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Home My WebLink AboutExhibit A-SUBFY 2024-25 Budget Hearing Capital Budget New Appropriations September 7, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. Project Name District Amount Capital Project Fund Fund Award Name 1 40-B193511 Curtis Park Community Center 1 $3,147,600 35000 Parks and Recreation 2253 Impact Fees- Parks 2 40-B233515 Sewell Park Dog Park 1 $1,500,000 35000 Parks and Recreation 2253 Impact Fees- Parks 3 40-B173511A Morningside Shoreline and Kayak Launch (Phase 2 Part 2) 2 $1,891,980 35000 Parks and Recreation 2253 Impact Fees- Parks - FIND Grant Match 4 40-840571 Virrick Park Aquatic Facility 2 $2,755,620 35000 Parks and Recreation 2253 Impact Fees- Parks 5 40-8233505 Ruben Dario Park 3 $4,647,600 35000 Parks and Recreation 2253 Impact Fees- Parks 6 40-B183505 West End Park Pool and Enhancements 4 $2,800,000 35000 Parks and Recreation 2253 Impact Fees- Parks 7 40-B193521 Fairlawn Community Park 4 $401,000 35000 Parks and Recreation 2253 Impact Fees- Parks 8 40-B233506 Fairlawn Community Park Phase 2 4 $106,000 35000 Parks and Recreation 2253 Impact Fees- Parks 9 40-B243516 District 4 Park Enhancements and Expansion 4 $1,340,600 35000 Parks and Recreation 2253 Impact Fees -.Parks. € 10 40-B253504 District 5 Park Enhancements and Expansion 5 $4,647,600 35000 Parks and Recreation 2253 Impact Fees- Parks"'' • 11 40-B203530 40/50 Year Recertification-Parks-CW CW $500,000 35000 Parks and Recreation 2253 Impact Fees -_Parks ,-- . 12 40-B173524 Citywide Park Facility A/C Replacement CW $200,000 35000 Parks and Recreation 2253 Impact Feesa-Park- 13 40-6233512 Parks Vehicle and Equipment Replacements CW $150,000 35000 Parks and Recreation 2253 Impact Fees- Parks 14 40-B253505 Citywide Park Equipment & Site Impr. CW $150,000 35000 Parks and Recreation 2253 Impact Fees- Parks 15 40-B173214 Fire Rescue Facility Enhancements CW $1,746,000 32000 Public Safety 2255 Impact Fees - Fire 16 40-B213200 Fire Rescue Apparatus Upgrades and Enhancements CW $1,000,000 32000 Public Safety 2255 Impact Fees - Fire 17 40-B70106A General Firefighting and EMS Equipment CW $500,000 32000 Public Safety 2255 Impact Fees - Fire File ID #16472 1 of 6 16472 Exhibit A -SUB FY 2024-25 Budget Hearing Capital Budget New Appropriations September 7, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. Project Name District Amount Capital Project Fund Fund Award Name 18 40-B253200 Purchase of two new boat engines - FIND grant match CW $20,500 32000 Public Safety 2252 Impact Fees - Police 19 40-B253201 Major Crime Scene Truck CW $440,000 32000 Public Safety 2252 Impact Fees - Police 20 40-B203219 Panasonic Toughbook CW $190,500 32000 Public Safety 2252 Impact Fees - Police 21 40-B253202 Real Time Crime Center Expansion within Allapattah 1 $121,000 32000 Public Safety 2252 Impact Fees - Police 22 40-B253203 Interview Rooms modernization CW $454,000 32000 Public Safety 2252 Impact Fees - Police 23 40-B243203 Legacy CCTV Camera upgrades CW $290,000 32000 Public Safety 2252 Impact Fees - Police 24 40-B233208 LPR Equipment (Fixed Site/Mobile/Solar) CW $150,000 32000 Public Safety 2252 Impact Fees - Police 25 40-B253204 Volcanic Bicycles CW $22,000 32000 Public Safety 2252 Impact Fees - Police 26 40-B253205 Hyundai EDR DLC Kit CW $12,000 32000 Public Safety 2252 Impact Fees - Police 27 40-B253206 Portable Emergency lights and siren CW $21,000 32000 Public Safety 2252 Impact Fees - Police - „ 28 40-B253207 Motorcycle Equipment CW $35,000 32000 Public Safety 2252 Impact Fees - P.olice '..