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Home My WebLink AboutExhibit AFY 2024-25 Capital Amendment New Appropriations July 10, 2025 Exhibit A No. Project Name District Amount Fund Number Fund Name Award Number Award Name 1 40-B253611 District 1 Traffic Calming Studies and Improvements 1 $575,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 2 40-B203614 Traffic Circle at North Bayshore 2 $140,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 3 40-B253606 Tigertail Ave. Traffic Calming 2 $135,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 4 40-B253106 Firehouse - Installation of Grease Traps 2 $320,000 31000 General Government TBD Contribution from OMNI CRA per R-25-0019 5 40-B263403 Edgewater Baywalk FIND Grant Match 2 $385,000 36000 Streets and Sidewalks TBD Riverwalk and Baywalk - Miami Freedom Park Public Benefit 6 40-B193802 Brickell Bay Drive Seawall, Drainage and Road Improvements 2 $2,115,000 36000 Streets and Sidewalks TBD Riverwalk and Baywalk - Miami Freedom Park Public Benefit 7 40-B30606 Flagler Street Beautification 2 $1,000,000 36000 Streets and Sidewalks TBD Contribution from DDA per 033/2023 8 40-B243605 District 3 Traffic Calming Studies and Improvements 3 $275,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 9 40-B203408 Marlins Garage Repairs 3 $800,000 34000 Public Facilities 1350 Contribution from Special Revenue 10 40-B173613 South Golden Pines No Outlet Streets Improvements 4 $240,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 11 40-B243610 District 5 Traffic Calming 5 $275,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 12 40-B243606 Purchase of Trolleys Citywide $2,107,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 13 40-B253610 Citywide Traffic Studies and Calming Devices Citywide $86,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 14 40-B223117 RPW Light Fleet Acquisition Citywide $96,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 15 40-B243600 Tamiami Blvd Roadway and Drainage Improvements Citywide $4,075,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax Total New Capital Appropriations $12,624,000 File ID #17525 1 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 1 1 40-B243502 Fem Isle Park Master Plan Design $ (100,000.00) 35000 Parks & Recreation 1 40-B243504 Melrose Park Lighting Improvements $ 100,000.00 35000 Parks & Recreation 2253 Park Impact Fees 2 1 40-B40457 Kinloch Park Building Addition $ (1,000.00) 35000 Parks & Recreation 1 40-B243500 Gerry Curtis Park Concession Building Structural Improvements (40 Year Recertification) $ 1,000.00 35000 Parks & Recreation 1350 Contribution from Special Revenue 3 1 40-B213500 Kinloch Park (a.k.a. Charlie DeLucca Park) - General Plan Design $ (100,000.00) 35000 Parks & Recreation 1 40-B253521 Charlie DeLucca Park Playground Upgrade $ 100,000.00 35000 Parks & Recreation 2253 Park Impact Fees 4 1 40-B183902 Solid Waste Department Building Retrofit $ (50,000.00) 39000 Solid Waste- CIP 1 40-B213700 Antonio Maceo Park - Main Sewer Line Replacement $ 50,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 5 1 40-B183902 Solid Waste Department Building Retrofit $ (70,000.00) 39000 Solid Waste- CIP 1 40-B17357 Antonio Maceo Park Boatramp $ 70,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 6 1 40-B183902 Solid Waste Department Building Retrofit $ (162,000.00) 39000 Solid Waste- CIP 1 40-B243500 Gerry Curtis Park Concession Building Structural Improvements (40 Year Recertification) $ 162,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 7 2 40-B40454C Alice Wainwright Park Seawall and Baywalk $ (105,000.00) 35000 Parks & Recreation 2 40-B193512 Armbrister Park Community Center Design $ 105,000.00 35000 Parks & Recreation 3052 Miami Forever Bond - Series 2024B Taxable 8 2 40-B30846 Bayhomes Drive Drainage Improvements $ (129,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 129,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 9 2 40-B30846 Bayhomes Drive Drainage Improvements $ (269,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 269,000.00 36000 Streets & Sidewalks 2749 MDC GOB Citywide Drainage Improvements 10 2 40-B203611 Bicycle and Pathway Improvements $ (33,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 33,000.00 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 11 2 40-B30687 Coconut Grove Business Improvement District $ (10,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 10,000.