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Home My WebLink AboutExhibit A-SUBFY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # District Pro ! Nurrlbe t!'.t l..4"► Pet lfiye 7 Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 1 1 40-822350ES - ,Melreese Golf Courfie , - ,_ ''sttucturai.lmprovemenfs , , 1 `$: , (50,000.00) 35000 Parks & Recreation 1 40-8243517 Juan Pablo Duarte Park Design and Site Improvements $ 50,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 2 1 40-B223509 Unity Park Enhancements $ (150,000.00) 35000 Parks & Recreation 1 40-B243504 Melrose Park Lighting Improvements $ 150,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 3 1 40-B183524 Melreese Golf Course Enhancements $ (65,633.61) 35000 Parks & Recreation 1 40-B233513 Grapeland Heights Park and Baseball Park $ 65,633.61 35000 Parks & Recreation 1420 MESA Contribution to Capital 4 1 40-B243502 Fern Isle Park Master Plan Design $ (150,000.00) 35000 Parks & Recreation 1 40-B243517 Juan Pablo Duarte Park Design and Site Improvements $ 150,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 5 1 40-B193611 District 1 Roadway $ (5,623.65) 36000 Streets & Sidewalks 1 40-8243608 West Grapeland Traffic Calming $ 5,623.65 36000 Streets & Sidewalks 1426 Contribution from General Fund 6 1 40-8193611 District 1 Roadway $ (66,342.00) 36000 Streets & Sidewalks 1 40-B243608 West Grapeland Traffic Calming $ 66,342.00 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 7 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (210,000.00) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park — Boat Ramp $ 210,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 8 CW 40-8173722 Citywide Park Restroom Remodel $ (225,000.00) 35000 Parks & Recreation 1 40-B213700 Antonio Maceo Park - Main Sewer Line Replacement $ 225,000.00 35000 Parks & Recreation 1122 Sanitary Sewer Capital Funds 9 2 40-B223408 Watson Island Pumpout Vessel and Dinghy Dock $ (39,000.00) 34000 Public Facilities 2 40-8243403 Shuttle boat for Watson Island Mooring Field $ 39,000.00 34000 Public Facilities 1350 Special Revenue Contribution to Capital 10 2 40-B50600 Seawall/Baywalk-NE 22nd ST $ (368.60) 34000 Public Facilities-CIP 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 368.60 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 11 2 40-B50600 Seawall/Baywalk-NE 22nd ST $ (32,733.60) 34000 Public Facilities-CIP 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) 02 $ 32,733.60 34000 Public Facilities-CIP 1426 Contribution from General Fund 12 2 40-B183402 Knight Center Dockage $ (120,000.00) 34000 Public Facilities-CIP 2 40-B193401 First Presbyterian Church -- Project Closeout $ 120,000,00 34000 Public Facilities-CIP 1426 Contribution from General Fund 13 2 40-8183402 Knight Center Dockage $ (100,000.00) 34000 Public Facilities-CIP 2 40-8243402 Miami Marine Stadium Parking Improvements $ 100,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 14 2 40-8183402 Knight Center Dockage $ (250,000.00) 34000 Public Facilities-CIP 2 40-B243518 Spoil Island E Dock Restoration $ 250,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 15 2 40-B183402 Knight Center Dockage $ (200,000.00) 34000 Public Facilities-CIP 2 40-B223210 Derelict Vessel Removal MPD $ 200,000.00 32000 Public Safety 1426 Contribution from General Fund 16 2 40-132038060 Spoil Islands C & E Parks $ (136,000.00) 35000 Parks & Recreation 2 40-3243518 Spoil Island E Dock Restoration $ 136,000.00 35000 Parks & Recreation 2253 Impact Fees - Park File ID #15948 15948 Exhibit A -SUB 1 of 8 FY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. p District Project Number Project Name Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 17 2 40-B223403 Miamarina Canopy Replacement $ (53,296.01) 34000 Public Facilities 2 40-B183404 MiaMarina Emergency Repairs $ 53,296.01 34000 Public Facilities 1437 10% Marinas Revenues 18 2 40-B203534 Miami Rowing Center Impact Windows and ADA Compliance $ (649.88) 35000 Parks & Recreation 2 40-B223501 Kirk Munroe Tennis Court Reconstruction and Lighting Improvements $ 649.88 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 19 2 40-B173510 Kennedy Park Enhancements $ (193.44) 35000 Parks & Recreation 2 40-B223501 Kirk Munroe Tennis Court Reconstruction and Lighting Improvements $ 193.44 35000 Parks & Recreation 2253 Impact Fees - Parks 20 2 40-B1835045 Alice Wainwright Park Restroom Remodel $ (373,084.85) 37000 Sanitary Sewers 2 40-B183504 Alice Wainwright Park Enhancements $ 373,084.85 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 21 2 40-B30836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (50,759.44) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) D2 $ 50,759.44 36000 Streets & Sidewalks 1124 Stormwater Utility Trust Fund 22 2 40-B17361 Increase Downtown Lighting D2 $ (16,578.55) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 16,578.55 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 23 2 40-B30836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (5.10) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 5.10 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 24 2 40-B73102B Urban Core Roadway Improvements $ (5,325.51) 36000 Streets & Sidewalks 2 40-B183613 DDA Biscayne Green Lane Elimination Analysis ) 5,325.51 36000 Streets & Sidewalks 1419 Parking Surcharge (for non-reimburseables under Award 2392) 25 2 40-B73102B Urban Core Roadway Improvements $ (76,664.48) 36000 Streets & Sidewalks 2 40-B30941 Downtown Signage $ 76,664.48 36000 Streets & Sidewalks 1419 Parking Surcharge (for non-reimburseables under Award 2033) 26 2 40-1317361 Increase Downtown Lighting D2 $ (0.01) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 0.01 36000 Streets & Sidewalks 1419 Parking Surcharge 27 2 40-B50205 SE 12 Terrace Roadway Improvements- D2 $ (2,500.00) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 2,500.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 28 2 40-B30836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (11,755.39) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) D2 $ 11,755.39 36000 Streets & Sidewalks 1426 :,;p Contribution from General Fund 29 2 40-830836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (35,720.88) 36000 Streets & Sidewalks 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 35,720.88 36000 Streets & Sidewalks ' 1S9} r9 . Local Option Gas Tax ,uy 30 2 40-B203514 Margaret Pace Park Enhancements $ (500,000.00) 35000 Parks & Recreation 2 40-B233500 Margaret Pace Park - Phasel $ 500,000.00 35000 Parks & Recreation " 1359 ' SpecialRev'enue Gcntributibn to Capital 31 2 40-B203514 Margaret Pace Park Enhancements $ (97,238.29) 35000 Parks & Recreation 2 40-B233500 Margaret Pace Park - Phase I $ 97,238.29 35000 Parks & Recreation " if2 7jmpact - Parks s 32 2 40-B203514 Margaret Pace Park Enhancements $ (40,995.98) 35000 Parks & Recreation 2 40-6233500 Margaret Pace Park - Phase I $ 40,995.98 35000 Parks & Recreation 426 r; f .D Contri n from Genf and File ID #15948 2 of 8 FY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # District Project Number Project Name Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 33 3 40-6193104 Marlins Park old NET Office $ (136,488.41) 31000 General Government Projects 3 40-830648A City Department Buildout at Marlins Garage $ 136,488.41 31000 General Government Projects 1184 Miami CDT Contributions for Marlins Garage 34 3 40-830365E Coral Way District Office - Structural Evaluation $ (122,989.67) 31000 General Government Projects 3 40-8193514 General Quesada Park Enhancements $ 122,989.67 31000 General Government Projects 1422 Impact Fees - General 35 3 40-830365E Coral Way District Office - Structural Evaluation $ (153,202.64) 31000 General Government Projects 3 40-8193514 General Quesada Park Enhancements $ 153,202.64 31000 General Government Projects 2004 Capital Miscellaneous Revenue 36 3 40-675909A Riverside Park $ (153,713.27) 35000 Parks & Recreation 3 40-6193515 General Quesada Park Enhancements $ 153,713.27 35000 Parks & Recreation 1422 Impact Fees - Parks 37 3 40-640713A D3 Parks, Streets, Affordable Housing, and Lighting Improvements $ (300,000.00) 35000 Parks & Recreation 3 40-6223519 Cuban Memorial Boulevard Improvements $ 300,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 38 3 40-640713A D3 Parks, Streets, Affordable Housing, and Lighting Improvements $ (42,000.00) 35000 Parks & Recreation 3 40-6193515 General Quesada Park Enhancements $ 42,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 39 3 40-6233519 Southside Park Building and Exterior Improvements $ (29 444.38) 35000 Parks & Recreation 3 40-6203530 40/50 Year Recertification- Parks $ 29 444.38 35000 Parks & Recreation 1426 Contribution from General Fund 40 3 40-6233504 1320 Mini Park - Construction $ (600,000.00) 35000 Parks & Recreation 3 40-6223511 1320 Mini Park Enhancements $ 600,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 41 3 40-6223502 Simpson Park General Enhancements $ (225,360.60) 35000 Parks & Recreation 3 40-640708 Plaza de la Cubanidad $ 225,360.60 35000 Parks & Recreation 2253 Impact Fees - Parks 42 3 40-B40713A D3 Parks, Streets, Affordable Housing, and Lighting Improvements Reserve $ (250,000.00) 35000 Parks & Recreation 3 40-6243609 Cuban Memorial Boulevard - Public Art Monument $ 250,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 43 3 40-8173620 SW 28 Road between 3rd and 4 Avenue $ (22 895.54) 36000 Streets & Sidewalks 3 40-B30966 SW 5 St between 27 Ave & 28 Ave Street Improvement $ 22,895.54 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 44 3 40-8173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (17,104.46) 36000 Streets & Sidewalks 3 40-830966 SW 5 St between 27 Ave & 28 Ave Street Improvement $ 17,104.46 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 45 3 40-6223600 District 3 Traffic Calming Device at SW 12 Street $ (4.59) 36000 Streets & Sidewalks 3 40-6243607 Traffic Calming Devices along NW 15 Avenue (NW 7 Street and NW 9 Street) $ 4.59 36000 Streets & Sidewalks ,; j �{ ,Transit Half -Cent . ; Surtax 46 3 40-8173626 SW 23 Avenue between SW 3 Street and 5W 4 Street $ (5,505.48) 36000 Streets & Sidewalks 3 40-6243607 Traffic Calming Devices along NW 15 Avenue (NW 7 Street and NW 9 Street) $ 5,505.48 36000 Streets & Sidewalks —' }- . ° ;Transit Ha Cent Surtwi 47 3 40-8173620 SW 28 Road between 3rd and 4 Avenue $ (26,762.12) 36000 Streets & Sidewalks 3 40-8243607 Traffic Calming Devices along NW 15 Avenue (NW 7 Street and NW 9 Street) $ 26,762.12 36000 Streets & Sidewalks o r397 .) :..J TransiNt-Cent Surtax r 48 3 40-B193601 Coral Nook Circle $ (3,362.32) 36000 Streets & Sidewalks 3 40-8243607 Traffic Calming Devices along NW 15 Avenue (NW 7 Street and NW 9 Street) $ 3,362.32 36000 Streets & Sidewalks --. , �..:i436 , '-'° Contributiop from General und File ID #15948 3 of 8 FY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # District Project Number Project Name Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 49 4 40-B233509 Robert King High Park - Trees $ (200,000.00) 35000 Parks & Recreation 4 40-B223504 Robert King High Park General Enhancements $ 200,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 50 4 40-B223512 Robert King High Park Enhancements $ (32,000.00) 35000 Parks & Recreation 4 40-8223504 Robert King High Park General Enhancements $ 32,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 51 4 40-13233520 Douglas Park Fencing Improvements $ (3,190.00) 35000 Parks & Recreation 4 40-B233521 Douglas Park General Enhancements $ 3,190.00 35000 Parks & Recreation 1426 Contribution from General Fund 52 CW 40-B183512 Pool Structural Improvements $ (200,000.00) 35000 Parks & Recreation 4 40-B40563 Shenandoah Park Pool Renovation $ 200,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 53 4 40-B30969 SW 30th Ct (SW 12th Street and SW 13th Street) - D4 $ (8,158.98) 36000 Streets & Sidewalks 4 40-6193521 Fairlawn Community Park - Phase I (ROW Improvements) $ 8,158.98 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 54 4 40-B173655 Auburndale Traffic Device (SW 32nd Avenue & 2nd Street) D4 $ (531.16) 36000 Streets & Sidewalks 4 40-B193521 Fairlawn Community Park - Phase I (ROW Improvements) $ 531.16 36000 Streets & Sidewalks 1426 Contribution from General Fund 55 4 40-B173655 Aubumdale Traffic Device (SW 32nd Avenue & 2nd Street) D4 $ (118,562.35) 36000 Streets & Sidewalks 4 40-B193521 Fairlawn Community Park - Phase I (ROW Improvements) $ 118,562.35 36000 Streets & Sidewalks 1552 Local Option Gas Tax 56 4 40-B183607 Auburndale Traffic Calming $ (2,000.00) 36000 Streets & Sidewalks 4 40-B193521 Fairlawn Community Park - Phase I (ROW Improvements) $ 2,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 57 4 40-6173651 SW 23rd Avenue Roadway Improvements (24th Terrace 25th Terrace) D4 $ (6,730.40) 36000 Streets & Sidewalks 4 40-6193521 Fairlawn Community Park - Phase I (ROW Improvements) $ 6,730.40 36000 Streets & Sidewalks 1998 Contribution from General Fund -SSL 58 4 40-B173650 SW 23rd Street Roadway Improvements (25th Avenue 27th Avenue) D4 $ (4,799.12) 36000 Streets & Sidewalks 4 40-B193521 Fairlawn Community Park - Phase I (ROW Improvements) $ 4,799.12 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL S9 CW 40-B30262 Citywide storm Sewer Repair Project $ (30,000.00) 36000 Streets & Sidewalks 4 40-BS0505 Traffic calming Device at Intersection of SW 32 Ave and 5W 5 St $ 30,000.00 36000 Streets & Sidewalks 1431 Contribution from General Fund - Stormwater 60 5 40-B173717 African square Park Restroom Remodel - D5 $ (86,081.35) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 86,081.35 35000 Parks & Recreation 1122 Sanitary Sewer Capital Funds 61 5 40-B70029 Little Haiti Cultural Center- Miscellaneous Repair $ (1,612.82) 35000 Parks & Recreation 5 40-B213510 Little Haiti Cultural Center Improvements $ 1,612.82 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 62 5 40-B35883A Hadley Park Youth Center and Field Improvements $ (94,210.32) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 94,210.32 35000 Parks & Recreation 1 �02 i�4� ' impact - Parks :w 63 5 40-B213504 Legion Park Enhancements - Upgrade of Outdoor Fitness Equipment $ (100,000.00) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 100,000.00 35000 Parks & Recreation t 2253 - . C `•" ' ' ° ..Impact teg6 - Parks 64 5 40-B40516A Little Haiti LockerRm-FF&E D5 $ (100,000.00) 35000 Parks & Recreation 5 40-B243524 Little Haiti Soccer Park Improvements $ 100,000.00 35000 Parks & Recreation , 1122 A T. . Impart Fits - Parks j 1 File ID #15948 4 of 8 FY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # District Project Number Project Name Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 65 5 40-B40516 Little Haiti Soccer Park $ (2,525.85) 35000 Parks & Recreation 5 40-B243524 Little Haiti Soccer Park Improvements $ 2,525.85 35000 Parks & Recreation 1422 Impact Fees - Parks 66 5 40-B173518 Athalie Range Park Improvements and Enhancements $ (89,294.06) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 89,294.06 35000 Parks & Recreation 1426 Contribution from General Fund 67 5 40-B70029 Little Haiti Cultural Center - Miscellaneous Repair $ (5,019.14) 35000 Parks & Recreation 5 40-B213510 Little Haiti Cultural Center Improvements $ 5,019.14 35000 Parks & Recreation 1426 Contribution from General Fund 68 5 40-B35883A Hadley Park Youth Center and Field Improvements $ (236,634.14) 35000 Parks & Recreation 5 40-B233524 Hadley Park Generator $ 236,634.14 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 69 5 40-B173518 Athalie Range Park Improvements and Enhancements $ (39,500.00) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 39,500.00 35000 Parks & Recreation 2253 Impact Fees - Parks 70 5 40-B203508 Athalie Range Pool - Chiller for Pool D5 $ (600.56) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park -Tennis and Basketball Courts Improvements $ 600.56 35000 Parks & Recreation 2253 Impact Fees - Parks 71 5 40-B40516 Little Haiti Soccer Park $ (5,797.40) 35000 Parks & Recreation 5 40-B243524 Little Haiti Soccer Park Improvements $ 5,797.40 35000 Parks & Recreation 2253 Impact Fees - Parks 72 5 40-B50902 A Media Art Entmt Rdwy Impry $ (3,633.93) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 3,633.93 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 73 5 40-B50902 A Media Art Entmt Rdwy Impry $ (672.40) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 672.40 36000 Streets & Sidewalks 1113 Local Option Gas Tax 74 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ (4,239.03) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ 4,239.03 36000 Streets & Sidewalks 1419 Parking Surcharge 75 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ (12,882.24) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 12,882.24 36000 Streets & Sidewalks ,16 ° ContriL u>:i n from Generalkund 1 76 5 40-B50907 DorseyPark Neighborhood g Roadway Improvements D5 $ (3,816.39) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic CalmingStreets Devices $ 3,816.39 36000 & Sidewalks I. . •1313 _. CD 1 i + local Ofitioil Gas Tax 77 5 40-8203605 Parking on Biscayne (MiMo District)-D5 $ (38,999.44) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 38,999.44 36000 Streets & Sidewalks - '71 ---, -3++26 .'F —, Contribution from GegeritFund 78 5 40-B30630A Palm Grove Roadway Improvements D5 $ (0.89) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 0.89 36000 Streets & Sidewalks r1113 i ;-, v 1Local Opuon Gas Tax 79 5 40-B30630A Palm Grove Roadway Improvements D5 $ (71,756.30) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 71,756.30 36000 Streets & Sidewalks 1297 Contribution from General Fund 80 5 40-B30630A Palm Grove Roadway Improvements D5 $ (0.28) 36000 Streets & Sidewalks 5 40-13233603 NW 5th Ave Traffic Calming Devices $ 0.28 36000 Streets & Sidewalks 1419 Parking Surcharge File ID #15948 5 of 8 FY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # District Project Number Project Name Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 81 5 40-B30630A Palm Grove Roadway Improvements D5 $ (1,268.44) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 1,268.44 36000 Streets & Sidewalks 1426 Contribution from General Fund 82 5 40-B40715 D5 Park, Street, and Lighting Improvement $ (50,000.00) 36000 Streets & Sidewalks 5 40-8243610 District 5 Traffic Calming $ 50,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 83 5 40-B40715 DS Park, Street, and Lighting Improvement $ (250,000.00) 36000 Streets & Sidewalks 5 40-B243516 Legion Park North Gate Access $ 250,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 84 CW 40-B30551A 20 St Maintenance Yard Opr Fac $ (1,488.00) 31000 General Government Projects CW 40-8193622 Very Poor Condition Roads, Phase 1- Outside Priority Drainage Basins $ 1,488.00 31000 General Government Projects 1113 Local Option Gas Tax 85 CW 40-B30551A 20 St Maintenance Yard Opr Fac $ (1,343.03) 31000 General Government Projects CW 40-B74205B GSA Fleet Maintenance Garage Expansion $ 1,343.03 31000 General Government Projects 1422 ImpactFees- General 86 CW 40-8183900 SW Heavy Machinery Acquisition $ (60,000.00) 39000 Solid Waste- CIP CW 40-B223123 Citywide Light Fleet Replacement $ 60,000.00 31000 General Government Projects 1426 Contribution from General Fund 87 CW 40-8223122 Geographic Information System (GIS) - Riverwalks and Baywalks $ (6,17S.36) 31000 General Government Projects CW 40-B183615 Citywide Neighborhood Speed Reduction Signage $ 6,175.36 31000 General Government Projects 1426 Contribution from General Fund 88 CW 40-8203120 CRM for Business & Economic Development $ (450,000.00) 31000 General Government Projects CW 40-8203126 Smart Cities Initiative $ 4S0,000.00 31000 General Government Projects 1426 Contribution from General Fund 89 CW 40-8173210 Fire Facilities Repairs Equipment & Furniture $ (20,749.20) 32000 Public Safety CW 40.8243209 Fire Station #8 Hardening $ 20,749.20 32000 Public Safety 1426 Contribution from General Fund 90 CW 40-B173215 New Police Property Building Planning Phase $ (108,000.00) 32000 Public Safety CW 40-B72910C The College Police Enhanements $ 108,000.00 32000 Public Safety 2252 Impact Fees- Police 91 CW 40-B173215 New Police Property Building Planning Phase $ (1,000.00) 32000 Public Safety CW 40-B72928A Police South Roof $ 1,000,00 32000 Public Safety 2252 Impact Fees- Police 92 CW 40-8173213 David Herring Building $ (56,000.00) 32000 Public Safety CW 40-8193203 Mounted Police Horse Stables $ 56,000.00 32000 Public Safety 2252 Impact Fees- Police 93 CW 40-B173213 David Herring Building $ (76,000.00) 32000 Public Safety CW 40-8203219 Police - Purchase of Computers $ 76,000.00 32000 Public Safety 2252 Impact Fees- Police 94 CW 40-8173213 David Herring Building $ (108,000.00) 32000 Public Safety CW 40-B72928A Police South Roof $ 108,000.00 32000 Public Safety 252 ; Impact Fees- Police 95 CW 40-B213202 New Police Web EOC Command Center - CW $ (10,000.00) 32000 Public Safety CW on K94:P94418 h Police South Roof $ 10,000.00 32000 Public Safety 2252 i Impgtt Fbes- Police 96 CW 40-6223204 Police Milestone Conversion $ (27,000.00) 32000 Public Safety CW 40-B72928A Police South Roof $ 27,000.00 32000 Public Safefy....? ( `} 2252., Impact fees- Police File ID #15948 6 of 8 rr) FY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # District Project Number Project Name Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 97 CW 40-B173213 David Herring Building $ (159,000.00) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 159,000.00 32000 Public Safety 2252 Impact Fees- Police 98 CW 40-B213208 Miami Police Headquarters - Hardening $ (108,000.00) 32000 Public Safety CW 40-B243208 Police Headquarters Garage Demo $ 108,000.00 32000 Public Safety 1426 Contribution from General Fund 99 CW 40-B233214 Police E911 Go -Kits $ (56,000.00) 32000 Public Safety CW 40-B243208 Police Headquarters Garage Demo $ 56,000.00 32000 Public Safety 1426 Contribution from General Fund 100 CW 40-B173215 New Police Property Building Planning Phase $ (76,000.00) 32000 Public Safety CW 40-8243208 Police Headquarters Garage Demo $ 76,000.00 32000 Public Safety 1426 Contribution from General Fund 101 CW 40-B173213 David Herring Building $ (23,000.00) 32000 Public Safety CW 40-B243208 Police Headquarters Garage Demo $ 23,000.00 32000 Public Safety 1426 Contribution from General Fund 102 CW 40-B233107 Police Vehicles $ (41,000.00) 32000 Public Safety CW 40-B243203 Legacy CCTV Camera Upgrades $ 41,000.00 32000 Public Safety 1426 Contribution from General Fund 103 CW 40-B213101 Affordable Housing Prefab Pilot Project $ (300,000.00) 34000 Public Facilities CW 40-B193621 Reverend Edward T. Graham Greenway $ 300,000.00 34000 Public Facilities 1426 Contribution from General Fund 104 CW 40-B193525 Deadlined Equipment - Grounds Maintenance ... (11,720.12) 35000 Parks & Recreation CW 40-B223517 Parks Maintenance Equipment Replacement $ 11,720.12 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 105 CW 40-B203511 Citywide Parks Repair and Replacement $ (560.67) 35000 Parks & Recreation CW 40-B17352 Citywide Playground Enhancements $ 560.67 35000 Parks & Recreation 1426 Contribution from General Fund 106 CW 40-8193503 Parks Fitness Equipment Replacement Citywide $ (4,262.42) 35000 Parks & Recreation CW 40-B17352 Citywide Playground Enhancements $ 4,262.42 35000 Parks & Recreation 1426 Contribution from General Fund 107 CW 40-B183512 Citywide Pool Structural Improvements - CW $ (273,699.06) 35000 Parks & Recreation CW 40-B203533 Parks Aquatic General Enhancements $ 273,699.06 35000 Parks & Recreation 1426 Contribution from General Fund 108 CW 40-B193525 Deadlined Equipment - Grounds Maintenance $ (558.12) 35000 Parks & Recreation CW 40-B223517 Parks Maintenance Equipment Replacement $ 558.12 35000 Parks & Recreation - , t w26 ) Contribution from Ger}eral Fund 109 CW 40-8183502 Recreation Software - CW $ (54,425.00) 35000 Parks & Recreation CW 40-6233522 Parks Recreation Software $ 54,425.00 35000 Parks & Recreation . - ; 2 53 ' t_J " Impa ° s - Parks 110 CW 40-8223521 Parks Public Wi-Fi Installation $ (1,500,000.00) 35000 Parks & Recreation CW 40-8243519 Park Public Wi-Fi Installation . Phase I $ 1,500,000.00 35000 Parks & Recreation .. ? _--2{773 . „ " — ' C...) 1 Americet(fescue Plan ' ' Act CaQital Funds 111 CW 40-B183614 Metromover Station Access Improvements $ (4,417.13) 36000 Streets & Sidewalks CW 40-B183615 Citywide Neighborhood Speed Reduction Signage $ 4,417,13 36000 Streets & Sidewalks j-- 50 r,.n 1'` ..Contribution .,�#}i1 Speatetevenue to Capital 112 CW 40-870246A Beach Corridor Transit Connection Study - Citywide $ (5,000.00) 39900 Mass Transit CW 40-B73102E Citywide Pavement Resurfacing $ 5,000.00 39900 Mass Transit rl 1101 Transit Half -Cent Surtax File ID #15948 7 of 8 FY 2023-24 Capital Amendment Re -Appropriations July 11, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # District Project Number Project Name Amount Fund Number Fund Name District Project Number Project Name Amount Fund Number Fund Name Award Number Award Name 113 CW 40-B70249 MOU with FDOT Streetcar $ (300,000.00) 39900 Mass Transit CW 40-B243991 Trolley Master Plan $ 300,000.00 39900 Mass Transit 1426 Contribution from General Fund 114 CW 40-B70249 MOU with FDOT Streetcar $ (117,000.00) 39900 Mass Transit CW 40-B30262 Citywide Storm Sewer Repair Project $ 117,000.00 39900 Mass Transit 1426 Contribution from General Fund Total De -Appropriations $ (10,919,217.85) Total Appropriations $ 10,919,217.85 Y1 C"9 t • J.: .= -17 (- ) v rr File ID #15948 8 of 8 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations June 13, 2024 Exhibit A • Dte rkt Project No. Project Name Amount NFund Fund Name Monist Project No. Project Name Amount und N Fi•ehar Fund Name Nang*,liverd Award Name 1 1 40-B223508 Melreese GoN Course Structural Improvements $ (50,000.00)35000 Parks & Recreation 1 .. 6 I 40-62635I-t ;Jose Pablo Duarte IT I . - 13esi aaa000ddd Sitf - Improvements U .„/, W 00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 2 1 40-B223509 Unity Park Enhancements $ (150,000.00) 35000 Parks& Recreation 1 - 40�BZ43IS — klelrose Pprk;kightin ImpnoVernent4h g. �. `$ '-'1ji0;000.00- �,.,.._.- 35000 Parks & Recreation 50 Special Revenue Contribution to Capital 3 1 40-8183524 Melreese Golf Course Enhancements $ (65,633.61) 35000 Parks & Recreation 1 40-B233513 �13rapeland+leights Perk and Baseball Park $ 65,633.61 35000 Parks & Recrea ' . 1420 MESA Contribution to Capital 4 1 40-6243502 Fern Isle Park Master Plan Design $ (150,000.00) 35000 Parks & Recreation 1 40-8243517 Juan Pablo Duarte Park Design and Site Improvements $ 150,000.00 35000 P s & `-creation 2253 Impact Fees - Parks 5 1 40-8193611 District 1 Roadway $ (225,000.00) 36000 Streets & Sidewalks 1 40-B243608 West Grapeland Traffic Calming $ 225,090.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 6 1 40-840711 D1 Parks, Streets, and Lighting Improvements $ (210,000.00) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park — Boat Ramp $ 210,000.00 r r r Streets & Sidewalks 1426 Contribution from General Fund 7 CW 40-8173722 Citywide Park Restroom Remodel (225,000.00) 35000 Parks Parks & Recreation 1 40-8213700 Antonio Maceo Park - Main Sewer Line Replacement $ 225,000.0. - 35000 Parks & Recreation 1122 Sanitary Sewer Capital Funds 8 2 40-6223408 Watson Island Pumpout Vessel and Dinghy Dad( $ (39,000.00) 34000 Public Facilities 2 40-B243403 Shuttle boat for Watson Island Mooring Field $ .,000.00 34000 Public Facilities 1350 Special Revenue Contribution to Capital 9 2 40-850600 Seawall/Baywalk-NE 22nd 5T $ (368.60) 34000 Public Facilities-CIP 2 40-830737 South Bayshore line/Fairview Street (East & West) -D2 368.60 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 10 2 40-850600 Seawall/Baywalk-NE 22nd $ (32,733.60) 34000 Public Facilitles{IP 2 40-830737 South Bayshore lane/Fairview Str" (East &West •2 $ 32,733.60 34000 Public Facilities-CIP Contribution from General General Fund 11 2 40-8183402 Knight Center Dockage $ (120,000.00) 34000 Public Facilities CIP 2 40-B193401 First Presbyteri. Church Project •seout $ 120,000.00 34000 Public Facilities CIP 1426 Contribution from General Fund 12 2 40-8183402 Knight Center Dockage $ (100,000.00) 34000 Public Facilities CIP 8243402 Miami M ne Stadium Miami40 Parkin provements $ 100,000.00 34000 Public Facilities CIP ContributionContribution from General Fund 13 2 40-8183402 Knight Center Dockage $ (250,000.00) 34000 Public Facilities CIP 2 40 8243518 Sp • Island E Dock Restoration $ 250,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 14 2 40-8183402 Knight Center Dockage $ (200,000.00) 34000 Public Facilities CIP 2 40-B223210 r. lid Vessel Removal MPD $ 200,000.00 32000 Public Safety 1426 Contribution from General Fund 15 2 40-B2038060 Spoil Islands C & E Parks $ (136,000.00) 35000 Parks & Recreation 2 40-824351 Spoil Island E Dock Restoration $ 136,000.00 35000 Parks & Recreation 2253 Impact Fees - Park 16 2 40-B223403 Miamarina Canopy Replacement $ (53,296.01)34000 Public Facilities 2 40-81: - r MiaMarina Emergency Repairs $ 53,2%.Ol 34000 Public Facilities 1437 10%Marinas Revenues 17 2 40-8203534 Miami Rowing Center Impact Windows and ADA Compliance $ (649.88) 35000 Parks & Recreation 2 r-B223501 Kirk Munroe Tennis Court Reconstruction and Lighting Improvements $ 649.88 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 18 2 40-6173510 Kennedy Park Enhancements $ (193.44) 35000 Parks & Recreation 40-B223501 Kirk Munroe Tennis Court Reconstruction and Lighting Improvement. $ 193.44 35000 Parks & Recreation 2253 Impact Fees - Parks 19 2 40-B1835045 Alice Wainwright Park Restroom Remodel $ (373,281.84) 37000 Sanitary Sewers 2 40-8183504 Alice Wainwright Park Enhancements $ 373,281.84 35000 Parks & Recreation 1122 Sanitary Sewer Bonds Series 1995 20 2 404330836 South Grove Phase 3 Roadway and Drainage Improvements D2 p $ (50,759.44) 36000 Stree & Sid- alks 2 40-830737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 50,759.44 36000 Streets & Sidewalks 1124 Stormwater Utility Trust Fund 21 2 40-817361 Increase Downtown Ughting-D2 $ (16,578.55) 36000 reets & idewalkz 2 40-830737 South Bayshore lane/Fairview Street (East & West) -D2 $ 16,578.55 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 22 2 404330836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (5.10) 36... Streets & Sidewalks 2 40-830737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 5.10 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 23 2 40-B73102B Urban Core Roadway$ Improvements (5,325.51) 6000 Streets & Sidewalks 2 40-B183613 DDA Biscayne Green lane Elimination Analysis $ 5,325.51 36000 Streets & Sidewalks 1419 Parking Surcharge (for non - reimburseables under Award 2392) 24Improvements 2 40-873102E Urban Core Roadway$ (76,. .48) 36000 Streets & Sidewalks 2 40-B30941 Downtown Signage $ 76,664.48 36000 Streets & Sidewalks 1419 Parking Surcharge (for non- reimburseabies under Award 2033) 25 2 40-817361 Increase Downtown lighting D2 $ (0.01) 36000 Streets & Sidewalks 2 40-830737 South Bayshore Lane/Fairview Street (East & West) -02 $ 0.01 36000 Streets & Sidewalks 1419 Parking Surcharge 26 2 40-650205 SE 12 Terrace Roadway Improvements-D2 $ (2,500.00) 36000 Streets & Sidewalks 2 40-830737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 2,500.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 27 2 40-830836 South Grove Pha - 3 Roadway and D nage Im p rovem: s D2 $ (11,755.39) 36000 Streets & Sidewalks 2 40-830737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 11,755.39 36000 Streets & Sidewalks 1426 Contribution from General Fund 28 2 404330836 South Gr. Phase 3 Roadw- - nd Drainage I � ovements 02 $ (35,720.88) 36000 Streets & Sidewalks 2 40-130737 South Bayshore lane/Fairview Street (East & West) -D2 $ 35,720.88 36000 Streets & Sidewalks 1552 Local Option Gas Tax 29 3 4043193104 arlins Park old NET Office S (136,488.41) 31000 General Govemment Projects 3 40-830648A City Department Buildout at Marlins Garage $ 136,488.41 31000 General Government Projects 1184 Miami CDT Contributions 30 3 :30365E Coral Way District Office - Structural Evaluation $ (122,989.67) 31000 General Govemment Projects 3 40-8193514 Coral Way Park Expansion and Enhancements $ 122,989.67 31000 General Govemment Projects 1422 Impact Fees - General 31 3 404830365E Coral Way District Office - Structural Evaluation $ (153,202.64) 31000 General Govemment Projects 3 4043193514 Coral Way Park Expansion and Enhancements $ 153,202.64 31000 General Government Projects 2004 Capital Miscellaneous Revenue 32 3 40-B75909A Riverside Park $ (153,713.27) 35000 Parts & Recreation 3 40-8193515 Riverside Park Renovations and Enhancements $ 153,713.27 35000 Parks & Recreation 1422 Impact Fees - Parks File ID #15948 1 of 4 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations June 13, 2024 Exhibit A • District Project No. Project Name Amount Nit Fund Neme District Prefect No. Project Name Amount NFL Fund Name Award Number Name 33 3 . 40-B233519 1 �• tSou 7 4 Par By4lding� Extesir� t .. Improvements •••.....ttiif M 3j,7E3 35000 Parks & Recreation 3 4043203330 40/50 Year Recertification-Parks-CW $ 31,744.38 35000 Parks & Recreation 1426 ontribution from General Fund 34 3 40-8233504 1320 Mini Park - $-. (600,000.00) - `I 35000 Parks & Recreation 3 40-6223511 1320 Mini Park Enhancements $ 600,000.00 35000 Parks & Recreation 22'. Impact Fees - Parks 35 3 40-8223502 - Yrm ab{ if Park General'. ^�; -. - r• )RhPndementS -'_ i '.r — L $- ;.(2g5 360.60) .en. I � 35000 Parks & Recreation 3 40-B40708 Plaza de la Cubanidad $ 225,360.60 35000 Parks & Recreation ' 253 Impact Fees - Pad 36 3 40-B40713A D3 Parks, Streets, Affordable Housing, and lighting Improvements Reserve $ (250,000.00) 35000 Parks & Recreation 3 40-B243609 Cuban Memorial Boulevard - Public Art Monument $ 250,000.00 36000 Streets ; Sidew 1426 Contribution from General Fund 37 3 40-13173620 SW 28 Road between 3rd and 4 Avenue $ (22,895.54) 36000 Streets & Sidewalks 3 40-B30966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 $ 22,895.54 36000 treets & Sidewalks 1297 Transit Half -Cent Surtax 38 3 40-B173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (17,104.46) 36000 Streets & Sidewalks 3 40-830966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 $ 17,104.46 ' r r Streets & Sidewalks 1297 Transit Half -Cent Surtax 39 3 40-13223600 District 3 Traffic Calming Device at SW 12 Street between SW 16 Avenue and SW 37 Avenue $ (4.59) 36000 Streets & Sidewalks 3 40-8243607 Traffic Calming Devices along NW 15 Avenue between NW 7 Street and NW 9 Street $ 4 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 40 3 40-8173626 SW 23 Avenue between SW 3 Street and SW 4 Street $ (5,505.48) 36000 Streets & Sidewalks 3 40-8243607 Traffic Calming Devices along NW 15 Avenue between NW 7 Street and NW 9 Street 5 5,505.48 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 41 3 4043173620 SW 28 Road between 3rd and 4Avenue $ (26,762.12) 36000 Streets & Sidewalks 3 40-8243607 Traffic Calming Devic along NW 15 Aven between NW 7 Str and NW 9 Str- $ 26,762.12 36000 Streets & Sidewalks 1297 Transit Hatf-Cent Surtax 42 3 40-8193601 Coral Nook Cirde $ (3,362.32) 36000 Streets & Sidewalks 3 40-8243607 Traffic Calmi • - Devices along N 5 Avenue between 7 Street and 9 Street $ 3,362.32 36000 Streets & Sidewalks 1426 Contribution from General Fund 43 4 40-8233509 Robert King High Park - Trees $ (200,000.00) 35000 Parks & Recreation 4 40-8223504 R--•ert King High Park •- neral Enhancements $ 200,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 44 4 40-8223512 Robert King High Park Enhancements $ (32,000.00) 35000 Parks & Recreation 4 40-822350 Robert King High Park General Enhancements $ 32,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 45 4 40-13233520 Douglas Park Fencing Improvements $ (3,190.00) 35000 Parks & Recreation 4 40-8 '521 Douglas Park General Enhancements $ 3,190.00 35000 Parks& Recreation 1426 Contribution from General Fund 46 4 40-B30969 SW 30th Ct (SW 12th Street and SW 13th Street) - D4 $ (8,158.98) 36000 Streets & Sidewalks 4 0-B243600 Tamiami Blvd Roadway Drainage Improvements $ 8,158.98 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 47 4 40-B173655 Auburndale Traffic Device (SW 32nd Avenue & 2nd Street) D4 $ (531.16) 36000 Streets & Sidewalks 4p 8243600 Tamiami Blvd Roadway Drainage Improvements $ 531.16 36000 Streets & Sidewalks 1426 Contribution from General Fund 48 4 40-B173655 Aubumdale Traffic Device (SW 32nd Avenue & 2nd Street) D4 $ (118,562.35) 36000 Streets & Sidewalks 4 40-B243600 Tamiami Blvd Roadway Drainage Improvements $ 118,562.35 36000 Streets & Sidewalks 1552 Local Option Gas Tax 49 4 44B183607 Auburndale Traffic Calming $ (2,000.00) 36000 Stre - Side ks 4 40-8243600 Tamiami Blvd Roadway Drainage Improvements $ 2 000 00 36000 Streets & Sidewalks 1998 Contribution from General Fund -SSL 50 4 40-6173651 SW 23rd Avenue Roadway Improvements (24th Terrace - 25th Terrace) D4 $ (6,730.40) 36000 eets & dewalks 4 40-B243600 Tamiami Blvd Roadway Drainage Improvements $ 6,730.40 36000 Streets & Sidewalks 1998 Contribution from General Fund-SSL 51 4 40-13173650 SW 23rd Street Roadway Improvements (25th Avenue - 27th Avenue) D4 $ (4,799.12) 36000 Streets & Sidewalks 4 40-8243600 Tamiami Blvd Roadway Drainage Improvements $ 4,799.12 36000 Streets & Sidewalks 1998 Contribution from General Fund -SSL 52 5 40-8173717 African Square Park Restroom Remodel - DS $ (86,081.35) 5000 Parks & Recreation 5 40-8223513 Buena Vista Park Building Improvements $ 86,081.35 35000 Parks & Recreation 1122 Sanitary Sewer Capital Funds 53 5 40-870029 Little Haiti Cultural Center - Miscellaneous Repair $ (1,612. 35000 Parks & Recreation 5 4043213510 Little Haiti Cuhurel Center Improvements $ 1,612.82 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 54 5 40-B35883A Hadley Park Youth Center and Field Improvements $ (g. 10.32) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ gq 210.32 35000 Parks & Recreation 1422 Impact Fees - Parks 55 5 44B213504 Legion Park Enhancements - Upgrade of Outdoor Fitness Equipment - (100,000.00) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 100,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 56 5 40-840516A Little Haiti LockerR FF&E D5 $ (100,000.00) 35000 Parks & Recreation 5 40-B243524 Little Haiti Soccer Park Improvements $ 100,000.00 35000 Parks & Recreation 1422 Impact Fees - Parks 57 5 40-840516 Little Haiti 5• Park $ (2,525.85) 35000 Parks & Recreation 5 40-8243524 Little Haiti Soccer Park Improvements $ 2,525.85 35000 Parks & Recreation 1422 Impact Fees - Parks 58 5 40-B173518 Athalie R- -.e Park Improv: ents and En cements $ (89,294.06) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 89,294.06 35000 Parks & Recreation 1426 Contribution from General Fund 59 5 40-870029 Li alti Cultural Center Miscellaneous Repair $ (5,019.14) 35000 Parks & Recreation 5 40-B213510 Little Haiti Cultural Center Improvements $ 5,019.14 35000 Parks & Recreation 1426 Contribution from General Fund 60 5 40-. -,.;3A Hadley Park Youth Center and Field Improvements $ (236,634.14) 35000 Parks & Recreation 5 40-6233524 Hadley Park Generator $ 236,634.14 35000 Parks & Recreation 1998 Contribution from General Fund -SSL 61 40-B173518 Athalie Range Park Improvements and Enhancements $ (39,500.00) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 39,500.00 35000 Parks & Recreation 2253 Impact Fees - Pad File ID #15948 2 of 4 SUBSTITUTED 8 FY 2023-24 Capital Amendment Re -Appropriations June 13, 2024 Exhibit A d District Project No. Project Name Amount Nit Fund Name District Project Project Neme Amount und t Number Fund Name Mord N tweber &word 62 5 40-8203508 ��} ��P ,�,,iJ P: TAffialie fii r P Chiller'frii P001 DS t-' $ f ( �6`} �� Parks & Recreation 5 40-8213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 600.56 35000 Parks & Recreation 2253 ten - ct Fees -Parks 63 5 40-840518 _ . _, tlaleHaiti Soacer.Pa(k __$ " - - :;- ;• (5,797.40) 35000 Parks & Recreation 5 40-B243524 little Haiti Soccer Park Improvements $ 5,797.40 35000 Parks & Recreation 2253 Impact Fees - Parks 64 5 40-850902 A Media Art WTI hdw77" imply -. ` r r "-' ,4(},y 3:93j' 36000 Streets & Sidewalks 5 4041233603 NW 5th Ave Traffic Calming Devices $ 3,633.93 36000 Streets & Sidewalks 11. Transit Half -Cent Surtax 65 5 40-B50902 A Media Art Entmt Rdwy Imptv $ (672.40) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ 672.40 36000 Streets & Sidewalks 113 Local Option Gas Tax 66 5 40-8193620 Buena Vista Neighborhood Traffic Calming $ (4,192.85) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ 4,192.85 36000 Streets Side 1419 Parking Surcharge 67 5 40-8193620 Buena Vista Neighborhood Traffic Calming $ (12,882.24) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ 12,882.24 36000 reets & Sidewalks 1426 Contribution from General Fund 68 5 40-850907 Dorsey Park Neighborhood Roadway Improvements DS $ (3,816.39) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ 3,816.39 3.- . r Streets & Sidewalks 1113 Local Option Gas Tax 69 5 40-8203605 Parking on Biscayne$ (MiMo District)-D5 (38,999.44) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ 38,999.44 36000 Streets & Sidewalks 1426 Contribution from General Fund 70 5 40-830630A Palm Grove Roadway Improvements D5 $ (0.89) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ .:9 36000 Streets & Sidewalks 1113 Local Option Gas Tax 71 5 40-830630A Palm Grove Roadway Improvements D5 $ (71,756.30) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ ,756.30 36000 Streets & Sidewalks 1297 Contribution from General Fund 72 5 40-B30630A Palm Grove Roadway Improvements D5 $ (0.28) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 0.28 36000 Streets & Sidewalks 1419 Parking Surcharge 73 5 40-830630A Palm Grove Roadway Improvements D5 $ (1,268.44) 36000 Streets & Sidewalks 5 40-8233603 NW 5th Ave Traffic Calming Devices $ 1,268.44 36000 Streets & Sidewalks 1426 Contribution from General Fund 74 CW 40-83O551A 20 St Maintenance Yard Opr Fac $ (1,488.00) 31000 General Govemment Projects CW 40-6193622 Very Poor Conditi • Roads, Phase 1- r side Priority Draina- Basins $ 1,488.00 31000 General Government Projects 1113 Local Option Gas Tax 75 CW 40-830551A 20 St Maintenance Yard Opr Fac $ (1,343.03) 31000 General Govemment Projects CW 40-B742058 GSA Fleet -. mtenance Gara:. pension $ 1,343.03 31000 General Government Projects 1422 Impact Fees - General 76 CW 40-B183900 SW Heavy Machinery Acquisition $ (60,000.00) 39000 Solid Waste- CIP CW 40-8223123 Ci.. ide Light Fleet Replacement $ 60,000.00 31000 General Govemment Projects 1426 Contribution from General Fund 77 CW 40-B223122 Geographic Information System (GIS) Implementation - Riverwalks and Baywalks $ (6,175.36) 31000 General Govment Protects CW 40-B183615 Citywide Neighborhood Speed Reduction Signage $ 6,175.36 31000 _ Government Projects 1426 Contribution from General Fund 78 CW 40-8203120 CRM for Business & Economic Development $ (450,000.00) 31000 General Govemment Projects CW 40-' 03126 Smart Cities Initiative $ 450,000.00 31000 General Govemment Projects 1426 Contribution from General Fund 79 CW 40-8173210 Fire Facilities Repairs Equipment & Furniture $ (20,749.20) 32000 Public Safety CW 4043243209 Fire Stationdr8 Hardening $ 20,749.20 32000 Public Safety 1426 Contribution from General Fund 80 CW 40-B173215 New Police Property Building Planning Phase $ (108,000.00) 32000 Public Safety C 40-872910C The College Police Enhanements $ 108,000.00 32000 Public Safety 2252 Impact Fees- Police 81 CW 40-B173215 New Police Property Building Planning Phase $ (1,000.00) 32000 Public Safety 40-B72928A Police South Roof $ 1,000.00 32000 Public Safety 2252 Impact Fees- Police 82 CW 40-8173213 David Herring Building $ (56,000.00) 32000 Public Safe CW 40-B193203 Mounted Police Horse Stables $ 56,000.00 32000 Public Safety 2252 Impact Fees- Police 83 CW 40-B173213 David Herring Building $ (76,000.00) 32000 Public S. ety CW 40-B203219 Police -Purchase of Computers $ 76,000.00 32000 Public Safety 2252 Impact Fees- Police 84 CW 40-8173213 David Herring Building $ (108,000.00) 32000 Publi afety CW 40-B72928A Police South Roof $ 108,000.00 32000 Public Safety 2252 Impact Fees- Police 85 CW 40-8213202 New Police Web EOC Command Center - CW $ (10,000.00) 32000 P is Safety CW 40-B72928A Police South Roof $ 10,000.00 32000 Public Safety 2252 Impact Fees- Police 86 CW 40-8223204 Police Milestone Conversion $ (27,000.00) 32000 'ublic Safety CW 40-B72928A Police South Roof $ 27,000.00 32000 Public Safety 2252 Impact Fees- Police 87 CW 40-8173213 David Herring Building $ (159,000.00) 320r" Public Safety CW 4041243210 Police - Capital Enhancements and Equipment $ 159,000.00 32000 Public Safety 2252 Impact Fees- Police 88 CW 4043213208 Miami Police Headquarters -Hardening $ (108,000.00) 32000 Public Safety CW 40-B243208 Police Headquarters Garage Demo $ 108,000.00 32000 Public Safety 1426 Contribution from General Fund 89 CW 4043233214 Police E911 Go -Kits $ (56,000. �.