`.. i 29 40-B253208 Leica BLK360 G2 Laser Scanner & Accessories CW $78,000 32000 Public Safety 2252 Impact Fees - Police 30 40-B253100 General Government Capital Projects CW $950,000 31000 General Government 2254 Impact Fees - General Government 31 40-B203101 General Services Administration Expansion CW $824,000 31000 General Government 2254 Impact Fees - General Government 32 40-B193621 Reverend Edward T. Graham Greenwav/Underdeck CW $1,984,000 36000 Streets and Sidewalks 1426 Contribution from General Fund 33 40-B193621 Reverend Edward T. Graham Greenway/Underdeck CW $235,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - SEOPW DRI Air Quality File ID #16472 2 of 6 FY 2024-25 Budget Hearing Capital Budget New Appropriations September 7, 2024 Hli 1juCU VIEl4i 1`, la S1.1f3SPT111ION 10 THE ORIGINAL. Exhibit A RACKUP ORIGINAi .:ANC 131 SEE AT THE FN') 7r HE r)oCu!WIEN' No. Project Name District Amount Capital Project Fund Fund Award Name 34 40-B193621 Reverend Edward T. Graham Greenway/Underdeck CW $1,581,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - SEOPW DRI Transportation 35 40-B223115 Building - Computer Upgrades CW $300,000 31000 General Government 1426 Contribution from General Fund - Building 36 40-B183118 Citywide Fleet Replacement - Building Vehicles CW $540,000 31000 General Government 1350 Special Revenue Contribution to Capital 37 40-B183600 Citywide Tree Planting CW $2,306,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - 38 40-B74614B Building Department Electronic Plans Review (E-Plan) Phase II CW $2,000,000 31000 General Government 1426 Contribution from General Fund - Building 39 40-B223120 Enterprise Permitting Solutions CW $9,000,000 31000 General Government 1426 Contribution from General Fund - Building 40 40-B223120 Enterprise Permitting Solutions CW $1,000,000 31000 General Government 1350 Special Revenue Contribution to Capital; 41 40-B73102B Urban Core Roadway Improvements CW $4,820,000 36000 Streets and Sidewalks 1419 Parking Surcharge 42 40-B30262 Citywide Storm Sewer Repair Project CW $1,822,000 38000 Storm Sewers 1431 Stormwater Utility Trt st Fund - Contribution from 43 40-B73102E Citywide Pavement Resurfacing CW $994,000 36000 Streets and Sidewalks 1552 Local Option Gas Taxi) Contribution from (eheral 44 40-B253400 Citywide Marinas Repairs and Maintenance CW $1,140,000 34000 Public Facilities 1437 10% Marinas Revenue 45 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements CW $819,000 34000 Public Facilities 2150 Miamarina Ticket Surcharge Revenue 46 40-B183410 Dinner Key Marina Emergency Repairs and Replacements CW $44,000 34000 Public Facilities 2974 Dinner Key Marina Ticket Surcharge Revenue 47 40-B223109 Computer Replacement - IT CW $150,000 31000 General Government 1350 Special Revenue Contribution to Capital 48 40-B183510 Museum Park Improvement CW $2,000,000 31000 General Government 2361 CRA Contribution to Capital Museum Park 49 40-B173511A Morningside Park Baywalk - Sea Level Rise Flood Prevention Citywide $5,305,000 35000 Parks and Recreation 3053 Miami Forever Bond - Series 2024A File ID #16472 3 of 6 FY 2024-25 Budget Hearing Capital Budget New Appropriations September 7, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. Project Name District Amount Capital Project Fund Fund Award Name 50 40-B193207 Fire Facilities Resiliency Project (40- 6193207/A) Citywide $850,000 32000 Public Safety 3053 Miami Forever Bond - Series 2024A 51 40-B30737 Fairview Flood Mitigation Phase I1 Pump Station Citywide $1,213,000 38000 Storm Sewers 3053 Miami Forever Bond - Series 2024A 52 40-B233815 Allapattah Flood Improvements - NW 7 Ave to 14 Ave, NW 23 St to 31 St 1 $10,355,000 38000 Storm Sewers TBD Miami Forever Bond - Series 2024C 53 40-B233816 Melrose Flood Improvements Phase I, NW 23 Ave to NW 19 Ave, NW 34 St to NW 30 St (Pump Station) 1 $2,532,000 38000 Storm Sewers TBD Miami Forever Bond - Series 2024C 54 40-B193511A Curtis Park Community Center- Construction 1 $11,036,118 35000 Parks and Recreation TBD Miami Forever Bond - Series 2024C 55 40-B193512A Armbrister Park Community Center - Construction 2 $11,000,000 35000 Parks and Recreation TBD Miami Forever Bond -; Series 2024C ` ' ,., 56 40-B233606 8th Street Flood Improvements - SW 17 Ave to SW 22 Ave, SW 5 St to SW 12 St 3 $300,137 36000 Streets and Sidewalks 3053 Miami Forever,Bond.-. Series 2024A` 57 40-B233606 8th Street Flood Improvements - SW 17 Ave to SW 22 Ave, SW 5 St to SW 12 St 3 $100,000 36000 Streets and Sidewalks TBD Miami Forever Bond" _3 Series 2024;-` 58 4041233804 East Little Havana Flood Improvements - W 12 Ave to W 17 Ave, NW 2 St to SW 6 St (Pump Station) 3 $14,358,000 38000 Storm Sewers TBD Miami Forever Bondb Series 2024C ` `A 59 40-B233505 Ruben Dario Park 3 $8,500,000 35000 Parks and Recreation TBD Miami Forever Bond Series 2024C 60 40-B193517 New Park at 3699/3701 SW 1st AVE (Woodside) 3 $2,500,000 35000 Parks and Recreation TBD Miami Forever Bond - Series 2024C 61 40-B233819 Miami Localized Flooding Improvements District 3 3 $4,506,000 38000 Storm Sewers TBD Miami Forever Bond Series 2024C 62 40-B2538TBD Golden Pines 4 $3,172,000 38000 Storm Sewers 3053 Miami Forever Bond - Series 2024A 63 40-B223801 East Flagaml Flood Mitigation 4 $700,000 38000 Storm Sewers TBD Miami Forever Bond - Series 2024C 64 40-8253503 Robert King High - Phase 1 4 $1,000,000 35000 Parks and Recreation TBD Miami Forever Bond - Series 2024C File ID #16472 4 of 6 FY 2024-25 Budget Hearing Capital Budget New Appropriations September 7, 2024 THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL. Exhibit A BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. No. Project Name District Amount Capital Project Fund Fund Award Name 65 40-B203509 Athalie Range Park Recreational Center - Construction 5 $3,768,000 35000 Parks and Recreation 3053 Miami Forever Bond - Series 2024A 66 40-B233814 South-West Wynwood Flood Improvements - NW 3 Ave to NW 5 PI, 5 $6,767,000 38000 Storm Sewers TBD Miami Forever Bond - Series 2024C 67 40-B233817 Clemente Park Flood Improvements - Miami Ave to NW 2 Ave and NW 30 St to 36 St 5 $3,579,000 38000 Storm Sewers TBD Miami Forever Bond - Series 2024C 68 40-B253800 NE 75 Street Flood Improvements - Miami Ave to NE 2 Ave 5 $1,702,000 38000 Storm Sewers TBD Miami Forever Bond - Series 2024C 69 40-8253506 Little Haiti Cultural Center Roof 5 $2,500,000 35000 Parks and Recreation TBD Miami Forever Bond a. Series 2024C Total Proposed Capital Appropriations $157,570,255 File ID #16472 5 of 6 THIS DOCUMENT IS A FY 2024-25 Budget Hearing SUBSTITUTION TO THE ORIGINAL. Exhibit A Capital Budget Re -Appropriations September 7, 2024 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 1 2 40-213507 District 2 Park Land Acquisition $ 1,761,380 35000 Parks and Recreation 2 40-B40571 Virrick Park Aquatic Facility $ 1,761,380 35000 Parks and Recreation 2253 Impact Fees- Parks 3 40-8223401 D3 Affordable Housing Development and Park Projects $ 1,797,494 34000 Public Facilities 3 40-B193517 New Park at 3699/3701 SW 1st AVE $ 1,797,494 35000 Parks and Recreation 2787 New Fire Station Public Benefit Agreement 3 3 40-840713 D3 Parks, Streets, and Ughting Improvements $ 350,000 35000 Parks and Recreation 3 40-8253507 Simon Bolivar Baywalk, Lighting, and Seawall $ 350,000 35000 Parks and Recreation 1426 Contribution from General Fund 4 3 40-B40713 D3 Parks, Streets, and Lighting Improvements $ 100,000 35000 Parks and Recreation 3 40-B253508 Domino Park Flag Poles $ 100,000 35000 Parks and Recreation 1426 Contribution from General Fund 5 5 40-B40715 District 5 Parks, Streets, and Lighting Improvements $ 136,000 35000 Parks and Recreation 5 40-8233524 Hadley Park Generator $ 136,000 35000 Parks and Recreation 1426 Contribution from General Fund Total De -Appropriations $ 4,144,874 File ID #16472 6 of 6 Tota Appropriations $ 4,144,874 rtl —71 rn rn a SUBSTITUTED Fiscal Year 2024-25 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Award Name } } fepaneieo 2 40-B40532 Morningside Shoreline and Kayak Launch (Phase 2 Part 2) 2 $1,891,980 35000 Parks and Recreation 2253 Impact Fees- Par - FIND Grant Match 3 a 42,7`5S,,626 Eup3n:ion 4 40 n3Ws__ fL'striet 3 narb-Fnh8ncemcnt5 3 $ ,M7,60B a-_ Eitpensieft 5 40-B183505 West End Park Pool and Enhancements 4 $2,800,000 35000 Parks and Recreation 2253 I ct Fees- Parks 6 40-B193521 Fairlawn Community Park 4 $401,000 35000 Parks and Recreation 22 .' Impact Fees- Parks 7 40-B233506 Fairlawn Community Park Phase 2 4 $106,030 35000 Parks and Recreation 253 Impact Fees- Parks 8 40-B243516 District 4 Park Enhancements and Expansion 4 $1,340,600 35000 Parks and Recrea ' n 2253 Impact Fees- Parks 9 40-B253504 District 5 Park Enhancements and Expansion 5 $4,647,600 35000 Parks and Re -ation 2253 Impact Fees- Parks 10 40-B203530 40/50 Year Recertification-Parks-CW CW $500,000 35000 Parks a Recreation 2253 Impact Fees- Parks 11 40-B17354 Citywide Park Facility A/C Replacement CW $200,000 35000 Par : and Recreation 2253 Impact Fees- Parks 12 40-B233512 Parks Vehicle and Equipment Replacements CW $150,000 35. et `arks and Recreation 2253 Impact Fees- Parks 13 40-B253505 Citywide Park Equipment & Site Impr. CW $150,000 t t t Parks and Recreation 2253 Impact Fees- Parks 14 40-8173214 Fire Rescue Facility Enhancements CW $1,746,000 32000 Public Safety 2255 Impact Fees- Fire 15 40-B213200 Fire Rescue Apparatus Upgrades and Enhancements CW $1,000,000 32000 Public Safety 2255 Impact Fees - Fire 16 40-B70106A General Firefighting and EMS Equipment CW $500,. t 32000 Public Safety 2255 Impact Fees - Fire 17 40-B253200 Purchase