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HomeMy WebLinkAboutExhibit AFY 2025-26 Capital Amendment Re -Appropriations November 20, 2025 Exhibit A p ` 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-B203504 Sewell Park - Walkway and Park Enhancements- Assessment Only D1 $ (900,000.00) 35000 Parks & Recreation 1 NEW Sewell Park Equipment and Site Improvements (Lighting, walkwayss, parking lot, gazebos) $ 900,000.00 35000 Parks & Recreation 2253 Impact Fees -Parks 2 1 40-B233515 Sewell Park Dog Park (Impact Fees) $ (600,000.00) 35000 Parks & Recreation 1 NEW Sewell Park Equipment and Site Improvements (Lighting, walkwayss, parking lot, gazebos) $ 600,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 3 1 40-B233513 Grapeland Heights Park and Baseball Park $ (112,000.00) 35000 Parks Recreation 1 40-B243500 Gerry Curtis Park Concession Building Structural Improvements (40 Year Recertification) $ 112,000.00 35000 Parks Recreation 1426 General Fund 4 1 40-B233513 Grapeland Heights Park and Baseball Park $ (359,000.00) 35000 Parks & Recreation 1 NEW Grapeland Heights Baseball Phase II - Natural Turf $ 359,000.00 35000 Parks & Recreation 1426 General Fund 5 1 40-B193511 Curtis Park Community Center Design $ (29,000.00) 35000 Parks& Recreation 1 40-B193511A Curtis Park Community Center - Construction $ 29,000.00 35000 Parks& Recreation 3052 Miami Forever Bond -Series 2024B Taxable Issuance 6 1 40-B193511 Curtis Park Community Center Design $ (3,040,000.00) 35000 Parks& Recreation 1 40-B193511A Curtis Park Community Center - Construction $ 3,040,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 7 1 40-B213700 Antonio Maceo Park- Main Sewer Line Replacement $ (10,000.00) 37000 Sanitary Sewers 1 40-B173726 Antonio Maceo Field Restrooms $ 10,000.00 37000 Sanitary Sewers 1122 Sanitary Sewer 8 1 40-B233822 Localized Flooding Improvements Citywide $ (1,808,590.00) 38000 Storm Sewers 4 40-B223801 East Flagami Flood Mitigation (Pump Station) $ 1,808,590.00 38000 Storm Sewers 3053 Miami Forever Bond -Series 2024A- Tax-exempt Issuance 9 1 40-B35808B Curtis Park Pool -FF&E $ (17,417.00) 35000 Parks& Recreation 1 NEW Curtis Park Building FF&E $ 17,417.00 35000 Parks& Recreation 1422 Impact Fees - Parks 10 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement $ (72,000.00) 35000 Parks & Recreation 1 NEW Curtis Park Building FF&E $ 72,000.00 35000 Parks & Recreation 1426 General Fund 11 2 40-B193512 Armbrister Park Community Center Design $ (1,854,000.00) 35000 Parks& Recreation 2 40-B253530 D2 Park Enhancements $ 1,854,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 12 2 40-B183414 Fort Dallas Worker's House Renovation $ (86,617.00) 34000 Public Facilities 2 40-B193404 Flagler Worker's House- Structural Renovation $ 86,617.00 34000 Public Facilities 1350 Special Revenue Contribution to Capital 13 2 40-B30184B Virginia Key North point Park Design and Enhancements $ (400,000.00) 35000 Parks & Recreation 2 40-B223510 Mary Brickell Park Enhancements $ 400,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 14 2 40-B40584 Virginia Key Kayak Launch $ (13,000.00) 35000 Parks & Recreation 2 40-B35838 Kennedy Park Restrooms $ 13,000.00 35000 Parks & Recreation 1422 Impact Fees - Parks 15 2 40-B40584 Virginia Key Kayak Launch $ (15,000.00) 35000 Parks & Recreation 2 40-B203525 Crescent Park Improvements $ 15,000.00 35000 Parks & Recreation 1422 Impact Fees - Parks 16 2 40-B233102 City Hall 2nd Floor Terrace $ (99,000.00) 31000 General Government Projects 2 40-B253103 City Hall District 2 Office Renovation $ 99,000.00 31000 General Government Projects 1426 General Fund 17 2 40-B40712 D2 Park, St, and Lighting Improvements $ (600,000.00) 35000 Parks & Recreation 2 40-B243603 Fuller Street $ 600,000.00 36000 Streets & Sidewalks 1426 General Fund 18 2 40-B73102B Urban Core Roadway Improvements $ (2,500,000.00) 36000 Streets & Sidewalks 2 40-B233805 Edgewater Flood Improvements Phase - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 2,500,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge File ID #18369 1 of 4 FY 2025-26 Capital Amendment Re -Appropriations November 20, 2025 Exhibit A q. District From Project Number From Project Name Amount Fund '. 