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Home My WebLink AboutExhibit B SUBTHIS FILE IS A SUBSTITUTION. THE ORIGINAL CAN BE FOUND AT THE END OF THIS DOCUMENT. FY 2018-19 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 1 40-B30551A 20 Street Maintenance Yard Operations Facility CW $ 690,000 31000 General Government Projects 2254 Impact Fees - General Government 2 40-B183202 COPS Grant Vehicles CW $ 495,000 32000 Public Safety 2252 Impact Fees - Police 3 40-B183204 Enhancements to Mobile Command Vehicle CW $ 180,000 32000 Public Safety 2252 Impact Fees - Police 4 40-B193202 Virtual Policing for Violent Crimes CW $ 203,000 32000 Public Safety 2252 Impact Fees - Police 5 40-B193201 Police Cellebrite's Analytics Enterprise CW $ 217,000 32000 Public Safety 2252 Impact Fees - Police 6 40-B72810A New Fire Rescue Apparatus CW $ 1,601,000 32000 Public Safety 2255 Impact Fees - Fire 7 40-B193502 Parks FIND Grant Match - Phase II CW $ 2,229,000 35000 Parks and Recreation 2253 Impact Fees - Parks 8 40-B193700 Police Station Restroom Renovations CW $ 1,200,000 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 9 40-B73102B Citywide Streets Milling and Resurfacing 2 $ 406,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 10 40-B30606 DWNTWN Sidewalk and Street Improvements 2 $ 900,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 11 40-B30941 Downtown Signage and Wayfinding System 2 $ 500,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 12 40-B193600 Temporary Platform for NE Connector 2 $ 702,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 13 40-B73102E Citywide Pavement Resurfacing CW $ 601,000 36000 Streets and Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 14 40-B30262 Citywide Storm Sewer Repair Project CW $ 1,149,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from Genral Fund 15 40-B30632A Stormwater Master Plan Update CW $ 1,245,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from Genral Fund 16 40-B193400 Dinner Key Marina/Mooring Field Service Vessel 2 $ 20,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 17 40-B183408 Miscellaneous Repairs - Seminole Dinghy Dock and Boat Ramp 2 $ 12,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 18 40-B183409 Miscellaneous Repairs - Watson Island Boat Ramp 2 $ 10,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 19 40-B70047 Mooring Field Offshore (Watson Island) 2 $ 115,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund FILE NO. 4751 EXHIBIT 21 FY 2018-19 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 20 40-B70048 Mooring Field Offshore (Dinner Key Marina) 2 $ 40,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 21 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I 2 $ 700,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 22 40-B183410 Dinner Key Marina Emergency Repairs/Replacements 2 $ 155,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 23 40-B183404 MiaMarina Emergency Repairs 2 $ 71,000 34000 Public Facilities- CIP 2150 MiaMarina Revenue - Contribution from General Fund 24 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements 2 $ 400,000 34000 Public Facilities- CIP 2150 MiaMarina Revenue - Contribution from General Fund 25 40-B183407 Pier Repairs-MiaMarina 2 $ 55,000 34000 Public Facilities- CIP 2150 MiaMarina Revenue - Contribution from General Fund 26 40-B73504 G4 Garage Improvements (Miami Parking Authority) CW $ 1,250,000 34000 Public Facilities- CIP 1426 Contribution from General Fund - DREAM 27 40-B193203 Mounted Police Horse Stable Repairs CW $ 65,000 32000 Public Safety 1426 Contribution from General Fund - Police 28 40-B193503 Parks Fitness Equipment Replacement Citywide CW $ 40,000 35000 Parks and Recreation 1426 Contribution from General Fund - Parks 29 40-B193504 Park Environmental Control Protection - Uprooted Trees CW $ 150,000 35000 Parks and Recreation 1426 Contribution from General Fund - Parks 30 40-B193101 Environmental Compliance Monitoring CW $ 100,000 31000 General Government Projects 1426 Contribution from General Fund - OCI 31 40-B193102 Miami Forever Bond Program Consultant CW $ 200,000 31000 General Government Projects 1426 Contribution from General Fund - OCI 32 40-B183616 NE Miami Court Railroad Crossing Closure 5 $ 100,000 36000 Streets and Sidewalks 1426 Contribution