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HomeMy WebLinkAboutSubstitution Memo from City ManagerCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM James Reyes City Manager Marie "Maggie" Gouin 7� Director Office of Management & Budget DATE April 6, 2026 SUBJECT: Substitution Capital Budget Amendment — RE.3 File ID: 18902 ENCLOSURES. The Office of Management and Budget has identified a scrivener's error in Exhibit A associated with Agenda Item RE.3 (File ID No. 18902), amending the FY 2025-26 Adopted Capital Budget for the April 9, 2026 City Commission meeting. The error resulted from an incorrect formula within the exhibit, which caused the grand total re - appropriation amount to be misstated, along with a minor clerical inconsistency within the exhibit. As a result, the total did not reflect the correct aggregate amount. The proposed correction updates the total to accurately reflect the sum of the previously approved line items and resolves the clerical inconsistency, consistent with Resolution R-26-0135, adopted on March 12, 2026. This action is administrative in nature and is necessary to ensure accuracy and consistency in the City's capital budget records. APPROVED / DISAPPROVED James Reyes City Manager It 7 cioa_ Skil-) -0)01 riorvic _riroi,-) C:A±Al )(vvvvq2 City of Miami Resolution Legislation City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: Final Action Date: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENTS, REALLOCATING FUNDS, IN THE TOTAL AMOUNT OF THIRTY-FOUR MILLION FOUR HUNDRED THREE THOUSAND NINE HUNDRED SIX DOLLARS AND SIXTY- SEVEN CENTS ($34,403,906.67) ("FUNDS") FROM CERTAIN PROJECT(S) IN THE CITY OF MIAMI'S ("CITY") FISCAL YEAR 2025-26 MULTI -YEAR CAPITAL PLAN ADOPTED ON SEPTEMBER 25, 2025 PURSUANT TO RESOLUTION NO. R-25-0412 ("CAPITAL PLAN"), AND RE -APPROPRIATING SAID FUNDS TO CURRENT AND/OR FUTURE CAPITAL PROJECTS, ALL AS SET FORTH IN EXHIBIT "A," ATTACHED AND INCORPORATED; THE USE, ALLOCATION, AND APPROPRIATION OF FUNDS IDENTIFIED HEREIN, ARE SUBJECT TO ALL FEDERAL, STATE, AND LOCAL LAWS THAT REGULATE THE USE OF SUCH FUNDS AND THE RECEIPT OF ALL NECESSARY APPROVALS, INCLUDING, BUT NOT LIMITED TO THE CITY ATTORNEY AND BOND COUNSEL APPROVAL; FURTHER APPROVING THE CITY MANAGER TO MAKE ANY CHANGES TO ADJUST, AMEND, AND APPROPRIATE THE CITY'S OPERATING BUDGET, FIVE-YEAR FINANCIAL PLAN, STRATEGIC PLAN, MULTI -YEAR CAPITAL PLAN, AND ANY OTHER DOCUMENTS AS NECESSARY AND APPLICABLE, PURSUANT TO THE PROVISIONS OF THIS R. SOLUTION; RATIFYING, APPROVING, AND CONFIRMING CERTAIN CESSARY ACTIONS BY THE CITY MANAGER AND DESIGNATED CITY L"1 IMPARTMENTS IN ORDER TO UPDATE THE CAPITAL PLAN, RELEVANT i FirsTOCIAL CONTROLS AND COMPUTER SYSTEMS IN CONNECTION TH8REWITH, FOR PROJECT CLOSE-OUTS, AND FOR GRANTS AND OTHER L3 cry FUNDING SOURCES IN PROGRESS IN CONNECTION HEREWITH; PROVIDING U FOiz AN EFFECTIVE DATE. Lei a - Cr _Lei_ WHEREAS, except for such changes as set forth herein, all previous appropriations refrfainktuthorized to continue as previously approved City of Miami ("City") capital projects (new, revised, and continued projects collectively, "Projects") according to the Fiscal Year 2025- 2026 Multi -Year Capital Plan adopted on September 25, 2025, pursuant to Resolution No. R-25- 0412 ("Capital Plan"), as amended; and WHEREAS, it is now necessary to reallocate funds in the total not to exceed amount of thirty-four million four hundred three thousand nine hundred six dollars and sixty-seven cents ($34,403,906.67) ("Funds") from certain project(s) in the City's Capital Plan, and re - appropriating said Funds to current and/or future capital projects, all as set forth in Exhibit "A," attached and incorporated; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference thereto and incorporated herein as if fully set forth in this Section. City of Miami Page 1 of 2 File ID: File ID: Enactment Number. Section 2. The City Commission hereby approves and authorizes' the City Manager to reallocate funds in the total not to exceed amount thirty-four million four hundred three thousand nine hundred six dollars and sixty-seven cents ($34,403,906.67) ("Funds") from certain project(s) in the City's Capital Plan, and re -appropriating said Funds to current and/or future capital projects, all as set forth in Exhibit "A," attached and incorporated. Section 3. The allocation and appropriation of the funds referenced herein are subject to all federal, State, and local laws that regulate the use of such funds and the receipt of all necessary approvals, including, but not limited to the City Attorney. Section 4. The City Manager is authorized' to make any changes to adjust, amend, and appropriate the City's Operating Budget, Five -Year Financial Plan, Strategic Plan, Multi -Year Capital Plan, and any other documents as necessary and applicable, pursuant to the provisions of this Resolution. Section 5. Certain necessary actions by the City Manager and designated City officials and departments made in order to update the Capital Plan, relevant financial controls and computer systems in connection therewith, for project close-outs, and for grants and other funding sources in progress in connection herewith are ratified, approved, and confirmed. Section 6. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.2 w As — CD LUU C) Li— Cl 1 The herein authorization is further subject to compliance with all legal requirements that may be imposed, including but not limited to, those prescribed by applicable City Charter and City Code provisions. 