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Home My WebLink AboutExhibit A-SUBTHIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. FY 2022-23 Capital Amendment New Appropriations February 23, 2023 Exhibit A # District Project No. Project Name Amount Program Fund Funding Source 1 1 40-B233513 Grapeland Heights Park and Baseball Park $ 500,000.00 35000 Parks and Recreation 2773 American Rescue Plan Act 2 1 40-B193511 Curtis Park Community Center Design $ 700,000.00 35000 Parks and Recreation 2773 American Rescue Plan Act 3 1 40-B233514 Antonio Maceo Park $ 200,000.00 35000 Parks and Recreation 2773 American Rescue Plan Act 4 1 40-B233515 Sewell Park $ 250,000.00 35000 Parks and Recreation 2773 American Rescue Plan Act 5 1 40-B233516 Juan Pable Duarte Park $ 250,000.00 35000 Parks and Recreation 2773 American Rescue Plan Act 6 1 40-B233604 Traffic Calming Devices in District 1 $ 800,000.00 36000 Streets & Sidewalks 2773 American Rescue Plan Act 7 2 40-B223522 Edgewater Neighborhood Area Baywalk and Park Improvements $ 400,000.00 35000 Parks and Recreation TBD Rezoning Settlement Agreement (R-22-0397) 8 4 40-B233605 Coral Gate Parking Improvements at 32nd Avenue and 16th Street $ 601,721.00 36000 Streets & Sidewalks TBD Contribution from Miami Parking Authority (MPA Board Approval 12/7/22) 9 5 40-B233517 Roberto Clemente Park - Batting Cages $ 19,163.06 35000 Parks and Recreation TBD Community Donations (in Memory of Youth Coach and Mentor Ryan C. Penta) Total New Appropriations $ 3,720,884.06 File ID #12735 1 of 6 -SACS THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 Exhibit A ' fStrCct "PrJecWo,:" Pr�tjectNpr Amount a Program :Fund Oi tr'ict` To . •To Project No. ';. Project Name Amount' "'Program fund? Funding"' 'Source; 1 1 40-8193107 New Allapattah NET Office Buildout $ (92,334.03) 31000 General Government 1 40-B17357 Antonio Maceo Park Boatramp $ 92,334.03 35000 Parks & Recreation 1998 Contribution from General Fund - Sunshine State Loan 2 1 40-640543 PBA / Fern Isle Redevelopment $ (130,000.25) 35000 Parks & Recreation 1 40-617357 Antonio Maceo Park Boatramp $ 130,000.25 35000 Parks & Recreation 2253 Impact Fees- Parks 3 1 40-840454A Spring Garden Park Seawall and Kayak $ (308,388.27) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 308,388.27 35000 Parks & Recreation 2253 Impact Fees- Parks 4 CW 40-8173722 Citywide Park Restroom Remodel $ (42,622.17) 37000 Sanitary Sewers 1 40-6213700 Antonio Maceo Park Main Sewer Line Replacement $ 42,622.17 37000 Sanitary Sewers 1122 Sanitary Sewer Non- Bond Funds 5 1 4043173718 Curtis Park Restroom Remodel $ (77,733.83) 37000 Sanitary Sewers 1 40-8213700 Antonio Maceo Park Main Sewer Line Replacement $ 77,733.83 37000 Sanitary Sewers 1122 Sanitary Sewer Non - Bond Funds 6 CW 40-B73102B Citywide streets-Millirsg& Resurfacing $ (650,468.80) 36000 Streets & Sidewalks 1 40=8233601 Miami River New Greenway _ 17 Avenue to 19 Avenue $ 650,468.80 36000 Streets & Sidewalks 1419 Parking Surcharge 7 1 40-B50110 NW 18 Terrace East of 27 Avenue $ (26,997.43) 36000 Streets & Sidewalks 1 40-B233601 Miami River New Greenway 17 Avenue to 19 Avenue $ 26,997.43 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 8 1 40-B50110 NW 18 Terrace East of 27 Avenue $ (12,533.77) 36000 Streets & Sidewalks 1 40-B233601 Miami River New Greenway 17 Avenue to 19 Avenue $ 12,533.77 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Funds 9 1 40-B30611T D1 Tree Funded Projects $ (55,567.46) 33000 Disaster Recovery 1 40-B173648 Overtown Greenway along NW 11 Street from NW 7 to NW 12 Avenue $ 55,567.46 36000 Streets & Sidewalks 1954 Citywide Landscaping 10 CW 40-B73102B Citywide Streets Milling & Resurfacing $ (599,998.54) 36000 Streets & Sidewalks 1 40-B173648 Overtown Greenway along NW 11 Street from NW 7 to NW 12 Avenue $ 599,998.54 36000 Streets & Sidewalks 1419 Parking Surcharge 11 1 40-840711 D1 Parks, Streets, and Lighting Improvements $ (90,000.00) 35000 Parks & Recreation 1 40-B223601 Spring Garden Traffic Calming Devices $ 90,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 12 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (65,000.00) 35000 Parks & Recreation 2 40-640454C Alice Wainwright Park Seawall and BaywalkRecreation $ 65,000.00 35000 Parks & 1426 Contribution from General Fund 13 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (30,000.00) 35000 Parks & Recreation 2 40-B233510 Barnyard - Roof Waterproofing $ 30,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 14 2 40-B30687T Coconut Grove Business Improvements -Tree $ (2,895.00) 33000 Disaster Recovery CW 40-6183617 Citywide Beautification $ 2,895.00 36000 Streets & Sidewalks 1954 Citywide Landscaping 15 2 40-B30628 Bird Avenue Road Improvements $ (12,242.04) 36000 Streets & Sidewalks CW 40-B73102E Citywide Pavement Resurfacing $ 12,242.04 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 16 2 40-B30840 Brickell Bay Drive (Signage and Holiday Lighting) $ (3,399.94) 36000 Streets & Sidewalks CW 40-B73102E Citywide Pavement Resurfacing $ 3,399.94 36000 Streets & Sidewalks 1552 Local Option Gas Tax 17 2 40-B30840 Brickell Bay Drive (Signage and Holiday Lighting) $ (2,666.03) 36000 Streets & Sidewalks 2 40-6183613 DDA Biscayne Green Lane Elimination Analysis $ 2,666.03 36000 Streets & Sidewalks 1552 Local Option Gas Tax File ID #12735 2 of 6 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 Exhibit A CTfYn ...r:. :Prai r1? me Amount Program < Fund District. To . ' Project No, To Project Name - Amount Program- ` Fund Funding Source 18 2 40-640712 D2 Park, Street, and Lighting Improvement $ (128,709.00) 35000 Parks & Recreation 2 40-B183513 limbo's Lagoon Motorized Exclusion Zone Permit Application $ 128,709.00 35000 Parks & Recreation 1426 Contribution from General Fund 19 2 40-B173636 Kiaora Street Roadway Improvements $ (118,108.78) 36000 Streets & Sidewalks 2 40-B183500 Myers Park - FIND Phases I and II - Seawall, Boat Ramp Improvements and Parking $ 118,108.78 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 20 2 40-B173636 Kiaora Street Roadway Improvements $ (65,532.44) 36000 Streets & Sidewalks 2 40-B183500 Myers Park - FIND Phases I and II - Seawall, Boat Ramp Improvements and Parking $ 65,532.44 35000 Parks & Recreation 1113 Local Option Gas Tax 21 2 40-B30840 Brickell Bay Drive Signage and Holiday Lighting $ (5,569.63) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 5,569.63 36000 Streets & Sidewalks 1552 Local Option Gas Tax 22 2 40-B30646 South Bayshore Drive Roadway and Drainage Improvements $ (937.42) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 937.42 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax South Bayshore Drive 23- 2- -- 40-B30646 Roadwayand Drainage g Improvements $ (30;396.07) 36000 Stress & Sidewalks 2 40-B30737 Sou h Bayshore Lane/Fairviw Street (East & West) -D2 $ 30,396.07 36000 — Streets &___ Sidewalks _ _ 1419 Parking Surcharge 24 2 40-B173641 Traffic Calming Circle at McDonald and Day Aveune $ (28,000.00) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 28,000,00 36000 Streets & Sidewalks 1426 Contribution from General Fund 25 3 40-8193613 D3 Roadway Project $ (33,000.00) 36000 Streets & Sidewalks 3 40-B193601 Coral Nook Circle $ 33,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 26 3 40-B173630 SW 15 Street from SW 12 Avenue to SW 14 Avenue $ (37,000.00) 36000 Streets & Sidewalks 3 40-B193601 Coral Nook Circle $ 37,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 27 3 40-6203506 Riverside Park Synthetic Turf Field $ (1,000,000.00) 35000 Parks & Recreation 3 40-B193515 Riverside Park Enhancements $ 1,000,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 28 3 40-8173645 NW 6 ST from NW 11 AVE to NW 12 Avenue $ (1,620.95) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 1,620.95 36000 Streets & Sidewalks 1426 Contribution from General Fund 29 3 40-850312A SW 17 ST (16 Ave to 17 Ave) $ (31,749.10) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 31,749.10 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 30 3 40-350312 SW 17 Street (16 Ave-14 Ave) $ (2,245.82) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 2,245.82 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 31 3 40-350312 SW 17 Street (16 Ave-14 Ave) $ (33,407.55) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 33,407.55 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Funds 32 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (6,707.65) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 6,707.65 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 33 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (358.66) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 358.66 36000 Streets & Sidewalks 1426 Contribution from General Fund 34 3 40-6173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (43,939.79) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 43,939.79 36000 Streets & Sidewalks 1552 Local Option Gas Tax File ID #12735 3 of 6 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 Exhibit A ".Dlstr(Ct pr.ci No . Poj ame Amount Program Fund -District Project No. To Project Name Amount Programs Fund `,Funding Source 35 3 40-8173633 SW 5 Avenue Between SW 24 Road and SW 25 Road $ (34,640.25) 36000 Streets & Sidewalks 3 40-8203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 34,640.25 36000 Streets & Sidewalks 1113 Local Option Gas Tax 36 3 40-6173633 SW 5 Avenue Between SW 24 Road and SW 25 Road $ (3,248.00) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 3,248.