The URL can be used to link to this page

Home My WebLink AboutExhibit A SUBTHIS DOCUMENT IS A SUBSTITUTION. FY 2021-22 Capital Amendment No. 5 THE ORIGINAL CAN BE SEEN AT THE END OF THIS DOCUMENT. New Appropriations # District Project No. Project Name Amount Program Fund Funding Source 1 2 40-B193802 Brickell Bay Drive Design Criteria Package $ 2,615,000 38000 Storm Sewers TBD Miami Forever Bond Sea Level Rise and Flood Prevention Tax - Exempt S2A 2 2 40-B30637 Mary Brickell Village Drainage Improvements $ 1,433,800 38000 Storm Sewers TBD Miami Forever Bond Sea Level Rise and Flood Prevention Tax - Exempt S2A 3 5 40-BTBD Shorecrest South Stormwater Flood Improvements and New Pump Station $ 8,033,930 38000 Storm Sewers TBD Miami Forever Bond Sea Level Rise and Flood Prevention Tax - Exempt S2A 4 3 40-B40708 Plaza de la Cubanidad Park $ 400,000 35000 Parks and Recreation 2773 American Rescue Plan Act (ARPA) 5 2 40-B30846 Bay Homes Drive Drainage $ 375,000 38000 Storm Sewers 2773 American Rescue Plan Act (ARPA) 6 2 40-BTBD Land Acquisition — Casa Valentina $ 2,000,000 34000 Public Facilities 2773 American Rescue Plan Act (ARPA) 7 2 40-BTBD Brickell Median Landscape Beautification $ 2,000,000 36000 Street and Sidewalks 2773 American Rescue Plan Act (ARPA) 8 2 40-BTBD Morningside Neighborhood Drainage Improvements $ 3,000,000 38000 Storm Sewers 2773 American Rescue Plan Act (ARPA) 9 2 40-BTBD Miami Forever Bond funded Homeowner Preservation Program $ 200,000 31000 General Government 2750 Miami Forever Bond Housing & Economic Develop Taxable S2B 10 CW 40-B30688 Marine Stadium Restoration $ 3,000,000 34000 Public Facilities 2831 Miami -Dade County Building Better Communities GOB Program (R-20-0405 dated 12/10/2020) 11 2 40-B183613 DDA Biscayne Green Lane Elimination $ 54,800 36000 Street and Sidewalks 2681 Contribution from Downtown Development Authority (City R-18-0066 dated 2/22/2018 and DDA 017/2020 and 054/2021 ) Total New Appropriations $ 23,112,530 FILE NO. 11729 EXHIBIT A SUB 1 of 10 FY 2021-22 Capital Amendment No. 5 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-B75807A Kinloch Park - FFE $ (293.75) 35000 Parks and Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 293.75 35000 Parks and Recreation 1422 Impact Fees 2 1 40-B40543 PBA/ Fern Isle Redevelopment $ (100,000.00) 35000 Parks and Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 100,000.00 35000 Parks and Recreation 2253 Park Impact Fees 3 1 40-B40454A Spring Gdn Pk Seawall and Kayak $ (332,000.00) 35000 Parks and Recreation 1 40-B193511 Curtis Park Community Center Design $ 332,000.00 35000 Parks and Recreation 2253 Park Impact Fees 4 1 40-B183411 Allapattah Elderly Center Roof Replacement $ (11,941.00) 34000 Public Facilities-CIP 1 40-B40711 District 1 Parks, Streets, and Lighting Improvements $ 11,941.00 35000 Parks and Recreation 1426 Contribution from General Fund 5 CW 40-B173722 Citywide Park Restroom Remodel $ (108,080.00) 37000 Sanitary Sewer 1 40-B213700 Antonio Maceo Park - Main Sewer Line Replacement $ 108,080.00 37000 Sanitary Sewer 1122 Sanitary Sewer Funds 6 CW 40-B173722 Citywide Park Restroom Remodel $ (50,000.00) 37000 Sanitary Sewer 1 40-B173726 Antonio Maceo Park New Field Restrooms $ 50,000.00 37000 Sanitary Sewer 1122 Sanitary Sewer Funds 7 1 40-B193611 District 1 Roadway Project $ (147,000.00) 36000 Streets and Sidewalks 1 40-B183603 Miami River Greenway Curtis Park East $ 147,000.00 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital 8 1 40-B30611T District 1 Tree Funded Project $ (67,278.97) 33000 Disaster Recovery 1 40-B30723 NW 24 Avenue Roadway Improvement Project $ 67,278.97 36000 Streets and Sidewalks 1954 Citiwide Landscape 9 2 40-B30628 Bird Avenue Road Improvement $ (751.70) 36000 Streets and Sidewalks 2 40-B30685 Brickell Avenue Park $ 751.70 35000 Parks and Recreation 1350 Special Revenue Contribution to Capital 10 2 40-B203529 Repairs of Bayfront Statue $ (100.00) 35000 Parks and Recreation 2 40-B40712 District 2 Park, Street, and Lighting Improvement $ 100.00 35000 Parks and Recreation 1426 Contribution from General Fund 11 2 40-B30538H Maurice Ferre Park - Walkway $ (3,024.53) 35000 Parks and Recreation 2 40-B40712 District 2 Park, Street, and Lighting Improvement $ 3,024.53 35000 Parks and Recreation 1426 Contribution from General Fund 12 2 40-B40454C Alice Wainwright Park Seawall and Baywalk $ (2,466.53) 35000 Parks and Recreation 2 40-B40712 District 2 Park, Street, and Lighting Improvement $ 2,466.53 35000 Parks and Recreation 1426 Contribution from General Fund 13 2 40-B40532 Morningside Park Floating Dock $ (1,826.06) 35000 Parks and Recreation 2 40-B40712 District 2 Park, Street, and Lighting Improvement $ 1,826.06 35000 Parks and Recreation 1426 Contribution from General Fund 14 2 40-B50205 SE 12 Terrace Roadway Improvements $ (408.01) 36000 Streets and Sidewalks 2 40-B40712 District 2 Park, Street, and Lighting Improvement $ 408.01 35000 Parks and Recreation 1426 Contribution from General Fund 15 2 40-B40571 Virrick Park New Pool Facility $ (122,382.47) 35000 Parks and Recreation 2 40-B17354 Marine Stadium Basin Trail at Virginia Key $ 122,382.47 35000 Parks and Recreation 1426 Contribution from General Fund 16 2 40-B30184B Virginia Key Northpoint Park Design and Enhancements $ (177,617.53) 35000 Parks and Recreation 2 40-B17354 Marine Stadium Basin Trail at Virginia Key $ 177,617.53 35000 Parks and Recreation 2253 Park Impact Fees 17 2 40-B173511 Morningside Park Enhancements $ (72,889.78) 35000 Parks and Recreation 2 40-B213511 Morningside Park Aquatic Complex $ 72,889.78 35000 Parks and Recreation 2253 Park Impact Fees 18 2 40-B40534 Morningside Park Tennis Center Building $ (10,843.61) 35000 Parks and Recreation 2 40-B213511 Morningside Park Aquatic Complex $ 10,843.61 35000 Parks and Recreation 2253 Park Impact Fees 2 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 19 2 40-B40571 Virrick Park New Pool Facility $ (300,000.00) 35000 Parks and Recreation 2 40-B183500 Myers Park - FIND Phases I and II- Seawall, Boat Ramp Improvements and Parking $ 300,000.00 35000 Parks and Recreation 1426 Contribution from General Fund 20 2 40-B30184B Virginia Key Northpoint Park Design and Enhancements $ (1,439,393.00) 35000 Parks and Recreation 2 40-B183500 Myers Park - FIND Phases I and II- Seawall, Boat Ramp Improvements and Parking $ 1,439,393.00 35000 Parks and Recreation 2253 Park Impact Fees 21 2 40-B193400 Dinner Key Marina Mooring Field Service Vessel $ (753.28) 34000 Public Facilities-CIP 2 40-B183410 Dinner Key Emergency Repairs $ 753.28 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 22 2 40-B203410 Dinner Key Marina Pier Gates Fire Safety Improvements $ (8,775.00) 34000 Public Facilities-CIP 2 40-6183410 Dinner Key Emergency Repairs $ 8,775.00 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 23 2 40-B70048 Mooring Field Offshore at Dinner Key Marina $ (2,599.99) 34000 Public Facilities-CIP 2 40-B183410 Dinner Key Emergency Repairs $ 2,599.99 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 24 2 40-B193402 Dinner Key Marina $ (300,000.00) 34000 Public Facilities-CIP 2 40-B193402A Dinner Key Marina Breakwaters Mitigation 406 $ 300,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 25 2 40-B40571 Virrick Park New Pool Facility $ (200,000.00) 35000 Parks and Recreation 2 40-B193402A Dinner Key Marina Breakwaters Mitigation 406 $ 200,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 26 2 40-B40571 Virrick Park New Pool Facility $ (74,455.00) 35000 Parks and Recreation 2 40-B183401 First Presbyterian Church- Phase I and Phase II - Baywalk $ 74,455.