Resolution 2025-33843 202533843
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE EIGHTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2025 AS SET FORTH IN
ATTACHMENTS A, "PROJECTS'y B, "SOURCE OF FUNDS"; AND C
"PROGRAMS."
WHEREAS, on September 25, 2024, the fmal Capital Improvement Plan (CIP) for Fiscal
Years(FY)2025—2029 and the fnal Capital Budget for FY 2D25 was adopted via Resolution No.
202433297; and
WHEREAS,on October 30, 2024, Ihe First Amendment to the Capital Budget for FY 2025
was adopted via Resolution No. 2024-33348; and
WHEREAS,on December 11, 2024,the Second Amendment to the Capital Budget for FY
2025 was adopted via Resolution No. 202433442; and
WHEREAS,on February 3, 2025,the Third Amendment to lhe Capital Budget for FY 2025
was adopted via Resolution No. 202533504; and
WHEREAS, on February 26, 2025, the Fourth Amendment to Ihe Capital Budgel for FY
2025 was adopted via Resoiution No. 2025-33551; and
WHEREAS, on March 19, 2025, Ihe Fifth Amendment to the Capital Budget for FY 2025
was adopted via Resolution No. 2025-33587; and
WHEREAS, on May 21, 2025, the Sizth Amendment to the Capital Budget for FY 2025
was adopted via Resolution No. 2025-33683; and
WHEREAS,on June 25, 2025,the Seventh Amendment to the Capital Budget for FY 2025
was adopted via Resolution No. 202533788; and
WHEREAS, it is recommended by the Administration that the FY 2025 Capital Budget be
amended to increase appropriations by $781,393.00 and ra-align $60,000.00 between existing
projects as highlighted in Attachments A, "Projects"; B, "Source of Funds"; and C, "Programs."
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that following a duly noticed public
hearing on July 23, 2025, the Mayor and City Commission hereby adopt the Eighth Amendment
to the Capital Budget for FY 2025, as set forth in Attachments A, "Projects"; B, "Source of Funds";
and C, "Programs."
PASSED AND ADOPTED this 23r0 day of July 2025 ��
ATTEST:
Steven Meiner, Mayor
JUL 2 5 2025 FF��aoveonsro
i e, ,, Foi�r.% s u,Ncuace
R ael E. Granado, City Clerk �p.?+N�-� Fqc„ i4 FOR FxECUT10N
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'�i Cepibl Project Nama FY 3o1s �IY312o15 Capilal BuayN
'� Capkal Butlget
GityHallGrouNFloorFdnessCente�(Projec[#NEW) $ - $ fi0,000.00 $ 6q000.00
Fire S�a[ion#1 -Fira Alarm System(Projecl#66926) 200,000.00 (60,000.00) 140,000.00
GO#19:SountlscapePark: Storege(ProlecIN2661329919) 8,1I5,49L00 ]0,150.00 6,245,64].00
