HomeMy WebLinkAboutExhibitsCITY OF MIAMI
INTER -OFFICE MEMORANDUM
TO: Arthur Noriega V DATE: May 18, 2021
City Manager
FROM: Leon Michel, Acting Director SUBJECT: Explanation of Capital Appropriations
Office of Management and Budget and Re -Appropriations
This memorandum is the new method of ensuring more transparency in the Capital Appropriations and
Re -Appropriations henceforth. It explains the reason for each of the items recommended in the capital
appropriations and re -appropriations resolution presented to the City Commission at the May 27, 2021
Commission Meeting.
The recommended new appropriations (as detailed in Exhibit A) total $9,333,438.00. The items are being
included here to properly amend the Capital Plan and the detail for each line is listed below:
Appropriations (Exhibit A)
Line 1 - The City Administration is recommending that $304,876.00 of Downtown Developmental
Regional Impact (DRI) be newly appropriated to the Downtown Miami Signage and Wayfinding System
project (40-B30941) at the request of OCI.
Line 2 - The City Administration is recommending that $300,000.00 of Downtown Developmental
Regional Impact (DRI) be newly appropriated to the Maurice Ferre Park - Wall Demolition project (40-
B203521) at the request of OCI.
Line 3 - The City Administration is recommending that $1,000,000.00 of Contribution from Special
Revenue - Scooter Revenue be newly appropriated to the Micromobility Network JPA with MDC project
(40-B213604) at the request of RPW for the Joint Partnership Agreement between the City and Miami -
Dade County.
Line 4 - The City Administration is recommending that $46,000.00 of Contribution from Special Revenue
- Public Facilities Rollover be newly appropriated to the Miami Convention Center project (40-B183403)
at the request of DREAM for a reimbursement to ASM Global related to a change order.
Line 5 - The City Administration is recommending that $40,000.00 of Contribution from Special Revenue
- Public Facilities Rollover be newly appropriated to the James L. Knight Center Dampers and AC Repairs
project (40-B213416) at the request of DREAM for repairs at the Knight Center servicing Hyatt shared
areas which have reached the useful life and needed to be replaced.
Line 6 - The City Administration is recommending that $22,291.00 of Contribution from Special Revenue
- Public Facilities Rollover be newly appropriated to the Olympia Theater Interior Lighting and Electrical
Repairs project (40-B213417) at the request of DREAM for repairs and replacement of various lighting
and other electrical components due to a recent inspection of Olympia Theater by DREAM staff.
Line 7 - The City Administration is recommending that $525,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Bayhomes Drive
Drainage Improvements project (40-B30846) at the request of OCI for on -going construction of drainage
and storm system improvements.
Page 2 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 8 - The City Administration is recommending that $583,802.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the South Bayshore
Lane/Fairview Street (East and West) project (40-B30737) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 9 - The City Administration is recommending that $350,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Drainage Improvements
at NE 10 Ave. south of NE 79 St. project (40-B203609) at the request of OCI for on -going construction of
drainage and storm system improvements.
Line 10 - The City Administration is recommending that $1,514,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Immediate Flood Control
City -Wide Project (40-B193800A) at the request of OCI for the installation of 28 valves Citywide.
Line 11 - The City Administration is recommending that $364,105.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 23 Terrace from SW
27 Avenue to SW 32 Avenue (Golden Pines) project (40-B50412) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 12 - The City Administration is recommending that $718,493.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 24 Street from SW 27
Avenue to SW 32 Avenue (Golden Pines) project (40-B50413) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 13 - The City Administration is recommending that $2,169,867.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 24 Terrace from SW
27 Avenue to SW 31 Avenue (Golden Pines) project (40-B50414) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 14 - The City Administration is recommending that $647,193.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the SW 25 Street from SW 27
Avenue to SW 32 Avenue (Golden Pines) project (40-B50421) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 15 - The City Administration is recommending that $170,000.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Auburndale Traffic
Device (SW 32nd Avenue and 2nd Street) project (40-B173655) at the request of OCI for on -going
construction of drainage and storm system improvements.
Line 16 - The City Administration is recommending that $577,811.00 of Miami -Dade County GOB
Citywide Drainage Improvements per R-20-0406 be newly appropriated to the Coral Nook Circle project
(40-B193601) at the request of OCI for on -going construction of drainage and storm system
improvements.
The recommended re -appropriations (as detailed in Exhibit B) total $3,956,363.78 and have 15 lines that are
not appropriating from the same District to the same District, which are Line 2 and Line 3, respectively, that
appropriates from a Citywide project (Citywide Park Restroom Remodel) to two District 1 projects (Antonio
Maceo Park New Field Restrooms and Antonio Maceo Park - Main Sewer Line Replacement, respectively) this
has been done from time to time in the past in most (if not all) districts. Also, Lines 65 through 71 that re-
Page 3 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
appropriates from various District 2 closed capital projects to the Citywide Environmental Compliance
Construction project and the Citywide Parks Environmental Control Protection Construction project and Lines
77 through 82 that re -appropriates from various District 5 closed capital projects to various Citywide Parks
Playground Enhancement, Park Aquatic Enhancement, and Park Equipment projects.
Re -Appropriations (Exhibit B)
Line 1 - The City Administration is recommending that $1,060.78 be re -appropriated to Grapeland Park
Enhancements (40-B173516A) project from Melrose Park and Other Park Improvements (40-B183523) at the
request of Parks and Recreation because the donating project has been completed Melrose project
completed and the receiving project will fund overall park enhancements.
Line 2 - The City Administration is recommending that $50,000.00 be re -appropriated to Antonio Maceo
Park New Field Restrooms (40-B173726) project from Citywide Park Restroom Remodel (40-B173722) at the
request of Parks and Recreation and OCI because the donating project has funds available and the receiving
project needs funds to implement scope change for tree mitigation in lieu of relocation as required by the
Building Department.
Line 3 - The City Administration is recommending that $200,000.00 be re -appropriated to Antonio Maceo
Park - Main Sewer Line Replacement (40-B213700) project from Citywide Park Restroom Remodel (40-
B173722) at the request of Parks and Recreation and OCI because the donating project is in the close-out
phase with remaining funds that will not be needed and the receiving new capital project needs funds for
the design and construction of new sewer line to replace a non-functioning sewer line.
Line 4 - The City Administration is recommending that $6,652.20 be re -appropriated to NW 18 Terrace East
of 27 Avenue (40-B50110) project from Miami River Greenway Segment G and Segment E2 Decorative
Lighting (40-B40695L) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving shovel ready project needs funds for the
construction phase.
Line 5 - The City Administration is recommending that $110,000.00 be re -appropriated to Pilings & Pier
Repairs-DKM (40-B173401) project from Dinner Key Emergency Repairs (40-B183410) at the request of
DREAM because the donating project has funds available and the receiving project needs additional funding
to replace between 50-100 pilings at Dinner Key Marina.
Line 6 - The City Administration is recommending that $75,043.49 be re -appropriated to Pilings & Pier
Repairs-DKM (40-B173401) project from Dinner Key North Mooring Field (40-B70048) at the request of
DREAM because the donating project has available funds and the receiving project needs additional funding
to replace between 50-100 pilings at Dinner Key Marina.
Line 7 - The City Administration is recommending that $123,155.71 be re -appropriated to Fire Station 8 Roof
and Structural Repairs (40-B203220) project from Miami Women's Club Baywalk Project (40-B30731) at the
request of Fire -Rescue and OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs additional funds to complete on -going construction
for structural slab repairs.