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 27 2 40-670044 Miamarina Electrical System Upgrade System Phase II $ (1,574.32) 34000 Public Facilities-CIP 2 40-6183404 MiaMarina Emergency Repairs $ 1,574.32 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 28 2 40-B70044 Miamarina Electrical System Upgrade System Phase II $ (2,000.00) 34000 Public Facilities-CIP 2 40-B183404 MiaMarina Emergency Repairs $ 2,000.00 34000 Public Facilities-CIP 2150 Bayside Marina Ticket Suracharge Revenue 29 2 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I $ (671.65) 34000 Public Facilities-CIP 2 40-B183404 MiaMarina Emergency Repairs $ 671.65 34000 Public Facilities-CIP 2150 Bayside Marina Ticket Suracharge Revenue 30 2 40-B223403 Miamarina Canopy Replacement $ (30,000.00) 34000 Public Facilities-CIP 2 40-B183407 Pier Repairs-MiaMarina $ 30,000.00 34000 Public Facilities-CIP 1437 10% Marinas Set - Aside 31 2 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I $ (50,000.00) 34000 Public Facilities-CIP 2 40-6183407 Pier Repairs-MiaMarina $ 50,000.00 34000 Public Facilities-CIP 1437 10% Marinas Set - Aside 32 2 40-B193405 Seminole Boat Ramp Pavers Repairs $ (11,686.00) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pier Repairs-DKM $ 11,686.00 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 3 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 33 2 40-B193406 Seminole Dingy Dock Repairs $ (11,000.00) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pier Repairs-DKM $ 11,000.00 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 34 2 40-8173402 Coastal Security Cameras - Dinner Key Marina $ (67,657.13) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pier Repairs-DKM $ 67,657.13 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 35 2 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I $ (18,787.20) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pier Repairs-DKM $ 18,787.20 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 36 2 40-B173722 Citywide Park Restroom Remodel $ (77,617.53) 35000 Parks and Recreation 2 40-B30184B Virginia Key Northpoint Park • Design and Enhancements $ 77,617.53 34000 Public Facilities-CIP 1122 Sanitary Sewer Funds 37 2 40-B193402 Dinner Key Marina $ (696,837.47) 34000 Public Facilities-CIP 2 40-B40571 Virrick Park New Pool Facility $ 696,837.47 34000 Public Facilities-CIP 1122 Sanitary Sewer Funds 38 2 40-B70043 Derelict Vessel Removal $ (50,000.00) 34000 Public Facilities-CIP 2 40-8223210 Derelict Vessel Removal MPD $ 50,000.00 32000 Public Safety 1426 Contribution from General Fund 39 2 40-850600 Seawall/Baywalk-NE 22nd ST $ (53,325.73) 34000 Public Facilities-CIP 2 40-B30687 Coconut Grove Business Improvement District $ 53,325.73 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital 40 2 40-B193402 Dinner Key Marina $ (250,000.00) 34000 Public Facilities-CIP 2 40-B193623 1-395 Baywalk - Phase 1 (McArthur Causeway Baywalk) $ 250,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 41 2 40-B193402 Dinner Key Marina $ (540,000.00) 34000 Public Facilities-CIP 2 40-B193621 1-395 Open Space and Mobility Connectivity Project $ 540,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 42 2 40-B30538H Maurice Ferre Park - Walkway $ (4,995.00) 35000 Parks and Recreation 2 40-B40668 Marine Stadium Flex Park $ 4,995.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 43 2 40-B30628 Bird Avenue Road Improvement $ (55,002.76) 36000 Streets and Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 55,002.76 36000 Streets and Sidewalks 1419 Parking Surcharge 44 3 40-8203503 Domino Park - Concrete Floor Repair and FFE Replacement $ (134,164.83) 35000 Parks and Recreation 3 40-BTBD Cuban Memorial Boulevard Park Improvements and Enhancements $ 134,164.83 35000 Parks and Recreation 1426 Contribution from General Fund 45 3 40-8203503 Domino Park - Concrete Floor Repair and FFE Replacement $ (500,000.00) 35000 Parks and Recreation 3 40-BTBD Cuban Memorial Boulevard Park Improvements and Enhancements $ 500,000.00 35000 Parks and Recreation 2253 Impact Fees 46 3 40-B183413 Manuel Artime Dressing Room $ (1,978.70) 34000 Public Facilities-CIP 3 40-B213413 Manuel Artime Concession Stand $ 1,978.70 34000 Public Facilities-CIP 1426 Contribution from General Fund 47 3 40-B203401 Manuel Artime - 50 Year Facility Recertification and Repairs $ (118.43) 34000 Public Facilities-CIP 3 40-B213413 Manuel Artime Concession Stand $ 118.43 34000 Public Facilities-CIP 1426 Contribution from General Fund 48 3 40-B30245B Manuel Artime Theater Roof Repair $ (4,829.00) 34000 Public Facilities-CIP 3 40-B213412 Manuel Artime Loading Dock $ 4,829.00 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 4 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 49 3 40-B30558A Manuel Artime Repairs 900 Building $ (716.96) 34000 Public Facilities-CIP 3 40-B213412 Manuel Artime Loading Dock $ 716.96 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 50 3 40-B213415 Manuel Artime Seating Area $ (13,490.50) 34000 Public Facilities-CIP 3 40-8213412 Manuel Artime Loading Dock $ 13,490.50 34000 Public Facilities-CIP 1426 Contribution from General Fund 51 3 40-B203406 Marlins Garage- ADA Compliance $ (69,000.00) 34000 Public Facilities-CIP 3 40-B203408 Repairs at Marlins Garage $ 69,000.00 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 52 3 40-B40622 Southside Park Expansion and Improvements $ (4,000.00) 35000 Parks and Recreation 3 40-B40713 District 3 Parks, Streets, and Lighting Improvements $ 4,000.00 36000 Streets and Sidewalks 1422 Impact Fees 53 3 40-B173643 SW 25 AVE from SW 2 ST to SW 4 ST $ (8,000.00) 36000 Streets and Sidewalks 3 40-840713 District 3 Parks, Streets, and Lighting Improvements $ 8,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 54 3 40-B30793 NET Office ADA Improvements $ (585.00) 31000 General Government Projects 3 40-B40713 District 3 Parks, Streets, and Lighting Improvements $ 585.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 55 3 40-B40717 Southside Park Recreation Center - Floors $ (408.01) 35000 Parks and Recreation 3 40-B40713 District 3 Parks, Streets, and Lighting Improvements $ 408.01 36000 Streets and Sidewalks 1426 Contribution from General Fund 56 3 40-B213602 Little Havana Pedestrian Priority Zone $ (50,000.00) 36000 Streets and Sidewalks 3 40-B213602A Little Havana Pedestrian Zone - COLAB Consulting Services $ 50,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 57 3 40-13173639 Hilola Street Roadway Improvements $ (35,733.48) 36000 Streets and Sidewalks 3 40-13173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 35,733.48 36000 Streets and Sidewalks 1101 Transit Half -Cent Surtax 58 3 40-8173623 NW 18 Ave Between 1st and 3rd Street $ (3,459.70) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 3,459.70 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 59 3 40-B40348 NW 2nd St (from NW 15 Ave to 1542 NW 2 St) $ (330.00) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 330.00 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 60 3 40-B50303 SW 12 Street (13 Ave and 13 CT) $ (10,000.00) 36000 Streets and Sidewalks 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 10,000.00 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 61 3 40-850310 SW 30 RD (5 Ave to 4 Ave) $ (1,312.85) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 1,312.85 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 62 3 40-B50315 SW 30 RD (SW 2 Ave to SW 1 Ave) $ (887.02) 36000 Streets and Sidewalks 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 887.02 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 63 3 40-B50318 SW 21 RD (SW 7-SW 9 Ave) $ (1,312.84) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 1,312.84 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 64 3 40-B50319 SW 20 Street from SW 16 Avenue to SW 17 Ave $ (16,657.58) 36000 Streets and Sidewalks 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 16,657.58 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 65 3 40-B78509B Calle Ocho Lighting and Street Improvements - Mayor $ (358.66) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 358.66 36000 Streets and Sidewalks 1426 Contribution from General Fund 66 3 40-B173622 SW 23 St between 3rd and 14th Avenue $ (39,825.61) 36000 Streets and Sidewalks 3 40-13173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 39,825.61 36000 Streets and Sidewalks 1552 Local Option Gas Tax 67 3 40-850319 SW 20 Street from SW 16 Avenue to SW 17 Ave $ (4,114.18) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 4,114.18 36000 Streets and Sidewalks 1552 Local Option Gas Tax 68 4 40-B75936A West End Park - FFE $ (12,675.00) 35000 Parks and Recreation 4 40-8193522 Gold Star Family Memorial Mini Park $ 12,675.00 35000 Parks and Recreation 1422 Impact Fees 5 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 69 4 40-B193524 Coral Gate Parks Improvements and Enhancements $ (427.60) 35000 Parks and Recreation 4 40-B193523 Silver Bluff Park Improvement and Enhancements $ 427.60 35000 Parks and Recreation 2253 Impact Fees 70 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (28,833.68) 38000 Storm Sewers 4 40-B30011 Englewood Storm Sewer - Phase III $ 28,833.68 38000 Storm Sewers 1998 Contribution from General Fund Replacing Sunshine State Loan 71 4 40-850514 Street and Drainage Improvements Intersection of SW 4 Street and SW 69 Avenue $ (408.00) 36000 Streets and Sidewalks 4 40-8203608 District 4 Traffic Calming - Districtwide $ 408.