WM1h Bay Rtl aM lakeview Sewer Cqllection UpgraOes(Pmject z,iao,00a.00 211,428.0� 2,3I1 626.00
#20526)
Water Pump Sta�bris Improvemerts(Projecl#28120) 9,430,24].00 189,811.00 9,620,064.00
KittyCampwCqn�ainers�2)(Prolect#NEW) I - 250,000.00 250.000.00
ii i
No�e:
(I)380,000.00 of hnUing will be hansfertetl from[M1e Flre SleGon C1 Flre Narm SysRm prolact b��a Ciry Hall GrounG Floor Fllness Cen�er
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funtllnp Saume FY$O25 ��pyp0]5 Le01bIBYCpef
capiulauep�c
Tmnsperla�ionFuntl S 3,513,iW.00 E 3,513.15000
'LapitalltemwaibRaO�ecement <,5�1,054.00 0,5]t05<.00
'',SouNPoinbRenewal6Reqacenenl 1A,808.0� 130.848.00
,NOM Beac�Wb1ic Benefl5 3it8ID.0� 34t,8�0 00
�9'nStreelGarage A5.0000� 5]5.00�.00
�MInPUCilcPlaces 492100.0� C92,P0040
IConarrencyManaBertenidMobiliryFae 40.5.Od3.00 - EG5.OE3.00
iNOMBeac�CRA �,500,00000 - 15000�000
ROACI�yCenterRenewalflRepiacament 85131L0� 85t31L00
ROA�NonTIF ]800,E6]00 ].BaO,CeZ�O
LwalOpllonGasTer 2,54,350.00 2,552,358.00
PayASTouGo-CapitalFUM t6,52fi,9P5.00 16526,9P5A0
Gpibl Re»rve 3,810,586.00 J.6t4568.00
ResottTax-SoutM1Beacn t892,�35.00 t.891.015.Oo
ResoriTax�MiEBeach 1,4L6,]W0� tiBS]00.00
RemnTv-NOMBeeU 2,3t2,t19.00 23R.n9.00
2015Reao2TaxfteVenueBontic �,p0000 80,000.00
R�NSenes4p15N ),12).Ot6.00 T,12).01600
Realleca�eOFUMSO1M1e+CP ]F9,194.00 368.�96.W
Gry Camer R�F Capi�al FunC 1 AO �00
GUMBreeuBaNFunE 26,280.00 26.28000
t999G09ontlsParksBBeacM1es 9A�200 9.002.00
�999GOBonOSFtreSafery 6.896.00 4.69G.00
Souln Poin�e RpA �6,3E6.00 d6.J85.00
20a1 GW(Breem-Np�MyGotl fi5.08100 65qfitA�
�zoo3 co eo�as Fra sarary �,zw.ao +,zso 00
izooscoeo�asvansaa.� iaz.abs.00 - iezaee.ao
zooacoeo�as�+e�gncomooes zis.ras.ao - zis,�asoo
Som�Polnle-Pos�RDACDT t00,2]dp0 10d$)J.00
somn vomcecap��i z�.ouoo - zi,oas.00
aoiscoeonas-aarks tsoo,00000 �o,iw.00 isro,iw.ao
2019GOBonCs-Ne�BFWrnooOcbinincVucWre t.6]3.432.00 - 1fi]3.43P.00
2023GOBonas-MsbGWlure(TexErempp 6P500000 - fi25.00000
2023GOBon05-NisBCulluro(TavEle) 2,600,000.00 - ��2,640,000.00
BuliUing Opeatlans 1,000,000.00 1 00000000
wa�e,as�e«pasru�eeewmoperaeo�s aaizea.00 as�,xa3oo
zonwaierase.re,aonec is�s.esoao is�sseoao
201]Sb�mWahrBOMs 3,SW.896.00 3.Sd0,89fi.00
2011 S�oem WaWrBOMs ].535.00 ],525.00
]0155b�mWa�erBoMs 50.000.00 50,000.00
SrommwterProjacb�MDCLLA 8.4CL00 B,G4100
SmrmWaterGapiulno�BonOs (3.938.511p07 (3.928.5fl00j
SanilalionEnlerpriseFunC ID�.00000 250.00000 350.00000
Conveneon�ewlooRemTev 86.00000 Bfi.000001
ConventionCanterRenewalBReqewment 2.336.980.pp 2.33fi.98�1.00 .
