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* Fro" s <br />C,Tr 4F sVN J.0 <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Tiffany Neely, Finance Director <br />DATE: April 16, 2026 <br />RE: Approval of Budget Amendment BA2526-02 for Fiscal Year 2025-2026 <br />RECOMMENDATION: <br />Staff presents this Ordinance for Commission approval. <br />REASONS: <br />This budget amendment is necessary to record the following transactions: <br />A. Allocate $815,000 to Transfers out to support the funding needs in the Capital Projects Fund. <br />(REVISED from $815,000 to $1,457,000 due to the added items in the Capital Projects fund) <br />B. Allocate $624,000 for the purchase of eight (8) marked police vehicles and two (2) unmarked <br />police vehicles; $200,000 for a network refresh to support the security cameras citywide. (ADDED <br />2ND ITEM) <br />C. Allocate $514,250 for the replacement of five (5) lifeguard towers. <br />D. Allocate $20,000 for the purchase of a jet ski for Ocean Rescue. <br />E. Transfer $14,000 from R&M Equipment to Property - Furniture & Equipment to support the <br />purchase of a new drone for the Media division. (ADDED ITEM) <br />F. Allocate $240,000 for the PW metal building change order and proposal increase. (ADDED ITEM) <br />G. Reallocate $315,000 to the Golden Shores Pump Station project to fund project costs. <br />H. Allocate $642,000 to the Atlantic Isles Bridge Rehabilitation project to fund an increase in project <br />costs with FDOT. (ADDED ITEM) <br />I. Transfer $85,000 from Sunny Isles Blvd Improvements to the Bella Vista new parking lot (new <br />project). (ADDED ITEM) <br />J. Allocate $500,000 to the Intracoastal Sports Park project to fund additional project costs. <br />Item Number: 8.6 <br />131 <br />