Line 8 - The City Administration is recommending that $18.31 be re -appropriated to Fire Station 8 Roof and
Structural Repairs (40-B203220) project from Miamarina Electrical System Upgrade System Ph II (40-B70044)
at the request of Fire -Rescue and OCI because the donating project is in the close-out phase with remaining
Page 4 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
funds that will not be needed and the receiving project needs additional funds to complete on -going
construction for structural slab repairs.
Line 9 - The City Administration is recommending that $115.74 be re -appropriated to Fire Station 8 Roof and
Structural Repairs (40-B203220) project from Fire Station #10 Restroom Remodeling (40-B70104) at the
request of Fire -Rescue and OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs additional funds to complete on -going construction
for structural slab repairs.
Line 10 - The City Administration is recommending that $10,000.00 be re -appropriated to Fire Station 8 Roof
and Structural Repairs (40-B203220) project from 40 Year Recertification - Building Facilities Fire Station 3
including GSA/USLA Building with roof assessment (40-B203114) at the request of Fire -Rescue and OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving project needs additional funds to complete on -going construction for structural slab repairs.
Line 11 - The City Administration is recommending that $38,032.40 be re -appropriated to Emergency Repair
at Merrie Christmas Park (40-B203512) project from Merrie Christmas Park Improvements (40-B40529) at
the request of OCI because the donating project has available funds and the receiving project needs funding
for environmental remediation.
Line 12 - The City Administration is recommending that $25,559.07 be re -appropriated to Maurice Ferre
Park - wall demolition - CW (40-B203521) project from Museum Park - DRI Fees Administration (SR Project
35-127001) (40-B30538D) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project needs funds for commencement of the
construction phase.
Line 13 - The City Administration is recommending that $131,804.34 be re -appropriated to Spoil Islands C &
E Parks Repairs/Damage #67105 (40-B2038060) project from Regatta Park Phase II (Baywalk, Boat Hoist and
Floating Dock) - CW (40-B30182C) at the request of Parks and Recreation and OCI because the donating
project is in the close-out phase with remaining funds that will not be needed and the receiving project
needs for the design phase.
Line 14 - The City Administration is recommending that $36,889.04 be re -appropriated to Spoil Islands C & E
Parks Repairs/Damage #67105 (40-B2038060) project from Virginia Key Kayak Launch (40-B40584) at the
request of Parks and Recreation and OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project needs for the design phase.
Line 15 - The City Administration is recommending that $45,000.00 be re -appropriated to Dinner Key Marina
Gate Repairs (40-B213406) project from Dinner Key North Mooring Field (40-B70048) at the request of
DREAM because the donating project has available funds and the receiving project needs funds for gates
repairs that require additional work than originally planned.
Line 16 - The City Administration is recommending that $141,788.28 be re -appropriated to Commodore Trail
Master Plan and Improvements (40-B213603) project from Miami Women's Club Baywalk Project (40-
B30731) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs funds for OCI Planning and Project Management
work.
Page 5 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 17 - The City Administration is recommending that $977.36 be re -appropriated to Virrick Park New Pool
Facility (40-B40571) project from Douglas Park Playground (40-B173522) at the request of OCI because the
donating project is in close-out with available funds and the receiving project needs funds for the
construction phase.
Line 18 - The City Administration is recommending that $300,000.00 be re -appropriated to Virrick Park New
Pool Facility (40-B40571) project from Virginia Key Kayak Launch (40-B40584) at the request of OCI because
the donating project is in the close-out phase with remaining funds that will not be needed and the receiving
project needs funds for the construction phase.
Line 19 - The City Administration is recommending that $29,288.87 be re -appropriated to Virrick Park New
Pool Facility (40-B40571) project from DDA Bathrooms for the Homeless - Sanitary Sewer (40-B50677S) at
the request of OCI because the donating project has funds that are no longer needed and the receiving
project needs funds for the construction phase.
Line 20 - The City Administration is recommending that $89,763.62 be re -appropriated to Virrick Park New
Pool Facility (40-B40571) project from Broadway & SW 1st Avenue - New Park (40-B40355A) at the request
of OCI because the donating project has available funds and the receiving project needs funds for the
construction phase.
Line 21 - The City Administration is recommending that $75,000.00 be re -appropriated to Olympia Theater
40/50 Year Recertification (40-B213418) project from Gusman Hall Improvements and Repairs (40-B70100)
at the request of DREAM because the donating project has available funds and the receiving project needs
funds for the 40/50 Year Inspection of Olympia Theater and Tower site.
Line 22 - The City Administration is recommending that $8,064.85 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-B173621) project from SW 3 Street between 14 Avenue and 15 Avenue (40-
B173617) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 23 - The City Administration is recommending that $7,020.66 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-B173621) project from SW 3 Street between 14 Avenue and 15 Avenue (40-
B173617) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 24 - The City Administration is recommending that $32,610.40 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-B173621) project from SW 23 Avenue between SW 3 Street and SW 4 Street
(40-B173626) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 25 - The City Administration is recommending that $93,208.00 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-B173621) project from SW 15 Street from SW 12 Avenue to SW 14 Avenue
(40-B173630) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 26 - The City Administration is recommending that $31,876.54 be re -appropriated to SW 24 Road
between 7th and 9th Street (40-B173621) project from SW 17 Street (from SW 12 Avenue to SW 14 Avenue)
(40-B40337) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Page 6 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 27 - The City Administration is recommending that $235.29 be re -appropriated to SW 24 Road between
7th and 9th Street (40-B173621) project from SW 28 RD (SW 5 to 9) (40-B50313) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving shovel ready project needs funds for the construction phase.
Line 28 - The City Administration is recommending that $25,343.00 be re -appropriated to SW 20 Street from
SW 14 Avenue to SW 15 Avenue (40-B173628) project from SW 15 Street from SW 12 Avenue to SW 14
Avenue (40-B173630) at the request of OCI because the donating project has available funds and the
receiving shovel ready project needs funds for the construction phase.
Line 29 - The City Administration is recommending that $2,002.66 be re -appropriated to SW 20 Street from
SW 14 Avenue to SW 15 Avenue (40-B173628) project from SW 5 Street (SW 22 Ave to Beacom Blvd.) (40-
B40331) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 30 - The City Administration is recommending that $2,654.74 be re -appropriated to SW 20 Street from
SW 14 Avenue to SW 15 Avenue (40-B173628) project from SW 5 Street (SW 22 Ave to Beacom Blvd.) (40-
B40331) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 31 - The City Administration is recommending that $10,000.00 be re -appropriated to SW 12 Street (13
Avenue and 13 Court) (40-B50303) project from SW 15 Street from SW 12 Avenue to SW 14 Avenue (40-
B173630) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving project needs additional funds for construction closeout.
Line 32 - The City Administration is recommending that $20,000.00 be re -appropriated to SW 20 Street from
SW 16 Avenue to SW 17 Avenue (40-B50319) project from SW 15 Street from SW 12 Avenue to SW 14
Avenue (40-B173630) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project needs funds for street remediation.
Line 33 - The City Administration is recommending that $40,011.88 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 23rd Street Roadway Improvements
(25th Avenue - 27th Avenue) (40-B173650) at the request of OCI because the donating project has available
funds and the receiving shovel ready project needs funds for the construction phase.