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax 12 2 40-B30687 Coconut Grove Business Improvement District $ (4 000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 4,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 13 2 40-B30687 Coconut Grove Business Improvement District $ (17,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 17,000.00 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital File ID #17525 2 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 14 2 40-6203603 Matheson Avenue Seawall Replacement - Phase I- Design $ (33,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I- NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 33,000.00 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 15 2 40-B203601 Royal Road Seawall Replacement- Phase l - Design $ (27,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase I - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 27,000.00 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 16 2 40-B40454C Alice Wainwright Park Seawall and Baywalk $ (1,000.00) 35000 Parks & Recreation 2 40-1340712 D2 Park, Street, and Lighting Improvovement $ 1,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 17 2 40-B30538H Maurice Ferre Park - Walkway $ (6,000.00) 35000 Parks & Recreation 2 40-1340712 D2 Park, Street, and Lighting Improvovement i, $ 6,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 18 2 40-B40712 District 2 Park, Street, and Lighting Improvement $ (150,000.00) 35000 Parks & Recreation 2 40-B223514 City Cemetery Structural Improvements $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 19 2 40-840712 District 2 Park, Street, and Lighting Improvement $ (675,000.00) 35000 Parks & Recreation 2 40-B223501 Kirk Munroe Tennis Court Reconstruction and Lighting Improvements $ 675,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 20 2 40-640712 District 2 Park, Street, and Lighting Improvement $ (150,000.00) 35000 Parks & Recreation 2 40-B223510 Mary Brickell Park General Enhancements $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 21 2 40-1340712 District 2 Park, Street, and Lighting Improvement $ (450,000.00) 35000 Parks & Recreation 2 40-B253527 Miami Rowing Club 40/50 Year Recertification $ 450,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 22 2 40-840712 District 2 Park, Street, and Lighting Improvement $ (150,000.00) 35000 Parks & Recreation 2 40-B253520 Regatta Park Master Plan $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 23 2 40-1340712 District 2 Park, Street, and Lighting Improvement $ (250,000.00) 35000 Parks & Recreation 2 40-B253526 Shake -a -Leg Baywalk $ 250,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 24 2 40-1340712 District 2 Park, Street, and Lighting Improvement $ (125,000.00) 35000 Parks & Recreation 2 40-B253519 Thelma Gibson Heritage Garden $ 125,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 25 2 40-B183401 First Presbyterian Church - Baywalk - Phase I and Phase 11 $ (19,000.00) 34000 Public Facilities-CIP 2 40-B40604 Remediation of Virginia Key Composting Facility $ 19,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 26 2 40-13183519 Pocket Park - 21 NE 16 Street $ (220,000.00) 35000 Parks & Recreation 2 40-B223514 City Cemetery Structural Improvements $ 220,000.00 35000 Parks & Recreation 1422 Park Impact Fees File ID #17525 3 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 27 