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HomeMy WebLinkAboutO-11337J-95-1005 11/21/95 ORDINANCE NO. 113 3 7 AN ORDINANCE ESTABLISHING APPROPRIATIONS FOR CITY OF MIAMI CAPITAL IMPROVEMENTS; CONTINUING AND REVISING PREVIOUSLY APPROVED SCHEDULED CAPITAL IMPROVEMENT PROJECTS; ESTABLISHING NEW CAPITAL IMPROVEMENT PROJECTS TO BEGIN DURING FISCAL YEAR 1995-96; REPEALING PROVISIONS OF ORDINANCE NO. 11205, AS AMENDED, THE FISCAL YEAR 1994-1995 CAPITAL IMPROVEMENTS APPROPRIATIONS ORDINANCE, WHICH MAY BE IN CONFLICT WITH THIS ORDINANCE; PROVIDING CONDITIONS, AUTHORIZATIONS AND DIRECTIONS TO THE CITY MANAGER AND CITY CLERK; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the administration has designated certain projects proposed to be undertaken in Fiscal Year 1995-1996 with General Obligation Bond Funds, Revenue Bond Funds, Enterprise Funds, General Fund Revenues, and with some federal and state funds and private contributions, pursuant to Sections 30 and 34 of the City Charter, and has included them in this proposed appropriations ordinance; and WHEREAS, the City of Miami Capital Improvement Program has been reviewed and, in some cases, ongoing capital Projects have been revised and respective appropriations increased or decreased in their totals; and WHEREAS, the appropriations ordinance includes those Projects selected to be continued during fiscal year 1995-1996 and reappropriates the previously authorized Project funding totals; and WHEREAS, this Ordinance includes new Capital Projects scheduled to begin during fiscal year 1995-1996 and appropriates the Project funding totals; and u4 Y AMENDED BY . �"." ORWANCE WHEREAS, provisions have been duly made by the City Commission for a Public Hearing on the proposed City of Miami Capital Improvement Program 1995- 2001 before the Commission and said Hearing has been held; and WHEREAS, the City Commission has reviewed the City of Miami Capital Improvement Program 1995-2001 and Capital Budget for fiscal year 1995-1996 and has approved appropriations in seven (I-VII) program areas based upon use or functional categories within said areas in accordance with the following format: PROGRAM AREA/FUNCTIONAL CATEGORY I. GENERAL GOVERNMENT GENERAL GOVERNMENT II. PUBLIC SAFETY POLICE FIRE RESCUE III. SOCIAL AND ECONOMIC ENVIRONMENT HOUSING COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT IV. PARKS AND RECREATION PARKS AND RECREATION A. Capital Projects B. Enterprise Projects — 2 - 11337 V. PUBLIC FACILITIES STADIUMS AUDITORIUMS MARINAS VI. TRANSPORTATION STREETS MASS TRANSIT VII. PHYSICAL ENVIRONMENT SANITARY SEWERS STORM SEWERS SOLID WASTE; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The herein appropriations are hereby made for implementation of all municipal capital improvements of the City of Miami, including new capital improvement projects scheduled to begin during fiscal year 1995-1996. The herein appropriations which are hereby designated by reference to descriptive project title and number also include appropriations for previously approved scheduled projects as well as reappropriations of prior fund appropriations. The source of revenues to support the herein appropriations is hereby identified by fund and project with the project appropriations with revenues therefor being set forth for seven program (I-VII) areas based upon use or functional category within said areas, as follows: — 3 - 11337 TOTAL APPROPRIATIONS ($ X 000) I. GENERAL GOVERNMENT GENERAL GOVERNMENT A. CAPITAL PROJECTS 1. REMOVAL OF UNDERGROUND TANKS 311009 (a) $20.0 - GOLF COURSES RETAINED EARNINGS (b) $500.0 - SPECIAL ASSESSMENT COLLECTIONS (c) $245.6 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $346.0 - 1981 FIRE G.O. BONDS - 1991 SALE (e) $400.0 - 1970 POLLUTION G.O. BONDS - 1986 SALE (f) $54.0 - 1976 FIRE G.O. BONDS (g) $54.9 - 1976 & 1978 STORM SEWER G.O. BONDS (h) $37.8 - 1976 HOUSING G.O. BONDS - INTEREST EARNINGS $1,658.3 2. FEDERAL LAW ENFORCEMENT BUILDING 311014 $36,513.5 (a) $5801.4 - INTEREST EARNING AND ARBITRAGE (b) $73.1 - PROPERTY RENT (c) $963.0 - LAND SALES (d)$29,676.0 - RENTAL REVENUE BONDS, SERIES 1988 PROCEEDS 3. UPGRADE MAINFRAME COMPUTERS & PERIPHERALS 311015 $6,517.0 (a) $4,244.0 - SPECIAL ASSESSMENT COLLECTIONS (b) $900.0 - SUNSHINE STATE COMMERCIAL PAPER 1994 (c) $291.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $100.0 - 1970 POLLUTION G.O. BONDS - INTEREST (e) $387.0 - 1981 FIRE G.O. BONDS (f) $595.0 - 1984 POLICE GO. BONDS - 1987 SALE - 4 - 11337 4. RELOCATION OF MUNICIPAL SHOP OPERATIONS 311018 $2,300.9 (a) $185.5 - 1981 FIRE G.O. BONDS - INTEREST (b) $59.4 - COMMUNITY DEVELOPMENT BLOCK GRANT --7TH YR (c) $15.1 - COMMUNITY DEVELOPMENT BLOCK GRANT --8TH YR (d) $240.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --14TH YR (e) $634.0 - COMMUNITY DEVELOPMENT BLOCK GRANT -- 15TH YR (f) $866.9 - COMMUNITY DEVELOPMENT BLOCK GRANT --DISASTER RECOVERY ASSISTANCE (g) $300.0 - PROCEEDS FROM SALE OF MUNICIPAL SHOP 5. ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM 311019 $300.0 (a) $25.0 - HIGHWAY G.O. BONDS AUTHORIZATION (b) $25.0 - STORM G.O. BONDS AUTHORIZATION (c) $16.5 - SANITARY G.O. BONDS AUTHORIZATION (d) $50.0 - STORMWATER UTILITY TRUST FUNDS (e) $183.5 - SANITARY SEWER G.O. BONDS 6. FINANCIAL INFORMATION SYSTEM 311027 $972.0 (a) $36.0 - CERTIFICATE OF PARTICIPATION (b) $50.0 - 1984 POLICE G.O. BONDS 1988 SALE - INTEREST (c) 698.0 - SUNSHINE STATE COMMERCIAL PAPER 1995/SUNSHINE STATE BOND POOL PROCEEDS (d) $35.0 - VIRGINIA KEY LANDFILL SALE (e) $27.0 - FY'89 SUNSHINE STATE BOND PROCEEDS (f) $25.0 - 1984 STORM G.O. BONDS - 1988 SALE (g) $16.0 - DADE COUNTY SEAPORT LAND SETTLEMENT (h) $60.0 - PROCEED NEW PORT BRIDGE LAND SALE (i) $25.0 - 1980 SANITARY SEWER G.O. BONDS - 1987 SALE 7. PRELIMINARY G.O. BOND EXPENSES - FY'92 311028 $120.0 (a) $120.0 - STORM SEWER G.O. BONDS 8. PERSONNEL DEPARTMENT LEKTRIEVER 311029 $25.0 (a) $25.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 - 5 - 1.1337 9. GSA PARKING & BAY SPACE EXPANSION/IMPACT FEE 311030 $341.0 (a) $251.4 - IMPACT FEES (b) $89.6 - MATCHING FOR IMPACT FEE EXEMPTION 10. INTEGRATED TEXT AND IMAGE MANAGEMENT SYSTEM 311031 $100.0 (a) $100.0 - CONTRIBUTION FROM FY'95 GENERAL FUND 11. ADMINISTRATION BUILDING/GROUND FLOOR ENCLOSURE 311032 $288.3 (a) $288.3 - CONTRIBUTION FROM BUILDING & ZONING ENTERPRISE FUND - FY'94 12. CITY CLERK OFFICE MICROFILM SYSTEM ENHANCEMENTS 311033 $19.0 (a) $19.0 - CONTRIBUTION FROM FY'95 GENERAL FUND 13. ADDITIONAL REPAIRS TO HURRICANE FACILITIES 311039 $300.0 (a) $300.0 - ANDREW - HARTFORD INSURANCE RECOVERY 14. MIAMI OUTBOARD CLUB IMPROVEMENTS 311041 $50.0 (a) $50.0 - MISCELLANEOUS REVENUE 15. MIAMI RIVERSIDE CENTER ACQUISITION 311042 $18,293.8 (a)$18,293.8 - SPECIAL OBLIGATION BONDS SERIES 1995 16. NETWORK INFRASTRUCTURE AND ROBOTICS 311043 $3,500.0 (a) $3,500.0 - PUBLIC SERVICE TAX 17. MICROCOMPUTERS, PERIPHERALS, SOFTWARE AND RELATED SERVICES - PHASE I 311044 $1,500.0 (a) $1,500.0 - SUNSHINE STATE COMMERCIAL PAPER 1994/PUBLIC SERVICE TAX 18. MICROCOMPUTERS, PERIPHERALS, SOFTWARE AND SERVICES - PHASE II 311045 $2,500.0 (a) $2,500.0 - PUBLIC SERVICE TAX — 6 - 11337 19. MICROCOMPUTERS, PERIPHERALS AND RELATED SERVICES - PHASE III 311046 $3,500.0 (a) $3,500.0 - PROPOSED CRIME BILL/PUBLIC SERVICE TAX 20. MIAMI OUTBOARD CLUB/DSR #3070 311806 $184.0 (a) $184.0 - ANDREW - FEMA RECOVERY 21. MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FACILITY/DSR #3069 311808 $339.0 (a) $339.0 - ANDREW - FEMA RECOVERY 22. JACKSON HISTORICAL SITE TREES/DSR #15601 311811 $1.8 (a) $1.8 - ANDREW - FEMA RECOVERY 23. DR. JACKSON'S HOUSE DEBRIS & TREES/DSR #12489 311812 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 24. MIAMI YACHT CLUB HURRICANE REPAIRS - TRUST FUND 311820 $85.0 (a) $85.0 - HURRICANE ANDREW TRUST FUND 25. RICKENBACKER MARINA HURRICANE REPAIRS - TRUST FUND 311821 $95.0 (a) $95.0 - HURRICANE ANDREW TRUST FUND 26. GARCIA BROTHERS SEAWALL HURRICANE REPAIRS - TRUST FUND 311822 $177.3 (a) $177.3 - HURRICANE ANDREW TRUST FUND 27. PIONEER CLUB SEAWALL HURRICANE REPAIRS TRUST FUND 311823 $208.8 (a) $208.8 - HURRICANE ANDREW TRUST FUND 28. OLD PERSONNEL BUILDING DEBRIS & TREES/DSR #29890 311905 $5.8 (a) $5.8 - ANDREW - FEMA RECOVERY 29. ADMINISTRATION BUILDING TREES & GROUNDS MAINTENANCE DSR #29872 311906 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 30. SOLID WASTE FACILITY DEBRIS & TREES/DSR #12507 311907 $4.9 (a) $4.9 - ANDREW - FEMA RECOVERY 31. ADMINISTRATION BUILDING TREES/DSR #7659 311908 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 32. PAN AMERICAN DRIVE DEBRIS, FENCE & LIGHTING/DSR #89874 311921 $14.1 (a) $14.1 - ANDREW - FEMA RECOVERY 33. CHRISTMAS DECORATIONS STORED IN CITY HALL/DSR #92691 311923 $39.5 (a) $39.5 - ANDREW - FEMA RECOVERY 34. CITY HALL EXTERIOR PAINTING/DSR #92693 311926 $57.1 (a) $57.1 - ANDREW - FEMA RECOVERY II. PUBLIC SAFETY POLICE A. CAPITAL PROJECTS 1. POLICE MOBIL DIGITAL TERMINAL REFINEMENT 312010 $1,724.0 (a) $1,724.0 - 1970 POLICE G.O. BONDS 2. POLICE PROPERTY & AUTO POUND FACILITY RENOVATION 312012 $138.0 (a) $138.0 - 1970 POLICE G.O. BONDS 3. CENTRAL POLICE FACILITY EXPANSION 312015 $1,074.0 (a) $1,074.0 - 1970 POLICE G.O. BONDS — 8 - 11337 4. POLICE EQUIPMENT ACQUISITION 312018 $1,449.6 (a) $217.0 - 1984 POLICE G.O. BONDS - 1988 SALE (b) $577.7 - 1970 POLICE G.O. BONDS (c) $116.7 - 1984 POLICE G.O. BONDS (d) $468.3 - 1984 POLICE G.O. BONDS - 1987 SALE (e) $69.9 - 1984 POLICE G.O. BONDS - 1986 SALE - INTEREST 5. NORTH POLICE STATION PARKING & BUILDING EXPANSION IMPACT FEE 312022 $186.8 (a) $176.2 - IMPACT FEES (b) $10.6 - MATCHING FOR IMPACT FEE EXEMPTION 6. CENTRAL POLICE STATION PARKING & BUILDING EXPANSION IMPACT FEE 312023 $195.6 (a) $106.6 - IMPACT FEES (b) $89.0 - MATCHING FOR IMPACT FEE EXEMPTION 7. SOUTH POLICE STATION PARKING & BUILDING EXPANSION IMPACT FEE 312024 $296.2 (a) $267.5 - IMPACT FEES (b) $28.7 - MATCHING FOR IMPACT FEE EXEMPTION 8. POLICE DEPARTMENT K-9 FACILITY 312026 $150.0 (a) $100.0 - 1984 POLICE G.O. BOND - 1986 SALE - INTEREST (b) $50.0 - GUARANTEED ENTITLEMENT REVENUE BONDS 9. 800 MHZ RADIO SYSTEM & MOBILE DIGITAL TERMINALS EXPANSION IMPACT FEE 312028 $101.5 (a) $82.3 - IMPACT FEES (b) $19.2 - MATCHING FOR IMPACT FEE EXEMPTION 10. CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS 312029 $825.0 (a) $825.0 - SUNSHINE STATE COMMERCIAL PAPER 1994 11. MIAMI POLICE DEPARTMENT FACILITY RESTORATION 312030 $1,250.0 (a) $1,000.0 - SUNSHINE STATE COMMERCIAL PAPER 1995 (b) $250.0 - 1984 POLICE G.O. BONDS - 87 SALE - 9 - 11337 12. CITY AND POLICE VEHICLES ACQUISITION 312031 $5,000.0 (a) $5,000.0 - SUNSHINE STATE COMMERCIAL PAPER 1995/PUBLIC SERVICE TAX 13. MOBIL DIGITAL COMPUTERS - PHASE I 312032 $6,000.0 (a) $6,000.0 - PROPOSED CRIME BILL/PUBLIC SERVICE TAX 14. MOBIL DIGITAL COMPUTERS - PHASE II 312033 $8,000.0 (a) $8,000.0 - PROPOSED CRIME BILL/PUBLIC SERVICE TAX 15. UPGRADE EMERGENCY GENERATORS AND RELATED EQUIPMENT 312034 $3,000.0 (a) $3,000.0 - PUBLIC SERVICE TAX/E-911 SERVICE FEE 16. SOUTH POLICE SUBSTATION TREES/DSR #12485 312822 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 17. POLICE STATION DEBRIS & TREE REPLACEMENT/DSR #29870 312872 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 18. POLICE NORTH DISTRICT SUBSTATION/LOCATION NO. 45-XX6 312873 $7.5 (a) $7.5 - ANDREW - HARTFORD INSURANCE RECOVERY 19. POLICE SOUTH DISTRICT SUBSTATION/LOCATION NO. 45-XlO 312874 $8.8 (a) $8.8 - ANDREW - HARTFORD INSURANCE RECOVERY 20. POLICE NORTH SUBSTATION ROOF, DEBRIS & TREES/DSR #92688 312875 $3.7 (a) $3.7 - ANDREW - FEMA RECOVERY — 10 - 11337 FIRE RESCUE A. CAPITAL PROJECTS 1. RENOVATION OF FIRE STATIONS & OLD DRILL TOWER 313018 $2,171.0 (a) $581.5 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $357.1 - 1976 FIRE G.O. BONDS (c) $1,232.4 - 1981 FIRE G.O. BONDS 2. FIRE STATION #3 GARAGE MODIFICATION & EXPANSION 313019 $3,173.3 (a) $127.0 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $0.3 - 1976 FIRE G.O. BONDS (c) $3,046.0 - 1981 FIRE G.O. BONDS 3. MIAMI FIRE MUSEUM 313231 $432.4 (a) $229.4 - STATE OF FLORIDA DIRECT APPROPRIATION - FY'91 (b) $3.0 - COLUMBIA PICTURES CONTRIBUTION (c) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --16TH YR (d) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 4. FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 313232 $921.7 (a) $246.1 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $675.6 - 1981 FIRE G.O. BONDS - 1988 SALE 5. FIRE RESCUE NEW APPARATUS ACQUISITION FY'92-96 313234 $1,000.0 (a) $1,000.0 - 1981 FIRE G.O. BONDS - 1991 SALE 1 33 7 6. NEW FIRE STATION # 12 313239 $1,825.0 (a) $793.8 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $20.3 - COMMUNITY DEVELOPMENT BLOCK GRANT --4TH YR (c) $60.8 - COMMUNITY DEVELOPMENT BLOCK GRANT --STH YR (d) $92.2 - COMMUNITY DEVELOPMENT BLOCK GRANT --7TH YR (e) $153.4 - COMMUNITY DEVELOPMENT BLOCK GRANT --11TH YR (f) $80.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (g) $400.0 - COMMUNITY DEVELOPMENT BLOCK GRANT -DISASTER RECOVERY ASSISTANCE (h) $65.7 - 1976 FIRE G.O. BONDS (i) $158.8 - COMMUNITY DEVELOPMENT BLOCK GRANT --CONTINGENCY FUNDS 7. FIRE STATION #1&4 EXPANSION, EMS UNIT, AERIAL & HAZARDOUS MATERIAL APPARATUS/IMPACT FEE 313240 $83.0 (a) $36.1 - IMPACT FEES (b) $46.9 - MATCHING FOR IMPACT FEE EXEMPTION 8. FIRE STATION #7 EXPANSION & EMS RESCUE UNIT IMPACT FEE 313242 $14.8 (a) $11.2 - IMPACT FEES (b) $3.6 - MATCHING FOR IMPACT FEE EXEMPTION 9. FIRE STATION #8 EXPANSION AND EMS RESCUE UNIT IMPACT FEE 313243 $16.1 (a) $14.2 - IMPACT FEES (b) $1.9 - MATCHING FOR IMPACT FEE EXEMPTION 10. FIRE STATION #12 EXPANSION & EMS RESCUE UNIT IMPACT FEE 313244 $5.6 (a) $2.4 - IMPACT FEES (b) $3.2 - MATCHING FOR IMPACT FEE EXEMPTION 11. FIRE RESCUE VEHICLE ACQUISITION - FY'95 313245 $1,000.0 (a) $1,000.0 - SUNSHINE STATE COMMERCIAL PAPER 1995 -- 12 - 11337 12. FIRE STATION NO. 3/ LOCATION NO.45-022 313653 $12.5 (a) $12.5 - ANDREW - HARTFORD INSURANCE RECOVERY 13. TRAINING BUILDING FIRE COLLEGE/LOCATION NO. 45-038 313655 $23.8 (a) $23.8 - ANDREW - HARTFORD INSURANCE RECOVERY 14. FIRE STATION NO. 9A/LOCATION NO. 45-028 313656 $62•8 (a) $62.8 - ANDREW - HARTFORD INSURANCE RECOVERY 15. FIRE STATION NO. 10/LOCATION NO. 45-030 313657 $38.6 (a) $38.6 - ANDREW - HARTFORD INSURANCE RECOVERY 16. OLD FIRE STATION NO. 2/LOCATION NO. 45-079 313658 $17.6 (a) $17.6 - ANDREW - HARTFORD INSURANCE RECOVERY 17. FIRE STATION NO. ll/LOC. 45-031 313659 $36.2 (a) $36.2 - ANDREW - HARTFORD INSURANCE RECOVERY 18. FIRE DEPARTMENT MAINTENANCE SHOP/LOCATION NO. 45-039 313731 $30.8 (a) $30.8 - ANDREW - HARTFORD INSURANCE RECOVERY 19. FIRE COLLEGE TREES/DSR #92661 313753 $9.2 (a) $9.2 - ANDREW - FEMA RECOVERY 20. FIRE TRAINING CENTER HAZARD MITIGATION/DSR #33404 313754 $30.3 (a) $30.3 - ANDREW - FEMA RECOVERY 21. FIRE STATION NO. 6 TREES & DEBRIS/DSR #29895 313800 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 22. FIRE STATION NO. 4 TREES/DSR #11123 313801 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY - 13 - 23. FIRE STATION NO. 2 TREES/DSR #92652 313802 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 24. FIRE STATION NO. 7 TREES/DSR #11126 313803 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 25. FIRE STATION NO. 10 TREES/DSR #10210 313804 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 26. FIRE STATION NO. 12 DEBRIS & TREES/DSR #7743 313805 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 27. FIRE STATION NO. 3 DEBRIS & TREES/DSR #11125 313807 $0.4 (a) $0.4 - ANDREW - FEMA RECOVERY 28. FIRE STATION NO. 12 TREES/DSR #11103 313809 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 29. FIRE STATION NO. 5 DEBRIS & TREES/DSR #12506 313810 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 30. FIRE STATION NO. 11 TREE REPLACEMENT/DSR #11106 313811 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 31. SOUTH FLORIDA URBAN SEARCH AND RESCUE EQUIPMENT 313825 $495.0 (a) $495.0 - HURRICANE ANDREW TRUST FUND 32. STREET FIRE HYDRANT MARKERS/DSR #15665 313990 $4.3 (a) $4.3 - ANDREW - FEMA RECOVERY 33. CITYWIDE FIRE STATION SIGNS/DSR #92623 313991 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY - 14 - 113:3,7 34. FIRE DEPT. VEHICLES/DSR #3097 313992 $10.9 (a) $10.9 - ANDREW - FEMA RECOVERY 35. FIRE COLLEGE TRAINING HELICOPTER - DSR #7689 313993 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY III. SOCIAL AND ECONOMIC ENVIRONMENT HOUSING A. CAPITAL PROJECTS 1. AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION 321024 $8,610.0 (a) $5,844.2 - 1976 HOUSING G.O. BONDS AUTHORIZATION (b) $2,765.8 - 1976 HOUSING G.O. BONDS AUTHORIZATION - INTEREST EARNINGS 2. SCATTERED SITE AFFORDABLE HOUSING DEVELOPMENT PROGRAM 321034 $4,274.3 (a) $209.2 - BUILDING SALES (b) $1,217.7 - SPECIAL OBLIGATION BONDS SERIES 1986A - INTEREST EARNINGS (c) $2,847.4 - SPECIAL OBLIGATION BONDS SERIES 1986A 3. HOUSING PROGRAM ADMINISTRATION 321035 $2,401.8 (a) $2,401.8 - 1976 HOUSING G.O. BONDS - INTEREST EARNINGS 4. SAINT HUGH OAKS VILLAGE HOUSING PROJECT 321040 $2,374.0 (a) $820.0 - BUILDING SALES (b) $1,554.0 - SPECIAL OBLIGATION BONDS SERIES 1986A 5. AFFORDABLE HOUSING TRUST FUND LAND ACQUISITION 321041 $223.3 (a) $223.3 - FEC RAILROAD GRANT 6. LOW RENT HOUSING BUILDING TREES, FENCE & AWNING/DSR#10246 321901 $9.6 (a) $9.6 - ANDREW - FEMA RECOVERY - 15 - i 3 -7 COMMUNITY DEVELOPMENT A. CAPITAL PROJECTS 1. SOUTHEAST OVERTOWN/PARK WEST PHASE II 322057 (a) $1,617.0 - SOUTHEAST OVERTOWN PARK WEST TAX INCREMENT REVENUE BONDS (b) $719.7 - URBAN MASS TRANSPORTATION ADMINISTRATION GRANT (c) $483.0 - SOUTHEAST OVERTOWN PARK WEST TAX INCREMENT TRUST $2,819.7 2. MANUEL ARTIME CENTER RENOVATIONS - FY'95 322060 $100.0 (a) $100.