The URL can be used to link to this page

Home My WebLink AboutExhibit A SUBFY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # 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 CW 40-630865G Environmental Remediation - Citywide $ (53,980.14) 31000 General Government Projects CW 40-B193101 Citywide Environmental Compliance Construction $ 53,980.14 31000 General Government Projects 1426 Contribution from General Fund 2 CW 40-B30865G Environmental Remediation - Citywide $ (50,000.00) 31000 General Government Projects CW 40-B193101A Environmental Compliance Monitoring $ 50,000.00 31000 General Government Projects 1426 Contribution from General Fund 3 CW 40-B30865G Environmental Remediation - Citywide $ (14 326.85) 31000 General Government Projects CW 40-B193101A Environmental Compliance Monitoring $ 14 326.85 31000 General Government Projects 1998 Contribution from General Fund 4 CW 40-B203111 Downtown Restrooms $ (275,942.00) 31000 General Government Projects CW 40-B263100 General Government FFE $ 275,942.00 31000 General Government Projects 1426 Contribution from General Fund 5 CW 40-B173111 Body Worn Cameras Bandwidth Increase $ (95,856.80) 31000 General Government Projects CW 40-6243210 Police - Capital Enhancements and Equipment $ 95,856.80 31000 General Government Projects 1426 Contribution from General Fund 6 CW 40-B203110 Facility Safety and Fortification Project - CW $ (88 036.04) 31000 General Government Projects CW 40-6243210 Police - Capital Enhancements and Equipment $ 88 036.04 31000 General Government Projects 1422 Impact Fees New Ordinance 7 CW 40-B72914 Police Headquarters Building A/C Renovations $ (22,000.00) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 22,000.00 32000 Public Safety 1972 College of Policing Design 8 CW 40-B70120 Carpeting and Flooring Police Dept. (North District and South District) $ (44.09) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 44.09 32000 Public Safety 1426 Contribution from General Fund 9 CW 40-B173213 David Herring Building $ (146.44) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 146.44 32000 Public Safety 1426 Contribution from General Fund 10 CW 40-B213201 ADA Compliance Assessment - Police Headquarters - CW $ (22,324.87) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 22,324.87 32000 Public Safety 1426 Contribution from General Fund 11 CW 40-B223211 Emergency Repairs for the Police Garage $ (41,170.00) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 41,170.00 32000 Public Safety 1426 Contribution from General Fund 12 CW 40-630988 North District Police Station Misc. Repairs $ (12,309.73) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 12 309.73 32000 Public Safety 1426 Contribution from General Fund 13 CW 40-B70121 Police Drains & Parking $ (103,968.08) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 103,968.08 32000 Public Safety 1426 Contribution from General Fund 14 CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ (25.80) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 25.80 32000 Public Safety 1426 Contribution from General Fund 15 CW 40-6213208 Miami Police Headquarters - Hardening $ (93.56) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 93.56 32000 Public Safety 1426 Contribution from General Fund 16 CW 40-617322 MPD Facilities Exterior Lighting - CW $ (866.12) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 866.12 32000 Public Safety 1426 Contribution from General Fund 17 CW 40-B173215 New Police Property Building Planning Phase $ (373.75) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 373.75 32000 Public Safety 1426 Contribution from General Fund 18 CW 40-6253209 Plumbing Renovation in Police Building $ (665.29) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 665.29 32000 Public Safety 1426 Contribution from General Fund 19 CW 40-670119 Police HQ Pressure Clean/Seal/Paint Exterior $ (63.34) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 63.34 32000 Public Safety 1426 Contribution from General Fund 20 CW 40-6183210 CCTV Integration with ShotSpotter $ (22,046.73) 32000 Public Safety CW 40-6243210 Police - Capital Enhancements and Equipment $ 22,046.73 32000 Public Safety 1426 Contribution from General Fund 21 CW 40-B243203 Legacy CCTV Camera Upgrades $ (1,925.54) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 1,925.54 32000 Public Safety 1426 Contribution from General Fund 22 CW 40-B17320 Police Security System $ (66,203.12) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 66,203.12 32000 Public Safety 1426 Contribution from General Fund 23 CW 40-B223205 Police Surveillance Platform $ (239.29) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 239.29 32000 Public Safety 1426 Contribution from General Fund File ID #18902 1 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # 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 24 CW 40-6213203 Replacement of Damaged Police Vehicles - CW $ (3,108.00) 32000 Public Safety CW 40-6243210 Police - Capital Enhancements and Equipment $ 3,108.00 32000 Public Safety 1426 Contribution from General Fund 25 CW 40-B72915A Police Headquarters Helipad and Roof Replacement $ (4,762.00) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 4,762.00 32000 Public Safety 1998 Contribution From General Fund-SSL 26 CW 40-B193205 South District Police Station Misc. Repairs $ (40,818.39) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 40,818.39 32000 Public Safety 1422 Impact Fees New Ordinance 27 CW 40-B70143 Fortification of MPD Headquarters Front Lobby and Entrance $ (234,523.09) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 234,523.09 32000 Public Safety 1422 Impact Fees New Ordinance 28 CW 40-B183210 CCTV Integration with ShotSpotter $ (9,250.00) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 9,250.00 32000 Public Safety 1422 Impact Fees New Ordinance 29 CW 40-B70137 New CCTV Video Wall @ MPD Headquarters $ (100.00) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 100.00 32000 Public Safety 1422 Impact Fees New Ordinance 30 CW 40-B173213 David Herring Building $ (30,655.76) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 30,655.76 32000 Public Safety 2252 Police Impact Fees 31 CW 40-617322 MPD Facilities Exterior Lighting - CW $ (20,290.00) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 20,290.00 32000 Public Safety 2252 Police Impact Fees 32 CW 40-6183203 New Police Headquarters Planning Phase - CW $ (97,250.00) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 97,250.00 32000 Public Safety 2252 Police Impact Fees 33 CW 40-B173215 New Police Property Building Planning Phase $ (289 44) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 289.44 32000 Public Safety 2252 Police Impact Fees 34 CW 40-B193206 Renewals Trane Chillers COP $ (80,000.00) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 80,000.00 32000 Public Safety 2252 Police Impact Fees 35 CW 40-B193205 South District Police Station Misc. Repairs $ (195.79) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 195.79 32000 Public Safety 1108 Police Impact Fees 36 CW 40-672914 Police Headquarters Building A/C Renovations $ (30,125.54) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 30,125.54 32000 Public Safety 1426 Contribution from General Fund 37 CW 40-B193205 South District Police Station Misc. Repairs $ (9 013.89) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 9,013.89 32000 Public Safety 1426 Contribution from General Fund 38 CW 40-6213206 Miami Police Department Facility Enhancements $ (218,000.00) 32000 Public Safety CW 40-B72928A Police South Roof Renovation $ 218,000.00 32000 Public Safety 1426 Contribution from General Fund 39 CW 40-B223202 Aero Computer Mapping $ (205.00) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 205.00 32000 Public Safety 2252 Police Impact Fees 40 CW 40-6213204 MPD Facilities Interior Lighting Enhancements $ (117,145.00) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 117 145.00 32000 Public Safety 2252 Police Impact Fees 41 CW 40-B223204 Police Milestone Conversion $ (606.58) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 606.58 32000 Public Safety 2252 Police Impact Fees 42 CW 40-B17320 Police Security System $ (31,152.16) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 31,152.16 32000 Public Safety 2252 Police Impact Fees 43 CW 40-B72928A Police South Roof Renovation CW $ (104,923.93) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 104,923.93 32000 Public Safety 2252 Police Impact Fees 44 CW 40-6253206 Portable Emergency Lights and Siren $ (21 000.00) 32000 Public Safety CW 40-6243210 Police - Capital Enhancements and Equipment $ 21,000.00 32000 Public Safety 2252 Police Impact Fees 45 CW 40-B243206 Purchase of Personal Digital Assistants with FileOnQ (14) for Miami Police Department $ (2,360.00) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 2,360.00 32000 Public Safety 2252 Police Impact Fees 46 CW 40-B243203 Legacy CCTV Camera Upgrades $ (88,012.50) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 88 012.50 32000 Public Safety 2252 Police Impact Fees 47 CW 40-B233204 Marine Patrol Vessel $ (847.00) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 847.00 32000 Public Safety 2252 Police Impact Fees File ID #18902 2 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # 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 48 CW 40-670137 New CCTV Video Wall @ MPD Headquarters $ (27.32) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 27.32 32000 Public Safety 2252 Police Impact Fees 49 CW 40-630448 Electronic Right -of -Way Permit Processing $ (429 957.00) 36000 Streets & Sidewalks CW 40-B183606 Cartegraph Data Inventory $ 429,957.00 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 50 1 40-635806 Curtis Park New Pool Facility and Boat Ramp Improvement $ (66,000.00) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 66,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 51 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement $ (25,000.00) 35000 Parks & Recreation 1 40-6173726 Antonio Maceo Park New Field Restrooms $ 25,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 52 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (150,000.00) 35000 Parks & Recreation 1 40-B263523 Grapeland Water Park -Captain's Lagoon Pool Deck Stabilization and Concrete Replacement $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 53 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (200,000.00) 35000 Parks & Recreation 1 40-6263524 Grapeland Water Park CCTV Upgrades $ 200,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 54 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (600,000.00) 35000 Parks & Recreation 1 40-6263525 Grapeland Water Park Pool Liner Replacement $ 600,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 55 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (150,000.00) 35000 Parks & Recreation 1 40-6263526 Juan Pablo Duarte Park Soccer Pitch $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 56 1 40-6263500 District 1 Park Enhancements and Expansion $ (131,583.00) 35000 Parks & Recreation 1 40-B263503 Curtis Park Building FF&E $ 131,583.00 35000 Parks & Recreation 2253 Park Impact Fees 57 1 40-6263500 District 1 Park Enhancements and Expansion $ (141 000.00) 35000 Parks & Recreation 1 40-B263511 Grapeland Heights Baseball Phase II - Natural Turf $ 141,000.00 35000 Parks & Recreation 2253 Park Impact Fees 58 1 40-6263500 District 1 Park Enhancements and Expansion $ (350,000.00) 35000 Parks & Recreation 1 40-6243517 Juan Pablo Duarte Park Design and Site Improvements $ 350,000.00 35000 Parks & Recreation 2253 Park Impact Fees 59 1 40-B30756 NW 30 Street Improvement $ (618,000.00) 36000 Streets & Sidewalks 1 40-B183603 Miami River Greenway Curtis Park East $ 618,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 60 1 40-630723 NW 24th Avenue Roadway Improvement Project - D1 $ (29,694.75) 36000 Streets & Sidewalks 1 40-B253611 District 1 Traffic Calming Improvement $ 29 694.75 36000 Streets & Sidewalks 1113 Local Option Gas Tax 61 1 40-B30756 NW 30 Street Improvement $ (243,000.00) 36000 Streets & Sidewalks 1 40-6183603 Miami River Greenway Curtis Park East $ 243,000.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax 62 1 40-630723 NW 24th Avenue Roadway Improvement Project - D1 $ (39,105.96) 36000 Streets & Sidewalks 1 40-B253611 District 1 Traffic Calming Improvement $ 39,105.96 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 63 2 40-6253530 District 2 Park Enhancements and Expansion $ (1 800,000.00) 35000 Parks & Recreation 2 40-B263517 Esther Mae Armbrister Park Athletic Turf and Track Resurfacing/Replacement $ 1,800,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 64 2 40-6253530 District 2 Park Enhancements and Expansion $ (400,000.00) 35000 Parks & Recreation 2 40-B263518 Jose Milton Park (pka Albert Pallot Park)Drainage Improvements $ 400,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 65 2 40-6253530 District 2 Park Enhancements and Expansion $ (1,354,000.00) 35000 Parks & Recreation 2 40-6263519 David T. Kennedy Park Playground $ 1,354,000.00 35000 Parks & Recreation 2253 Park Impact Fees 66 2 40-6253530 District 2 Park Enhancements and Expansion $ (250,000.00) 35000 Parks & Recreation 2 40-6263520 Elizabeth Virrick Parking Lot Illumination (40/50 Yr. Recert) $ 250,000.00 35000 Parks & Recreation 2253 Park Impact Fees 67 2 40-6253530 District 2 Park Enhancements and Expansion $ (250,000.00) 35000 Parks & Recreation 2 40-B263521 Morningside Park Parking Lot Illumination (40/50 Yr. Recert) $ 250,000.00 35000 Parks & Recreation 2253 Park Impact Fees 68 2 40-673504 G4 Garage Improvements (Miami Parking Authority) $ (451,000.00) 34000 Public Facilities-CIP 2 40-B263410 M Tower Diesel Tank Relocation $ 451,000.00 34000 Public Facilities-CIP 2254 General Government Impact Fees 69 2 40-6193802 Brickell Bay Drive Design Criteria Package $ (1 900,000.00) 36000 Streets & Sidewalks 2 40-B193602 Brickell Key Bridge Repairs $ 1,900,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 70 2 40-630836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (7,000.00) 36000 Streets & Sidewalks 2 40-630687 Coconut Grove Business Improvement District -Tree $ 7,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax File ID #18902 3 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # 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 71 2 40-B30836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (22 011.11) 36000 Streets & Sidewalks 2 40-B213601 South Grove Traffic Study - Construction $ 22,011.11 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 72 3 40-B233505 Ruben Dario Park - Construction Design/Documents $ (1,676,820.18) 35000 Parks & Recreation 3 000-D3MFE District 3 Miami For Everyone $ 1,676,820.18 15503 Miami For Everyone 2941 Miami For Everyone 73 3 40-B193515 Riverside Park Renov./Enhanc. $ (64,839.24) 35000 Parks & Recreation 3 40-B263513 Riverside Park $ 64,839.24 35000 Parks & Recreation 2004 CIP Misc Revenue 2007 74 3 40-B203518 Shenandoah Mini Pk -ROW Improv $ (875.82) 35000 Parks & Recreation 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 875.82 35000 Parks & Recreation 1954 Citiwide Landscape 75 3 40-B40713 D3 Park, St, and Lighting Impr $ (35,939.50) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 35,939.50 35000 Parks & Recreation 1426 Contribution from General Fund 76 3 40-B253507 Simon Bolivar Baywalk $ (806.24) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 806.24 35000 Parks & Recreation 1426 Contribution from General Fund 77 3 40-B233519 Southside Park Building and Exterior Improvements $ (1,425.12) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 1,425.12 35000 Parks & Recreation 1426 Contribution from General Fund 78 3 40-B263501 Morazan Quesada Sport Fields $ (387,000.00) 35000 Parks & Recreation 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 387,000.00 34000 Public Facilities-CIP 2787 D3 Affordable Housing and Park Public Benefit 79 3 40-B40713 D3 Park, St, and Lighting Impr $ (19,228.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 19,228.