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Home My WebLink AboutM-02-0532CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor & Members of thmmission rne, FROM: City Manag 47 DATE: May 1, 2002 FILE SUBJECT: Commission Agenda Item REFERENCES: ENCLOSURES: To place on the agenda an item to discuss the projects to be funded from the first series of the Limited Tax General Obligation Bonds. CAG: RJ N: bd 02- 532 Proiect Little Haiti Park Orange Bowl Flagami Storm Water Mitigation Downtown Infrastructure Improvements Bicentennial Park Improvements Tota/ 0 3 w 0 LU C D ® n � V CD Capital Improvement Program (CIP) Citywide Projects Amount 20 Million /6 JeMillion 10 Million 10 Million Million s jwki//ion Sq Project Street, Sidewalk, and Drainage Improvements Neighborhood Quality of Life Improvements Neighborhood Park Improvements Total: Project FEC Corridor Improvements Grand Avenue Improvements Margaret Pace Park Improvements Neighborhood Quality of Life Improvements District Projects The Honorable Angel Gonzalez Amount $10 Million 5 Million 5 Million $20 Million The Honorable 7ohnnv Winton Amount 3 Million 3 Million 1 Million 3 Million $10 Million Bond 5 Million 5 Million 00 Million Bond 3 Million 3 Million 1 Million 3 Million $10 Million Unallocated $10 Million 00 Million Unallocated O dna CR CV i. -D Project Neighborhood Quality of Life Improvements Neighborhood Park Improvements Reconstruction of SW 16th Terrace Neighborhood Gateways Street and Curb Improvements (25) Traffic Circles Neighborhood Quality of Life Improvements (1 Water Truck) Total. The Honorable Tomas Reaalado Amount 4.95 Million 2.5 Million 1 Million 800,000 500,000 300,000 50,000 $10,100,000 The Honorable Joe Sanchez Project Amount Calle Ocho Improvements 3 Million Neighborhood Park Improvements 4.5 Million Neighborhood Gateways 800,000 Historic Preservation (Relocation of Miami High) 250,000 Neighborhood Quality of Life Improvements 601000 (Cuban Memorial Drive P/E Study) 300,000 Traffic Circles- Neighborhood Quality of Life Improvements 600,000 Beacom Blvd. Enhancements -Neighborhood Quality of Life Improvements 480,000 Neighborhood Quality of fife Improvements 310,000 Total.• $10 million E:. Page 3 - Bond Unallocated 4 .95 Million 2.5 Million 1 Million 800,000 500,000 300,000 50,000 $ 8,300,000 $1,800,000 Bond Unallocated 3 Million 4.5 Million 800,000 250,000 60,000 600,000 480,000 310,000 $10 Mi//ion Project Neighborhood Quality of Life Improvements Neighborhood Park Improvements Model City Infrastructure Improvements Total: Grand Total: Citywide Projects Totals., Citywide and Districts Page 4 The Honorable Arthur E. Teele, Jr. Amount Bond 5 Million 5 Million 3 Million 3,Million ZMillion �ZMillion It Oemillion $20,A-fillion 41-1001000 $0300,000 Unallocated $11,800,000 $^1001000 C/ v,300,00 $1.1,800,000 7 City Manager's Recommendations Priority Ranking Project I ,L Homeland Defense Preparedness Initiative 3. Parks Master Plan Neighborhood Fire Stations Upper East Side/Coral Way 4. Police Training Facility S. Virginia Key 6. Citywide Waterfront Improvements Amount 2.5 Million 500,000 4.5 Million 2.0 Million 1.0 Million 1.7 Million 7. Historic Preservation 1.5 Million S. Greenways 1.0 Million 31 Total $ 14.7 Million Capital Improvement Proeram (CIP) Bond Issuance $ 110,000,000 Citywide Projects gs -; - S 000,000 (Bond Funding) $ ^000f000 * District Projects 48,300,000 (Bond Funding) Balance