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 37 3 40-B40331 SW 5 Street (SW 22 Ave to Beacom Blvd.) $ (7,960.30) 36000 Streets & Sidewalks 3 40-6203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 7,960.30 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 38 4 40-B30622 Center Street Drainage Improvements $ (10,938.37 ) 38000 Storm Sewers CW 40-B30262 Citywide Storm Sewer Repair Project $ 10,938.37 38000 Storm Sewers 2460 Street Bonds - Series 2018C 39 4 40-B30622 Center Street Drainage Improvements $ (372.12) 38000 Storm Sewers CW 40-830262 Citywide Storm Sewer Repair Project $ 372.12 38000 Storm Sewers 1297 Transit Half -Cent Surtax SRF Contribution to 40 ___ 4 40-8193614_ D4 Roadway Project $ _ (54,219.00) 36000 Streets 84— Sidewalks 4 - -40-6203608-- District-4 Traffic Calming - Districtwide $-- 54,219.00 36000 Stre-ets & Sidewalks 1350 Capital =Lane Closure Funds 41 4 40-B50420 SW 29 Avenue from SW 23 Terrace to SW 23 Street $ (11,614.13) 36000 Streets & Sidewalks 4 40-B203608 District 4 Traffic Calming - Districtwide $ 11,614.13 36000 Streets & Sidewalks 1426 Contribution from General Fund 42 4 404330972 SW 64 Court Roadway & Drainage Improvements Im rovements ( from SW 6 St to SW 8 St) $ (25,483.95) 36000 Streets & Sidewalks 4 40-13203608 District 4 Traffic Calming - Districtwide $ 25,483.95 36000 Streets & Sidewalks 1419 Parking Surcharge 43 4 40-B30972 SW 64 Court Roadway & Drainage Improvements from g p ( SW 6 St to SW 8 St) $ (6,781.87)36000 Streets & Sidewalks 4 4043203608 District 4 Traffic Calming - Districtwide $ 6,781.87 36000 Streets & Sidewalks 1426 Contribution from General Fund 44 4 40-B30614T D4 Tree Funded Projects $ (150,140.85)33000 Disaster Recovery 4 40-B193522 Gold Star Family Memorial Mini Park $ 150,140.85 35000 Parks & Recreation 1954 Citywide Landscaping 45 4 40-B30614T D4 Tree Funded Projects $ (104,524.51)33000 Disaster Recovery 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 104,524.51 35000 Parks & Recreation 1954 Citywide Landscaping 46 4 40-8193614 D4 Roadway Project $ (163,720.09) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 163,720.09 35000 Parks & Recreation 1350 SRF Contribution to Capital - Lane Closure Funds 47 4 40-330614 D4 Miscellaneous Street Maintenance $ (19.80) 36000 Streets & Sidewalks 4 40-8203518 Shenandoah Mini Park Right- of -Way Improvements $ 19.80 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 48 4 40-B50408 Silver Bluff Speed Tables p $ (4,947.45) 36000 Streets & Sidewalks 4 40-8203518 Shenandoah Mini Park Right- of -Way Improvements $ 4,947.45 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 49 4 40-B50408 Silver Bluff Speed Tables P $ (4,995.20)36000 Streets & Sidewalks 4 40-3203518 Shenandoah Mini Park Right- of -Way Improvements $ 4,995.20 35000 Parks & Recreation 1998 Contribution from General Fund - Sunshine State Loan 50 4 40-650405 SW 71st Avenue from SW 4th Street to SW 8th Street $ (33,580.57) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 33,580.57 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 51 4 40-B183505 West End Park Pool and Enhancements $ (6,000,000.00) 35000 Parks & Recreation 4 40-B183505A Construction Manager at Risk (CMAR) Services for West End Park $ 6,000,000.00 35000 Parks & Recreation 2873 Miami Forever Bond - Parks and Cultural Facilities File ID #12735 4 of 6 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 Exhibit A # District From Project No. From Project Name Amount Program Fund District To Project No. To Project Name Amount Program Fund Funding Source 52 CW 40-B73102B Citywide Streets Milling & Resurfacing $ (300,000.00)Streets 36000 & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements at NE 49 Street and NE 50 Street between North Miami Avenue and NE 2nd Avenue - Design Only $ 300,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 53 5 40-B40715 D5 Park, Street, and Lighting Improvement $ (40,000.00)35000 Parks & Recreation 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 40,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 54 5 40-B40715 D5 Park, Street, and Lighting Improvements $ (220,000.00) 35000 Parks & Recreation 5 40-6233603 NW 5 Avenue - Traffic Calming Devices - Construction Speed Hump and Raised Intersection $ 220,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 55 5 40-640715 D5 Park, Street, and Lighting Improvements $ (587,062.00 ) 35000 Parks & Recreation 5 40-840510A Legion Park Community Building Improvements $ 587,062.00 35000 Parks & Recreation 1426 Contribution from General Fund 56 5 40-650672 Belle Meade Storm Sewer Project, Phase II $ (16,427.75) 38000 Storm Sewers CW 40-B30262 Citywide Storm Sewer Repair Project 38000 Storm Sewers 1431 $ 16,427.75 Stormwater Utility Trust Funds 57 CW 40-B183122 Code Compliance Computerized Enforcement System $ (2,378.43) 31000 General Government CW 40-8223123 Citywide Light and Heavy Fleet Replacement $ 2,378.43 31000 General Government 1426 Contribution from General Fund 58 CW 40-B30551A 20 St Maintenance Yard Operating Facility $ (36,726.01) 31000 General Government CW 40-8203101 General Services Administration Expansion $ 36,726.01 31000 General Government 1422 Impact Fees - General Government 59 CW 40-B30551A 20 St Maintenance