2 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. City of foliami Page 2 of 2 File ID: RECEtVEQ 2026 OFF► 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. APRIlekileaV From Project Name Amount Fund Fund Name District To NumberProject To Project Name Amount Fund Fund Name Award Award Name �+ ,F' \F ,� {yy���-13D8 I [i = �'��,,r (`pt a d1 �'('�� ironmentalRemediation- 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 ,�-a/ LI { 2 t Ur 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 Wom Cameras Bandwidth Increase $ (95,856.80) 31000 General Government Projects CW 40-B243210 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-B243210 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-B213206 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 40-8213206 Miami Police Department Facility Enhancements $ 44.09 32000 Public Safety 1426 Contribution from General Fund 9 CW 40-13173213 David Herring Building $ (146.44) 32000 Public Safety 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 Public Safety CW 40-B213206 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) 32000 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 $ (103,968.08) 32000 Public Safety CW 40-13213206 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 40-8213206 Miami Police Department Facility Enhancements $ 25.80 32000 Public Safety 1426 Contribution from General Fund 15 CW 40-B213208 Miami Police Headquarters - Hardening $ (93.56) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 93.56 32000 Public Safety 1426 Contribution from General Fund 16 CW 40-B17322 MPD Facilities Exterior Lighting - 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-B373215 New Police Property Building Planning 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-B253209 Plumbing Renovation 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 40-1370119 Police 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 40-8183210 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 40-B243203 Legacy CCTV Camera Upgrades $ (1,925.54) 32000 Public Safety CW 40-8243210 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-B243210 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-B243210 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 RECEIVED April 9, 2026 Exhibit A THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. ff District From Project Number From ProjillO itt [Damage - Amount 8 Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 24 CW 404213203 Iv tc Replacement of of Vehic a CW AK $ (3,10t110)'4 00 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 3,108.00 32000 Public Safety 1426 Contribution from General Fund 25 CW 40-B72915A �,t� Police Headqu iIMJbc00 Roof Replacemen>j"' V i f?t<' ry `'.�' 'A 41-®` G R* Public Safety CW 40-B213206 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 1, r �' $ (40,818.39) 32000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 40,818.39 32000 Public Safety 1422 Impact Fees New Ordinance 27 CW 40-870143 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 40-6263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 9,250.00 32000 Public Safety 1422 Impact Fees New Ordinance 29 CW 40-870137 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 40-8173213 David Herring Building $ (30,655.76) 32000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 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 40-8213206 Miami Police Department Facility Enhancements $ 20,290.00 32000 Public Safety 2252 Police Impact Fees 32 CW 40-13183203 New Police Headquarters Planning Phase - CW $ (97,250.00) 32000 Public Safety CW 40-B213206 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-B213206 Miami Police Department Facility Enhancements $ 289.44 32000 Public Safety 2252 Police Impact Fees 34 CW 40-13193206 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 Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 195.79 32000 Public Safety 1108 Police Impact Fees 36 CW 40-B72914 Police Headquarters Building A/C Renovations $ (30,125.54) 32000 Public Safety CW 40-8213206 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-B213206 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-B243210 Police - Capital Enhancements and Equipment $ 205.00 32000 Public Safety 2252 Police Impact Fees 40 CW 40-8213204 MPD Facilities Interior Lighting$ Enhancements (117,145.00) 32000 Public Safety CW 40-B243210 Police - Capital Enhancements and Equipment $ 117,145.00 32000 Public Safety 2252 Police Impact Fees 41 CW 40-8223204 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 40-817320 Police Security System $ (31,152.16) 32000 Public Safety CW 40-13243210 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 40-8243210 Police - Capital Enhancements and Equipment $ 104,923.93 32000 Public Safety 2252 Police Impact Fees 44 CW 40-B253206 Portable Emergency Lights and Siren $ (21,000.00) 32000 Public Safety CW 40-8243210 Police - Capital Enhancements and Equipment $ 21,000.00 32000 Public Safety 2252 Police Impact Fees 45 CW 40-8243206 Purchase of Personal Digital Assistants with FileOnQ (14) for Miami Police Department $ (2,360.00) 32000 Public Safety CW 40-8243210 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 40-8263205 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 RECEIVED 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 OE THE DOCUMENT. 