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 72 4 40-850412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (2,779.94) 36000 Streets and Sidewalks 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 2,779.94 36000 Streets and Sidewalks 1101 Transit Half -Cent Surtax 73 4 40-850412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (5,737.20) 36000 Streets and Sidewalks 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 5,737.20 36000 Streets and Sidewalks 1113 Local Option Gas Tax 74 4 40-850412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (280,447.28) 36000 Streets and Sidewalks 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 280,447.28 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital 75 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (473,901.65) 36000 Streets and Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 473,901.65 36000 Streets and Sidewalks 1426 Contribution from General Fund 76 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (21,166.32) 36000 Streets and Sidewalks 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 21,166.32 36000 Streets and Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 77 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (364,105.00) 36000 Streets and Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 364,105.00 36000 Streets and Sidewalks 2749 MDC GOB Citywide Drainage Improvements 78 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (254,722.00) 36000 Streets and Sidewalks 4 40-B50414 SW 24 Terrace from SW 27 Avenue to SW 31 Avenue $ 254,722.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 79 5 40-B183507 Simonhoff Mini Park Enhancements $ (250,000.00) 35000 Parks and Recreation 5 40-B183515 Belafonte Tacolcy Park Improvements $ 250,000.00 35000 Parks and Recreation 2253 Impact Fees 80 5 40-830887 Little Haiti Soccer Field Bathroom $ (235.30) 35000 Parks and Recreation 5 40-8183506 Charles Hadley Park General Plan and Enhancements $ 235.30 35000 Parks and Recreation 1422 Impact Fees 81 5 40-B35883A Hadley Park Youth Center and Field Improvements $ (2,008.52) 35000 Parks and Recreation 5 40-8183506 Charles Hadley Park General Plan and Enhancements $ 2,008.52 35000 Parks and Recreation 1422 Impact Fees 82 5 40-B75959A Hadley Park - FFE $ (9,460.06) 35000 Parks and Recreation 5 40-B183506 Charles Hadley Park General Plan and Enhancements $ 9,460.06 35000 Parks and Recreation 1422 Impact Fees 83 5 40-640510 Legion Park Improvements $ (8,917.63) 35000 Parks and Recreation 5 40-B40510A Legion Park Community Building Improvements $ 8,917.63 35000 Parks and Recreation 1422 Impact Fees 6 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 84 5 40-B40523 Manatee Bend Park $ (11,075.24) 35000 Parks and Recreation 5 40-B40510A Legion Park Community Building Improvements $ 11,075.24 35000 Parks and Recreation 1426 Contribution from General Fund 85 5 40-B40510 Legion Park Improvements $ (148,850.97) 35000 Parks and Recreation 5 40-B40510A Legion Park Community Building Improvements $ 148,850.97 35000 Parks and Recreation 2253 Impact Fees 86 5 40-6183507 Simonhoff Mini Park Enhancements $ (100,000.00) 35000 Parks and Recreation 5 40-BTBD Little River Pocket Park Enhancements $ 100,000.00 35000 Parks and Recreation 2253 Impact Fees 87 5 40-B50678 Traffic Calming Devices - Upper Eastside and Palm Grove $ (408.00) 36000 Streets and Sidewalks 5 40-6183506 Charles Hadley Park General Plan and Enhancements $ 408.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 88 5 40-B40539 Oakland Grove Mini Park $ (408.00) 35000 Parks and Recreation 5 40-6183506 Charles Hadley Park General Plan and Enhancements $ 408.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 89 5 40-B50907 Dorsey Park Neighborhood Roadway Improvements $ (13,000.00) 36000 Streets and Sidewalks 5 40-B17364 District 5 Neighborhood Signage and Wayfinding $ 13,000.00 36000 Streets and Sidewalks 1113 Local Option Gas Tax 90 5 40-B50902 A Media Art Entertainment $ (9,281.61) 36000 Streets and Sidewalks 5 40-B17364 District 5 Neighborhood Signage and Wayfinding $ 9,281.61 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 91 5 40-B203604 Traffic Calming 76 Street Between NE 7 and NE 8 Ave $ (1,953.36) 36000 Streets and Sidewalks 5 40-B17364 District 5 Neighborhood Signage and Wayfinding $ 1,953.36 36000 Streets and Sidewalks 1426 Contribution from General Fund 92 5 40-B70041 Little Haiti Cultural Center - Roof $ (7,187.03) 34000 Public Facilities-CIP 5 40-B40715 District 5 Park, Street, and Lighting Improvement $ 7,187.03 36000 Streets and Sidewalks 1426 Contribution from General Fund 93 5 40-B17363 District 5 Alleyway Improvement Program $ (2,510.17) 36000 Streets and Sidewalks 5 40-B193615 District 5 Roadway Project $ 2,510.17 36000 Streets and Sidewalks 1426 Contribution from General Fund 94 5 40-B40639 Remediation of Right of Way at 5520 NW 4 Avenue $ (8,734.80) 36000 Streets and Sidewalks 5 40-B193615 District 5 Roadway Project $ 8,734.80 36000 Streets and Sidewalks 1426 Contribution from General Fund 95 5 40-B173642T Belle Meade Traffic Calming Circle -Trees $ (7,100.00) 33000 Disaster Recovery 5 40-B193615 District 5 Roadway Project $ 7,100.00 36000 Streets and Sidewalks 1954 Citiwide Landscape 96 5 40-B40715 District 5 Park, Street, and Lighting Improvement $ (100,000.00) 36000 Streets and Sidewalks 5 40-BTBD MLK Blvd Beautification and Lighting $ 100,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 97 CW 40-B223400 25 Road End of Street Phase I (Seawall, Baywalk and Floating Dock) $ (22,000.00) 34000 Public Facilities-CIP CW 40-BTBD 20 NW North River Dr Rip- Rap and Dock - Phase I $ 22,000.00 31000 General Government Projects 1426 Contribution from General Fund 98 CW 40-B223400 DREAM UPGRADES $ (120,000.00) 34000 Public Facilities-CIP CW 40-BTBD 20 NW North River Dr Rip- Rap and Dock - Phase I $ 120,000.00 31000 General Government Projects 1426 Contribution from General Fund 99 CW 40-6183104 New Video Equipment $ (1,421.08) 31000 General Government Projects CW 40-B203130 40/50 Year Recertification - Citywide $ 1,421.08 31000 General Government Projects 1426 Contribution from General Fund 100 CW 40-6183116 Civilian Investigative Panel Office Reconfiguration $ (742.85) 31000 General Government Projects CW 40-B203130 40/50 Year Recertification - Citywide $ 742.85 31000 General Government Projects 1426 Contribution from General Fund 7 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 101 CW 40-B193105 Emergency AC Repacement @ City Hall $ (167.24) 31000 General Government Projects CW 40-B203130 40/50 Year Recertification - Citywide $ 167.24 31000 General Government Projects 1426 Contribution from General Fund 102 CW 40-B193109 Hyperian Budgeting Application $ (5,590.40) 31000 General Government Projects CW 40-B203130 40/50 Year Recertification - Citywide $ 5,590.40 31000 General Government Projects 1426 Contribution from General Fund 103 CW 40-B193800 Immediate Flood Control: Install Backflow Valves (Phase 1) $ (9,174.10) 38000 Storm Sewers CW 40-8203130 40/50 Year Recertification - Citywide $ 9,174.10 31000 General Government Projects 1426 Contribution from General Fund 104 CW 40-B40669 Structural Assessment Pools - Citywide $ (12,024.43) 35000 Parks and Recreation CW 40-B203130 40/50 Year Recertification - Citywide $ 12,024.43 31000 General Government Projects 1426 Contribution from General Fund 105 CW 40-B70044A Police Marine Patrol Facility $ (1,464.91) 32000 Public Safety CW 40-B203130 40/50 Year Recertification - Citywide $ 1,464.91 31000 General Government Projects 1426 Contribution from General Fund 106 CW 40-B74617 IT Modernization $ (571.97) 31000 General Government Projects CW 40-B203130 40/50 Year Recertification - Citywide $ 571.97 31000 General Government Projects 1426 Contribution from General Fund 107 CW 40-B223123 Citywide Light and Heavy Fleet Replacement $ (85,000.00) 31000 General Government Projects CW 40-BTBD City Manager's Office Reconfiguration $ 85,000.00 31000 General Government Projects 1426 Contribution from General Fund 108 CW 40-870338 Heavy Equipment Enhancements $ (367.00) 31000 General Government Projects CW 40-B74205B GSA Fleet Maintenance Garage Expansion $ 367.00 31000 General Government Projects 1422 Impact Fees 109 CW 40-B74205C GSA Truck Wash Pit $ (1,185.40) 31000 General Government Projects CW 40-B74205B GSA Fleet Maintenance Garage Expansion $ 1,185.40 31000 General Government Projects 1422 Impact Fees 110 CW 40-870479 Remodeling of Solid Waste Work Area $ (2,143.03) 39000 Solid Waste- CIP CW 40-B183700 Solid Waste Restroom Remodel $ 2,143.03 31000 General Government Projects 1426 Contribution from General Fund 111 CW 