Yard Operating Facility $ (612.01) 31000 General Government CW 40-674205D GSA Property Maintenance Division Building Repairs $ 612.01 31000 General Government 1426 Contribution from General Fund 60 CW 40-8183107 GSA Cartegraph Work Order Software $ (5,846.31) 31000 General Government CW 40-B74205D GSA Property Maintenance Division Building Repairs $ 5,84631 31000 General Government 1426 Contribution from General Fund 61 CW 40-B223105 P25 Professional Services $ (50,000.00) 31000 General Government CW 40-874205D GSA Property Maintenance Division Building Repairs $ 50,000.00 31000 General Government 1426 Contribution from General Fund 62 CW 40-8183102 Office of Capital Improvements Reconfiguration $ (45,204.15) 31000 General Government CW 40-870970 Modernization of Capital Program Management Software (eBuilder) $ 45,204.15 31000 General Government 1426 Contribution from General Fund 63 CW 40-B30865G Environmental Remediation $ (40,685.64)31000 General Government CW 40-8193504A Park Environmental Control Protection $ 40,685.64 35000 Parks & Recreation 1426 Contribution from General Fund 64 CW 40-B30865G Environmental Remediation $ (15,488.08) 31000 General Government Projects CW 40-8193504A Park Environmental Control Protection $ 15,488.08 35000 Parks & Recreation 1998 Contribution from General Fund - Sunshine State Loan 65 CW 40-B203215 Computer Aided Dispatch System $ (636,379.00)32000 Public SafetyCW 40-B233208 Miami Police Department Motorola Vigilant P g License Plate Reader $ 636,379.00 32000 Public Safety 1350 SRF Contribution to Capital - Police Funds 66 CW 40-8203215 Computer Aided Dispatch System $ (269,621.00) 32000 Public Safety CW 40-13233209 Miami Police Cloud Data Storage Services $ 269,621.00 32000 Public Safety 1350 SRF Contribution to Capital -Police Funds 67 CW 40-8193402 Dinner Key Marina $ (328,730.49) 34000 Public Facilities CIP CW 40-817354 Marine Stadium Basin Trail at Virginia Key $ 328,730.49 35000 Parks & Recreation 1426 Contribution from General Fund File ID #12735 5 of 6 THIS DOCUMENT IS A SUBSTITUTION TO ORIGINAL. BACKUP ORIGINAL CAN BE SEEN AT END OF THIS DOCUMENT. FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 Exhibit A # District From Project No. From Project Name Amount Program Fund District To Project No. To Project Name Amount Program Fund Funding Source 68 CW 40-B193402 Dinner Key Marina $ (171,269.51) 34000 Public Facilities CIP CW 40-617354 Marine Stadium Basin Trail at Virginia Key $ 171,269.51 35000 Parks & Recreation 1998 Contribution from General Fund - Sunshine State Loan 69 CW 40-B193402 Dinner Key Marina $ (24,619.67) 34000 Public Facilities CIP CW 40-B173401 Pilings and Pier Repairs - Dinner Key Marina $ 24,619.67 34000 Public Facilities- CIP 1998 Contribution from General Fund - Sunshine State Loan 70 CW 40-13203522 Citywide Parks Repair and Replacement - Construction $ (4 040.38) 35000 Parks & Recreation CW 40-B30541D Citywide Park Equipment and Site Improvements $ 4,040.38 35000 Parks & Recreation 1426 Contribution from General Fund 71 CW 40-13183503 Show Mobile and Parks Equipment $ (71,276.35) 35000 Parks & Recreation CW 40-B30541D Citywide Park Equipment and Site Improvements $ 71,276.35 35000 Parks & Recreation 2253 Impact Fees - Parks 72 CW 40-8223518 Parks Administration Office Update $ (25,000.00) 35000 Parks & Recreation CW 40-B173525 Citywide Park Facility Roof Repair $ 25,000.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover Funds 73 CW 40-B173523 Citywide Playground Replacement $ (17,303.68) 35000 Parks & Recreation CW 40-817352 Citywide Playground Enhancements $ 17,303.68 35000 Parks & Recreation 1426 Contribution from General Fund 74 CW 40-B223518 Parks Administration Office Update $ (125,000.00) 35000 Parks & Recreation CW 40-B233511 Parks Biotmetric Clock Purchase and Installation $ 125,000.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover Funds 75 CW 40-B223518 Parks Administration Office Update $ (350,000.00) 35000 Parks & Recreation CW 40-13233512 Parks Vehicle and Equipment Replacements $ 350,000.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover Funds 76 CW 40-6183614 Metromover Station Access Improvements $ (4,420.73) 36000 Streets & Sidewalks CW 40-B30941 Downtown Signage and Wayfinding System $ 4,420.73 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Funds 77 CW 40-B173723 Citywide Restroom Remodel Capital Project $ (7,360.96) 37000 Sanitary Sewers CW 4043173722 Citywide Park Restroom Remodel $ 7,360.96 37000 Sanitary Sewers 1122 Sanitary Sewer Non- Bond Funds 78 CW 40-870246 Transportation Program Support Service - Transit Professional $ (50,000.00) 39900 Mass Transit CW 40-6233900 Miami -Dade TPO - Trolley Fleet $ 50,000.00 39900 Mass Transit 1297 Transit Half -Cent Surtax 79 CW 40-B203215 Computer Aided Dispatch System $ (94,000.00) 32000 Public Safety 5 40-B233104 Upper East Side District Office Renovation (MPD K-9) $ 94,000.00 31000 