8 District Fromo Number (� Y TK Hie �y �°"� AM nt 11: Fund Fund Name District Project TNumber To Project Name Amount Fund Fund Name Award Award Name 48 CW 40-870137 New CCTV Video Wall MPD oFFtMEad}�tTAlEyltarf '.E C{ r LF C 7 32) cLERH 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-B30448 Electronic f� oI4AdyPemtif Processing i ' 1 $ (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-B35806 Curtis Park New Pool Facility and Boat Ramp Improvement $ (66,000.00) 35000 Parks & Recreation 1 40-617357 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-B173726 Antonio Maceo Park New Field Restrooms $ 25,000.001426 35000 Parks & Recreation Contribution from General Fund 52 1 40-B40711 D1 Parks, Streets, and Lighting Improvements $ (150,000.001 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 40-840711 D1 Parks, Streets, and Lighting Improvements $ (200 000 00y 35000 Parks & Recreation 1 40-B263524 Grapeland Water Park CCTV Upgrades $ 200 000.00 35000 Parks & Recreation 1426 Contribution from General Fund 54 1 40-640711 D1 Parks, Streets, and Lighting Improvements $ (600,000.00) 35000 Parks & Recreation 1 40-B263525 Grapeland Water Park Pool Liner Replacement $ 600 000.00 35000 Parks & Recreation 1426 Contribution from General Fund 55 1 40-840711 Dl Parks, Streets, and Lighting Improvements $ (150,000.00) 35000 Parks & Recreation 1 40-B263526 Juan Pablo Duarte Park Soccer Pitch $ 150,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 56 1 4043263500 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 4043263500 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 4043263500 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 40-830756 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-B30723 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 40-830756 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) 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-B253530 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-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 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-B253530 District 2 Park Enhancements and Expansion $ (250,000.00) 35000 Parks & Recreation 2 40-6263520 Elizabeth Virrick Parking Lot Illumination (40/50Yr. Recert) $ 250,000.00 35000 Parks & Recreation 2253 Park Impact Fees 67 2 4043253530 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-B73504 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 40-8193802 Brickell Bay Drive Design Criteria Package $ (1,900,000.00) 36000 Streets & Sidewalks 2 40-8193602 Brickell Key Bridge Repairs $ 1,900,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 70 2 40-830836 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 File ID #18902 3 of 7 RECEIVED 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. ar DhXrAi�"' ��/iii hb 8 lJ�lim! Amount Fund Fund Name District NumberTo Project To Protect Name Amount Fund Fund Name Award Award Name 71 2A� 40-B3083§, �, E I South Grov�erp{e}iyq{�way y.Dt^mTge IrFpfe/'eMJi is 02 C $ (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 3VF S/ CqI0 g Pal lhl:fPe k -Construction U 1 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 Qtiwide Landscape 75 3 40-B40713 D3 Park, St, and Lighting Impr $ (35,939.50) 35000 Parks & Recreation 3 40-13253502 District 3 Park Enhancements and Expansion $ 35,939.50 35000 Parks & Recreation 1426 Contribution from General Fund 76 3 40-8253507 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 40-8233519 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 40-640713 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 Yg $ (16,676.23) 35000 Parks & Recreation 3 -8 40253502 District 3 Park Enhancements and Expansion $ 16,676.23 35000 Parks & Recreation 1422 Impact Fees New Ordinance 81 3 40-8358615 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 40-840708 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 40-8213508 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 40-8253502 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 40-8253502 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-g253502 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-B253502 District 3 Park Enhancements and Expansion $ 1,946,635.57 35000 Parks & Recreation 2253 Park Impact Fees 91 3 40-6193515 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 40-8305410 Parks Equipment and Site Improvements $ 531.16 35000 Parks & Recreation 1350 SRF Contribution to Capital - Parks Rollover 94 3 40-13233400 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 RECEIVED 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. S District From Project Number ��eag� sty 7F1 `{]{J4me` AM I &rtw von Fund Fund Name District To Project To Project Name Amount Fund Fund Name Award Award Name 95 3 40-6203401 Manuel Artime - 50 Year Facility RecwitiEiFrat��yand,Rap4ir6.-;D3 e1iri1 `i1\I(.IEPK iJrfti 5 (OAS) 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 �nr1 C ! i C r l .. Manuel Artime Concession Stand , - r $ (471.74) 34000 Public Facilities-CIP 3 4043263409 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 40-8263409 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 40-8183416 Real Estate Acquisition and Accessible Housing in District 3 $ (11,131.54) 34000 Public Facilities-CIP 3 40-8263409 District 3 Real Estate Acquisition and Accessible Housing $ 11,131.54 34000 Public Facilities-CIP 1426 Contribution from General Fund 101 3 40-8233400 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 40-8253502 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 40-8213421 Affordable Housing Development -1251 SW 7th Street $ (3,541,280.21) 34000 Public Facilities-CIP 3 40-8263409 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 $ (8,911.00j 34000 Public Facilities-CIP 3 40-B253502 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 528 107 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 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 40-830501C Manuel Art,me Window Replacement 970 Building $ (185.91) 34000 Public Facilities-CIP 3 40-13223400 Real Estate and Asset Management Upgrades $ 185.91 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 110 3 4041393403 Marlins W3 Surface Lot Repairs and Drainage Improvements $ (32,331.76) 34000 Public Facilities-CIP 3 40-8223400 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 