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Home My WebLink AboutExhibit A SUBTHIS ITEM IS A SUBSTITUTION. FY 2025-26 Capital Budget THE ORIGINAL CAN BE SEEN AT New Appropriations THE END OF THIS DOCUMENT. No. Project Name Award District Amount Fund No. Project Fund No. Award Name 1 40 B263201 Purchase of a New Marine Patrol Citywide $ Vessel for Police - 560,000 32000 Public Safety 2252 Impact Fees Police FIND Grant Match Purchase of Safety and Patrolling 2 40-B263202 Equipment for seven (7) Police Citywide Marine Vessels - 18,000 32000 Public Safety 2252 Impact Fees Police FIND Grant Match 3 40-B263204 Toughbook Laptops (Police) Citywide $ 190,000 32000 Public Safety 2252 Impact Fees - Police Real Time Crime Center cameras, 4 40-B263205 Citywide $ expansions, upgrades 336,000 32000 Public Safety 2252 Impact Fees - Police Drone as First Responder 5 40-B263206 Citywide $ Program 926,000 32000 Public Safety 2252 Impact Fees - Police 6 40-B193621 Reverend Edward T. Graham Heritage Trail Citywide $ 638,000 35000 Parks and Recreation 2253 Impact Fees - Parks Virginia Key Northpoint Park 7 40-B30184B Design and Enhancements Citywide $ 400,000 35000 Parks and Recreation 2253 Impact Fees - Parks Moore Park Gym Design and 8 40-B193513 Citywide $ Construction 800,000 35000 Parks and Recreation 2253 Impact Fees - Parks 9 40-B213603 Commodore Trail Master Plan and Improvements Citywide $ 560,000 35000 Parks and Recreation 2253 Impact Fee - Parks 10 40-B243520 Citywide Park ADA Improvements Citywide $ 250,000 35000 Parks and Recreation 2253 Impact Fee - Parks 11 40-B17350 Citywide Park Safety Enhancements Citywide $ 166,000 35000 Parks and Recreation 2253 Impact Fee - Parks Shoreline Stabilization, Boat Slip, 12 40-B193519 and Kayak Launch At Sewell Park 1 $ 2,499,000 35000 — Phase 1 Parks and 2253 Impact Fees - Parks - Recreation FIND Grant Match 13 40-B263500 District 1 Park Enhancements and Expansion 1 $ 1,301,000 35000 Parks and Recreation 2253 Impact Fees - Parks Design and Permitting of Parks and Impact Fees - Parks - 14 40-B233500 Margaret Pace Park Shoreline 2 $ 562,000 35000 2253 Recreation FIND Grant Match Stabilization 15 40 B233512 Purchase of a Vessel for the Spoil 2 $ 50,000 35000 Parks and 2253 Impact Fees - Parks - Islands and Waterfront Parks Recreation FIND Grant Match FILE NO.: 18069 Exhibit A SUB FY 2025-26 Capital Budget New Appropriations Award No. Project Name District Amount Fund No. Project Fund No. Award Name 16 40-B193512 Armbrister Park Community Center Design 2 $ 1,854,000 35000 Parks and Recreation 2253 Impact Fees - Parks Morningside Park - Baywalk, 17 40-B173511A Kayak Launch, and Boat Ramp - 2 $ 1,334,000 35000 Phase I Parks and Recreation 2253 Impact Fees - Parks 18 40-B263501 Morazan Quesada Park New 3 $ 3,800,000 35000 Addition - Sport Fields and Track Parks and Recreation 2253 Impact Fees - Parks 19 40-B243516 District 4 Park Enhancements and Expansion 4 $ 3,800,000 35000 Parks and Recreation 2253 Impact Fees - Parks 20 40-B243524 Little Haiti Soccer Park Stadium 5 $ 800,000 35000 Parks and Recreation 2253 Impact Fees - Parks 21 40-B193513 Moore Park Gym Design and Construction 5 $ 3,800,000 35000 Parks and Recreation 2253 Impact Fees - Parks General Government Capital 22 40-B253100 Citywide $ Projects 2,315,000 31000 General 2254 Impact Fees - General Government Government Fire Facilities Replacement 23 40-B193207 Project (F510) Citywide $ 3,237,000 32000 Public Safety 2255 Impact Fees - Fire Purchase of a Miami Fire Rescue 24 40-B263200 Vessel Citywide $ 50,000 32000 Public Safety 2255 Impact Fees - Fire - FIND Grant Match 25 40-B73102E Citywide Pavement Resurfacing Citywide $ 1,038,000 36000 Streets and Sidewalks Local Option Gas Tax - 1552 Contribution from General Fund 26 40-B73102B Urban Core Roadway Improvements Citywide $ 5,316,000 36000 Streets and Sidewalks 