General Government 1350 SRF Contribution to Capital - Police Funds 80 CW 40-B173722 Citywide Park Restroom Remodel $ (58,000.00) 35000 Parks & Recreation 5 40-8233104 Upper East Side District Office Renovation $ 58,000.00 31000 General Government 1122 Sanitary Sewer Non- Bond Funds Total Reappropriations Out $ (13,984,769.03) Total Reappropriations In $ 13,984,769.03 File ID #12735 6 of 6 FY 2022-23 Capital Amendment New Appropriations February 23, 2023 SUBSTITUTED Exhib' A # District Project No. Project Name Amount Program Fund Funding 5. rce 1 1 40-B23TBD Grapeland Heights Park and Baseball Park $ 500,000.00 35000 Parks and Recreation 2773 American R: cue Plan Act 2 1 40-B193511 Curtis Park Community Center Design $ 700,000.00 35000 Parks and Recreation 2773 Ameri .n Rescue Plan Act 3 1 40-B23TBD Antonio Maceo Park $ 200,000.00 35000 Parks and Recreation 2773 A erican Rescue Plan Act 4 1 40-B23TBD Sewell Park $ 250,000.00 35000 Parks and Recreation 2773 American Rescue Plan Act 5 1 40-B23TBD Juan Pable Duarte Park $ 250,000.00 35000 Parks and Recreation 2 3 American Rescue Plan Act 6 1 40-B23TBD Traffic Calming Devices in District 1 $ 800,000.00 36000 Streets & Sidewalks 2773 American Rescue Plan Act 7 2 40-B223522 Edgewater Neighborhood Area Baywalk and Park Improvements $ 400,000.00 35000 Parks an,. Recre. ion TBD Rezoning Settlement Agreement (R-22-0397) 8 4 40-B23TBD Coral Gate Parking Improvements at 32nd Avenue and 16th Street $ 601,721.00 36000 reets & idewalks TBD Contribution from Miami Parking Authority (MPA Board Approval 12/7/22) 9 5 40-B23TBD Roberto Clemente Park - Batting Cages $ 19,163.06 36001 Streets & Sidewalks TBD Community Donations (in Memory of Youth Coach and Mentor Ryan C. Penta) Total New Appropriations $ 3,720,884.06 e ID #12735 1 of 6 FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 SUBSTITUTED Exhib. A # District From Project No. From Project Name Amount Program Fund District To Project No. To Project Name Amount Program Fund Fu• •ing Source 1 1 40-B193107 New Allapattah NET Office Buildout $ (92,334.03) 31000 General Government 1 40-1317357 Antonio Maceo Park Boatramp $ 92,334.03 35000 Parks & Recrea ..n 1998 Contribution from General Fund - Sunshine State Loan 2 1 40-B40543 PBA / Fern Isle Redevelopment $ (130,000.25) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 130,000.25 35000 Parks & Recreation 2253 Impact Fees - Parks 3 1 40-840454A Spring Garden Park Seawall and Kayak $ (308,388.27)35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 308,388.27 35000 Parks & Recreation 2253 Impact Fees - Parks 4 1 40-B173722 Citywide Park Restroom Remodel $ (42,622.17) 37000 Sanitary Sewers 1 40-B213700 Antonio Maceo Park Main Sewer Line Replacement $ 42,622.17 37000 Sanitary Sewers 1122 Sanitary Sewer Non- Bond Funds 5 1 40-13173718 Curtis Park Restroom Remodel $ (77,733.83) 37000 Sanitary Sewers 1 40-B213700 Antonio Maceo Park Main Sewer Line Replacemen $ 77,733.83 37000 Sanitary Sewers 1122 Sanitary Sewer Non- Bond Funds 6 1 40-B73102B Citywide Streets Milling & Resurfacing $ (650,468.80) 35000 Parks & Recreation 1 40-B23TBD Miami River Ne reenway 17 Avenue % 19 Avenue $ 650,468.80 36000 Streets & Sidewalks 1419 Parking Surcharge 7 1 40-B50110 NW 18 Terrace East of 27 Avenue $ (26,997.43) 36000 Streets & Sidewalks 1 40-B23TBD Mi. i River New Greenway Avenue to 19 Avenue $ 26,997.43 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 8 1 40-B50110 NW 18 Terrace East of 27 Avenue $ (12,533.77)36000 Streets & Sidewalks 1 41 :23TBD Miami River New Greenway 17 Avenue to 19 Avenue $ 12,533.77 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Funds 9 1 40-B30611T D1 Tree Funded Projects $ (55,567.46) 33000 Disaster Recovery 40-B173648 Overtown Greenway along NW 11 Street from NW 7 to NW 12 Avenue $ 55,567.46 36000 Streets & Sidewalks 1954 Citywide Landscaping 10 1 40-B73102B Citywide Streets Milling & Resurfacing $ (599,998.54) 35000 Park R-- eation 1 40-B173648 Overtown Greenway along NW 11 Street from NW 7 to NW 12 Avenue $ 599,998.54 36000 Streets & Sidewalks 1419 Parking Surcharge 11 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (90,000.00) 350, Parks & Recreation 1 40-B223601 Spring Garden Traffic Calming Devices $ 90,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 12 2 40-640712 D2 Park, Street, and Lighting Improvement $ (65,00:.00) 35000 Parks & Recreation 2 40-B40454C Alice Wainwright Park Seawall and Baywalk $ 65,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 13 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (30,000.00) 35000 Parks & Recreation 2 40-B23TBD Barnyard - Roof Waterproofing $ 30,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 14 2 40-B30687T Coconut Grove Busines Improvements -Tr-- $ (2,895.00) 33000 Disaster Recovery CW 40-B183617 Citywide Beautification $ 2,895.00 36000 Streets & Sidewalks 1954 Citywide Landscaping 15 2 40-B30628 Bird Aven oad Impro