40-8223400 Real Estate and Asset Management Upgrades $ 2,799.25 34000 Public Facilities-CIP 1350 SRF Contribution to Capital - DREAM Rollover 112 3 40-B233400 Tower Theater -Welcome Center $ (15,265.06) 34000 Public Facilities-CIP 3 40-8223400 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 RECEIVED 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. if Disayt� (�,�jl . V K 8 ii jaa ilame Amount Fund Fund Name District T ojeCt m ber To Project Name Amount Fund Fund Name Award Award Name 113 3 40-B193803 F T;4 Jose Frti PgrIL I��' igation a u i $ (294,695.02) 38000 Storm Sewers 3 40-B253502 District 3 Park Enhancements and Expansion $ 294,695.02 38000 Storm Sewers 2253 Park Impact Fees 114 u[� 5 1cf+ E 440-�9 9Yf ,j v(-Fi• b Lawrence Pump StationsSewers $ (49,860.82) 38000 Storm 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ qg 860.82 38000 Storm Sewers 1431 Stormwater Utility Funds 115 3 40-B243601 Cuban Memorial Blvd. Lighting $ (12,957.11) 36000 Streets & Sidewalks 3 40-8263409 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 40-8243602 Little Havana Pedestrian Priority Zone Phase II 5 (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 40-8213602A Little Havana Pedestrian Zone - COLAB Consulting Services $ (1,067.62) 36000 Streets & Sidewalks 3 40-8213602 Little Havana Pedestrian Priority Zone $ 1,067.62 36000 Streets & Sidewalks 1426 Contribution from General Fund 120 3 40-850316 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-B50323 SW 31 RD (2 Ave to 3 Ave) D3 $ (331.14) 36000 Streets & Sidewalks 3 40-8243605 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 40-8243605 District 3 Traffic Calming Studies and improvements $ 158.26 36000 Streets & Sidewalks 1113 Local Option Gas Tax 123 3 40-850309 SW 9 Ave (23 RD to 22 Rd) D3 $ (731.17) 36000 Streets & Sidewalks 3 40-8243605 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-B731028 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-B223602 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 40-8213602 Little Havana Pedestrian Priority ZoneSidewalks $ 4,659.58 36000 Streets & 1350 SRF Contribution to Capital - Lane Closure 128 3 40-850308 SW 5 Avenue (21-22 RD) and SW 21 RD (SW 5 - SW 4) D3 $ (618.36) 36000 Streets & Sidewalks 3 40-8243605 District 3 Traffic Calming Studies and Improvements $ 618.36 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 129 3 40-B50309 SW 9 Ave (23 RD to 22 Rd) D3 $ (238.12) 36000 Streets & Sidewalks 3 40-8243605 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 40-8243605 District 3 Traffic Calming Studies and Improvements $ 17,994.96 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 131 3 40-850312 SW 17 Street (16 Ave-14 Ave) $ (3,567.87) 36000 Streets & Sidewalks 3 40-8243605 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 40-850309 SW 9 Ave (23 RD to 22 Rd) D3 $ (0.02) 36000 Streets & Sidewalks 3 40-8243605 District 3 Traffic Calming Studies and Improvements $ 0.02 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 135 4 40-8253511 Bryan Park Enhancement (Dedicated Pickleball Courts)Recreation $ (68,000.00) 35000 Parks & 4 40-8243516 District 4 Park Enhancements and Expansion $ 68,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 136 4 4043173514 D4 Mini -Park Buildout $ (500.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 500.00 35000 Parks & Recreation 1426 Contribution from General Fund File ID 4#18902 6 of 7 RECEI' ED FY 2025-26 Capital Budget Amendment THIS DOCUMENT IS A SUBSTITUTION TO THE ORIGINAL April 9, 2026 BACKUP ORIGINAL CAN BE SEEN AT THE END OF THE DOCUMENT. Exhibit A N District From ject Number fi nt D O ti i i• 3 ><" Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name Award Award Name 137 4 40-B173514 04 Mini -Park euiidou[ 5 1169.47) ' 35000 Parks & Recreation Recreation 4 40-B243516 _ District 4 Park Enhancements and Expansion $ 169.47 35000 Parks & Recreation 1998 Contribution from General Fund 138 4 Cr� `" 40-B203519 Cr-�yy Sx�la�i;an lNini Fa k-4i�`I' 1 +!fit: way imprpv'rr r.is(deill.only�(I D4 'ER 5 (2,152.06) 35000 Parks & Recreation 4 40-6243516 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 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 40-6223802 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 40.6203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (11,165.58) 36000 Streets & Sidewalks 4 40-8223802 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 Aubumdale Flood Mitigation $ 112,421.12 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 146 4 40-6193614 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 Aubumdale 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 40-8223802 Aubumdale Flood Mitigation $ 125,465.88 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 149 4 40-B213606 Kinloch Roadway lmprovements $ (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 40-6203513 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 40-6243513 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 40-6223513 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 40-6243514 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 PHI: NW 29th Street (NW 7 AveStreets to NW 2 Ave) - D5 $ (63,005.11) 36000 Streets & Sidewalks 5 40-B233603 NW 5th Ave Traffic Calming Devices $ 63,005.11 36000 & Sidewalks 1113 Local Option Gas Tax TOTAL REAPPROPRIATIONS $ (34,403,906.67J TOTAL REAPPROPRIATIONS IN: $ 34,403,906.67 File ID #18902 7 of 7 RECEIVED • FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibi R District Frlatikfil{{ pProjeCt 1K0111 Pronjbat Namev. Amount Fund Fund Name Dtstdct Nu To Project Name Amount Fund Fund Na Award Award Name 1 CW LL+++' 4005FICL f�1T�Y (�l F{� n v ji ept71RldbADhs- 01'4�g :1 f I (r 141 $ (53,980.14) 31000 General Government