1419 Parking Surcharge Citywide Storm Sewer Repair 27 40-B30262 Citywide $ 1,822,000 38000 Storm Sewers 1431 Project Stormwater Utility Trust Fund - Contribution from General Fund 28 40-B253400 Citywide Marinas Repairs and Maintenance Citywide $ 159,000 34000 Public Facilities 1437 10% Marinas Revenue 29 40-B263404 Marinas Pick -Up Truck Citywide $ 48,000 34000 Public Facilities 1437 10% Marinas Revenue 30 40-B263400 Purchase of a Vessel for Dinner Key Marina Mooring Field Citywide $ 65,000 34000 Public Facilities 1437 10% Marinas Revenue - FIND Grant Match FY 2025-26 Capital Budget New Appropriations Award No. Project Name District Amount Fund No. Project Fund No. Award Name 31 40-B263401 Design and Permitting, Construction, for the Replacement of Floating Docks at Dinner Key Marina Citywide $ 550,000 34000 Public Facilities 1437 10% Marinas Revenue - FIND Grant Match 32 40-B263402 Design and Permitting for Construction of enhancement of existing pump -out system at Miamarina Citywide $ 382,000 34000 Public Facilities 1437 10% Marinas Revenue - FIND Grant Match 33 40-B183406 MiaMarina Ticket Surcharge - Capital Operations and Citywide $ 757,000 34000 Public Facilities 2150 Improvements Miamarina Ticket Surcharge Revenue 34 40-B263402 Design and Permitting for Construction of enhancement of Citywide existing pump -out system at Miamarina $ Miamarina Ticket 138,000 34000 Public Facilities 2150 Surcharge Revenue - FIND Grant Match 35 40-B183410 Dinner Key Marina Emergency Repairs and Replacements Citywide $ Dinner Key Marina 55,000 34000 Public Facilities 2974 Ticket Surcharge Revenue 36 40 B183118 Citywide Fleet Replacement - Citywide $ Building Vehicles 357,000 31000 General Government Contribution from 1426 General Fund - Building Revenues 37 40-B223115 Building - Computer Upgrades Citywide $ 94,000 31000 General Government Contribution from 1426 General Fund - Building Revenues 38 40-B223109 Computer Replacement Citywide $ 828,000 31000 General Government 1426 Contribution from General Fund 39 40-B183600 Citywide Tree Planting Citywide $ 746,000 36000 Streets and Sidewalks Contribution from 1350 Special Revenue -Tree Trust Fund 40 40-B253512 Underline Maintenance Citywide $ 1,575,000 35000 Parks and Recreation 1426 Contribution from General Fund - Interlocal with Miami - Dade County 41 40-B263203 Miami Police Department Removal of Derelict Vessels Citywide $ 200,000 32000 Public Safety 1426 Contribution from General Fund Police - Capital Enhancements 42 40-B243210 Citywide $ 1,128,000 32000 Public Safety 1426 and Equipment Contribution from General Fund 43 40-B263207 Fire -Rescue Apparatus Citywide $ 2,164,000 32000 Public Safety 1426 Contribution from General Fund 44 40-B183510 Museum Park Improvement Citywide $ 2,000,000 31000 General CRA Contribution to 2361 Government Capital Museum Park 45 40-B243606 Purchase of Trolleys Citywide $ 2,311,000 39900 Mass Transit 1297 Transit Half -Cent Surtax FY 2025-26 Capital Budget New Appropriations Award No. Project Name District Amount Fund No. Project Fund No. Award Name 46 40-B253610 Citywide Traffic Studies Citywide $ 1,300,000 39900 Mass Transit 1297 Transit Half -Cent Surtax 47 40-B243602 Little Havana Pedestrian Priority 3 $ 256,000 36000 Zone Phase II Streets and Sidewalks 1297 Transit Half -Cent Surtax 48 40 B173619 SW 15th Road between 3rd and 11th Avenue 3 $ 1,466,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 49 40-B173613 South Golden Pines No Outlet Streets Improvements 4 $ 1,823,000 36000 Streets and Sidewalks 1297 Transit Half -Cent Surtax 50 40-B193991 Trolley Route Signage - Citywide Citywide $ 150,000 39900 Mass Transit 1297 Transit Half -Cent Surtax Total Proposed Capital Appropriations $ 56,974,000 Award Number Summary by Source Amount 1426 Contribution from General Fund $6,346,000 1350 Contribution from Special Revenue $746,000 1297 CITT $7,306,000 1419 Parking Surcharge $5,316,000 1431 Stormwater Utility Trust Fund - Contribution from General Fund $1,822,000 1437 Marinas Revenue - Contribution from General Fund $1,204,000 2150 MiaMarina Revenue - Contribution from General Fund $895,000 2974 Dinner Key Marina Ticket Surcharge Revenue $55,000 1552 Local Option Gas Tax - Contribution from General Fund $1,038,000 2253 Impact Fees - Parks $22,614,000 2254 Impact Fees - General Government $2,315,000 2252 Impact Fees - Police $2,030,000 2255 Impact Fees - Fire $3,287,000 2361 CRA Contribution to Museum Park Capital Projects $2,000,000 Total $56,974,000 No. Project Name SUBSTITUTED. FY 2025-26 Capital Budget New Appropriations Award District Amount Fund No. Project Fund No. Exhi and Name 1 40-B263201 Purchase of a New Marine Patrol Citywide $ 560,000 32000 Public Safety 225 mpact Fees Police Vessel for Police FIND Grant Match Purchase of Safety and Patrolling - 2 40-B263202 Equipment for seven (7) Police Citywide $ 18,000 32000 Public Safet 2252 Impact Fees Police Marine Vessels FIND Grant Match 3 40-B263204 Toughbook Laptops (Police) Citywide $ 190,000 32000 Pub ' .fety 2252 Impact Fees - Police Real Time Crime Center cameras, 4 40-B263205 Citywide $ 336,000 32000 Public Safety 2252 Impact Fees - Police expansions, upgrades 5 40-B263206 6 40-B193621 7 40-B30184B Drone as First Responder Program Reverend Edward T. Graham Heritage Trail Virginia Key Northpoint Park Design and Enhancements 8 40-B17352 Citywide Playground Cit e $ 800,000 35000 Enhancements Citywide $ 926,000 •00 Public Safety 2252 Impact Fees - Police Citywide $ 63 0 35000 Citywide 400,000 35000 9 40-B213603 10 40-B243520 11 40-B17350 Commodore Trail Master Plan and Improvements Citywide Park A Improveme Citywide Safety En ments Citywide $ 560,000 35000 Citywide $ 250,000 35000 Citywide $ 166,000 35000 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fee - Parks 2253 Impact Fee - Parks 2253 Impact Fee - Parks Shore!' abilization, Boat Slip, - 12 40-B193519 and Launch At Sewell Park 1 $ 2,499,000 35000 Parks and 2253 Impact Fees Parks Recreation FIND Grant Match — Phase 1 13 40-B263500 trict 1 Park Enhancements and Expansion 1 $ 1,301,000 35000 Parks and Recreation 2253 Impact Fees - Parks Design and Permitting of - 14 40-' 500 Margaret Pace Park Shoreline 2 $ 562,000 35000 Parks and 2253 Impact Fees Parks Recreation FIND Grant Match Stabilization No. Project Name FY 2025-26 Capital Budget New Appropriations Award District Amount Fund No. Project Fund No. 15 40-B233512 Purchase of a Vessel for the Spoil 2 $ 50,000 35000 Islands and Waterfront Parks 16 40-B193512 Armbrister Park Community Center Design 2 $ 1,854,000 35000 Morningside Park - Baywalk, 17 40-B173511A Kayak Launch, and Boat Ramp - 2 $ 1,334,000 35000 Phase I 18 40-B213508 Triangle Park Enhancements 3 $ 450,000 35000 19 40-B223502 Simpson Park General Enhancements 3 $ 675,000 100 District 3 Park Enhancements and 20 40-B253502 3 $ 2,67 Expansion District 4 Park Enhancements and 21 40-B243516 Expansion 4 35000 ,800,000 35000 22 40-B243524 Little Haiti Soccer Park Stadium $ 800,000 35000 23 40-B253504 District 5 Park Enhancements a 5 $ 3,000,000 35000 Expansion 24 40-B253100 25 40-B193207 26 40-B263200 General Government .ital Projects Fire Faciliti- placement Pr.' (FS10) Purch Citywide $ 2,315,000 31000 Parks and Recreation Parks and Recreatio Par. d Re tion Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation 225 Exhi and Name mpact Fees - Parks - FIND Grant Match 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fees - Parks 2253 Impact Fees - Parks General 2254 Impact Fees - General Government Government Citywide $ 3,237,000 32000 Public Safety 2255 Impact Fees - Fire f a Miami Fire Rescue Citywide $ 50,000 32000 Public Safety 2255 Vessel 27 40-B73102 itywide Pavement Resurfacing Citywide $ 1,038,000 36000 28 40-02B Urban Core Roadway Improvements Citywide $ 5,316,000 36000 Streets and Sidewalks Streets and Sidewalks Impact Fees - Fire - FIND Grant Match Local Option Gas Tax - 1552 Contribution from General Fund 1419 Parking Surcharge No. Project Name FY 2025-26 Capital Budget New Appropriations Award I District Amount Fund No. Project Fund No. Exhi and Name 29 40-B30262 30 40-B253400 Citywide Storm Sewer Repair Project Citywide Marinas Repairs and Maintenance Citywide $ 1,822,000 38000 Storm Sewers 143 ormwater Utility Trust Fund - Contribution from General Fund Citywide $ 159,000 34000 Public Faciliti: 1437 10% Marinas Revenue 31 40-B263404 Marinas Pick -Up Truck Citywide $ 48,000 34000 Publi. ilities 1437 10% Marinas Revenue Purchase of a Vessel for Dinner 32 40-B263400 Key Marina Mooring Field 33 40-B263401 34 40-B263402 Design and Permitting, Construction, for the Replacement of Floating Docks at Dinner Kev Marina Design and Permitting for Construction of enhancement of existing pump -out system at Miamarina Citywide $ 65,000 34000 ublic Facilities 1437 10% Marinas Revenue - FIND Grant Match Citywide $ 550,000 00 Public Facilities 1437 10% Marinas Revenue - FIND Grant Match Citywide $ 38 • 34000 Public Facilities 1437 10% Marinas Revenue - FIND Grant Match MiaMarina Ticket Surcharge - 35 40-B183406 Capital Operations and Citywide Improvements 36 40-B263402 37 40-B183410 38 40-B183118 Design and Permitting for Construction of enhancement of existing pump -out system at Miamarina Dinner Key Marina Emergency Repairs and Replacement Citywide Fleet Replac Building Vehi Cit 757,000 34000 Public Facilities 2150 Miamarina Ticket Surcharge Revenue Miamarina Ticket 138,000 34000 Public Facilities 2150 Surcharge Revenue - FIND Grant Match Dinner Key Marina Citywide $ 55,000 34000 Public Facilities 2974 Ticket Surcharge Revenue Citywide $ 357,000 31000 39 40-B223115 Building - Co ter Upgrades Citywide $ 94,000 31000 40 40-B223109 .uter Replacement Citywide $ 828,000 31000 41 40-B183600 Citywide Tree Planting Citywide $ 746,000 36000 42 40-512 Underline Maintenance Citywide $ 1,575,000 35000 General Government General Government General Government Streets and Sidewalks Parks and Recreation Contribution from 1426 General Fund - Building Revenues Contribution from 1426 General Fund - Building Revenues Contribution from 1350 Special Revenue - Internal Service Fund Contribution from 1350 Special Revenue -Tree Trust Fund 1426 Contribution from General Fund - Interlocal with Miami - Dade County No. Project Name FY 2025-26 Capital Budget New Appropriations Award District Amount Fund No. Project Fund No. 43 40-B263203 Miami Police Department Citywide $ 200,000 32000 Public Safety 14 Removal of Derelict Vessels 44 40-B243210 45 40-B263207 Police - Capital Enhancements and Equipment Citywide $ 1,128,000 32000 Public Safet 1426 Fire -Rescue Apparatus Citywide $ 11,164,000 32000 Pub ' .fety 1426 46 40-B183510 Museum Park Improvement Citywide $ 2,000,000 31000 47 40-B243606 Purchase of Trolleys 48 40-B253610 Exhi and Name Contribution from General Fund Contribution from General Fund Contribution from General Fund General CRA Contribution to 2361 Government Capital Museum Park Citywide $ 2,311,000 00 Mass Transit 1297 Citywide Traffic Studies Citywide $ 1,30 49 40-6243602 Little Havana Pedestrian Priority 3 256,000 36000 Zone Phase II 39900 Mass Transit 1297 SW 15th Road between 3rd and 50 40-B173619 11th Avenue 51 40-B173613 South Golden Pines No Outlet Streets Improvements 1,466,000 36000 4 $ 1,823,000 36000 Streets and Sidewalks Streets and Sidewalks Streets and Sidewalks 1297 1297 1297 52 40-B193991 Trolley Route Signage ywide Citywide $ 150,000 39900 Mass Transit 1297 Total Prop Capital Appropriations $ 65,174,000 Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax Transit Half -Cent Surtax