Loading...
HomeMy WebLinkAboutExhibit A and B SUBFISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. D(s) Project No. Project Name Amount Program Fund Funding Source 1 CW 40-B203112 40 Year Building Recertification - Fire Station 8 $ 50,000.00 31000 General Government 1426 Contribution from General Fund 2 CW 40-B203113 40 Year Recertification - Fire Station 2 $ 50,000.00 31000 General Government 1426 Contribution from General Fund 3 CW 40-B203114 40 Year Recertification - Building Facilities Fire Station 3 including GSA/USLA buildng with roof assessment. $ 150,000.00 31000 General Government 1426 Contribution from General Fund 4 CW 40-B203115 40 Year Building Recertification- David Herring Building - Police $ 50,000.00 31000 General Government 1426 Contribution from General Fund 5 2 40-B70245 Bicycle Masterplan Update $ 100,000.00 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 6 2 40-B203611 Bicycle and Pathway Improvements $ 150,000.00 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 7 2 40-B203612 Painting of Corals for Scooters $ 50,000.00 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 8 2 40-B203526 Virginia Key Historic Beach Park Restoration (Museum) $ 150,000.00 35000 Parks & Recreation 2646 Contribution from Virginia Key Beach Park Trust (Contingent on Board Approval) 9 2 40-B30687 Coconut Grove Business Improvement District $ 500,000.00 36000 Streets & Sidewalks 2612 Contribution from CGBID 10 4 40-B193522 Silver Bluff Mini Parks $ 300,000.00 35000 Parks & Recreation TBA Contribution from MDC GOB 11 3 40-B203523 Triangle Park $ 161,000.00 35000 Parks & Recreation TBA Contribution from MDC GOB 12 5 40-B203524 Green Areas - District 5 $ 500,000.00 35000 Parks & Recreation TBA Contribution from MDC GOB 13 2 40-B203525 Crescent Park Improvements $ 693,000.00 35000 Parks & Recreation TBA Contribution from OMNI CRA 14 2 40-B203614 Traffic Circle at North Bayshore $ 975,000.00 36000 Streets & Sidewalks TBA Contribution from OMNI CRA NEW APPROPRIATIONS TOTAL $ 3,879,000.00 File ID 6934 - Exhibit A 1 of 11 FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 1 5 40-B17379 Fire Station 12 - Restroom Remodel - D5 (37,582.87) 37000 Sanitary Sewers 1 40-617373 Fire Station 6 - Restroom Remodel - D1 37,582.87 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 2 1 40-6183523 Melrose Park and Other Park Improvements D1 (2,269.73) 35000 Parks & Recreation 1 40-6173527 Duarte Park Shade Structure and Park Enhancements 2,269.73 35000 Parks & Recreation 1426 Contribution from General Fund 3 1 40-B40711 D1 Parks, Streets, and Lighting Improvements (49,374.00) 35000 Parks & Recreation 1 40-617357 Antonio Maceo Park Boatramp 49,374.00 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 4 CW 40-6173723 Citywide Restroom Remodel (Holding Proiect) (174,995.00) 37000 Sanitary Sewers 1 40-6173726 Antonio Maceo Park New Field Restrooms 174,995.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 5 CW 40-6173723 Citywide Restroom Remodel (Holding Proiect) (400,000.00) 37000 Sanitary Sewers 1 40-640543 PBA/Fern Isle Redevelopment 400,000.00 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 6 1 40-B40711 D1 Parks, Streets, and Lighting Improvements (97,000.00) 35000 Parks & Recreation 1 40-640610 Curtis Park Environmental Remediation Project 97,000.00 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 7 1 40-B50105 NW 12th Street from NW 21st Avenue to NW 22nd Avenue - D1 (29,803.50) 36000 Streets & Sidewalks 1 40-650110 NW 18 Terrace East of 27 Avenue - D1 29,803.50 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 8 1 40-630724 NW 33rd Street Roadway Improvement Project - D1 (5,304.23) 36000 Streets & Sidewalks 1 40-650110 NW 18 Terrace East of 27 Avenue - D1 5,304.23 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 9 1 40-630736 PH II: NW 33rd Street Roadway Improvement - D1 (6,948.02) 36000 Streets & Sidewalks 1 40-650110 NW 18 Terrace East of 27 Avenue - D1 6,948.02 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 10 1 40-B183411 Allapattah Elderly Center Roof Replacement (6,000.00) 34000 Public Facilities-CIP 1 40-650110 NW 18 Terrace East of 27 Avenue - D1 6,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 11 5 40-617376 Fire Station 9 - Restroom Remodel - D5 (37,582.88) 37000 Sanitary Sewers 2 40-B17371 Fire Station 2 - Restroom Remodel - D2 37,582.88 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 12 5 40-617376 Fire Station 9 - Restroom Remodel - D5 (21,990.90) 37000 Sanitary Sewers 2 40-B17375 Fire Station 8 - Restroom Remodel - D2 21,990.90 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 13 5 40-617379 Fire Station 12 - Restroom Remodel - D5 (15,591.97) 37000 Sanitary Sewers 2 40-B17375 Fire Station 8 - Restroom Remodel - D2 15,591.97 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 14 2 40-675823 Biscayne Park Site Improvements (150,000.00) 35000 Parks & Recreation 2 40-6203514 Margaret Pace Park Enhancements 150,000.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 15 2 40-650204 SW 27 St from SW 31 PI to SW 32 Ave -D2 CDBG 91-03368 (2,831.94) 36000 Streets & Sidewalks 2 40-6173636 Kiaora Street Roadway Improvements 2,831.94 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 16 2 40-630622 Center St Drainage Improv - D2 (73,356.57) 38000 Storm Sewers 2 40-6173636 Kiaora Street Roadway Improvements 73,356.57 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 17 2 40-650204 SW 27 St from SW 31 PI to SW 32 Ave -D2 CDBG 91-03368 (42,599.30) 36000 Streets & Sidewalks 2 40-6173636 Kiaora Street Roadway Improvements 42,599.30 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 18 2 40-B30531 Dorsey Memorial Library Restoration (41,875.03) 34000 Public Facilities-CIP 2 40-B40571 Virrick Park New Pool Facility - D2 41,875.03 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 19 2 40-B30531 Dorsey Memorial Library Restoration (723,263.72) 34000 Public Facilities-CIP 2 40-B40571 Virrick Park New Pool Facility - D2 723,263.72 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Park 20 CW 40-B173521 Douglas Park Exercise (29,000.00) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility - D2 29,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Park 21 2 40-B173512 Alice Wainwrght Plan Z Connect - D2 (746,042.86) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility - D2 746,042.86 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Park 22 2 40-640712 D2 Parks, Streets and Lighting Improvements (400,000.00) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility - D2 400,000.