HomeMy WebLinkAboutExhibit AFY 2024-25 Capital Amendment
Transportation Surtax New Appropriations
December 12, 2024
Exhibit A
#
District
Project Number
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
1
1
40-B30756
NW 30 Street Improvement
$ 3,972,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
2
1
40-B183603
Miami River Greenway Curtis
Park East
$ 4,704,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
3
1
40-B243608
West Grapeland Traffic Calming
$ 770,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
4
1
40-B243607
NW 15 Avenue Traffic Calming
Devices
$ 840,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
5
2
40-B183610
West Grove Roadway
Improvements
$ 3,134,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
6
2
40-B183612
Charles Avenue from Main
Highway to South Douglas Road
$ 1,618,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
7
2
New PRC-708
South Grove Traffic Phase II
$ 750,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
8
2
New PRC-709
West Grove Traffic Calming
$ 1,435,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
9
2
New PRC-710
Tigertail Ave. Traffic Calming
$ 1,200,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
10
3
40-B243604
Silver Bluff Traffic Flow
Modification
$ 2,650,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
11
3
40-B243605
District 3 Traffic Calming Studies
and Improvements
$ 400,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
12
4
40 B50413
SW 24 Street from SW 27 Avenue
to SW 32 Avenue
$ 955,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
13
4
40-B213606
Kinloch Roadway Neighborhood
Improvements
$ 1,581,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
14
5
40-B233603
NW 5th Ave Traffic Calming
Devices
$ 973,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
15
5
40 B173642
Belle Meade Circle Cul-De-Sac
Improvements
$ 429,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
16
5
40-B213605
NW 11 Street from NW 1 Avenue
To NW 3 Avenue
$ 1,831,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
17
5
40-B193615
Buena Vista - Traffic Calming
Devices - Phase II
$ 1,088,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
18
5
New PRC-711
North 71 Street from NW 7
Avenue to NE 2 Avenue
$ 1,700,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
19
5
40-B223601
Spring Garden Traffic Calming
Devices
$ 1,030,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
File ID #16876
1 of 2
FY 2024-25 Capital Amendment
Transportation Surtax New Appropriations
December 12, 2024
Exhibit A
#
District
Project Number
Project Name
Amount
Fund
Number
Fund Name
Award
Number
Award Name
20
5
40-B243610
District 5 Traffic Calming
$ 950,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
21
5
New PRC - 761
Pedestrian Crosswalk at NW N.
River Drive and NW 6 Avenue
$ 250,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
22
5
New PRC - 758
NW 6th Avenue between NW
64th Street and NW 71 Street
$ 1,374,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
23
Citywide
New PRC-712
Citywide Traffic Studies
$ 978,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
24
Citywide
40-B183615
Citywide Neighborhood Speed
Reduction Signage
$ 250,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
25
Citywide
40-B73102E
Citywide Milling and Resurfacing
FY 2024 2025
$ 250,000.00
36000
Streets and
Sidewalks
1297
Transportation
Surtax
Total New Appropriations $ 35,112,000.00
File ID #16876 2 of 2