ents $ (12,242.04) 36000 Streets & Sidewalks CW 40-B73102E Citywide Pavement Resurfacing $ 12,242.04 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 16 2 40-63084� rickell Bay Drive (Signage and Holiday Lighting) $ (3,399.94) 36000 Streets & Sidewalks CW 40-B73102E Citywide Pavement Resurfacing $ 3,399.94 36000 Streets & Sidewalks 1552 Local Option Gas Tax 17 2 40-B30840 Brickell Bay Drive (Signage and Holiday Lighting) $ (2,666.03) 36000 Streets & Sidewalks 2 40-B183613 DDA Biscayne Green Lane Elimination Analysis $ 2,666.03 36000 Streets & Sidewalks 1552 Local Option Gas Tax Fi - D #12735 2 of 6 FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 SUBSTITUTED Exhibit # District From Project No. From Project Name _ Amount Program Fund District To Project No. To Project Name Amount Program Fund Fun.' g Source 18 2 40-B40712 D2 Park, Street, and Lighting Improvement $ (128,709.00) 35000 Parks & Recreation 2 40-B183513 Jimbo's Lagoon Motorized Exclusion Zone Permit Application $ 128,709.00 35000 Parks & Recreatio• 1426 Contribution from General Fund 19 2 40-B173636 Kiaora Street Roadway Improvements $ (118,108.78) 36000 Streets & Sidewalks 2 40-B183500 Myers Park - FIND Phases I and II - Seawall, Boat Ramp Improvements and Parking $ 118,108.78 35000 rks & Recreation 1297 Transit Half -Cent Surtax 20 2 40-B173636 Kiaora Street Roadway Improvements $ (65,532.44) 36000 Streets & Sidewalks 2 40-B183500 Myers Park - FIND Phases I and II - Seawall, Boat Ramp Improvements and Parking $ 65,532.44 5000 Parks & Recreation 1113 Local Option Gas Tax 21 2 404330840 Brickell Bay Drive Signage and Holiday Lighting $ (5,569.63) 36000 Streets & Sidewalks 2 404330737 South Bayshore Lane/Fairview Street (East & West) -D2 $ ,569.63 36000 Streets & Sidewalks 1552 Local Option Gas Tax 22 2 40-B30646 South Bayshore Drive Roadway and Drainage Improvements $ (937.42) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairvie Street (East & West) -D2 $ 937.42 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 23 2 404330646 South Bayshore Drive Roadway and Drainage Improvements $ (30,396.07) 36000 Streets & Sidewalks 2 404330737 South Bayshore e/Fairview Street (East : est) -D2 $ 30,396.07 36000 Streets & Sidewalks 1419 Parking Surcharge 24 2 40-B173641 Traffic Calming Circle at McDonald and Day Aveune $ (28000.00) 36000 Streets & Sidewalks 2 40-630737 Sout• :ayshore Lane/Fairview eet (East & West) -D2 $ 28 000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 25 3 40-B193613 D3 Roadway Project $ (33,000.00) 36000 Streets & Sidewalks 3 40-B 601 Coral Nook Circle $ 33,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 26 3 40-B173630 SW 15 Street from SW 12 Avenue to SW 14 Avenue $ (37,000.00) 36000 Streets & Sidewalks 40-B193601 Coral Nook Circle $ 37,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 27 3 40-B203506 Riverside Park Synthetic Turf Field $ (1,000,000.00) 35000 Parks : Rec ation 3 40-B193515 Riverside Park Enhancements $ 1,000,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 28 3 40-B173645 NW 6 ST from NW 11 AVE to NW 12 Avenue $ (1,620.95) 360.• Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 1,620.95 36000 Streets & Sidewalks 1426 Contribution from General Fund 29 3 40-B50312A SW 17 ST (16 Ave to 17 Ave) $ (31,74•. 0) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 31,749.10 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 30 3 40-B50312 SW 17 Street (16 Ave-14 Ave) $ (2,245.82) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 2,245.82 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 31 3 40-B50312 SW 17 Street (16 Ave- - Ave) $ (33,407.55) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 33,407.55 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Funds 32 3 40-B173628 SW 20 Stre= rom SW 14 Avenu- • SW 15 Avenue $ (6,707.65) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 6,707.65 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 33 3 40-B1736 z 20 Street from SW 14 Avenue to SW 15 Avenue $ (358.66) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 358.66 36000 Streets & Sidewalks 1426 Contribution from General Fund 34 3 043173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (43,939.79) 36000 Streets & Sidewalks 3 40-6203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 43,939.79 36000 Streets & Sidewalks 1552 Local Option Gas Tax Fil= P #12735 3 of 6 FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 SUBSTITUTED Exhib.. # District From Project No. From Project Name Amount Program Fund District To Project No. To Project Name Amount Program Fund Fu ng Source 35 3 40-B173633 SW 5 Avenue Between SW 24 Road and SW 25 Road $ (34,640.25) 36000 Streets & Sidewalks 3 40-13203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 34,640.25 36000 Streets & Sidewa 1113 Local Option Gas Tax 36 3 40-B173633 SW 5 Avenue Between SW 24 Road and SW 25 Road $ (3,248.00) 36000 Streets & Sidewalks 3 