1 Fund Name District To Project Number To Project Name Amount; Fund Fund Name Award Award Name 19 2 40-B73102B Urban Core Roadway Improvements $ (2,500,000.00) 36000 Streets & Sidewalks 2 40-B193802 Brickell Bay Drive Seawall Flood Improvements $ 2,500,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 20 2 40-6233822 Localized Flooding Improvements Citywide $ (1,808,590.00) 38000 Storm Sewers 2 40-B233805 Edgewater Flood Improvements Phase l - NE 4 Ave to Biscayne Bay, NE 22 St to NE 24 St (Pump Station) $ 1,808,590.00 38000 Storm Sewers 3053 Miami Forever Bond - Series 2024A- Tax-exempt Issuance 21 2 40-B233823 E & W Glencoe Street, S Bayshore Ct Flood Improvements $ (750,000.00) 38000 Storm Sewers 2 40-B193802 Brickell Bay Drive Seawall Flood Improvements $ 750,000.00 38000 Storm Sewers 3053 Miami Forever Bond -Series 2024A - Tax-exempt Issuance 22 2 40-B30874 Brickell Avenue SE 15 Road to SE 8 Street - D2 $ (170,000.00) 36000 Streets & Sidewalks 2 40-B193802 Brickell Bay Drive Seawall Flood Improvements $ 170,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 23 2 40-B203614 Traffic Cir at North Bayshore $ (83,000.00) 36000 Streets & Sidewalks 2 40-B193802 Brickell Bay Drive Seawall Flood Improvements $ 83,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 24 2 40-B203512 Emergency Repair at Merrie Christmas Park $ (2,673.00) 35000 Parks& Recreation 2 NEW Virrick Park Pool - FF&E $ 2,673.00 35000 Parks& Recreation 1426 General Fund 25 2 40-B203510 Alice Wainwright- Natural Area $ (100,000.00) 35000 Parks& Recreation 2 NEW Virrick Park Pool - FF&E $ 100,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 26 3 40-B193515 Riverside Park Renovations and Enhancements $ (45,000.00) 35000 Parks& Recreation 3 40-B263501 Morazan Quesada Park - New Addition - Sport Fields and Track $ 45,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 27 3 40-B253507 Simon Bolivar Baywalk, Lighting, and Seawall (GF) $ (85,000.00) 35000 Parks & Recreation 3 40-B40563 Shenandoah Park Pool Renovation $ 85,000.00 35000 Parks & Recreation 1426 General Fund 28 3 40-B253507 Simon Bolivar Baywalk, Lighting, and Seawall (GF) $ (249,000.00) 35000 Parks& Recreation 3 NEW Simpson Park Gazebo Replacement - 40-50 Yr Recertification $ 249,000.00 35000 Parks& Recreation 1426 General Fund 29 3 40-B243510 Jose Marti Park Pickleball Center Creation $ (13,000.00) 35000 Parks & Recreation 3 40-B40708 Plaza de la Cubanidad D3 $ 13,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks 30 3 40-B243510 Jose Marti Park Pickleball Center Creation $ (125,000.00) 35000 Parks& Recreation 3 NEW Ruben Dario Field Turf Replacement $ 125,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 31 3 40-B193514 Coral Way Park Expansion and Enhancements $ (387,000.00) 35000 Parks & Recreation 3 40-B263501 Morazan Quesada Park - New Addition - Sport Fields and Track $ 387,000.00 35000 Parks & Recreation 2787 New Fire Station Public Benefit Agreement, B-223401 32 4 40-B243511 Robert King High Park Basketball Court Lighting and Hoops $ (15,500.00) 35000 Parks& Recreation 4 40-B223504 Robert King High Park General Enhancements $ 15,500.00 35000 Parks& Recreation 2253 Impact Fees - Parks 33 4 40-B253503 Robert King High - Phase I $ (4,000.00) 35000 Parks & Recreation 4 40-B193522A Silver Bluff Dog Run Park $ 4,000.00 35000 Parks & Recreation 3053 Miami Forever Bond -Series 2024A - Tax-exempt Issuance 34 4 40-B253503 Robert King High - Phase I $ (353,000.00) 35000 Parks & Recreation 4 40-B193522A Silver Bluff Dog Run Park $ 353,000.00 35000 Parks & Recreation 3069 Miami Forever Bond -Series 2024C - Tax-exempt Issuance 35 4 40-B253503 Robert King High - Phase l $ (647,000.00) 35000 Parks& Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 647,000.00 35000 Parks& Recreation 3069 Miami Forever Bond-Series2024C- Tax-exempt Issuance 36 4 40-B243516 District 4 Park Enhancements and Expansion $ (500,000.00) 35000 