of two new boat engines - FIND grant match CW $ , 00 32000 Public Safety 2252 ImpaciF.ees - Police _ - 18 40-B253201 Major Crime Scene Truck CW 440,000 32000 Public Safety 22.12 Impact fees - Po(iee 19 40-B203219 Panasonic Toughbook CW $190,500 32000 Public Safety 2252 tenpact Fes - Poflt 20 40-8253202 Real Time Crime Center Expansion within Allapattah 1 $121,030 32000 Public Safety 2252-tmpact,Mees - Police. �' 21 40-B253203 Interview Rooms modernization $454,000 32000 Public Safety 2252eImpact'fees- Pollee, 22 40-B243203 Legacy CCTV Camera upgrades CW $290,000 32000 Public Safety 2252-+Mpact-F2es - Poltte' 23 40-B233208 LPR Equipment (Fixed Site/Mobile/Solar CW $150,000 32000 Public Safety 2252'Impact'As- Polito rn 24 40-B253204 Volcanic Bicycles CW $22,000 32000 Public Safety 2252 l'itIpact Wks - Police 25 40-B253205 Hyundai EDR DLC Kit CW $12,000 32000 Public Safety 2252 Impact Fees - Police 26 40-B253206 Portable Emergency lights and en CW $21,000 32000 Public Safety 2252 Impact Fees- Police 27 40-8253207 Motorcycle Equipment CW $35,000 32000 Public Safety 2252 Impact Fees - Police 28 40-B253208 Leica BLK360 G2 Laser Sca er & Accessories CW $78,000 32000 Public Safety 2252 Impact Fees- Police 29 40-8253100 General Governmen ; r pital Projects CW $950,000 31000 General Government 2254 Impact Fees - General Government 30 40-B203101 General Service dministration Expansion CW $824,000 31000 General Government 2254 Impact Fees -General Government 31 40-B193621 Reverend E and T. Graham Greenwa nderdeck CW $1,984,000 36000 Streets and Sidewalks 1426 Contribution from General Fund 32 40-B193621 Rever • ': Edward T. Graham Gre ay/Underdeck CW $235,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - SEOPW DRI Air Quality 33 40-B193621 everend Edward T. Graham Greenway/Underdeck CW $1,581,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - SEOPW DRI Transportation 34 40-B223115 Building - Computer Upgrades CW $300,030 31000 General Government 1426 Contribution from General Fund - Building SUBSTITUTED Fiscal Year 2024-25 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Award Name 35 40-B183118 Citywide Fleet Replacement - Building Vehicles CW $540,000 31000 General Government 1350 Special Revenue Contribution to Ca;" al 36 40-8183600 Citywide Tree Planting CW $2,306,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution t . apitai - Tree Trust F 'd 37 40-B74614B Building Department Electronic Plans Review (E-Plan) Phase II CW $2,000,000 31000 General Government 1426 Contribut', from General Fund - :. riding 38 40-B223120 Enterprise Permitting Solutions CW $9,000,000 31000 General Government 1426 Cont' ution from General F - Building 39 40-B223120 Enterprise Permitting Solutions CW $1,003,000 31000 General Government 1350 ' . ecial Revenue Contribution to Capital 40 40-B73102B Urban Core Roadway Improvements CW $4,820,000 36000 Streets and Sidewalks 9 Parking Surcharge 41 40-B30262 Citywide Storm Sewer Repair Project CW $1,822,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from General Fund 42 40-873102E Citywide Pavement Resurfacing CW $994,000 36000 Streets and " ewalks 1552 Local Option Gas Tax - Contribution from General Fund 43 40-870042 Miami Marine Stadium Marina CW $1,140,000 34000 Publi ; acilities 1437 10% Marinas