• 32000 Public Safety CW 40-8243208 Police Headquarters Garage Demo ) 56,000.00 32000 Public Safety 1426 Contribution from General Fund 90 CW 40-B173215 New Police Property Building Planning Phase $ (76 r ..0o) 32000 Public Safety CW 40-B243208 Police Headquarters Garage Demo $ 76,000.00 32000 Public Safety 1426 Contribution from General Fund 91 CW 40-8173213 David Herring Building Herring $ 23,000.00) 32000 Public Safety CW 40-8243208 Police Headquarters Garage Demo $ 23,000.00 32000 Public Safety 1426 Contribution from General Fund 92 CW 40-8233107 Police Vehides (41,000.00) 32000 Public Safety CW 40-8243203 LeBaryUpgradCfes CV Camm $ 41,000.00 32000 Public Safety 1426 Contribution froGeneral Fundm 93 1 40-8223404 Demolition - 2735 NW AVE $ (2,861.78) 34000 Public Facilities CW 40-8193621 Reverend Edward T. Graham Greenway $ 2,861.78 34000 Public Facilities 1350 Special Revenue Contribution to Capital 94 CW 40-B213101 Affordable Ho g Prefab Pilot • .ject $ (300,000.00) 34000 Public Facilities CW 40-B193621 Reverend Edward T. Graham Greenway $ 300,000.00 34000 Public Facilities 1426 Contribution from General Fund 95 CW 40-8193525 Deadline •-.uipment- Grou aintenance $ (11,720.12) 35000 Parks & Recreation CW 40-8223517 Parks Maintenance Equipment Replacement $ 11,720.12 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 96 CW 40-B203511 Ci. role Parks Repair and Replacement $ (560.67) 35000 Parks & Recreation CW 40-817352 Citywide Playground Enhancements $ 560.67 35000 Parks & Recreation 1426 Contribution from General Fund 97 CW 40-814 Parks Fitness Equipment Replacement Citywide $ (4,262.42) 35000 Parks & Recreation CW 40-817352 Citywide Playground Enhancements $ 4,262.42 35000 Parks & Recreation 1426 Contribution from General Fund 98 CW -.-B183512 Citywide Pool Structural Improvements - CW $ (273,699.06) 35000 Parks & Recreation CW 40-8203533 Parks Aquatic General Enhancements $ 273,699.06 35000 Parks & Recreation 1426 Contribution from General Fund 99 40-B193525 Deadlined Equipment - Grounds Maintenance $ (556.12) 35000 Parks & Recreation CW 40-8223517 Parks Maintenance Equipment Replacement $ 558.12 35000 Parks & Recreation 1426 Contribution from General Fund File ID #15948 3 of 4 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations June 13, 2024 Exhibit A 1 Obfiict Project No. Project Name Amount NumberFund Name District Project No. Project Name Amount NumbeFund Fund Name N Name 100 CW 40-8183502 Recreation Software -CW $ (54,425.00) 35000 parks& Recreation CW 40-B233522 Parks Recreation Software $ 54,425.00 35000 Parks& Recreation 2253 pact Fees - Parks 101 CW 40-8223521 Parks Public Wi-Fi Installation $ (1,500,000.00) 35000 Parks & Recreation CW 40-8243519 Park Public Wi-fi Installation - Phase 1 $ 1,500,000.00 35000 Parks & Recreation 277 American Rescue Plan Act Capital Funds 102 CW 40-B183614 Metromover Station Access Improvements $ (4,417.13) 36000 Streets & Sidewalks CW 40-8183615 Citywide Neighborhood Speed Reduction Signage $ 4,417.13 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 103 CW 40-B70246A Beach Corridor Transit Connection Study- Citywide $ (5,000.00) 39900 Mass Transit CW 40-873102E Citywide Pavement Resurfacing $ 5,000.00 39900 Mass T sit 1101 Transit Half -Cent Surtax Total De -Appropriations $ (9,150,330.52) Total Appropriations $ 9,150,330.52 J a I -jr a (" e. . c "a .4q tt r-- rrt co File ID #15948 4 of 4 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations May 23, 2024 6 District Project No. Project Name Amount Fund Number Fund Name District Project No. Project Name Amount Fund Number Fund Name Award Number Awar. ame 1 1 40-B223508 Melreese Golf Course Structural Improvements $ (50,000.00) 35000 Parks & Recreation 1 40-6243516 Juan Pablo Duarte Park Design and Site Improvements $ 50,000.00 35000 Parks & Recreation 1350 Sp= al Revenue Con bution to Capital 2 1 40-B223509 Unity Park Enhancements $ (150,000.00) 35000 Parks & Recreation 1 40-6243504 Melrose Park Lighting Improvements $ 150,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 3 1 40-B183524 Melreese Golf Course Enhancements $ (65,633.61) 35000 Parks & Recreation 1 40-B233513 Grapeland Heights Park and Baseball Park $ 65,633.61 35000 Parks & Recreation 142r MESA Contribution to Capital 4 1 40-B243502 Fern Isle Park Master Plan Design $ (250,000.00) 35000 Parks & Recreation 1 40-6243517 Juan Pablo Duarte Park Design and Site Improvements $ 250,000.00 35000 Parks & Recreation 253 Impact Fees - Parks 5 1 40-B193611 District 1 Roadway $ (225,000.00) 35000 Parks & Recreation 1 40-B243518 West Grapeland Heights Traffic Calming $ 225,000.00 36000 Streets : Sidew. s 1426 Contribution from General Fund 6 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (79,000.00) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park — Boat Ramp $ 79,000.00 36000 Str-. s & Si- -walks 1426 Contribution from General Fund 7 CW 40-B173722 Citywide Park Restroom Remodel $ (160,000.00) 35000 Parks & Recreation 1 40-6213700 Antonio Maceo Park - Main Sewer Line Replacement $ 160,000.00 35000 Parks & Recreation 1122 Sanitary Sewer Capital Funds 8 2 40-B223408 Watson Island Pumpout Vessel and Dinghy Dock $ (39,000.00) 34000 Public Facilities 2 40-B243403 Shuttle boat for Watson Island Mooring $ 39,000.00 3,.00 Public Facilities 1350 Special Revenue Contribution to Capital 9 2 40-B50600 Seawall/Baywalk-NE 22nd ST $ (368.60) 34000 Public Facilities -CI P 2 40-B30737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 368.60 34000 Public Facilities-CIP 1350 Special Revenue Contribution to Capital 10 2 40-850600 Seawall/Baywalk-NE 22nd ST $ (32,733.60) 34000 Public Facilities-CIP 2 40-630737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 3;. 33.60 34000 Public Facilities-CIP 1426 Contribution from General Fund 11 2 40-B183402 Knight Center Dockage $ (120,000.00) 34000 Public Facilities -CI 2 40-B193401 First Presbyterian Church - Project Closeout 120,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 12 3 40-B183402 Knight Center Dockage $ (100,000.00) 34000 Public Facilities-CIP 2 40-B243402 Miami Marine Sta.".m Parking Improve ents $ 100,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 13 2 40-6183402 Knight Center Dockage $ (250,000.00) 34000 Public Facilities-CIP 2 40-6243403 Spoil Island' pock Resto-.tion $ 250,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 14 2 40-62038060 Spoil Islands C & E Parks $ (136,000.00) 35000 Parks & Recreation 2 40-6254519 Spoil I : nd E Dock ' storation $ 136,000.00 35000 Parks & Recreation 2253 Impact Fees - Park 15 2 40-6223403 Miamarina Canopy Replacement $ (53,296.01) 34000 Public Facilities 2 40-B183404 Mi--arina Emergency Repairs $ 53,296.01 34000 Public Facilities 1437 10% Marinas Revenues 16 2 40-8203534 Miami Rowing Center Impact Windows and ADA Compliance $ (649.88) 35000 Parks & Recreation 2 40-B22351, City Cemetery Structural Improvements $ 649.88 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 17 2 40-B173510 Kennedy Park Enhancements $ (193.44) 35000 Parks & Recreation 2 40 . 23501 Kirk Munroe Tennis Court Reconstruction and Lighting Improvements $ 193.44 35000 Parks & Recreation 2253 Impact Fees - Parks 18 2 40-830836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (50,759.44) 36000 Streets & Sidewalks 2 40-630737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 50,759.44 36000 Streets & Sidewalks 1124 Stormwater Utility Trust Fund 19 2 40-817361 Increase Downtown Lighting-D2 $ (16,578.55) 36000 Streets & Sidewalk- 2 40-630737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 16,578.55 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 20 2 40-630836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (5.10) 36000 Str s & S. . ewalks 2 40-630737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 5.10 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 21 2 40-B73102B Urban Core Roadway Improvements $ (5,325.51) 360rr Streets & Sidewalks 2 40-B183613 DDA Biscayne Green Lane Elimination Analysis $ 5,325.51 36000 Streets & Sidewalks 1419 Parking Surcharge (for non-reimburseables under Award 2392) 22 2 40-B73102B Urban Core Roadway Improvements $ (76,664.48) 6000 Streets & Sidewalks 2 40-B30941 Downtown Signage $ 76,664.48 36000 Streets & Sidewalks 1419 Parking Surcharge (for non-reimburseables under Award 2033) 23 2 40-B17361 Increase Downtown Lighting - D2 $ 0.01) 36000 Streets & Sidewalks 2 404130737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 0.01 36000 Streets & Sidewalks 1419 Parking Surcharge 24 2 40-B50205 SE 12 Terrace Roadway Improvements-D2 (2,500.00) 36000 Streets & Sidewalks 2 40-630737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 2,500.