Projects CW 40-B193101 Citywide Environmental Compliance p Construction $ 53,980.14 31000 Ge. al 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 4043263100 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 40-8243210 Police - Capital En cements and E. • ment $ 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-B243210 Polic apital Enhancements and Equipment $ 88,036.04 31000 General Government Projects 1422 Impact Fees New Ordinance 7 CW 40-872914 Police Headquarters Building A/C RenovationsEnhancementsDesign $ (22,000.00) 32000 Public Safety CW 40-821 .6 Miami Police Department Facility $ 22,000.00 32000 Public Safety 1972 College of Policing 8 CW 40-870120 Carpeting and Flooring Police Dept. (North District and South District) $ (44.09) 32000 Public Safety CW 40-B213206 Miami Police Department Facility Enhancements $ 44.09 32000 Public Safety 1426 Contribution from General Fund 9 CW 40-8173213 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 40-8213201 ADA Compliance Assessment - Police Headquarters - CW $ (22,324.87) 32000 P • c Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 22,324.87 32000 Public Safety 1426 Contribution from General Fund 11 CW 40-8223211 Emergency Repairs for the Police Garage $ (41,170.00) 32000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 41,170.00 32000 Public Safety 1426 Contribution from General Fund 12 CW 40-830988 North District Police Station Misc. Repairs $ (12,309.73) 2000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 12,309.73 32000 Public Safety 1426 Contribution from General Fund 13 CW 40-870121 Police Drains & Parking $ (103,968 - :) 32000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 103,968.08 32000 Public Safety 1426 Contribution from General Fund 14 CW 40-870143 Fortification of MPD Headquarters Front Lobby and Entrance $ (25.80) 32000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 25.80 32000 Public Safety 1426 Contribution from General Fund 15 CW 40-8213208 Miami Police Headquarters - Hardening (93.56) 32000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 93.56 32000 Public Safety 1426 Contribution from General Fund 16 CW 40-817322 MPD Facilities Exterior Ligh ' g - CW $ (866.12) 32000 Public SafetyCW 40-6213206 Miami Police Department Facility Enhancements $ 866.12 32000 Public Safety 1426 Contribution from General Fund 17 CW 40-B173215 New Police Prop Building Plano' Phase: $ (373.75) 32000 Public Safety CW 40-8213206 Miami Police Department Facility Enhancements $ 373.75 32000 Public Safety 1426 Contribution from General Fund 18 CW 40-B253209 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 404170119 Pof - 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-B18 0 CCTV Integration with ShotSpotter $ (22,046.73) 32000 Public Safety CW 40-13243210 Police - Capital Enhancements and Equipment $ 22,046.73 32000 Public Safety 1426 Contribution from General Fund 21 CW r-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 40-8243210 Police - Capital Enhancements and Equipment $ 66,203.12 32000 Public Safety 1426 Contribution from General Fund File ID #18902 1 of 7 RECEIVED FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A # District From Project Number t 2029oAII Rect$meaM I I . . 31�rrount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name and Award Name 23 CW 40-6223205 q�S p� n�, tfir[Y ���t i�J 16' t�LER�( (239.29) 32000 Public Safety CW 40-8243210 Equipment Police - Capital Enhancements and $ 239.29 32000 Public ety 1426 Contribution from General Fund 24 CW 40-8213203 Replacemat�lap� Syr till T i'rt-iti Vehicles - $ (3,108.00) 32000 Public Safety CW 40-8243210 Police - Capital Enhancements and Equipment $ 3,108.00 32000 ublie5afety 1426 Contribution from General Fund 25 CW 40-B72915A Police Headquarters Helipad and Roof Replacement $ (4,762.00) 32000 Public Safety CW 40-8213206 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 404370143 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 40-8183210 CCTV Integration with ShotSpotter $ (9,250.00) 32000 Public Safety CW 40-8263205 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 40-8263205 Real Time Crime Center eras, Expansions, and grades 7 100.00 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 40-817322 MPD Facilities Exterior Lighting - CW $ (20,290.00) 32000 Public Safety CW 40-8213206 Miami ' •ice Department Facility Enhancements $ 20,290.00 32000 Public Safety 2252 Police Impact Fees 32 ON 40-8183203 New Police Headquarters Planning Phase - CW $ (97,250.00) 32000 Public Safety CW 40- 3213206 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 40-8193206 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 40-872914 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 40-8213206 Miami Police Department Facility Enhancements $ 9,013.89 32000 Public Safety 1426 Contribution from General Fund 38 CW 40-8213206 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 40-6223202 Aero Computer Mapping $ (205 : ill 32000 Public Safety CW 40-3243210 Police -Capital Enhancements and Equipment $ 205.00 32000 Public Safety 2252 Police Impact Fees 40 CW 4043213204 MPD Facilities Interior Lighting Enhancements $ 7,145.00) 32000 Public Safety CW 4043243210 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 40-8243210 Police -Capital Enhancements and Equipment $ 606.58 32000 Public Safety 2252 Police Impact Fees 42 CW 40-817320 Police Security Syste• $ (31,152.16) 32000 Public Safety CW 40-8243210 Police -Capital Enhancements and Equipment $ 31,152.16 32000 Public Safety 2252 Police Impact Fees 43 CW 40-B72928A Police South Roo enovation CW $ (104,923.93) 32000 Public Safety CW 40-8243210 Police -Capital Enhancements and Equipment $ 104,923.93 32000 Public Safety 2252 Police Impact