from General Fund - OCI 33 40-B183102 Office of Capital Improvements 8th Floor Reconfiguration CW $ 80,000 31000 General Government Projects 1426 Contribution from General Fund - OCI 34 40-B74614A Elecronic Plans Review - Phase II CW $ 962,000 31000 General Government Projects 1426 Contribution from General Fund - Building 35 40-B70715E Trolley Acquisition CW $ 1,050,000 39900 Mass Transit TBD Transportation Trust Fund - Contribution from General Fund 36 40-B70246 Mass Transit Professional Support Services CW $ 150,000 39900 Mass Transit TBD Transportation Trust Fund - Contribution from General Fund 22 FY 2018-19 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 37 40-B70245 Transportation Professional Support Services CW $ 250,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 38 40-B183617 Citywide Beautification CW $ 4,300,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure ($5M in Proposed Budget and Amended per First Budget Hearing) 39 40-B193601 Coral Nook Circle 4 $ 560,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure 40 40-B183122 Code Compliance Computerized Enforcement System CW $ 800,000 31000 General Government Projects 1350 Special Revenue Contribution to Capital - Code 41 40-B193103 Code Compliance Office Reconfiguration CW $ 150,000 31000 General Government Projects 1350 Special Revenue Contribution to Capital - Code 42 40-B193602 Brickell Key Bridge 2 $ 160,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure (Information for Second Budget Hearing Memorandum) 43 40-B183601 Tree Master Plan (Southwest Streetscape) 4 $ 111,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Tree Trust Fund (Information for Second Budget Hearing Memorandum) 44 40-B183617 Citywide Beautification CW $ 800,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Tree Trust Fund (Information for Second Budget Hearing Memorandum) 45 40-B193611 D1 Roadway Project 1 $ 120,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure (Actions Taken at Second Budget Hearing) 23 FY 2018-19 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 46 40-B193612 D2 Roadway Project 2 $ 150,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure (Actions Taken at Second Budget Hearing) 47 40-B193613 D3 Roadway Project 3 $ 86,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure (Actions Taken at Second Budget Hearing) 48 40-B193614 D4 Roadway Project 4 $ 144,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure (Actions Taken at Second Budget Hearing) 49 40-B193615 D5 Roadway Project 5 $ 200,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure (Actions Taken at Second Budget Hearing) Total New Capital Budget Appropriations $ 25,874,000 24 Table of Contents FY 2018-19 New Capital Appropriations SUBSTITUTED. No. Project Name District Amount Capital Fund Fund Source 1 40-B30551A 20 Street Maintenance Yard Operations Facility CW $ 690,000 31000 General Government Projects 2254 Impact Fees General Governm- t 2 40-B183202 COPS Grant Vehicles CW $ 495,000 32000 Public Safety 2252 Impa, Fees - Police 3 40-B183204 Enhancements to Mobile Command Vehicle CW $ 180,000 32000 Public Safety 225 Impact Fees - Police 4 40-B193202 Virtual Policing for Violent Crimes CW $ 203,000 32000 Public Safety 2252 Impact Fees - Police 5 40-B193201 Police Cellebrite's Analytics Enterprise CW $ 217,000 32000 Public .fety 2252 Impact Fees - Police 6 40-B72810A New Fire Rescue Apparatus CW $ 1,601,000 32000 ' ublic Safety 2255 Impact Fees - Fire 7 40-B193502 Parks FIND Grant Match - Phase II CW $ 2,229,000 .5000 Parks and Recreation 2253 Impact Fees - Parks 8 40-B193700 Police Station Restroom Renovations CW $ 1,200!00 37000 Sanitary Sewers 1122 Sanitary Sewer Funds 9 40-B73102B Citywide Streets Milling and Resurfacing 2 $ 406,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 10 40-B30606 DWNTWN Sidewalk and Street Improvements 2 $ 900,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 11 40-B30941 Downtown Signage and Wayfinding System 2 $ 500,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 12 40-B193600 Temporary Platform •r NE Connector 2 $ 702,000 36000 Streets and Sidewalks 1419 Parking Surcharge - Contribution from General Fund 13 40-B73102E Citywide Pay: ent Resurfacin: CW $ 601,000 36000 Streets and Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 