HomeMy WebLinkAboutExhibit AExhibit A
#
From
Project No.
From
Project Name
Amount
Capital
Fund
Capital Fund
Name
To
Project No.
To
Project Name
Amount
Capital
Fund
Capital Fund
Name
Award
Award Name
1
40-B253502
District 3 Park Enhancement
and Expansion
$ (2,000,000.00)
35000
Parks and
Recreation
40-BTBD
Domino Park
$ 2,000,000.00
35000
Parks and
Recreation
3069
Miami Forever Bond -
Series 2024C
2
40-B253502
District 3 Park Enhancement
and Expansion
$ (1,000,000.00)
35000
Parks and
Recreation
40-BTBD
Fisherman Park
$ 1,000,000.00
35000
Parks and
Recreation
3069
Miami Forever Bond
Series 2024C
3
40-B253502
District 3 Park Enhancement
and Expansion
$ (500,000.00)
35000
Parks and
Recreation
40-B263515
Triangle Park
$ 500,000.00
35000
Parks and
Recreation
3069
Miami Forever Bond -
Series 2024C
4
40 B253502
District 3 Park Enhancement
and Expansion
$ (288 000.00)
35000
Parks and
Recreation
40-BTBD
Tibor and Sheila Park
(1814 Brickell)
$ 288 000.00
35000
Parks and
Recreation
3069
Miami Forever Bond -
Series 2024C
5
40-B253502
District 3 Park Enhancement
and Expansion
$ (151,494.66)
35000
Parks and
Recreation
40 B243609
Cuban Memorial
$ 151,494.66
35000
Parks and
Recreation
3069
Miami Forever Bond -
Series 2024C
6
40-B253502
District 3 Park Enhancement
and Expansion
$ (48,505.34)
35000
Parks and
Recreation
40-B243609
Cuban Memorial
$ 48,505.34
35000
Parks and
Recreation
1426
Contribution from
General Funds
7
40-B253502
District 3 Park Enhancement
and Expansion
$ (169,837.68)
35000
Parks and
Recreation
40-BTBD
Historic Shenandoah
Park -Land Acquistion
$ 169,837.68
35000
Parks and
Recreation
1422
Park Impact Fees
8
40-B253502
District 3 Park Enhancement
and Expansion
$ (550,162.32)
35000
Parks and
Recreation
40-BTBD
Historic Shenandoah
Park -Land Acquistion
$ 550,162.32
35000
Parks and
Recreation
2253
Park Impact Fees
9
40-B253502
District 3 Park Enhancement
and Expansion
$ (500,000.00)
35000
Parks and
Recreation
40-BTBD
Historic Shenandoah
Park - Development
$ 500,000.00
35000
Parks and
Recreation
2253
Park Impact Fees
10
40-B253502
District 3 Park Enhancement
and Expansion
$ (6,000,000.00)
35000
Parks and
Recreation
40-B263514
Jose Marti - Phase II
$ 6,000,000.00
35000
Parks and
Recreation
2253
Park Impact Fees
11
40-BTBD
District 3 Real Estate
Acquisition and Accessible
Housing
$ (3,937,618.71)
34000
Public
Facilities
40-BTBD
Little Havana Senior
Housing
$ 3,937,618.71
New
City Funds -
Public
Benefits
2787
D3 Affordable Housing
and Park Public Benefit
12
40-BTBD
District 3 Real Estate
Acquisition and Accessible
Housing
$ (1,062,381.29)
34000
Public
Facilities
40-BTBD
Little Havana Senior
Housing
$ 1,062,381.29
34000
Public
Facilities
1426
Contribution from
General Funds
$ (16,208,000.00)
$ 16,208,000.00