Parks& Recreation 4 NEW D4 New Dog Park $ 500,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks File ID#18369 2of4 FY 2025-26 Capital Amendment Re -Appropriations November 20, 2025 Exhibit A p ` 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 37 4 40-B243516 District 4 Park Enhancements and Expansion $ (500,000.00) 35000 Parks& Recreation 4 NEW D4 New Mini Park $ 500,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 38 4 40-B50412 SW 23 Terrace from SW 27 Avenue to SW 32 Avenue $ (1,563,000.00) 36000 Streets & Sidewalks 4 40-B223801 East Flagami Flood Mitigation (Pump Station) $ 1,563,000.00 36000 Streets & Sidewalks 3052 Miami Forever Bond -Series 2024B Taxable Issuance 39 4 40-B253610 Citywide Traffic Studies $ (1,300,000.00) 36000 Streets & Sidewalks 4 40-B223801 East Flagami Flood Mitigation (Pump Station) $ 1,300,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 40 4 40-B243600 Tamiami Blvd Roadway Drainage Improvements $ (1,191,000.00) 36000 Streets & Sidewalks 4 40-B223801 East Flagami Flood Mitigation (Pump Station) $ 1,191,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 41 4 40-B233607 District 4 Traffic Calming- Phase 11 $ (48,000.00) 36000 Streets& Sidewalks 4 PRC-51 D4 Traffic Calming around Parks and Schools $ 48,000.00 36000 Streets& Sidewalks 1419 Parking Surcharge 42 4 40-B183608 La Pastor ita Neighborhood Roadway Improvements $ (141,000.00) 36000 Streets & Sidewalks 4 40-B223801 East Flagami Flood Mitigation (Pump Station) $ 141,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 43 4 40-B233607 District 4 Traffic Calming- Phase 11 $ (487,000.00) 36000 Streets& Sidewalks 4 PRC-51 D4 Traffic Calming around Parks and Schools $ 487,000.00 36000 Streets& Sidewalks 1426 General Fund 44 4 40-B193522 Gold Star Family Memorial Mini Park $ (28,000.00) 35000 Parks & Recreation 4 40-B223801 East Flagami Flood Mitigation (Pump Station) $ 28,000.00 35000 Parks & Recreation 1426 General Fund 45 4 40-B243600 Tamiami Blvd Roadway Drainage Improvements $ (1,808,590.00) 36000 Streets & Sidewalks 1 40-B233601 Miami River Greenway- NW N River Dr from NW 22 Ave to NW 19 Ave $ 1,808,590.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 46 5 40-B233822 Localized Flooding Improvements Citywide $ (1,702,000.00) 38000 Storm Sewers 5 40-B233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 1,702,000.00 38000 Storm Sewers 3053 Miami Forever Bond -Series 2024A- Tax-exempt Issuance 47 5 40-B253800 NE 75 Street Flood Improvements - Miami Ave to NE 2 Ave $ (1,702,000.00) 38000 Storm Sewers 5 40-B233812 Replacement of Seawalls Shorecrest between NE 84 St and Ademar Canal; NE Bayshore Dr. and Davis Canal - DS $ 1,702,000.00 38000 Storm Sewers 3069 Miami Forever Bond -Series 2024C- Tax-exempt Issuance 48 5 40-B193501 Little River Mini Park- Phase 1 $ (1,283,000.00) 35000 Parks & Recreation 5 40-B233803 Shorecrest South Flood Improvements - NE 8 Ct to NE Bayshore Ct, NE Little River Dr to NE 79 St (Pump Station) $ 1,283,000.00 35000 Parks & Recreation 3053 Miami Forever Bond-Series2024A- Tax-exempt Issuance 49 5 40-6203609 Drainage Improvements at NE 10 Avenue South of NE 79 Street $ (350,000.00) 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) $ 350,000.00 36000 Streets & Sidewalks 2749 MDC GOB Citywide Drainage Improvements 50 5 40-B50904 NW 7 Street Road from NW North River Drive to South of NW 9 Avenue $ (241,000.00) 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) $ 241,000.00 36000 Streets & Sidewalks 3053 Miami Forever Bond -Series 2024A - Tax-exempt Issuance 51 5 40-B173642 Belle Meade Circle Cul-De-Sac Improvements $ (127,000.00) 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) $ 127,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 52 5 40-B173642 Belle Meade Circle Cul-De-Sac Improvements $ (113,000.00) 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) $ 113,000.