40-8193103 Code Compliance Office Reconfiguration $ (71,047.13) 31000 General Government Projects CW 40-B203130 40/50 Year Recertification - Citywide $ 71,047.13 35000 Parks and Recreation 1350 Special Revenue Contribution to Capital 112 CW 40-B213502 Henderson Park - New Sports Lighting $ (10,100.00) 35000 Parks and Recreation CW 40-B17350 Citywide Park Safety Enhancements $ 10,100.00 35000 Parks and Recreation 2253 Impact Fees 113 CW 40-8203502 Vehicle and Trailers for a New Park Crew $ (20,432.00) 35000 Parks and Recreation CW 40-B183503 Show Mobile and Parks Equipment $ 20,432.00 35000 Parks and Recreation 2253 Impact Fees 114 2 40-B183418 Peacock Park Glasshouse Roof $ (284.24) 34000 Public Facilities-CIP CW 40-6223400 DREAM UPGRADES $ 284.24 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 115 2 40-833514 Marine Stadium Marina Improvements $ (32,353.06) 34000 Public Facilities-CIP CW 40-B223400 DREAM UPGRADES $ 32,353.06 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 116 2 40-6183403 Miami Convention Center Repairs and Maintenance $ (11,862.44) 34000 Public Facilities-CIP CW 40-8223400 DREAM UPGRADES $ 11,862.44 34000 Public Facilities-CIP 1426 Contribution from General Fund 8 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 117 2 40-B203409 James L. Knight Convention Center Renovation $ (996.96) 34000 Public Facilities-CIP CW 40-B223400 DREAM UPGRADES $ 996.96 34000 Public Facilities-CIP 1426 Contribution from General Fund 118 CW 40-B223400 DREAM UPGRADES $ (136,000.00) 34000 Public Facilities-CIP CW 40-B30688 Marine Stadium Restoration $ 136,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 119 CW 40-B223400 DREAM UPGRADES $ (70,000.00) 34000 Public Facilities-CIP CW 40-B30688 Marine Stadium Restoration $ 70,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 120 CW 40-B17370 Fire -Rescue Old Headquarters - Restroom Remodel $ (84,899.61) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 84,899.61 37000 Public Safety 1122 Sanitary Sewer Funds 121 CW 40-B173710 Fire -Rescue Garage - Restroom Remodel $ (78,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 78,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 122 CW 40-B173711 Fire -Rescue Administration Building - Restroom Remodel $ (36,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 36,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 123 CW 40-B173712 Fire College - Restroom Remodel $ (171,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 171,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 124 CW 40-B17372 Fire Station 4 - Restroom Remodel $ (92,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 92,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 125 CW 40-B17374 Fire Station 7 - Restroom Remodel $ (77,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 77,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 126 CW 40-B17375 Fire Station 8 - Restroom Remodel $ (119,107.61) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 119,107.61 37000 Public Safety 1122 Sanitary Sewer Funds 127 CW 40-B17377 Fire Station 10 - Restroom Remodel $ (28,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 28,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 128 CW 40-B17378 Fire Station 11 - Restroom Remodel $ (15,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 15,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 129 CW 40-B203207 Fire Station 6 Roof Replacement $ (209,448.24) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs Equipment and Furniture $ 209,448.24 32000 Public Safety 1426 Contribution from General Fund 130 CW 40-B203209 Fire Station 12 - Water Intrusion Roof Assessment $ (39,391.36) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs Equipment and Furniture $ 39,391.36 32000 Public Safety 1426 Contribution from General Fund 131 CW 40-B223200 Fire -Rescue Hardening of Training Center Facilities - Grant Match $ (482,000.00) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs Equipment and Furniture $ 482,000.00 32000 Public Safety 1426 Contribution from General Fund 132 CW 40-B223200 Fire -Rescue Hardening of Training Center Facilities - Grant Match $ (268,500.00) 32000 Public Safety CW 40-B173214 Fire Rescue Facility Enhancements $ 268,500.00 32000 Public Safety 2255 Impact Fees 133 CW 40-B193204 Traffic Preemption System $ (270,000.00) 32000 Public Safety CW 40-B173214 Fire Rescue Facility Enhancements $ 270,000.00 32000 Public Safety 2255 Impact Fees 134 CW 40-B203211 Fire Station 4 - Roof Repairs and Exterior Painting - Assessment Only $ (26,713.15) 32000 Public Safety CW 40-B70106A General Firefighting and EMS Equipment $ 26,713.15 32000 Public Safety 1426 Contribution from General Fund 9 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 135 3 40-B183800 Orange Bowl Stormwater Pump Station Renovations $ (26,178.76) 38000 Storm Sewers CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station $ 26,178.76 38000 Storm Sewers 1113 Local Option Gas Tax 136 2 40-B173844 Woodridge Drainage Improvements $ (8,343.86) 38000 Storm Sewers CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station $ 8,343.86 38000 Storm Sewers 1431 Stormwater Utility Trust Fund 137 3 40-B30992 Riverview and Lawrence Pump Stations $ (104,850.00) 38000 Storm Sewers CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station $ 104,850.00 38000 Storm Sewers 1431 Stormwater Utility Trust Fund 138 CW 40-B183605 Comfort Canal Bridge $ (77,961.02) 36000 Streets and Sidewalks CW 40-B30445 Miscellaneous Decorative Lighting installation $ 77,961.02 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital 139 CW 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ (540,000.00) 36000 Streets and Sidewalks CW 40-B50421 SW 25 Street from SW 27 Avenue to SW 32 Avenue $ 540,000.00 36000 Streets and Sidewalks 2749 MDC GOB Citywide Drainage Improvements Total Re -Appropriations (Out) $ (11,852,974.56) Total Re -Appropriations (In) $ 11,852,974.56 10 of 10 SUBSTITUTED. CITY OF MIAMI INTER -OFFICE MEMORANDUM TO: Arthur Noriega, V DATE: May 31, 2021 City Manager FROM: Marie Gouin, Director SUBJECT: Explanation of Capital Ap. opriations Office of Management and Budget and Re -Appropriations This memorandum explains the recommended capital appropriations and re -appropriations resolution to be presented to the City Commission at the June 9, 2022 Commission Meeting. The recommended new appropriations (as detailed in Exhibit A) total $23,112,53r. The items are being included here to properly amend the Capital Plan and the detail for each line is listed b Appropriations (Exhibit A) ow: Line 1 - The City Administration is recommending that $2,615,000.00 e newly appropriated from the District 2 allocation of the Miami Forever Bond Sea Level Rise and Flood Prev ntion Tax -Exempt Series 2A to the Brickell Bay Drive Design Criteria Package capital project (40-B193802). Line 2 - The City Administration is recommending that $1,433 :00.00 be newly appropriated from the District 2 allocation of the Miami Forever Bond Sea Level Rise and F .od Prevention Tax -Exempt Series 2A to the Mary Brickell Village Drainage Improvements capital project (4P-B30637). Line 3 - The City Administration is recommending th. $8,033,930.00 be newly appropriated from the District 5 allocation of the Miami Forever Bond Sea Leve Rise and Flood Prevention Tax -Exempt Series 2A to the Shorecrest South Stormwater Flood Improveme s and New Pump Station capital project (40-BTBD). Line 4 - The City Administration is recomme ding that $400,000.00 be newly appropriated from the District 3 allocation of the American Rescue Plan Act ARPA) to the Plaza de la Cubanidad Park capital project (40-B40708). Line 5 - The City Administration is rec mmending that $375,000.00 be newly appropriated from the District 2 allocation of the American Rescue PI , n Act (ARPA) to the Bay Homes Drive Drainage capital project (40-B30846). Line 6 - The City Administration ' recommending that $2,000,000.00 be newly appropriated from the District 2 allocation of the American Re cue Plan Act (ARPA) to the Land Acquisition — Casa Valentina capital project (40- BTBD). Line 7 - The City Admini ration is recommending that $2,000,000.00 be newly appropriated from the District 2 allocation of the Am • rican Rescue Plan Act (ARPA) to the Brickell Median Landscape Beautification capital project (40-BTBD). Line 8 - The Cit Administration is recommending that $3,000,000.00 be newly appropriated from the District 2 allocation of e American Rescue Plan Act (ARPA) to the Morningside Neighborhood Drainage Improvements capital pro'-ct (40-BTBD). Line 9 The City Administration is recommending that $200,000.00 be newly appropriated from the Miami Fore er Bond Housing and Economic Development Taxable Series 2B to the Miami Forever Bond funded H. eowner Preservation Program capital project (40-BTBD). Page 2 of 2 Explanation of Capital Appropriations and Re- Appropriations May 31, 2022 Line 10 - The City Administration is recommending that $3,000,000.00 be newly appropriated from Miami lade County Building Better Communities General Obligation Bond Program (R-20-0405 dated 12/10/202. to the Marine Stadium Restoration capital project (40-630688). SUBSTITUTED. Line 11 - The City Administration is recommending that $54,800.00 be newly appropriated from : Contribution from Downtown Development Authority (R-18-0066 dated 2/22/2018 and DDA 017/2020 and F. 4/2021) to the DDA Biscayne Green Lane Elimination capital project (40-B183613). Re -Appropriations (Exhibit B) The recommended re -appropriations total $11,326,630.28; of which the donating .rojects all have funds that are available to re -appropriate to the receiving projects that have shortfalls and a eligible to accept the funds. There are nine lines that are not being appropriated to the same District. Lines 5 and 6 would appropriate from a Citywide Park Restroom Remodel c . ital project that has available funds to Antonio Maceo Park Restroom and Antonio Maceo Park Main sew- line replacement capital projects in District 1. Lines 114 to 117 would appropriate from Department of Real Esta a and Asset Management capital projects in District 2 that are in the close-out phase with available funds th, are no longer needed to the general DREAM Upgrades capital project. Lines 135 to 137 would appropriate from one closed Publ' Works Stormwater capital projects in District 2 and from two closed Public Works Stormwater capital pr.'ects in District 3 to the shortfall in the Public Works Supervisory Control and Data Acquisition (SCADA) Sy em for Stormwater Pump Stations capital project. Should you have any questions or concerns, pleas- reach out to me at 305-416-1585 or MGouin@miamigov.com FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. New Appropriations # District Project No. Project Name Amount Program Fund Funding •urce 1 2 40-B193802 Brickell Bay Drive Design Criteria Package $ 2,615,000 38000 Storm Sewers TBD Mia - 'Forever Bond Sa Level Rise and . ood Prevention Tax - Exempt S2A 2 2 40-B30637 Mary Brickell Village Drainage Improvements $ 1,433,800 38000 Storm Sewers TBD Miami Forever Bond Sea Level Rise and Flood Prevention Tax - Exempt S2A 3 5 40-BTBD Shorecrest South Stormwater Flood Improvements and New Pump Station $ 8,033,930 38000 Storm Sewe, TBD Miami Forever Bond Sea Level Rise and Flood Prevention Tax - Exempt S2A 4 3 40-B40708 Plaza de la Cubanidad Park $ 400,000 35000 'arks and Recreation 2773 American Rescue Plan Act (ARPA) 5 2 40-B30846 Bay Homes Drive Drainage $ 375,000 38000 Storm Sewers 2773 American Rescue Plan Act (ARPA) 6 2 40-BTBD Land Acquisition — Casa Valentina $ 2,000,000 34,00 Public Facilities 2773 American Rescue Plan Act (ARPA) 7 2 40-BTBD Brickell Median Landscape Beautification $ 2,000,000 36000 Street and Sidewalks 2773 American Rescue Plan Act (ARPA) 8 2 40-BTBD Morningside Neighborhood Drainage Improvements $ 3,000,0 50 38000 Storm Sewers 2773 American Rescue Plan Act (ARPA) 9 2 40-BTBD Miami Forever Bond funded Homeowner Preservation Program $ 10,000 31000 General Government 2750 Miami Forever Bond Housing & Economic Develop Taxable S2B 10 CW 40-B30688 Marine Stadium Restoration 3,000,000 34000 Public Facilities 2831 Miami -Dade County Building Better Communities GOB Program (R-20-0405 dated 12/10/2020) 11 2 40-B183613 DDA Biscayne Gr: -n Lane Elimina on $ 54,800 36000 Street and Sidewalks 2681 Contribution from Downtown Development Authority (City R-18-0066 dated 2/22/2018 and DDA 017/2020 and 054/2021 ) otal New Appropriations $ 23,112,530 1 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSTITUTED. # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund ding Source 1 1 40-B75807A Kinloch Park - FFE $ (293.75) 35000 Parks and Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 293.75 35000 Parks and Recre. on 1422 Impact Fees 2 1 40-840543 PBA / Fern Isle Redevelopment $ (100,000.00) 35000 Parks and Recreation 1 40-817357 Antonio Maceo Park Boatramp $ 100,000.00 35000 P s and ' ecreation 2253 Park Impact Fees 3 1 40-B40454A Spring Gdn Pk Seawall and Kayak $ (332,000.00) 35000 Parks and Recreation 1 40-B193511 Curtis Park Community Center Design $ 332,000.00 3508: Parks and Recreation 2253 Park Impact Fees 4 1 40-B183411 Allapattah Elderly Center Roof Replacement $ (11,941.00) 34000 Public Facilities-CIP 1 40-B40711 District 1 Parks, Streets, and Lighting Improvements $ 11,941.08 35000 Parks and Recreation 1426 Contribution from General Fund 5 CW 40-8173722 Citywide Park Restroom Remodel $ (108,080.00) 37000 Sanitary Sewer 1 40-8213700 Antonio Maceo Park - Main Sewer Line Replacement $ 108,080.00 37000 Sanitary Sewer 1122 Sanitary Sewer Funds 6 CW 40-8173722 Citywide Park Restroom Remodel $ (50,000.00) 37000 Sanitary Sewer 1 40-6173726 Antonio Maceo Park N ' Field Restroo r: $ 50,000.00 37000 Sanitary Sewer 1122 Sanitary Sewer Funds 7 1 40-B193611 District 1 Roadway Project $ (147,000.00) 36000 Streets and Sidewalks 1 40-13183603 Miami River -enway Curti ' ark East $ 147,000.00 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital 8 1 40-B30611T District 1 Tree Funded Project $ (67,278.97) 33000 Disaster Recovery 1 40-630723 N 24 Avenue Roadway Improvement Project $ 67,278.97 36000 Streets and Sidewalks 1954 Citiwide Landscape 9 2 40-830628 Bird Avenue Road Improvement $ (751.70) 36000 Streets and Sidewalks 2 40-6306: - Brickell Avenue Park $ 751.70 35000 Parks and Recreation 1350 Special Revenue Contribution to Capital 10 2 40-8203529 Repairs of Bayfront Statue $ (100.00) 35000 Parks and Recreation 2 40-840712 District 2 Park, Street, and Lighting Improvement $ 100.00 35000 Parks and Recreation 1426 Contribution from General Fund 11 2 40-B30538H Maurice Ferre Park - Walkway $ (3,024.53) 35000 Parks an• Recr:. ion 2 40-840712 District 2 Park, Street, and Lighting Improvement $ 3,024.53 35000 Parks and Recreation 1426 Contribution from General Fund 12 2 40-B40454C Alice Wainwright Park Seawall and Baywalk $ (2,644.23) 35000 Parks and Recreation 2 40-B40712 District 2 Park, Street, and Lighting Improvement $ 2,644.23 35000 Parks and Recreation 1426 Contribution from General Fund 13 2 40-840532 Morningside Park Floating Dock $ (1,826.. , 35000 Parks and Recreation 2 40-640712 District 2 Park, Street, and Lighting Improvement $ 1,826.06 35000 Parks and Recreation 1426 Contribution from General Fund 14 2 40-B50205 SE 12 Terrace Roadway Improvements $ (408.01) 36000 Streets and Sidewalks 2 40-840712 District 2 Park, Street, and Lighting Improvement $ 408.01 35000 Parks and Recreation 1426 Contribution from General Fund 15 2 40-B40571 Virrick Park New Po • Facility $ (122,382.47) 35000 Parks and Recreation 2 40-617354 Marine Stadium Basin Trail at Virginia Key $ 122,382.47 35000 Parks and Recreation 1426 Contribution from General Fund 16 2 40-B30184B Virgin' ey Northpoint Park . ign and Enhancements $ (177,617.53) 35000 Parks and Recreation 2 40-817354 Marine Stadium Basin Trail at Virginia Key $ 177,617.53 35000 Parks and Recreation 2253 Park Impact Fees 17 2 40-8173 1 Morningside Park Enhancements $ (73,245.18) 35000 Parks and Recreation 2 40-B213511 Morningside Park Aquatic Complex $ 73,245.18 35000 Parks and Recreation 2253 Park Impact Fees 2 of 10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 18 2 40-B40534 Morningside Park Tennis Center Building $ (10,843.61) 35000 Parks and Recreation 2 40-B213511 Morningside Park Aquatic Complex $ 10,843.61 35000 Parks an. Recr-. ion 2253 Park Impact Fees 19 2 40-B40571 Virrick Park New Pool Facility $ (300,000.00) 35000 Parks and Recreation 2 40-8183500 Myers Park - FIND Phases I and II- Seawall, Boat Ramp Improvements and Parking $ 300,000.00 35000 ':rks and Recreation 1426 Contribution from General Fund 20 2 40-B30184B Virginia Key Northpoint Park Design and Enhancements $ (1,439,393.00) 35000 Parks and Recreation 2 40-B183500 Myers Park- FIND Phases I and II- Seawall, Boat Ramp Improvements and Parking $ 1,439,393.00 000 Parks and Recreation 2253 Park Impact Fees 21 2 40-B193400 Dinner Key Marina Mooring Field Service Vessel $ (753.28) 34000 Public Facilities-CIP 2 40-B183410 Dinner Key Emergency Repairs $ 753.28 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 22 2 40-6203410 Dinner Key Marina Pier Gates Fire Safety Improvements $ (8,775.00) 34000 Public Facilities-CIP 2 40-8183410 Dinner Key Emer; -ncy Rep.' $ 8,775.00 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 23 2 40-B70048 Mooring Field Offshore at Dinner Key Marina $ (2,599.99) 34000 Public Facilities-CIP 2 40-B183410 ! nner Key Emergency Repairs $ 2,599.99 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 24 2 40-B193402 Dinner Key Marina $ (300,000.00) 34000 Public Facilities-CIP 2 40 :193402A Dinner Key Marina Breakwaters Mitigation 406 $ 300,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 25 2 40-B40571 Virrick Park New Pool Facility $ (200,000.00) 35000 Parks and Recreati. 