Revenue 44 40-6183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements CW $819,000 34000 Pu. Facilities 2150 Miamarina Ticket Surcharge Revenue 45 40-8183410 Dinner Key Marina Emergency Repairs and Replacements CW $44,000 3, 8 I I •ubiic Facilities 2974 Dinner Key Marina Ticket Surcharge Revenue 46 40-B223109 Computer Replacement - IT CW $150,000 000 General Government 1350 Special Revenue Contribution to Capital 47 40-B183510 Museum Park Improvement CW $2,000,000 31000 General Government 2361 Community Redevelopment Agency Contribution to Capital Museum Park Total Proposed Capital Appropriations 618 000 60 :6 WWV S- d3s g10Z j SUBSTITUTED Fiscal Year 2024-25 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Award Name 1 40-B253500 District 1 Park Enhancements and Expansion 1 $4,647,600 35000 Parks and Recreation 2253 Impact Fees- Parks 2 40-B40532 Morningside Shoreline and Kayak Launch (Phase 2 Part 2) 2 $1,891,980 35000 Parks and Recreation 2253 Impact Fees- P. s - FIND Grant Matc 3 40-B253501 District 2 Park Enhancements and Expansion 2 $2,755,620 35000 Parks and Recreation 2253 Impact Fe - Parks 4 40-B253502 District 3 Park Enhancements and Expansion 3 $4,647,600 35000 Parks and Recreation 2253 Imp. Fees- Parks 5 40-B183505 West End Park Pool and Enhancements 4 $2,800,000 35000 Parks and Recreation 2253 pact Fees- Parks 6 40-B193521 Fairlawn Community Park 4 $401,000 35000 Parks and Recreation 3 Impact Fees- Parks 7 40-B233506 Fairlawn Community Park Phase 2 4 $106,000 35000 Parks and Recreatio 2253 Impact Fees- Parks 8 40-B243516 District 4 Park Enhancements and Expansion 4 $1,340,600 35000 Parks and Recr• tion 2253 Impact Fees- Parks 9 40-B253504 District 5 Park Enhancements and Expansion 5 $4,647,600 35000 Parks and ' ecreation 2253 Impact Fees- Parks 10 40-B203530 40/50 Year Recertification-Parks-CW CW $500,000 35000 Park nd Recreation 2253 Impact Fees- Parks 11 40-B17354 Citywide Park Facility A/C Replacement CW $200,000 35000 '.rks and Recreation 2253 Impact Fees- Parks 12 40-B233512 Parks Vehicle and Equipment Replacements CW $150,000 3 ,10 Parks and Recreation 2253 Impact Fees- Parks 13 40-B253505 Citywide Park Equipment & Site Impr. CW $150,000 35000 Parks and Recreation 2253 Impact Fees- Parks 14 40-B173214 Fire Rescue Facility Enhancements CW $1,746,000 32000 Public Safety 2255 Impact Fees - Fire 15 40-B213200 Fire Rescue Apparatus Upgrades and Enhancements CW $1,000,00, 32000 Public Safety 2255 Impact Fees - Fire 16 40-B70106A General Firefighting and EMS Equipment CW $50',W O 32000 Public Safety 2255 Impact Fees - Fire 17 40-B253200 Purchase of two new boat engines - FIND grant match CW 20,500 32000 Public Safety 2252 Impact Fees - Police 18 40-B253201 Major Crime Scene Truck CW $440,000 32000 Public Safety 2252 Impact Fees - Police 19 40-B203219 Panasonic Toughbook C $190,500 32000 Public Safety 2252 Impact Fees - Police 20 40-B253202 Real Time Crime Center Expansion within Allapattah $121,000 32000 Public Safety 2252 Impact Fees - Police 21 40-B253203 Interview Rooms modernization CW $454,000 32000 Public Safety 2252 Impact Fees - Police 22 40-B243203 Legacy CCTV Camera upgrades CW $290,000 32000 Public Safety 2252 Impact Fees - Police 23 40-B233208 LPR Equipment (Fixed Site/Mobile/S- ar) CW $150,000 32000 Public