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 ECONOMIC DEVELOPMENT A. CAPITAL PROJECTS 1. LATIN QUARTER SPECIALTY CENTER 321038 $1,815.0 (a) $300.0 - FLORIDA ECONOMIC DEVELOPMENT GRANT (b) $584.2 - MUNICIPAL SHOP PROPERTY SALE (c) $15.0 - CONTRIBUTION FROM OTHER GOVERNMENTS - COUNTY (d) $915.8 - FLORIDA LEAGUE OF CITIES BOND POOL 2. EDISON CENTER GATEWAY IMPROVEMENTS 322054 $84.0 (a) $24.0 - FLORIDA DEPARTMENT OF TRANSPORTATION GRANT (b) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --11TH YR (c) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --12TH YR 3. OVERTOWN SHOPPING CENTER RENOVATIONS 322059 $160.0 (a) $160.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR 4. TOWER THEATER REHABILITATION 322061 $602.8 (a) $352.8 - FLORIDA HISTORICAL RESOURCES GRANT (b) $250.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YEAR 16 D._ 337 0 IV. PARKS AND RECREATION PARKS AND RECREATION A. CAPITAL PROJECTS 1. LUMMUS PARK REDEVELOPMENT 331042 $691.9 (a) $16.0 - FLORIDA DEPARTMENT OF STATE GRANT (b) $19.5 - LUMMUS DOCKAGE REVENUE (c) $57.5 - COMMUNITY DEVELOPMENT BLOCK GRANT --3RD YR (d) $0.4 - COMMUNITY DEVELOPMENT BLOCK GRANT --4TH YR (e) $147.9 - COMMUNITY DEVELOPMENT BLOCK GRANT --6TH YR (f) $79.5 - COMMUNITY DEVELOPMENT BLOCK GRANT --12TH YR (g) $200.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --16TH YR (h) $96.1 - U.S. DEPARTMENT OF INTERIOR, LAND & WATER CONSERVATION GRANT (i) $75.0 - SUNSHINE STATE BOND POOL PROCEEDS 2. VIRGINIA KEY PARK DEVELOPMENT - PHASE I 331044 $731.0 (a) $47.9 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $250.0 - FY'82 FP&L FRANCHISE REVENUES (c) $200.0 - FLORIDA RECREATION AND DEVELOPMENT ASSISTANCE PROGRAM GRANT (d) $8.1 - 1972 PARKS & RECREATION G.O. BONDS (e) $225.0 - SUNSHINE STATE BOND POOL PROCEEDS 3. AFRICAN SQUARE PARK RENOVATIONS 331053 $829.0 (a) $14.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $307.2 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (e) $75.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (f) $ 25.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR (g) $200.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'89 (h) $107.8 - SUNSHINE STATE BOND POOL PROCEEDS — 17 — 11337 4. ROBERTO CLEMENTE PARK REHABILITATION 331056 $1,952.1 (a) $2.1 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $1,166.7 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (c) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (d) $50.0 - DADE COUNTY SEAPORT LAND SETTLEMENT (e) $68.0 - 1980 SANITARY G.O. BONDS, 1987 SALE - INTEREST (f) $113.5 - 1976 & 1978 STORM SEWER G.O. BONDS (g) $273.0 - 1970 POLICE G.O. BONDS (h) $45.5 - 1980 HIGHWAY G.O. BONDS - 1986 SALE (i) $100.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'89 (j) $83.3 - SUNSHINE STATE BOND POOL PROCEEDS 5. ATHALIE RANGE PARK IMPROVEMENTS 331070 $196.0 (a) $160.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR (b) $11.0 - PROCEED NEW PORT BRIDGE LAND SALE (c) $25.0 - SUNSHINE STATE BOND POOL PROCEEDS 6. SWIMMING POOL RENOVATIONS 331099 $1,890.0 (a) $250.0 - CONTRIBUTION FROM DEBT SERVICE FUND (b) $254.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (c) $186.0 - FY'81 FP&L FRANCHISE REVENUES (d) $1,200.0 - SUNSHINE STATE BOND POOL PROCEEDS 7. BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES 331232 $181.5 (a) $5.7 - INTEREST ON INVESTMENT (b) $175.8 - LEE & TINA HILLS FUND 8. CITYWIDE NEIGHBORHOOD PARK RENOVATIONS 331303 $834.7 (a) $558.2 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $6.0 - DADE COUNTY SEAPORT LAND SETTLEMENT (c) $108.5 - PROCEED NEW PORT BRIDGE LAND SALE (d) $162.0 - SUNSHINE STATE BOND POOL PROCEEDS - 18 - 11337 9. BAYFRONT PARK REDEVELOPMENT - SOUTH END & CHOPIN PLAZA 331305 $1,539.5 (a) $225.8 - STATE OF FLORIDA DIRECT APPROPRIATIONS - 1988 - INTEREST (b) $70.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (c) $225.2 - U.S. CORPS ENG. SETTLEMENT (d) $55.5 - CONTRIBUTION FROM NEW WORLD ACTION COMMITTEE (e) $750.0 - STATE OF FLORIDA DIRECT APPROPRIATION - FY'88 (f) $213.0 - SUNSHINE STATE BOND POOL PROCEEDS 10. CITYWIDE BALLFIELD RENOVATIONS 331307 $217.5 (a) $217.5 - SUNSHINE STATE REVENUE BONDS POOL 11. ALLAPATTAH-COMSTOCK PARK RENOVATION 331309 $874.4 (a) $150.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $450.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (c) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR (d) $64.4 - U.S. DEPARTMENT OF INTERIOR, LAND & WATER CONSERVATION GRANT (e) $110.0 - SUNSHINE STATE REVENUE BONDS POOL 12. GRAPELAND PARK IMPROVEMENTS 331310 $238.0 (a) $138.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 13. LEGION PARK RENOVATIONS 331312 $282.5 (a) $7.5 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $100.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $45.0 - FLORIDA SPECIAL WATERWAY PROGRAM (d) $9.0 - GUARANTEED ENTITLEMENT REVENUE BOND - FY'89 (e) $121.0 - SUNSHINE STATE BOND POOL PROCEEDS — 19 - 11337 14. MORNINGSIDE PARK RENOVATIONS 331313 $602.0 (a) $45.0 - FLORIDA SPECIAL WATERWAY PROGRAM (b) $40.0 - CONTRIBUTION FROM DEBT SERVICE FUND (c) $310.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $7.0 - PROCEED NEW PORT BRIDGE LAND SALE (e) $200.0 - SUNSHINE STATE BOND POOL PROCEEDS 15. VIRRICK PARK RENOVATIONS 331316 $352.1 (a) $4.5 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $24.5 - CONTRIBUTION FROM TRUST & AGENCY (d) $100.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (e) $38.1 - COMMUNITY DEVELOPMENT BLOCK GRANT - 18TH YR (f) $35.0 - COMMUNITY DEVELOPMENT BLOCK GRANT - 21ST YR (g) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 16. CITYWIDE PARK PLAYING COURT RENOVATIONS 331318 $575.0 (a) $71.1 - GUARANTEE ENTITLEMENT REVENUE BONDS - FY'89 (b) $503.9 - SUNSHINE STATE REVENUE BONDS POOL 17. CITYWIDE IRRIGATION PROJECTS 331338 $400.0 (a) $400.0 - SUNSHINE STATE BOND POOL PROCEEDS 18. GIBSON PARK IMPROVEMENTS 331341 $300.0 (a) $100.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (c) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 19. ARMBRISTER PARK RENOVATIONS 331342 $409.1 (a) $72.2 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $236.9 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (c) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS - n0 20. KIRK MUNROE PARK IMPROVEMENTS 331343 $65.0 (a) $65.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 21. REEVES PARK RENOVATION 331344 $150.0 (a) $50.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 22. SIMPSON PARK RENOVATIONS 331346 $60.0 (a) $25.0 - CONTRIBUTION FROM OTHER GOVERNMENTS - COUNTY (b) $35.0 - 1972 PARKS & RECREATION G.O. BONDS 23. HADLEY PARK POOL REPLACEMENT 331349 $3,100.0 (a) $3,100.0 - SPECIAL ASSESSMENT COLLECTIONS 24. WILLIAMS PARK RENOVATION 331351 $583.0 (a) $38.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $400.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'90 (c) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (d) $45.0 - COMMUNITY DEVELOPMENT BLOCK GRANT - 21ST YR 25. CURTIS PARK COMMUNITY SPORTS COMPLEX 331353 $3,104.6 (a) $4.6 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $100.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'90 (c) $3,000.0 - FLORIDA LEAGUE OF CITIES BOND POOL - 21 - 11337 26. HENDERSON PARK RENOVATIONS 331356 $169.5 (a) $4.5 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (d) $65.0 - COMMUNITY DEVELOPMENT BLOCK GRANT - 21ST YR 27. DORSEY PARK RENOVATIONS 331357 $448.6 (a) $4.1 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $15.0 - PARK DEVELOPMENT REVENUE FUND (d) $2.4.5 - CONTRIBUTION FROM TRUST & AGENCY (e) $55.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (f) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT - 21ST YR (g) $250.0 - U.S. DEPARTMENT OF INTERIOR UPARR FUND 28. PEACOCK PARK SITE IMPROVEMENTS 331359 $315.0 (a) $8.1 - STATE OF FLORIDA DEPARTMENT OF GRANT (b) $72.9 - PARK DEVELOPMENT REVENUE FUND (c) $93.0 - CONTRIBUTION FROM SPECIAL REVENUE FUND (d) $100.0 - FLORIDA RECREATION AND DEVELOPMENT ASSISTANCE PROGRAM GRANT (e) $41.0 - 1972 PARKS & RECREATION G.O. BONDS 29. SHENANDOAH PARK IMPROVEMENT 331360 $50.0 (a) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 30. EATON PARK IMPROVEMENTS 331361 $230.0 (a) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (b) $150.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (c) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR - 22 - 1.1337 31. CURTIS PARK SHORELINE IMPROVEMENTS 331362 $60.0 (a) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (b) $10.0 - J. L. KNIGHT FOUNDATION CONTRIBUTION 32. TOWN PARK RENOVATIONS 331363 $60.0 (a) $60.