2 40-B193402A Dinner Key Marina Breakwaters Mitigation 406 $ 200,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 26 2 40-B40571 Virrick Park New Pool Facility $ (74,455.00) 35000 '.rks and Recreation 2 40-B183401 First Presbyterian Church- Phase I and Phase II - Baywalk $ 74,455.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 27 2 40-870044 Miamarina Electrical System Upgrade System Phase II $ (1,574.32) 4000 Public Facilities-CIP 2 40-B183404 MiaMarina Emergency Repairs $ 1,574.32 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 28 2 40-870044 Miamarina Electrical System Upgrade System Phase II $ (2,000.00) 34000 Public Facilities-CIP 2 40-B183404 MiaMarina Emergency Repairs $ 2,000.00 34000 Public Facilities-CIP 2150 Bayside Marina Ticket Suracharge Revenue 29 2 40-B70045 Miamari . 'ier5 Com • -rcial Wharf Im. •vement - Phase I $ (671.65) 34000 Public Facilities-CIP 2 40-B183404 MiaMarina Emergency Repairs $ 671.65 34000 Public Facilities-CIP 2150 Bayside Marina Ticket Suracharge Revenue 30 2 40-B223403 Miamarina Canopy Replacement $ (30,000.00) 34000 Public Facilities-CIP 2 40-6183407 Pier Repairs-MiaMarina $ 30,000.00 34000 Public Facilities-CIP 1437 10% Marinas Set - Aside 3 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSTITUTED. # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund nding Source 31 2 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I $ (50,000.00) 34000 Public Facilities-CIP 2 40-B183407 Pier Repairs-MiaMarina $ 50,000.00 34000 Public Facili ' s-CIP 1437 10% Marinas Set - Aside 32 2 40-B193405 Seminole Boat Ramp Pavers Repairs $ (11,686.00) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pier Repairs-DKM $ 11,686.00 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 33 2 40-B193406 Seminole Dingy Dock Repairs $ (11,000.00) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pier Repairs-DKM $ 11,000.0 s 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 34 2 40-B173402 Coastal Security Cameras - Dinner Key Marina $ (67,657.13) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pier Repairs-DKM $ 67,657.13 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 35 2 40-B70045 Miamarina Pier 5 Commercial Wharf Improvement - Phase I $ (18,787.20) 34000 Public Facilities-CIP 2 40-B173401 Pilings and Pie ' epairs-DKM $ 18,787.20 34000 Public Facilities-CIP 1437 Marinas Capital Repairs and Capital Related Improvements 36 2 40-B173722 Citywide Park Restroom Remodel $ (77,617.53) 35000 Parks and Recreation 2 40-B30184B irginia Key Northpoint Park- Design and Enhancements $ 77,617.53 34000 Public Facilities-CIP 1122 Sanitary Sewer Funds 37 2 40-B193402 Dinner Key Marina $ (696,837.47) 34000 Public Facilities-CIP 2 l-B40571 Virrick Park New Pool Facility $ 696,837.47 34000 Public Facilities-CIP 1122 Sanitary Sewer Funds 38 2 40-B70043 Derelict Vessel Removal $ (50,000.00) 34000 Public Facilities-CIP 40-B223210 Derelict Vessel Removal MPD $ 50,000.00 32000 Public Safety 1426 Contribution from General Fund 39 2 40-B50600 Seawall/Baywalk-NE 22nd ST $ (55,122.56) 34000 P..lic cilities-CIP 2 40-B30687 Coconut Grove Business Improvement District $ 55,122.56 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital 40 2 40-B193402 Dinner Key Marina $ (250,000.00) 3,000 Public Facilities-CIP 2 40-B193623 1-395 Baywalk - Phase I (McArthur Causeway Baywalk) $ 250,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 41 2 40-B193402 Dinner Key Marina $ (540 :80.00) 34000 Public Facilities-CIP 2 40-B193621 1-395 Open Space and Mobility Connectivity Project $ 540,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 42 2 40-B30538H Maurice Ferre Park - Walkway $ (4,995.00) 35000 Parks and Recreation 2 40-B40668 Marine Stadium Flex Park $ 4,995.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 43 2 40-B30628 Bird Av- e Road 1 ..rovement $ (55,002.76) 36000 Streets and Sidewalks 2 40-B183610 West Grove Roadway Improvements $ 55,002.76 36000 Streets and Sidewalks 1419 Parking Surcharge 44 3 40-B203503 D. ino Park - Concrete Floor Repair and FFE Replacement $ (134,164.83) 35000 Parks and Recreation 3 40-BTBD Cuban Memorial Boulevard Park Improvements and Enhancements $ 134,164.83 35000 Parks and Recreation 1426 Contribution from General Fund 45 3 40-B21 . 03 Domino Park - Concrete Floor Repair and FFE Replacement $ (500,000.00) 35000 Parks and Recreation 3 40-BTBD Cuban Memorial Boulevard Park Improvements and Enhancements $ 500,000.00 35000 Parks and Recreation 2253 Impact Fees 4 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSTITUTED. # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Fu ng Source 46 3 40-B183413 Manuel Artime Dressing Room $ (1,978.70) 34000 Public Facilities-CIP 3 40-B213413 Manuel Artime Concession Stand $ 1,978.70 34000 Public Facilities- • 1426 Contribution from General Fund 47 3 40-B203401 Manuel Artime - 50 Year Facility Recertification and Repairs $ (118.43) 34000 Public Facilities-CIP 3 40-B213413 Manuel Artime Concession Stand $ 118.43 34000 ' ublic Facilities-CIP 1426 Contribution from General Fund 48 3 40-B302458 Manuel Artime Theater Roof Repair $ (4,829.00) 34000 Public Facilities-CIP 3 40-B213412 Manuel Artime Loading Dock $ 4,829.00 4000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 49 3 40-B30558A Manuel Artime Repairs 900 Building $ (716.96) 34000 Public Facilities-CIP 3 40-8213412 Manuel Artime Loading Dock $ 716.96 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 50 3 40-B213415 Manuel Artime Seating Area $ (13,490.50) 34000 Public Facilities-CIP 3 40-B213412 Manuel Artime Loa.' g Dock $ 13,490.50 34000 Public Facilities-CIP 1426 Contribution from General Fund 51 3 40-B203406 Marlins Garage-ADA Compliance $ (69,000.00) 34000 Public Facilities-CIP 3 40-6203408 Repairs . arlins Garage $ 69,000.00 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 52 3 40-640622 Southside Park Expansion and Improvements $ (4,000.00) 35000 Parks and Recreation 3 40-B40713 District 3 Parks, Streets, and Lighting Improvements $ 4,000.00 36000 Streets and Sidewalks 1422 Impact Fees 53 3 40-6173643 SW 25 AVE from SW 2 ST to SW 4 ST $ (8,000.00) 36000 Streets and Sidewalks 3 40-t A 0713 District 3 Parks, Streets, and Lighting Improvements $ 8,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 54 3 40-830793 NET Office ADA Improvements $ (585.00) 31000 General Governmen Projev 40-B40713 District 3 Parks, Streets, and Lighting Improvements $ 585.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 55 3 40-840717 Southside Park Recreation Center -Floors $ (408.01) 35000 P. s and 'ecreation 3 40-B40713 District 3 Parks, Streets, and Lighting Improvements $ 408.01 36000 Streets and Sidewalks 1426 Contribution from General Fund 56 3 40-6213602 Little Havana Pedestrian Priority Zone $ (50,000.00) :BOO Streets and Sidewalks 3 40-B213602A Little Havana Pedestrian Zone - COLAB Consulting Services $ 50,000.