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY 19 GF Closeout dated 11/21/19) 23 CW 40-6173722 Citywide Park Restroom Remodel (600,000.00) 37000 Sanitary Sewers 2 40-B40571 Virrick Park New Pool Facility - D2 600,000.00 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 24 2 40-6183400 25 Road End of Street Phase I (Seawall, Baywalk & Floating Dock) - D2 (290,000.00) 34000 Public Facilities-CIP 2 40-650600 New Baywalk and Seawall at NE 22 Street and NE 22 Terrace 290,000.00 34000 Public Facilities-CIP 1350 SRF 2007 Contribution to Capital 25 2 40-6183414 Fort Dallas Worker's House Renovations (100,000.00) 34000 Public Facilities-CIP 2 40-6193404 Flagler Worker's House - Structural Renovation 100,000.00 34000 Public Facilities-CIP 1350 SRF 2007 Contribution to Capital 26 3 40-6193403 Marlins W3 Surface Lot Repairs and Drainage Improvements (57,400.98) 34000 Public Facilities-CIP 2 40-6193404 Flagler Worker's House - Structural Renovation 57,400.98 34000 Public Facilities-CIP 1103 Contribution From General Fund 27 CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station CW (652,664.81) 38000 Storm Sewers 3 40-630992 Riverview and Lawrence Pump Stations 652,664.81 38000 Storm Sewers 1431 Stormwater Utility 2008 Trust Fund -Contribution from Genral Fund 28 3 40-B193401 Manuel Artime Theater Renovation (8,000.00) 34000 Public Facilities-CIP 3 40-6183413 Manuel Artime Dressing Room 8,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 29 3 40-6173643 SW 25 AVE from SW 2 ST to SW 4 ST (205,634.03) 36000 Streets & Sidewalks 3 40-6203606 NW 2nd Street from NW 9th Ave to NW 17th Ave - Mobility Improvements - Phase II 205,634.03 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 2 of 11 File ID 6934 - Exhibit B FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 30 3 40-6173643 SW 25 AVE from SW 2 ST to SW 4 ST (6,076.60) 36000 Streets & Sidewalks 3 40-B203606 NW 2nd Street from NW 9th Ave to NW 17th Ave - Mobility Improvements - Phase II 6.076.60 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 31 3 40-650313 SW 28 RD (SW 5 to 9) D3 (59,525.92) 36000 Streets & Sidewalks 3 40-6203606 NW 2nd Street from NW 9th Ave to NW 17th Ave - Mobility Improvements - Phase II 59,525.92 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 32 3 40-6173643 SW 25 AVE from SW 2 ST to SW 4 ST (12,000.00) 36000 Streets & Sidewalks 3 40-B40331 SW 5 Street (SW 22 Ave to Beacom Blvd.) - D3 12,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 33 3 40-6173643 SW 25 AVE from SW 2 ST to SW 4 ST (78,000.00) 36000 Streets & Sidewalks 3 40-B40347 Grove Park Road Improvements PH II - D3 78,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 34 4 40-6183516 Coral Gate Park Sports Court Lighting (50,000.00) 35000 Parks & Recreation 4 40-6193524 Coral Gate Park Improvements and Enhancements 50,000.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 35 4 40-6173616 Auburndale Roadway Improvements (201,672.00) 36000 Streets & Sidewalks 4 40-B173655 Auburndale Traffic Device at SW 32 Avenue and 2nd Street 201,672.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 36 4 40-640714 D4 Parks, Streets, and Lighting Improvements (40,000.00) 35000 Parks & Recreation 4 40-B203515 Badia Center Facility at Flagami Park 40,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 37 4 40-640714 D4 Parks, Streets, and Lighting Improvements (110,000.00) 35000 Parks & Recreation 4 40-6203607 District 4 - Miscellaneous Pavement Improvement 110,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 38 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 (5,033.17) 36000 Streets & Sidewalks 4 40-6203607 District 4 - Miscellaneous Pavement Improvement 5,033.17 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 39 4 40-6173652 SW 25 Avenue Roadway Improvements (25th Terrace - 26th Street) D4 (3,321.59) 36000 Streets & Sidewalks 4 40-6203607 District 4 - Miscellaneous Pavement Improvement 3,321.59 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 40 4 40-B50514 Street and Drainage Improvements Intersection of SW 4 Street and SW 69 Avenue (189,517.01) 36000 Streets & Sidewalks 4 40-B203607 District 4 - Miscellaneous Pavement Improvement 189,517.01 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 41 4 40-640714 D4 Parks, Streets, and Lighting Improvements (350,000.00) 35000 Parks & Recreation 4 40-6203608 District 4 Traffic Calming - Districtwide 350,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 42 4 40-650413 SW 24 Street from SW 27 Avenue to SW 32 Avenue (19,594.77) 36000 Streets & Sidewalks 4 40-B40672G Flagami Traffic Calming - D4 19,594.77 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 43 4 40-6173616 Auburndale Roadway Improvements (5,000.00) 36000 Streets & Sidewalks 4 40-6203518 Shenandoah Mini Park - right of way improvements (design only) 5,000.00 35000 Parks & Recreation 1998 Contribution from General Fund Replacing Sunshine State Loan 44 4 40-6173616 Auburndale Roadway Improvements (50,000.00) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Traffic Calming Improvements 50,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 45 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 (130,756.00) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue 130,756.00 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 46 4 40-650512 Street and Drainage Improvements at NW 45 Avenue D4 (99,985.00) 36000 Streets & Sidewalks 4 40-650413 SW 24 Street from SW 27 Avenue to SW 32 Avenue 99,985.