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Home My WebLink AboutExhibit AFY 2024-25 Capital Amendment Re -Appropriations November 21, 2024 Exhibit A k District From Project Number From Project Name Amount Program Fund District To Project Number To Project Name Amount Program Fund Funding Source 1 1 40-850115 NW 14 Avenue from NW 21 Street to 28 Street $ (11,849.68) 36000 Streets& Sidewalks 1 40-B233601 Miami River Greenway - NW N River Dr from NW 22 Ave to NW 19 Ave $ 11,849.68 36000 Streets& Sidewalks 1426 Contribution from General Fund 2 1 40-830723 NW 24 Avenue Roadway Improvement Project $ (2,300.09) 36000 Streets & Sidewalks 1 40-8233601 Miami River Greenway - NW N River Dr from NW 22 Ave to NW 19 Ave $ 2,300.09 36000 Streets & Sidewalks 1113 Local Option Gas Tax 3 1 40-B30723 NW 24 Avenue Roadway Improvement Project $ (98.11) 36000 Streets & Sidewalks 1 40-8233601 Miami River Greenway- NW N River Dr from NW 22 Ave to NW 19 Ave $ 98.11 36000 Streets & Sidewalks 1552 Local Option Gas Tax 4 1 40-B30723 NW 24 Avenue Roadway Improvement Project $ (36,189.23) 36000 Streets & Sidewalks 1 40-8233601 Miami River Greenway- NW N River Dr from NW 22 Ave to NW 19 Ave $ 36,189.23 36000 Streets & Sidewalks 1954 Citywide Landscape 5 1 40-830723 NW 24 Avenue Roadway Improvement Project $ (32,746.97) 36000 Streets & Sidewalks 1 40-8233601 West Grapeland Traffic Calming $ 32,746.97 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 6 1 40-830900 NW 40 St from NW 10 Ave to NW 12 Ave - D5 $ (194.40) 36000 Streets & Sidewalks 1 40-8233601 West Grapeland Traffic Calming $ 194.40 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 7 1 40-850112 NW 13 Avenue from NW 21 Street and NW 23 Street $ (64,879.00) 36000 Streets & Sidewalks 1 40-8233813 North Grapeland Heights (NG HS) Seawall Replacements and Upgrades $ 64,879.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax S 1 40-850112 NW 13 Avenue from NW 21 Street and NW 23 Street $ (102,513.20) 36000 Streets & Sidewalks 1 40-830262 Citywide Storm Sewer Repair Project $ 102,513.20 36000 Streets & Sidewalks 1426 Contribution from General Fund 9 1 40-850112 NW 13 Avenue from NW 21 Street and NW 23 Street $ (2,570.94) 36000 Streets & Sidewalks 1 40-830262 Citywide Storm Sewer Repair Project $ 2,570.94 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 10 1 40-B50112 NW 13 Avenue from NW 21 Street and NW 23 Street $ (1,333.35) 36000 Streets & Sidewalks 1 40-830262 Citywide Storm Sewer Repair Project $ 1,333.35 36000 Streets & Sidewalks 1157 Storm Sewer -Non Bond Revenues 11 1 40-850112 NW 13 Avenue from NW 21 Street and NW 23 Street $ (3,159.73) 36000 Streets & Sidewalks 1 40-830262 Citywide Storm Sewer Repair Project $ 3,159.73 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 12 1 40-850112 NW 13 Avenue from NW 21 Street and NW 23 Street $ (1,172.28) 36000 Streets & Sidewalks 1 40-830262 Citywide Storm Sewer Repair Project $ 1,172.28 36000 Streets & Sidewalks 1552 Local Option Gas Tax 13 1 40-850112 NW 13 Avenue from NW 21 Street and NW 23 StreetSidewalks $ (420,322.63) 36000 Streets & 1 40-830262 Citywide Storm Sewer Repair ProjectSidewalks $ 420,322.63 36000 Streets & 2460 Street Bonds - Series 2018C 14 1 40-8731028 Urban Core Roadway Improvements $ (1,675,403.00) 36000 Streets & Sidewalks 1 40-8243800 Wagner Creek Embankment NW 15th Ave & NW 19th Street $ 1,675,403.00 36000 Streets & Sidewalks 