40-6203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 3,248.00 36000 reets & Sidewalks 1297 Transit Half -Cent Surtax 37 3 40-B40331 SW 5 Street (SW 22 Ave to Beacom Blvd.) $ (7,960.30) 36000 Streets & Sidewalks 3 40-B203610 SW 5 Street fom 29 Av to 32 Ave Reconstruction $ 7,960.30 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 38 4 40-B30622 Center Street Drainage Improvements $ (10,938.37) 38000 Storm Sewers CW 40-B30262 Citywide Storm Sewer Repair Project $ 10,938.37 38000 Storm Sewers 2460 Street Bonds - Series 2018C 39 4 40-B30622 Center Street Drainage Improvements $ (372.12) 38000 Storm Sewers CW 40-B30262 Citywide Storm Sewer Repair Project $ 372.12 38000 Storm Sewers 1297 Transit Half -Cent Surtax 40 4 40-B193614 D4 RoadwayProject $ (54,219.00)35000 Parks & Recreation 4 40-B203608 District 4 Traffic : ming - Districtwide $ 54,219.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Funds 41 4 40-1350420 SW 29 Avenue from SW 23 Terrace to SW 23 Street $ (11,614.13) 36000 Streets & Sidewalks 4 40-6203608 Dist ' 4 Traffic Calming - ! strictwide $ 11,614.13 36000 Streets & Sidewalks 1426 Contribution from General Fund 42 4 40-B30972 SW 64 Court Roadway & Drainage Improvements (from g p SW 6 St to SW 8 St) $ (25,483.95) 36000 Streets & Sidewalks 4 40-B i3608 District 4 Traffic Calming - Districtwide $ 25,483.95 36000 Streets & Sidewalks 1419 Parking Surcharge 43 4 40-B30972 SW 64 Court Roadway & Drainage Improvements (from SW 6 St to SW 8 St) $ (6,781.87) 36000 Streets & Sidewalks 40-B203608 District 4 Traffic Calming - Districtwide $ 6,781.87 36000 Streets & Sidewalks 1426 Contribution from General Fund 44 4 40-B30614T D4 Tree Funded Projects $ (150,140.85) 33000 Disast R- •very 4 40-13193522 Gold Star Family Memorial Mini Park $ 150,140.85 35000 Parks & Recreation 1954 Citywide Landscaping 45 4 40-B30614T D4 Tree Funded Projects $ (104,524.51) 3306! Disaster Recovery 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 104,524.51 35000 Parks & Recreation 1954 Citywide Landscaping 46 4 40-B193614 D4 Roadway Project $ (163,72•.09) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 163,720.09 35000 Parks & Recreation 1350 SRF Contribution to Capital - Lane Closure Funds 47 4 40-B30614 D4 Miscellaneous Street Maintenance $ (19.80) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 19.80 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 48 4 40-B50408 Silver Bluff Speed Tab - $ (4,947.45) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 4,947 45 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 49 4 40-B50408 Silver Blu peed Tables $ (4,995.20) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 4,995.20 35000 Parks & Recreation 1998 Contribution from General Fund - Sunshine State Loan 50 4 40-B50405 71st Avenue from SW 4th Street to SW 8th Street $ (33,580.57) 36000 Streets & Sidewalks 4 40-B203518 Shenandoah Mini Park Right- of -Way Improvements $ 33,580.57 35000 Parks & Recreation 1297 Transit Half -Cent Surtax 51 4 0-B183505 West End Park Pool and Enhancements $ (6,000,000.00) 35000 Parks & Recreation 4 40-B183505A Construction Manager at Risk (CMAR) Services for West End Park $ 6,000,000.00 35000 Parks & Recreation 2873 Miami Forever Bond - Parks and Cultural Facilities Fil- 1 #12735 4 of 6 FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 SUBSTITUTED Exhib' A # District From Project No. From Project Name Amount Program Fund District To Project No. To Project Name Amount Program Fund Fu•.ing Source 52 5 40-B73102B Citywide Streets Milling & Resurfacing $ (300,000.00)35000 Parks & Recreation 5 40-B23TBD Buena Vista Local Drainage and Road Improvements at NE 49 Street and NE 50 Street between North Miami Avenue and NE 2nd Avenue - Design Only $ 300,000.00 36000 Stre- & 'ewalks 1419 Parking Surcharge 53 5 40-B40715 D5 Park, Street, and Lighting Improvement $ (40,000.00)35000 Parks & Recreation 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ 40,000.01 36000 Streets & Sidewalks 1426 Contribution from General Fund 54 5 40-B40715 D5 Park, Street, and Lighting Improvements $ (220,000.00) 35000 Parks & Recreation 5 40-B23TBD NW 5 Avenue - Traffic Calming Devices - Construction Speed Hump and Raised Intersection $ 20,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 55 5 40-B40715 D5 Park, Street, and Lighting Improvements $ (587,062.00) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 587,062.00 35000 Parks & Recreation 1426 Contribution from General Fund 56 5 40-650672 Belle Meade Storm Sewer Project, Phase II $ (16,427.75) 38000 Storm Sewers CW 40-B30262 Citywide Storm wer Repair Project $ 16,427.75 38000 Storm Sewers 1431 Stormwater Utility Trust Funds 57 CW 40-B183122 Code Compliance Computerized Enforcement System $ (2,378.43) 31000 General Government CW 40-6223123 Cit - de Light and Heavy eet Replacement $ 2,378.43 31000 General Government 1426 Contribution from General Fund 58 CW 40-B30551A 