Fees 44 CW 40-B253206 Portable • rgency 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 40-8243210 Police - Capital Enhancements and Equipment $ 2,360.00 32000 Public Safety 2252 Police Impact Fees 46 CW 40-' 43203 Legacy CCTV Camera Upgrades $ (88,012.50) 32000 Public Safety CW 40-8263205 Real 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 40-8263205 Real Time Crime Center Cameras, Expansions, and Upgrades $ 847.00 32000 Public Safety 2252 Police Impact Fees Fife ID #18902 2 of 7 RECEIVED FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A p District Fr 7gFIh Nte PrNa'na Z II Amount Fund Fund Name DlstriCt To ProjeCt NUMber To Project Name Amount Fund Fund Name rd Award Name 48 CW 40-B7013 � OFF 132.tc New CC1V�1 d�ppq �p@�Ns�ppyy a 7� el _I t Rtl$ �{l3 (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 40-630448 ��TT��// (('� g �Ip II' Aigfit-o Way Permit Processing $ (429,957.00) 36000 Streets & Sidewalks CW 40-8183606 Cartegraph Data Inventory $ 429,957.00 3600r 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. s : 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 40-840711 D3 Parks, Streets, and Lighting Improvements $ (150,000.00) 35000 Parks & Recreation 1 4043263523 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. Upgrad $ 200,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 54 1 40 840711 D1 Parks, Streets, and Lighting Improvements $ (600,000.00) 35000 Parks & Recreation 1 40-B263525 Grapeland Wa - 'ark Pool Liner • - • acement $ 600 000.00 35000 Parks & Recreation 1426 Contribution from General Fund 55 1 40-840711 D1 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 40-8263503 Curtis Park Building FF&E $ 131,583.00 35000 Parks & Recreation 2253 Park Impact Fees 57 1 40-8263500 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 40-13263500 District 1 Park Enhancements and Expansion $ (350,000.00) 35000 Parks & Recreation 1 40-8243517 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 40-830723 NW 24th Avenue Roadway Improvement Project - D3 $ (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 40-830756 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 40-830723 NW 24th Avenue Roadway Improvement Project - DS $ (39,105.96) 6000 Streets & Sidewalks 1 40-8253611 District 1 Traffic Calming Improvement $ 39,105.96 36000 Streets & Sidewalks 1297 Transit Half -Cent Surtax 63 2 40-8253530 District 2 Park Enhancements and Expansion $ (1,800,0r:.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 ExpansionRecreation $ (400,000.00) 35000 Parks & 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 40-8263519 David T. Kennedy Park Playground $ 1,354,000.00 35000 Parks & Recreation 2253 Park Impact Fees 66 2 40-8253530 District 2 Park Enhance nts and Expansi $ (250,000.00) 35000 Parks & Recreation 2 40-826352O Elizabeth Virrick Parking Lot Illumination (40/50Yr. Recert) $ 250,000.00 35000 Parks & Recreation 2253 Park Impact Fees 67 2 40-8253530 District 2 Park ancements and pansion $ (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-B73504 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 40-819 2 Brickell Bay Drive Design Criteria Package $ (1''000'00) 36000 Streets & Sidewalks 2 40-13193602 Brickell Key Bridge Repairs $ 1,900,000.00 36000 Streets & Sidewalks 1419 Parking Surcharge 70 2 0-830836 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 40-830836 South Grove Phase 3 Roadway and Drainage Improvements D2 $ (22,011.11) 36000 Streets & Sidewalks 2 40-81297 213601 South Grove Traffic Study - Construction $ 22,011.11 36000 Streets & Sidewalks Transit Half -Cent Surtax Fire ID #18902 3 of 7 RECEIVED FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A M Dkbiulttr x Np�rerte Amount Fund Fund Name District NProject r ber To Project Name Amount Fund Fund Name Award rd Name 72 3 ©FF 3 7 Rub r' r truction !� C �` i'l Mats $ (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 rrt1f� 40-B]Br19I C 'Ri ers ae Park Renov./Enhanc. $ (64,839.24) 35000 Parks & Recreation 3 4041263513 Riverside Park $ 64,839.24 35000 Parks & Recreati • 2004 CIP Misc Revenue 2007 74 3 4041203518 Shenandoah Mini Pk -ROW Improv $ (875.82) 35000 Parks & Recreation 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 875.82 35000 Pa & ' creation 1954 Citiwide Landscape 75 3 40-840713 D3 Park, St, and Lighting Impr $ (35,939.50) 35000 Parks & Recreation 3 40-8253502 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 40-6253502 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 40-6263501 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 ts and Expansio • $ 19,228.00 35000 Parks & Recreation 1422 Impact Fees New Ordinance 80 3 40-840500 Grove Mini Park Playground $ (16,676.23) 35000 Parks & Recreation 3 40-B253502 District 3 Park E. . ncements and • .ansion $ 16,676.23 35000 Parks & Recreation 1422 Impact Fees New Ordinance 81 3 40-8358618 Maximo Gomez/Domino Park Restroom Improvements D3 $ (31,391.98)1422 35000 Parks & Recreation 3 40 8253502 District •ark Enhancements and Expansion $ 31,391.98 35000 Parks & Recreation Impact Fees New Ordinance 82 3 40-B40708 Plaza de la Cubanidad $ (6,344.00) 35000 Parks & Recreation 3 40-8253502 ' istrict 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 40-8243510 Jose Marti Pickleball Center $ (645,511.00) 35000 Pa & creation 3 40-8253502 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 40-8253502 District 3 Park Enhancements and Expansion $ 140,505.00 35000 Parks & Recreation 2253 Park Impact Fees 88 3 4041263501 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 40-640708 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 40-8253502 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 40-8263513 Riverside Park $ 0.38 35000 Parks & Recreation 2253 Park Impart Fees 92 3 4041223511 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 40-13203518 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 40-8193518 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 4 of 7 RECEIVED FY 2025-26 Capital Budget Amendment April 9, 2026 ExhibitA # District From Project Number n pp uu � ' �Y /bje���ctttF111�3Yarrrtt'�1_ 1 Amountt/ Fund Fund Name �sMpt To Pro Number To Project Name Amount Fund Fund Name rd Award Name 95 3 40-8203401 �f r� e i p O �t t �.