1419 Parking Surcharge 15 1 40-8731028 Urban Core Roadway Improvements $ (250,000.00) 36000 Streets & Sidewalks 1 PRC-707 Shoreline repair at NW South River Drive - Mini Rapids Park $ 250,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 16 1 40-840711 D1 Parks, Streets, and Lighting Improvements $ (250,000.00) 35000 Parks & Recreation 1 PRC-707 Shoreline repair at NW South River Drive - Mini Rapids Park $ 250,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 17 1 40-8243500 Gerry Curtis Park Concession Building Structural Improvements (40 Year Recertification) $ (150,000.00) 35000 Parks & Recreation Citywide 40-8203530 40/50 Year Recertification- Parks-CW $ 150,000.00 35000 Parks & Recreation 2253 Impact Fees - Park 18 1 40-8243506 Antonio Marco Park Lighting Upgrades $ (18,803.90) 35000 Parks and Recreation 1 40-8243503 Gerry Curtis Park Turf and Track Replacement $ 18,803.90 35000 Parks and Recreation 2253 Impact Fees - Park 19 1 40-8173516A Grapeland Park EnhancementsRecreation $ (4,130.78) 35000 Parks and 1 40-B243503 Gerry Curtis Park Turf and Track Replacement $ 4,130.78 35000 Parks and Recreation 1426 Contribution from General Fund 20 1 40-8203507 Grapeland Park New Outdoor Fitness Area D1 $ (6,774.27) 35000 Parks and Recreation 1 40-B243503 Gerry Curtis Park Turf and Track Replacement $ 6,774.27 35000 Parks and Recreation 2253 Impact Fees - Park 21 1 40-8243505 Ronald Reagan Park Enhancements $ (51,326.00) 35000 Parks and Recreation 1 40-8243503 Gerry Curtis Park Turf and Track Replacement $ 51,326.00 35000 Parks and Recreation 2253 Impact Fees - Park 22 2 40-850205 SE 12 Terrace Roadway Improvements $ (880.00) 36000 Streets & Sidewalks 2 40-8203614 Traffic Circle at North Bayshore $ 880.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 23 2 40-850204T Kirk Street Swale - Tree Component $ (5,000.00) 33000 Disaster Recovery 2 40-B203614 Traffic Circle et North Bayshore $ 5,000.00 33000 Disaster Recovery 1954 Citywide Landscape 24 2 40-873102B Urban Core Roadway Improvements $ (3,000,000.00) 36000 Streets & Sidewalks 2 New PRC- 754 Brickell Key Bridge Replacement $ 3,000,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 25 2 40-8193526 Emergency Repairs at Blanche ParkRecreation $ (24,066.47) 35000 Parks and 2 40-B223514 City Cemetery Structural Improvements $ 2q 066.47 35000 Parks and Recreation 1426 Contribution from General Fund 26 2 40-8203512 Emergency Repair at Merrie Christmas Park $ (6.90) 35000 Parks and Recreation 2 40-8223514 City Cemetery Structural Improvements $ 6.90 35000 Parks and Recreation 1426 Contribution from General Fund 27 2 40-8183517 Regatta Park Enhancements $ (22.08) 35000 Parks and Recreation 2 40-8223514 City Cemetery Structural Improvements $ 22 08 35000 Parks and Recreation 1350 SRF Contribution to Capital 28 3 40-8173630 SW 15 Street from SW 12 Avenue to SW 13 Avenue $ (25,486.82) 36000 Streets & Sidewalks 3 40-B243602 Little Havana Pedestrian Priority Zone - Phase II $ 25,486.82 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 29 3 40-8173620 SW 28 Road from SW 3 to SW 4 AvenueSidewalks $ (4,093.01) 36000 Streets & 3 40-8243602 Little Havana Pedestrian Priority Zone - Phase I I $ 4,093.01 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 30 3 40-8203518 Shenandoah Mini Park - Right of Way Improvements $ (20,156.09) 35000 Parks & Recreation 3 40-8243602 Little Havana Pedestrian