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HomeMy WebLinkAboutExhibit AFiscal Year 2022-23 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 1 40-B233501 Peacock Park - Phase 1 D2 $308,000 35000 Parks and Recreation 2253 Impact Fees - Parks - FIND Match 2 40-B233500 Margaret Pace Park - Phase 1 D2 $1,079,600 35000 Parks and Recreation 2253 Impact Fees - Parks - FIND Match 3 40-B193501 Little River Mini Pk - Phase I D3 $479,400 35000 Parks and Recreation 2253 Impact Fees - Parks - FIND Match 4 40-B40598A GreenLink Underline Project - 10 Mile Park CW $4,704,000 35000 Parks and Recreation 2253 Impact Fees - Parks 5 40-B233502 Lummus Park Court Reconstruction D1 $675,000 35000 Parks and Recreation 2253 Impact Fees - Parks 6 40-B233503 Spring Garden Park Walkways and Enhancements D1 $325,000 35000 Parks and Recreation 2253 Impact Fees - Parks 7 40-B193512 Armbrister Park Community Center Design D2 $244,000 35000 Parks and Recreation 2253 Impact Fees - Parks 8 40-B233504 1320 Mini Park - Construction D3 $600,000 35000 Parks and Recreation 2253 Impact Fees - Parks 9 40-B233505 Ruben Dario Park - Construction Design/Documents D3 $540,600 35000 Parks and Recreation 2253 Impact Fees - Parks 10 40-B40581 Douglas Park Community Center D4 $2,248,000 35000 Parks and Recreation 2253 Impact Fees - Parks 11 40-B40510A Legion Park Community Building Improvements D5 $157,200 35000 Parks and Recreation 2253 Impact Fees - Parks 12 40-B40510 Legion Park Seawall and Boat Ramp D5 $740,200 35000 Parks and Recreation 2253 Impact Fees - Parks 13 40-B173214 Fire Rescue Facility Enhancements CW $900,000 32000 Public Safety 2255 Impact Fees - Fire 14 40-B70106A General Firefighting and EMS Equipment CW $564,000 32000 Public Safety 2255 Impact Fees - Fire 15 40-B72810A New Fire Rescue Apparatus - North and South CW $450,000 32000 Public Safety 2255 Impact Fees - Fire 16 40-B233200 CCTV Video Wall Controller CW $130,000 32000 Public Safety 2252 Impact Fees - Police 17 40-B233201 CCTV Camera Expansion for Phase II Model City and Little Haiti D5 $255,000 32000 Public Safety 2252 Impact Fees - Police 18 40-B233202 Canopy for Mounted Police Arena CW $94,000 32000 Public Safety 2252 Impact Fees - Police 19 40-B233203 LiveScan Digital Finger Print Reader CW $12,000 32000 Public Safety 2252 Impact Fees - Police 20 40-B233204 Marine Patrol Vessel CW $290,000 32000 Public Safety 2252 Impact Fees - Police 21 40-B233205 CCTV/LPR Trailer Upgrade CW $81,000 32000 Public Safety 2252 Impact Fees - Police 22 40-B233206 Outboard Motors CW $41,000 32000 Public Safety 2252 Impact Fees - Police Fiscal Year 2022-23 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 23 40-B233100 Key Storage System CW $100,000 31000 General Government 2254 Impact Fees - General Government 24 40-B73504 G4 Garage Improvements (Miami Parking Authority) CW $880,000 31000 General Government 2254 Impact Fees - General Government 25 40-B183601 Citywide Tree Master Plan CW $4,482,000 31000 General Government 1350 Special Revenue Contribution to Capital - Tree Trust Fund 26 40-B73102B Citywide Streets Milling and Resurfacing - Capital Parking Surcharge CW $1,031,000 36000 Streets and Sidewalks 1419 Parking Surcharge 27 40-B30606 Flagler Street Beautification CW $2,200,000 31000 Streets and Sidewalks 1419 Parking Surcharge 28 40-B203801 Supervisory Control and Data Acquisition (SCADA) System for Stormwater Pump Station CW $180,000 38000 Storm Sewers 1426 Contribution from General Fund 29 40-B173114 Public Works Heavy Machinery Acquisition CW $446,000 31000 General Government 1426 Contribution from General Fund 30 40-B223103 Finance POS System Replacement CW $150,000 31000 General Government 1426 Contribution from General Fund 31 40-B223119 Oracle Cloud Startup CW $6,581,000 31000 General Government 1426 Contribution from General Fund 32 40-B223115 Building - Computer Upgrades CW $300,000 31000 General Government 1426 Contribution from General Fund - Building 33 40-B223120 Enterprise Permitting Solutions CW $7,700,000 31000 General Government 1426 Contribution from General Fund - Building 34 40-B183118 Citywide Fleet Replacement - Building 20 Pick-up Trucks CW $640,000 31000 General Government 1426 Contribution from General Fund - Building 35 40-B183900 Solid Waste Heavy Machinery Acquisition - Combo Crane CW $178,000 39000 Solid Waste 1426 Contribution from General Fund 36 40-B183900 Solid Waste Heavy Machinery Acquisition - Street Sweeper CW $231,000 39000 Solid Waste 1426 Contribution from General Fund 37 40-B183900 Solid Waste Heavy Machinery Acquisition - Water Truck CW $182,000 39000 Solid Waste 1426 Contribution from General Fund 38 40-B183900 Solid Waste Heavy Machinery Acquisition - 2 Collection Pickup Truck CW $120,000 39000 Solid Waste 1426 Contribution from General Fund 39 40-B30262 Citywide Storm Sewer Repair Project CW $1,822,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from General Fund Fiscal Year 2022-23 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Source 40 40-B73102E Citywide Pavement Resurfacing CW $834,000 36000 Streets and Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 41 40-B203408 Repairs at Marlins Garage CW $2,000,000 34000 Public Facilities 1350 Special Revenue Contribution to Capital - Marlins 42 40-B70042 Miami Marine Stadium Marina D2 $470,000 34000 Public Facilities 1437 10% Marinas Revenue 43 40-B173401 Pilings and Pier Repairs - Dinner Key Marina D2 $130,000 34000 Public Facilities 1437 10% Marinas Revenue 44 40-B183410 Dinner Key Marina Emergency Repairs and Replacements D2 $30,000 34000 Public Facilities 1437 10% Marinas Revenue 45 40-B183407 Pier Repairs - MiaMarina D2 $167,000 34000 Public Facilities 1437 10% Marinas Revenue 46 40-B183407 Pier Repairs - MiaMarina D2 $20,000 34000 Public Facilities 2150 Miamarina Ticket Surcharge Revenue 47 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements D2 $500,000 34000 Public Facilities 2150 Miamarina Ticket Surcharge Revenue 48 40-B183510 Museum Park Improvement CW $2,000,000 31000 General Government 2361 Community Redevelopment Agency Contribution to Capital Museum Park Total Proposed Capital Appropriations $48,292,000