Line 34 - The City Administration is recommending that $77.59 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 23rd Avenue Roadway Improvements
(24th Terrace - 25th Terrace) (40-B173651) at the request of OCI because the donating project is in the
close-out phase with remaining funds that will not be needed and the receiving shovel ready project needs
funds for the construction phase.
Line 35 - The City Administration is recommending that $4,730.10 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from Flagami Traffic Tables (40-B17367) at the
request of OCI because the donating project is in the close-out phase with remaining funds that will not be
needed and the receiving shovel ready project needs funds for the construction phase.
Line 36 - The City Administration is recommending that $39.49 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from Silver Bluff Drainage Improvements (40-
Page 7 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
B30776) at the request of OCI because the donating project is in the close-out phase with remaining funds
that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 37 - The City Administration is recommending that $8,164.21 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 5 St between 27 Ave & 28 Ave Street
Improvement (40-B30966) at the request of OCI because the donating project has available funds and the
receiving shovel ready project needs funds for the construction phase.
Line 38 - The City Administration is recommending that $3,098.87 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 30th Ct (SW 12th Street and SW 13th
Street) (40-B30969) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 39 - The City Administration is recommending that $9,904.45 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 21st St & 24th Ave Roadway
Improvement (40-B30979) at the request of OCI because the donating project has available funds and the
receiving shovel ready project needs funds for the construction phase.
Line 40 - The City Administration is recommending that $400.00 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 71st Avenue from SW 4th Street to
SW 8th Street (40-B50405) at the request of OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving shovel ready project needs funds for the
construction phase.
Line 41 - The City Administration is recommending that $962.11 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 22 Terr from SW 32 Ave to SW 37 Ave
(40-B50407A) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 42 - The City Administration is recommending that $4,955.90 be re -appropriated to Auburndale Traffic
Device (SW 32nd Avenue & 2nd Street) (40-B173655) project from SW 22 Terr from SW 32 Ave to SW 37 Ave
(40-B50407A) at the request of OCI because the donating project has available funds and the receiving
shovel ready project needs funds for the construction phase.
Line 43 - The City Administration is recommending that $73,251.69 be re -appropriated to West End Park
Pool Enhancements (40-B183505) project from West End Park Community Building - Sanitary Sewer (40-
B306905) at the request of OCI because the donating project has available funds and the receiving project
needs funds for the construction phase.
Line 44 - The City Administration is recommending that $315.42 be re -appropriated to Gold Star Family
Memorial Mini Park (40-B193522) project from D4 Mini -Park Buildout (40-B173514) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving project additional funds needed to comply with ROW requirements needed by RPW.
Line 45 - The City Administration is recommending that $6,026.12 be re -appropriated to Gold Star Family
Memorial Mini Park (40-B193522) project from Bryan Park Community Building (40-B30134A) at the request
of OCI because the donating project is in the close-out phase with remaining funds that will not be needed
and the receiving project additional funds needed to comply with ROW requirements needed by RPW.
Page 8 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 46 - The City Administration is recommending that $17,936.49 be re -appropriated to Gold Star Family
Memorial Mini Park (40-B193522) project from Park Land Acquisition (40-B50568) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving project additional funds needed to comply with ROW requirements needed by RPW.
Line 47 - The City Administration is recommending that $27,954.12 be re -appropriated to Gold Star Family
Memorial Mini Park (40-B193522) project from Park Expansions and Land Acquisition (40-B40507) at the
request of OCI because the donating project is in the close-out phase with remaining funds that will not be
needed and the receiving project additional funds needed to comply with ROW requirements needed by
RPW.
Line 48 - The City Administration is recommending that $70,154.55 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-B203608) project from West End Park Pool Enhancements (40-B183505) at the
request of OCI because the donating project has available funds and the receiving shovel ready project
needs funds for the construction phase.
Line 49 - The City Administration is recommending that $3,953.85 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-B203608) project from SW 5 St between 27 Ave & 28 Ave Street Improvement
(40-B30966) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 50 - The City Administration is recommending that $6,683.51 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-B203608) project from SW 5 St between 27 Ave & 28 Ave Street Improvement
(40-B30966) at the request of OCI because the donating project is in the close-out phase with remaining
funds that will not be needed and the receiving shovel ready project needs funds for the construction phase.
Line 51 - The City Administration is recommending that $5,093.13 be re -appropriated to District 4 Traffic
Calming - Districtwide (40-B203608) project from Park Land Acquisition (40-B50568) at the request of OCI
because the donating project is in the close-out phase with remaining funds that will not be needed and the
receiving shovel ready project needs funds for the construction phase.
Line 52 - The City Administration is recommending that $231,544.23 be re -appropriated to Charles Hadley
Park General Plan and Enhancements (40-B183506) project from Hadley Park Youth Center and Field
Improvements (40-B35883A) at the request of OCI because the donating project is in the close-out phase
with remaining funds that will not be needed and the receiving shovel ready project needs funds for the
construction phase.
Line 53 - The City Administration is recommending that $15,000.00 be re -appropriated to Hadley Park -
Resiliency Hub (40-B213112) project from Hadley Park Youth Center and Field Improvements (40-B35883A)
at the request of OCI because the donating project is in the close-out phase with remaining funds that will
not be needed and the receiving project needs funds for a new capital project in the planning phase with
future coming from a CDBG Critical Facilities Grant.
Line 54 - The City Administration is recommending that $88,942.54 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-B213605) project from Oakland Grove Mini Park (40-B40539) at
the request of OCI because the donating project has funds that are no longer needed and the receiving
project is a new capital project for roadway reconstruction with funds needed for design phase.
Page 9 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 55 - The City Administration is recommending that $130,108.23 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-B213605) project from Hadley Park Resurface and Repair Pools
(40-B40595) at the request of OCI because the donating project has funds that are no longer needed and the
receiving project is a new capital project for roadway reconstruction with funds needed for design phase.
Line 56 - The City Administration is recommending that $114,366.72 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-B213605) project from A Media Art Entertainment Roadway
Improvements (40-B50902) at the request of OCI because the donating project has funds that are no longer
needed and the receiving project is a new capital project for roadway reconstruction with funds needed for
design phase.
Line 57 - The City Administration is recommending that $11,092.19 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-B213605) project from Little Haiti Cultural Center - Roof (40-
B70041) at the request of OCI because the donating project has funds that are no longer needed and the
receiving project is a new capital project for roadway reconstruction with funds needed for design phase.
Line 58 - The City Administration is recommending that $24,140.58 be re -appropriated to NW 11th Street
from NW 1st Avenue to NW 3rd Avenue (40-B213605) project from Charles Hadley Park Landscaping (Tree
Component) (40-B75957T) at the request of OCI because the donating project has funds that are no longer
needed and the receiving project is a new capital project for roadway reconstruction with funds needed for
design phase.
Line 59 - The City Administration is recommending that $30,000.00 be re -appropriated to Fire Facilities
Repairs Equipment & Furniture (40-B173210) project from Fire Administration Building - Replacement of
Emergency Generator for Communications Tower CW (40-B203208) at the request of Fire -Rescue because
the donating project has available funds and the receiving project requires funds for Fire -Rescue needs.
Line 60 - The City Administration is recommending that $39,006.77 be re -appropriated to David Herring
Building (40-B173213) project from 40 Year Building Recertification- David Herring Building - Police - CW (40-
B203115) at the request of Police and OCI because the donating project is in the close-out phase with
remaining funds that will not be needed and the receiving project Funds for upcoming construction phase.