2 40-B173406 Virginia Key Maritime Center $ (46,000.00) 34000 Public Facilities-CIP 2 40-B253403 Purchase of Marina Golf Carts $ 46,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 28 2 40-B173406 Virginia Key Maritime Center $ (107,000.00) 34000 Public Facilities-CIP 2 40-B253402 Dinner Key Marina Washer and Dryers $ 107,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 29 3 40-B213413 Manuel Artime Concession Stand $ (14,000.00) 34000 Public Facilities-CIP 3 40-B253404 Manuel Artime Theater Upgrades $ 14,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 30 3 40-B213412 Manuel Artime Loading Dock $ (33,000.00) 34000 Public Facilities-CIP 3 40-B253404 Manuel Arti me Theater Upgrades $ 33,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 31 3 40-13213412 Manuel Artime Loading Dock $ (1,000.00) 34000 Public Facilities-CIP 3 40-B253404 Manuel Arti me Theater Upgrades $ 1,000.00 34000 Public Facilities-CIP 1350 Contribution from Special Revenue 32 3 40-B193401 Manuel Artime Theater Renovation $ (6,000.00) 34000 Public Facilities-CIP 3 40-8253404 Manuel Artime Theater Upgrades $ 6,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 33 3 40-B30501C Manuel Artime 970 Building Window Replacement $ (52,000.00) 34000 Public Facilities-CIP 3 40-B253404 Manuel Artime Theater Upgrades $ 52,000.00 34000 Public Facilities-CIP 1426 Contribution from General Fund 34 3 40-B30501C Manuel Artime 970 Building Window Replacement $ (2,000.00) 34000 Public Facilities-CIP 3 40-B253404 Manuel Artime Theater Upgrades $ 2,000.00 34000 Public Facilities-CIP 1350 Contribution from Special Revenue 35 3 40-B203518 Shenandoah Mini Park - Right of Way Improvements $ (98,000.00) 35000 Parks & Recreation 3 40-8243605 District 3 Traffic Calming Studies and Improvements $ 98,000.00 35000 Parks & Recreation 1954 Citywide Landscape 36 3 40-B203518 Shenandoah Mini Park - Right of Way Improvements $ (51,000.00) 35000 Parks & Recreation 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 51,000.00 35000 Parks & Recreation 1350 Contribution from Special Revenue 37 3 40-1350308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) $ (1,000.00) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 1,000.00 36000 Streets & Sidewalks 1113 Local Option Gas Tax 38 3 40-1350308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) $ (7,000.00) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 7,000.00 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 39 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) $ (18,000.00) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 18,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund File ID #17525 4 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 40 3 40-1350309 SW 9 Ave (23 RD to 22 Rd) $ (66,000.00) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 66,000.00 36000 Streets & Sidewalks 1113 Local Option Gas Tax 41 3 40-650309 SW 9 Ave (23 RD to 22 Rd) $ (69,000.00) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 69,000.00 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 42 3 40-650309 SW 9 Ave (23 RD to 22 Rd) $ (2,000.00) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 2,000.00 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 43 3 40-850309 SW 9 Ave (23 RD to 22 Rd) $ (1,000.00) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 1,000.00 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 44 4 40-6183526 Bay of Pigs Memorial Park Improvements $ (1,000.00) 35000 Parks & Recreation 4 40-6223504 Robert King High Park General Enhancements $ 1,000.00 35000 Parks & Recreation 1350 Contribution from Special Revenue 45 4 40-B183526 Bay of Pigs Memorial Park Improvements $ (4 000.00) 35000 Parks & Recreation 4 40-6253503 Robert King High - Phase l $ 4,000.00 35000 Parks & Recreation 3053 Miami Forever Bond - Series 2024A - Tax- exempt 46 4 40-6183526 Bay of Pigs Memorial Park Improvements $ (7 000.00) 35000 