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR 33. TACOLCY PARK C.D. IMPROVEMENTS 331364 $315.0 (a) $315.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR 34. PARKS DEPARTMENT OPERATIONAL EQUIPMENT 331370 $200.0 (a) $200.0 - SPECIAL ASSESSMENT COLLECTIONS 35. DOWNTOWN RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331371 $291.9 (a) $78.7 - IMPACT FEES (b) $213.2 - MATCHING FOR IMPACT FEE EXEMPTION 36. COCONUT GROVE RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331372 $158.8 (a) $115.2 - IMPACT FEES (b) $43.6 - MATCHING FOR IMPACT FEE EXEMPTION 37. LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331373 $119.8 (a) $51.6 - IMPACT FEES (b) $68.2 - MATCHING FOR IMPACT FEE EXEMPTION 38. FLAGAMI RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331374 $66.4 (a) $28.6 - IMPACT FEES (b) $37.8 - MATCHING FOR IMPACT FEE EXEMPTION — 23 — `1337 39. ALLAPATTAH RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331375 $52.0 (a) $15.8 - IMPACT FEES (b) $36.2 - MATCHING FOR IMPACT FEE EXEMPTION 40. DOWNTOWN PARK RENOVATIONS & DEVELOPMENT IMPACT FEE 331376 $276.4 (a) $157.5 - IMPACT FEES (b) $118.9 - MATCHING FOR IMPACT FEE EXEMPTION 41. EDISON RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331377 $55.0 (a) $2.6 - IMPACT FEES (b) $52.4 - MATCHING FOR IMPACT FEE EXEMPTION 42. JAPANESE GARDEN HURRICANE RECOVERY 331378 $10.0 (a) $10.0 - CONTRIBUTION FROM TRUST & AGENCY 43. MOORE PARK TRACK RENOVATION - C.D. 331380 $330.0 (a) $300.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR (b) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR 44. COCONUT GROVE MINI PARK RENOVATION - C.D. 331382 $110.0 (a) $90.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR (b) $20.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR 45. CRESTWOOD PARK C.D. IMPROVEMENTS 331383 $30.0 (a) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR 46. GIBSON PARK C.D. IMPROVEMENTS 331384 $120.0 (a) $120.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR - 24 - 1133'7 47. JOSE MARTI PARK C.D. DEVELOPMENT -PHASE III - 331385 $550.0 (a) $350.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR (b) $200.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR 48. LEMON CITY PARK DAY CARE IMPROVEMENTS - C.D. 331386 $170.0 (a) $170.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR 49. LUMMUS PARK ADULT CENTER IMPROVEMENTS - C.D. 331387 $55.0 (a) $55.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR 50. ATHALIE RANGE PARK POOL IMPROVEMENTS - C.D. 331388 $60.0 (a) $60.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR 51. REEVES PARK C.D. IMPROVEMENTS 331389 $95.0 (a) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR (b) $45.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR 52. TARGET AREA PARKS C.D. IMPROVEMENTS 331390 $145.5 (a) $145.5 - COMMUNITY DEVELOPMENT BLOCK GRANT --20TH YR 53. HADLEY PARK RECREATION BUILDING RENOVATIONS 331391 $1,430.0 (a) $300.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR (b) $130.0 - COMMUNITY DEVELOPMENT BLOCK GRANT - DISASTER RECOVERY ASSISTANCE (c) $1,000.0 - SPECIAL OBLIGATION BONDS SERIES 1995 54. PARK TREES CORRECTIVE TRIMMING/PRUNING 331392 $100.0 (a) $100.0 - FLORIDA HURRICANE REFORESTATION GRANT — 25 — 55. BAYFRONT PARK CAPITAL IMPROVEMENTS - FY'95 331393 $170.0 (a) $170.0 - FY'89 SUNSHINE STATE BOND PROCEEDS 56. BAYFRONT PARK FOUNTAIN RETROFITTING 331394 $79.0 (a) $79.0 - PEPPER FOUNDATION GRANT 57. RIVERSIDE PARK PLAYGROUND - C.D. 331395 $25.0 (a) $25.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR 58. BUENA VISTA PARK RENOVATIONS - C.D. 331396 $20.0 (a) $20.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --21ST YR 59. BAYFRONT PARK CENTENNIAL PLAZA 331397 $130.0 (a) $130.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 60. ALLEN MORRIS PARK IMPROVEMENTS 331398 $20.0 (a) $20.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 61. BAYFRONT PARK VINE/FENCE 331402 $97.3 (a) $97.3 - SPECIAL ASSESSMENT COLLECTIONS 62. AFRICAN SQUARE PARK - REPLANTING /DSR #89759 332004 $3.7 (a) $3.7 - ANDREW - FEMA RECOVERY 63. COMSTOCK PARK TREES & FENCE/DSR #89290 332017 $5.1 (a) $5.1 - ANDREW - FEMA RECOVERY 64. ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886 332018 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY - 26 - 11337 65. ALLAPATTAH COMSTOCK PARK BUILDING/LOCATION NO. 45-081 332019 $19.8 (a) $19.8 - ANDREW - HARTFORD INSURANCE RECOVERY 66. ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111 332030 $39.9 (a) $39.9 - ANDREW - HARTFORD INSURANCE RECOVERY 67. ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR #7683 332031 $22.0 (a) $22.0 - ANDREW - FEMA RECOVERY 68. ALICE WAINWRIGHT PARK STAND & REPLACE TREES/DSR #71888 332034 $5.7 (a) $5.7 - ANDREW - FEMA RECOVERY 69. ATHALIE RANGE PARK TREES/DSR #65890 332037 $1.8 (a) $1.8 - ANDREW - FEMA RECOVERY 70. ATHALIE RANGE PARK TREES/DSR #89758 332038 $3.2 (a) $3.2 - ANDREW - FEMA RECOVERY 71. ATHLAIE RANGE PARK / LOC. 45-126 332039 $5.7 (a) $5.7 - ANDREW - HARTFORD INSURANCE RECOVERY 72. BAY VISTA PARK TREES/DSR #29058 332051 $2.1 (a) $2.1 - ANDREW - FEMA RECOVERY 73. BAY VISTA PARK DEBRIS & SEAWALL & FENCE/DSR #7676 332052 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 74. NORTH BAY VISTA TREES/DSR #29061 332056 $0.6 (a) $0.6 - ANDREW _ FEMA RECOVERY 75. BAYFRONT PARK TREES, SOD & FENCE/DSR #15731 332057 $29.0 (a) $29.0 - ANDREW - FEMA RECOVERY ._ 27 - 11337 76. BAYFRONT PARK TORCH OF FRIENDSHIP TREES/DSR #12532 332058 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 77. BAYFRONT PARK DIRECTIONAL SIGNS/DSR #7643 332059 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 78. BAYFRONT PARK TREES/DSR #15616 332061 $19.6 (a) $19.6 - ANDREW - FEMA RECOVERY 79. BAYFRONT PARK COURTESY PIERS/DSR # 18468 332063 $69.5 (a) $69.5 - ANDREW - FEMA RECOVERY 80. BAYFRONT PARK PEPPER FOUNTAIN REPAIR / DSR #19824 332064 $61.2 (a) $61.2 - ANDREW - FEMA RECOVERY 81. BELLE MEADE PARK TREES/DSR #90271 332066 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 82. BICENTENNIAL PARK FENCE/DSR #7726 332079 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 83. BICENTENNIAL PARK SEAWALL/DSR 03050 332080 $26.9 (a) $26.9 - ANDREW - FEMA RECOVERY 84. BICENTENNIAL PARK TREES & DEBRIS/DSR #17260 332081 $66.0 (a) $66.0 - ANDREW - FEMA RECOVERY 85. WALFARTH PARK DEBRIS, TREES & FENCE/DSR #29869 332082 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 86. WALFARTH PARK DEBRIS, TREES & FENCE/DSR #7670 332083 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 28 - 11337 87. BISCAYNE HEIGHTS PARK TREES & DEBRIS/DSR #7664 332089 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 88. BISCAYNE HEIGHTS PARK TREES/DSR #29051 332090 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 89. BLANCHE PARK TREES, DEBRIS & PLAYGROUND EQUIPMENT DSR #92698 332091 $ 8.4 (a) $ 8.4 - ANDREW - FEMA RECOVERY 90. BRICKELL PARK TREES & DEBRIS /DSR #92672 332100 $15.2 (a) $15.2 - ANDREW - FEMA RECOVERY 91. BROWARD CIRCLE MINI PARK TREES/DSR #29059 332101 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 92. BRYAN PARK TREES/DSR #7609 332106 $3.1 (a) $3.1 - ANDREW - FEMA RECOVERY 93. BUENA VISTA PARK TREES/DSR #12531 332111 $2.4 (a) $2.4 - ANDREW - FEMA RECOVERY 94. WEST BUENA VISTA PARK TREES/DSR #29062 332115 $1.2 (a) $1.2 - ANDREW - FEMA RECOVERY 95. WEST BUENA VISTA PARK DEBRIS & TREES/DSR #7666 332116 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 96. CITY CEMETERY TREE REPLACEMENT/DSR #10419 332122 $16.2 (a) $16.2 - ANDREW - FEMA RECOVERY 97. COCONUT GROVE MINI PARK DEBRIS & TREES/DSR #92683 332126 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY - 29 - 11337 98. CORAL GATE PARK/LOC. 45-091 332130 $43.3 (a) $43.3 - ANDREW HARTFORD INSURANCE RECOVERY 99. CORAL GATE PARK DEBRIS, TREES, FENCE & LIGHT/DSR #92677 332131 $12.7 (a) $12.7 - ANDREW - FEMA RECOVERY 100. CRESTWOOD PARK TREES/DSR #12527 332141 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 101. CRESTWOOD PARK DEBRIS, TREES & TABLE/DSR #7667 332142 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 102. CRESTWOOD PARK TREES/DSR #29060 332143 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 103. CUBAN MEMORIAL PARK TREES/DSR #12528 332146 $3.3 (a) $3.3 - ANDREW - FEMA RECOVERY 104. CUBAN MEMORIAL PARK DEBRIS & TREES/DSR # 29057 332147 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 105. CURTIS PARK TREES, DEBRIS & FENCE/DSR #89289 332151 $15.1 (a) $15.1 - ANDREW - FEMA RECOVERY 106. CURTIS PARK TREES/DSR # 65892 332153 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 107. CURTIS PARK SEAWALL/DSR #7693 332154 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 108. CURTIS PARK DEBRIS & TREES/DSR #89295 332157 $2.6 (a) $2.6 - ANDREW - FEMA RECOVERY 30 - 1_133'7 109. DOUGLAS PARK DEBRIS, TREES, LIGHTING & FENCE/DSR #92674 332161 $12.3 (a) $12.3 - ANDREW - FEMA RECOVERY 110. KENNEDY PARK DEBRIS, TREES & LIGHTING/DSR #92673 332171 $31.2 (a) $31.2 - ANDREW - FEMA RECOVERY 111. ERNESTO LECUONA DEBRIS TREES & SHINGLES/DSR #7604 332176 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 112. DORSEY PARK TREES/FENCE/BENCH/SCORE BOARD/DSR #65879 332181 $3.2 (a) $3.2 - ANDREW - FEMA RECOVERY 113. DORSEY PARK/LOCATION NO. 45-123 332183 $96.4 (a) $96.4 - ANDREW - HARTFORD INSURANCE RECOVERY 114. FLAGLER TERRACE PARK DEBRIS & TREES/DSR #7618 332186 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 115. EATON PARK FENCE, TREES & DEBRIS/DSR #93105 332191 $13.7 (a) $13.7 - ANDREW - FEMA RECOVERY 116. FORT DALLAS PARK DEBRIS, TREES & LIGHT/DSR #7639 332192 $2.6 (a) $2.6 - ANDREW - FEMA RECOVERY 117. SEWELL_ PARK DEBRIS, TREES & FENCE/DSR# 7682 332196 $18.8 (a) $18.8 - ANDREW - FEMA RECOVERY 118. GLEN ROYAL PARK TREES/DSR #29055 332201 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 119. ELIZABETH MARTELL PARK TREES/DSR #19843 332202 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY - 31 - 11337 120. HIGHLAND CIRCLE MINI PARK TREES/DSR #29053 332206 $0.2 (a) $0.2 - ANDREW - FEMA RECOVERY 121. VIRRICK GYM GROUNDS DEBRIS & TREES/DSR #92700 332208 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 122. ELIZABETH VIRRICK PARK TREES/DSR #92675 332209 $5.2 (a) $5.2 - ANDREW - FEMA RECOVERY 123. ELIZABETH VIRRICK PARK POOL/LOC. 45-108 332213 $23.4 (a) $23.4 - ANDREW - HARTFORD INSURANCE RECOVERY 124. ELIZABETH VIRRICK BOXING GYM/LOCATION NO. 45-057 332216 $898.0 (a) $898.0 - ANDREW - HARTFORD INSURANCE RECOVERY 125. VIRRICK GYM DOCKS, LIGHTS & TREES/DSR #3056 332217 $43.7 (a) $43.7 - ANDREW - FEMA RECOVERY 126. ARMBRISTER PARK TREES & FENCE/DSR #16813 332226 $5.4 (a) $5.4 - ANDREW - FEMA RECOVERY 127. FERN ISLE PARK TREES, DEBRIS & FENCE/DSR #7611 332231 $7.2 (a) $7.2 - ANDREW - FEMA RECOVERY 128. SIMONOFF PARK DEBRIS & TREES/DSR #7668 332240 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 129. FLAGAMI PARK DEBRIS & TREES/DSR #7619 332246 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 130. ANTONIO MACEO PARK TREES & DEBRIS/DSR #7612 332256 $26.0 (a) $26.0 - ANDREW - FEMA RECOVERY - 32 - 11337 131. STEPHEN P. CLARK ADULT COMMUNITY CENTER LOCATION NO. 45-062 332263 $51.1 (a) $51.1 - ANDREW - HARTFORD INSURANCE RECOVERY 132. GRAPELAND HEIGHTS PARK DEBRIS & FENCE/DSR #92697 332265 $63.1 (a) $63.1 - ANDREW - FEMA RECOVERY 133. GRAPELAND HEIGHTS PARK GROUNDS/DSR #15666 332266 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 134. GRAPELAND HEIGHTS PARK TREES/DSR #15619 332267 $6.8 (a) $6.8 - ANDREW - FEMA RECOVERY 135. GROVE MINI PARK TREES/DSR #29054 332271 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 136. HADLEY PARK/LOCATION NO. 45-131 332278 $78.6 (a) $78.6 - ANDREW - HARTFORD INSURANCE RECOVERY 137. HADLEY PARK TREES/DSR #65889 332281 $10.2 (a) $10.2 - ANDREW - FEMA RECOVERY 138. HENDERSON PARK DEBRIS, TREES & FENCE/DSR #7603 332286 $10.5 (a) $10.5 - ANDREW - FEMA RECOVERY 139. HENDERSON PARK/LOC. NO. 45-063 332287 $49.8 (a) $49.8 - ANDREW--HARTFORD INSURANCE RECOVERY 140. REEVES PARK TREES/DSR #15603 332291 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 141. REEVES PARK DEBRIS, TREES & GAZEBO/DSR #92658 332292 $7.4 (a) $7.4 - ANDREW - FEMA RECOVERY - 33 - 1-127 142. JOSE MARTI PARK GROUND/DSR #7602 332301 $7.9 (a) $7.9 - ANDREW - FEMA RECOVERY 143. KENNETH MEYERS PARK DEBRIS & TREES/DSR #92680 332306 $6.1 (a) $6.1 - ANDREW - FEMA RECOVERY 144. KINLOCH PARK DEBRIS & TREES REPLANTING/DSR #93093 332311 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 145. KIRK MUNROE PARK TREES, DEBRIS, FENCE & LIGHTING DSR #92676 332317 $12.6 (a) $12.6 - ANDREW - FEMA RECOVERY 146. LEGION MEMORIAL PARK/LOC. 45-068 332320 $85.7 (a) $85.7 - ANDREW - HARTFORD INSURANCE RECOVERY 147. LEGION PARK TREES & DEBRIS/DSR #93107 332321 $11.5 (a) $11.5 - ANDREW - FEMA RECOVERY 148. LEGION PARK SHORELINE & DOCK/DSR #7774 332322 $0.2 (a) $0.2 - ANDREW - FEMA RECOVERY 149. LEGION PARK SEAWALL/DSR #7688 332323 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 150. LEMON CITY PARK DEBRIS, TREES & FENCE/DSR #93110 332326 $5.7 (a) $5.7 - ANDREW - FEMA RECOVERY 151. LINCOLN PARK TREES/DSR #12533 332332 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 152. LITTLE RIVER COMMERCE PARK TREE & LIGHT/DSR #29052 332336 $0.9 (a) $0.9 - ANDREW - FEMA RECOVERY 153. LITTLE RIVER COMMERCE PARK DEBRIS & TILE/DSR #37477 332341 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 154. ALBERT PALLOT PARK DEBRIS, TREE & FENCE/DSR #7624 332356 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 155. ALBERT PALLOT PARK SEAWALL/DSR #7685 332357 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 156. MARGARET PACE PARK TREES, FENCE & LIGHT/DSR #65894 332361 $22.0 (a) $22.0 - ANDREW - FEMA RECOVERY 157. MARGARET PACE PARK TREES/DSR #12535 332362 $19.8 (a) $19.8 - ANDREW - FEMA RECOVERY 158. MARJORY S. DOUGLAS PARK DEBRIS, FENCE & BENCH/DSR #7608 332366 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 159. MAXIMO GOMEZ PARK TREES & LIGHT/DSR #7605 332376 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 160. MELROSE PARK DEBRIS, TREES & FENCE/DSR #92699 332381 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 161. MELROSE PARK TREES/DSR #15602 332382 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 162. MERRIE CHRISTMAS PARK TREES & LIGHTING/DSR #92681 332385 $8.3 (a) $8.3 - ANDREW - FEMA RECOVERY 163. MIAMI RIVER RAPIDS DEBRIS, TREES & FENCE/DSR #7698 332400 $2.4 (a) $2.4 - ANDREW - FEMA RECOVERY - 35 - 11.337 164. MIAMI RIVERWALK DEBRIS, TREES & FENCE/DSR #29049 332401 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 165. MIAMI RIVERWALK PARK TREES/DSR #93095 332402 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 166. MIAMI RIVERWALK PARK DEBRIS & TREE/DSR #93096 332403 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 167. MIAMI RIVERWALK PARK GROUNDS MAINTENANCE/DSR #93063 332404 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 168. MOORE PARK DEBRIS, TREES, LIGHTING & FENCE/#92656 332426 $12.6 (a) $12.6 - ANDREW - FEMA RECOVERY 169. MORNINGSIDE PARK SEAWALL/DSR #7733 332438 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 170. MORNINGSIDE PARK DEBRIS & TREES/DSR #92659 332439 $59.1 (a) $59.1 - ANDREW - FEMA RECOVERY 171. MORNINGSIDE PARK/LOCATION NO. 45-097 332441 $101.2 (a) $101.2 - ANDREW - HARTFORD INSURANCE RECOVERY 172. PEACOCK PARK/LOC. 45-098 332445 $82.3 (a) $82.3 - ANDREW - HARTFORD INSURANCE RECOVERY 173. PEACOCK PARK DEBRIS, TREES & LIGHTING/DSR #92678 332446 $14.9 (a) $14.9 - ANDREW - FEMA RECOVERY 174. PEACOCK PARK SEAWALL/DSR #7684 332447 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY - 36 - t1337 175. KENNEDY, PEACOCK & WAINWRIGHT PARKS EQUIPMENT/DSR #3440 332448 $12.5 (a) $12.5 - ANDREW - FEMA RECOVERY 176. NORTH BAY VISTA PARK DEBRIS & TREES/DSR #7614 332451 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 177. PINE HEIGHTS PARK DEBRIS & TREES/DSR #65900 332456 $2.9 (a) $2.9 - ANDREW - FEMA RECOVERY 178. PINE HEIGHTS PARK TREES/DSR #12534 332457 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 179. PULLMAN MINI PARK DEBRIS & TREES/DSR #7665 332461 $0.4 (a) $0.4 - ANDREW - FEMA RECOVERY 180. OAKLAND GROVE PARK/DSR #29047 332466 $0.2 (a) $0.2 - ANDREW - FEMA RECOVERY 181. PINE HEIGHTS PARK TREES/DSR #6599 332470 $2.7 (a) $2.7 - ANDREW - FEMA RECOVERY 182. RAINBOW VILLAGE PARK DEBRIS & TREES/DSR #65899 332480 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 183. RAINBOW VILLAGE PARK TREES/DSR #12529 332481 $1.2 (a) $1.2 - ANDREW - FEMA RECOVERY 184. ROBERTO CLEMENTE DEBRIS, TREES & FENCE/DSR #93108 332490 $7.7 (a) $7.7 - ANDREW - FEMA RECOVERY 185. ROBERT KING HIGH PARK DEBRIS & TREES/DSR #93094 332501 $29.4 (a) $29.4 - ANDREW - FEMA RECOVERY -- 37 - .:1337 186. ROBERT KING HIGH PARK TREES/DSR #65888 332504 $9.6 (a) $9.6 - ANDREW - FEMA RECOVERY 187. SHENANDOAH PARK DEBRIS, TREES, FENCE & ROOF/DSR #65877 332506 $4.5 (a) $4.5 - ANDREW - FEMA RECOVERY 188. SHENANDOAH PARK TREES & EQUIPMENT/DSR #65891 332507 $6.6 (a) $6.6 - ANDREW - FEMA RECOVERY 189. SOUTHSIDE PARK DEBRIS, TREES & FENCE/DSR #7673 332516 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 190. STEARNS PARK TREES/DSR #93062 332540 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 191. STEARNS PARK DEBRIS, TREES & FENCE/DSR #29050 332541 $4.6 (a) $4.6 - ANDREW - FEMA RECOVERY 192. TACOLCY PARK TREES/DSR #3073 332542 $4.7 (a) $4.7 - ANDREW - FEMA RECOVERY 193. STEELE PARK DEBRIS & TREES/DSR #92682 332546 $3.0 (a) $3.0 - ANDREW - FEMA RECOVERY 194. GIBSON PARK TREES & BUILDING/DSR #16809 332551 $15.0 (a) $15.0 - ANDREW - FEMA RECOVERY 195. THEODORE GIBSON PARK BUILDING/LOCATION NO. 45-122 332552 $79.9 (a) $79.9 - ANDREW - HARTFORD INSURANCE RECOVERY 196. TOWN PARK TREES & DEBRIS/DSR #7672 332555 $4.4 (a) $4.4 - ANDREW - FEMA RECOVERY -38- 11337 197. TACOLCY CENTER/LOCATION NO. 45-107 332565 $15.6 (a) $15.6 - ANDREW - HARTFORD INSURANCE RECOVERY 198. TACOLCY PARK DEBRIS & TREES/DSR # 7781 332566 $9.8 (a) $9.8 - ANDREW - FEMA RECOVERY 199. VIRGINIA KEY PARK ASPHALT REPLACEMENT/DSR 3045 332576 $119.3 (a) $119.3 - ANDREW - HARTFORD INSURANCE RECOVERY 200. WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR #15743 332582 $18.0 (a) $18.0 - ANDREW - FEMA RECOVERY 201. WATSON ISLAND DEBRIS, TREES, FENCE & LIGHT/DSR #89877 332586 $48.7 (a) $48.7 - ANDREW - FEMA RECOVERY 202. WATSON ISLAND DEBRIS, TREES, & LIGHTPOLE/DSR #89875 332587 $20.1 (a) $20.1 - ANDREW - FEMA RECOVERY 203. WEST END PARK TREES, DEBRIS & FENCE/DSR #65880 332601 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 204. WEST END PARK TREES/DSR, #65887 332602 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 205. PLAZA DE LA CUBANIDAD TREES/DSR #29056 332611 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 206. 