��, c y ERn (0.35) 34000 Public Facilities-CIP 3 40 8263409 District 3 Real Estate Acquisition and Accessible Housing $ 0.35 34000 Pub Fa ' ies-CIP 1426 Contribution from General Fund 96 3 40-6213413 Manuel Artime Concession Stand $ (471.74) 34000 Public Facilities-CIP 3 40-8263409 District 3 Real Estate Acquisition and Accessible Housing $ 471.74 3, •.0 Public Facilities-CIP 1426 Contribution from General Fund 97 3 40-13213412 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 HousingFacilities-CIP $ 405.88 34000 Public 1426 Contribution from General Fund 99 3 40-B30501C Manuel Artime Window Replacement 970 Building $ (372.36) 34000 Public Facilities-CIP 3 40-8263409 District 3 Real Estate Ac • . isition and Accessible • using $ 372.36 34000 Public Facilities-CIP 1426 Contribution from General Fund 100 3 40-B383416 Real Estate Acquisition and Accessible Housing in District 3 ,131. $ (11,131.54) 34000 Public Facilities-CIP 3 40-B26340911,131.54 District 3 • Estate Acquisition and Accessible Housing $ 34000 Public Facilities-CIP 1426 Contribution from General Fund 101 3 40-8233400 Tower Theater -Welcome Center $ (327,221.89)34000 Public Facilities-CIP 3 40-B2634�: ' istrict 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-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 40-8253502 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 StreetFacilities-CIP $ ( ,000.00) 34000 Public 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 40-8253502 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 40-8223400 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 40-8223400 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 F. ID #18902 5 of 7 RECEIVED FY 2025-26 Capital Budget Amendment April 9, 2026 ExhibitA # District From Project Number Firo/11 pjp� �4, Amount Fund Fund Name District To Project Number To Project Name Amount Fund Fund Name rd Award Name 112 3 40-B233400 !�/V@VNGC77OLQG NNi■ -� Tower Theater -Welcome Center Q�f�� r.1r_ CF THE $ (15,265.06) CITY CL r 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-B393803 Jose Marti Park FIC t¢i �r�, +'� r.� Study and esign L A�'�(2gq,695.02) 38000 Storm Sewers 3 40-8253502 District 3 Park Enhancements and Expansion $ 294,695.02 38�,. • Storm Sewers 2253 Park Impact Fees 114 3 40-830992 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 40-8263409 District 3 Real Esta 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 40-8213602 Little ana Pedestrian Priority Zone $ 257,251.85 36000 Streets & Sidewalks 1426 Contribution from General Fund 119 3 40 8213602A Little Havana Pedestrian Zone - COLAB Consulting ServicesSidewalks $ (1,067.62) 36000 Streets & 3 40-8213602 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-: 3605 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 40-850308 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 s & idewalks 3 40-B243605 District 3 Traffic Calming Studies and Improvements $ 731.17 36000 Streets & Sidewalks 1113 Local Option Gas Tax 124 3 40-850309 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-B243602 Little Havana Pedestrian Priority Zone Phase II $ -.25) 36000 Streets & Sidewalks 3 40-8213602 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 40-8213602 Little Havana Pedestrian Priority Zone $ 4,659.58 36000 Streets & Sidewalks 1350 SRF Contribution to Capital - Lane Closure 128 3 40 850308 SW 5 Avenue (21-22 RD) and • 21 RD (SW 5 - SW 4 - $ (618.36) 36000 Streets & Sidewalks 3 40-8243605 District 3 Traffic Calming Studies and Improvements $ 618.36 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 129 3 40-B50309 SW 9 Ave (23 ' 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 40-65 6 SW 14 Terrace (16 Ave to 17 Ave) D3 $ (0.01) 36000 Streets & Sidewalks 3 40 6243605 District 3 Traffic Calming Studies and Improvements $ 0.01 36000 Streets & Sidewalks 1301 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 Fife ID #18902 6 of 7 RECEIVED FY 2025-26 Capital Budget Amendment April 9, 2026 Exhibit A it District Fn�R 'Eialti tNilrlld I Amount Fund Fund Name District eCt Numbjeer To Project Name Amount Fund Fund Name Award rd Name 135 q 40 d�� Bryan Park Enha a ed r1�" {' rust p�ody,�raptL �;r�c��a6h®u'Ft s-'•"Recreation $ (68,000.00) 35000 Parks & 4 40 8243516 District 4 Park Enhancements and Expansion 7 68,000.00 35000 Parks & Recreation 142 Contribution from General Fund 136 4 40-6173514 CITY C1 1 Y iAi-s�5rk ciidout $ (500.00) 35000 Parks & Recreation 4 40-8243516 District 4 Park Enhancements and Expansion $ 500.00 35000 Parks & Recreati. 