Line 61 - The City Administration is recommending that $193,371.68 be re -appropriated to Fire Rescue
Facility Enhancements (40-B173214) project from Fire Facilities Generators (North & South) (40-B70718) at
the request of Fire -Rescue because the donating project has available funds and the receiving project needs
funds for overall Fire -Rescue enhancements.
Line 62 - The City Administration is recommending that $60,000.00 be re -appropriated to Cartegraph Data
Inventory (40-B183606) project from Electronic Right -of -Way permit processing (iPW) (40-B30448) at the
request of Resiliency and Public Works because the donating project is closed with additional funds
remaining that are no longer needed and the receiving project needs funds to pay final invoices.
Line 63 - The City Administration is recommending that $56,775.15 be re -appropriated to Citywide
Environmental Compliance Construction CW (40-B193101A) project from 40 Year Recertification - Building
Facilities Fire Station 3 including GSA/USLA building with roof assessment. - CW (40-B203114) at the request
of OCI because the donating project is closed with additional funds remaining that are no longer needed and
the receiving project need funds for environmental remediation at Williams Avenue.
Page 10 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 64 - The City Administration is recommending that $4,146.43 be re -appropriated to Parks
Environmental Control Protection ECP (40-B193504) project from NET Downtown (Lease Improvements)
(40-B17319) at the request of OCI because the donating project is closed with additional funds remaining
that are no longer needed and the receiving project need funds for environmental monitoring at Robert King
High site.
Line 65 - The City Administration is recommending that $50,000.00 be re -appropriated to Citywide
Environmental Compliance Construction CW (40-B193101A) project from Peacock Park Glasshouse Roof (40-
B183418) at the request of OCI because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project need funds for environmental remediation at Williams
Avenue.
Line 66 - The City Administration is recommending that $4,391.47 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from Barnyard Improvements
(40-B173405) at the request of OCI because the donating project is closed with additional funds remaining
that are no longer needed and the receiving project need funds for environmental remediation at Grapeland
Park.
Line 67 - The City Administration is recommending that $16,437.28 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from 25 Road End of Street Phase
1 (Seawall, Baywalk & Floating Dock) (40-B183400) at the request of OCI because the donating project is
closed with additional funds remaining that are no longer needed and the receiving project need funds for
environmental remediation at Grapeland Park.
Line 68 - The City Administration is recommending that $4,985.70 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from South Miami Court -SW 27th
Road & 28th Road Roadway (40-B30404) at the request of OCI because the donating project is closed with
additional funds remaining that are no longer needed and the receiving project need funds for
environmental remediation at Grapeland Park.
Line 69 - The City Administration is recommending that $11,813.05 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from SW 27 St from SW 31 PI to
SW 32 Ave (40-B50204) at the request of OCI because the donating project is closed with additional funds
remaining that are no longer needed and the receiving project need funds for environmental remediation at
Grapeland Park.
Line 70 - The City Administration is recommending that $2,558.98 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from DDA Bathrooms for the
Homeless (40-B50677) at the request of OCI because the donating project is closed with additional funds
remaining that are no longer needed and the receiving project need funds for environmental remediation at
Grapeland Park.
Line 71 - The City Administration is recommending that $1,250.20 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from Pallot Park Shoreline
Improvements (40-B30802) at the request of OCI because the donating project is closed with additional
funds remaining that are no longer needed and the receiving project need funds for environmental
remediation in District 2.
Page 11 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 72 - The City Administration is recommending that $3,508.88 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from Office of the Auditor
General Office Buildout CW (40-B203106) at the request of OCI because the donating project is closed with
additional funds remaining that are no longer needed and the receiving project need funds for
environmental remediation at Grapeland Park.
Line 73 - The City Administration is recommending that $10,979.69 be re -appropriated to Parks
Environmental Control Protection Construction CW (40-B193504A) project from College of Policing Name
Change to Chief Clarence Dickson Police College-CW (40-B203221) at the request of OCI because the
donating project is closed with additional funds remaining that are no longer needed and the receiving
project need funds for environmental remediation at Grapeland Park.
Line 74 - The City Administration is recommending that $102,097.27 be re -appropriated to Fire Repairs,
Parts, and Supplies (40-B203214) project from Fire Facilities Equipment & Apparatus (40-B70241) at the
request of Fire -Rescue because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project require funds for general Fire -Rescue needs.
Line 75 - The City Administration is recommending that $300,000.00 be re -appropriated to Fire Repairs,
Parts, and Supplies (40-B203214) project from Replace Existing Fire Rescue Apparatus (40-B72810C) at the
request of Fire -Rescue because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project require funds for general Fire -Rescue needs.
Line 76 - The City Administration is recommending that $31,794.85 be re -appropriated to Fire Station 8 Roof
and Structural Repairs (40-B203220) project from 40 Year Recertification - Fire Station 2 - CW (40-B203113)
at the request of Fire -Rescue and OCI because the project is complete and had additional funds remaining
that are no longer needed. and the receiving project Funds to complete on -going construction for structural
slab repairs.
Line 77 - The City Administration is recommending that $3,755.84 be re -appropriated to Citywide
Playground Enhancements (40-B17352) project from Lemon City Park Enhancements (40-B173526) at the
request of Parks and Recreation because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project will fund overall Citywide park playground needs in District 5.
Line 78 - The City Administration is recommending that $3,050.00 be re -appropriated to Citywide
Playground Enhancements (40-B17352) project from Lemon City Park Enhancements (40-B173526) at the
request of Parks and Recreation because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project will fund overall Citywide park playground needs in District 5.
Line 79 - The City Administration is recommending that $4,575.31 be re -appropriated to Citywide
Playground Enhancements (40-B17352) project from Lummus Park Playground (40-B40522) at the request of
Parks and Recreation because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project will fund overall Citywide park playground needs in District 5.
Line 80 - The City Administration is recommending that $2,500.00 be re -appropriated to Show Mobile and
Parks Equipment (40-B183503) project from Carrie Meek Center at Hadley Park - Security Door
Improvements (40-B193507) at the request of Parks and Recreation because the donating project is closed
with additional funds remaining that are no longer needed and the receiving project will fund park
equipment that will benefit Parks Citywide.
Page 12 of 12
Explanation of Capital Appropriations and Re- Appropriations
May 18, 2021
Line 81 - The City Administration is recommending that $79.42 be re -appropriated to Parks Aquatic General
Enhancements (40-B203533) project from Athalie Range Pool - Chiller for Pool (40-B203508) at the request
of Parks and Recreation because the donating project is closed with additional funds remaining that are no
longer needed and the receiving project will fund general park equipment needs in District 5.
Line 82 - The City Administration is recommending that $2,230.00 be re -appropriated to Parks Aquatic
General Enhancements (40-B203533) project from Gibson Park Pool Liner Resurfacing (40-B203531) at the
request of Parks and Recreation because the donating project is closed with additional funds remaining that
are no longer needed and the receiving project will fund general park equipment needs in District 5.
Line 83 - The City Administration is recommending that $34,271.52 be re -appropriated to General
Firefighting & EMS Equipment (40-B70106A) project from Fire Rescue Apparatus Equipment (40-B72810D)
at the request of Fire -Rescue because the donating project is closed with additional funds remaining that are
no longer needed and the receiving project require funds for Fire -Rescue equipment.