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 47 4 40-B40672G Flagami Traffic Calming - D4 (19,594.77) 36000 Streets & Sidewalks 4 40-650413 SW 24 Street from SW 27 Avenue to SW 32 Avenue 19,594.77 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 48 4 40-6173616 Auburndale Roadway Improvements (147,386.00) 36000 Streets & Sidewalks 4 40-B50421 SW 25 Street from SW 27 Avenue to SW 32 Avenue 147,386.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 49 4 40-6173616 Auburndale Roadway Improvements (150,000.00) 36000 Streets & Sidewalks 4 40-6203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction 150,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 50 4 40-6173616 Auburndale Roadway Improvements (5,000.00) 36000 Streets & Sidewalks 4 40-6203519 Swannanoa Mini Park - right of way improvements (design only) 5,000.00 35000 Parks & Recreation 1998 Contribution from General Fund Replacing Sunshine State Loan 51 4 40-6173616 Auburndale Roadway Improvements (5,000.00) 36000 Streets & Sidewalks 4 40-B50505 Traffic Calming Device at Intersection of SW 32 Ave and SW 5 St 5,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 52 4 40-6193522 Silver Bluff Mini Park (300,000.00) 35000 Parks & Recreation 4 40-B193521 Fairlawn Mini Park 300,000.00 35000 Parks & Recreation 2253 Impact Fees 53 1 40-B183521 Melresse AC Chillers (1,312.00) 35000 Parks & Recreation 5 40-6203508 Athalie Range Pool - Chiller for Pool 1,312.00 35000 Parks & Recreation 1420 Miami Sports & Exhibition Authority Contribution to Capital 54 5 40-B40590A Hadley Park Roof Emergency Repairs (200,000.00) 35000 Parks & Recreation 5 40-6183506 Charles Hadley Park General Plan and Enhancements 200,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 55 5 40-6183506 Charles Hadley Park General Plan and Enhancements (305,000.00) 35000 Parks & Recreation 5 40-6203516 Carrie P. Meek Senior Center Enhancements 305,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Parks 56 5 40-B183511 Little Haiti Cultural Complex Facility Improvements - D5 (150,000.00) 35000 Parks & Recreation 5 40-B30890A Little Haiti Indoor Dance Floor Improvements 150,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 3 of 11 File ID 6934 - Exhibit B FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 57 5 40-B40715 D5 Park, Street, and Lighting Improvement (105,659.00) 35000 Parks & Recreation 5 40-B40523 Manatee Bend Park Ligthting 105,659.00 35000 Parks & Recreation 1426 Contribution from General Fund 58 5 40-B17365 D5 Shorecrest Drainage Improvements (240,000.00) 36000 Streets & Sidewalks 5 40-B203609 Shorecrest Drainage Improvements - Design only 240,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 59 5 40-B183506 Charles Hadley Park General Plan and Enhancements (305,000.00) 35000 Parks & Recreation 5 40-B203516 Carrie P. Meek Senior Center Enhancements 305,000.00 35000 Parks & Recreation 2253 Impact Fees 60 5 40-B183511 Little Haiti Cultural Complex Facility Improvements - D5 (150,000.00) 35000 Parks & Recreation 5 40-B203513 Little Haiti Cultural Center- Dance Floor Improvements 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 61 5 40-B30890A Little Haiti Indoor Dance Floor (Misc Repairs) (31,500.00) 34000 Public Facilities-CIP 5 40-6203513 Little Haiti Cultural Center - Dance Floor Improvements 31,500.00 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 62 5 40-B183511 Little Haiti Cultural Complex Facility Improvements - D5 (40,000.00) 35000 Parks & Recreation 5 40-6203520 Roof Assessment - Caribbean Marketplace at Little Haiti Cultural Center 40,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 63 5 40-B40715 D5 Park, Street, and Lighting Improvement (300,000.00) 35000 Parks & Recreation 5 40-6203604 Belle Meade Traffice Calming (NE 76th St between NE 7th and 8th Ave) 300,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 64 5 40-B40715 D5 Park, Street, and Lighting Improvement (75,000.00) 35000 Parks & Recreation 5 40-B203605 Parking on Biscayne (MiMo District) 75,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 65 CW 40-6183510 Museum Park Improvement (300,000.00) 35000 Parks & Recreation CW 40-B203521 Maurice Ferre Park - wall demolition 300,000.00 35000 Parks & Recreation 2361 Community Redevelopment Agency Contribution to Capital Museum Park 66 CW 40-B17321 Surge Suppressors - CW (80,000.00) 32000 Public Safety CW 40-6193206 Renewals Trane Chillers COP 80,000.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007 Police 67 CW 40-6183204 New OEMHS Mobile Command (1,450.00) 32000 Public Safety CW 40-6173213 David Herring Building 1,450.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007 Police 68 CW 40-6183200 Miami Police Department Patrol Vessel - CW (192.26) 32000 Public Safety CW 40-6173213 David Herring Building 192.26 32000 Public Safety 2252 Impact Fees New Ordinance 2007 Police 69 CW 40-B183201 Bomb Squad Robot - CW (2,656.45) 32000 Public Safety CW 40-6173213 David Herring Building 2,656.45 32000 Public Safety 2252 Impact Fees New Ordinance 2007 Police 70 CW 40-670128 Forensic Lab Expansion - Police Department (137,000.00) 32000 Public Safety CW 40-6173213 David Herring Building 137,000.00 32000 Public Safety 2252 Impact Fees New Ordinance-2007 71 CW 40-670128 Forensic Lab Expansion - Police Department (3,000.00) 32000 Public Safety CW 40-6173213 David Herring Building 3,000.00 32000 Public Safety 1422 Impact Fees New Ordinance-2007 72 CW 40-B173111 Body Worn Cameras Bandwidth Increase (17,043.00) 31000 General Government Projects CW 40-6193203 Mounted Police Horse Stable Repairs 17,043.00 32000 Public Safety 1426 Contribution from General Fund FY 2008 73 CW 40-6173212 Police Towing Software (50,000.00) 32000 Public Safety CW 40-6193203 Mounted Police Horse Stable Repairs 50,000.00 32000 Public Safety 1426 Contribution from General Fund FY 2008 74 CW 40-B70044A Police Marine Patrol Facility (900.00) 32000 Public Safety CW 40-6193203 Mounted Police Horse Stable Repairs 900.00 32000 Public Safety 1426 Contribution from General Fund FY 2008 75 CW 40-B70044A Police Marine Patrol Facility (566.72) 32000 Public Safety CW 40-6193203 Mounted Police Horse Stable Repairs 566.72 32000 Public Safety 1998 Contribution from General Fund Replacing Sunshine State Loan 76 CW 40-6183209 MPD North District Substation Security Fortification (30,000.00) 32000 Public Safety CW 40-6193203 Mounted Police Horse Stable Repairs 30,000.00 32000 Public Safety 1426 Contribution from General Fund FY 2008 77 CW 40-670128 Forensic Lab Expansion - Police Department (200,000.00) 32000 Public Safety CW 40-6203212 New Temperature Controlled Storage 200,000.