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance 80 3 40-B40500 Grove Mini Park Playground $ (16,676.23) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 16,676.23 35000 Parks & Recreation 1422 Impact Fees New Ordinance 81 3 40-B35861B Maximo Gomez/Domino Park Restroom Improvements D3 $ (31,391.98) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 31,391.98 35000 Parks & Recreation 1422 Impact Fees New Ordinance 82 3 40-B40708 Plaza de la Cubanidad $ (6,344.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 6,344.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance 83 3 40-B213508 Triangle Park Enhancements $ (87,286.47) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 87 286.47 35000 Parks & Recreation 1422 Impact Fees New Ordinance 84 3 40-B233505 Ruben Dario Park - Construction Design/Documents $ (3,939,494.66) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 3,939,494.66 35000 Parks & Recreation 3069 Miami Forever Bond - Series 2024C 85 3 40-B223511 1320 Mini Park Enhancements $ (200,000.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 200,000.00 35000 Parks & Recreation 2253 Park Impact Fees 86 3 40-B243510 Jose Marti Pickleball Center $ (645,511.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 645,511.00 35000 Parks & Recreation 2253 Park Impact Fees 87 3 40-B223503 Jose Marti Pool Sand Filtration System $ (140,505.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 140,505.00 35000 Parks & Recreation 2253 Park Impact Fees 88 3 40-B263501 Morazan Quesada Sport Fields $ (3,844,589.81) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 3,844,589.81 35000 Parks & Recreation 2253 Park Impact Fees 89 3 40-B40708 Plaza de la Cubanidad $ (585.38) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 585.38 35000 Parks & Recreation 2253 Park Impact Fees 90 3 40-B233505 Ruben Dario Park - Construction Design/Documents $ (1,946,635.57) 35000 Parks & Recreation 3 40-6253502 District 3 Park Enhancements and Expansion $ 1,946,635.57 35000 Parks & Recreation 2253 Park Impact Fees 91 3 40-B193515 Riverside Park Renov./Enhanc. $ (0.38) 35000 Parks & Recreation 3 40-B263513 Riverside Park $ 0.38 35000 Parks & Recreation 2253 Park Impact Fees 92 3 40-B223511 1320 Mini Park Enhancements $ (160,352.34) 35000 Parks & Recreation CW 40-B30541D Parks Equipment and Site Improvements $ 160,352.34 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover 93 3 40-B203518 Shenandoah Mini Pk -ROW Improv $ (531.16) 35000 Parks & Recreation 3 40-B30541D Parks Equipment and Site Improvements $ 531.16 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover 94 3 40-B233400 Tower Theater -Welcome Center $ (148,855.25) 34000 Public Facilities-CIP 3 40-B193518 Cancelled New Park at 2200 SW 9th AVE & 910 SW 22nd RD MFB funded $ 148,855.25 34000 Public Facilities-CIP 1426 Contribution from General Fund File ID #18902 4 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # 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 95 3 40-6203401 Manuel Artime - 50 Year Facility Recertification and Repairs - D3 $ (0.35) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 0.35 34000 Public Facilities-CIP 1426 Contribution from General Fund 96 3 40-B213413 Manuel Artime Concession Stand $ (471.74) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 471.74 34000 Public Facilities-CIP 1426 Contribution from General Fund 97 3 40-B213412 Manuel Artime Loading Dock $ (136.46) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 136.46 34000 Public Facilities-CIP 1426 Contribution from General Fund 98 3 40-B193401 Manuel Artime Theater Renovation $ (405.88) 34000 Public Facilities-CIP 3 40-6263409 District 3 Real Estate Acquisition and Accessible Housing $ 405.88 34000 Public Facilities-CIP 1426 Contribution from General Fund 99 3 40-B30501C Manuel Artime Window Replacement 970 Building $ (372.36) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 372.36 34000 Public Facilities-CIP 1426 Contribution from General Fund 100 3 40-B183416 Real Estate Acquisition and Accessible Housing in District 3 $ (11,131.54) 34000 Public Facilities-CIP 3 40-6263409 District 3 Real Estate Acquisition and Accessible Housing $ 11,131.54 34000 Public Facilities-CIP 1426 Contribution from General Fund 101 3 40-B233400 Tower Theater -Welcome Center $ (327,221.89) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 327,221.89 34000 Public Facilities-CIP 1426 Contribution from General Fund 102 3 40-B253502 District 3 Park Enhancements and Expansion $ (709,061.50) 36001 Streets & Sidewalks 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 709,061.50 34000 Public Facilities-CIP 1426 Contribution from General Fund 103 3 40-B213421 Affordable Housing Development -1251 SW 7th Street $ (3,541,280.21) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 3,541,280.21 34000 Public Facilities-CIP 2787 D3 Affordable Housing and Park Public Benefit 104 3 40-B223401 D3 Affordable Housing and Park $ (9,338.50) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 9 338.50 34000 Public Facilities-CIP 2787 D3 Affordable Housing and Park Public Benefit 105 3 40-B183415 D3 Park LAQ $ (8,911.00) 34000 Public Facilities-CIP 3 40-6253502 District 3 Park Enhancements and Expansion $ 8 911.00 34000 Public Facilities-CIP 1422 Impact Fees New Ordinance 106 3 40-B213421 Affordable Housing Development -1251 SW 7th Street $ (161,000.00) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 161,000.00 34000 Public Facilities-CIP 2750 MF Bonds Taxable S2B 107 3 40-B183415 D3 Park LAQ $ (600.00) 34000 Public Facilities-CIP 3 40-6253502 District 3 Park Enhancements and Expansion $ 600.00 34000 Public Facilities-CIP 2253 Park Impact Fees 108 3 40-B213412 Manuel Artime Loading Dock $ (357.38) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management Upgrades $ 357.38 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 109 3 40-B30501C Manuel Artime Window Replacement 970 Building $ (185.91) 34000 Public Facilities-CIP 3 40-6223400 Real Estate and Asset Management Upgrades $ 185.91 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 110 3 40-B193403 Marlins W3 Surface Lot Repairs and Drainage Improvements $ (32,331.76) 34000 Public Facilities-CIP 3 40-6223400 Real Estate and Asset Management Upgrades $ 32,331.76 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 111 3 40-B233401 Tower Theater - Cinema No.2 $ (2,799.25) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management UpgradesFacilities-CIP $ 2,799.25 34000 Public 1350 SRF Contribution to Capital - DREAM Rollover 112 3 40-B233400 Tower Theater -Welcome Center $ (15,265.06) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management Upgrades $ 15,265.06 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover File ID #18902 5 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # 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 113 3 40-6193803 Jose Marti Park Flood Mitigation Study and Design $ (294,695.02) 38000 Storm Sewers 3 40-6253502 District 3 Park Enhancements and Expansion $ 294 695.02 38000 Storm Sewers 2253 Park Impact Fees 114 3 40-B30992 Riverview and Lawrence Pump Stations $ (qg 860.82) 38000 Storm Sewers 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ qg g60.82 38000 Storm Sewers 1431 Stormwater Utility Funds 115 3 40-B243601 Cuban Memorial Blvd. Lighting $ (12,957.11) 36000 Streets & Sidewalks 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 12,957.11 34000 Public Facilities-CIP 1426 Contribution from General Fund 116 3 40-B183609 SW 22 Terrace Traffic Calming $ (21.94) 36000 Streets & Sidewalks 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 21.94 34000 Public Facilities-CIP 1426 Contribution from General Fund 117 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (600.52) 36000 Streets & Sidewalks 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 600.52 34000 Public Facilities-CIP 1426 Contribution from General Fund 118 3 40-B243602 Little Havana Pedestrian Priority Zone Phase II $ (257,251.85) 36000 Streets & Sidewalks 3 40-B213602 Little