Line 84 - The City Administration is recommending that $210,710.97 be re -appropriated to Capital Software
Management Software - eBuilder (40-B70970) project from Office of Capital Improvements Reconfiguration
- 8 Floor MRC - CW (40-B183102) at the request of OCI because the donating project has available funds and
the receiving project needs additional funds for the continuation of implementation of eBuilder the Citywide
Project Management Software.
Line 85 - The City Administration is recommending that $95,000.00 be re -appropriated to Police
Headquarters Helipad and Roof Replacement (40-B72915A) project from New Police Headquarters Planning
Phase - CW (40-B183203) at the request of OCI because the donating project has available funds and the
receiving project Funds to perform roof improvements at Police Headquarter Building helipad.
Line 86 - The City Administration is recommending that $25,000.00 be re -appropriated to Miami Police HQ -
Hardening (40-B213208) project from New Police Headquarters Planning Phase - CW (40-B183203) at the
request of Police and OCI because the donating project has available funds and the receiving project needs
funds for a new capital project in the planning phase with future coming from a CDBG Critical Facilities
Grant.
Line 87 - The City Administration is recommending that $15,000.00 be re -appropriated to Fire Station 9 -
Hardening (40-B213209) project from 40 Year Recertification - Building Facilities Fire Station 3 including
GSA/USLA Building with roof assessment. - CW (40-B203114) at the request of Fire -Rescue and OCI because
the donating project is in the close-out phase with remaining funds that will not be needed and the receiving
project needs funds for a new capital project in the planning phase with future coming from a CDBG Critical
Facilities Grant.
Line 88 - The City Administration is recommending that $15,000.00 be re -appropriated to Fire Station 2 -
Hardening (40-B213210) project from 40 Year Recertification - Building Facilities Fire Station 3 including
GSA/USLA building with roof assessment. - CW (40-B203114) at the request of Fire -Rescue and OCI because
the donating project is in the close-out phase with remaining funds that will not be needed and the receiving
project needs funds for a new capital project in the planning phase with future coming from a CDBG Critical
Facilities Grant.
Should you have any questions or concerns, please reach out to me at 305-416-1352 or
LMichel@miamigov.com
Capital Amendment No. 4
New Appropriations
#
District
Project
Number
Project Name
Amount
Program
Fund
Funding
Source
1
2
40-B30941
Downtown Miami Signage and
Wayfinding System
$ 304,876.00
36000
Streets and
Sidewalks
1231
Downtown Developmental
Regional Impact (DRI)
2
2
40-B203521
Maurice Ferre Park - Wall
Demolition
$ 300,000.00
35000
Parks and
Recreation
1231
Downtown Developmental
Regional Impact (DRI)
3
2
40-B213604
Micromobility Network JPA
with MDC
$ 1,000,000.00
36000
Streets and
Sidewalks
1350
Contribution from Special
Revenue - Scooter
Revenue
4
2
40-B183403
Miami Convention Center
$ 46,000.00
34000
Public
Facilities-CIP
1350
Contribution from Special
Revenue - Public Facilities
Rollover
5
2
40-B213416
James L. Knight Center
Dampers and AC Repairs
$ 40,000.00
34000
Public
Facilities-CIP
1350
Contribution from Special
Revenue - Public Facilities
Rollover
6
2
40-B213417
Olympia Theater Interior
Lighting and Electrical Repairs
$ 22,291.00
34000
Public
Facilities-CIP
1350
Contribution from Special
Revenue - Public Facilities
Rollover
7
2
40-B30846
Bayhomes Drive Drainage
Improvements
$ 525,000.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
8
2
40-B30737
South Bayshore Lane/Fairview
Street (East and West)
$ 583,802.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
9
5
40-B203609
Drainage Improvements at NE
10 Avenue South of NE 79
Street
$ 350,000.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
10
CW
40-
B193800A
Immediate Flood Control City-
Wide Project: 28 valves
$ 1,514,000.00
38000
Storm Sewer
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
8729 - May 27 2021 Exhibit A
Capital Amendment No. 4
New Appropriations
#
District
Project
Number
Project Name
Amount
Program
Fund
Funding
Source
11
4
40-B50412
SW 23 Terrace from SW 27
Avenue to SW 32 Avenue
(Golden Pines)
$ 364,105.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
12
4
40-850413
SW 23 Terrace from SW 27
Avenue to SW 32 Avenue
(Golden Pines)
$ 718,493.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
13
4
40-B50414
SW 23 Terrace from SW 27
Avenue to SW 32 Avenue
(Golden Pines)
$ 2,169,867.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
14
4
40-B50421
SW 23 Terrace from SW 27
Avenue to SW 32 Avenue
(Golden Pines)
$ 647,193.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
15
4
40-13173655
Auburndale Traffic Device (SW
32nd Avenue and 2nd Street)
$ 170,000.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
16
4
40-B193601
Coral Nook Circle
$ 577,811.00
36000
Streets and
Sidewalks
TBD
Miami -Dade County GOB
Citywide Drainage
Improvements per R-20-
0406
Total New Appropriations $ 9,333,438.00
8729 - May 27 2021 Exhibit A
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
1
1
40-B183523
Melrose Park and Other Park
Improvements
$ (1,060.78)
35000
Parks &
Recreation
1
40-B173516A
Grapeland Park Enhancements
$ 1,060.78
35000
Parks &
Recreation
1426
Contribution from
General Fund
2
CW
40-B173722
Citywide Park Restroom
Remodel
$ (50,000.00)
37000
Sanitary
Sewers
1
40-B173726
Antonio Maceo Park New Field
Restrooms
$ 50,000.00
37000
Sanitary
Sewers
1122
Sanitary Sewer Funds
3
CW
40-B173722
Citywide Park Restroom
Remodel
$ (200,000.00)
37000
Sanitary
Sewers
1
40-B213700
Antonio Maceo Park - Main
Sewer Line Replacement
$ 200,000.00
37000
Sanitary
Sewers
1122
Sanitary Sewer Funds
4
1
40-B40695L
Miami River Greenway
Segment G and Segment E2
Decorative Lighting
$ (6,652.20)
36000
Streets &
Sidewalks
1
40-B50110
NW 18 Terrace East of 27
Avenue
$ 6,652.20
36000
Streets &
Sidewalks
2460
Street Bonds - Series
2018C
5
2
40-B183410
Dinner Key Emergency Repairs
$ (110,000.00)
34000
Public Facilities-
CIP
2
40-B173401
Pilings & Pier Repairs-DKM
$ 110,000.00
34000
Public Facilities-
CIP
1437
10% Marinas
Revenues
6
2
40-B70048
Dinner Key North Mooring
Field
$ (75,043.49)
34000
Public Facilities-
CIP
2
40-B173401
Pilings & Pier Repairs-DKM
$ 75,043.49
34000
Public Facilities-
CIP
1437
10% Marinas
Revenues
7
2
40-B30731
Miami Women's Club Baywalk
Project
$ (123,155.71)
34000
Public Facilities-
CIP
2
40-B203220
Fire Station 8 Roof and
Structural Repairs
$ 123,155.71
32000
Public Safety
1426
Contribution from
General Fund
8
2
40-B70044
Miamarina Electrical System
Upgrade System Ph II
$ (18.31)
34000
Public Facilities-
CIP
2
40-6203220
Fire Station 8 Roof and
Structural Repairs
$ 18.31
32000
Public Safety
1426
Contribution from
General Fund
9
2
40-670104
Fire Station #10 Restroom
Remodeling
$ (115.74)
32000
Public Safety
2
40-B203220
Fire Station 8 Roof and
Structural Repairs
$ 115.74
32000
Public Safety
1426
Contribution from
General Fund
10
3
40-8203114
40 Year Recertification -
Building Facilities Fire Station 3
including GSA/USLA Buildng
with roof assessment
$ (10,000.00)
31000
General
Government
Projects
2
40-B203220
Fire Station 8 Roof and
Structural Repairs
$ 10,000.00
32000
Public Safety
1426
Contribution from
General Fund
11
2
40-B40529
Merrie Christmas Park
Improvements
$ (38,032.40)
35000
Parks &
Recreation
2
40-B203512
Emergency Repair at Merrie
Christmas Park
$ 38,032.40
35000
Parks &
Recreation
1426
Contribution from
General Fund
12
2
40-B30538D
Museum Park - DRI Fees
Administration (SR Project 35-
127001)
$ (25,559.07)
35000
Parks &
Recreation
2
40-B203521
Maurice Ferre Park - wall
demolition - CW
$ 25,559.07
35000
Parks &
Recreation
1231
Downtown DRI
13
2
40-B30182C
Regatta Park Phase II (Baywalk,
Boat Hoist and Floating Dock) -
CW
$ (131,804.34)
35000
Parks &
Recreation
2
40-62038060
Spoil Islands C & E Parks
Repairs/Damage #67105
$ 131,804.34
35000
Parks &
Recreation
2253
Park Impact Fees
14
2
40-B40584
Virginia Key Kayak Launch
$ (36,889.04)
35000
Parks &
Recreation
2
40-82038060
Spoil Islands C & E Parks
Repairs/Damage #67105
$ 36,889.04
35000
Parks &
Recreation
2253
Park Impact Fees
15
2
40-B70048
Dinner Key North Mooring
Field
$ (45,000.00)
34000
Public Facilities-
CIP
2
40-B213406
Dinner Key Marina Gate
Repairs
$ 45,000.00
34000
Public Facilities-
CIP
1437
10% Marinas
Revenues
16
2
40-B30731
Miami Women's Club Baywalk
Project
$ (141,788.28)
34000
Public Facilities-
CIP
2
40-B213603
Commodore Trail Master Plan
and Improvements
$ 141,788.28
36000
Streets &
Sidewalks
1350
Special Revenue
Contribution to
Capital
17
2
40-B173522
Douglas Park Playground
$ (977.36)
35000
Parks &
Recreation
2
40-B40571
Virrick Park New Pool Facility
$ 977.36
35000
Parks &
Recreation
1426
Contribution from
General Fund
18
2
40-B40584
Virginia Key Kayak Launch
$ (300,000.00)
35000
Parks &
Recreation
2
40-B40571
Virrick Park New Pool Facility
$ 300,000.00
35000
Parks &
Recreation
2253
Park Impact Fees
19
2
40-B506775
DDA Bathrooms for the
Homeless - Sanitary Sewer
$ (29,288.87)
37000
Sanitary
Sewers
2
40-B40571
Virrick Park New Pool Facility
$ 29,288.87
35000
Parks &
Recreation
1122
Sanitary Sewer Funds
20
2
40-B40355A
Broadway & SW 1st Avenue -
New Park
$ (89,763.62)
35000
Parks &
Recreation
2
40-B40571
Virrick Park New Pool Facility
$ 89,763.62
35000
Parks &
Recreation
1422
Park Impact Fees
21
2
40-670100
Gusman Hall Improvements
and Repairs
$ (75,000.00)
34000
Public Facilities-
CIP
2
40-6213418
Olympia Theater 40/50 Year
Recertification
$ 75,000.00
34000
Public Facilities-
CIP
1426
Contribution from
General Fund
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
22
3
40-B173617
SW 3 Street between 14
Avenue and 15 Avenue
$ (8,064.85)
36000
Streets &
Sidewalks
3
40-B173621
SW 24 Road between 7th and
9th Street
$ 8,064.85
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
23
3
40-B173617
SW 3 Street between 14
Avenue and 15 Avenue
$ (7,020.66)
36000
Streets &
Sidewalks
3
40-B173621
SW 24 Road between 7th and
9th Street
$ 7,020.66
36000
Streets &
Sidewalks
2460
Street Bonds - Series
2018C
24
3
40-13173626
SW 23 Avenue between SW 3
Street and SW 4 Street
$ (32,610.40)
36000
Streets &
Sidewalks
3
40-B173621
SW 24 Road between 7th and
9th Street
$ 32,610.40
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
25
3
40-B173630
SW 15 Street from SW 12
Avenue to SW 14 Avenue
$ (93,208.00)
36000
Streets &
Sidewalks
3
40-B173621
SW 24 Road between 7th and
9th Street
$ 93,208.00
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
26
3
40-840337
SW 17 Street (from SW 12
Avenue to SW 14 Avenue)
$ (31,876.54)
36000
Streets &
Sidewalks
3
40-B173621
SW 24 Road between 7th and
9th Street
$ 31,876.54
36000
Streets &
Sidewalks
1552
Local Option Gas Tax
27
3
40-B50313
SW 28 RD (SW 5 to 9)
$ (235.29)
36000
Streets &
Sidewalks
3
40-B173621
SW 24 Road between 7th and
9th Street
$ 235.29
36000
Streets &
Sidewalks
1101
Transit Half -Cent
Surtax
28
3
40-B173630
SW 15 Street from SW 12
Avenue to SW 14 Avenue
$ (25,343.00)
36000
Streets &
Sidewalks
3
40-B173628
SW 20 Street from SW 14
Avenue to SW 15 Avenue
$ 25,343.00
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
29
3
40-B40331
SW 5 Street (SW 22 Ave to
Beacom Blvd.)
$ (2,002.66)
36000
Streets &
Sidewalks
3
40-B173628
SW 20 Street from SW 14
Avenue to SW 15 Avenue
$ 2,002.66
36000
Streets &
Sidewalks
1101
Transit Half -Cent
Surtax
30
3
40-B40331
SW 5 Street (SW 22 Ave to
Beacom Blvd.)