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007 Police 78 CW 40-670128 Forensic Lab Expansion - Police Department (20,000.00) 32000 Public Safety CW 40-670129 College of Police Auditorium Lighting 20,000.00 32000 Public Safety 1422 Impact Fees New Ordinance-2007 79 CW 40-6193108 Fiber Optic Cable Trenching and Installation @ 20th St Fueling Station (1,201.72) 31000 General Government Projects CW 40-B74205D GSA Property Maintenance Division Building Repairs 1,201.72 31000 General Government Projects 1426 Contribution from General Fund FY 2008 80 1 40-6183412 Allapattah Elderly Center AC Replacement (22,456.00) 34000 Public Facilities-CIP CW 40-B74205D GSA Property Maintenance Division Building Repairs 22,456.00 31000 General Government Projects 1426 Contribution from General Fund FY 2008 81 CW 40-670334 City Hall Repairs (13,518.70) 31000 General Government Projects CW 40-6203109 City Hall and MRC Repairs 13,518.70 31000 General Government Projects 1426 Contribution from General Fund FY 2008 82 CW 40-B193105 Emergency AC Repacementl @ City Hall (574.47) 31000 General Government Projects CW 40-6203109 City Hall and MRC Repairs 574.47 31000 General Government Projects 1426 Contribution from General Fund FY 2008 83 CW 40-6193106 City Hall Railing and Lighting Safety Improvements (92,632.90) 31000 General Government Projects CW 40-6203110 Facility Safety and Fortification Project 92,632.90 31000 General Government Projects 1422 Impact Fees New Ordinance-2007 84 CW 40-6183124 Fortification of City Hall Doors (27,000.00) 31000 General Government Projects CW 40-6203110 Facility Safety and Fortification Project 27,000.00 31000 General Government Projects 1422 Impact Fees New Ordinance-2007 85 CW 40-B30160B CW Replacement Equipment (2,428.01) 35000 Parks & Recreation CW 40-B30541F Citywide Park Equipment & Site Improvements 2,428.01 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 86 5 40-B40495 Eaton Park Daycare Improvements (5,064.99) 35000 Parks & Recreation CW 40-617352 Citywide Playground Enhancements 5,064.99 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 87 5 40-640590 Hadley Park - Repl of all rooftop units (5,300.00) 35000 Parks & Recreation CW 40-6173524 Citywide Park Facility A/C Replacement 5,300.00 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 4 of 11 File ID 6934 - Exhibit B FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 88 5 40-640522 Lummus Park Playground (4.47) 35000 Parks & Recreation CW 40-617352 Citywide Playground Enhancements 4.47 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 89 3 40-6173719 Riverside Park Restroom Remodel - D3 (40,988.00) 37000 Sanitary Sewers CW 40-6173722 Citywide Park Restroom Remodel 40,988.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 90 CW 40-B17356 Parks Master Plan FY17 (250,000.00) 35000 Parks & Recreation CW 40-6183502 Recreation Software - CW 250,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Parks 91 CW 40-B203511 Citywide Parks Repair and Replacement (160,000.00) 35000 Parks & Recreation CW 40-6203522 Citywide Parks Repair and Replacement - Construction 160,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 92 CW 40-6173210 Fire Facilities Repairs Equipment & Furniture (80,000.00) 32000 Public Safety CW 40-B70105 Refurbishing of Existing Apparatus 80,000.00 32000 Public Safety 1426 Contribution from General Fund 93 CW 40-6173216 Fire Special Operation Command (285,980.01) 32000 Public Safety CW 40-6203213 Spec Ops New Command Equipment 285,980.01 32000 Public Safety 2255 Impact Fees New Ordinance 2007 Fire 94 CW 40-B173401 Pilings and Pier Repairs - Dinner Key Marina (149,493.43) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 149,493.43 34000 Public Facilities-CIP 1426 Contribution from General Fund FY 2008 95 CW 40-B173401 Pilings and Pier Repairs - Dinner Key Marina (121,078.00) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 121,078.00 34000 Public Facilities-CIP 1437 FY07 Marinas Capital Repairs and Capital Related Improvements 96 CW 40-640180 Marine Stadium Marina at Virginia Key (111,202.64) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 111,202.64 34000 Public Facilities-CIP 1350 SRF 2007 Contribution to Capital 97 CW 40-640180 Marine Stadium Marina at Virginia Key (303,584.17) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 303,584.17 34000 Public Facilities-CIP 1426 Contribution from General Fund FY 2008 98 CW 40-640180 Marine Stadium Marina at Virginia Key (58,777.59) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 58,777.59 34000 Public Facilities-CIP 1437 FY07 Marinas Capital Repairs and Capital Related Improvements 99 CW 40-640180 Marine Stadium Marina at Virginia Key (463,425.27) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 463,425.27 34000 Public Facilities-CIP 1998 Contribution from General Fund Replacing Sunshine State Loan 100 CW 40-640710 Mayor Parks, Street and Light Improvements (350,000.00) 35000 Parks & Recreation CW 40-B203111 Downtown Restrooms 350,000.00 31000 General Government Projects 1426 Contribution from General Fund FY 2008 101 CW 40-640710 Mayor Parks, Street and Light Improvements (462,751.28) 35000 Parks & Recreation 4 40-640563 Shenandoah Park Pool Renovation 462,751.28 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 102 CW 40-678509E Calle 8 Light and Street Improvements Mayor - Decoration (37,248.72) 36000 Streets & Sidewalks 4 40-640563 Shenandoah Park Pool Renovation 37,248.72 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 (12,835,564.97) 12,835,564.97 File ID 6934 - Exhibit B 5 of 11 FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 No. D(s) Project No. Project Name Amount Program Fund Funding Source 1 CW 40-BTBA 40 Year Building Recertification - Fire Station 8 $ 50,000.00 31000 General Government 1426 Contribution from General Fund 2 CW 40-BTBA 40 Year Recertification - Fire Station 2 $ 50,000.00 31000 General Government 1426 Contribution from G. eral Fund 3 CW 40-BTBA 40 Year Recertification - Building Facilities Fire Station 3 including GSA/USLA buildng with roof assessment. $ 150,000.00 31000 General Government 1426 Contribution om General Fund 4 CW 40-BTBA 40 Year Building Recertification- David Herring Building - Police $ 50,000.00 31000 General Government 1426 contribution from General Fund 6 2 40-B70245 Bicycle Masterplan Update $ 100,000.00 36000 Streets & Sidewalks 350 SRF 2007 Contribution to Capital 7 2 40-BTBA Bicycle and Pathway Improvements $ 150,000.00 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 8 2 40-BTBA Painting of Corals for Scooters $ 50,000.00 36000 Streets & Sidewa s 1350 SRF 2007 Contribution to Capital 11 2 40-BTBA Virginia Key Historic Beach Park Restoration (Museum) $ 150,000.00 36000 Stre- & Si. walks TBD Contribution from Virginia Key Beach Park Trust 12 2 40-B30687 Coconut Grove Business Improvement District $ 500,000.00 3600' Streets & Sidewalks TBA Contribution from CGBID 13 4 40-B193522 Silver Bluff Mini Parks $ 300,000.00 •000 Parks & Recreation TBA Contribution from MDC GOB 3 40-BTBA Triangle Park $ 161,000.00 35000 Parks & Recreation TBA Contribution from MDC GOB 5 40-BTBA Green Areas - District 5 $ 500,000.00 35000 Parks & Recreation TBA Contribution from MDC GOB 14 2 40-BTBA Crescent Park Improvements $ 693,00e.I0 35000 Parks & Recreation TBA Contribution from OMNI CRA 15 2 40-BTBA Traffic Circle at North Bayshore $ 97 ,000.00 36000 Streets & Sidewalks TBA Contribution from OMNI CRA NEW APPROPRIATIONS TOTAL $ File ID 6934 - Exhibit A 6 of 11 FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Fu . . ng Source 1 5 40-B17379 Fire Station 12 - Restroom Remodel - D5 (37,582.87) 37000 Sanitary Sewers 1 40-B17373 Fire Station 6 - Restroom Remodel - D1 37,582.87 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 2 1 40-6183523 Melrose Park and Other Park Improvements D1 (2,269.73) 35000 Parks & Recreation 1 40-B173527 Duarte Park Shade Structure and Park Enhancements 2,269.73 35000 Parks & Recr ion 1426 Contribution from General Fund 3 1 40-B40711 D1 Parks, Streets, and Lighting Improvements (49,374.00) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park Boatramp 49,374.00 35000 '-rks & Recreation 1426 Contribution from General Fund FY 2008 4 CW 40-B173723 Citywide Restroom Remodel (Holding Project) (174,995.00) 37000 Sanitary Sewers 1 40-B173726 Antonio Maceo Park New Field Restrooms 174,995.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 5 CW 40-6173723 Citywide Restroom Remodel (Holding Project) (400,000.00) 37000 Sanitary Sewers 1 40-640543 PBA/Fern Isle Redevelopment , s 8,000.00 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 6 1 40-B40711 D1 Parks, Streets, and Lighting Improvements (97,000.00) 35000 Parks & Recreation 1 40-B40610 Curtis Park Environmental Remediation Project 97,000.00 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 7 1 40-B50105 NW 12th Street from NW 21st Avenue to NW 22nd Avenue - (29,803.50) 36000 Streets & Sidewalks 1 40-650110 NW 18 Terrace East of 27 A ue - D1 29,803.50 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 8 1 40-B30724 NW 33rd Street Roadway Improvement Project - D1 (5,304.23) 36000 Streets & Sidewalks 1 40-B50110 NW 18 Terrace East -. 27 Avenue - D1 5,304.23 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 9 1 40-B30736 PH II: NW 33rd Street Roadway Improvement - D1 (6,948.02) 36000 Streets & Sidewalks 1 40-B50110 NW 18 race East of 27 Avenue - D1 6,948.02 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 10 1 40-B183411 Allapattah Elderly Center Roof Replacement (6,000.00) 34000 Public Facilities-CIP 1 40-B50 8 NW 18 Terrace East of 27 Avenue - D1 6,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 11 5 40-617376 Fire Station 9 - Restroom Remodel - D5 (37,582.88) 37000 Sanitary Sewers 2 40-B17371 Fire Station 2 - Restroom Remodel - D2 37,582.88 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 12 5 40-B17376 Fire Station 9 - Restroom Remodel - D5 (21,990.90) 37000 Sanitary Sewers 2 40-B17375 Fire Station 8 - Restroom Remodel - D2 21,990.90 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 13 5 40-617379 Fire Station 12 - Restroom Remodel - D5 (15,591.97) 37000 Sanita+ ewers 2 40-B17375 Fire Station 8 - Restroom Remodel - D2 15,591.97 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 14 2 40-B75823 Biscayne Park Site Improvements (150,000.00) 3 : '0 Parks & Recreation 2 40-BTBA Margaret Pace Park Enhancements 150,000.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 15 2 40-B50204 SW 27 St from SW 31 PI to SW 32 Ave -D2 CDBG 91-03368 (2,831.94. 36000 Streets & Sidewalks 2 40-B173636 Kiaora Street Roadway Improvements 2,831.94 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 16 2 40-B30622 Center St Drainage Improv - D2 (73 . 