R�AGaraOes 819.30000 0)9.3W00
Penn Ga�age Funtl 5W,000 W 550,0000�
20WPanimgBonOs 589,Sfi3.00 - 589.Sfi300
PaAingCapibino�Bontls 8.685,18000 B.fi&5,180A�
FleetManagemenl l31<,OOOW ].314000.00
Note:
h)E60,OOODO of�unaing wJl be trenslerretl fiom Na Fre SlaLor p1 Fre Nerm 9yslem O�olecl�o IM Ctty Mall GmunO Flm�
F�Iness Center p•olec
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Amentletl 'i pmentleE RevifBtl
ProgramProa FY3025 '
CapilalButl9al ��2��2035 � GapilalButlpel
M In Pubiic Piaces � $ q9],200.00 - �i S 492.200.00
Britlges 808,101A0 - 808.]0100
communiycemers eso,000.o0 95o,oW.Do
ConventionCenter 9,550,00000 9,550,OWD0
CuXuralSenicea 2,640,000.00 2.660,OWD0
Envimnmental 220,000.00 220000.00 i
Equipmen� 9,55]4�000 250,00000 9.809,400D0
Gene�al Public Builtlings 8,6]5,920.00 B,6]5,914.D0
GolfCourses 2,108,500.00 2,]08,500.00
Monuments 100,000.00 - 10000000
PaBing 4,OB5]6300 4,085,]43A0
ParkingGarages 3,45a,300D0 - 3p54,30000
ParkingLots 2,955,OWD0 2,955,000.00
Parks 8262186.00 ]0.150.00 8,332,936.00
Renewal&Raplacement 10,62],266.00 - 1062]2fi4.00i
Seawalk 5033�5.00 SC3,30500 �
SireetsBltlewalkslStreetscapeslmprovamenls 13,168212.00 13.168.2t2D0
StreetLigM1�ing 1,685,8]2A0 - 1885,8]2.00i
TransiVTranspo�ation ],693,993.00 - ],fi93,99300 '
Utilities (1,419,1Q.00) 46t,24300 (951899D071
NOte
(i)860,000.00 of tuntling will be Iransferred tmm ihe Fire Station#1 Fire Narm Sys�am projact to t�a City Hall Grountl Floor FAness
Cenler pmject
Resolutions - R7 E
MIAMIBEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Eric Carpenter, City Manager
DATE: July23, 2025 2'1� p.m. PublicHearing
TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, ADOPTING THE EIGHTH AMENDMENT TO THE
CAPITAL BUDGET FOR FISCAL YEAR 2025 AS SET FORTH IN ATTACHMENTS
A, "PROJECTS"; B, "SOURCE OF FUNDS"; AND C "PROGRAMS"
RECOMMENDATION
The Administration recommends that the City Commission adopt the attached Resolution.
BACKGROUNDIHISTORY
Planning for capital improvements is an ongoing process; as needs change within the Ciry of
Miami Beach (Me "Ciry"), capital programs and priorities must be adjusted accordingly. The
Gapital Improvement Plan("CIP")serves as the pnmary policy and planning tool for systematirally
identifying, prioritizing, and assigning funds to critical City capital improvement projects.
The Citys CIP and Capital Budget development process begins in the winter when all
departments are asked lo prepare updates and requests on their departmenCs ongoing and new
proposed capital projects. Individual departmenls prepare submittals identifying potential funding
sources and requesting commitment of funds for their respective projeds.
The CIP is updated annually and submitted to the City Commission for adoption.The Fiscal Years
("FY") 2025 — 2029 CIP and FY 2025 Capital Budget was adopted on September 25, 2024 by
Resolution No. 202433297.
The First Amendment to the FY 2025 Capital Budget was adopted on October 30, 2024 by
Resolution No. 202433348.
The Second Amendment to the FY 2025 Capital Budget was adopted on December 11, 2024 by
Resolution No. 202433442.
The Thirtl Amendment to the FY 2025 Capital Budget was adopted on February 3, 2025 by
Resolution No. 2025-33504.
The Fourth Amendment to the FY 2025 Capital Budget was adopted on February 26, 2025 by
Resolution No. 2025-33551.
The Fifth Amendment to the FY 2025 Capital Bud9et was adopted on March 19, 2025 by
Resolution No. 202533587.