Parks & Recreation 4 40-6223504 Robert King High Park General Enhancements $ 7,000.00 35000 Parks & Recreation 2253 Park Impact Fees 47 4 40-B183526 Bay of Pigs Memorial Park Improvements $ (6,000.00) 35000 Parks & Recreation 4 40-B223504 Robert King High Park General Enhancements $ 6,000.00 35000 Parks & Recreation 1422 Park Impact Fees 48 4 40-B183526 Bay of Pigs Memorial Park Improvements $ (6,000.00) 35000 Parks & Recreation 4 40-8223504 Robert King High Park General Enhancements $ 6,000.00 35000 Parks & Recreation 1419 Parking Surcharge 49 4 40-B183991 Flagami Trolley Signage $ (127,000.00) 39900 Mass Transit 4 40-850413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 127,000.00 39900 Mass Transit 1297 Transit Half -Cent Surtax 50 4 40-6193522 Gold Star Family Memorial Mini Park $ (38,000.00) 35000 Parks & Recreation 4 40-6223504 Robert King High Park General Enhancements $ 38,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 51 4 40-B193523 Silver Bluff Park Improvement and Enhancements $ (2,000.00) 35000 Parks & Recreation 4 40-B253511 Bryan Park Enhancement (Dedicated Pickleball Courts) $ 2,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 52 4 40-13173646 SW 6 ST (24 AVE - Beacom Blvd) $ (329,000.00) 36000 Streets & Sidewalks 4 40-650413 SW 24 Street from SW 27 Avenueto SW 32 Ave $ 329,000.00 36000 Streets & Sidewalks 1426 Contribution fromFund File ID #17525 5 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 53 Citywide 40-B203111 Downtown Restrooms $ (27,000.00) 31000 General Government Projects 4 40-B30972 SW 64 Court Roadway and Drainage Improvements (from SW 6 St to SW 8 St) $ 27,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 54 5 40-B50902 A Media Art Entmt Rdwy Improvements $ (3,000.00) 36000 Streets & Sidewalks 5 40-B233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 3,000.00 36000 Streets & Sidewalks 2460 Street Bonds - Series 2018C 55 5 40-B253516 Belafonte Tacolcy Park HVAC System Upgrade and Park Enhacement $ (116,000.00) 35000 Parks & Recreation 5 40-13223513 Buena Vista Park Building Improvements $ 116,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 56 5 40-B193804 Belle Meade Pump Station (3rd) $ (2,000.00) 38000 Storm Sewers 5 40-B253601 Belle Meade Pump Station Valve Boxes $ 2,000.00 38000 Storm Sewers 1350 Contribution from Special Revenue 57 5 40-850672 Belle Meade Storm Sewer Project, Phase II $ (44 000.00) 38000 Storm Sewers 5 40-B253601 Belle Meade Pump Station Valve Boxes $ 44 000.00 38000 Storm Sewers 1124 Stormwater Utility Trust Fund 58 5 40-B50672 Belle Meade Storm Sewer Project, Phase II $ (31,000.00) 38000 Storm Sewers 5 40-B253601 Belle Meade Pump Station Valve Boxes $ 31,000.00 38000 Storm Sewers 1431 Stormwater Utility Trust Fund 59 5 40-1350907 Dorsey Park Neighborhood Roadway Improvements $ (137,000.00) 36000 Streets & Sidewalks 5 40-B243610 District 5 Traffic Calming $ 137,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 60 5 40-B17362 Increase Overtown Lighting $ (199,000.00) 36000 Streets & Sidewalks 5 40-8233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 199,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 61 5 40-B223507 Legion Park Shore Stablization - Design and Permitting $ (140,000.00) 35000 Parks & Recreation 5 40-13253528 Legion Park Living Shoreline - Design & Permitting $ 140,000.00 35000 Parks & Recreation 2253 Park Impact Fees 62 5 40-B183511 Little Haiti Cultural Complex Facility Improvements $ (8,000.00) 35000 Parks & Recreation 5 40-1340510 Legion Park Seawall and Non -motorized Ramp $ 8,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 63 5 40-640519 Little Haiti Freedom Garden Park $ (50,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 50,000.00 35000 Parks & Recreation 1422 Park Impact Fees 64 5 40-B223520 Little River Pocket Park Enhancements $ (100,000.00) 35000 Parks & Recreation 5 40-6253513 Legion Park New Dog Park Creation $ 