6.57) 38000 Storm Sewers 2 40-B173636 Kiaora Street Roadway Improvements 73,356.57 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 17 2 40-B50204 SW 27 St from SW 31 PI to SW 32 Ave -D2 CDBG 91-03368 (42,599.30) 36000 Streets & Sidewalks 2 40-B173636 Kiaora Street Roadway Improvements 42,599.30 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 18 2 40-B30531 Dorsey Memorial Libra. Restoration (41,875.03) 34000 Public Facilities-CIP 2 40-B40571 Virrick Park New Pool Facility - D2 41,875.03 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 19 2 40-B30531 Dorsey Me -.rial Library Restor- ..n (723,263.72) 34000 Public Facilities-CIP 2 40-B40571 Virrick Park New Pool Facility - D2 723,263.72 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 20 CW 40-B173521 Do ; -s Park Exercise (29,000.00) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility - D2 29,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 21 2 40-B1735 Alice Wainwrght Plan Z Connect D2 (746,042.86) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility - D2 746,042.86 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Park 22 2 48 :40712 D2 Parks, Streets and Lighting Improvements (400,000.00) 35000 Parks & Recreation 2 40-B40571 Virrick Park New Pool Facility - D2 400,000.00 35000 Parks & Recreation 1426 Contribution from General Fund (FY 19 GF 23 CW 40-6173722 410 B173521 Citywide Park Restroom Remodel Douglas Park Exorcico (600,000.00) 37000 35000 Sanitary Sewers Parks & Rocroation 2 40-B40571 Virrick Park New Pool Facility - D2 600,000.00 35000 35000 Parks & Recreation Parks & Rocroation 1122 2253 Sanitary Sewer Bonds Series 1995 Impact Foos Now 24 2 (13,000.00) 2 Improvement D2 1.34313700 Ordinance 2007_Park File ID 6934 - Exhibit B 7 of 11 FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 25 2 40-B183400 25 Road End of Street Phase I (Seawall, Baywalk & Floating (290,000.00) 34000 Public Facilities-CIP 2 40-B50600 New Baywalk and Seawall at NE 22 Street and NE 22 Terrace 290,000.00 34000 Public Facilities-C ' 1350 SRF 2007 Contribution to Capital 26 2 40-B183414 Fort Dallas Worker's House Renovations (100,000.00) 34000 Public Facilities-CIP 2 40-B193404 Flagler Workers House - Structural Renovation 100,000.00 34000 Public F_ •. ies-CIP 1350 SRF 2007 Contribution to Capital 27 3 40-B193403 Marlins W3 Surface Lot Repairs and Drainage Improvements (57,400.98) 34000 Public Facilities-CIP 2 40-B193404 Flagler Workers House - Structural Renovation 57,400.98 34.r. Public Facilities-CIP 1103 Contribution From General Fund 28 CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station CW (652,664.81) 38000 Storm Sewers 3 40-B30992 Riverview and Lawrence Pump Stations +: ,664.81 38000 Storm Sewers 1431 Stormwater Utility 2008 Trust Fund -Contribution from Genral Fund 29 3 40-B193401 Manuel Artime Theater Renovation (8,000.00) 34000 Public Facilities-CIP 3 40-B183413 Manuel Artime Dressing Room 8,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 30 3 40-B173643 SW 25 AVE from SW 2 ST to SW 4 ST (205,634.03) 36000 Streets & Sidewalks 3 40-BTBA NW 2nd Street from , 9th Ave to NW 17th Ave - .bility 205,634.03 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 31 3 40-B173643 SW 25 AVE from SW 2 ST to SW 4 ST (6,076.60) 36000 Streets & Sidewalks 3 40-BTBA NW 2nd Stre- rom NW 9th Ave to NW 17t • ve - Mobility Improvents - Phase II 6,076.60 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 32 3 40-B50313 SW 28 RD (SW 5 to 9) D3 (59,525.92) 36000 Streets & Sidewalks 3 40-BTBA N + nd Street from NW 9th Ave NW 17th Ave - Mobility 59,525.92 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 33 3 40-B173643 SW 25 AVE from SW 2 ST to SW 4 ST (12,000.00) 36000 Streets & Sidewalks 3 40-B40 .1 SW 5 Street (SW 22 Ave to Beacom Blvd.) - D3 12,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 34 3 40-B173643 SW 25 AVE from SW 2 ST to SW 4 ST (78,000.00) 36000 Streets & Sidewalks 3 40-B40347 Grove Park Road Improvements PH II - D3 78,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 35 4 40-B183516 Coral Gate Park Sports Court Lighting (50,000.00) 35000 Parks & Recreation 40-B193524 Coral Gate Park Improvements and Enhancements 50,000.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 36 4 40-B173616 Auburndale Roadway Improvements (201,672.00) 36000 Streets & Sidewalks 4 40-B173655 Auburndale Traffic Device at SW 32 Avenue and 2nd Street 201,672.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 37 4 40-B40714 D4 Parks, Streets, and Lighting Improvements (40,000.00) 35000 Parks & Recr- , ion 4 40-BTBA Badia Center Facility at Flagami Park 40,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 38 4 40-B40714 D4 Parks, Streets, and Lighting Improvements (110,000.00) 35000 Pa & Recreation 4 40-BTBA District 4 - Miscellaneous Pavement Improvement 110,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 39 4 40-B30975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave - D4 (5,033.17) 360.1 Streets & Sidewalks 4 40-BTBA District 4 - Miscellaneous Pavement Improvement 5,033.17 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 40 4 40-B173652 SW 25 Avenue Roadway Improvements (25th Terrace - (3,321.5' 36000 Streets & Sidewalks 4 40-BTBA District 4 - Miscellaneous Pavement Improvement 3,321.59 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing 41 4 40-B50514 Street and Drainage Improvements Intersection of SW 4 Street and SW 69 Avenue (18', 17.01) 36000 Streets & Sidewalks 4 40-BTBA District 4 - Miscellaneous Pavement Improvement 189,517.01 36000 Streets & Sidewalks 1426 Contribution from General Fund FY 2008 42 4 40-B40714 D4 Parks, Streets, and Lighti• • Improvements (350,000.00) 35000 Parks & Recreation 4 40-BTBA District 4 Traffic Calming - Districtwide 350,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 43 4 40-B50413 SW 24 Street from S • 7 Avenue to SW 32 ' enue (19,594.77) 36000 Streets & Sidewalks 4 40-B40672G Flagami Traffic Calming - D4 19,594.77 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 44 4 40-B173616 Auburndal= oadway Improv= ents (5,000.00) 36000 Streets & Sidewalks 4 40-BTBA Shenandoah Mini Park - right of way improvements (design only) 5,000.00 35000 Parks & Recreation 1998 Contribution from General Fund Replacing Sunshine State Loan 45 4 40-B173616 uburndale Roadway Improvements (50,000.00) 36000 Streets & Sidewalks 4 40-B50408 Silver Bluff Traffic Calming Improvements 50,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing 46 4 40-:.1975 Swale Restoration @ NW 2 Street between 34 Ave & 35 Ave (130,756.00) 36000 Streets & Sidewalks 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue 130,756.00 36000 Streets & Sidewalks 1350 SRF 2007 Contribution to Capital 47 4 40-B50512 Street and Drainage Improvements at NW 45 Avenue (99,985.00) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue 99,985.