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 57 3 40-6173639 Hilola Street Roadway Improvements $ (3 , 33.48) 36000 Streets and Sidewalks 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 35,733.48 36000 Streets and Sidewalks 1101 Transit Half -Cent Surtax 58 3 40-8173623 NW 18 Ave Between 1st and 3rd Street (3,459.70) 36000 Streets and Sidewalks 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 3,459.70 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 59 3 40-840348 NW 2nd St (from N Ave to 1542 N i St) $ (330.00) 36000 Streets and Sidewalks 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 330.00 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 60 3 40-850303 SW 12 Stree " 3 Ave and 13 CT) $ (10,000.00) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 10,000.00 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 61 3 40-850310 S ' 0 RD (5 Ave to 4 Ave) $ (1,312.85) 36000 Streets and Sidewalks 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 1,312.85 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 62 3 40-B503 SW 30 RD (SW 2 Ave to SW 1 Ave) $ (887.02) 36000 Streets and Sidewalks 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 887.02 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 5 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSTITUTED. # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund unding Source 63 3 40-B50318 SW 21 RD (SW 7-SW 9 Ave) $ (1,312.84) 36000 Streets and Sidewalks 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 1,312.84 36000 Streets • • Sid- alks 1297 Transit Half -Cent Surtax 64 3 40-650319 SW 20 Street from SW 16 Avenue to SW 17 Ave $ (16,657.58) 36000 Streets and Sidewalks 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 16,657.58 36000 reets and Sidewalks 1297 Transit Half -Cent Surtax 65 3 40-B78509B Calle Ocho Lighting and Street Improvements - Mayor $ (358.66) 36000 Streets and Sidewalks 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 358.66 3. t.0 Streets and Sidewalks 1426 Contribution from General Fund 66 3 40-B173622 SW 23 St between 3rd and 14th Avenue $ (39,825.61) 36000 Streets and Sidewalks 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ 39 ' 5.61 36000 Streets and Sidewalks 1552 Local Option Gas Tax 67 3 40-B50319 SW 20 Street from SW 16 Avenue to SW 17 Ave $ (4,114.18) 36000 Streets and Sidewalks 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue 4,114.18 36000 Streets and Sidewalks 1552 Local Option Gas Tax 68 4 40-B75936A West End Park - FFE $ (12,675.00) 35000 Parks and Recreation 4 40-8193522 Gold Star Family Mem ial Mini Par $ 12,675.00 35000 Parks and Recreation 1422 Impact Fees 69 4 40-B193524 Coral Gate Parks Improvements and Enhancements $ (427.60) 35000 Parks and Recreation 4 40-B193523 Silver BI Park Impr. ement and ' hancements $ 427.60 35000 Parks and Recreation 2253 Impact Fees 70 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (28,833.68) 38000 Storm Sewers 4 40-B30011 :lewood Storm Sewer - Phase III $ 28,833.68 38000 Storm Sewers 1998 Contribution from General Fund Replacing Sunshine State Loan 71 4 40-850514 Street and Drainage Improvements Intersection of SW 4 Street and SW 69 Avenue $ (408.00) 36000 Streets and Sidewalks 4 40-B203608 District 4 Traffic Calming - Districtwide $ 408.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 72 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (2,779.94) 36000 Str-- s and idewalks 4 40-650413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 2,779.94 36000 Streets and Sidewalks 1101 Transit Half -Cent Surtax 73 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (5,737.20) 36000 Streets and Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 5,737.20 36000 Streets and Sidewalks 1113 Local Option Gas Tax 74 4 40-850412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (280,447.28) 6000 Streets and Sidewalks 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 280,447.28 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital 75 4 40-650412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ ,901.65) 36000 Streets and Sidewalks 4 40-650413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 473,901.65 36000 Streets and Sidewalks 1426 Contribution from General Fund 76 4 40-850412 SW 23 Terrace from S 7 Avenue to SW 3 enue $ (21,166.32) 36000 Streets and Sidewalks 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 21,166.32 36000 Streets and Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 77 4 40-B50412 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (364,105.00) 36000 Streets and Sidewalks 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 364,105.00 36000 Streets and Sidewalks 2749 MDC GOB Citywide Drainage Improvements 6 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSTITUTED. # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund funding Source 78 4 40-850412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (254,722.00) 36000 Streets and Sidewalks 4 40-B50414 SW 24 Terrace from SW 27 Avenue to SW 31 Avenue $ 254,722.00 36000 Streets a > Side - . ks 1426 Contribution from General Fund 79 5 40-8183507 Simonhoff Mini Park Enhancements $ (250,000.00) 35000 Parks and Recreation 5 40-B183515 Belafonte Tacolcy Park Improvements $ 250,000.00 35000 Parks and Recreation 2253 Impact Fees 80 5 40-830887 Little Haiti Soccer Field Bathroom $ (235.30) 35000 Parks and Recreation 5 40-8183506 Charles Hadley Park General Plan and Enhancements $ 235.30 000 Parks and Recreation 1422 Impact Fees 81 5 40-B35883A Hadley Park Youth Center and Field Improvements $ (2,008.52) 35000 Parks and Recreation 5 40-B183506 Charles Hadley Park General Plan and Enhancements $ ,008.52 35000 Parks and Recreation 1422 Impact Fees 82 5 40-B75959A Hadley Park - FFE $ (9,460.06) 35000 Parks and Recreation 5 40-B183506 Charles Hadley Park Ger al Plan and Enhanc- ents $ 9,460.06 35000 Parks and Recreation 1422 Impact Fees 83 5 40-840510 Legion Park Improvements $ (8,917.63) 35000 Parks and Recreation 5 40-B40510A Legion P. Community Buil.' g Improvements $ 8,917.63 35000 Parks and Recreation 1422 Impact Fees 84 5 40-840523 Manatee Bend Park $ (11,075.24) 35000 Parks and Recreation 5 40-B40510A -gion Park Community Building Improvements $ 11,075.24 35000 Parks and Recreation 1426 Contribution from General Fund 85 5 40-640510 Legion Park Improvements $ (159,485.15) 35000 Parks and Recreation 5 40-BJ d510A Legion Park Community Building Improvements $ 159,485.15 35000 Parks and Recreation 2253 Impact Fees 86 5 40-8183507 Simonhoff Mini Park Enhancements $ (100,000.00) 35000 Parks and Recreation 5 40-BTBD Little River Pocket Park Enhancements $ 100,000.00 35000 Parks and Recreation 2253 Impact Fees 87 5 40-850678 Traffic Calming Devices - Upper Eastside and Palm Grove $ (408.00) 36000 Streets and Sidewa 5 40-8183506 Charles Hadley Park General Plan and Enhancements $ 408.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 88 5 40-840539 Oakland Grove Mini Park $ (408.00) 35000 'arks and Recreation 5 40-8183506 Charles Hadley Park General Plan and Enhancements $ 408.00 36000 Streets and Sidewalks 1426 Contribution from General Fund 89 5 40-650907 Dorsey Park Neighborhood Roadway Improvements $ (13,000.00) 36000 Streets and Sidewalks 5 40-817364 District 5 Neighborhood Signage and Wayfinding $ 13,000.00 36000 Streets and Sidewalks 1113 Local Option Gas Tax 90 5 40-650902 A Media Art Entertainment $ (9 • .22) 36000 Streets and Sidewalks 5 40-817364 District 5 Neighborhood Signage and Wayfinding $ 9,973.22 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 91 5 40-8203604 Traffic Calming 76 Street Between NE 7 and NE 8 Av- (1,953.36) 36000 Streets and Sidewalks 5 40-B17364 District 5 Neighborhood Signage and Wayfinding $ 1,953.36 36000 Streets and Sidewalks 1426 Contribution from General Fund 92 5 40-B70041 Little Haiti Cultur. enter - R. $ (7,187.03) 34000 Public Facilities-CIP 5 40-B40715 District 5 Park, Street, and Lighting Improvement $ 7,187.03 36000 Streets and Sidewalks 1426 Contribution from General Fund 93 5 40-617363 trict 5 Alleyway mprovement Program $ (2,510.17) 36000 Streets and Sidewalks 5 40-B193615 District 5 Roadway Project $ 2,510.17 36000 Streets and Sidewalks 1426 Contribution from General Fund 94 5 40-840. 9 Remediation of Right of Way at 5520 NW 4 Avenue $ (8,734.80) 36000 Streets and Sidewalks 5 40-B193615 District 5 Roadway Project $ 8,734.80 36000 Streets and Sidewalks 1426 Contribution from General Fund 7 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSSUBSTITUTED. # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund nding Source 95 5 40-B173642T Belle Meade Traffic Calming Circle -Trees $ (7,100.00) 33000 Disaster Recovery 5 40-B193615 District 5 Roadway Project $ 7,100.00 36000 Streets an. Side . s 1954 Citiwide Landscape 96 5 40-640715 District 5 Park, Street, and Lighting Improvement $ (100,000.00) 36000 Streets and Sidewalks 5 40-BTBD MLK Blvd Beautification and Lighting $ 100,000.00 36000 St ets and Sidewalks 1426 Contribution from General Fund 97 CW 40-8223400 25 Road End of Street Phase I (Seawall, Baywalk and Floating Dock) $ (22,000.00) 34000 Public Facilities-CIP CW 40-BTBD 20 NW North River Dr Rip- Rap and Dock - Phase I $ 22,000.00 '00 General Government Projects 1426 Contribution from General Fund 98 CW 40-13223400 DREAM UPGRADES $ (120,000.00) 34000 Public Facilities-CIP CW 40-BTBD 20 NW North River Dr Rip- Rap and Dock - Phase I $ 1 !,I00.00 31000 General Government Projects 1426 Contribution from General Fund 99 CW 40-13183104 New Video Equipment $ (1,421.08) 