14 40-B30262 Citywide Storm Sewer Rep .ir Project CW $ 1,149,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from Genral Fund 15 40-B30632 A tormwater Master Plan Update CW $ 1,245,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from Genral Fund 16 40-B. 93400 Dinner Key Marina/Mooring Field Service Vessel 2 $ 20,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 13 Table of Contents FY 2018-19 New Capital Appropriations SUBSTITUTED. No. Project Name District Amount Capital Fund Fund Source 17 40-B183408 Miscellaneous Repairs - Seminole Dinghy Dock and Boat Ramp 2 $ 12,000 34000 Public Facilities- CIP 1437 Marinas Reve Je - Contributio rom General F d 18 40-B183409 Miscellaneous Repairs - Watson Island Boat Ramp 2 $ 10,000 34000 Public Facilities- CIP 1437 Marin-: Revenue - Contution from G- eral Fund 19 40-B70047 Mooring Field Offshore (Watson Island) 2 $ 115,000 34000 Public Facilities- CIP 1437 arinas Revenue - Contribution from General Fund 20 40-B70048 Mooring Field Offshore (Dinner Key Marina) 2 $ 40,000 34000 Public Facilities- CIP 1437 Marinas Revenue - Contribution from General Fund 21 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I 2 $ 700,000 34000 Public Fay lities- CIP 1437 Marinas Revenue - Contribution from General Fund 22 40-B183410 Dinner Key Marina Emergency Repairs/Replacements 2 $ 155,000 34000 P .lic Facilities- IP 1437 Marinas Revenue - Contribution from General Fund 23 40-B183404 MiaMarina Emergency Repairs 2 $ 71,000 3'000 Public Facilities- CIP 2150 MiaMarina Revenue - Contribution from General Fund 24 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and 2 $ 400,050 34000 Public Facilities- CIP 2150 MiaMarina Revenue - Contribution from General Fund 25 40-B183407 Pier Repairs-MiaMarina 2 $ 55,000 34000 Public Facilities- CIP 2150 MiaMarina Revenue - Contribution from General Fund 26 40-B73504 G4 Garage Improvements (Miami Parking Authority) CW $ 1,250,000 34000 Public Facilities- CIP 1426 Contribution from General Fund - DREAM 27 40-B193203 Mounted Police Horse Stable Repairs CW $ 65,000 32000 Public Safety 1426 Contribution from General Fund - Police 28 40-B193500 Adult Fitness Zone Improvements CW $ 40,000 35000 Parks and Recreation 1426 Contribution from General Fund - Parks 29 40-B193501 Park Environ -ntal Control Pro •ction - Uprooted rees CW $ 150,000 35000 Parks and Recreation 1426 Contribution from General Fund - Parks 30 40-B193101 Enviro ental Compliance Mo ' oring CW $ 100,000 31000 General Government Projects 1426 Contribution from General Fund - OCI 31 40-B193102 iami Forever Bond Program Consultant CW $ 200,000 31000 General Government Projects 1426 Contribution from General Fund - OCI 32 40-B :3616 NE Miami Court Railroad Crossing Closure 5 $ 100,000 36000 Streets and Sidewalks 1426 Contribution from General Fund - OCI 14 Table of Contents FY 2018-19 New Capital Appropriations SUBSTITUTED. No. Project Name District Amount Capital Fund Fund Source 33 40-B183102 Office of Capital Improvements 8th Floor Reconfiguration CW $ 80,000 31000 General Government Projects 1426 Contribution fr. General Fun. - OCI 34 40-B74614A Elecronic Plans Review - Phase II CW $ 962,000 31000 General Government Projects 1426 Contribution from Gen- al Fund - Building 35 40-B70715E Trolley Acquisition - Beach Express CW $ 1,050,000 39900 Mass Transit TBD ransportation Trust Fund - Contribution from General Fund 36 40-B70247 Mass Transit Professional Support Services CW $ 150,000 39900 Mass Transit TBD Transportation Trust Fund - Contribution from General Fund 37 40-B70245 Transportation Professional Support Services CW $ 250,000 36000 Streets . d Side :Iks 1297 Transit Half -Cent Surtax 38 40-B183617 Citywide Beautification CW $ 5,000,000 36000 ' reets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure 39 40-B193601 Coral Nook Circle 4 $ 560,000 6000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - Lane Closure 40 40-B183122 Code Compliance Computerized Enforcement System CW $ 800,000 31000 General Government Projects 1350 Special Revenue Contribution to Capital - Code 41 40-B193103 Code Compliance Office Reconfiguration CW $ 150,000 31000 General Government Projects 1350 Special Revenue Contribution to Capital - Code Total New Capital Budget Appropriat ns $ 24,803,000 15