Priority Zone - Phase II $ 20,156.09 35000 Parks & Recreation 1350 SRF Contribution to Capital 31 3 40-8203518 Shenandoah Mini Park - Right of Way Improvements $ (q 012.91) 35000 Parks & Recreation 3 40-8243602 Little Havana Pedestrian Priority Zone - Phase 11 $ 4,012.91 35000 Parks & Recreation 1426 Contribution from General Fund 32 3 40-850322 SW 15 Street from SW 13 Avenue to SW 14 Avenue $ (3,401.85) 36000 Streets & Sidewalks 3 40-8243602 Little Havana Pedestrian Priority Zone - Phase 11 $ 3,401.85 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 33 3 40-850305 SW 18 Street from SW 12 Avenue to SW 13 Avenue $ (128.06) 36000 Streets & Sidewalks 3 40-8243602 Little Havana Pedestrian Priority Zone - Phase 11 $ 128.06 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 34 3 40-8193619 The Roads Neighborhood - Traffic Calming $ (18,453.19) 36000 Streets & Sidewalks 3 40-8243602 Little Havana Pedestrian Priority Zone - Phase 11 $ 18,453.19 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 35 3 40-8193619 The Roads Neighborhood - Traffic Calming $ (298.84) 36000 Streets & Sidewalks 3 40-B243602 Little Havana Pedestrian Priority Zone - Phase 11 $ 298 84 36000 Streets & Sidewalks 1552 Local Option Gas Tax 36 3 40-8193601 Coral Nook Circle $ (14,774.71) 36000 Streets & Sidewalks 3 40-B243602 Little Havana Pedestrian Priority Zone- Phase 11 $ 14,774.71 36000 Streets & Sidewalks 1350 SRF Contribution to Capital 37 3 40-8193601 Coral Nook Circle $ (15,012.53) 36000 Streets & Sidewalks 3 40-8243602 Little Havana Pedestrian Priority Zone - Phase II $ 15,012.53 36000 Streets & Sidewalks 1426 Contribution from General Fund 38 4 40-8233801 SW 49 Ave from SW 8 St to W Flagler St $ (375,000.00) 38000 Storm Sewers 4 40-8233822 Localized Flooding Improvements Citywide $ 375,000.00 38000 Storm Sewers 3053 Miami Forever Bond - Series 2024A 39 4 40-8173626 SW 23 Avenue from SW 3 Street and SW 4 Street $ (150.00) 36000 Streets & Sidewalks q 40-840714 D4 Park, Street and Lighting Improvements $ 150.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax File ID #16875 1 of 2 FY 2024-25 Capital Amendment Re -Appropriations November 21, 2024 Exhibit A k District From Project Number From Project Name Amount Program Fund District To Project Number To Project Name Amount Program Fund Funding Source 40 4 40-8173650 SW 23 Street Roadway Improvements from SW 25 Avenue to SW 27 Avenue $ (436.58) 36000 Streets & Sidewalks 4 40-B40714 D4 Park, Street and Lighting Improvements $ 436.58 36000 Streets & Sidewalks 1998 Contribution from General Fund Replacing Sunshine State Loan 41 4 40-850505 Traffic Calming Device at Intersection of SW 32 Avenue and SW 5 Street $ (413.55) 36000 Streets & Sidewalks 4 40-B40714 D4 Park, Street and Lighting Improvements $ 413.55 36000 Streets & Sidewalks 1426 Contribution from General Fund 42 5 40-830624 Overtown Greenway at NW 11 Terrace $ (15,201.24) 36000 Streets & Sidewalks 5 New PRC- 751 Belle Meade Pump Station Valve Boxes $ 15,201.24 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 43 5 40-B30624 Overtown Greenway at NW 11 Terrace $ (370,619.24) 36000 Streets & Sidewalks 5 New PRC- 751 Belle Meade Pump Station Valve Boxes $ 370,619.24 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 44 5 40-830624 Overtown Greenway at NW ll Terrace $ (15,233.70) 36000 Streets & Sidewalks 5 New PRC- 751 Belle Meade Pump Station Valve Boxes $ 