12TH AVENUE MINI PARK DEBRIS & TREES/DSR #7671 332621 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 207. WYNWOOD MINI PARK DEBRIS, TREES & FENCE/DSR #7620 332631 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY - 39 - 11337 208. CITY CEMETERY TREES .& DEBRIS/DSR #89648 332701 $28.4 (a) $28.4 - ANDREW - FEMA RECOVERY 209. ROBERT E. LEE PARK TREES/DSR #12530 332721 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 210. ROBERT E. LEE PARK TREES, DEBRIS & FENCE/DSR #16817 332722 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 211. ROBERT E. LEE PARK DEBRIS, TREES & FENCE/DSR #92657 332723 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 212. RIVERSIDE PARK DEBRIS, TREES, FENCE & LIGHTS/DSR #7606 332731 $2.0 (a) $2.0 - ANDREW - FEMA RECOVERY 213. HURRICANE TRUST FUND PARK RECOVERY 336006 $1,850.0 (a) $1,850.0 - HURRICANE ANDREW TRUST FUND B. ENTERPRISE PROJECTS 1. RENOVATION OF GOLF COURSES 416048 $3,100.0 (a) $3,100.0 - SUNSHINE STATE SECONDARY LOAN 2. MELREESE GOLF COURSE DEBRIS, TREES & BENCH/DSR #89881 416500 $212.7 (a) $212.7 - ANDREW - FEMA RECOVERY 3. MELREESE GOLF COURSE RESTROOM AND TREES/DSR #15611 416505 $124.7 (a) $124.7 - ANDREW - FEMA RECOVERY 4. MIAMI SPRINGS GOLF COURSE GROUNDS/DSR #7725 417501 $90.0 (a) $90.0 - ANDREW - FEMA RECOVERY 5. MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR #71624 417503 $22.5 (a) $22.5 - ANDREW - FEMA RECOVERY V. PUBLIC FACILITIES STADIUMS A. ENTERPRISE PROJECTS 1. MARINE STADIUM BARGE REMOVAL & REPAIR/DSR #71465 402702 $78.0 (a) $78.0 - ANDREW - FEMA RECOVERY 2. MARINE STADIUM DEBRIS, TREES & PIERS/DSR #3055 402803 $9.0 (a) $9.0 - ANDREW - FEMA RECOVERY 3. BOBBY MADURO STADIUM PARKING LOT/DSR #37395 403906 $169.0 (a) $169.0 - ANDREW - FEMA RECOVERY 4. MIAMI BASEBALL STADIUM/LOCATION NO. 45-016 403907 $184.5 (a) $184.5 - ANDREW - HARTFORD INSURANCE RECOVERY 5. ORANGE BOWL MODERNIZATION - PHASE II 404238 $17,450.0 (a) $7,500.0 - PROFESSIONAL SPORT FRANCHISE BOND POOL (b) $9,950.0 - FLORIDA LEAGUE OF CITIES BOND POOL 6. ORANGE BOWL STADIUM HANDICAPPED FACILITIES 404239 $600.0 (a) $600.0 - FLORIDA LEAGUE OF CITIES BOND POOL 7. ORANGE BOWL SUPERBLOCK DEVELOPMENT 404240 $3,000.0 (a) $3,000.0 - SUNSHINE STATE COMMERCIAL PAPER 1995 — 41 - 11337 AUDITORIUMS A. ENTERPRISE PROJECTS 1. COCONUT GROVE EXHIBITION CENTER - RENOVATION & EXPANSION 415002 $7,690.0 (a) $15.0 - PRIVATE DEVELOPER CONTRIBUTION (b) $5,675.0 - CONTRIBUTION FROM SPORTS & EXHIBITION AUTHORITY (c) $2,000.0 - FY'89 SUNSHINE STATE BOND PROCEEDS 2. COCONUT GROVE EXHIBITION CENTER DEBRIS & TREES DSR #89883 415802 $67.8 (a) $67.8 - ANDREW - FEMA RECOVERY 3. COCONUT GROVE EXHIBITION CENTER EQUIPMENT/DSR #89791 415803 $19.7 (a) $19.7 - ANDREW - FEMA RECOVERY 4. JAMES L. KNIGHT CENTER/LOCATION NO. 45-9413497 420700 $350.9 (a) $350.9 - ANDREW - HARTFORD INSURANCE RECOVERY 5. JAMES L. KNIGHT CONVENTION CENTER/DSR #90938 420701 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 6. KNIGHT CENTER TREES/DSR #15992 420904 $12.6 (a) $12.6 - ANDREW - FEMA RECOVERY MARINAS A. ENTERPRISE PROJECTS 1. LUMMUS PARK MARINA 413004 $50.0 (a) $50.0 - PRIVA.TE DEVELOPER CONTRIBUTION 2. MIAMARINA PROJECT IMPROVEMENT -PIERS A, B & C DSR #15732 413400 $4,519.7 (a) $3,319.7 - ANDREW - FEMA RECOVERY (b) $1,200.0 - SUNSHINE STATE COMMERCIAL PAPER 1995 - 42 - 11337 3. PIER 5, QUAYSIDE & DEBRIS SCREEN REPAIR/DSR# 89908 413402 $108.9 (a) $108.9 - ANDREW - FEMA RECOVERY 4. CITY HALL/D.K. EQUIPMENT DAMAGE/DSR #10254 414402 $81.8 (a) $81.8 - ANDREW - FEMA RECOVERY 5. DINNER KEY MARINA TELEPHONE SYSTEM/DSR #3089 414404 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 6. DINNER KEY MARINA VESSEL REMOVAL/DSR #65851 414405 $20.5 (a) $20.5 - ANDREW - FEMA RECOVERY 7. DINNER KEY MARINA CHANNEL MARKERS/DSR #59734 414408 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 8. DINNER KEY MARINA DEBRIS, TREES & FENCE/`DSR #92667 414409 $2.7 (a) $2.7 - ANDREW - FEMA RECOVERY 9. DINNER KEY MARINA PEDESTALS & FIRE CABINETS/DSR #17258 414410 $602.0 (a) $602.0 - ANDREW - FEMA RECOVERY 10. DINNER KEY MARINA PIERS 1, 2, 9 & CLEAR 8/DSR #17242 414501 $480.0 (a) $480.0 - ANDREW - FEMA RECOVERY 11. DINNER KEY MARINA DOCKMASTER BLDG./DSR 10255 414502 24.2 (a) $24.2 - ANDREW - FEMA RECOVERY 12. DINNER KEY MARINA PHASE II PIERS 3-8/DSR #17256 414503 $3,255.2 (a) $3,255.2 - ANDREW - FEMA RECOVERY 13. DINNER KEY MARINA RAILING,/DSR #15621 414504 $88.9 (a) $88.9 - ANDREW - FEMA RECOVERY - 43 - 11337 14. DINNER KEY BARRIER ISLAND REPLANTING/DSR #19352 414505 $45.4 (a) $45.4 - ANDREW - FEMA RECOVERY 15. DINNER KEY MARINA FLAGPOLE & TRANSFORMER/DSR 10250 414507 $4.8 (a) $4.8 - ANDREW - HARTFORD INSURANCE RECOVERY 16. GROVE KEY MARINA DOCKS & RAMPS/DSR #7770 414600 $10.2 (a) $10.2 - ANDREW - FEMA RECOVERY 17. DINNER KEY BOATYARD UPLAND IMPROVEMENTS 418001 $1,000.0 (a) $1,000.0 - SUNSHINE STATE COMMERCIAL PAPER 1995 18. MERRILL STEVENS BOATYARD/LOC. 45-128 418400 $90.0 (a) $90.0 - ANDREW - HARTFORD INSURANCE RECOVERY 19. MERRILL STEVENS GROUNDS & PARKING AREA/DSR #3041 418402 $110.4 (a) $110.4 - ANDREW - FEMA RECOVERY 20. DINNER KEY BOATYARD DOCKS/DSR#3040 418406 $1,411.6 (a) $1,411.6 - ANDREW - FEMA RECOVERY VI. TRANSPORTATION STREETS A. CAPITAL PROJECTS 1. SILVER BLUFF STREET IMPROVEMENTS/IMPACT FEE 341121 $852.1 (a) $308.0 - CIP LOCAL OPTION GAS TAX (b) $25.4 - 1970 HIGHWAY G.O. BONDS - 1987 SALE (c) $50.0 - 1980 HIGHWAY G.O. BONDS - 1986 SALE (d) $468.7 - IMPACT FEES 2. DOWNTOWN STREET IMPROVEMENTS - PHASE III/IMPACT FEE 341135 $1,000.0 (a) $748.7 - CIP LOCAL OPTION GAS TAX (b) $251.3 - IMPACT FEE — 44 — 3 3 7 3. CITYWIDE STREET IMPROVEMENTS - FY'96-FY'99 341170 $711.0 (a) $711.0 - CIP LOCAL OPTION GAS TAX 4. REBUILD SIDEWALKS AND STREETS - FY'.1995-99 341171 $1,061.0 (a) $911.0 - CIP LOCAL OPTION GAS TAX (b) $150.0 - MUNICIPAL FUEL TAX 5. BISCAYNE BOULEVARD - NEW WORLD DESIGN 341172 $4,120.0 (a) $4,100.0 - FLORIDA DEPARTMENT OF TRANSPORTATION (b) $20.0 - PROPERTY & LEASE MANAGEMENT ENTERPRISE FUND 6. CITYWIDE STREET IMPROVEMENTS - FY'89-FY'92 341175 $3,324.6 (a) $27.6 - DADE COUNTY SCHOOL BOARD CONTRIBUTION (b) $550.0 - 1980 HIGHWAY G.O. BONDS - 1988 SALE - INTEREST (c) $650.0 - 1970 HIGHWAY G.O. BONDS - 1987 SALE (d) $1,662.5 - 1980 HIGHWAY G.O. BONDS - 1988 SALE (e) $34.5 - 1980 HIGHWAY G.O. BONDS (f) $400.0 - 1980 HIGHWAY G.O. BONDS - 1987 SALE -INTEREST 7. MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII 341179 $265.3 (a) $265.3 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 8. ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I 341181 $518.6 (a) $518.6 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 9. 7TH STREET MALL CLUSTER LIGHTS/DSR #10444 341185 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 10. 7TH STREET MALL TREE REPLACEMENT/DSR #10443 341186 $6.2 (a) $6.2 - ANDREW - FEMA RECOVERY — 45 - 11337 11. 