100,000.00 35000 Parks & Recreation 2253 Park Impact Fees 65 5 40-B40521 Little River Pocket Park Playground $ (50,000.00) 35000 Parks & Recreation 5 40-B253513 Legion Park New Dog Park Creation $ 50,000.00 35000 Parks & Recreation 1422 Park Impact Fees File ID #17525 6 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 66 5 40-B233502 Lummus Park Court Reconstruction $ (371,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 371,000.00 35000 Parks & Recreation 2253 Park Impact Fees 67 5 40-B50904 NW 7 ST RD from NW N River DR to NW 9 CT $ (436,000.00) 36000 Streets & Sidewalks 5 40-B233803 Shorecrest South Flood Improvements $ 436,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 68 5 40-B30624 Overtown Greenway at NW 11 Terrace $ (2,000.00) 36000 Streets & Sidewalks 5 40-B233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 2,000.00 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 69 5 40-B173648 Overtown Greenway along NW 11 Street (NW 7th to 12th Avenue) $ (6,000.00) 36000 Streets & Sidewalks 5 40-B233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 6,000.00 36000 Streets & Sidewalks 1954 Citywide Landscape 70 5 40-B173648 Overtown Greenway along NW 11 Street (NW 7th to 12th Avenue) $ (71,000.00) 36000 Streets & Sidewalks 5 40-6233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 71,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 71 5 40.B173648 Overtown Greenway along NW 11 Street (NW 7th to 12th Avenue) $ (1,000.00) 36000 Streets & Sidewalks 5 40-B233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 1,000.00 36000 Streets & Sidewalks 1431 Stormwater Utility Trust Fund 72 5 40-B253504 District 5 Park Enhancements and Expansion $ (350,000.00) 35000 Parks & Recreation 5 40-B183515 Belafonte Tacolcy Park Structural Improvements $ 350,000.00 35000 Parks & Recreation 2253 Park Impact Fees 73 5 40.B253504 District 5 Park Enhancements and Expansion $ (180,000.00) 35000 Parks & Recreation 5 40-B203516 Carrie P. Meek Blackbox Theater Audio/Visual $ 180,000.00 35000 Parks & Recreation 2253 Park Impact Fees 74 5 40-B253504 District 5 Park Enhancements and Expansion $ (350,000.00) 35000 Parks & Recreation 5 40-8253524 Dorsey Park Master Plan $ 350,000.00 35000 Parks & Recreation 2253 Park Impact Fees 75 5 40-8253504 District 5 Park Enhancements and Expansion $ (1,104,600.00) 35000 Parks & Recreation 5 40-8213512 Hadley Park - Resiliency Hub $ 1,104,600.00 35000 Parks & Recreation 2253 Park Impact Fees 76 5 40-6253504 District 5 Park Enhancements and Expansion $ (250,000.00) 35000 Parks & Recreation 5 40-B233524 Hadley Park Generator $ 250,000.00 35000 Parks & Recreation 2253 Park Impact Fees 77 5 40-B253504 District 5 Park Enhancements and Expansion $ (90,000.00) 35000 Parks & Recreation 5 40-B243525 Legion Park North Gate Access $ 90,000.00 35000 Parks & Recreation 2253 Park Impact Fees 78 5 40-8253504 District 5 Park Enhancements and Expansion $ (491,000.00) 35000 Parks & Recreation 5 40-B253525 Lemon City Park Enhancements $ 491,000.00 35000 Parks & Recreation 2253 Park Impact Fees File ID #17525 7 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 79 5 40-B253504 District 5 Park Enhancements and Expansion $ (160,000.00) 35000 Parks & Recreation 5 40-13213510 Little Haiti Cultural Center Enhancements $ 160,000.00 35000 Parks & Recreation 2253 Park Impact Fees 80 5 40-B253504 District 5 Park Enhancements and Expansion $ (200,000.00) 35000 Parks & Recreation 5 40-13253522 Moore Park Tennis Canopy $ 200,000.00 35000 Parks & Recreation 2253 Park Impact Fees 81 5 40-B253504 District 5 Park Enhancements and Expansion $ (150,000.00) 35000 Parks & Recreation 5 40-B253523 Roberto Clemente Park Enhancements $ 150,000.00 35000 Parks & Recreation 2253 Park Impact Fees 82 5 40-B253504 District 5 Park Enhancements and Expansion $ (397,000.00) 35000 Parks & Recreation 5 40-B253515 Theodore Gibson Park Enhancements $ 397,000.00 35000 Parks & Recreation 2253 Park Impact Fees 83 5 40-8203520 Roof Assessment - Caribbean Little Haiti Cultural Center $ (1,000.00) 35000 Parks & Recreation 5 40-6253529 Lummus Park - Building Improvements (40/50 Year Recertification) $ 1,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 84 5 40-B183514 Sherdavia Jenkins Improvements $ (101,000.00) 35000 Parks & Recreation 5 40-6223513 Buena Vista Park Building Enhancements $ 101,000.00 35000 Parks & Recreation 1422 Park Impact Fees 85 5 40-B193600 Temporary Platform for NE Connector (TPO match) $ (702,000.00) 36000 Streets & Sidewalks 5 40-B233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 702,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 86 5 40-B233104 Upper East Side District Office Renovation $ (13,000.00) 31000 General Government Projects 5 40-8253529 Lummus Park - Building Improvements (40/50 Year Recertification) $ 13,000.00 35000 Parks & Recreation 1122 Sanitary Sewer - Non Bond Revenues 87 5 40-850643 Wagner Creek - Seybold Canal Dredging $ (10,000.00) 38000 Storm Sewers 5 40-8253529 Lummus Park -Building Improvements (40/50 Year Recertification) $ 10,000.00 35000 parks& Recreation 1157 Storm Sewer - Non Bond Revenues 88 5 40-850643 Wagner Creek -Seybold Canal Dredging $ (34,000.00) 38000 Storm Sewers 5 40-B253529 Lummus Park - Building Improvements (40/50 Year Recertification) $ 34,000.00 35000 Parks & Recreation 1124 Stormwater Utility Trust Fund 89 5 40-650643 Wagner Creek -Seybold Canal Dredging $ (9,000.00) 38000 Storm Sewers 5 40-6253529 Lummus Park - Building Improvements (40/50 Year Recertification) $ 9,000.00 35000 Parks & Recreation 1431 Stormwater Utility Trust Fund 90 Citywide 40-B203117 MRC Roof Patch $ (5,000.00) 31000 General Govemment Projects Citywide 40-B74205D GSA Property Maintenance Division Building Repairs $ 5,000.00 31000 General Government Projects 1426 Contribution from General Fund 91 Citywide 40-B203125 Audit and Monitoring Services $ (2 000.00) 31000 General Government Projects Citywide 40-B203127 CyberSecurity - Network Access Control $ 2,000.00 31000 General Government Projects 1426 Contribution from General Fund File ID #17525 8 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 92 Citywide 40-B223121 Building Efficiency 305 $ (158,000.00) 31000 General Government Projects Citywide 40-B74614B Building Department Elecronic Plans Review (E-Plan) PHII $ 158,000.00 31000 General Government Projects 1426 Contribution from General Fund 93 Citywide 40-B203119 Business Licensing / Public Facing Digital Services $ (8,000.00) 31000 General Government Projects Citywide 40-B203127 CyberSecurity - Network Access Control $ 8,000.00 31000 General Government Projects 1426 Contribution from General Fund 94 Citywide 40-B223101 Code Task Force - Vehicles $ (2,000.00) 31000 General Govemment Projects Citywide 40-13223123 Citywide Light Fleet Replacement $ 2,000.00 31000 General Government Projects 1426 Contribution from General Fund 95 Citywide 40-8203124 CyberSecurity - Cloud access Security Broker $ (79,000.00) 31000 General Government Projects Citywide 40-B203127 CyberSecurity-Network Access Control $ 79,000.00 31000 General Government Projects 1426 Contribution from General Fund 96 Citywide 40-B203121 CyberSecurity - Identity Management $ (18,000.00) 31000 General Government Projects Citywide 40-6203127 CyberSecurity-Network Access Control $ 18,000.00 31000 General Government Projects 1426 Contribution from General Fund 97 Citywide 40-13193402 Dinner Key Marina $ (50,000.00) 34000 Public Facilities-CIP Citywide 40-13203130 40 Year Recertification $ 50,000.00 31000 General Government Projects 1998 Contribution from General Fund 98 Citywide 40-B203111 Downtown Restrooms $ (32,000.00) 31000 General Government Projects Citywide 40-B193800 Immediate Flood Control: Install Backflow Valves (Phase 1) $ 32,000.00 38000 Storm Sewers 1426 Contribution from General Fund 99 Citywide 