The Sixth Amendment to the FY 2025 Capdal Budget was adopted on May 2�, 2025 by Resolution
No. 202533683-
The Seventh Amendment to the FY 2025 Capital Budget was adopted on June 25, 2025 by
Resolution No. 2025-33788. 1185 of 1791
ANALYSIS
EIGHTH AMENDMENT TO THE FY 2025 CAPITAL BUDGET
The proposed Eighth Amendment to the FY 2025 Capital Budget reFlecfs an overall increase of
$781,393.00 and a re-alignment of$60,000.00 for the following capital project(s):
1. City Hall Ground Floor Fitness Center(New Project�: At the October 30, 2024 City
Commission meeting, the Mayor and Ciry Commission adopted Resolution No. 2024-
33342, authorizing the designation of a small space within a City-owned faciliry for the
use of City employees as an in-house fitness area. The scope of this proposed projed
is to facilitate the conversion of the ground floor staff lounge in Ciry Hall into an
employee fitness center to promote a healthy lifestyle.The improvements include gym
equipmenUaccessories, electrical upgrades, HVAC improvements, finish
replacements, and new access control installation.
Funding for this proposed project in the amount of $60,000.00 would come from
Capital Pay-As-You-Go funds (Fund 302) previously appropriated to the Fire Station
#1 — Fire Alarm System project (#66926), which is anticipated to be completed with
savin9s.
Prior Appropdations $���
July 23, 2025 Budget Amendment 60,000.00
Proposed ToWI Appropriations E60,000.00
2. GOlf19: Soundscape Park Storage (26619-29919): The original scope of the GO
Bond project pmvides for the enhancement of this arts and culture facility with
upgraded WALLCAST technology, equipment, a permanent restroom, and a storage
faciliry.
During the installation of drainage structures and lines, as per the approved and
permitted plans, the contractor/subconVactor encountered Florida Power and Light
("FPL")conduits encased in concrete. These conduits, which run north to south, could
not be movetl and were directly in line with the planned drainage installatioa Following
the engineer's site visit and instmclions, it was determined that the originally specifietl
structures would no lon9er be suitable for this application. As a resWt, new structures
neetl t0 be purchased lo fit the available work area. Further, due to the existing
contlitions, additional excavation and restoration work is necessary to install the new
structures at a greater distance from the FPL lines.
Funding for this proposed amendment, in the amount of$70,150.00,would come from
accrued interest income available in the General Obligation Bonds ("GOB") for Parks
Fund (Fund 391).
Pnor Appropnations $6,175,497.00
July 23, 2025 Budget Amendment 70,150.00
Proposed Total Appropriations 56,245,647.00
3. North Bay Road and Lakeview Sewer Collection Upgratles (#20526): This projea
was identffed in the City of Miami Beach's Water and Sewer Master Plan as a cntical
need- The existing water and sewer infrastructure within the bounds of the projed is
well past its useful life and dces not meet current standards. The project aims to
1186 of 1791
improve the water and sewer system serving the La Gorce neighborhood. The scope of
this project includes the installation of a new water distribution system, a new sanitary
sewer systam, and a new force main that will connect to a future sanifary lift station that
will serve lhe La Gorce and Lake View neighborhoods.
Based on the project engineer's fnal proposal, an additional $271,426.00 is neetled
for engineering/design services for the water and wastewater systems. Funding tor
this proposed amendment would come from fund balance that is set aside for capital
renewal and replacement projeds and is available for appropriation in the Water antl
Sewer Projects Funded from Operations Fund (Fund 425/418).
Pnor Appropnations $2,100,000.00
July 23, 2025 Budget Amendment 271,426.00
Proposed 7ota1 Appropriations 52,371,426.00
4. Water Pump Station tmprovements (28120): This project includes the design and
construction of water pump sWtions within the system, addressing ihe critical neetl to
rehabilitate the City's water pump stations, including all related systems and
components. The City curtently operates six (6)water pump stations, 23 sewer pump
stations, and 48 stormwater pump stations.