Havana Pedestrian Priority Zone $ 257,251.85 36000 Streets & Sidewalks 1426 Contribution from General Fund 119 3 40-B213602A Little Havana Pedestrian Zone - COLAB Consulting Services $ (1,067.62) 36000 Streets & Sidewalks 3 40-B213602 Little Havana Pedestrian Priority Zone $ 1,067.62 36000 Streets & Sidewalks 1426 Contribution from General Fund 120 3 40-B50316 SW 14 Terr(16 Ave to 17 Ave) $ (4,101.60) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 4,101.60 36000 Streets & Sidewalks 1113 Local Option Gas Tax 121 3 40-650323 SW 31 RD (2 Ave to 3 Ave) D3 $ (331.14) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 331.14 36000 Streets & Sidewalks 1552 Local Option Gas Tax 122 3 40-B50308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) D3 $ (158.26) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 158.26 36000 Streets & Sidewalks 1113 Local Option Gas Tax 123 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ (731.17) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 731.17 36000 Streets & Sidewalks 1113 Local Option Gas Tax 124 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (557.84) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 557.84 36000 Streets & Sidewalks 1552 Local Option Gas Tax 125 3 40-B78509D Calle 8 -Public Works $ (165,959.84) 36000 Streets & Sidewalks 3 40-B73102B Urban Core Roadway Improvements $ 165,959.84 36000 Streets & Sidewalks 1419 Parking Surcharge 126 3 40-B243602 Little Havana Pedestrian Priority Zone Phase II $ (58.25) 36000 Streets & Sidewalks 3 40-B213602 Little Havana Pedestrian Priority Zone $ 58.25 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 127 3 40-B30438 Rep & Mtn Cuban Memorial. Blvd-D3 $ (4,659.58) 36000 Streets & Sidewalks 3 40-B213602 Little Havana Pedestrian Priority Zone $ 4,659.58 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 128 3 40-B50308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) D3 $ (618.36) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 618.36 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 129 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ (238.12) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 238.12 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 130 3 40-B50311 SW 12 St (SW 17 Ave -SW 16 Ave) $ (17,994.96) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 17,994.96 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 131 3 40-650312 SW 17 Street (16 Ave-14 Ave) $ (3,567.87) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 3,567.87 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 132 3 40-B50316 SW 14 Terrace (16 Ave to 17 Ave) D3 $ (0.01) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 0.01 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 133 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (70.04) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 70.04 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 134 3 40-650309 SW 9 Ave (23 RD to 22 Rd) D3 $ (0.02) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 0.02 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 135 4 40-B253511 Bryan Park Enhancement (Dedicated Pickleball Courts) $ (68,000.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 68,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 136 4 40-B173514 D4 Mini -Park Buildout $ (500.00) 35000 Parks & Recreation 4 40-6243516 District 4 Park Enhancements and Expansion $ 500.00 35000 Parks & Recreation 1426 Contribution from General Fund File ID #18902 6 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. # 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 137 4 40-B173514 D4 Mini -Park Buildout $ (169.47) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 169.47 35000 Parks & Recreation 1998 Contribution from General Fund 138 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ (2,152.06) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 2,152.06 35000 Parks & Recreation 1426 Contribution from General Fund 139 4 40-B263508 D4 New Dog Park - 2293 SW 17 Terrace $ (100,000.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 100,000.00 35000 Parks & Recreation 2253 Park Impact Fees 140 4 40-B263509 D4 New Mini Park - 50 SW 68 Avenue $ (500,000.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 500,000.00 35000 Parks & Recreation 2253 Park Impact Fees 141 4 40-B173514 D4 Mini -Park Buildout $ (1,125.13) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 1,125.13 35000 Parks & Recreation 2253 Park Impact Fees 142 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (55,806.06) 36000 Streets & Sidewalks 4 40-B223802 Auburndale Flood Mitigation $ 55,806.06 36000 Streets & Sidewalks 1426 Contribution from General Fund 143 4 40-B213606A Kinloch Flooding Mitigation and Road Reconstruction $ (1,075,663.07) 36000 Streets & Sidewalks 4 40-B213606 Kinloch Roadway Improvements $ 1,075,663.07 36000 Streets & Sidewalks 2972 FDEP Grant 144 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (11,165.58) 36000 Streets & Sidewalks 4 40-B223802 Auburndale Flood Mitigation $ 11,165.58 36000 Streets & Sidewalks 1552 Local Option Gas Tax 145 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (112,421.12) 36000 Streets & Sidewalks 4 40-B223802 Auburndale Flood Mitigation $ 112,421.12 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 146 4 40-B193614 D4 Roadway Project $ (32,060.91) 36000 Streets & Sidewalks 4 40-B263600 District 4 Traffic Calming around Parks and Schools $ 32,060.91 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 147 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (32,022.36) 36000 Streets & Sidewalks 4 40-B223802 Auburndale Flood Mitigation $ 32,022.36 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 148 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (125,465.88) 36000 Streets & Sidewalks 4 40-B223802 Auburndale Flood Mitigation $ 125,465.88 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 149 4 40-B213606 Kinloch Roadway Improvements $ (1,075,663.07) 36000 Streets & Sidewalks 4 40-B213606A Kinloch Flooding Mitigation and Road Reconstruction $ 1,075,663.07 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 150 5 40-B203513 LHCC -Dance Floor Improvements $ (36,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 36,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 151 5 40-B243513 Little Haiti Cultural Center and Caribbean Marketplace A/C Chiller Replacements $ (121,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 121,000.00 35000 Parks & Recreation 2253 Park Impact Fees 152 5 40-B253523 Roberto Clemente Park Enhancements $ (150,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 150,000.00 35000 Parks & Recreation 2253 Park Impact Fees 153 5 40-B253522 Moore Park Tennis Canopy $ (25,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 25,000.00 35000 Parks & Recreation 2253 Park Impact Fees 154 5 40-B243514 Athalie Range Park Athletic Field $ (50,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 50,000.00 35000 Parks & Recreation 2253 Park Impact Fees 155 5 40-B243514 Athalie Range Park Athletic Field $ (150,000.00) 35000 Parks & Recreation 5 40-B263522 Legion Park Biscayne Blvd Picnic Area $ 150,000.00 35000 Parks & Recreation 2253 Park Impact Fees 156 5 40-B30896 PH 1: NW 29th Street (NW 7 Ave to NW 2 Ave) - DS $ (63,005.11) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 63,005.11 36000 Streets & Sidewalks 1113 Local Option Gas Tax TOTAL REAPPROPRIATIONS $ (34,403,906.67) TOTAL REAPPROPRIATIONS IN: $ 34,403,906.67 File ID #18902 7 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibi # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Nam- Award Award Name 1 CW 40-B30865G Environmental Remediation - Citywide $ (53,980.14) 31000 General Government Projects CW 40-B193101 Citywide Environmental Compliance Construction $ 53,980.14 31000 Ge. -ral : ernment Projects 1426 Contribution from General Fund 2 CW 40-B30865G Environmental Remediation - Citywide $ (50,000.00) 31000 General Government Projects CW 40-B193101A Environmental Compliance Monitoring $ 50,000.00 31000 General Government Projects 1426 Contribution from General Fund 3 CW 40-B30865G Environmental Remediation - Citywide $ (14,326.85) 31000 General Government Projects CW 40-B193101A Environmental Compliance Monitoring $ 14,326.85 31000 General Government Projects 1998 Contribution from General Fund 4 CW 40-B203111 Downtown Restrooms $ (275,942.00) 31000 General Government Projects CW 40-8263100 General Government FF $ 275,942.00 31000 General Government Projects 1426 Contribution from General Fund 5 CW 40-B173111 Body Worn Cameras Bandwidth Increase $ (95,856.80) 31000 General Government Projects CW 40-B243210 Police - Capital En cements and E. . ment $ 95,856.80 31000 General Government Projects 1426 Contribution from General Fund 6 CW 40-6203110 Facility Safety and Fortification Project - CW $ (88 036.04) 31000 General Government Projects CW 40-B243210 P°lic- " apital Enhancements and Equipment $ 88 036.04 31000 General Government Projects 1422 Impact Fees New Ordinance 7 CW 40-B72914 Police Headquarters Building A/C Renovations $ (22,000.00) 32000 Public SafetyCW 40-B21 �6 Miami Police Department Facility Enhancements $ 22,000.00 32000 Public Safety 1972 College of Policing Design 8 CW 40-670120 Carpeting and Flooring Police Dept. (North District and South District) $ (44.09) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 44.09 32000 Public Safety 1426 Contribution from General Fund 9 CW 40-B173213 David Herring Building $ (146.44) 32000 Public Safe CW 40-B213206 Miami Police Department Facility Enhancements $ 146.44 32000 Public Safety 1426 Contribution from General Fund 10 CW 40-B213201 ADA Compliance Assessment - Police Headquarters - CW $ (22 324.87) 32000 Pu. c Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 22 324.87 32000 Public Safety 1426 Contribution from General Fund 11 CW 40-B223211 Emergency Repairs for the Police Garage $ (41,170.00) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 41,170.00 32000 Public Safety 1426 Contribution from General Fund 12 CW 40-B30988 North District Police Station Misc. Repairs $ (12,309.73) 2000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 12,309.73 32000 Public Safety 1426 Contribution from General Fund 13 CW 40-B70121 Police Drains & Parking $ (103,968 s:) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 103,968.08 32000 Public Safety 1426 Contribution from General Fund 14 CW 40-670143 Fortification of MPD Headquarters Front Lobby and Entrance $ (25.80) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 25.80 32000 Public Safety 1426 Contribution from General Fund 15 CW 40-6213208 Miami Police Headquarters - Hardening (93.56) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 93.56 32000 Public Safety 1426 Contribution from General Fund 16 CW 40-B17322 MPD Facilities Exterior Ligh ' g - CW $ (866.12) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 866.12 32000 Public Safety 1426 Contribution from General Fund 17 CW 40-B173215 New Police Prop- Building Plann'•: Phase $ (373.75) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 373.75 32000 Public Safety 1426 Contribution from General Fund 18 CW 40-6253209 Plumbin: 'enovation in Police Building $ (665.29) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 665.29 32000 Public Safety 1426 Contribution from General Fund 19 CW 40-670119 Pol. � " HQ Pressure Clean/Seal/Paint Exterior $ (63.34) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 63.34 32000 Public Safety 1426 Contribution from General Fund 20 CW 40-B18 0 CCTV Integration with ShotSpotter $ (22,046.73) 32000 Public Safety CW 40-B243210 Police -Capital Enhancements and Equipment $ 22 046.73 32000 Public Safety 1426 Contribution from General Fund 21 CW - s-B243203 Legacy CCTV Camera Upgrades $ (1,925.54) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 1,925.54 32000 Public Safety 1426 Contribution from General Fund 22 40-B17320 Police Security System $ (66,203.12) 32000 Public Safety CW 40-6243210 Police -Capital Enhancements and Equipment $ 66,203.12 32000 Public Safety 1426 Contribution from General Fund File ID #18902 1 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name ard Award Name 23 CW 40-B223205 Police Surveillance Platform $ (239.29) 32000 Public Safety CW 40-B243210 Police -Capital Enhancements and Equipment $ 239.29 32000 Public ety 1426 Contribution from General Fund 24 CW 40-6213203 Replacement of Damaged Police Vehicles - CW $ (3,108.00) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 3,108.00 32000 ublic Safety 1426 Contribution from General Fund 25 CW 40-B72915A Police Headquarters Helipad and Roof Replacement $ (4,762.00) 32000 Public Safety CW 40-6213206 Miami Police Department Facility Enhancements $ 4,762.00 . 000 Public Safety 1998 Contribution From General Fund-SSL 26 CW 40-B193205 South District Police Station Misc. Repairs $ (40,818.39) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 40,:. :.39 32000 Public Safety 1422 Impact Fees New Ordinance 27 CW 40-670143 Fortification of MPD Headquarters Front Lobby and Entrance $ (234,523.09) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 234,523.09 32000 Public Safety 1422 Impact Fees New Ordinance 28 CW 40-B183210 CCTV Integration with ShotSpotter $ (9,250.00) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras Expansions, and Upgrad-- $ 9,250.00 32000 Public Safety 1422 Impact Fees New Ordinance 29 CW 40-B70137 New CCTV Video Wall @ MPD Headquarters $ (100.00) 32000 Public Safety CW 40-B263205 Real Time Crime Center . meras, Expansions, and -.grades $ 100.00 32000 Public Safety 1422 Impact Fees New Ordinance 30 CW 40-B173213 David Herring Building $ (30,655.76) 32000 Public Safety CW 40-B213206 Miami Police D--..rtment Facility E ncements $ 30,655.76 32000 Public Safety 2252 Police Impact Fees 31 CW 40-B17322 MPD Facilities Exterior Lighting - CW $ (20,290.00) 32000 Public Safety CW 40-B213206 Miami ^. ice Department Facility Enhancements $ 20,290.00 32000 Public Safety 2252 Police Impact Fees 32 CW 40-6183203 New Police Headquarters Planning Phase - CW $ (97 250.00) 32000 Public Safety CW 40-B213206 iami Police Department Facility Enhancements $ 97 250.00 32000 Public Safety 2252 Police Impact Fees 33 CW 40-B173215 New Police Property Building Planning Phase $ (289 44) 32000 Public Safety CW 40-:. 3206 Miami Police Department Facility Enhancements $ 289.44 32000 Public Safety 2252 Police Impact Fees 34 CW 40-B193206 Renewals Trane Chillers COP $ (80,000.00) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 80,000.00 32000 Public Safety 2252 Police Impact Fees 35 CW 40-B193205 South District Police Station Misc. Repairs $ (195.79) 32000 Public Safe CW 40-B213206 Miami Police Department Facility Enhancements $ 195.79 32000 Public Safety 1108 Police Impact Fees 36 CW 40-672914 Police Headquarters Building A/C Renovations $ (30,125.54) 32000 Pu • c Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 30,125.54 32000 Public Safety 1426 Contribution from General Fund 37 CW 40-B193205 South District Police Station Misc. Repairs $ (9 013.89) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 9,013.89 32000 Public Safety 1426 Contribution from General Fund 38 CW 40-6213206 Miami Police Department Facility Enhancements $ (218,000.00) 2000 Public Safety CW 40-B72928A Police South Roof Renovation $ 218,000.00 32000 Public Safety 1426 Contribution from General Fund 39 CW 40-B223202 Aero Computer MappingPolice $ (205 : r) 32000 Public Safety CW 40-B243210 - Capital Enhancements and Equipment $ 205.00 32000 Public Safety 2252 Police Impact Fees 40 CW 40-B213204 MPD Facilities Interior Lighting Enhancements $ 7 145.00) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 117,145.00 32000 Public Safety 2252 Police Impact Fees 41 CW 40-B223204 Police Milestone Conversion (606.58) 32000 Public Safety CW 40-B243210 Police -Capital Enhancements and Equipment $ 606.58 32000 Public Safety 2252 Police Impact Fees 42 CW 40-B17320 Police SecurityS ste • y $ (31,152.16) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 31,152.16 32000 Public Safety 2252 Police Impact Fees 43 CW 40-B72928A Police South Roof ' enovation CW $ (104,923.93) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 104,923.93 32000 Public Safety 2252 Police Impact Fees 44 CW 40-B253206 Portable • ergency Lights and Siren $ (21,000.00) 32000 Public Safety CW 40-B243210 Police -Capital Enhancements and Equipment $ 21,000.00 32000 Public Safety 2252 Police Impact Fees 45 CW 40-B243206 • rchase of Personal Digital Assistants with FileOnQ (14) for Miami Police Department $ (2,360.00) 32000 Public Safety CW 40-B243210 Police -Capital Enhancements and Equipment $ 2,360.00 32000 Public Safety 2252 Police Impact Fees 46 CW 40-' 43203 Legacy CCTV Camera UpgradesReal g y $ (88,012.50) 32000 Public Safety CW 40-B263205 Time Crime Center Cameras, Expansions, and Upgrades $ 88,012.50 32000 Public Safety 2252 Police Impact Fees 47 C 40-B233204 Marine Patrol Vessel $ (847.00) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 847.00 32000 Public Safety 2252 Police Impact Fees File ID #18902 2 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name ard Award Name 48 CW 40-B70137 New CCTV Video Wall @ MPD Headquarters $ (27 32) 32000 Public Safety CW 40-B263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 27.32 32000 Public ety 2252 Police Impact Fees 49 CW 40-B30448 Electronic Right -of -Way Permit Processing $ (429,957.00) 36000 Streets & Sidewalks CW 40-B183606 Cartegraph Data Inventory $ 429,957.00 36008 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 50 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement $ (66,000.00) 35000 Parks & Recreation 1 40-B17357 Antonio Maceo Park Boatramp $ 66,000.8: 35000 Parks & Recreation 1426 Contribution from General Fund 51 1 40-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement $ (25,000.00) 35000 Parks & Recreation 1 40-B173726 Antonio Maceo Park New Field Restrooms $ ,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 52 1 40-B40711 Dl Parks, Streets, and Lighting Improvements $ (150,000.00) 35000 Parks & Recreation 1 40-B263523 Grapeland Water Park - Captain's Lagoon Pool Deck Stabilization an • Concrete Replacement $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 53 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (200,000.00) 35000 Parks & Recreation 1 40-B263524 Grapeland Water Par, CTV Upgrad $ 200,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 54 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (600,000.00) 35000 Parks & Recreation 1 40-B263525 Grapeland Wat- 'ark Pool Liner -.. acement $ 600,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 55 1 40-B40711 Dl Parks, Streets, and Lighting Improvements $ (150,000.00) 35000 Parks & Recreation 1 40-B263526 Juan P . o Duarte Park Soccer Pitch $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 56 1 40-B263500 District 1 Park Enhancements and Expansion $ (131,583.00) 35000 Parks & Recreation 1 40-B263503 Curtis Park Building FF&E $ 131,583.00 35000 Parks & Recreation 2253 Park Impact Fees 57 1 40-B263500 District 1 Park Enhancements and Expansion $ (141,000.00) 35000 Parks & Recreation 1 40-:- 3511. Grapeland Heights Baseball Phase II Natural Turf $ 141,000.00 35000 Parks & Recreation 2253 Park Impact Fees 58 1 40-B263500 District 1 Park Enhancements and Expansion $ (350,000.00) 35000 Parks & Recreation 1 40-B243517 Juan Pablo Duarte Park Design and Site Improvements $ 350,000.00 35000 Parks & Recreation 2253 Park Impact Fees 59 1 40-B30756 NW 30 Street Improvement $ (618,000.00) 36000 Streets & Sidewa 1 40-B183603 Miami River Greenway Curtis Park East $ 618,000.00 36000 Streets & Sidewalks 1426 Contribution from General Fund 60 1 40-B30723 NW 24th Avenue Roadway Improvement Project - D1 $ (29 694.75) 36000 Str= s & idewalks 1 40-B253611 District 1 Traffic Calming Improvement $ 29 694.75 36000 Streets & Sidewalks 1113 Local Option Gas Tax 61 1 40-B30756 NW 30 Street Improvement $ (243,000.00) 36000 Streets & Sidewalks 1 40-B183603 Miami River Greenway Curtis Park East $ 243,000.00 36000 Streets & Sidewalks 1552 Local Option Gas Tax 62 1 40-B30723 NW 24th Avenue Roadway Improvement Project - D1 $ (39,105.96) 6000 Streets & Sidewalks 1 40-B253611 District 1 Traffic Calming Improvement $ 39,105.96 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 63 2 40-B253530 District 2 Park Enhancements and Expansion $ (1,800,0.:.00) 35000 Parks & Recreation 2 40-B263517 Esther Mae Armbrister Park Athletic Turf and Track Resurfacing/Replacement $ 1,800,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 64 2 40-B253530 District 2 Park Enhancements and Expansion $ (400,000.00) 35000 Parks & Recreation 2 40-B263518 Jose Milton Park (pka Albert Pallot Park)Drainage Improvements $ 400,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 65 2 40-B253530 District 2 Park Enhancements an • Expansion $ (1,354,000.00) 35000 Parks & Recreation 2 40-B263519 David T. Kennedy Park Playground $ 1,354,000.00 35000 Parks & Recreation 2253 Park Impact Fees 66 2 40-B253530 District 2 Park Enhance nts-and Expansi• $ (250,000.00) 35000 Parks & Recreation 2 40-B263520 Elizabeth Virrick Parking Lot Illumination (40/50Yr. Recert) $ 250,000.00 35000 Parks & Recreation 2253 Park Impact Fees 67 2 40-B253530 District 2 Park - ancements and pansion $ (250,000.00) 35000 Parks & Recreation 2 40-B263521 Morningside Park Parking Lot Illumination (40/50Yr. Recert) $ 250,000.00 35000 Parks & Recreation 2253 Park Impact Fees 68 2 40-673504 G4 .age Improvements (Miami Parking Authority) $ (451,000.00) 34000 Public Facilities-CIP 2 40-B263410 M Tower Diesel Tank Relocation $ 451,000.00 34000 Public Facilities-CIP 2254 General Government Impact Fees 69 2 40-B19 : i2 Brickell Bay Drive Design Criteria Package $ (1,900,000.00) 36000 Streets & Sidewalks 2 40-B193602 Brickell Key Bridge Repairs $ 1,900,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 70 2 0-B30836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (7,000.00) 36000 Streets & Sidewalks 2 40-B30687 Coconut Grove Business Improvement District - Tree $ 7,000.00 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 71 2 40-B30836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (22,011.11) 36000 Streets & Sidewalks 2 40-B213601 South Grove Traffic Study - Construction $ 22,011.11 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax FP% ID #18902 3 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 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 and Name 72 3 40-B233505 Ruben Dario Park - Construction Design/Documents $ (1 676,820.18) 35000 Parks & Recreation 3 000-D3MFE District 3 Miami For Everyone $ 1,676,820.18 15503 Miami For Everyone 294 Miami For Everyone 73 3 40-B193515 Riverside Park Renov./Enhanc. $ (64,839.24) 35000 Parks & Recreation 3 40-B263513 Riverside Park $ 64,839.24 35000 Parks & Recreati. 2004 CIP Misc Revenue 2007 74 3 40-B203518 Shenandoah Mini Pk -ROW Improv $ (875.82) 35000 Parks & Recreation 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 875.82 35000 Par & : -creation 1954 Citiwide Landscape 75 3 40-B40713 D3 Park, St, and Lighting Impr $ (35,939.50) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 35,939.50 350•. Parks & Recreation 1426 Contribution from General Fund 76 3 40-B253507 Simon Bolivar Baywalk $ (806.24) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 806. 35000 Parks & Recreation 1426 Contribution from General Fund 77 3 40-B233519 Southside Park Building and Exterior Improvements $ (1,425.12) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ ,425.12 35000 Parks & Recreation 1426 Contribution from General Fund 78 3 40-B263501 Morazan Quesada Sport Fields $ (387,000.00) 35000 Parks & Recreation 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 387,000.00 34000 Public Facilities-CIP 2787 D3 Affordable Housing and Park Public Benefit 79 3 40-B40713 D3 Park, St, and Lighting Impr $ (19,228.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhance -. is and Expansio- $ 19,228.