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 48 40-B40672G Flagami Traffic Calming - D4 (19,594.77) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue 19,594.77 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax File ID 6934 - Exhibit B 8 of 11 FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Fundi -- ource 49 4 40-B173616 Auburndale Roadway Improvements (147,386.00) 36000 Streets & Sidewalks 4 40-B50421 SW 25 Street from SW 27 Avenue to SW 32 Avenue 147,386.00 36000 Streets & Sidewalks 297 Transit Half -Cent Surtax 50 4 40-B173616 Auburndale Roadway Improvements (150,000.00) 36000 Streets & Sidewalks 4 40-BTBA SW 5 Street fom 29 Av to 32 Ave Reconstruction 150,000.00 36000 Streets & Sidewalk 1998 Contribution from General Fund Replacing 51 4 40-B173616 Auburndale Roadway Improvements (5,000.00) 36000 Streets & Sidewalks 4 40-BTBA Swannanoa Mini Park - right of way improvements (design only) 5,000.00 35000 Parks & - reation 1998 Contribution from General Fund Replacing Sunshine State Loan 52 4 40-B173616 Auburndale Roadway Improvements (5,000.00) 36000 Streets & Sidewalks 4 40-B50505 Traffic Calming Device at Intersection of SW 32 Ave and SW 5 St 5,000.00 3...' Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 53 4 40-B193522 Silver Bluff Mini Park (300,000.00) 35000 Parks & Recreation 4 40-B193521 Fairlawn Mini Park 300,08'.#0 35000 Parks & Recreation 2253 Impact Fees 54 1 40-B183521 Melresse AC Chillers (1,312.00) 35000 Parks & Recreation 5 40-6203508 Athalie Range Pool - Chiller for Pool 1,312.00 35000 Parks & Recreation 1420 Miami Sports & Exhibition Authority Contribution to 55 5 40-B40590A Hadley Park Roof Emergency Repairs (200,000.00) 35000 Parks & Recreation 5 40-6183506 Charles Hadley Park General Pla. and Enhancements 200,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 56 5 40-B183506 Charles Hadley Park General Plan and Enhancements (305,000.00) 35000 Parks & Recreation 5 40-BTBA Carrie P. Meek Sen.• Center Enhancements 305,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007 Parks 57 5 40-B183511 40 610500A Little Haiti Cultural Complex Facility Improvements - D5 Nadlcy Park Roof Emcrgcncy (150,000.00) 35000 35000 Parks & Recreation & Rccrcotion 5 40-B30890A Little . i Indoor Dance Floor I • .vements 150,000.00 34000 Public Facilities-CIP 1426 2253 Contribution from General Fund Impact Fccc 58 5 (200,000.00) 5 40 618350- harlcs Nadlcy r ark Ccncral flan and Enhanc montc 2Bg7gg&g9 35000 arks & Rccrcation rr'opairr arks 59 5 40-B40715 D5 Park, Street, and Lighting Improvement (105,659.00) 35000 Parks & Recreation 5 40-B40523 Manatee Bend Park Ligthting 105,659.00 35000 Parks & Recreation 1426 Contribution from General Fund 60 5 40-B17365 D5 Shorecrest Drainage Improvements (240,000.00) 36000 Streets & Sidewalks 40-BTBA Shorecrest Drainage Improvements - Design only 240,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 2007 61 5 40-B183506 Charles Hadley Park General Plan and Enhancements (305,000.00) 35000 Parks & Recreation 5 40-BTBA Carrie P. Meek Senior Center Enhancements 305,000.00 35000 Parks & Recreation 2253 Impact Fees 62 5 40-B183511 Little Haiti Cultural Complex Facility Improvements - D5 (150,000.00) 35000 Parks & Re -ation 5 40-BTBA Little Haiti Cultural Center - Dance Floor Improvements 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 63 5 40-B30890A Little Haiti Indoor Dance Floor (Misc Repairs) (31,500.00) 34000 Pu. Facilities-CIP 5 40-BTBA Little Haiti Cultural Center - Dance Floor Improvements 31,500.00 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 64 5 40-B183511 Little Haiti Cultural Complex Facility Improvements - D5 (40,000.00) 35000 Parks & Recreation 5 40-BTBA Roof Assessment - Caribbean Marketplace at Little Haiti Cultural 40,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 65 5 40-B40715 D5 Park, Street, and Lighting Improvement (300,#'..00) 35000 Parks & Recreation 5 40-BTBA Belle Meade Traffice Calming (NE 76th St between NE 7th and 8th 300,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 66 5 40-B40715 D5 Park, Street, and Lighting Improvement (75,000.00) 35000 Parks & Recreation 5 40-BTBA Parking on Biscayne (MiMo District) 75,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 67 CW 40-B183510 Museum Park Improvement (300,000.00) 35000 Parks & Recreation CW 40-BTBA Maurice Ferre Park - wall demolition 300,000.00 35000 Parks & Recreation 2361 Community Redevelopment Agency Contribution to Capital 68 CW 40-B17321 Surge Suppress. - CW (80,000.00) 32000 Public Safety CW 40-B193206 Renewals Trane Chillers COP 80,000.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 69 CW 40-B183204 New •' HS Mobile Command (1,450.00) 32000 Public Safety CW 40-6173213 David Herring Building 1,450.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 70 CW 40-B183 s 8 Miami Police Department Patrol Vessel - CW (192.26) 32000 Public Safety CW 40-B173213 David Herring Building 192.26 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 71 CW 40 183201 Bomb Squad Robot - CW (2,656.45) 32000 Public Safety CW 40-6173213 David Herring Building 2,656.45 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 72 CW 40-670128 Forensic Lab Expansion - Police Department (137,000.00) 32000 Public Safety CW 40-B173213 David Herring Building 137,000.00 32000 Public Safety 2252 Impact Fees New Ordinance-2007 73 CW 40-B70128 Forensic Lab Expansion - Police Department (3,000.00) 32000 Public Safety CW 40-B173213 David Herring Building 3,000.00 32000 Public Safety 1422 Impact Fees New Ordinance-2007 File ID 6934 - Exhibit B 9 of 11 FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Prograr. and Funding Source 74 CW 40-B173111 Body Worn Cameras Bandwidth Increase (17,043.00) 31000 General Government Projects CW 40-B193203 Mounted Police Horse Stable Repairs 17,043.00 100 Public Safety 1426 Contribution from General Fund FY 2008 75 CW 40-B173212 Police Towing Software (50,000.00) 32000 Public Safety CW 40-B193203 Mounted Police Horse Stable Repairs 50,000.0. 