The City receives potable water from the mainland by means of four (4) hansmission
mains from Miami-Dade Water and Sewer Deparlment system. One of these
connections is a 36-inch diameter water main on the Julia Tuttle Causeway. Water
from this interconnection is used to fill the hvo (2) 3-MG water tanks located at the
Public Works Department complex on 25'" Street. At this location, booster pump
station W-1 tlraws water from the tanks to feed the transmission and distribution
system and provide storage for fire suppression purposes. The rehabilitation of Water
Booster Pump Station 1 was identified as a cntical need in the 20t9 Water Master
Plan.The plan recommended the complete rehabilitation of this pump station to ensure
reliability moving torward, including upgrades to mechanical, electrical, and
instrumentation equipment that has reached the end of its useful life.The pump station
structure itself also requires structural rehabilitation.
Additionally, the Ciry has been awarded a graM through the Rebuild Florida Cntical
Facility Hardening Program to implement hartlening and storm-proofing measures for
Water Booster Station W-1.
The Water Pump Station 25"` Street subprojed is reatly lo commence the construction
pfocurement prOGess. However, based on the latest construction cost estimate
received from�he contractor, an additional $189,817.00 is needetl for pump SWlion W-
1's rehabilitation and hardening. Funding for this proposed amendment would come
ffom funtl balance that is set aside for capital renewal and replacement projects and
is available for appropnation in the Water and Sewer Projects Funded 6om Operations
Fund (Fund 425/418).
Prior Appropriations $9,430,247.00
July 23, 2025 Budget Amentlment 189,817.00
Proposed Total Appropriations 59,620,064.00
5. KiHy Campus Containers(New Project): At the June 4, 2025 Finance and Economic
Resiliency Committee (FERC) meeting, the AdministraGoq at the request of the
sponsor, presentetl a wst estimate for the purchase of a new trailer to supplement the
City's Trap, Neuter, Vaccinate, Release (TNVR) program and the Kitty Campus. 7he
1187 of 1791
estimated cost of$1.0 million contemplated conshuction, permitting, foundation work, and
other factors. The FERC discussed this and recommentled the projed to the Mayor and
Ciry Commission at a reduced amount based on the estimate that was presenteq by
communiry stakeholders.
At the June 25, 2025 City Commission meeGng, the Mayor and City Commission
adopted Resolution No. 2025-33739, accepting the recomme�afion of the FERC to
allocate funding, not to exceed $250,000-00, for the purchase of hvo (2) contamers to
supplement ihe Ciry's TNVR progrem and the Kitty Campus. The trailers would need
to be equipped with eleclnciry and air conditioning, multiple rooms with doors, a sink
for cleaning with runoing water, and a bathroom with sewer access.
tt is important to note that additional funding will be needed to execute this
project, based on the Administration's cost estimates.
Funding for this proposed amendment would come from funding that is available for
appropnation in ihe Sanilation Enteryrise Fund (Funtl 435).
Prior Appropnations $0.00
July 23, 2025 8utlget Amendment 250,000.00
Proposed Total Appropriations 5250,000.00
FISCAL IMPACT STATEMENT
See the information included above.
Does this Ordinance require a Business Imoact Estimate9
(FOR ORDINANCES ONLY)
If applicable,the Business Impact Estimate (BIE)was published on:
See BIE at: https://www.miamibeachfl.qov/ciry-hall/city-clerklmeetins�-notites!
FINANCIAL INFORMATION
See the infortnation inciuded above.
CONCLUSION
The City Atlministration recommeiWs tha! the Maya and City Commission adopt the Eighth
Amentlment to the Capital Budget for FY 2025 descnbed herein and further tletailed in
Attachment5 A-C ot tbe accompanying resolution.
EGJDGITOS
Aoplicable Area
Citywide
Is this a "Residents Rif7ht to Know" item, Is this item related to a G.O. Bond
oursuant to CiN Code Section 2-17? Proiect?