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax 53 5 40-B233822 Localized Flooding Improvements Citywide $ (106,000.00) 38000 Storm Sewers 5 40-B233812 Replacement of Seawalls Shorecrest between NE 84 St and Ademar Canal; NE Bayshore Dr. and Davis Canal - DS $ 106,000.00 38000 Storm Sewers 3053 Miami Forever Bond -Series 2024A- Tax-exempt Issuance 54 5 40-6203609 Drainage Improvements at NE 10 Avenue South of NE 79 Street $ (21,000.00) 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) $ 21,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 55 5 40-B253504 District 5 Park and Enhancements and Expansion $ (2,500,000.00) 35000 Parks& Recreation 5 40-B193513 Moore Park Gym $ 2,500,000.00 35000 Parks& Recreation 1426 General Fund 56 5 40-B253525 Lemon City Park Enhancement $ (491,000.00) 35000 Parks & Recreation 5 40-B193513 Moore Park Gym $ 491,000.00 35000 Parks & Recreation 2253 Impact Fees - Parks File ID #18369 3 of 4 FY 2025-26 Capital Amendment Re -Appropriations November 20, 2025 Exhibit A p ` 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 57 5 40-B233518 Little Haiti Cultural Complex Caribbean Marketplace Roof Replacement $ (1,685,000.00) 35000 Parks & Recreation 5 40-B193513 Moore Park Gym $ 1,685,000.00 35000 Parks & Recreation 1426 General Fund 58 5 40-B233518 Little Haiti Cultural Complex Caribbean Marketplace Roof Replacement $ (498,000.00) 35000 Parks & Recreation 5 40-B183515 Belafonte Tacolcy Park Improvements $ 498,000.00 35000 Parks & Recreation 1426 General Fund 59 5 40-B183515 Belafonte Tacolcy Park Improvements $ (498,000.00) 35000 Parks& Recreation 5 40-B193513 Moore Park Gym $ 498,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 60 5 40-B173515 Hadley Park Synthetic Turf and Park Improvements- D5 $ (148,000.00) 35000 Parks& Recreation 5 NEW Moore Park Gym- FFE $ 148,000.00 35000 Parks& Recreation 2253 Impact Fees - Parks 61 5 40-B183511 LHCC Facility Improvements $ (40,995.00) 35000 Parks& Recreation 5 40-B213510 LHCC Improvements $ 40,995.00 35000 Parks& Recreation 1426 General Fund 62 5 40-B243507 Williams Park General Enhancements $ (190,540.00) 35000 Parks & Recreation 5 40-B253515 Theodore Gibson Park Improvements- Windows, HVAC, Floors, Doors, Interior Walls/Drainage $ 190,540.00 35000 Parks & Recreation 2253 Impact Fees - Parks 63 CW 40-B183617 Citywide Beautification $ (500,000.00) 36000 Streets & Sidewalks 4 PRC-57 West Flagler Street Beautification $ 500,000.00 36000 Streets & Sidewalks 1350 Special Revenue Contribution to Capital 64 CW 40-B193622 Very Poor Condition Roads -Outside Priority Drainage Basins- Phase I $ (65,000.00) 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) $ 65,000.00 36000 Streets & Sidewalks 3052 Miami Forever Bond -Series 2024B Taxable Issuance 65 CW 40-B193504A Parks Environmental Control Protection Construction CW $ (169,000.00) 35000 Parks & Recreation CW 40-B193504 Parks Environmental Control Protection $ 169,000.00 35000 Parks & Recreation 1426 General Fund 66 CW 40-B253205 Hyundai EDR DLC Kit $ (12,000.00) 32000 Public Safety CW 40-B243210 Police- Capital Enhancements and Equipment $ 12,000.00 32000 Public Safety 2252 Impact Fees - Police 67 CW 40-B203212 New Temperature Controlled Storage -CW $ (75,000.00) 32000 Public Safety CW 40-B243201 Purchase of New Computers for Miami Police Department $ 75,000.00 32000 Public Safety 2252 Impact Fees - Police 68 CW 40-B17321 Surge Suppressors -CW $ (80,640.00) 32000 Public Safety CW 40-B243201 Purchase of New Computers for Miami Police Department $ 80,640.00 32000 Public Safety 2252 Impact Fees - Police 69 CW 40-B213202 New Police Web EOC Command Center -CW $ (910.00) 32000 Public Safety CW 40-B243210 Police- Capital Enhancements and Equipment $ 910.00 32000 Public Safety 2252 Impact Fees - Police 70 CW 40-B213208 Miami Police Headquarters - Hardening $ (5,742.00) 32000 Public Safety CW 40-B243210 Police- Capital Enhancements and Equipment $ 5,742.00 32000 Public Safety 2252 Impact Fees - Police 71 CW 40-B183206 Police UPS System Upgrade -CW $ (90,236.00) 32000 Public Safety CW 40-B72910C The College Polic-Water Int-D2 $ 90,236.00 32000 Public Safety 1426 General Fund TOTAL REAPPROPRIATIONS OUT: $ (40,115,040.00) File ID #18369 4 of 4 TOTAL REAPPROPRIATIONS IN: $ 40,115,040.00