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Home My WebLink AboutSubstitution Memo from Office of Management and BudgetCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM Arthur Noriega V. City Manager Date: July 3, 2024 Subject: Substitution Exhibit "A" Capital Budget Amendment — RE.3 File ID:15948 Marie "Maggie" Gouin, Director Enclosures: Exhibit A Office of Management and Budget At the City Commission meeting on May 23, 2024, RE.3 was deferred to give staff an opportunity to discuss the allocations with all districts. After meeting with all districts, there is a need to substitute the Capital Budget Amendment Re -appropriations Exhibit. This item is on the July 11, 2024, City Commission Meeting. Upon approval, the revised Exhibit "A" will be forwarded to the Agenda Office for distribution to the Mayor and all Commissioners. Approved: ;JD 4 DocuSigned by: av&,ur tibvit,�a Arthur Noriega V., City Manager I S ,I g Dos h �v�,01 ore -rug -AGM 0-14A oc �d ��1"43e 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 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 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 FY 2023-24 Capital Amendment Re -Appropriations June 13, 2024 Exhibit A • Dte rkt Project No. Project Name Amount NFund Fund Name Dktrlct Project No. Project Name Amount NunsFhar Fund Name Numberinvard Award Noma 1 1 40-B223508 Melreese GoN Course Structural Improvements $ (50,000.00)35000 Parks & Recreation 1 .. 5 I 40-62635I't iAhiP Pablo Duarte IT I . _ 1]esi aaa000ddd Sitf - Improvements SJ •„/, 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 P9dF- and Baseball Park $ 65,633.61 35000 Parks & Recrea ' . 1420 MESA Contribution to Capital 4 1 40-8243502 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-B193611 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 & 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 40-150600 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 Fadlities-CIP 1350 Special Revenue Contribution to Capital 10 2 40-850600 Seawall/Baywalk-NE 22nd $ (32,733.60) 34000 Public Facillfles{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 First40-B193401 First Presbyteri. Church Project •seout $ 120,000.00 34000 Public Facilities CIP 1426 Contribution from General Fund 12 2 40-13183402 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 40-13183402 Knight Center Dockage $ (250,000.00) 34000 Public Facilities CIP 2 40 6243518 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 Improvements $ 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 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 , �• tSou 7 4 Par By4lding� Extesir� t .. Improvements •••.....ttiif M 3j,7E3 35000 Parks & Recreation 3 40-8203330 40/50 Year Recertification-Parks-CW $ 31,744.38 33" 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 HaH{ent 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 Kip 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 Si Sidewalks 1998 Contribution from General Fund-SSL 51 4 40-B173650 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 Si 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 Si Recreation 5 40-13213510 Little Haiti Cuhurel Center Improvements $ 1,612.82 35000 Parks Si 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 Irnprov: 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-B233524 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 Si Recreation 2253 Impact Fees - Pad File ID #15948 2 of 4 FY 2023-24 Capital Amendment Re -Appropriations June 13, 2024 Exhibit A d GI okt Project No. Project Name Amount Nit Fund Name District Project Project Neme Amount und Number F Fund Name Award Number Petrard 62 5 40-8203508 ��} ��P ,�,,iJ P: TAffialie fii r P Chiller'foi 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 _, tittle Haiti 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 Entert jldw77 imply -. ' ` r 1 r ku, ,4 (},y 3:93j' 360005 Streets & 5 40-8233603 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 Impry $ (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.- .. 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 40-8233603 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 4043193622 Very Poor Conditi • Roads, Phase 1- r side Priority Drain.- 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 4041193203 Mounted Police Horse Stables $ 56,000.00 32000 Public Safety 2252 Impact Fees- Police 83 CW 40-6173213 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-B223204 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) 320•-- Public Safety CW 40-8243210 Police -Capital Enhancements and Equipment $ 159,000.00 32000 Public Safety 2252 Impact Fees- Police 88 CW 40-B213208 Miami Police Headquarters -Hardening $ (108,000.00) 32000 Public Safety CW 40-8243208 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 ...00) 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 Vehicles (41,000.00) 32000 Public Safety CW 40-8243203 UBaryUpgradCfes CV Umm $ 41,000.00 32000 Public Safety 1426 ContributionGeneralFund from 93 1 40-B223404 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 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 40-8233522 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-B243529 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 40-870246A 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 (" r." .. c) -a 1r. -'k �i r-- rrt co File ID #15948 4 of 4