20 St Maintenance Yard Operating Facility $ (36,726.01) 31000 General Government CW 40-: .3101 General Services Administration Expansion $ 36,726.01 31000 General Government 1422 Impact Fees - General Government 59 CW 40-830551A 20 St Maintenance Yard Operating Facility $ (612.01) 31000 General Government 40-B74205D GSA Property Maintenance Division Building Repairs $ 612.01 31000 General Government 1426 Contribution from General Fund 60 CW 40-6183107 GSA Cartegraph Work Order Software $ (5,846.31) 31000 Gene Gov- ment CW 40-B74205D GSA Property Maintenance Division Building Repairs $ 5,846.31 31000 General Government 1426 Contribution from General Fund 61 CW 40-B223105 P25 Professional Services $ (50,000.00) 3101' General Government CW 40-B74205D GSA Property Maintenance Division Building Repairs $ 50,000.00 31000 General Government 1426 Contribution from General Fund 62 CW 40-B183102 Office of Capital Improvements Reconfiguration $ (45,20,. 5) 31000 General Government CW 40-B70970 IT Modern CIT Software Prg $ 45,204.15 31000 General Government 1426 Contribution from General Fund 63 CW 40-B30865G Environmental Remediation $ (40,685.64)31000 General Government CW 40-B193504 Park Environmental Control Protection $ 40,685.64 35000 Parks & Recreation 1426 Contribution from General Fund 64 CW 40-B30865G Environmental Remed'- ion $ (15,488.08) 31000 General Government Projects CW 40-B193504 Park Environmental Control Protection $ 15,488.08 35000 Parks & Recreation 1998 Contribution from General Fund - Sunshine State Loan 65 CW 40-8203215 Computer '.ed Dispatch System $ (636,379.00) 32000 Public Safety CW 40-B23TBD Motorola PD Vigilant LPR $ 636,379.00 32000 Public Safety 1350 SRF Contribution to Capital - Police Funds 66 CW 40-B20321. 'omputer Aided Dispatch System $ (363,621.00) 32000 Public Safety CW 40-B23TBD Miami Police Cloud Data Services $ 363,621.00 32000 Public Safety 1350 SRF Contribution to Capital -Police Funds 67 CW - I-B193402 Dinner Key Marina $ (328,730.49) 34000 Public Facilities- CIP CW 40-B17354 Marine Stadium Basin Trail at Virginia Key $ 328,730.49 35000 Parks & Recreation 1426 Contribution from General Fund File i #12735 5 of 6 FY 2022-23 Capital Amendment Re -Appropriations February 23, 2023 SUBSTITUTED Exhibit # District From Project No. From _ Project Name Amount Program Fund District To Project No. To Project Name Amount Program Fund Fundi,. Source 68 CW 40-B193402 Dinner Key Marina $ (171,269.51) 34000 Public Facilities CIP CW 40-B17354 Marine Stadium Basin Trail at Virginia Key $ 171,269.51 35000 Parks & Recreation 1998 Contribution from General Fund - Sunshine State Loan 69 CW 40-B193402 Dinner Key Marina $ (24,619.67) 34000 Public Facilities CIP CW 40-B173401 Pilings and Pier Repairs - Dinner Key Marina $ 24,619.67 34000 Publ. acilities- CIP 1998 Contribution from General Fund - Sunshine State Loan 70 CW 40-B203522 Citywide Parks Repair and Replacement - Construction $ (q 040.38) 35000 Parks & Recreation CW 40-B30541D Citywide Park Equipment and Site Improvements $ 4,040.38 000 Parks & Recreation 1426 Contribution from General Fund 71 CW 40-13183503 Show Mobile and Parks Equipment $ (71,276.35) 35000 Parks & Recreation CW 40-B30541D Citywide Park Equipment and Site Improvements $ ,276.35 35000 Parks & Recreation 2253 Impact Fees - Parks 72 CW 40-B223518 Parks Administration Office Update $ (25,000.00) 35000 Parks & Recreation CW 40-B173525 Citywide Park Facility Roof Repair $ 25,000.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover Funds 73 CW 40-B173523 Citywide Playground Replacement $ (17,303.68) 35000 Parks & Recreation CW 40-317352 Citywide Playgrou - Enhancements $ 17,303.68 35000 Parks & Recreation 1426 Contribution from General Fund 74 CW 40-B223518 Parks Administration Office Update $ (125,000.00) 35000 Parks & Recreation CW 40-B23TBD Parks : °.tmetric Clock P ase and Installation $ 125,000.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover Funds 75 CW 40-B223518 Parks Administration Office Update $ (350,000.00)35000 Parks & Recreation CW 40-B2 ; p Parks Vehicle and Equipment Replacements $ 350,000.00 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover Funds 76 CW 40-B183614 Metromover Station Access Improvements $ (q 420.73 ) 36000 Streets & Sidewalks CW 40-B30941 Downtown Signage and Wayfinding System $ 4,420.73 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure Funds 77 CW 40-B173723 Citywide Restroom Remodel Capital Project $ (7,360.96) 37000 Sanitary Se s CW 40-B173722 Citywide Park Restroom Remodel $ 7,360.96 37000 Sanitary Sewers 1122 Sanitary Sewer Non- Bond Funds 78 CW 40-B70246 Transportation Program Support Service - Transit Professional $ (50,000.00) 39900 Mass Transit CW 40-B23TBD Miami -Dade TPO -Trolley Fleet $ 50,000.00 39900 Mass Transit 1297 Transit Half -Cent Surtax File #12735 Total Reappropriations Out $ (13,926,769.03 5 of 6 Total Reappropriations In $ 13,926,769.03