$ (2,654.74)
36000
Streets &
Sidewalks
3
40-B173628
SW 20 Street from SW 14
Avenue to SW 15 Avenue
$ 2,654.74
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
31
3
40-13173630
SW 15 Street from SW 12
Avenue to SW 14 Avenue
$ (10,000.00)
36000
Streets &
Sidewalks
3
40-B50303
SW 12 Street (13 Avenue and
13 Court)
$ 10,000.00
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
32
3
40-6173630
SW 15 Street from SW 12
Avenue to SW 14 Avenue
$ (20,000.00)
36000
Streets &
Sidewalks
3
40-B50319
SW 20 Street from SW 16
Avenue to SW 17 Ave
$ 20,000.00
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
33
4
40-B173650
SW 23rd Street Roadway
Improvements (25th Avenue -
27th Avenue)
$ (40,011.88)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 40,011.88
36000
Streets &
Sidewalks
1998
Contribution from
General Fund SSL
34
4
40-B173651
SW 23rd Avenue Roadway
Improvements (24th Terrace -
25th Terrace)
$ (77.59)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 77.59
36000
Streets &
Sidewalks
1998
Contribution from
General Fund SSL
35
4
40-617367
Flagami Traffic Tables
$ (4,730.10)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 4,730.10
36000
Streets &
Sidewalks
1998
Contribution from
General Fund SSL
36
4
40-630776
Silver Bluff Drainage
Improvements
$ (39.49)
38000
Storm Sewers
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 39.49
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
37
4
40-630966
SW 5 St between 27 Ave & 28
Ave Street Improvement
$ (8,164.21)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 8,164.21
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
38
4
40-630969
SW 30th Ct (SW 12th Street
and SW 13th Street)
$ (3,098.87)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 3,098.87
36000
Streets &
Sidewalks
1431
Stormwater Utility
Trust Fund
39
4
40-B30979
SW 21st St & 24th Ave
Roadway Improvement
$ (9,904.45)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 9,904.45
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
40
4
40-B50405
SW 71st Avenue from SW 4th
Street to SW 8th Street
$ (400.00)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 400.00
36000
Streets &
Sidewalks
1998
Contribution from
General Fund SSL
41
4
40-B50407A
SW 22 Terr from SW 32 Ave to
SW 37 Ave
$ (962.11)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 962.11
36000
Streets &
Sidewalks
1297
Transit Half -Cent
Surtax
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
42
4
40-B50407A
SW 22 Terr from SW 32 Ave to
SW 37 Ave
$ (4,955.90)
36000
Streets &
Sidewalks
4
40-B173655
Auburndale Traffic Device (SW
32nd Avenue & 2nd Street)
$ 4,955.90
36000
Streets &
Sidewalks
1419
Parking Surcharge
43
4
40-B306905
West End Park Community
Building - Sanitary Sewer
$ (73,251.69)
37000
Sanitary
Sewers
4
40-B183505
West End Park Pool
Enhancements
$ 73,251.69
35000
Parks &
Recreation
1122
Sanitary Sewer Funds
44
4
40-B173514
D4 Mini -Park Buildout
$ (315.42)
35000
Parks &
Recreation
4
40-B193522
Gold Star Family Memorial
Mini Park
$ 315.42
35000
Parks &
Recreation
2253
Park Impact Fees
45
4
40-B30134A
Bryan Park Community
Building
$ (6,026.12)
35000
Parks &
Recreation
4
40-B193522
Gold Star Family Memorial
Mini Park
$ 6,026.12
35000
Parks &
Recreation
1422
Impact Fees
46
4
40-650568
Park Land Acquisition
$ (17,936.49)
34000
Public Facilities-
CIP
4
40-B193522
Gold Star Family Memorial
Mini Park
$ 17,936.49
35000
Parks &
Recreation
1422
Impact Fees
47
4
40-B40507
Park Expansions and Land
Acquisition
$ (27,954.12)
34000
Public Facilities-
CIP
4
40-13193522
Gold Star Family Memorial
Mini Park
$ 27,954.12
35000
Parks &
Recreation
1422
Impact Fees
48
4
40-B183505
West End Park Pool
Enhancements
$ (70,154.55)
35000
Parks &
Recreation
4
40-B203608
District 4 Traffic Calming -
Districtwide
$ 70,154.55
36000
Streets &
Sidewalks
1426
Contribution from
General Fund
49
4
40-630966
SW 5 St between 27 Ave & 28
Ave Street Improvement
$ (3,953.85)
36000
Streets &
Sidewalks
4
40-6203608
District 4 Traffic Calming -
Districtwide
$ 3,953.85
36000
Streets &
Sidewalks
1426
Contribution from
General Fund
50
4
40-630966
SW 5 St between 27 Ave & 28
Ave Street Improvement
$ (6,683.51)
36000
Streets &
Sidewalks
4
40-B203608
District 4 Traffic Calming -
Districtwide
$ 6,683.51
36000
Streets &
Sidewalks
2460
Street Bonds - Series
2018C
51
4
40-850568
Park Land Acquisition
$ (5,093.13)
34000
Public Facilities-
CIP
4
40-B203608
District 4 Traffic Calming -
Districtwide
$ 5,093.13
36000
Streets &
Sidewalks
1426
Contribution from
General Fund
52
5
40-B35883A
Hadley Park Youth Center and
Field Improvements
$ (231,544.23)
35000
Parks &
Recreation
5
40-B183506
Charles Hadley Park General
Plan and Enhancements
$ 231,544.23
35000
Parks &
Recreation
1422
Impact Fees
53
5
40-B35883A
Hadley Park Youth Center and
Field Improvements
$ (15,000.00)
35000
Parks &
Recreation
5
40-B213112
Hadley Park - Resiliency Hub
$ 15,000.00
35000
Parks &
Recreation
1422
Impact Fees
54
5
40-640539
Oakland Grove Mini Park
$ (88,942.54)
35000
Parks &
Recreation
5
40-B213605
NW 11th Street from NW 1st
Avenue To NW 3rd Avenue
$ 88,942.54
36000
Streets &
Sidewalks
1426
Contribution from
General Fund
55
5
40-B40595
Hadley Park Resurface and
Repair Pools
$ (130,108.23)
35000
Parks &
Recreation
5
40-B213605
NW 11th Street from NW 1st
Avenue To NW 3rd Avenue
$ 130,108.23
36000
Streets &
Sidewalks
1426
Contribution from
General Fund
56
5
40-650902
A Media Art Entertainment
Roadway Improvements
$ (114,366.72)
36000
Streets &
Sidewalks
5
40-B213605
NW 11th Street from NW 1st
Avenue To NW 3rd Avenue
$ 114,366.72
36000
Streets &
Sidewalks
1431
Stormwater Utility
Trust Fund
57
5
40-B70041
Little Haiti Cultural Center -
Roof
$ (11,092.19)
34000
Public Facilities-
CIP
5
40-B213605
NW 11th Street from NW 1st
Avenue To NW 3rd Avenue
$ 11,092.19
36000
Streets &
Sidewalks
1426
Contribution from
General Fund
58
5
40-B75957T
Charles Hadley Park
Landscaping (Tree Component)
$ (24,140.58)
33000
Disaster
Recovery
5
40-B213605
NW 11th Street from NW 1st
Avenue To NW 3rd Avenue
$ 24,140.58
36000
Streets &
Sidewalks
1954
Citywide Landscape
59
CW
40-B203208
Fire Administration Building -
Replacement of Emergency
Generator for Communications
Tower CW
$ (30,000.00)
32000
Public Safety
CW
40-B173210
Fire Facilities Repairs
Equipment & Furniture
$ 30,000.00
32000
Public Safety
1426
Contribution from
General Fund
60
CW
40-B203115
40 Year Building Recertification-
David Herring Building - Police
- CW
$ (39,006.77)
31000
General
Government
Projects
CW
40-B173213
David Herring Building
$ 39,006.77
32000
Public Safety
1426
Contribution from
General Fund
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project #
From Project Name
Amount
Program
Fund
District
To Project #
To Project Name