9TH STREET MALL TREES & FENCE/DSR #7635 341190 $13.6 (a) $13.6 - ANDREW - FEMA RECOVERY 12. S.E. OVERTOWN PARK WEST DEBRIS, TREES & FENCE/DSR #92668 341192 $49.6 (a) $49.6 - ANDREW - FEMA RECOVERY 13. EDISON STREET REBUILDING/IMPACT FEE 341195 $108.3 (a) $72.0 - CIP LOCAL OPTION GAS TAX (b) $36.3 - IMPACT FEES 14. LITTLE HAVANA STREET REBUILDING/IMPACT FEE 341198 $235.1 (a) $78.0 - CIP LOCAL OPTION GAS TAX (b) $157.1 - IMPACT FEES 15. FLAGAMI STREET REBUILDING/IMPACT FEE 341199 $233.6 (a) $95.3 - CIP LOCAL OPTION GAS TAX (b) $138.3 - IMPACT FEES 16. ALLAPATTAH STREET REBUILDING/IMPACT FEE 341200 $282.9 (a) $59.3 - CIP LOCAL. OPTION GAS TAX (b) $223.6 - IMPACT FEES 17. JEFFERSON REAVES HEALTH CLINIC 341201 $120.0 (a) $120.0 - COMMUNITY DEVELOPMENT BLOCK GRANT - DISASTER RECOVERY ASSISTANCE 18. JEFFERSON STREET PAVING PROJECT PHASE II 341202 $60.0 (a) $60.0 - DADE COUNTY SCHOOL BOARD CONTRIBUTION 19. SIDEWALK REPAIR SECTION 9/DSR #29117 341501 $10.4 (a) $10.4 - ANDREW - FEMA RECOVERY -- 4 6 - 1.13 3 '� 20. SIDEWALK REPAIR SECTION 12/DSR #29116 341502 $5.6 (a) $5.6 - ANDREW - FEMA RECOVERY 21. SIDEWALK REPAIR SECTION 17/DSR #29108 341503 $7.8 (a) $7.8 - ANDREW - FEMA RECOVERY 22. SIDEWALK REPAIR SECTION 20/DSR #29103 341504 $13.9 (a) $13.9 - ANDREW - FEMA RECOVERY 23. SIDEWALK REPAIR SECTION 21/DSR #3061 341505 $10.8 (a) $10.8 - ANDREW - FEMA RECOVERY 24. SIDEWALK REPAIR SECTION 23/DSR #29115 341506 $5.6 (a) $5.6 - ANDREW - FEMA RECOVERY 25. SIDEWALK REPAIR SECTION 24/DSR #7741 341507 $9.0 (a) $9.0 - ANDREW - FEMA RECOVERY 26. SIDEWALK REPAIR SECTION 25/DSR #3084 341508 $2.5 (a) $2.5 - ANDREW - FEMA RECOVERY 27. SIDEWALK REPAIR SECTION 26/DSR #3093 341509 $16.9 (a) $16.9 - ANDREW - FEMA RECOVERY 28. SIDEWALK REPAIR SECTION 29/DSR #28610 341510 $1.9 (a) $1.9 - ANDREW - FEMA RECOVERY 29. SIDEWALK REPAIR SECTION 19/DSR #29107 341511 $13.7 (a) $13.7 - ANDREW - FEMA RECOVERY 30. SIDEWALK REPAIR SECTION 17/DSR #30599 341512 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 11337 - 47 - 31. SIDEWALK REPAIR SECTION 16/DSR #20531 341513 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 32. SIDEWALK REPAIR SECTION 30/DSR #28609 341520 $2.3 (a) $2.3 - ANDREW - FEMA RECOVERY 33. SIDEWALK REPAIR SECTION 31/DSR #28608 341530 $4.3 (a) $4.3 - ANDREW - FEMA RECOVERY 34. SIDEWALK REPLACEMENT R-O-W SECTION 32/DSR #92989 341540 $3.5 (a) $3.5 - ANDREW - FEMA RECOVERY 35. MIAMI MAP INDEX SIDEWALK SECTION 33/DSR #59762 341550 $2.9 (a) $2.9 - ANDREW - FEMA RECOVERY 36. SECTION 34 SIDEWALK, CURB & GUTTER/DSR #59740 341560 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 37. CITY OF MIAMI INDEX SECTION 34 SIDEWALK/DSR #59741 341561 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 38. SECTION 35 SIDEWALK, CURB & GUTTER/DSR #59736 341570 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 39. SECTION 35 CURB, GUTTER & SIDEWALK/DSR #59737 341571 $3.6 (a) $3.6 - ANDREW - FEMA RECOVERY 40. SIDEWALK REPAIR SECTION 35/DSR #30593 341572 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 41. SIDEWALK REPAIR SECTION 36/DSR #3106 341580 $4.3 (a) $4.3 - ANDREW - FEMA RECOVERY - 48 - 11,337 42. SIDEWALK REPAIR SECTION 37/DSR #28611 341590 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 43. SIDEWALK REPAIR SECTION 38/DSR #28607 341600 $2.8 (a) $2.8 - ANDREW - FEMA RECOVERY 44. SIDEWALK REPAIR SECTION 39/DSR #3100 341610 $10.3 (a) $10.3 - ANDREW - FEMA RECOVERY 45. SIDEWALK REPAIR SECTION 40/DSR #3103 341620 $12.4 (a) $12.4 - ANDREW - FEMA RECOVERY 46. SIDEWALK DAMAGE IN SECTION 42/DSR #12463 341640 $3.2 (a) $3.2 - ANDREW - FEMA RECOVERY 47. SIDEWALK DAMAGE IN SECTION 43/DSR #12445 341650 $4.9 (a) $4.9 - ANDREW - FEMA RECOVERY 48. SIDEWALK REPAIR SECTION 44/DSR #12446 341660 $0.9 (a) $0.9 - ANDREW - FEMA RECOVERY 49. SIDEWALK REPAIR SECTION 47/DSR #28606 341690 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 50. BULKHEAD AT NE 27 STREET/DSR #7776 341701 $9.1 (a) $9.1 - ANDREW •- FEMA RECOVERY 51. SEAWALL AT EAST END OF 25 ROAD -CONCRETE PILING/DSR #3077 341702 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 52. SEAWALL AT END OF 55TH TERRACE/DSR #7764 341703 $4.6 (a) $4.6 - ANDREW - FEMA RECOVERY -49- 11337 53. BULKHEAD AT NE 59 STREET/DSR #7773 341704 (a) $1.9 - ANDREW - FEMA RECOVERY 54. SEAWALL AT NE 72 STREET/DSR #3026 341705 (a) $0.6 - ANDREW - FEMA RECOVERY 55. SEAWALL ON W. FAIRVIEW STREET/DSR #7778 341707 (a) $15.0 - ANDREW - FEMA RECOVERY 56. SOUTH GROVE BICYCLE PATH REPAIR/DSR #59216 341740 (a) $5.0 - ANDREW - FEMA RECOVERY 57. SOUTH BAYSHORE DRIVE WALKWAY NEXT TO 18 STREET/DSR #7780 341751 (a) $4.4 - ANDREW - FEMA RECOVERY 58. TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S 341800 (a) $487.1 - ANDREW - FEMA RECOVERY 59. SOD REPLACEMENT IN RIGHT OF WAY - TRUST FUND 341809 (a) $70.0 - HURRICANE ANDREW TRUST FUND 60. TREE REPLACEMENT SECTION 42/DSR #12438 341842 61 [aim 63. (a) $13.1 - ANDREW - FEMA RECOVERY TREES IN SECTION 45 R-O-W/DSR #93084 341845 (a) $4.8 - ANDREW - FEMA RECOVERY R-O-W ON FLAGLER STREET TREES/DSR #3104 341890 (a) $1.8 - ANDREW - FEMA RECOVERY TREE CANOPY REPLACEMENT SECTION 44/DSR #12447 341901 (a) $34.9 - ANDREW - FEMA RECOVERY $1.9 $0.6 $15.0 $5.0 $4.4 $487.1 $70.0 $13.1 $4.8 $1.8 $34.9 - 50 - 11337 64. CITY BRIDGES SIGNS/DSR #7656 341995 $2.7 (a) $2.7 - ANDREW - FEMA RECOVERY 65. CITY -OWNED STREET LIGHT REPAIR/DSR #73870 342501 $12.3 (a) $12.3 - ANDREW - FEMA RECOVERY MASS TRANSIT A. CAPITAL PROJECTS 1. DOWNTOWN COMPONENT OF METRORAIL STAGE -II - CONTRIBUTION 343229 $7,118.4 (a) $12.4 - DADE COUNTY SCHOOL BOARD CONTRIBUTION (b) $4,106.0 - SPECIAL ASSESSMENT COLLECTIONS (c) $2,817.0 - CIP LOCAL OPTION GAS TAX (d) $183.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 VII. PHYSICAL ENVIRONMENT SANITARY SEWERS A. CAPITAL PROJECTS 1. SOUTH GROVE SANITARY SEWERS 351174 $206.1 (a) $206.1 - 1980 SANITARY SEWER G.O. BONDS 2. GROVE BAY SANITARY SEWERS - PRELIMINARY DESIGN 351279 $109.4 (a) $109.4 - 1980 SANITARY SEWER G.O. BONDS 3. WATSON ISLAND SANITARY SEWERS 351283 $3,000.0 (a) $3,000.0 - 1980 SANITARY G.O. BONDS - 1988 SALE 4. CITYWIDE SANITARY SEWER REHABILITATION 351288 $4,000.0 (a) $948.0 - 1980 SANITARY G.O. BONDS - 1988 SALE (b) $3,052.0 - MIAMI DADE WATER & SEWER AUTHORITY REIMBURSEMENT - 51 - 11337 STORM SEWERS A. CAPITAL PROJECTS 1. ORANGE BOWL PUMP STATION MODIFICATIONS 352179 $200.0 (a) $200.0 - 1976 & 1978 STORM SEWER G.O. BONDS 2. NORTHWEST STORM SEWERS 352196 $750.0 (a) $750.0 - STORMWATER UTILITY TRUST FUNDS 3. LAWRENCE STORM SEWERS RETROFITTING - PHASE II 352202 $1,700.0 (a) $850.0 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $850.0 - STORMWATER UTILITY TRUST FUNDS 4. WAGNER CREEK RENOVATIONS - PHASE III 352230 $2,100.0 (a) $900.0 - STORMWATER UTILITY TRUST FUNDS (b) $1,200.0 - 1976 & 1978 STORM SEWER G.O. BONDS 5. CITYWIDE LOCAL DRAINAGE PROJECTS - FY'94 - FY'98 352231 $2,867.0 (a) $2,867.0 - STORMWATER UTILITY TRUST FUNDS 6. RIVERVIEW PUMP STATION MODIFICATIONS 352240 $500.0 (a) $500.0 - STORMWATER UTILITY TRUST FUNDS 7. PUMP STATION RENOVATIONS - FY'92 TO FY'97 352253 $500.0 (a) $500.0 - STORMWATER UTILITY TRUST FUNDS 8. LEJEUNE STORM SEWERS - PHASE II AND PHASE III IMPACT FEE 352257 $1,400.0 (a) $1,331.0 - STORMWATER UTILITY TRUST FUNDS (b) $69.0 - IMPACT FEES 9. WAGNER CREEK RENOVATIONS - PHASE IV 352259 $400.0 (a) $400.0 - STORMWATER UTILITY TRUST FUNDS - 52 - 11337 10. WAGNER CREEK RETROFITTING - PHASE V 352263 $450.0 (a) $450.0 - STORMWATER UTILITY TRUST FUNDS 11. BELLE MEADE STORM SEWERS - PHASE II 352264 $1,500.0 (a) $1,500.0 - STORMWATER UTILITY TRUST FUNDS 12. FAIRLAWN STORM SEWERS - PHASE I AND II 352265 $1,500.0 (a) $1,500.0 - STORMWATER UTILITY TRUST FUNDS 13. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 352277 $1,600.0 (a) $1,200.0 - STORMWATER UTILITY TRUST FUNDS (b) $400.0 - 1976 & 1978 STORM SEWER G.O. BONDS 14. ROADS AREA STORM SEWERS AND STREETS 0- PHASE I 352279 $1,000.0 (a) $900.0 - CIP LOCAL OPTION GAS TAX (b) $100.0 - STORMWATER UTILITY TRUST FUNDS 15. MORRIS PARK STORM SEWER RETROFITTING - PHASE II 352280 $1,100.0 (a) $550.0 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $550.0 - STORMWATER UTILITY TRUST FUNDS 16. CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 352285 $800.0 (a) $800.0 - STORMWATER UTILITY TRUST FUNDS 17. LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II 352286 $400.0 (a) $400.0 - STORMWATER UTILITY TRUST FUNDS 18. STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94 352288 $150.0 (a) $150.0 - STORMWATER UTILITY TRUST FUNDS 19. DOWNTOWN STORM SEWER REBUILDING/IMPACT FEE 352291 $358.6 (a) $233.0 - STORMWATER UTILITY TRUST FUNDS (b) $125.6 - IMPACT FEES -53- 11337 20. COCONUT GROVE STORM SEWER REBUILDING/IMPACT FEE 352292 $291.9 (a) $57.6 - STORMWATER UTILITY TRUST FUNDS (b) $234.3 - IMPACT FEES 21. LITTLE HAVANA STORM SEWER REBUILDING/IMPACT FEE 352293 $117.0 (a) $38.8 - STORMWATER UTILITY TRUST FUNDS (b) $78.2 - IMPACT FEES 22. ALLAPATTAH STORM SEWER REBUILDING/IMPACT FEE 352295 $141.0 (a) $29.5 - STORMWATER UTILITY TRUST FUNDS (b) $111.5 - IMPACT FEES 23. CITY STORM DRAINS/DSR #93138 352504 $426.6 (a) $426.6 - ANDREW - FEMA RECOVERY SOLID WASTE A. CAPITAL PROJECTS I. SOLID WASTE EXPANDED FACILITIES 353009 $50.0 (a) $50.0 - 1970 POLLUTION G.O. BONDS - 1986 SALE 2. SOLID WASTE COLLECTION EQUIPMENT 353010 $3,914.0 (a) $120.0 - 1970 POLLUTION CONTROL G.O. BONDS 1970 SALE, FUND BALANCE (b) $3,794.0 - 1970 POLLUTION CONTROL G.O. BONDS