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance 80 3 40-B40500 Grove Mini Park Playground $ (16,676.23) 35000 Parks & Recreation 3 40-B253502 District 3 Park E ancements and --pansion $ 16,676.23 35000 Parks & Recreation 1422 Impact Fees New Ordinance 81 3 40-B35861B Maximo Gomez/Domino Park Restroom Improvements D3 $ (31,391.98) 35000 Parks & Recreation 3 40-B253502 District ark'Enhancements and Expansion $ 31,391.98 35000 Parks & Recreation 1422 Impact Fees New Ordinance 82 3 40-B40708 Plaza de la Cubanidad $ (6,344.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 6,344.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance 83 3 40-B213508 Triangle Park Enhancements $ (87,286.47) 35000 Parks & Recreation 3 40-: 3502 District 3 Park Enhancements and Expansion $ 87 286.47 35000 Parks & Recreation 1422 Impact Fees New Ordinance 84 3 40-B233505 Ruben Dario Park - Construction Design/Documents $ (3,939,494.66) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 3,939,494.66 35000 Parks & Recreation 3069 Miami Forever Bond Series 2024C 85 3 40-B223511 1320 Mini Park Enhancements $ (200,000.00) 35000 Parks & Recreati• 3 40-B253502 District 3 Park Enhancements and Expansion $ 200,000.00 35000 Parks & Recreation 2253 Park Impact Fees 86 3 40-B243510 Jose Marti Pickleball Center $ (645,511.00) 35000 Pa & creation 3 40-B253502 District 3 Park Enhancements and Expansion $ 645,511.00 35000 Parks & Recreation 2253 Park Impact Fees 87 3 40-B223503 Jose Marti Pool Sand Filtration System $ (140,505.00) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 140,505.00 35000 Parks & Recreation 2253 Park Impact Fees 88 3 40-B263501 Morazan Quesada Sport Fields $ (3,844,589.81) 5000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 3,844,589.81 35000 Parks & Recreation 2253 Park Impact Fees 89 3 40-B40708 Plaza de la Cubanidad $ (585 .: 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 585.38 35000 Parks & Recreation 2253 Park Impact Fees 90 3 40-B233505 Ruben Dario Park - Construction Design/Documents $ (1 '�6,635.57) 35000 Parks & Recreation 3 40-B253502 District 3 Park Enhancements and Expansion $ 1,946,635.57 35000 Parks & Recreation 2253 Park Impact Fees 91 3 40-B193515 Riverside Park Renov./Enhanc. (0.38) 35000 Parks & Recreation 3 40-B263513 Riverside Park $ 0.38 35000 Parks & Recreation 2253 Park Impact Fees 92 3 40-B223511 1320 Mini Park Enhan - ents $ (160,352.34) 35000 Parks & Recreation CW 40-B30541D Parks Equipment and Site Improvements $ 160,352.34 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover 93 3 40-B203518 Shenandoa • ini Pk -ROW Improv $ (531.16) 35000 Parks & Recreation 3 40-B30541D Parks Equipment and Site Improvements $ 531.16 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover 94 3 40-B233400 ower Theater -Welcome Center $ (148,855.25) 34000 Public Facilities-CIP 3 40-B193518 Cancelled New Park at 2200 SW 9th AVE & 910 SW 22nd RD MFB funded $ 148,855.25 34000 Public Facilities-CIP 1426 Contribution from General Fund File ID# :•02 4 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A # District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name ard Award Name 95 3 40-B203401 Manuel Artime - 50 Year Facility Recertification and Repairs - D3 $ (0.35) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 0.35 34000 Pub' Fa ' ies-CIP 1426 Contribution from General Fund 96 3 40-B213413 Manuel Artime Concession Stand $ (471.74) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 471.74 3. . 10 Public Facilities-CIP 1426 Contribution from General Fund 97 3 40-B213412 Manuel Artime Loading Dock $ (136.46) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 36.46 34000 Public Facilities-CIP 1426 Contribution from General Fund 98 3 40-B193401 Manuel Artime Theater Renovation $ (405.88) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 405.88 34000 Public Facilities-CIP 1426 Contribution from General Fund 99 3 40-B30501C Manuel Artime Window Replacement 970 Building $ (372.36) 34000 Public Facilities-CIP 3 40-6263409 District 3 Real Estate Ac• .isition and Accessible .using $ 372.36 34000 Public Facilities-CIP 1426 Contribution from General Fund 100 3 40-B183416 Real Estate Acquisition and Accessible Housing in District 3 $ (11,131.54) 34000 Public Facilities-CIP 3 40-6263409 District 3 ' -.: Estate Acquisition and Accessible Housing $ 11,131.54 34000 Public Facilities-CIP 1426 Contribution from General Fund 101 3 40-B233400 Tower Theater -Welcome Center $ (327,221.89)34000 Public Facilities-CIP 3 40-B2634,: District 3 Real Estate Acquisition and Accessible Housing $ 327,221.89 34000 Public Facilities-CIP 1426 Contribution from General Fund 102 3 40-B253502 District 3 Park Enhancements and Expansion $ (709,061.50) 36001 Streets & Sidewalks 3 40-6263409 District 3 Real Estate Acquisition and Accessible Housing $ 709,061.50 34000 Public Facilities-CIP 1426 Contribution from General Fund 103 3 40-B213421 Affordable Housing Development - 1251 SW 7th Street $ (3,541,280.21) 34000 Public Faciliti- -CIP 3 40-6263409 District 3 Real Estate Acquisition and Accessible Housing $ 3,541,280.21 34000 Public Facilities-CIP 2787 D3 Affordable Housing and Park Public Benefit 104 3 40-B223401 D3 Affordable Housing and Park $ (9,338.50) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 9 338.50 34000 Public Facilities-CIP 2787 D3 Affordable Housing and Park Public Benefit 105 3 40-B183415 D3 Park LAQ $ (8,911.00) 34000 Public Facilities-CIP 3 40-B253502 District 3 Park Enhancements and Expansion $ g 911.00 34000 Public Facilities-CIP 1422 Impact Fees New Ordinance 106 3 40-B213421 Affordable Housing Development - 1251 SW 7th Street $ ( ,, ,000.00) 34000 Public Facilities-CIP 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 161,000.00 34000 Public Facilities-CIP 2750 MF Bonds Taxable 52B 107 3 40-B183415 D3 Park LAQ $ (600.00) 34000 Public Facilities-CIP 3 40-B253502 District 3 Park Enhancements and Expansion $ 600.00 34000 Public Facilities-CIP 2253 Park Impact Fees 108 3 40-B213412 Manuel Artime •: ding Dock $ (357.38) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management Upgrades $ 357.38 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 109 3 40-B30501C M. - el Artime Window '-placement 970 Building $ (185.91) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management Upgrades $ 185.91 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 110 3 40-B193� ; Marlins W3 Surface Lot Repairs and Drainage Improvements $ (32,331.76) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management Upgrades $ 32,331.76 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 111 3 40-B233401 Tower Theater - Cinema No.2 $ (2,799.25) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management Upgrades $ 2 799 25 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover File ID #18902 5 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A 8 District From Project Number From Project Name Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name ard Award Name 112 3 40-B233400 Tower Theater -Welcome Center $ (15,265.06) 34000 Public Facilities-CIP 3 40-B223400 Real Estate and Asset Management Upgrades $ 15,265.06 34000 Pub Fa ' ies-CIP 1350 SRF Contribution to Capital - DREAM Rollover 113 3 40-B193803 Jose Marti Park Flood Mitigation Study and Design $ (294,695.02) 38000 Storm Sewers 3 40-B253502 District 3 Park Enhancements and Expansion $ 294,695.02 3860d Storm Sewers 2253 Park Impact Fees 114 3 40-B30992 Riverview and Lawrence Pump Stations $ (49,860.82) 38000 Storm Sewers 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 49,860.: 38000 Storm Sewers 1431 Stormwater Utility Funds 115 3 40-B243601 Cuban Memorial Blvd. Lighting $ (12,957.11) 36000 Streets & Sidewalks 3 40-B263409 District 3 Real Estate Acquisition and Accessible Housing $ 12,957.11 34000 Public Facilities-CIP 1426 Contribution from General Fund 116 3 40-B183609 SW 22 Terrace Traffic Calming $ (21.94) 36000 Streets & Sidewalks 3 40-B263409 District 3 Real Estate Acquisition d Accessible Housin: $ 21.94 34000 Public Facilities-CIP 1426 Contribution from General Fund 117 