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 25 2 40-630836 South Grove Phase 3 Roadway and Drain. _ e Improvement a2 $ (11,755.39) 36000 Streets & Sidewalks 2 40-630737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 11,755.39 36000 Streets & Sidewalks 1426 Contribution from General Fund 26 2 40-630836 South Grove : ase 3 Roadway a )rainage Improv ents D2 $ (35,720.88) 36000 Streets & Sidewalks 2 40-630737 South Bayshore Lane/Fairview Street (East & West) -D2 $ 35,720.88 36000 Streets & Sidewalks 1552 Local Option Gas Tax 27 3 40-6193104 Marl' s Park old NET Office $ (136,488.41) 31000 General Government Projects 3 40-B30648A City Department Buildout at Marlins Garage $ 136,488.41 31000 General Government Projects 1184 Miami CDT Contributions 28 3 40-B30365E oral Way District Office - Structural Evaluation $ (122,989.67) 31000 General Government Projects 3 40-6193514 Coral Way Park Expansion and Enhancements $ 122,989.67 31000 General Government Projects 1422 Impact Fees - General 29 3 40-B .'. 65E Coral Way District Office - Structural Evaluation $ (153,202.64) 31000 General Government Projects 3 40-B193514 Coral Way Park Expansion and Enhancements $ 153,202.64 31000 General Government Projects 2004 Capital Miscellaneous Revenue 30 3 40-B75909A Riverside Park $ (153,713.27) 35000 Parks & Recreation 3 40-B193515 Riverside Park Renovations and Enhancements $ 153,713.27 35000 Parks & Recreation 1422 Impact Fees - Parks 31 3 40-6233519 Southside Park Building and Exterior Improvements $ (31,744.38) 35000 Parks & Recreation 3 40-6203530 40/SO Year Recertification -Parks- CW $ 31,744.38 35000 Parks & Recreation 1426 Contribution from General Fund le I D #15948 1 of 4 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations May 23, 2024 Exhibit A N District Project No. Project Name Amount Fund Number Fund Name District Project No. Project Name Amount Fund Number Fund Name Award Number Award :me 32 3 40-B233504 1320 Mini Park - Construction $ (600,000.00) 35000 Parks & Recreation 3 40-B223511 1320 Mini Park Enhancements $ 600,000.00 35000 Parks & Recreation 2253 Impa ees - Parks 33 3 40-B223502 Simpson Park General Enhancements $ (225,360.60) 35000 Parks & Recreation 3 40-B203530 40/50 Year Recertification -Parks- CW $ 225,360.60 35000 Parks & Recreation 2253 pact Fees - Parks 34 3 40-B40713A D3 Parks, Streets, Affordable Housing, and Lighting Improvements Reserve $ (250,000.00) 35000 Parks & Recreation 3 40-B243520 Cuban Memorial Boulevard - Public Art Monument $ 250,000.00 36000 Streets & Sidewalks 14 Contribution from General Fund 35 3 40-B173620 SW 28 Road between 3rd and4Avenue $ (20,000.00) 36000 Streets & Sidewalks 3 40-830966 SW 5 St between 27 Ave & 28 Ave Street Improvement - D4 $ 20,000.00 36000 Streets & Sidewalk 1297 Transit Half -Cent Surtax 36 3 40-6223600 District 3 Traffic Calming Device at SW 12 Street between SW 16 Avenue and SW 17 Avenue $ (4.59) 36000 Streets & Sidewalks 3 40-B243607 Traffic Calming Devices along NW 15 Avenue - Install Three Speed Humps btwn NW 9th Street and NW 7 Street $ 4.59 36000 S eets & idewalks, 1297 Transit Half -Cent Surtax 37 3 40-13173628 SW 20 Street from SW 14 Avenue to SW 15 Avenue $ (17,104.46) 36000 Streets & Sidewalks 3 40-13243608 Traffic Calming Devices along NW 15 Avenue - Install Three Speed Humps btwn NW 9th Street and NW 7 Street $ 17,104.46 .6000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 38 3 40-B173626 SW 23 Avenue between SW 3 Street and SW 4 Street $ (5,505.48) 36000 Streets & Sidewalks 3 40-13243609 Traffic Calming Devices along NW 15 Avenue - Install Three Speed Humps btwn NW 9th Street and NW 7 Street $ ,505.48 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 39 3 40-B173620 SW 28 Road between 3rd and 4 Avenue $ (29,657.66) 36000 Streets & Sidewalks 3 40-B243610 Traffic Calming Device along NW 15 Aven - Install Three Sp.-d Humps btwn . 9th Street and 7 Street $ 29,657.66 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 40 3 40-B193601 Coral Nook Circle $ (3,362.32) 36000 Streets& Sidewalks 3 40-B243611 Traffic Ca ing Devices along 15 Avenue- In -II Three Speed . mps btwn NW 9th reet and NW 7 Street $ 3,362.32 36000 Streets & Sidewalks 1426 Contribution from General Fund 41 4 40-13233509 Robert King High Park - Trees $ (200,000.00) 35000 Parks & Recreation 4 40-B22350� Robert King High Park General Enhancements $ 200,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 42 4 40-13223512 Robert King High Park Enhancements $ (32,000.00) 35000 Parks & Recreation 4 40-B2 ' 504 Robert King High Park General Enhancements $ 32,000.00 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 43 4 40-B233520 Douglas Park Fencing Improvements $ (3,190.00) 35000 Parks & Recreation 4 .,-,_g233521 Douglas Park General Enhancements $ 3,190.00 35000 Parks & Recreation 1426 Contribution from General Fund 44 4 40-B30969 SW 30th Ct (SW 12th Street and SW 13th Street) - D4 $ (8,158.98) 36000 Streets & Sidewalks 4 40-B243600 Tamiami Blvd Roadway Drainage Imrpovements $ 8,158.98 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 45 4 40-B173655 Auburndale Traffic Device (SW 32nd Avenue & 2nd Street) D4 $ (531.16) 36000 Streets & Sidewalk 4 40-B243600 Tamiami Blvd Roadway Drainage Imrpovements $ 531.16 36000 Streets & Sidewalks 1426 Contribution from General Fund 46 4 40-8173655 Auburndale Traffic Device (SW 32nd Avenue & 2nd Street) D4 $ (118,562.35) 36000 Stre s & Si walks 4 40-13243600 Tamiami Blvd Roadway Drainage Imrpovements $ 118,562.35 36000 Streets & Sidewalks 1552 Local Option Gas Tax 47 4 40-B183607 Auburndale Traffic Calming $ (2,000.00) 36000 Streets & Sidewalks 4 40-B243600 Tamiami Blvd Roadway Drainage $ 2,000.00 36000 Streets & Sidewalks 1998 Contribution from General Fund -SSL 48 4 40-B173651 SW 23rd Avenue Roadway Improvements (24th Terrace - 25th Terrace) D4 $ (6,730.40) .000 Streets & Sidewalks 4 40-B243600 Tamiami Blvd Roadway Drainage Imrpovements $ 6,730.40 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 49 4 40-B173650 SW 23rd Street Roadway Improvements (25th Avenue- 27th Avenue) D4 $ (4 •9.12) 36000 Streets & Sidewalks 4 40-B243600 Tamiami Blvd Roadway Drainage Imrpovements $ 4,799.12 36000 Streets & Sidewalks 1998 Contribution from General Fund - SSL 50 5 40-B173717 African Square Park Restroom Remodel - D5 • (86,081.35) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 86,081.35 35000 Parks & Recreation 1122 Sanitary Sewer Capital Funds 51 5 40_1370029 Little Haiti Cultural Center - Miscellane. .s $ (1,612.82) 35000 Parks & Recreation 5 40-B213510 Little Haiti Cultural Center Improvements $ 1,612.82 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 52 5 40-B35883A Hadley Park Youth ' enter and Field Impr. -ments $ (11,688.23) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 11,688.23 35000 Parks & Recreation 1422 Impact Fees - Parks 53 5 40-B40516A Little Haiti .ckerRm- FP D5 $ (100,000.00) 35000 Parks & Recreation 5 40-B243521 Little Haiti Soccer Park Improvements $ 100,000.00 35000 Parks & Recreation 1422 Impact Fees - Parks 54 5 40-B40516 Little . iti Soccer Park $ (2,525.85) 35000 Parks & Recreation 5 40-13243522 Little Haiti Soccer Park Improvements $ 2,525.85 35000 Parks & Recreation 1422 Impact Fees - Parks 55 5 40-B173518 halie Range Park Improvements and Enhancements $ (89,294.06) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 89,294.06 35000 Parks & Recreation 1426 Contribution from General Fund 56 5 40-B700;. Little Haiti Cultural Center- Miscellaneous $ (5,019.14) 35000 Parks & Recreation 5 40-B213510 Little Haiti Cultural Center Improvements $ 5,019.14 35000 Parks & Recreation 1426 Contribution from General Fund 57 5 40-:. 883A Hadley Park Youth Center and Field Improvements $ (236,634.14) 35000 Parks & Recreation 5 40-B40510A Legion Park Community Building Improvements $ 236,634.14 35000 Parks & Recreation 1998 Contribution from General Fund - SSL 58 5 40-B173518 Athalie Range Park Improvements and Enhancements $ (39,500.00) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 39,500.00 35000 Parks & Recreation 2253 Impact Fees - Parks 59 5 40-6203508 Athalie Range Pool - Chiller for Pool DS $ (600.56) 35000 Parks & Recreation 5 40-B213505 Athalie Range Park - Tennis and Basketball Courts Improvements $ 600.56 35000 Parks & Recreation 2253 Impact Fees - Parks le I D #15948 2 of 4 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations May 23, 2024 8 District Project No. Project Name Amount Fund Number Fund Name District Project No. Project Name Amount Fund Number Fund Name Award Number Awar. ame 60 5 40-8213504 Legion Park Enhancements - Upgrade of Outdoor Fitness Equipment $ (100,000.00) 35000 Parks & Recreation 5 40-840510 Legion Park Seawall and Non -motorized Ramp $ 100,000.00 35000 Parks & Recreation 2253 1 .act Fees - Parks 61 5 40-340516 Little Haiti Soccer Park $ (5,797.40) 35000 Parks & Recreation 5 40-B243523 Little Haiti Soccer Park Improvements $ 5,797.40 35000 Parks & Recreation 2253 Impact Fees - Parks 62 5 40-850902 A Media Art Entmt Rdwy Impry $ (3,633.93) 36000 Streets & Sidewalks 5 40-8243612 District 5 Traffic Calming $ 3,633.93 36000 Streets & Sidewalks 1 :1 Transit Half -Cent Surtax 63 5 40-B50902 A Media Art Entmt Rdwy Impry $ (672.40) 36000 Streets & Sidewalks 5 40-B243613 District 5 Traffic Calming $ 672.40 36000 Streets & Sidewalks 1113 Local Option Gas Tax 64 5 40-B50907 Dorsey Park Neighborhood Roadway Improvements D5 $ (3,816.39) 36000 Streets & Sidewalks 5 40-B243614 District 5 Traffic Calming $ 3,816.39 36000 Streets Side ks 1113 Local Option Gas Tax 65 5 40-B30630A Palm Grove Roadway Improvements D5 $ (0.89) 36000 Streets & Sidewalks 5 40-8243615 District 5 Traffic Calming $ 0.89 36000 S eets & .idewalks 1113 Local Option Gas Tax 66 5 40-B30630A Palm Grove Roadway Improvements D5 $ (71,756.30) 36000 Streets & Sidewalks 5 40-B243616 District 5 Traffic Calming $ 71,756.30 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 67 5 40-6193620 Buena Vista Neighborhood Traffic Calming $ (4,192.85) 36000 Streets & Sidewalks 5 40-8243617 District 5 Traffic Calming $ 4,192.85 �'00 Streets & Sidewalks 1419 Parking Surcharge 68 5 40-B30630A Palm Grove Roadway Improvements D5 $ (0.28) 36000 Streets & Sidewalks 5 40-6243618 District 5 Traffic Calming $ 0. . 36000 Streets & Sidewalks 1419 Parking Surcharge 69 5 40-B193620 Buena Vista Neighborhood Traffic Calming $ (12,882.24) 36000 Streets & Sidewalks 5 40-8243619 District 5 Traffic Calming $ 1 .82.24 36000 Streets & Sidewalks 1426 Contribution from General Fund 70 5 40-B30630A Palm Grove Roadway Improvements D5 $ (1,268.44) 36000 Streets & Sidewalks 5 40-6243620 District 5 Traffic Calming 1,268.44 36000 Streets & Sidewalks 1426 Contribution from General Fund 71 5 40-8203605 Parking on Biscayne (MiMo District) - D5 $ (39,060.21) 36000 Streets & Sidewalks 5 40-B243621 District 5 Traffic Calming $ 39,060.21 36000 Streets & Sidewalks 1426 Contribution from General Fund 72 CW 40-B30551A 20 St Maintenance Yard Opr Fac $ (1,488.00) 31000 General Government Projects CW 40-B193622 Very Poor Con.' ion Roads, Ph. - 1- Outside iority Drain _e Basins $ 1,488.00 31000 General Govemment Projects 1113 Local Option Gas Tax 73 CW 40-B30551A 20 St Maintenance Yard Opr Fac $ (1,343.03) 31000 General Government Projects CW 40-B74205B GSA F et Maintenance ....rage Expansion $ 1,343.03 31000 General Government Projects 1422 Impact Fees -General 74 CW 40-13183900 SW Heavy Machinery Acquisition $ (60,000.00) 39000 Solid Waste- CIP CW 40-8223123 Citywide Light Fleet Replacement $ 60,000.00 31000 General Government Projects 1426 Contribution from General Fund 75 CW 40-6223122 Geographic Information System (GIS) Implementation - Riverwalks and Baywalks $ (6,175.36) 31000 General Government Projects CW 40-' 83615 Citywide Neighborhood Speed Reduction Signage $ 6,175.36 31000 General Government Projects 1426 Contribution from General Fund 76 CW 40-8203120 CRM for Business & Economic Development $ (450,000.00) 31000 General Government Projects C 40-6203126 Smart Cities Initiative $ 450,000.00 31000 General Government Projects 1426 Contribution from General Fund 77 CW 40-B173210 Fire Facilities Repairs Equipment & Fumiture $ (20,749.20) 32000 Public Safety CW 40-B243209 Fire Station#8 Hardening $ 20,749.20 32000 Public Safety 1426 Contribution from General Fund 78 CW 40-B173215 New Police Property Building Planning Phase $ (108,000.00) 32000 Public S.'-ty CW 40-B72910C The College Police Enhanements $ 108,000.00 32000 Public Safety 2252 Impact Fees- Police 79 CW 40-B173215 New Police Property Building Planning Phase $ (1,000.00) 32000 Pu. Safety CW 40-B72928A Police South Roof $ 1,000.00 32000 Public Safety 2252 Impact Fees- Police 80 CW 40-B173213 David Herring Building $ (56,000.00) 32000 • ublic Safety CW 40-B193203 Mounted Police Horse Stables $ 56,000.00 32000 Public Safety 2252 Impact Fees- Police 81 CW 40-B173213 David Herring Building $ (76,000.00) 32•.0 Public Safety CW 40-8203219 Police - Purchase of Computers $ 76,000.00 32000 Public Safety 2252 Impact Fees- Police 82 CW 40-8173213 David Herring Building $ (108,000.00) ' 2000 Public Safety CW 40-B72928A Police South Roof $ 108,000.00 32000 Public Safety 2252 Impact Fees- Police 83 CW 40-6213202 New Police Web EOC Command Center - CW $ (10,000... 32000 Public Safety CW 40-B72928A Police South Roof $ 10,000.00 32000 Public Safety 2252 Impact Fees- Police 84 CW 40-B223204 Police Milestone Conversion $ (27 r .0.00) 32000 Public Safety CW 40-B72928A Police South Roof $ 27,000.00 32000 Public Safety 2252 Impact Fees- Police 85 CW 40-B173213 David Herring Building $ 159,000.00) 32000 Public Safety CW 40-3243208 Police - Capital Enhancements and Equipment $ 159,000.00 32000 Public Safety 2252 Impact Fees -Police 86 CW 40-8213208 Miami Police Headquarters - $ (108,000.00) 32000 Public Safety CW 40-6243208 Police Headquarters Garage Demo $ 108,000.00 32000 Public Safety 1426 Contribution from General Fund 87 CW 40-6233214 Police E911 Go its $ (56,000.00) 32000 Public Safety CW 40-8243208 Police Headquarters Garage Demo $ 56,000.00 32000 Public Safety 1426 Contribution from General Fund 88 CW 40-B173215 New Police • operty Building PI. ning Phase $ (76,000.00) 32000 Public Safety CW 40-B243208 Police Headquarters Garage Demo $ 76,000.00 32000 Public Safety 1426 Contribution from General Fund 89 CW 40-B173213 David- rring Building $ (23,000.00) 32000 Public Safety CW 40-B243208 Police Headquarters Garage Demo $ 23,000.00 32000 Public Safety 1426 Contribution from General Fund 90 1 40-6223404 De . ition - 2735 NW 10 AVE $ (2 861.78) 34000 Public Facilities CW 40-B193621 Reverend Edward T. Graham Greenway $ 2 861.78 34000 Public Facilities 1350 Special Revenue Contribution to Capital 91 CW 40-B213101 Affordable Housing Prefab Pilot Project $ (300,000.00) 34000 Public Facilities CW 40-B193621 Reverend Edward T. Graham Greenway $ 300,000.00 34000 Public Facilities 1426 Contribution from General Fund 92 CW 40-81•. 25 Deadlined Equipment - Grounds Maintenance $ (11,720.12) 35000 Parks & Recreation CW 40-6223517 Parks Maintenance Equipment Replacement $ 11,720.12 35000 Parks & Recreation 1350 Special Revenue Contribution to Capital 93 CW ' .-B203511 Citywide Parks Repair and Replacement $ (560.67) 35000 Parks & Recreation CW 40-B17352 Citywide Playground Enhancements $ 560.67 35000 Parks & Recreation 1426 Contribution from General Fund 94 CW 40-B193503 Parks Fitness Equipment Replacement Citywide $ (4 262.42) 35000 Parks & Recreation CW 40-817352 Citywide Playground Enhancements $ 4 262.42 35000 Parks & Recreation 1426 Contribution from General Fund 95 W 40-6183512 Citywide Pool Structural Improvements - CW $ (273,699.06) 35000 Parks & Recreation CW 40-6203533 Parks Aquatic General Enhancements $ 273,699.06 35000 Parks & Recreation 1426 Contribution from General Fund Fife ID #15948 3 of 4 SUBSTITUTED FY 2023-24 Capital Amendment Re -Appropriations May 23, 2024 Exhibit A 8 District Project No. Project Name Amount Fund Number Fund Name District Project No. Project Name Amount Fund Number Fund Name Award Number Award ame 96 CW 40-B193525 Deadlined Equipment - Grounds Maintenance $ (558.12) 35000 Parks & Recreation CW 40-B223517 Parks Maintenance Equipment Replacement $ 558.12 35000 Parks & Recreation 1426 Con ution from eneral Fund 97 CW 40-6183502 Recreation Software - CW $ (54,425.00) 35000 Parks & Recreation CW 40-13233522 Parks Recreation Software $ 54,425.00 35000 Parks & 2253 Impact Fees - Parks Recr/.American ParRescue Plan Act RecrCapital Funds StreSpecial Revenue SideContribution to Capital Mass Transit Half -Cent Surtax 98 CW 40-B223521 Parks Public Wi-Fi Installation $(1,500,000.00) 35000 Parks & Recreation CW 40-B243524 Park Public Wi-Fi Installation - Phase! $ 1,500,000.00 35000 99 CW 40-B183614 Metromover Station Access Improvements $ (4,417.13) 36000 Streets & Sidewalks CW 40-B183615 Citywide Neighborhood Speed Reduction Signage $ 4,417.13 36000 100 CW 40-B70246A Beach Corridor Transit Connection Study -$ Citywide (5,000.00) 39900 Mass Transit CW 40-B73102E Citywide Pavement$ Resurfacing 5,000.00 39900 Total De -Appropriations $(8,357,587.36) le ID #15948 4 of 4 Total Appropriations $ 8,357,587.36