Yes No
1188 af 1J91
Was this A enda Item initiall re uested b a lobb ist which as defined in Code Sec. 2-481
includes a orincioalenaaaedinlobbvinn? No
If so, speciry the name of lobbyist(s) and pnncipal(s):
Deparlment
Managementand Budget
Soonsorlsl
CO-SDOfISOf(S)
Condensed Title
2:11 p.m PH, Adopt 8th Amendment to ihe FY 2025 Capital BudgeL OMB
Previous Action (For Citv Clerk Use Onlvl
1189 of 1791
�
� ������� � pmentle0 Revisetl
Capital Project Name FY ID25 � p�2Lp025 Capital 9utlget
Lapital Butlget
City Hall Groud Floor Frtress Ce�rter(Aoject N NEW) $ - $ fi0,000.00 5 60.000.00
Fire Slatbn k1 - Fire Plarm System(Rojecl#66926) 200,000.00 (60,000.00) 140,000.00
GON19: SouMscape PaM1: Smra9e(Prqecl p 2661&29919) Q175.497.00 ]0.150.00 6.2d5.647.00
Nort�Bay Rd arq LakeNew $ewer Gdlectbn l.yqradas(Project z�00,000.00 271,426.00 2,371 426.00
k 20526)
Water PunP Statiom Imprrnemerts(Projecl#28120) 9,430,247.00 189,811.00 9.8Y0.064.00
Kiny Campus Comaire�s(2)(Project#NEw) - 250.000.00 250,000,00
��
Nate:
(i�Sfi0 000.00 0�fwding mil Oe�2nafe�reG Imm tle Flre S�a4on M1 Flre Olarm Sys�e(n p�ejM ta�Ire Ciry Hall GmunO Roo�Filness Cen�rr
obi�+
1190 of 1791
Amentl¢tl � pmenO¢� Nevlsetl �
PonCen9�mce FY]0p5 ]IIy3035 CapllalButlpet
GOiW BW9e1
TransponaeonfuW 3 J.5�3.15�.�0 S ],513,1W.00
CapilalRerrewaldRepecer�enl /,5]Io5600 �.5>t05�00
$oNti Pvinte Re�welB Redewment 1]0.848.00 120.BC8.00
ramee.mv�a��ee�n�: �r,eia.ao xi.e�o.00
�m sirea�caraqe ss,000 0o s�s ooa ao
prt�ncuucviaros aszzoo.00 aszzoa.00
Conwrte�wy Manegertenl B ModIM Fre 605.063.00 C45 W3.W
NwNBearJiCRA 1.500.OW00 t,5pp000.00
R�PUtyCenterRenewalBRepler,ertent B513fl.00 BSt.311.00
RDP-NonTIF /,9W,16�00 ],BOp,68I.00
Lorel Option Gas Tv I552,350.00 ?552]58.Op
PeyASYouGo-Cepi�alFunE 1654fi.935.00 �fi,546925.00
CapnelResene J.810,S6B.�0 J.810.568.00
RewrlTax-SoNhBeach 1092,OJS.W 1.89IW5.W
RewrlTea-MNBeac� tqB5.�00.W 1485.)OO.W
RaSa�Tae�NorinBeed� 231t,1t9.00 ?312fl9.06
3015RasonTazRevenueBontls 6p,p00.00 fi0,000.00
RDASene520MA ).12I.O16.W ].1P.016.00
ReallocatetlFunOSOMerCP Z6B,196.00 208.191.00
Liry Center NDP Cepi�al FunU 1.W 1.00
GulfOre¢sBontlFunC 16.380.00 ]6200.00
1999 GO Bonds PeM1s 6 Bea l�es 9,003A� 9,002.00
t999 GO 8n`Ms Fire Selery 4.69G.00 4.89&W
$pN�Poinle ROR 46,J06.00 ib.J88.00
2p01GWlBreem-NwmeMyGNt fi5.08100 BS,OB�.00