Amount
Program
Fund
Funding
Source
61
CW
40-B70718
Fire Facilities Generators
(North & South)
$ (193,371.68)
32000
Public Safety
CW
40-B173214
Fire Rescue Facility
Enhancements
$ 193,371.68
32000
Public Safety
1422
Impact Fees
62
CW
40-B30448
Electronic Right -of -Way permit
processing (iPW)
$ (60,000.00)
36000
Streets &
Sidewalks
CW
40-B183606
Cartegraph Data Inventory
$ 60,000.00
36000
Streets &
Sidewalks
1350
Special Revenue
Contribution to
Capital
63
CW
40-B203114
40 Year Recertification -
Building Facilities Fire Station 3
including GSA/USLA building
with roof assessment. - CW
$ (56,775.15)
31000
General
Government
Projects
CW
40-B193101A
Citywide Environmental
Compliance Construction CW
$ 56,775.15
31000
General
Government
Projects
1426
Contribution from
General Fund
64
CW
40-617319
NET Downtown (Lease
Improvements)
$ (4,146.43)
31000
General
Government
Projects
CW
40-B193504
Parks Environmental Control
Protection ECP
$ 4,146.43
35000
Parks &
Recreation
1426
Contribution from
General Fund
65
2
40-6183418
Peacock Park Glasshouse Roof
$ (50,000.00)
34000
Public Facilities-
CIP
CW
40-B193101A
Citywide Environmental
Compliance Construction CW
$ 50,000.00
31000
General
Government
Projects
1426
Contribution from
General Fund
66
2
40-B173405
Barnyard Improvements
$ (4,391.47)
34000
Public Facilities-
CIP
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 4,391.47
35000
Parks &
Recreation
1426
Contribution from
General Fund
67
2
40-8183400
25 Road End of Street Phase I
(Seawall, Baywalk & Floating
Dock)
$ (16,437.28)
34000
Public Facilities-
CIP
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 16,437.28
35000
Parks &
Recreation
1426
Contribution from
General Fund
68
2
40-630404
South Miami Court -SW 27th
Road & 28th Road Roadway
$ (4,985.70)
36000
Streets &
Sidewalks
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 4,985.70
35000
Parks &
Recreation
1426
Contribution from
General Fund
69
2
40-650204
SW 27 St from SW 31 PI to SW
32 Ave
$ (11,813.05)
36000
Streets &
Sidewalks
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 11,813.05
35000
Parks &
Recreation
1426
Contribution from
General Fund
70
2
40-650677
DDA Bathrooms for the
Homeless
$ (2,558.98)
31000
General
Government
Projects
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 2,558.98
35000
Parks &
Recreation
1426
Contribution from
General Fund
71
2
40-630802
Pallot Park Shoreline
Improvements
$ (1,250.20)
35000
Parks &
Recreation
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 1,250.20
35000
Parks &
Recreation
1998
Contribution from
General Fund SSL
72
CW
40-8203106
Office of the Auditor General
Office Buildout CW
$ (3,508.88)
31000
General
Government
Projects
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 3,508.88
35000
Parks &
Recreation
1426
Contribution from
General Fund
73
CW
40-B203221
College of Policing Name
Change to Chief Clarence
Dickson Police College-CW
$ (10,979.69)
32000
Public Safety
CW
40-B193504A
Parks Environmental Control
Protection Construction CW
$ 10,979.69
35000
Parks &
Recreation
1426
Contribution from
General Fund
74
CW
40-B70241
Fire Facilities Equipment &
Apparatus
$ (102,097.27)
32000
Public Safety
CW
40-13203214
Fire Repairs, Parts, and
Supplies
$ 102,097.27
32000
Public Safety
1426
Contribution from
General Fund
75
CW
40-B72810C
Replace Existing Fire Rescue
Apparatus
$ (300,000.00)
32000
Public Safety
CW
40-3203214
Fire Repairs, Parts, and
Supplies
$ 300,000.00
32000
Public Safety
1426
Contribution from
General Fund
76
CW
40-6203113
40 Year Recertification - Fire
Station 2 - CW
$ (31,794.85)
31000
General
Government
Projects
CW
40-13203220
Fire Station 8 Roof and
Structural Repairs
$ 31,794.85
32000
Public Safety
1426
Contribution from
General Fund
77
5
40-6173526
Lemon City Park
Enhancements
$ (3,755.84)
35000
Parks &
Recreation
CW
40-617352
Citywide Playground
Enhancements
$ 3,755.84
35000
Parks &
Recreation
1422
Impact Fees
8729 - May 27 2021 Exhibit B
Capital Amendment No. 4
Re -Appropriations
#
District
From Project It
From Project Name
Amount
Program
Fund
District
To Project if
To Project Name
Amount
Program
Fund
Funding
Source
78
5
40-B173526
Lemon City Park
Enhancements
$ (3,050.00)
35000
Parks &
Recreation
CW
40-B17352
Citywide Playground
Enhancements
$ 3,050.00
35000
Parks &
Recreation
1426
Contribution from
General Fund
79
5
40-B40522
Lummus Park Playground
$ (4,575.31)
35000
Parks &
Recreation
CW
40-B17352
Citywide Playground
Enhancements
$ 4,575.31
35000
Parks &
Recreation
1422
Impact Fees
80
5
40-B193507
Carrie Meek Center at Hadley
Park -Security Door
Improvements
$ (2,500.00)
35000
Parks &
Recreation
CW
40-B183503
Show Mobile and Parks
Equipment
$ 2,500.00
35000
Parks &
Recreation
1426
Contribution from
General Fund
81
5
40-B203508
Athalie Range Pool - Chiller for
Pool
$ (79.42)
35000
Parks &
Recreation
CW
40-B203533
Parks Aquatic General
Enhancements
$ 79.42
35000
Parks &
Recreation
2253
Park Impact Fees
82
5
40-B203531
Gibson Park Pool Liner
Resurfacing
$ (2,230.00)
35000
Parks &
Recreation
CW
40-B203533
Parks Aquatic General
Enhancements
$ 2,230.00
35000
Parks &
Recreation
1350
Special Revenue
Contribution to
Capital
83
CW
40-B72810D
Fire Rescue Apparatus
Equipment
$ (34,271.52)
32000
Public Safety
CW
40-B70106A
General Firefighting & EMS
Equipment
$ 34,271.52
32000
Public Safety
2255
Impact Fees - Fire
84
CW
40-B183102
Office of Capital Improvements
Reconfiguration - 8 Floor MRC -
CW
$ (210,710.97)
31000
General
Government
Projects
CW
40-B70970
Capital Software Management
Software - eBuilder
$ 210,710.97
31000
General
Government
Projects
1426
Contribution from
General Fund
85
CW
40-B183203
New Police Headquarters
Planning Phase - CW
$ (95,000.00)
32000
Public Safety
CW
40-B72915A
Police Headquarters Helipad
and Roof Replacement
$ 95,000.00
32000
Public Safety
2252
Impact Fees - Police
86
CW
40-B183203
New Police Headquarters
Planning Phase - CW
$ (25,000.00)
32000
Public Safety
CW
40-B213208
Miami Police HQ- Hardening
$ 25,000.00
32000
Public Safety
2252
Impact Fees - Police
87
CW
40-B203114
40 Year Recertification -
Building Facilities Fire Station 3
including GSA/USLA Building
with roof assessment. - CW
$ (15,000.00)
31000
General
Government
Projects
CW
40-B213209
Fire Station 9 - Hardening
$ 15,000.00
32000
Public Safety
1426
Contribution from
General Fund
88
CW
40-B203114
40 Year Recertification -
Building Facilities Fire Station 3
including GSA/USLA building
with roof assessment. - CW
$ (15,000.00)
31000
General
Government
Projects
CW
40-B213210
Fire Station 2 - Hardening
$ 15,000.00
32000
Public Safety
1426
Contribution from
General Fund
Total Re -Appropriations (From) $ (3,956,363.78)
Total Re -Appropriations (To) $ 3,956,363.78
8729 - May 27 2021 Exhibit B