itis �'•-' 700,000 - 'j e (Manager's recommendations total 14.7 Million) * Comm Gonzalez 10 Million, Comm Winton 10 Million, Comm Regalado 8.3 Million, Comm Sanchez 10 Million, Comm Teele 10 Milion �r w Proiect Little Haiti Park Orange Bowl Flagami Storm Water Mitigation Downtown Infrastructure Improvements Bicentennial Park Improvements Total Capital Improvement Program (CIP) I Citywide Proiects Amount 20 Million 16 Million 10 Million 10 Million 3 -Million $ 5.9 Million Project Street, Sidewalk, and Drainage Improvements Neighborhood Quality of Life Improvements Neighborhood Park Improvements Total,- Project otal, Project FEC Corridor Improvements Grand Avenue Improvements Margaret Pace Park Improvements Neighborhood Quality of Life Improvements Total: District Projects The Honorable Angel Gonzalez Project 4.95 Million Neighborhood Quality of Life Improvements 2.5 Million Neighborhood Park Improvements Reconstruction of SW 16th Terrace 800,000 Neighborhood Gateways I Street and Curb Improvements (25) Traffic Circles Amount Neighborhood Quality of Life Improvements 3 Million (1 Water Truck) 3 Million Total; District Projects The Honorable Angel Gonzalez Bond Unallocated $10 Million 5 Million 5 Million $10 Million $10 Million Bond Unallocated 3 Million 3 Million 1 Million 3 Million $10 Million Bond Amount 4.95 Million $10 Million 2.5 Million 5 Million 5 Million 800,000 $'20 Million The Honorable Johnny Winton 300,000 Amount 3 Million 3 Million 1 Million 3 Million X10 Million The Honorable Tomas Rggalado Amount 4.95 Million s� 2.5 Million LT 1 Million i. 800,000 v " 500,000 i 300,000 s R 50,000 $1011001000 Bond Unallocated $10 Million 5 Million 5 Million $10 Million $10 Million Bond Unallocated 3 Million 3 Million 1 Million 3 Million $10 Million Bond Unallocated 4.95 Million 2.5 Million 1 Million 800,000 500,000 300,000 50,000 $ 8,300,000 $1,800,000 The Honorable Joe Sanchez Project Amount Bond Unallocated Calle Ocho Improvements 3 Million 3 Million Neighborhood Park Improvements 4.5 Million 4.5 Million Neighborhood Gateways 800,000 800,000 Historic Preservation (Relocation of Miami High) 250,000 250,000 Neighborhood Quality of Life Improvements 60,000 60,000 (Cuban Memorial Drive P/E Study) Traffic Circles- Neighborhood Quality of Life Improvements 600,000 600,000 Beacom Blvd. Enhancements -Neighborhood Quality of Life Improvements 480,000 480,000 Neighborhood Quality of Life Improvements 310,000 310,000 Total.. $10 Mi//ion The Honorable Arthur E. Teele, Jr. $10 Mi//ion Project Amount Bond Unallocated Neighborhood Quality of Life Improvements Neighborhood Park Improvements Model City Infrastructure Improvements Tota/.• Grand Total: s� Citywide Projects ; h ± Tota/s: Citywide and Districts � 5 Million 3 Million 3 Million $11 Mi//ion $ 61,100,000 5 Million 3 Million 3 Million $11 Mi//ion $49,300,000 $11,800,000 $120,100,000 $108,300,000 $11,800,000 City Manager's Recommendations Project 1. Neighborhood Fire Stations Upper East Side/Coral Way 2. Homeland Defense Preparedness Initiative 3. Parks Master Plan 4. Police Training Facility S. Virginia Key 6. Citywide Waterfront Improvements 7. Historic Preservation 8. Greenways 9. Margaret Pace Park 10. Police Training Facility c�a Tota/ � r n� >050 C Bond Amount 4.5 Million 2.5 Million 500,000 2.0 Million 1.0 Million 1.7 Million 1.5 Million 1.0 Million 1.5 Million 2.5 Million $18.7 Mi//ion Unallocated Amount up to $750,000 $750,000