40-B183402 Knight Center Vessel Dockage $ (17,500.00) 34000 Public Facilities-CIP Citywide 40-B233207 Fire Station No. 8 - Floor Repairs $ 17,500.00 32000 Public Safety 1426 Contribution from General Fund 100 Citywide 40-B183402 Knight Center Vessel Dockage $ (330,000.00) 34000 Public Facilities-CIP Citywide 40-B243518 Spoil Island E Dock Restoration $ 330,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 101 Citywide 40-B183402 Knight Center Vessel Dockage $ (177,000.00) 32000 Public Safety Citywide 40-B193203 Mounted Police Horse Stable Repairs $ 177,000.00 32000 Public Safety 1426 Contribution from General Fund 102 Citywide 40-B173214 Fire Rescue Facility Enhancements $ (60,000.00) 32000 Public Safety Citywide 40-B193207 Fire Facilities Resiliency Project (FS10) - Design $ 60,000.00 32000 Public Safety 2255 Fire Impact Fees 103 Citywide 40-B233101 IT Security Assessment $ (26,000.00) 31000 General Govemment Projects Citywide 40-13203127 CyberSecurity - Network Access Control $ 26,000.00 31000 General Government Projects 1426 Contribution from General Fund 104 Citywide 40-8243100 New Vehicles for Human Services - Learning Center(2 Buses) $ (2,000.00) 31000 General Government Projects Citywide 40-B203101 General Services Administration Expansion $ 2,000.00 31000 General Government Projects 2254 General Government Impact Fees File ID #17525 9 of 10 FY 2024-25 Capital Amendment Re -Appropriations July 10, 2025 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 105 Citywide 40-B74205B GSA Fleet Maintenance Garage Expansion $ (54,000.00) 31000 General Government Projects Citywide 40-B203101 General Services Administration Expansion $ 54,000.00 31000 General Government Projects 1422 General Government Impact Fees 106 Citywide 40-B17356 Parks Master Plan $ (50,000.00) 35000 Parks & Recreation Citywide 40-B233512 Parks Vehicle and Equipment $ 50,000.00 35000 Parks & Recreation 2253 Park Impact Fees 107 Citywide 40-B17356 Parks Master Plan $ (45,000.00) 35000 Parks & Recreation Citywide 40-B253505 Citywide Park New Equipment and Site Enhancements $ 45,000.00 35000 Parks & Recreation 2253 Park Impact Fees 108 Citywide 40-B17356 Parks Master Plan $ (130,000.00) 35000 Parks & Recreation Citywide 40-B233522 Parks Recreation Software $ 130,000.00 35000 Parks & Recreation 2253 Park Impact Fees 109 Citywide 40-B40605 Remediation of Former Star Gas Station $ (6,000.00) 31000 General Government Projects Citywide 40-B223123 Citywide Light Fleet Replacement $ 6,000.00 31000 General Government Projects 1426 Contribution from General Fund 110 Citywide 40-B223104 SplashBl Software Implementation - EiS Software Upgrade $ (2,000.00) 31000 General Government Projects Citywide 40-B223123 Citywide Light Fleet Replacement $ 2,000.00 31000 General Government Projects 1426 Contribution from General Fund 111 Citywide 40-B223111 Gridics Land Development Study $ (20,000.00) 31000 General Government Projects Citywide 40-B173112 Planning and Zoning Technological Improvements $ 20,000.00 31000 General Government Projects 1426 Contribution from General Fund 112 Citywide 40-B223112 Land Use Analysis Tool $ (20,000.00) 31000 General Government Projects Citywide 40-B173112 Planning and Zoning Technological Improvements $ 20,000.00 31000 General Government Projects 1426 Contribution from General Fund 113 Citywide 40-B193622 Very Poor Condition Roads, Phase 1 -Outside Priority Drainage Basins $ (1,000.00) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 1,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 114 Citywide 40-B193622 Very Poor Condition Roads, Phase 1 -Outside Priority Drainage Basins $ (659,000.00) 36000 Streets & Sidewalks 4 40-B50413 SW 24 Street from SW 27 Avenue to SW 32 Avenue $ 659,000.00 36000 Streets & Sidewalks 3052 Miami Forever Bond -Series 2024B Taxable Total Reappropriations (Out) $ (12,740,100.00) To al Reappropriations (In) $ 12,740,100.00 File ID #17525 10 of 10