32000 Public Safety 1426 Contribution from General Fund FY 2008 76 CW 40-B70044A Police Marine Patrol Facility (900.00) 32000 Public Safety CW 40-B193203 Mounted Police Horse Stable Repairs 900.00 32000 Public Safety 1426 Contribution from General Fund FY 2008 77 CW 40-B70044A Police Marine Patrol Facility (566.72) 32000 Public Safety CW 40-B193203 Mounted Police Hors- table Repairs 566.72 32000 Public Safety 1998 Contribution from General Fund Replacing Sunshine State Loan 78 CW 40-B183209 MPD North District Substation Security Fortification (30,000.00) 32000 Public Safety CW 40-B193203 Mounted •.lice Horse Stable Rep. . 30,000.00 32000 Public Safety 1426 Contribution from General Fund FY 2008 79 CW 40-B70128 Forensic Lab Expansion - Police Department (200,000.00) 32000 Public Safety CW 40-BTBA N Temperature Controlled torage 200,000.00 32000 Public Safety 2252 Impact Fees New Ordinance 2007_Police 80 CW 40-B70128 Forensic Lab Expansion - Police Department (20,000.00) 32000 Public Safety CW , 1-B70129 College of Police Auditorium Lighting 20,000.00 32000 Public Safety 1422 Impact Fees New Ordinance-2007 81 CW 40-B193108 Fiber Optic Cable Trenching and Installation @ 20th St Fueling Station (1,201.72) 31000 General Government Projects 40-B74205D GSA Property Maintenance Division Building Repairs 1,201.72 31000 General Government Projects 1426 Contribution from General Fund FY 2008 82 1 40-B183412 Allapattah Elderly Center AC Replacement (22,456.00) 34000 Public Facilities-r • CW 40-B74205D GSA Property Maintenance Division Building Repairs 22,456.00 31000 General Government Projects 1426 Contribution from General Fund FY 2008 83 CW 40-B183106 GSA Restoration of City Hall Vacant Offices - CW 31000 Gener. overnment Pro - is CW 40-BTBA City Hall and MRC Repairs 20,102.87 31000 General Government Projects 1426 Contribution from General Fund FY 2008 (20,102.87) 84 CW 40-B70334 City Hall Repairs (13,518.70) 310! : General Government Projects CW 40-BTBA City Hall and MRC Repairs 13,518.70 31000 General Government Projects 1426 Contribution from General Fund FY 2008 85 CW 40-B193105 Emergency AC Repacementl @ City Hall (574.47) 1000 General Government Projects CW 40-BTBA City Hall and MRC Repairs 574.47 31000 General Government Projects 1426 Contribution from General Fund FY 2008 86 CW 40-B193106 City Hall Railing and Lighting Safety Improvements (92,632.9'. 31000 General Government Projects CW 40-BTBA Facility Safety and Fortification Project 92,632.90 31000 General Government Projects 1422 Impact Fees New Ordinance-2007 87 CW 40-B183124 Fortification of City Hall Doors ,000.00) 31000 General Government Projects CW 40-BTBA Facility Safety and Fortification Project 27,000.00 31000 General Government Projects 1422 Impact Fees New Ordinance-2007 88 CW 40-B30160B CW Replacement Equipment (2,428.01) 35000 Parks & Recreation CW 40-B30541F Citywide Park Equipment & Site Improvements 2,428.01 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 89 5 40-B40495 Eaton Park Daycare Improvements (5,064.99) 35000 Parks & Recreation CW 40-B17352 Citywide Playground Enhancements 5,064.99 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 90 5 40-B40590 Hadley Park - Repl of all .oftop units (5,300.00) 35000 Parks & Recreation CW 40-B173524 Citywide Park Facility A/C Replacement 5,300.00 35000 Parks & Recreation 1426 Contribution from General Fund FY 2008 91 5 40-B40522 Lummus Park Play ound (4.47) 35000 Parks & Recreation CW 40-B17352 Citywide Playground Enhancements 4.47 35000 Parks & Recreation 1422 Impact Fees New Ordinance-2007 92 3 40-B173719 Riverside Pa Restroom Remodel - 43 (40,988.00) 37000 Sanitary Sewers CW 40-B173722 Citywide Park Restroom Remodel 40,988.00 37000 Sanitary Sewers 1122 Sanitary Sewer Bonds Series 1995 93 CW 40-B17356 Parks , -ster Plan FY17 (250,000.00) 35000 Parks & Recreation CW 40-B183502 Recreation Software - CW 250,000.00 35000 Parks & Recreation 2253 Impact Fees New Ordinance 2007_Parks 94 CW 40-B203511 C. ide Parks Repair and 'eplacement $ (160,000.00) 35000 Parks & Recreation CW 40-BTBA Citywide Parks Repair and Replacement - Construction $ 160,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 95 CW 40-B1 210 Fire Facilities Repairs Equipment & Furniture (80,000.00) 32000 Public Safety CW 40-B70105 Refurbishing of Existing Apparatus 80,000.00 32000 Public Safety 1426 Contribution from General Fund 96 CW 40-B173216 Fire Special Operation Command (285,980.01) 32000 Public Safety CW 40-BTBA Spec Ops New Command Equipment 285,980.01 32000 Public Safety 2255 Impact Fees New Ordinance 2007_Fire File ID 6934 - Exhibit B 10 of 11 FISCAL YEAR 2019-2020 CAPITAL FUND APPROPRIATION AMENDMENT FEBRUARY 13, 2020 # D(s) From Project Amount Program Fund D(s) To Project Amount Program Fund Funding Source 97 CW 40-B173401 Pilings and Pier Repairs - Dinner Key Marina (149,493.43) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 149,493.43 34000 Public Facilities-CIP 1426 Contribution General .. d FY 2008 98 CW 40-B173401 Pilings and Pier Repairs - Dinner Key Marina (121,078.00) 34000 Public Facilities-CIP CW 40-6193402 Dinner Key Marina 121,078.00 34000 Public Facilities-CIP 1437 '07 Marinas Capital Repairs and Capital 99 CW 40-B40180 Marine Stadium Marina at Virginia Key (111,202.64) 34000 Public Facilities-CIP CW 40-B193402 Dinner Key Marina 111,202.64 34000 Public Facilities-CIP 1350 SRF 2007 Contribution to Capital 100 CW 40-B40180 Marine Stadium Marina at Virginia Key (303,584.17) 34000 Public Facilities-CIP CW 40-B193402 Dinner Key Marina 303,584.17 34000 Public Facilities-CIP 1426 Contribution from General Fund FY 2008 101 CW 40-B40180 Marine Stadium Marina at Virginia Key (58,777.59) 34000 Public Facilities-CIP CW 40-B193402 Dinner Key Marina 58,777.59 34000 Publi '-cilities-CIP 1437 FY07 Marinas Capital Repairs and Capital Related Improvements 102 CW 40-640180 Marine Stadium Marina at Virginia Key (463,425.27) 34000 Public Facilities-CIP CW 40-B193402 Dinner Key Marina 463,425.27 .- 000 Public Facilities-CIP 1998 Contribution from General Fund Replacing Sunshine State Loan (12,227,067.81) File ID 6934 - Exhibit B 11 of 11