31000 General Government Projects CW 40-8203130 40/50 Year Recertificatio• - Citywide $ 1,421.08 31000 General Government Projects 1426 Contribution from General Fund 100 CW 40-8183116 Civilian Investigative Panel Office Reconfiguration $ (742.85) 31000 General Government Projects CW 40-6203130 40/50 Year ' - ertification - itywide $ 742.85 31000 General Government Projects 1426 Contribution from General Fund 101 CW 40-8193105 Emergency AC Repacement @ City Hall $ (167.24) 31000 General Government Projects CW 40-8203130 '/50 Year Recertification - Citywide $ 167.24 31000 General Government Projects 1426 Contribution from General Fund 102 CW 40-B193109 Hyperian Budgeting Application $ (5,590.40) 31000 General Government Projects CW 40-: 03130 40/50 Year Recertification - Citywide $ 5,590.40 31000 General Government Projects 1426 Contribution from General Fund 103 CW 40-8193800 Immediate Flood Control: Install Backflow Valves (Phase 1) $ (9,174.10) 38000 Storm Sewers 40-8203130 40/50 Year Recertification - Citywide $ 9,174.10 31000 General Government Projects 1426 Contribution from General Fund 104 CW 40-840669 Structural Assessment Pools Citywide $ (12,024.43) 35000 P. s and 'ecreation CW 40-8203130 40/50 Year Recertification - Citywide $ 12,024.43 31000 General Government Projects 1426 Contribution from General Fund 105 CW 40-870044A Police Marine Patrol Facility $ (1,464.91) 100 Public Safety CW 40-8203130 40/50 Year Recertification - Citywide $ 1,464.91 31000 General Government Projects 1426 Contribution from General Fund 106 CW 40-874617 IT Modernization $ 1.97) 31000 General Government Projects CW 40-6203130 40/50 Year Recertification - Citywide $ 571.97 31000 General Government Projects 1426 Contribution from General Fund 107 CW 40-B223123 Citywide Light and Hea Fleet Replaceme. $ (85,000.00) 31000 General Government Projects CW 40-BTBD City Manager's Office Reconfiguration $ 85,000.00 31000 General Government Projects 1426 Contribution from General Fund 108 CW 40-870338 Heavy • ipment E-.ncements $ (367.00) 31000 General Government Projects CW 40-B74205B GSA Fleet Maintenance Garage Expansion $ 367.00 31000 General Government Projects 1422 Impact Fees 109 CW 40-B74205C GSA Truck Wash Pit $ (1,185.40) 31000 General Government Projects CW 40-B74205B GSA Fleet Maintenance Garage Expansion $ 1,185.40 31000 General Government Projects 1422 Impact Fees 8 of 10 FY 2021-22 Capital Amendment No. 5 SUBSTITUTED. Re -Appropriations # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund F ding Source 110 CW 40-B70479 Remodeling of Solid Waste Work Area $ (2,143.03) 39000 Solid Waste- CIP CW 40-B183700 Solid Waste Restroom Remodel $ 2,143.03 31000 General Govern —nt P .jects 1426 Contribution from General Fund 111 CW 40-B193103 Code Compliance Office Reconfiguration $ (71,047.13) 31000 General Government Projects CW 40-B203130 40/50 Year Recertification - Citywide $ 71,047.13 35000 'arks and Recreation 1350 Special Revenue Contribution to Capital 112 CW 40-B213502 Henderson Park - New Sports Lighting $ (10,100.00) 35000 Parks and Recreation CW 40-B17350 Citywide Park Safety Enhancements $ 10,100.00 35000 Parks and Recreation 2253 Impact Fees 113 CW 40-B203502 Vehicle and Trailers for a New Park Crew $ (20,432.00) 35000 Parks and Recreation CW 40-B183503 Show Mobile and Parks Equipment $ 28 , 32.00 35000 Parks and Recreation 2253 Impact Fees 114 2 40-B183418 Peacock Park Glasshouse Roof $ (284.24) 34000 Public Facilities-CIP CW 40-B223400 DREAM UPGRADES 284.24 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 115 2 40-B33514 Marine Stadium Marina Improvements $ (32,353.06) 34000 Public Facilities-CIP CW 40-B223400 DREAM UPG; • PES $ 32,353.06 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 116 2 40-B183403 Miami Convention Center Repairs and Maintenance $ (11,862.44) 34000 Public Facilities-CIP CW 40-B223400 P' EAM UPGRADES $ 11,862.44 34000 Public Facilities-CIP 1426 Contribution from General Fund 117 2 40-B203409 James L. Knight Convention Center Renovation $ (996.96) 34000 Public Facilities-CIP CW 40-B22 •00 DREAM UPGRADES $ 996.96 34000 Public Facilities-CIP 1426 Contribution from General Fund 118 CW 40-B223400 DREAM UPGRADES $ (136,000.00) 34000 Public Facilities-CIP CW 40-B30688 Marine Stadium Restoration $ 136,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 119 CW 40-B223400 DREAM UPGRADES $ (70,000.00) 34000 Pub' Fa " ies-CIP CW 40-B30688 Marine Stadium Restoration $ 70,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 120 CW 40-B17370 Fire -Rescue Old Headquarters - Restroom Remodel $ (84,899.61) 3708, Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 84,899.61 37000 Public Safety 1122 Sanitary Sewer Funds 121 CW 40-B173710 Fire -Rescue Garage - Restroom Remodel $ (78,008 do) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 78,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 122 CW 40-B173711 Fire -Rescue Administration Building - Restroom Remodel $ 36,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 36,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 123 CW 40-B173712 Fire College - Restr•.m Remod- $ (171,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 171,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 124 CW 40-B17372 Fire Static) • - Restroom emodel $ (92,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 92,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 125 CW 40-B17374 Fir- tation 7 - Restroom Remodel $ (77,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 77,000.00 37000 Public Safety 1122 Sanitary Sewer Funds 126 CW 40-B1737 Fire Station 8 - Restroom Remodel $ (119,107.61) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 119,107.61 37000 Public Safety 1122 Sanitary Sewer Funds 9 of 10 FY 2021-22 Capital Amendment No. 5 Re -Appropriations SUBSTITUTED. # District From Project # From Project Name Amount Program Fund District To Project # To Project Name Amount Program Fund Funding Source 127 CW 40-B17377 Fire Station 10 - Restroom Remodel $ (28,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 28,000.00 37000 Public S ety 1122 Sanitary Sewer Funds 128 CW 40-B17378 Fire Station 11 - Restroom Remodel $ (15,000.00) 37000 Sanitary Sewers CW 40-B173724 Citywide Fire Restroom Remodel $ 15,000.00 37000 ' blic Safety 1122 Sanitary Sewer Funds 129 CW 40-B203207 Fire Station 6 Roof Replacement $ (209,448.24) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs Equipment and Furniture $ 209,448.24 3 00 Public Safety 1426 Contribution from General Fund 130 CW 40-B203209 Fire Station 12 - Water Intrusion Roof Assessment $ (39,391.36) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs Equipment and Furniture $ 39 . •1.36 32000 Public Safety 1426 Contribution from General Fund 131 CW 40-B223200 Fire -Rescue Hardening of Training Center Facilities - Grant Match $ (482,000.00) 32000 Public Safety CW 40-B173210 Fire Facilities Repairs Equipment and Furni . e $ 482,000.00 32000 Public Safety 1426 Contribution from General Fund 132 CW 40-B223200 Fire -Rescue Hardening of Training Center Facilities - Grant Match $ (268,500.00) 32000 Public Safety CW 40-B173214 Fire Rescu- acility Enh. cements $ 268,500.00 32000 Public Safety 2255 Impact Fees 133 CW 40-B193204 Traffic Preemption System $ (270,000.00) 32000 Public Safety CW 40-B173214 ire Rescue Facility Enhancements $ 270,000.00 32000 Public Safety 2255 Impact Fees 134 CW 40-B203211 Fire Station 4 - Roof Repairs and Exterior Painting - Assessment Only $ (26,713.15) 32000 Public Safety CW 40-B7010 General Firefighting and EMS Equipment $ 26,713.15 32000 Public Safety 1426 Contribution from General Fund 135 3 40-B183800 Orange Bowl Stormwater Pump Station Renovations $ (26,178.76) 38000 Storm Sewers CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station $ 26,178.76 38000 Storm Sewers 1113 Local Option Gas Tax 136 2 40-B173844 Woodridge Drainage Improvements $ (8,343.86) 38000 Storm ers CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station $ 8,343.86 38000 Storm Sewers 1431 Stormwater Utility Trust Fund 137 3 40-B30992 Riverview and Lawrence Pump Stations $ (104,850.00) :100 Storm Sewers CW 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station $ 104,850.00 38000 Storm Sewers 1431 Stormwater Utility Trust Fund 138 CW 40-B183605 Comfort Canal Bridge $ 7,961.02) 36000 Streets and Sidewalks CW 40-B30445 Miscellaneous Decorative Lighting installation $ 77,961.02 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital Total Re Appropriations (Out) $(11,326,630.28) Total Re -Appropriations (In) $ 11,326,630.28 10 of 10