]00]GO Bontls Fire SeMry 1,]90.00 t,290.00
300]GO BonEs Perks d Rx 182.E6fi 00 1B2.Cfi5.00
POOJ GO BonEs Neg�Oorlwo05 315169.00 Zt5]C9.00
$puN Pan�e-Post ROP CDT 1�02iC.00 1pi 2)lp0
Sout� GointeCaOikl ]t03500 21,0?5.00
2019GOBonEs-PaMs 1.800.000.00 �O,1W.Op t690.150.00
2019GOBonOs-Nag�porM1ooEsBMhas4ucfure f,6�.�,632.0� t.fi]3631.0p
2033GOBwids-H68CUMure(TaxEmmpl� 825W0.00 635,000.00
soza w eo�a:.a�a an�re lra,adel z.eao.000.00 - -.. � zsoo 000.00
BUY01ngOce���ans t,0p0,p00.00 � 1,000,000.00
Waler85evrerPmiecu/uMeJlmmOpanXms C612<300 C61$0100
101iWate�85ex'e�BonJa f9�9.frA.W 1.9]9990.p0
ZOVSto�mWelerBanas 3.SC0,096.00 3,540,896.00
30t1 Storm Waler 9oMs i.5]500 ]525.00
xoiss�o�wak�eo�es so,00000 so.000.00
so�a�e�c,�,ns-uocu e.ai.00 e.u+.00
SbrmWa�xcav��nrnBonas (9.9z8,5H.00) 1�.9•'&sN.Oo�
$BniG�iOnEn�0qn5eFund 100,OM.W 250.000.00 ]SO.00O.CO
Cqnve�tionoeveloP�ITea � 86,000.00 85,040.00
LonventionCenlerftrnewalflReplacerrenl 2,336,98C.00 3.J�fi906.00
R�AGarapes B]9.300.00 6/9.]00.00
Penn Gerepe FunO SW,000.00 550.41'X).00
30tOPerkingBonGs 589,56300 589.563,00
PerkirpCep�lel�tBaMs 8.685.190.OD 86BS,1B0.00
'FkeiMenegaereM �- - �� �].J14,000.00 . . . ].Jt<.000.00
Nate.
�i)ffi0 OOp.OJ Oi hMing will pe VanslerteG Irom tne FR StdLon k�Flra Ne�n Syelem pm�ep 10 Vie Ciry HeX GmunE FlW r
Fifnesi Cenler poject
1191 of 1791
, : ,
,�a:
amP�aea . nmem�a aw�s�d
' Program Area FY 24P5 �.
Capital Budget �����Z415 Capital Butlget
Prt in Pudlc Places 5 492,200.00 S 492200.00
end9es 808,]Ot00 808701.00
ComruniryCentars 85�DOO.W - B5o,000.00
Canvention CeMer 9,550,000.00 9,550,000.00
CutluralServices 2,660,000.00 2,660.W0.00
Environmznlal 220.000.00 220,000.00
Equipment 9.557d00.00 2W,000.00 9,807,400.00
General Pudic BuilGligs B,fi]5,92a.00 e,6]4920.00
Gal/Courses 2.)OB,500.�0 - 2,708,500.00
Monumants too,000.00 - 100.W0.00
PaMing <.OB5P63.00 - 4.085,"/63.00
PadcingGareges 3.454.300.W - 3A54,]00.00
PaM1in9lots Z,955.000.00 2.955.000.00
Parks 8,262)86.00 70.15000 8,33293fi�0
Renewal6 Replacement 10.6D260.00 10,62Z266.00
Seawalis 543.305.00 - 543.3�5.00
Shee�s/Sidewalks�SheetscapesArpmvemeNs 13,1fi9212.00 - 13,168212.00
$heetLighting 1,685,612.00 - 1,685,6I2.00
T2nsiU Transportatiw �.693,99J.00 ],693.993.00
4blities (1A19,142.00) C61.2a3.00 (95],899.00)
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Center pmject
1192 of 1791