15,233.70 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 45 5 40-8173901 Railroad Crossing at NE 42 Street and South Dixie Highway $ (336,391.37) 39900 Mass Transit 5 New PRC- 751 Belle Meade Pump Station Valve Boxes $ 336,391.37 39900 Mass Transit 1426 Contribution from General Fund 46 5 40-8183616 NE Miami Court Railroad Crossing Closure $ (38,934.91) 36000 Streets & Sidewalks 5 New PRC- 751 Belle Meade Pump Station Valve Boxes $ 38,934.91 36000 Streets & Sidewalks 1426 Contribution from General Fund 47 5 40-8183616 NE Miami Court Railroad Crossing Closure $ (60,245.09) 36000 Streets & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements $ 60,245.09 36000 Streets & Sidewalks 1426 Contribution from General Fund 48 5 40-850902 A Media Art Entertainment $ (20,353.76) 36000 Streets & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements $ 20,353.76 36000 Streets & Sidewalks 2460 Street Bonds -Series 2018C 49 5 40-850907 Dorsey Park Neighborhood Roadway Improvements $ (16,607.13) 36000 Streets & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements $ 16,607.13 36000 Streets & Sidewalks 2460 Street Bonds -Series 2018C 50 5 40-830630A NE 71 Street from NE 4 Court to Biscayne Boulevard $ (36,504.74) 36000 Streets & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements $ 36,504.74 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 51 5 40-839910K Bayside Historic Sign $ (6,013.51) 36000 Streets & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements $ 6,013.51 36000 Streets & Sidewalks 1426 Contribution from General Fund 52 5 40-8193620 Buena Vista Neighborhood Traffic Calming $ (3,552.21) 36000 Streets & Sidewalks 5 40-B233602 Buena Vista Local Drainage and Road Improvements $ 3,552.21 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 53 5 40-8193620 Buena Vista Neighborhood Traffic Calming $ (447.79) 36000 Streets & Sidewalks 5 40-B233602 Buena Vista Local Drainage and Road Improvements $ qq7 79 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 54 5 40-817364 District 5 Neighborhood Signage and Wayfinding $ (500.00) 36000 Streets & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements $ 500.00 36000 Streets & Sidewalks 1113 Local Option Gas Tax 55 5 40-817364 District 5 Neighborhood Signage and Wayfinding $ (2,411.12) 36000 Streets & Sidewalks 5 40-8233602 Buena Vista Local Drainage and Road Improvements $ 2 g11.12 36000 Streets & Sidewalks 1426 Contribution from General Fund 56 5 40-B253504 District 5 Park Enhancements and Expansion $ (250,000.00) 35000 Parks and Recreation 5 40-8213505 Athalie Range Park -Tennis and Basketball Courts Improvements $ 250,000.00 35000 Parks and Recreation 2253 Impact Fees - Park 57 5 40-8253504 District 5 Park Enhancements and Expansion $ (375,000.00) 35000 Parks and Recreation 5 40-8223506 Buena Vista Park Court Reconstruction $ 375,000.00 35000 Parks and Recreation 2253 Impact Fees - Park 58 5 40-8253504 District 5 Park Enhancements and Expansion $ (300,000.00) 35000 Parks and Recreation 5 40-TBD Legion Park New Dog Park Creation $ 300,000.00 35000 Parks and Recreation 2253 Impact Fees - Park 59 5 40-B40715 D5 Park, Street, and Lighting Improvement $ (300,000.00) 35000 Parks and Recreation 5 40-TBD Roberto Clemente Park HVAC System Upgrade $ 300,000.00 35000 Parks and Recreation 1426 Contribution from General Fund 60 5 40-B40715 D5 Park, Street, and Lighting Improvement $ (600,000.00) 35000 Parks and Recreation 5 40-TBD Theodore Gibson Park Improvements $ 600,000.00 35000 Parks and Recreation 1426 Contribution from General Fund 61 5 40-840715 D5 Park, Street, and Lighting Improvement $ (250,000.00) 35000 Parks and Recreation 5 40-TBD Belafonte Tacolcy HVAC System Upgrade and Park Enhancements $ 250,000.00 35000 Parks and Recreation 1426 Contribution from General Fund 62 Citywide 40-8731028 Urban Core Roadway Improvements $ (100,000.00) 36000 Streets & Sidewalks Citywide New PRC-757 Miami Seaplane Utility Relocation $ 100,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 63 Citywide 40-830687 Coconut Grove BID - Street Improvements $ (51,348.00) 36000 Streets & Sidewalks Citywide New PRC-757 Miami Seaplane Utility Relocation $ 51,348.00 36000 Streets & Sidewalks 1419 Parking Surcharge 64 Citywide 40-830941 Downtown Miami Signage and Wayfinding System $ (q 420.73) 36000 Streets & Sidewalks Citywide 40-8173114 PW Heavy Machinery Acquisition $ q g20.73 31000 General Government 1350 SRF Contribution to Capital 65 Citywide 40-830941 Downtown Miami Signage and Wayfinding System $ (136,100.14) 36000 Streets & Sidewalks Citywide 40-8731028 Urban Core Roadway Improvements $ 136,100.14 36000 Streets & Sidewalks 1419 Parking Surcharge 66 Citywide 40-B30541D Citywide Park Equipment and Site Improvements $ (275.00) 35000 Parks and Recreation Citywide 40-817352 Citywide Playground Enhancements $ 275.00 35000 Parks and Recreation 2253 Impact Fees - Park 67 Citywide 40-830541D Citywide Park Equipment and Site Improvements $ (150,000.00) 35000 Parks and Recreation Citywide 40-8173722 Citywide Park Restroom Remodel $ 150,000.00 35000 Parks and Recreation 1426 Contribution from General Fund 68 Citywide 40-830541D Citywide Park Equipment and Site Improvements $ (200000.00) 35000 Parks and Recreation Citywide 40-B213510 Little Haiti Cultural Center Improvements $ 200000.00 35000 Parks and Recreation 1426 Contribution from General Fund 69 Citywide 40-830541D Citywide Park Equipment and Site Improvements $ (50,000.00) 35000 Parks and Recreation Citywide 40-8233522 Parks Recreation Software $ 50,000.00 35000 Parks and Recreation 1426 Contribution from General Fund 70 Citywide 40-8203522 Citywide Parks Repair and Replacement - Construction $ (2 g60.00) 35000 Parks and Recreation Citywide 40-8173524 Citywide Park Facility A/C Replacement $ 2 460.00 35000 Parks and Recreation 1426 Contribution from General Fund 71 Citywide 40-8233511 Parks Biometric Clock Purchase and Installation $ (63,002.00) 35000 Parks and Recreation Citywide 40-8233522 Parks Recreation Software $ 63,002.00 35000 Parks and Recreation 1350 SRF Contribution to Capital 72 Citywide 40-835895A Recreation Plan Master Plan $ (70,275.90) 35000 Parks and Recreation Citywide 40-8233522 Parks Recreation Software $ 70,275.90 35000 Parks and Recreation 1426 Contribution from General Fund 73 Citywide 40-8203533 Parks Aquatic General Enhancements $ (79.42) 35000 Parks and Recreation Citywide 40-817352 Citywide Playground Enhancements $ 79.42 35000 Parks and Recreation 2253 Impact Fees - Park 74 3 40-B40713A D3 Parks, Streets, Affordable Housing, and Lighting Improvements Reserve $ (200,000.00) 35000 Parks and Recreation 3 40-840708 Plaza de la Cubanidad $ 200,000.00 35000 Parks and Recreation 1426 Contribution from General Fund $ (10,623,538.15) $ 10,623,538.15 File ID #16875 2 of 2