Safety 2252 Impact Fees - Police 24 40-B253204 Volcanic Bicycles CW $22,000 32000 Public Safety 2252 Impact Fees - Police 25 40-B253205 Hyundai EDR DLC Kit CW $12,000 32000 Public Safety 2252 Impact Fees - Police 26 40-B253206 Portable Emergency lights d siren CW $21,000 32000 Public Safety 2252 Impact Fees - Police 27 40-B253207 Motorcycle Equipment CW $35,000 32000 Public Safety 2252 Impact Fees - Police 28 40-B253208 Leica BLK360 G2 Lase canner & Accessories CW $78,000 32000 Public Safety 2252 Impact Fees - Police 29 40-B253100 General Govern: -nt Capital Projects CW $950,000 31000 General Government 2254 Impact Fees - General Government 30 40-B203101 General Ser ces Administration Expansio CW $824,000 31000 General Government 2254 Impact Fees - General Government 31 40-B193621 Bever: d Edward T. Graham Gre- way/Underdeck CW $1,984,000 36000 Streets and Sidewalks 1426 Contribution from General Fund 32 40-B193621 ' erend Edward T. Graham reenway/Underdeck CW $235,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - SEOPW DRI Air Quality 33 40-B1 .21 Reverend Edward T. Graham Greenway/Underdeck CW $1,581,000 36000 Streets and Sidewalks 1350 Special Revenue Contribution to Capital - SEOPW DRI Transportation 34 40-B223115 Building - Computer Upgrades CW $300,000 31000 General Government 1426 Contribution from General Fund - Building I SUBSTITUTED Fiscal Year 2024-25 New Capital Appropriations No. Project Name District Amount Capital Fund Fund Award Name 35 40-B183118 Citywide Fleet Replacement - Building Vehicles CW $540,000 31000 General Government 1350 Special Revenue Contribution Capital 36 40-B183600 Citywide Tree Planting CW $2,306,000 36000 Streets and Sidewalks 1350 Special Rev- ue Contribu .n to Capital - Tree T-.st Fund 37 40-B74614B Building Department Electronic Plans Review (E-Plan) Phase II CW $2,000,000 31000 General Government 1426 Con aution from General F d - Building 38 40-B223120 Enterprise Permitting Solutions CW $9,000,000 31000 General Government 1426 ontribution from General Fund - Building 39 40-B223120 Enterprise Permitting Solutions CW $1,000,000 31000 General Government '50 Special Revenue Contribution to Capital 40 40-B73102B Urban Core Roadway Improvements CW $4,820,000 36000 Streets and Sidewa s 1419 Parking Surcharge 41 40-B30262 Citywide Storm Sewer Repair Project CW $1,822,000 38000 Storm Sewers 1431 Stormwater Utility Trust Fund - Contribution from General Fund 42 40-B73102E Citywide Pavement Resurfacing CW $994,000 36000 Street : nd Sidewalks 1552 Local Option Gas Tax - Contribution from General Fund 43 40-B70042 Miami Marine Stadium Marina CW $1,140,000 34000 ublic Facilities 1437 10% Marinas Revenue 44 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Improvements CW $819,000 340' • Public Facilities 2150 Miamarina Ticket Surcharge Revenue 45 40-B183410 Dinner Key Marina Emergency Repairs and Replacements CW $44,000 4000 Public Facilities 2974 Dinner Key Marina Ticket Surcharge Revenue 46 40-B223109 Computer Replacement - IT CW $150,000 31000 General Government 1350 Special Revenue Contribution to Capital 47 40-B183510 Museum Park Improvement CW $2,000,. ,I 31000 General Government 2361 Community Redevelopment Agency Contribution to Capital Museum Park Total Proposed Capital Appropriations .61 827 000