AUTHORIZATION 3. PURCHASE OF GARBAGE/TRASH TRUCKS & CRANES/IMPACT FEE 353011 $399.3 (a) $244.1 - IMPACT FEES (b) $155.2 - MATCHING FOR IMPACT FEE EXEMPTION 4. PURCHASE OF TRACTORS WITH HOISTS & ROLL ON/ROLL OFFS IMPACT FEE 353014 $109.1 (a) $92.7 - IMPACT FEES (b) $16.4 - MATCHING FOR IMPACT FEE EXEMPTION - 54 - 1133'7 Section 2. This Ordinance is an ordinance of precedent and all other ordinances in conflict with it are hereby held null and void insofar as they pertain to these appropriations. To the extent funds were appropriated in Ordinance No. 11205, adopted November 17, 1994, as amended, for Projects which are not reflected herein, the provisions of said Ordinance No. 11205 establishing such Projects are hereby expressly repealed with all remaining funds, if any, being reflected herein. The appropriations herein are the anticipated expenditure requirements for the City, but are not mandatory should unexpected difficulties arise in the planning, design, construction, and administration of Projects, or if altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager or the Capital Improvements Administrator is specifically authorized to transfer funds between line -item budget accounts within the same Project and to withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the City. Except as herein provided, transfer of funds between Projects shall be authorized only by ordinance amendatory hereto. Section 3. The City Manager is directed to file with the City Clerk and the County Clerk a statement of the proposed expenditures and estimated revenues for the fiscal year 1995-96, which shall be entitled "Capital Budget of the City of Miami, fiscal year October 1, 1995, through September 30, 1996." Section 4. The City Clerk is hereby instructed to make the printed "Capital Improvement Program 1995-2001" a part of the permanent records of the City Clerk's Office. — 55 - 11337 Section 5. The City Manager is hereby authorized to invite or advertise bids for the purchase of any material, equipment, or physical improvement embraced in the aforementioned appropriations or which may be provided for in accordance with the provisions of Section 2 hereof, for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. Section 6. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 7. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict with the provisions of this Ordinance, are hereby repealed. Section 8. This Ordinance shall become effective thirty (30) -days after Final Reading and adoption thereof. PASSED ON FIRST READING BY TITLE ONLY this 7th day of December, 1995. PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY this 25th day of January , 199,6. ATTEST: IWALATER N, CITY CLERK STEPH P. CLARK, MAYOR PREPARED & SUBMITTED BY: EDUA RIGUEZ, RE 0 OFFICE 0 ASSET MANAGE ENT — 56 - 1133'7 LEGAL REVIEW: .lJv E. MAXWELL DE TY CITY ATTORN APPROVED AS TO FORM AND CORRECTNESS: At Q N S, III CITY ATT Y FINANCE AND BUDGETARY REVIEW: a, MANOHAR SURANA ASSISTAN CITY MANAGER - 57 - 11337 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM : Cesa 0 City er PZ08 DATE NOV' 2 8 1�90 FILE SUBJECT: FY'1995-96 Capital Improvement Appropriations Ordinance REFERENCES: ENCLOSURES: RECOMMENDATION It is respectfully recommended that the City Commission adopt the FY'1995-96 Capital Improvement Appropriation Ordinance. In conjunction with the City's. overall programming process, the Capital Improvement Administrator has prepared the FY'1995-96 Capital Improvement Appropriation Ordinance. The attached ordinance continues and reviews previously approved capital improvement projects and establishes new projects to begin during Fiscal Year 1995-96. Attachment (!�,F337 MIAMI DAILY BUSINESS REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Dade County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared Octelma V. Ferbeyre, who on oath says that she Is the Supervisor, Legal Notices of the Miami Daily Business Review f/k/a Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice In the matter of 1 CITY OF MIAMI ` ORD. NO. 11337 In the ........................ XXXXXXX............ .................. Court, was published In said newspaper in the issues of Feb 8, 1996 Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami in said Dade County, Florida, and that the said newspaper has heretofore been continuously published in said Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of.advertisement; and afffant further says that she has neither paid n r promised any 70pub�flclon r corporation an disco rebate, commar the purpose Y of sec g thls advertise yY in the said news per./'Z, _ *� --- �- .. WOz- Sworn to and subscribed before me this day of........................February 96 ................................ da �s, - (SEAL) Octelma V. Ferbeyre personally known OFMCIAL NOTARY SEAL :. �YL H MARMER ;ON NO. CC191642 artl)v W. APR 12,1996 CITY OF MIMI, FLOMDA LEOA' 0TICE AN interested persons will take -.—ace that on the 25th day of Janu- ary, 1996, the City Commission of Miami, Florida; adopted the follow- ing titled ordinances: ORDINANCE NO.11331 AN ORDINANCE AMENDING CHAPTER 30, ARTICLE 111, DIVISION 2, OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, WHICH SETS FORTH THE RATES AND CHARGES FOR CITY GOLF COURSES, THEREBY ADDING NEW SECTION 30- 57 EXEMPTING THOSE CITY GOLF COURSE FACILITIES OPER- ATED AND MANAGED BY PRIVATE PARTIES PURSUANT TO AGREEMENTS HAVING TERMS OF TWENTY YEARS OR MORE; CONTAINING A REPEALER PROVISION, A SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE. ORDINANCE NO. 11332 AN EMERGENCY ORDINANCE ESTABLISHING A SPECIAL REVENUE FUND ENTITLED: "GANG RESISTANCE EDUCATION AND TRAINING," AND APPROPRIATING FUNDS FOR THE OP- ERATION OF SAME IN THE AMOUNT OF $100,000, CONSISTING OF A GRANT FROM THE BUREAU OF ALCOHOL, T08ACCO AND FIREARMS; AUTHORIZING THE CITY MANAGER TO ACCEPT SAID GRANT AWARD FROM SAID GRANTOR AND TO EXECUTE THE NECESSARY DOCUMENT(S), IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, FOR THIS PURPOSE; CONTAINING A RE- PEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO.11333 AN ORDNANCE ESTABLISHING A NEW SPECIAL REVENUE FUND ENTITLED. "WYNWOOD FREE TRADE ZONE SECTION 1 W', AND APPROPRIATING $6,500,000. FOR THE OPERATION OF SAME, AS RECEIVED FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD'), SECTION 108 LOAN GUARANTEE; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO.11334 AN ORDINANCE AMENDING ORDINANCE NO. 10840, ADOPTED ON FEBRUARY 14, 1991, AS AMENDED, WHICH ESTABLISHED INITIAL, APPROPRIATIONS FOR THE COCONUT GROVE SPECIAL EVENTS DISTRICT FUND - FY 9D-91 RECEIVED AND DEPOSITED PURSUANT TO, 0RD9W4CE NO. 10764, ADOPTED JULY 12, 1990, TO PROVIDE FOR AN INCREASE IN THE AMOUNT OF $50,300 AS A RESULT OF ADDITIONAL MONIES DEPOSITED IN SAID FUND DUE TO SUCCESSFUL COLLECTION OF THE COCONUT GROVE SPECIAL ,EVENTS DISTRICT SUPPLEMENTARY USER FEE;' PROVIDING FOR FURTHER APPROPRIATIONS AND CONTAINING A REPEALER PROVISION AND SEVERABILITY CLAUSE. ORDINANCE NO.11335 AN ORDINANCE APPROPRIATING FUNDS, IN THE AMOUNT OF $16,21M.00. TO THE SPECIAL REVENUE FUND ENTITLED: "DERELICT VESSEL REMOVAL GRANT AWARD PROGRAM"; AUTHORIZING THE CITY MANAGER TO ACCEPT A GRANT FROM THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (DEP) AND TO EXECUTE THE NECESSARY DOCUMENTS, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, TO IMPLEMENT ACCEPTANCE OF SAID GRANT; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO.11336 AN ORDINANCE AMENDING THE ZONING ORDINANCE BY AMENDING ARTICLE 11, SECTION 1106, "NONCONFORMING STRUCTURES," TO LIMIT THE PERCENTAGE OF ALTERATIONS, MODIFICATIONS OR EXTENSIONS OF EXISTING NONCONFORM- ING STRUCTURES, TO PROHIBIT ENLARGEMENTS AND EXTEN- SIONS OF NONCONFORMING ACCESSORY STRUCTURES, AND TO REQUIRE A SPECIAL EXCEPTION PERMIT FOR ENLARGE- MENTS AND EXTENSIONS OF NONCONFORMING PRINCIPAL STRUCTURES; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. ORDINANCE NO.11 AN ORDINANCE ESTABLISHING APC��ONS FOR CITY OF MIAMI CAPITAL IMPROVEMENTS; INUING AND REVISING PREVIOUSLY APPROVED SCHEDULED CAPITAL IMPROVEMENT PROJECTS; ESTABLISHING NEW CAPITAL IMPROVEMENT PROJECTS TO BEGIN DURING FISCAL YEAR 1995-96; REPEAL- ING PROVISIONS OF ORDINANCE NO. 11205, AS AMENDED, THE FISCAL YEAR 1994-1995 CAPITAL IMPROVEMENTS APPRO- PRIATIONS, ORDINANCE, WHICH MAY BE IN CONFLICT WITH THIS ORDINANCE; PROVIDING CONDITIONS, AUTHORIZATIONS AND DIRECTIONS TO THE CITY MANAGER AND CITY CLERK; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE AND PROVIDING FOR AN EFFECTIVE DATE. Said ordinances may be inspected by the public at the Office of the City Clerk, 3500 Patr•American Drive, Miami, Florida, Monday through Friday, excluding•halidays, between the hours of 8 a.m. and 5 p,m.