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (600.52) 36000 Streets & Sidewalks 3 40-B263409 District 3 Real Estate cquisition and Acces '. e Housing $ 600.52 34000 Public Facilities-CIP 1426 Contribution from General Fund 118 3 40-B243602 Little Havana Pedestrian Priority Zone Phase II $ (257,251.85) 36000 Streets & Sidewalks 3 40-B213602 Little . ana Pedestrian Priority Zone $ 257,251.85 36000 Streets & Sidewalks 1426 Contribution from General Fund 119 3 40-B213602A Little Havana Pedestrian Zone - COLAB Consulting Services $ (1,067.62) 36000 Streets & Sidewalks 3 40-B213602 ittle Havana Pedestrian Priority Zone $ 1,067.62 36000 Streets & Sidewalks 1426 Contribution from General Fund 120 3 40-B50316 SW 14 Terr(16 Ave to 17 Ave) $ (4,101.60) 36000 Streets & Sidewalks 3 40-: - 43605 District 3 Traffic Calming Studies and Improvements $ 4,101.60 36000 Streets & Sidewalks 1113 Local Option Gas Tax 121 3 40-B50323 SW 31 RD (2 Ave to 3 Ave) D3 $ (331.14) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 331.14 36000 Streets & Sidewalks 1552 Local Option Gas Tax 122 3 40-B50308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) D3 $ (158.26) 36000 Streets & Sidewa 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 158.26 36000 Streets & Sidewalks 1113 Local Option Gas Tax 123 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (731.17) 36000 Str• -ts & idewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 731.17 36000 Streets & Sidewalks 1113 Local Option Gas Tax 124 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (557.84) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 557.84 36000 Streets & Sidewalks 1552 Local Option Gas Tax 125 3 40-B78509D Calle 8 - Public Works $ (165,959.84) 6000 Streets & Sidewalks 3 40-B73102B Urban Core Roadway Improvements $ 165,959.84 36000 Streets & Sidewalks 1419 Parking Surcharge 126 3 40-6243602 Little Havana Pedestrian Priority Zone Phase II $ . .25) 36000 Streets & Sidewalks 3 40-B213602 Little Havana Pedestrian Priority Zone $ 58.25 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 127 3 40-B30438 Rep & Mtn Cuban Memorial. Blvd- D3 (q 659.58) 36000 Streets & Sidewalks 3 40-B213602 Little Havana Pedestrian Priority Zone $ 4,659.58 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 128 3 40-B50308 SW 5 Avenue (21-22 RD) and , r 21 RD (SW 5 - SW 4 ; $ (618.36) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 618.36 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 129 3 40-B50309 SW 9 Ave (23 ' P 0 22 Rd) D3 $ (238.12) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 238.12 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 130 3 40-B50311 SW 12 S W 17 Ave -SW 16 Ave) $ (17,994.96) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 17 994.96 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 131 3 40-B50312 W 17 Street (16 Ave-14 Ave) $ (3,567.87) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 3,567.87 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 132 3 40-B58. 6 SW 14 Terrace (16 Ave to 17 Ave) D3 $ (0.01) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 0.01 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 133 3 0-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (70.04) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 70.04 36000 Streets & Sidewalks 1101 Transit Half -Cent Surtax 134 /3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (0.02) 36000 Streets & Sidewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 0.02 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax FP% ID #18902 6 of 7 FY 2025-26 Capital Budget Amendment April 9, 2026 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 and Name 135 4 40-B253511 Bryan Park Enhancement (Dedicated Pickleball Courts) $ (68,000.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 68,000.00 35000 Parks & Recreation 142. Contribution from General Fund 136 4 40-B173514 D4 Mini -Park Buildout $ (500.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 500.00 35000 Parks & Recreati. 1426 Contribution from General Fund 137 4 40-B173514 D4 Mini -Park Buildout $ (169.47) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 169.47 35000 Par & :creation 1998 Contribution from General Fund 138 4 40-B203519 Swannanoa Mini Park - right of way improvements (design only) - D4 $ (2,152.06) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 2 152.06 3 : �0 Parks & Recreation 1426 Contribution from General Fund 139 4 40-6263508 D4 New Dog Park - 2293 SW 17 Terrace $ (100,000.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 100,'t 0.00 35000 Parks & Recreation 2253 Park Impact Fees 140 4 40-B263509 D4 New Mini Park - 50 SW 68 Avenue $ (500,000.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 500,000.00 35000 Parks & Recreation 2253 Park Impact Fees 141 4 40-B173514 D4 Mini -Park Buildout $ (1,125.13) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements an. Expansion $ 1 125.13 35000 Parks & Recreation 2253 Park Impact Fees 142 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (55,806.06) 36000 Streets & Sidewalks 4 40-B223802 Auburndale Flood ' gation $ 55,806.06 36000 Streets & Sidewalks 1426 Contribution from General Fund 143 4 40-B213606A Kinloch Flooding Mitigation and Road Reconstruction $ (1,075,663.07) 36000 Streets & Sidewalks 4 40-B213606 Kinloch Road - .y Improvements $ 1,075,663.07 36000 Streets & Sidewalks 2972 FDEP Grant 144 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (11,165.58) 36000 Streets & Sidewalks 4 40-B223802 Au • • rndale Flood Mitigation $ 11,165.58 36000 Streets & Sidewalks 1552 Local Option Gas Tax 145 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (112,421.12) 36000 Streets & Sidewalks 4 40-B22388 Auburndale Flood Mitigation $ 112,421.12 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 146 4 40-B193614 D4 Roadway Project $ (32,060.91) 36000 Streets & Sidewalks 4 40-B263600 District 4 Traffic Calming around Parks and Schools $ 32,060.91 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 147 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (32,022.36) 36000 Streets & Sidewal 4 40-B223802 Auburndale Flood Mitigation $ 32,022.36 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 148 4 40-B203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (125,465.88) 36000 Str= s & : dewalks 4 40-B223802 Auburndale Flood Mitigation $ 125,465.88 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 149 4 40-B213606 Kinloch Roadway Improvements $ (1,075,663.07) 36000 Streets & Sidewalks 4 40-B213606A Kinloch Flooding Mitigation and Road Reconstruction $ 1,075,663.07 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 150 5 40-B203513 LHCC -Dance Floor Improvements $ (36,000.00) - 5000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 36,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 151 5 40-B243513 Little Haiti Cultural Center and Caribbean Marketplace A/C Chiller Replacements $ (121,08:.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 121,000.00 35000 Parks & Recreation 2253 Park Impact Fees 152 5 40-6253523 Roberto Clemente Park Enhancements $ (150,000.00) 35000 Parks & Recreation 5 40-6223513 Buena Vista Park Building Improvements $ 150,000.00 35000 Parks & Recreation 2253 Park Impact Fees 153 5 40-B253522 Moore Park Tennis Canopy $ (25,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 25,000.00 35000 Parks & Recreation 2253 Park Impact Fees 154 5 40-B243514 Athalie Range ParkA etic Field $ (50,000.00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 50,000.00 35000 Parks & Recreation 2253 Park Impact Fees 155 5 40-B243514 Athalie Ran: - 'ark Athletic Field $ (150,000.00) 35000 Parks & Recreation 5 40-B263522 Legion Park Biscayne Blvd Picnic Area $ 150,000.00 35000 Parks & Recreation 2253 Park Impact Fees 156 5 40-B30896 PH I: N 9th Street (NW 7 Ave to NW 2 Ave) - D5 $ (63,005.11) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 63,005.11 36000 Streets & Sidewalks 1113 Local Option Gas Tax OTAL REAPPROPRIATIONS OUT: $ (32,475,524.52) ID 7 of 7 TOTAL REAPPROPRIATIONS IN: $ 32,475,524.52