1426 Contribution from General Fund 137 4 40-6173514 D4 Mini -Park Buildout $ (169.47) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Expansion $ 169.47 35000 Pa & reation 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 40-6243516 District 4 Park Enhancements and Expansion $ 2,152.06 3 10 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 404243516 District 4 Park Enhancements and Expansion $ 100,1: 6.00 35000 Parks & Recreation 2253 Park Impact Fees 140 4 40-8263509 D4 New Mini Park - 50 SW 68 Avenue $ (500,000.00) 35000 Parks & Recreation 4 40-B243516 District 4 Park Enhancements and Ei_lpansion $ 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 40-8243516 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 40.8213606 Kinloch Road . y Improvements $ 1,075,663.07 36000 Streets & Sidewalks 2972 FDEP Grant 144 4 40-8203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (11,165.58) 36000 Streets & Sidewalks 4 404223802 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-B22381 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 40-8203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (32,022.36) 36000 Streets & Sidewal 4 40-8223802 Auburndale Flood Mitigation $ 32,022.36 36000 Streets & Sidewalks 1431 Stormwater Utility Funds 148 4 40-8203610 SW 5 Street form 29 Av to 32 Ave Reconstruction $ (125,465.88) 36000 Str- s & : dewalks 4 40-8223802 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 40-8223513 Buena Vista Park Building Improvements $ 36,000.00 35000 Parks & Recreation 1426 Contribution from General Fund 151 5 40-8243513 Little Haiti Cultural Center and Caribbean Marketplace A/C Chiller Replacements $ (121,1o...00) 35000 Parks & Recreation 5 40-B223513 Buena Vista Park Building Improvements $ 121,000.00 35000 Parks & Recreation 2253 Park Impact Fees 152 5 40-8253523 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 Canop $ (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 A 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 Sth Ave Traffic Calming Devices $ 63,005.11 36000 Streets & Sidewalks 1113 Local Option Gas Tax OTAL REAPPROPRIATIONS OUT: $ (32,475,524.52) TOTAL REAPPROPRIATIONS IN: $ 32,475,524.52 File ID # 02 7 of 7 City of Miami Legislation Resolution File Number: 18902 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com Final Action Date: A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), REALLOCATING FUNDS, IN THE TOTAL AMOUNT OF THIRTY-THREE MILLION, TWO HUNDRED SEVENTY-FIVE THOUSAND, FIVE HUNDRED TWENTY-FOUR AND 52/100 DOLLARS ($33,275,524.52) ("FUNDS") FROM CERTAIN PROJECT(S) IN THE CITY OF MIAMI'S ("CITY") FISCAL YEAR 2025-26 MULTI -YEAR CAPITAL PLAN ADOPTED ON SEPTEMBER 25, 2025 PURSUANT TO RESOLUTION NO. R-25-0412, AS AMENDED ("CAPITAL PLAN"), AND RE -APPROPRIATING SAID FUNDS TO CURRENT AND/OR FUTURE CAPITAL PROJECTS, ALL AS SET FORTH IN EXHIBIT "A," ATTACHED AND INCORPORATED; THE USE, ALLOCATION, AND APPROPRIATION OF FUNDS IDENTIFIED HEREIN, ARE SUBJECT TO ALL FEDERAL, STATE, AND LOCAL LAWS THAT REGULATE THE USE OF SUCH FUNDS AND THE RECEIPT OF ALL NECESSARY APPROVALS, INCLUDING, BUT NOT LIMITED TO THE CITY ATTORNEY APPROVAL; FURTHER APPROVING THE CITY MANAGER TO MAKE ANY CHANGES TO ADJUST, AMEND, AND APPROPRIATE THE CITY'S OPERATING BUDGET, FIVE-YEAR FINANCIAL PLAN, STRATEGIC PLAN, MULTI -YEAR CAPITAL PLAN, AND ANY OTHER DOCUMENTS AS NECESSARY AND APPLICABLE, PURSUANT TO THE PROVISIONS OF THIS RESOLUTION; RATIFYING, APPROVING, AND CONFIRMING CERTAIN NECESSARY ACTIONS BY THE CITY MANAGER AND DESIGNATED CITY DEPARTMENTS IN ORDER TO UPDATE THE CAPITAL PLAN, RELEVANT FINANCIAL CONTROLS AND COMPUTER SYSTEMS IN CONNECTION THEREWITH, FOR PROJECT CLOSE-OUTS, AND FOR GRANTS AND OTHER FUNDING SOURCES IN PROGRESS IN CONNECTION HEREWITH; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, except for such changes as set forth herein, all previous appropriations remain aghorized to continue as previously approved City of Miami ("City") capital projects (nev+ evi ed, and continued projects collectively, "Projects") according to the Fiscal Year 2025- (202£i.rrlul(ie'Year Capital Plan adopted on September 25, 2025, pursuant to Resolution No. R-25- LU041 s Mended ("Capital Plan"); and > fcc aW4EAS, it is now necessary to reallocate funds in the total not to exceed amount of cThirtIhree Million, Two Hundred Seventy -Five Thousand, Five Hundred Twenty -Four and +a2/13ADo41 ($33,275,524.52) ("Funds") from certain project(s) in the City's Capital Plan, and Ct-aptivprting said Funds to current and/or future capital projects, all as set forth in Exhibit "A," aflachii and incorporated; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The City Commission hereby approves and authorizes' the City Manager to reallocate funds in the total not to exceed amount Thirty -Three Million, Two Hundred Seventy - Five Thousand, Five Hundred Twenty -Four and 52/100 Dollars ($33,275,524.52) ("Funds") from certain project(s) in the City's Capital Plan, and re -appropriating said Funds to current and/or future capital projects, all as set forth in Exhibit "A," attached and incorporated. Section 3. The allocation and appropriation of the funds referenced herein are subject to all federal, State, and local laws that regulate the use of such funds and the receipt of all necessary approvals, including, but not limited to City Attorney approval. Section 4. The City Manager is authorized' to make any changes to adjust, amend, and appropriate the City's Operating Budget, Five -Year Financial Plan, Strategic Plan, Multi -Year Capital Plan, and any other documents as necessary and applicable, pursuant to the provisions of this Resolution. Section 5. Certain necessary actions by the City Manager and designated City officials and departments made in order to update the Capital Plan, relevant financial controls and computer systems in connection therewith, for project close-outs, and for grants and other funding sources in progress in connection herewith are ratified, approved, and confirmed. Section 6. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.2 APPROVED AS TO FORM AND CORRECTNESS: NC c tv ``' = �Q > Q (_,= u., I . iw cow" i Lill 0— ACC CC um la— " I 4=t Li— ' The herein authorization is further subject to compliance with all legal requirements that may be imposed, including but not limited to, those prescribed by applicable City Charter and City Code provisions. 2 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission.