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Home My WebLink AboutR-95-0893A RESOLUTION, WITH ATTACHMENT(S), APPROVING THE 1995-2001 CAPITAL IMPROVEMENT PROGRAM AS A GUIDE TO CITY AGENCIES, BOARDS AND DEPARTMENTS. WHEREAS, the Miami City Code requires the development of a Capital Improvement Program; and WHEREAS, a capital improvement programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning and Land Development Regulation Act, more particularly, Section 163.3177, Florida Statutes (1993); and WHEREAS, Miami Capital Improvement Program 1995-2001 has been prepared to partially satisfy the aforementioned State requirement; and WHEREAS, a capital improvement program is a desirable policy and management tool to plan municipal borrowing and indebtedness over a period of time, to establish annual expenditures within a framework of long-range fiscal requirements and to serve as an official statement of the City's development plans; and A T T kfl JA E X T (S) N-TAINED CITY C014MSSION MEETING OF DEC 0 7 1995 Revolution No. 95- 853 i WHEREAS, the Miami Planning Advisory Board, at its meeting of . November 15, 1995, Item No. 1, following an advertised hearing, adopted Resolution No. PAB 55-95, by a seven to zero (7-0) vote, RECOMMENDING APPROVAL of the 1995-2001 Capital Improvement Program as a guide to City agencies, boards and departments, as hereinafter set forth; and WHEREAS, said Program is consistent with the adopted Miami Comprehensive Neighborhood Plan 1989-2000; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY 4 OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this F, Resolution are hereby adopted by reference thereto and incorporated herein as if fully I ' set forth in this Section. f Section 2. The City Commission hereby approves the attached 1995-2001 Capital Improvement Program as a guide to City agencies, boards and departments. r Section 3. This Resolution shall become effective immediately upon its i' adoption. PASSED AND ADOPTED this 7th day of December , 1995. ATTEST: WALTER,,; . CITY CLERK F1 9 5-- 893 1 3 95- 893 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO : I3onorable Mayor and Members DATE : NOV 2 8 1995 FILE FROM : a of the City Commission City RECOMMENDATION SUBJECT: Resolution Approving the 1995-2001 City of Miami REFERENCES Capital Improvement Program ENCLOSURES: It is respectfully recommended that the City Commission adopt the attached Resolution approving, in principle, the 1995-2001 City of Miami Capital Improvement Program. BACKGROUND During the past five months, the Capital Improvement Administrator has worked with City agencies and departments to develop the City of Miami's 1995-2001 Capital Improvement Program. The CIP serves as a source of information about the City's development and capital expenditures. The 1995-2001 Capital Improvement Program (CIP) is the eighteenth program prepared as part of Miami's ongoing capital improvement programming process. The proposed 1995-2001 CIP includes 598 projects valued at $432.3 million. Major emphasis is placed on Physical Environment and Transportation programmed throughout the six year plan. These two program areas together receive over 44.1 % of the total proposed funding allocation. The 1995-2001 CIP is funded from five major sources. City bonds provide 54.9% of the total funding requirements for the six -year capital program; the City's Capital Improvement Fund provides 23.7% of the funding required; Federal and State grants account for 12.7%; undetermined future funds account for 7.9%; and private funds account for 0.8%. In a companion item to this resolution, the City Commission will be requested to adopt the FY'96 Capital Appropriations Ordinance. 95- 893 A PLANNING FACT SHEET APPLICANT Office of Asset Management 6 Capital Improvements. REQUEST/LOCATION Capital Improvement Program 1995-2001 PETITION Consideration of recommending approval, in principle, of the 1995-2001 Capital Improvement Program for the City of Miami as a guide to City agencies, boards and departments. PLANNING Approval. RECOMMENDATION BACKGROUND AND The Miami City Code requires the development of a capital improvement program. A ANALYSIS capital programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning Act of 1975, as amended in 1986, incorporated as Chapter 163.316 of the Florida Statutes. The City of Miami Capital Improvement Program 1995-2001 is consistent with the Capital Improvements Element (CIE) of the City's adopted Comprehensive Plan, which establishes direct linkages among those elements which require public expenditures for capital improvements and which provides a framework for implementation through the use of a local capital improvements program. VOTE: 7-0 . November 15, 1995 Item i 4 Page 1 3 95- 893 I CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO Eduardo Rodriguez DATE September 26, 1995 FILE A#93-1084 Director, Office of Asset Management and Capital Improvements SUBJECT Waiver of 30 day time limit between Hearing Board action and City Commission review FRO el E. Maxwell REFERENCES: Your memorandum of September 19, eputy City Aftbrney ENCLOSURES: 1995; 19,95-2001 Capital Improvements Program Upon consideration, please be advised that the City Attorney has granted your request for waiver of the 30-day time requirement between board action and -hearings before the City Commission on the referenced subject. This waiver is based on information included in your memorandum dated September 19, 1995, and received by our office on September 19, 1995, regarding submittal of the 1995-2001 Capital Improvements Program for City Commission approval during the same month. Any questions pertaining to the preparation of this legislation, subsequent to this date, should be directed to Julie 0. Bru, Assistant City Attorney. Attachment cc: A. Quinn Jones, III, City Attorney Julie 0. Bru, Assistant City Attorney Jack Luft, Director, Community Planning and Revitalization Departmicrit Joseph W. McManus, Deputy Director, Community Planning and Revitalization Department Teresita Fernandez, Chief, Hearing Boards Division Community Planning and Revitalization Department 95- 893 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To A. Quinn Jones, III DATE :September 19, 1995 FILE City Attorney SUEUECT : waiver of 30 Day Time Limitation for Capital Improvement Program FROM : REFERENCES: Ed d Rodriguez irect r, Office of Asset Management ENCLOSURES and C itI almprovements I We respectfully request a waiver of the 30-day time requirement between board action and City Commission review for the the 1995-2001 Capital Improvement Program. The CIP will be presented to the Planning Advisory Board on October 18, 1995, and it will also be submitted for City Commission approval at the Planning and Zoning meeting of October 26, 1995. The 1995-2001 Capital Improvement Program includes major capital projects that are scheduled to begin construction by the end of the year, as well as projects receiving allocations from 21st i Year Community Development Block Grant. It is important to appropriate these funds as soon i as possible since they will be used for capital projects that address the community's immediate j needs and the City's top priorities. i In view of the tight schedule of events, we are prepared to work closely with your office in finalizing all the necessary documents and legislation. Your attention to this matter is greatly appreciated. Please contact Pilar Saenz-Butler of my staff for any further information related to the CIP. cc: Joel Maxwell, Deputy City Attorney Christina Cuervo, Assistant City Manager/Chief of Staff Lourdes Slazyk, Assistant Director, Community Planning & Revitalization Teresita Fernandez, Chief of Hearing Boards Grant Sheehan, Hurricane Recovery Task Force _J 95-- 893 Jac Luft, D r" r 'D artment of o unity Planning and Revi alization 95- 893 THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1995-2001 THE CITY OF MIAMI COMMISSION Stephen P. Clark, Mayor Wifredo Gort, Vice -Mayor Miller I Dawkins, Commissioner J. L. Plummer, Jr., Commissioner Joe Carollo, Commissioner THE CITY OF MIAMI PLANNING ADVISORY BOARD Tucker Gibbs, Chairman Carlos Arboleya, Jr., Vice -Chairman Eladio Armesto III, Vice -Chairman Ofelia Tabares-Fernandez Brian Geenty Quinton Hedgepeth Doreen LoCieero Pedro Lopez Mertis C. McCants Doris K.'Scheer Cesar H. Odio, City Manager A. Quinn Jones, III, City Attorney Walter J. Foeman, City Clerk The 1995-2001 Capital Improvement Program and FY'96 Capital Budget was prepared by: Eduardo Rodriguez, Director, Office of Asset Management and Capital Improvements Pilar Saenz-Butler, Capital Improvements Administrator Teresa Moore, Secretary IV Sheiza Revuelta-Ruiz, Recovery Task Force Olga Garcia, -Community Planning and Revitalization Jeff Berliner, Gladys Cajina and Alan Sheffield, Finance Department, Information Technology Division The City of Miami Operating Departments and the City of Miami Print Shop .............1 OVERVIEW.......... ..... ......................................... ......................4 PROJECTS FINANCIALLY COMPLETED DURING FY'95................................................ 6 FUNDINGSOURCES"...................... ....................................................... 10 FY'96 CAPITAL BUDGET.........................................................................18 HISTORY OF CAPITAL APPROPRIATIONS.......................................................... 35 PROGRAM SUMMARIES BY FUNCTIONAL CATEGORY: General Government......................................................................... 51 Police... ...............................................................................56 FireRescue ................................................................................60 Housing...... ............................................................................... 65 Community Development .................................................................... 67 Economic Development........................................................................71 Parks and Recreation..........................................................................75 Stadiums..................................................................................82 Auditoriums.................................................................................86 Marinas....................................................................................90 Streets......................................................................................94 MassTransit...............................................................................100 cA Sanitary Sewers.............................................................................104 StormSewers...............................................................................108 SolidWaste...............................................................................113 PARe-- ,».,-,4wi %.wait owummy uy major rrogram ana iruncttonat t_;ategory ................................. 5 2 FY'95 Financially Completed Projects.......................................................... 8 3 ` 1995-2001 Funding by Major Funding Source 4 ................................................... 1995-2001 Funding by Funding Source 10 5 ......................................................... FY'96 Capital Budget, Funding by Major Funding Source 12 6 .......................................... FY'96 Capital Budget, Cost Schedule by Major Program 18 7 ........................................... FY'96 Capital Budget, Appropriation of Funds by Capital Projects .................................... 18 19 8 History of Capital Appropriations 9 ........................................................ . ....35 1995-2001 Detailed Cost and Funding by Functional Category General - Government ..................... 52 10 1995-2001 Detailed Cost and Funding by Functional Category - Police ................................ 57 11 199572001 Detailed Cost and Funding by Functional Category - Fire Rescue ............................ 61 12 1995-2001 Detailed Cost and Funding by Functional Category - Housing ............................... 66 13 ' 1995-2001 Detailed Cost and Funding by Functional Category - Community Development ................. 68 14 1995-2001 Detailed Cost and Funding by Functional Category - Economic Development ................... 72 15 - 1995-2001 Detailed Cost and Funding by Functional Category - Parks and Recreation 76 16 1995-2001 Detailed Cost and Funding by Functional Category - Stadiums .............................. 83 17 1995-2001 Detailed Cost and Funding by Functional Category - Auditoriums ........................... 87 18 1995-2001 Detailed Cost and Funding by Functional Category - Marinas ............................... 91 19 1995-2001 Detailed Cost and Funding by Functional Category - Streets ................................ 95 20 1995-2001 Detailed Cost and Funding by Functional Category - Mass Transit .......................... l Ol 21 1995-2001 Detailed Cost and Funding by Functional Category - Sanitary Sewers ........................ 105 22 1995-2001 Detailed Cost and Funding by Functional Category - Storm Sewers ......................... 109 23 1995-2001 Detailed Cost and Funding by Functional Category - Solid Waste ........................... 114 l Programmed Appropriations by Major Program FY'96 - FY'2001 4 2 Financially Completed Projects During FY'95..................................................... 6 3 Program Funding by Major Funding Source FY'96 - FY'2001 ........................... . ............ 11 4 Programmed Appropriations by Funding Source FY'96 - FY'2001................................ . .. 11 5 Cost Schedule by Major Program FY'96....................................................... 18 6 History of Annual Appropriations............................................................. 36 7 General Government Appropriations FY'91 - FY'96 37 8 Police Appropriations FY'91 FY'96.......................................................... 38 9 Fire and Rescue Appropriations FY'91 - FY'96................................................... 39 10 Housing Appropriations FY'91 - FY'96......................................................... 40 11 Community and Economic Development Appropriations FY'91 - FY'96..... ........................... 41 12 Parks and Recreation Appropriations FY'91 - FY'96............................................... 42 13 Stadiums, Auditoriums and Convention Center Appropriations FY'91 - FY'96 ........................... 43 14 Marinas Appropriations FY'91 - FY'96 .......................... 44 15 Streets Appropriations FY'91 - FY'96 ...................................................... . 45 16 Mass Transit Appropriations FY'91 - FY'96..................................................... 46 17 Parkink Appropriations FY'91 - FY'96 .................................................. ... 47 18 Sanitary Sewers Appropriations FY'91 - FY'96................................................... 48 19 Storm Sewers Appropriations FY'91 - FY'96 .................................................... 49 20 Solid Waste Appropriations FY'91 - FY'96...................................................... 50 1� -LIST OF MAPS Page Capital Projects Financially Completed During FY'95 .............................................. 7 12, Proposed General Government Improvements FY'96 - FY'2001 ..................................... 54 3 Proposed Police Improvements FY'96 FY'2001 ................................................ 58 4 Proposed Fire Rescue Improvements FY'96 - FY'2001 ............................................ 63 Proposed Community Development Improvements FY'96 - FY'2001 ................................. 69 6 Proposed Economic Development Improvements FY'96 - FY'2001 .................................. 73 7. -Proposed Park and Recreation Improvements FY'96 - FY'2001 ..................................... 78 -Proposed Stadiums Improvements FY'96 - FY'2001 .............................................. 84 91 Proposed Auditoriums Improvements FY'96 - FY'2001 ........................................... 88 10 Proposed Marinas Improvements FY'96 - FY'2001 ............................................... 92 1. J., Proposed Street Improvements FY'96 - FY'2001 ................................................. 97 12 Proposed Mass Transit Improvements FY'96 - FY'2001 .......................................... 102 13, Troposed Sanitary, Sewer Improvements FY'96 - FY'2001 ........................................ 106 14 Proposed Storm Sewer Improvements FY'96 - FY'2001 .......................................... 1,10 is Prop osed Solid Waste Improvements FY'96 - FY'2001 .............................. ............ 115 t INTRODUCTION PURPOSE OF THE CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program (CIP) is an official statement of public policy regarding long-range physical development in the City of Miami. A capital improvement is defined as a capital or "in -kind" expenditure of $5,000 or more, resulting in the acquisition , improvement or addition to fixed assets in the form of land, buildings or improvements, more or less permanent in character, and durable equipment with a life expectancy of at least three years. The Capital Improvement Program is a proposed funding schedule for six years,` updatedannually to add new projects, to reevaluate program and project priorities and to revise recommendations to take account of new requirements and new sources of funding. The annual capital programming process provides the following benefits: 1. The CIP serves as a source of information about the City's physical development and capital expenditures. 2. The CIP process provides a mechanism for coordination among projects with respect to funding, location and timing and ensures that the most crucial projects are developed first. 3. The CIP is a tool for implementing Miami's Comprehensive Plan and other special area plans. W LEGAL AUTHORITY CR I Legal requirements for preparing Miami's Capital Improvement Program on are set forth in the City of Miami Code, the Metropolitan Dade County W Code and the Florida Statutes, respectively. Specifically, the Miami City W Code requires the development of a capital improvement program. A capital programming process is required by the Local Governement Comprehensive Planning Act of 1975, as amended in 1986, incorporated as Chapter 163.316 of the Florida Statutes. THE CAPITAL BUDGET The Capital Budget represents a legal authorization to spend, during the first year of the program, funds from the Federal, State and City sources and is adopted separately from the six year program by means of an Appropriations Ordinance. Miami's Capital Budget is distinct from the Operating Budget. The Capital Budget authorizes capital expenditures, while the Operating Budget authorizes the expenditure of funds for employee salaries and the purchase of supplies 'and minor equipment. Part IV of this volume contains a detailed description of the FY'96 Capital Budget. ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM The Capital 4mprovement Program is divided into seven major program ' areas. Each program area is further broken down into functional categories, fifteen in total. Capital projects are classified according to the fifteen functional categories. The complete schedule of program areas and functional categories is presented below. CAPITAL IMPROVEMENT PROGRAMMING PROCESS The City's capital programming process began in April when operating departments were asked to supply information about each of the capital projects to be included in the 1995-2001 Capital Improvement Program. Project Managers were asked to explain how the projects satisfied the following criteria: 1. Improves the City's financial condition. General Government 2. Is consistent with City plans and policies. General Government 3. Represents the Department's top priority. 4. Coordinates with public and private actions. Public Safety 5. Is needed to maintain City service levels. Police Fire Rescue In May, CIP update materials were distributed to the operating departments. Social and Economic Environment Housing In June, proposed project requests, status reports and budget forms were Community Development returned by the operating departments. Economic Development In September, the City Manager reviewed the 1995-2001 CIP and Parks 8c Recreation Appropriations Ordinance; and a preliminary 1995-2001 CIP and Capital Parks &Recreation Appropriations Ordinance were formulated. Public Facilities Stadiums .. In November, 1995, the 1995-2001 CIP was presented to the Planning Auditoriums Advisory Board for its consideration and recommendation to the City' Marinas Commission. Transportation In December 1995 and January 1996, the CIP and the Capital Streets Appropriations Ordinance were presented to the City Commission. Mass Transit, Physical Environment Sanitary Sewers Storm Sewers Solid Waste THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS Volume II of the CIP - the Neighborhood Program, provides a listing of projects by the Neighborhood Enhancement Team areas (NET) in which the project is located or the project serves. This section includes location maps and a listing of projects and funding schedules by NET areas. READING THE PROGRAM TABLES Detailed project information is provided in Volume III of the CIP - Project Description Sheets. Each project sheet contains a project a description, a project summary by cost category and funding schedules for each funding source. The funding schedules are based on the funding needed to begin design, land acquisition and/or construction of a project. The capital improvement program is not an expenditure or cash flow plan. Although the funding, for a particular project may be shown in one fiscal year, expenditures may continue for several years depending on the development time table. When a'project's funding schedule lists funding only in the Prior Years column, all funds necessary for the project have been appropriated, but the project has not been completed. An explanation of the major types of funding sources is found in Part III of this Volume, Funding Sources. Uo CD 0 OVERVIEW The 1995-2001 Capital Improvement Program is the eighteenth program prepared as part of Miami's ongoing capital improvement programming process. This year's Capital Improvement Program has a total of 532 projects valued at approximately $432.3 million. Actual funding totals for the fifteen. functional areas are summarized for each year of the six -year program in Table 1. It should be noted that the program includes only those projects with identified available funds. Anticipated projects with undetermined funding are, with rare exception, not part of the Capital Improvement Program. Table 1 shows 'approximately 52.5%, or $226,750,500 of the entire six year program cost has been appropriated to projects prior to September 30, 1995, as indicated by the total in the Prior Appropriations column. An additional $48,648,500 of the total program's cost is being allocated to this budget year, FY'96. These two columns together signify that 63.7% of the CIP's funding requirements are available and appropriated. Approximately 20.2% of the 1995-2001 CIP cost is allocated to the following >two yearsof the program, FY'97 and FY'98. The remaining funding scheduled for the last three years of the program accounts for 16.1% of the total program cost. In addition, the following figure, Figure 1; shows a breakdown of appropriations by the seven major program areas. As can be seen, the Physical Environment program area receives the greatest appropriations accounting for 24.1 % of the total program cost. �3T t QO CC FIGURE 1 PROGRAMMED APPROPRIATIONS BY MAJOR PROGRAM $24.0 (5.6%) SOCIAL & ECON. ENVIRONMENT $83.1 (19.2%) GENERAL GOVERNMENT $50.8 (11.8%) PUBLIC SAFETY $41.9 (9.7%) PARKS & RECREATION $41.9 (9.7%) PUBLIC FACILITIES $104.0 (24.1 %) PHYSICAL ENVIRONMEN $86.6 (20.0%) TRANSPORTATION 1995-2001 $432.3 MILLION i TABLE 1 I 1995-2001 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY -PROGRAM /-----_----_--NO. OF_--TOTALyCOST-_---PRIOR --_-APPROP.----------------------FUTURE-COST-ESTIMATES -- - - - - CATEGORY -------------------------------------------------------------------------------------------------------------------------------- PROJECTS ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 4 X 1000 ) GENERAL GOVERNMENT GENERAL GOVERNMENT 39 83,113.5 65,472.5 14,541.6 10033.0 1,033.2 1,033.2 0.0 0.0 SUBTOTAL 39 ---- --- -- 83,113.5 --------- 65,d72.5 --------- 14,541.6 ---- --- -- 1,033.0 --------- 1,033.2 --------- 1,033.2 --------- 0.0 ------- :- 0.0 PUBLIC SAFETY POLICE 22 29,415.7 6,308.3 23,107.4 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 40 21,4$2.3 11,399.2 26.7 3,431.4 1,775.0 1,675.0 1,675.0 1,450.0 SUBTOTAL 62 50,848.0 17,707.5 23,134.1 3,431.4 1 775.0 1,675.0 1,675.0 1 450.0 `SOCIAL AND ECON. ENVIRONMENT HOUSING 6 17,893.0 17,693.0 0.0 0.0 0.0 0.0 0.0 0.0 COMMUNITY DEVELOPMENT 2 2,919.7 2,919.7 0.0 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 5 3,195.8 2,059.0 602.8 $34.0 0.0 0.0 0.0 0.0 SUBTOTAL 13 24,008.5 22,871.7 - ---602.8 - 534.0 ------ 0.0 --------- --------- --------- PARKS AND RECREATION ' PARKS AND RECREATION 235, --- 41,852.0 32.954.5 2,157.8 61438.0 301.7 0.0 0.0 0.0 SUBTOTAL 235 --------- 41,852.0 --------- 32,954.5 --------- 21157.8 --------- 6,438.0 -------- - $01 7 --------- 0.0 --------- 0.0 --------- 0.0 PUBLIC•FACILITIES STADIUMS AUDITORIUMS 7 6 21,490.5 20,091.6 10396.9 0.0 0.0 0.0 0.0 0.0 MARINAS 20 --- 8.142.1 12,218.7 --------- 6,970.2 10,309.3 828.1- 1,599.4 0.0 310.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL 33 41,851.3 -------�-- 39,371.1 --------- 2,170.2 --------- 310.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 TRANSPORTATION STREETS MASS TRANSIT 94 1. 79,306.8 13.362.0 1,894.8 24,100.0 $1600.0 9.800.0 8,400.0 13,150.0 ---,. 7,239.3 --------- 6,179.4 939.0 120.9 0.0 0.0 .0.0 0.0 SUBTOTAL 95 86,546.1 --------- 19,541.4 --------- 2,833.8 --------- 24,220.9 --------- 80600.0 --------- •--------- 91800.0 61400.0 --------- 13,15010 PHYSICAL ENVIRONMENT SANITARY SEWERS 9 21,615.5 61315.5 11000.0 13,800.0 125.0 125.0 250.0 0.0 STORM SEWERS 41 66,552.1 18,037.6 2,214.5 10,700.0 81100.0 9,500.0 10,000.0 81000.0 SOLID WASTE 5 15,866.1 4,472.4 0.0 41823.0 21129.0 677.6 1,672.6 2,091.5 SUBTOTAL 55 104:03377 28,825.5 J,214.5 29523.0 10,354.0 10,302.6 11,922.6 10,091.5 TOTAL COST 532 432,253.1 226,750.5 48,648.5 65,290.3 22,063.9 22,610.8 21,997.6 24,691.5 00 i PROJECTS FINANCIALLY COMPLETED DURING FY'95 During the past fiscal year, sixty-four capital improvement projects w representing $5,107,400 in improvements were financially completed. Some major accomplishments include, in order of total expenditures: • Coconut Grove Exhibition Center/Location No. 45-009 (Hurricane Project): $988,900 • Downtown Sanitary Sewer Replacements - Phase III: $800,000 i • Morris Park Storm Sewer Retrofitting - Phase 1: $632,000 • Bayfront Park/Location No. 45-129 (Hurricane Project): $29S,000 • Miami Fire Rescue Training/Location No. 45-002 (Hurricane Project): $264,200 e City Hall Handicap Facilities: $1S9,300 • Olympia Building Air Conditioning: $ISS,000 •.ArmbristerPark/LocationNo.45-043 (Hurricane Project): $1S1,000 • Curtis Park/Location No. 45-094 (Hurricane Project): $142,600 e Orange Bowl Stadium/Location No. 45-015 (Hurricane Project); $103,400 + Overtown C.D. Street Improvements - Phase I: $81,200 W tJt R1 Figure 2 below shows the 1995 Financially Completed Projects. The following table and map also show the location and total expenditures of the completed projects. For more detailed information on specific projects see Volume III of the CIP. FIGURE 2 11995 FINANCIALLY COMPLETED PROJECTS $1.326.700.0 (26.0%) PARKS 6 RECREATION IM9,300.0 (11.0%) GEN. GOVERNMENT "T,100.0 (1.9%) SOC. & ECON. ENVIR $62,400.0 (1.6%) TRANSPORTATION ;IZ7.900.0 (6.1%) PUBLIC SAFETY $1,1Z7,400.0 (22.1%) PUBLIC FACILITIES $1.486.300.0 (29.1%) PHYSICAL ENVIR. 55.1 MILLION � � �� i ftl TABLE x - REFERENCE FOR MAP I FY195 FINANCIALLY COMPLETED PROJECTS TOTAL PROJECT ENDITURES GENERAL GOVERNM NT 1. Olympia Bldg. Air Conditioning: #311038 2. City Hall Handicap Facilities: #311040 • Dade Heritage Trust Hist. Bldg./Loc. 45-080: #311801 Administration Bldg./Loc. 45-011: #311909 • Motor Pool and Garage/Loc. 45-045: #311910 • Property Maintenance Shop/Loc. 45-047: #311911 • Solid Waste Exec. Bldg./Loc. 45-003: #311913 • Heavy Equip. Service Facility/Loc. 45-005: #311914 • City Hall Building Damage/Loc. 45-008: #311924 • Dupont Plaza/Loc. 45-134: #311960 PUBLIC SAFETY POLICE 3. MPD Firearms Range Renovation: #312019 • Police Annex Simulator/Loc. 45-036: #312861 • Mounted Police Stables/Loc. 45-X23: #312870 • Police Headquarters/Loc. 45-010: #312871 • Aviation Hangar for Police/Loc. 45-X32: #312885 FIRE • Fire Station No. 6/Loc. 45-026: #313651 • Fire Station No. 1/Loc. 45-020: #313652 • Miami Fire Rescue Training/Loc. 45-002: #313752 • Fire Station No. 2/Loc. 45-021: #313808 SOCIAL &ECONOMIC DEVELOPMENT E COMMUNITY DEVELOPMENT • Little Havana Comm. Center/Loc. 45-014: #322058 00 ECONOMIC DEVELOPMENT • Overto F }hopping Center/Loc. 45-121 $155,000 159,300 15,100 67,500 5,000 7,700 400 115,600 32,200 1,500 $559,300 $25,600 17,200 400 18,500 2M $63, 800 $35,300 40,400 264,200 24,200 $364,100 $17, 500 $79, 900 E401 TOTAL. PROJECT EXPENDITURES PARKS & RECREATION • African Square Park/Loc. 45-130: #332002 • Bayfront Park/Loc. 45-129: #332060 • Blanche Park/Loc. 45-008: #332092 • Bryan Park/Loc. 45-090: #332107 • City Cemetery/Loc. 45-078: #332121 • Curtis Park/Loc. 45-094: #332156 • Douglas Park/Loc. 45-124: #332160 • Kennedy Park/Loc. 45-065: #332170 • Eaton park/Loc. 45-125: #332190 • Virrick Pk. -Gibson Comm. Ctr./Loc. 45-110: #332210 • Armbrister Park/Loc. 45-043: #332227 • Fern Isle Park/Loc. 45-012: #332235 • Flagami Park/ Loc. 45-127: #332245 • Antonio Maceo Park/Loc. 45-X28: #332255 • Grapeland Heights Park/Loc. 45-049: #332264 • Jose Marti Park/Loc. 45-X11: #332303 • Kinloch Park Rec. Bldg./Loc. 45-066: #332312 • Kirk Munroe Tennis Ctr. Bldg./Loc. 45-067: 4332316 • Lemon City Day Care/Loc. 45-069: #332328 • Lummus Park Bldg./Loc. 45-074: #332346 • Albert Pallot Park/Loc. 45-XX8: #332355 • Margaret Pace Park/Loc. 45-XX9: #332360 • Merrie Christmas Park/Loc. 45-XX7: #332386 • Moore Park/Loc. 45-087: #332425 • Roberto Clemente Park/Loc. 45-093: #332489 • Robert King High Park/Loc. 45-101: #332503 • Shenandoah Sports Field/Loc. 45-104: #332509 • Southside Park/Loc. 45-X16: #332515 • Stearns Park/Loc. 45-106: #332538 • Virginia Key Park/Loc. 45-132: #332575 • Watson Island Pk. & Japanese Gdn./Loc. 45-112: #332588 • Williams Park/Loc. 45-116: #332598 • Robert E. Lee Park/Loc. 45-X22: #332720 • Melreese Golf Course/Loc. 45-064: #416502 • Miami Springs Golf Course/Loc. 45-061: #417502 NOTE: PROJECTS WITH A'"' ARE NOT MAPPED. $9,700 295,000 2,100 10,000 9,800 142,600 34,800 47,500 2,30= 400 151,000 2,300 8,600 1,100 83,200 25,700 16,900 37,100 900 8,300 200 4,800 5,900 24,7�' t 9,90U 27,800 92,200 2,900 100 12,300 44,700 54,500 53,100 40,500 63,80.0 $1, 326, 700 TABLE 2 - REFERENCE FOR MAP 1 FY'95 FINANCIALLY COMPLETED PROJECTS - CONT. TOTAL PROJECT EXPENDITURES PUBLIC FFACILITIES STADIUMS * MarineStadium/Loc. 45-017: #402700 $20,000 e Orange Bowl Stadium/Loc. 45-015: #404700 103,400 $123,400 AUDITORIUMS ,t Coconut Grove Exhibition Center/Loc. 45-009: #415702 $988,900 AkRINAS • Dinner Key Marina Dockmaster/Loc. 45-055: #414506 $I 5,100 TRANSPORTATION STREETS. , • Overtown C.D. Street Improvements -Phase I: #341180 $81,200 • 7th`&9th Street Pedestrian Mall/Loc, 45-X31: #341191 $82, 400 PHYSICAL ENVIRONMENT SANITARY SEWERS • Downtown Sanitary Sewer Replacement -Ph. III: #351281 $800,000 STORM SEWERS • Moms Pk. Storm Sewer Retrofitting -Ph. I: #352278 $632,000 • Edison Storm Sewer Rebuilding/I.F.: #352290 54.300 $686,300 a FUNDING SOURCES The 1995-2001 Capital Improvement Program, with $432,253,100 is funded from five major sources: 10 4. Capital Improvement Fiords: These funds are collected from current revenues produced by miscellaneous county or city taxes, fees, or a dollar value of from the operation of City of Miami facilities. 1. Federal Grants: Federal grants, such as Community Development Block Grants, may be used only for the purposes specified in Federal laws. The amount of funding available from Federal grants is dictated by Federal priorities. 2. State Grants: State grants may be used only for purposes defined by State laws. 3., QE Bonds: Two types of bonds may be used for capital improvements: (1) Revenue Bonds and (2) General Obligation Bonds. Revenue bonds are issued to finance revenue -producing 'facilities. The principal and interest payments on these loans are paid from the revenues of the facilities. General Obligation Bonds, :which must be approved by City voters before the bonds can be issued, finance specific capital improvement programs presented to the electorate, such as public safety, highways or storm sewers. The City pledges its full faith and credit and financial resources to pay the principal and interest on these - bonds. The largest source of funds for general obligation debt is the property tax. The City Charter limits the amount of Miami's general obligation debt to 15% of the City's assessed property valuation. t;3"! l 5. Private Funds: This funding source includes any private funds as well as the dedication or sale of land for City capital facilities. The following table shows that city bonds provide the largest share of CIP funding overall (54.9%). While the federal government provides a modest (10.0%), but significant, level of funding, the state funding level is minimal, only 2.7% of the program. Capital improvement finds have,,, been a significant source of funding for the CIP program accounting fore 23.7% of the overall funding. Private funds and contributions account for 0.8% of the program. Undetermined funds account for 7.9% of overall funding. Below is Table 3 which shows a breakdown of the five major funding sources, as well as future funding needs. A detailed list of all funding sources is shown in Table 4. TABLE 3 FUNDING BY MAJOR FUNDING SOURCE ($ X 1000) ADDITIONAL FUNDING APPROP. NEEDS COST APPROP. FY 1996 FY 1997-2001 4 ,4 -4 5o5.3 UST UNDETERMWED-a,0-6 TOTALS 4W,64B.51 5054. + I W UZ 1 Figure 4 below shows the amount and percentages of appropriations by funding sources. FIGURE 4 PROGRAMMED APPROPRIATIONS BY FUNDING SOURCE $237.4 (54.9%) C(TY B01C 1.7 (2.7%) STATE GRANTS $43.2 (10.0%) FEDERAL GRANTS $342 (7.9%) UNDETERMINED i3.5 (0.8%) PRIVATE FUNDS $1023 (23.7%) CAPITAL IMPROVEMENT FY'95.2001 $432.3 MILLION Table 4 on the following pages is a detailed list of all the funding sources. 1� TABLE 4 1995-2001 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE FUND FUND------FUNDING -------------------TOTAL------PRIOR - -- APPROP. 4---------�---------- FUTURE FUNDING ------------------� NO, CODE SOURCE TITLE FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------------( t ----1------------------------------------------------- X 3 FEDERAL GRANTS 15 CDBG--FUTURE YEARS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44 119 URBAN MASS TRANSP. ADM. -GRA 719.7 719.7 0.0 0.0 0.0 0.0 0.0 0.0 59$"159 CRIME BILL/PUBLIC SERV. TAX 17,500.0 0.0 17,500.0 0.0 0.0 0.0 0.0 0.0 639 119 ANDREW-FEMA RECOVERY 13,632.5 12,917.6 714.9 0.0 0.0 0.0 0.0 0.0 ." 703:119 CDBG--SRO YR 57.5 57.5 0.0 0.0 0.0 0.0 0.0 0.0 704.119 CDBG--4TH YR 20.7 20.7 0.0 0.0 0.0 0.0 0.0 0.0 705 119 CDBG--5TH YR 60.8 60.8 0.0 0.0 0.0 0.0 0.0 0.0 7W 119 CDBG--6TH YR., 147.9 147.9 0.0 0.0 0.0 0.0 0.0 0.0 7n� 119' cn88--7TH YR 151.6 151.6 n.n n.0 n.o n.0 0.n n.n 708 119 CDBG--8TH YR 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 711 119. CDBG--IITH YR 183.4 183.4 0.0 0.0 0.0 0.0 0.0 0.0 712 119 "CDBG--12TH YR 109.5 109.5 0.0 0.0 0.0 0.0 0.0 0.0 71A 119 COBS--I4TH YR 240.0 240.0 0.0 0.0 0.0 0.0 0.0 0.0 715 119 CDBG-- 15TH YR 634.0 634.0 0.0 0.0 0.0 0.0 0.0 0.0 716,119 CDBG--16TH YR $00.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 718"119 COBG--l8TH YR 1,638.9 1,638.9 0.0 0.0 0.0 0.0 0.0 0.0 719 '119 CDBG--19TH YR 890.0 890.0 0.0 0.0 0.0 0.0 0.0 0.0 4 720.119 COBG--20TH YR 1,845.5 1,845.5 0.0 0.0 0.0 0.0 0.0 0.0 :F 721 119 CDBG--21ST YR 2,865.0 0.0 2,865.0 0.0 0.0 0.0 0.0 0.0 732 119 CDBG-DISASTER RECOVERY ASSIS 1,516.9 1,516.9 0.0 0.0 0.0 0.0 0.0 0.0 735 119 LIS INTERIOR UPARR FUND 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 740 119 US INTER. LAND C WTR CONS. G 160.5 160.5 0.0 D.0 0.0 0.0 0.0 0.0 971 119 CDBG--CONTINGENCY FUNDS 158.8 158.8 0.0 0.0 0.0 0.0 0.0 0.0 ►� SUBTOTAL --------- 43,098.3 --------- 22,018.4 --------- 21,079.9 --------- 0.0 --------- 0.0 --------- 0.0 ------ --- 0.0 ----- -o-o Go TABLE 4 ,.. I995-2001 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE w4 ----- r------------ FUND FUND FUNDING NO FUNS SOURCE TITLE TOTAL FUNDING ---------------- PRIOR APPROP. r----,. ------------------------- APPROP. r-------------r ------------------- FUTURE FUNDING --------------------- -------------------, - _--rrr r... -e.--_ r-r-rr- -------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 i X 1000-j-r--------------------------------------------r------------- STATE; GRANTS 21,11219 FLA ECONOMIC DEVELOPMENT GRA 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 23 219 FLA STATE DIRECT APP. 88 - I $05.1 305.1 0.0 0.0 0.0 0.0 0.0 0.0 26 259 FLA. DPTO. STATE GRANT 803.3 24.1 352.8 426.4 0.0 0.0 0.0 0.0 29 2S9 FLA. STATE DIRECT APP - FY19 529.4 529.4 0.0 0.0 0.0 0.0 0.0 0.0 36 259 FLA. DNR BEACH MGMT. - ANTIC 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 39 219 FLA CULTURAL FACILItIES GRAN 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 43 259. FLA. D.O.T. 40100.0 41100.0 0.0 0.0 0.0 0.0 0.0 0.0 320 219 FL SPECIAL WATERWAY PROGRAM 90.0 90.0 0.0 0.0 0.0 0.0 0.0 0.0 448 219' FLA DEPT OF TRANSPORT. GRANT 24.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 563 219 FLA STATE DIRECT APPROP. -FY 500.0 $00.0 0.0 0.0 0.0 0.0 0.0 0.0 653,219 ,HURRICANE ANDREW TRUST FUND 2,981.3 3.27S.0 293.9- 0.0 0.0 0.0 0.0 0.0 656.219 FL DEPT.,OF AGRICULTURE GRAN 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 770 219 :.FLA REC DEV ASSIST. PROGM GR 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 850 219 FLA STATE DIRECT APPROP - FY 750.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 967 219 FLA. .STATE DIRECT APPROP -FY 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL -------- 11,732.9 --------- 10,597..6 --------- 58.9 --------- 1,076.4 --------- 0.0 --------- --------- 0.0 0.0 --------- 0.0 CITY BONDS 6 311 ''INTEREST EARNING AND ARBITRA 51801.4 5,801.4 0.0 0.0 0.0 0.0 0.0 0.0 9 311 SEOPW TAX.INCREMNT. REV. BON 1,617.0 19617.0 0.0 0.0 0.0 0.0 0.0 0.0 321-319 SUNSHINE STATE SECONDARY LOA 3,100.0 3*000.0 100.0 0.0 0.0 0.0 0.0 0.0 542 351 1984 POLICE G.O.B. 88 SL- I 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 545 351 1980 HIGHWAY G.O.B. 88 SL- I 550.0 550.0 0.0 0.0 0.0 0.0 0.0 0.0 546 351 1981 FIRE G,O.S. - INTEREST 185.5 185.5 0.0 0.0 0.0 0.0 0.0 0.0 ' 564 311 GUARANTEE ENTL REV. ENDS -FY 4,513.9 4,313.9 200.0 0.0 0.0 0.0 0.0 0.0 627 311 1981 FIRE G.O. BONDS - 91 SA 3,094.4 3.094.4 0.0 0.0 0.0 0.0 0.0 0.0 00 652 319 SUNSHINE ST. COMMER. PAPER-' 1,725.0 1,725.0 0.0 0.0 0.0 0.0 0.0 0.0 C.� `03 TABLE 4 1995-2001 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ----•----_-_--------..--------------------------------------------------------------------------------------------------------------' FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> NO CODE SOURCE TITLE FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - -- -- ----------------------------------------------f f --1------------------------------------------------------------ X1000 654 319 SUNSHINE ST. COMMER. PAPER-' 7.200.0 2.600.0 4.600.0 0.0 0.0 0.0 0.0 0.0 658 359 COMM. PPR.'94/PUBLIC SERV. T 10500.0 0.0 1.500.0 0.0 0.0 0.0 0.0 0.0 :659 359 COMM. PPR.'.95/PUBLIC SERV. T 51000.0 0.0 5,000.0 0.0 0.0 0.0 0.0 0.0 661 359 COMM. PPR. '95/S.S. REV. BON 698.0 0.0 698.0 0.0 0.0 0.0 0.0 0.0 787 311' 70 POLLUT.GO BONDS 70 SL, SA 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 792-311 1970 HOWAY G.O. BONDS -87 SL 700.4 700.4 0.0 0.0 0.0 0.0 0.0 0.0 799 311 FY'89 SUNSHINE ST. BOND PROC 2.197.0 2.197.0 0.0 0.0 0.0 0.0 0.0 0.0 036 311 1984 POLICE G.O. BONDS - 88 217.0 217.0 0.0 0.0 0.0 0.0 0.0 0.0 837 311 1984 STORM G.O. BONDS -68 SL 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 838 311 1980 SANITARY G.O. B. - 86 S 5,444.5 2,964.5 10000.0 1,480.0 0.0 0.0 0.0 0.0 $39 311 1980 HIGHWAY G.Q. BONDS -88 1.662.5 1,662.5 0.0 0.0 0.0 0.0 0.0 0.0 840,311 1981 FIRE G.O. BONDS - 88 SL 675.6 675.6 0.0 0.0 0.0 0.0 0.0 0.0 643 311 FLA LEAGUE OF CITIES BOND PO 14,465.8 16,965.8 2.500.0- 0.0 0.0 0.0 0.0 0.0 8491311 1970 POLLUT. 0.0 B. - INTERE 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 857 $11 SP.`OBLG. BONDS SR, 86A - IN 1,217.7 1,217.7 0.0 0.0 0.0 0.0 0.0 0.0 860 311 1970 POLLUT. G.0 BONDS - 86 4,244.0 4,244.0 0.0 0.0 0.0 0.0 0.0 0.0 863 $11. 1980 HIGHWAY G-0 BONDS 34.5 34.5 0.0 0.0 0.0 0.0 0.0 0.0 866,311 1976 FIRE O.O. BONDS 477.1 477.1 0.0 0.0 0.0 0.0 0.0 0.0 867 31.1 1981 FIRE G.O. BONDS 4,665.4 4,665.4 0.0 0.0 0.0 0.0 0.0 0.0 869 311 1980 HIGHWAY G.O.B. 87 SL -I 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 871 311 1980 SANITARY SEWER G.O. BON 11.315.5 315.5 0.0 11,000.0 0.0 0.0 0.0 0.0 872 311 1980 SANITARY SW G.O.B. -87 208.5 208.5 0.0 0.0 0.0 0.0 0.0 0.0 873 311 1980 SANT, G.0 B., 87 SL - I 68.0 68.0 0.0 0.0 0.0 0.0 0.0 0.0 874 311 1976 6 1978 STORM SEWER G.O. 1,968.4 1,968.4 0.0 0.0 0.0 0.0 0.0 0.0 875 311 1984 STORM SEWER G.O. BONDS 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 876 $51 HIGHWAY G.O. BONDS-UNAUT. 21,400.0 0.0 0.0 61000.0 3,600.0 4,400.0 21800.0 4,600.0 678 311 1572 PARKS 6 REC G.O. BONDS 84.1 84.1 0.0 0.0 0.0 0.0 0.0 0.0 880 311 1970 POLICE G.O. BONDS 3,786.7 3,729.3 57.4 0.0 0.0 0.0 0.0 0.0 1 861 311. 1984 POLICE G.O. BONDS 116.7 116.7 0.0 0.0 0.0 0.0 0.0 0.0 882 311 1984 POLICE GO. BONDS - 87 S 1,313.3 1,313.3 0.0 0.0 0.0 0.0 0.0 0.0 G 884 311 1976 HOUSING G.O. BONDS 5,844.2 5,644.2 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 4 1995-2001 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------- FUND FUND FUNDING -------------------------------------------------- TOTAL PRIOR APPROP. <------------------- ----------------------------- FUTURE FUNDING -------------------> .---------- NO -- -- CODE SOURCE TITLE ------------------------------------------------------(-i FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------------------------- X1000 ,- 885 311 1976 HOUSING G.O. BONDS - IN 5,205.4 5,205.4 0.0 0.0 0.0 0.0 0.0 0.0 886 $11 1980 HGWAY G.O,BONDS - 86 SA 95.5 95.5 0.0 0.0 0.0 0.0 0.0 0.0 8.93 311 84 POLICE GO. BOND, 86 SL -I 169.9 169.9 0.0 0.0 0.0 0.0 0.0 0.0 989 311 1980 SAN SEW GO BNDS-UNISSU 1,280.0 0.0 0.0 780.0 125.0 125.0 250.0 0.0 993 351 STORM SEWER. G.O. BONDS -UNA 46,700.0 0.0 0.0 6,750.0 6,550.0 11,700.0 11,400.0 10,300.0 995'311 SPECIAL OBLIGA. BOND SERIES 19,293.8 15.793.8 3,500.0 0.0 0.0 0.0 0.0 0.0 996 319 SUNSHINE STATE REV. BONDS PO 4,143.5 4,143.5 0.0 0.0 0.0 0.0 0.0 0.0 997 $11 SP. OBLG. BONDS SERIES 1986A 4,401.4 4,401.4 0.0 0.0 0.0 0.0 0.0 0.0 998 311' RENTAL REVENUE BONDS, SR 198 29,676.0 29,676.0 0.0 0.0 0.0 0.0 0.0 0.0 999 351 FIRE G.O. BONDS - UNAUTHORIZ 8,480.0 0.0 0.0 2,680.0 1,450.0 1,450.0 1,450.0 1.450.0 SUBTOTAL --------- 237,377.6 --------- 132,882.2 --------- 14,155.4 --------- 28,690.0 --------- 11,725.0 --------- 17,675.0 --------- 15,900.0 --------- 16,350.0 CAPITAL IMPROVEMENT FUNDS 10 419 PROF. SPORT FRANCHISE BONDS 7.500.0 7,500.0 0.0 0.0 0.0 0.0 0.0 0.0 22 411 MUNICIPAL SHOP PROPERTY SALE 884.2 $84.2 300.0 0.0 0.0 0.0 0.0 0.0 30451 `OMNI'TAX INCREMENT TRUST 100.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 47 419''PARK DEVELOPMENT REVENUE FUN 87.9 87.9 0.0 0.0 0.0 0.0 0.0 0.0 - 70 451_ PROPERTY RENT 73.1 73.1 0.0 0.0 0.0 0.0 0.0 0.0 94 411 INTEREST ON INVESTMENT 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0. 148 411 CONTRIS M. SPORTS 6 EXHIB. A 5.675.0 5,675.0 0.0 0.0 0.0 0.0 0.0 0.0 )64 41) LUMMUS DOCKAGE REVENUE 19.5 19.5 0.0 0.0 0.0 0.0 0.0 0.0 219 411 •CERTF, OF PARTICIP. - (37100 $6.0 36.0 0.0 0.0 0.0 0.0 0.0 0.0 232 4)) DADE COUNTY SCHOOL BOARD CON 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 244 411 GOLF COURSES RETAINED EARNIN 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 263 411 BUILDING SALES 1,029.2 1,029.2 0.0 0.0 0.0 0.4 0.0 0.0 306 411 SPECIAL ASSESSMENT COLLECTIO 12,247.3 12.247.3 0.0 0.0 0.0 0.0 0.0 0.0 309 411 UTILITY SERVICE TAX CONTRIBU 61000.0 0.0 6,000.0 0.0 0.0 0.0 0.0 0.0 310 411 COUNR FROM OTHER GOVTS-COUNT 40.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 362 411 CONNR, FR ENTERPRISE FUND 288.3 288.3 0.0 0.0 0.0 0.0 0.0 0.0 436 411 CONTRIB. FROM SPEC, REVN. FU 93.0 93.6 0.0 0.0 0.0 0.0 0.0 0.0 00 ' 439 451 PUBLIC SERV. TAX/E-911 FEE 3,000.0 0.0 3,000.0 0.0 0.0 0.0 0.0 0.0 `� 446 451 CONTRIS FR DEBT SERVICE FUND 290.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 4 1995-2001 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE -.._ FUND _._.. FUND ------ ----------------------------------------------------------------------------------------------------------------- FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> NO bODE; SOURCE TITLE FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- -- ----------------------------------------------( S -------------------------------------------------------------- X 1000 473 411 CIP LOCAL OPTION GAS TAX 26,621.2 51500.3 lt200.O 3,820.9 3,200.0 3,200.0 4,200.0 51500.0 553 459 SURFACE WATER IMP. 6 MANG. F 2,650.0 1,400.0 0.0 1.250.0 0.0 0.0 0.0 0.0 595 411 CONTRIS FR FY95 GENERAL FUND 119.0 119.0 0.0 0.0 0.0 0.0 0.0 0.0 60) 411 FY81 FP6L FRANCHISE REVENUES 186.0 186.0 0.0 0.0 0.0 0.0 0.0 0.0 602 411 FY82 FPSL"FRANCHISE REVENUES 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 619 419 U.S. CORPS ENG. SETTLEMENT 225.2 225.2 0.0 0.0 0.0 0.0 0.0 0.0 635 451 LAND SALES 963.0 963.0 0.0 0.0 0.0 0.0 0.0 0.0 684 411 PROP. -6 LEASE MANG. ENT. FUN 54.0 20.0 0.0 34.0 0.0 0.0 0.0 0.0 691 451 SEOPW"TAX INCREMENT TRUST 483.0 483.0 0.0 0.0 0.0 0.0 0.0 0.0 775 411` VIRGINIA Y.EY LANDFILL' SALE 85.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 858 411, 0.'`COUNTY SEAPORT LAND SETTL 72.0 72.0 0.0 0.0 0.0 0.0 0.0 0.0 059,411 PRO. NEW PORT BRIDGE LAND,SA 186.5 186.5 0.0 0.0 0.0 10.0 0.0 0.0 865 411 -STORMWATER UTILITY TRUST FUN 23,706.9 12,181.9 2,975.0 5,200.0 3,350.0 0.0 0.0 0.0 897 419 MUNICIPAL FUEL TAX 900.0 150.0 0.0 0.0 0.0 0.0 0.0 750.0 944 459 M.D.`WTR 6 SWR AUTH. REIMBSM 3,592.0 3,052.0 0.0 540.0 0.0 0.0 0.0 0.0 964 411 IMPACT FEES 3,628.6 3,628.6 0.0 0.0 0.0 0.0 0.0 0.0 966 451.` MATCHING FOR IMPACT FEE EXEM 1,034.6 1,034.6 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --------- 102,246.2 --------- 57,626.3 --------- 13,475.0 --------- 101944.9 --------- 6,550.0 --------- 3,200.0 --------- 4,200.0 --------- 6,250.0 PRIVATE FUNDS 32 559 PRIVATE DEVELOPER CONTRIBUTI 65.0 324 559 PEPPER FOUNDATION GRANT 79.0 335 519 ANDREW-HARTFORD INSUR RECOVE 2,834.7 65.0 0.0 0.0 0.0 0.0 79.0 0.0 0.0 0.0 0.0 2,955.4 120.7- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.0 TABLE 4 1995-2001 CAPITAL IMPROVEMENT PRO04AM FUNDING BY FUNDING SOURCE ..... FUND NO ...«_«-.«....«.-««««_«......«.««..«-........«- FUND CODE FUNDING SOt1ROE TITLE TOTAL FUNDING -------------------------------------------------------------- PRIOR APPRQP. APPROP. 1945-1996 4------- ------------ 1996-1997 1997-1990 FUTURE FUNDING 1990-1999 .................. «- -------------------� 1999-2000 2000-2001 _._.-...- .........................................f...X000 _1.j...---......................-.«.««...--..-....-«_...««-.. 4.73 411 DIP LOCAL OPTION OAS TAX 26,621.2 5,500.3 11200.0 3.620.9 31200.0 3,200.0 4o200.O $1500.0 553 459 SURFACE WATER IMP. S MANG. F 2.650.0 1,400.0 0.0 11250.0 0.0 0.0 0.0 0.0 595 411 CONTRIS FR FY9S GENERAL FUND 119.0 119.0 0.0 0.0 0.0 0.0 0.0 0.0 " - 601 411 FY81 FPSL'FRANCHISE REVENUES 156.0 186.0 0.0 0.0 0.0 0.0 0.0 0.0 602 411 FY82 FPSL FRANCHISE REVENUES 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 619 419 U.S. CORPS ENO. SETTLEMENT 225.2 225.2 0.0 0.0 0.0 0.0 0.0 0.0 635 451 LAND SALES 963.0 963.0 0.0 0.0 0.0 0.0 0.0 0.0 684 411 PROP. 6 LEASE MANG. ENT. FUN 54.0 20,0 0.0 34.0 0.0 0.0 0.0 0.0 691 451 SEOPW TAX INCREMENT TRUST 483:0 483.0 0.0 0.0 0.0 0.0 0.0 0.0 775 411 VIRGINIA KEY LANDFILL SALE $5.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 858 411 0. COUNTY SEAPORT LAND SETTL 72.0 72.0 0.0 0.0 0.0 0.0 0.0 0.0 059 411 PRO. NEW PORT BRIDGE LAND SA 186.5 146.5 0.0 0.0 0.0 0.0 0.0 0.0 865 411 •STORMWATER UTILITY TRUST FUN 23.706.9 12,181.9 2,975.0 6,200.0 3.350.0 0.0 0.0 0.0 897 419 MUNICIPAL FUEL TAX 900.0 150.0 0.0 0.0 0.0 0.0 , 0.0 750.0 944 459 'M.D. WTR 6 SWR AUTH.�REIMBSM 3.592.0 3,052.0 0.0 540.0 0.0 0.0 0.0 0.0 964 411 IMPACT FEES 3,620.6 3,628.6 0.0 0.0 0.0 0.0 0.0 0.0 966 451 MATCHING FOR IMPACT FEE EXEM 1,034.6 1,034.6 0.0 0.0 0.0 0.0 0.0 0.0 - SUBTOTAL ......... 102.246.2 --------- $7,626.3 ......... 13,475.0 --------- 101944.9 --------- 6,550.0 --------- 3,200.0 --------- 4,200.0 --------- 6,250.n { PRIVATE FUNDS tt 32 $59 PRIVATE DEVELOPER CONTRIBUTI 65.0 65.0 0.0 0.0 0.0 0.0 0.0 0.0 324 559 PEPPER FOUNDATION GRANT 79.0 79.0 0.0 0.0 0.0• 0.0 0.0 0.0 335'519 ANDREW-HARTFORD INSUR RECOVE 2.534.7 2,955.4 120.7- 0.0 0.0 0.0 0.0 0.0 1 356 559 CONTRIS. FROM TRUST S AGENCY 62.0 62.0 0.0 0.0 0.0 0.0 0.0 0.0 768 519 NEW WORLD ACTION COM. - CONT 55.5 55.5 0.0 0.0 0.0 0.0 0.0 0.0 I - $35 559 FED RAILROAD GRANT 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 1 912 559 LEE 6 TINA HILLS FUND 175.8 175.8 0.0 0.0 0.0 0.0 0.0 0.0 9,32.559 J. L. KNIGHT FOUNDATION CONT 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 � SUBTOTAL --------- 3,505.3 .---6---- 3,626.0 ----120-- 120.7- --------- 0.0 --------- 0.0 --------- 0.0 ------- - 0.0 -------`- 0.0 UNDETERMINED 899 691 UNDETERMINED 00 SUBTOTAL TOTAL FUNDS 34,192.6 0.0 0.0 24.579.0 31608.9 11935.3 11897.6 2,091.5 --------- --------- --------- --------- --------- --------- --------- --------- A4,192.8 n.n n.n 24,579.0 3.fill B.9 1,935.n 1,897.6 2.091•S --------- ------ --------- --------- ------ --------- ------- 7- k 1 432,I53.1 226,750.5 46,640.5 65,290.3 21,963.9 22,810.8 21,997.E 24,691.5 CAPITAL BUDGET The FY'96 Capital Budget presented in Table 7 includes 485 projects in fifteen categories with a value of $275,399,000, consisting of $226,750,000 in previous years appropriations and $48,648,500 in new appropriations for this fiscal year. Included in this fiscal year's budget are those ongoing capital projects receiving a decrease as well as those receiving an ` increase in appropriations over the prior years' appropriations and those capital projects receiving an appropriation for the first time. All other ongoing capital projects that require no additional appropriation for FY'96 appear with a zero in the FY'96 appropriations column. Table 5 shows the manner in which funds have been appropriated to the CIP for FY'96. TABLE 5 FUNDING BY MAJOR FUNDING SOURCE ($ X 1000) ADDITIONAL APPROP. MTA5RMV APPROP. FY 1996 FY 1996 ADDITIONAL APPROP. FY 1996 FEDERAL GRANTS .4 STATE GRANTS 1 3.9 CITYBONDS 32,882.2 16, 88.2 2,632.8 14,155.4 .D 6. 4 . o . Table 6 and Figure 5 show how the FY'96 budget is allocated over the CIP major program areas and functional categories. Public Safety with over $23.1 million in net appropriations in FY'96 is leading in net appropriations over General Government which is second with $14.5 million. Physical Environment is third with $3.2 million. TABLE 6 COST SCHEDULE BY MAJOR PROGRAM ($ X 1000) ADDITIONAL APPROP. FAfTIONAL OP. APPROP. FY 1996 FY 199696 PULIGE FIRE 11.399.2 60.3 3� 28.7 PUBLIC SAFETY 17,707.5 23.270.5 (136A) 23,134A COMM. DEVELOPMENT 2,919.7 0.0 0.0 0.0 ECON. DEVELOPMENT 2,059.0 602A 0.0 602.8 SOC. & ECON. ENVIRONMENT 22,871.7 602.8 0.0 602.8 AUDITORIUMS 8,970.2 0.0 (628.1) (828.1 MN2INAS 10,309.3 4.331.2 (2,731.8) 1,599.4 PUBLIC FACILITIES 39,371.1 5.731.2 (3,561.0) 2,1702 MASS TRANSIT 6,179.4 939.0 0.0 939.0 TRANSPORTATION 19.542.0 3,166.6 (333.4) 2,833.2 STORMSEWERS 18.037.6 2.975.0 (760.5) 2,214.5 SOLID WASTE 4.472.4 0.0 0.0 0.0 PHYSICAL ENVIRONMENT 28,825.5 3.979-0 (760-5) 3,214.5 FIGURE 5 COST SCHEDULE BY MAJOR PROGRAM $30 $20 h; C f' 2 $10 $0 ($10) G. GOVT. SOCIAL P. FAC. PHYS. ENV. P.SAFETY PARKS TRANS. p GROSS ADDITIONAL APPROP. 0 DEAPPROP p NEf ADDITIONAL APPROP FY'96 1s 4 ' Y� TABLE 7 C I T Y O F M I A 14 I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER GENERAL GOVERNMENT GENERAL GOVERNMENT. - $14,541,600 311032 ADMINISTRATION BLDG./GROUND FLOOR ENCLOSURE 311033 CITY CLERK OFFICE MICROFILM SYSTEM ENHANCEMENTS 311041 MIAMI OUTBOARD CLUB IMPROVEMENTS 311623 PIONEER CLUB SEAWALL HURRICANE REPAIRS - TRUST FO. 311622 GARCIA BROTHERS SEAWALL HLIRRICANE REPAIRS - T FUND 311821 RICKENBACKER MARINA HURRICANE REPAIRS - TRUST FUND 311820 MIAMI YACHT CLUB HURRICANE REPAIRS - TRUST FUND 311009REMOVAL OF UNDERGROUND TANKS INTEGRATED TEXT AND IMAGE MANAGEMENT SYSTEM UPGRADE.MAINFRAME COMPUTERS 6 PERIPHERALS RELOCATION OF MUNICIPAL SHOP OPERATIONS ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM 311014 FEDERAL LAW ENFORCEMENT BUILDING 311027 FINANCIAL INFORMATION SYSTEM Cat PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUI4DER PAGE 1 SOURCE OF FUNDING *288,300 s0 $62 CONTR. FR ENTERPRISE FUND $19,000 t0 595 CONTRIS FR FY95 GENERAL FUND $50,000 $0 775 VIRGINIA KEY LANDFILL SALE $360,000 $171,200- 653 HURRICANE ANDREW TRUST FUND $300,000 t122,700- 653 HLIRRICANE ANDREW TRUST FUND $95,000 $0 653 HURRICANE ANDREW TRUST FUND $85,000 $0 653 HURRICANE ANDREW TRUST FUND $20,000 t0 244 GOLF COURSES RETAINED EARNINGS $500,000 s0 306 SPECIAL ASSESSMENT COLLECTIONS $245.600 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $346,000 $0 627 1981 FIRE G.O. BONDS - 91 SALE $400,000 s0 $60 1970 POLLUT. 0.0 BONDS - 86 SL $54,000 s0 866 1976 FIRE G.O. BONDS $54,900 $0 874 1976 6 1978 STORM SEWER G.O.S. $37,800 $0 885 1976 HOUSING G.O. BONDS - INT. $100,000 $0 595 CONTRIB FR FY95 GENERAL FUND t4,244,00n to 3n6 SPECIAL ASSESSMENT COLLECTIONS $291,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $900,000 $0 652 SUNSHINE ST. COMMER. PAPER-'94 s100,000 $0 849 1970 POLLUT. G-0 B. - INTEREST $387,000 s0 867 1981 FIRE G.O. BONDS $595,000 60 882 1984 POLICE GO. BONDS - 87 SL SO 5300,000 22 MUNICIPAL SHOP PROPERTY SALE $185,500 so 546 1981 FIRE G.O.B. - INTEREST $59,400 s0 707 CDBG--7TH YR $15,100 $0 708 CDBG--8TH YR 1240,000 10 714 CD8G--I4TH YR $634,000 s0 715 CDBG-- 15TH YR *866,900 sn 732 CDBG-DISASTER RECOVERY ASSIST. $25,000 $0 792 1970 HGWAY G.O. BONDS -87 SL S25,000 $0 837 1984 STORM G.O. BONDS -86 SL $16,500 t0 838 1980 SANITARY G.O. B. - 88 SL $50,000 s0 865 STORMWATER UTILITY TRUST FUNDS $163,500 t0 872 1980 SANITARY SW G.O.B. -87 SL $5,801,400 40 6 INTEREST EARNING AND ARBITRAGE 173,100 s0 70 PROPERTY RENT $963,000 $0 635 LAND SALES 429,676.000 $0 998 RENTAL REVENUE BONDS, SR 1988 $36,000 $0 219 CERTF. OF PARTICIP. - (371001) $50,000 t0 542 1984 POLICE G.O.B. 88 SL- INT t0 $698,000 661 COMM. PPR- '95/S.S. REV. BONDS $35,000 t0 775 VIRGINIA KEY LANDFILL SALE $27,000 $0 799 FY'89 SUNSHINE ST. BOND PROCDS `C>N TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 311940 PARKS 6 RECREATION ADMIN. BLDG./LOC. 45-118 311029 PERSONNEL DEPARTMENT LEKTRIEVER 311028 PRELIMINARY G.O. BOND EXPENSES - FY'92 311904 WATSON BUILDING/LOCATION NO. 45-006 $11912 PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042 311921 PAN AMERICAN DR. DEBRIS/FENCE 6 LIGHTING/DSR 89874 311906 ADMIN. BLDG. TREES 6 GROUNDS MAINTE./DSR 929872 311908 ADMINISTRATION BLDG. TREESIDSR 47659 311039 ADDITIONAL REPAIRS TO HURRICANE FACILITIES 311812 DR. JACKSON'S HOUSE DEBRIS 6 TREES/DSR 412469 311611 JACKSON HISTORICAL SITE TR€ES/DSR 1115601 311905 OLD PERSONNEL BLDG. DEBRIS 6 TREES/OSR 429890 311907 SOLID WASTE FACILITY DEBRIS 6 TREES/DSR #12507 311923 CHRISTMAS DECORA. STORED IN CITY HALL/DSR 992691 311808 MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./DSR 3069 311806 MIAMI OUTBOARD CLUB - DSR 43070 311042 MIAMI RIVERSIDE CENTER ACQUISITION 311030 GSA PARKING 6 BAY'SPACE EXPANSION/I.F. 311926 CITY HALL EXTERIOR PAINTING/DSR 992693 311043 14ETWORK INFRASTRUCTURE AND ROBOTICS 311044 MICROCOMPUTCR*, PCRIP/ICRALO C 70fTWARC - PHASC I 311045 MICROCOMPUTERS, PERIPHERALS 6 SOFTWARE - PHASE II 31104,6 MICROCOMPUTERS, PERIPHERALS 6 REL. SERVCS.- PH.III PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER PAGE 2 SOURCE OF FUNDING t25,000 $0 837 1984 STORM G.O. BONDS -88 SL $16,000 $0 858 D. COUNTY SEAPORT LAND SETTLM. $60,000 t0 $59 PRO. NEW PORT BRIDGE LAND SALE $25,000 s0 872 1980 SANITARY SW G.0.8. -87 SL t41900 64,900- 335 ANDREW-HARTFORD INSUR RECOVERY $25,000 $0 $64 GUARANTEE ENTL REV. BNDS -FY89 $120,000 t0 875 1964 STORM SEWER G.O. BONDS $2,200 $2,200- $35 ANDREW-HARTFORD INSIIR RECOVERY 43,200 $3,200- $35 ANDREW-HARTFORD INSUR RECOVERY $14,300 t0 639 ANDREW-FEMA RECOVERY $500 $0 639 ANDREW-FEMA RECOVERY s11500 $0 639 ANDREW-FEMA RECOVERY $300,000 t0 335 ANDREW-HARTFORD INSUR RECOVERY< $1,000 $0 639 ANDREW-FEMA RECOVERY 611800 s0 639 ANDREW-FEMA RECOVERY $6,800 $1,000- 639 ANDREW-FEMA RECOVERY 440900 60 639 ANDREW-FEMA RECOVERY $39,500 s0 639 ANDREW-FEMA RECOVERY $122,000 $217,000 639 ANDREW-FEMA RECOVERY $109,300 $74,700 639 ANDREW-FEMA RECOVERY $15,793,800 $2,500.000 995 SPECIAL OBLIGA. BOND SERIES 95 $251,400 so 964 IMPACT FEES #89,600 s0 966 MATCHING FOR IMPACT FEE EXEMPT sn $57,100 639 ANDREW-FEMA RECOVERY 40 $3,500.000 309 UTILITY SERVICE TAX CONTRIBUT. s0 01,500,000 650 COMM. PPR.'?4/Pll0LIC DCRV. TAY t0 $2,500,000 309 UTILITY SERVICE TAX CONTRIBLIT. $0 $3,500,000 598 CRIME BILL/PUBLIC SERV. TAX TOTALS $65,472,500 :14,541,600 PUBLIC SAFETY POLICE - $23,107,400 312006 POLICE SUPPORT SERVICES FACILITY $50,000 050,000- 880 1970 POLICE G.O. BONDS , 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT $1,724,000 s0 880 1970 POLICE G.O. BONDS =' 312012 POLICE PROPERTY 6 AUTO POUND FACILITY RENOVATION $1180000 $20,000 880 1970 POLICE G.O. BONDS 312015 CENTRAL POLICE FACILITY EXPANSION t963,800 $110,200 880 1970 POLICE G.O. BONDS 312028 800 MHZ RADIO SYS. 6 MOB. DIG. TERMINALS EXP./I.F. $82,300 $0 964 IMPACT FEES $19,200 $0 966 MATCHING FOR IMPACT FEE EXEMPT 312018 POLICE EQUIPMENT ACQUISITION $217,000 $0 836 1964 POLICE G.O. BONDS - 88 SL $547,700 $30,000 880 1970 POLICE G.O. BONDS $116,700 t0 881 1984 POLICE G.O. BONDS $468,300 s0 882 1984 POLICE GO. BONDS - 87 SL $69,900 t0 893 84 POLICE GO. BOND, 86 SL -INT 312020 911 EMERGENCY BACKUP SITE $52,800 $52,800- 880 1970 POLICE G.O. BONDS CD 00 '. TABiLE 7 CITY OF MIAMI PAGE 3 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1995-1996 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER. 312022 NORTH POLICE STATION PARKING 6 BLDG. EXP./ I.F. *176,200 60 964 IMPACT FEES $10,600 $0 966 MATCHING FOR IMPACT FEE EXEMPT 312023 CENTRAL POLICE STATION PARKING 6 BLDG. EXP./I.F. #106,600 t0 964 IMPACT FEES 989,000 t0 966 MATCHING FOR IMPACT FEE EXEMPT 312024 SOUTH POLICE STATION PARKING 6 BLDG EXP/ I.F. $267,500 t0 964 IMPACT FEES $28,700 40 966 MATCHING FOR IMPACT FEE EXEMPT 312030 MIAMI POLICE DEPT. FACILITY RESTORATION t0 $1,000,000 654 SUNSHINE ST. COMMER. PAPER-'95 $250,000 to 882 1984 POLICE 00. BONDS - 87 SL 312873 POLICE NORTH DISTRICT SUBSTATION/LOC. NO. 45-XX6 $7,500 $0 335 ANDREW-HARTFORD INSUR RECOVERY 312874 POLICE SOUTH DISTRICT SUBSTATION/LOC. 45-XIO $8,800 t0 335 ANDREW-HARTFORD INSUR RECOVERY 312029- CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS $825,000 $0 652 SUNSHINE ST. COMMER. PAPER-'94 312026 POLICE DEPT. K-9 FACILITY $0 $50,000 564 GUARANTEE ENTL REV. ENDS -FY/ $100.000 t0 893 84 POLICE GO. BOND, 86 SL -I. 312872 POLICE STATION DEBRIS/TREES REPLACEMENT/DSR 029870 $3,900 50 639 ANDREW-FEMA RECOVERY 312822 SOUTH POLICE SUBSTATION TREES/OSR A12485 $1,100 t0 639 ANDREW-FEMA RECOVERY 312875 POLICE NORTH SUBSTATION ROOF,DEBRIS,TREES/092688 t3,7n0 $0 639 ANDREW-FEMA RECOVERY 312031 CITY AND POLICE VEHICLES ACQUISITION 40 45,000,000 659 COMM. PPR.'95/PUBLIC SERV. TAX 312032 MOBIL DIGITAL C014PUTERS - PHASE I to 5G,0001000 $98 CRIME BILL/PUBLIC SERV. TAX 312033 MOBIL DIGITAL C014PUTERS - PHASE II t0 t810001000 598 CRIME BILL/PUBLIC SERV. TAX 31Z03A UPGRADE EMERGENCY GENERATORS 6 OTHER REL. EQLIIPMT. $0 $3,000,0n0 439 PUBLIC SERV. TAX/E-911 FEE TOTALS $6,308,300 $23,107,400 FIRE RESCUE $26.700 313018 RENOVATION OF FIRE STATIONS 6 OLD DRILL TOWER $581,500 $0 627 1901 FIRE G.O. BONDS - 91 SALE $357,100 t0 866 1976 FIRE G.O. BONDS 313019 FIRE STATION tt3 GARAGE MODIFICATION E EXPANSION 41,232,400 $0 $0 867 627 1981 FIRE G.O. BONDS$127,000 1981 FIRE G.O. BONDS - 91 SALE $300 $0 866 1976 FIRE G.O. BONDS 313234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'92-96 $3,046,000 $1.000,000 t0 $0 867 627 1981 FIRE G.O. BONDS 1981 FIRE G.O. BONDS - 91 SALE 313232 "FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 $246,100 $O 627 1981 FIRE G.O. BONDS - 91 SALE d13231 MIAMI FIRE MUSEUM $675,600 6229,400 t0 in 840 29 1981 FIRE G.O. BONDS - 88 SL FLA. STATE DIRECT APP - FY'91 $3,000 $0 356 CONTRIB. FROM TRUST 6 AGENCY $100,000 $0 716 CDBG--I6TH YR " $100,000 $0 718 CDBG--IBTH YR 313659 FIRE STATION NO. II/LOC. 45-031 $30,000 636,200 $30,000- $0 866 335 1976 FIRE G.O. BONDS - ANDREW-HARTFORD INSUR RECOVERY 313244 FIRE STATION #12 EXP. 6 EMS RESCUE UNIT/I.F. $2,400 $0 964 IMPACT FEES 313240 FIRE STA. 0164 EXP. EMS UNIT, AERIAL 6 HAZ. MAT/IF $3,200 436,100 t0 $0 966 964 MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES 313243 FIRE STATION 88 EXPANSION AND EMS RESCUE UNIT/I.F. $46,900 $14,200 $0 SO 966 964 MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES 313242 FIRE STATION ill EXP 6 EMS RESCUE LINIT/I.F. $1,900 $11,200 t0 t0 966 964 MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES 313239 NEW FIRE STATION 4 12 $3.600 $793,800 t0 $0 966 MATCHING FOR IMPACT FEE EXEMPT 627 1981 FIRE G.O. BONDS - 91 SALE I ©0 Cz ae TABLE CITY OF MIAMI PAGE 4 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1995-1996 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER $20,300 to 704 CDBG--4TH YR $60,800 so 705 CDBG--STH YR #92,200 so 707 CDBG--7TH YR 0153,400 so 711 CDBG--IITH YR $90,000 $0 718 COBG--l$TH YR $400,000 $0 732 CDBG-DISASTER RECOVERY ASSIST. 035,700 t30l000 866 1976 FIRE G.O. BONDS $158,800 so 971 CDBG--CONTINGENCY FUNDS 313653 FIRE STATION NO. 3/LOCATION NO. 45-022 $12.500 to 335 ANDREW-HARTFORD INSUR RECOVERY 3136$4 FIRE STATION NO. 4/LOCATION NO. 45-024 $3,600 $3,600- 335 ANDREW-HARTFORD INSUR RECOVERY 313655 TRAINING BLDG. FIRE COLLEGE/LOCATION NO. 45-038 $23,800 so 335 sas ANDREW-HARTFORD INSUR RECOVERY N ANDREW-HARTFORE) INSUR RECOVERY 313731 FIRE DEPARTMENT MAINTEN. SHOP/LOCATION NO. 45-039 $30,800 $62,800 so go 335 ANDREW-HARTFORD INSUR RECOVERY 313656 313657 FIRE STATION NO. 9A/LOCATION NO. 45-028 FIRE STATION NO. 10/LOCATION NO. 45-030 $38.600 $0 335 ANDREW-HARTFORD INSUR RECOVERY 313658 OLD FIRE STATION NO. 2/LOCATION NO. 45-079 017,600 so 335 ANDREW-HARTFORD INSUR RECOVERY 113992 FIRE DEPT. VEHICLES/DSR $3097 $10,900 $0 to 639 639 ANDREW-FEMA RECOVERY ANDREW-FEMA RECOVERY 313804 313809 FIRE STATION NO. 10 TRES/DSR 410210 FIRE STATION NO. 12 TREE:S/DSR 811103 $800 *1,400 so 639 ANDREW-FEMA RECOVERY 313805 FIRE STATION NO. 12 DEBRIS 6 TREES/DSR 97743 $1.500 to 639 ANDREW-FEMA RECOVERY 313802 FIRE STATION NO. 2 TREES/DSR #92652 $500 $0 to 639 639 ANDREW-FEMA RECOVERY ANDREW-FEMA RECOVERY 313807 313801 FIRE STATION NO. 3 DEBRIS 9 TREES/DSR 811125 FIRE STATION NO. 4 TREES/DSR 811123 $400 $1,400 $0 639 ANDREW-FEMA RECOVERY 313810 FIRS STATION NO. 5 DEBRIS 6 TREES/DSR 812506 0600 to 639 ANDREW-FEMA RECOVERY zilsaon FIRE STATION NO. 6 TREES 6 OESRIS/OSR 829895 sann sn 639 ANDREW-FE MA RECOVERY 313803 FIRE STATION NO. 7 TR5ES/DSR 811126 $1.400 $0 639 ANDREW-FEMA RECOVERY 313753 FIRE COLLEGE TREES, DGR 892661 $9,200 $0 639 ANDREW-FEMA RECOVERY 313825 SOUTH FLORIDA URBAN SEARCH AND RESCUE EQUIPMENT $495,000 to 653 HURRICANE ANDREW TRUST FUND 313991 CITYWIDE FIRE STATION SIGNS/DSR 092623 $600 so 639 ANDREW-FEMA RECOVERY 313993 FIRE COLLEGE TRAINING HELICOPTER - DSR 87689 $1.100 $0 639 ANDREW-FEMA RECOVERY 313245 FIRE RESCUE VEHICLE ACQUISITION - FY'95 $1,000,000 $0 654 SUNSHINE ST. COMMER. PAPER-'95 313990 STREET FIRE HYDRANT MARKERS/DSR 015665 04,300 to 639 ANDREW-FEMA RECOVERY 313811 FIRE STATION NO. 11 TREE REPLACEMENT/DSR $11106 $500 so 639 ANDREW-FEMA RECOVERY 313754 FIRE TRAINING CENTER HAZARD MITIGATION/DSR #33404 $0 $30.300 639 ANDREW-FEMA RECOVERY TOTALS $11,399,200 026,700 SOCIAL AND ECON. ENVIRONMENT HOUSING $0 $21024 AFFORDABLE HOUSING PROGRAM LAND ACQUISITION $5,844,200 so 884 1976 HOUSING G.O. BONDS $2.765,800 $0 885 1976 HOUSING G.O. BONDS - INT. 321035 HOUSING PROGRAM ADMINISTRATION $2,401,800 $0 885 1976 HOUSING G.O. BONDS - INT. 321034 SCATTERED SITE AFFORDABLE HOUSING DVLPMT. PROGRAM $209,200 $0 263 BUILDING SALES $1,217,700 so 857 SP. OBLG. BONDS SR. 86A - INT. $2,847,400 to 997 SP. OBLG. BONDS SERIES 1986A 321040 SAINT HUGH OAKS VILLAGE HOUSING PROJECT $820,000 $0 263 BUILDING SALES '08" l TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1995-1996 FUND PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 321901 LOW RENT HOUSING BLDG TREES/FENCE/AWNING/DSR#10246 $21041 AFFORDABLE HOUSING TRUST FUND LAND ACOUISITION TOTALS - 'COMMUNITY DEVELOPMENT - $0 322057 SE OVERTOWN/PARK WEST PHASE II 322060 MANUEL ARTIME CENTER RENOVATIONS - FY-95 TOTALS ECONOMIC DEVELOPMENT - $602,800 322059 OVERTOWN SHOPPING CENTER RENOVATIONS 322054 EDISON CENTER GATEWAY IMPROVEMENTS 321038 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION 322061 TOWER THEATER REHABILITATION TOTALS PARKS AND RECREATION PARKS AND RECREATION - $$2,152,100 332200 ELIZABETH MARTELL PARK/LOC. 45-X25 331042 LUMMUS PARK REDEVELOPMENT 331044 VIRGINIA KEY PARK DEVELOPMENT n PAGE 5 SOURCE OF FUNDING $1.554,000 40 997 SP. OBLG. BONDS SERIES 1986A $9,600 $0 639 ANDREW-FEMA RECOVERY $223,300 s0 835 FEC RAILROAD GRANT $17,893,000 s0 $1.617,000 s0 9 SEOPW TAX INCREIANT. REV. BONDS $719,700 s0 44 URBAN MASS TRANSP. ADM. --GRANT $483,000 s0 691 SEOPW TAX INCREMENT TRUST $100,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 " 12,919,700 s0 $160,000 so 720 CDBG--20TH YR $24,000 $0 448 FLA DEPT OF TRANSPORT. GRANT $30,000 $0 711 CDBG--IITH YR $30,000 s0 712 CDBG--I2TH YR s300,000 $0 21 FLA ECONOMIC DEVELOPMENT GRANT $584,200 $0 22 MUNICIPAL SHOP PROPERTY SALE $15,000 $0 310 CONTR FRO14 OTHER GOVTS-COUNTY s915,800 s0 843 FLA LEAGUE OF CITIES BOND POOL s0 $352,800 26 FLA. OPTO. STATE GRANT $0 $250.000 721 CDBG--21ST YR 02,059,000 $602,800 $1,700 $1,700- 335 ANDREW-HARTFORD INSIIR RECOVERY $16,000 $0 26 FLA. OPTO. STATE GRANT $19,500 $0 164 LUMMUS DOCKAGE REVENUE $57,500 s0 703 CDBG--3RD YR $400 $0 704 CDBG--4TH YR $147,900 $0 706 CDBG--6TH YR $79,500 $0 712 CDBG--I2TH YR $200,000 s0 716 CDBG--I6TH YR $96,100 $0 740 US INTER. LAND 6 WTR CONS. GRT $75,000 s0 996 SUNSHINE STATE REV. BONDS POOL $47,900 $0 564 GUARANTEE ENTL REV. BNDS -FY89 G�� TABLE 7 C I T Y O F M I A M I PAGE 6 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1995-1996 FUND SOURCE OF FUNDING PROJECT_ PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER $250.000 t0 602 FY82 FP6L FRANCHISE REVENUES $200,000 $0 770 FLA REC DEV ASSIST. PROGM GRNT $8,100 00 878 1972 PARKS 8 REC G.O. BONDS $225,000 t0 996 SUNSHINE STATE REV. BONDS POOL 331309 ALLAPATTAH-COMSTOCK PARK RENOVATION $150,000 $0 $64 GUARANTEE ENTL REV. ENDS -FY89 $450,000 $0 719 CDBG--I9TH YR $0 $100,000 721 CDBG--21ST YR $64,400 t0 740 US INTER. LAND 6 WTR CONS. GRT $110,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331053 AFRICAN SQUARE PARK RENOVATIONS 914,000 t0 23 FLA STATE DIRECT APP. BB - INT $50,000 t0 29 FLA. STATE DIRECT APP - FY'91 $307,200 t0 564 GUARANTEE ENTL REV. BNOS -FY89' $50,000 40 718 CDBG--IBTH YR $75,000 $0 719 CDBG--I9TH YR t0 025,000 721 CDBG--21ST YR 4200,000 t0 987 FLA. STATE DIRECT APPROP -FY89 $107,800 $0 996 SUNSHINE STATE REV. BONDS POOL 331232 BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES t5,700 LO 94 INTEREST ON INVESTMENT 1175,800 $0 912 LEE 6 TINA HILLS FUND 331056 ROBERTO CLEMENTE PARK REHABILITATION $2,100 t0 23 FLA STATE DIRECT APP. 88 - INT $1.166,700 t0 564 GUARANTEE ENTL REV. BNDS -FY89 $50,000 t0 718 CDBG--I8TH YR $50,000 40 858 0. COUNTY SEAPORT LAND SETTLM- t68,000 t0 873 1980 SANT. 0.0 S., 87 SL - INT $113,500 40 874 1976 6 1978'STORM SEWER G.O.B. $273,000 00 880 1970 POLICE G.O. BONDS $45,500 t0 886 1980 HGWAY G.0 BONDS - 86 SALE $100.000 t0 967 FLA. STATE DIRECT APPROP -FY89 $83.300 $0 996 SUNSHINE STATE REV. BONDS POOL 333070 ATHALIE RANGE PARK IMPROVEMENTS $0 $160,000 721 CDBG--21ST YR 011,000 40 859 PRO. NEW PORT BRIDGE LAND SALE 331362 CURTIS PARK SHORELINE IMPROVEMENTS $25,000 $50,000 t0 t0 996 716 SUNSHINE STATE REV. BONDS POOL CDBG--I8TH YR $10,000 $0 932 J. L. KNIGHT FOUNDATION CONTR8 332202 ELIZABETH MARTELL PARK. TREES/DSR 419843 $300 40 639 ANDREW-FEMA RECOVERY 33206-9 BAYFRONT PARK PEPPER FOUNTAIN REPAIR/DSR 3119824 t0 $61,200 639 ANDREW-FEMA RECOVERY 331393 SAYFRONT PARK CAPITAL IMPROVEMENTS - FY'95 *170,000 t0 799 FY'89 SUNSHINE ST. BOND PROCDS 331312 LEGION PARK IMPROVEMENTS $7,500 SO 23 FLA STATE DIRECT APP. 88 - INT. 1 $100,000 60 29 FLA. STATE DIRECT APP - FY'91 $45,000 $0 320 FL SPECIAL WATERWAY PROGRAM t91000 t0 564 GUARANTEE ENTL REV. BNDS -FY89 $31099 SWIMMING POOL RENOVATIONS $121,000 0250,000 $0 t0 996 446 SUNSHINE STATE REV. BONDS POOL CONTRIB'FR DEBT SERVICE FUND 0254,000 t0 564 GUARANTEE ENTL REV. BNDS -FY89 t186,000 t0 601 FY81 FPSL FRANCHISE REVENUES 332301 JOSE MARTI PARK. GROUND/DSR 7602 $1,200,000 $1,900 $0 $6,000 996 639 SUNSHINE STATE REV. BONDS POOL ANDREW-FEMA RECOVERY 331310 GRAPELAND PARK IMPROVEMENTS $138,000 $0 564 GUARANTEE ENTL REV. ENDS -FY89 33I318 CITYWIDE PARK PLAYING COURT RENOVATIONS $100,000 $71,100 $0 $0 996 564 SUNSHINE STATE REV. BONDS POOL GUARANTEE ENTL REV. BNDS -FY89 cao ca TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 332512 332545 332610 332730 332465 332470 332445 332399 332380 332375 332365 332337 332335 332320 $32290 331303 SIMPSON PARK/LOC. 45-105 ELIZABETH STEELE PARK./LOC. 45-X17 PLAZA DE LA CUSANIDAD/LOC. 45-X29 RIVERSIDE PARK/LOC. 45-117 OAKLAND GROVE MINI PARK/LOC. 45-X15 PINE HEIGHTS PARK. TREES/DSR #6599 PEACOCK PARK/LOC. 45-098 MIAMI RIVER RAPIDS PARK/LOC. 45-X33 MELROSE PARK/LOC. 45-083 MACEO MINI PARK./LOC. 45-075 MARJORY STONEMAN PARK/LOC. 45-X13 LITTLE RIVER COMMERCE PARK/LOC. 45-X18 LITTLE HAVANA MINI PARK/LOC. 45-072 LEGION MEMORIAL PARK./LOC. 45-068 HENRY REEVES PARK/LOC- 45-115 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS 332270 GROVE MINI PARK/LOC, 45-X14 331371 DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F. 331307 CITYWIDE BALLFIELD RENOVATIONS 331313 MORNINGSIDE PARK RENOVATIONS 331353 CURTIS PARK COMMUNITY SPORTS COMPLEX 331316 VIRRICK PARK RENOVATIONS 331377 EDISON RESIDENTIAL PARK RENOVATIONS/I.F. 332081 BICENTENNIAL PARK TREES E DEBRIS/DSR NO. 17260 331378 JAPANESE GARDEN HURRICANE RECOVERY 332448 KENNEDY, PEACOCK 6 WAINWRIGHT PARKS EQLIIP./DSR3440 331305 BAYFRONT PARK REDEVEL. - SOUTH END 6 CHOPIN PLAZA PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER PAGE SOURCE OF FUNDING 7 $503,900 $0 996 SUNSHINE STATE REV. BONDS POOL $600 $600- 335 ANDREW-HARTFORD INSUR RECOVERY $400 s400- 335 ANDREW-HARTFORD INSUR RECOVERY $4,400 $4,400- 335 ANDREW-HARTFORD INSUR RECOVERY $4,300 64,300- 335 ANDREW-HARTFORD INSUR RECOVERY $400 5400- 335 ANDREW-HARTFORD INSUR RECOVERY $2,700 s0 639 ANDREW-FEMA RECOVERY $82,300 $0 335 ANDREW-HARTFORD INSUR RECOVERY $400 $400- 335 ANDREW-HARTFORD INSUR kECOVERY $200 S200- 335 ANDREW-HARTFORD INSUR RECOVERY $2,600 $2,600- 335 ANDREW-HARTFORD INSUR RECOVERY $800 t800- 335 ANDREW-HARTFORD INSUR RECOVERY- $1,600 41,600- 335 ANDREW-HARTFORD INSUR RECOVERY $2,200 $2,200- 335 ANDREW-HARTFORD INSUR RECOVERY $85,700 $0 335 ANDREW-HARTFORD INSUR RECOVERY $13,200 $13,200- 335 ANDREW-HARTFORD INSUR RECOVERY $558,200 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $6,000 s0 $58 D. COUNTY SEAPORT LAND SETTLM. $108,500 $0 859 PRO. NEW PORT BRIDGE LAND SALE $162,000 $0 996 SUNSHINE STATE REV. BONDS POOL $1,300 $1.300- 335 ANDREW-HARTFORD INSUR RECOVERY $78,700 $0 964 IMPACT FEES $213,200 so 966 MATCHING FOR IMPACT FEE EXEMPT t217,500 s0 996 SUNSHINE STATE REV. SONOS POOL $45.000 s0 320 FL SPECIAL WATERWAY PROGRAM $40,000 $0 446 CONTRIS FR DEBT SERVICE FUND $310,000 t0 564 GUARANTEE ENTL REV. BNDS -FY89 $7,000 s0 859 PRO. NEW PORT BRIDGE LAND SALE $200.000 $0 996 SUNSHINE STATE REV. BONDS POOL $4,600 $0 23 FLA STATE DIRECT APP. 88 - INT $100,000 t0 563 FLA STATE DIRECT APPROP. -FY90 $3,000,000 s0 843 FLA LEAGUE OF CITIES BOND POOL $4,500 $0 23 FLA STATE DIRECT APP. 88 - INT *50,000 $0 29 FLA. STATE DIRECT APP - FY'91 $24,500 s0 356 CONTRIB. FROM TRUST 6 AGENCY $100,000 s0 564 GUARANTEE ENTL REV. BNOS -FY89 $36,100 s0 718 CDBG--I8TH YR $0 $35,000 721 CDBG--21ST YR $100,000 $0 996 SUNSHINE STATE REV. BONDS POOL $2.600 $0 964 IMPACT FEES 652.400 so 966 MATCHING FOR IMPACT FEE EXEMPT $75,000 S9,000- 639 ANDREW-FEMA RECOVERY $10,000 t0 356 CONTRIB. FROM TRUST 6 AGENCY $12,500 $0 639 ANDREW-FEMA RECOVERY $225,800 80 23 FLA STATE DIRECT APP. 88 - INT $70,000 $O 564 GUARANTEE ENTL REV. BNDS -FY89 $225,200 s0 619 U.S. CORPS ENS. SETTLEMENT $55,500 t0 788 NEW WORLD ACTION COM-. - CONTR. $750,000 s0 850 FLA STATE DIRECT APPROP - FY86 $213,000 s0 996 SUNSHINE STATE REV. BONDS POOL 00 315 ;Jr`i PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 332195 SEWELL PARK/LOC. 45-102 331338 CITYWIDE IRRIGATION PROJECTS 331341 GIBSON PARK. IMPROVEMENTS 331342 ARMBRISTER PARK RENOVATIONS 331343 KIRK MUNROE PARK IMPROVEMENTS 331344 REEVES PARK RENOVATIONS $31346 SIMPSON PARK RENOVATIONS 331351 WILLIAMS PARK RENOVATION Z�4 TABLE 7 C I T Y O F M I A M I PAGE 8 1995-1996 CAPITAL BUDGET PREVIOUS TOTAL FY 1995-1996 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER 331373 LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F. 331360 SHENANDOAH PARK IMPROVEMENT 331361 EATON PARK IMPROVEMENTS ALLAPATTAH ACTIVITY CENTER/LOC. 45-119 FLAGLER TERRACE PARK/tOC. 45-X24 CRESTWOOD PARK/LOC. 4 -X26 CORAL: GATE PARK,/LOC. 45-091 BUENA VISTA PARK/LOC. 45-X27 HURRICANE TRUST FUND PARK RECOVERY HADLEY PARK POOL REPLACEMENT BAYFRONT PARK. CENTENNIAL PLAZA HENDERSON PARK RENOVATIONS DORSEY PARK RENOVATIONS DOWNTOWN PARK. RENOVATIONS 6 DEVELOPMENT/I.F. TOWN PARK RENOVATIONS PEACOCK PARK SITE IMPROVEMENTS $900 0900- 335 ANDREW-HARTFORD INSUR RECOVERY $400,000 $0 996 SUNSHINE STATE REV. BONDS POOL $100,000 s0 $64 GUARANTEE ENTL REV. BNDS -FY89 $100,000 s0 718 COBG--l8TH YR $100,000 t0 996 SUNSHINE STATE REV. BONDS POOL $72,200 $0 564 GUARANTEE ENTL REV. BNDS -FY89 *236,900 s0 718 CDBG--IBTH YR $100,000 so 996 SUNSHINE STATE REV. BONDS POOL $65,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $50,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $100,000 t0 996 SUNSHINE STATE REV. BONDS POOL $25,000 s0 310 CONTR FROM OTHER GOVTS-COUNTY $35,000 $0 878 1972 PARKS C REC G.O. BONDS $38,000 $0 23 FLA STATE DIRECT APP. 66 - TNT t400,000 $0 563 FLA STATE DIRECT APPROP. -FY90 s100,000 t0 719 CD80--19TH YR 40 $45,000 721 CDBG--21ST YR 451,600 $0 964 IMPACT FEES $68,200 t0 966 MATCHING FOR IMPACT FEE EXEMPT $50,000 s0 718 CDBG--I8TH YR $50.000 $0 718 CDBG--I8TH YR $150,000 60 719 CDBG--I9TH YR t0 $30,000 721 CDBG--21ST YR s2,300 $2,300- 335 ANDREW-HARTFORD INSUR RECOVERY $2,000 42.000- $35 ANDREW-HARTFORD INSUR RECOVERY t900 t900- 335 ANDREW-HARTFORD INSUR RECOVERY $43,300 t0 335 ANDREW-HARTFORD INSUR RECOVERY $900 $900- 335 ANDREW-HARTFORD INSUR RECOVERY $1.850.000 t0 653 HURRICANE ANDREW TRUST FUND $3,100,000 s0 306 SPECIAL ASSESSMENT COLLECTIONS t0 $130,000 564 GUARANTEE ENTL REV. BNDS -FY89 $4,500 $0 23 FLA STATE DIRECT APP. 88 - INT $50,000 s0 29 FLA. STATE DIRECT APP - FY-91 $50,000 $0 718 CDBG--IBTH YR $0 $65,000 721 CDBG--21ST YR $4,100 s0 23 FLA STATE DIRECT APP. 88 - INT $50,000 $0 29 FLA. STATE DIRECT APP - FY-91 t15,000 $0 47 PARK DEVELOPMENT REVENUE FUND+' $24,500 90 356 CONTRIB. FROM TRUST 6 AGENCY { $55,000 s0 719 COBG--I9TH YR $0 $50,000 721 CDBG--21ST YR $250,000 s0 735 US INTERIOR UPARR FUND $157,500 t0 964 IMPACT'FEES $118,900 s0 966 MATCHING FOR IMPACT FEE EXEMPT $60,000 $0 719 CDBG--I9TH YR $8,100 $0 26 FLA. DPTO. STATE GRANT $72,900 $0 47 PARK. DEVELOPMENT REVENUE FUND $93,000 $0 436 CONTRIB. FROM SPEC. REVN. FUND $100,000 t0 770 FLA REC DEV ASSIST. PROGM GRNT $41,000 $0 878 1972 PARKS C REC G.O. BONDS C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 331392 PARK TREES CORRECTIVE TRIMMING/PRUNING 331391 HADLEY PARK RECREATION BUILDING RENOVATIONS 331389, REEVESPARK' C.D. IMPROVEMENTS 331388 ATHALIE RANGE PARK. POOL - C.D. 331387. LUMMUS PARK ADULT CENTER - C.D. 331390 ` TARGET AREA PARK C.O. IMPROVEMENTS 331364` TACOLCY,PARK C.D. IMPROVEMENTS 332263, STEPHEN P. CLARK ADULT COMM. CTR./LOC. NO. 45-062 332019- ALLAPATTAH COMSTOCK PARK BLDG./LOCATION NO. 45-081 332552 THEODORE GIBSON PARK BLDG./LOCATION NO. 45-122 331374 FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F. 332565 TACOLCY CENTER/LOCATION NO. 45-107 331380. MOORE PARK TRACK RENOVATIONS - C.D. 332030 ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111 332441 MORNINGSIDE PARK/LOCATION NO. 45-097 332161 DOUGLAS PARK DEBRIS/TREES/LIGTNG C FENCE/DSR 92674 332151 CURTIS PARK TREES/DEBRIS 6 FENCE/DSR 989289 332059 BAYFRONT PARK. DIRECTIONAL SIGNS/DSR #7643 332466 OAKLAND GROVE PARK/DSR 029047 `$32621 12TH.AVENUE MINI PARK DEBRIS 6 TREES/DSR 47671 332240;: SIMONOFF PARK DEBRIS 9 TREES/DSR #7668 332031' ALICE WAINWRIGHT PARK. TREES/DEBRIS/DSR #7683 332017 COMSTOCK PARK TREES C FENCE/DSR 089290 332018 ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886 332037"' ATHALIE RANGE PARK TREES/DSR #65890 $32038- ATHALIE RANGE PARK. TREES/DSR 989758 331395 RIVERSIDE PARK PLAYGROUND - C.D. $32052 BAY VISTA PARK DEBRIS i SEAWALL C FENCE/DSR #7676 332051 BAY VISTA PARK TREES/DSR 829058 332451 NORTH BAY VISTA PARK. DEBRIS 6 TREES/DSR #7614 352056' NORTH BAY VISTA TREES/DSR 429061 332058 BAYFRONT PARK/TORCH OF FRIENDSHIP TREES/DSR #12532 332057, BAYFRONT PARK/TREES, SOD 9 FENCE/DSR #15731 332066' BELLE MEADE PARK. TREES/DSR 990271 332080 BICENTENNIAL PARK SEAWALL/DSR 43050 332090 BISCAYNE HEIGHTS PARK TREES/DSR #29051 332091 BLANCHE PARK TREES S DEBRIS E PLAY EQUIP/DSRO92698 332100 BRICKELL PARK TREES 6 DEBRIS /DSR 992672 332101 BROWARD CIRCLE MINI PARK TREES/DSR 429059 332106 BRYAN PARK TREES/DSR 87609 332111 BUENA VISTA PARK TREES/DSR #12531 332701 CITY CEMETERY TREES 6 DEBRIS/DSR t89648 332122 CITY CEMETERY TREE REPLACEMENT/DSR #10419 331372 COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F. I, 00 co PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER PAGE 9 SOURCE OF FUNDING $100,000 60 656 FL DEPT. OF AGRICULTURE GRANT $0 $300,000 721 CDBG--21ST YR $130,000 to 732 CDBG-DISASTER RECOVERY ASSIST. t0 $1,000,000 995 SPECIAL OBLIGA. BOND SERIES 95 $50,000 $0 720 CDBG--20TH YR $0 $45,000 721 CDBG--21ST YR $60,000 s0 720 CDBG--20TH YR $55,000 s0 720 COBG--20TH YR $145.500 t0 720 CDBG--20TH YR $315,000 $0 720 CDBG--20TH YR $51,100 $0 335 ANDREW-HARTFORD INSUR RECOVERY $18,800 $1,000 335 ANDREW-HARTFORD INSUR RECOVERY 479,900 t0 335 ANDREW-HARTFORD INSUR RECOVERY $28,600 $0 964 IMPACT FEES $37,800 $0 966 MATCHING FOR IMPACT FEE EXEMPT $15,600 $0 $35 ANDREW-HARTFORD INSUR RECOVERY $300,000 60 720 CDBG--20TH YR $O $30,000 721 COBG--21ST YR $39,900 t0 335 ANDREW-HARTFORD INSUR RECOVERY $101,200 s0 335 ANDREW-HARTFORD INSUR RECOVERY t12.300 $0 639 ANDREW-FEMA RECOVERY $15,100 $O 639 ANDREW-FEMA RECOVERY $100 $0 639 ANDREW-FEMA RECOVERY $2,500 s2,30n- 639 ANDREW-FEMA RECOVERY $300 60 639 ANDREW-FEMA RECOVERY $900 $200- 639 ANDREW-FEMA RECOVERY $14,800 $7,200 639 ANDREW-FEMA RECOVERY $5,100 $0 639 ANDREW-FEMA RECOVERY $2,200 $0 639 ANDREW-FEMA RECOVERY $1,800 $0 639 ANDREW-FEMA RECOVERY $3,200 to 639 ANDREW-FEMA RECOVERY $0 625,000 721 CDBG--21ST YR $600 t0 639 ANDREW-FEMA RECOVERY $2,100 $O 639 ANDREW-FEMA RECOVERY $100 s0 639 ANDREW-FEMA RECOVERY $600 s0 639 ANDREW-FEMA RECOVERY $1.300 $0 639 ANDREW-FEMA RECOVERY $10,000 $19,000 639 ANDREW-FEMA RECOVERY $100 t0 639 ANDREW-FEMA RECOVERY $26,900 $0 639 ANDREW-FEMA RECOVERY $500 $400- 639 ANDREW-FEMA RECOVERY $10,900 $2,500- 639 ANDREW-FEMA RECOVERY $15,200 $0 639 ANDREW-FEMA RECOVERY $100 $0 639 ANDREW-FEMA RECOVERY $3,100 t0 639 ANDREW-FEMA RECOVERY $6,800 24,400- 639 ANDREW-FEMA RECOVERY $26,200 $2,200 639 ANDREW-FEMA RECOVERY $16,200 $0 639 ANDREW-FEMA RECOVERY. $115,200 $0 964 IMPACT FEES 143,600 $0 966 MATCHING FOR IMPACT FEE EXEMPT TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 332126 COCONUT GROVE MINI PARK DEBRIS 6 TREES/DSR 692683 332141 CRESTWOOD PARK TREES/DSR #12527 $32I43 CRESTWOOD PARK TREES/DSR #29060 - 332142 CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR a7667 332147 CUBAN MEMORIAL PARK DEBRIS 6 TREES/DSR 4 29057 332146 CUBAN MEMORIAL PARK TREES/DSR 412528 332154 CURTIS PARK, SEAWALL/DSR 97693 332153 CURTIS PARK TREES/OSR 8 65892 332171 KENNEDY PARK DEBRIS, TREES 6 LIGHTING/DSR 992673 332181 DORSEY PK.TREES/FENCE/BENCH/SCORE BOARD/DSR #65879 '332191 EATON PARK. FENCE, TREES 6 DEBRIS/DSR 993105 ,832546 STEELE PARK DEBRIS 6 TREES/OSR 492682 332217 VIRRICK GYM DOCKS, LIGHTS 6 TREES/DSR 43056 332208 VIRRICK GYM RAMP 9 GROUNDS DEBRIS/TREES/DSR 492700 332209 - ELIZABETH VIRRICK. PARK. TREES/DSR A92675 _:332176 ERNESTO LECUONA DEBRIS TREES 6 SHINGLES/DSR 27604 '332226 ARMBRISTER PARK TREES 6 FENCE/DSR 416813 332231 FERN ISLE PARK TREES, DEBRIS, FENCE /OSR 97611 332246 '. FLAGAMI PARK, DEBRIS S TREES/DSR #7619 $32186 FLAGLER TERRACE PARK DEBRIS, TREES/DSR #7618 332192 FORT DALLAS PARK,DEBRIS TREES i LIGHT/DSR 47639 332256 ANTONIO MACEO PARK TREES/DEBRIS/DSR 97612 332201 GLEN ROYAL PARK TREES/DSR 929055 332267 GRAPELAND HEIGHTS PARK TREES/DSR #) 5619 332265 GRAPELAND HEIGHTS PARK DEBRIS 6 FENCE/DSR Y92697 332266 GRAPELAND HEIGHTS PARK GROUNDS/DSR 915666 332271 GROVE MINI PARK. TREES/DSR #29054 332281 HADLEY PARK TREES/DSR t 65889 332279 HADLEY PARK TREES DEBRIS/DSR #93097 332286 HENDERSON PARK DEBRIS/TREES/FENCE/DSR #7603 332292 REEVES PARK. DEBRIS/TREES 6 GAZEBO/DSR 992658 332291 REEVES PARK TREES/DSR 015603 $32206 HIGHLAND CIRCLE MINI PARK TREES/DSR 429053 331375 ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F. 33?306 KENNETH MEYERS PARK 6 DEBRIS i TREES/DSR 992680 $32311 KINLOCH"PARK DEBRIS TREES REPLANTING/DSR 93093 332317 KIRK MUNROE PARK TREES/DEBRIS/FENCE/LGH/DSR 492676 332323 LEGION PARK SEAWALL/DSR #7688 332322 " LEGION PARK SHORELINE 6 DOCK/DSR 47774 332326 LEMON CITY PARK DEBRIS/TREES 6 FENCE/DSR #93110 332332 LINCOLN PARK TREES/DSR #12533 332386 LITTLE RIVER COMMERCE PARK TREE 6 LIGHT/DSR 929052 332341 LITTLE RIVER COMMERCE PARK DEBRIS 6 TILE/DSR437477 332356 ALBERT PALLOT PARK DEBRIS. TREE, 6 FENCE/DSR #7624 332357 ALBERT PALLOT PARK SEAWALL /DSR #7685 332362 MARGARET PACE PARK. TREES/DSR #12535 332361 MARGARET PACE PARK TREES, FENCE 6 LIGHT/DSR 065894 332366 MARJORY S. DOUGLAS PK, DEB/FENCE C BENCH/OSR #7608 332376 MAXIMO GOMEZ PARK TREES E LIGHT/DSR 97605 Ed-r V t PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER PAGE 10 SOURCE OF FUNDING $300 $0 639 ANDREW-FEMA RECOVERY $700 $0 639 ANDREW-FEMA RECOVERY $700 $0 639 ANDREW-FEMA RECOVERY $700 t0 639 ANDREW-FEMA RECOVERY $700 $0 639 ANDREW-FEMA RECOVERY $3,800 $500- 639 ANDREW-FEMA RECOVERY $100 $0 639 ANDREW-FEMA RECOVERY $800 t0 639 ANDREW-FEMA RECOVERY $61,500 $30,300- 639 ANDREW-FEMA RECOVERY $3,200 40 639 ANDREW-FEMA RECOVERY •13,700 $0 639 ANDREW-FEMA RECOVERY 03,000 $0 639 ANDREW-FEMA RECOVERY $43,700 $0 639 ANDREW-FEMA RECOVERY $1,700 i0 639 ANDREW-FEMA RECOVERY $5,200 $0 639 ANDREW-FEMA RECOVERY $1,400 $0 639 ANDREW-FEMA RECOVERY $5,400 $0 639 ANDREW-FEMA RECOVERY $7,200 $0 639 ANDREW-FEMA RECOVERY $1,700 f0 639 ANDREW-FEMA RECOVERY $500 t0 639 ANDREW-FEMA RECOVERY $2,600 t0 639 ANDREW-FEMA RECOVERY $26,000 $0 639 ANDREW-FEMA RECOVERY $2,200 $0 639 ANDREW-FEMA RECOVERY $6,800 $0 639 ANDREW-FEMA RECOVERY $56,300 $6,800 639 ANDREW-FEMA RECOVERY $25,700 $24.200- 639 ANDREW-FEMA RECOVERY $2,100 $1,100- 639 ANDREW-FEMA RECOVERY $13,900 63,700- 639 ANDREW-FEMA RECOVERY $7.000 $7.000- 639 ANDREW-FEMA RECOVERY $10.500 $0 639 ANDREW-FEMA RECOVERY $7,400 t0 639 ANDREW-FEMA RECOVERY 611,500 t11.000- 639 ANDREW-FEMA RECOVERY $200 $0 639 ANDREW-FEMA RECOVERY $15,800 $0 964 IMPACT FEES $36,200 $0 966 MATCHING FOR IMPACT FEE EXEMP' $9,500 03,400- 639 ANDREW-FEMA RECOVERY $6.500 $2,600- 639 ANDREW-FEMA RECOVERY $12,600 $$0 639 ANDREW-FEMA RECOVERY $700 $0 639 ANDREW-FEMA RECOVERY $200 $0 639 ANDREW-FEMA RECOVERY $5.700 $0 639 ANDREW-FEMA RECOVERY $2,200 $0 639 ANDREW.FEMA RECOVERY t11100 f200- 639 ANDREW-FEMA RECOVERY $1,100 $0 639 ANDREW-FEMA RECOVERY 42,600 $1.300- 639 ANDREW-FEMA RECOVERY $3,900 $0 639 ANDREW-FEMA RECOVERY $19,800 $0 639 ANDREW-FEMA RECOVERY $22,000 $0 639 ANDREW-FEMA RECOVERY $800 40 639 ANDREW-FEMA RECOVERY $1,300 $O 639 ANDREW-FEMA RECOVERY TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 416500 MELREESE GOLF COURSE DEBRIS/TREES/BENCH/DSR 189881 332382 MELROSE PARK TREES/DSR #15602 332361 MELROSE PARK. DEBRIS, TREES, FENCE/DSR #92699 332385 MERRIE CHRISTMAS PARK TREES 6 LIGHTING/DSR# 92681 332400 MIAMI RIVER RAPIDS DESRIS.TREES/FENCE/DSR 47698 3324041 MIAMI RIVERWALK PARK -GROUNDS MAINTENANCE/OSR#93063 332401 MIAMI RIVERWALK DEBRIS, TREES 6 FENCE/DSR #29049 332403 MIAMI RIVERWALK PARK DEBRIS 6 TREE/DSR 093096 .332402MIAMI RIVERWALK PARK TREES. DSR 493095 417501 MIAMI SPRINGS GOLF COURSE GROUNDS/DSR #7725 417503 MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR 971624 33139a BAYFRONT PARK FOUNTAIN RETROFITTING 332426 MOORE PARK DEBRIS, TREES, LIGHTING 6 FENCE/492656 332439 MORNINGSIDE PARK DEBRIS 9 TREES/DSR 092659 332438 MORNINGSIDE PARK. - SEAWALL/DSR 97733 332447 PEACOCK PARK 'SEAWALL/DSR 47684 332446 PEACOCK PARK DEBRIS.TREES 6 LIGHTING/DSR #92676 332457 PINE HEIGHTS PARK TREES/DSR #12534 332456 PINE HEIGHTS PARK, -DEBRIS 6 TREES/DSR 465900 332611 PLAZA DE_LA CUBANIDAD TREES/DSR #29056 332461 PULLMAN MINI.PARK'DEBRIS 6 TREES/DSR #7665 332480 RAINBOW VILLAGE PARK DEBRIS & TREES/DSR #65899 332481 RAINBOW.VILLAGE PARK. TREES /DSR #12529 .432731 RIVERSIDE PARK DEBRIS/TREES/FENCE/LIGHTS/OSR 47606 332722 ROBERT E LEE PARK TREES, DEBRIS & FENCE/DSR 416617 332723 ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR 492657 332721 ROBERT E. LEE PARK, TREES/DSR #12530 332504 ROBERT KING HIGH PARK TREES/DSR 065888 332501 ROBERT KING HIGH PARK DEBRIS/TREES/ DSR 493094 332490 ROBERTO-CLEMENTE DEBRIS/TREES/FENCE/DSR #93108 332576 VIRGINIA KEY PARK. ASPHALT REPLACEMENT/DSR 3045 $32507 SHENANDOAH PARK TREES 6 EQl1IPMENT/DSR $65891 332506 SHENANDOAH PARK DEBRIS/TREES/FENCE & ROOF/# 65877 332516. SOUTHSIDE PARK DEBRIS, TREES 9 FENCE EQUIP/# 7673 332039 ATHALIE RANGE, PARK,/LOC. 45-126 332541 STEARNS PARK DEBRIS/TREES/FENCE/DSR t29050 332540 STEARNS PARK TREES/DSR 993062 332542 TACOLCY PARK TREES/DSR #3073 332566 TACOLCY PARK DEBRIS 6 TREES/DSR # 7781 332551 GIBSON PARK TREES 6 BLDG./DSR 416809 332555 TOWN PARK TREES & DEBRIS/DSR 47672 332082 WOLFARTH PARK DEBRIS & TREES & FENCE/DSR 929869 332582 WATSON ISLAND PARK. GROUNDS MAINTENANCE/DSR #15743 332586 WATSON ISLAND DEBRIS, TREES, FENCE 6 LIGHT/# 89877 332587 WATSON ISLAND DEBRIS. TREES. & LIGHTPOLE/ 489875 332115 WEST BUENA VISTA PARK TREES/OSR #29062 332116 WEST BUENA VISTA PARK. -DEBRIS 6 TREES/DSR 07666 332601 WEST END PARK - TREES, DEBRIS 6 FENCE/DSR #65880 332602 WEST END PARK TREES/DSR #65887 332631 WYNWOOD MINI PARK -DEBRIS/TREES/FENCE/DSR #7620 GA PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER PAGE 11 SOURCE OF FUNDING $306,200 6931500- 639 ANDREW-FEMA RECOVERY $600 $0 639 ANDREW-FEMA RECOVERY $7,100 13,200- 639 ANDREW-FEMA RECOVERY 115,600 17,300- 639 ANDREW-FEMA RECOVERY 62,400 $0 639 ANDREW-FEMA RECOVERY $100 10 639 ANDREW-FEMA RECOVERY $600 10 639 ANDREW-FEMA RECOVERY $1,400 to 639 ANDREW-FEMA RECOVERY $700 $0 639 ANDREW-FEMA RECOVERY t114,800 $24,800- 639 ANDREW-FEMA RECOVERY $22,500 10 639 ANDREW-FEMA RECOVERY $79,000 $0 324 PEPPER FOUNDATION GRANT $12,600 $0 639 ANDREW-FEMA RECOVERY $88,100 $29,000- 639 ANDREW-FEMA RECOVERY $1,300 10 639 ANDREW-FEMA RECOVERY $500 t0 639 ANDREW-FEMA RECOVERY $19.900 $5,000- 639 ANDREW-FEMA RECOVERY $500 $0 639 ANDREW-FEMA RECOVERY $2,900 $0 639 ANDREW-FEMA RECOVERY $6,500 $6,000- 639 ANDREW-FEMA RECOVERY $400 $0 639 ANDREW-FEMA RECOVERY $4,500 $600- 639 ANDREW-FEMA RECOVERY $1,200 $0 639 ANDREW-FEMA RECOVERY t2,000 t0 639 ANDREW-FEMA RECOVERY $1,500 40 639 ANDREW-FEMA RECOVERY $2.200 $0 639 ANDREW-FEMA RECOVERY $500 $0 639 ANDREW-FEMA RECOVERY 09.600 t0 639 ANDREW-FEMA RECOVERY $104,300 $74.900- 639 ANDREW-FEMA RECOVERY 48,200 $500- 639 ANDREW-FEMA RECOVERY t0 $119,300 639 ANDREW-FEMA RECOVERY 66,600 to 639 ANDREW-FEMA RECOVERY $4,500 $0 639 ANDREW-FEMA RECOVERY $2,200 ^+0 639 ANDREW-FEMA RECOVERY t0 $5,700 335 ANDREW-HARTFORD INSUR RECOVERY $8,700 $4,100- 639 ANDREW-FEMA RECOVERY $1,400 t0 639 ANDREW-FEMA RECOVERY $4,700 t0 639 ANDREW-FEMA RECOVERY $5,100 $4,700 639 ANDREW-FEMA RECOVERY $15,000 t0 639 ANDREW-FEMA RECOVERY $4.400 40 639 ANDREW-FEMA RECOVERY $1,500 $0 639 ANDREW-FEMA RECOVERY i181000 t0 639 ANDREW-FEMA RECOVERY $48,700 t0 639 ANDREW-FEMA RECOVERY $20,100 40 639 ANDREW-FEMA RECOVERY $1,200 $0 639 ANDREW-FEMA RECOVERY $500 f0 639 ANDREW-FEMA RECOVERY $1,700 $0 639 ANDREW-FEMA RECOVERY. $300 $0 639 ANDREW-FEMA RECOVERY $600 $0 639 ANDREW-FEMA RECOVERY m TALE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET 0 PAGE 12 PROGRAM/FUNCTION PREVIOUS TOTAL FY 1995-1996 FUND SOURCE OF FUNDING - PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 332083 WOLFARTH PARK DEBRIS 6 TREES 6 FENCE/DSR 47670 $1,000 $0 639 ANDREW-FEMA RECOVERY 331383 CRESTWOOD PARK C.D. IMPROVEMENTS $30,000 $0 720 CDBG--20TH YR 332287 HENDERSON PARK,/LOC. NO. 45-063 $49,800 t0 335 ANDREW-HARTFORD INSUR RECOVERY 332079 BICENTENNIAL PARK FENCE/DSR 47726 $100 t0 639 ANDREW-FEMA RECOVERY 416048 RENOVATION OF GOLF COURSES $3,000,000 $100,000 321 SUNSHINE STATE SECONDARY LOAN 331386 LEMON CITYPARKDAY CARE IMPROVEMENTS - C.D. $170,000 $0 720 CDBG--20TH YR $32196 SEWELL PARK DEBRIS/TREES/FENCE DSR# 7682 $22,600 t31800- 639 ANDREW-FEMA RECOVERY 331384 GIBSON PARK C.Q. IMPROVEMENTS $120,000 t0 720 CDBG--20TH YR 332216 ELIZABETH VIRRICK BOXING GYM/LOC. 45-057 $898,000 t0 335 ANDREW-HARTFORD INSUR RECOVERY 331402. BAYFRONT PARK VINE/FENCE $97,300 $0 306 SPECIAL ASSESSMENT COLLECTIONS ,. 1 $31396 BUENA VISTA PARK RENOVATIONS - C.D. $0 $20,000 721 CDBG--21ST YR ? 332063 BAYFRONT PARK COURTESY PIERS - DSR # 18468 $69,500 t0 639 ANDREW-FEMA RECOVERY 332321 LEGION PARK TREES 6 DEBRIS/DSR 93107 t18,100 $6,600- 639 ANDREW-FEMA RECOVERY 331382 COCONUT GROVE MINI PARK RENOVATION - C.D. $90,000 SO 720 CDBG--20TH YR $0 $20,000 721 CDBG--21ST YR 331385 JOSE;MARTI PARK DEVELOPMENT -PHASE III - C.D. $350,000 $0 720 CDBG--20TH YR $0 $200,000 721 CDBG--21ST YR 332034 ALICE WAINWRIGHT PARK STAND L REPLACE TREES/ 71888 $5,700 SO G39 ANDREW-FEMA RECOVERY 332213 ELIZABETH VIRRICK PARK, POOL/LOC. 45-108 $23,400 $0 335 ANDREW-HARTFORD INSUR RECOVERY 332604 WEST END PARK /LOC. 45-113 $10,600 $10,600- 335 ANDREW-HARTFORD INSUR RECOVERY $32102 BRICKELL POINT/LOC. 45-089 $200 $200- 335 ANDREW-HARTFORD INSUR RECOVERY 332278 HADLEY PARK /LOC. 45-131 $78,600 $0 335 ANDREW-HARTFORD INSUR RECOVERY 332183 DORSEY PARK/LOC. 45-123 $96,400 $0 335 ANDREW-HARTFORD INSUR RECOVERY 332061 BAYFRONT PARK TREES/DSP #15616 $24,200 t4,600- 639 ANDREW-FEMA RECOVERY 332157 CURTIS PARK DEBRIS 6 TREES/DSR 489295 $2,600 t0 639 ANDREW-FEMA RECOVERY 416505 MELREESE GOLF COURSE RESTROOM AND TREES/DSR #15611 $124,700 a0 639 ANDREW-FEMA RECOVERY 332004 AFRICAN SQUARE PARK. - REPLANTING /DSR 89759 $5,200 $1,500- 639 ANDREW-FEMA RECOVERY 332.234 FERN ISLE PARK NURSERY/LOC. 45-070 $5,800 $5,800- 335 ANDREW-HARTFORD INSUR RECOVERY 332131 CORAL GATE PK DEBRIS/TREES, FENCE, LIGHT/DSR 92677 $12.700 $0 639 ANDREW-FEMA RECOVERY 332089 BISCAYNE HEIGHTS PARK TREES/DEBRIS - OSR #7664 $700 SO 639 ANDREW-FEMA RECOVERY 332387 HENDERSON PARK/LOCATION NO. 45-063 053,800 $53,800- 335 ANDREW-HARTFORD INSUR RECOVERY 331370 PARKS DEPARTMENT. OPERATIONAL EQUIPMENT 6200,000 i0 306 SPECIAL ASSESSMENT COLLECTIONS 331398 ALLEN MORRIS PARK IMPROVEMENTS(BRICKELL MINI PARK) $0 $20,000 564 GUARANTEE ENTL REV. ENDS -FY89 TOTALS $32,960,200 $2,152,100 PUBLIC FACILITIES STADIUMS - $1,398,900 403906 BOBBY MADURO STADIUM PARKING LOT/DSR 037395 $170,100 t11100- 639 ANDREW-FEMA RECOVERY 404238 ORANGE BOWL MODERNIZATION - PHASE II 47,500.000 $0 20 PROF. SPORT FRANCHISE BONDS $9,950,000 $0 843 FLA LEAGUE OF CITIES BOND POOL 404239 ORANGE BOWL STADIUM HANDICAPPED FACILITIES $600,000 $0 843 FLA LEAGUE OF CITIES BOND POOL 403907 MIAMI BASEBALL STADIUM/LOCATION NO. 45-016 $184,500 $0 335 ANDREW-HARTFORD INSUR RECOVERY 402803 MARINE STADIUM DEBRIS/TREES/PIERS/DSR #3055 $9,000 $0 639 ANDREW-FEMA RECOVERY 402702 MARINE STADIUM BARGE REMOVAL E REPAIR/DSR #71465 $78,000 $0 639 ANDREW-FEMA RECOVERY TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 404240 ORANGE BOWL SUPERBLOCK DEVELOPMENT TOTALS AUDITORIUMS - $828,100- 420701 JAMES'L. KNIGHT CONVENTION CENTER/OSR 090938 415002 COCONUT GROVE EXHIBITION CENTER - REN. i EXPANSION 420700 JAMES L. KNIGHT CENTER/LOCATION NO. 45-9413497 415802 COCONUT GROVE-EXH. CTR. DEBRIS i TREES/DSR 489883 415803 COCONUT GROVE EXHI. CTR. EQUIP./DSR 089791 420904 KNIGHT _CENTER TREES/DSR 015992 TOTALS MARINAS - $1,599,400 413004 LUMMUS PARK MARINA 418400 MERRILL STEVENS BOATYARD/LOC. 45-128 414505OINNER KEY BARRIER ISLAND REPLANTING DSRU 19352 414408 DINNER KEY MARINA CHANNEL MARKERS/DSR 459734 414409 DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR #92667 414501 DINNER KEY MARINA PIERS 1,2.9 i CLEAR 8/DSR 917242 414503 DINNER KEY MARINA PHASE II PIERS 3-8/0SR 417256 414410 DINNER KEY MARINA PEDES. i FIRE PROTEC./DSR 17258 414504 DINNER KEY MARINA RAILING /OSR 415621 418402• MERRILL.STEVENS GROUNDS i PARKING AREA/DSR #3041 414600 GROVE KEY MARINA DOCKS i RAMPS/DSR 47770 413402 PIER 5. QUAYSIDE i DEBRIS SCREEN REPAIR/DSR #89906 413400 MIAMARINA PROJECT IMPROVEMENT -PIERS A,BtC DSR15732 418406 DINNER KEY BOATYARD DOCKS - DSR 43040 414405 DINNER KEY MARINA - VESSEL REMOVAL/DSR #65851 414502 DINNER KEY MARINA DOCKMASTER BLDG./DSR 10255 414404 DINNER KEY MARINA - TELEPHONE SYSTEM/DSR $3089 418001 DINNER KEY BOATYARD UPLAND IMPROVEMENTS 414507 DINNER KEY MARINA FLAGPOLE i TRANSFORMER/DSR 10250 414402 CITY HALL BASEMENT EQUIPMENT/OSR #10254 TRANSPORTATION 00 TOTALS PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER PAGE 13 SOURCE OF FUNDING $1,600,000 $1.400.000 654 SUNSHINE ST. COMMER. PAPER-'95 020,091,600 $1,398,900 $8,700 47,600- 639 ANDREW-FEMA RECOVERY 4151000 40 32 PRIVATE DEVELOPER CONTRIBUTION 45,675,000 40 148 CONTRIS IA. SPORTS 6 EXHIS. AUT• $2,000,000 t0 799 FY'89 SUNSHINE ST. BOND PROCD@ $350,900 t0 335 ANDREW-HARTFORD INSUR RECOVERY $67,800 40 639 ANDREW-FEMA RECOVERY $840,200 $820,500- 639 ANDREW-FEMA RECOVERY $12,600 $0 639 ANDREW-FEMA RECOVERY $8.970,200 4828,100- $50,000 40 32 PRIVATE DEVELOPER CONTRIBUTION $90,000 00 335 ANDREW-HARTFORD INSUR RECOVERY s45,A00 00 639 ANDREW-FEMA RECOVERY 41.700 40 639 ANDREW-FEMA RECOVERY $3,800 $1,100- 639 ANDREW-FEMA RECOVERY $480,000 40 639 ANDREW-FEMA RECOVERY $3,081,400 $173,800 639 ANDREW-FEMA RECOVERY $603.200 41,200- 639 ANDREW-FEMA RECOVERY $88,900 40 639 ANDREW-FEMA RECOVERY $110,400 t0 639 ANDREW-FEMA RECOVERY $10,200 t0 639 ANDREW-FEMA RECOVERY $156,900 448,000- 639 ANDREW-FEMA RECOVERY $1.394,300 $1,925,400 639 ANDREW-FEMA RECOVERY 40 0112001000 654 SUNSHINE ST. COMMER. PAPER-'95 62,500,000 $2,500,000- 843 FLA LEAGUE OF E5 ON POOL $1.593,100 41811500- 639 ANDREW-FEMA RE RY ; $20,500 40 639 ANDREW-FCUA.RE ERY` _f $20,000 $4,200 639 ANDREW-FEMA RECOVERY $700 t0 639 ANDREW-FEMA RECOVERY t0 41,000,000 654 SUNSHINE ST. COMMER. PAPER-'95 40 $4,800 639 ANDREW-FEMA RECOVERY #58,800 $23,000 639 ANDREW-FEMA RECOVERY $10,309,300 $1,599,400 3\ TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER, STREETS - $1,894,200 $41505 SIDEWALK REPAIR SECTION 21/DSR R3061 341504 SIDEWALK REPAIR SECTION 20/DSR 429103 341503 SIDEWALK REPAIR SECTION 17/DSR #29108 341502 SIDEWALY.'REPAIR SECTION 12/DSR #29116 34751.3 SIDEWALK REPAIRS SECTION 16/DSR P20531 341509 SIOEWALK'REPAIR SECTION 26/DSR #3093 341181' ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I 341740 SOUTH GROVE BICYCLE PATH REPAIR/DSR 059216 $41121 SILVER BLUFF STREET IMPROVEMENTS/I.F. 3a1135 DOWNTOWN STREET IMPROVEMENTS -PHASE III/I.F. 341620 SIDEWALK REPAIR SECTION 40/DSR #3103 341202 JEFFERSON STREET PAVING PROJECT PHASE II 341501 SIDEWALK REPAIR SECTION 9/DSR 229117 - 341193 SOUTHEAST OVERTOWN/PARK WEST/LOC. 45-X30 341511 SIDEWALK REPAIR SECTION 19/DSR #29107 341201 JEFFERSON REAVES HEALTH CLINIC 341610 SIDEWALK REPAIR,SECTION 39/DSR #3100 341580 SIDEWALK REPAIR SECTION 36/DSR 43106 341507 SIDEWALK REPAIR SECTION 24/DSR 47741 341170 CITYWIDE STREET IMPROVEMENTS FY'96 - FY'99 341171 REBUILD SIDEWALKS AND STREETS FY'1995-99 341809 SOD REPLACEMENT IN RIGHT OF WAY/TRUST FUND 341572 SIDEWALK. REPAIR SECTION 35/DSR 930593 341512,- SIDEWALK REPAIR SECTION 17/DSR 430599 $41506 SIDEWALK REPAIR SECTION 23/DSR 429115 341508 SIDEWALK REPAIR SECTION 25/DSR #3084 341179 MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII 341775 CITYWIDE STREET IMPROVEMENTS - FY'89-FY'92 341172 BISCAYNE BLVD. - NEW WORLD DESIGN 341842 TREE REPLACEMENT SECTION 42/DSR #12438 341198 LITTLE HAVANA STREET REBUILDING /I.F. 341199 FLAGAMI STREET REBUILDING/I.F. 341200 ALLAPATTAH STREET REBUILDING /I.F. CD 00 PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER �3D-1 PAGE 14 SOURCE OF FUNDING $11,300 4500- 639 ANDREW-FEMA RECOVERY $15,100 41,200- 639 ANDREW-FEMA RECOVERY $8,100 4300- 639 ANDREW-FEMA RECOVERY $6,300 t700- 639 ANDREW-FEMA RECOVERY $1,400 $0 639 ANDREW-FEMA RECOVERY $46,700 429.800- 639 ANDREW-FEMA RECOVERY $518,600 $0 718 CDBG--IBTH YR $6,500 t1,500- 639 ANDREW-FEMA RECOVERY $308,000 $0 473 CIP LOCAL OPTION GAS TAX 1, 425,400 40 792 1970 HGWAY G.O. BONDS -87 SL $50,000 $0 886 1980 HGWAY G.0 BONDS - 86 SALE $468,700 $0 964 IMPACT FEES $748,700 t0 473 CIP LOCAL OPTION GAS TAX $251,300 40 964 IMPACT FEES $19,300 46,900- 639 ANDREW-FEMA RECOVERY $60,000 t0 232 DADE COUNTY SCHOOL BOARD CONTR $10,400 $0 639 ANDREW-FEMA RECOVERY $2,000 42,000- $35 ANDREW-HARTFORD INSUR RECOVERY $15,700 $2,000- 639 ANDREW-FEMA RECOVERY $120,000 $0 732 CDBG-DISASTER RECOVERY ASSIST. $12,000 41,700- 639 ANDREW-FEMA RECOVERY $4,400 4300- 639 ANDREW-FEMA RECOVERY $11,000 42,000- 639 ANDREW-FEMA RECOVERY $461,000 $250,000 473 CIP LOCAL OPTION GAS TAX $400,000 $511,000 473 CIP LOCAL OPTION GAS TAX $150.000 $0 897 MUNICIPAL FUEL TAX $70,000 $0 653 HURRICANE ANDREW TRUST FUND $500 t0 639 ANDREW-FEMA RECOVERY $600 t0 639 ANDREW-FEMA RECOVERY $5.600 40 639 ANDREW-FEMA RECOVERY 42,600 $100- 639 ANDREW-FEMA RECOVERY $265,300 $0 718 CDBG--I8TH YR $27,600 40 232 DADE COUNTY SCHOOL BOARD CONTR $550,000 $0 545 1960 HIGHWAY G.O.B. 88 SL- INT $650,000 40 792 1970 HGWAY G.O. BONDS -87 SL i $1,662,500 $0 839 1980 HIGHWAY G.O. BONDS -88 SL'" $34,500 40 863 1980 HIGHWAY G.0 BONDS $400.000 40 869 1980 HIGHWAY G.O.B. 87 SL -INT $4,100,000 40 41 FLA. D.O.T. $20,000 $0 684 PROP. 6 LEASE MANG. ENT. FUND $39,500 t26,400- 639 ANDREW-FEMA RECOVERY $78,000 t0 473 CIP LOCAL OPTION GAS TAX $157,100 $0 964 IMPACT FEES $95,300 $0 473 CIP LOCAL OPTION GAS TAX. $138.300 $0 964 IMPACT FEES $59,300 $0 473 CIP LOCAL OPTION GAS TAX $223.600 $0 964 IMPACT FEES TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PREVIOUS TOTAL FY 1995-1996 FUND APPROPRIATION APPROPRIATION NUMBER PAGE 15 SOURCE OF FUNDING $41185 7TH STREET MALL CLUSTER LIGHTS/DSR 410444 $1,300 $0 639 ANDREW-FEMA RECOVERY $41190 9TH STREET MALL TREES t FENCE/DSR 47635 $13,600 $0 639 ANDREW-FEMA RECOVERY 341701 BULKHEAD AT NE 27 ST./OSR 97776 49,100 t0 639 ANDREW-FEMA RECOVERY 341704 BULKHEAD AT NE 59 ST./DSR 07773 $1,900 $0 639 ANDREW-FEMA RECOVERY 341995 CITY BRIDGES SIGNS/DSR #7656 t2,700 $0 639 ANDREW-FEMA RECOVERY 341561 CITY ,OF MIAMI INDEX SEC. 34 SIDEWALK/DSR 959741 $2,500 $800- 639 ANDREW-FEMA RECOVERY $41550 MIAMI MAP INDEX SIDEWALK SEC. 33 /DSR 959762 $2,600 $300 639 ANDREW-FEMA RECOVERY $4,1560 SECTION 34 - SIDEWALK, CURB & GUTTER/DSR #59740 $300 t0 639 ANDREW-FEMA RECOVERY $41571 SECTION 35 CURB, GUTTER G SIDEWALK/DSR 459737 $3,600 t0 639 ANDREW-FEMA RECOVERY 341570 SECTION 35 SIDEWALK, CURB 6 GUTTER/DSR 959736 $500 $0 639 ANDREW-FEMA RECOVERY 342501 CITY-OWNED STREET LIGHT REPAIR/DSR 973870 $12,300 $0 639 ANDREW-FEMA RECOVERY 341203 MODEL CITIES C.D. STREET IMPROVEMENTS - PHASE VIII $0 $680,000 721 COBG--21ST YR $41204 ALLAPATTAH C.D. STREET IMPROVEMENTS - PHASE VI $0 $785,000 721 COBG--21ST YR 341751 S. BAYSHORE DR. WALKWAY NEXT TO 18 ST./DSR 07780 $4,400 $0 639 ANDREW-FEMA RECOVERY 341192 S.E..OVERTOWN PARK, WEST DEBRIS/TREES/&FENCE/992668 $49,600 t0 639 ANDREW-FEMA RECOVERY 341702 SEAWALL AT E END OF 25 ROAD -CONCRETE PILING/43077 $1,000 90 639 ANDREW-FEMA RECOVERY 341703 SEAWALL AT END OF 55TH TERRACE/47764 $4,600 40 639 ANDREW-FEMA RECOVERY 341705 SEAWALL AT NE 72 ST./DSR 93026 :G00 40 639 ANDREW-FEMA RECOVERY 341707 SEAWALL ON W. FAIRVIEW ST. /DSR 97778 $15,000 t0 639 ANDREW-FEMA RECOVERY 341640 SIDEWALK DAMAGE IN SEC. 42/0SR 412463 $31200 40 639 ANDREW-FEMA RECOVERY 341650 SIDEWALK DAMAGE IN SEC. 43/DSR 412445 $49.500 444,600- 639 ANDREW-FEMA RECOVERY 341706 SIDEWALK OVER BULKHEAD AT N.E. 30TH TERR/DSR 97772 $600 $600- 639 ANDREW-FEMA RECOVERY 341510 SIDEWALK REPAIR SEC. 29/DSR 928610 $23,600 t21,700- 639 ANDREW-FEMA RECOVERY 341s2n SIDEWALK REPAIR SECTION $O/DSR 428609 047,100 444,800- fi39 ANDREW-FEMA RECOVERY 341530 SIDEWALK REPAIR SEC.131/DSR 628608 $70,400 466,100- 639 ANDREW-FEMA RECOVERY 341590 SIDEWALK REPAIR SEC. 37/DSR 928611 $300 $0 639 ANDREW-FEMA RECOVERY 341600 SIDEWALK. REPAIR SEC. 38/DSR 428607 $1,500 $1,300 639 ANDREW-FEMA RECOVERY 341660 SIDEWALK REPAIR SEC. 44/DSR 012446 $10,300 $91400- 639 ANDREW-FEMA RECOVERY 341690 SIDEWALK REPAIR SEC. 47/DSR #28606 $17,200 $15,700- 639 ANDREW-FEMA RECOVERY 341540 SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR 992989 $58,000 $54,500- 639 ANDREW-FEMA RECOVERY 341890 R-O-W ON FLAGLER ST. TREES/DSR V3104 $1,800 $0 639 ANDREW-FEMA RECOVERY 341901' TREE CANOPY REPLACEMENT SEC. 44/0SR 012447 $34,900 40 639 ANDREW-FEMA RECOVERY 341800 TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S $487,100 t0 639 ANDREW-FEMA RECOVERY 341845 TREES IN SEC. .45 R-O-W/DSR 493084 t4,800 t0 639 ANDREW-FEMA RECOVERY 341186 7TH ST. MALL TREE REPLACEMENT/OSR 410443 $6,200 40 639 ANDREW-FEMA RECOVERY 341195 EDISON STREET REBUILDING /I.F. $72,000 40 473 CIP LOCAL OPTION GAS TAX $36,300 t0 964 IMPACT FEES TOTALS 413,362,600 91,894,200 MASS TRANSIT - $939,000 343229 DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT. $12,400 40 232 DADE COUNTY SCHOOL BOARD CONTR 64,106,000 40 306 SPECIAL ASSESSMENT COLLECTIONS 51'67B4O00 $939,000 473 CIP LOCAL OPTION GAS TAX t183.000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 TOTALS $6,179,400 $939,000 TABLE 7 C I T Y O F M I A M I 1995-1996 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1995-1996 'FUND PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER xr• PHYSICAL ENVIRONMENT SANITARY SEWERS $1,000,000 351174 SOUTH GROVE SANITARY SEWERS $51279 GROVE BAY SANITARY SEWERS - PRELIMINARY DESIGN 351283 WATSON ISLAND SANITARY SEWERS 351288 CITYWIDE SANITARY SEWER REHABILITATION TOTALS STORM SEWERS - 42,214,500 $52231 CITYWIDE LOCAL.ORAINAGE PROJECTS - FY'94 TO '98 $52179 ORANGE BOWL PUMP STATION MODIFICATIONS 352196 NORTHWEST STORM SEWERS 352202 LAWRENCE STORM SEWERS RETROFITTING - PHASE II 9522an WAGNER CREEK RENOVATIONS - PHASE III 352253 PUMP STATION RENOVATIONS - FY'92 TO FY'97 3$2257 LEJEUNE STORM SEWERS - PHASE II AND PHASE III/I.F. 352259• WAGNER CREEK RENOVATIONS - PHASE IV 352263 WAGNER CREEK RETROFITTING - PHASE V 352264 BELLE MEADE STORM.SEWERS - PHASE II 352265 FAIRLAWN STORM SEWERS - PHASE I AND II 3522AO RIVERVIEW PUMP STATION MODIFICATIONS 352277 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 35228S CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 352280 MORRIS PARK STORM SEWER RETROFITTING - PHASE II 352279- ROADS AREA STORM SEWERS AND STREETS - PHASE I $52286 LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II 352292 COCONUT GROVE STORM SEWER REBUILDING/I.F. .352293 LITTLE HAVANA STORM SEWER REBUILDING/I.F. 352288 STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94 352291 DOWNTOWN STORM SEWER REBUILDING /I.F. 352504 CITY STORM DRAINS/DSR 893138 352295 ALLAPATTAH STORM SEWER REBUILDING/I.F. TOTALS SOLID WASTE _ $0 353009 SOLID WASTE EXPANDED FACILITIES $53010 SOLID WASTE COLLECTION EQUIPMENT C� 353011 PURCHASE OF GARBAGE/TRASH TRUCKS 6 CRANES/I.F. 00 353014 PURCHASE OF TRACTORS W/HOISTS 6 ROLL ON/OFFS I.F. TOTALS PAGE 16 31-k SOURCE OF FUNDING 0206,100 $0 871 1980 SANITARY SEWER G.O. BONDS $109,400 t0 871 1980 SANITARY SEWER G.O. BONDS $2,000,000 $1,000.000 838 1980 SANITARY G.O. B. - 8$ SL $948,000 so 830 1980 SANITARY G.O. B. - 88 SL $3,052,000 t0 944 M.D. WTR 6 SWR AUTH. REIMBSMNT $6,315,500 $1,000,000 $2.342,000 1525,000 865 STORMWATER UTILITY TRUST FUNDS $200,000 t0 874 1976 6 1978 STORM SEWER G.O.B. $0 $750.000 865 STORMWATER UTILITY TRUST FUNDS $850,000 $0 553 SURFACE WATER IMP. E MANG. FND $850,000 t0 865 STORMWATER UTILITY TRUST FUNDS t9nn,nnn s0 865 STORMWATER UTILITY TRUST FUNDS 4lt200,000 $0 874 1976 6 1978 STORM SEWER G.O.B. $400,000 $100.000 865 STORMWATER UTILITY TRUST FUNDS $1,331,000 t0 865 STORMWATER UTILITY TRUST FUNDS 969.000 s0 964 IMPACT FEES $400.000 $0 865 STORMWATER UTILITY TRUST FUNDS $450,000 $O 865 STORMWATER UTILITY TRUST FUNDS $1,500,000 $0 865 STORMWATER UTILITY TRUST FUNDS s0 $1,500,000 865 STORMWATER UTILITY TRUST FUNDS $500,000 t0 865 STORMWATER UTILITY TRUST FUNDS $1,100,000 $100.000 865 STORMWATER UTILITY TRUST FUNDS $400,000 so 874 1976 6 1978 STORM SEWER 0.0,8. $800,000 i0 865 STORMWATER UTILITY TRUST FUNDS $550.000. t0 553 SURFACE WATER IMP. $ MANG'. FND $550,000 s0 865 STORMWATER UTILITY TRUST FUNDS $1,400,000 0500,000- 473 CIP LOCAL OPTION GAS TAX $100,000 t0 865 STORMWATER UTILITY TRUST FUNDS $400,000 t0 865 STORMWATER UTILITY TRUST FUNDS $57,600 $0 865 STORUWATER UTILITY TRUST FUNDS 1234,300 $0 964 IMPACT FEES $38,800 s0 865 STORMWATER UTILITY TRUST FUNDS $78,200 t0 964 IMPACT FEES $150,000 $0 865 STORMWATER UTILITY TRUST FUNDS 1233,000 t0 865 STORMWATER UTILITY TRUST FUNDS $125,600 $0 964 IMPACT FEES t687,100 $260.500- 639 ANDREW_FEMA RECOVERY 529,500 $0 865 STORMWATER UTILITY TRUST FUNDS $111.500 $0 964 IMPACT FEES $10,037,600 $2,214,500 $50,000 $0 660 1970 POLLUT. 0.0 BONDS - 86 SL 4120.000 $0 787 70 POLLUT GO BONDS 70 SL, BALC $3,794,000 $0 860 1970 POLLUT. G.0 BONDS - 86 SL $244,100 $0 964 IMPACT FEES $155,200 60 966 MATCHING FOR IMPACT FEE EXEMPT t92,700 t0 964 IMPACT FEES $16,400 $0 966 MATCHING FOR IMPACT FEE EXEMPT $4,472,400 $0 TOTAL CAPITAL BUDGET #226,750,500 $48.648,500 r r HISTORY OF CAPITAL APPROPRIATIONS The 1995-2001 Capital Improvement Program is the eighteenth program prepared as part of Miami's ongoing capital programming process. The FY196 CIP Budget has a total of 485 projects and allocates a net additional $48,648,500. Table 8 below shows the history of CIP appropriations since 1982. CIP Appropriations Year Net FY'82 65.9 FY'83 95.4 FY'84 47.2 FY'85 82.1 FY'86 106.7 FY'87 9.2 FY'88 15.0 FY'89 21.7 FY'90 22.4 FY'91 7.2 FY'92 7.3 FY'93 & FY'94 37.3 FY'95 22.2 FY'96 48.6 SUMMARY OF FY'96 APPROPRIATIONS General Government received appropriations of $14,541,600 in FY'96. Public Safety received appropriations of $23,134,100. This consists of $23,107,400 in appropriations for Police and $26,700 in de -appropriations for Fire. Housing and Community Development received no appropriations in FY'96. However, Economic Development received an appropriation of $602,800. Parks and Recreation received appropriations of $2,152,100 in FY'96. Stadiums has an appropriation of $1,398,900 and Auditoriums experienced a de -appropriation of $828,100. Marinas received appropriations of $1,599,400 in FY'96. Streets received appropriations of $1,894,200 in FY'96. Mass Transit also received appropriations of $939,000. Sanitary Sewers received an appropriation of $1,000,000 in FY'96. Storm Sewers received appropriations of $2,214,500 and Solid Waste had no appropriations in FY'96. Figures 6 through 20 on the following pages graphically portray the capital appropriations allocated to each of the functional categories for the past six year history. 3S FIGURE5 _ . _ _ __ _ --------------- -- HISTORY OF CAPITAL APPROPRIATIONS IUZ1 1994 GOVT. a P. SAFETY S. & E. ENVIR. ® PARKS PUB. FAC. 1995 1996 o TRANS. PLAYS, ENVIR. 36 $o FIGURE 7 CAPITAL. IMPROVEMENTS PROGRAM 1991 1992 1993 1994 1995 1996 [GENERAL GOVERNMENT APPROPRIATION $22 $20-. $18 $16 o $14 $12 $10 $8, $6 $4 $2 $0 1991 FIGURE 8 CAPITAL IMPROVEMENTS PROGRAM 1992 1993 1994 1995 POLICE ----APPROPRIATIONS imer.] 300 1992 1993 1994 CUE APPROPF 1995 1996 39 1991 I FIGURE 10 CAPITAL IMPROVEMENTS PROGRAM 1992 1993 1994 1995 [HOUSING APPROPRIATION-8-1 1996 40 ---------------- FIGURE IOUR�- 11 [CAPITAL IMPROVEMENTS PROGRAM ($2,000) L-J-- 1991 1992 1993 1994 1995 1996 COMMUNITY w 00 1991 1992 1993 1994 1995 1996 ARKS & N APPROPRIATION ------------ - FIGURE 13 CAPITAL IMPROVEMENTS PROGRAM 991 1992 1993 1994 1995 1996 STADIUMS & AUDITORIUMS APPROPRIATIONS q3 1991 00 to w ----- ------ FIGURE 14 CAPITAL IMPROVEMENTS PROGRAM 1992 1993 1994 1995 LIViAF�INAS APPROPRIATIONS iM $4, 000 $3,000 0 0 o $2, 000 x $1,000 $0 1991 FIGURE 15 CAPITAL IMPROVEMENTS PROGRAM 1992 1993 1994 1995 [.8T---- R-----E--E-TS AP - PROP IRIAT'IOIys j 1996 L� 1 1991 1992 1993 1994 1995 m 1993 1994 1995 41 FIGURE 18 CAPITAL IMPROVEMENTS PROGRAM 1991 1992 1993 1994 1995 SANITARY SEWERS APPROPRIATIONS 1996 27, FIGURE 19 CAPITAL IMPROVEMENTS PROGRAM 1991 1992 1993 1994 1995 1996 H9 so FIGURE 20 CAPITAL IMPROVEMENTS PROGRAM 1992 1993 - 1994 1995 1996 w [ S60 -... FI---- WASTE APPROPRIATIONS L7- - t_ PROGRAM SUMMARIES BY FUNCTIONAL CATEGORY GENERAL GOVERNMENT The General Government functional category is presented in this section. This category includes capital improvements to Miami's municipal office buildings and -municipal operations facilities including computers and + communications. There are thirty-six General Government projects. The total cost of these projects is $83,113,500 and represents 19.2% of the .} 1995-2001 Capital Improvement Program. Table 9 summarizes the General Governcient functional category by cost category and funding source. Proposed General Government Improvements 1995-2001 Thirty-four General Government projects in the 1995-2001 Capital Improvement Program are ongoing or are scheduled to begin in FY'95. The remaining ,two projects are scheduled for future years. The locations of these projects are displayed on Map 2. Refer to the,Capital Project Description Sheets, provided on an individual project basis; for detailed project data. These project sheets are in Volume 111. Funding The availability of funding for projects in the General Government category is as follows: 110,014,110 or 96.3% of the total funds are available, and $3,099,400 or 4.3% is undetermined. SI TABLE V 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM i GENERAL GOVERNMENT CATEGORY s GENERAL GOVERNMENT -------------------------------------------------------------------- COST TOTAL COST PRIOR w --------------------------------------------------------------- APPROP. c ----------------- FUTURE COST ESTIMATES -------------- ------------------------------------------------------------------------------------ CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- x ------------------------------------- 1000 LAND.IACOUISITION 19,100.0 19,100.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 61905.2 6,905.3 0.1- 0.0 0.0 0.0 0.0 0.0 (CONSTRUCTION 31,433.8 30,143.9 289.9 11000.0 0.0 0.0 0.0 0.0 EQUIPMENT 22,493.0 6,928.7 13,497.1 .30-0 1,018.6 1,018.6 0.0 0.0 ADMINISTRATION 976.7 278.7 698.0 0.0 0.0 0.0 0.0 0.0 OTHER 2,204.8 2,115.9 56.7 3.0 14.6 14.6 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL COSTS ---------- ---------- 83,113.5 65,472.5 ---------- 14,541.6 ---------- 1,033.0 ---------- 1,033.2 ---------- 1,033.2 -------- 0.0 ---------- 0.0 ----------------------- FUND ------------------------------------------------------------------------------------------------------------- "SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------- ------------------------------------------------------------------------------- X ----------------------------- 1000 ----------- -- AVAILABLE. 006:% INTEREST EARNINGAND ARBITRAGE 5,801.4 5,801.4 0.0 0.0 0.0 0.0 0.0 0.0 0?2 MUNICIPAL SHOP PROPERTY SALE 300.0 010 $00.0 0.0 0.0 0.0 0.0 010 070:::PROPERTY RENT 73.1 73.1 0.0 0.0 0.0 0.0 0.0 0.0 219 CERTF. OF PARTICIP. (371001) 36.0 36.0 0.0 0.0 0.0 0.0 0.0 0.0 24.411-: GOLF COURSE$ RETAINED.EARNINGS 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 .306 SPECIAL ASSESSMENT COLLECTIONS 4,744.0 4,744.0 0.0 0.0 0.0 0.0 010 010 $09 UTILITY SERVICE TAX CONTRIBUT, 61000.0 0.0 61000.0 0.0 0.0 0.0 0.0 0.0 $35, ANDREW-HARTFORD.INSUR RECOVERY $00.0 310.3 1013 - 0.0 0.0 0.0 0.0 0.0 362:1,'CONTR. FR ENTERPRISE FUND 288.3 288.3 0.0 0.0 0.0 0.0 0.0 0.0 542, 1984 POLICE G.O.B. 88 SL- INT 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 5A6 1981 FIRE G.O.S. - INTEREST 185.5 185.5 0.0 0.0 0.0 0.0 0.0 0.0 564 GUARANTEE ENTL REV. ENDS -FY89 561.6 561.6 0.0 0.0 0.0 0.0 0.0 0.0 595, CONTRIB FR FY95 GENERAL FUND 119.0 119.0 0.0 0.0 0.0 0.0 0.0 0.0 598 :CRIME BILL/PUBLIC SERV. TAX 3,500.0 0.0 3,500.0 0.0 0.0 010 0.0 0.0 627' 1981 FIRE G.O.-SONDS -'91 SALE 346.0 346.0 0.0 0.0 0.0 0.0 0.0 0.0 635:.LAND SALES 963.0 963.0 0.0 0.0 0.0 0.0 0.0 0.0 639 ' ANDREW-FEMA RECOVERY 649.2 301.4 347.8 0.0 0.0 0.0 0.0 0.0 652. SUNSHINE ST. COMMER. PAPER-'94 900.0 900.0 0.0 0.0 0.0 0.0 0.0 0.0 653 HURRICANE ANDREW TRUST FUND 566.1 860.0 293.9- 0.0 0.0 010 0.0 0.0 658 COMM. PPR.'94/PUBLIC SERV. TAX 11500.0 0.0 11500.0 0.0 0.0 0.0 0.0 010 661 COMM. PPR. 195/S.S. REV. BONDS 698.0 0.0 698.0 0.0 0.0 0.0 0.0 0.0 707 CDBG--7TH YR 59.4 59.4 0.0 0.0 0.0 0.0 0.0 0.0 708 CDBG--BTH YR 15.1 15.1 0.0 010 0.0 0.0 0.0 0.0 71+ COBG--14TH YR 240.0 240.0 0.0 010 0.0 0.0 0.0 0.0 J 1 TABLE 9 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM GENERAL GOVERNMENT CATEGORY s GENERAL GOVERNMENT CONTINUED - ---------------------------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO.', - FUNDING SOURCES FUNDING --------- APPROP. -----------------------------( 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --X 1000------------------------------------------ 715 CDBG-- 15TH YR 634.0 634.0 0.0 0.0 0.0 0.0 0.0 0.0 732. COBG-DISASTER RECOVERY ASSIST. 866.9 866.9 0.0 0.0 0.0 0.0 0.0 0.0 775 VIRGINIA KEY LANDFILL SALE 85.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 792 '1970 NOWAY G.O. BONDS -87 SL 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 799 FY'89 SUNSHINE ST. BOND PROCDS 27.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 837 1984 STORM G.O. BONDS -88 SL 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 838 1980 SANITARY G.O. B. - 88 SL 16.5 16.5 0.0 0.0 0.0 0.0 0.0 0.0 $49 1970 POLLUT. G.0 B. - INTEREST 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 858 D. COUNTY SEAPORT LAND SETTLM. 16.0 16.0 0.0 0.0 0.0 . 00 0.0 0.0 859 PRO..NEW PORT BRIDGE LAND SALE 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 860 1970 POLLUT. G.0 BONDS - 86 SL 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 865 STORMWATER UTILITY TRUST FUNDS 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 866 -1976 FIRE G.O. BONDS 54.0 54.0 0.0 0.0 0.0 0.0 0.0 0.0 867 872 1981 FIRE G.O. BONDS 1980-SANITARY SW G.O.B. -87 SL - $87.0 208.5 387.0 208.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $74 '1976 9 1978 STORM SEWER G.O.B. '1984 54.9 54.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 875 STORM SEWER G.O. BONDS 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 882 1984 POLICE GO. BONDS - 87 SL 595.0 595.0 0.0 0.0 0.0 0.0 0.0 0.0 885 1976 HOUSING G.O. BONDS - INT. 37.8 37.8 0.0 0.0 0.0 0.0 0.0 0.0 964'-IMPACT 966 FEES MATCHING FOR IMPACT FEE EXEMPT 251.4 89.6 251.4 89.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 995 SPECIAL OBLIGA. BOND SERIES 95 18,293.8 15,793.8 2,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 998 ,RENTAL REVENUE BONDS, SR 1986 29,676.0 29,676.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 80,014.1 65,472.5 14,541.6 0.0 0.0 0.0 0.0 0.0 UNDETERMINED 899 UNDETERMINED 3,099.4 0.0 0.0 11033.0 1,033.2 1,033.2 0.0 0.0 SUB TOTALS 3,099.4 ------------- 0.0 0.0 11033.0 1,035.2 2,033.2 0.0 0.0 TOTAL FUNDS _ 83,113.5 -------- 65,-472---.- 5 --- 14---541---- ---- 6 ---- 1 033.0 ----- ---------- 17033.2 ---------- 1,033.2 ---------- 0.00.0 QrT u i1 i�-502) MAP 2 I Kw. 71 mrr-- 54 8. City Clerk Office Microfilm System Enhancements (311033) R 9. Miami Outboard Club Improvements (311041) 10. Miami Riverside Center Acquisition (311045) 11. Miami Yacht Club Hurricane Repairs - Trust Fund (311820) 12. Rickenbacker Marina Hurricane Repairs - Trust Fund (311821) 13. Garcia Brothers Seawall Hurricane Repairs - Trust Fund j (311822) 14. Pioneer Club Seawall Hurricane Repairs - Trust Fund (311823) 1. Heavy Equipment Facility Cleanup (011042) NOTE: THE PRECEDING LIST DOES NOT INCLUDE ALL PROJECTS IN THIS CATEGORY. ' 55 POLICE The Po lice � lice functional ctional category, one of two categories under the Public Safety major program area, is presented in this section. There are twenty 'Police projects in the 1995-2001 Capital Improvement Program. The totalcost of these capital projects is $29,415,700 or 6.8% of the 1995-2001 CIP. Table 10 summarizes the Police functional category by cost category and funding source. Proyosed Police Imp rovements 1995-2001 All -twenty, - Police projects in the 1995-2001 Capital Improvement Pro9 ram are ongoing or scheduled to begin in FY'96. Shown on Map 3 "are the; locations of the Police improvement projects. W4 to the Capital Project Description Sheets, provided on an individual project basis,. for detailed project data. These project sheets are in Volume III. Fundin All funds required for these eighteen projects are available. CTe 00 .940 TABLE 10 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PUBLIC SAFETY CATEGORY POLICE --------------COST ---------------------TOTAL COST---_-PRIOR---_--APPROP. 4---- ------ - --FUTURE-COST ESTIMATES----------------> ~2000-2001 CATEGORY -----------------------------------------------------------------( ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 t ------------------------------------------ X1000 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 10).1 125.9 24.8- 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 31546.0 2.581.3 964.7 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 25,501.3 3,467.3 22,034.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 50.3 62.3 12.0- 0.0 0.0 0.0 0.0 0.0 OTHER 217.0 71.5 145.5 0.0 0.0 0.0 0.0 0.0 ---------- TOTAL COSTS. ------------------------------------------------------------------------------------------------------------------------------------ ---------- 29,4I5.7 6,308.3 ----:--------------- 23 307.4 ---------- 0.0 0.0 ---------- 0.0 -------__0 0.0 ---------- 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES ----- -------- --------------------------------------------------------------- FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1995-1999 1999-2000 2000-2001 -- - - -- ( t X 1000 ) ------------------------------------- AVAILABLE 335 ANDREW-HARTFORD INSUR RECOVkRY 16.3 16.3 0.0 0.0 0.0 0.0 0.0 0.0 439 PUBLIC SERV. TAX/E-911 FEE 3,000.0 0.0 3,000.0 0.0 0.0 0.0 0.0 0.0 564 GUARANTEE ENTL REV. ENDS -FY89 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 598CRIME BILL/PUBLIC SERV. TAX 14,000.0 0.0 14,000.0 0.0 0.0 0.0 0.0 0.0 639' ANDREW-FEMA RECOVERY 8.7 8.7 0.0 0.0 0.0 0.0 0.0 0.0 652 SUNSHINE ST, COMMER. PAPER-194 825.0 825.0 010 0.0 0.0 0.0 0.0 0.0 654` SUNSHINE ST. COMMER, PAPER-'95 11000.0 0.0 11000.0 0.0 0.0 0.0 0.0 0.0 659 COMM. PPR.'95/PUBLIC SERV. TAX 51000.0 0.0 5.000.0 0.0 0.0 0.0 0.0 0.0 836- 1984 POLICE G.O. BONDS - 88 SL 217.0 217.0 0.0 0.0 0.0 0.0 0.0 0.0 880 1970 POLICE G.O. BONDS 3,513.7 3,456.3 57.4 O.0 0.0 0.0 0.0 0.0 881 1984 POLICE G.O. BONDS 116.7 116.7 0.0 0.0 0.0 0.0 0.0 0.0 862 1984 POLICE GO. BONDS - 87 SL 718.3 718.3 0.0 0.0 0.0 0.0 0.0 0.0 893 84 POLICE GO.•8OND, 86 SL -INT 169.9 169.9 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 632.6 632.6 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 147.5 147.5 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS ------,---- 29,415.7 ---------- 6,308.3 23,107.4 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDS 29,415.7 6,808.3 ---------- ---------- 23,107.4 ---------- 0.0 0.0 ---------- =--------- 0.0 0.0 ---------- 0.0 Z 7 n ttw. 71 ser- 1; ") Ss 2. Central Police Facility Expansion (312015) 3. North Police Station Parking & Bldg. Exp./I.F. (312022) 4. Central Police Station Parking & Bldg. Exp./I.F. (312023) 5. South Police Station Parking & Bldg. Exp./I.F. (312024) 6. Consolidation of Police/Fire Communications (312029) 7. Miami Police Department Facility Restoration (312030) NOTE: THE PRECEDING LIST DOES NOT INCLUDE ALL PROJECTS CG IN THIS CATEGORY. pin .5... FIRE FESCUE The Fire Rescue functional category, one of two categories under the Public Safety major program area, is presented in this section. There are thirty-nine Fire Rescue projects valued at $21,432,300 representing 5.0% of the-1995-2001 C1P. Table I i summarizes the Fire Rescue fimctional category by cost category and funding source. Proposed Fire LgWrovements 1995-2001 Thirty-five Fire Rescue projects in the 1995-2001 Capital Improvement Program are either ongoing or scheduled to begin during FY'96. The remaining four projects are scheduled for future years. These projects are shown on Map 4. Refer to the Capital Project Description Sheets, provided on an individual project basis for detailed project data. These project sheets are in Volume 111. Fundin The availability of funds for the Fire projects is as follows: $11,425,900 or 53.3% of this total Fire Program are available, $9,106,400 or 42.5% are anticipated, and $900,000 or 4.2% are undetermined. CD i 00 TABLE 11 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PUBLIC SAFETY CATEGORY FIRE RESCUE ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES - CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 -------------------------------------------------------------------------------- -------------------------------------------------- f ; X 1000 ) LAND ACOUISITION 94.0 94.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 590.9 447.1 0.2- 144.0 0.0 0.0 0.0 0.0 CONSTRUCTION 7,116.0 5.740.2 3.0- 1,278.8 100.0 0.0 0.0 0.0 EGUIPMENT 13,173.1 4,737.1 0.0 1,961.0 1,675.0 1,675.0 1,675.0 1,450.0 ADMINISTRATION 172.7 125.1 0.0 47.6 0.0 0.0 0.0 0.0 OTHER- 285.6 255.7 29.9 0.0 0.0 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ ---------- TOTAL COSTS ---------- 21,432.3 11,399.2 ---------- 26.7 ---------- 3,431.4 ---------- 1,775.0 --------------;----- 1,675.0 1,675.0 ---------- 1,450.0 ------------------------------------------------------------------------------------------------------------------------------------ FUNO SUMMARY OF TOTAL PRIOR APPROP. -------------- ----- FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1995-1999 1999-2000 2000-2001 -------------------------------------------- ------------ ------------------------ f t X -----)-_--- 1000 --------_-----------------_-_ AVAILABLE 029 FLA. STATE DIRECT APP - FY-91 229.4 229.4 0.0 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD INSUR RECOVERY 222.3 225.9 3.6- 0.0 0.0 0.0 0.0 0.0 356 CONTRIB. FROM TRUST i AGENCY 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 627 1981 FIRE1'G.O. BONDS - 91 SALE 2,748.4 2,748.4 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 65.7 35.4 30.3 0.0 0.0 0.0 0.0 0.0 - 653:`_HURRICANE ANDREW TRUST FUND 495.0 495.0 0.0 0.0 0.0 0.0 0.0 0.0 654' .SUNSHINE ST. COMMER. PAPER-'95 11000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 70k;:CDBG--4TH YR 20.3 20.3 0.0 0.0 0.0 0.0 0.0 0.0' .705-CDBG--5TH YR 60.3 60.8 0.0 0.0 0.0 0.0 0.0 0.0 707 'CDBG--7TH YR 92.2 92.2 0.0 0.0 0.0 0.0 0.0 0.0 -711 CDBG--11TH YR 153.4 153.4 0.0 0.0 0.0 0.0 0.0 0.0 716 CDBG--I6TH YR 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 718 CDBG--18TH.YR 180.0 180.0 0.0 0.0 0.0 0.0 0.0 0.0 732 CDBG-DISASTER RECOVERY ASSIST. 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 - 840 1961 FIRE G.O. BONDS - 88 SL 675.6 675.6 0.0 0.0 0.0 0.0 0.0 0.0 666 1976 FIRE G.O. BONDS 423.1 423.1 0.0 0.0 0.0 0.0 0.0 0.0 867 1981 FIRE G.O. BONDS 4,278.4 4,278.4 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 63.9 63.9 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 55.6 55.6 0.0 0.0 0.0 0.0 0.0 0.0 971 CDBG--CONTINGENCY FUNDS 158.8 158.8 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 11,425.9 11,399.2 26.7 0.0 0.0 0.0 0.0 0.0 co TABLE 11 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PUBLIC SAFETY CATEGORY FIRE RESCUE CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ UNDETERMINED --------------------------------------------------------------------------------------------------------------------------------- D 64- k wiltNipile i ' 1. Fire Station #10 Modification and Expansion (013238) NOTE: THE PRECEDING LIST DOES NOT INCLUDE ALL PROJECTS IN THIS CATEGORY. 8. Fire Station #12 Exp. & EMS Rescue Unit/I.F. (313244) 1 00 Cd HOUSING The Housing functional category, one of three categories under the Social and Economic Environment major program area, is presented in this s� section. It includes projects dedicated to the preservation of Miami's existing housing resources and the development of additional housing opportunities for the City's low and moderate income residents. There are six Housing projects valued at $17,893,000, representing 74.5% of the Social and Economic Environment program funding. Table 12 summ#rizes the Housing Program functional category by cost category and funding source. Housing Improvements 1995-2001 . : The 1995-2001 Capital Improvement Program includes six housing projects.that are either ongoing or scheduled to begin during FY'96: The Affordable Housing Program Land Acquisition (321024); The Scattered Site Affordable Housing Development Program (321034); Housing Program Administration (321035); Saint, Hugh Oaks Village Housing Project (321040); :Affordable Housing Trust Fund Land Acquisi. (321041); I Low Rent Housing Bldg. Trees/Fence/Awning pa DSR # 10246 (321901). c.® Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume 111. Fundinz All funding for projects in the Housing program are available from Housing G.O. Bonds, and Housing Special Obligation Bonds, and Building Sales Revenue. S TABLE 17 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM t SOCIAL AND ECON. ENVIRONMENT CATEGORY : HOUSING �------- ------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP.> <----------------- FUTURE COST ESTIMATES -------------- CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 ---------_------_--------------_ 1998-1999 1999-2000 2000-2001 -- - - -- -----------------------------------------------------------------( t X 1--- 1 000 LAND ACQUISITION 10,597.3 10,597.3 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 116.4 116.4 0.0 0.0 0.0 0.0 0.0 0.0 :CONSTRUCTION 2,763.2 2,763.2 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0„..:.} ADMINISTRATION" 4,311.1 4,311.1 0.0 0.0 0.0 0.0 0.0 O.f' OTHER 105.0 105.0 0.0 0.0 0.0 0.0 -------------------- 0.0 O.L ---------- --------.- TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ 17,893.0 ---------- 17,893.0 ---------- 0.0 ---------- 0.0 --------;- 0.0 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING ----- --------------- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------------------------------i i x i--------------------------------------------- 'AVAILABLE 263 BUILDING SALES 1,029.2 1,029.2 0.0 0.0 0.0 0.0 0.0 0.0 639':`ANDREW-FEMA-RECOVERY 9.6 9,6 0.0 0.0 0.0 0.0 0.0 0.0 835 `FEC RAILROAD GRANT 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 857SP.'OBLG.'BONDS rSR. 86A - INT. 1,217.7 1,217.7 0.0 0.0 0.0 0.0 0.0 0.0 884; 1976 HOUSING 0.0. BONDS 5,844.2 50844.2 0.0 0.0 0.0 0.0 0.0 0.0 8851976 HOUSING G.O. BONDS - INT. 5,167.6 5,167.6 0.0 0.0 0.0 0.0 0.0 0.0 997 ':,SP."OSLG. BONDS SERIES 1986A 4,401.4 4,401.4 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 17,893.0 17,893.0 0.0 0.0 0.0 ---------- 0.0 ------------------- 0.0 0.0 ---------� `----- TOTALFUNQS 27,893.0 ------ 10 --------- O -------- 0 0 0.0 - j tea;; COMMUNITY DEVELOPMENT The Community Development functional category, one of three categories :.;under the Social and Economic Environment major program area, is r` presented in this section and includes improvements to neighborhoods, based on physical and social conditions or needs. There are two redevelopment projects valued at $2,919,700 representing 12.3% of the Social and ,Economic Environment program funding. Table 13 summarizes the functional category by cost category and funding source. Refer to the Capital Project Description Sheets, provided on an individual project basis, for ' detailed project data. These sheets are in Volume III. Funding All funding for projects in the Community Development program are available from various revenue sources. TABLE 13 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM s SOCIAL AND ECON. ENVIRONMENT CATEGORY s COMMUNITY DEVELOPMENT ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------- - ----> CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 - 2000-2001 - ------------------------------------------------------------------------( i X 1----------------------------- 000 LAND.ACQUISITION 2,667.7 2,667.7 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION CONSTRUCT 112.6 112.6 0.0 0.0 0.0 0.0 0.0 0.0 0 C'' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.G OTHER 139.4 139.4 0.0 0.0 0.0 0.0 -------U.p------'0.0 0.0 0.0 -------U.O TOTAL COSTS ---------- ------------------------------------------------------------------------------------------------------------------------------ - ----- - ---------- ---------O -------0-0 ------------------------------------------------------------------------------------------------------------------------------------ FUND -SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING --------------- ----- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 ----------: 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - --------------------------------- --------------------------------------- x i---------------------------------- AVAILABLE 009 SEOPW TAX,INCREMNT. REV. BONDS 1,617.0 1,617.0 0.0 0.0 0.0 0.0 0.0 0.0 044 URBAN MASS TRANSP. ADM. -GRANT 719.7 719.7 0.0 0.0 0.0 0.0 0.0 0.0' 564 GUARANTEE ENTL REV. ONO$ -FY89 100.0 100.0 0.0 0.0 0.0 0 0 0.0 0 0 0.0 0 0 0.0 0 0 691;.SEOPW TAX 'INCREMENT TRUST 731 "US'°DEPT. OF HUD, SEC 105 LOAN 483.0 0.0 483.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 2,919.7 2,919.7 0.0 0.0 0.0 0.0 0.0 0.0 ------------------------------ TOTAL FUNDS --------------i----- 2,919.7 ---------- 2,919.7 ---------- 0.0 ---------- 0.0 0.0 0.0 0.0 0.0 --- ----------------------- ---------------------------------------------------------------------------------------t 1 9 Y HW. it sfY fw ECONOMIC DEVELOPMENT The Economic Development functional category, one of three categories in the Social and Economic Environment major program area is presented in this section. It includes improvements to neighborhoods based on economic conditions or needs. There are five Economic Development projects in the 1995-2001 Capital Improvement Program. These projects total $3,195,800 and represent 13.3% of the Social and Economic Environment program funding. Table 14 summarizes the Economic Development functional category by cost category and funding source. Proposed Economic Development Protects 1995-2001 Four economic development projects are ongoing or scheduled to begin during FY'96, and the 'remaining project is scheduled for future years. These projects are displayed on Map 6. Refer to the ' Capital Project Descriptions Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding The total funding required is available. 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM SOCIAL AND ECON. ENVIRONMENT CATEGORY : ECONOMIC DEVELOPMENT ---------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------ OTHER ------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF ------------------------------------------------------------------------------------------------------------------------------ 0.0 ------------------------------------------------------------------------------------------------------------------------------------ ®M1N. M. z u N l PARKS AND RECREATION The Parks and Recreation functional category is presented in this section. It includes capital improvements made to the City of Miami's park system. There are two hundred and twenty-five Parks and Recreation projects in the 1995-2001 CIP. These projects total $41,852,000, representing 9.7% of the 1995-2001 Capital Improvement Program. Table 15 summarizes the. Parks and Recreation functional category by cost category and funding source: Proposed Parks and Recreation Improvements 1995-2001 Two hundred twenty-two Parks and Recreation projects in the 1995-2001 Capital Improvement Program are either ongoing or scheduled to begin during FY'96: The remaining three projects are scheduled for future years. These projects are displayed on Map 7. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume 111. Funding $35,112,300 or 83.9% of the total Parks and Recreation funds required are available; $150,000 or 0.4% of the funds are anticipated; and $6,589,700 or 15.7% are undetermined. 1 W 00 W �� I TABLE 16 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PARKS AND RECREATION CATEGORY : PARKS AND RECREATION ------------------------------------------------------------------------------------------------------------- �-COST TOTAL COST PRIOR APPROP. 4----------------- FUTURE ---------------------- COST ESTIMATES ---> CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 -------------------------- 1998-1999 1999-2000 ?011n-2001 --- ------------------------------------------------------------------------t t X 1 LAND ACQUISITION DESIGN 940.0 2,700.7 940.0 2,052.1 0.0 215.7 0.0 467.7 0.0 25.2 0.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 34,102.5 27,045.9 1,697.1 51107.5 252.0 0.0 0.0 0.0 EQUIPMENT 1,141.6 845.2 0.0 296.4 0.0 0.0 0.0 0.0 ADMINISTRATION 2,165.3 1,543.4 205.8 395.9 20.2 0.0 0.0 0.0 0.0 OTHER'- 721.9 528.6 38.3 150.5 4.3 ---------- 0.0 ---------- 0.0 ---------- TOTAL COSTS ------- 41,852.0 ---------- 32,955.4 ---------- 2,156.9 ---------- 6,438.0 ---------- 301.7 0.0 0.0 0.0 -- ----------------------------------------------------------------------------------------------- FUND,:- NO. SUMMARY OF FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP. 1995-1996 ------------------ 1996-1997 ---------------------------------------- ---------------------------------- FUTURE 1997-1998 FUNDING 1998-1999 -------------------- 1999-2000 2000-2001 AVAILABLE 023 FLA STATE DIRECT APP. 88 - INT 305.1 305.1 0.0 0.0 0.0 0.0 0.0 0.0 026 FLA. DPTO. STATE GRANT 24.1 24.1 0.0 0.0 0.0 0.0 0.0 0.0 029 'FLA. STATE DIRECT APP - FY'91 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 047 "PARK DEVELOPMENT REVENUE FUND 87.9 87.9 0.0 0.0 0.0 0.0 0.0 0.0 094 'INTEREST ON INVESTMENT 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0 143 MISCELLAN. OTHER REVENUE FUND 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 164 LUMMUS DOCKAGE.REVENUE 19.5 19.5 0.0 0.0 0.0 0.0 0.0 0.0 306 SPECIAL'ASSESSMENT-COLLECTIONS 3,397.3 31397.3 0.0 0.0 0.0 0.0 0.0 0.0 310 CONTR.FROM OTHER GOVTS-COUNTY 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 " $20, FL SPECIAL WATERWAY PROGRAM 90.0 90.0 0.0 0.0 0.0 0.0 0.0 0.0 321-'SUNSHINE STATE SECONDARY LOAN 30100.0 31000.0 100.0 0.0 0.0 0.0 0.0 0.0 324 PEPPER FOUNDATION GRANT 79.0 79.0 0.0 0.0 0.0 0.0 0.0 0.0 335. INSUR RECOVERY 1,670.7 1,770.7 100.0- 0.0 0.0 0.0 0.0 0.0 356-,CONTRIB. .ANDREW-HARTFORD FROM TRUST S AGENCY 59.0 59.0 0.0 0.0 0.0 0.0 0.0 0.0 436 CONTRIB. FROM SPEC. REVN. FUND 93.0 93.0 0.0 0.0 '0.0 0.0 0.0 0.0 446 CONTRIB FR DEBT SERVICE FUND 290.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 563 FLA STATE DIRECT APPROP. -FY90 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 564 'GUARANTEE ENTL REV. BNDS -FY89 3,619.3 3,469.3 150.0 0.0 0.0 0.0 0.0 0.0 601 FY61 FPSL FRANCHISE REVENUES 186.0 186.0 0.0 0.0 0.0 0.0 0.0 0.0 602 FY82 FPSL FRANCHISE REVENUES 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 619 U.S. CORPS ENG. SETTLEMENT 225.2 225.2 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 1,717.5 I,860.6 143.1- 0.0 0.0 0.0 0.0 0.0 653 HURRICANE ANDREW TRUST FUND 1,850.0 11850.0 0.0 0.0 0.0 0.0 0.0 0.0 656 FL DEPT. OF AGRICULTURE GRANT 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 15 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PARKS AND RECREATION CATEGORY PARKS AND RECREATION CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ FUkD - SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------- -----------------------------------------------6 t X ------------------------------------------ 1000 703 CDBG--3RD YR 57.5 57.5 0.0 0.0 0.0 0.0 0.0 0.0 704 COBG--4TH YR 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 706 CDBG--6TH YR 147.9 147.9 0.0 0.0 0.0 0.0 0.0 0.0 712 CDBG--12TH YR 79.5 79.5 0.0 0.0 0.0 0.0 0.0 0.0 716 CDBG--I6TH YR 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 718 CD8G--18TH YR 675.0 675.0 0.0 0.0 0.0 0.0 0.0 0.0 719. CDBG--I9TH YR 890.0 890.0 0.0 0.0 0.0 0.0 0.0 0.0 720 CO8G--20TH YR 1,685.5 11685.5 0.0 0.0 0.0 0.0 0.0 0.0 721 CDBG--21ST YR 11150.0 0.0 1,150.0 0.0 0.0 0.0 0.0 0.0 732 CDBG-DISASTER RECOVERY ASSIST. 130.0 130.0 0.0 0.0 0.0 0.0 0.0 0.0 735 US INTERIOR UPARR FUND 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 740 US INTER. LAND 6 WTR CONS. GRT 160.5 160.5 0.0 0.0 0.0 0.0 0.0 0.0 770 FLA REC DEV: ASSIST. PROGM GRNT 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 788 NEW WORLD ACTION COM. - CONTR. 55.5 55.5 0.0 0.0 0.0 0.0 0.0 0.0 799 _ FY'89 SUNSHINE ST. BOND PROCDS 170.0 170.0 0.0 0.0 0.0 0.0 0.0 0.0 843 FLA LEAGUE OF CITIES BOND POOL 36000.0 31000.0 0.0 0.0 0.0 0.0 0.0 0.0 850 FLA STATE DIRECT APPROP - FY88 750.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 858 D. COUNTY SEAPORT LAND SETTLM. 56.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 859 PRO. NEW PORT BRIDGE LAND SALE 126.5 126.5 0.0 0.0 0.0 0.0 0.0 0.0 873 1980 SANT. 0.0 B., 87 SL - INT 68.0 68.0 0.0 0.0 0.0 0.0 0.0 0.0 874 1976 6 1978 STORM SEWER G.O.B. 113.5 113.5 0.0 0.0 0.0 0.0 0.0 0.0 878 1972 PARKS 6'REC G.O. BONDS 84.1 84.1 0.0 0.0 0.0 0.0 0.0 0.0 860 1970 POLICE G.O. BONDS 273.0 273.0 0.0 0.0 0.0 0.0 0.0 0.0 886 1980 HGWAY G.0 BONDS - 86 SALE 45.5 45.5 0.0 0.0 0.0 0.0 0.0 0.0 912 LEE 6 TINA HILLS FUND 175.8 175.8 0.0 0.0 0.0 0.0 0.0 0.0 932 J. L. KNIGHT FOUNDATION CONTRB 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 964- IMPACT FEES 450.0 450.0 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 570.3 570.3 0.0 0.0 0.0 0.0 0.0 0.0 987 FLA. STATE DIRECT APPROP -FY89 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 995 SPECIAL OBLIGA. BOND SERIES 95 11000.0 0.0 11000.0 0.0 0.0 0.0` 0.0 0.0 996, SUNSHINE STATE REV. BONDS POOL 4,143.5 4,143.5 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 35,112.3 32,955.4 2,156.9 0.0 0.0 0.0 0.0 0.0 l ANTICIPATED 036 FLA. DNR BEACH MGMT. - ANTICIP 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 SUB TOTALS 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 UNDETERMINED 899 UNDETERMINED 6,589.7 0.0 0.0 6,288.0 301.7 0.0 0.0 0.0 SUB TOTALS 6,589.7 0.0 0.0 6,288.0 301.7 ---------- ---------- 0.0 ---------- 0.0 0.0 ---------- --------.- TOTAL FUNDS ---------- 41,852.0 32,955.4 ---------- 2,156.9 ---------- 6,438.0 301.7 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ Q0 w no Fa v GR" we POW" A* — Y Y NW. 71 81 w cw IV REFERENCE FOR MAP 7 PARKS AND RECREATION PROJECTS 1995 - 2001 Recreation Improvements That Park Are. Initiated and Ongoing or Scheduled To Be During FY'96 1. Lummus Park Redevelopment (331042). 2. Virginia Key Park Development (331044) 3. African, Square Park Renovations (331053) 4. Roberto Clemente Park Rehabilitation (331056) 5. Athalie Range Park Improvements (331070) 6. Bayfront Park Redev. - South End & Chopin Plaza (331305) 7. Allapattah-Comstock Park Renovation (331309) 8. Grapeland Park Improvements (331310) 9. Legion Park Improvements On (331312) 10. Morningside Park Renovations (331313) 11. Virrick Park Renovations (331316) 12. Gibson Park Improvements (331341) 13. Armbrister Park Renovations (331342) 14. Kirk Munroe Park Improvements (331343) 15. Reeves Park Renovations (331344) 16. Simpson Park Renovations (331346) 17. Hadley Park Pool Replacement (331349) 18. Williams Park Renovation (331351) 19. Curtis Park Community Sports Complex (331353) 20. Henderson Park Renovations (331356) ?9 21. Dorsey Park Renovations (331357). 22. Peacock Park Site improvements (331359) 23. Shenandoah Park Improvement (331360) 24. Eaton Park Improvements (331361) . i 25. Curtis Park Shoreline Improvements (331362) 26. Town Park Renovations (331363) 27. Tacolcy Park C.D. Improvements (331.364) 28. Japanese Garden Hurricane Recovery (331378) 29. Moore Park Track Renovations - C.D. (331380) 30..Coconut Grove Mini Park Renovation - C.D. (331382) 32. Gibson Park C.D. Improvements (331384) 33. Jose Marti Park Development - Phase Ill - C.D. (331385) 34. Lemon City Park Day Care Improvements - G.D. (331386) 35. Lummus Park Adult Center - C,D. (331387) 36, Athalie Range Park Pool - C.D. (331388) 37. Reeves Park C.D. Improvements (331389) 38. Hadley Park Recreation Building Renovations (331391) 39. Bayfront Park Capital Improvements - FY'95 (331393) 40. Bayfront Park Fountain Retrofitting (331394) 41. Riverside Park Playground - C,D. (331395) 42. Buena Vista Park Renovations - C.D. (331396) 4 STADIUMS The Stadiums functional category, one of three categories in the Public Facilities major program area, is presented in this section. It includes improvements to the Orange Bowl Stadium and Marine Stadium. There are seven stadium projects valued at $21,490,500 in the 1995-2001 CIP. These projects represent 5.0% of the 1995-2001 CIP. Table 16 summarizes the Stadiums functional category by cost category and funding source. Proosed Stadium Improvements 1995-2001 The seven Stadium projects proposed for the 1995-2001 Capital Improvement Program are ongoing or scheduled to begin during FY'96 and they are shown on Map 8. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Fundin The total funding required is available from various sources as shown on Table 16. r.0 tie UO W "..'::. _ l� TABLE 16 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PUBLIC FACILITIES CATEGORY STADIUMS -------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. 4----------------- ------ FUTURE COST ESTIMATES ------- �_� CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 ------------------------------ 1999-2000 2000-2001 ------------------------------------------------------------------------------------------------------- • x 1000 1 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN CONSTRUCTION 1,650.5 18,007.3 1.554.2 17,080.9 96.3 926.4 0.0 0.0 0.0 0.0 0.0 - EQUIPMENT 517.5 276.0 241.5 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 1,064.9 986.2 78.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 250.3 194.3 $6.0 0.0 ---------- ---------- ------- --- ------- --- i. ---------- TOTAL COSTS 21,490.5 ---------- 20,091.6 ---------- 1,398.9 ---------- 0.0 0.0 0.0 0.0 0.0 - aF----- ------------------------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF NO. FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP. 1995-1996 ------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 -------------------- 1999-2000 2000-2001 --------------------------------------------------------------------------------{-i i--------------------------------------- x AVAILABLE 020 PROF. SPORT FRANCHISE BONDS 7,500.0 7,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $35ANDREW-HARTFORD INSUR RECOVERY 184.5 184.5 257.1 0.0 1.1- 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 654 SUNSHINE ST. COMMER. PAPER-'95 256.0 3,000.0 1,600.0 1,400.0 0.0 0.0 0.0 0.0 0.0 843 FLA LEAGUE OF CITIES BOND POOL 10,550.0 10,550.0 0.0 0.0 0.0 0.0 0.0 0.0 - SUB TOTALS 21,490.5 20,091.E 1,398.9 0.0 ---------- 0.0 0.0 ---------- 0 0 ---------- 0.0 ---------- ---------- TOTAL FUNDS 21,490.5 --------- 20,091.6 ---------- 1,398.9 ---------- 0.0 0.0 0.0 0.0 0.0, f i MAP 8 STADIUMS PROPOSED IMPROVEMENTS ROJDNG URtNC3HIF EQ�TQEBENiNQ�WED PROJECTS,,CHEDULED FOR FY 1997 ROUGH FY 2001 KW. M R KW. rR 4b KW. 7 E. PAGER 9 ... a a a o N M M W `e3-C UC id QPAWM coo co R4 M AUDITORIUMS The Auditoriums functional category, one of three categories under the Public Facilities major program area, is presented in this section. It includes improvements to Miami's auditoriums and the Miami -2001 Convention Center. There are six Auditorium projects in the 1995 Capital Improvement Program. These projects total $8,142,100 and represent 1.9% of the 1995-2001 CIP. Table 17 summarizes the unding source. Auditoriums functional category by cost category and f Proposed Auditoriums Improvements 1995-2001 All six projects are ongoing or scheduled to begin during FY'96. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume 111. Fundink The total funding required is available from various sources as shown in Table 17. TABLE 17 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC FACILITIES CATEGORY AUDITORIUMS ---- -- ------------------------------------- COST TOTAL COST PRIOR APPROP. 4----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -----------------------------------------------------------------------------f t --1---------------------------------------- X3000 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 706.7 706.7 0.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 6,958.5 7,786.6 828.1- 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 ^. ADMINISTRATION 46.0 46.0 0.0 0.0 0.0 0.0 0.0 OTHER 430.9 430.9 0.0 0.0 0.0 0.0 -------------------- 0.0 6 . ---------- -------- TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ --------- 8- 8 ---------- ----------------- 0 0- 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------------------------------------------f --X-3000-1---------------------------------------- AVAILABLE 032 PRIVATE DEVELOPER CONTRIBUTION 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 148 CONTRIS M. SPORTS 8 EXHIS. AUT 5,675.0 5,675.0 0.0 0.0 0.0 0.0 0.0 0.0 310 CONTR FROM OTHER GOVTS-COUNTY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD INSUR RECOVERY 350.9 350.9 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 101.2 929.3 828.1- 0.0 0.0 0.0 0.0 0.0 799 FY'89 SUNSHINE ST. BOND PROCDS 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 80142.1 8,970.2 828.1- 0.0 -------0.0 0.0 0.0 -------O-U-------0.0 0.0 0.0 ------- TOTAL FUNDS ---8-142.1 ---8,970 2 -----828.1- -------0.0 U-- Ci! N t Y HW. )1 kw 61 N ' ' O V'7� 00 GRAND i61F n F% M wr CNN e �� s 9 MARINAS v The Marinas functional category, one of three categories in the Public x {. Facilities major program area, is presented in this section. It includes capital improvements to the City of Miami marinas. There are twenty Marina projects valued at $12,218,700 in the 1995-2001 Capital Improvement Program. These improvements represent 2.8% of the total program. Table 18 summarizes the Marinas functional category by cost category and funding source. Proposed Marina Improvements 1995-2001 All twenty Marina projects for the 1995-2001 Capital Improvement Program are either ongoing or scheduled to begin during FY'96. These projects are displayed on Map 10. Refer to the Capital Program Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume ITI. Fundin $11,908,700 or 97.5% of the total funds required are available; $310,000 or 2.5% of the funds are undetermined. CC 1 ®0 C.C� 4 TABLE 18 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM = PUBLIC FACILITIES CATEGORY MARINAS ----- ------------------------------------------------------------------------------------------------------------------------ COST CATEGORY ATEGORY TOTAL COST ESTIMATE PRIOR APPROP. -------------------- APPROP. 1995-1996 (----------------- FUTURE COST ESTIMATES -------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------------- ( t X 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 295.2 274.3 0.0 20.9 0.0 0.0 0.0 0.0 CONSTRUCTION - 11,575.7 9,724.1 1,594.6 257.0 0.0 0.0 0.0 0.0 'EQUIPMENT 5.5 0.7 4.8 0.0 0.0 0.0 0.0 0. ADMINISTRATION, 260.4 232.7 0.0 27.7 0.0 0.0 0.0 0. OTHER ----'----- 81.9 77.5 0.0 4.4 0.0 0.0 0.0 0.6 TOTAL COSTS- ------------------------------------------------------------------------------------------------------------------------------------ ,--------- 12 218.7 10,309.3 ----'----- 1,599.4 ---------- ---------- 310.0 0.0 -------------------- 0.0 0.0 ---------- 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING - -------------------------------- APPROP. 1995-1996 1996-1997 1997-1998 --------------------------------------------------- 1998-1999 1999-2000 2000--200I ( ! X 1000 > AVAILABLE 032 PRIVATE DEVELOPER CONTRIBUTION 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD INSUR RECOVERY 90.0 90.0 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 9,568.7 7,669.3 1,899.4 0.0 0.0 0.0 0.0 0.0 654 SUNSHINE STATE COMMER. PAPER 2,200.0 0.0 2,200.0 0.0 0.0 0.0 0.0 0.0 843 FLA LEAGUE OF CITIES BOND POOL 0.0 2,500.0 2,500.0- 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 11,908.7 10,309.3 1,599.4 0.0 0.0 0.0 0.0 0.0 UNDETERMINED 899 UNDETERMINED 310.0 0.0 0.0 310.0 0.0 0.0 0.0 0. SUB TOTALS 310.0 0.0 0.0 310.0 0.0 0.0 0.0 0.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ 12,218.7 10,309.3 1,599.4 310.0 - 0.0 - 0.•0 - 0.0 - 0.0 0O CO 9/ A �V Y f1W. 1t w� W t74a r� STREETS The Streets functional category, one of two under the Transportation major program area, is presented in this section. The capital projects in this category provide reconstruction, major maintenance and beautification to Miami's street system. There are ninety-three street improvement projects in the 1995-2001 Capital Improvement Program valued at $79,306,800, representing 18.3% of the total 1995-2001 CIP. Table 19 summarizes the Streets functional category by cost category and funding sources. 'j Proposed Street Improvements 1995-2001 The Streets projects proposed for the 1995-2001 Capital Improvement Program are shown on Map 11. Sixty-seven projects are ongoing or scheduled to begin during FY'96. The remaining twenty-six projects are scheduled for future years. .Refer to the, Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Fundin $35,306,800 or 44.5% of the total funding required is available, $3.2,100,000 or 40.5% is anticipated and $11,900,000 or 15.0% is undetermined. c:n 1 00 9y TABLE 19 T 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM s TRANSPORTATION CATEGORY s STREETS - __ - - - - �----- - ------------------------------------------------------�--------------------------------------1'-------------------- COST TOTAL COST PRIOR APPROP. � -----.----------- - FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- - --------------------------------------------------------------------------( i ------------------------------------------- X 1000 LAND ACQUISITION 76.2 0.0 76.2 0.0 0.0 0.0 0.0 0.0 DESIGN 5,006.9 1,182.0 1,271.5 603.1 419.6 480.3 427.9 622.5 CONSTRUCTION 66,360.0 10,394.3 350.2 21,392.5 7,362.5 8,882.5 7,140.0 11,338 ^. EQUIPMENT 20.6 0.0 20.6 0.0 0.0 0.0 0.0 f ADMINISTRATION 1,136.6 130.7 131.2 334.6 116.1 133.4 118.1 I72. OTHER 6,706.5 11655.0 45.1 1.769.8 701.8 803.8 714.0 11017.0 TOTAL COSTS -------------------- 79,306.8 13,362.0 ---------- 1,894.8 ---------- 24,100.0 ----;----- 8,600.0 ---------- ----I----- 91800.0 8,400.0 ---------- 13,150.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY. OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- -------------------------------------------------------------------------( i X ------------------------------------------ 3000 AVAILABLE 041 FLA. O:O.T. 4,100.0 4,100.0 0.0 0.0 0.0 0.0 0.0 0.0 _232 DADE COUNTY SCHOOL BOARD CONTR 87.6 87.6 0.0 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD INSUR RECOVERY 0.0 2.0 2.0- 0.0 0.0 0.0 0.0 0.0 473 CIP LOCAL OPTION GAS TAX 22,283.3 2,222.3 761.0 31200.0 3,200.0 3,200.0 4,200.0 S1S00.0 545''1980 HIGHWAY G.O.B. 88 SL- INT 550.0 550.0 0.0 0.0 0.0 0.0 0.0 0.0 639-. ANDREW-FEMA RECOVERY 829.3 1,158.5 329.2- 0.0 0.0 0.0 0.0 0.0 653 HURRICANE ANDREW TRUST FUND 70.0 70.0 0.0 0.0 0.0 0.0 0.0 0.0 684 PROP. fi LEASE-•MANG. ENT. FUND 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 710 CDBG--IBTH YR 783.9 783.9 0.0 0.0 0.0 0.0 0.0 0 " 721 CDBG--21ST YR' 1,465.0 0.0 1,465.0 0.0 0.0 0.0 0.0 1_ 732 CDBG-DISASTER RECOVERY ASSIST. 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0:0' 792 1970 HGWAY G.O. BONDS -87 SL 675.4 675.4 0.0 0.0 0.0 0.0 0.0 0.0 839 1980 HIGHWAY G.O. BONDS -88 SL 1,662.5 1,662.5 0.0 0.0 0.0 0.0 0.0 0.0 863 1980 HIGHWAY G.0 BONDS $4.5 34.5 0.0 0.0 0.0 0.0 0.0 0.0 $69 1980 HIGHWAY G.O.B. $7 SL -INT 400.0 d00.0 0.0 0.0 0.0 0.0 0.0 0.0 886 1980 HGWAY G.0 BONDS - 86 SALE 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 897 MUNICIPAL FUEL TAX 900.0 150.0 0.0 0.0 0.0 0.0 0.0 750.0 964 IMPACT FEES 1,275.3 1,275.3 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 35,306.6 13,362.0 1,894.8 3,200.0 3,200.0 3,200.0 4,200.0 6,250.0 00 w TABLE 19 T 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM s TRANSPORTATION CATEGORY STREETS CONTINUED — -- ': FUND, — — -- SUMMARY ----------------------- ---------------------------------------------------------------=-------------------- OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING ----------------------------------------------------------------------------------- APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 i 0 X 1000 l ANTICIPATED 876 HIGHWAY O.O. BONDS—UNAUT, 21,400.0 0.0 0.0 6,000.0 31600.0 4,400.0 2,800.0 4,600-^ 993 STORM SEWER. G.0. BONDS —UNAUT 10,700.0 0.0 0.0 31000.0 1,800.0 2,200.0 1,400.0 2,30C SUB TOTALS $2,100.0 0.0 0.0 90000.0 5,400.0 6,600.0 4,200.0 6,900.0 UNDETERMINED 89.9_ UNDETERMINED. 11,900.0 0.0 0.0 11,900.0 0.0 0.0 0.0 0.0 'SUB TOTALS 11,900.0 0.0 0.0 11,900.0 0.0 0.0 0.0 0.0 i------------ 'TOTAL FUNDS -------------------------------------------------------------------------------------------------------------------- -------------------- 79,306.8 13,362.0 ---------- 1,894.8 ---------- 24,100.0 ---------- 8,600.0 -------------------- 9.800.0 8,400.0 --------- 13,150.0 w e GO CA � J PROPOSED IMPROVEMENTS >oT7 7 a ' - NW. 71 { O DIRT NgHTESD 9DT98 T�EBE NINIITIIIATED De 0 I► 0 ew cm M ql REFERENCE FOR MAP 11 STREET PROJECTS 1995 2001 Comet ln�nrovements That Are going or Scheduled To 8e Initiated During FY_T 1. Silver Bluff Street Improvements/I.F. (341121) r ` 2. Downtown Street Improvements -Phase III/I.F. (341135) 3. Biscayne Boulevard - New World Design (341172) 4. Model Cities C.D. Street Improvements -Phase VII (341179) 5. Allapattah C.D. Street Improvements -Phase I (341181) 6. Edison Street Rebuilding/I.F. (341195) 7. Little Havana Street Rebuilding/I.F. (341198) 8. Flagami Street Rebuilding/I.F. (341199) UT 9. Allapattah Street Rebuilding/I.F. (341200) OO Ca 10. Jefferson Reaves Health Clinic (341201) 11. Jefferson Street Paving Project -Phase 11 (341202) 12. Model Cities C.D. Street Improvements -Phase VIII (341203) 13. Allapattah C.D. Street Improvements -Phase VI (341204) 1. Brickell Transit Station Area Street Improvements (041101) 2. Model City Street Improvements -Phase 1 (041126) 3. West Little Havana Street Improvements -Phase 11 (041127) 4. East Allapattah Street Improvements -Phase Ii (041128) 5. Belle Meade Street Improvements (041129) 6. Edison Street Improvements-Phasell (041131) 7, ' Edgewater Street Improvements -Phase II (041132) 8. Sewell Park Street Improvements (041133) 9. Manor Street Improvements -Phase V (041134) ' 10. Little River Street Improvements -Phase II (041143) 1.1. Overtown Street Improvements -Phase II (041144) 12. Allapattah Street Improvements -Phase III (041145) 13. Buena Vista Street Improvements -Phase IV ` (041146) 14. East Little Havana Street Improvements -Phase III (041147) 15. Model City Street Improvements -Phase II (041154), 16. East Allapattah Street Improvements -Phase III (041155) 17. Grapeland Street Improvements i (041156) 00 C� 18. Design Plaza Street Improvements -Phase 11 (041157) 19. Wynwood Street improvements -Phase II (041158) 20. Coral Gardens Street Improvements (041165) 21. Edgewater Street Improvements -Phase III (041166) 22. Edison Street Improvements -Phase III (041167) 23. Manor Street Improvements -Phase VI (041168) 24. West Little Havana Street Improvements -Phase III (041169) NOTE: THE PRECEDING LIST .DOES NOT INLCUDE ALL PROJECTS IN THIS CATEGORY. A 100 MASS TRANSIT The Mass Transit functional category, one of two categories under the Transportation major program area, is presented in this section. It includes capital improvements to Miami's public transportation system. Public transportation within the City is provided by Metropolitan Dade County. Projects within this category include commitments made by the City to support major public transportation projects. One project costing $7,239,300 and representing 1.8% of the 1995-2001 Capital Improvement Program, isongoingin this category. Table 20 summarizes the Mass Transit functional category by cost category and funding source. Proposed Transit Sy stem Improvements The City of Miami is committed to assist in the financing of the Downtown Component of Metrorail (DCM). This single transit project's funding will cover the City's share of the estimated cost of the Downtown Component of Metrorail - Phase 11. The Downtown Component of Metrorail - Phase 11 is. shown on Map 12. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume Ill. F undin All of the total funding required is available. TABLE 20 1995-2001 CAPITAL IMPROVEMENT PROGRAM y DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM a TRANSPORTATION CATEGORY s MASS TRANSIT COST TOTAL COST PRIOR APPROP. ----------------------------------------------------------- c----------------- FUTURE COST ESTIMATES--------------� CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------------------------------------------------------------------------------( ------------------------------------------ • X 1000 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 21.7 21.7 0.0 0.0 0.0 0.0 0.0 0.0 - CONSTRUCTION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -•. EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.( ADMINISTRATION 74.7 74.7 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 7,142.9 61083.0 939.0 120.9 0.0 0.0 0.0 0.0 TOTAL COSTS ------------------ 7,239.3 6,179.4 ---------- 939.0 -------------------- 120.9 0.0 -----,--------------- 0.0 0.0 ---------- 0.0 --- ------- --------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -----------.---------------------------------------------------------------------(-• ------------------------------- X 1000 AVAILABLE 232 DADE COUNTY SCHOOL BOARD CONTR 12.4 12.4 0.0 0.0 0.0 0.0 0.0 0.0 306 SPECIAL ASSESSMENT COLLECTIONS 4,106.0 4,106.0 0.0 0.0 0.0 0.0 0.0 0.0 473 CIP LOCAL OPTION GAS TAX 2,937.9 1,876.0 939.0 120.9 0.0 0.0 0.0 0.0 564 GUARANTEE ENTL REV. ENDS -FY89 183.0 183.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 7,239.3 6,179.4 939.0 120.9 0.0 0.0 0.0 0.0 TOTAL FUNDS ----I----- ----;----- 7239.3 6 179.4 ---------- 939.0 ---------- ---------- 120.9 0.0 -------------------- 0.0 0.0 ---------- 0.0 C® C3'E PYROJECTS UIED F?R, 1997 TROUNSH FY 00 M. NW. I K '00 &W. 22 3 wa FA 00 K*C" M w CTI 00 t1� 163 Ioy SANITARY SEWERS The Sanitary Sewers functional category, one of three categories under the Physical Environment major program area, is presented in this section. It includes projects that will improve Miami's existing sanitary sewer system and provide sanitary sewers in areas of the City that do not have them. The 1995-2001 Capital Improvement Program includes nine sanitary sewer projects estimated to cost $21,615,500. These projects represent 5.0% of the total Capital Program. A summary of the Sanitary Sewers functional category by cost category and funding source is presented in Table 21. Proposed Sanitary Sewer Improvements 1995-2001 Sanitary Sewer projects are shown on Map 13. Four of these projects are ongoing or scheduled to begin during FY'96. The remaining five projects are scheduled for future years. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding $21,075,500 or 97.5% of the total funding required is available from various sources, $540,000 or 2.5% is anticipated. wy TABLE 21 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PHYSICAL ENVIRONMENT CATEGORY : SANITARY SEWERS ------------------------^------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. •---------------------------------------- (----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 -- 1999-2000 2000-2001 ---^----------------------------------------------------------------------------(--------------------- X 1000 LAND ACQUISITION 25.4 0.0 0.0 25.4 0.0 0.0 6.3 0.0 12.6 0.0 0.0 DESIGN CONSTRUCTION 2,230.9 17,114.1 602.1 51115.0 42.0 842.5 1,561.6 10,735.0 6.3 105.4 105.4 210.6 0.0 EQUIPMENT 97.0 0.0 0.0 97.0 0.0 0.0 0.0 0.0 0.0' ADMINISTRATION 551.8 339.4 14.0 191.2 1.8 11.5 1.8 11.5 3.6 23.0 0.0 OTHER 11596.3 259.0 101.5 11189.8 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ 21,615.5 6,315.5 11000.0 13,800.0 125.0 125.0 250.0 0.0 -------------------------------------------------------^---------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING --- ----------------- N0.- FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 -^ 2000-2001 -----------^----------------------------------------------------------------------------------------------------- ( ! X 1000 ) AVAILABLE 836 1980 SANITARY G.O. B. - 88 SL 5,428.0 2,948.0 1,000.0 1,480.0 0.0 0.0 0.0 0.0 871 1980 SANITARY SEWER G.O. BONDS 11,315.5 315.5 0.0 11,000.0 0.0 0.0 0.0 0.0 944 M.D. WTR 6 SWR AUTH. REIMBSMNT 3,052.0 3,052.0 0.0 0.0 0.0 0.0 0.0 0.0 989 -1980 SAN SEW GO ENDS -UNISSUED 1,280.0 0.0 0.0 780.0 125.0 125.0 250.0 0.0 SUB TOTALS 21,075.5 6,315.5 11000.0 13,260.0 125.0 125.0 250.0 0.0 ANTICIPATED 944 M.D. WTR 6 SWR AUTH. REIMBSMNT 540.0 0.0 0.0 540.0 0.0 0.0 0.0 0.0 SUB TOTALS 540.0 0.0 0.0 540.0 0.0 0.0 --------.- 0.0 0.0 ---------- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ----^---------- 21,615.5 ----- 6,315.5 ---------- 1,000.a ---------- 13,800.0 ---------- 125.0 ---------- 125.0 250.0 0.0 tAw. 71 IfT, w 00 wWlw FM REFERENCE FOR MAP 13 SANITARY SEWER. PROJECTS 1995 - 2001 Sanitary Sewers Improvements Thal W' Are Ongoing or Scheduled To Be Initiated During FY2 1.South Grove Sanitary Sewers (351174) 2. Grove Bay Sanitary Sewers - Preliminary Design (351279) 3. Watson Island Sanitary Sewers (351283) SanifatX_Sewer Improvements Scheduled jar FY'0 throu�Y2001 1. Buena Vista Sanitary Sewer Replacement -Phase I (051282) 2. Shenandoah Sanitary Sewer Replacement -Phase I (051285) NOTE: THE PRECEDING LIST DOES NOT INCLUDE ALL PROJECTS IN THIS CATEGORY. /0i i STORM SEWERS The Storm Sewers functional category, one of three categories under the Physical Environment major program area' is presented in this section. It includes storm sewer improvements to the City of Miami. There are forty-one projects valued at $66,552,100 in the 1995-2001 Capital Improvement Program. These projects represent 15.4% of the total Capital Improvement Program. Table 22 summarizes the Storm Sewers functional category by cost category and funding source. ProRosed Storm Sewer In?Rrovements 1995-2001 The six year storm sewer improvement program is shown on Map 14. Twenty-three projects are either ongoing or scheduled to begin during fiscal year 1995-2001. Eighteen of the storm sewer projects are scheduled for later years of the 1995-2001 CIP. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Fundin $29,302,100 or 44.0% of the total funds required are available. $37,250,000 or 56.0% of the funds are anticipated. 00 Ca Cr�9 TABLE 22 - 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY - PROGRAM s PHYSICAL ENVIRONMENT CATEGORY STORM SEWERS .----------------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES -----------_-_, CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------( t ----)----------------------------------- -- - X LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 3,118.5 661.2 146.3 450.0 407.0 412.0 472.0 370.0 CONSTRUCTION 53,965.5 13,186.0 1,661.5 9,207.0 6,741.0 8,004.0 8,426.0 6,740.0. EQUIPMENT 635.0 605.0 10.0 10.0 10.0 0.0 0.0 0.0 ADMINISTRATION 1,416.7 341.3 42.9 126.5 114.0 133.0 $43.0 316.0 OTHER 7,416.4 3,044.1 353.8 906.5 828.0 951.0 ---------- 759.0 574.0 ---------- TOTAL COSTS., ---------- 66,552.1 ---------- 18,037.6 ---------- 2,214.5 ---------- 10,700.0 ---------- 8,100.0 ---------- 9,500.0 10,000.0 8,000.0 FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. I995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------------------------------------------------------------------------------------ ( t X 1000 ) AVAILABLE 473 CIP LOCAL OPTION GAS TAX 1,400.0 1,400.0 500.0- 500.0 0.0 0.0 0.0 0.0 553 SURFACE WATER IMP. t MANG. FND 1,400.0 1,400.0 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 426.6 687.1 260.5- 0.0 0.0 0.0 0.0 0.0 865 STORMWATER UTILITY TRUST FUNDS 23,656.9 12,131.9 2,975.0 51200.0 31350.0 0.0 0.0 0.0 874•-1976 9 1978 STORM SEWER G.O.B. 11800.0 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 875 1984 STORM SEWER G.O. BONDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 618.6 618.6 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 29,302.1 18,037.6 2,214.5 5,700.0 3,350.0 0.0 0.0 0.0 ANTICIPATED 553 SURFACE WATER IMP. 9 MANG. FND 1,250.0 0.0 0.0 1,250.0 0.0 0.0 0.0 0.0 993 STORM SEWER. G.O. BONDS -UNAUT 36,000.0 0.0 0.0 3,750.0 41750.0 91500.0 10,000.0 81000.0 SUB TOTALS 37,250.0 0.0 0.0 51000.0 4,750.0 ------- 9,500.0 -- 10,000.0 --;---- 81000.0 --- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------- 66,-552.-1 ---------- 18,037.E --- ------ 2,21475 ---------- 10,700.0 --- 8,100 0 --- ------ , 91500.0 . 10 000 0 ------ 81000.0 110 ow qG G2" POKO" AdE 1 REFERENCE FOR MAP 14 STORM SEWER PROJECTS 1995 - 2001 Storm Server ft prcwements That onp inQ or Scheduled To Be Initiated During FY,96 1. Orange Bowl Pump station Modifications (352179) 2. Lawrence Storm Sewers Retrofitting -Phase I (352202) 3. _ Wagner Creek Renovations -Phase III (352230) 4. Riverview Pump Station Modifications (352240) 5. LeJeune Storm Sewers -Phase Il and Phase III/I.F. (352257) _.. 6. Wagner Creek Renovations -Phase IV (352259) 7. Wagner Creek Retrofitting -Phase V (352263) 8. Belle Meade Storm Sewers -Phase II (352264) �p 9. Roads Area Storm Sewers and Streets -Phase I (352279) ap 10. Morris Park Storm Sewer Retrofitting -Phase 11 (352280) 11. Little River Storm Sewers Retrofitting -Phase li (352286) 12. Downtown Storm Sewer Rebuilding/I.F. (352291) 13. Coconut Grove Storm Sewer Rebuilding/I.F. (352292) 14. Little Havana Storm Sewer Rebuilding/I.F. (352293) 15. Allapattah Storm Sewer Rebuilding/I.F. (352295) 16. Northwest Storm Sewers (352196) 17. Fairlawn Storm Sewers -Phases I and 11 (352265) Stu .' 4,p , , 11 1. Pinehurst Storm Sewers (052191) 2. Liberty Storm Sewers (052197) l// ath 3. Fairway Storm Sewers (052198) 4. :West End Storm Sewers -Phase II (052199) 5. Auburn Storm Sowers -Phases I and II (052200) 6. Glenroyal Storm Sewers (052201) 7. Avalon Storm Sewers -Phases I and II (052208) 8. Lawnview Storm Sewers (052209) 9. Flagami Storm Sewers -Phase II (052211) 10. Reid Acres Storm Sewers (052258) 11. Belle Meade Storm Sewers -Phase 1 (052260) 12. NW 71 Street Main Trunk Storm Sewer (052261) - 13. Kinloch Storm Sewers (052262) 14. Englewood Storm Sewers -Phase III (052281) 15. Avalon Storm Sewers -Phase III (052282) 16. Auburn Storm Sewers -Phase III (052283) 17. Fairlawn Storm Sewers -Phase III (052284) 18. Garden Storm Sewers -Phase I (052287) %1 9 NOTE: THE PRECEDING LIST DOES NOT INCLUDE ALL PROJECTS IN THIS CATEGORY. SOLID WASTE The Solid Waste functional category,one of three categories _ g yes under the Physical Environment major program area, is presented in this section. There are five projects valued at $15,866,100 in the 1995-2001 CIP. These projects represent 3.7% of the total Capital Improvement Program. Table 23 summarizes the Solid Waste functional category by cost category and funding source. Proposed Solid Waste Improvements 1995-2001 The six -year solid waste improvement program is shown on Map 15. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Fundine $4,472,400 or 28.2% of the total funds required are available; . $11,393,700 or 71.8% of the funds are undetermined. t3"t i TABLE 2 3 1995-2001 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM i PHYSICAL ENVIRONMENT CATEGORY SOLID WASTE COST----------------- TOTAL COST PRIOR ------- APPROP. ------------------ ------------------- ------ FUTURE ---- --------- --------------- COST ESTIMATES ---------------- CATEGORY ESTIMATE APPROP. 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------------------------------------------------------------------------------------------------------------------------------ X 1000 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 010 0.0 0.0 DESIGN 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 44.0 44.0 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 15,609.4 4,376.4 0.0 4,755.0 2,099.0 666.0 1,649.0 2,062.0 ADMINISTRATION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 210.7 50.0 0.0 68.0 30.0 9.6 23.6 29.5 TOTAL COSTS -------------------------------------------------------------------------------------------------------------------------- ---------- ---------- 15,866.1 4,472.4 ---------- 0.0 ---------- 4,823.0 ---------- 2,129.0 ---------- ---------- 677.6 1,672.6 ---------- 2,091.5 --------------------------------------------------------------------------------------------------------------------------- zUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO., FUNDING SOURCES FUNDING APPROP. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------- ------------------------------------------------------------------------------------------------------------------------- x 1000 4VAILABLE 787 .70 POLLUT. GO BONDS 70 SL, BALC 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 860 1970-POLLUT. 0.0 BONDS 66 SL 3,844.0 3,844.0 0.0 0.0 0.0 0.0 0.0 0.0 964- ;IMPACT.FEES 336.8 336.8 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 171.6 171.6 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 4,472.4 4,472.4 0.0 0.0 0.0 0.0 0.0 0.0 INDETERMINED 899 UNDETERMINED 11,393.7 0.0 0.0 4,623.0 2,129.0 677.6 1,672.6 2,091.5 SUB TOTALS 11,393.7 0.0 0.0 4,823.0 2,129.0 677.6 1,672.6 2,091.5 TOTAL FUNDS ----------------------------------------------------------------------------------------------------------------------------------- ---------- ---------- 15,866.1 4,472.4 ---------- 0.0 ---------- 4,823.0 ---------- 2,129.0 ---------- ---------- 677.6 1,672.6 ---------- 2,091.5 MAP 15 SOLID WASTE PROPOSED IMPROVEMENTS PROJECTS THAT ARE ONGOING OR SC3H D L19D� TO 8E INITIATED FYO199� STHROUGHLEFY 2001 HW. 20 Q V (�/� GRAM M 00 PONCMfM Ali s t Y NW. 71 ftw. MI H J iER cvjw pN HNm c,,_ C VNGBi� 1iY wcw m / /4:r NOTE: THE PRECEDING LIST DOES NOT INCLUDE ALL PROJECTS IN THIS CATEGORY. ,y� THE CITY OF MIAMI CAPITAL IMPROVEMENTS PROGRAM 1995-2001 VOLUME 2 TABLE OF CONTENTS CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NET SERVICE AREAS EAU The Capital Improvement Program in Miami's NET Areas ..................................................... . 1 UpperEastside NET .. 4 ' .................................................................................. LittleHaiti NET.................................................................................... 8 ModelCity NET ....................................................................... 13 ......... Wynwood/Edgewater NET ..................................................... 18 ........ ... ....... AllapattahNET.................................................................................. 22 OvertownNET........................................................................................ 27 DowntownNET. 32 ................................................................................. West Little Havana NET ........................................................................... 39 FlagamiNET ................................................................................ 44 CoralWay NET .................................................................................... 49 North/East Coconut Grove NET 53 ............................:.............................................. South/West Coconut Grove NET ...... ................................................................. 58 East Little Havana NET ............................................................................... 62 Citywide.......................................................................................... 67 LIST OF TABLES Table No. Page Upper Eastside NET.- 1 NET Areas Funding Summary by Major Program and Functional Category ................................... 6 2 Project Funding Summary by NET Areas ................................................... 7 Table No. Pa g Little Hititi MET.• 3 NET Areas Funding Summary by Major Program and Functional Category .................................. 10 4 Project Funding Summary by NET Areas........................................................... 11 Model City NET., 5 NET Areas Funding Summary by Major Program and Functional Category .................................. 15 6 Project Funding Summary by NET Areas .............................. . .......................... . . 16 _Wynwood/Edgewater NET. 7 NET Areas Funding Summary by Major Program and Functional Category .................................. 20 $ Project Funding Summary by NET Areas........................................................... 21 411apattah NET.- 9 NET Areas Funding Summary by Major Program and Functional Category .................................. 24 10 Project Funding Summary by NET Areas........................................................... 25 Overtown NET.• I 1 NET Areas Funding Summary by Major Program and Functional Category .............. . ................... 29 12 Project Funding Summary by NET Areas........................................................... 30 Downtown NET: 13 ` NET Areas Funding Summary by Major Program and Functional Category .................................. 34 14 Project Funding Summary by NET Areas........................................................... 35 West Little Havana NET.• 15 NET Areas Funding Summary by Major Program and Functional Category .......... . ....................... 41 16 Project Funding Summary by NET Areas ...................................... . .................... 42 c� Flagami NET: 17 NET Areas Funding Summary by Major Program and Functional Category .................................. 46 18 Project Funding Summary by NET Areas .......................................................... 47 r,� Table No.EAU ` Coral Way NET- 19 NET Areas Funding Summary by Major Program and Functional Category .................................. 51 20 Project Funding Summary by NET Areas ..................... ...................................... 52 NorthlEast Coconut Grove NET. 21 22 NET Areas Funding Summary by Major Program and Functional Category .................................. Project Funding Summary by NET Areas........................................................... 55 56 South/West Coconut Grove NET.• 23 24 NET Areas Funding Summary by Major Program and Functional Category .................................. Project Funding Summary by NET Areas........................................................... 60 61 East Little Havana NET.• 25 26 NET Areas Funding Summary by Major Program and Functional Category .................................. Project Funding Summary by NET Areas........................................................... 64 65 Citywide 27 28 NET Areas Funding Summary by Major Program and Functional Category .................................. Project Funding Summary by NET Areas........................................................... 68 69 LIST OF FIGURES Figure No. page 1 Allocation of Funds by NET Areas 1995 - 2001........................................................ 3 cc t:re i A LIST OF MAPS Map 1 City of Miami NET Service Areas.................................................................. 2 '2 Upper Eastside NET............................................................................ 5 3 Little Haiti NET................................................................................. 9 4 Model City NET....................................................................... ...... 14 5 W3ynwood/EdgewaterNET...................................................................... 19 6 Allapattah NET............................................................................... 23 7 Overtown NET ........................................................................... 28 8 Downtown NET .... ..................................................................... 33 9 West Little Havana NET........................................................................ 40 -10 FlagatniNET................................................................................. 45 11 Coral Way NET ..... ..................................................................... 50 12 North/East Coconut Grove NET ................................................................. 54 11,South/West Coconut Grove NET.................................................................. 59 14 East Little Havana NET........................................................................ 63 00 c� i CAPITAL IMPROVEMENT PROJECTS IN MLOW S NET SERVICE AREAS The 1995-2001 Capital Improvement Program is the first to include a presentation of the City's capital projects by Neighborhood Enhancement Team (NET) areas. Following is q list of the thirteen NET service areas throughout the City of Miami's neighborhoods: 1) Upper Eastside 8) West Little Havana 2) Little Haiti 9) FFlagami 3) Model City 10) Coral Way 4) Wynwood/Edgewater 11) North/East Coconut Grove S) Allapattah 12) South/West Coconut Grove 6) Ovetown 13) East Little Havana :{ 7) Downtown The six year CIP for each of Miami's NET areas is presented in this volume. The information provided for each NET area includes a map of geographic boundaries, a summary of the Capital Improvement Program by major program area and functional category, and a list of capital projects located within the City's thirteen NET areas that includes funding schedules for project implementation. In addition to the projects located within a particular NET area, some projects by their nature, e.g. communications projects, cannot be assigned a location but, in fact, benefit, the entire City. These projects are presented in the Citywide section at the end of this book The tables and maps provided herein are intended to be used in conjunction with detailed project descriptions included in Volume III. Map I on the following page shows the thirteen NET areas within the W boundaries of the City of Miami. Figure 1 on page 3 shows the allocation 1 of funds by NET areas required to implement the Capital Improvement Program. This pie chart also includes the percentage of funds required to 00 implement capital projects for proposed Citywide programs and those that do not have a determined location. �P C I' T Y C) F M I A M I L W ti np S,• Nr i .p l .. � � 7 f T N L T.a., •w\a . 5�•- i - jflN L1 . - CAUSEWAY N r LILT •IH+�-+ - Nr NEIGHBORHOOD ENFIANOEME NTTEW f z N o ,, _?:--......— .. ._ LIP R YNE BI - MO EL LI TL s Do IBAY NW OATN bi _ _C.1 _y__ —H I 'SIDE VICE AREAS _ 8 SER i r i _ 2 AIR P OI� 5 LT •, ._ JUL to TUT iLE CAUSEWAY NW 7 f T N _ _....---...._ ...... ........... _.. MAP 1 ......... ...... ... »WY...».. 4D 0 xtAxl .—AT A AH ED E T:E INTERNATIONAL i d AIRPORT ,IS VENETIAN P M 1 N � CAUSEWAY [�• N C : \� n W 1 r% L IdN [ T. ... V„jT O � wE T � �As M FLAILS — LAGAIA-I;- ia ;• f HA AN . HAVANA IA X. ORAL Wd,Y o C In f r 2 i N 0 : ~ r (CORAL WAY) i / RICXENBACXER ' \CAusewAr Q VIRGINIA KEY i o P _ X VNUT �� VE BISCAYNE 000 BAY or Edt F SOU H S `- "' C4C UT G R V E 00 G9 FIGURE 1 ALLOCATION OF FUNDS BY N.E.T. AREAS $135.1 (31.3%) DC..._...... $18.7 (4.3%) W. LITTLE HAVANA $16.2 (3.7%) FLAGAh $13.1 (3.0%) CORAL $16..8 (3.9%) N/E COCONI $16.1 (3.7%) S/W COCONUT GROVE $32.6 (7.5%) E. LITTLE HAVANA $6.5 (1.5%) OVERTOWN VIA 7 rF 90/ N AlAPATTAH 1.5%) WYNWOOD/EDGEWATER 0.5 (4.7%) MODEL CITY $17.4 (4.0%) LITTLE HAITI $8.3 (1.9%) UPPER EASTSIDE (22.6%) CITYWIDE FY1095-2001 (IN MILLION $) 3 UPPER EASTSIDE NET Summary The Upper Eastside NET comprises the northernmost portion of the City north of 36th Street and east of NE 4 Court. Neighborhoods which comprise this NET area include Bay Point, Morningside, Belle Meade, Bayside and Shorecrest. The proposed 1995-2001 Capital Improvement Program for Upper Eastside includes projects in three functional categories that amount to a total value of $8,276,800, approximately 1.9% of the capital program. Major program emphasis is placed on ongoing or proposed Storm Sewer projects which have a value of $4,500,000. Parks and Recreation improvements scheduled for this NET area have a total value of $1,969,700 and Street improvement projects are valued at $1,807,100. Other significant projects in the Upper Eastside NET include improvements scheduled at Legion, Morningside and Eaton Parks Map 2 on the. following page shows the location and boundaries for the Upper. Eastside NET within the City. Table I provides a funding summary by major program areas and Table 2 contains a complete project listing for this NET area. 4 1 1 i i V Community Development Target Area Boundary (CDTA) SOURCE:Office of The City Manager Planning, Building, and Zoning Department 28-MAR i 995 ti 47 Yr ♦ Y 4 (. I I y4' a,�d0 i 95- 893 � TABLE � UPPER EAStSzbE 1995-2001 CAPITAL zmpmovsmswT puoonxm N.E.T. AREAS FUNDING $Vmw^mr BY MAJOR PwpawAm AND FUNCTIONAL oArEmoRv -.------_---~-~_---~_-~-~~~~~~~-.~---_-~--~~~-~--------_---------_-----------------_------~-~---------------------~-------.------ ` roYxL pRzom wppRop ---------------- ruTuws FUNDING ~--------^^--~~ PROmRxm ' FUNCTIONAL CATEGORY ruwDIwm APpRoP 1995-199* 1996-1997 1$e7~1$9e 1998~1$9e 1999-2000 2000-2001 ,~~~,~~~~~~~~_~,,~~~~__~~~~~~~~~~_~~_,~~,~~~~__~______,__~,, --------------------------------------------------------------- w 1000) ,__~__^__ PARKS AND RECREATION PARKS AND RECREATION ~------ 1^96$.7 1,400,4 --~----~~ 11.4~ ------ 279,0 ---~~ 301.7 -~----~~ 0.0 ~~~----~ 0.0 ~~~-~~~~ o'o -------- PROGRAM TOTAL 1,9$9.7 1,*00.4 11.*- 279.0 301,7 0.0 0.0 o^o 3om TRANSPORTAT� STREETS ----_-_ 1,807.1 7.1 --------- 0.0 __---- 1.800.0 -------- 0.0 --~--~-- 0.0 ~~~---~- 0^0 ---_~~~ - n ` ---~-- ' PROGRAM TOTAL 1,807.1 7,1 0.0 11800.0 $.0 #.o 0.0 0.0 ' PHYSICAL ENVIRONMENT STORM SEWERS --~~~~~~~ *,son,o 1,e00,0 ~~~----~- 0.0 --~---- 0.0 -------- 0.0 --~----- 1,500,0 -~~~-~~~ 1,500.0 -~~~--~- 0.0 -------- ' PROGRAM TOTAL *,soo.o 1,500.0 4.0 0.0 0.0 1,500.0 1,$00^0 u.$ � . ' \ . NET AREA -_----~-- TOTAL --------- 8^27a.8 . - n,$uv.y -------~- -------- 11.»- -------- __---- o,o7p.o ------- -------- 301.7 -------- -------~ �,�oo.0 ~------- ---_--- 1,500.0 -~------ ------_ 0.0 -------- ' . ~ TABLE 2 UPPER EASTSIDE 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ---------------------------------------------------------------------------------------- PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP'1995-1996 APPROP ---------------------------------------- - - - - 1996-1997 - - - - FUTURE FUNDING 1997-1998 1998-1999 - - - - - 1999-2000 - - - - - 2000-2001 --------------------- ------------------------------------------------------- 10001-------------------------- 41129 BELLE MEADE ST IMPRV 11800.0 0.0 0.0 1,800.0 0.0 0.0 0.0 0.0 52250 REID ACRES STOM SEWR 1,500.0 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 52260 BEL. MED. STM. SEW.P 11500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 0.0 331312 LEGION PARK IMPROVEM 450.5 282.5 0.0 168.0 0.0 0.0 0.0 0.0 331313, MORNINGSIDE PK RENV. 1,014.7 602.0 0.0 111.0 301.7 0.0 0.0 0.0 331361 EATON PARK IMPROVEME 230.0 200.0 30.0 0.0 0.0 0.0 0.0 0.0 332051 BAY VISTA PARK TREES 2.1 2.1 0.0 0.0 0.0 0.0 0.0 0.0 332052 BAY VISTA PARK 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 $32066 BELLE MEADE PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0' 332089 BISCAYNE HEIGHTS PAR 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 $32090' BISCAYNE HEIGHTS PK 0.1 0.5 0.4- 0.0 0.0 0.0 0.0 0.0 332320 LEGION MEMORIAL PK 85.7 85.7 0.0 0.0 0.0 0.0 0.0 0.0 332321 LEGION PARK CANOPY 11.5 18.1 6.6- 0.0 0.0 0.0 0.0 0.0 332322 LEGION PARK SHORELIN 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 332323 -LEGION PARK SEAWALL 0.7' 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332356 ALBERT PALLOT PARK 1.1 2.6 1.3- 0.0 0.0 0.0 0.0 0.0 332357 ALBERT PALLOT PARK 3.9 3.9 0.0 0.0 0.0 0.0 0.0 0.0 332438 MORNINGSIDE PARK 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 332439 MORNINGSIDE PARK DEB 59.1 88.1 29.0- 0.0 0.0 0.0 0.0 0.0 332441 MORNINGSIDE PARK 101.2 101.2 0.0 0.0 0.0 0.0 0.0 0.0 332540 STEARNS PARK TREES 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 332541 STEARNS PARK DEBRIS 4.6 8.7 4.1- 0.0 0.0 0.0 0.0 0.0 341703 SEAWALL AT END OF 55 4.6 4.6 0.0 0.0 0.0 0.0 0.0 0.0 341704 BULKHEAD AT NE 59 ST 1.9 1.9 0.0 0.0 0.0 0.0 0.0 0.0 $41705 SEAWALL AT NE 72 ST. 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 00 352264 BEL. MEAD. STOM. SEW 1,500.0 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 8,276.8 2,907.5 11.4- 2,079.0 $01.7 1,500.0 11500.0 0.0 LITTLE 1HAITI NET sumn�ary The Little Haiti NET service area can be found north of NW 36 Street between NW 6 Avenue and NE 4 Court. This NET area includes neighborhoods such as Buena Vista, Edison, Little River and Lemon City. The proposed 1995-2001 Capital Improvement Program for Little Haiti includes projects classified in five functional categories. The total value of projects, both ongoing and proposed, for the six year program is $17,367,200. The total value of projects represents 4.0% of the proposed 1995-2001 CIP. Major emphasis is placed on ongoing or proposed Street projects with a total of $8,508,300. Storm Sewer projects, with a total of $7,800,000, also account for a large portion of the capital projects scheduled for this NET area. Parks and Recreation improvements for this area are valued at $696,100. Other capital improvement projects in the Little Haiti NET area include improvements in the Sanitary Sewers and Fire Rescue categories. Map 3 on the following page shows the location and boundaries for the Little Haiti NET within the City. Table 3 provides a funding summary by major program areas and Table 4 contains a complete project listing for this NET area. CD I �~l T Y O F M I �1 1 1 }g RN000EWiANCI tTTEAM LITTLE HAITI MAP 3 NEr Boundary 5 (Neighborhood Enhancement Community Development Target Area Boundary (CDT) Railroad AREA Of DAMMOR 1 SOURCE: Office of the City Managf Planning, Building and Zc 14-NOV-1994 I R 95- 893 TABLE 3 LITTLE HAITI 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ---------------------------------------------------------------------------------------------------------------�-------------------- - TOTAL PRIOR APPROP ---------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ---- - -- ------ ------ --------------------------------------------------------------- X -------------------------- 0001 -------- " PUBLIC SAFETY FIRE RESCUE 62.8 62.8 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 62.8 62.6 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND;RECREATION PARKS AND RECREATION 696.1 360.2 175.9 160.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 696.1 360.2 175.9 160.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS $1508.3 108.3 0.0 2,100.0 0.0 3,600.0 900.0 11800.0 PROGRAM TOTAL $1508.3 108.3 0.0 2,100.0 0.0 3,600.0 900.0 11800.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 STORM SEWERS 7,800.0 400.0 0.0 400.0 1.500.0 0.0 1.500.0 4,000.0 PROGRAM TOTAL 8,100.0 400.0 0.0 100.0 1,500.0 0.0 1,500.0 1,000.0 NET AREA TOTAL --------- 17,367.2 --------- 931.3 -------- 175.9 -------- 2,960.0 -------- 11500.0 -------- 3,600.0 -------- 2,400.0 -------- 50800.0 C3T TABLE 4 LITTLE HAITI 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS PROJECT TOTAL PRIOR APPROP - - - - - FUTURE FUNDING- - - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- --------------------------------------------------------------------------------- - ---------------------------------- ]0001 41131 EUISON ST IMP PH-I1 2.100.0 0.0 (1.0 2.100.0 0.0 0.0 0.0 0.0 41143 LTT.RV.ST.IMP.PH. II 1,800.0 0.0 0.0 0.0 0.0 1,600.0 0.0 0.0 41146 8 VISTA ST. IM. P-IV 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 41157 OSN PLZ ST IMP PH II 900.0 0.0 0.0 0.0 0.0 0.0 900.0 0.0 41167 EDS, ST. IMV. PH -III 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 11800.0 51282 BNA. VISTA SANIT P-I 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 52198 FAIRW. STRM SEWERS 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 52261 NW 71 ST. MAIN TRUNK 5,500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 313656 FIRE STATION NO. 9 62.8 62.8 0.0 0.0 0.0 0.0 0.0 0.0 331070 A. RANGE PARK REHAB. 256.0 36.0 160.0 60.0 0.0 0.0 0.0 0.0 331377 EDISON RESIDENTIAL 55.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 331386 LEMON CTY CARE IMPRO 270.0 170.0 0.0 100.0 0.0 0.0 0.0 0.0 331388 ATHALIE RANGE PK POL 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 $31396 BUENA VISTA PARK REN 20.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 $32037 ATHALIE RANGE PARK 1.8 1.8 0.0 0.0 0.0 0.0 0.0 0.0 332038 ATHALIE RANGE PARK 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 332039 ATHALIE RANGE PARK 5.7 0.0 5.7 0.0 0.0 0.0 0.0 0.0 $32110 BUENA VISTA PK. 0.0 0.9 0.9- 0.0 0.0 0.0 0.0 0.0 $32111 BUENA VISTA PARK 2.4 6.8 4.4- 0.0 0.0 0.0 0.0 0.0 332191 EATON PARK - FENCE 13.7 13.7 0.0 0.0 0.0 ).0 0.0 0.0 332326 LEMON CITY PARK DEBR 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0 332336 LITTLE RIVER COMMERC 0.9 1.1 0.2- 0.0 0.0 0.0 0.0 0.0 TABLE 4 LITTLE HAITI 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS --- -- ----------------------------------------------------------------------------------------- ------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------- - -------------------------------------------------------------- - 10001---------------------------------- $32337 LTL. RIVER COMM PK. 0.0 1.6 1.6- 0.0 0.0 0.0 0.0 0.0 332341 LITTLE RIVER COMEMRC 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 332461 PULLMAN MINI PARK 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 332465 OAKLAND GRV MINI PK. 0.0 0.4 0.4- 0.0 0.0 0.0 0.0 0.0 332466 OKLNO GRVE PK/829047 0.2 2.5 2.3- 0.0 0.0 0.0 0.0 0.0 341195 EDISON STREET RESUIL 108.3 108.3 0.0 0.0 0.0 0.0 0.0 0.0 352286 LITTLE RIVER STM SWR 800.0 400.0 0.0 400.0 0.0 0.0 0.0 0.0 TOTALS 17,367.2 931.3 175.9 2,960.0 1,500.0 3,600.0 2,400.0 5,800.0 MODEL CITY NET Summary The Model City NET is the area of the City north of State Road 112, south of NW ,71 Street and between I-95 and NW 19 Avenue. Neighborhoods which can be :found in this NET service area inlcude Manor Park and Liberty City. The proposed 1995-2001 Capital Improvement Program for Model City includes projects in six functional categories with a total value of $20,543,300. This represents approximately 4.8% of the capital program. Street projects scheduled for this NET area are valued at $9,045,300 while Parks and Recreation improvements projects are valued at $6,382,500. Storm Sewer projects are also planned for the Model City NET area and are valued at $3,000,000. Some of the major projects planned for the Model City NET area include the construction of New Fire Station #12 and improvements to African Square Park, Tacolcy Park and Hadley Park Pool Map 4 on the following page shows the location and boundaries for the Model City NET within the City. Table 5 provides a funding summary by major program areas and Table 6 contains a complete project listing for this NET area. W SGG I-SVVN-6Z ivau4edaa SuiuoZ pue Suiplin!3 "duiuueld Jaseuew MJ aLp jo a:)iuo m2 nos I,emaw •---- peon" iel yuawdolanaa p!unwwo>) 3uawa3ueyu3 P004JOg4e!aN) 08 Mla:) 113N —'—'— LNwanw*a i0 vm "�`J . �.' `t AMA Of 04ARQBWM NET & CDTA Bo (Neighborhood Enhancement (Community Development Ta Railroad _..__. Metrorail SOURCE: Office of the City Manager Planning, Building and Zoning Department f 29-MAR 1995 1 95- 893 TABLE 5 MODEL CITY 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP ---------------- FUTURE FUNDING PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- ------------------ ------------------------------------------------------------ - ft ---------------------------------- 10001 PUBLIC SAFETY POLICE 198.0 198.0 0.0 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 1,833.5 1,803.5 30.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 2,031.5 2,001.5 30.0 0.0 0.0 0.0 0.0 0.0, i SOCIAL AND ECON. ENVIRONM ECONOMIC DEVELOPMENT 64.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 84.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 6,382.5 4,514.8 1,316.6 551.1 0.0 0.0 0.0 0.0 PROGRAM TOTAL 6,382.5 4,514.8 11316.6 551.1 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 9,045.3 265.3 680.0 2,100.0 2,100.0 2.100.0 0.0 1.800.0 PROGRAM TOTAL 9,045.3 265.3 680.0 2,100.0 2,100.0 2,100.0 0.0 11800.0 PHYSICAL ENVIRONMENT STORM SEWERS. 3,000.0 0.0 750.0 2,250.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 3,000.0 0.0 750.0 2,250.0 0.0 0.0 0.0 0.0 --------- --------- -------- -------- -------- ------------- ------- 1 NET AREA TOTAL 20,543.3 --------- 6,865.E --------- 2,776.6 -------- 4,901.1 -------- 2,100.0 -------- 2,100.0 ---------------- 0.0 11800.0 -------- TABLE 6 MODEL CITY 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ---------------------------------- PROJECT ------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------------------------------------- - ---------------------------------- 1000) 41126 MODEL C.ST IMPRV P-I 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 41134 MANOR ST IMP PH-V 2,100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 41154 MDL CY ST IMPM PH II 2,100.0 0.0 0.0 0.0 0.0 2,100.0 0.0 0.0 41168 MANR. ST. IMV. PH -VI 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 11800.04 52197 LIBERTY STRM. SEWRS. 1,500.0 0.0 0.0 11500.0 0.0 0.0 0.0 0.0 312022 POLICE PARKING 6 BLD 186.8 186.8 0.0 0.0 0.0 0.0 0.0 0.0 312873 POLICE NORTH DISTRIC 7.5 7.5 0.0 0.0 0.0 0.0 0.0 0.0 312875 POLICE NORTH SUBSTAT 3.7 3.7 0.0 0.0 0.0 0.0 0.0 0.0 313239 NEW F. STATION p 12 1,825.0 1,795.0 30.0 0.0 0.0 0.0 0.0 0.0 $18244 FIRE STATION #12 5.6 5.6 0.0 0.0 0.0 0.0 0.0 0.0 313805 FIRE STATION NO. 12 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 313809 FIRE STATION NO. 12 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 322054 EDISON CENTER GATEWY 84.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 331053 AFR. SO. PARK RENOV. 1,220.1 804.0 25.0 391.1 0.0 0.0 0.0 0.0 331349 _ HOLY PK PL REPLC 3,100.0 31100.0 0.0 0.0 0.0 0.0 0.0 0.0 331364 TACOLCY PARK IMPROVE 415.0 315.0 0.0 100.0 0.0 0.0 0.0 0.0,--. 1 $31383 CRESTWOOD PK. IMPROV 90.0 30.0 0.0 60.0 0.0 0.0 0.0 0.0`•,"_,,,' 331391 HADLEY PK REC BLDG 1,430.0 130.0 11300.0 0.0 0.0 0.0 0.0 0.0 332004 AFRICAN SQUARE PARK 3.7 5.2 1.5- 0.0 0.0 0.0 0.0 0.0 332056 NORTH BAY VISTA TREE 0.6 0.6 0.0 O.L 0.0 0.0 0.0 0.0 332115 WEST BUENA VISTA PAR 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 332116 WEST BUENA VISTA PAR 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 6 MODEL CITY 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - FUTURE FUNDING - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 (t X 1000) 332140 CRESTWOOD PARK 0.0 0.9 0.9- 0.0 0.0 0.0 0.0 0.0 332141 CRESTWOOD PARK TREES 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 $32142 CRESTWOOD PARK DEBRI 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332143 CRESTWOOD PARK TREES 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 $32278 HADLEY PARK 78.6 78.6 0.0 0.0 0.0 0.0 0.0 0.0 332279 HADLEY PARK TREES 0.0 7.0 7.0- 0.0 0.0 0.0 0.0 0.0 -$32281 HADLEY PARK TREES 10.2 13.9 3.7- 0.0 0.0 0.0 0.0 0.0 332451 NORTH BAY VISTA PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332542 TACOLCY PARK TREES 4.7 4.7 0.0 0.0 0.0 0.0 0.0 0.0 332565 TACOLCY CENTER 15.6 15.6 0.0 0.0 0.0 0.0 0.0 0.0 332566 TACOLCY PARK DEBRIS 9.8 5.1 4.7 0.0 0.0 0.0 0.0 0.0 332621 12TH AVE. MINI PARK 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 $41179 MODEL CITY C.D. STRE 265.3 265.3 0.0 0.0 0.0 0.0 0.0 0.0 341203 MODEL CITIES IMPROVE 680.0 0.0 680.0 0.0 0.0 0.0 0.0 0.0 $52196 N.W. STORM SEWERS 1,500.0 0.0 750.0 750.0 0.0 0.0 0.0 0.0 TOTALS 20,543.3 6,865.6 2,776.6 4,901.1 2,100.0 2,100.0 0.0 1,800.0 i1 'k'VYNWOG)D/EAGEWATER NET Summary The area north of NW 20 Street, south of 36 Street, and between Biscayne Bay and h95 defines the main area of the Wynwood/Edgewater NET. The proposed 1995-2001 Capital Improvement Program for this NET area includes projects in three functional categories. The total value of improvements, $6,260,900, represents approximately 1.4% of the six year program. Major emphasis is placed on Street improvements scheduled for the Wynwood/Edgewater NET area with a total value of $4,209,100. Parks and Recreation projects which are also planned for this service area have a total of $2,051,300. A significant project planned for this area is the Roberto Clemente Park Rehabilitation. Map 5 on the following page shows the location and boundaries for the Upper Eastside NET within the City. Table 7 provides a funding summary by major program areas and Table 8 contains a complete project listing for this NET area. f:3Jt 4 I T Y O F M I A M I N Inm ITMI NB(iHBORIi EMAMEtVENTT WYNWOO'D / EDGEWATER MAP 5 LO 01 m„ NET Area Boundary Neighborhood Enhancement Team ......... Community Development Target Area Boundary (CDTA) Railroad Nw as wLWUAW r: SOURCE: Office of the City Manager Planning, Building and Zoning Departr 24-JUL-1995 •r LLJ z 1L.1 00 idF TABLE 7 WYNWOODIEDGEWATER 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AM FUNCTIONAL CATEGORY ........................ PROGRAM ---------- --------------------------------------------------------------- ; --------------------------------------------------------------------------------------------------- FUNCTIONAL CATEGORY TOTAL PRIOR FUNDING APPROP APPROP 1995-1996 --------------- 1996-1997 FUTURE FUNDING --------------- 1997-1998 1998-1999 1999-2000 2000-2001 -------- ------------ (I x -------------------------------- 1000) - 'PU I BLIC SAFETY FIRE RESCUE 0.5 0.5 --------- --------- 0.0 --- .. 0.0 ........ 0.0 ........ 0.0 -------- 0.0 -------- 0.0 -------- PROGAAM TOTAL D-5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 PARKS- AhD RECREATION PARXS AND RECREATION 2,051.3 2,0*9.6 --------- --------- 1.7 ------ ft - 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 2,051.3 2,049.6 1.7 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 41209.3 9.7 --------- --------- 0.6- -------- 0.0 -------- 11500.0 -------- 0.0 -------- 1,200.0 -------- 1,500.0 POOGRAM TOTAL 4.2091.1 9.7 0.6- 0.0 1.500.0 0.0 1,200.0 -------- llsoo-D NET AREA TOTAL -- ------ - -------- 0.0 Ko 1:200:0 1.500.0 --------- --------- -------- -------- -------- -------- -------- -------- TABLE 8 WYNW000/EDGEWATER 1995-2001 CAPITAL IMPROVEMENT PROGRAM t PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -- --_ --- -PROJEG--------------------------------TOTAL-----PRIOR-------------- APPROP ---------- ---FUTURE FUNDING - - - - - - - --- NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ----- -- -- -- -- ----------------------- -------------------------- -------------------------------------------------------------- (t X 1000) 41132 EDGEWTER ST IMP P II I1500.0 0.0 0.0 0.0 11500.0 0.0 0.0 0.0 41158-. WYNWD ST IMPRV PH II 1,200.0 0.0 0.0 0.0 0.0 0.0 1,200.0 0.0 41166r,EGW. ST. IMV. PH -III 11500.0 0.0 0.0 0.0 0.0 0.0 0.0 1.500.0 , $13802 FIRE STATION NO. 2 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 $31056 R. CLEMENTE PARK REH 1,952.1 1,952.1 0.0 0.0 0.0 0.0 0.0 0.0 332122 CITY CEMETERY TREE 16.2 16.2 0.0 0.0 0.0 0.0 0.0 0.0 332202 MARTELL PK TREES 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 332861 .MARGARET PACE PARK 22.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 332362 MARGARET PACE PARK 19.8 19.8 0.0 0.0 0.0 0.0 0.0 0.0 332490 ROBERTO CLEMENTE DEB 7.7 8.2 0.5- 0.0 0.0 0.0 0.0 0.0 332631 WYNWOOD MINI PARK 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 3327.01 CITY CEMETERY TREES 28.4 26.2 2.2 0.0 0.0 0.0 0.0 O.0 332721' ROBERT E. LEE PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332722 ROBERT E LEE PARK 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 332723 ROBERT E. LEE PARK 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 341701 BULKHEAD AT NE 27 ST 9.1 9.1 0.0 0.0 0.0 0.0 0.0 0.0 341706' SIDEWALK OVER BULKHD 0.0 0.6 0.6- 0.0 0.0 0.0 0.0 0.0 TOTALS 6,260.9 2,059.8 1.1 0.0 1,500.0 0.0 1,200.0 11500.0 lax The Allapattah NET area is the portion of the City of Miami north of the Miami River, south of State Road 112, and between 1-95 and 27 Avenue. The proposed 1995-2001 Capital Improvement Program for the Allapattah NET includes projects in seven functional categories that are valued at $26,726,800. This represents approximately 6.2% of the capital program. Major emphasis is placed on Storm Sewer projects with a value of $8,041,00 and Street projects with a value of $7,586,500. Parks and Recreation improvements also account for a large portion of the projects scheduled for this NET area with a total of $7,047,600. Significant projects ongoing or proposed for the Allapattah NET area include the Curtis -Park Community Sports Complex, Allapattah Comstock Park Renovation, Relocation of Municipal Shop, Moore Park Track Renovations, Wagner Creek Renovations and Morris Park Storm Sewer Retrofitting - Phase II. Map 6 on the following page shows the location and boundaries for the Allapattah NET within the City. Table 9 provides a funding summary by major program and Table 10 contains a complete project listing for this NET area. CC �:32 t C I T Y O F M I A M I ' MAP 6 N1MMORH00D ENiHANCEIVI MTEAM AL LA PATTA (.�rerr �. .r•■ � ..rr r.. s e AREA OF . _ NET & Community Development Target Area Boundary (CDTA) Railroad co Metroraii 1 00 SOURCE: Office of the City Manager CC Planning, Building and Zoning Department 30-MAR-1995 G 0 M 0 0 PAR? N 0) 4 F� 23 r.r.. 4 TABLE 9 i ALLAPATTAH y 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --------------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP---------------- FUTURE FUNDING PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---,-- -----------------------------------------------------------------------_ - 10001---------------- ------ --------- GENERAL GOVERNMENT GENERAL GOVERNMENT 3,646.8 2,350.0 296.8 11000.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 3,646.8 2,350.0 296.6 1.000.0 0.0 0.0 0.0 0.0 " PUBLIC SAFETY FIRE RESCUE 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 7,047.6 4,454.2 118.9 2,474.5 0.0. 0.0 0.0 0.0 PROGRAM TOTAL 7,047.6 4,454.2 118.9 2.474.5 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 353.5 354.6 1.1- 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 353.5 354.6 1.1- 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION : STREETS 7,586.5 801.5 785.0 2.100.0 11800.0 0.0 2,100.0 0.0 PROGRAM TOTAL 7,586.5 801.5 785.0 2,100.0 1,800.0 0.0 2,100.0 0.0 PHYSICAL ENVIRONMENT STORM SEWERS 8,041.0 4,191.0 0.0 850.0 1,500.0 0.0 1,500.0 0.0 SOLID WASTE 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 8,091.0 4,241.0 0.0 850.0 1,500.0 0.0 11500.0 0.0 NET AREA TOTAL --------- 26,726.8 --------- 12,202.7 -------- 1,199.6 -------- 6,424.5 -------- -------- 3 300.0 0.0 -------- 3,600.0 -------- 0.0 CTt' Ca0 Cfl TABLE 10 ALLAPATTAH 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ---------------- -------------------------------------------------------------------------------------------------_-_-_--------_-_- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - _ NUMBER -PROJECT TITLE -- - ---- - -- FUNDING ------------------------------------------ APPROP 1996-1996 1996-1997 1997-1998 1998-1999.1999-2000 2000-2001 - ---------------------------------- 10001 11042. HEAVY EOP FAC CLEAN 11000.0 0.0 0.0 11000.0 0.0 0.0 0.0 0.0 41128 E.'ALLAP ST IMP P II 2,100.0 0.0 0.0 2,300.0 0.0 0.0 0.0 0.0 41145 ALLP. ST. IMP-PH.III 11800.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.0 41155: E ALLP ST IMP PH III 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 �. 52191 PINEHURST STRM. SEW. 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 52287: GARDEN STORM SEWERS 11500.0 0.0 0.0 0.0 0.0 0.0 11500.0 0.0 311018 REL. MUNICIPAL SHOP 2,300.9 2,000.9 300.0 0.0 0.0 0.0 0.0 0.0 311030 GSA PARKING 6 SAY SP 341.0 341.0 0.0 0.0 0.0 0.0 0.0 0.0 311907 SOLID WASTE FACILITY 4.9 4.9 0.0 0.0 0.0 0.0 0.0 0.0 311912 'PUBLIC WORKS DEPT. 0.0 3.2 3.2- 0.0 0.0 0.0 0.0 0.0 313800 FIRE STATION NO. 6 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 313810" FIRE STATION NO. 5 0.6 0.6 0.0 0.0 0.0 0.0 0.0 U.0 $31309 ALLP. COMSK. PK. REN 1,086.9 774.4 100.0 214.5 0.0 0.0 0.0 0.0 331353' CURTIS PK COMM, SPOR 4,904.6 3,104.6 0.0 11800.0 0.0 0.0 0.0 0.0 331362 CURTIS PARK SHORELIN 400.0 60.0 0.0 340.0 0.0 0.0 0.0 0.0 331363 -TOWN PARK RENOVATION 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 331375; ALLAPATTAN RESDEN. P 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0.0 331380 MOORE PK. TRACK RENO 450.0 300.0 30.0 120.0 0.0 0.0 0.0 0.0 332016 ALLAP. ACTIV. CENTER 0.0 2.3 2.3- 0.0 0.0 0.0 0.0 0.0 332017 COMSTOCK PAIK TREEV 5.1 5.1 0.0 0.0 0.0 0.0 0.0 0.0 332018 ALLAPATTAH COMSTOCK 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 382019 ALLAP. COMSTK. PARK 19.8 18.8 1.0 0.0 0.0 0.0 0.0 0.0 ' TABLE 10 ALLAPATTAH 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS � -----rr-rr-rr-r-rrr-r-rrrrr--....-r----r---..r-r-r-rr-------------....---..----------------••----••---;--=r=-=---------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - r - - - NUMBER PROJECT TITLE FUNDING APPROP 19.95-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- ---------r-r---------------------------r----------r------------------------------- ---r--------------------,--------- X I000) 332151 CURTIS PARK TREE/DEB 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 332153 CURTIS PARK TREES 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 $32154 - CURTIS PARK SEAWALL 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332157 CURTIS PARK DEBRIS 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 $32195 SEWELL PARK 0.0 0.9 0.9- 0.0 0.0 0.0 0.0 0.0 332196 SEWELL PARK DEBRIS 18.8 22.6 3.8- 0.0 0.0 0.0 0.0 0.0 332200 ELIZ. MARTELL PARK 0.0 1.7 1.7- 0.0 0.0 0.0 0.0 0.0 332380 MELROSE PARK 0.0 0.2 0.2- 0.0 0.0 0.0 0.0 0.0 332381 MELROSE PARK DEBRIS 3.9 7.1 3.2- 0.0 0.0 0.0 0.0 0.0 332382 MELROSE PARK TREES 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 332426 MOORE PARK DEBRIS 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 332456" PINE HEIGHTS PARK 2.9 2.9 0.0 0.0 0.0 0.0 0.0 0.0 332457 PINE HEIGHTS PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332470 "PINE HGHTS PK TREES 2.7 2.7 0.0 0.0 0.0 0.0 0.0 0.0 332555 TOWN PARK TREES 4.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 341181 ALLAPATTAH C.D. ST. 518.6 518.6 0.0 0.0 0.0 0.0 0.0 0.0 341200 ,ALLAPATTAH STREET RB 282.9 282.9 0.0 0.0 0.0 0.0 0.0 0.0 341204 ALLAPATTAH CO STREET 785.0 0.0 785.0 0.0 0.0 0.0 0.0 0.0 352230 WAGNER C. DRAIN PIII 2,100.0 2►100.0 0.0 0.0 0.0 0.0 0.0 0.0 352259 WGNR. CRK. RNV, P-IV 800.0 400 0 0.0 400.0 0.0 0.0 0.0 0.0 $52263 WGNR. CRK. RNV. PH-V 900.0 450.0 0.0 450..0 0.0 0.0 0.0 0.0 $52280 MORRIS PARK STORM SW 1,100.0 11300.0 0.0 0.0 0.0 0.0 0.0 0.0 352295-"-ALLAPATTAH STORM 141.0 141.0 0.0 0.0 0.0 0.0 0.0 0.0 CJ1' j 353009 SOLID WASTE EXP FCLT 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 403906 MADURO STAD. PKG LOT 169.0 170.1 1.1- 0.0 0.0 0.0 0.0 0.0 (rb 403907 MIAMI BASEBALL STAOM 164.5 184.5 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 26,726.8 12,202.7 I,199.6 6,424.5 3,300.0 0.0 3,600.0 0.0 OVERTOWN NET Summary The Overtown NET service area lies mainly south of State Road 836, "south of NW 22 Street, north of the Miami River and NW 5 Street, and between North Miami Avenue and I-95. The proposed 1995-2001 CapitalImprovement Program for the Overtown NET area includes projects in six functional categories that amount to a total of $6,515,500. This represents an approximate 1.5% share of the proposed capital program. The majority of funding for this NET area is programmed for Community Development. projects. These projects are valued at $2,819,700. Parks and Recreation improvements valued at $1,899,300 and Street projects "valued at $1,390,700 are ongoing or proposed in the Overtown NET area in the 1995-2001 CIP. Some of the major projects planned in this NET area include renovations to the 01vertown Shopping Center and improvements to Gibson, Reeves, Williams and Dorsey Parks. Map 7 on the following page shows the location and boundaries for the Overtown NET. within the City of Miami. Table 11 provides a funding summary by major program areas and Table 12 contains a complete project listing for this NET area. CC e3't 29 MAP 7 Community Development Target +- Area Boundary (CDTA) Metro Raii/Stations 01 a � 1- ti i SOURCE: Office of the City Manager00 �w Planning, Building and Zoning Department 14.NOV-1994 a NW 13 ST 1 to NW �jf-L-- Q v y . TABU 11 OVERTOWN 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY .----------------------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP ---------------.. FUTURE FUNDING - PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 ----------------------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ----------------------- -------------- l PUBLIC SAFETY FIRE RESCUE 12.9 12.9 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 12.9 12.9 0.0 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 232.9 232.9 0.0 0.0 0.0 0.0 0.0 0.0 ~ COMMUNITY DEVELOPMENT 2,819.7 2,819.7 0.0 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 160.0 160.0 0.0 0.0 0.0 0.0 0.0 0:0 PROGRAM TOTAL 3,212.6 3,212.6 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 1,899.3 1,783.5 115.8 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 1,899.3 1,783.5 115.8 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 1,390.7 192.7 2.0- 0.0 0.0 1,200.0 0.0 0.0 PROGRAM TOTAL 1.390.7 192.7 2.0- 0.0 0.0 1,200.0 0.0 0.0 NET AREA TOTAL ------------------ 61515.5 -------- 5,201.7 -------- 113.8 -------- 0.0 0.0 -------- -------- 1,200.0 -------- 010 0.0 i to Cit i I TABLE 12 OVERTOWN 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ------^---'-----�- .------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - ----------------------- - - - FUTURE FUNDING - - - - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ---------- --- ---------------------------------------------------------------------- - --10001------------------------------- ` 41144 OVTN. ST. IMP. PH.II 1,200.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 313653 FIRE STATION NO. 3 12.5 12.5 0.0 0.0 0.0 0.0 0.0 0.0 313807 FIRE STATION NO. 3 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 321041 AFF. HOU. TRUST FUND 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 321901 LOW RENT HOUSING BLD 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0 322057 SEOPW PHASE II 2,819.7 2,819.7 0.0 0.0 0.0 0.0 0.0 0.0 322059 OVRTWN SHPNG CTR REN 160.0 160.0 0.0 0.0 0.0 0.0 0.0 0.0 331341 GIBSON PARK IMPROVEM 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 331344 REEVES PARK RENOVAT. 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 331351 WILLIAMS PK RENOVAT. 583.0 538.0 45.0 0.0 0.0 0.0 0.0 0.0 331357 DORSEY PK RENOV 446.6 398.6 50.0 0.0 0.0 0.0 0.0 0.0 331384 GIBSON PARK C.D. IMP 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 '331389 REEVES PARK 95.0 50.0 45.0 0.0 0.0 0.0 0.0 0.0 332101 BROWARD CIRCLE MINI 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332181 DORSEY PARK TREES 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 332183 DORSEY PARK 96.4 96.4 0.0 0.0 0.0 0.0 0.0 0.0, 332206 HIGHLAND CIRCLE MINI 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 332290 HENRY REEVES PARK 0.0 13.2 13.2- 0.0 0.0 0.0 0.0 0.0 332291 REEVES PARK TREES 0.5 11.5 11.0- 0.0 0.0 0.0 0.0 0.0 332292 REEVES PARK DEBRI: 7.4 7.4 0.0 0.0 0.0 0.0. 0.0 0.0 $32551 GIBSON PARK TREES 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 332552 THEODORE GIBSON PARK 79.9 79.9 0.0 0.0 0.0 0.0 0.0 0.0 C� �b CD TABLE 12 OVERTOWN 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -------------=---------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUND NG --------------- --- - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- ---------------------------------------------------------------------------------- --X 1000)---------------------------------- 341185 7TH STREET MALL TREE 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 341186 7TH ST. MALL LIGHTS 6.2 6.2 0.0 0.0 0.0 0.0 0.0 0.0 341190 9TH ST MALL TREE FEN 13.6 13.6 0.0 0.0 0.0 0.0 0.0 0.0 341192 S.E. OVERTOWN PARK 49.6 49.6 0.0 0.0 0.0 0.0 0.0 0.0' 341193 SE OVRTWN/PARK WEST 0.0 2.0 2.0- 0.0 0.0 0.0 0.0 0.0 341201 JEFF REEVES HLTH CLN 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 61515.5 5,201.7 113.8 0.0 0.0 1,200.0 0.0 0.0 0 DOWNTOWN NET Summarij The Downtown NET is the area of the City that lies mainly north of SW 15 Road, south of NE 17 Street, and east of I-95 and NW 1 Street to Biscayne Bay. Watson Island is also part of the Downtown NET service district. This NET area includes projects in eleven functional categories totalling $135,108,700 for the 1995-2001 Capital Improvement Program. This represents 31.3% of the proposed six -year capital program. Projects in the General Government category account for the majority of the funding scheduled for the Downtown area with a total value of $65,085,900. Police is the second largest category with a value of $28,810,100 and Streets is third with $17,922,100. The Marinas category also has a significant allocation of $4,988,600. Significant ongoing projects in this NET area include the Miamarina Pier Restoration, Watson Island Sanitary Sewers, Miami Police Headquarters Facility Restoration and the Acquisition of the Miami Riverside Center. Map 8 on the following page shows the location and boundaries for the Downtown NET within the City. Table 13 provides a funding summary by major program areas and Table 14 contains a complete project listing for this NET area. T Y 0 F M I A NBGHB4ORHG0DENHANCIMWTaM DOWNTOWN V t t t I A H C 3 W Y MAP 8 A W GkI4 DOUCLAS MCCARTHU11 SOURCE: oiScc of the Gty manam Ptann;n& Ould;ng and Zo4ag Dc-panment . ...... ... AAXA W INVACUAM Mdro RaWtadorts Rail Road NET Boundary 95- .893 TA13LE 13 0--% IL 4-t DOWNTOWN 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ---------- -------------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP ---------------- FUTURE FUNDING --------------- 1. PROGRAM PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------------------------------------------------- - -------------------------------••-- 10001 GENERAL GOVERNMENT GENERAL GOVERNMENT 65,085.9 60,488.7 2.497.8 33.0 1,033.2 11033.2 0.0 0.0 ------- PROGRAM TOTAL 65,085.9 60,488.7 2,497.8 33.0 11033.2 1,033.2 0.0 0.0 PUBLIC SAFETY POLICE 28,810.1 5,599.9 23,210.2 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 20082.5 1,486.1 30.0- 526.4 100.0 0.0 0.0 0.0 PROGRAM TOTAL 30,892.6 7,056.0 23,180.2 526.4 100.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM ECONOMIC DEVELOPMENT 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 N PARKS AND RECREATION , PARKS AND RECREATION 4,473.0 3,709.4 216.4 fi47.2 0.0 0.n n.n n.n PROGRAM TOTAL 4,473.0 3,709.4 216.4 547.2 0.0 0.0 0.0 0.0 PUBLIC FACILITIES AUDITORIU143 364.6 372.2 7.6- 0.0 0.0 0.0 0.0 0.0 MARINAS 4,988.6 4,101.2 577.4 310.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 5,353.2 4,473.4 569.8 310.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 17.922.1 5,122.1 0.0 12,800.0 0.0 0.0 0.0 0.0 - MASS TRANSIT 7,239.3 6,179.4 939.0 120.9 0.0 0.0 0.0 0.0 --------- --------- -------- -------- -------- -------- -------- -------- 1 PROGRAM TOTAL 26,161.4 11.301.5 939.0 12,920.9 0.0 0.0 0.0 0.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 3,750.0 2,000.0 11000.0 750.0 0.0 0.0 0.0 0.0 STORM SEWERS 358.6 358.6 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 41108.6 2,358.6 11000.0 750.0 0.0 0.0 0.0 0.0 NET AREA TOTAL --------- 135,108.7 --------- 89,417.6 -------- 28,403.2 -------- 15,121.5 -------- 1,133.2 -------- -------- 1,033.2 -------- 0.0 0.0 TABLE 14 DOWNTOWN 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -------------------------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - FUTURE FUNDING - - - - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996- 997 1 1997-1998 1998-1999 1999-2000 2 0 00-2001 -- -------------------------------------------------------------------------------- ------------------------------------------ x 000) 1 11041 ON LINE CASH REGISTR 33.0 0.0 0.0 33.0 0.0 0.0 0.0 0.0 19002 KREIDT PROPERTY 34.0 010 0.0 34.0 0.0 0.0 0.01 0.0 $1352 SRIKL PT PK RELOG 547.2 0.0 0.0 547.2 0.0 0.0 0.0 0.0 41101 BRICKELL T. S. ST. 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 311014 FED. LAW ENFRC BLDG 36,513.5 36.513.5 0.0 0.0 0.0 010 0.0 0.0 313015 UPGRO MNFRM COMP/PER 81583.4 6,517.0 0.0 0.0 1,038.2 1,033.2 0.0 0.0 $11019 P.W. COMPUTER SYST. .300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 311029 PRSNL DEPT LEKTRIEVR 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 311052 ADMINISTRATION BLDG. 288.3 288.3 0.0 0.0 0.0 0.0 0.0 0.0 $11041 MIA. OUTORDt CLS IMPR 50.0 50.0 0.0 0.0 0.0 0.0 010 0.0 311042 MIAMI RIVERSIDE CTR 18,293.6 15,793.8 2.500.0 0.0 0.0 0.0 0.0 0.0 311806 MIAMI OUTBOARD CLUB 184.0 109.3 74.7 0.0 0.0 0.0 0.0 0.0 $11808 MIAMI YACHT CLUB 339.0 122.0 217.0 0.0 0.0 0.0 0.0 0.0 311811 JACKSON HISTORICAL 1.8 1.8 0.0 0.0 0-0 0.0 0.0 0.0 311812 DR. JACKSON'$ HOUSE 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 $11820 MIAMI YACHT CLUB 85.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 $11822 GARCIA BROTHERS SEAW 177.3 300.0 122.7- 0.0 0.0 0.0 0.0 0.0 311823 PIONEER CLUB SEAWALL 208.8 380.0 171.2- 0.0 0.0 0.0 0.0 010 311906 ADM. BLDG. TREE/GRON 0.5 015 0.0 0.0 0.0 0.0 0.0 0.0 311908 ADM. BLDG. TREES 115 1.5 0.0 0.0 0.0 0.0 0.0 010 312020 POL, MOB. DGT- TERM. 1.724.0 1.724.0 0.0 0.0 0.0 0.0 0.0 0.0 312012 POLICE PRO. UNIT REN 138.0 118.0 20.0 0.0 010 0.0 0.0 0.0 I 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - NUMBER PROJECT TITLE - FUNDING ------------------------------------------------------------------------------------ APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 (f X 1000) 312015 POL. FAC, EXP. 1,074.0 963.8 110.2 0.0 0.0 0.0 0.0 0.0 312018 PLC EQUIP. ACOUISTN 1,449.6 1,419.6 30.0 0.0 0.0 0.0 0.0 0.0 312023 POLICE PARKING C BLD 195.6 195.6 0.0 0.0 0.0 0.0 0.0 0.0 312026 POLICE DEPT. Y.-9 FAC 150.0 100.0 50.0 0.0 0.0 0.0 0.0 0.0 312029 CONSOLIDA. OF COMMUN 825.0 825.0 0.0 0.0 0.0 0.0 0.0 0.0 312030 MIAMI POLICE RESTORA 1,250.0 250.0 1,000.0 0.0 0.0 0.0 0.0 0.0 31203,1 CITY/POLICE VEHICLES 51000.0 0.0 $1000.0 0.0 0.0 0.0 0.0 0.0 312032 MOB DIG COMP PH I 6,000.0 0.0 6,000.0 0.0 0.0 0.0 0.0 0.0 312.033 MOB DIG COMP PH. II 8.000.0 0.0 8.000.0 0.0 0.0 0.0 0.0 0.0 31,2034 EMER. GNRTRS 6 EQUIP 31000.0 0.0 3,000.0 0.0 0.0 0.0 0.0 0.0 312872 POLICE.STATION OESRI 3.9 3.9 0.0 0.0 0.0 0.0 0.0 0.0 313231 MIAMI FIRE MUSEUM 1,058.8 462.4 30.0- 526.4 100.0 0.0 0.0 0.0 313232 FIRE DEPT. COMP, ENH 921.7 921.7 0.0 0.0 0.0 0.0 0.0 0.0 313240 FIRE STATION 41 6 4 83.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 313658 OLD FIRE STATION 2 17.6 17.6 0.0 0.0 0.0 0.0 0.0 0.0 313801 FIRE STATION NO. 4 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 $31042 LUMMUS PARK - PH I 691.9 691.9 0.0 0.0 0.0 0.0 0.0 0.0 331232 BAYFT. PARK. REDEVPMT 181.5 181.5 0.0 0.0 0.0 0.0 0.0 0.0 331305 BAYFR. P. R. S. END 1,539.5 11539.5 0.0 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 $31376 DOWNTOWN PARK RENOVA 276.4 276.4 0.0 0.0 0.0 0.0 0.0 0.0 331378 JAPANESE GDN RECOVER 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 14 WUWNIUWN 1995-2001 CAPITACIMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ------------ ---------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP FUTURE FUNDING NUMBER ------------------- PROJECT TITLE --------------------------------------------------------------- FUNDING APPROP 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000:2001 -------------------------------------------- (I x 1000) 332387 LUMMUS PK ADULT CTR 55.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 331393 BAYFRONT PARK IMPROV 170.0 170.0 0.0 0.0 0.0 0.0 0.0 0.0 331394 BAYFRONT PARK FOUNTA 79.0 79.0 0.0 010 0.0 0.0 0.0 0.0 331397 BAYFRONT PARK PLAZA 130.0 0.0 130.0 0.0 0.0 0.0 0.0 0.0 331398 ALLEN MORRIS PK IMPR 20.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 BAYFRONT PARK FENCE 97.3 97.3 0.0 0.0 0.0 0.0 0.0 0.0 332057 BAYFRONT PARK TREES 29.0 10.0 19.0 0.0 0.0 0.0 0.0 0.0 3320518 BAYFRONT PARK/TORCH 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 332059 BAYFRONT PARK DIRECT 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332061 BAYFRONT PARK TREES 19.6 24.2 4.6- 0.0 0.0 0.0 0.0 0.0 $32063 BAYFRONT PARK.COURTE 69.5 69.5 0.0 0.0 0.0 0.0 0.0 0.0 332064 BAYFRONT PARK PEPPER 61.2 0.0 61.2 0.0 0.0 0.0 0.0 0.0 332079 BICENTENNIAL PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332080 BICENTENNIAL PARK 26.9 26.9 0.0 0.0 0.0 0.0 0.0 0.0 A32081 BICENTENNIAL PARK 66.0 75.0 9.0- 0.0 0.0 0.0 0.0 0.0 $32100 BRICKELL PARK TREES 15.2 15.2 0.0 0.0 0.0 0.0 0.0 0.0 332102 BRICKELL POINT 0.0 0.2 0.2- 0.0 0.0 0.0 0.0 0.0 332192 FORT DALLAS PARK 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 332401 MIAMI RIVERWALK DEER 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 332402 MIAMI RIVERWALK PARK 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332403 MIAMI RIVERWALK PARK 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 332404 MIAMI RIVERWALK PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 14j DOWNTOWN 1995-2001 CAPITAL IMPROVEMENT PROGRAM K_ PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -------------- ------------------------------------------------------------------------------------------------------------------- PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP 1995-1996 APPROP - - - - 1996-1997 - - - FUTURE FUNDING 1997-1998 1996-1999 - 1999-2000 2000-2001 - ------------------------------------------------------------------------------($ X-1000)---------------------_.----- 332516 SOUTHSIDE PARK DEBRI 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 332582 WATSON ISLAND PARK. 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 332586 WATSON ISLAND DEBRIS 48.7 48.7 0.0 0.0 0.0 0.0 0.0 0.0 332587 WATSON ISLAND DEBRIS 20.1 20.1 0.0 0.0 0.0 0.0 0.0 0.0 341135 DOWNT ST IMP PH -.III 11000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 341172 RISC. BLVD. NEW WRLD 16,020.0 4,120.0 0.0 11,900.0 0.0 0.0 0.0 0.0 $41590 SIDEWALK REPAIR SEC. 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 341890 R-O-W ON FLAGLER ST. 1.8 1.8 0.0 0.0 0.0 0.0 0.0 0.0 343229 METRORAIL STAGE II 7,239.3 6,179.4 939.0 120.9 0.0 0.0 0.0 0.0 351283 W7SN. ISLD. SNTY. SE 3,750.0 2,000.0 11000.0 750.0 0.0 0.0 0.0 0.0 $52291 DOWNTOWN STORM SEWER 358.6 358.6 0.0 0.0 0.0 0.0 0.0 0.0 413004 LUMMUS PARK MARINA 360.0 50.0 0.0 310.0 0.0 0.0 0.0 0.0 413400 MIAMARI PIERI/II/III 4,519.7 31894.3 625.4 0.0 0.0 0.0 0.0 0.0 413402- PIER 5, QUAYSIDE 108.9 156.9 48.0- 0.0 0.0 0.0 0.0 0.0 4*20700 JAMES L. KNIGHT CENT 350.9 350.9 0.0 0.0 0.0 0.0 0.0 0.0 420701 KNIGHT CTR/990938 1.1 8.7 7.6- 0.0 0.0 0.0 0.0 0.0 420904 KNIGHT CENTER TREES 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 135,108.7 89,417.6 28,403.2 15,121.5 1,133.2 1,033.2 0.0 0.0 WEST ]LITTLE HA'VANA NET Summary The area north of SW 16 Street, north of SW 8 Street, south of NW 20 Street and the Miami River, and between 17 and 37 Avenues defines the main area of the West Little Havana NET service center. The 1995-2001 Capital Improvement Program includes projects in five functional categories for this NET area. The total value of improvements, $18,711,100, represents approximately 4.3% of the six -year capital program. Major emphasis is placed on Street improvements ongoing or planned for the West Little Havana NET area with a total value of $10,140,000. Storm Sewer and Parks and. Recreation projects which are also planned for this service area have totals of $7,817,000 and $393,200, respectively. A significant ongoing project planned for this area is the Little Havana Street Rebuilding/Impact Fee project. Map 9 on the following page shows the location and boundaries for the West Little Havana NET within the City of Miami. Table 15 provides a funding summary by major program areas and Table 16 contains a complete project listing for this NET area. CD CIE i NET" :M Mt• e4ANCeVMNff WEST L17TLE • •eM • P 9 �.�. w.rnrwnr4J fJCYC{U�J{i{C{1� Target Area (COTA) & NET Area Boundary t,art yr o c SOURCE: Office of The City Manager Planning, Building, and Zoning Department 29-MAR-1995 i TABLE 15 WEST LITTLE HAVANA 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY -------y--------- ---------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP ---------------- FUTURE FUNDING PROGRAM". FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 - 1997-1998 1998-1999 -------------------_ 1999-2000 2000-2001 --- -,- -------------------------------------------------------------------------------- 1000)---------- PUBLIC .SAFETY POLICE 306.1 306.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 54.8 --------- 54.8 --------- 0.0 -------- 0.0 -------- -------- -------- -------- -------- PROGRAM TOTAL $60.9 360.9 0.0 0.0 0.0 0.0 0.0 0.0 . PARKS AND RECREATION PARKS AND RECREATION ---- - - 410.4 17.2- -----0_0 -- -- 0.0 0.0 0.0 PROGRAM TOTAL $93.2 410.4 17.2- 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 10,140.0 240.5 0 5- 2,100.0 1,800.0 0.0 4,200.0 11800.0 PROGRAM TOTAL 10,140.0 240.5 0.5- 2,100.0 1,800.0 0.0 4,200.0 1,800.0 PHYSICAL.ENVIRONMENT STORM SEWERS -- - 317.0 -----0_0 0.0 -----0.0 4,000.0 1,500.0 2,000.0 PROGRAM TOTAL 7,817.0 317.0 0.0 0.0 0.0 4,000.0 1.500.0 2,000.0 NET AREA TOTAL -18_711_1 _-1_328_8 ----17_7- -2,100_0 -1_800_0 -4_000_0 -5,700_0 -3,800.0 to i 1 TABLE 16 WEST LITTLE HAVANA 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ------- -- - PROJECT ------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --- ------------------------------------------------------------------------------- - X 10001------------------------------ 41127 W.L.H. ST IMP PH -II 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 41133 SEWEL PARK ST IMPROV 11800.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.0 41156 GRAPELAND ST IMPRVMT 2,106.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 41165 CORAL GAONS. ST. IMP 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 41169 W LTT. HAV. HGW. IMP 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 11800.0 52200 AUBRN. STORM SEWERS 2,000.0 0.0 0.0 0.0 0.0 21000.0 0.0 0.0 52201 GLENRYL. STORM SEWR. 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 52209 LAWNVIEW STRM SEWERS 11500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 0.0 52283 AUBRN STM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 312024 POL PAR EXP IMP FEE 296.2 296.2 0.0 0.0 0.0 0.0 0.0 0.0 312822 SOUTH POLICE SUBSTAT 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 312874 SOUTH POLICE DISTRIC 8.8 8.8 0.0 0.0 0.0 0.0 0.0 0.0 313242 FIRE STATION #7 EXP 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 313657 FIRE STATION NO. 10 38.6 38.6 0.0 0.0 0.0 0.0 0.0 0.0 313603 FIRE STATION NO. 7 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 331370 PKS DEPT OPERAT EDUI 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 331373 LITTLE HAVANA RESIDE 119.8 119.8 0.0 0.0 0.0 0.0 0.0 0.0 332130 CORAL GATE PARK 43.3 43.3 0.0 0.0 0.0 0.0 0.0 0.0 332131 CORAL GATE PARK 12.7 12.7 0.0 0.0 0.0 0.0 0.0 0.0 332261 GLEN ROYAL PARK TREE 2.2 2.2 0.0 0.0 0.0 t.0 0.0 0.0 332231 FERN ISLE PARK TREES 7.2 7.2 0.0 0.0 0.0 0.0 0.0 0.0 332234 FERN ISLE PK NURSERY 0.0 5.8 5.8- 0.0 0.0 0.0 0.0 0.0 00 w w TABLE 16 WEST LITTLE HAVANA 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -- ---- --- --- PROJECT NUMBER --- ------------------------------------------------------------------------------------------------------- - PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1995-1996 ------------------------------------------------------------ - - - - - 1996-1997 - - FUTURE FUNDING 1997-1998 1998-1999 - - - - 1999-2000 - - - - - 2000-2001 ft X 1000) 332399 MIAMI RVR RAPIDS PK. 0.0 0.4 0.4- 0.0 0.0 0.0 0.0 0.0 332400 MIAMI RIVER RAPIDS 2.4 2.4 0.0 0.0 0.0 0.0 0.0 0.0 :i 332480 RAINBOW VILLAGE PARK 3.9 4.5 0.6- 0.0 0.0 0.0 0.0 0.0 332481 RAINBOW VILLAGE PARK 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 332610 PLZ. OE LA CUBANIDAD 0.0 4.4 4.4- 0.0 0.0 0.0 0.0 0.0 332611 PLAZA DE LA CUBANIDA 0.5 6.5 6.0- 0.0 0.0 0.0 0.0 0.0 341198 LITTLE HAVANA STREET 235.1 235.1 0.0 0.0 0.0 0.0 0.0 0.0 341550 MIAMI MAP INDEX 2.9 2.6 0.3 0.0 0.0 0.0 0.0 0.0 341560 SECTION 34- SIDEWALK 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 341561 CITY OF MIAMI INDEX 1.7 2.5 0.8- 0.0 0.0 0.0 0.0 0.0 352179 ORANGE BOWL PUMP STA 200.0 200.0- 0.0 0.0 0.0 0.0 0.0 0.0 352293 LITTLE HAVANA STORM 117.0 117.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 18,711.1 1,328.8 17.7- 2,100.0 1,800.0 4,000.0 5,700.0 31800.0 r FLAGAMI NET Sumhary The Flagami, in the Blue Lagoon area, is the NET service district of the City of Miami west of 37 Avenue. The proposed 1995-2001 Capital Improvement Program for the Flagami NET includes projects in four functional categories that are valued at $16,208,600. This represents approximately 3.7% of the capital program. Major emphasis is placed on Storm Sewer projects with a value of $13,400,000 and accounting for 82.7% of the ongoing or proposed funding for this NET area. Parks and Recreation and Fire Rescue improvements are also planned for the Flagami NET area with values of $1,547,400 and $1,017,500, respectively. Other significant. ongoing projects in this NET service area inlcude Grapeland Park Improvements, Flagami Street Rebuilding/Impact Fee and Fairlawn Storm Sewers - Phases I and 11. Map 10 on the. following page shows the location and boundaries for the Flagami NET within the City. Table 17 provides a funding summary by major program and Table 18 contains a complete project listing for this NET area. ' : I :...L.... X ..... f ......... M.....I.... .A... M..1.. r NdGH80ltHd ObENHANCES ENTTEAM FLAG AM 1 MAP 10 TABLE 17 FLAGAMI 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP ---------------- FUTURE FUNDING --------------- PROGRAM - FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 - 1997-1998 ----------------------- 1998-1999 1999-2000 2000-2001 ------------------------------------------------------------------------------------------ i 10001 PUBLIC SAFETY FIRE RESCUE --1,017_5 37.5 -----0.0 980.0 -----0.0 -----0_0-----0.0 -----0_0 PROGRAM TOTAL 1,017.5 37.5 0.0 980.0 0.0 0.0 0.0 0.0 BARKS AND RECREATION PARKS AND RECREATION 1,547.4 1,038.4 201.0- 710.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 1,547.4 1,038.4 201.0- 710.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 243.7 409.1 165.4- 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 243.7 409.1 165.4- 0.0 0.0 0.0 0.0 0.0 PHYSICAL ENVIRONMENT STORM SEWERS 13.400.0 1.400.0 1,500.0 31000.0 1,500.0 4,000.0 0..0 2,000.0 PROGRAM TOTAL 13,400.0 1,400.0 11500.0 3,000.0 1,500.0 4,000.0 0.0 2.000.0 NET AREA TOTAL ------------------ 16,208.6 2,885.0 -------- 1,133.6 -------- 4,690.0 -------- 1,500.0 -------- -------- 4,000.0 0.0 -------- 2,000.0 GiT 00 CD TABLE 18 FLAGAMI 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ---------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 ------------------------ 1998-1999 1999-2000 2000-2001 - - -- --- ------------------------------------------------------------------------------fe X 1000) 13238 F. STA. •10 MODI/EXP 980.0 0.0 0.0 960.0 0.0 0.0 0.0 0.0 16047 MELREESE 0. C. IMPRV 710.0 0.0 0.0 710.0 0.0 0.0 0.0 0.0 52199 W. END ST. SEW.PH.II 31000.0 0.0 0.0 11500.0 11500.0 0.0 0.0 0.0 52211 FLQAMI STRM SWR P II 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 52262 KINLOCH STORM SEWERS 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 52284 FRLW STRM SWR-PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 313659 FIRE STA. NO. 11 36.2 36.2 0.0 0.0 0.0 0.0 0.0 0.0 313804 FIRE STATION N0. 10 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 313811 FIRE STATION NO. 11 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 331310 GRAPELAND PK. IMPROV 238.0 238.0 0.0 0.0 0.0 0.0 0.0 0.0 331374 FLAGAMI RESIDENTIAL 66.4 66.4 0.0 0.0 0.0 0.0 0.0 0.0 332185 FLAGLER TERRACE PARK 0.0 2.0 2.0- 0.0 0.0 0.0 0.0 0.0 332186 FLAGLER TERRACE PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332246 FLAGAMI PARK DEBRIS 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 332256 ANTONIO MACEO PARK 26.0 26.0 0.0 0.0 0.0 0.0 0.0 0.0 332263 GRAPELAND 51.1 51.1 0.0 0.0 0.0 04 0.0 0.0 332265 GRAPELAND HEIGHTS PK 63.1 56.3 6.8 0.0 0.0 0.0 0.0 0.0 5 332266 GRAPELAND HEIGHTS PK 1.5 25.7 24.2- 0.0 0.0 0.0 0.0 0.0 332267 GRAPELAND HEIGHTS PA 6.8 6.8 0.0 0.0 0.0 0.0 0.0 0.0 332311 KINLOCH PARK DEBRIS 3.9 6.5 '.6- 0.0 0.0 0.0 0.0 0.0 332501 ROBERT KING HIGH PAR 29.4 104.3 74.9- 0.0 0.0 0.0 0.0 0.0 332504 ROBERT KING HIGH PAR 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0 00 CO TABLE 18 FLAGAMI 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -- --_ -- ----PROJECT- ----------------------------TOTAL-----PRIOR------------------------------FUTURE APPROP FUNDING ------------------- NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999.1999-2000 2000-2001 -------------------------- ------- ---------------------- ------------------------------------------------------------------ X 10001 332601 WEST END PARK TREES 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 332602 WEST END PARK TREES 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 332604 WEST END PARK 0.0 10.6 10.6- 0.0 0.0 0.0 0.0 0.0 $41199_.FLAGAMI STREET REBUI 233.6 233.6 0.0 0.0 0.0 0.0 0.0 0.0 ; 341520 SIDEWALK REPAIR SEC. 2.3 47.1 44.8- 0.0 0.0 0.0 0.0 0.0 341530 SIDEWALK REPAIR SEC. 4.3 70.4 66.1- 0.0 0.0 0.0 0.0 0.0 341540 SIDEWALK REPLACEMENT 3.5 58.0 54.5- 0.0 0.0 0.0 0.0 0.0 352257 LJUE STRM SEW. PH -II 1,400.0 1,400.0 0.0 0.0 0.0 0.0 0.0 0.0 352265 FAIRLAWN ST. SEWERS $1000.0 0.0 1,500.0 11500.0 0.0 0.0 0.0 0.0 416500 MELREESE GOLF COURSE 212.7 306.2 93.5- 0.0 0.0 0.0 0.0 0.0 41G505 MELREESE GOLF COURSE 124.7 124.7 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 16,208.6 2,885.0 1,133.E 4,690.0 1,500.0 4,000.0 0.0 2,000.0 t,3't 1 00 R CORAL WAY NET Summary The Coral Way NET Service area lies mainly south of SW 8 Street to South Dixie Highway, and between 37 Avenue and 25 Road. This NET area is comprised of seven communities: Brickell, Coral Gate, Douglas, Parkdale-Lyndeale, Shenandoah, Silver Bluff and The Roads. Virginia Key, the 1,500 acre barrier island off the Rickenbacker Causeway in Biscayne Bay, is also part of the Coral Way NET Service Center. The proposed 1995-2001 Capital Improvement Program for the Coral Way NET area includes ongoing or scheduled projects in seven functional categories that amount to $13,055,600. This represents an approximate 3.0% share of the proposed capital program. The majority of funding for this NET area is programmed for Storm Sewer projects. These projects are valued at $10,500,000. Parks and Recreation projects valued at $1,220,500 and Street improvements valued at $853,100 are also ongoing or, proposed in the Coral Way NET are in the 1995-2001 CIP. Some of the major projects in this NET service district include Shenandoah Park Improvements, Silver Bluff Street Improvements/Impact Fee and Roads Area Storm Sewers amd Streets - Phase 1. Map 1 I on the following page shows the location and boundaries for the Coral Way NET within the City. Table 19 provides a funding summary by major program areas and Table 20 contains a complete project listing for this NET area. AREA Or — Metro RaWtation "'""- Community Development Target Area Boundary (CDTA) SOURCE: Office of The City Manager Planning, Building, and Zoning Department 06-APR-1995 r :ram ascArK BAY ~w / i � 1 1 `-r KEY i TABLE 19 CORAL WAY 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY -------------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP ---------------- FUTURE FUNDING -------------- PROGRAM- FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000-2000-2001 --------------------------------------------------------------------------------------------------------------------- ------ x 10001 GENERAL GOVERNMENT` GENERAL GOVERNMENT 95.0 95.0 0.0 0.0 0.0 0.0 0.0 0.0 --------- --------- -------- -------- -------- --------- -------- -------- PROGRAM TOTAL 95.0 95.0 0.0 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY FIRE RESCUE, 0.0 --------- 3.6 --------- 3.6- -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- --- 0.0 ----- PROGRAM TOTAL 0.0 3.6 3.6- 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 1,220.5 --------- 880.2 --------- 114.6 -------- 225.7 -------- 0.0 -------- -------- 0.0 0.0 -------- -------- 0.0 PROGRAM TOTAL 1,220.5 880.2 114.6 225.7 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 87.0 --------- 87.0 --------- 0.0 -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- -------- 0.0 PROGRAM TOTAL 87.0 87.0 0.0 0.0 0.0 0.0 0.0 o.c TRANSPORTATION STREETS 853.1 --------- --------- 853.1 0.0 -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- -------- 0.0 PROGRAM TOTAL 853.1 853.1 0.0 0.0 0.0 0.0 0.0 0.0 PHYSICAL ENVIRONMENT. -SANITARY SEWERS 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 STORM SEWERS 10,500.0 --------- --------- 11500.0 500.0- -------- 31000.0 -------- 2,500.0 -------- -------- 0.0 4,000.0 -------- -------- 0.0 PROGRAM TOTAL 10,800.0 11500.0 500.0- 3,300.0 2,500.0 0.0 4,000.0 0.0 --------- --------- -------- -------- -------- -------- -------- -------- NET AREA TOTAL 13,055.6 3,418.9 389.0 - 3,525.7 2,500.0 0.0 4,000.0 0.0 TABLE 20 �5 a CORAL WAY 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -----__-..-------------`------------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING a NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 --------------------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 X ---- --------------------------------- 51265 SHNAH. SAN. SEW. RPL 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 52206 AVALON STORM SEWERS 50000.0 0.0 0.0 2,500.0 21500.0 0.0 0.0 0.0 52281 EGWD STRM SWR PH III 2.000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 52282 AVLN STRM SWR PH III 20000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 311821 RICKENBACKER MARINA 95.0 95.0 0.0 0.0 0.0 0.0 0.0 0.0 313654 FIRE STATION NO. 4 0.0 3.6 3.6- 0.0 0.0 0.0 0.0 0.0 $31044 V. KEY PARK DEV 881.0 731.0 0.0 150.0 0.0 0.0 0.0 0.0 331346 SIMPSON PARK RENOVAT 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 331360 SHENANDOAH PARK IMPR 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 332082 WOLFARTH PARK DEBRIS 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 332083 _WOLFARTH PARK DEBRIS 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 332106 BRYAN PARK TREES 3.1 3.1 0.0 0.0 0.0 0.0 0.0 0.0 332146 CUBAN MEMORIAL PARK, 3.3 3.8 0.5- 0.0 0.0 0.0 0.0 0.0 332147 CUBAN MEMORIAL PARK U.l U.) 0.0 U.0 U.0 0.0 U.0 U.0 332161 DOUGLAS PARK DEB/TRE 12.3 12.3 0.0 0.0 0.0 0.0 0.0 0.0 332240 SIMONOFF PARK DEBRIS 0.7 0.9 0.2- 0.0 0.0 0.0 0.0 0.0 332365 MARJORY STONEMAN PK. 0.0 0.8 0.8- 0.0 0.0 0.0 0.0 0.0 332366 MARJORY S. DOUGLAS 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 332375 MACEO MINI PARK 0.0 2.6 2.6- 0.0 0.0 0.0 0.0 0.0 332506 SHENANDOAN PARK DEBR 4.5 4.5 0.( 0.0 0.0 0.0 0.0 0.0 332507 SHENANDOAH PARK TREE 6.6 6.6 0.0 0.0 0.0 0.0 0.0 0.0 332512 SIMPSON PARK 0.0 0.6 0.6- 0.0 0.0 0.0 0.0 0.0 332576 VIRGINIA KEY PARK 119.3 0.0 119.3 0.0 0.0 0.0 0.0 0.0 341121 SILVER BLUFF ST IMP. 852.1 852.1 0.0 0.0 0.0 0.0 0.0 0.0 341702 SEAWALL AT E END 1.0 .1.0 0.0 0.0 0.0 0.0 0.0 0.0 352279 RDS STRM SWRS PH I 11500.0 1,500.0 500.0- 500.0 0.0 0.0 0.0 0.0 00 402702 MARINE STADIUM BARGE 78.0 78.0 0.0 0.0 0.0 0.0 0.0 0.0 CO 402803 MARINE STADIUM DEBRI 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 13,055.6 3,418.9 389.0- 3.525.7 2,500.0 0.0 4,000.0 0.0 NORTHIEAST COCONUT GROVE NET s_um_m_a_a The North/East Coconut Grove NET service area can be found south of South Dixie Highway to Biscayne Bay, and between 32 Avenue and SW 31 Road. The proposed 1995-2001 Capital Improvement Program for the North/East Coconut Grove NET includes projects classified in six functional categories. The total value.of projects, both ongoing and proposed, for the six -year program is $16,851,300. The total value of projects represents 3.9% of the proposed capital program. Major emphasis is placed on projects in the Auditoriums category with a total of $7,777,500. Marinas improvements, with a total of $7,230,100, also account for a large portion of the projects scheduled for this NET area. Parks and Recreation improvements are valued at $1,573,700. Other capital improvements in. the North/East Coconut Grove NET area include the City Clerk Office Microfilm System Enhancements and Dinner Key Boatyard Upland Improvements. Map 12 on the following page shows the location and boundaries for the North/East Coconut Grove NET within the City. Table 21 provides a funding summary by major program areas and Table 22 contains a complete project listing for this NET area. GO 001'", /' 00, 00 ^^ �' rArc;,.� VIZCAY4" i i Metro Rai1/5tadon SOURCE: Office of Tile City Manager Planning, Building, and Zoning Department 1 a-NOV-1994 TABLE 21 NORTHEAST COCONUT GROVE 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY -----• -------------------- ^--------------------------------------------------------------------- TOTAL PRIOR APPROP ---------------- •---------------------------------- FUTURE FUNDING - PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1995-1996 1996-1997 - - 1997-1998 ---------------------------------- 1998-1999 1999-2000 2000-2001 ----------- ------ --------------------------------------------------------------- 10001 GENERAL GOVERNMENT GENERAL GOVERNMENT 229.7 172.6 57.1 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 229.7 172.6 57.1 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY'- FIRE RESCUE 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 --------- --------- -------- -------- -------- -------- -------- PROGRAM TOTAL 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 1.573.7 11195.6 31.9- 410.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 1,573.7 1,195.6 31.9- 410.0 0.0 0.0 0.0 0.0 PUBLIC FACILITIES. AUDITORIUMS 7,777.5 81598.0 820.5- 0.0 0.0 0.0 0.0 0.0 MARINAS 7,23n.1 --------- 6,208.1 --------- 1,n2?.n -------- 0.0 -------- 0.0 -------- n.n -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 15,007.6 14,806.1 201.5 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 24.2 24.2 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 24.2 24.2 0.0 0.0 0.0 0.0 0.0 0.0 NET AREA TOTAL --------- 16,851.3 --------- 16,214.6 -------- 226.7 -------- 410.0 -------- 0.0 -------- 0.0 --- -- -------- 0.0 - - - -------- 0.0 - - --------- --------- -------- -------- -------- - _. TABLE 22 NORTH/EAST COCONUT GROVE ' 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ----------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP ---------- -- - - --------------------------------- - - FUTURE FUNDING --- - - - - - - NUMBER PROJECT TITLE - - -- FUNDING - ---------------------------------------- APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 (t ----------------------------------------- X 1000) 31361 ..PK ADM BLDG RENOVATN 410.0 0.0 0.0 410.0 0.0 0.0 0.0 0.0 $11031 INTEGRATED TEXT SYS 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 311033 CLERK MICROFILM ENHA 19.0 19.0 0.0 0.0 0.0 0.0 0.0 0.0 311921 PAN AMERICAN DR. DE 14.1 14.1 0.0 0.0 0.0 0.0 0.0 0.0 311923 X-MAS DECORA. STORED 39.5 39.5 0.0 0.0 0.0 0.0 0.0 0.0 3I1926 CTY HALL EXT. PAINTG 57.1 0.0 57.1 0.0 0.0 0.0 0.0 0.0 313243 FIRE STATION #8 EXP 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 332030 ALICE C. WAINWRIGHT 39.9 39.9 0.0 0.0 0.0 0.0 0.0 0.0 332031 ALICE WAINWRIGHT PAR 22.0 14.6 7.2 0.0 0.0 0.0 0.0 0.0 332034 ALICE WAINWRIGHT PAR 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0 $32171 KENNEDY PARK DEBRIS 31.2 61.5 30.3- 0.0 0.0 0.0 0.0 0.0 $32208 VIRRICK. GYM RAMP 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 332216 ELIZABETH VIRRICK 898.0 898.0 0.0 0.0 0.0 0.0 0.0 0.0 332217 VIRRICK, GYM DOCKS 43.7 43.7 0.0 0.0 0.0 0.0 0.0 0.0 332306 i KENNETH MEYERS PARK 6.1 9.5 3.4- 0.0 0.0 0.0 0.0 0.0 332332 LINCOLN PARK. TREES 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 $32445 PEACOCK PARK 82.3 82.3 0.0 0.0 0.0 0.0 0.0 0.0 $32446 „PEACOCK, PARK, DEBRIS 14.9 19.9 5.0- 0.0 0.0 0.0 0.0 0.0 332447 PEACOCK PARK SEAWALL 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332448 K.ENNEDY, PEACOCK, 6 12.5 12.5 0.0 0.0 0.0 0.0 0.0 0.0 .332545 ELILZ. STEELE PARK 0.0 0.4 0.4- 0.0 0.0 0.0 0.0 0.0 332546 STEELE PARK. DEBRIS 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 CS' Git I TABLE 22 NORTH/EAST COCONUT GROVE 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS PROJECT ' TOTAL FUNDING PRIOR APPROP 1995-1996 APPROP - - - - - 1996-1997 - - FUTURE FUNDING 1997-1998 1998- - 1-------- - - 2001 NUMBER PROJECT TITLE --- --------- ---- - - -^------------ ------------------•--- -----------------•-------------------(i X 1000)----------------- 341707 SEAWALL ON.W. FAIRVW 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 341751; S- BAYSHORE DR. WALK. 4.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 $41845 TREES IN SEC. 45 4.8 4.8 0.0 0.0 0.0 0.0 0.0 0.0 414402 CITY HALL OSR #10254 81.8 58.8 23.0 0.0 0.0 0.0 0.0 0.0 414404 DINNER KEY MARINA 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 414405 DINNER KEY MARINA 20.5 20.5 0.0 0.0 0.0 0.0 0.0 0.0 414408 DINNER KEY MARINA" 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 414409 OINNER.K.EY MARINA 2.7 3.8 1.1- 0.0 0.0 0.0 0.0 0.0 414410 DINNER KEY MARINA 602.0 603.2 1.2- 0.0 0.0 0.0 0.0 0.0 414501 DINNER.K,EY MARINA 480.0 480.0 0.0 0.0 0.0 0.0 0.0 0.0 414502 DINNER KEY MARINA _ 24.2 20.0 4.2 0.0 0.0 0.0 0.0 0.0 414503 DINNER KEY MARINA, 3,255.2 3,081.4 173.8 0.0 0.0 0.0 0.0 0.0 414504 DINNER KEY MARINA 88.9 88.9 0.0 0.0 0.0 0.0 0.0 0.0 414505 DINNER K.EY, BARRIER 45.4 45.4 0.0 0.0 0.0 0.0 0.0 0.0 -4L4507.' DINNER KEY MARINA 4.8 0.0 4.8 0.0 0.0 0.0 0.0 0.0 414600 GROVE KEY MARINA DOC 10.2 10.2 0.0 0.0 0.0 0.0 0.0 0.0 `415002 - C.G.-EXH. CEN. RENV. 7,690.0 7,690.0 0.0 0.0 0.0 0.0 0.0 0.0 415802 COCONUT, GROVE EXH.-C 67.8 67.8 0.0 0.0 0.0 0.0 0.0 0.0 415803 COCONUT GROVE EXHIBI 19.7 840.2 820.5- 0.0 0.0 0.0 0.0 0.0 418001 D.K..BOATYARO UPLAND 11000.0 0.0 11000.0 0.0 0.0 0.0 .0.0 0.0 418400 MERRL STVNS BOATYARD 90.0 90.0 0.0 0.0 0.0 0.0 0.0 0.0 418402 MERRILL STEVENS GROU 110.4 110.4 0.0 0.0 0.0 0.0 0.0 0.0 418406 DINNER KEY BOATYARD 1,411.6 1,593.1 181.5- 0.0 0.0 0.0 0.0 0.0. TOTALS 16#851.3 16,214.6 226.7 410.0 0.0 0.0 0.0 0.0 CG SOUTHWEST COCONUT GROVE NET Summary The South/West Coconut Grove NET comprises the southernmost portion of the City of Miami south of South Dixie Highway between 32 Avenue and 42 Avenue (LeJeune Road). The proposed 1995-2001 Capital Improvement Program for the South/West Coconut Grove NET area includes projects in seven functional categories that amount to a total value of $16,135,000, approximately 3.7% of the capital program. Major emphasis is given to ongoing or planned Sanitary Sewer projects which have a value of $11,315,500 and account for 70.1% of the proposed funding for this NET area. Housing improvements are also scheduled for the South/West Coconut Grove area with a total of $2,374,000 and Parks and Recreation projects have a total of $2,054,100. Significant ongoing projects for this NET area are Virrick Park Renovations, Armbrister ParkRenovationsand Coconut Grove Mini Park Renovations. Map .13 on the following page shows the location and boundaries for the South/West NET within the City of Miami. Table 23 provides a funding summary by major program areas and Table 24 contains a complete project listing for this NET area. ��4 y y✓✓" +4A AV S S DR CURTIS LA; t N A + FRQ2E U. ER :E: Office of The City Manager 17i......:R.. b..:I J:.... -..J 7--*. - f' -,try t n4-A PP_100C at h/OtYASflr' . 95- 893 TABLE 23 Y SOUTH/WEST COCONUT GROVE 1995-2001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ' ----------------------------------------------------------------------------------------------------------------------------------- ;'PROGRAM FUNCTIONAL CATEGORY TOTAL PRIOR FUNDING APPROP ------------------------------------- APPROP 1995-1996 ---------------- 1996-1997 FUTURE FUNDING - 1997-1998 1998-1999 1999-2000 2000-2001 -- X _-_•--------------- 3000>--- ---------- PUBLIC SAFETY POLICE 0.0 52.8 52.8- 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 39.5 9.2 30.3 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 39.5 62.0 22.5- 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON.;ENVIRONM HOUSING 2,$74.0 2,374.0 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM.TOTAL 2,374.0 2,374.0 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 2,054.1 1,428.4 45.2 580.S 0.0 0.0 0.0 0.0 PROGRAM TOTAL 2.054.1 1,428.4 45.2 560.5 0.0 0.0 0.0 0.0 TNANSPOATATION STREETS 6O.n 60.0 ------------------ n.n -------- n.n __ ------- 010 --- 0.0 --__-___ n.o n.n 1 PROGRAM TOTAL 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 11,315.5 315.5 0.0 11,000.0 0.0 0.0 0.0 0.0 STORM SEWERS 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 11,607.4 607.4 0.0 11,000.0 0.0 0.0 0.0 0.0 NET AREA TOTAL -------- --------- 16,135.0 4,531.8 -------- 22.7 -------- 11,580.5 -------- 0.0 ---_-___ 0.0 -------_ 0.0 _------- 0.0 I TABLE 24 SOUTH/WEST COCONUT GROVE 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ---------------- --------------------------------------------------------------------------`------------------`-_-_-_----------- FUTURE FUNDING - - - - - PROJECT _, NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1995-1996 - - - - 1996-1997 - - 1997-1998 1996-1999 1999-2000 2000-2001 - - - - -----`-------------------------------------------------------------------- --------------------------------- X 30001 312020 911 EMER BKUP SITE 0.0 52.6 52.8- 0.0 0.0 0.0 0.0 0.0 313655 OLD MIAMI FIRE COLLE 23.8 23.0 0.0 0.0 0.0 0.0 0.0 0.0 313753 FIRE COLLEGE TREES 9.2 9.2 0.0 0.0 0.0 0.0 0.0 0.0 313754 FIRE TRG CTR HAZ MIT 30.3 0.0 30.3 0.0 0.0 0.0 0.0 0.0 321040 ST. HUGH OAKS HOUSIN 2,374.0 2.374.0 0.0 0.0 0.0 0.0 0.0 0.0 331316 VIRRICK PK.. RENOVAN. 352.1 317.1 35.0 0.0 0.0 0.0 0.0 0.0 331342 GRAND AVE PARK RENOV 409.1 409.1 0.0 0.0 0.0 0.0 0.0 0.0 331343 KIRK MUNROE PK./TEN 65.0 65.0 0.0 0.0 0.0 0.0 0.0 0.0 331359 PEACK PK SITE IIAPRV r 665.5 315.0 0.0 550.5 0.0 0.0 0.0 0.0 331372 C. GROVE RESIDENT PK. 158.8 158.8 0.0 0.0 0.0 0.0 0.0 0.0 331382 C.GROVE MINI PK RENO 140.0 90.0 20.0 $0.0 0.0 0.0 0.0 0.0 $32091 BLANCHE PARK TREES 8.4 10.9 2.5- 0.0 0.0 0.0 0.0 0.0 " 332126 COCONUT GROVE MINI 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 332209 ELIZABETH VIRRICK 5.2 5.2 0.0 0.0 0.0 0.0 0.0 0.0 332213 ELIZ. VIRCK PK POOL 23.4 23.4 0.0 0.0 0.0 0.0 0.0 0.0 332226 ARMBRISTER PARK, TREE 5.4 5.4 0.0 0.0 0.0 0.0 0.0 0.0 332317 KIRK MUNROE PARK THE 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 -_332385 MERRIE CHRISTMAS PAR 8.3 15.6 7.3- 0.0 0.0 0.0 0.0 0.0 341202 JEFFERSON ST PAVING 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 351174 S. GROVE SANIT. SEW. 6,206.1 206.1 0.0 6,000.0 0.0 0.0 0.0 0.0 351279 GRV BAY SANY. SEWR. 5,109.4 109.4 0.0 51000.0 0.0 0.0 0.0 0.0 352292 COCONUT GROVE STORM 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 16,158.8 4,555.E 22.7 11,580.5 0.0 0.0 0.0 0.0 00 EAST LITTLE HAVANA NET Summary The East Little Havana NET is the area of the City mainly north of SW 11 Street and south of the Miami River, and between 4 and 16 Avenues. The Latin Quarter and the Orange Bowl Stadium areas are part of this NET service range. The proposed 1995-2001 Capital Improvement Program for the East Little Havana NET includes projects in eight functional categories with a total value of $32,600,200. This represents approximately 7.5% of the capital program. Since the Orange Bowl Stadium is located in this NET area, the Stadiums category has the largest scheduled finding with a total of $21,050,000. Fire Rescue improvements have a total value of $3,204,100 and Storm Sewer projects have a total value of $2,200,000. Economic Development projects have a total value of $2,917,800. Street and Parks and Recreation improvements are also ongoing or planned for this NET area with values of$1,804,100 and $1,318,400, respectively. Some major, projects planned for the East Little Havana NET area include the Tower Theater Rehabilitation, Jose Marti Park Development - Phase III, Orange Bowl Modernization - Phase II and Orange Bowl Superblock Development. Map 14 on the following page shows the location and boundaries for the East Little Havana NET within the City of Miami. Table 25 provides a c� funding summary by major prgoram areas and Table 26 contains a complete project listing for this NET area. to C,3'f 0 SOURCE: Office of The City Manager Planning, Building, and Zoning Department 14-NOV-1994 . � ^ ' EAST LITTLE HAVANA 1995-2001 CAPITAL IMPROVEMENT PROGRAM N-E-T- AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND puwurzowAL oArEmomY I _____________-_-_______________--_--___- pmzom Appmo* --------------- Fuwozwo ----~----~--~ PROGR AM FUNCTIONAL CATEGORYTOTAL ruwuzww -----------------------------------------------^-- xpnoop 1995-1996 1996-1997 1997-1e98 1998-1999. 1999-2000 2000-2001 (t x x000) GENERAL GOVERNMENT GENERAL GOVERNMENT 5.8 _____ 13.9 _____ 8.1- ____ 0.0 ____ 0.0 _____ 0.0 '. ____ __,___ 0.0 0.0 _____ PROGRAM TOTAL 5.8 13.9 8.1- 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY FIRE RESCUE. 3^20*./ ------- 3^204.1 ------- 0.0 ----~- 0.0 ----- 0.0 ------- 0.0 ----- ----- u'u 0.0 ------- PROGRAM TOTAL x.ou*.1 3,204.1 0.0 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM COMMUNITY DEVELOPMENT 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 ECONOMIC uuvELnpmswr 2.917.8 _____ 1.815.0 _____ 602.8 ____ 500.0 _____ 0.0 ____ 0.0 ____ ______ 0.0 0.0 _____ , pwoouAu TOTAL ` 3'017.8 11915.0 602.8 500.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND nsomcArzow 1.318.* _____ 585.1 _____ za».o ____ 500.0 ____ 0.0 _____ 0.0 _____ ____ 0.0 0.0 _______ ' ^ PuoonAu TOTAL 1.318.* m*o./ 233.3 500.0 0.0 0.0 0.0 0.' PUBLIC FACILITIES. _ 'sTAozumw 21,050.0 _____ 19'650.0 ______ 1,400.0 _____ 0.0 _____ 0.0 ____ 0.0 ____ ____ 0.0 0.0 _____ , ^ pwoomAw TOTAL 21.050'0 19,650.0 1,*00'0 0.0 o'u 010 o.'n 0.0 TRANSPORTATION -`STREETS 1.804.1 _____ *.1 _____ 0.0 ____ 0.0 _____ 0.0 ____ 11800.0 ____ ____ 0.0 0.0 -------- PROGRAM TOTAL 1,80*.1 *.1 0.0 0.0 0.0 11800.0 0.0 0.0 ' ' PHYSICAL swvzmowmswr, ' mTnmm msnsnm 2,200.0 __-_---------- 2,200.0 0.0 ____ 0.0 -------- 0.0 ____ 0.0 ____ ___- n^o 0.0 ' _ pRpomAm TOTAL 2^2nu,o 2,200.0 0.0 u'u 0.0 0.0 0.0 0.0 --------- --------- -------- -------- -------- -------- -------- --__-_ V--------- wsT AREA TOTAL 32,600.2 --------- 27,572.2 z'zuu.0 ____ /,000.0 ____ 0.0 ____ /,uuo.o ' ____ ____ 0.0 0.0 ____ ' 00 TABLE 26 EAST LITTLE HAVANA 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS _ _•--------------------------------------------------------------------------------------------------------------`-_-_-_-_--------- PROJECT TOTAL PRIOR. APPROP - - - - - - - FUTURE FUNDING - - - - NUMBER PROJECT TITLE FUNDING -------------------------------- APPROP 1995-1996 1996-1997 1997-I998 1998-1999 1999-2000 2000-2001 X ---------------------------------- 10001 41147 E.L.HVN.ST.IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 311904 WATSON SLOG. 0.0 2.2 2.2- 0.0 0.0 0.0 0.0 0.0 311905 OLD PERSONNEL BLDG. 5.8 6.8 1.0- 0.0 0.0 0.0 0.0 0.0 311940 PKS 9 REC ADMIN BLDG 0.0 4.9 4.9- 0.0 0.0 0.0 0.0 0.0 313019 FIRE STAT. 83 GARAGE 3,173.3 3,173.3 0.0 0.0 0.0 0.0 0.0 0.0 313731 FIRE DEPT. VEHICLES 30.8 30.8 0.0 0.0 0.0 0.0 0.0 0.0 321036 L. GUATER SPCLT CNTR 1,815.0 1,815.0 0.0 0.0 0.0 0.0 0.0 0.0 '322060, MANUEL ARTIME CTR. 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 322061 TOWER THEATER REHAB. 1,102.8 0.0 602.8 500.0 0.0 0.0 0.0 0.0. 331356 HENDERSON PK RENOV 169.5 104.5 65.0 0.0 0.0 0.0 0.0 0.0 331385. JOSE MARTI PK. DEVEL 11050.0 350.0 200.0 500.0 0.0 0.0 0.0 0.0 331395, RIVERSIDE PARK PLAYG 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 332176 ERNESTO LECUONA DESS 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 332270 GROVE,,MINI PARK 0.0 1.3 1.3- 0.0 0.0 0.0 0.0 0.0 332271"'GROVE MINI PARK TREE 1.0 2.1 1.1- 0.0 0.0 0.0 0.0 0.0 332286 HENDERSON PARK DEBRI 10.5 10.5 0.0 0.0 0.0 0.0 0.0 0.0 332287 HNDRSN PK/LOC 45-063 49.8 49.8 0.0 0.0 0.0 0.0 0.0 0.0 $32301 JOSE MARTI PARK GROU 7.9 1.9 6.0 0.0 0.0 0.0 0.0 0.0 332335 LTL. HAVANA MINI PK. 0.0 2.2 2.2- 0.0 0.0 0.0 0.0 0.0 332376 M.%XIMO GOMEZ PARK 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 $32387 HENDERSON PK./45-063 0.0 53.8 53.8- 0.0 0.0 0.0• 0.0 0.0 $32730 RIVERSIDE PARK 0.0 4.3 4.3- 0.0 0.0 0.0 0.0 0.0 TABLE 26 EAST LITTLE HAVANA 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS ---►w-i-------------------------------------------------------------------------------------- PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP 1995-1996 APPROP - - - - - 1996-197 --------------------- - - FUTURE FUNDING9 1997-1998 1998-1999 -------------- ---- 1,999-2000 - - - - - - 2000-2001 --------------------.._-_-.•_-_---_-__------------------------------------------------------------------------_----------- (t X 1000) 332731 RIVERSIDE PARK DEBRI 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 341570 SECTION 35 SIDWALK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 341571 SECTION 35 CURB 3.6 3.6 0.0 0.0 0.0 0.0 0.0 0.0 352202 LAWRENCE STRM S P II 1,700.0 1,700.0 0.0 0.0 0.0 0.0 0.0 0.0 ` 352240 RIVERVIEW PUMP STATN 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 404238 0. BOWL MODERN. P II 17,450.0 17,450.0 0.0 0.0 0.0 0.0 0.0 0.0 404239 REFURB. HANDCP- PRKG 600.0 600.0 0.0 0.0 0.0 0.0 0.0 0.0 404240 0. BOWL SUPERBLOCK 3,000.0 11600.0 1,400.0 0.0 0.0 0.0 0.0 0.0 TOTALS 32,600.2 27,572.2 2,228.0 1,000.0 0.0 1,800.0 0.0 0.0 CA Go C1� CITYWIDE Suntmary The 1995-2001 Capital Improvement Program projects found in this Citywide portion include those projects that cannot be attributed to a specific NET area. These capital projects benefit all of the City of Miami's thirteen neighborhood service areas and are listed separately from the projects presented by NET areas. Citywide projects are classified within nine functional categories and are valued at $97,612,000, approximately2.6% of the capital program. General Governr;ent projects are valued at $14,050,300. Major projects in this categorry include Network Infrastructure and Robotics and Microcomputers, Peripherals, Software and Related Services - Phases I, II and 11I. Citywide Police projects are valued at $101,500. Fire Rescue projects that are also to be implemented citywide are valued at $13,082,900. These projects' include the Fire Rescue Vehicle Acquisition - FY'95 and South Florida Urban Search and Rescue Equipment Acquisition. Citywide Police projects total $101,500. Housing projects account for a large portion of the total Citywide funding. These projects have a value of $15,286,100 and include Affordable Housing Program Land Acquisition and Scattered Site Affordable Housing Development Program. The Parks and Recreation improvements are valued at $9,112,700 and significant projects include Hurricane Andrew Trust Fund Park Recovery, Target Area Parks C.D. Improvements and Citywide Park Playing Court p Renovations. Streets projects that are scheduled throughout the City are valued at $15,568,800 and also account for a very large portion of the Citywide s fw. � funding. They include rebuilding local streets, paving improvements, and the beautification of streets. Storm Sewer projects valued at $8,643,600 are scheduled citywide. Sanitary Sewer projects scheduled citywide are valued at $5,950,000 and include modifications to the existing sewer system where required. Solid Waste projects that are scheduled throughout the City are valued at $15,816,100. They include the acquisition of collection and sweeping equipment, and the expansion of Solid Waste facilities. Tables 27 and 28 on the following pages present the 1995-2001 Capital Improvement Program by functional category and a detailed listing of all Citywide projects including the proposed funding schedules. TABLE 27 CITYWIDE 1995-7001 CAPITAL IMPROVEMENT PROGRAM N.E.T. AREAS FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY - -- - ---- - -------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP ---------------- FUTURE FUNDING - PROGRAM - - ------ FUNCTIONAL CATEGORY ----------------------------------------------------------- FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - - X ---------------------------------- 70001 GENERAL GOVERNMENT GENERAL GOVERNMENT 14,050.3 2.352.3 11,696.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 14,050.3 21352.3 11,698.0 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 101.5 151.5 50.0- 0.0 0.0 0.0 0.0 010 FIRE RESCUE 13,082.9 4,682.9 0.0 1,925.0 1,675.0 1,675.0 1,675.0 1,450.0 PROGRAM TOTAL 13,184.4 4,834.4 50.0- 1,925.0 1,675.0 1,675.0 1,675.0 1,450.0 SOCIAL AND ECON. ENVIRONtd HOUSING 15.286.1 15,286.1 0.0 0.0 0.0 0.0 0.0 0.0 ,PROGRAM TOTAL 15,286.1 15.286.1 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AN[) RECREATION PARKS ANp RECREATION 9,112.7 --------- 9,n12.7 --------- lOn.n -------- n.n -------- n.0 -------- O.n -------- n.n -------- n.n -------- PROGRAM TOTAL 9,112.7 9,012.7 100.0 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 15,568.8 5,047.9 670.9 10100.0 1,400.0 11100.0 0.0 61250.0 PROGRAM TOTAL 15,568.8 5,047.9 670.9 11100.0 1.400.0 1.100.0 0.0 6,250.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 51950.0 4,000.0 0.0 11450.0 125.0 125.0 250.0 0.0 STORM SEWERS 8,643.6 5,879.1 464.5 1,200.0 10100.0 0.0 0.0 0.0 SOLID WASTE 15,816.1 4,422.4 0.0 4,823.0 2,129.0 677.6 1,672.6 2,091.5 ------------------ -------- -------- -------- -------- -------- -------- PROGRAM TOTAL 30,409.7 14,301.5 464.5 7.473.0 3.354.0 802.6 1,922.6 2,091.5 ---- --------- -------- ---------------- _-_____---------------- . NET AREA TOTAL 97,612.0 50,834.9 12,883.4 10,498.0 6.429.0 3.577 6 30597 6 9,791.5 -------------------------------------------------- -------- ------ cc CR I m t+� TABLE 28 CITYWIDE 1995-2001 CAPITAL IMPROVEME14T PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -----------------'--------------------------------------------------------..--------_-`-_-------------------------------------- PROJECT TOTAL PRIOR APPROP - - FUTURE FUNDING NUMBER PROJECT TITLE FUNDING ------------------------------------ APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ----- ---------------------------------- X 13224 FIRE APP•REF 6 MODIF 900.0 0.0 0.0 225.0 225.0 225.0 225.0 0.0 13230 FIRE RES SPEC EQUIP 21500.0 0.0 0.0 500.0 500.0 500.0 500.0 500.0 13234 :FIRE RES NEW APP ACO 51000.0 0.0 0.0 1,200.0 950.0 950.0 950.0 950.0 41182 REBUILD FY2000-2004 2,500.0 0.0 0.0 0.0 0.0 0.0 0.0 2,500.0 41183 CITYWIDE STREET 2000 3,750.0 0.0 0.0 0.0 0.0 0.0 0.0 3,750.0 51284 CTWO. SANT SRW 95-99 750.0 0.0 0.0 250.0 125.0 125.0 250.0 0.0 51289 CTYWO SANI SWR MAP 700.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 51290 SAN. SEWER CROSS CON 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 53011 SLD WST COL EO REP 11.393.7 0.0 0.0 4,823.0 2.129.0 677.6 1,672.6 2,091.5 311009 REMV. UNOERGR. TANKS 11658.3 1,658.3 0.0 0.0 0.0 0.0 0.0 0.0 311027 FIN INFO SYS 972.0 274.0 698.0 0.0 0.0 0.0 0.0 0.0 311028•- PRLM G.0. 8ND EXP 92 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 $11639 ADD. REPAIR HURR FAC 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 311043 NTWY. INFRA 6 ROBOTCS 3,500.0 0.0 31500.0 0.0 0.0 0.0 0.0 0.0 311044; MICROCOMPTRS. PH. I 11500.0 0.0 1.500.0 0.0 0.0 0.0 0.0 0.0 311045 MICROCOMPTRS. PH. II 2,500.0 0.0 2,500.0 0.0 0.0 0.0 0.0 0.0 311046 MICROCOMPTRS. PH.III 3.500.0 0.0 31500.0 0.0 0.0 0.0 0.0 0.0 312006 POLICE SUP. SER. FA. 0.0 50.0 50.0- 0.0 0.0 0.0 0.0 0.0 $12026 $00 MHZ SYS EXPAN/IF 101.5 101.5 0.0 0.0 0.0 0.0 0.0 0.0 313010 REN. FIRE ST. 6 DRLL 2,171.0 2,171.0 0.0 0.0 0.0 0.0 .0.0 0.0 313234 313245 C� 00 w FR RES APP. ACC FY90 FIRE RESCUE VEHICLE 11000.0 1.000.0 1,000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 28 tjo CITYWIDE 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS -..-------=----------------------------------------------------------------------------------------------------------_-_-_-_-_-_-_--- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 - ---------------------------------- 1998-1999 1999-2000 2000-2001 ----- --------------------------------------------------------------------------- f4 10001 $13825 S. FL. URBAN SEARCH 495.0 495.0 0.0 0.0 0.0 0.0 0.0 0.0 $13990 STREET FIRE HYDRANT 4.3 4.3 0.0 0.0 0.0 0.0 0.0 0.0 $13991 CITYWIDE FIRE STATIO 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 313992 FIRE DEPT. VEHICLES 10.9 10.9 0.0 0.0 0.0 0.0 0.0 0.0 313993 FIRE COLLEGE TRAININ 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 321024 AFFOR. HSING LAND AC 81610.0 81610.0 0.0 0.0 0.0 0.0 0.0 0.0 321034 SCATT. STE. AFF. HSG 4,274.3 4,274.3 0.0 0.0 0.0 0.0 0.0 0.0 321035 HOUSG. PROD. ADMINS. 2,401.8 2,401.8 0.0 0.0 0.0 0.0 0.0 0.0 331099 SWMNG. POOL REN. 11890.0 11890.0 0.0 0.0 0.0 0.0 0.0 0.0 331303 NEIGH. PARK'RENOVAT. 834.7 834.7 0.0 0.0 0.0 0.0 0.0 0.0 331307 CITYWD. BALLF. RENV. 217.5 217.5 0.0 0.0 0.0 0.0 0.0 0.0 331318 PARK. COURT RENOVAT. 575.0 575.0 0.0 0.0 0.0 0.0 0.0 0.0 331338 CITY IRRIGAT. PROJTS 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 331390 TARGET AREA PK-IMPRO 145.5 145.5 0.0 0.0 0.0 0.0 0.0 0.0 331392 TREES CORRECT TRIMG 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 336006 TRUST FD PARK. RECOVR 1,850.0 1,850.0 0.0 0.0 0.0 0.0 0.0 0.0 $41170 CYWO. ST. IMV. 92-96 2,511.0 461.0 250.0 500.0 800.0 500.0 0.0 0.0 341171 RES. SOW. 6 ST.92-96 2,861.0 550.0 511.0 600.0 600.0 600.0 0.0 0.0 341175 CTWD. ST. IMP. 89-91 3.324.6 3,324.6 0.0 0.0 0.0 0.0 0.0 0.0 341510 SIDEWALK. REPAIR SEC. 1.9 23.6 21.7- 0.0 0.0 0.0 0.0 0.0 341600 SIDEWALK REPAIR SEC. 2.8 1.5 1.3 0.0 0.0 0.0 0.0 0.0 341640 SIDEWALK, DAMAGE SEC. 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 CC TA®LE 28 CITYWIDE 1995-2001 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR N.E.T. AREAS - - --- -i--- -------- -------------------------------------------------------•------------------------------------------- PROJECT- TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - - - - •� NUMBER PROJECT TITLE FUNDING APPROP 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - --- - - --------------------------------------------------------------------------- (f --------------------------------- X 1000)- - 341650 SIDEWALK DAMAGED IN 4.9 49.5 44.6- 0.0 0.0 0.0 0.0 0.0 341660 SIDEWALK. REPAIR SEC. 0.9 10.3 9.4- 0.0 0.0 0.0 0.0 0.0 341690 SIDEWALK REPAIR SEC. 1.5 17.2 15.7- 0.0 0.0 0.0 0.0 0.0 341800 TREE REPLACE R-O-W 487.1 487.1 0.0 0.0 0.0 0.0 0.0 0.0 341809 SOD REPLACEMENT ROW 70.0 70.0 0.0 0.0 0.0 0.0 0.0 0.0 $41901 TREE CANOPY REPLACEM 34.9 34.9 0.0 0.0 0.0 0.0 0.0 0.0 341995 CITY BRIDGES SIGNS 2.7 2.7 0.0 0.0 0.0 0.0 0.0 0.0 342501 CITY -OWNED STREET LG 12.3 12.3 0.0 0.0 0.0 0.0 0.0 0.0 $51288 CTYWO SAN SWR REHAB 4,000.0 4,000.0 0.0 0.0 0.0 0.0 0.0 0.0 352231 LC. DR. PRJCTS 93-96 4,867.0 2.342.0 525.0 1,000.0 11000.0 0.0 0.0 0.0 352253 PUMP STATN - FY92-96 600.0 400.0 100.0 100.0 0.0 0.0 0.0 0.0 352277 NPOES 16800.0 1,500.0 100.0 100.0 100.0 0.0 0.0 0.0 352285 CTYWD.LOC. DRNGE PRO 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 _- 352288 STORMWATER DRAINAGE 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 352504 CITY STORM DRAINS 426.6 687.1 260.5- 0.0 0.0 0.0 0.0 0.0 353010 SLD W COL EQUIPMENT 3,914.0 3,914.0 0.0 0.0 0.0 0.0 0.0 0.0 353011 PUR GARB/TRASH TRUCK 399.3 399.3 0.0 0.0 0.0 0.0 0.0 0.0 353014 PUR TRACTORS W/HOIST 109.1 109.1 0.0 0.0 0.0 0.0 0.0 0.0 416046 RENOVATION OF GOLF 3.100.0 31000.0 100.0 0.0 0.0 0.0 0.0 0.0 TOTALS 97,612.0 50,834.9 12,883.4 10,498.0 6,429.0 3,577.6 3,597.6 9,791.5 TIDE CITY OF MIAMI CAPITAL. IMPROVEMENT PROGRAM 1995-2001, a) by Major Program Area and Functional Category (as in Volume I) b) by Project Status 1. Projects Deleted During FY'95; 2. Projects Completed During FY'95; 3. Ongoing Projects with Prior Appropriations; 4. Previously Scheduled Projects with FY'96 Appropriations; 5. New Projects with FY'96 Appropriations; 6. Previously Scheduled Projects for Future Years; and 7. New Projects Scheduled for Future Years. Kl. TABLE OF CONTENTS PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE GENERAL GOVERNMENT DELETED PROJECTS DURING Fr95: 311904 WATSON BUILDING/LOCATION NO.45-006................................................................ 1 311912 PUBLIC WORKS DEPT. OPERATIONAL/LOC. NO.45-0422 .................................................. 311940 PARKS & RECREATION ADMIN. BLDG./LOC. NO.45-118.................................................. 3 COMPLETED PROJECTS DURING Fr95: 3111038 OLYMPIA BLDG. AIR CONDITIONING ...................................................................... 4 311040 CITY HALL HANDICAP FACILITIES ........................ . . 311801 DADE HERITAGE TRUST HISTORICAL BLDG./LOC. NO.45-0806 ........................................... 311909 ADMINISTRATION BLDG./LOC. NO.45-0117 ................................................................. 311910 MOTOR,POOL AND GARAGE/LOC. NO.45-0458 ............................................................. 3119.11 PROPERTY MAINTENANCE SHOP/LOC. 45-047 9 ........ ..................................................... 3I 1913 SOLID WASTE EXEC. BLDG./LOC. NO.45-003 10 .................. ........................................... 311914 HEAVY: EQUIPMENT SERVICE FACILITY/LOC. NO.45-005........................................... 11 311924 CITY HALL BUILDING DAMAGE/LOC. NO.45-00812 ........................................................ 311960 DUPONT PLAZA/LOC. NO.45-134........................................................................... 13 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 311009 REMOVAL OF UNDERGROUND TANKS.................................................................... 14 311014 FEDERAL LAW ENFORCEMENT BUILDING15 ............................................................... 311015 UPGRADE MAINFRAME COMPUTERS & PERIPHERALS 16 ................................................. 311018 RELOCATION OF MUNICIPAL SHOP OPERATIONS 17 .................................................... 311019, ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM 18 ................................................. 04 311027 FINANCIAL INFORMATION SYSTEM...................................................................... 19 311028 PRELIMINARY G.O. BOND EXPENSES - FY'92............................................................ 20 Cc9 311029 PERSONNEL DEPARTMENT LEKTRIEVER21 ................................ . ............................... 311030 GSA PARKING & BAY SPACE EXPANSIONAX............................................................. 22 ..._. ...... . PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PACE 311031 INTEGRATED TEXT AND IMAGE MANAGEMENT SYSTEM .............................................. 23 311032 ADMINISTRATION BUILDING/GROUND FLOOR ENCLOSURE ........................................... 24 311033 CITY CLERK OFFICE MICROFILM SYSTEM ENHANCEMENTS .......................................... 25 311039 ADDITIONAL REPAIRS TO HURRICANE FACILITIES..................................................... 26 311041 MIAMI OUTBOARD CLUB IMPROVEMENTS.............................................................. 27 311042 MIAMI RIVERSIDE CENTER ACQUISITION................................................................ 28 311806 MIAMI OUTBOARD CLUB/DSR #3070...................................................................... 29 311808 MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./DSR #3069........................................... 30 311811 JACKSON HISTORICAL SITE TREES/DSR #15601......................................................... 31 311812 DR. JACKSON'S HOUSE DEBRIS & TREES/DSR #12489................................................... 32 311820 MIAMI YACHT CLUB HURRICANE REPAIRS - TRUST FUND ............................................. 33 311821 RICKENBACKER MARINA HURRICANE REPAIRS - TRUST FUND ....................................... 34 311822 GARCIA. BROTHERS SEAWALL HURRICANE REPAIRS -TRUST FUND .................................. 35 311823 PIONEER CLUB SEAWALL HURRICANE REPAIRS - TRUST FUND ....................................... 36 311905 OLD PERSONNEL BLDG. DEBRIS & TREES/DSR #29890.................................................. 37 311906 ADMINISTRATION BLDG. TREES & GROUNDS MAINT./DSR #29872.................................... 38 311907 SOLID WASTE FACILITY DEBRIS & TRI.ES/DSR #12507.................................................. 39 311908 ADMINISTRATION BLDG. TREES/DSR #7659.............................................................. 40 311921 PAN AMERICAN DR. DEBRIS/FENCE & LIGHTING/DSR #89874.......................................... 41 , 311923 CHRISTMAS DECORATIONS STORED IN CITY HALL/DSR #92691....................................... 42 w CJt r NEW PROJECTS WITHFr96 APPROPRIATIONS: 311043 NETWORK INFRASTRUCTURE AND ROBOTICS........................................................... 43 311044 MICROCOMPUTERS, PERIPHERALS & SOFTWARE - PHASE I ............................................ 44 311045 MICROCOMPUTERS, PERIPHERALS & SOFTWARE - PHASE Il............................................ 45 311046 MICROCOMPUTERS, PERIPHERALS & RELATED SERVICES - PHASE III ................................. 46 311926 CITY HALL EXTERIOR PAINTING/DSR #92693............................................................. 47 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE SCHEDULED PROJECTS NOT FUNDED: 011041 FINANCE ON-LINE CASH REGISTERS...................................................................... 48 011042 HEAVY EQUIPMENT FACILITY CLEANUP................................................................. 49 PUBLIC SAFETY POLICE DELETED PROJECTS DURING FY'95: 312006 POLICE SUPPORT SERVICES FACILITY..................................................................... 50 312020 911 EMERGENCY BACKUP SITE............................................................................. 51 COMPLETED PROJECTS D URING FY'95: 312019 MPD FIREARMS RANGE RENOVATION..................................................................... 52 312861 POLICE ANNEX SIMULATOR/LOC. NO.45-036............................................................. 53 312870 MOUNTED POLICE STABLES/LOC. NO.45-X23............................................................. 54 3.12871 POLICE HEADQUARTERS/LOC. NO.45-010................................................................. 55 312885 AVIATION HANGAR FOR POLICE/LOC. NO.45-X32........................................................ 56 ONGOING PROJECTS WITHPRIOR APPROPRIATIONS.' 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT....................................................... 57 312012 POLICE PROPERTY UNIT & AUTO POUND FACILITY RENOVATION ..................................... 58 312015 CENTRAL POLICE FACILITY EXPANSION.................................................................. 59 312018 POLICE EQUIPMENT ACQUISITION......................................................................... 60 312022 NORTH POLICE STATION PARKING & BLDG. EXPAY..................................................... 61 312023 CENTRAL POLICE STATION PARKING & BLDG. EXPAY.................................................. 62 312024 SOUTH POLICE STATION PARKING & BLDG. EXPAY..................................................... 63 312026 POLICE DEPT. K-9 FACILITY................................................................................ 64 312028 800 MHZ RADIO SYS. & MOB. DIG. TERMINALS EXPAX.................................................. 65 312029 CONSOLIDATION OF POLICENIRE COMMUNICATIONS.................................................. 66 312030 MIAMI POLICE DEPT. FACILITY RESTORATION........................................................... 67 err PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL. CATEGORY 'CATEGORY/ PROJECT NUMBER . PROJECT NAME PAGE 312822 SOUTH POLICE SUBSTATION TREES/DSR 412485 .......................................................... 68 312872 POLICE STATION DEBRIS/TREES REPLACEMENT/DSR #29870........................................... 69 312873 POLICE NORTH DISTRICT SUBSTATION/LOC. NO.45-XX6................................................ 70 312874 POLICE SOUTH DISTRICT SUBSTATION/LOC. N0.45-X10................................................ 71 312875 POLICE NORTH SUBSTATION ROOF, DEBRIS, TREES/#92688............................................. 72 NEW PROJECTS WITH FY'96 APPROPRLATIONS. 312031 CITY AND POLICE VEHICLES ACQUISITION............................................................... 73 312032 MOBIL DIGITAL COMPUTERS - PHASE I................................................................... 74 312033 MOBIL DIGITAL COMPUTERS - PHASE II................................................................... 75 ..312034 UPGRADE EMERGENCY GENERATORS & OTHER RELATED EQUIPMENT .............................. 76 FIRE RESCUE DELETED PRO.ECTS DURING Fr95: 313654 FIRE STATION NO.4/LOC. NO.45-024....................................................................... 77 COMPLETED PROJECTS DURING Fr95: 313651 FIRE STATION NO.6/LOC. NO.45-02b.................................................................... 78 313652 FIRE STATION NO. IILOC. NO.45-020....................................................................... 79 313752 MIAMI FIRE RESCUE TRAININGILOC. NO.45-002.......................................................... 80 313808 FIRE STATION NO.2/LOC. NO.45-021....................................................................... 81 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 313018 RENOVATION OF FIRE STATIONS AND OLD DRILL TOWER ............................................. 82 1 313019 FIRE STATION #3 GARAGE MODIFICATION AND EXPANSION ........................................... 83 313231 MIAMI FIRE MUSEUM.......................................................................................84 313232 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89................................................. 85 G.? 313234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'91 - FY'92............................................. 86 13239 NEW FIRE STATION # 12..................................................................................... 87 r.. PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT -NUMBER PROJECT NAME PAGE 313240 FIRE STATION # 1 & 4 EXP. EMS UNIT, AERIAL & HAZ. MAT/I.F.......................................... 88 313242 FIRE STATION #7 EXP & EMS RESCUE UNIT/I.F............................................................ 89 313243 FIRE STATION #8 EXPANSION AND EMS RESCUE UNIT/I.F............................................... 90 313244 FIRE STATION #12 EXP. & EMS RESCUE UNIT/I.F..........................................................91 313245 FIRE RESCUE VEHICLE ACQUISITION - FY'95............................................................. 92 313653 FIRE STATION NO.3/LOCATION NO.45-022................................................................ 93 313655 TRAINING BLDG. FIRE COLLEGE/LOCATION NO.45-038................................................. 94 313656 FIRE STATION NO.9AILOCATION NO.45-028.............................................................. 95 313657 FIRE STATION NO. I O/LOCATION NO.45-030........................................................... .96 313658 OLD FIRE STATION NO.2/LOCATION NO.45-079.......................................................... 97 313659 FIRE STATION NO. I I/LOC. NO.45-031...................................................................... 98 313731 FIRE DEPARTMENT MAINTEN. SHOP/LOCATION NO.45-039............................................. 99 313753 FIRE COLLEGE TREES, DSR #92661....................................................................... 100 313800 FIRE STATION NO.6 TREES & DEBRIS/DSR #29895...................................................... 101 313801 FIRE STATION NO.4 TREES/DSR #11123.................................................................. 102 313802 FIRE STATION NO.2 TREES/DSR #92652.................................................................. 103 313803 FIRE STATION NO.7 TREES/DSR # 11126.................................................................. 104 313804 FIRE STATION NO. 10 TREES/DSR #10210................................................................ 105 313805 FIRE STATION NO. 12 DEBRIS & TREES/DSR #7743...................................................... 106 313807 FIRE STATION NO.3 DEBRIS & TREES/DSR #11125....................................................... 107 313809 FIRE STATION NO. 12 TREES/DSR #11103................................................................. 108 313810 FIRE STATION NO.5 DEBRIS & TREES/DSR #12506........................................................ 109 �p 313811 FIRE STATION NO. 11 TREE REPLACEMENT/DSR #11106............................................... 110 313825 SOUTH FLORIDA URBAN SEARCH AND RESCUE EQUIPMENT ......................................... III i 313990 STREET FIRE HYDRANT MARKERS/DSR #15665......................................................... 112 Oo 313991 CITYWIDE FIRE STATION SIGNS/DSR #92623............................................................ 113 313992 FIRE DEPT. VEHICLES/DSR #3097......................................................................... 114 313993 FIRE COLLEGE TRAINING HELICOPTER/DSR #7689..................................................... 115 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT ., NUMBER PROJECT NAME PAGE Q NEW PROJECT WITH Fr96 APPROPRIATIONS.- 313754 FIRE TRAINING CENTER HAZARD MITIGATION/DSR #33404........................................... 116 SCHEDULED PROJECTS NOT FUNDED: 013224 FIRE APPARATUS REFURB. & MODIFICATION - FY'94-97.............................................. 117 013230 FIRE RESCUE SPECIAL EQUIPMENT - FY-94-98.......................................................... 118 013234 FIRE RESCUE NEW APPARATUS ACQUISITION FY-94-98................................................ 119 013238 FIRE STATION #10 MODIFICATION AND EXPANSION ................................................... 120 SOCYAL AND ECONOMIC ENVIRONMENT HOUSING ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 321024 AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION ............................................. 121 321034 SCATTERED SITE AFFORDABLE HOUSING DEVELOPMENT PROGRAM .............................. 122 321035 HOUSING PROGRAM ADMINISTRATION ............................................................... 123 321040 SAINT, HUGH OAKS VILLAGE HOUSING PROJECT ...................................................... 124 321041 AFFORDABLE HOUSING TRUST FUND LAND ACQUISITION ........................................... 125 321901 LOW RENT HOUSING BLDG. TREES/FENCE/AWNING/DSR #10246..................................... 126 COMMUNITY DEVELOPMENT COMPLETED PROJECTS DURING FY'95: 322058 LITTLE HAVANA COMMUNITY CENTER/LOC. NO.45-014............................................... 127 ONGOING PROJECTS WITH PRIOR APPROPRUTIONS. 1 322057 SOUTHEAST OVERTOWN/PARK WEST REDEVELOPMENT - PHASE II ................................. 128 322060 MANUEL ARTIME CENTER RENOVATIONS - FY'95...................................................... 129 ta0 CD ECONOMIC DEVELOPMENT COMPLETED PROJECTS DURING Fr95: T� 22950 OVERTOWN SHOPPING CENTER/LOC. NO.45-121....................................................... 130 ,1 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY �. CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 321038 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION .......................................... 131 322054 EDISON CENTER GATEWAY IMPROVEMENTS.......................................................... 132 322059 OVCRTOWN SHOPPING CENTER RENOVATIONS........................................................ 133 NEW PROJECTS WITH FY'96 APPROPRIATIONS: 322061 TOWER THEATER REHABILITATION..................................................................... 134 SCHEDULED PROJECTS NOT FUNDED: 019002 NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROPERTY ...................................... 135 PARKS AND RECREATION DELETED PROJECTS DURING Fr95: 332016 ALLAPATTAH ACTIVITY CENTER/LOC. 45-119.......................................................... 136 332102 , BRICKELL POINT/LOC. 45-089............................................................................. 137 332110 BUENA VISTA PARK.LOC. NO.45-X27.................................................................... 138 332140 CRESTWOOD PARK/LOC. NO.45-X26..................................................................... 139 332185 FLAGLER TERRACE PARK/LOC. NO.45-X24............................................................. 140 332195 SEWELL PARK/LOC. 45-102............................................................................... 141 332200 ELIZABETH MARTELL PARK/LOC. NO.45-X25........................................................... 142 332234 FERN ISLE PARK NURSERY/LOC. NO.45-070.............................................................. 143 332270 GROVE MINI PARK/LOC. NO.45-X14...................................................................... 144 332279 HADLEY PARK TREES DEBRIS/DSR #93097.............................................................. 145 332290 HENRY REEVES PARK/LOC. NO.45-115.................................................................. 146 co 332335 LITTLE HAVANA MINI PARK/LOC. NO.45-072........................................................... 147 t:n 332337 LITTLE RIVER COMMERCE PARK/LOC. NO. 45-X18..................................................... 148 332365 NARJORY STONEMAN PARK/LOC. NO.45-X13........................................................... 149 332375 MACEO MINI PARK/LOC. NO.45-075...................................................................... 150 Oo w 332380 MELROSE PARK/LOC. NO.45-083......................................................................... 151 w 332387 HENDERSON PARK/LOC. NO.45-063...................................................................... 152 332399 MIAMI RIVER RAPIDS PARK/LOC. NO.45-X33........................................................... 153 332465 OAKLAND GROVE MINI PARK/LOC. 45-X 15.............................................................. 154 3325'12 SIMPSON PARK/LOC. NO.45-105.......................................................................... 155 332545 ELIZABETH STEELE PARK/LOC. NO.45-X17............................................................. 156 332604 WEST END PARK/LOC. N0.45-113........................................................................ 157 332610 PLAZA DE LA CUBANIDAD/LOC. 45-X29................................................................. 158 332730 RIVERSIDE PARK/LOC. 45-117............................................................................. 159 COWLETED PROJECTS DURING FY'95: 332002 AFRICAN SQUARE PARK/LOC. NO.45-130................................................................ 160 '332060 BAYFRONT PARK/LOC. NO.45-129........................................................................ 161 332092 ' BLANCHE PARKILOC. NO.45-088......................................................................... 162 332107 BRYAN PARKILOC. NO.45-090............................................................................ 163 332121 CITY CEMETERY/LOC. NO.45-078........................................................................ 164 332156 CURTIS PARK/LOC. NO.45-094............................................................................ 165 332160' DOUGLAS PARK BLDG.ILOC. NO.45-124................................................................. 166 332170' KENNEDY PARK/LOC. NO.45-065........................................................................ 167 3321.90 EATON PARK/LOC. NO.45-125............................................................................. 168 332210 ELIZABETH VIRRICK PARK/GIBSON COMM. CTR./LOC. NO.45-110.................................... 169 332227 ARMBRISTER PARK/LOC. NO.45-043..................................................................... 170 332235 FERN ISLE PARK/LOC.45-012 ............................................................................ 171 332245 FLAGAMI PARKILOC. NO.45-127........................................................... .............. 172 332255 ANTONIO MACEO PARKILOC. NO.45-X28................................................................ 173 332264 GRAPELAND HEIGHTS PARK/LOC. NO.45-049.......................................................... 174 332303 JOSE MARTI PARK/LOC. NO.45-Xl 1...................................................................... 175 332312 KINLOCH PARK RECREATION BLDG./LOC. NO.45-066.................................................. 176 332316 KIRK MUNROE TENNIS CENTER BLDG./LOC. NO.45-067............................................... 177 332328 LEMON CITY DAY CARE/LOC. NO.45-069................................................................ 178 00 332346 LUMMUS PARK BLDG./LOC. NO.45-074.................................................................. 179 CC 332355 ALBERT PALLOT PARK/LOC. NO.45-XX8................................................................ 180 PROJECTS BY MAJOR PROGRAM AND RJNCTIONAL CATEGORY CATEGORY( PROJECT NUMBER PROJECT NAME PAGE 332360 MARGARET PACE PARK/LOC. NO.45-XX9............................................................... 181 332386 MERRIE CHRISTMAS PARK/LOC. NO.45-XX7............................................................ 182 332425 MOORE PARK/LOC. NO.45-087.................................................................. . ...... 183 332489 ROBERTO CLEMENTE PARK/LOC. NO.45-093 ............................... ............. ........... 184 332501 ROBERT KING HIGH PARK/LOC. NO. 45-101............................................................ 185 332509 SHENANDOAH SPORTS FIELD/LOC. NO.45-104.......................................................... 186 332515 SOUTHSIDE PARK/LOC. NO. 45-X16 ....................................................................... 187 332538 STEARNS PARK/LOC. NO.45-106.......................................................................... 188 332575 VIRGINIA KEY PARK/LOC. NO.45-132.................................................................... 189 332588 WATSON ISLAND PARK/JAPANESE GARDENILOC. NO.45-112......................................... 190 332598 WILLIAMS PARK REDEVELOPMENT/LOC. NO.45-116 .................................................. 191 332720 ROBERf E. LEE PARK/LOC. NO.45 -X22......................................................... 192 416502 MELREESE GOLF COURSE/LOC. NO.45-064.............................................................. 193 417502 MIAMI SPRINGS GOLF & CLUBHOUSE/LOC. NO.45-061................................................ 194 ONGOING` PROJECTS WITH PRIOR APPROPRL4TIONS: 331042 LUMMUS PARK REDEVELOPMENT................................................................. .. 195 331044 VIRGINIA KEY PARK DEVELOPMENT - PHASE I ........................................................ 196 331053 AFRICAN SQUARE PARK RENOVATIONS................................................... .......... 197 331056 ROBERTO CLEMENTE PARK REHABILITATION.......................................................... 198 331070 AT14ALIE RANGE PARK LIGHTING....................................................................... 199 331099 SWIMMING POOL RENOVATIONS........................................................................ 200 331232 BAYFRONT PARK REDEVELOPMENT, PLAY SCULPTURES ............................................. 201 c.� 331303 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS..................................................... 202 331305 BAYFRONT PARK REDEVELOPMENT - SOUTH END AND CHOPIN PLAZA ............................ 203 331307 CITYWIDE BALLFIELD RENOVATIONS.................................................................. 204 O® 331309 ALLAPATTAH-COMSTOCK PARK RENOVATION........................................................ 205 331310 GRAPELAND PARK IMPROVEMENTS..................................................................... 206 C.V PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE 33I312 LEGION PARK RENOVATIONS ............................. ............................................... 207 331313 MORNINGSIDE PARK RENOVATIONS................................................................... 208 331316 VIRRICK PARK RENOVATIONS........................................................................ 209 331318 CITYWIDE PARK PLAYING COURT RENOVATIONS ..................................................... 210 331338 CITYWIDE IRRIGATION PROJECTS....................................................................... 211 331341 ' GIBSON PARK RECREATION BUILDING IMPROVEMENTS ............................................. 212 331342 GRAND AVENUE PARK RENOVATIONS.................................................................. 213 331343 KIRK MUNROE PARK/ADDITIONAL TENNIS FACILITIES ............................................... 214 331344 REEVES PARK BUILDING RENOVATION................................................................. 215 331346 SIMPSON PARK R.ENOVATIONS........................................................................... 216 331349 HADLEY PARK POOL REPLACEMENT.................................................................... 217 331351 WILLIAMS PARK RENOVATION.......................................................................... 218 331353 CURTIS PARK COMMUNITY SPORTS COMPLEX......................................................... 219 331356 HENDERSON PARK RENOVATIONS....................................................................... 220 331357. DORSEY PARK RENOVATIONS......................................................................... 221 331359 PEACOCK PARK SITE IMPROVEMENTS.................................................. ... ........ 222 331360 ' SHENANDOAH PARK IMPROVEMENT................................................................... . 223 331361 EATON PARK I.MPROVEMENTS........................................................................... 224 331362 CURTIS PARK SHORELINE IMPROVEMENTS............................................................ 225 331363 TOWN PARK RENOVATIONS............................................................. ....... ..... 226 331364 TACOLCY PARK C.D. IMPROVEMEN..................................................................... 227 331370 PARKS DEPARTMENT OPERATIONAL EQUIPMENT..................................................... 228 331371 DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F................................................... 229 331372 COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F............................................. 230 crt 1 331373 LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F.............................................. 231 331374 FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F...................................................... 232 ao 331375 ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F................................................. 233 CD C�9 331376 DOWNTOWN PARK RENOVATIONS & DEVELOPMENTS/I.F............................................ 234 CATEGORY/ T.� PROJECT NUMBER 331377 33.1378 331380 331382 331383 .331384 331385 331386 331387 331388 331389 331390 331391 331392 331393 331394 331402 332004 332017 332018 332019 332030 332031 332034 332037 F 332038 332051 cp 332052 PROJECTS BY MAJOR PROGRAM AND (FUNCTIONAL CATEGORY PROJECT NAME PAGE EDISON RESIDENTIAL PARK RENOVATIONS/I.F......................................................... 235 JAPANESE GARDEN HURRICANE RECOVERY........................................................... 236 MOORE PARK TRACK RENOVATIONS - C.D.............................................................. 237 COCONUT GROVE MINI PARK RENOVATION - C.D. ..................................................... 238 CRESTWOOD PARK C.D. IMPROVEMENTS............................................................... 239 GIBSON PARK C.D. IMPROVEMENTS..................................................................... 240 JOSE MARTI PARK DEVELOPMENT -PHASE III - C.D..................................................... 241 LEMON CITY PARK DAY CARE IMPROVEMENTS - C.D................................................. 242 LUMMUS PARK ADULT CENTER IMPROVEMENTS - G.D................................................ 243 ATHALIE RANGE PARK POOL IMPROVEMENTS - C.D.................................................. 244 REEVES PARK C.D. IMPROVEMENTS..................................................................... 245 TARGET AREA PARKS C.D. IMPROVEMENTS............................................................ 246 HADLEY PARK RECREATION BUILDING RENOVATIONS ............................................... 247 PARK TREES CORRECTIVE TRIMMING/PRUNING....................................................... 248 BAYFRONT PARK CAPITAL IMPROVEMENTS - FY'95.................................................... 249 BAYFRONT PARK FOUNTAIN RETROFITTING........................................................... 250 BAYFRONTPARK FENCE........................................................... ...................... 251 AFRICAN SQUARE PARK - REPLANTING/DSR #89759 ................................................... 252 COMSTOCK PARK TREES & FENCE/DSR #89290......................................................... 253 ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886.................................................... 254 ALLAPATTAH COMSTOCK PARK BLDG./LOCATION NO.45-081....................................... 255 ALICE C. WAINWRIGHT PARK/LOCATION NO.45-111.................................................. 256 ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR #7683................................................. 257 ALICE WAINWRIGHT PARK STAND & REPLACE TREES/DSR #71888.................................. 258 ATHALIE RANGE PARK TREES/DSR #65890.............................................................. 259 ATHALIE RANGE PARK TREES/DSR #89758.............................................................. 260 BAY VISTA PARK TREES/DSR #29058..................................................................... 261 BAY VISTA PARK DEBRIS & SEAWALL & FENCE/DSR #7676........................................... 262 S� k PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE 332056 NORTH BAY VISTA TREES/DSR #29061.............................................................. . ... . 263 332057 BAYFRONT PARK/TREES, SOD & FENCE/DSR #15731................................................... 264 332058 BAYFRONT PARK/TORCH OF FRIENDSHIP TREESIDSR #12532......................................... 265 332059 BAYFRONT PARK DIRECTIONAL SIGNS/DSR #7643..................................................... 266 332061 BAYFRONT PARK TREESIDSR 415616 ..................................................................... 267 332063 BAYFRONT PARK COURTESY PIERS/DSR #18468........................................................ 268 312066 BELLE MEADE PARK TREES/DSR #90271 ........................ ....................................... 269 332079 BICENTENNIAL PARK FENCE/DSR #7726................................................................. 270 332080 BICENTENNIAL PARK SEAWALL/DSR #3050 .......... ................................................... 271 332081 BICENTENNIAL PARK TREES & DEBRIS/DSR # 17260................................ .. . ....... .. 272 332082 WALFARTH PARK DEBRIS & TREES & FENCE/DSR #29869............................................. 273 332083 WALFARTH PARK DEBRIS & TREES & FENCE/DSR #7670.............................................. 274 332089 BISCAYNE HEIGHTS PARK TREES/DEBRIS/DSR #7664.................................................. 275 332090 BISCAYNE HEIGHTS PARK TREES/DSR #29051 ................ .......................................... 276 332091 BLANCHE PARK TREES & DEBRIS & PLAY EQUIP./DSR #92698........................................ 277 332100 BRICKELL PARK TREES & DEBRIS/DSR #92672.......................................................... 278 332101 BROWARD CIRCLE MINI PARK TREES/DSR #29059...................................................... 279 332106 BRYAN PARK TREES/DSR #7609........................................................................... 280 332111 BUENA VISTA PARK TREES/DSR # 12531.................................................................. 281 332115 WEST BUENA VISTA PARK TREES/DSR #29062........................................................... 282 332116 WEST BUENA VISTA PARK - DEBRIS & TREES/DSR 47666............................................. 283 332122 CITY CEMETERY TREE REPLACEMENT/DSR #10419.................................................... 284 332126 COCONUT GROVE MINI PARK DEBRIS & TREES/DSR #92683........................................... 285 332130 CORAL GATE PARK/LOC. NO.45-091..................................................................... 286 332131 CORAL GATE PARK DEBRIS/TREES, FENCE, LIGHT/DSR #92677 287 3321,41 CRESTWOOD PARK TREES/DSR #12527................................................................... 288 00 332142 CRESTWOOD PARK DEBRISITREES/TABLE/DSR #7667.................................................. 289 332143 CRESTWOOD PARK TREES/DSR #29060................................................................... 290 C+� CATEGORY/ PROJECT NUMBER 332146 M2147 332151 332153 332154 332157 332.161 332171 332176 332181 332183 332186 332191 332192 332196 332201 332202 332206 332208 332209 332213 332216 332217 332226 c 332231 332240 00 332246 CO` C� PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NAME PAGE CUBAN MEMORIAL PARK TREES/DSR # 12528........................................................... 291 CUBAN MEMORIAL PARK DEBRIS & TREES/DSR #29057............................................... 292 CURTIS PARK TREES/DEBRIS & FENCE/DSR #89289 ..................................................... 293 CURTIS PARK TREES/DSR #65892......................................................................... 294 CURTIS PARK SEAWALL/DSR #7693...................................................................... 295 CURTIS PARK DEBRIS & TREES/DSR #89295............................................................ 296 DOUGLAS PARK DEBRIS/TREES/LIGHTING & FENCE/DSR #92674..................................... 297 KENNEDY PARK DEBRIS, TREES & LIGHTING/DSR #92673............................................. 298 ERNESTO LECUONA DEBRIS TREES & SHINGLESIDSR #7604.......................................... 299 DORSEY PARK TREES/FENCE/BENCH/SCORE BOARD/DSR #65879..................................... 300 DORSEY PARK/LOC. 45-123............................................................................... 301 FLAGLER TERRACE PARK DEBRIS, TREES/DSR #7618.................................................. 302 EATON PARK- FENCE, TREES & DEBRIS/DSR #93105................................................... 303 FORT DALLAS PARK DEBRIS TREES & LIGHT/DSR #7639.............................................. 304 SEWELL PARK DEBRIS/TREES/FENCE DSR #7682 ....................................................... 305 GLEN ROYAL PARK TREES/DSR #29055 ............................................................. 306 ELIZABETH MARTELL PARK TREES/DSR #19843........................................................ 307 HIGHLAND CIRCLE MINI PARK TREES/DSR #29053..................................................... 308 VIRRICK GYM RAMP & GROUNDS DEBRIS/TREES/DSR #92700........................................ 309 ELIZABETH VIRRICK PARK TREES/DSR #92675........................................................... 310 ELIZABETH VIRRICK PARK POOL/LOC. 45-108.......................................................... 311 ELIZABETH VIRRICK BOXING GYM/LOC. 45-057........................................................ 312 VIRRICK GYM DOCKS, LIGHTS & TREES/DSR #3056.................................................... 313 ARMBRISTER PARK TREES & FENCE/DSR #16813....................................................... 314 FERN ISLE PARK TREES, DEBRIS, FENCE/DSR 47611 ............... SIMONOFF PARK DEBRIS & TREESIDSR 47668 ...................... FLAGAMI PARK DEBRIS & TREES/DSR #7619 ....................... .........I ........................... 315 ............I........................ 316 ..................................... 317 a CATEGORY/ PROJECT -NUMBER 332256 332263 332265 332266 332267 332271 332278 332281 332286 332287 332291 332292 332301 332306 332311 332317 332320 332321' 332322 332323 33232b 332332 332336 332341 �F! 332356 332357 00 332361 :C 332362 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NAME PAGE ANTONIO MACEO PARK TREES/DEBRIS/DSR #7612..................................................... 318 STEPHEN P. CLARK ADULT COMM. CTR.ILOC. 45-062.................................................. 319 GRAPELAND HEIGHTS PARK DEBRIS & FENCEIDSR #92697............................................ 320 GRAPELAND HEIGHTS PARK GROUNDS/DSR #15666 ................................................... 321 GRAPELAND HEIGHTS PARK TREES/DSR #15619........................................................ 322 GROVE MINI PARK TREES/DSR #29054................................................................... 323 HADLEY PARK/LOC. NO.45-131........................................................................... 324 HADLEY PARK TREES/DSR #65889 .. ................................................................ 325 HENDERSON PARK DEBRIS/TREES/FENCE/DSR #7603.................................................. 326 HENDERSON PARK/LOC. NO.45-063...................................................................... 327 REEVES PARKS TREES/DSR # 15603 .................................................................. 328 REEVES PARK DEBRIS/TREES & GAZEBO/DSR #92658.................................................. 329 JOSE MARTI PARK GROUND/DSR #7602 ............................................................... 330 KENNETH MEYERS PARK & DEBRIS & TREES/DSR #92680............................................. 331 KINLOCH PARK DEBRIS TREES REPLANTING/DSR #93093............................................. 332 KIRK MUNROE PARK TREES/DEBRIS/FENCE/LIGHTING/DSR #92676.................................. 333 LEGION MEMORIAL PARK/LOC. NO.45-068.............................................................. 334 LEGION PARK CANOPY & LIGHT/DSR #93107 ... .... ............................. ........... 335 LEGION PARK SHORELINE & DOCK/DSR #7774.......................................................... 336 LEGION PARK SEAWALL/DSR 47688.............................................................. . ...... 337 LEMON CITY PARK DEBRIS/TREES & FENCE/DSR #93110.............................................. 338 LINCOLN PARK TREES/DSR 912533...................................................................... 339 LITTLE RIVER COMMERCE PARK TREE & LIGHT/DSR #29052......................................... 340 LITTLE RIVER COMMERCE PARK DEBRIS & TILE/DSR #37477......................................... 341 ALBERT PALLOT PARK DEBRIS, TREE, & FENCE/DSR #7624........................................... 342 ALBERT PALLOT PARK SEAWALL/DSR #7685........................................................... 343 MARGARET PACE PARK TREES, FENCE & LIGHT/DSR #65894......................................... 344 MARGARET PACE PARK TREES/DSR #12535............................................................. 345 332366 MARJORY S. DOUGLAS DEBRIS/FENCE & BENCH/DSR #7608.......................................... 346 332376 MAXIMO GOMEZ PARK TREES & LIGHT/DSR #7605........................................... .....347 332381 MELROSE, PARK DEBRIS, TREES, FENCE/DSR #92699 ............... . ................... ......... . 348 332382 MELROSE PARK TREES/DSR #15602...................................................................... 349 332385 MERRIE CHRISTMAS PARK TREES & LIGHTING/DSR #92681........................................... 350 332400 MIAMI RIVER RAPIDS DEBRIS, TREES/FENCE/DSR #7698.............................................. 351 332401 MIAMI RIVERWALK DEBRIS, TREES & FENCE/DSR #29049............................................. 352 332402 MIAMI RIVERWALK PARK TREES, DSR #93095.......................................................... 353 332403 MIAMI RIVERWALK PARK DEBRIS & TREE/DSR #93096 ...... ..................... ................ 354 332404 MIAMI RIVERWALK PARK GROUNDS MAINTENANCE/DSR #93063................................... 355 332426 MOORE PARK DEBRIS, I-REES, LIGHTING & FENCE/# 92656............................................ 356 332438 MORNINGSIDE PARK - SEAWALL/DSR #7733 ........................................................... 357 332439 MORNINGSIDE PARK DEBRIS & TREES/DSR #92659..................................................... 358 332441 MORNINGSIDE PARK/LOC. 45-097............................................. ........................ 359 332445 PEACOCK PARK/LOC. NO.45-098......................................................................... 360 332446 PEACOCK PARK DEBRIS, TREES & LIGHTING/DSR #92678 ............................................. 361 332447 PEACOCK PARK SEAWALL/DSR #7684 ......... ......................... ........................... 362 332448 KENNEDY, PEACOCK & WAINWRIGHT PARKS EQUIPMENT/DSR #3440 ............................... 363 332451 NORTH BAY VISTA PARK DEBRIS & TREES/DSR #7614................................................. 364 332456 PINE HEIGHTS PARK DEBRIS & TREES/DSR #65900..................................................... 365 332457 PINE HEIGHTS PARK TREES/DSR #12534........................................................ ..... 366 332461 PULLMAN MINI PARK DEBRIS & TREES/DSR #7665..................................................... 367 332466 OAKLAND GROVE PARK/DSR #29047..................................................................... 368 332470 PINE HEIGHTS PARK TREES/DSR #6599.................................................................. 369 332480 RAINBOW VILLAGE PARK DEBRIS & TREES/DSR #65899............................................... 370 332481 RAINBOW VILLAGE PARK TREES/DSR #12529........................................................... 371 i 332490 ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR #93108.............................................. 372 332501 ROBERT KING HIGH PARK DEBRIS/TREES/DSR #93094................................................. 373 332504 ROBERT KING HIGH PARK TREES/DSR #65888.......................................... 374 CATEGORY/ PROJECT �y NUMBER 332506 332507 332516 332540 332541 332542 332546 332551 332552 332555 332565 332566 332582 332586 332587 332601 332602 332611 332621 332631 332701 332721 332722 332723 332731 1 336006 416048 00 416500 1416505 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL. CATEGORY PROJECT NAME PAGE SHENANDOAH PARK DEBRIS/TREES/FENCE & ROOF/DSR #65877..................................... 375 SHENANDOAH PARK TREES & EQUIPMENT/DSR #65891............................................... 376 SOUTHSIDE PARK DEBRIS, TREES & FENCE EQUIP/#7673 .............................................. 377 STEARNS PARK TREES/DSR #93062 .................................................................... 378 STEARNS PARK DEBRISn REES/FENCE/DSR #29050..................................................... 379 TACOLCY PARK TREES/DSR #3073....................................................................... 380 STEELE PARK DEBRIS & TREES/DSR #92682............................................................. 381 GIBSON PARK TREES & BLDG./DSR #16809.............................................................. 382 THEODORE GIBSON PARK BLDG./LOC. 45-122........................................................... 383 TOWN PARK TREES & DEBRIS/DSR #7672............................................................... 384 TACOLCY CENTER/LOCATION NO.45-107............................................................... 385 TACOLCY PARK DEBRIS & TREES/DSR #7781............................................................ 386 WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR #15743....................................... 387 WATSON ISLAND DEBRIS, TREES, FENCE & LIGHT/DSR #89877....................................... 388 WATSON ISLAND DEBRIS, TREES, & LIGHTPOLE/DSR #89875......................................... 389 WEST END PARK - TREES, DEBRIS & FENCE/DSR #65880............................................... 390 WEST END PARK TREES/DSR #65887..................................................................... 391 PLAZA DE LA CUBANIDAD TREES/DSR #29056 .......................................................... 392 12TH AVENUE MINI PARK DEBRIS & TREES/DSR #7671................................................ 393 WYNWOOD MINI PARK - DEBRIS/TREES/FENCE/DSR #7620............................................ 394 CITY CEMETERY TREES & DEBRIS/DSR #89648.................................................. ... 395 ROBERT E. LEE PARK TREES/DSR #12530.......................................... ........... ... 396 ROBERT E. LEE PARK TREES, DEBRIS & FENCE/DSR #16817........................................... 397 ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR #92657 .............................................. 398 RIVERSIDE PARK DEBRIS/TREES/FENCE/LIGHTS/DSR #7606 ............................. . ........... 399 HURRICANE TRUST FUND PARK RECOVERY............................................................ 400 RENOVATION OF GOLF COURSES ....................................... 401 MELREESE GOLF COURSE DEBRIS, TREES & BENCH/DSR #89881..................................... 402 MELREESE GOLF COURSE RESTROOM AND TREES/DSR #15611....................................... 403 rat r PROJECTS BY MAJOR PROGRAM AND (FUNCTIONAL CATEGORY CATEGORY/ PROJECT '..NUMBER PROJECTNAME PAGE 417501 MIAMI SPRINGS GOLF COURSE GROUNDS/DSR #7725.................................................. 404 417503 MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR #71624............................................ 405 NEW PROJECTS WITH Fr96 APPROPRIATIONS: 331395 RIVERSIDE PARK PLAYGROUND - C.D................................................................... 406 331396 BUENA VISTA PARK RENOVATIONS - C.D............................................................. 407 331397 BAYFRONT PARK CENTENNIAL PLAZA.................................................................. 408 .331398 ALLEN MORRIS PARK (BRICKELL MINI PARK).......................................................... 409 332039 ATHALIE RANGE PARK/LOC. NO.45-126................................................................. 410 332064 BAYFRONT PARK PEPPER FOUNTAIN REPAIR/DSR # 19824............................................. 411 332576 VIRGINIA KEY PARK ASPHALT REPLACEMENT/DSR #3045............................................ 412 SCHEDULED PROJECTS NOT FUNDED: 016047 MELREESE GOLF COURSE IMPROVEMENTS............................................................ 413 031352 BRICKELL POINT PARK RELOCATION AND REDEVELOPMENT ....................................... 414 031361 PARK ADMINISTRATION BUILDING RENOVATION..................................................... 415 PUBLIC FACILITIES STADIUMS COMPLETED PROJECTS DURING FY'95: 402700 MARINE STADIUMILOC. NO.45-017...................................................................... 416 404700 ORANGE BOWL STADIUM/LOC. NO.45-015.............................................................. 417 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: CO 402702 MARINE STADIUM BARGE REMOVAL & REPAIR/DSR 471465410...................................... 418 C3Z 402803 MARINE STADIUM DEBRIS/TREES/PIERS/DSR #3055.................................................... 419 5 420 403906 BOBBY MADURO STADIUM PARKING LOT/DSR #.31................................................ Oc3 403907 MIAMI BASEBALL STADIUM/LOC. 45-016................................................................ 421 404238 ORANGE BOWL MODERNIZATION — PHASE II ........................................................... 422 C�? PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT c : MBER PROJECT NAME PAGE 404239 ORANGE BOWL STADIUM HANDICAPPED FACILITIES ................................................. 423 404240 ORANGE BOWL SUPERBLOCK DEVELOPMENT......................................................... 424 AUDITORIUMS , COMPLETED PROJECTS DURING Fr95: 415702 COCONUT GROVE EXHIBITION CENTER/LOC. NO.45-009.............................................. 425 ONGOING PROJECTS WITHPRIOR APPROPRIATIONS: ' 415002 COCONUT GROVE EXHIBITION CENTER — RENOVATION AND EXPANSION .......................... 426 415802 COCONUT GROVE EXHIBITION CENTER DEBRIS & TREES/DSR #89883 ............................... 427 415803 COCONUT GROVE EXHIBITION CENTER EQUIP./DSR #89791........................................... 428 420700 JAMES L. KNIGHT CENTER/LOC. 45-9413497 ....... ................................................. 429 420701 JAMES L. KNIGHT CONVENTION CENTER/DSR #90938.................................................. 430 420904 KNIGHT. CENTER TREES/DSR #15992..................................................................... 431 MARINAS . COMPLETED PROJECTS DURING Fr95: 414506 DINNER KEY MARINA DOCKMASTER'S OFFICE/LOC. NO.45-055...................................... 432 ONGOING PROJECTS WITHPRIOR APPROPRLATIONS: 413004 LUMMUS PARK MARINA.................................................................................. 433 413400 MIANLARINA IMPROVEMENTS PIER I, II & III — DSR # 15732.............................................. 434 4134012 PIER 5, QUAYSIDE & DEBRIS SCREEN REPAIR/DSR #89908............................................. 435 414402 CITY HALL BASEMENT EQUIPMENT/DSR #10254..................................................... 436 414404 DINNER KEY MARINA — TELEPHONE SYSTEM/DSR #3089.............................................. 437 p: 414405 DINNER KEY MARINA — VESSEL REMOVAL/DSR #65851................................................ 438 414408 DINNER KEY MARINA CHANNEL MARKERS/DSR #59734............................................... 439 00 w 414409 DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR #92667............................................ 440 co 414410 DINNER KEY MARINA PEDESTALS/FIRE CABINS/DSR #17258.......................................... 441 414501 DINNER KEY MARINA PIERS 1,2,9 & CLEAR 8/DSR # 17242.............................................. 442 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECTNAME PAGE 4145Q2 DINNER KEY MARINA DOCKMASTER BLDG./DSR # 10255.............................................. 443 414503 DINNER KEY MARINA PHASE Il PIERS 3-8/DSR # 17256.................................................. 444 414504 DINNER KEY MARINA RAILING/DSR # 15621............................................................. 445 414505 DINNER KEY BARRIER ISLAND REPLANTING/DSR # 19352............................................. 446 _414600 GROVE KEY MARINA DOCKS & RAMPS/DSR #7770..................................................... 447 418400 MERRILL STEVENS BOATYARD/LOC. NO.45-128....................................................... 448 418402 MERRILL STEVENS GROUNDS & PARKING AREA/DSR #3041........................................... 449 418406 DINNER KEY BOATYARD DOCKS/DSR #3040............................................................ 450 NEW PROJECTS WITH FY'96 APPROPRIATIONS: 414507. DINNER KEY MARINA FLAGPOLE & TRANSFORMER/DSR # 10250..................................... 451 418001 DINNER KEY BOATYARD UPLAND IMPROVEMENTS................................................... 452 TRANSPORTATION STREETS DELETED PROJECTS DURING FY`95; 341193- SOUTHEAST OVERTOWN/PARK WEST/LOC. NO.45-X30................................................ 453 341706 SIDEWALK OVER BULKHEAD AT NE 30TH TERR./DSR #7772.......................................... 454 COMPLETED PROJECTS DURING FY'95: 341180 OVERTOWN C.D. STREET IMPROVEMENTS - PHASE I .................................................. 455 341191 7TH & 9TH STREET PEDESTRIAN MALL/LOC. NO.45-X31.............................................. 456 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: Uf 341121 SILVER BLUFF STREET IMPROVEMENTS/I.F............................................................. 457 I 341135 DOWNTOWN STREET IMPROVEMENTS PHASE III/I.F................................................... 458 Oo 341170 CITYWIDE STREET IMPROVEMENTS FY'96-FY'99....................................................... 459 C� 341171 REBUILD SIDEWALKS AND STREETS FY'95-99.......................................................... 460 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ .PROJECT. NUMBER PROJECT NAME PAGE 341172 BISCAYNE BOULEVARD - NEW WORLD DESIGN ........................................................ 461 341175 CITYWIDE STREET IMPROVEMENTS - FY'89 - FY'92.................................................... 462 341179 MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII.............................................. 463 341181 ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I ................................................. 464 341185 7TH STREET MALL CLUSTER LIGHTS/DSR #10444...................................................... 465 341186 7TH ST, MALL TREE REPLACEMENT/DSR # 10443........................................................ 466 341190 9TH STREET MALL TREES & FENCE/DSR #7635 467 .......................................................... 341192 S.E. OVERTOWN PARK WEST DEBRIS/TREES & FENCE/DSR #92668................................... 468 341195 EDISON STREET REBUILDING/I.F 469 ......................................................................... 341198 LITTLE HAVANA STREET REBUILDING/I.F............................................................... 470 341109 FLAGAMI STREET RE 3UILDING/I.F. 471 ................................................................... 341200 ALLAPATTAH STREET REBUILDING/I.F............................................................ .... 472 341201 JEFFERSON REAVES HEALTH CLINIC.................................................................... 473 341202 JEFFERSON STREET PAVING PROJECT - PHASE II ....................................................... 474 341501 SIDEWALK REPAIR SEC. 9/DSR#29117................................................................... 475 341502 SIDEWALK REPAIR SEC. 12/DSR #29116 476 .................................................................. 341503 SIDEWALK REPAIR SEC. 17/DSR #29108.................................................................. 477 341504 SIDEWALK REPAIR SEC. 20/DSR #29103................................................................ 478 341505 SIDEWALK REPAIR SEC. 21/DSR #3061................................................................... 479 341506 SIDEWALK REPAIR SEC. 23/DSR #29115.......................................................... ..... 480 341507 SIDEWALK REPAIR SEC. 24/DSR #7741................................................................... 481 341508 SIDEWALK REPAIR SEC. 25/DSR #3084.................................................................. 482 341509 SIDEWALK REPAIR SEC. 26/DSR #3098................................... 483 341510 SIDEWALK REPAIR SEC. 291DSR #28610 ! 34.1511 SIDEWALK REPAIR SEC. 19/DSR #29107.................................................................. 485 341512 SIDEWALK REPAIR SEC. 17/DSR #30599.................................................................. 486 341513 SIDEWALK REPAIR SEC. 16/DSR #20531 C� 341520 SIDEWALK REPAIR SEC. 30/DSR #28609.................................................................. 488 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL. CATEGORY f. CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE 341530 SIDEWALK REPAIR SEC. 31/DSR #28608.................................................................. 489 341540 SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR #92989 .......................... . ...................... 490 341550 MIAMI MAP INDEX SIDEWALK SEC. 33/DSR #59762 ........ ............................................. 491 341560 SECTION 34 = SIDEWALK, CURB & GUTTER/DSR #59740 ...... .......................................... 492 341561 CITY OF MIAMI INDEX SEC. 34 SIDEWALK/DSR #59741................................................. 493 341570 SECTION 35 SIDEWALK, CURB & GUTTER/DSR #59736................................................. 494 341571 SECTION 35 CURB, GUTTER & SIDEWALK/DSR #59737................................................. 495 341572 SIDEWALK REPAIR SECTION 35/DSR #30593............................................................. 496 341580 SIDEWALK REPAIR SECTION 36/DSR #3106 ........................... ................................... 497 341590 SIDEWALK REPAIR SEC. 37/DSR#28611.................................................................. 498 341600 SIDEWALK REPAIR SEC. 38/DSR #28607..................................................... .......... 499 341610 SIDEWALK REPAIR SECTION 39/DSR #3100.............................................................. 500 341620 SIDEWALK REPAIR SECTION 40/DSR #3103.............................................................. 501 341640 SIDEWALK DAMAGE IN SEC. 42/DSR #12463............................................................. 502 341650 SIDEWALK DAMAGE IN SEC. 43/DSR #12445............................................................. 503 341660 SIDEWALK REPAIR SEC. 44/DSR #12446................................... ... ....................... 504 341690 SIDEWALK REPAIR SEC. 47/DSR #28606.................................................................. 505 341701 BULKHEAD AT NE 27 ST./DSR #7776.................................................................... 506 341702 SEAWALL AT E END OF 25 ROAD -CONCRETE PILING/#3077........................................... 507 341703 SEAWALL AT END OF 55TH TERRACE/DS.R #7764........................................................ 508 341704 BULKHEAD AT NE 59 ST./DSR #7773...................................................................... 509 341705 SEAWALL AT NE 72 ST./DSR #3026........................................................................ 510 341707 SEAWALL ON W. FAIRVIEW ST./DSR #7778.............................................................. 511 341740 SOUTH GROVE BICYCLE PATH REPAIR/DSR #59216 R 341751 S. BAYSHORE DR. WALKWAY NEXT TO 18 ST./DSR #7780.............................................. 513 341800 TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S.......................................... 514 341809 SOD REPLACEMENT IN R-O-W - TRUST FUND........................................................... 515 W 341842 TREE REPLACEMENT SECTION 42/DSR #12438.......................................................... 516 < PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY? 7 PROJECT �} NUMBER PROJECTNAME PAGE 341845 TREES IN SEC. 45-R-O-W/DSR #93084..................................................................... 517 341890 R-O-W ON FLAGLER ST. TREES/DSR #3104............................................................... 518 341901 TREE CANOPY REPLACEMENT SEC. 44/DSR # 12447..................................................... 519 341995 CITY BRIDGES SIGNS/DSR #7656.......................................................................... 520 342501 CITY-OWNED STREET LIGHT REPAIR/DSR #73870...................................................... 521 NEW PROJECTS WITH FY'96 APPROPRIATIONS: 341203 MODEL CITIES C.D. STREET IMPROVEMENTS - PHASE VIII............................................ 522 341204 ALLAPATTAH C.D. STREET IMPROVEMENTS - PHASE VI .............................................. 523 SCHEDULED PROJECTS NOT FUNDED: 041101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS ....................................... 524 041126 MODEL'CITY STREET IMPROVEMENTS -PHASE I ........................................................ 525 041121 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II ........................................... 526 041128 EAST ALL, APATTAH STREET IMPROVEMENTS -PHASE II ............................................... 527 041129 BELLE MEADE STREET IMPROVEMENTS................................................................ 528 041131 EDISON STREET IMPROVEMENTS - PHASE II............................................................ 529 041132 EDGEWATER STREET IMPROVEMENTS - PHASE II ..................................................... 530 041133 SEWELL PARK STREET IMPROVEMENTS................................................................ 531 041134 MANOR STREET IMPROVEMENTS - PHASE V............................................................ 532 041143 LITTLE RIVER STREET IMPROVEMENTS - PHASE II .................................................... 533 041144 OVERTOWN STREET IMPROVEMENTS - PHASE II ....................................................... 534 041145 ALLAPATTAH STREET IMPROVEMENTS - PHASE III .................................................... 535 041146 BUENA VISTA STREET IMPROVEMENTS - PHASE IV ................................................... 536 041147 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III .......................................... 537 041154 MODEL CITY STREET IMPROVEMENTS - PHASE II ...................................................... 538 041155 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III ............................................. 539 041156 GRAPELAND STREET IMPROVEMENTS.................................................................. 540 PAGE U41131 UrlbikiN YLALA b l K ll; l IMYKU V bMr-N 1 S - PHASE 11................................................... 541 041158 WYNWOOD STREET IMPROVEMENTS - PHASE ll....................................................... 542 041165 CORAL GARDENS STREET IMPROVEMENTS............................................................ 543 041.166 EDGEWATER STREET IMPROVEMENTS - PHASE III ..................................................... 544 041167 EDISON STREET IMPROVEMENTS - PHASE III........................................................... 545 041168 MANOR STREET IMPROVEMENTS - PHASE VI ........................................................... 546 041169 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III ......................................... 547 041182 REBUILD SIDEWALKS AND STREETS FY'2000-2004..................................................... 548 041183 CITYWIDE STREET IMPROVEMENTS FY 2000-2004-PHASE III .......................................... 549 MASS TRANSIT ONGOING PROJECTS WITH PRIOR APPROPRIATIONS. 343229 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) STAGE II - CONTRIBUTION ..... 550 PHYSICAL ENVIRONMENT SANITARY SEWERS COMPLETED PROJECTS D URING Fr95: 351281 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III ......................................... 551 ONGOIN&PROJECTS W17H PRIOR APPROPRIATIONS: 351174 SOUTH GROVE SANITARY SEWERS....................................................................... 552 351279 GROVE BAY SANITARY SEWERS.......................................................................... 553 351283 WATSON ISLAND SANITARY SEWERS................................................................... 554 �O 351288 CITYWIDE SANITARY SEWER REHABILITATION....................................................... 555 1 SCHEDULED PROJECTS NOT FUNDED: p� 051282 BUENA VISTA SANITARY SEWER REPLACEMENT - PHASE I .......................................... 556 051284 CITYWIDE SANITARY SEWER EXTENSIONS - FY'95-99.......................................... 557 r `1 i PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE 051.285 SHENANDOAH SANITARY SEWER REPLACEMENT - PHASE I ......................................... 558 05.1289 CITYWIDE SANITARY SEWER MAPPING PROGRAM .................................................... 559 NEW PROJECTS NOT FUNDED: 051290 SANITARY SEWER CROSS CONNECTION ELIMINATION PROGRAM .................................. 560 STORM SEWERS COMPLETED PROJECTS DURING FY'95: 352278 MORRIS PARK STORM SEWER RETROFITTING - PHASE I ............................................. 561 352290 EDISON STORM SEWER REBUILDING/I.F................................................................. 562 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 352179 ORANGE BOWL PUMP STATION MODIFICATIONS...................................................... 563 352202 LAWRENCE STORM SEWERS RETROFITTING - PHASE II ............................................... 564 352230 WAGNER CREEK DRAINAGE RENOVATION - PHASE III ................................................ 565 352231 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 - FY'97................................................ 566 352240 RIVERVIEW PUMP STATION MODIFICATIONS.......................................................... 567 352253 PUMP STATION RENOVATIONS - FY'92 - FY'97.......................................................... 568 352257 LEJEUNE STORM SEWERS - PHASE II AND PHASE III ..................................................... 569 352259 WAGNER CREEK RENOVATIONS - PHASE IV............................................................ 570 352263 WAGNER CREEK RETROFITTING - PHASE V............................................................. 571 352264 BELLE MEADE STORM SEWERS - PHASE II.............................................................. 572 352277 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ......................................... 573 352279 ROADS AREA STORM SEWERS - PHASE I................................................................ 574 6O 352280 MORRIS PARK STORM SEWER RETROFITTING.......................................................... 575 t� 352285 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93........................................................ 576 352286 LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II ............................................ 577 OD 352288 STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94............................................ 578 Ca :.M PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ .� PROJECT NUMBER PROJECT NAME PAGE 352291 DOWNTOWN STORM SEWER REBUILDING/I.F........................................................... 579 352292 COCONUT GROVE STORM SEWER REBUILDING/I.F..................................................... 580 352293 LITTLE HAVANA STORM SEWER REBUILDING/I.F...................................................... 581 352295 ALLAPATTAH STORM SEWER REBUILDING/I.F.......................................................... 582 352504 CITY STORM DRAINS/DSR #93138......................................................................... 583 SCHEDULED PROJECTS WITH FIRST YEAR APPROPRL4TIONS: 352196 NORTHWEST STORM SEWERS............................................................................ 584 352265 FAIRLAWN STORM SEWERS - PHASE I AND II ........................................................... 585 SCHED ULED PROJECTS NOT FUNDED: 052191 PINEHURST STORM SEWERS.............................................................................. 586 052197 LIBERTY STORM SEWERS................................................................................. 587 052198 FAIRWAY STORM SEWERS .............................................................................. 588 052199 WEST END STORM SEWERS - PHASE II ............................................... ............... 589 052200 AUBURN STORM SEWERS - PHASE I AND PHASE II ..................................................... 590 052201 GLENROYAL STORM SEWERS ....................................................................... 591 052208 AVALON STORM SEWERS - PHASE I AND PHASE II ................................................... 592 052209 LAWNVIEW STORM SEWERS............................................................................. 593 052211 FLAGAMI STORM SEWERS - PHASE II............................................................ ...... 594 052258 REID ACRES STORM SEWERS............................................................................. 595 052260 BELLE MEADE STORM SEWERS - PHASE I............................................................... 596 052261 N.W. 71 STREET MAIN TRUNK STORM SEWER.......................................................... 597 cA 052262 KINLOCH STORM SEWERS................................................................................ 598 052281 ENGLEWOOD STORM SEWER - PHASE III................................................................ 599 052282 AVALON STORM SEWER - PHASE III..................................................................... 600 Cho 052283 ARBURY STORM SEWER - PHASE III ..................................................... 601 052284 FAIRLAWN STORM SEWERS - PHASE II.................................................................. 602 w i PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PAGE 052287 GARDEN STORM SEWERS PHASE I...................................................................... 603 SOLID WASTE ONGOING PROJECTS WITH PRIOR APPROPRLI TIONS: 3$3009 SOLID WASTE EXPANDED FACILITIES................................................................... 604 353010 SOLID WASTE COLLECTION EQUIPMENT............................................................... 605 353011 PURCHASE OF GARBAGE/TRASH TRUCKS & CRANES/I.F .............................................. 606 353014 PURCHASE OF TRACTORS W/HOISTS & ROLL ON/OFFS LF 607 ............................................. SCHEDULED PROJECTS NOT FUNDED: 053011 SOLID WASTE COLLECTION EQUIPMENT REPLACEMENT ............................................. 608 cry l C.ta C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 4� pobjewr N0. t 811904 PROJECT NAME t WATSON BUILDING/LOCATION NO. 45-006 ADDRESS 65 SW 1 ST. N:E.T.'AREA t 13 EAST LITTLE HAVANA NgRMD'LOCATION 776 NBRHD`.SERVICE t 776 PROGRAM t 001 GENERAL GOVERNMENT CATEGOIRY. 011 . GENERAL GOVERNMENT DEPARTMENT' i 059 COMM. PLANNING i REVITALIYA. PROJECT • MANAGER: 000 ** UNASSIGNED NAME r FIRST YEAR IN"CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED ;..COMMENCE DESIGN AWARD;.. CONTRACT BEGINCDNSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LANDACQUISITION QESION •1 •1- CONSTRUCTION 2.0 2.0- EQUIPMENT :ADMINISTRATION_ :OTHER •1 .l- --- -- - --- --- - - - - - -- --------- - -0 0 2.2 --------- 2-2 IN PRIOR AS OF 1I/21/95 • ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24. 1992, seriously dama in m*ny City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damagyed facilities will be restored ! ! to pre -hurricane conditions. ! ! ! ! t ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ --------- -------------- ( t X 1000 ) ------------.---------------------------- O QQ APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- -------- ( t X 1000 ) 2.2- --------------•----------------------------------------- 2.2- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 �t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 911912 PROJECT NAME s PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042 ADDRESS : 1060 NW 20 ST N.E.T..AREA t 05 ALLAPATTAH NBRHO LOCATION : Gal NBRHD SERVICE : 900 PROGRAM. : 001- GENERAL GOVERNMENT CATEGORY:.' : O1l GENERAL GOVERNMENT '; DEPARTMENT ! 031 PUBLIC WORKS PROJECT-- MANAGER: 000 ** UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM a FY94 > FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED .—COMMENCE DESIGN ;:AWARD CONTRACT <'BEGIN,,CONSTRUCTION USE _;BENEFICIAL PROJECT COMPLETE PRIOR APPRO— TOTAL COST COST, CATEGORIES_ ESTIMATE APPRO— PRIATIONS 1995-1996 LAND:ACQUISITION DESIGN CONSTRUCTION EQUIPMENT - 2.9 2.9— AUMINISTRATI6N OTHER - .3 .3- -------------------------- 0.0 3.2 ---------- 3.2— PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING 1995-1996 335 ANDREW—HARTFORD INSUR RECOVERY 3.2 3.2— ------------------ ------3.2- 00 C� AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ' August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damegad facilities will be restored ! ! to pre -hurricane conditions. ! 3 ! ! ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------- ( i X 1000 ) -----O--- --------------O--------0--------O—o <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( • X 1000 ) ------------------ ------------------ 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 fi00OJECTNO. : 311940 ------------------------------------------------------------ -NAME : PARKS 9 RECREATION ADMIN. BLDG./LOC. 45-118 ! PROJECT OESCRIPTIOMs ! .,PROJECT ADDRESS : 1390 NW 7TH ST. ! Hurricane Andrew struck the South Florida area on ! N.E.T. AREA : 13 EAST LITTLE HAVANA ! August 24, 1992, seriously damaging many City of Miami 4 NBRHD LOCATION s 773 ! facilities. Through funds received from the Federal. ! NBRHD SERVICE : 900 ! Emergency Management Agency (FEMA) and the City's ! ! insuraneeI damaged facilities will be restored to ! PROGRAM` : 001 GENERAL GOVERNMENT ! pre -hurricane conditions. ! CATEGORY s 011 GENERAL GOVERNMENT ! ! DEPARTMENT s'058 -PARKS AND RECREATION ! ! PROJECT MANAGER: 000 •• UNASSIGNED NAME "• ! ! ! FIRST YEAR IN CAPITAL PROGRAM : FY95 ! ! FIRST YEAR OF APPROPRIATIONS : FY95 ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCEDESIGN ! ! AWARD.CONTRACT ! ! BEGIN' CONSTRUCTION ! ! .BENEFICIAL USE ! ! PROJECTCOMPLETE --------------------------------------------------------�---- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ -------- --=---------------------------------------- ---------- ---( e X 100--------- LAND ACQUISITION DESIGN CONSTRUCTION''' 4.9 4.9- EQUIPMENT ADMINISTRATION OTHER ------------------ -------- --------. - ----------------------- ------4-9 0.0 ---------_ --------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- -------- ------------------------------------------- ---------- --------- ( t X 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 4.9 4.9- 0.0 4.9 4.9- 0.0 0.0 0.0 0.0 0.0 C,p C:St I' DELETION DATE 09/30/95 3 OROJECT NO. a 311038 PROJECT NAME t OLYMPIA SLOG. AIR CONDITIONING >,ADORESS : 174 E FLAGLER STREET N E.T. AREA t 07 DOWNTOWN NBRHO LOCATION : 263 NBRHO SERVICE t 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY t 011 GENERAL GOVERNMENT `DEPARTMENT t,091': OFFSTREET PARKING AUTHORITY PROJECT MANAGER: 918 ARLEEN WEINTRAUB FIRST YEAP'IN'CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO— LAND ACQUISITION DESIGN, CONSTRUCTION 155.0 100.0 EQUIPMENT' ADMINISTRATION ' OTHER --------=------------------------- 155.0 --------- 100.0 PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING 143 MISCELLAN. OTHER REVENUE FUND 55.0 306 SPECIAL ASSESSMENT COLLECTIONS 100.0 100.0 155.0 100.0 t I� AS Or 11/21/95 ------------------------------------------------------------ PROJECT DESCRIPTIONt ! The existing HVAC equipment (:rain chiller) in the ! GueMan Center is over TO Bare old and therefore ! operates very inefficiently. This project involves ! upgrading and replacing systems vital o the proper ! functioning of the air conditioning unit at the ! Olympia Building. ; s APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 - 2000-2001 ---------- ----- ---c s X --------- 1000 ) 55.0 -----55-0- -----p-a- --------- --------- --------- -------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- ---------- --------- ( s X --------- 1000 ) 55.0 ---------- 55.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 COMPLETION DATE 09/30/95 i i PROJECT NO. s 311040 PROJECT NAME : CITY HALL HANDICAP FACILITIES ADDRESS 3500 PAN AMERICAN DRIVE N.E.T. AREA : 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION : 394 NSRHD SERVICE s 900 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY : OI1 GENERAL GOVERNMENT DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 381 WALDEMAR E. LEE FIRST.YEAQ:TN CAPITAL PROGRAM FY94 FIRST .YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBO %AWARD CONTRACT v" BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST.CATEGORIES ESTIMATE LAND.ACOUISITION DESIGN_` CONSTRUCTION 159.3 EOUIPMENT; ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRn- PRIATIONS I995-1996 160.8 1.5- AS OF 11/21/95 !-PRDJECT DESCRIPTION:------------------------------------i ! ! ! Metropolitan Dade County awarded the City of Miami ! ! a grant for the construction of an elevator for persons ! ! with disabilities in City Hall. This public elevator ! ! will meet all the requirements of the americans with ! ! disabilities act (ADA), the State of Florida and the ! ! South Florida building code by providing access to ! persons with disabilities. ! ! Scope of work includes the acquisition of the elevator, ! demolition of existing construction, construction of ! ! the elevator holetway and machine room, and related !. ! work. ! ; ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES---------------:s 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------- -------------- ( • X 1000 ) --------------------------------------------------------------------- 159.3 160.8 1 5- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ----------------------- ( 0 X 1000 ) 306 SPECIAL ASSESSMENT COLLECTIONS 11.2 11.2 310 CONTR FROM OTHER GOVTS-COUNTY 78.9 80.4 1.5- 336'ANDREW-AMERICAN BKRS INS RECOV 69.2 69.2 ------ ---------------------------------- ---------- --------- ------------------------------------ 159.3 160.8 1.5- 0.0 0.0 0.0 0.0 0.0 C3I G3�3 COMPLETION DATE 09/30/95 C I Y Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ' FY96 PROJECT NO. a 311801 ."?PROJECT NAME s DADE HERITAGE TRUST HISTORICAL BLDG/LOC. .-ADDRESS : 190 SE 22 TERR. N-E.T. AREA : 07 DOWNTOWN NBRHD LOCATION : 292 NBRHD SERVICE : 292 PROGRAM' :.001' GENERAL GOVERNMENT CATEGORY : Oil GENERAL GOVERNMENT DEPARTMENT : 059 COMM. PLANNING & REVITALIZA. PROJECT MANAGER: 000 •• UNASSIGNED NAME •" FIRST:YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT.SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN,CONSTRUCTION BENEFI[CIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION.:; 14.9 16.9 EQUIPMENT ADMINISTRATION OTHER .2 .2 ----------------------- -----15-------17 1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 15.1 17.1 ------------------------- ------------------ 15.1 17.1 NO 45-080 AS OF 11/21/95 ----------------------------------------------------------- - ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! e ! i ! i ! ! ! ! ! ! ! i ! ! ! ! ! ! ------------------------------------------------------------. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ---- < • x 1000 2. 0- ------2-0_-----O--- ----O-----------------O--------O-O APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1995 1908-1999 1999-2000 2000-2001 ---------------------------- ( 4 X 1000 ) 2.0- ------------------------------------- ------------- 2.0- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 311909 PROJECT NAME : ADMINISTRATION BLDG./LOCATION NO. 45-011 ADDRESS 275 NMI 2ND ST. NsE�T. AREA : 07 DOWNTOWN ASRHD-LOCATION : 264 NBRHD SERVICE : 264 PROGRAM 001 GENERAL GOVERNMENT CATEGORY; 011 GENERAL GOVERNMENT DEPARTMENT :'`028 FIRE RESCUE PROJECT MANAGER: 000 °* UNASSIGNED NAME •* FIRST YEAR IN 'CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ..'COMMENCE DESIGN ," AWARD CONTRACT BEGIN -CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE --------- LAND ACQUISITION DESIGN 4.5 4.5 CONSTRUCTION 60.7 67.5 EQUIPMENT. ADMINISTRATION OTHER. - 2.3 2.3 ------------------------- ------------------ 67.5 74.3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 335:ANDREW-HARTFORD INSUR RECOVERY 67.5 74.3 ------------------------- -------;---------- 67.5 74.3 C"dC`r AS OF 11/21/95 -------------------------------------- j PROJECTOESCRIPTIONs ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging Many City of Miami ! ! facilities. Through funds received from the City'6 insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! ! ! ! i t ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 199S-1996 1996-1997 1997-1998 1998-1999 1599-2000 2000-2001 ------------------- --------- --------- ( s X 1000 ) ------6-8_--------------O-----------------o--- --- -p-- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( ! X 1000 ) , 6.8- ---------------------------------------------- --------- 6.8- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 %� �A / Cd? j w C I T Y O F M I A M I + CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO, s 311910 PROJECT NAME s MOTOR POOL AND GARAGE/LOCATION NO. 45-045 CADDRESS1901 NW 12 AVE N.E.T.;AREA s 05 ALLAPATTAH NBRHO LOCATION s 635 NBRHD SERVICE s PROGRAM : 001 GENERAL GOVERNMENT CATEGORY: : O11 GENERAL [GOVERNMENT DEPARTMENT '' :``042 GSA/SOLID WASTE PROJECT_ MANAGER: 000 "" UNASSIGNED NAME "• FIRST YEAR Ik.CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN'' AWARD CONTRACT . BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN _ .4 1.8 1.4- CONSTRUCTION .. 4.6 26.7 22.1- EQUIPMENT ADMINISTRATION OTHER .8 ---- ------------------ --------- 5.0 -----2--- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 5.0 29.3 24.3- - - - - -------------- --------- 5.0 --------- 29.3 ---------- 24.3- CO" PROJECT OESCRIPTIONs AS of 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992. seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! ! ! ! ! ! ------------------------------------------------------------ ( --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ----------------------------------- ---( 4 X 1000 ) -----o—p—--------------------------- -----0 0 (------------------ FUTURE FUNDING-------------------s 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- - (-t X 1000 ) -----0.0------------------------------------- COMPLETION DATE 09/30/95 '^ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 .PROJECT NO 311911 .,'PROJECT NAME : PROPERTY MAINTENANCE SHOP/LOCATION NO. ;"ADDRESS : 1975 NW 12 AVE. �N:E:T. AREA 1 05 ALLAPATTAH INBRHO LOCATION 63S •NBRHD SERVICE 635 PROGRAM 1;001 GENERAL GOVERNMENT CATEGORY- 011 GENERAL GOVERNMENT DEPARTMENT ::042 GSA/SOLID WASTE '-PROJECT 'MANAGER- 000 •° UNASSIGNED NAME •• FIRST.YEAR:IN CAPITAL PROGRAM : FY9A FIRST`YEAR 'OF APPROPRIATIONS FY94 PROJECT SCHEDULE 1 INITIAL REVISED COMMENCE -DESIGN :,AWARD, CONTRACT ;;BEGIN -CONSTRUCTION ;.BENEFICIAL USE .,PROJECT COMPLETE PRIOR TOTAL COST APPRO- .COST.CATEGORIES ESTIMATE LAND'ACQUISITION DESIGN .6 .8 CONSTRUCTION 6.5 10.8 EQUIPMENT-'. ;;ADMINISTRATION.. OTHER::: :.. .4 .4 -------------------------------------12-0 7.7 PRIOR TOTAL APPRO- FUNDING SOURCES" FUNDING --^---------------------------------------- 335:ANDREW-NARTFORD INSUR RECOVERY 7.7 12.0 ----------------------------------------- 7 1 .7 12.0 AS OF 11/21/95 ----- -- --- -- 45-047 ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of MI ! facilities. Through funds received from the City'= ! insurance company, damaged facilities will be rest• ! to pre -hurricane conditions. ! : i i ! ! ! ! ! ------------------------------------------------------ APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ------------_ 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000--- ---------- -------------------------------- ---- ( 0 X 1000 ) 4. 3- -------4 7-3--------07-0 -------07-0 -------07-0 -------07-0 - ----- APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000 ---------------------------------------------- ----- ( ! X 1000 ) 4.3- -----------------------------------------,----- ----_ 4.3- 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 R' CITY O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ID FY96 �.PROJEOT NO. s 311913 -"PROJECT NAME 1 SOLID WASTE EXEC. BLDG./LOCATION NO. 45-003 ------------------------------------------------------------ ! PROJECT DESCRIPTION: s "ADDRESS 1290 NW 20 ST N.E.T. AREA s 05 ALLAPATTAH NSRHD LOCATION 1 635 i ! Hurricane Andrew struck the South Florida area on NBRHO SERVICE 1 900 August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! PROGRAM : 001 GENERAL GOVERNMENT ! insurance company, damaged facilities will be restored ! ! to CATEGORY : 011 GENERAL GOVERNMENT pre -hurricane conditions. DEPARTMENT. s 042 GSA/SOLID WASTE PROJECT.MANAGER:.000 ** UNASSIGNED NAME *' FIRSTYEAR IN CAPITAL PROGRAM : FY94 FIRST.. YEAR OF APPROPRIATIONS : FY94 i PROJECT SCHEDULE INITIAL REVISED i COMMENCE.DESXGN , ;AWARD CONTRACT i _BEGIN CONSTRUCTION i ! BENEFICIAL USE i PROJECT -COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES. _--_ ESTIMATE APPRO- - - PRIATIONS 1995-1996 ---------- a--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------- ----------- LAND ACQUISITION -------------------------- ( e X 1000 ) DESIGN CONSTRUCTION EQUIPMENT .1 2.8 2.7- ADMINISTRATION. . OTHER., .3 .3 -------------4--------i 0. 3. --------7_ 2. -----O-----------------O--------O--------0-- PRIOR APPRO- TOTAL FUNN DING .SOURCES FUNDING --------- APPRO- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------- 33.5 ANDREW-HARTFORD INSUR RECOVERY .4 3.1 2.7- --------------------------- • X 1000 ) ------------------ 0.4 3.1 ---------- 2 7- --------------------------- ------------------ 0.0 0.0 0.0 0.0 0.0 C� COMPLETION DATE 09/30/95 ;• C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ' FY96 ;PROJECT N0. a 311914 ..;PROJECT NAME : HEAVY EQUIP. SERVICE PAC./LOCATION NO. 45-005 ,;ADDRESS 1350 NW 20 ST N.E.T.` AREA : 05 ALLAPATTAH NBRHD LOCATION : 635 NBRHD SERVICE : 123 PROGRAM 001 GENERAL GOVERNMENT CATEGORY : 011- GENERAL GOVERNMENT DEPARTMENT .:. : 042 GSA/SOLID WASTE PROJECT MANAGER: 000 •• UNASSIGNED NAME " FIRST,, IN: IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN -,;AWARD CONTRACT -"BEGINCONSTRUCTION ':BENEFICIAL USE ;.::PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST -CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 8.4 8.4 CONSTRUCTION 103.7 120.9 17.2- -`EQUIPMENT ADMINISTRATION. OTHER 3.5 3.5 AS OF 11/21/95 ---------------------------- =-------------------------. ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Mir facilities. Through funds received from the City's insurance company, damaged facilities will be restoi to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES -------------_ 1996-1997 1997-1998 1998-1999 1999-2000 2000-24 ---------------------------------- -- ( e X 1000 ) ---- - - ------ -------------- ----- ------------------ --------- --------- ----- 115.6 1328 0.0 PRIOR APPRO <------------------ FUTURE FUNDING ---------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2 ------------------------------------ ----- ( t X 1000 ) ------------------------------ ------ ----- 0.0 0.0 0.0 0.0 00 COMPLETION DATE 09/30/95 CA7 11 It C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 311924 ROJECt NAME s CITY HALL BUILDING DAMAGE/LOCATION NO. 45-008 ADDRESS 3500 PAN AMERICAN DR. .N.E.T. AREA s 11 NORTH/EAST COCONUT GROVE NBRHO LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT : 032 SOLID WASTE PROJECT MANAGER. 000 •• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 ( z ----------------------------------- ! PROJECT DESCRIPTION: . Hurricane Andrew Struck the South Florida area on August 24, 1992, seriously damagqing many City of Miami facilities. Through funds r:celved from the City'* insurance company, damaged facilities will be restored to pre -hurricane conditions. PRIOR APPRO TOTAL COST APPRO- PRIATI'ONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- --------- --------- ---------- ---------------------------------------- -t • X 1000 ) LAND ACQUISITION DESIGN 4.7 4.7 CONSTRUCTION 25.5 67.6 42.1- EQUIPMENT ADMINISTRATION OTHER, 2.0 2.0 ---- ------ ------------ ---- -32-2 -----7--- 4.3 -----42.1- -----O--------o----------------------------O PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING:: SOURCES;,FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 32.2 74.3 42.1- ------------------------- ---- --------------------. 32.2 74.3 42 1 GO CA i n N ------------------------------ c----- --------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 e n i PROJECT N0. a 311960 PR03ECT NAME t DUPONT PLAZA/LOCATION NO. 45-134 ADDRESS 300 BISCAYNE BLVD. WAY N E.T.,AREA s'07; DOWNTOWN '.NBRHD:LOCATION : 268 NBRHD SERVICE s 900 PROGRAM, t,001 GENERAL GOVERNMENT .CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT i,059 COMM., PLANNING t REVITALIZA. PRDJECT MANAGER: 000 •' UNASSIGNED NAME FIRSTtYEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN,' CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR ' TOTAL COST APPRO- COST CATEGORIES ESTIMATE --------- LAND ACQUISITION DESIGN ' CONSTRUCTION EQUIPMENT-;:. 1.5 59.7 'ADMINISTRATION AS OF 11/21/95 ------------------------------------------------------------- I PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam&ying many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will !ss restored ! ! to pre -hurricane conditions. ! ! ------------------------------------------------------------ ; ! i ! i i i ; ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- -------------- ( t X 1000 ) 58.2- OTHER ' 5.9 5.9- ------ -- i-5-----65----------1---------------o-O------O-o------p-0- -----0-� 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 335'ANDREW-HARTFORD INSUR RECOVERY 1.5 65.6 -----------------------------------------.- .5 65.6 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --- --------------- --------- --------- f X 1000 ) 64.1- ----------------------------------------c----- --------- 64.1- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 ' C8 j M 3 PROJECT NO. : 311009 P030JECT NAME : REMOVAL OF UNDERGROUND TANKS ADDRESS : CITYWIDE N E.T. AREA : 99 CITYWIDE NBRHO LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : O11 GENERAL GOVERNMENT DEPARTMENT :,031 PUBLIC WORKS PROJECT MANAGER:'311 LEONARD HELMERS F1057YEAR IN,CAPITAL PROGRAM FY91 FIRST -YEAR OF APPROPRIATIONS FY91 PROJECTSCHEDULE s INITIAL REVISED COMMENCE DESIGN 09/90 ;-.`AWARD CONTRACT 10/90 BEGIN -CONSTRUCTION ;iBENEFICIAL USE "PROJECT- .COMPLETE TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT,. ADMINISTRATION- 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- OTHER 1658.3 1658.3 ------ ----3--- 1658 1658.3 TOTAL FUNDING.SOURCES FUNDING 244 GOLF.000RSES RETAINED EARNINGS 20.0 306 SPECIAL ASSESSMENT COLLECTIONS $00.0 564 GUARANTEE ENTL REV. ENDS -FY89 245.6 627 1981 FIRE G.O. BONDS - 91 SALE 346.0 860 1970;POLLUT. G.O BONDS - 86 SL 400.0 866 1976<`FIRE G.O. BONDS 54.0 674 1976:-5 1978 STORM SEWER G.O.B. 54.9 885 1976 HOUSING G.O. BONDS - INT. 37.8 -- ------------------------- 1658.3 AS OF 11/21/9S / Af ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Removal of existing gasoline and waste oil underground ! ! tanks, cleaning of any pollution resulting from leakage ! ! of same. ! The project will encompass all tanks in the City's ! inventory including those under the jurisdiction of the ! ! Fire Department. Police Department, G S.A., Parks ! Department and James L. Knight Convention Center. ! ! All work is being coordinated by the Department of I. ! Public Works. !' ! ! 1 j ! V ------------------------------------------------------------ APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ----------------- ( $ X 1000 ) ------0.0- -----0.0------0.0------0.0------0.0- ----- 0 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------------------ --------- 20.0 l t X 1000 ) 500.0 245.6 346.0 400.0 54.0 54.9 37_8 --------------------------------------------------- --------- 1658.3 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 "',-'PROJECT NO. : 311014 PROJECT NAME : FEDERAL LAW ENFORCEMENT BUILDING 'ADDRESS 99 N.E. 4 ST. N.E.T. AREA :: 07 DOWNTOWN NBRHD LOOATION s 263 NBRWD;:SERVICE 900 Pi30GRAM s 001. GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT ; 059 COMM. PLANNING 6 REVITALIZA. PROJECT MANAGER: 982 ANNA GELABERT FIRST.YEAR.IN CAPITAL PROGRAM FY89 FICtST YEAR OF APPROPRIATIONS s FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE -DESIGN - 12/90 01191 =AWARD CONTRACT 07/90 07/90 BEGIN:CONSTRUCTION 12/90 07/91 BENEFICIAL (ISE 06/92 06/93 �'','PROJECT COMPLETE 12/92 09/93 PRIOR TOTAL COST APPRn- COST CATEGORIES ESTIMATE LAND ACQUISITION 3500.0 3500.0. DESIGN 6800.0 6800.0 CONSTRUCTION 26213.5 26213.5 -EQUIPMENT, ADMINISTRATION OTHER: AS OF 11/21/95 ! PROJECT DESCRIPTION: ! ! ! This project entails construction of an approximately ! ! 250,000 square foot building to be occupied by Federal ! ! Law Enforcement agencies under ,:,:: -year 30-yyear lease agree- ! ! ment with the U.S. General Services Administration. ! ! The City, as facilitator for the Federal Government, ! ! acquired the specified property adjacent to the ! ! Federal Courthouse. designed and constructed the build- ! ! ing for subsequent lease to the U.S. General Services ! ! Administration. The U.S. General Services Administ- ! ! tration, through lease rental payments, is responsible ! ! for total project cost. This project is being ! accomplished at no cost to the City. ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- • x 1000 ) --- ------------------ 36513 5 36513-5------0-�------o-o----•-O-O------0------------ ---O-O PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 6 INTEREST EARNING AND ARBITRAGE 5801.4 5801.4 70 PROPERTY RENT 73.1 73.1 .635 LAND SALES 963.0 963.0 998 - ---- RENTAL REVENUE BONDS. SR 1988 - ---------------- 29676.0 29676.0 - --------- $6513.5 --------- 36513.5 C£� r APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------s 1995-1996 1996-1997 1997-199a 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ---( t x 1000 ) ------------------------------------------------------- 00 REVISION DATE 10/02/95 ' C>3 C.� C I T Y O F M I A M I CAPITAL GRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 311015 PROJECT NAME ( UPGRADE MAINFRAME COMPUTERS 6 PERIPHERALS ADDRESS 400 NW 2ND AVE N:ET. AREA s 07 DOWNTOWN NBRMD.LOCATION : 263 NBRHD SERVICE s 900- PROGRAM : 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT i 046 INFO. TECHNOLOGY DIVISION PROJECT MANAGER: 462 ELENA GONZALEZ FIRST YEAR,,IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ; AWARD CONTRACT 10/88 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 10/97 PRIOR APPRO- TOTAL COST APPRn- PRIATIONS COST CATEGORIES - ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 8474.9 6437.7 ADMINISTRATION. OTHER 108.5 79.3 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the upgrade to (2) UNISYS A-17 ! ! mainframe computers and associated peripherals. The ! ! A-17's will be able to handle the Cityy's demands for ! the next 8 years. Furthermore, the 11.2 million pay- ! ! ment for the previous B-7900 mainframe was cancelled, ! ! and its appropriations carried into this project. The ! ! total funding for the A-17's (including interests ! ! indirect allocation and the carried over $1.2 million ! ! from the previous project) is 07,748,400.00. ! Additionally, Resolution 94-252 authorised •900.000 ! for peripheral equipment. ! i i . ! i ! i ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------- ( t X 1000 ) - - ------ ---------------------------- 8583.4 6517.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING:SOURCES. ---------------------------------- FUNDING 1995-1996 ------------------- 306,<SPECIAL ASSESSMENT COLLECTIONS 4244.0 4244.0 564 GUARANTEE ENTL REV. ENDS -FY89 291.0 291.0 652 SUNSHINE ST. COMMER. PAPER-'94 900.0 900.0 849 1970 POLLUT. 0.0 B. - INTEREST 100.0 100.0 867 1981 FIRE G.O. BONDS 367.0 387.0 882:1984 POLICE GO. BONDS - 87 SL 595.0 595.0 899 UNDETERMINED 2066.4 1018.6 1018.6 14.6 14.6 ----------------------------------- 1033.2 I033.2 0.0 0.0 (------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998. 1998-1999 1999-2000 2000-2001 --------------------------- ------------------ ( a X 1000 ) ------------------------- ----------------------------------- 8583.4 6517.0 0.0 0.0 E3�t 1 REVISION DATE 10/23/95 1033.2 1033.2 1033.2 -1033 2 -----O--------0-0- w- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 PROJECT NO. : 311018 PROJECT NAME : RELOCATION OF MUNICIPAL SHOP OPERATIONS ADDRESS - s N.W. 12 AVENUE AND 20 ST. N.E.T. AREA s OS ALLAPATTAH NBRMO LOCATION : 635 NBRHO SERVICE., , : 900 , t; PROGRAM' : 001 GENERAL GOVERNMENT :CATEGORY i 011, GENERAL GOVERNMENT `DEPARTMENT.`; :.070` CITY MANAGER'S OFFICE `PROJECT MANAGER: 381' WALDEMAR E. LEE FIRST :YEAR,IN CAPITAL PROGRAM : FY90 FIRST YEAR'OF`APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/89 AWARD CONTRACT 11189 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT.COMPLETE 07/90 TBD PRIOR TOTAL COST APPRO- COST;CATEGORIES. ESTIMATE LAND ACQUISITION DESIGN $8.2 88.2 CONSTRUCTION 2168.6 1868.6 -EQUIPMENT 44.1 44.1 ADMINISTRATION_"' OTHER.` _. ------------------------ --------- 2300.9 --------- 2000.9 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING ;22 MUNICIPAL SHOP PROPERTY SALE 300.0 546 1981'FIRE G.O.B. - INTEREST 185.5 185.5 707'COBG--7TH YR 59.4 59.4 708 CDBG--BTH YR 15.1 15.1 714 CDBG--I4TH YR 240.0 240.0 715`CDBG-- 15TH YR 634.0 634.0 732 CDBG-DISASTER RECOVERY ASSIST. 866.9 866.9 _ _-�-------------------------- 2300.9 --------- 2000.9 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of the relocation of the 3 ! Municipal Shop Operations Complex which is being ! displaced due to the sale to Jackson Memorial Hospital ! ! of the existing location. The relocation will consist ! ! of consolidating several maintenance service function ! ! onto a single site at the GSA complex located at ! ! 1320 NW 20 Street. ! ! ; ! ------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------------------------- -------------------------- ( f X 1000 ) 300.0 ------------------------------------------------------ 300.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- --------- ( ! X 1000 > 300.0 ------------------------------------------------------- 300.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 1 ry 00 W C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 311019 PROJECT NAME : ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM "ADDRESS : 275 N.W. 2NO ST N.E.,T. AREA s 07 DOWNTOWN Now LOCATION : 263 NBRHD'SERVICE :.-900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT. : 031 PUBLIC WORKS - PROJECTMANAGER, 381 WALDEMAR E. LEE FIRST' .IN"CAPITAL PROGRAM s FY90 _YEAR FIRST YEAR'OF APPROPRIATIONS FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN.. AWARD CONTRACT TBO 06/91 BEGIN CONSTRUCTION BENEFICIAL USE 09/9) PROJECT COMPLETE" PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 300.0 300.0 ADMINISTRATION"" - OTHER .. ---- ----------- ------------------- 0 - 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 792 1970 11GWAY G.O. BONDS -87 SL 25.0 25.0 837..1984 STORM G.O. BONDS -88 SL 25.0 25.0 838,1960 SANITARY G.O. S. - 88 SL 16.5 16.5 865 STORMWATER UTILITY TRUST FUNDS 50.0 50.0 872 1980-SANITARY SW G.O.B. -87 SL 183.5 --------- 183.5 ---------------------------------- 300.0 300.0 0 Cg AS OF 11/21/95 / a -----------------------------------------------------------! ! PROJECT DESCRIPTION: - This project is intended to enhance the design of construction projects by allowing the designers the opportunity to explore alternatives designs and the corresponding impact, thus providing the best possible designing, and to do so in a much shortened time frame, consequently reducing the cost of design. As the technology in this area improve• continously. sufficient funds to keep these systems current have been included for subsequent years. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ( e X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( i X 1000 ) ' ---------- --------- --------- --------- -------- REVISION DATE 10/02/95 0.0 i . �PROJECT'NO, : 311027 �:pRAJECT NAME s.FINANCIAL INFORMATION SYSTEM ADDRESS: CITYWIDE N;E.T. AREA 99 CITYWIDE . NBRHD'LOCATION : 900 NBRND''SERVICE s 900 PROGRAM: s 001 GENERAL GOVERNMENT CATEGORY : O11 GENERALGOVERNMENT '' DEPARTMENT s 026 FINANCE PROJECT,MANAGER: 260 MANOHAR SURANA FIRST YEAR IN CAPITAL PROGRAM FY92 :`FIRST YEAR OF APPROPRIATIONS FY92 PROJECT SCHEDULE :. INITIAL REVISED COMMENCE DESIGN --AWARD CONTRACT 10191 02/95 i'BEGIN`CONSTRUCTION BENEFICIAL:USE "'.PROJECT'COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN .. . CONSTRUCTION EQUIPMENT::.,., ADMINISTRATION 957.4 OTHER 14.6 ------------------------ --------- 972.0 TOTAL FUNDING SOURCES FUNDING 219,CERTr' OF PARTICIP. - (371001) 36.0 542 1984 POLICE G.O.B. 88 SL- INT 50.0 661 COMM. PPR. 195/S.S. REV. BONDS 698.0 775 VIRGINIA KEY LANDFILL SALE 35.0 799.FY'89 SUNSHINE ST. BOND PROCDS 27.0 837 1984 STORM G.O. BONDS -88 SL 25.0 358 0.- COUNTY SEAPORT LAND SETTLM. 16.0 859,PRO. NEW PORT BRIDGE LAND SALE 60.0 72 1980.SANITARY SW G.O.B. -87 SL --------- 25.0 -.--------- ----------- 972.0 00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ! ------------------------------------! PROJECT DESCRIPTIONs ! This pro act will provide funding to replace the ! ! current MIS General Ledger System with a state -of -art ! ! fund accounting system and a procurement system that ! ! include updated and improved features that our current ! system does not have. Some of the needed Improvements ! ! include: Minority vendor information, on-line check ! ! writing, multiyear capital and grant accounting, table ! ! driven report writer. selective transaction reversals. ! ! automatic year-end cloainy. multiple year processing ! ! and a comprehensive annual financial report (CAFR) ! ! pyramid. In general, as a minimum the following appli- !- ! cations will ba provided: Budgetary Accounting; Budget ! ! Preparation; Fixed Asset Management; Purchasing Manage- ! ment; Cash Management; Security Management; desktop ! ! Vision; CAFR Reportin; Grant/Project Reporting; ! ! Accounts Receivable; Infrastructure Mgt. (complaints, 11 ! work orders, vehicle maintenance and Project Mgt.). ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --------- 199S-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( t X 1000 ) 259.4 698.0 14.6 ------ ----698 -----o-----------------------------------p-o 274 0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ------------------ ( e X 1000 ) 36.0 50.0 698.0 35.0 27.0 25.0 16.0 60.0 25.0 ------------------------------------------------------ --------- 274.0 698.0 0.0 - .0 0.0 0.0 0.0 REVISION DATE 11/20/95 19 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION f FY96 1 i i PROJECT No., : 811028 i PADJECT-NAME : PRELIMINARY G.O. BOND EXPENSES - FY'92 ADDRESS CITYWIDE N. E.T. AREA t 99 CITYWIDE NBRHD;LOCATION,, 900 NBRHD:SERVICE A 900 PROGRAM, s 001 GENERAL GOVERNMENT CATEGORY s,011 GENERAL GOVERNMENT DEPARTMENT : 026 FINANCE PR03ECT MANAGER: 262 PHIL LUNEY FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGINS CONSTRUCTION -BENEFICRROJECTTAL USE COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT,:. ADMINISTRATION OTHER 120.0 120.0 ---------- ------------------------------- 120.0 120.0 PRIOR TOTAL APPRO- FUNDING SOURCES -_ FUNDING 875 198d STORM SEWER G.O. BONDS 120.0 120.0 ------------------------- ------------------ 120.0 120.0 00 Ca AS OF 11/21/95 a 0 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project provides for Coate incurred by the City ! ! associated with the issuance of General Obligation ! ! Bonds for City capital projects. These costs include ! ! bond counsel fees, financial advisory fees, accounting ! services, advertising expenses, and associated adminis- ! ! tration costs and closing costs. ! i ! i ! ! i ! i ------------------------------------------------------------. APPRO- PRTATTONS <--------------- FUTURE COST ESTIMATES ---------------► 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- --------- ------ ( 0 X 1000 ) ------------------------------------------0----------- APPRO- PRIATIONS <------------------ FUTURE FUNDING - --� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- --------------- ( ! X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 PROJECT NO. s 811029 ""PROJECT NAME PERSONNEL DEPARTMENT LEKTRIEVER =ADDRESS : 300 BISCAYNE BLVD WAY .N.E.T. AREA :_07 DOWNTOWN NBRHD LOCATION 263 NBRHO SERVICE : 900 PROGRAM _; s 001 .GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT : 027 PERSONNEL MANAGEMENT PROJECT MANAGER: 911 RENEE JONES FIRST;YEAR IN CAPITAL PROGRAM s FY94 'FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED CQMMENCE.DESIGN TBD AWARD CONTRACT 'BEGIN,CONSTRUCTION BENEFICIAL USE ;PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ''', 25.0 25.0 ADMINISTRATION' . OTHER. . AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The Y.ardex Lektriever Series 80 brings file control ! ! into the computer age by the use of fingertip records ! ! access and unmatched use of floor space. The Lektriever ! ! Series 80 provides up to 1,586 lateral filing inches in ! ! just 34 square feet of floor space. ! ! ! i e ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- -------- ( e x 1000 ) ----------------- -----------25-0 --------0 ------o-o- -----o-o- -----0-�--------O- --------------o-0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------- --------> FUNDING.SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ----- ---- --- ------ ---------- --------- < e x ------------------ 1000 ) --------- - 564 GUARANTEE ENTL REV. BNOS -FY89 25.0 25.0 . --------------------------------- 25 0 ----- ---- 25.0 ------ ---- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 � 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 1nPROJECT Nb. s 8I1030 PROJECT NAME : GSA PARKING i BAY SPACE EXPANSION/I.F. .`ADDRESS : 1390 NW 20 ST. N.E.T.'AREA s 05 ALLAPATTAH NBRHO"LOCATION 635 NBRHD SERVICE 900 PROGRAM s 001 GENERAL GOVERNMENT CATEQORY : 011 GENERAL GOVERNMENT DEPARTMENT,;- .: s,042 GSA/SOLID WASTE PROJECT"MANAGER: 992 ARISTIDES FERNANDEZ FIRST: -YEAR IN CAPITAL PROGRAM : FY94 FIRST'YEAR'OF APPROPRIATIONS : FY94 PROJECT_ SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT 'BEGIN CONSTRUCTION BENEFICIAL USE -'PROJECT _COMPLETE PRIOR TOTAL COST APPRO- COST,CATEGORIES ESTIMATE LAND ACQUISITION` DESIGN CONSTRUCTION_ 341.0 341.0 EQUIPMENT, ADMINISTRATION , OTHER `. ---------------------- ------- 0 - 3-- 0 PRIOR TOTAL APPRO- FUNDING SOURCES- FUNDING 964 IMPACT FEES 251.4 251.4 966.MATCHING FOR IMPACT FEE EXEMPT 89.6 89.6 ------------------------- -------.- --------- 341.0 341.0 ---------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 :2 Z ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This citywide project has a total cost of $2,877,288. ! ! Ordinance No. 10426 identifies the use of these funds ! ! for the following specific purpose(s)s 4 ! Total Imp. Fee Role. Cost ! ! 1) Heavy Equipment Parking $1,245,326 ! ! 2) Light Equipment Parking 1,214,020 ? 3) Employee Parking 20,825 ! ! 4) Heavy Equipment Bay Space 166,044 ! 5) Light Equipment Bay Space 231,065 ! The fund& currently appropriated for this project !• ! represent impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. !. APPRO-� PRTATTONS <--------------- FUTURE COST ESTIMATES ------ --------- 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( i X 1000 ) ------0-0---------------O--------------------------0-0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( 4 X 1000 ) ---------------------------- --------- ------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 311031 i ;PROJECT NAME, : INTEGRATED TEXT AND IMAGE MANAGEMENT SYSTEM DORESS 3500 PAN AMERICAN DRIVE .E.T."AREA 11 NORTH/EAST COCONUT GROVE �.NBRHD LOCATION 393 NBRHD.SERVICE s 900 PROGRAM : 001 GENERAL GOVERNMENT 'CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT,.:; 022 CLERK OFFICE PROJECT MANAGERC 917 WALTER FOEMAN FIRST YEAR. IN CAPITAL PROGRAM : FY95 FIRST 'YEAR'OF'APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 05/94 <AWARD CONTRACT BEGIN, CONSTRUCTION "'BENEFICIAL USE PROJECT -COMPLETE 04/97 AS OF 12/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The office of the City Clark is desirous of updating ! ! its technical capabilities and eliminate areas of ! obsolescense present in its existing microfilm system. ! ! The Clerk's office is responsible for storage, preser-v ! ! ation, retrieval and disposition of legislative his- ! ! tory, records, agreements, contracts and lobbyist ! ! forms. In addition Ordinance No. 11192 established a ! ! Records Management and Archival Program which centra- lizes the records management function in the Clerk's ! ! Office. This also entails primary responsibility for safekeeping of the City archives. To this end, an ! ! Integrated Text and Image Management technology capable ' ! of inputting, processing, storing and retrieving ! millions of documents can a PC is needed for implementa- tion of a Citywide imaging system. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST.CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------- ------------------------------------- ( f X 1000 > LAND ACQUISITION DESIGN CONSTRUCTION,: EQUIPMENT 100.0 100.0 ADMINISTRATION: OTHER 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING:'SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------- -_----------------- ------------------------- ( s X 1000 ) 595 CONTRIS FR FY95 GENERAL FUND 100.0 100.0 ------------------------ ---------------------------------------------------------------------- 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 � 4 . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;.'PROJECT NO. s 311032 PROJECT NAME s ADMINISTRATION BLDG./GROUND FLOOR ENCLOSURE ADDRESS 275 NW 2ND ST. N.E.T. AREA 07 DOWNTOWN NBRND LOCATION S 263 NBRHD SERVICE S 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY s Ol1 GENERAL GOVERNMENT DEPARTMENT s 038 BUILDING t ZONING PROJECT'MANAGER:'380 CARLOS SMITH FIRST'.YEAR;,IN CAPITAL PROGRAM FY94 FIRST"YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT ';:BEQINCONSTRUCTION BENEFICIAL USE PROJECT.COMPLETE PRIOR APPRO- TnTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 ------------ LAND ACQUISITION !- PROJECT DESCRIPTIONS AS OF 11/21/95 :2 q ! The project consists of the enclosure of the open ! ! spaces on the ground floor of the Administration Bldg. ! ! to create a new plane examiner area of $180 a-f- and ! ! an enclosed lobby area of 1520 s.f. This improvement ! ! will concentrate all the plan examiners on the lot ! ! floor and secure the lot floor lobby, as well as, ! ! provide a waiting area for persons seeking building ! ! permits. The work consists of aluminum C glass ! ! storefront to enclose the exterior within the existing ! ! construction and new interior office finishes Include ! ! acoustic ceiling eystem9, drywall partitioning and s` ! carpeting. The floor of the lobby will remain paver ! brick as existing- Now air conditioning, lighting, !; ! electric power and additional counters will be needed. ! ! This project will greatly improve service to the public !. ! and increase building security. ! ! ! ! ! ! ------------------------------------------------------------ ( --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ----- ----------- ( s; X 1000 ) DESIGN 17.0 17.0 CONSTRUCTION 242.0 242.0 EQUIPMENT` ADMINISTRATION„. 19.3 19.3 OTHER': 10.0 10.0 -------0 ----------------------- ----288-3 ----288-3 ------o--- ----------- --------- -----O - -------- 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------------- --------- --------- ---------- ----------------------- ---( t x 1000 ) ' 362,CONTR. FR ENTERPRISE FUND 288.3 288.3 ------------------ ------------------------- --------- 288 3 --------- 288.3 ---------- 0.0 --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I K- CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 811038 PROJECT NAME : CITY CLERX OFFICE MICROFILM SYSTEM ENHANCEMENTS =��?ADDRESS3500 PANAMERICAN DRIVE N:E.T. AREA : 11 NORTH/EAST COCONUT GROVE <NBRHD LOCATION : 394 NBRHD SERVICE 900 PROGRAM : 001 GENERAL GOVERNMENT ;CATEGORY : O11 GENERAL GOVERNMENT :DEPARTMENT : 022 CLERK OFFICE PROJECT,MANAGER. 917 WALTER FOEMAN 'FIRST YEAR --IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE COMMENCE DESIGN INITIAL REVISED AWARD CONTRACT BEGIN`CONSTRUCTION :BENEFICIAL USE 'PROJECT 'COMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRiATTONS COST'CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN . CONSTRUCTION EQUIPMENT 19.0 19.0 ADMINISTRATION OTHER AS OF 11/21/95 ! -----------------------------------------� PROJECT OESCRI ! The Office of the City Clerk has routinely been desig- ! ! nated as the repository of records for the City. To ! ! this end, it has used microfilm as an effective tech- ! ! nique for saving space in the storega and production of ! ! records. Against this background, the City Clerk's ! ! Office established its microfilm program with the ! implementation of an automated Kodak Oracle System in ! 1979. However. the Oracle System has been discontinued ! ! and Oracle microfilmers are no longer manufactured. ! The City Clerk's Office has identified a microfilmer. ! ! the Canon Digital Microprinter 100FSII. which permits ! interfacing with other emerging records systems techno- logias and reduce operational costs. The Canon Digital ! Microprinter 10OFSII will allow for efficient retrieval ! ! and delivery of readable documents to City departments .! ! and residents. ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------- --------------------------- t x 1000 ) --------- ------- --------- ----- --- 9.0 -----1--0 ---------- --------- -----o------------ -----0----------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------, FUNDING SOURCES FUNDING ------------------------ 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- ---------- --------- ( e x --------- --------- 1000 > ------------------ 595 CONTRIS FR FY95 GENERAL FUND 19.0 19.0 f--------------------------------.- ` 19.0 -------.- 19.0 -------.-- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 OO C.O - G.a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 1 311039 (PROJECT NAME : ADDITIONAL REPAIRS TO HURRICANE FACILITIES ADDRESS : CITYWIDE N.E.T. AREA 99 CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT OEPARTMENT : 090 RECOVERY TASK FORCE PROJECT MANAGER: 912 FRANK ROLLASON FIRST YEAR IN CAPITAL PROGRAM FY94 ',FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD (AWARD CONTRACT ,"BEGIN', CONSTRUCTION BENEFICIAL -USE ': PROJECT- COMPLETE AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! As a consequence of Hurricane Andrew, the City is ! ! repairing roofs, fences, and in general, all damagge ! ! to facilities caused by the Hurricane. As a result, ! ! pre-existing damages have been discovered during this ! reconstruction process. Simultaneous repairs to both ! ! hurricane and pre-existing damagges would result in ! ! economies of scale with regard to the bidding process ! ! and engineering work, as well as other tasks. It is ! ! indispensable that the City have available funds to do ! ! the work at the same time in order to maximize ! efficiency. PRIOR APPRO- TOTAL COST APPRQ- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 -------- 2000-2001 ------------------------ --------- --------- ---------- ----- -- l f X --------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 300.0 300.0 EQUIPMENT ADMINISTRATION OTHER -----Q-O- -----0-0- -----0-® ---------------------- -------- 300.0 --------- ------O-O- -----O-O- -----O-o- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 --------- 1997-1998 --------- 1998-1999 --------- 1999-2000 ------- 2000-2001 ------------------------- --------- --------- ---------- ( • X 1000 > 335 ANDREW-HARTFORD INSUR RECOVERY 300.0 300.0 --------- --------- --------- -----=------------------- --------- 300.0 -------.- 300.0 ---------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ►P00EDT NO. 311041 PROJECT NAME : MIAMI OUTBOARD CLUB IMPROVEMENT! ADDRESS : 1099 MACARTHUR CAUSEWAY N.E:T.'AREA : 07 DOWNTOWN NBRHD'LOCATION s 296 NBRHD SERVICE r 296 'PROGRAM s 001 GENERAL GOVERNMENT CATEGORY r 011 GENERAL GOVERNMENT '..DEPARTMENT :,r098 ASSET, MANAGEMENT -PROJECT MANAGER: 995 LORY LUTES FIRST:YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT !BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION , 50.0 EQUIPMENT ADMINISTRATION OTHER;- 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------ ------------------------------- ! PROJECT OESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. ! ! This project consists of general improvements to the ! ! Miami Outhoard Club site, including work that will ! facilitate bringing the property into conformance with ! ! current code regulations. ! i ! i ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATInNS <--------------- FUTURE COST ESTIMATES -------------_-> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------- ( • x 1000 ) ------ 50.0 ------- ----------------- -----5�-0 -----50-� ---------- --------- ------------------ -----O--------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS :------------------ FUTURE FUNDING -------------------: FUNDING SOURCES FUNDING --------- --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ---------- --------- ( i x ------------------ 1000 > ------------------ 775,VIRGINIA KEY LANDFILL SALE 50.0 50.0 - -------------------------------- 50.0 -------.- 50.0 ---------- 0.0 --------- 0.0 ------.----------- 0.0 0.0 ------------------ 0.0 0.0 a REVISION DATE 10/02/95 S Ca 2 :';PROJECT NO. : 811042 PROJECT NAME : MIAMI RIVERSIDE CENTER ACQUISITION ""ADDRESS : 400 S.W. 2NO AVENUE N.E.T. AREA : 07 DOWNTOWN NBRHO LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY s 011- GENERAL GOVERNMENT DEPARTMENT : 098 ASSET MANAGEMENT PROJECT MANAGER: 324 EDUARDO RODRIGUEZ FIRST YEAR,.IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIAL .USE •.PROJECT.COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION 15600.0 DESIGN CONSTRUCTION_ EQUIPMENT 2500.0 ADMINISTRATION,.,, , OTHER. 193.8 -- ------------- 8 FUNDING SOURCES TOTAL FUNDING 995 SPECIAL DBLIGA. BOND SERIES 95 18293.8 -------------------------------- 18293.8 T C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 15600.0 193.8 15793.8 PRIOR APPRO- 15793.8 15793.8 AS OF 11/21/95 d s------------------------------------5 PROJECT DESCRIPTION On July 13,1995 the City Commission passed Resolution ! ! No. 95-527 approving the purchase of the real property ! located at 400 S.W. 2nd Avenue, commonly known as the ! ! Miami Riverside Center. from the Florida Power and ! ! Light Company. The property consists of a ten -story ! ! office buildings a seven level garages and two adjacent ! vacant tracts containing landscaping and two boat ! ! docking areas. ! ! ! i ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --.-------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ----------------- ( • X 1000 ) 2500.0 ----0------0-------------------------------------0 2500 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- --------- ------------------ ( 4 X 1000 ) 2500.0 -----------------------------------------•-------------- 2500.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/17/95 i RdJECT N0.: 311806 "PROJECT NAME : MIAMI OUTBOARD CLUB - DSR 03070 ADDRESS:: 1099 MACARTHUR CAUSEWAY N:E.Y. AREA s 07 DOWNTOWN NSRHD LOCATION 296 NBRHD SERVICE_ s 296 PROGRAM 001 GENERAL GOVERNMENT .,CATEGORY:, 011 GENERAL GOVERNMENT DEPARTMENT :'096, ASSET MANAGEMENT PROJECT.MANAGER: 995 LORI LUTES FIRST YEAR IN CAPITAL PROGRAM s FY94 PIRSV YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT' COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- LANDrACQUISITION ..DESIGN ',CONSTRUCTION 184.0 109.3 EQUIPMENT ADMINISTRATION OTHER APPRO- PRIATIDNS 1995-1996 74.7 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City o! Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre-hurrlcane condition. ! Supplemental D.S.R. #21751 - 074.730.00. ! o i ! ! ! ----------------------------------------------------------- 4---------------- FIITURE COST ESTIMATES ---------------> 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 -------------------------------- -------- < s X 1000 ) ------ --------------- ----109-- ---------------p--- --------------------------------0-- PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------- __-> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s X 1000 > 74.7 ------------------------------------------------------- 74.7 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM q - PROJECT DESCRIPTION (J FY96 PROJECTNO. : 311806 ----------------------------=------------------------------- °PROJECT NAME : MIAMI YACHT CLUB DOCKS. RAMPS, BOAT FAC./OSR 3069 ! PROJECT DESCRIPTION: ! ADpRESS 1001 MACARTHUR CAUSEWAY ! ! `N.E.T."AREA : 07 DOWNTOWN ! Hurricane Andrew struck the South Florida area on ! NSRHD LOCATION : 296 ! August 24, 1992 seriously damaging many City of Miami ! NBRHD SERVICE : 296 ! facilities. Through funds received from the Federal ! Emergency Management Agqencyy (FEMA) and the City's ! PROGRAM : 001 GENERAL GOVERNMENT ! insurance, damaged facilities will be restored to ! CATEGORY; : 011 GENERAL GOVERNMENT ! pre -hurricane conditione. ! DEPARTMENT :'098 ASSET MANAGEMENT ! ! PROJECT MANAGER: 995 LORI LUTES ! Supplemental D.S.R.'s ! 421742 - 074,730.00 _ ! FIQST'YEAR IN,CAPITAL PROGRAM : FY94 ! e33023 - $87,093.00 ! . FIRST YEAR OF APPROPRIATIONS : FY94 ! #35026 - 4 5,000.00 ! #71025 - $50,000.00 PROJECT SCHEDULE ! !' INITIAL REVISED ! ! COMMENCE DESIGN AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! `.PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRTATTONS <--------------- FUTURE COST EST -MATES --> COST CATEGORIES' ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------- --------- ---t t K 1000 ) LAND ACQUISITION DESIGN .: CONSTRUCTION 339.0 122.0 217.0 EQUIPMENT' ADMINISTRATION OTHER ------------------------ --------- 339.0 1220 - ------ --------- -------------------------------- O O - PRIOR APPRO- TOTAL APPRO- PRIATIONS <-------^---------- FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------- ---------- ------- -------------------- ----- - ( t X 1000 ) 639.ANOREW-FEMA RECOVERY 339.0 122.0 217.0 ------------------------------------------- 339.0 122.0 ---------- 217.0 --------- ---------------------------- --------- 0.0 0.0 0.0 0.0 0.0 P W REVISION DATE 10/17/95 t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ' PROJECT DESCRIPTION X FY96 PROJECT NO. 811811 PROJECT NAME : JACKSON HISTORICAL SITE TREES/OSR $15601 .'ADDRESS BAYSHORE DRIVE AT 12 ST. 'N`.E.T. AREA 07 DOWNTOWN N19RHO LOCATION 295 NBRHD SERVICE s 295 _PROGRAM s 001 GENERAL GOVERNMENT -CATEGORY t: 011 GENERAL GOVERNMENT .DEPARTMENT.,_ s 059 :COMM. PLANNING 8 REVITALIIA. PROJECTMANAGER, 000 *" UNASSIGNED NAME "* FIRST,"YEAR.IN CAPITAL PROGRAM FY94 fIRST'YEAR:OF APPROPRIATIONS : FY94 PROJECT' SCHEDULE INITIAL REVISED COMMENCE DESIGN, ;AWARD CONTRACT . BEGIN. CONSTRUCTION BENEFICIAL USE PROJECT,: COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES:. ESTIMATE LAND' ACQUISITION DESIGN_ CONSTRUCTION..: 1.8 1.8 EQUIPMENT < ADMINISTRATION OTHER.. ------------------------------i----------- .8 1.8 PRIOR TOTAL APPRO- FUNDING SOURCES_ FUNDING 639 ANDREW-FEMA RECOVERY 1.8 1.8 ----------------------------------------- 1.8 1.8 CJ` AS OF 11/21/95 -----&------------------------------! PROJECTDESCRIPTION: Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the of ! ! Emergency Management Agencyy (FEMA) and the City's ! insurance, damaged Sacilities will be restored to ! ! pre -hurricane conditions. ! t i : ---------------------------- APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- --------- ---------------- -- ( t )-------- X 1000 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 _ ---------- ----------------------------------------- ( ! X 1000 ) ---------------------------------------- ------ --------- 0.0 0.0 0.0 0.0 0.0 0.0 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 311512 ---------------------------- PROJECT NAME : DR. JACKSON'S HOUSE DEBRIS 6 TREES/DSR 412489 ----------------------------�-- ! PROJECT DESCRIPTION: ADDRESS : BAYSHORE DR, AT 12 ST. ! N'.''E.T. AREA : 07 DOWNTOWN NBRHD.LOCATION : 295 ! Hurricane Andrew struck the South Florida area on ! ! ' NBRHO SERVICE 295 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal 2 PROGRAM : 001 GENERAL GOVERNMENT ! Emergency Management Aga(FEMA) and the City's ! insurance, damaged facilities will be roetored to ! ! CATEGORY 011 GENERAL GOVERNMENT ! pre -hurricane conditions. "DEPARTMENT : 059 COMM. PLANNING 6 REVITALIYA. PROJECT MANAGER:'"000 ** UNASSIGNED NAME FIRST -YEAR IN.CAPYTAL PROGRAM : FY94 FIRST `'YEAR OF APPROPRIATIONS : FY94 ! ; PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN... ! ,. AWARD CONTRACT ; BEGIN.,CONSTRUCTION ! �. `BENEFICIAL (ISE + , PROJECT,COMPLETE ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRD- --------- PRIATIONS 1995-1996 -------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------------ ------------------ -------- ( 9 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION;,, 1.0 1.0 EQUIPMENT ADMINISTRATION OTHER. --- ------------ ------1-- ------i-0 ---------- -----------------------0-----------------0-- PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- --------- PRIATIONS 1995-1996 If------------------ FUTURE FUNDING-------------------� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- --------------------------- --------- ( t X 1000 ) 639 ANDREW.-FEMA RECOVERY.. - 1.0 1.0 - --------- .0 -------.-- 1.0 ---------- 0.0 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 311820 PROJECT NAME : MIAMI YACHT CLUB HURRICANE REPAIRS - TRUST FUND :.ADDRESS : 1001 MACARTHUR CAUSEWAY ". N.E.T. AREA r 07 DOWNTOWN NBRHO LOCATION : 296 NBRHD SERVICE 296 PROGRAM : 001 GENERAL GOVERNMENT CATEGORYOil GENERAL GOVERNMENT DEPARTMENT" t' 098 ' ASSET MANAGEMENT PROJECT MANAGER: 995 LORI LUTES FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD `AWARD CONTRACT !BEGIN CONSTRUCTION BENEFICIAL USE -PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST'.CATEGORIES' ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 85.0 85.0 EQUIPMENT ADMINISTRATION" OTHER AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT OESCRIPTTONr ! ' ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds available irony the ! ! State of Florida's Sales Tax Grant (Hurricane Andrew ! ! Trust Fund), damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! i ! ! ! ! -------------------------------------- ---------------------- (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- -------------- ( e X 1000 ) ------------------------ -------0 80.0 0------- ---------- -----0--- --------- -----0--- ----------------O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------- --------- ---------- ------------------ ( • X 1000 ) 653 HURRICANE ANDREW.TRUST FUND 85.0 --------- ' ----=-------------------- 85.0 -----85_0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 -33 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 040JECT NO. s 311821 PROJECT NAME S RICKENBACKER MARINA HURRICANE REPAIRS - TRUST FUND AbORESS 3301 RICKENBACKER CSWY N.E.T.' AREA s 10 CORAL WAY NBRHO LOCATION 691 NBRHD SERVICE S $91 PROGRAM r 001 GENERAL GOVERNMENT CATEGORY '` i Oil GENERAL GOVERNMENT DEPARTMENT r'098 ASSET MANAGEMENT PROJECT MANAGER: 997 NANCY FERNANDEZ FIRST•YEAR'IN CAPITAL PROGRAM FY9A FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE - INITIAL REVISED 'COMMENCE"DESIGN TOD AWARD CONTRACT BEGIN'CONSTRUCTION ,`BENEFICIAL USE -` PROJECT `.COMPLETE, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST` CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN, CONSTRUCTION, 95.0 95.0 EQUIPMENT ADMINISTRATION OTHER _ --- ------0-0- ------------------------------ 0 - _ 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 653 HURRICANE ANDREW TRUST FUND 95.0 95.0 ---------- ---------------------------------- 95.0 -------.- 95.0 0.0 AS OF 11/21/95 *3 4 ! - - - - --PROJECT DESCRIPTIONS -------� ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds available iron the State !' ! of Florida's Sales Tax Grant (Hurricane Andrew Trust ! ! Fund), damaged facilities will be restored to pre- ! ' hurricane conditions. ! i ! ------------------------------------------------------------- i r i i ! i i ! c--------------- FUTURE COST ESTIMATES ---------------> 1996_1997- 1997_1998- 1998_1999- 1999_2000- 2000-2001 ( s X 1000 > -------0---------------D--------p----------- 0. 0.0 <------------------ FUTURE FUNDING -------------------> l 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---- ------.------------------ ( • X 1000 ) --------------------------- 0.0 0.0 0.0 REVISION DATE 10/02/95 ------------------ 0.0 0.0 C I T Y O F M I A M I CAPITAL ,IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO.. s 311822 -4'PROJECT NAME s GARCIA BROTHERS SEAWALL HURRICANE REPAIRS - T FUND ZyIADDRESS 1 236 SW N RIVER DRIVE N.E.T. AREA s 07 DOWNTOWN NBRHD'LOCATION .s 264 NBRHD SERVICE s 264 PROGRAM— t 001 GENERAL GOVERNMENT CATEGORY . s.011 GENERAL GOVERNMENT - DEPARTMENT," 099 'ASSET MANAGEMENT =PROJECT.;MANAGERI. 994 SHARLENE ADELMAN PIRST`'YEAR IN CAPITAL PROGRAM : FY94 FIRST,YEAR OF APPROPRIATIONS 1 FY94 -PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD .IAWARD.CONTRACT BEGIN"CONSTRUCTION :-.BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRn- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 'LAND ACQUISITION DESIGN.,. CONSTRCTION- 177.3 300.0 122.7- EQUIPMENT ADMINISTRATION' ' OTHER , ° ---------------------------- 177 3 --------- 0 ---------- 122 7- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING - -------------- -- ------------------- 1995-1996 ---------- 653 HURRICANE ANDREW TRUST FUND 177.3 - ---- 300.0 122.7- -- -------.--------.- 177.3 300.0 ---------- 122.7- Ems` AS OF 11/21/95 ! - - PROJECTDESCRIPTION--- - -- -- -------+ ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaginmany City of Miami ! ! facilities. Through funds available e from the State ! of Florida's Sales Tax Grant (Hurricane Andrew Trust ! Fund), damaged facilities will be restored to pre- ! ! hurricane conditions. ------------------------------------------------------------ ( --------------- FUTLIRE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------- --------- -( f X 1000 ) -----o-o- -----o-----------------O----------0 ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------- ----------------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/02/95 r* C I T Y O F M I A M I AS OF 11/21/95 "+ CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECfi NO., 1 311823 "OROJECT NAME : PIONEER CLUB SEAWALL HURRICANE REPAIRS - TRUST FD. ADDRESS - : 404 NW 3 ST N.E.T. AREA 1 07 DOWNTOWN NBRHD LOCATION 1 264 NBRHO SERVICE 1 264 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT .,DEPARTMENT' s 096 ASSET MANAGEMENT 'PROJECT MANAGER: 994 SHARLENE ADELMAN FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST,YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE _.. INITIAL REVISED COMMENCE DESIGN TOO ;AWARD.CONTRACT "'.BEGIN CONSTRUCTION ,BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN - CONSTRUCTION 208.8 380.0 171.2- EQUIPMENT ADMINISTRATION OTHER: ------------------------- ------------------ 208.8 380.0 ---------- 171 2- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 6S3 HURRICANE ANDREW TRUST FUND 208.8 380.0 171.2- ------------------------- ------------------ 208.8 380.0 ---------- 171.2- CO CJd - ------------------------------------ ! PROJECT DESCRIPTION: ! r ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriouely damaging many City of Miami ! ! facilities. Through funds available froaa the State ! of Florida's Sales Tax Grant (Hurricane Andrew Trust ! Fund), damaged facilities will be restored to pro - hurricane conditions. ! ! 1 A' ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 -------------------------------------------- ( s X 1000 ) --------- ----------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 ---c-i ioo- - ----------------------------------- ------------------- --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/02/95 1 K C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECTING- 311905 PROJECT NAME _ s OLD PERSONNEL SLOG. DEBRIS i TREES/DSR #29890 ADDRESS s 1145 NW 11 ST. N'E.,T. AREA s 13 EAST LITTLE HAVANA NBRHO LOCATION a 693 NBRHO. SERVICE : 693 PROGRAM : 001 GENERAL GOVERNMENT `(2ATEGORY:- O11 GENERAL GOVERNMENT DEPARTMENT;. s 032 SOLID WASTE PROJECTMANAGERS 000` '* UNASSIGNED NAME '• FIRST YEAR IN;CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN.._ AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT.;COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES.. ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION ,, 5.8 6.8 1.0- EQUIPMENT ADMINISTRATION "OTHER, AS OF 11/21/9S 7PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaying many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insuranee, damsged facilities will be restored to ! ! pre -hurricane conditions. ! ! Supplemental D.S.R.'s ! ! 119836 - $837.00 ! ! $19838 - sle]-00 ! i i ! ! ------------------------------------------ ----------- ! (--------------- FUTURE COST ESTIMATES---------------)- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. -------------------------------------------- ( 4 X 1000 ) - --------------------------------------------------------------------------- 5.8 6.8 1 0- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 6394NDREW-FEMA RECOVERY 5.8 6.8 1.0- ---------------------------------------------------- 5.8 6.8 1 0- cse_ (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( t X 1000 ) ------------------------------ ------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3 7 M C 17 Y O F M I A M I AS OF 11/21/95 ^; CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 38 PROJECT NO. : 311906 PROJECT NAME : AOMIN. SLOG. TREES i GROUNDS MAINTE./OSR 429872 ADDRESS 275 NW 2 ST. N;E.T. AREA s 07 DOWNTOWN NBRHD LOCATION s 264 NORND SERVICE :'264 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 'Loll GENERAL GOVERNMENT DEPARTMENT s,032 SOLID WASTE PROJECT'' MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR.IN.:CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ..COMMENCE DESIGN. ;AWARD' CONTRACT BEGIN CONSTRUCTION :BENEFICIAL ((SE `• ` PROJECT COMPLETE PRIOR APPRO-- TOTAL COST APPRO- PRTATTONS COST CATEGORIES ESTIMATE 1995-1996 ---------- LAND ACQUISITION DESIGN " CONSTRUCTION, .5 .5 EQUIPMENT,' ADMINISTRATION OTHER: ----- ---.-- - ------ ------0-5 ------o-S------o--- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING'SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .5 .5 ----------------------------------------------------------- ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Ageney (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ( • X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( e X 1000 ) ------------------------- ------------------------------------------- --------------------------- 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 CC CSC 00 REVISION DATE 10/02/95 Cp C� C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM ;. PROJECT DESCRIPTION FY96 PROJECT NO. s 311907 ----------------------------- -------------------------------- PROJECT : SOLID WASTE FACILITY DEBRIS i TREES/DSR N12507 ! PROJECT DESCRIPTION: ! ADDRESS a 1290 NW 20 ST ! ! WI.T. AREA s 05 ALLAPATTAH ! Hurricane Andrew struck the South Florida area on ! NBRHO LOCATION : 635 ! August 24, 1992, seriously damaging many City of Miami ! ,.NBRHD SERVICE : 635 ! facilities. Through funds received from the Federal ! PROGRAM; 001 GENERAL GOVERNMENT ! ! Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to ! ! CATEGORY:. 011 >GENERAL GOVERNMENT ! pre -hurricane conditions. ! DEPARTMENT s`042 GSA/SOLID WASTE ! ! PROJECT.MANAGER: 000 ** UNASSIGNED NAME •R , ! ! ! FIRST YEAR"IN''CAPITAL PROGRAM : FY94 ! FIRST YEAR OF APPROPRIATIONS : FY94 ! !" ! ! PROJECT SCHEDULE INITIAL REVISED ! ! COMMENCE DESIGN "AWARD:CONTRACT ! ! =.SEGIN`CONSTRUCTION ! !" BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATinNS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------- ----------- --------- --------- ---------- --------- --------- ( I X 1000 ) LAND ACQUISITION DESIGN.. CONSTRUCTION 4.9 4.9 EQUIPMENT ADMINISTRATION OTHER" -----O--------0-0 ------------------------ --------9 ------4-9 4. ---------- 0.0 -----0--- --------------O--- PRIOR APPRO- TOTAL APPRO- PRIATIONS :------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ------------------------------------------ _ ---------- ---( ----- s X 1000 ) 639 ANDREW-FEMA RECOVERY 4.9 4.9 --- --------- --------------------------------,--------.- 4.9 4.9 ---------- 0.0 --------- ------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 L�`7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 .,PROJECT NAME 1 ADMINISTRATION SLOG. TREES/OSR 07659 ADDRESS a 275 NW 2ND ST, NE T. AREA t 07 DOWNTOWN NIBRHO LOCATION : 264 NBRHO SERVICE t 264 s PROGRAM, 001 GENERAL GOVERNMENT CATEGORY. s O11 GENERAL GOVERNMENT DEPARTME4T 1032 SOLID WASTE PROJECT,.MANAGER: 000, *' UNASSIGNED NAME FIRST "YEAR IN CAPITAL PROGRAM : FY94 :FIRST YEAR OF APPROPRIATIONS 1 FY94 PROJECT SCHEDULE s COMMENCE DESIGN INITIAL REVISED AWARD CONTRACT BEGIN`CONSTRUCTION `.'BENEFICIAL USE 'PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND -ACQUISITION DESIGN, CONSTRUCTION 1.5 EQUIPMENT ADMINISTRATION OTHER: ------------------------ ---1-5 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY ---1_5 -- ------------------ 1.5 Cif elm PRIOR APPRO- 1.5 AS OF 11/21/95 t/ 0 ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! Auguat 24, 1992, Seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! i ! i ! i ! i ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES _a 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------ ---- ---(-f-X 1000 ) ------i-5---------------0 00 --------------------- ------- ---- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------a 1995-1996 1996-1997 1997-R998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ------------------ ( 4 X 1000 ) ------1-5------------------- --------- -------------------------- 1.5 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. s 311921 PROJECT NAME : PAN AMERICAN OR. DEBRIS/FENCE 6 LIGHTING/OSR 89874 ADDRESS- s 3500 PAN AMERICAN DR. ;NE.T.,,AREA s 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION s 394 NBRHD SERVICE : 394 PROGRAM` s 001 GENERAL GOVERNMENT -CATEGORY 011 GENERAL GOVERNMENT `DEPARTMENT.'' : 031 PUBLIC WORKS PROJECT MANAGER: 000 *' UNASSIGNED NAME -FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE d INITIAL REVISED COMMENCE DESIGN "AWARD` CONTRACT BEGIN "CONSTRUCTION `BENEFICIAL USE PROJECT- COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION " '` 14.1 14.1 EQUIPMENT, ADMINISTRATION' OTHER - ------0-0- ------------------------ -----1--- -----1--- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 14.1 14.1 ---------- =----=------------------- -------.- . 14.1 --------- 14.1 0.0 :LT :IZ • 1 AS OF 11/21/95 � P------------------------------------------- PROJECT : ! Hurric,.:• '.drew struck the South Florida area on ! ! August 24, 1992, seriously damaIng many City of Miami ! facilities. Through funds received from the City's ! ! insurance company • damaged facilities will be restored I ! to pre -hurricane conditions. ! i ! : i ! i ! i •! ---------------------- - <--------------- FiITIIRE COST ESTIMATES ---------------> 1996-- 19971997-- 19981998-- 19991999-- 20002000-2001 ( 0 X 1000 s --------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996_- - 19971997-19981998_- 19991999_- 20002000-2001- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 4q I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 811923 "PROJECT NAME : CHRISTMAS DECORA. STORED IN CITY HALL/DSR 1192691 ADDRESS 3500 PAN AMERICAN DRIVE 'N.E.T. AREA : 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY, 011 GENERAL GOVERNMENT DEPARTMENT : 042 GSA/SOLID WASTE PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN -CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED 'COMMENCE DESIGN`' 'AWARD CONTRACT !'BEGIN CONSTRUCTION BENEFICIAL USE PROJECT'COMPLETE PRIOR APP TOTAL COST APPF?n_ PRIATT COST CATEGORIES ESTIMATE 1995-1 LAND ACQUISITION DESIGN, EQUIPMENT ADMINISTRATION OTHER $9.5 39.5 -----------------------------3--5--------5 ------ PRIOR APP TOTAL APPRO- PRIATI FUNDING SOURCES FUNDING --------- 1995-1 ---------------------------------- ------ 639 ANDREW-FEMA RECOVERY 39.5 39.5 ----------------------------------------- --- 39.5 39.5 AS OF 11/21/95 14Z ----------------------------------------------------------- PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Manag m:nt Anney (FEMA) and the City'a ! insurance, damaged facilities will be roe red to ! pre -hurricane conditions. : i ! . i i ! ----------------------------------------------------------- R0- ONS <--------------- FUTURE COST ESTIMATES ---------------> 996- 1996_1997- 1997_1998- 1998-1999- 1999_2000- 2000�2001 ( • X 1000 ) o-o---------------0----------------------------- 0.0 RO- ONS 4------------------ FUTURE FUNDING -------------------> 996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ----- ( t X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION k. FY96 PROJECT NO. s 311043 '.;PROJECT NAME s NETWORK INFRASTRUCTURE AND ROBOTICS :-"ADDRESS : CITYWIDE N E T.'AREA 1 99 CITYWIDE ;148RHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM' : 001 GENERAL GOVERNMENT =-CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT : 026 _FINANCE PROJECT' MANAGER: 260 MANOHAR SURANA FIRST'YEAR'IN CAPITAL PROGRAM : FY96 'FIRST''YEAR OF APPROPRIATIONS s FY96 'PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD '.AWARD <CONTRACT `BEGIN CONSTRUCTION "'BENEFICIAC'USE PROJECT COMPLETE PRIOR TOTAL COST APPRn- "COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT', 3500.0 ADMINISTRATION'S` OTHER APPRO- PRIATIONS 1995-1996 3500.0 R• AS OF 11/21/95 -- ------ -- ------- ------------------------------ !- PROJECT -DESCRIPTION: ! ! This project involves upgrading the City network ! ! infrastructure and supplementing the existing network ! ! topology to service the City user community and improve ! ! *ificiency for all City departments. In addition, ! ! robotics technology will be introduced. ! i ! i ------------------------------------------------------------ 4 --------------- FLIT(IRE COST ESTIMATES --------------- > 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------------------------- -------- ( t X 1000 ) --- -------------0--------0---------------O--- -----O--- -----o--------O--------O-O 3500.0 PRIOR TOTAL APPRO- FUNDINO;:SOURCES. FUNDING 309 UTILITY SERVICE TA)( CONTRIBUT. 3500.0 --------------------- 3500.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- 3500.0 ( 0 X 1000 ) ------------------------------------------------------- 3500.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/20/95 y3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 RbJECT N0. t 811044 ROJECT NAME- s MICROCOMPUTERS. PERIPHERALS t SOFTWARE - PHASE I DDRESS CITYWIDE :.E.T. AREA 1 99 CITYWIDE :ARNO LOCATION_t 900 BRHD SERVICE s 900 'ROGRAM s 001 GENERAL GOVERNMENT CATEGORY t 011 GENERAL GOVERNMENT DEPARTMENT : 026 FINANCE ,ROJECT'MANAGER:'1260MANOHAR.SURANA 'IRST`YEAR IN CAPITAL PROGRAM FY96 IRST.YEAR+'QF-APPROPRIATIONS : FY96 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD -''AWARD CONTRACT `.`'BEGIN CONSTRUCTION -`BENEFICIAL>USE .::'PROJECT ' COMPLETE .. '.;. PRIOR APPRO- TOTAL COST APPRO- PRTATION$ 'OST'CATEGORIES ESTIMATE 1995-1996 ;AND ACQUISITION )ESIGN :ONSTRUCTION QUIPMENT 1500.0 1500.0 DMINISTRATION ITHER ------------------ ------------------ 1500.0 0.0 ---------- 1500.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS 'UNDING'SOURCES FUNDING 1995-1996 ;56`COMM.''PPR.'94/PUBLIC SERV. TAX 1500.0 1500.0 ----------------------- ----------------- 1500.0 0.0 1500.0 A i •.,.ram AS OF 11/21/95 yy n.. - - -. - - - - - - - - - - - - - - - - J - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ! PROJECT DESCRIPTION: ! ! This project includes the acquisition of micro- ! ! computers, peripherals, software, as well as any ! ! related services. This project is not limited to ! ! equipment and services for he Law and Finance ! ! Departments. This project is for Phase I. ! ! ! ! ! ! i ! ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( 0 X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1995-1999 1999-2000 2000-2001 --------------------------------------------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/20/95 e _'i'.AY C I T Y O F M I A M I ' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT, NO. : 311045 ' PROJECT NAME s MICROCOMPUTERS. PERIPHERALS 8 SOFTWARE — PHASE II `ADDRESS : CITYWIDE N.E.T. AREA" : 99 CITYWIDE NBRND LOCATION s 900 -' NSRHD SERVICE 900 PROGRAM- : 001 GENERAL GOVERNMENT CATEGORY :.011 GENERAL GOVERNMENT DEAARTYENT s`026 FINANCE _'PROJECT MANAGER::260 MANOHAR SURANA, FIRST YEAR IN CAPITAL PROGRAM : FY96 ,FIRST YEAR OF APPROPRIATIONS s FY96 _PROJECT SCHEDULE _ INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT "::BEGIN,"CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE PRIOR APPRO— TOTAL COST APPRO— PRIATTONS COSTCATEGORIESESTIMATE 1995-1996 LAND ACQUISITION DESIGN , CONSTRUCTION EOUIPMENT 2500.0 2500.0 ADMINISTRATION OTHER ------------------------- ------------------ 2500.0 0.0 ---------- 2500.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING 1995-1996 309.UTILITY SERVICE TAX CONTRIBUT. 2500.0 2500.0 ------------------------- ------------------ 2500 0 0.0 ---------- 2500.0 CO N ------------ ! PROJECT -DESCRIPTION: AS OF 11/21/9S n.. This project involves the acquisition of micro- ! computers, related peripherals, software and services ! ! to upgrade the current eigght- to ten-year old ! ! equipment. This project is for Phase II. ! ! ! ! ! i ------------------------------------------------------------: <--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------ --------- -------- ( 9 X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( e X 1000 ) --------------------------- --- -------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/20/95 L1J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT; NO. : 911046 PROJECT NAME : MICROCOMPUTERS, PERIPHERALS 6 REL. SERVCS.- PH.III t4t)DRESS- : CITYWIDE ,NiE.T. AREA : 99 CITYWIDE '"NOOND LOCATION : 900 NBRHD SERVICE S 900 PROGRAM;, : 001 GENERAL GOVERNMENT CATEGORY: : 011 GENERAL GOVERNMENT ` DEPARTMENT s`026 FINANCE'' PROJECT MANAGER: 260 MANOHAR SURANA -FIRSTYEAR IN CAPITAL PROGRAM FY96 ,FIRST YEAR OF APPROPRIATIONS FY96 " PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARDCONTRACT BEGIN::CONSTRUCTION BENEF.ICIAL USE COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN .. CONSTRUCTION 'EQUIPMENT 3500.0 3500.0 ADMINISTRATION`'' 'OTHER ------------------------- ------------------ 3500.0 0.0 ---------- 3500.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 598.CRIME BILL/PUBLIC SERV. TAX 3500.0 3500.0 --- ------------------ 3500.0 0.0 ---------- 3500.0 C� Ot7 CL 1 AS OF 21/21/95 y.. Nb ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! This project includes the upgrade of microcomputers, ! ! peripherals, network topology, software and related ! services. This project is for Phase III. ! ; ! ; i ------------------------------------------------------------ 4 --------------- F(ITURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- -- t t X 1000 > --------- --------- --------------0----------0 ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( • X 1000 ) -------------------------------,-------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 12/20/95 ` C I T Y O F M I A M I AS OF 21/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 i ',`:PROJECT NO: s 311926 ---_-_--_ -PROJECT'NAME : CITY HALL EXTERIOR PAINTING/DSR 892693 ! PROJECT DESCRIPTIONS ADDRESS : 3500 PAN AMERICAN DRIVE N.E'.T.:'AREA : 11 NORTH/EAST COCONUT GROVE ! Hurricane Andrew struck the South Florida area on ! NBRHD LOCATION S 394 ! August 24, 1992, seriously damaging many City of Miami ! NBRHD SERVICE : 900 ! facilities. Through funds received from the Federal ! PROGRAM 001 GENERAL GOVERNMENT ! Emergency Management Agency (FEMA) and the City's I : ! insurance, damaged facilities will be restored to CATEGORY :. 01.1, GENERAL GOVERNMENT ! pre -hurricane conditions. bEPARTMENT s 031 PUBLIC WORKS ! ! °''PROJECT MANAG'Rs 000 "" UNASSIGNED NAME "* ! Supplemental D.S.R. 486831 - $57,090 ! FIRST YEARr IN CAPITAL PROGRAM FY96 + i -FIRST YEAR OF APPROPRIATIONS s FY96 PROJECT SCHEDULE INITIAL REVISED ! i COMMENCE DESIGN ! ! `AWARD CONTRACT BEgIN CONSTRUCTION ! `:'BENEFICIALUSE i PROJECT COMPLETE ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATInN$ <--------------- FUTURE COST ESTIMATES ---------------> COST 'CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ------------------ ---------- -------------------------------------------- ( A X 1000 ) LAND_ ACQUISITION .DESIGN `s CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- 57.1 57.1 -----5--1--------- 0.0 -----S---- --------------0--------------------------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------=-----------> FUNOING'SOURCES ' ------- FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- --------- --------- ---------- -------------- ------------------ --------- ---( t X 1000 ) 639 ANDREW-FEMA RECOVERY 57.1 ------------------------- 57.1 ------------------ 57.1 0.0 ---------- 57.1 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 �I REVISION DATE 11/17/95 3a' N PROJECT NO. s 011041 PROJECT NAME : FINANCE ON—LINE CASH REGISTERS "ADDRESS 275 NW 2 ST/DUPONT PLAZA ,N.E.,T. AREA s 07 DOWNTOWN "HBRHO LOCATION : 263 NBRHD.SERVICE : 900 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT, s" 026 FINANCE. PROJECT MANAGER: 262 PHIL LUNEY FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST`YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED —COMMENCE DESIGN TBD 'AWARD CONTRACT '.BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST - COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EOUIOMENTI. 30.0 ADMINISTRATION OTHER 3.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO— APPRO— PRIATTnNS 1995-1996 - --------------------------3--0 ------a—o ---------- 0. PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING 1995-1996 899'UNDETERMINED 33.0 ---------------------------------- $3 0 --------- 0.0 ---------- 0.0 AS OF 11/21/9S 1419 ! PROJECTDESCRIPTIONs------------------------------------- ! The City currently has three cashiers that accept money ! ! from the public and City departments. Subsequent to ! ! deposit, these revenues/collections must he entered ! ! into the financial system in detail. Currently this is ! ! done manually through data terminal* even though it is ! ! also entered into the cash registers. The acquisition ! ! of on-line cash registers will eliminate this ! duplication of effort. This project requires the ! ! following: S ! ! ! - Acquisition of three personal computers based on ! on-line real time cashier stations. ! - Acquisition of software products to run the cashier ! stations. ! - Production of interface software to the City's ! general ledger and receivables system. ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------------------------- ( s X 1000 ) 30.0 3.0 -------------------------------------------- 33.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ---( * X 1000 > 33.0 --------------------------------------------- 33.0 0.0 0.0 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 f PROJECT;'NO. S 011042 PROJEGT'�AME s HEAVY EQUIPMENT FACILITY CLEANUP AODRESS;'�; 1350 NW 20 ST N.E.T. AREA 05 ALLAPATTAH NBRHD'LOCATION s 635 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT 'CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT : 042 GSA/SOLID WASTE ;.:,PROJECT-MANAGER:.992 ARISTIDES FERNANDEZ FIRST -YEAR IN.CAPITAL-PROGRAM FY94 :,FIRST YEAR. OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD, CONTRACT BEGIN CONSTRUCTION BENEFICIAL.USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 1000.0 EQUIPMENT ADMINISTRATION OTHER . ----------------- --------- 1000.0 0.0 PRIOR TOTAL APPRO- FUNDING.SOURCES FUNDING 899-UNDETERMINED 1000.0 ------------------------ E I -------- 0 0 APPRO- PRIATIONS 1995-1996 -- - - - - - - - - --- - - -- - - - - -- - -- -0.0 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! ! The project consists of the cleaning of any pollution ! ! resulting from the leakage from underground tanks. ! ! s ! i ! i ! ! S i s r ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ------------------------------- -------- ( e x 1000 ) 1000.0 - ----------------------------------- 100000.0 - O <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ------------------ ( t x 1000 ) 1000.0 --------------------------------------------- 1000.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 yR PROJECT NO. : 512006 PROJECT NAME : POLICE SUPPORT SERVICES FACILITY ADDRESS : TO BE DETERMINED Ns E' T. AREA : 99 CITYWIDE NBRHD LOCATION : 591 NBRHO SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT : 029 POLICE PROJECT.MANAGER: 293 JOE LONGUEIRA FIRST ;YEAR -IN CAPITAL PROGRAM : FY85 FIRST ;YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD .AWARD,CONTRACT- TBD BEGIN CONSTRUCTION TBD BENEFICIAL USE TBD PROJECT COMPLETE TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 60 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the construction or renovation of '. a facility to house and train the horses used by the ! ! Police Department Mounted Detail. The proposed facility ! ! will house approximately 24 horses used by the Mounted ! ! Detail and several doffs used by the Y.-9 Detail. The ! ! current mounted facility is located at Metro -Dade ! ! Tropical Park. Research is being conducted to locate a ! ! suitable site within the City of Miami limits. ! r r i o r ! r r r .r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRTATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- --------- --------- ---------- - ( f X 1000 ) -- LAND ACQUISITION DESIGN r r6.0 6.0- CONSTRUCTION 38.0 38.0- EOUIPMENT ADMINISTRATION 6.0 6.0- OTHER - ---------------- --------O --------Q -----5--0_ --------- 0.0 -----0--- --------- --------- -----o-- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 I997-1998 1998-1999 1999-2000 2000-2001 ------------------------ --------- --------- ---------- ---c :--loo--------- --------- --------- --------- 880 1970 POLICE G.O. BONDS 50.0 50.0- -------------------------- --------- 0.0 --------- 50.0 ---------- 50.0- --------- 0.0 --------- 0.0 -- ----- 0.0 ------ -- 0.0 --------- 0.0 C;3T DELETION DATE 09/30/95 } e1 PROJECT NO. $ 312020 `PROJECT NAME : 911 EMERGENCY BACKUP SITE ADCRESS 3425 JEFFERSON STREET %;N..E.T'. AREA $ 12 SOUTH/WEST COCONUT GROVE NORHO LOCATION : 361 NBRHO SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY '`CATEGORY : 022 POLICE DEPARTMENT. : 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE -DESIGN 10/89 ;AWARD CONTRACT 12/89 10190 '-BEGIN:CONSTRUCTION 06/91 BENEFICIAL USE USE 10/91 PROJECT_ COMPLETE 12/91 TOTAL COST COST CATEGORIES. ESTIMATE LAND.ACQUISITION DESIGN - CONSTRUCTION; EQUIPMENT: ADMINISTRATION OTHER . ------------------------- ------ 0. TOTAL FUNDING SOURCES FUNDING 880 .1970 POLICE G.O. BONDS ---- ---------------------------- 0.0 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRn— PRIATIONS 1995-1996 52.8 52.8- AS OF 11/21/95 -------- - ---------------------------- ! PROJECT DESCRIPTION$ ! ! This project involves modification of site for the purpose Of providing a backup for the existing 911 ! Emergency System. This project will enhance the Police ! Department's ability tp del ver continuous C911 service ! in the event that an evacuation from the Police and ! Fire building facilites ie necessary. ! This project parallels G.S.A. Internal Services Fund - ! Pro set No. 560001 which provides funding for ! equipment. ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------------------------------------- ( e X 1000 ) --------- 52.8 --------- 52.8- ------------------ 0.0 0.0 --------- 0.0 ----------------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 _. --------- ---------- ------------------ i • X 1000 ) --------- ------------------ 52.8 52.8- --------- 52.8 ---------- 52.8- ------------------ 0.0 0.0 --------- 0.0 --------- --------- 0.0 0.0 DELETION DATE 09/30/95 r� PROJECT NO. s 312019 PROJECT NAME s MPD FIREARMS RANGE RENOVATION 'ADDRESS M.P.D. 400 NW 2ND AVENUE N:E:T. AREA : 07 DOWNTOWN NBRHD LOCATION : 263 NBRND SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY-- : 022 POLICE DEPARTMENT : 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST.YEAR.IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT TBO BEGIN,CONSTRUCTION TBD 06/91 BENEFICIAL USE TOO 12/91 PROJECT COMPLETE TBD 02/92 TOTAL COST COST CATEGORIES ESTIMATE --------- LAND ACQUISITION 6.1 DESIGN CONSTRUCTION 2.3 EQUIPMENT 15.2 ADMINISTRATION 2.0 OTHER ---------------------------------- 25.6 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 880 1970 POLICE G.O. BONDS 25.6 ---------------------------------- 25.6 C� r 00 CL°1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 19.9 7.1 49.4 6.6 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 5'~00:�. ! ! Funds will be utilized for the upgrade and modification ! ! of the existing Miami police Department pistol range ! ! to sweet State Certification requirements. Modifications ! ! to include all physical improvements to the range ! ! facility and upgrading of the operating target system. ! ! Extensive modifications will be necessary in the ! ! ventilation sVst*m to +set OSHA standards. Action ! ! Target System s bid was awarded Sept. 14. 1989. ! Resolution No. 89-768. Decontamination of lead deposits has resulted in additional cleanup and air filtering ! ! system to prevent lead poisoning. ! � r e ! ----------------------------------------------------------- APPRO- PRIATIONS <--------------- F(ITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------------------- ( • X 1000 ) 13.8- 4. 8- 34.2- 4. 6- ------3-0 -----5---- -----O--- -----0--------O--- --------------O-Q PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 ------------------ --------- ---------- --------- ( i X ------------------ 1000 ) $3.0 57.4- --------- --------- --------- 83.0 ---------- 57 4- --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 312861 PROJECT NAME s POLICE ANNEX SIMULATOR/LOCATION NO. 45-086 ADDRESS z 2300 NW 23 ST. AREA z OSALLAPATTAH NBRHD LOCATION 633 NBRHD SERVICE : 633 PROGRAM 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT z 029 POLICE PROJECT `MANAGER: 000 •* UNASSIGNED NAME •* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST.YEAR:OF APPROPRIATIONS z FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT- - BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restores! ! ! to pre -hurricane conditions. ! ! ! ! --------------------------------------------- - ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---( s X 1000 ) LAND ACQUISITION DESIGN 1.0 1.0 '- CONSTRUCTION 15.8 15.3 .5 EQUIPMENT _ADMINISTRATION OTHER .4 .4 --------- ----------------- ---------------------- -----1--2 --------- ---------- --------------O--- PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 17.2 16.7 .5 ----------------------------------------------------- 17 2 16.7 0.5 I <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ --------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 . 0.0 0.0 COMPLETION DATE 09/30/95 53 . w Y� PROJECT NO, : 312570 PROJECT NAME s MOUNTED POLICE STABLESILOC. 45—X23 ADDRESS 7900 SW 40TH ST. N.'E:T. AREA : 99 CITYWIDE NBRND LOCATION : NBRHD SERVICE : 900 — 'PROGRAM : 002 PUBLIC SAFETY CATEGORY__ : 022 POLICE DEPARTMENT s 029 POLICE PROJECT,,.MANAGER: 000 UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 _ PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- - TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACCUISYTION - DESIGN CONSTRUCTION .4 24.1 23.7- EOUIPMENT ADMINISTRATION• OTHER-:- ------------------------- ------------------ 0.4 24.1 PRIOR TOTAL APPRO- -UNDING SOURCES FUNDING 335.ANDREW-HARTFORD INSUR RECOVERY .4 24.1 ----------------- ----o----------- .4 24.1 -----23—;_ APPRO— PRIATIONS 1995-1996 23.7— -----23_ —7 AS OF 11/21/95 571y ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. 4--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( f x 1000 ) -----------------------0-----------------O-O <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------- ( a x 1000 ) -------------------------------------------- 00 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 *. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 312871 .PROJEOT NAME : POLICE HEADQUARTERS/LOCATION NO. 45-010 - '-'ADDRESS 400 NW 2 AVE. N'iE.T AREA : 07 DOWNTOWN NBRHO LOCATION : 264 - NBRHD SERVICE : 264 s PROGRAM : 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT ;. :-029: POLICE PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST.YEAR.IN CAPITAL PROGRAM : FY94 r FIRST YEAR OFAPPROPRIATIONSFY94 PROJECTSCHEDULE s INITIAL REVISED .COMMENCE DESIGN:. (:AWARD CONTRACT- - " BEGIN CONSTRUCTION BENEFICIAL USE :-•PROJECT: COMPLETE PRIOR ' TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 1.6 1.6 CONSTRUCTION 16.3 21.9 'EQUIPMENT ADMINISTRATION - OTHER .6 .6 - ---------------------------------- 18.5 --------- 24.1 - PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING $35 ANDREW-HARTFORD INSUR RECOVERY 18.5 24.1 - --------------------------------- 18.5 --------- 24.1 APPRO- PRIATIONS 1995-1996 5.6- as. AS OF 11/21/95 ----------------------------------------------------------- ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the City's insurance company, damaged facilities will be restored to pre -hurricane conditions. ! ! ----------------------------------------------------------- 4 --------------- FLITURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------- --------- ----------------- ---( f X 1000 > ------------------------------------------------------ 5.6- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( s X 1000 ) 5.6- ------------------------------------------------------- 5.6- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 SS l, PROJECT NO. : 8l2aas PROJECT NAME : AVIATION HANGER FOR POLICE/LOG ADDRESS CITYWIDE N'E.T. AREA : 99 CITYWIDE NBRHD'LOCATION 900 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT : 029 POLICE PROJECT MANAGER- 000 '• UNASSIGNED NAME " r FIRST.,YEAR,IN CAPITAL PROGRAM : FY95 FIRST"YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED .,.COMMENCE DESIGN A!NARO CONTRACT BEQ=N CONSTRUCTION ,:BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 2.1 EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 !--:------------------------------------' 45-X32 PROJECT DESCRIPTION ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. i ! ------------------------------------------------------------ i ! i ! i ! i ! PRIOR APPRO- APPRO- PRIATIONS <--►------------ FUT1)RE COST ESTIMATES ---------------> ---- 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000. 2000-2001 ------------------------------------- - ( s x 1000 ) 11.9 9.8- -- --- ------------------2-------11-9-------- — --------- --------- --------- --------- PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 336 ANDREW-HARTFORD INSUR RECOVERY 2.1 11.9 ---------------------------------- .1 11 9 CU G� APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( f x 1000 ) ------9-8---------------------------------------------- 9.8- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 M 4'4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 312010 PROJECT NAME : POLICE MOBIL DIGITAL TERMINAL REFINEMENT :''`ADDRESS s M.P.D. - 400 NW 2ND AVE N:E.T.-AREA : 07 DOWNTOWN NBRHD-.LOCATION : 263 NBRHD.SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY - : 022 POLICE ;DEPARTMENT' , s 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA ;FIRST°_YEAR ,.IN CAPITAL PROGRAM s FY84 `FIRST YEAR OF APPROPRIATIONS s FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/87 AWARD,CONTRACT 09191 BEGIN CONSTRUCTION 11/91 BENEFICIAL USE 12/92 ' ,.';PROJECT COMPLETE 02/93 PRIOR TOTAL COST APPRn- COST CATEGORIES: ESTIMATE LAND ACQUISITION " DESIGN CONSTRUCTION EQUIPMENT 1699.3 1699.3 ADMINISTRATION 24.7 24.7 OTHER,: --- ---- ------ --------------- 17241724 0 0 PRIOR TOTAL APPRO- FUNDING.SOURCES FUNDING 880 1970 POLICE G.O. BONDS 1724.0 1724.0 --------- ---------------------------------- 1724.0 1724.0 AS OF 11/21/95 ! ----------------------------------- PROJECTDESCRIPTION: ! ! Acquisition of new MDT terminals and radios for use in ! Police officer vehicles, with peripheral hardware and ! software with expansion of available functions to tie ! in with the present Computer Assisted Report Entry ! (CARE), and Computer Assisted Dispatch (CA0) systems. i i i ! ! ---------------------------------------------------------- APPRO- PRTATTONS <--------------- FUTURE COST ESTIMATES --------------- 1995_- 19961996_- - 19971997-19981998_- 19991999_2000 2000_2001 ( 0 x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995_- 19961996_- 19971997_- 19981998_- 19991999_- 20002000_2001- ( i x 1000 ) ---------------------------------------- ------ --------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 S7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 312012 PROJECT NAME s POLICE PROPERTY i AUTO POUND FACILITY RENOVATION ADDRESS 300 NW 7 STREET N.CrT. AREA s 07 DOWNTOWN NBRHD LOCATION : 263 NBRHD SERVICE s 900 PROGRAM s 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT-, : 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY85 -FIRST YEAR OF APPROPRIATIONS : FY85 PROJECT SCHEDULE : INITIAL REVISED ' COMMENCE DESIGN 10/87 AWARD CONTRACT 03/88 BEGINCONSTRUCTION 04/88 BENEFICIAL USE 09/88 10/94 :PROJECT COMPLETE 09/88 08/96 PRIOR APPRO- TOTAL COST APPRO- PRIATInNS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN, 18.8 18.8- CONSTRUCTION 91.0 85.5 5.5 EQUIPMENT 9.5 5.5 4.0 ADMINISTRATION 1.0 7.0 6.0- OTHER 36.5 1.2 35.3 ---------- ---------------------------------- 138.0 --------- 118.0 20.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 880 1970.POLICE G.O. BONDS 138.0 118.0 20.0 ---------- ---------------------------------- 138.0 -------.- 118.0 20.0 00 C� Ct9 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 This project involves expansion, renovation and physi- cal electronic securit of the Property and Auto ! ! Pound Facility, to incyude the acquisition of a ! ! mobile office traLiar, equipment, and other site ! ! improvements. This project also calls for enclosure ! ! of the property storage area and security enhancements ! ! to the Auto Pound. ! i t i 1 i ! ! -------------------- ! (--------------- FUTURE COST ESTIMATES ----------------), 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- --------- ---- ( e x 1000 ) --------------0--- -----0-----------------O-- 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1995-1999 1999-2000 2000-2001 --------------------------- --------- --------- ( :3 x 1000 ) ------------------------------:-------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 i PROJECT NO... s 312015 ,PROJECT NAME t CENTRAL POLICE FACILITY EXPANSIOt ADDRESS s M.P.O. - 400 NW 2ND AVE N.E+T AREA : 07 DOWNTOWN NBRHDLOCATION s 263 'NBRHD SERVICE s 900' PROGRAM :_'002 PUBLIC SAFETY CATEGORY s' 022 POLICE DEPARTMENT s:029 POLICE PROJECT MANAGER: 293 _JOE LONGUEIRA FIRST+YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS s FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08186 02/91 AWARD CONTRACT 02/87 09191 -,::,,BEGIN CONSTRUCTION 03/87 12/91 :BENEFICIAL USE 12/87 06/92 'PROJECTCOMPLETE 12/87 08/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 100.0 100.0 CONSTRUCTION 589.4 589.4 EQUIPMENT ? 263.6 263.6 ADMINISTRATION 10.8 10.8 OTHER,,; 110.2 1074.0 963.8 PRIOR TOTAL APPRO- FUNDING_SOURCES FUNDING C I T Y 0 F, M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: f ! Expansion and remodeling of MPO Headquarters Building ! ! to include increased security and control in main ! ! lobby through the use of electronic doors, metal detec- tors, bomb x-ray machine and relocation of the front ! ! desk towards the front doors. Renovation of office ! layouts due to changes in work assignments include ! furniture, workstations, electrical and upgrading ! ! flooring to handle heavy traffic: renovation of :Hain ! ! emergency operations centers upgrade of fire sprinkler ! ! system to comply with fire codes: improvements to air ! filtration systems in CommunicationsProperty Bureaus ! ! roofing repairs and building renovations. ! ! ! ! ! ! 0 1 ! ! ------------------------------------ ------------------------ (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------ ----------------------------------- ( e X 1000 ) 110.2 2 . 10 ---- 1-------0-.-0 ------- 0.0 --------0.0 ---- 100.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------- --------- --------- ( 0 X 1000 ) 880 1970 POLICE G.O. BONDS 1074.0 963.8 110.2 -------------------------------------------------------------------------------- --- -------------- 1074.0 963 8 110.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 6*1 io C xl 1 1 ' PROJECT NO. 1 312016 PROJECT NAME : POLICE EQUIPMENT ACQUISITION ADDRESS 1 MPO 400 NW 2 AVENUE N.-E.T. AREA 1 07 DOWNTOWN NRRND LOCATION 1 263 NBRNO SERVICE 1 900 PROGRAM 1 002 PUBLIC SAFETY CATEGORY - 1 022 POLICE DEPARTMENT s 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST:,YEAR "IN CAPITAL PROGRAM 1 FY89 FIRST YEAR OF APPROPRIATIONS : FY89 'PROJECT SCHEDULE 1 INITIAL COMMENCE DESIGN AWARD CONTRACT 06189 "BEGIN CONSTRUCTION BENEFICIAL USE PROJECTCOMPLETE 09189 REVISED 10190 12/96 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1365.9 ADMINISTRATION 13.8 OTHER 69.9 1449.6 TOTAL cUNDING.SOURCES FUNDING 836 1984 POLICE G.O. BONDS - 88 SL 217.0 880 1970 POLICE G.O. BONDS 577.7 881`1904 POLICE G.O. BONDS 116.7 882 1984 POLICE GO. BONDS - 87 SL 468.3 893 84 POLICE 00. BOND, 86 SL -INT 69.9 ------------------------- ---1449.6 ----- t;32 C►J C I T Y OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATTONS 1995-1996 ------------------- 1335.9 13.8 69.9 1419.6 PRIOR APPRO- 217.0 547.7 116.7 468.3 69.9 1419.6 30.0 AS OF 11/21/95 ---------------------------- ------ l PROJECT DESCRIPTIONs ! The acquisition of an upgraded Automated Fingerprint ! ! System (AFIS) will enable the automatic switching of ! ! optical discs, which store images of fingerprints. and ! ! the networking with ather agencies. The acquisition of ! ! a new Image Storage and Retrieval Subsystem for AFIS, ! ! which interfaces with the Video Laser Disc Imaga and ! ! Retrieval System, will enable the Police Department to ! ! photograph individuals by capturing images on a video ! ! disc with retrieval by computer. ! ! e ! Other equipment to be purchased Include 'radio: pagers, ! ! a radio repeater system, riot gear, state of the art ! ! video equipment, a PC based computer systems and ! peripherals, and line balancinequipment to interface ! with the databases of other police ice agencies. ! r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( e X 1000 ) ----- --- ----- --- ----- ----- 30.0 0.0 0.0 0.0 07 ------ 0 0.-0 APPRO- PRIATIONS i------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------- -------- ( S X 100) 30.0 ---------------------------- --------- ---- 0.0 --- REVISION GATE 10/02/95 0.0 t C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s $12022 ------------------------------------------------------------ PROJECT NAME s NORTH POLICE STATION PARKING i BLDG. EXP./ I.F. ! PROJECT DESCRIPTION: ! ADDRESS s 1000 NW 62ND STREET N7E.T. AREA : 03 MODEL CITY ! ! Impact lees were created to insure the financing of ! ! NBRHD LOCATION 112 ! additional infrastructure, the demand for which is ! NBRHD SERVICE : 111. 112. 113, 114, 115, 121, 631, 632, 633. 634, ! created by development in the City of Miami. ! e 635, 636, 122, 123, 191, 192, 691, 692, 693, 694 ! This project in the Edison 6 Allapattah areas has a, ! PROGRAM : 002 PUBLIC SAFETY ! total cost of 1,573,149. Ordinance No. 10426 ! CATEGORY`' s 022 POLICE ! identifies the use of these funds for the following ! DEPARTMENT' s'029 POLICE ! specific purpose(s): Total Impact Fee ! ! PROJECT MANAGER: 293 JOE LONGUEIRA ! Related Cost ! FIRST YEAR IN CAPITAL PROGRAM s FY94 ! 1) Police Parking Expansion s763,068 0810,081 ! !' FIRST'.YEAR OF APPROPRIATIONS : FY94 ! 2) Police Building Expansion ! TOTAL $1,573,249 !' PROJECT SCHEDULE s ! The funds currently appropriated for this project INITIAL REVISED ! represent impact fees collected as of Sept. 30, 1992- COMMENCE DESIGN T80 ! The utilization of these funds will be prioritized as ! AWARD CONTRACT"" ! the need arises to begin specific projects. ' BEGIN CONSTRUCTION ! ! 'BENEFICIAL USE ' PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FtyrURE COST ESTIMATES ---------------> COST CATEGORIES 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ -ESTIMATE ---=------------------- --------- ---------- ----- ---( s X 1000 ) LAND ACQUISITION DESIGN; CONSTRUCTION 186.8 186.8 EQUIPMENT ADMINISTRATIONL 3THER , -------------- - ----------186-8----186-8 ---------------O-o- -----0-®------O-O------o-O------0.0 0.0 PRIOR TOTAL APPRO- 7UNDING-SOURCES FUNDING )64 IMPACT FEES 176.2 176.2 )66 MATCHING FOR IMPACT FEE EXEMPT 10.6 10.6 --------------------- r--- ------------------ 166.8 186.8 CO f:32 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------- ----------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------------------ ( s X 1000 ) --------0---------------------------------------------- 0. 00 REVISION DATE 10/16/95 C.� C I T Y O F M I A M I w' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 812028 PROJECT NAME- : CENTRAL POLICE STATION PARKING 9 BLDG. EXP./I.F. ADDRESS : 400 NW 2ND STREET N.E°:,T. AREA : 07 DOWNTOWN NIKOWD LOCATION : 263 NBRHD SERVICE : 241, 242, 243, 251, 252, 263, 264, 291, 292, 293, : 294, 295, 296, 297, 891 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT -s 029..POLICE PROJECT>MANAGER: 293 JOE LONGUEIRA ''FIRST -YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT,SCHEOULE : INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT' BEGIN CONSTRUCTION ='BENEFICIAL:USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 _AND ACQUISITION )ESIGN .ONSTRUCTION •195.6 195.6 -EQUIPMENT. 40MINISTRATION ' )THER. AS OF 11/21/95 6'-Z ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This project in the Downtown and Virginia Key areas ! ! has a total cost of t2,909,332. Ordinance No. 10426 ! ! identifies the use of these funds for the following ! ! specific purpose( s) : ! ! Total Impact Fee ! ! Related Cost ! ! 1) Police Perking Expansion $1,411,193 ! , ! 2) Police Building Expansion 1,498,139 ! TOTAL $2,909,332 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. F ------------------------------------------------------------ ( --------------- FUTURE COST ESTIMATES ------------- -) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------- ( t X 1000 ) ------ -------------------- 1956 -----s 195 --------- --------- 0.0 ----------------- o ---------------- o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 •--------------------------------- --------- ---------- ----- < • x --------- l000 ) )64 IMPACT FEES 106.6 106.6 '66 MATCHINO FOR IMPACT FEE EXEMPT 89.0 89.0 ---------------------------------- 195.6 --------- 195.6 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 M C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 312024 PROJECT NAME s SOUTH POLICE STATION PARKING t BLDG EXP/ I.F. ADDRESS 2200 W. FLAGLER ST. N.E.T. AREA s 08 WEST LITTLE HAVANA NBRHO LOCATION s 472 NBRHD SERVICE s 471, 472, 473, 491. 881, 391, 392, 393, 591. 592. 593, 594, 394, 395, 3960 492, 493, 494, 771, 772 PROGRAM 002 PUBLIC SAFETY - CATEGORY 022 POLICE 'DEPARTMENT '. s 029 POLICE PROJECT MANAGER: 293` JOE LONGUEZRA FIRST ''YEAR IN CAPITAL PROGRAM : FY94 t FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT 'BEGIN 'CONSTRUCTION BENEFICIAL LOSE .....'PROJECT COMPLETE ± PRIOR APPRO- TOTAL COST APPRO_ PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 296.2 296.2 EOUIPMENT ADMINISTRATION OTHER AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: : ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is ! created by development in the City of Miami. ! This project in the Little Havana, Coconut Grove and ! FlagamI areas has a total cost of $1,259,043. ! Ordinance No. 10426 identifies the use of these funds ! for the following specific purpose(s): ! Totol Impact Fee ! Related Cost ! 1) Police Parking Expansion •610,708 ! 2) Police Building Expansion 0648,335 ! TOTAL 01,259,043 ! The funds currently appropriated for this project ! represent impact fees collected as of Sept. 30, 1992. ! The utilization of these funds will be prioritized as ! the need arises to begin specific projects. ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ----------------------- --------- -------- ( • X 1000 ) -- -- -- -----------------------` ---------------------------------------------- -------- 296.2 296. 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL wUNDING SOURCES FUNDING 964 IMPACT FEES` 267.5 966 MATCHING FOR IMPACT FEE EXEMPT 28.7 ---------------------------------- 296.2 CCU` (! PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------- ------------------------------------ ( 0 X 1000 ) 267.5 28.7 ---------------------------------------------------------------- 296.2 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 0 (03 R 1 PROJECT NO. S 312026 PROJECT NAME S POLICE DEPT. K-9 FACILITY ADDRESS : 400 NW 2ND STREET NE.T- AREA : 07 DOWNTOWN - 'NBRHD LOCATION : 263 NSRHO SERVICE s 900 PROGRAM s 002 PUBLIC SAFETY CATEGORY: r 022 POLICE 'DEPARTMENT : 029 POLICE PROJECT MANAGER: 293 JOE LONQUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS S FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION `.`BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 150.0 EQUIPMENT ADMINISTRATION ' OTHER ---------------------------------- 150.0 TOTAL FUNDING SOURCESFUNDING 564 GUARANTEE ENTL REV BNOS -FY89 50 0 893 84`POLICE GO. BOND, 86 SL -INT 100.0 ---------------------------------- 150.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 6y 7PROJECT DESCRIPTIONS ! ! This project involves the renovation of an existing ! city -owned building for use as an office and training ! facility for the K-9 unit of the police department. ! The K-9 unit provides police dog support services for patrol officers throughout the ity of Miami. ! ! ! i ! ! PRIOR APPRO- --------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 --------- ---------- ----- ---( • X --------- 1000 1 --------- --------- -------- 100.0 50.0 --------- 100.0 ---------- 50.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-2999 1999-2000 2000-2001 --------- ---------- ---- -- ( t X --------- 1000 > --------- --------- -------- 50.0 100.0 --------- 100.0 ---------- 50.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 REVISION DATE 11/20/95 ' 0 I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM l PROJECT DESCRIPTION FY96 PROJECT NO. : 312028 ROJECT NAME t 800 MHZ RADIO SYS. i MOB. DIG. TERMINALS EXP./I.F. ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ADDRESS : CITYWIDE ! N.E.T. AREA : 99 CITYWIDE NBRHD LOCATION : 900 ! Impact fees were created to insure the financing of ! NBRND SERVICE ! additional infrastructure, the demand for which is ! : 900 ! created by development in the City of Miami. ! PROGRAM PROGRAM : 002 PUBLIC SAFETY This citywide project has a total cost of 0857,928. ! -: 002 POLICE Ordinance No. 10426 identifies the use of these fundsCATEGOR! DEPARTMENT'' : 022 POLICE � for the following specific purpose(s): ! PROJECT MANAGER: 293 JOE LONGUEIRA Total Impact Fee t Related Cost ! FIRST' -YEAR IN CAPITAL PROGRAM FY94 ! 1) 800 MHZ Radio System Expansion 0303,575 ! ! 2) Mobile Digital Terminals Expan. 0554,353 ! FIRST YEAR OF APPROPRIATIONS FY94 ! TOTAL 0857,928 ! PROJECT SCHEDULE a The funds currently appropriated for this project represent impact fees collected as of Sept. 30. 1992. INITIAL REVISED ! The utilization of these funds will he prioritized as ! COMMENCE DESIGN TSO ! the need arises to begin specific projects. ! AWARD CONTRACT ! ! BEGIN -CONSTRUCTION ! ''�BENEFICIAL USE .<PROJECT_COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE - ---------- APPRn- PRIATIONS 1995-1996 <--------------- FUTURE COST ESTIMATES ----------------� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------------------- 0 ) x 1000 LAND ACQUISITION DESIGN CONSTRUCTION-; EQUIPMENT 101.5 101.5 :ADMINISTRATION OTHER - -- ----------------------- 3015 - --- 15 ---------- 0.0 ------------------------- --------------- 0 O -O PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING ------------------ APPRO- PRIATIONS 1995-1996 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - - ---------- ---------------------- --------- < 0 X 1000 ) 964 IMPACT FEES 82.3 82.3 966 MATCHING FOR IMPACT FEE EXEMPT 19.2 19.2 ------------------------------------------------------------------------ 101.5 O 0 0 (l REVISION DATE 10/02/95 ------------------ 69 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 812029 PROJECT 'NAME : CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS ADRESS : 400 NW 2 AVE. N.E*Tv AREA 07DOWNTOWN NBRND LOCATION : 268 NBRHD SERVICE : 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 022 'POLICE DEPARTMENT : 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/94 AWARD CONTRACT 05/94 " BEGIN CONSTRUCTION 06/94 BENEFICIAL USE 12/94 PROJECT -'COMPLETE 01/95 AS OF 11/21/95 4(o ---------------------------------------------------------- ! PROJECT DESCRIPTION: This project provides funding for the expansion of the ! MPD Headquarters Building by filling in open bays that ! were designated for future expansion. Expansion is required to accomodate the consolidation of the Police/ Fire Communications function into the same facility. ! ! ! ! i ! i i i ! ! ------------------------------------------------------- PRIOR APPRO- APPRO " TOTAL COST APPRO- PRIATIONS e--------------- FUTURE COST ESTIMATES ----•-----------> COST CATEGORIES, ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ---�------ --------- ---------- LAND ACQUISITION DESIGN CONSTRUCTION. 763.5 763.5 EQUIPMENT `. 61.5 61.5 ADMINISTRATION OTHER, _ ----- ----- ----------- --------- 825 0 - -825-0 ------O--- --------- --------- --------- -----o--- -----O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------- FUTURE FUNDING -------------------> FUNDING SOURCES '- FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ---------------------- --------- ------ 7-- ---------- ---(-• X-100--------- --------- --------- --------- 6521SUNSHINE ST. COMMER. PAPER-'94 825.0 825.0 ------------------------- --------- 825.0 --------- 825.0 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 (� REVISION DATE 10/02/95 CV . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 ,PROJECT N0. : 812080 ;PROJECT NAME : MIAMI POLICE DEPT. FACILITY RESTORATION 4WRESS<' s 400 NW 2ND AVENUE N-E.T. AREA a 07 DOWNTOWN NBRHD LOCATION s 265 NBRHO SERVICE s 900 :PROGRAM• : 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT s,?029 POLICE • PROJECT MANAGER: 293 JOE LONGUEIRA FIRST.•YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION. 1250.0 250.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- 1250.0 --------- 250.0 PRIOR TOTAL APPRO— FUNDING SOURCES ,FUNDING 654.SUNSHINE ST. COMMER. PAPER-'95 1000.0 882'=1984 POLICE GO. BONDS - 87 SL 250.0 250.0 ' ---------------------------------- 1250.0 --------- 250.0 UT AS OP 11/21/05 I--PROJECTDESCRIPTIONs------------------------------------! ! Inspections at the Police parking garage revealed ! ! structural breaks and cracks as well as corroded ! ! steel reinforcing and splaying concrete. ! ! ! This project consists of repairs to correct these 4 structural failures and will also involve similar ! remedial work on the main police building and ! compound wall, to include stripping. sealing and ! ! restoration of concrete walls. ! ! ! ! r r i ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FI.ITURE COST ESTIMATES---------------s 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( f x 1000 ) 1000.0 ---------- ------------------------------------ 1000.0 0.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- ------------------------------------ ( • X 1000 > 1000.0 ------------------------------------------------------- 1000.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 N a. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. : $12822 PROJECT NAME i SOUTH POLICE SUBSTATION TREES/DSR 012485 ADDRESS : 2200 W FLAGLER ST. N+E:T. AREA : Ob WEST LITTLE HAVANA NSRHD LOCATION s472 NBRHO SERVICE : 472 s PROGRAM :-002 PUBLIC SAFETY CATEGORY : 022 'POLICE '.DEPARTMENT,`, : 032c.SOLID WASTE PROJECTMANAGER: 000 *" UNASSIGNED NAME "• FIRST .,YEAR'IW CAPITAL PROGRAM FY94 'FIRST,YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD.CONTRACT "BEGINCONSTRUCTION BENEFICIAL USE PROJECT'COMPLETE PRIOR TOTAL COST APPRO_ COST,CATEGORIES ESTIMATE LAND.ACQUISITION DESIGN CONSTRUCTION EOUIPMENT . -ADMINISTRATION OTHER. ------------------1-1--------- PRIOR TOTAL APPRO- =UNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 1.1 1.1 --------- ------1.1 AS OF 11/21/95 48 ! -PROJECT DESCRIPTION:------------------------------------5 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging many City ai Miami ! facilities. Through funds reteiVad from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre-hurrieene conditions. ! ! e ! f ! ; ! ------------------------------------------------------------ ; APPRO- PRIATTnNS <--------------- FUTURE COST ESTIMATES-----__---__---� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- ---------------- ---( E X 1000 ) ------------------------------------------o----------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( f X 1000 ) ------------------------------------- --- --- --------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 312872 PROJECT NAME : POLICE STATION DEBRIS/TREES REPLACEMENT/DSR #29870 ADDRESS 400 NW 2 AVE. N.E.T. AREA 07 DOWNTOWN NBRHD LOCATION 264 NSRHO.SERVICE : 264 PROGRAM : 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT : 032 SOLID WASTE PROJECT;'MANAGER: 000' " UNASSIGNED NAME '• FIRST YEAR IN CAPITALPROGRAM : FY94 FIRST'.YEAR`OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 'BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRn- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 ---------- LAND ACQUISITION DESIGN CONSTRUCTION 3.9 3.9 EQUIPMENT: ADMINISTRATION OTHER " -------------------------------- 3.9 --------- 3.9 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 3.9 3.9 ---------------------------------- 3.9 -------.- 3.9 ---------- 0.0 AS OF 11/21/95 ------------------------------------ ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Agqency (FEMA) and the City's insurance, damaged fee ities will be restored to pre -hurricane conditions. ! i i ! i ---------------------------------------------------------- 4 --------------- FIiTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- --------- i X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( 4 X 1000 ) --------- ------------------ --------- --------- 0.0 0.0 REVISION DATE 10/02/95 V 17 a 1 1r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO : $12878 000JEOT,NAME t POLICE NORTH DISTRICT SUBSTATION/LOC. NO. 45-XX6 ADDRESS : 1000 NW 62 ST/W FLAGLER N.E''T. AREA ' t 03 MODEL CITY N;RH#D,LOCATION s 122 NBRHD SERVICE : 122 PROGRAM s 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT : 029 POLICE PROJECT°.MANAGER: 000 ** UNASSIGNED NAME '* . FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST:-YEAR,OF APPROPRIATIONS FY94 PROJECT SCHEDULE s INITIAL REVISED ' COMMENCE DESIGN -:,AWARD CONTRACT =BEGIN.CONSTRUCTION BENEFICIAL -USE •:PROJECT COMPLETE TOTAL COST COST CATEGORIES- ESTIMATE LAND ACQUISITION DESIGN .5 CONSTRUCTION 6.8 EQUIPMENT ADMINISTRATION OTHER .2 ---- -------------------------5 TOTAL FUNDING'SOURCES FUNDING -- - -- 335 ANDREW-HARTFORD INSUR RECOVERY 7.5 ------------------------------7.5 - C.C. C�J Ca C+� j •may✓ -------------------- PROJECT DESCRIPTION: AS OF 11/21/95 70 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i ! i ! i ! . i i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES .--------------- --------- 199S-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ( f X 1000 > .5 6.8 -----o-- --------5 7. ------o--- --------------------------- --------- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 -------------------> 1999-2000 2000-2001 1995-1996 -------- --------- ---------- ------------- - ( 0 x 1000 7-5 ------------------ ------ 7.5 ---------- 0.0 --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 Ila "> C I T Y O F M I A M I •` CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 r . ROJECt NO. 1 $12874 "PROJECT NAME s POLICE SOUTH DISTRICT SUBSTATION/LOC. 45-X10 ! PROJECT DESCRIPTION: ! >ADDRESS- s 2200 W. FLAGLER ST. ! ! NE.T. AREA s 08 WEST LITTLE HAVANA ! Hurricane Andrew struck the South Florida area on NBRHD LOCATION : 778 ! August 24, 1992, seriously dama?Ing many City of Miami NBRHD SERVICE : 778 ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! PROGRAM." s 002 PUBLIC SAFETY ! to pre -hurricane conditions. ! `.CATEGORY ,- : 022 -POLICE ! `DEPARTMENT ' s"029 POLICE ! ! PROJECT MANAGER: 000 ** UNASSIGNED NAME ** ! ! ! ! FIRST `YEAR IN CAPITAL PROGRAM : FY94 ! ! FIRST YEAR OF APPROPRIATIONS s FY94 ! ! PROJECT SCHEDULE INITIAL REVISED ! ! COMMENCE DESIGN ! ! AWARD CONTRACT A. BEGIN. CONSTRUCTION ! BENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------< PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------- ( e X 1000 ) LAND ACQUISITION .6 CONSTRUCTION-' 8.0 8.0 EQUIPMENT . ADMINISTRATION OTHER .2 .2 --- --------------- ------------8------8-8 8. ---------- --------- ----------------------------------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING' SOURCES FUNDING 1995-1996 .33S ANDREW-HARTFORO INSUR RECOVERY 8.8 8.8 C------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------- --------- ( $ X 1000 ) - - - - - - - - - --- --- ------------- 0.0 0.0 0.0 �o C I T Y O F M I A M I k. CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 312675 PROJECT NAME s POLICE NORTH SUBSTATION ROOF,DEBRIS,TREES/N92688 ADDRESS 1000 NW 62 ST. r Ny£:T. AREA s 03 MODEL CITY NORHO LOCATION s 121, 122 NBRHO SERVICE : 121, 122 PROGRAM s 002 PUBLIC SAFETY CATEGORY, s 022 POLICE DEPARTMENT : 029 POLICE PROJECT MANAGER: 000 ** UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN ;AWARD CONTRACT —BEGIN-CONSTRUCTION BENEFICIAL USE ,PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST. CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN "CONSTRUCTION 3.7 3.7 EQUIPMENT: ADMINISTRATION OTHER AS of 11/21/95 7 A, ----------------------------------------------------------- ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging Many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to Pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( s X 1000 ) ----------------------- --------- 3.7 --------- 3.7 ---------- 0.0 --------------------------- 0.0 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 ------------------ 1999-2000 2000-2001' ------------------ ----^-------------------- --------- --------- ---------- --------- ( 4 X 1000 ) ' 639. ANDREW-FEMA RECOVERY 3.7 3.7 ------------------ --------- --------- ------------------------- --------- 3.7 --------- 3.7 ---------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 CG 00 REVISION DATE 10/02/95 C.G 141 e C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 1 PROJLCT.NO. : 8120a1 PROJECT NAME t CITY AND POLICE VEHICLES ACQUISITION ADDRESS 400 NW 2NO AVENUE N.E:T. AREA t 07 DOWNTOWN NBRHD LOCATION t 268 i NORHD SERVICE t 900 PROGRAM t 002 PUBLIC SAFETY CATEGORY t 022 POLICE DEPARTMENT.. t 029 POLICE PROJECT MAN AGERt 260 MANDNAR SURANA FIRST'YEAR IN.CAPITAL PROGRAM t FY96 FIRST YEAR OF APPROPRIATIONS t FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT.COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 5000.0 ADMINISTRATION OTHER ; AS OF 11/21/95 ------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project includes the acquisition of vehicles, which may include but is not limited to Police cars. ! ! ! ! i t i i i i i 0 ---------------------- - APPRO- PRI►TIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------------------------------- --------- ------ - ( I X 1000 ) $000.0 ---- ---------------------------------- ---------- --------- -----------------------O----------- PRIOR TOTAL APPRO- FUNDING SOURCESFUNDING 659 COMM. PPR.'95/PUBLIC SERV. TAX 5000.0 ------------------------------,- 5000.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------------- > 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-200I ------------------------------------------------------- ( ! X 1000 ) 5000.0 -------------------------:----------- --- ------------- 5000.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/20/95 73 3, CITY OF MI A M I AS OF 11/21/93 CAPITAL IMPROVEMENT PROGRAM 7AI PROJECT DESCRIPTION w.' FY96 PROJECT NO+ : 312032 -- ---- -- -------- ------------------------------------ PROJECT NAME : MOBIL DIGITAL COMPUTERS - PHASE I ! PROJECT DESCRIPTION: ! ADDRESS 400 NW 2ND AVENUE ! ! NET- AREA s 07 DOWNTOWN ! This project is for the acquisition of new Mobil ! NORHD LOCATION : 263 ! Digital Computers and radios for ties in police officer ! NBRHO SERVICE : 900 ! vehicles with peripheral hardware and software. This ! ! project is for Phase I. ! PROGRAM 002 PUBLIC SAFETY ! ! CATEGORY s 022 POLICE 1 ! DEPARTMENT : 026 FINANCE ! PROJECT`MANAGER:` 260 MANOHAR SURANA FIRST YEAR IN PROGRAM FY96 ! ! ,.CAPITAL FIRST`YEAR'OF APPROPRIATIONS FY96 ! ! PROJECT SCHEDULE s ! ! INITIAL REVISED ! COMMENCE DESIGN TOO ! ! AWARD CONTRACT ! r BEGIN CONSTRUCTION ! a BENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------- ---------------------------------------- ---------- -------------- ---( ! X 1000 ) LAND ACQUISITION DESIGN' CONSTRUCTION EQUIPMENT 6000.0 6000.0 ADMINISTRATION OTHER ,. -----O--------O--------O-O --------------- ------------------0-0 6000.0 ------- 0 ------------------ PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- FUN DING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ------------------------------------------- ---------- -------------- ---( • X 1000 ) S98,CRIME BILL/PUBLIC SERV. TAX 6000.0 6000.0 -------------------------------------- ------------------------------------------- 6000.0 0.0 ---------- 6000.0 ------ 0.0 0.0 0.0 0.0 0.0 00 C8 REVISION DATE 11/17/95 11 ^t„ ,IPROJECT NO. : 812088 PROJECT NAME s MOBIL DIGITAL COMPUTERS - PHASE II '`ADDRESS : 400 NW.2ND AVENUE N.E.T._AREA s 07 DOWNTOWN _NBRHD LOCATION 268 NBRHD SERVICE : 900 PROGRAM 002 PUBLIC SAFETY CATEGORY s. 022 POLICE DEPARTMENT s 026 FINANCE PROJECT "MANAGER- 260 MANOHAR SURANA FIRST.YEAR-IN CAPITAL PROGRAM s FY96 FIRST YEAR OF APPROPRIATIONS s FY96 PROJECT SCHEDULE e INITIAL REVISED COMMENCE DESIGN TBD AWARO CONTRACT BEGIN:CONSTRUCTIOk BENEFICIAL USE PROJECT 'COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION :EOUIPMENT 8000.0 ADMINISTRATION OTHER AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! This project is for the acquisition of new Mobil Digital Computers and radios for use in police officer ! vehicles with peripheral hardware and software. This ! project is for Phase II. I ! ! ! ! s s i s s i i i s i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES .--------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( s) x 1000 ) 8000.0 -- ---- --------0------O-O------------------------------------- -----O----------- PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' ------------------------------------------------------- ( s x 1000 ) 8000.0 ------------------------------------------------------- 8000.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/17/95 79 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 1 312034 PROJECT NAME : UPGRADE EMERGENCY GENERATORS 9 OTHER REL. EAUIPMT. ADDRESS ! 400 NMI 2NO AVENUE N.E.T. AREA s 07 DOWNTOWN NBRNO LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY- : 022 POLICE DEPARTMENT s 029 POLICE PROJECT MANAGER: 260 MANOHAR SURANA FIRST'.YEAR IN:CAPITAL PROGRAM : FY96 FIRST YEAR OF APPROPRIATIONS FY96 - PROJECT SCNEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE :PROJECT :COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ^.OST:,CATEGORIES ESTIMATE 1995-1996 _AND ACQUISITION )ESIGN ' 3ONSTRUCTION cQUIPMENT = 3000.0 3000.0 %OMINISTRATION )THER ------------------- --------- 3000.0 --------- 0.0 ---------- 3000.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS -UNDING SOURCES ------------------------- 139 PUBLIC SERV. TAX/E-911 FEE ------------------------ FUNDING 1995-1996 -------------------- ! PROJECT DESCRIPTIONc AS OF 11/2I/95 76 . This project inicudes the acquisition of emergency ! generators and related equipment and services. This ! ! new equipment will allow the Police Department to ! ! maintain adequate communications capabilities for the '. E-911 emergency services to the residents of Miami and ! experience energy efficiencies by replacing ineffletent ! ! equipment in disrepair. ! C--------------- FUTURE COST ESTIMATES---------------s 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------- -------------------------- : a X 1000 ) -----o--------0----------------------------O <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------------------------------------ ( 0 X 1000 ) 3000.0 3000.0 ---------------------------------------------- --------- --- ---- --------- 3000.0 0.0 8000.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/17/95 V.4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM �4 PROJECT DESCRIPTION FY96 !PROJECT NO. t 313654 PROJECT NAME s FIRE STATION NO. 4/LOCATION NO. 45-024 ADDRESS : 1105 SW 2 AVE. N.E.T. AREA s 10 CORAL WAY NBRHD'LOCATION 494 NBRHDSERVICE s 494 PROGRAM : 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT;,, s 028 FIRE RESCUE PROJECT MANAGER." 000' "" UNASSIGNED NAME FIRST YEAR IN ,CAPITAL PROGRAM t FY94 FIRST-YEAR'OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN_ :AWARD CONTRACT '.BEGIN.CONSTRUCTION ";BENEFICIAL USE ..,PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN .2 CONSTRUCTION 3.3 EQUIPMENT.. ADMINISTRATION OTHER ----------------------- ---------------3-6 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 335,ANDREW-HARTFORD INSUR'RECOVERY 3.6 -------------- - ---------------------- 0.0 3.6 AS OF 11/21/95 ----------------------7------------------------------------- ! PROJECT DESCRIPTION! 1 Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the City's insurance company, damagged facilities will be restored to pre -hurricane conditione. ------------------------------------------------------------ APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- -------------------------- ( f X 1000 ) .2- 3. 3- .1- ------3-6_-----0.0--------------O---------------a-Q 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING --------- -----� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ( t X 1000 ) 3.6- ---------- ------------------------------ ------ --------- 3.6- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 77 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 PROJECT N0. a 813651 ----------------------------------------------------------- PROJECT NAME s FIRE STATION NO. 6/LOCATION NO. 45-026 ! PROJECT DESCRIPTION: ADDRESS 701 NW 36 ST. ! N.E.I. AREA : 05 ALLAPATTAH ! Hurricane Andrea struck the South Florida area on NBRHb LOCATION : 631 August 24, 1992, seriously damaging many City of Miami NBRHD SERVICE : 631 ! facilities. Thrcugh funds received from the City's ! insurance company, dam e d facilities Mill be restored PROGRAM : 002 PUBLIC SAFETY ! to pre -hurricane conditions. CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE ! PROJECTMANAGER: 000 `" UNASSIGNED NAME *" FIRST YEAR.IN CAPITAL PROGRAM : FY94 FIRST'YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ! COMMENCE DESIGN ! `AWARD CONTRACT BEGIN CONSTRUCTION ! .:BENEFICIAL (ISE -.'PROJECT-COMPLETE ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST .CATEGORIES ESTIMATE ------------------------ ------------------ 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------ ( • x 1000 f LAND ACQUISITION OESIGN 2.8 2.0 " CONSTRUCTION 31.3 40.2 8.9- r-QUIPMENT 4DMINISTRATION 7THER: 1.2 1.2 -------------------------------------4--2 ------8-9_ --------------0--- -----0--------O--------O-- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> "UNDING'SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------ ---------- --------------------------------------- ( t X 1000 ) 135 ANDREW-HARTFORD INSUR RECOVERY 35.3 44.2 8.9- ------------------------------------------- 35.3 44.2 ---------- 8 9- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 CO CJC COMPLETION DATE 09/30/95 0 L C I T Y O F M I A M I • CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 )096JECT NO. : $13652 ;PROJECT,NAME : FIRE STATION NO-1/LOCATION NO. 45-020 ADDRESS 144 NE 5 ST. . AREA : 07 DOWNTOWN NBRHD_:LOOATI6N a 263 •NBRHO'.SERVICE : 263 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT :, 028 FIRE RESCUE PROJECT MANAGER: 000- '" UNASSIGNED NAME "4 .,FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN, CONSTRUCTION BENEFICIAL USE . PROJECT;COMPLETE PRIOR TOTAL COST APPRO- COST-CATEGORIES ESTIMATE ,--------------------- - ----- - --------- LAND ACQUISITION DESIGN 2.7 .7 CONSTRUCTION- 36.6 9.7 EQUIPMENT ADMINISTRATION - OTHER `: 1.1 .3 -- -------------------------4--4 -----10.7 PRIOR TOTAL APPRO- FUNDING.SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 40.4 10.7 --- ----------------------------.- --------- 40.4 10.7 AS OF 11/21/95 !- PROJECT DESCRIPTION:------------------------------------5 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received iron: the City's ! Insurance company, damaged iaeilitiea will be restored ! ! to pr,e-hurricane conditions. ! i ! ------------------------------------------------------------ i ! i ! i ! i ! i ! i i i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( • R 1000 ) 2.0 26.9 --------8------------------- ---- ---- ----- - ------ - 29.7 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( $ X 1000 ) 29.7 ---------- --------------------------------------------- 29.7 0.0 0.0 0.0 0.0 0.0 R Go COMPLETION DATE 09/30/95 7 q � C� 4 .y CITY OF MI A M I " CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION t FY96 PROJECT NO. t 313752 PROJECT NAME s MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002 t 3425 JEFFERSON ST ,ADDRESS N,E.T. AREA t 12 SOUTH/WEST COCONUT GROVE NBRHD.LOCATION t 351 NBRHD SERVICE 1 381 PROGRAM' s 002 PUBLIC SAFETY CATEGORY t-023 FIRE RESCUE DEPARTMENT s. 028 FIRE RESCUE PROJECT MANAGER; 000 *" UNASSIGNED NAME FIRST;YEAR:IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD'CONTRACT BEGIN :CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST, CATEGORIES ESTIMATE 1995-1996 ---------- LAND ACQUISITION DESIGN 17.2 17.2 .CONSTRUCTION.;- 246.0 246.0 EQUIPMENT ADMINISTRATION OTHER. -. 1.0 7.3 6.3- ------------------------------ -------- 2 - --------- - PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING.SOURCES FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 264.2 270.5 6.3- ------------------------------------------- 264.2 270.5 ---------- 6 3- CD AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damnyying many City of Miami facilities. Through funds received from the City's insurance company, damaged facilities will be restored to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ----------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------------------------- -------- ---( f x 1000 ) ------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' ------------------ --------------------------- ( i x 1000 ) -------------------------------•-------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 a, C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : $13606 PROJECT NAME s FIRE STATION NO. 2/LOCATION NO. 45-021• ADDRESS' s 1901 N MIAMI AVE. N,E.T.. AREA s 04 WYNWOOO/EDGEWATER >NBRHO'LOCATION s 241 ;.NBRHD,.SERVICE : 241 pROGttAM V 002 ;PUBLIC SAFETY CATEGORY' t 023 FIRE RESCUE DEPARTMENT`'' i 028 FIRE RESCUE PROJECT.MANAGERs 000 "w UNASSIGNED NAME ww FIRST YEAR INS CAPITAL PROGRAM :FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL _ REVISED COMMENCE DESIGN "``AWARD ,CONTRACT :BEGIN CONSTRUCTION i..BENEFICIAL USE :.PROJECT"COMPLETE PRIOR TOTAL COST APPRC- COST.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 1.8 1.8 CONSTRUCTION 21.6 30.6 EQUIPMENT ADMINISTRATION"- OTHER ' •8 --------- •8 ------------------------------- 24 2 33.2 PRIOR TOTAL APPRO- .FUNDINQ SOURCES FUNDING 335.`ANDREW-HARTFORD`INSUR RECOVERY 24.2 -------.- 33.2 -------------------------------.- 24.2 33.2 ?.itiT AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously da�nsging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i ! i i ! i ! ' i ! i ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE CAST ESTIMATES ---------------> 1995_1996- 1996_- - 19971997-19981998_- 19991999_- 20002000_2001 ( f X 1000 ) 9.0- ------------------------------------------------------ 9.0- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( f X 1000 ) ------9---------------------------- 9.0- 0.0 0.0 0.0 COMPLETION DATE 09/30/95 --------- --------- 0.0 0.0 CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM ti PROJECT DESCRIPTION FY96 AS OF 11/21/95 8;L PROJECT NO. : 813018 PRO.iECT NAME : RENOVATION OF FIRE STATIONS i OLD ORILL TOWER ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! .:''`ADDRESS CITYWIDE ! , N.E.T. AREA s 99 CITYWIDE N0RHD LOCATION s 900 ! This project involves the renovation of existing Fire ! NBRHD SERVICE 900 ! Stations No. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 the Fire ! s ! Training Center and the Old Drill Tower. Improvements ! PROGRAM:_002 PUBLIC SAFETY ! will include the redesign of dorms to provide privacy ! CATEGORYI. 023 FIRE RESCUE ! for study and rest, restroom modifications to accommo- DEPARTMENT :" 026 FIRE RESCUE ! ! date men and women, installation of hardwire smoke detectors and security systems. replacement and modifi- ! ! PROJECT.MANAGER:,281 TRACY JACKSON ! cation of major appliances in Fire Stations, replace- ! FIRST'rEAR IN CAPITAL PROGRAM : FY63 ! ! ment of 5 apparatus doors at Sta. A1, and purchase of additional property for Fire Station 010. FIRST YEAR OF APPROPRIATIONS : FY83 ! ,' PROJECT SCHEDULE s ! ! i INITIAL "DESIGN REVISED ! i COMMENCE 08/82 ! j AWARD CONTRACT 03/62 ! , .` BEGIN .CONSTRUCTION 08/83 ! i' BENEFICIAL USE ! PROJECT COMPLETE TBD ----------------------------------------------------------- PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE - -------------- APPRC- PRIATIONS 1995-1996 <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---( -------------- --------- ----------------- ! X 1000 > LAND ACQUISITION 94.0 94.0 DESIGN.; 21.5 21.5 CONSTRUCTION 1650.0 1650.0 EQUIPMENT 360.0 360.0 ADMINISTRATION 15.5 15.5 OTHER --- ----- 30.0 $0.0 ----------------0 ---- 2171 0 ------0--- --------- --------- -------------------------O PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING ------------------- APPRO- PRIATIONS 1995-1996 ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ------------------ ------------------ ( t X 1000 ) - 627 1981 FIRE G.O. BONDS - 91 SALE 581.5 581.5 866 1976 FIRE G.O. BONDS 357.1 357.1 867 1981 FIRE G.O. BONDS 1232.4 1232.4 -------------- --------------- ------------------- --------------------------- --------- --------- 2171 0 2171.0 0.0 0.0 0.0 0.0 0.0 0.0 T REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ~.'PROJECT NO. : 313019 PROJECT NAME : FIRE STATION 03 GARAGE MODIFICATION 6 EXPANSION -----------------.------------------------------------------ ! PROJECT DESCRIPTIONS ADDRESS. : 1103 t 1151 NW 7TH ST ! ! N.E.T.,AREA : 13 EAST LITTLE HAVANd NBRHD LOCATION s � ! This project involves modifications and expansion of ! NBRHD SERVICE : 00 900 ! Fire Station e3 to include interior modifications, and ! the addition of a hose tower. ! PROGRAM 002 PUBLIC SAFETY CATEGORY., :s023 rFIRE RESCUE! ! ! The modifications to the garage will provide additional ! DEPARTMENT 028 FIRE RESCUE space for Rescue Division Headquarters, Firefighting PROJECT MANAGER: 281 TRACY JACKSON ! Division Headquarters, storage space for medical equip- ! ! ment, tires, uniforms and firefi hting appliances. ' FIRSt:YEAR IN CAPITAL PROGRAM FY83 ' Hydraulic lifts of greater capacity will be installed FIRST YEAR OF APPROPRIATIONS : FY$3 ! to handle the large aerials and articulating boom fire ! ! apparatus. Some office space will be added to accommo- ! PROJECT SCHEDULE date Rescue Headquarters and allow better utilization INITIAL REVISED ! of clerical staff assigned to the Garage, Firefighting ! • COMMENCE DESIGN - 10/94 07/85 ! and Rescue Divisions. The project remains open in as ! ACT 04/86 ! much as litigation is involved and the City has notAWARD ; BEGIN<CONSTRUCTION 09/86 formally accepted the completed work. BENEFICIAL USE )0/88 r ! i PROJECT COMPLETE TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE ------------------------- APPa7O— PRIATIONS 1995-1996 ---------- c--------------- FUTURE COST ESTIMATES ---------------- 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 - ----- LAND ACQUISITION --------- -------------------------- ( • X 1000 ) -DESIGN 272.0 272.0 CONSTRUCTION 1961.3 1961.3 EQUIPMENT 889.0 889.0 ADMINISTRATION 12.8 12.8 OTHER i --------------- 38.2 38.2 ------3173.3 -------- - 3 - --------- 3- --------- ---------------- --------- ----- - 0.0 -- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING ------------------------- SOURCES FUNDING --------- 1995-1996 ------------------- 627 1981 FIRE G.O. BONDS - 91 SALE 127.0 127.0 866 1976 FIRE G.O. BONDS .3 .3 867,1981 --------------------- FIRE G.O. BONDS 3046.0 3046.0 <----------- FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ --------------------------- c • X 1000 ) ---------------------- ---------------------------------------------- 3173.3 3173.3 0.0 0.0 0.0 0.0 0.0 C,p CAD co cn r.� REVISION DATE 10/02/95 0.0 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECTNO. : 313231 ------------------------------------------------------------ PROJECT NAME % MIAMI FIRE MUSEUM ! PROJECT DESCRIPTION: ! ADDRESS t 1401 N. MIAMI AVENUE ! N.E.T. AREA : 07 DOWNTOWN ! The Miami Fire Museum is a joint project of the City of ! NBRHO LOCATION : 242 ! Miami Fire Department and Miaml. Fire Museum, Inc., a ! NBRHD SERVICE : 900 ! non-profit organization. The Project consists of coo ! ! plot* refurbishment of "Old Station #2", located at ! PROGRAM : 002 SAFETY ! 1401 N. Miami Avenue, in keeping with its original .PUBLIC CATEGORY : 023 FIRE RESCUE ! 1926 architectural and historic character. ! DEPARTMENT: : 028 FIRE RESCUE ! The facility will house the Miami Fire Museum and be ! PROJECT MANAGER: 281 TRACY JACKSON ! used by the D*partment's Fire Safety and Fire ! ! Prevention Education Programs. FIRST YEAR:IN CAPITAL PROGRAM : FY89 ! The project falls within the Omni Redevelopment Area, ! FIRST YEAR OF APPROPRIATIONS : FY90 ! and is located at a pivotal juncture of the Overtown, ! ! Wynwood and Central/Downtown Community Development ! PROJECT SCHEDULE ! Target Areas and the Downtown NET Service Area. ! INITIAL REVISED ! ! COMMENCE DESIGN TBD 05/92 ! ! AWARD CONTRACT 01/93 ! ! --BEGIN CONSTRUCTION 02/93 ! i `.BENEFICIAL USE TOO ! ! :.PROJECT COMPLETE TOO ------------------------------------------------------------ PRIOR APPRO- TOTAL CbST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- > COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ----------------------------------- ---------------------------------- --------- ---------- f X 1000 D LAND ACQUISITION DESIGN. 100.0 100.0 CONSTRUCTION: 865.7 316.9 30.0- 478.8 100.0 EQUIPMENT s' ADMINISTRATION 77.6 $0.0 47.6 OTHER 15.5 15.5 ----------------------------------- ---------------------------------- --------- 1058.8 462.4 ---------- 30.0- --------- 526.4 100.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES - FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001- --------------------------------------------- ---------------------------------- --------- ---------- f t X 1000 ) 15 CDBG--FUTURE YEARS 100.0 100.0 26 FLA. DPTO. STATE GRANT 426.4 426.4 29 FLA. STATE DIRECT APP - FY'91 229.4 229.4 30 OMNI TAX INCREMENT TRUST 100.0 100.0 356 CONTRIB. FROM TRUST t AGENCY 3.0 3.0 716 CDBG--I6TH YR 100.0 100.0 718 CDBG--l8TH YR 100.0 100.0 666 1976 FIRE G.O. BONDS 30.0 30.0- ------------------------------------ ----------- ------------------------ CS7 --------- 1058.8 462 4 ---------- 30.0- --------- 526.4 100.0 0.0 0.0 0.0 i REVISION DATE 10/02/95 OO C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM " PROJECT OESCRIPTION FY96 „PROJECT NO.. s 313232 PROJECT NAME s FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 i1QbRESS : 275 NW 2ND ST. 5TH FLOOR N.E.T. AREA : 07 DOWNTOWN NBRHO LOCATION : 263 NBRHD SERVICE s 900 > PROGRAM s 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE `. DEPARTMENT, 028 FIRE RESCUE PROJECT -MANAGER: 281 TRACY JACKSON FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST`YEAR`OF APPROPRIATIONS s FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 'BEGIN CONSTRUCTION "BENEFICIAL USE PROJECT COMPLETE 09189 09/94 AS OF 11/21/95 -----------------------------------------------------------; ! PROJECT DESCRIPTIONS ! ! This project involves purchase of additional software ! ! and hardware for the Fire Dispatch System and Manage- ! ! ment Information System (MIS). It also includes lease ! ! payments for equipment. ! ! i ! i ! i ! i ! i ! i ! i ! i ! ---------------------------------- -- - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES .---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 ---- 1997-1998 --------- 1996-1999 --------- 1999-2000 2000-2001 ---- ----------------- --------- --------- ---------- ---c-t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT_ 921.7 921.7 ADMINISTRATION'' OTHER ," -----o-O- -----O-O --------------------- ----921-i ----921-; ------0-0- -----O-O- -----O-Q- -----O-O- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 - ----- 1997-1998 --------- 1998-1999 --------- 1999-2000 2000-2001 -=-----=---=------------- --------- --------- ---------- ( f X 1000 ) 627 1981 FIRE G.O. BONDS - 91 SALE 246.1 246.1 84or 1981 FIRE G.O. BONDS.- 88 SL 675.6 675.E --------- --- ----- - ----- ---- ------------------------- --------- 921.7 -------,- 921.7 ---------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 CS> Ut 00 REVISION OATS 10/02/95 � O I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION i. FY96 PROJECT NO. s 818284 PROJECT NAME s FIRE RESCUE NEW APPARATUS ACQUISITION FY'92-96 ADDRESS : CITYWIDE WE.T. AREA s 99 CITYWIDE NSRND LOCATION : 000 140RND SERVICE s 900 'PROGRAM : 002 PUBLIC SAFETY CATEOORY,' .s 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE :PROJECT MANAGER: 281``TRACY JACKSON FIRST YEAR IN CAPITAL 13ROGRAM s FY90 FIRST�YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD" CONTRACT BEGIN CONSTRUCTION BENEFICIAL'- USE PROJECT _COMPLETE 10192 09/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST.CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT:.., 988.0 988.0 ADMINISTRATION 12.0 12.0 OTHER AS OF 11/21/95� ------------------------------------------------------------ ! PROJECT bESCRIPTIONe ! e ! This project involves the acquisition of equipment ! ! that is needed to respond to hazardous materials ! ! incidents and to improve the ability of the Fire/Rescue ! ! Department to deliver fire and emergency medical t ! services. Specifically included are the following: ! ! ane hazardous materials trucks one foam pumpers one ! ! air vans one video van for "on -scene" filming of ! ! incidents for training and arson investigation ! purposess eleven new fire apparatus and eight new ! Squad apparatus. ! ! ! r ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES---------------3> 1996-1997 1997-I998 1998-1999 1999-2000 2000-2001 --------------------------- ! t X 1000 ) --- - - - - - - - - - - - - 1000.0 - - - ----o ------Q--- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING -------- APPRO- --------- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 -------------------, 1999-2000 2000-2001 ----------------------- ! e X 1000 ) ------------------ 627.1981'FIRE'G.O. BONDS - -- -- 91 SALE 1000.0 1000.0 ' - - ------ ----- --------- 1000.0 --------- I000.0 ---------- 0.0 --------------------------- 0.0 0.0 0.0 --------- -- 0.0 0.0 C32 REVISION DATE 10/02/95 k )PROJECT NC. : 318239 '`'PROJECT NAMEt NEW FIRE STATION 0 12 :,ADDRESS '' t 1455 N.W. 46TH STREET ": N."E. T: AREA : 03 MODEL CITY "NBRHO LOCATION 123 'NBRHD SERVICE : 121, 122, 123 PROGRAM ',- ' : 002 PUBLIC SAFETY ';CATEGORY • : '023 FIRE RESCUE DEPARTMENT'•.`.:' : 028 FIRE RESCUE PROJECT MANAGER: 281 TRACY JACKSON FIRST YEAR'INICAPITAL PROGRAM : FY90 :FIRST YEAR OF APPROPRIATIONS : FY90 'PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08/91 ',';'AWARD CONTRACT 02/94 BEGIN CONSTRUCTION 06194 - 'BENEFICIAL USE TOO PROJECT COMPLETE 05/91 11/95 TOTAL COST COST CATEGORIES ' ESTIMATE LAND ACQUISITION DESIGN '' 42.1 CONSTRUCTION 1573.7 :EQUIPMENT='' 82.3 ADMINISTRATION 54.8 _OTHER =- 72.1 ---- -------- ---- - - - -- ------ 1825.0 TOTAL FUNDING SOURCES FUNDING 627'1981 FIRE G.O. BONDS - 91`SALE 793.8 704 CDBG--4TH YR - 20.3 705"CDBG--5TH YR 60.8 707 CDBG--7TH YR 92.2 711 CDBG--I1TH YR 153.4 CDBG--18TH YR 80.0 C98 2 CDOG-DISASTER RECOVERY ASSIST. 400.0 M6 1976 FIRE G.O. BONDS 65.7 ?71'CDBG--CONTINGENCY FUNDS ---------------------------------- 158.8 1825.0 00 C.� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRn- 42.1 1573.7 82.3 54.0 42.1 1795.0 PRIOR APPRO- 793.8 20.3 60.8 92.2 153.4 80.0 400.0 35.7 158.8 1795.0 AS OF 11/21/95 - ------------------------------------! ! PROJECT DESCRIPTION: ! ! ! This project involves the replacement of the existing ! ! Fire Station 0 12, built in 1935, with a new facility. ! ! This is necessary as the existing facilit is in poor ! ! structural condition and is in need of me or repair ! ! and expansion for present day service requirements ! ! of its alarm territory. The new facility would be ! ! built to increase and msximixe square footage for a ! ! multi -company station. ! ! ! i r ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------------ --- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( s X 1000 ) 30.0 ---------- ------ ----------------------------- 30 0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' ---------- ---( ------------------ --------------- s X 300 $0.0 ----------------------------- ----------------0- REVISION DATE 10/04/95 O I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 313240 PROJECT 'NAME ! FIRE STA. 0194 EXP. EMS UNIT, AERIAL C HAZ. MAT/IF ':ACIDRESS` : SEE PROJECT DESCRIPTION N.E.TAREA 1 07' DOWNTOWN 'NBRHD LOCATION :'263, 292 NBRHD`SERVICE s'241, 242, 243, 251, 252, 263, 264, 291, 292, 293, _ 294, 295, 296, 297 PROGRAM s' 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT:1.` s 026 FIRE RESCUE PROJECT MANAGER: 281 TRACY JACKSON FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 'PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT 'SEGIN CONSTRUCTION BENEFICIAL USE - PROJECT 'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN' CONSTRUCTION; ` EQUIPMENT`. EQUIPMENT. ADMINISTRATION' OTHER 83.0 63.0 ------------------------- --------- --------- 83.0 83.0 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS !=UNDING SOURCES FUNDING 1995-1996 964 IMPACT FEES 36.1 36.1 966'MATCHING FOR IMPACT FEE EXEMPT 46.9 46.9 ---------------------r--- ------ ------------ 83.0 63.0 ---------- 0.0 r a• AS OF 11/21/95 e 8 ! ------------------------------------- PROJECT DESCRIPTIONs ! Impact fees were created to insure the financing of t ! additional infrastructure, the demand for which is ! created by development in the City of Miami. ! ! This pro ect in the Downtown area has a total cost of ! *1,099,6�S. Ordinance 10426 identifies the use of ! ! these funds for the following specific purpose(s): ! ! Total Imp. Fee Role. Cost ! 1) Fire Sts. 1 Exp. (144 HE 5 St) $9,602 t ! 2) Emerq. Med- Rose. Unit F.S. #1 80,262 ! ! 3) Firs Station 14 Expan. (1105 SW 2 Ave) 09►602 4) Emergency Medical Rescue Unit F.S. 84 80,262 ! ! 5) Aerial Fire Apparatus 586,790 ! ! 6) Hazardous Materials/Foam Apparatus 173,087 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as !' ! the need arises to begin specific projects. ------------------------------------------------------------ V --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------- - ( s X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 t------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( 4 X 1000 ) - --------------------------- 0.0 0.0 0.0 REVISION DATE 10/02/95 ------------------ 0.0 0.0 AS OF II/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;PROJECT NO. s 313242 ------------------- ----------------------------------------- :.:PROJECT NAME : FIRE STATION !17 EXP i EMS RESCUE UNIT/I.F. ! PROJECT DESCRIPTION: ! 'ADDRESS : 314 BEACOM BLVD. ! :�N.E.T.-AREA : 08 WEST LITTLE HAVANA ! Impact fees were created to insure the financing of ! NORHD LOCATION : 472 ! additional infrastructure, the demand for which is NBRHO SERVICE : 471, 472, 473, 491. 492. 493, 494. 771. 772, 773. ! created by development in the City of Miami. ! 774, 775, 776, 777, 778 ! This project in the Little Havana area has a total ! PROGRAM- : 002- PUBLIC SAFETY ! cost of $68,574. Ordinance 10426 identifies the use ! 'CATEGORY.• s 023 FIRE RESCUE ! of these funds for the following specific purpose(s)s ! DEPARTMENTo s 028 FIRE RESCUE ! Total Impact Fee ! PROJECT MANAGER: 281 TRACY JACKSON ! Related Cost ! ! 1) Fire Station 17 Expansion $37,254 ! FIRST YEAR IN CAPITAL PROGRAM s FY94 ! 2) Emergency Medical Rescue Unit 31,320 'FIRST YEAR OF APPROPRIATIONS : FY94 ! F.S. N7 TOTAL •68,574 ! ! PROJECT SCHEDULE ! The funds currently appropriated for this project ! INITIAL REVISED ! represent impact fees collected as of Sept. 30, 1992. ! COMMENCE.DESIGN TOO ! The utilization of these funds will be prioritized as ! AWARD CONTRACT ! the need arises to begin specific projects. ! BEGIN.CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------, COST.CATEGORIES -,------------------------ ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- ---------- -------------------------------------------- t t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER14.8 14.8 ---------.--------------- -----1--- -----14.8 4.8 ---------- --------- -----0--------0---.----------------O PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDINGSOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------ --------- --------- ---------- ---( i X 100------------------------------------ 964'IMPACT FEES - 11.2 11.2 '966'MATCHING FOR IMPACT FEE EXEMPT 3.6 3.6 ------------------------- --------- --------- 14.8 14.8 ---------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 F1 f REVISION DATE 10/02/95 la 9 C I T Y O f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;PROJECT NO. t 313243 =..PROJECT NAME : FIRE STATION N8 EXPANSION AND EMS RESCUE UNIT/I.F. .ADDRESS 2875 OAK AVENUE N.E.T.'AREA t 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION : 394 NBRHD SERVICE t 381, 391. 392, 393. 394, 895, 396 PROGRAM : 002 PUBLIC SAFETY .CATEGORY : 028 FIRE RESCUE DEPARTMENT s 026 FIRE RESCUE PROJECT MANAGER: 281 TRACY JACKSON FIRST YEAR.IN:CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 .PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT.COMPLETE TOTAL COST COST.CATEGORIES ESTIMATE PRIOR APPRO- _AND ACQUISITION DESIGN :ONSTRUCTION- �QUIPMENT ADMINISTRATION 7THER ': 16.i 16.1 ---------------------------- 16.1 ----- 16.1 PRIOR TOTAL APPRO- 7UNDING SOURCES FUNDING a64 IMPACT FEES 14.2 14.2 ►66`MATCHING FOR IMPACT FEE EXEMPT 1.9 1.9 - --------------------------------- 16.1 -------- 16.1 EIZ' 0 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 90 ! Impact fees were created to insure the financing of 4 ! additional infrastructure, the demand for which Is ! ! created by development in the City of Miami. ! ! This project in the Coconut Grove area has a total ! ! cost of *47,410, Ordinance 10426 identifies the use ! of these funds for the following specific purpoTotal ! scte): Related Cost ! 1) Fire Station 48 Expansion •24,393 ! ! 2) Emergency Medical Rescue Unit 23,017 ! ! F.S. N8 ! TOTAL l47,410 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992. ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! ---------------------- APPRO- PRIATIONS 1995-1996 <--------------- FUTURE 1996-1997 1997-1998 COST ESTIMATES ---------------> 1998-1999 1999-2000 2000-2001 ------------------ -------- ---------- --------- f X --------- 1000 ------O-o- --------- --------- --------- -----O--- ------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- ---------- --------- ( s X --------- 1000 ) ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 ---- ----- 0.0 --------- 0.0 REVISION DATE 10/02/95 M „ C I T Y O F M I A M I �.` CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 �PROJEOT NO. 1 $13244 -*..PROJECT NAME t FIRE STATION $12 EXP. 8 EMS RESCUE UNIT/I.F. RADDRESS t 1455 N.W. 46 STREET N.E.T. AREA : 03 MODEL CITY NBRHD LOCATION : 123 NBRHD SERVICE :, 111, 112, 113, 114. 115, 121, 122, 123. 191. 192, 193 PROGRAM s 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT: t 028 FIRE RESCUE PROJECT MANAGER: 281 TRACY JACKSON FIRST';YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF 'APPROPRIATIONS s FY94 PROJECT_ SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT ;' BEGIN ,CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 � PROJECT OESCRIPtIONt --------------------------------------; ! Impact feet were created to insure the financing of ! Additional infrastructure, the demand for which is ! created by development in the City of Miami. ! ! This project in the Edison area has a total cost of ! ! $35,590. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(s): ! ! Total Impact Fee ! ! Related Cost ! 1) Fire Station 1112 Expansion $25,054 ! ! 2) EmergencMedical Rescue Unit $10,526 ! F.S. Alli ! TOTAL $35,580 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992. ! The utilization of these funds will be prioritized as !, ! the need arises to begin specific projects. ! ! r' ! ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- .COST-CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- _--( ! X --------- iQOQ ) --------- --------- -------- LAND ACQUISITION DESIGN CONSTRUCTION,; EQUIPMENT ADMINISTRATION-. OTHER;-- 5.6 5.6 ------------------------- --------- 5.6 --------- 5.6 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> =UNDINGiSOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------ --------- --------- ---------- ---( s X 100--------- --------- --------- --------- 964.IMPACT FEES 2.4 2.4 266 MATCHING FOR IMPACT FEE EXEMPT 3.2 3.2 -,----------------- ---- ------5-6 ------5-6 ---------- --------- -----0--- --------- --------- --------- CJ7 00 C� REVISION DATE 10/02/95 Cl C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96ter,. PROJECT NO. : 818245 PROJECT NAME t FIRE RESCUE VEHICLE ACQUISITION .. FY'95 ADDRESS CITYWIDE N%E.T, AREA : 99 CITYWIDE -N;RHD LOCATION t 900 NBRHD SERVICE t 900 PROGRAM ::002 PUBLIC SAFETY CATEGORY : 028 FIRE RESCUE DEPARTMENT t 028FIRE RESCUE PROJECT MANAGER: 281 TRACT JACKSON FIRS.T:YEAR IN.CAPITAL PROGRAM : FY95 FIRST 'YEAR OF APPROPRIATIONS t FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 07/95 AWARD CONTRACT 06/95 ,OEGIN•.CONSTRUCTION 06/95 LRENEFICIAL USE PROJECT COMPLETE 11/95 PRIOR TOTAL COST APPRO- COST;CATEGORIES. ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION - EQUIPMENT 1 1000.0 1000.0 ADMINISTRATION, OTHER - ------------------------- 1000-0 --- --- 0 PRIOR TOTAL APPRO- FUNDING;SOURCES FUNDING 654 SUNSHINE ST. COMMER. PAPER-'9S 1000.0 1000.0 ------------------------------------------- 1000.0 1000.0 AS OF 11/21/95 0Z ! PROJECT DESCRIPTION: ! ! This project involves the replacement of existing ! ! high -mileage rescue vehicles. The City of Miami ! ! has agreed to purchase these vehicles as a condition ! of the Labor Contract with IAFF Local 587. These ! ! vehicles will allow the department of Fire -Rescue 1 ! to increase the level of service to the citizens ! ! and to increase the revenue stream to the City. ! ! ! ! ! ! ! r. ------------------------------------------------------------ APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( t x 1000 ) ------O-O- -----O--------0--- --------- -----0----------0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000. 2000-2001. ---------- -------------- x 1000 ( ) ---------- ------------ -- -- ---------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;IPROJECT NAME ! FIRE STATION NO. S/LOCATION NO. 45-022 ,::ADDRESS : 1101 NW 7 ST "N E.T."AREA : 06 OVERTOWN .NBRHO LOCATION t 252 NBRHD SERVICE s 252 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENTS : 026 FIRE RESCUE PROJECT MANAGER: 000 '°' UNASSIGNED NAME '• PIRST.YEAR'IN ,CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE -DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT;COMPLETE PRIOR TOTAL COST APPPn_ COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN .8 .8 CONSTRUCTION-: 11.4 11.4 EQUIPMENT ADMINISTRATION AS OF 11/21/95 ------..-..-----------0-;7------------------------------------- ! PROJECT OESCRIPTIONs ! Hurricane Andrew struck the South Florida area on ! ! August 24. 1992. seriously %ma�t1ing many City of Miami ? facilities. Through funds retoived from the City's 4 ! insurance company, damaged faeilitlea will ba restored ! ! to pro -hurricane conditions. ! t ! ------------------------------------------------------------ i ! i ! APPRO- PRIATIONS c--------------- FLITURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- ( e X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- --------------------------- ( • x 1000 ) . ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 93 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NAME : TRAINING SLOG. FIRE COLLEGE/LOCATION NO. 45-038 ADDRESS i 3700 NW 7 AVE. N.E.T6 AREA t 12 SOUTH/WEST COCONUT GROVE NORHO LOCATION s 361 WBRHD SERVICE : PROGRAM 002 PUBLIC SAFETY CATEGORY., : 023 FIRE RESCUE DEPARTMENT: t 028 FIRE RESCUE PROJECT MANAGER: 000 UNASSIGNED NAME " FIRSTi.YEAR:IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN --AWARD CONTRACT z BEGIN. CONSTRUCTION BENEFICIAL (1SE PROJECT COMPLETE PRIOR TOTAL COST APPRO— 'COST CATEGORIES ESTIMATE LAND ACQUISITION 7ESIGN 1.1 1.1 - CONSTRUCTION 21.6 21.6 =QUIP.MENT 4DMINISTRATION )THER. ------------------------ ------------------ 23.8 23.8 PRIOR TOTAL APPRO— "UNDINO SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 23.8 23.8 ------------------------ ------------------ 23.8 23.8 E AS OF 11/21/95 19 iq 7PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously %%aging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilitiea will be restored ! ! to pre -hurricane conditions. ! ! i ! ! ! ------------------------------------------------------------ APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------- --------- --------- -------- ( s X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s X 1000 ) ----------------------------------------- ----- --------- 0.0 0.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/02/95 Ca . i CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;b�ROJECT N0. 318656 ,PROJECT NAME : FIRE STATION NO. 9A/LOCATION NO. 45-028 9.'ADDRESS s 69 NE 62 ST. "M.E T. AREA : 02 LITTLE HAITI 145040,LOCATION III NBRND SERVICE s 1I1 PROGRAM : 002 PUBLIC SAFETY CATEGORY '' : 023 FIRE RESCUE DEPARTMENT :'028 FIRE RESCUE PROJECT MANAGER: 000 '* UNASSIGNED NAME " °IRST=-YEAR IN CAPITAL PROGRAM FY94 .'IRST YEAR OF APPROPRIATIONS s FY94 -JROJECT SCHEDULE INITIAL REVISED --COMMENCE 'DESIGN A1tlARD CONTRACT BEGIN;CONSTRUCTION "BENEFICIAL USE !:PROJECT COMPLETE PRIOR TOTAL COST APPRQ_ :DST CATEGORIES - ESTIMATE ,ANDACQUISITION )ESIGN 4.0 4.0 :ONSTRUCTION 57.1 57.1 :OUIPMENT .:; ,DMINISTRATION - )THER 1.7 ------------.---------- 1.7 ------- 8 - - 62.8 PRIOR TOTAL APPRO- UNDINQ>SOURCES FUNDING '35,-ANDREW-HARTFORD INSUR RECOVERY 62.8 62.8 - -- - -------6--- 2.8 --------8 CSD f AS OF 11/21/95 !- PROJECTDESCRIPTIONs------------------------------------t ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously darns ing many City o4 Miami ! ! facilities. Through funds race ved from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! I ! ! ! s. ------------------------------------------------------------ APPRO- PRTATinNs c--------------- FIITURE cnST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 I998-1999 1999-2000 2000-2001 ---------- ----- --------------------------- i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- --------- ------------------ --------- ( a X 1000 ) ------------------------------------------------- 0.0 o -o o- REVISION DATE 10/02/95 9SWO CITt OP MI A M I CAPITAL.IMPROVEMENT PROGRAM " PROJECT DESCRIPTION FY96 PROJECT NO. s 3i8657 PROJECT NAME : FIRE STATION NO. 10/LOCATION NO. 45-030 ADDRESS : 4101 NW 7 ST. AR A : 08 WEST LITTLE HAVANA NBRHO LOC TION : 695 NBRHD SE R ICE : 695 °PROGRAM 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTME : 028-'FIRE RESCUE PROJECT *NAGER: 000 •* UNASSIGNED NAME *• FIRST�,YEA IN.CAPITAL PROGRAM s FY94 FIRST .YEA OF APPROPRIATIONS : FY94 PROJECTS HEDULE INITIAL REVISED COMMEN DESIGN `' AWARD ONTR T:. BEGIN ONST TION BENEFI IAL USE RROJE COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 2.4 2.4 CONSTRUCTION 35.2 35.2 EQUIPMENT.' ADMINISTR TIOM ', n';• OTHER L- 1.0 1.0 - --- .►r�r.n.?fiy ------------------- 38.6 38.6 PRIOR TOTAL APPRO- FUNDING S URCES FUNDING 335 ANDREW-HARTFORD`INSUR RECOVERY 38.6 ------------ 38.6 ------------------ $8 6 38.6 I� AS OF 11/21/95 ----------------------------------------------------..----- ! PROJECt bESCRIPtIONs ! ! Hurricane Andrew struck the South Florida area on August 24, 1992, eeriossely ddrnAgging many City of Miami ! ,facilities. Through funds recaived fr:m the City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. s i i i i ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES -------- -----a 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------------- --•- ( 1 X 100D ) - ------0-0- -----o--- ------------------ -----0----------- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------a 1995-1996 ---------- 1996-1997 ----- 1997-1998 1998-1999 1999-2000 2000-2001 ts ------------------ 100 ------------------ ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 ' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 813658 PROJECT NAME s OLD FIRE STATION NO. 2/LOCATION N0. 45-079 ADDRESS ( 1401 N MIAMI AVE. N.E.T. AREA s 07 DOWNTOWN NBRHD LOCATION 242 NBRHD SERVICE : 242 PROGRAM s 002 PUBLIC SAFETY CATEGORY :`"023 FIRE RESCUE DEPARTMENT :028 FIRE RESCUE PROJECT MANAGER: 000 " UNASSIGNED NAME " FIRST"YEAR;IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE.: INITIAL REVISED COMMENCE DESIGN ''AWARD CONTRACT BEGIN` -'CONSTRUCTION BENEFICIAL USE -';PROJECT COMPLETE r:. AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrea struck the South Florida area on ! August 24, 1992, seriously demrging many city of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! ! ! ! i ! ! r. ! ! ------------------------------------------- PRIOR APPRO- TnTAL COST APPPn- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 =--^--------------------- --------- --------- ---------- ----- ---( t x --------- 1000 ) --------- LAND ACQUISITION DESIGN CONSTRUCTION 16.0 16.0 EQUIPMENT ADMINISTRATION OTHER !;: .5 .5 -----0--- -----O-O ----------------------- --------6 ----- — -6 ------o--- --------- -----0--- -----O--- PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 --------- 1998-1999 --------- 1999-2000 --------- 2000-2001 --- ------------------------- --------- --------- ---------- --------- ( • x 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 17.6 17.6 --------- ----•----- --------- -=----------------------- --------- 17.6 -------,- 17.6 ---------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 CC f.3T Go CD REVISION DATE 10/02/951117 f i 4 PROJECT NO. r 818659 PROJECT NAME r FIRE STATION NO. II/LOC. 45-031 ADDRESS 5920 W. FLAGLER ST. N.E.Y. AREA 09 FLAGAMI NBRMD LOCATION s 592 NBRHD SERVICE s 592 PROGRAM r 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT s 028FIRE RESCUE PROJECT MANAGER: 000 '" UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE' DESIGN AWARD CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 36.2 EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 9 8 ------------------------------------------------------------ ! PROJECT DESCRIPTIONs ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! r ! r ! i ! i ! r ! i � f i• ! i ----------------------------------------------------------- PRIOR APPRO- APPRO PRIATIONS r--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------ ------------------------------------- ----------------- ( • X 1000 ) 36.2 -�- -- ----------------------------------------------------------------- 36.2 -O O TOTAL FUNDING SOURCES FUNDING PRIOR APPRO- 335 ANDREW-HARTFORD INSUR RECOVERY 36.2 36.2 ----------------- 36.2 Cap; CJZ i 0- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s X 1000 ) ---------------------------- --------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 t f C I T Y O F M I A M I Y CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 `,, PROJECT NO. t 313731 .`PROJECTNAME s FIRE DEPARTMENT MAINTEN. SHOP/LOCATION NO. 45-039 `s,ADDRESS 1151 NW 7 ST. N.E.T.'>AREA : 13 EAST LITTLE HAVANA NBRHD LOCATION 693 NBRHD'SERVICE s 693 PROGRAM : 002 PUBLIC SAFETY CATEGORY -, s 023.,FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRSV YEAR IN 'CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED `COMMENCE DESIGN AWARD CONTRACT BEGIN%CONSTRUCTION ;BENEFICIAL USE ,' PROJECT= COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST.CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 1.9 1.9 CONSTRUCTION 28.1 28.1 EQUIPMENT' ADMINISTRATION OTHER'' •8 .8 N, AS of 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damag�1many mny City of Miami ! facilities. Through funds reca ved from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ------------------------------------------------------------ t ! i ! i ! i ! i ! i !• i ! i--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- ----- ---t f x 1000 1 ---------r-------------------3--- --------- ---------- -----0--------o-O------O-o- -----0-0------o-o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 -------------------------- 1999-2000 2000-2001 ----------------------------------- --------- ---------- t x 1000 > 335'ANDREW-HARTFORD INSUR RECOVERY 30.8 30.8 ------------------ ------------------ --=------------------------------- 30.8 --------- 30.8 ---------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 C,C ' 00 REVISION DATE 10/02/95 Cl � J.9 n• ! x xv. PROJECT NO. 1 313753 00JECT.NAME : FIRE COLLEGE TREES, DSR 892661 ''ADDRESS : 3425 JEFFERSON ST. N.E.T AREA : 12 SOUTH/WEST COCONUT GROVE `WORHD LOCATION : 381 NBRHD.SERVICE : 381 PROGRAM : 002 PUBLIC SAFETY CATEGORY 1 023 FIRE RESCUE DEPARTMENT' :'028 FIRE'RESCUE PROJECT "MANAGER: 000 UNASSIGNED NAME " FIRST,YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT BEGIN`CONSTRUCTION BENEFICIAL USE �•:PROJEGT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- .LAND ACQUISITION OESIGN CONSTRUCTION 9.2 9.2 EQUIPMENT ' ADMINISTRATION ITHER AS OF 11/21/95 160 -----------------------------------------------------------! ! PROJECT DESCRIPTION: ! 1 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! i ! i ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------------------- ( f X 1000 ) ------------------------------------------------------------------------------- -------------- 9.2 9.2 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR - TOTAL APPRO- =UNDING SOURCES FUNDING 339 ANDREW-FEMA RECOVERY 9.2 9.2 ----------------------------- 9.2 9.2 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001' ------------------------------------------------------- ( i X 1000 ) ------0------------------------------------------- .00 0 REVISION DATE 10/02/95 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM +'» " PROJECT DESCRIPTION FY96 PROJECT N0. : 318800 k?ROJECT NAME : FIRE STATION NO. 6 TREES t DEBRIS/DSR $29895 ---------------------------------------------- !------------- PROJECT DESCRIPTION: +ADORESS : 701 NMI 36 ST ! N.E.T. 'AREA : 05 ALLAPATTAH LOCATION : 123 i f Hurricane Andrew struck the South Florida area on ! ! ,.NBRHD NBRHD'.SERVxCE : 123 August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! PROGRAM, : 002 PUBLIC SAFETY ! Emergency Management Agency (FEMA) and the City's ! CATEGORY : 023 FIRE RESCUE ! insurance, damaged facilities will be restored 40 ! DEPARTMENT ::028 FIRE RESCUE ! pre -hurricane conditions. ! PROJECT MANAGER: 000 "" UNASSIGNED NAME ww FIRST YEAR. IN CAPITAL PROGRAM : FY94 ! FIRST'YEAR OF'APPROPRIATIONS : FY94 ! ; PROJECT SCHEDULE i INITIAL REVISED ! ; COMMENCE DESIGN. ! AWARD CONTRACT ! �. BEGIN CONSTRUCTION ;. ` BENEFICIAC'USE. ! ! ; PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST, CATEGORIES _ ESTIMATE APPRO- PRIATTONS 1995-1996 ---------- c--------------- FUTURE COST ESTIMATES--------___-�> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------- LAND ACQUISITION ------------------ ---------------- ( t x 1000 ) DESIGN CONSTRUCTION,,.8 .8 EQUIPMENT.. ', ' I - ADMINISTRATION` OTHER -----------------0-8 ------0-8 ---------- --------------O----------------------------O PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING - APPRO- --------- PRIATIONS 1995-1996 ---------- ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( ----- - ------------------------------------ ! x 1000 ) 639.ANDREW-FEMA RECOVERY .8 ------------------------ .8 . --------- 0.8 --------- 0.8 ----------- 0.0 -------------------------------,-------------- 0.0 0.0 0.0 0.0 0.0 I11 PROJECT NAME s FIRE STATION NO. 4 TREES/DSR 011123 j `ADDRESS 1105 SW 2 AVE. ";'NE.T. AREA s OT DOWNTOWN WE1RH0 LOCATION a 291 NBRHD SERVICE : 291 PROGRAM 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT. : 028, FIRE RESCUE PROJECT MANAGER—ODO "ef UNASSIGNED NAME FIRST ,YEAR IN.CAPITAL PROGRAM FY94 FIRST"YEAR-OF"APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED _,COMMENCE,DESIGN .AWARD CONTRACT BEGIN.CONSTRUCTION `BENEFICIAL USE , PROJECT :COMPLETE TOTAL COST COST,CATEGORIES_ ESTIMATE LAND.ACQUISITION DESIGN CONSTRUCTION. 1.4 EQUIPMENT,'. ADMINISTRATION OTHER . ----------------------- ------ 1.4 TOTAL FUNDING SOURCES:" FUNDING 639 ANDREW-FEMA RECOVERY 1.4 -------------------------------i-4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 1.4 AS OF 11/21/95 ! a+;L ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrea struck the South Florida area on ! ! August 24, 1992, Seriously damaging many City of Miami f ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ----------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999=2000 2000-2001 ------------------------------------------------------ ( f X 1000 ) --------- 1.4 ---------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ----------------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001. ------------------ --------- ---------- --------- --------- ( t X 1000 ) , 1.4 --------- --------- 1.4 ---------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 20/02/95 . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 r. PROJECT N0. : 313602 ;PROJECT NAME s FIRE STATION NO. 2 TREES/DSR #92652 ADDRESS. 1901 N. MIAMI AVE. N.E.T. AREA s 04 WYNWOOD/EDGEWATER ,tISRHD LOCATION s 242 NBRHD SERVICE s 242 PROGRAM. s_002 PUBLIC SAFETY CATEGORY :.023 FIRE RESCUE DEPARTMENT :.032 SOLID WASTE PROJECT MANAGER:;000 " UNASSIGNED NAME FIRST YEAR IN'CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED ,COMMENCE DESIGN ,AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRn— COST:CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. CONSTRUCTION EQUIPMENT` ADMINISTRATION' OTHER AS OF 11/21/95 ! --------------------------------------- PROJECTDESCRIPTIONs s ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously of damaging many City of Miami ! ! facilities. Through funds received irons the ! ! Emergency Management Agency (FEMA) and the City's to ! ! ! Insurance, damaged facilities will be restored ! pre -hurricane conditions. '• ! ; ! i ! ! ; ; ------------------------------------------------------------- ! APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------- ---( • X 1000 ) -- --------------- -----0-5 -----0-5------0-0------0-0- -----0-0- 0-0------0.0------0.0 PRIOR APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ( 4 X 1000 ) ' ------------------------------------- 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 --- -------------- 0.0 0.0 /03 fit i C I T Y o r M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NO. 313803 - ----------------------------- ------------------------------- PROJECT NAME t FIRE STATION NO. 7 TREES/DSR 411126 PROJECT DESCRIPTIONS ADDRESS 314 BEACON BLVD. N.T. AREA t 08 WEST LITTLE HAVANA Hurricane Andrew struck the South Florida area an NBR4D LOCATION 1 472 August 24, 1992, seriouely damaging many ny CltyF*f MISMI NBRHD.SERV10E t 472 facilities. Through funds received from the *deral Emergency Management Anne? (FEMA) and the City's PROGRAM 002 PUBLIC SAFETY insurance, damaged fee it at will be restored to CATEGORY 023 FIRE RESCUE pre -hurricane conditions. DEPARTMENT 028, FIRE RESCUE PROJECTMANAGER: 000 1* UNASSIGNED NAME FIRST'YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD,.CONTRACT ,. CONSTRUCTION -.BEGIN BENEFICIAL USE PROJECT'COMPLETE ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRn- PRIATTONS --------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 --------- --------- --------- --------- -------- ------------------------- --------- --------- ---------- 0 x 1000 LAND ACQUISITION DESIGN CONSTRUCTION 1.4 1.4 EQUIPMENT: ADMINISTRATION OTHER,7' --------- --------- -------- ------------------------- --------- 1.4 --------- 1.4 ---------- 0.0 --------- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING I 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- --------- --------- --------- ----------------------- --------- --------- ---------- ( $ x 1000 639. ANDREW-FEMA RECOVERY 1.4 I 1.4 --------- --------- --------- --------- ------------------- ----- --------- 1.4 --------- 1.4 ---------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02195 , I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 313604 PROJECT NAME ) FIRE STATION NO. 10 TRES/OSR #10210 ADDRESS : 4101 NW 7 ST. N.E.T. AREA t 09 FLAGAMI NBRHD LOCATION : 695 NBRMD SERVICE : 695 : PROGRAM,. 002 PUBLIC SAFETY CATEGORY •023 FIRE RESCUE DEPARTMENT s'032' SOLID WASTE PROJECT -MANAGER: 000 `* UNASSIGNED NAME •• FIPW YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ;AWARD CONTRACT ,BEGIW CONSTRUCTION BENEFICIAL. USE PROJECT COMPLETE. PRIOR TOTAL COST APPRO- COST CATEGORIES`ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION .8 •8 'EOUIPMENT' ADMINISTRATION OTHER AS OF 11/21/95 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami t facilities. Through funds received from the Federal t ! Emergency Management Agency (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! i ! i ! i ------------------- APPRO- PRIATIONS <--------------- FIITURE COST ESTIMATES---------------i 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------ --(-0 X 1000 ) ---- :.- ------ --------------- ---------- --------- ------- -------------- 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR 00 C.® C.v APPRO- PRIATIONS C------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( e X 1000 ) ------9-------------------------------o .0o o -o REVISION DATE 10/16/95 0.0 1660, PROJECTsNO.: 313805 ,PROJECT NAME i FIRE STATION 40. 12 DEBRIS ADDRESS 1455 NW 46 ST. N.E 1.; AREA 1 03 MODEL CITY HSRND,LOCATION 1 123 NBRHD SERVICE t 123 PROGRAM 1 +002 PUBLIC SAFETY CATEGORY; : 023 FIRE RESCUE DEPARTMENT. `' %t 032 SOLID WASTE '.PROJECT MANAGER: 000 " UNASSIGNED NAME " PrOST:YEAR- IN CAPITAL PROGRAM FY94 RIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 6 TREES/OSR 07743 INITIAL REVISED COMMENCE DESIGN `'AWARD CONTRACT 1,1. BEGIN '`CONSTRUCTION '.`.BENEFICIAL USE ;:'PROJECT'COMPLETE TOTAL COST COST'CATEGORIES, ESTIMATE LAND ACOUISITION DESIGN,,> CONSTRUCTION-" 1.5 EQUIPMENT' ' ADMINISTRATION OTHER --------------------- - --------- TOTAL FUNDING SOURCES FUNDING 639 ANDREW-oFEMA RECOVERY 1.5 - - ---- --------- 1.5 i AS OF 11/21/95 0 0 7PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam& ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aggency (FEMA) and the City's ! ! insurance, damaged faeilities will be restored to ! ! pre -hurricane conditions. ! ! ! t i i. ! r. ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 I998-1999 1999-2000 2000-2001 ------------------- ---- --------- -------------------------- -- ( s x 1000 ) 1.5 ------1-5 ------o--- --------- ------------------ ----------------o PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001• " --------- ---------- --------- t x ------------------ 1000 ) ------------------ 1.5 --------- 5 ---------- 0.0 --------- 0.0 --------- --------- 0.0 0.0 --- ------ --------- 0.0 0.0 REVISION DATE I0102/95 CITY OF MI AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS Or 11/21/95 -------------------------------- i"PADJECT NAME t FIRE STATION NO. 3 DEBRIS 9 TREES/DSR 411125 1 PROJECT DESCRI TION: "ADDRESS 1 1101 NN 7 ST :'N EsT. AREA t 06 OVERTOWN Hurricane Andrew struck the South Florida area on NiRMO LOCATION 1 252 August 24, 1992, seriously dams Ing " my city at Miami NBRHD SERVICE 1.252 facilities.hrough funds received from the Federal EmergencyManagement Agency (rEMA) and the City's PROGRAM 002 PUBLIC SAFETY insurance, damaged facilities will be restored to CATEGORY _023 FIRE RESCUE pro -hurricane conditions. DEPARTMENT x 032 SOLID WASTE :PROJECT MANAGER:.,000. ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM z FY94 FIRST, YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN . - -:AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPpn- PPIATIONS --------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- -------- ----------- --------- --------- ---------- --------- --------- --------- s x 1000 LAND ACQUISITION DESIGN CONSTRUCTION .4 .4 EQUIPMENT'., ADMINISTRATION OTHER --------- -------- ---------- --------- 0.4 --------- 0.4 ---------- 0.0 --------- --------- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------------- > FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' --------- --------- --------- --------- --------- --------- ---------- --------- 0 x 1000 639 ANDREW-FEMA RECOVERY. .4 .4 --------- --------- --------- ------------------------ --------- 0.4 --------- 0.4 ---------- 0.0 --------- --------- 0.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/02/95 `7 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 P603ECT NAME : FIRE STATION NO. 12 TREES/DSR 011103 ADDRESS : 1455 NW 46 ST. N.E.T. AREA : 03 MODEL CITY NBRHO LOCATION : 123 NBRHD SERVICE t 123 PROGRAM :002 PUBLIC SAFETY CATEGORY : 023. FIRE RESCUE DEPARTMENT : 032 SOLID WASTE PROJECT MANAGER: 000 ** UNASSIGNED NAME •° FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN: CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES -- ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 1.4 EQUIPMENT ADMINISTRATION OTHER PRIOR APPRO- 1.4 AS OF 11/21/95 9--PROJECT DESCRIPTIONs----------------------------------- ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! Auguat 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! '. insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! c ! i ! i !- ; ! i ! ; ! ------------------------------------------------------------ ! APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995_1996- 1996_- 19971997_1996 1998_- - 19991999-20002000_2001 ( f X 1000 ) ---- ----------------------------- i .4 ------ --- 1.4 ---------- 0.0 --------------------------- 0.0 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 2000-2001 FUNDING SOURCES FUNDING 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 --------- --------- 1999-2000 ------ --- --- ----- ------------- --------- t X 100— >------ 639 ANDREW-FEMA RECOVERY 1.4 1.4 --------------------------- ------------------- ---------------------------- .4 -------,- 1.4 ---------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM -� PROJECT DESCRIPTION FY96 AS OF 11/21/95 PROJECT NO. : 313810 ------------------------------------------------------------ PROJECT NAME : FIRE STATION NO. 5 DEBRIS 8 TREES/OSR 812506 ! PROJECT DESCRIPTIONS ! -AbDRESS :.1200 NW 20 ST. ! '• .N.E.T AREA : 05 ALLAPATTAH ! Hurricane Andrew struck the South Florida area on .NBRHD:LOCATION bat ! August 24, 1992, seriously damaging many City of Miami ! NBRHD. SERVICE S 651 ! facilities. Through funds received from the Federal ! ! Emergency Management Ageney (FEMA) and the City's ! PROGRAM r 002 PUBLIC SAFETY ! insurance, damaged facilities will be restored to ! -'CATEGORY - v 023 FIRE RESCUE ! pre -hurricane conditions. ! DEPARTMENT s ` 032 , ` SOLID WASTE ! '• PROJECT MANAGER: 000 *" UNASSIGNED NAME '• ! ! ! FIRST,`,YEAR:•.IN ,CAPITAL PROGRAM S FY94 ! ! FIRST YEAR OF APPROPRIATIONS : FY94 ' ! � S PROJECT SCHEDULE : ! ! I INITIAL REVISED ! ! COMMENCE DESIGN ! ' sAWARD CONTRACT -",BEGIN-CONSTRUCTION ! ! `BENEFICIAL USE ' ! PROJECT. COMPLETE------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPgfI- PRTATTONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 I999-2000 2000-2001 --------- ---^------------------------------ --------- ---------- --------------------------- ( t X 1000 LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ', ADMINISTRATION ` OTHER "r ---------------- ---- ---- ------------------- 0.6 ------0-6 ---------- --------------O--- -------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <---- -- FUTURE FUNDING ----------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 I998-1999 1999-2000 2000-2001 ------------------ ------ - --------------------------------- --------- ---------- -------------- ---( ! X 1000 ) . 639 ANDREW-FEMA-RECOVERY .6 .6 ------------------ ---------------------- --------- - 0.6 --------- 0.6 ---------- 0.0 ------------------ --------- 0.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/02/95 CAS CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 313611 PROJECT NAME t FIRE STATION N0. 11 TREE REPLACEMENT/DSR A11106 ADDRESS : 5920 W. FLAGLER ST. N:E.T. AREA t 09 FLAGAMI NBRHD LOCATION : 592 NBRHD SERVICE : 592 PROGRAM s 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT t.028 FIRE RESCUE PROJECT MANAGER: 000 ** UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRfI- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT. -.. < ADMINISTRATION:. OTHER' AS OF 11/21/95 ------------------------------------------------ ! PROJECT DESCRIPTION: Leo ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, serlously damaging many City of Miami ! facililties. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City 's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. c--------------- FUTURE COST ESTIMATES---------------J� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ -------------------------- ( • X 1000 ) ----------------------- ------0-5 ------O-S ------o-o- -----o-�------o-o------�-�- -----o-�------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 ---( ---------------------- 1999-2000 2000-2001 ---- ------------------------- --------- --------- • X 1000 > - 639 ANDREW-FEMA RECOVERY .5 .5 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 CR REVISION DATE 10/02/95 -,j C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO'. : $13825 ----------------------------=------------------------------- PROJECT NAME s SOUTH FLORIDA URBAN SEARCH AND RESCUE EQUIPMENT ! PROJECT DESCRIPTION: ! ADDRESS s CITYWIDE ! Experience gained by the Miami Fire Department's ! N+E.T. AREA s 99 CITYWIDE ! response to the Hurricane Andrew disaster has dramati- ! NRRHD LOCATION : 900 tally demonstrated the need for specialized Urban ! NBRHD SERVICE 900 Search and Rescue (USAR) capabilities in the United ! ! States. The Federal Emergency Management Agencyy (FEMA) ! PROGRAM : 002 PUBLIC SAFETY ! has undertaken the overall development of a National ! CATEGORY.- : 023 FIRE RESCUE ! Urban Search and Rescue Response System as an integral ! 'DEPARTMENT : 026 FIRE RESCUE ! component of the Federal Response Plan. The USAR ! PROJECT MANAGER: 281 LTRACY JACKSON ! Response System is a framework for structuring existing ! ! emergency response personnel from the local level into ! FIRST YEAR IN CAPITAL PROGRAM : FY95 ! integrated task forces. The Task Force, replete with !. FIRST YEAR OF APPROPRIATIONS : FY95 ! the necessary tools and equipment. and requisite skills !: ! and techniques, will be available to be deployed ! PROJECT SCHEDULE ! by FEMA and the Department of Defense (DOD) for the ! -- - INITIAL REVISED ! rosette of victims and mitigation of hazards at large ! COMMENCE DESIGN ! scale disaster* on a national level. ! AWARD.' CONTRACT „.BEGIN CONSTRUCTION ! _BENEFICIAL USE ! PROJECT.COMPLETE ------------------------------------------------------------ PRIOR APPRO TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ --- ---------------------------------- ------------------- ---- ---t—e X 1000 > LAND ACQUISITION DESIGN'-; CONSTRUCTION EQUIPMENT , 495.0 495.0 ADMINISTRATION OTHER..-` -------------------------- ---------------------------------- ------------------- 495.0 495.0 0.0 ------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ------------------------- --------- ------------------- s x 1000 ) 653 HURRICANE ANDREW TRUST FUND 495.0 495.0 ------------------ --- -------------- --=------------------------------- -------,—-------.-- 495.0 495.0 0.0 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. _ $13990 . PROJECT NAME s STREET FIRE HYDRANT MARKERS/DSR #15665 ADDRESS COCONUT GROVE W.E.T. AREA s 99 CITYWIDE NBRND LOCATION s 381, a93, 394, 395 NBRHO SERVICE : 381, 393, 394, 395 PROGRAM : 002 PUBLIC SAFETY CATEGORY s..023 FIRE RESCUE DEPARTMENT :' 031 PUBLIC WORKS PROJECTMANAGER: 000 '* UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST ,YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED ..COMMENCE DESIGN :.-AWARO.CONTRACT BEGIN. CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST,.CATEGORIES. ESTIMATE LAND ACQUISITION DESIGN :_ CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER, 4.3 4.3 --- -------------------------- --------- -.3 4.3 PRIOR TOTAL APPRO- =UNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 4.3 4.3 --------------------------------- --------- 43 4.3 cn 00 c� AS OF 11/21/95 11 Z ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City o! Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ----------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ ( e X 1000 ) ------------------------------------- ----------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ----------------- ( i X 1000 ) ------------------------------------- 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ------------------ 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 313991 PROJECT NAME t CITYWIDE FIRE STATION SIGNS/OSR 492623 ADDRESS CITYWIDE N.E.T. AREA t 99 CITYWIDE NBRHO LOCATION r 900 I4RHOSERVICE t 900 PROGRAM t 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT: : 028 FIRE RESCUE PROJECT MANAGERt 000 •' UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM : FY94 `FIRSf,YEAR'OF APPROPRIATIONS i FY94 PROJECT SCHEDULE t INITIAL REVISED :COMMENCE.OESZGN _:AWARD CONTRACT .`BEGIN. -CONSTRUCTION BENEFICIAL USE PROJECT -.:COMPLETE PRIOR TOTAL COST APPRO- COST.,CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION ' OTHER.,; .6 .6 -- ----------.--------------0-6------0 6 PRIOR TOTAL APPRO- FUNDING- SOURCES FUNDING 63i:.ANDREW-FEMA RECOVERY - .6 .6 ------------------------------o----------- .6 0.6 f AS OF 11/21/95 7PROJECT DESCRIPTION1 ! ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dame In many City a! Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! ! � r i � r i i• ------------------------------------------------------------ APPRO- PRIATIONS •--------------- FtITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---- ----------------------------------- ( A X 1000 ) ---------------------------------------------- -------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1993-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 8 X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ��3 D' PROJECT NO. s 313992 PROJECT,NAME : FIRE DEPT. VEHICLES/OSR 83097 ;'':>11DORESS CITYWIDE ,N.;E.T. AREA : 99 CITYWIDE 146RHD LOCATION '900 NBRNO`SERVICE : 900 PROGRAM 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT:-. :,028. FIRE RESCUE -PROJC&T'MANAGER: 000 •" UNASSIGNED NAME •' ''FIRST YEAR IN.CAPITAL PROGRAM : FY94 '.FIRST'.YEAR"OF"APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED :COMMENCE:. DESIGN,, AWARD CONTRACT :BEGIN"CONSTRUCTION' ";`BE1dEFICIAL" USE ,PROJECT. COMPLETE TOTAL COST COST.,CATEGORIES.. ESTIMATE 'LAND ACQUISITION DESIGN ,CONSTRUCTION: • 10.9 EQUIPMENT',, ADMINISTRATION''• OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 10.9 AS OF 12/21/95 1114 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! r ! ! ! t � i i• ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------ ! i X 1000 ) ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ( 6 X --------- --------- 1000 ) ------------------ ---------- 0.0 --------- 0.0 --------- --------- 0.0 0.0 ------------------- 0.0 0.0 REVISION DATE 10/02/95 3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 818998 PROJECT, NAME : FIRE COLLEGE TRAINING HELICOPTER - DSR 47689 ADDRESS CITYWIDE N 411.t,T. AREA 99 CITYWIDE 4AND LOCATION t 900 NBRHO SERVICE : 900 PROGRAM002 PUBLIC SAFETY CATEGORY;; 028 FIRE RESCUE DEPARTMENT :026 FIRE RESCUE .PROJECT MANAGER: 000. "° UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY94 `:FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED 'COMMENCE DESIGN AWARD,. CONTRACT :BEGIN` CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 11/21./95 ----------------------------- ! ------------------------------- PROJECT DESCRIPTION: : Hurricane Andreae struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. � e i ! � r ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRf)— PRI►TIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----^---------^------------ ------------------------- --------- --------- ---------- ( 0 x 1000 ) LAND ACQUISITION DESIGN .• `.:, CONSTRUCTION EQUIPMENT, ADMINISTRATION OTHER , ------------------ -------- -------=-----=-=--------- --------- 1.1 --------- 1.1 ---------- 0.0 ------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONG FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2n oo 2000-2001 --------------------------------------------- ( s x 1000 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----a---- 1.1 1.1 0.0 0.0 0.0 0.0 0.0 CO i 00 REVISION DATE 10/16/95 W 0.0 )lS OITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 000JECT NO. 1 313754 PROJECT NAME 1 FIRE TRAINING CENTER HAZARD MITIGATION/OSR 433404 AaDRES9 3425 JEFFERSON ST. N.E.T`.`AREA 1 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION : 381 NBRHO SERVICE 1 381 PROGRAM : 002 PUBLIC SAFETY CATEGORY- :,023 FIRE RESCUE DEPARTMENT 028 FIRE RESCUE PROJECT MANAGER:.000 .R" UNASSIGNED NAME *• FIRST YEAR IN CAPITAL PROGRAM : FY96 FIRST YEAR.OF APPROPRIATIONS : FY96 'PROJECTSCHEDULE f INITIAL REVISED COMMENCE DESIGN AWARD.CONTRACT BEGIN;'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRn- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN -. CONSTRUCTION 30.3 30.3 EQUIPMENT . ADMINISTRATION OTHER -------- -------------------- 30.3 ------- 0 0 --------- 3 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 30.3 30.3 ------------------------ -------- - 30.3 --------- 0.0 --------`- 30.9 CL9 " 00 AS OF 11/21/95 11 ----------------------------------------------------------- ! PROJECT DESCRIPTIONt ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES --------------- >- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( 0 X 1000 ) --------- --------- --------- --------- -----A-- <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( f X 1000 ) -----0--------------------------- -- --- .00.0 REVISION DATE 11/02/95 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ----------------------------------------------------------- - 6 MODIFICATION - FY 195-98 ! PROJECT DESCRIPTIONt ! t ! This project involves the modification and refurbish- ! ! ment of 12 rescue apparatus. ! ! ! ! i ! REVISED ! ! ------------------------------------------------------------ TOTAL COST COST CATEGORIES ESTIMATE --------------- LAND ACQUISITION - DESIGN CONSTRUCTION EQUIPMENT_::. 900.0 ADMINISTRATION OTHER PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES .---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- -------------------------------- - ---( f X 1000 ) 225.0 225.0 225.0 225.0 ------ ----0-------------------------- 225 225 -- ------ --- ----------- --------- 0.0 TOTAL PRIOR APPRO- APPRO- PRIATIONS 1995-1996 ------------------- ------0.0------0.0 --- c------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 --------- --------- --------- ( ! X 1000 ) 225.0 225.0 225.0 ----------- 225.0225.0225.0 REVISION DATE 10/02/95 ---------------- --r 1999-2000 2000-2001' ------------------ 225.0 ------------------ 225.0 0.0 ilk n.. " PROJECT NO. t 013230 .PROJECT NAME t FIRE.RESCUE SPECIAL EQUIPMENT "ADDRESS CITYWIDE N.E.T. AREA : 99 CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE t 900 PROGRAM s 002 PUBLIC SAFETY CATEGORY_ a 023 FIRE RESCUE DEPARTMENT s''028 FIRE RESCUE PROJECT MANAGER: 281 TRACY JACKSON FIRST'YEAR IN CAPITAL PROGRAM FY93 ,FIRSTYEAROF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE'DESIGN AWARD CONTRACT "'BEGIW CONSTRUCTION "BENEFICIAL USE PROJECT'COMPLETE 09/98 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN_ CONSTRUCTION'' EQUIPMENT 2500.0 ADMINISTRATION OTHER -------------- 2500.0 TOTAL FUNDING SOURCES FUNDING 999 FIRE G.O. BONDS - UNAUTHORIZED 2500.0 ---------------------------------- 2500.0 CC cn 00 W GV C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 /is - FY'95-99 ------------------------------------------------------------ ! PROJECT DESCRIPTION1 ! ! This project involves the purchase of all new clothing ! to meet the "new" National Fire Protection Association ! ! (NFPA) "1500" Authorized Safety Clothing Standards. ! 4 ! ! i i i ! i ! i ! -------------------------------- ! PRIOR APPRO- APPRn- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 --------- ---------- --------- t X --------- 1000 ) --------- 500.0 500.0 500.0 500.0 500.0 --------- 0.0 ---------- 0.0 --------- 500.0 --------- 500.0 --------- 500.0 --------- 500.0 -------- 500.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001- --------- --------- ---------- --------- e x --------- 1000 ) --------- 500.0 $00.0 500.0 500.0 500.0 --------- 0.0 ---------- 0.0 --------- 500.0 --------- 500.0 --------- 500.0 ---- ---- 500.0 --------- 500.0 REVISION DATE 10/02/95 C I T Y 0 r M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 013234 .00OJECT NAMIE s FIRE RESCUE NEW APPARATUS ACQUISITION FY' 95-99 ;'ADDRESS CITYWIDE �N:E.T. AREA : 99 CITYWIDE .NBRHD LOCATION 900 NSRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY `CATEGORY : 023 FIRE RESCUE DEPARTMENT :-'028 FIRE RESCUE PROJECT MANAGER: 281 TRACY JACKSON FIRST `YEAR `114 CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMIAENCE 'DESIGN AWARD CONTRACT ' �� :BEGIN •:'CONSTRUCTION =." BENEFICIAL USE 4 PROJECT COMPLETE 09/99 TOTAL COST OST CATEGORIES ESTIMATE _AND ACQUISITION 3ESIGN CONSTRUCTION =QUIPMENT" 5000.0 -ADMINISTRATION 3THER ---------------------------------- 5000.0 TOTAL 7UNDING'SOURCES FUNDING a99 FIRE`G.O. BONDS UNAUTHORIZED 5000.0 ----------- --------------- 5000.0 CG ! -PROJECT DESCRIPTION: AS OF 11/21/95 ! This project involves the acquisition of 11 new fire ! ! apparatus and 8 new squad apparatus. ! ! ! ! ! o j i ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPPn_ PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ----- ( t X --------- 1000 ) --------- --------- -------- - 1200.0 950.0 950.0 950.0 950.0 --------- 0.0 ---------- 0.0 --------- 1200.0 --------- 950.0 --------- 950.0 --------- 950.0 -------- 950.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ----- ( t X --------- 1000 ) --------- --------- 1200.0 950.0 950.0 950.0 - 950.0 --------- 0.0 ---------- 0.0 --------- 1200.0 --------- 950.0 --------- 950.0 ---- ----- 950.0 --------- 950.0 REVISION DATE 10/02/95 !dq C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 013286 OROJEOT NAME t FIRE STATION 1 10 MODIFICATION AND EXPANSION ,'AOORESS : 4101 N.W. 7TH STREET f,NE.T. AREA : 09 FLAGAMI NRRMD LOCATION : $94 NOR14D;SERVICE : 593, 594 s PROGRAM 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT ::028 FIRE RESCUE PROJECT MANAGER: 281 TRACY JACKSON FIRST'YEAR"IWCAPITAL PROGRAM FY93 ' FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT: COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LANO.ACQUISITION DESIGN 144.0 CONSTRUCTION 800.0 EQUIPMENT 36.0 ADMINISTRATION OTHER' ------------------------------ 980.0 TOTAL FUNDING SOURCES FUNDING 999`FIRE G.O. BONDS - UNAUTHORIZED 980.0 ----------------- 980.0 tJC AS OF 11/21/95 120 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the construction of a major addi- tion to existing Fire Station M 10. This has become ! ! necessary as the existing building is in poor ! structural condition, has high operating costs, is too ! ! small for proper ingress and egress of Fire and Rescue ! ! apparatus and offers poor living conditions for ! Firefighters. The acquisition of land and construction ! of a new facility would resolve the above -mentioned ! conditions. ! ! i ------------------------------------------------------------ PRIOR APPRO- APPRn- PRIATInNS c--------------- FUTURE COST ESTIMATES ---------------> --------- 1995-1996 ------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ( s X --------- 1000 ) --------- --------- -------- 144.0 800.0 36.0 ------O-O ---------- --------- --------- --------- -----o--- -------- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001` ---------- ----- ( $ X --------- 1000 ) --------- --------- --------- 980.0 --------- 0.0 -------:-- 0.0 --------- 980.0 --------- 0.0 --------- 0.0 ---:----- 0.0 --------- 0.0 REVISION DATE I0/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NAME : AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION ADDRESS : CITYWIDE N.E.T. AREA : 99 CITYWIDE NBRHD LOCATION : 391, 638, 635 NBRHD SERVICE : 381,.633, 635 PROGRAM 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY .`031 HOUSING DEPARTMENT' s 045 NET DEPARTMENT PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIOST`YEAR IN CAPITAL PROGRAM : FY82 ,FIRST YEAR OF APPROPRIATIONS FY83 -_PROJECT SCHEDULE e INITIAL REVISED COMMENCE DESIGN ;AWARD CONTRACT 12/83 BEGIM`CONSTRUCTION 09/84 09/90 " BENEFICIAL USE .:*PROJECT COMPLETE 09/85 09/95 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE --------- LAND ACQUISITION 8000.0 6000.0 DESIGN CONSTRUCTION EQUIPMENT'` ADMINISTRATION 505.0 505.0 OTHER'' 105.0 105.0 ------------------------- ------------------ 8610.0 8610.0 PRIOR TOTAL APPRO- FUNDINW SOURCES FUNDING 884 1976 HOUSING G.O. BONDS 5844.2 5844.2 885 1976 HOUSING G.O. BONDS - INT. 2765.8 2765.8 ------------------------- ------------------ 8610.0 8610.0 CO , I AS OF 11/21/95 7PROJECT DESCRIPTION: ! ! This prof. involves the use of Gen'l Obligation Housing ! ! Bond proceeds to acquire development sites throughout ! ! the City for the construction of approx. 276 units of ! ! housing affordable to low and moderate income families. ! ! To date, 3 development sites have been acquired. On the ! ! Civic Center site, CODEC, Inc. has been selected by the ! City Commission to develop a 96 unit condo project. ! ! However, some environmental problems must be resolved ! ! before CODEC can proceed. In addition, the Melrose Nur- sery site has been sold to CODEC which is building a ! ! 150 unit townhome development on the site with 01.9 !• ! million of the total financing coming from the Dade ! ! County Surtax Program. On the 3 acre St. Hugh Oaks ! ! site, the City will be the developer of 23 single- ! ! fa"ily homes which will he affordable to moderate ! ! income families. Construction is anticipated to begin ! In the fall of 1993 and to be completed in fall of 95. !' ------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ ( f X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------> 1995_- 19961996_- 19971997_- 29981998_1999_ 1999_- 20002000-2001_ ( 4 X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM / �( PROJECT DESCRIPTION FY96 PROJECT NO. s 321084 PROJECT NAME : SCATTERED SITE AFFORDABLE HOUSING DVLPMT. PROGRAM `ADDRESS CITYWIOE ,N.E.T. AREA : 99 CITYWIDE N6RHD LOCATION : 900 NBRHD'SERVICE z 900 z PROGRAM. s 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY i 031 HOUSING DEPARTMENT It 045 NET DEPARTMENT PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS z FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02187 `''AWARD CONTRACT 06/87 BEGIW CONSTRUCTION 08/87 BENEFICIAL USE PROJECT COMPLETE 08/88 PRIOR APPRO- TOTAL COST APPR(D- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 ---------- LAND ACQUISITION DESIGN 116.4 116.4 CONSTRUCTION 2753.6 2753.6 EQUIPMENT ADMINISTRATION 1404.3 1404.3 OTHER`„ ------------------------------------------------------------ ! PROJECT DESCRIPTIONz ! This program provides for the development of owner- ! ! occupied condominiums, townhomes and single family ! ! detached residences in the City's Community Development ! ! Target Areas and other areas designated by the City ! ! Commission. Construction is financed by issuance of ! ! Special Obligation Bonds. The Carver Branch YMCA site, ! ! 5770 NW 15 Ave., is where the City first ventured with t ! the development and eels of 7 new single family hones. ! ! To date, approximately thirty-one (31) new single ! ! family homes have been developed in the neighborhoods ! of Allapattah, Coconut Grove, Model City and Wynwood. ! ! During the fiscal year, an additional twenty-five (25) ! ! homes are being planned. � t ------------------------------------------------------------- f--------------- FUTURE COST ESTIMATES .---------------> 1996_1997- 1997_1998- 1998-1999- 1999_2000- 2000-2001 ( s )( 1000 ) -- ---------------------------- ---- ---------- --------- -------- 4274.3 4274.3 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 263 BUILDING SALES 209.2 209.2 857 SP. OBLG. BONDS SR. 86A - INT. 1217.7 1217.7 997 SP OSLO. BONDS SERIES 1986A 2847.4 2847.4 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( s X 1000 D ------ - ------------------------- _-- - ---------_--------- _------_----------------------__---- 4274.3 4274.3 0.0 0.0 0.0 0.0 0.0 0.0, REVISION DATE 10/02/95 } k PROJECT NO. : 321035 :.PROJECT NAME : HOUSING PROGRAM ADMINISTRATION '`ADDRESSCITYWIDE AREA : 99 CITYWIDE `NbRHD'LOCATION s 900 NBRHD SERVICE s 900 PROGRAM ! 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY t 031 HOUSING DEPARTMENT ':'045 NET DEPARTMENT PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR`IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS s FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 'AWARD CONTRACT BEGIN.'CONSTRUCTION '`'` BENEFICIAL USE PROJECT COMPLETE TBD TBD TOTAL COST COST` CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT . ,, ADMINISTRATION 2401.8 OTHER 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRn- 2401.8 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project provides funding to cover administrative ! ! costs and expenses associated with the planning, Im- plementation and administration of non -Community ! ! Development Block Grant funded and other federal, state ! ! and local assistance housing programs and activities ! carried out h( the Agency in furtherance of the City's ! ! overall Cityw�do Housing Improvement Strategy. ! ! ! ! i i ------------------------------------------------------------ APPRO- PRIATTnNS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ( i X 1000 ) 2401.8 -------- 2401.8 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------� FUNDING SOURCES'' FUNDING ------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------- --------- ---------- ----- ---( t X ------------------ 1000 ) --------- --- 885"19.76`'HOUSING G.O. BONDS - INT. 2401.8 2401.8 ------------ --------- 2401.8 --------- 2401.8 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 23 f C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 c' PROJECT NO. t 321040 .;PROJECT NAME t SAINT HUGH OAKS VILLAGE HOUSING PROJECT :.' ADDRESS : SEE PROJECT DESCRIPTION N-E.T. AREA - : 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION t 395 NBRHD SERVICE : 395 PROGRAM. : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY t 031 HOUSING DEPARTMENT 3 045 NET DEPARTMENT PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM t FY93 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 10/93 09/95 BEGIN CONSTRUCTION BENEFICIAL USE '`.PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST"CATEGORIES ESTIMATE - -- ---------------------------- --------- LAND ACQUISITION 2374.0 2374.0 DESIGN CONSTRUCTION` EQUIPMENT ADMINISTRATION OTHER ------------------------------------------- 2374.0 2374.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 263:BUILDING SALES 820.0 820.0 997 SP. OBLG. BONDS SERIES 1986A 1554.0 1554.0 ------------------------- ------------------ 2374.0 2374.0 CO AS OF 11/21/9S p q -------------------------------------------------- - - ! PROJECT DESCRIPTION& ! ! This project involves the construction of a 23-unit ! condominium housing project on the City -awned 3 acre ! St. Hugh Oaks portal located at Douglas Road and ! Franklin Avenue. Presently, the moderate income ! residential project is under construction with comple- tion anticipated by Octoher 1, 1994. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- -- ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( ! X 1000 ) ------0- ------------------------- ---------------- •00 0 0 - REVISION DATE 10/02/95 A C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 321041 'ADDRESS NAME : SEE PROJECT t AFFORDABLE HDESCRIPTIONOUSING T FUND LAND ACQUISITION ;,'NET. AREA 'a 06 OVERTOWN NBRHD LOCATION s 251 NBRHD SERVICE : 251 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT :,045 NET DEPARTMENT -' PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST'YEAR•IN CAPITAL PROGRAM FY94 ,FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/94 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR APPRO- TOTAL COST APPRn- PRIATIONS COST CATEGORIES- ESTIMATE 1995-1996 ---------- ,LAND ACQUISITION 223.3 223.3 DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER: AS OF 21/21/95 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! ! This project involves the use of funding in the ! Affordable Housing Trust Fund to acquire slum and ! ! blighted properties in the Overtown Oomn�unity Develop- ! ! ment Target Area for the purpose of stimulating new ! ! homeowners housing affordable to low and moderate ! Income families in the neighborhood. ! ! ! Land acquisition activities are currently underway and ! on -going. ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- --------- ( s X 1000 ) ------------ - - - - - - - - - - - - - - - - - - - 223.3 -----3 223 ------o--- -----0--- -----0---- - - - - - - - - -----o----------0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING > FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 ------------------ ------------------------- --------- --------- ---------- --------- ( s X --------- 1000 > 935 FEC.RAILROAD GRANT 223.3 223.3 --------- ----•-------------- ------------------------- --------- 223.3 --------- 223 3 ---------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 CO tT? 00 �.G REVISION DATE 10/02/95 Ct� / Al C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM " PROJECT DESCRIPTION FY96 ti.. Rye PROJECT NO. : 321901 tPAOJECT NAME : LOW RENT HOUSING BLDG TREES/FENCE/AWNING/DSR*10246 "ADDRESS : 240 NW 11 ST E.T. AREA : 06 OVERTOWN ;;�IBRHO LOCATION a 252 NBRHO SERVICE. 252 s PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT'.,, : 045, NET DEPARTMENT PROJECT_ MANAGER: 000 •• UNASSIGNED NAME •* FIRST;:;YEAR -IN, CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE a INITIAL REVISED < COMMENCE DESIGN AWARD CONTRACT -:-BEGIN.CONSTRUCTION tBENEFICIAL USE PROJECT; COMPLETE PRIOR APPRO- TOTAL COST APPRn- PRTATTnNS COST CATEGORIES ESTIMATE 1995-1996 LAND.,ACOUISITION DESIGN CONSTRUCTION— 9.6 9.6 EQUIPMENT.::> ADMINISTRATION OTHER. . ------- -----.--------- ------9-6--------- ---------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING.SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 9.6 9.6 -.--------------------- --------------------- 9.6 9.6 ---------- 0.0 CTt: f AS OF 11/21/95 12 to ---------------------------------------` l PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ' Auguet 24. 1992, seriously damn ing many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! ------------------------------------------------------------ <---------- ---- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ----- ( t X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING - - --) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------- ---------------- ---( ! X 1000 ) -----o-------------------------•-------------- 0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM i PROJECT bESCRIPTION FY96 kfp�tOJECT NO. t $22050 PROJECT NAME t LITTLE HAVANA COMM. CTR./LOCATION NO. 45-014 -ADDRESS SW 192 ST BY SW 9610 AVE. N.`E.T.`.'AREA t 13 EAST LITTLE HAVANA NBRHD"LOCATION : 776 NBRHD SERVICE t 776 PROGRAM:•; t 008 SOCIAL AND ECON. ENVIRONMENT CATEOORY t.032 COMMUNITY.DEVELOPMENT DEPARTMENT t 045 NET DEPARTMENT PROJECT MANAGER: 000'' .' UNASSIGNED NAME •• FIRST.;YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT, SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE •, PROJECT. COMPLETE AS OF 11/21/95 ! -PROJECT-DESCRIPTION:-----------------------------------! 1 i ! Hurricane Andrew struck the South Florida area on ! ! AtIp at 24, 1992, seriously oam�gIng many City of Miami ! ! facilities. Through funds received from the City'a ! ! insurance company, damaged facilities will be restored t ! to pre -hurricane conditions. ! i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES COST CATEGORIES ---------- -------------- ESTIMATE --------- --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------- ------------------ ---------------- 1000 -LAND ACQUISITION DESIGN 1.6 1.6 .CONSTRUCTION,., 15.2 22.3 7.1- EQUIPMENT '-ADMINISTRATION OTHER .7 .7 -----------,---------- -----1--5 --------6 -------- — -----0-------------------------------------O PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING,` SOURCES. FUNDING 1995-1996 335';ANDREW-HARTFORD INSUR RECOVERY 17.5 24.6 7.1- -- --------------------- ------------------------ 17.5 24.6 7 - <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---(-s100 -- --------- - ------------------------ ------ ---------------- ------------ 0.0-.O 00 COMPLETION DATE 09/30/95 l C I T Y 0 r M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 :PROJECT NO. : 322057 'PROJECT NAME : SE OVERTOWN/PARK WEST PHASE II ADDRESS : SE OVERTOWN/PARK WEST NE.T AREA : 06 OVERTOWN NBRHD LOCATION : 251, 263 NBRHD SERVICE : 251, 263 PROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT CATEDORY :: 032 COMMUNITY DEVELOPMENT DEPARTMENT : 059 COMM. PLANNING b REVITALIZA. PROJECT`MANAGER: 981JACK LUFT FIRST -,YEAR IN CAPITAL PROGRAM : FY90 rIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGAN CONSTRUCTION 10/92 12/96 BENEFICIAL USE PROJECT COMPLETE 03/93 12/99 PRIOR TOTAL COST APPRn- 1OST CATEGORIES ESTIMATE ;_AND ACQUISITION 2667.7 2667.7 3ESIGN ;ONSTRUCTION 12.6 12.6 :QUIPMENT', 4DMINISTRATION JTHER". 139.4 139.4 ------------------------- ------------------ 2819.7 2819.7 PRIOR TOTAL APPRO- :UNDING SOURCES FUNDING 9 SEOPW TAX INCREMNT. REV. BONDS 1617.0 1617.0 44 URBAN MASS TRANSP. ADM. -GRANT 719.7 719.7 :91'SEOPW TAX INCREMENT TRUST 483.0 --------- 483.0 ------------------------- --------- 2819.7 2819.7 CL� AS Or 11/21/95 ) � a ----------------------------------- ! PROJECT DESCRIPTION: ! The project involves the acquisition of land for the development of two blocks located in the Historic Overtown Folklife Village of the Southeast Overtown Park West Redevelopment Project area. The Development will include mixed use dove opment. The development area has been designated as Phase II of said redevelopment. $100,000 is being provided for the Environmental cleaning of property acquired by the City for the Overtown Village Project. APPRO- PRIATTgNS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------ - -- ( 9 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------s 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( e X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 : C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 4 ..-PROJECT NO. 1 322060 PROJECT NAME t MANUEL ARTIME CENTER RENOVATIONS - FY'95 ;,'. ADDRESS : 900 SW 1ST STREET N-EeTo AREA t 13 EAST LITTLE HAVANA NBRHD LOCATION 1 776 NBRHD SERVICE t 900 PROGRAM t 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY 1 032 COMMUNITY DEVELOPMENT DEPARTMENT'' ' :`096 ASSET MANAGEMENT PROJECT MANAGER: 995 LORI LUTES FIRST .YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : - INITIAL REVISED COMMENCE DESIGN TOD -AWARD CONTRACT BEGIN CONSTRUCTION `BENEFICIAL USE PROJECT,' COMPLETE PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION ' 100.0 100.0 EQUIPMENT ADMINISTRATION'' OTHER ' -----------------------------------------0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 564`GUARANTEE ENTL REV. BNDS -FY89 100.0 100.0 ------------------------------------------- 100.0 100.0 C3't AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt 4 ! This project consists of renovations to the ! Manuel Artime Community Center including improvements to the roof, ceiling and printing. r. i i• ------------------------------------------------------------ APPRO- PRIAT2ONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------------------- ( 9 X 1000 ) ---------------o--------o-----------------o----------- 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( s X 1000 ) ------------------------------------- --- -------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 I;zg C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY99 PROJECT NO. t 322950 PROJECT NAME a OVERTOWN SHOPPING CENTER/LOCATION NO. 4S-121 <'4ADDRESS t 1490 NW 3 AVE. N.E. T. AREA _ t 06 OVERTOWN NSRHD LOCATION t 252 NORHO SERVICE t 252 _ t PROGRAM t 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY t 033 ECONOMIC DEVELOPMENT DEPARTMENT` t 045 NET DEPARTMENT PROJECT MANAGER: 000 '" UNASSIGNED NAME "• FIRST.IEAR IN:CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL. REVISED COMMENCEDESIGN =AWARD CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE ':PROJECTCOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 4.9 4.9 CONSTRUCTION,— 72.9 69.8 3.1 EQUIPMENT' ADMINISTRATION' OTHER 2.1 2.1 ----- -- -----.------------------ --------- 79.9 76.8 ------3--- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 335 ANDREW-HARTFORD-INSUR RECOVERY 79.9 76.8 3.1 ------------------------------------------- 79.9 76.8 ---------- 3.1 I ! PRO EC DESCRIPTION: AS Or 11/21/95 ) 3 0 Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damn ing Many City of Miami ! facilities. Through funds received from the ! City's insurance company, damaged facilities will be ! restored to pre -hurricane conditions. ! ----------------------------------------------------------- I --------------- FLITURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - -------- ------ ----- --- ----- ( t 100- --------------------------- -- -------------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING -------------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------------------------------------ -( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 f 1 ,,PROJECT NO. : 321038 A."'PROJECT NAME : LATIN QUARTER SPECIALTY CENTER - 3`AGDRESS SEE PROJECT DESCRIPTION N.E.T. AREA : 13 EAST LITTLE HAVANA NBRHD LOCATION 493 NBRHD'SERVICE : 493 PROGRAM a 003 SOCIAL AND ECON. ENVIRONMENT .CATEGORY :`033 ECONOMIC DEVELOPMENT DEPARTMENT- :'059COMM. PLANNING 6 REVITALIZA. PROJECT' MANAGER: 981 JACK LUFT FIQST`YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ LAND ACQUISITION ! PROJECT DESCRIPTION: i ! This project consists of land acquisition for the ! ! development of approximately 100,000 s.f- of commercial ! ! facilities and restaurants; parking; building demoli ! ! tion; relocation of businesses, families; and site ! ! infrastructure improvements. The goal of the project is to develop a focal Point ! ! of activities in the Latin Quarter because of its site. ! ! architecture and amenities; to encourage investment and ! ! night life in the area. ! The total project cost is estimated at $17' million. i ! ------------------------------------------------------------- i ! i ! i PRIOR TOTAL COST APPRO- 'COST 'CATEGORIES ESTIMATE ----- LAND ACQUISITION 1776.0 1776.0 DESIGN CONSTRUCTION EQUIPMENT " ADMINISTRATION OTHER 39.0 39.0 - ---- - -------------------- 1815 0 1--- 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 21 FLA ECONOMIC DEVELOPMENT GRANT 300.0 300.0 :22 MUNICIPAL SHOP PROPERTY SALE 584.2 584.2 310 CONTR FROM OTHER GOVTS-COLINTY 15.0 15.0 843 FLA LEAGUE OF CITIES BOND POOL 915.8 915.8 ----------�-------------- --------- 1815.0 --------- 1815.0 I! APPRO- PRTATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- f X 1000 ) ---------- o--------------------------0----------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( f X 1000 ) ' ---------------- ------------------------------------ 0.0 REVISION DATE 10/16/95 M 131 PROJECT NO. t 322054 -PROJECT NAME s EDISON CENTER GATEWAY IMPROVEMENTS '.ADDRESS SEE PROJECT DESCRIPTION N.E.T. AREA s 03 MODEL CITY NBRHD LOCATION 121, 122 NBRHD`SERVICE `s 121, 122 PROGRAM s'009 SOCIAL AND ECON. ENVIRONMENT CATEGORY 083ECONOMIC DEVELOPMENT DEPARTMENT, : 059 COMM. PLANNING Z REVITALIZA. PROJECT MANAGER: 981 JACK LUFT FIRST'YEAR IN CAPITAL PROGRAM s FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/87 (AWARD CONTRACT 04/89 t BEGIN`CONSTRUCTION 06/89 `BENEFICIAL USE ''PROJECT COMPLETE TOD C I T Y O F M I A M I AS OF 11/21/95 ri CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 !- PROJECT DESCRIPTION:------------------- ---�_! ! This project will improve the aesthetic appearance ! of the area as well as to create a gateway to the ! ! Edison Center Business District. Improvements will ! include landscaping to butter I-95, street furniture, ! trash receptacles, lighting and signage. r � ! s. ! e ! f ! s- ! r � ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- -- ------ PRTATTONS 1995-1996 ---------- --------------- FUTURE COST ESTIMATES .---_--_--------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- ---------------------------------------- 1 f X 1000 ) LAND ACQUISITION DESIGN 8.0 8.0 CONSTRUCTION"- 76.0 76.0 .EQUIPMENT - ADMINISTRATION` OTHER ': ----------- --------O -----8--- ---------- -----------------------0--- -----O----------- PRIOR TOTAL APPRO- FUNDING:SOURCES FUNDING 448 FLA DEPT OF TRANSPORT. GRANT 24.0 24.0 711 CDBG--11TH YR 30.0 $0.0 712 CDBG--12TH YR 30.0 $0.0 84.0 $4.0 c:n •• APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------------------------------------------- t X 1000 > ---------- --------- ------------------ ------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 A C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 t NO.. : $22059, 'PROJECT 000JECT'NAME : OVERTOWN SHOPPING CENTER RENOVATIONS ADDRESS 1490 NW 3 AVENUE N.E.T. AREA : 06 OVERTOWN NBRHD.LOCATION a 252 NBRHD SERVICE s 252 :PROGRAM- : 008 SOCIAL AND ECON. ENVIRONMENT CATEGORY:.:. ::083 ECONOMIC DEVELOPMENT DEPARTMENT. :.045 NET DEPARTMENT PROJECT MANAGER: 380 CARLOS SMITH ':FIRST'=YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE I NITIAL REVISED COMMENCE DESIGN '";AWARD CONTRACT =:BEGIN CONSTRUCTION .BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 160.0 160.0 EQUIPMENT ADMINISTRATION OTHER,,,',. - ---------------------- ------------------ 160.0 160.0 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING 720 CDBG--20TH YR 160.0 160.0 ----------- ------------------ 160.0 160.0 t*.p AS OF 11/21/95 --PROJECT-DESCRIPTIONs------------------------ -----! ! This project consists of needed renovations to the ! ! Overtown Shopping Center which will spur further ! ! economic activities and increase the :marketability ! ! and services in the area. ! ! i ! i ! i ! i i ! s. ! i ------------------------------------------------------------ APPRO- PRTATTONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---(-- ------------------ ------- ---- --- i 300 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- --------- ------ --------------- ---< s X 1000 > ---------------------------------------------------- 0.00.0 0.0 0.0 1 0.0 0.0 REVISION DATE 10/02/95 133 k �� x ,� y =x:; e;N PRf3JECT N0. s 822061 PROJECT NAME s TOWER THEATER REHA9ILITATZON '`ADDRESS 1508 SfN 8 ST. :�1E:T. AREA s 13 EAST LITTLE HAVANA NBRHD LOCATION s 493 NBRHO SERVICE s 900 PROGRAM s 003 SOCIAL ANO ECON. ENVIRONMENT 'CATEOOR� s 033 ECONOMIC DEVELOPMENT DEPARTMENT -.s 059 COMM. PLANNING 6 REVITALIZA. PROJECT MANAGER: 981 JACK LOFT FIRST ;YEAR I►�- CAPITAL PROtiRAM FY96 FIRST YEAR OF APPROPRIATIONS s FY96 PROJECT SCHEDULE s INITIAL REVISED • -COMMENCE DESIGN ',.�AWARO.CONTRACT 12/95 ':.-..BEGIN CONSTRUCTION 02/96 BENEFICIAL USE 12�96 :;.PROJECT COMPLETE 12/96 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- TOTAL COST ADPRO- PRIATTpN$ COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION .DESIGN CONSTRUCTION ;; 602.B 602.8 EQUIPMENT.: S00.0 ADMINISTRATION_ OTHER ----------------------- -- 1102�8 ------Q-o ----602 8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING 80URCES FUNDING 1995-1996 26 FLA: DPTC. STATE GRANT 352.$ 352.8 39 FLA CULTURAL FACILITIES GRANT 500.0 �21.CDBti--21ST YR 250.0 250.0 ------------------------- --------- 1102.8 --------- 0.0 ---------- 602.8 AS OF 11/21/95 1•. 13y ! PROJECT OESCRIPTIONs The lower Theater Project is a complete rehabilitation ! of 4he historic theater built in 1926 in Miami's Little ! Hrvrn(o neighborhood in the Cily's Latin Qutsrter Dis- ! tract. The Tower Theater Interior Renovation will ! convert the existing auditorium from a one screen to a ! two screen cinema space to showcase multi -cultural ! films. The lt+rger eineme space includes a small stage. ! equipped with lighting. sound system. dressing roan ! space for five performances, cultural and educational ! programs. The lobby and the second floor will house .a ! welceme�interpretive center museum leaturinq displays, ! exhibits and s�easorabilia of Miami's collective history ! and the transformation o! the neighborhood. The exte- ! rior of the Tower will be restored to preserve its 1931 � Ar4 Deco Style featuring the reconstruction of the ! marquee end the 40 it. high modernistic steel tower. CYP 3321038 wall also pravide funds for this project. ! ----------------------------------------------------------- <--------------- FIITIIRE CAST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 i999-2000 2000-2001 ----------------------- ----------------- -( e X 1000 ) 500.0 - 500-0- -----O-O- -----O-O- -----O-o------O-O <------------------ FUTURE FUNDING ---.---------------__> 1996-1997 1997-1998 l998-1999 1999-2000 2000-2001 -------------- --------------------------- ( e X 1000 ) , 500.0 , --------------------------------------------- 500.0 0.0 0.0 D.0 0.0 ¢�� k t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ,. FY96 sPROJECT NO. : 019002 ,,PROJECT NAME : NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROP. "'ADDRESS. 300 NW RIVER DRIVE "%1, E. T. AREA : 07 DOWNTOWN NBRHD'LOCATION : 264 NBRHD SERVICE : 264 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY'' : 033 ECONOMIC DEVELOPMENT `DEPARTMENT r 098 .ASSET MANAGEMENT PROJECT MANAGER: 991 ** UNASSIGNED NAME FIRST YEAR IN -CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEQIN CONSTRUCTION ,,BENEFICIAL USE PROJECT:; COMPLETE TSD PRIOR APPRO- TOTAL COST APPRO- PRTATTONS `COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION 34.0 DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER �N.. AS OF 11/21/95 ----------------------------------------------------------- I PROJECT DESCRIPTION: This property acquisition is for the Miami River Redevelopment Project. This property is an integral part of this project. (--------------- FIITIIRE COST ESTIMATES ---------------> 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( 0 x 1000 ) 34.0 ---- -----O ------O-Q------O-------3---------O----------------------------0.0 - 4.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 684.PROP. 4 LEASE MANG. ENT. FUND 34.0 -- - -------------------------.----------- $4 0 0.0 0.0 Ca! (------------------ FUTURE FUNDING -------------------), 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------- ( ! x 1000 ) 34.0 --------------------------- ------------------ 34.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 13r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ,. FY96 sPROJECT NO. : 019002 ,,PROJECT NAME : NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROP. "'ADDRESS. 300 NW RIVER DRIVE "%1, E. T. AREA : 07 DOWNTOWN NBRHD'LOCATION : 264 NBRHD SERVICE : 264 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY'' : 033 ECONOMIC DEVELOPMENT `DEPARTMENT r 098 .ASSET MANAGEMENT PROJECT MANAGER: 991 ** UNASSIGNED NAME FIRST YEAR IN -CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEQIN CONSTRUCTION ,,BENEFICIAL USE PROJECT:; COMPLETE TSD PRIOR APPRO- TOTAL COST APPRO- PRTATTONS `COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION 34.0 DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER �N.. AS OF 11/21/95 ----------------------------------------------------------- I PROJECT DESCRIPTION: This property acquisition is for the Miami River Redevelopment Project. This property is an integral part of this project. (--------------- FIITIIRE COST ESTIMATES ---------------> 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( 0 x 1000 ) 34.0 ---- -----O ------O-Q------O-------3---------O----------------------------0.0 - 4.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 684.PROP. 4 LEASE MANG. ENT. FUND 34.0 -- - -------------------------.----------- $4 0 0.0 0.0 Ca! (------------------ FUTURE FUNDING -------------------), 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------- ( ! x 1000 ) 34.0 --------------------------- ------------------ 34.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 13r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ,PROJECT NO. s $32016 "PROJECT NAME s ALLAPATTAH ACTIVITY CENTER/LOC. 45-119 t,7ADDRESS 2275 NW N. RIVER RD. �T. AREA : OS ALLAPATTAH iJBRHD.LOCATION : 634 NBRHD SERVICE : 634 PROGRAM s 004 PARKS AND RECREATION 'CATEOORY s 041 PARKS AND RECREATION DEPARTMENT., S, OS8 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 'PROJECT SCHEDULE INITIAL REVISED COMMENCE -DESIGN AWARD CONTRACT CONSTRUCTION BENEFICIAL USE ; PROJECT;COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE 'LAND -ACQUISITION DESIGN CONSTRUCTION 2.3 EQUIPMENT; ^:ADMINISTRATION OTHER ------------------------------------------- 0.0 2.3 PRIOR TOTAL APPRO- FUNDING,SOURCES, FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 2.3 ------------------------------------------- 0.0 2.3 C0 f i,. AS OF 12/21/95 I J D ---------------------------------------•-------------------- ! PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agqencyy <FEMA) and the City'e ! insurance, damaged facilitiso will be restored to pre -hurricane conditions. APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- -------------------------- --- ( • )( 1000 D 2.3- ---------- ------------------------------------ 2.3- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t X 1000 ) 2.3- ------------------------------------------------------ 23- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 �.. -'l' .. PROJECT N0. 882102 P OJECT NAME s BRICKELL POINT/LDC. 45-089 A�D12E5S s 501 BRICKELL AVE. NE:Ts AREA s 07 DOWNTOWN NBRHD LOCATION 292 NBRHD SERVICE s 292 PROGRAM 004 PARYS AND RECREATION CATEIiORY a 041 PARKS AND RECREATION OEPAR71dENT •. s 058 PARKS AND RECREATION RROJECT'MANAGER: 000 *' UNASSIGNED NAME •' FIRST, YEAR -IN CAPITAL PROGRAM : FY9a FIRST''YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN >.:AWARD CONTRACT "'BEGIN CONSTRUCTION ' '` BENEFICIAL lISE ;PROJECT COMPLETE. TOTAL COST COST CATEGORIES ESTIMATE _AND ACOilISITION DESIGN CONSTRUCTION .:. QUIQMENT ADMINISTRATION' 7THER'; , ----- ----- ----- ------------0-0 TOTAL UNDING SOURCES FUNDING 335`ANDREW-HARTFORD INSUR RECOVERY , ------------------------------0.0 CD cit , C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS 0� 11/21/95 ------------------------------------------------------------ ! PROJECT DESGRIPTION: ! 4 ! Hurricane Andrew •truck the South Florida araa on ! ! Auqust 24, 1992, siariouely At+maginq many City of Miami ! ! facilities. Through funds received from the City'e ! ! insurance company, damey•d facilities will be restored ! ! to pre -hurricane conditions. ! � 1 s � ! ! ! ! ! ! ! — � � �: ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRTATTpNS <--------------- FI.ITIIRE COST ESTIMATES ,---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 s e X 1000 .2 .2- --------- 0.2 ---------- 0.2- --------- o.o --------- o.o --------- o.o --------- a.o -------- o.o PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------___---� 1995-1996 1996-1997 1497-1998 1998-1999 1999-2000 2000-2001. i •xl000l .2 .a- _ ------0.2 ------O-Z_ -----0.0 _----0.0- -----0.0- ----,-0.0- -----0.0 DELETION DATE 09/30/95 ' L PROJECT NO, s 332110 PROJECT NAME : BUENA VISTA PARK/LOC. 45-X27 '(ADDRESS' 5250 NW 2 AVE. NE.T.'AREA s 02 LITTLE HAITI ';NBRHO LOCATION : 113 NBRHD SERVICE : 113 PROGRAM s 004 PARKS AND RECREATION :CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :.058 PARKS AND RECREATION PROJECT"MANAGER: 000 ** UNASSIGNED NAME FIRST'YEAR IN CAPITAL'PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIALLOSE PROJECT, COMPLETE TOTAL COST COST.'CATEGORIES ESTIMATE `LAND ACQUISITION DESIGN CONSTRUCTION.;.. EQUIPMENT ADMINISTRATION OTHER -- --------------- 0.0 TOTAL °UNDINQ SOURCES:. FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY ------------------------ ------- 0.0 CO C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/22/95 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Aggencyy (FEMA) and the City's ! insurance, damaged facilities will be restored; ! pre -hurricane conditions. i ! r i 0 ---------------------------------------------------------- PRIOR APPRO- APPR(t- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------------------------- ( 0 X 1000 ) .9 .9- ------------------------------------------------------- 0.9 0.9- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIbNS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001• ---------------------------------------------------------------- ( • X 1000 ) .9 .9- ------o-- ------ ----------------------------------------------- 9 0 9- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 p. -ROJECT NO. : 832140 ROJECT NAMEs CRESTWOOD PARK/LOC. 45-X26 !OORESS: : NW 11 AVE. t 48 ST. 4. E. T. AREA : 03 MODEL CITY 4BR4D'LOCATION : 123 48RHD' SERVICE : 123 ?ROGRAM`' s 004 PARKS AND RECREATION 3ATEtiORY : 041 PARKS AND RECREATION ?EPARTMENT.i.. :-058 PARKS,AND RECREATION 3,ROJECT MANAGER: 000 •" UNASSIGNED NAME *" IRST:-YEAR,-;; IN, CAPITAL PROGRAM : FY95 -IRST YEAR OF APPROPRIATIONS : FY95 )ROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ?>,i AWARD CONTRACT ;4SEGIN CONSTRUCTION ,BENEFICIAL USE PROJECT.COMPLETE TOTAL COST COST CATEGORIES - ESTIMATE .AND ACQUISITION - iESIGN ONSTRUCTION 'OUIPMENT., OMINISTRATION. THER. --- -- ------------0-0 TOTAL 'UNDING SOURCES FUNDING 35 ANDREW-HARTFORO INSUR RECOVERY, --- --------------- ------0.0 - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ---------------------------------------------------------- ! PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1994, seriously damaging many City of Miami facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! Pre -hurricane conditions. PRIOR APPRO- APPRn_ PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---t • - --------- 300 --------- ---------. -------- .9 .9_ --------- 0.9 ---------- 0.9- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---< i X 100--------- --------- --------- --------- .9 .9- --------- 0.9 ---------- 0.9- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 DELETION DATE 09/30/95 ' 1 PROJECT NO. s 832105 ;•PROJECT NAME s FLAGLER TERRACE PARK/LOC. 45-X24 :ADDRESS SW 3 ST. & 55 AVE. RD. AREA s 09 FLAGAMI NORHO.LOCATION : 593 NBRHO SERVICE : 593 ' PROGRAM 004 PARKS AND RECREATION CATEGORY s 04I PARKS AND RECREATION DEPARTMENT s,058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST.YEAR IW CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 DROJECT SCHEDULE INITIAL R-EVISED COMMENCEDESIGN AWARD CONTRACT BEGIN:CONSTRUCTION ;BENEFICIAL USE PROJECT; COMPLETE TOTAL COST ,DST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- _AND. ACQUISITION )ESIGN " .ONSTRUCTION. 2.0 :QUIPMENT %DMINISTRATION )THER AS OF 11/21/95 Lit ! PROJECT DESCRIPTIONe---------------------------------- Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami facilities. Through funde received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damegad facilities will be restored to pre -hurricane conditions. ! ! ---------------------------------------------------------- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000. 2000-2001 ---------- ---------------------------------------- ( ! X 1000 ) 2. 0- ---- ---- r----------------------2-0--------0_-----p--------p-----------------p--- ---O-O 0.0 PRIOR TOTAL APPRO- UNDING SOURCES FUNDING 135 ANDREW-HARTFORD INSUR RECOVERY 2.0 ----------------------------------------,- 0.0 2.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- -( t X 1000 > 2.0- -----------------------------------------:.------------- 2.0- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 �., ; _, '� .i ,�� i , �PRVJECT`N0. _ : 332195 ��pROJECT NAME SEWELL PARK/LOC. 45-102 ��AbbRESS = 1e01"N. SOUTH RIVER OR. N.EsT. AREA : OS ALLAPATTAH N9RHD',Lf1CATI0N 634 NSRHD SERVICE : 634 PROGRAM 004 PARKS AND RECREATION 'CATEGORY - s Obl PARKS AND RECREATION °.DEPARTMENT '. '�: 058 PARKS AND°RECREATION "PROJECT.MANAQER: 000 "" UNASSIGNED NAME *" FIRST. YEAR IN :CAPITAL PROGRAM FY95 `FIRST,'YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED -COMMENCE DESIGN °�_AWARO CONTRACT ":BEGIN CONSTRUCTION "BENEFICIAL'. USE' ',,:;PROJECT>COMPLETE �� TOTAL COST COST CATEGORIES - ESTIMATE LAND ACQUISITION DESYGN CONSTRUCTION EQUIPMENT+` 'ADMYNISTRATION.. OTHER --- ----------r--------------0-0 TOTAL -FUNDING:SOURCES �FUNOING 335 ANDREW-HARTFURD INSUR RECOVERY ------------------------- ------U.O �.. f �• N. ,v C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- .9 ! PROJECT DESCRIPTIONS - ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dasstaging many City of Miami ! facilities. Through funds recelved from the Federal ! Emergency Management Agency tFEMA) and the City's ! insurance, damaged facilities will be restored to pre -hurricane conditions. APPRO- PRIATTON$ <--------------- FlIT1.IRE COST ESTIMATES ---------------> 1995_1996- 1996_1997_ 1997_1998_ 1998_1999- 1999_2000- 2000_2001 t f X 1000 ) .9- ------�-9 ------0-9_ -----o-o------o-o------O-o- -----O-O------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING 1997-1998 1998-1999 -------------______> 1999-2000 2000-2001 1995-1996 1996-199T ------ ----- -_-- ---------- -------------- f X I000 ) - .9 .9- _ -----0.0------0.0 ------a.9 ------0.9_ -----0.0-----o.p------0.0 DELETION DATE 09/30/95 { i"/ 1 C I T Y O F M I A M I AS OF 11/21/95 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECTNO. : $82200 ---------------------------- -------------------------------- PROJECT NAME : ELIZABETH MARTELL PARK/LOC. 45-X25 ! PROJECT DESCRIPTION% ! ADDRESS - : NE 36 ST. 6 7 AVE. ! Hurricane Andrew struck the South Florida area on ! N:E.T.'AREA- : 05 ALLAPATTAH ! August 24. 1992, seriously damaging many City of Miami t N;RMD LOCATION : 631 ! facilities. Through funds received from the Federal ! NBRHD SERVICE : 631 ! Emergency Management Agency (FEMA) and the City's ! ! insuranee I damaged facilities will be restored to PROGRAM' : 004 PARKS AND RECREATION ! pre -hurricane conditions. ! CATEGORY- : 041 PARKS AND RECREATION ! ! DEPARTMENT_PARKS AND RECREATION ! ! PROJECT MANAGER: 000 •• UNASSIGNED NAME •" ! � e FIOR,f YEAR IN CAPITAL PROGRAM s FY95 ! ! FIRST.YEAR OF APPROPRIATIONS s FY95 ! ! ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN ! ;' ;? ,-AWARD CONTRACT ! ! c:.BEGIN.CONSTRUCTION ! (-BENEFICIAL USE ! ! :PROJECT> COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES .---------------> OST•CATEGORIES- ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 •--------------------------------- --------- ---------- ------------- --------- --------- - - ---1-t X 1000 ) -AND ACQUISITION -jESIGN ONSTRUCTION 1.7 1.7- QUIPMENT ;DMINISTRATION 1THER' ------ ------------- --------- 0.0 ------i-7 ------i--_ ------------------------------------ -----o-- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------> -UNDING SOURCES: FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------- --------- ---------- --------- ------------------ --------- • X 1000 ) :35 ANDREW-HARTFORD INSUR RECOVERY 1.7 1.7- --------------------------------- 0.0 --------- 1.7 -------;-- 1.7- --------- ---- 0.0 0.0 0.0 0.0 0.0 j; DELETION DATE 09/30/95 i -PROJECT -NO., s 832234 -.PROJECT NAME : FERN ISLE PARK NURSERY/LOC. 45-070 "ADDRESS 2400 NW 14 ST. N.E.T. AREA t 08 WEST LITTLE HAVANA NBRHD'LOCATION '692 NSRHD SERVICE 692 pRQGRAM : 004 PARKS AND RECREATION CATEGORY. t 041 PARKS AND RECREATION bEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 000 *" UNASSIGNED NAME •' EIRSTLYEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ,'BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST:CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION• EQUIPMENT ADMINISTRATION OTHER`: -------- ------------ --- --------- 0.0 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY - -------------------- - -------- o C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 5.8 AS OF 11/21/95 ------------------------------------------------------------ I PROJECT DESCRIPTION: ? ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management A ency (FEMA) and the City's be to ! ! insurance, damaged facilities will restored ! pre -hurricane conditions. ! i ! i ! i i i ! i ! i ------------------------------------------------------------ ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ----------------- ( ! X 1000 ) 5.8- ------------------------------------------------------- ------ 5.8 5.8- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( f X 1000 5.8 5.8- ------------------------------------- --------------------------- 5.8 5.8- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 1 L1 M PROJECT NO. s 332270 PROJECT NAME : GROVE MINI PARK/LOC. 45-X14 ADDRESS NM 8 ST. 6 15 AVE. "i.E.T- AREA 13 EAST LITTLE HAVANA NBRHD LOCATION s 693 NBRHO SERVICE s 693 PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT "-3 058 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE COMMENCEDESIGN INITIAL REVISED ` ^.'AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT'COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LANDACQUISITION DESIGN CONSTRUCTION <` EQUIPMENT ADlMINISTRATION OTHER - --- ------ --------------- 0.0 TOTAL =UNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY --------------------------0.0 - CITY OF MI A M I AS OF 11/21/95 tLl CAPITAL IMPROVEMENT PROGRAM / PROJECT DESCRIPTION FY96 . l--PROJECT-DESCRIPTIONc----------------------------------- ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Ago hey (FEMA) and the City's ! insurance. damaged facilities will be restored to pro -hurricane conditions. ----------------------------------------------------------- ! ! ! 1 ! ! ! ! ! PRIOR APPRO- APPRn- PRIATIONS <--------------- FIIT(IRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ ---------------- t X 1000 ) 1.3 1.3- --------- ------i-3_-----0--------O--------0-----------------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------_---------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------------------------- t t X 1000 ) 1.3 1.3- -------------------------------------------------------- --------- 1.3 1.3- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 PROJECT NO. : 882279 „PROJECT NAME : HADLEY PARK TREES DEBRIS/OSR A93097 ADDRESS : 1300 NW 50 ST. N.E.T. AREA : 03 MODEL CITY NBRHO LOCATION : 123 NBRHD`SERVICE : 123 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT- s 058 PARKS AND RECREATION PROJECTMANAGER: 000 •• UNASSIGNED NAME •• FIRST`-YEAR"IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE-' DESIGN 'AWARD CONTRACT BEGIN' CONSTRUCTION 'BENEFICIAL USE `PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION. DESIGN CONSTRUCTION. EQUIPMENT,; ADMINISTRATION OTHER ------------------------- ------ 0.0 TOTAL FUNDING' SOURCES FUNDING 639 ANOREW=FEMA RECOVERY -- --- - ----------- --------- 0.0 CO . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dame ing many City of Miami ! facilitiee. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's 9 ! insurance, damaged facilities will be restored to ! pre-hurricahe conditions. ! i ! i ! ! i ! i ! ------------------------------------------------------------ i APPRO- PRIATIONS---------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------- --------- ---( • x 1000 ) 7.0 7.0- ------7-p--------- --------------------------- --------------O-- PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1908-1999 1999-2000 2000-2001' ------------------- ---------------------------------------- ---(-$ x 1000 ) . 7.0 7.0- ---- --- ---------------------------- --------- --- -------------- 7.0 7.0- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 / %J s , i ',PROJECt N0. : $32290 PROJECT NAME = HENRY REEVES, PARK/LOC. 45-111 "ADDRESS : 600N!N 10 ST. N.E.L. AREA : 06 OVERTOWN .'NBRHD'LOCATION :'252 NBRHD SERVICE : 252 PROGRAM 004 PARKS AND RECREATION CATEGORY' '": 041 PARKS AND RECREATION DEPARTMENT �"::058 PARKS AND RECREATION PROJECT MANAGER: 000 "• UNASSIGNED NAME *• FIRST -YEAR 'IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT.SCHEDULE : INITIAL REVISED -':iCOMMENCE DESIGN AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE !.'`PROJECT COMPLETE TOTAL CnST COST` CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER '. -- ------------ -- ---0-0 TOTAL FUNDING SOURCES FUNDING 335 ANDREW--HARTFORD INSUR RECOVERY --------------------------------- 0.0 C.32< f CD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ----------------------- ! PROJECT DESCRIPTION: AS OF 11121 /95 / -7 to ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! e ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE CnST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---------------------------------------- ( 0 X 1000 ) 13.2 13.2- -----23-- -----1--2_ -----O--------------------- -----0--------0-© PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------------------------------------------- ( • X 1000 ) 13.2 13.2- ----- 13.2 ----- 13.2- ------------------------------•------------- 0 DELETION DATE 09/30/95 iy ifJECT NO. : 832335 _PROJECT NAME : LITTLE HAVANA MINI PARK/LOC. ,ADDRESS 951 SW 2 ST. N.ET. AREA : 13 EAST LITTLE HAVANA NBRHD.LOCATION s 776 NBRHD SERVICE : 776 PROGRAM : 004" PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION ;DEPARTMENT s 058 PARKS AND RECREATION a'<PROJECT MANAGER:,000 •* UNASSIGNED NAME •• FIRST ,.YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT; SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT .,,:.BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND.ACQUISITION DESIGN CONSTRUCTION EQUIPMENT-. `ADMINISTRATION OTHER ; ---------------------------------- 0.0 TOTAL FUNDING,, -SOURCES FUNDING 335`rANDREW-HARTFORD`INSUR RECOVERY ------------------ ------ 0.0 OO C I T Y O F M I A M I AS OF 12/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ 45-072 ! PROJECT DESCRIPTIONt ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! + facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City'e ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i. ! ! ! ----------------------------------------------------------- PRIOR APPRO— APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ,---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------- ----------------------------------- ( s x 1000 ) 2.2 2.2- --------2 2. ------2--- -----0--- --------------0--- ----------------- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- ---------- --------- ( 0 x --------- --------- 1000 > --------- 2.2 2.2- --------- 2.2 ---------- 2.2- --------- 0.0 ------------------ 0.0 0.0 ---- ------------- 0.0 0.0 DELETION DATE 09/30/95 r �� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. s 882337 'PRCJEOT NAME s LITTLE RIVER COMMERCE PARK/LOC. 45-X18 J ADDRESS 181-185 NE 80 TERRACE H .,T. AREA s 02 LITTLE HAITI NSPHO LOCATION : 111 NBRHD SERVICE s 111 PROGRAM s 004 PARKS AND RECREATION '-CATEGORY> s-041 PARKS AND RECREATION DEPARTMENT s 058. PARKS AND RECREATION PROJECT MANAGER: 000 '" UNASSIGNED NAME FIRST.YEAR IN -CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN;. CONSTRUCTION BENEF•ICIAL USE PROJECT., COMPLETE _ PRIOR TOTAL COST APPRn- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 1.6 EQUIPMENT ADMINISTRATION OTHER ------1-- ------------------------- --------0 PRIOR TOTAL APPRO- FUNDING_SOURCES FUNDING 335.ANDREW-HARTFORD INSUR RECOVERY, --------- 1.6 -------------------------------o-- .0 1.6 fJT 00 AS OF 11/21/9S ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City'e 4 ! insuranee ► damagad facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------ i ! i ! i ! i ! 1 .4 • i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ ( 0 X 1000 ) 1.6- ------------------------------------------------------ 1.6- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( • X 1000 ) ------1-6---------------------------- --- ------------- 1.6- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 PROJ!ECt. N0. : 332865 PROJECT NAME t MARJORY STONEMAN PARK/LOC. 45-X13 ADDRESS : 2901 SW 22 AVE. N.E.T.AREA _ t 10 CORAL WAY NBRHO LOCATION :' 392 NBRND<SERVICE r 892 PROGRAM t 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS.AND RECREATION PROJECT.MANAGER: 000 "* UNASSIGNED NAME *• FIRST -;YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN . __AWARD 'CONTRACT BEGIN CONSTRUCTION BENEFICIAL LiSE PROJECT COMPLETE 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 AS OF 11/21/95 7PROJECT DESCRIPTYONt ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! r � r � ------------------------------------------------------------ PRIOR APPRO— COST CATEGORIES ------------------------- TOTAL COST APPRO_ ESTIMATE --- PRIATIONS 1995-1996 ---------- c--------------- FUTURE COST ESTIMATES 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 — LAND -ACQUISITION -------------------------------- -------- ( • X 1000 ) DESIGN CONSTRUCTION - .8 8— EQUIPMENT ADMINISTRATION OTHER -.-------- ------o-o------o-� -_----0-8_ -------a---------------a--------o----------o 0.0 (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ --------------------------- ( i X 1000 ) . -----o--------------------------------------- 0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 i i i ';`PROJECT NO. : 332375 PROJECT NAME : MACEO MINI PARK/LOC. 45-075 'ADDRESS : 1444 SW 8 ST. N.E.T. AREA = 10 CORAL WAY NBRMD LOCATION : 493 NBRHO.SERVICE 493 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT — - s 058 PARKS AND RECREATION PROJECT'MANAGER: 000' '• UNASSIGNED NAME " FIRST:YEAR IN.CAPITAL PROGRAM s FY95 FIRST YEAR OF"APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN .AWARD CONTRACT BE�YN.CONSTRUCTION BENEFICYAL USE PROJECT COMPLETE TOTAL COST COSTCATEGORIESESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION.- EQUIPMENT ADMINISTRATION OTHER. ----------- ------------0 0 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY ------------------------- -----0.0 - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 2.6 2.6 PRIOR APPRO— AS OF 11/21/95 ----------------------------------------------------------- ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992. seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i i 1 i ! i ! i ! ! i ! ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUT(IRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------- --------- ( • x 1000 ) 2.6- ------2-6_-----0--------------------- ----------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( 4 x 1000 ) 2.6 2.6- _ --------------------------------------------- 2 ----.----- ----- 6 2 6- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 PROJECT NO.. t 332380 ..PROJEOT_NAME s MELROSE PARK/LOC. 45-083 AbbRESS s 2501 NW_30 ST. N.E.T.`AREA s 05 ALLAPATTAH NBRHD LOCATION : 633 NBRHD SERVICE s 633 P4000AM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT-: : 058. PARKS.AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •' FIOST••oYEAR'IN CAPITAL PROGRAM FY95 FIRST; YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN: AWARD CONTRACT ;.SEGIN,CONSTRUCTYON :BENEFICIAL USE •.•:PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT, ADMINISTRATION OTHER -- --- - --------------------- 0.0 TOTAL FUND ING`SOURCES FUNDING 33S ANDREW-HARTFORD INSUR RECOVERY ---- ------------ ------ 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPR(1- PRIATIONS 1995-1996 AS OF 11/21/95 !- ------------------------------------- PROJECT DESCRIPTIONs ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's to ! ! ! insurance, damaged facilities will be restored ! pre -hurricane conditions. ! ! ! ! ! i ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ -------- ( f X 1000 ) .2 .2- ---------------------------------------------- ------ -------- 0.2 0.2- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------------------------- ( E X 1000 ) .2 .2- ---------------------------------------------------------------- 0.2 0.2- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 a` PROJECT NO. s $82387 .PROJECT NAME s HENDERSON PARK/LOCATION NO. ApDRES$' : 971 NW 2ND STREET IN+E.T.. AREA s 18 EAST LITTLE HAVANA NORHO LOCATION : 713 NBRH0"''SERVICE : 773 PROGRAM s 004 PARKS AND RECREATION CATEGORY d.041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER- 000 '" UNASSIGNED NAME •* FIRST.YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECTSCHEDULE INITIAL REVISED .COMMENCE DESIGN .AWARD CONTRACT r.SEGXN .,CONSTRUCTION BENEFICIAL USE -.;� PROJECT- COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT i . -ADMINISTRATION OTHER . . -- - --------------- - _ -0.0 TOTAL FUNDING -.SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY -------------------- --- --------0.0 - 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 15 k 45-063 ! -PROJECT OESCRIPTIONs------------------------------------ 1 r ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992. seriously dampgIng many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company. damaged facilities will be restored 1 ! to pre -hurricane conditions. ! r ! s ! i ! i i r !. i i i ! i r i ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------> --------- 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------- --------- ----------------------------------- t 0 x 1000 ) 3.4 3.4- 48.9 48.9- 1.5 -----53-8 --- -53.8_ -----0-0------0.0------0.0- -----0-0- -----0.0 PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> --------- 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( s1 x 1000 ) 53.8 53.8- ---------------------------------------------------------------- 53.6 53.8- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 ^PROJECT"N0. : 882899 :'PROJECT NAME : MIAMI RIVER RAPIDS PARK/LOC. 45-XSS ADDRESS t 2900 S. RIVER DR. N. E. T,. AREA s 08 !NEST LITTLE HAVANA NSRND'LOCATION s 691 "NBRHO SERVICE s 691 PROGRAM s 004 PARKS AND RECREATION CATEGORY :,041 ,PARKS AND RECREATION -'DEPARTMENT i 058PARKS AND RECREATION PROJECT,.:MANAGER:, 000 *' UNASSIGNED NAME *• FZRST'YEAR I14 CAPITAL PROGRAM : FY95 FIaST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ,:, AWARD; .CONTRACT BEGIN` CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ! PROJECT-DESCRIPTIONs------------------------------------! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damagad facilities will be restored to ! ! pre -hurricane conditions. 1 Y ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST APPRO- ESTIMATE ---------- PRIATIONS 1995-1996 -------- <--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- < ) s X 1000 LAND 'AGO UISITION CONSTRUCTION .4 .4- EOUIPMENT `ADMINISTRATION OTHER ------------ ------------------ --------4_ -------------------------------------------- 4------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( 4 X 1000 ) ------------------------------ ------ --------- 0.0 0.0 0.0 0.0 0.0 GO DELETION DATE 09/30/95 ' PROJECT NO. t $32465 PROJECT NAME 9 OAKLAND GROVE MINI PARKILOC. 45-X15 ADDRESS : NE 84 ST. i 3 AVE. N.E.T.-AREA t 02 LITTLE HAITI NBRHO LOCATION 111 NBRHD:SERVICE : 111 PROGRAM t 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT' b`058 PARKS AND RECREATION PROJECT -MANAGER: 000 •• UNASSIGNED NAME •• FIRST". YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEOIN``.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 1- , C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ' soZ/ ! ------------------------------------ PROJECTDESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aggencyy (FEMA) and the City's ! ! insuranee, damaged facllitiso will be restored to ! ! pre -hurricane conditions. ! ! r ! r s ! ! r r i ! ! ! ! ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------r COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- - - -- - -- - - - -- ---------- ---------- ------------------------------------ -------- ( 0 X 1000 ) LAND -ACQUISITION DESIGN.: CONSTRUCTION .4 .4- " EQUIPMENT ADMINISTRATION OTHER ------------------------ ----`--- --------4 0.0 ---------- --------------------- --------------O--------0.0 PRIOR TOTAL APPRO- FUNDING 'SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY .4 ------------------------- -------------- - 0.0 0 10 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 ------------------------------------- --------------- ( s x 1000 ) .4- ------------------------------------- 0.4- 0.0 0.0 0.0 DELETION DATE 09/30/95 -------------- 0.00.0 :� • w' y�PROJECT NO. t 332512 ;PROJECT NAME : SIMPSON PARK/LOC. 45-105 ADDRESS : 55 SW 17 RD. N.E.T. AREA a 10 CORAL WAY NORHD'LOCATION t 292 NBRHD SERVICE 292 PROGRAM PARKS AND RECREATION CATEODRY a 041 PARKS AND RECREATION ':DEPAR'TMENT ' : 058 PARKS AND RECREATION 'PROD CT MANAGER: 000 "' UNASSIGNED NAME •• FIRST YEAR IN'CAPITAL PROGRAM FY95 -FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN � ` AWARD CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE `. PROJECTCOMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN, CONSTRUCTION'' EQUIPMENT. ADMINISTRATION• OTHER': ' -- ------ ------ 0.0 TOTAL FUNDING 'SOURCES FUNDING 335"ANDREW-HARTFORO INSUR RECOVERY ---------- -- ---- - --------- 0.0 G� f;fC 9 C I T Y O F M I A M I AS OF 11/21/9S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 • ------------------------------------------------------------ ! PROJECT OESCRIPTIONt ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! t ! i ! i i i ! •i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS ,--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- --------- --------- --------- ( • x 1000 ) .6 ------0-6--------b_ --------- --------------------------------O-- PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------------- ----- ------------------------------------ ( • x 1000 ) .6 .6- ---------------------------------------------- --- -------------- 0.6 0.6- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 15 �" 7 ,�L "000awr N0. s' 332545 PROGRAM a 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT' 058' PARKS'AND RECREATION PROJECT MANAGER: 000 "' UNASSIGNED NAME " FIRST.' YEARI`XN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT `:BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT; ADMINISTRATION OTHER' .. -------- --- - ------------©-o TOTAL FUNDING'' SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY ------------------------------ 0.0 C0= 00 Ca CV C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 i-X17 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 2992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insuranee, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------. PRIOR APPRO- APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES--------•-------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------------- --------- ----------------- --- ( e x loon ) .4 .4- --------- 0.4 ---------- 0.4- -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 --------- ---------- ------------------------------------ --------- ( e x 1000 ) .4 .4- --------- 0.4 ---------- 0.4- -------------------------------•-------------- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 -Ah pFDJECt NO. : 392604 `PROJECT NAME t WEST END PARK /LOC. 45-113 ADDRESS t 250 SW 60 AVE. N.E.T. AREA : 09 FLAGAMI ;NBRHO LOCATION : 592 NBRHD`SERVICE : $92 PROGRAM : 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION `DEPARTMENT t:056 PARKS AND RECREATION PROJECT MANAGER: 000 •* UNASSIGNED NAME •* FI49t YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE t INITIAL REVISED "'COMMENCE DESIGN AWARD CONTRACT =BEGIN CONSTRUCTION BENEFICIAL USE PROJECT: COMPLETE TOTAL COST COST'CATEGORIES ESTIMATE .LAND .ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER --- ---- --------------- --------- TOTAL FUNDING'SOURCES FUNDING 335 ANDREW-HARTFORD'INSUR-RECOVERY --------------------------------- 0.0 00 CL9 CA7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 !-- - PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dama4ing many City of Miami ! ! facilities. Through funds roceived frog► the City's ! ! insurance company, damaged facilities will be restored ! ! to pro -hurricane conditions. i ! ------------------------------------------------------------ i ! i ! i i i i ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES .---------------> -- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------- ---------- --------------------------- ---- - ( s X 1000 ) .7 .7- 9.6 9.6- 3 a- -------0 -----Y0-6 --------6_ -----0--- -----0--- -----o--- ----O--- PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001- ------------------ --------- ---------- --------- ( s X --------- 1000 ) 10.6 10.6- --------- ------------------ --------- 10.6 ---------- 10.6- --------- 0.0 --------- 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 7 PROJECT."N0. : b32b10 .dROJECT NAME s PLAZA DE LA CUBANIDAD/LOC. 45-X29 ' DDRESS a M. FLAGLER ST. t 17 AVE. E.T. AREA s 06 MIEST LITTLE HAVANA NdRHD L�CATICN : 77y NSRND SERVICE s 777 PROGRAM s 004' PARY.S AND RECREATION CATE(iDRV s 041 PARKS AND RECREATION DEPARTMENT - ': b5B' PARKS."AND RECREATIOW PROJECT MANAGER: 000 " UNASSIGNED NAME '* FIRST;'YEAR,IN`CAPITAL PROGRAM FY9'5 FIRST --.YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED .COMMENCE DESIGN :`AWARD CONTRACT .'BEGIN; CONSTRUCTION ``.;,`BENEFICIAL USE '<''sPROJECT..COMPLETE C I T Y O F M I A M I AS bF 11/21/9S j� CAPITAL IMPROVEMENT PROGRAM �� PROJECT DESCRIPTION FY96 ! PROJECT OESCRIPTIONs ! ! Hurricane Andrew struck the South Florid• aria an ! ! August 24, 1992, seriously damaging many City o1 Miami ! ! trcilitiee. through funds received from the Federal ! ! Emergency Management Agqencyy (FEMA> and the City's ! ! insurance, damaged lacilitlea will be restored to ! ! pre-hurrieene conditions. ! � � i i ! ! � s � : ! j ! ! ! ! ! ! ! !' -----------------------------------------------------o------ ! PRIOR APPRO— TOTAL COST APPRfI— PRIATIONS <--_-------.----- Fs,ITURE COST ESTIMATES ---------------> COST CATEGORIES'' ESTIMATE 1995-1996 i996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ---------------------------- -------------- -------------------------- ---( f X 1000 ) LAND:ACOUISITION DESIGN CONSTRUCTION � 4.4 4.4— ECUIPMENT .; ADMINISTRATIONS.' OTHER � - — 0.0 4.4 4.4— 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO— PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1999 199®-1999 1999-2000 2000-2001" ( C X Y000 ) 4.4- 4.4— 0.0 0.0 0.0 0.0 0.0 t PROJECT NO, s 332730 PROJECT NAME i RIVERSIDE PARK/LOC. 45-117 ADDRESS s SIN 8 AVE. i 3 ST. 'N:E . AREA ) 13 EAST LITTLE HAVANA NBRHD LOCATION 776 NBRHO SERVICE s 776 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s 058 -PARKS ANO RECREATION PROJECT MANAGER: 000 UNASSIGNED NAME '• FIRST.YEAR.IN,CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT `BEGIN CONSTRUCTION BENEFICIAL USE +'.PROJECT, COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION - EQUIPMENT ADMINISTRATION OTHER: ------ ------------- ------------ 0.0 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY ---------------------------------0.0 - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: 1 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRTATIONS c--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------------- ( s X 1000 ) 4.3 4.3- --------- 4.3 ---------- 4.3- --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- ---------- --------- t 6 X ------------------ 1000 ) --------- 4.3 4.3- --------- 4.3 ---------- 4.3- --------- 0.0 ------------------ 0.0 0.0 ---------- --------- 0.0 0.0 DELETION DATE 09/30/95 PROJECT NO t $82002 PROJECT NAME : AFRICAN SQUARE PARK/LOCATION NO. ADDRESS : 1400 NW 62 ST, N.E.T.-AREA t 08 MODEL CITY `N9RHO LOCATION t 122 NORHO SERVICE s 122 PROGRAM S 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION ,DEPARTMENT, S 058 PARKS AND RECREATION PROJECT MANAGER: 000 *" UNASSIGNED NAME *• FIRST :YEAR IN CAPITAL PROGRAM : FY94 ,, FIRST YEAR OF APPROPRIATIONS S FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARQ CONTRACT BEGIN: CONSTRUCTION BENEFICIAL USE PROJECT —COMPLETE 12 TOTAL COST COST -CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 1.2 CONSTRUCTION.. 7.9 EQUIPMENT ADMINISTRATION, OTHER.` .6 ----------------------- ------9-7 TOTAL FUNDING SOURCES FUNDING 3 W ANDREW—HARTFORD INSUR RECOVERY— 9.7 --- -------------------- --------- 9.7 f. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 F --------------------------------------------------------- 45-130 ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaying many City of Miami ! facilities. Through funds received from the City's insurance company, damaged facilities rill be restored ! to pre -hurricane conditions. ! ! ! S i i i i i , i --------------------------------------------------------- PRIOR APPRO— APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-19.99 1999-2000 2000-2001 ------------------- -------------- ------ -------------- s X 1000 1 1.2 18.1 10.2- .6 -----—-- ---------------------------- ---------------- 199 10 Q - PRIOR APPRO— APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( f X 1000 > - 19.9 10.2- ------------------------------------- --------- --------- --------- 19.9 10 2— 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 2000JECT NO. : 332060 PROJECT NAME : BAYFRONT PARK/LOCATION NO. 45-129 ADDRESS : 301 BISCAYNE BLVD. N.E.T. AREA : 07 DOWNTOWN N8RHD LOCATION 263 NBRHD SERVICE : 263 PROGRAM : 004 PARKS AND RECREATION `CATEGORY" : 041 PARKS,AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 000 "• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM : FY94 ` FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN �� AWARD CONTRACT BEflIN CONSTRUCTION BENEFICIAL USE 'PROJECTCOMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 20.2 20.2 CONSTRUCTION 265.6 286.6 EQUIPMENT• ADMINISTRATION 9.2 9.2 OTHER _ - --- -- ---------------------- --------- _ _ 0 PRIOR TOTAL APPRO- .FUNDING SOURCES FUNDING 335'A14DREW-HARTFORD INSUR RECOVERY - 295.0 316.0 -------. - ------------------------- .__ -------.- 295.0 316.0 AS OF 11/21/98 !- --------------------- -- PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995_1996- 1996_- - 19971997-19981998_- 19991999_- 20002000_2001 ( s X 1000 ) 21.0- ----------------- ----------------------- 21.0- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( i X 1000 > 21.0- ---------------------------------------- ------ -------- 21.0- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 / to M 'ROJECT NO. s 332092 ?ROJECT NAME : BLANCHE PARK/LOC. 45-088 :DDRESS_ : VIRGINIA ST. 6 SHIPPING 4-E.T.-AREA : 11 NORTH/EAST COCONUT GROVE :BRHD•LOCATION .s 394 4OR140 SERVICE s 394 >ROGRAM s 004 PARES AND RECREATION ;ATEtiORY`= s 041 PARKS AND RECREATION ?EPARTMENT s.058 PARKS AND RECREATION 'ROJECT_MANAGER: 000 •• UNASSIGNED NAME Q' IRST%1EAR,IN CAPITAL PROGRAM FY94 ,IRST YEAR OF APPROPRIATIONS FY94 'ROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD'CONTRACT ,,:BEGIN CONSTRUCTION `1,BENEFICIAL USE V'PROJECT COMPLETE TOTAL COST :OST. CATEGORIES ESTIMATE _AND ACQUISITION iESIGN ;ONSTRUCTION' 2.1 QUIPMENT !DMINISTRATION,'. )THER" ---- --------------- 2.1 TOTAL 'UNDING SOURCES-" FUNDING 135`ANDREW-HARTFORD-INSUR RECOVERY 2.1 - ----- ---------------- 2.1 r.r"n C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 13.1 11.0- -----13 1 11 0- PRIOR APPRO- APPRO- PRIATIONS 1995-1996 13.1 11.0- -----13.1 -----11.0- AS OF 11121/95 / 6;L --------------------------------------------------------- PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriouely dame ing many City of Miami ! ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! (--------------- FUTURE COST ESTIMATES .---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( s X 1000 ) -----0-0---------------Q-------------------0. 0.0 (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( e X 1000 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I - - - - --------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 ��1 30JECT No. t 832107 �OJECT NAME : BRYAN PARK/LOC. 45-090 DRESS : 2301 SW 13 ST. .E.T.' AREA : 10 CORAL WAY �RHD LOCATION t 493 !AND SERVICE : 493 :OGRAM s 004 PARKS AND RECREATION ;TEGORY' t 041 PARKS AND RECREATION PARTMENT : 058 PARKS AND RECREATION 10JECT MANAGER,' 000 ** UNASSIGNED NAME *" [RST,YEAR__IN CAPITAL PROGRAM t FY94 sRST.YEAR-OF`APPROPRIATIONS t FY94 :OJECT'SCHEDULE INITIAL REVISED _COMMENCE..DESIGN AWARD CONTRACT ;BEGIN CONSTRUCTION ...BENEFICIAL USE `'PROJECT COMPLETE TOTAL COST )ST CATEGORIES ESTIMATE .NO ACQUISITION :SIGN .2 iNSTRUCTION. ;, 9.7 !UIPMENT )MINISTRATION, HER ----------------------------- 10.0 TOTAL !LADING SOURCES FUNDING 5`ANDREW-HARTFORD INSUR RECOVERY 10.0 ------------------------------- 10.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PRIOR APPRO- .2 11.9 .1 --12 2 PRIOR APPRO- 12.2 -----12.2 AS OF 11/21105 ----------------------------------------------------------- ! PROJECT DESCRIPTIONt ! I ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dame ing many City of Miami facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! , t i i �i i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES--------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ( e x --------- 1000 ) --------- --------- -------- 2.2- --------2_ 2. -----0--- -----O--- -----o--- -----o--- -------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1990 1998-1999 1999-2000. 2000-2001 ---------- --------- ( 4 x --------- 1000 ) --------- --------- --------- 2.2- ----------- 2- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 COMPLETION DATE 09/30/95 /63 PROJECT NO. t $32121 'PROJECT NAME t CITY CEMETERY/LOC. 45-078 `ADDRESS : 1800 NE 2 AVE. N:E.T. AREA : 04 WYNWOOD/EDGEWATER NBRHO LOCATION "t 242 NBRWD SERVICE t 242 PROGRAM 004 PARKS AND RECREATION CATEGORY,,— 041 PARKS AND RECREATION "DEPARTMENT; s 058 PARKS AND RECREATION PROJECT%MANAGER: 000 UNASSIGNED NAME "• FIRST YEAR,'IN,CAPITAL PROGRAM : FY94 FIRST-YEAR;OFAPPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE. DESIGN AWARD CONTRACT ''.BEGIN CONSTRUCTION %'BENEFICIAL 'PROJECT. COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN .4 CONSTRUCTION 9.2 EQUIPMENT ADMINISTRATION OTHER' . ` .2 ---- --------- --- -----9-- TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD.'INSUR RECOVERY 9.8 -- ---------- ----------- 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ! -----------------y------------------! PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously 0 malting many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! o t i ! i ! i ! i ! i t• i ! ------------------------------------------------------------- PRIOR APPRO— APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ---- ------------ t t3 x 1000 1 .4 6.0 3.2 ------6-6------------------- -----o--------0------------ -----0 0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> --- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------- --------------------------- ------------------ ( 0 x 1000 ) - 6.6 3.2 ---------------------------------------------- --- ------------- 6.6 3.2 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO- t 332156 :PROJECT NAME t CURTIS PARK /LOCATION NO. 45-094 'AbbRESS : 1901 NW 24 AVE. NE.T. AREA i 05 ALLAPATTAH NBRHO LOCATION t 634 NBRHD SERVICE t 634 PROGRAM : 004 PARKS AND RECREATION CATEGORY t 041. PARKS AND RECREATION DEPARTAENT `t 058 `PARKS AND RECREATION PROJECT MANAGER: 000 "' UNASSIGNED NAME FIRST'YEAIt IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED ''COMMENCEDESIGN :.-'AWARO CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE `PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST: CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGW 10.6 10.6 CONSTRUCTION''' 127.5 151.4 23.9- EQUIPMENT . ' ADMINISTRATION' `- OTHER 4.5 4.5 ------------------------- --------- 142.6' --------- 166.5 23 9- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING"SOURCES' - FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 142.6 166.5 23.9- --------------------- --------- 142.6 --------- 166.5 ---------- 23 9- CO: 1 AS OF 11/21/95 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dam:ling many City of Miami ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions, <--------------- FUTURE COST ESTIMATES---------------i, 1996-1997 1997-1993 199E-1999 1999-2000 2000-2001 -------------------------------- -------- ( 4 X 1000 -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1993 1993-1999 1999-2000 2000-2001 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 00 COMPLETION DATE 09/30/95 / 6 Cp C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM + PROJECT DESCRIPTION FY96 `PROJECT NO. : 332160 'PROJECT NAME : DOUGLAS PARK BLDG./LOCATION NO. 45-124 ADDRESS , : 2755 SW 37 AVE. N.E.T. AREA : 10 CORAL WAY NBRHD LOCATION s 391 NBRHO SERVICE 391 —PROGRAM : 004 PARKS AND RECREATION CATEGORY "' t 041 PARKS AND RECREATION DEPARTMENT t"" 056 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM t FY94 ' FIRST YEAR OF APPROPRIATIONS : FY94 :PROJECT SCHEDULE s INITIAL REVISED .:COMMENCE.DESIGN AWARD CONTRACT BEGIN`"CONSTRUCTION BENEFICIAL USE PROJECT- COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 2.6 2.6 CONSTRUCTION 31.1 37.5 EQUIPMENT' ADMINISTRATION' OTHER- ------------------------ ------8------- 34 2 PRIOR TOTAL APPRO— FUNDING`SOURCES FUNDING M ' ANOREW-HARTFORD INSUR RECOVERY 34.8 41.2 ------------------------- --------- --------- 34 8 41.2 12 AS OF 11/21/95 4 ----------------------------------------------------------- ! PROJECT DESCRIPTION1 t ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damagying many City of Miami ! facilities. Through funds received from the City°s ! insurance company, damaged facilities will be restored to pre -hurricane conditions. ! ------------------------------------------------------------ APPRO— PRIATIONS <--------------- FIITIIRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------------------- ( i X 1000 ) 6. 4— ------6-4—-----O--- -----O--------O--- -----0--- -------- APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' ------------------------------------------------------- ( $ X 1000 ) 6.4— ---------------------------------------'-------------- 64- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 i -PROJECT NO. : 332170 •.PROJECT,NAME t KENNEDY PARK/LOC. 45-065 ADDRESS : 2400 S. BAYSHORE OR. ?N.ET.AREA t 11 NORTH/EAST COCONUT GROVE NORHD.LOCATION t 393 NSRHO SERVICE : 393 . PROGRAM t 004 PARKS AND RECREATION `CATEGORY', s 041 PARKS AND RECREATION -DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 •* UNASSIGNED NAME •• FIRSS YEAR'11 CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS FY95 'PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD. CONTRACT `;``' BEGIN' CONSTRUCTION BENEFrCIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE --------- LANE) ACQUISITION DESIGN, CONSTRUCTION 47.5 EQUIPMENT ADMINISTRATION OTHER ---------------------------------- 47.5 TOTAL FUNDING`SOURCES FUNDING `335.sANDREW-HARTFORD INSUR RECOVERY 47.5 ---------------------------------- 47.5 Cp f3T C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damagad facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRD- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- -------------------------------- -( e X 1000 > 77.8 30.3- -----�--8-----3--3_-----------------------O--- -----0--------O-O PRIOR APPRO- APPRD- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t X 1000 ) 77.8 30.3- ---------------------------------------------- ---- ------------- 77.8 30.3- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 /� a; - iPROJECT NO. : 332190 ;,PROJECT NAME : EATON PARK/LOC. 45-125 ADDRESS : 6015 NW 4TH CT. " N:E.T..AREA : 01 UPPER EASTSIDE NBRHD LOCATION : 191 NSRHD SERVICE : 191 PROGRAM 004 PARKS AND RECREATION CATEGORY` t 041 PARKS AND RECREATION DEPARTMENT :'058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME *• FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT "BEGIN'COHSTRUCTION BENEFICIAL USE PROJECTCOMPLETE TOTAL COST COST CATEGORIES' ESTIMATE. LAND ACQUISITION DESIGN CONSTRUCTION 2.3 EQUIPMENT ADMINISTRATION OTHER -------------------------- --2-3 TOTAL FUNDING`SOURCES FUNDING 335 ANDREW-HARTFORD INSUR"RECOVERY 2.3 ---.................. ------- -- --------------- C I T Y O F M I A M I AS OF 11/21/05 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 /48 --------------------------------------------------------- ! PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Ayency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ----------------------------------------------- ---------- PRIOR APPRO- APPRO- PRIATION$--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ----------------------- ----------------- ( ! X 1000 ) 2.8 .5- --------------------------------------------------------- 2.8 0.5- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ----------------------------------- ( 4 x 1000 ) 2.8 .5- ---------------------------------:----------- ----•------------- 28 0 5- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION M: FY96 PROJECT NO. : 332210 ,PROJECT NAME t ELIZABETH VIRRICK PK.-GIBSON COMM. CTR/LOC. 45-110 ADDRESS, t 3580 DAY AVE. :N.ErT. AREA t 12 SOUTH/WEST COCONUT GROVE N®RHO LOCATION : 381 '' NSRHD SERVICE : 381 'PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :'058 'PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME FYRST YEAR IN''CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED `COMMENCE. DESIGN "AWARD CONTRACT BEGIN:CONSTRUCTION ','BENEFICIAL USE PROJECTCOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATInNS COST'CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION; - OTHER --------------- .4 .5 1- --------- ------0-4 --------5 0. --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 `335''ANDREW-HARTFORD INSUR RECOVERY .4 .5 I- -------------- --------- 0.4 --------- 0.5 ---------- 0.1- ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florin area on August 24, 1992, seriously dame4ing many City of Miami ! facilities. Through funds received from the City's ! insuranee company. damaged facilities will be restored ! to pre -hurricane conditions. 1 ! ! i i ! ! ---------------------------------------------------------- (--------------- F1.1TURE COST ESTTMATE5 ,---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ -------- ( e X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001• ----------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 . 0.0 0.0 00 COMPLETION DATE 09/30/95 � (a )ROJECT NO. a 382227 PROJECT NAME : ARMBRISTER PARK/LOC. 45-043 DDRESS : 235 GRAND AVE. J.E.T. AREA 12 SOUTH/WEST COCONUT GROVE JBRHD LOCATION : 3111 BRNO SERVICE : 381 5ROGRAM : 004 PARKS AND RECREATION "ATEGORY.,, : 041 PARKS AND RECREATION ?EPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 000 '" UNASSIGNED NAME ** -IRST'YEAR IN CAPITAL PROGRAM FY95 -IRST YEAR OF APPROPRIATIONS : FY95 .ROJECT SCHEDULE INITIAL REVISED 'COMMENCEDESIGN' .: AWARO CONTRACT `BEGIN' CONSTRUCTION =BENEFICIAL USE ''"PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 151.0 EQUIPMENT° "' ADMINISTRATION' OTHER - --- --- .--------------------- 151.0 TOTAL FUNDING SOURCES FUNDING 335,ANDREW-HARTFORD INSUR RECOVERY 151.0 ----------------------------- 151.0 1 T v C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 AS OF 11/21/95 170 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! fecilitloo. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the city 's ! insurance, damaged facilities will be restored t® ! pre -hurricane conditions. PRIOR APPRO- ----------------------------------------------------------- APPR0_ PRIATIONS c--------------- F(ITURE COST ESTIMATES ---------------, --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---! - f --------- 100 --------- ---- --- ------- 158.6 7.6- ----15®-6 ------�-6_ --------- .0 --------- 010 -----6--- -----O--- -------0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --------- 1995-1996 ---------- 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------- ( f X --------- 1000 ) --------- --------- --------- 158.6 7.6- --------- 158 6 ---------- 7 6- --------- 0.0 --------- 0.0 --------- 0.0 --- ----- 0.0 --------- 0.0 COMPLETION DATE 09/30/95 1 PROJECT,NO, _ 332235 ''-PROJECT NAME s FERN ISLE PARK/LOC. 45-012 x^ADDRESS : 2200 NW 11 ST. N.E.T. AREA s 08 WEST LITTLE HAVANA NBRHD LOCATION s694 NSRHD SERVICE s 694 PROGRAM s 004 PARKS AND RECREATION ,CATEGORY,,_. t 041 PARKS AND RECREATION 'DEPARTMENT -s 058 PARKS AND RECREATION PROJECT:MANAGER: 000 "• UNASSIGNED NAME FIRST -YEAR IN'CAPITAL PROGRAM FY95 'FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ': AWARD_CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE :.PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION :DESIGN CONSTRUCTION 2.3 EQUIPMENT: ADMINISTRATION OTHER., -------------------------------2-3 TOTAL FUNDING SOURCES FUNDING '335.'ANDREW-HARTFORD INSUR RECOVERY 2.3 ----- -------------------------2.3 - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 --------------------------------------------------------- ! PROJECT OESCRIPTIONs Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agqancyy (FEMA) and the City's insurance, damagad facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 -------- ------ --- ---------- --------- ( s X --------- 1000 ) 3.2 .9- --------- 3.2 ---------- 0.9- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- --------- ---------- --------- ( s x --------- 1000 ) 3.2 .9- --------- --------- 3.2 ---------- 0.9- --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 0.0 COMPLETION DATE 09/30/95 / I Y «a PROJECT N0- 1 332245 000JECT,NAME : FLAGAMI PARK/LOC. 45-127 ADDRESS : 7121 NW 3 ST. N.E.T: AREA : 09 FLAGAMI NBRHD LOCATION : 591 NBRHO SERVICE 1 591 PROGRAM : 004 PARKS AND RECREATION CATEGORY x 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECTMANAGER: 000 "" UNASSIGNED NAME •' FIRST YEAR I'N CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN "AWARD CONTRACT :BEGIH'CONSTRUCTION (BENEFICIAL USE -.'PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND`.ACOUISITION DESIGN CONSTRUCTION 8.6 EQUIPMENT;; ADMINISTRATION '. OTHER. ------ ------ 8.6 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 8.6 -- ----------------- ----- ---8.6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 9.4 AS OF 11/21/95 i l- ------------------------------------------------------- - ! PROJECT OESCRIPTIONI ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to Pre -hurricane conditions. i i i i i i i i i ---------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000_ 2000-2001 ---------- --------------------------- ( i x 1000 ) ------- g4------O--------0--------o--------o--------0--------O-O PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------------------------------------------- ( t x 1000 ) 9.4 --------- ---------------------------- --------- ---r-------------- 9.4 0 8- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT:r:', s.058 PARKS.AND RECREATION PROJECT MANAGER: 000 "' UNASSIGNED NAME •• FIRST-,YEAR,IN.CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD.CONTRACT BEGIW CONSTRUCTION BENEFICIAL USE PROJECT:COMPLETE TOTAL COST COST CATEGORIES ESTIMATE FUNDING.SOURCES ------------------------- 335 ANDREW-HARTFORD.INSUR RECOVERY ------------------------- C I T Y Or M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 2.9 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: } ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami 4 ! facilities. Through funds received from the Federal ! ! Lrm:rgency Management Agency ! insurance, (FEMA) and the City'0 ! damaged facilities will be restored to ! ! pre -hurricane conditions. ! s i ! ! a: ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------------------------- --------- --------- ------- ( f X 1000 ) 1.8- --------- 1.1 --------- 2.9 ---------- 1.8- --------------------------- 0.0 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------, ; FUNDING --------- --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- --------- ( i X 1000 ) ------------------ 1.1 2.9 1.8- 1.1 --------- 2.9 ---------- 1 $- --------------------------- 0.0 0.0 0.0 --------------- -o- .0 0.0 COMPLETION DATE 09/30/9S w C I T Y O F M I A M I sF CAPITAL IMPROVEMENT PROGRAM } PROJECT DESCRIPTION 11 FY96 ftROJECT NO. : 332264 4�ROJECT NAME : GRAPELAND HEIGHTS PARK/LOCATION NO. 45-049 'ADDRESS : 1550 NW 37 AVE. NcE.T. AREA : 09 FLAGAMI NORHD LOCATION : 691 NBRHD SERVICE s 691 PROGRAM i 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :` 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME '* FIRST: YEAR: IN;CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE 9 CQMMENCE DESIGNINITIALINITIAL REVISED AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL (ISE PROJECT COMPLETE AS OF 11/21/95 7A1 ----------------------------=------------------------------! ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damegging many City of Miami ! ! facilities. Through funds reteiyed from the City,* ! insurance company, dam&yed facilities will ba restored ! to pre -hurricane conditions. ! i ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES- TOTAL COST ESTIMATE APPRO- PRIATIONS 1995-1996 ---------- --------------- FUTURE 1996-1997 1997-1998 --------- CO+T ESTIMATES ,---------------> 1998-1999 1999-2000 2000-2001 LAND ACQUISITION s x --------- 1000 > --------- DESIGN 6.2 6.2 CONSTRUCTION,, 74.3 89.7 15.4- EQUIPMENT ADMINISTRATION OTHER 2.7 ----- 2.7 --------- 83.2 --------- 98.6 ---------- 15.4- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- --------- PRIATIONS 1995-1996 ---------- <------------------ FUTURE 1996-1997 1997-1998 FUNDING 1998-1999 -------------------> 1999-2000 2000-2001 ----- -- ( 6 x --------- 1000 --------- --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 83.2 98.6 15.4- --------- --------- --------- - --------- --------- --------- -------- 0 -------- COMPLETION DATE 09/30/95 I� '':PROJECT NO. : 832308 :."PROJECT NAME : JOSE MARTI PARK/LOC. 45-X11 ADDRESS s 351 SW 4 ST. N.E.T. AREA : 13 EAST LITTLE HAVANA NSRHD LOCATION.. 494 NBRHD SERVICE : 494 PROGRAM 004 PARKS AND RECREATION CATEGORY, S 041 PARKS AND RECREATION DEPARTMENT s 055 .PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME FIRST.YEAR IN CAPITAL PROGRAM FY94 FIRST YEAROF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN. CONSTRUCTION BENEFICIAL USE '"PROJECT COMPLETE TOTAL COST COST. CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION• 25.7 EQUIPMENT ADMINISTRATION OTHER.. --- --------------------------- 25.7 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORO INSUR RECOVERY 25.7 ----------------- -----25.7 - 10 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 -----------------------------------------------------------! ! PROJECT DESCRIPTIONS ! ! ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City`s ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ; i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --------- 1995-1996 ---------- 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 --------- ( 0 x --------- 1000 ) --------- --------- -------- 55.7 30.0- -----55-� -----3--0_ -------- 0.0 -------O- -----0-0- -----U-O- -----O-O PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------� --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -'' ---------- --------- ( • x --------- 1000 ) --------- --------- --------- 55.7 30.0- --------- 55.7 -------:-- 30 0- --------- 0.0 --------- 0.0 --------- 0.0 ----�----- 0.0 --------- 0.0 COMPLETION DATE 09/30/95 % 7.5* 18 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ti^•, PROJECT DESCRIPTION FY96 PROJECT NO. s 332312- PROJECT NAME s KINLOCK PARK RECREATION BLDG./LOCATION NO. 45-066 ADDRESS : 45S NW 47 AVE N E.T. AREA s 08 WEST LITTLE HAVANA NBRHD LOCATION : 695 NBRHD SERVICE : 69S s PROGRAM s 004 PARKS AND RECREATION CATE�iORY : 041 PARKS AND RECREATION DEPARTMENT, s 058 PARKS AND RECREATION PROJECTMANAGER: 000' "" UNASSIGNED NAME '• FIRST YEAR: IN CAPITAL PROGRAM : FY94 FIRST YEAR`'OF'`APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED ,COMMENCE DESIGN >AWARD CONTRACT ',,,BEGIN,CONSTRUCTION BENEFICIAL. USE PROJECT -COMPLETE PRIOR APPRO- TOTAL COST APPRn- PRIATInNS COST,CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 2.2 2.2 AS OF 11/21/95 6 ---------f------------------------------- PROJECTDESCRIPTIONs ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam&ging many City of Miami ! ! facilities. Through funds received from the City s ! ! insurance company, damagqed facilities will be restored ! ! to pre -hurricane can dilione. ! r ! ------------------------------------------------------------ i ! i ! i ! ! i !• i (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------- ------ ---( e X 1000 ) CONSTRUCTION : 13.7 31.3 17.6- EQUIPMENT ADMINISTRATION OTHER 1.0 1.0 _ _ -- ---- -- ---------------1--9-----3--------1--6_--------------0-0 ------0.0------0-�------0-0 4.5 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS �UNDINQ.,SOURCES. FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 16.9 34.5 17.6- -=---=_=------------------ ----------------------.-- 16.9 34.5 17 6- <------------------ FUTURE FUNDING -------------------) 1996_1997- 1997-- 199e1998_- - 19991999-20002000_2001_ ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96. "PROJECT NO. : 332316 _PROJECT NAME : KIRK MUNROE TENNIS CENTER BLDG./LOCATION NO 45-067 'ADDRESS : 3120 OAK AVE. N.E.T. AREA : 10 CORAL WAY NBRND LOCATION : 391 NBRHD SERVICE s 391 `PROGRAM 004 PARES AND RECREATION CATEGORY a 041 PARKS AND RECREATION DEPARTMENT :058 PARKS AND RECREATION PROJECT MANAGER: 000 "* UNASSIGNED NAME •• FIRST,YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ':COMMENCEDESIGN AWARD CONTRACT �`,BEGIN:CONSTRUCTION '.BENEFICIAL USE 'PROJECT.COMPLETE : PRIOR APPRO TOTAL COST APPRO— PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN' 2.6 2.6 CONSTRUCTION 33.3 38.1 4.8— EQUIPMENT ADMINISTRATION OTHER 1.2 1.2 ------- ---------------- ------7----------9 ------4-8— PRIOR APPRO— TOTAL APPRO— PRIATIONS .FUNDING`SOURCES FUNDING 1995-1996 335 ANDREW—HARTFORD INSUR RECOVERY 37.1 41.9 4.8— ------------------------- -------e— --------- 57.1 41.9 ------ 4.8— — ! PROJECT DESCRIPTION: AS OF 11/21/95 ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! ! I ! ! ! ! a ! ! ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( e X 1000 ) -------------------------------------------- 0.0 0.0 0.0 • 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( • X 1000 ) -----0—--------------------------- -------- .0 GD CiZ 00 COMPLETION DATE 09/30/95 / 7 7 PROJECT NO. 1 332328 PROJECT,NAME : LEMON CITY DAY CARE/LOC. 45-069 ADDRESS 27 NE 58 ST. N'ET. AREA : 02 LITTLE HAITI HOPHO LOCATION s 122 NBRHO SERVICE s 122 PROGRAM s 004 PARKS AND RECREATION CATEGORY_: : 041 PARKS AND RECREATION DEPARTMENT' s' 058 PARKS AND RECREATION PROJECT MANAGER: 000 '" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY95 'FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED ";COMMENCE DESIGN AWARD CONTRACT BEGIN`"CONSTRUCTION (3ENEFICIAL USE PROJECT COMPLETE TOTAL COST COSTCATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION •9 EOUIPMENT`- ADMINISTRATION " OTHER - ---- -- ----- - ------ --------- 0.9 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD'INSUR RECOVERY .9 ---------------------- --- --------- 0.9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- AS OF 11/21/95 / is ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andres struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities sill be restored to ! ! pre -hurricane conditions. ! ! ; ! i i ! i ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------ --- ( t X 1000 ) 6.0 5.1- ------6.0------5-i_-----0-0------0-0------0.0------0- ----- .00.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. ---------------------------------------------------------------- ( 4 X 1000 ) 6.0 5.1- -------------------------;-------------------------------------- 6.0 5 1- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 m I _ 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJEOT NO. : 332346 PROJEOT NAME s LUMMUS PARK SLOG./LOCATION NO. 45-074 t-ADDRESS,, s 404 NM 3RO ST. N.E,T. AREA s 07 DOWNTOWN N99H0 LOCATION s 264 NBRHD SERVICE t 264 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s-058 PARKS AND RECREATION PROJECT MANAGERS 000 •" UNASSIGNED NAME FIRST 'YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ,.BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT;..COMPLETE PRIOR TOTAL COST APPRO_ COST CATEGORIES- -- ESTIMATE LAND ACQUISITION DESIGN .5 .2 CONSTRUCTION--, 7.6 3.3 EQUIPMENT. ADMINISTRATION OTHER • . .. .2 .1 ---------------------- --------3------ 8. 3 6 PRIOR TOTAL APPRO- FUNDING SOURCES. FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 8.3 --------- 3.6 ------------------------- --------- 8.3 3.6 CCh Clt 4 AS OF 11/21/95 ! PROJECT QESCRYPTIONs---------------------------------- -! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dam ling many City of Miami ! ! facilities. Through funds recelved from the City's ! ! insurance company, dameyed facilities will be restored ! ! to pre -hurricane conditions. ! ! ------------------------------------------------------------- i ! i i s i ! i i i �• i ! APPRO— PRIATIONS --------------- FLITLIRE COST ESTIMATES ----------------> 1995-1996- 1996-1997- 1997-1998- 1998-1999_ 1999-2000_ 2000-2001 c 0 x 1000 .3 4.3 --------1----------------- -----_ ----- 4.7 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995_1996- 1996_1997 1997_1998- 1998_1999- 1999_2000- 2000_2001_ t 4 x-1000 > ' ------4-�- ---------------+----------- I----- --------- 4.7 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/9S / -j 1 C I T Y 0 r M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO- : 332355 ';PROJECT'NAME r ALBERT PALLOT PARK/LOCATION NO. 45-XXS ADDRESS HE 30 ST i 6 AVE. N.E.T. AREA 04 WYNWOOD/EDGEWATER NBRND.LOCATION : 243 NBRHD`SERVICE : 243 : PROGRAM 004 PARKS AND RECREATION CATEGORY r 041 PARKS AND RECREATION DEPARTMENT•. :,056 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST 'YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPPn- ..COST-CATEGORIES- ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT .1 .8 ADMINISTRATION OTHER- ------------------------- --------2--------- 0. 0.9 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY .2 .9 ---------------------------------- --------- 0.2 0.9 AS OF 11/21/95 / 9 8 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on 4 ! August 24, 1992, seriously dams ing many Cityy of Miami ! ! facilities. Through funds received from the Oil ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! s ! , ' •r ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTI.IRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ -------- t 0 X 1000 ) .7- ------0-�_-----O--------O--------0--- -----o----------- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------------------ ( 8 X 1000 ) .7- ----------------- ------------------ ------------------ n 7_0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 1 1 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 wPROJECT_NO. s 332360 ---- --- -- — — ----- ------------------------------------- `�PROJECT NAME s MARGARET PACE PARK /LOCATION NO. 45-XX9 ! PROJECTDESCRIPTION: ! '�"AODRESS N. SAYS14ORE DR. t NE 18 S ! ! N.E:T.' AREA s 04 WYNWOOD/EDGEWATER ! Hurricane Andrew struck the South Florida area on ! NBRHO'LOCATION s 243 ! August 24, 1992, seriouly damaging many City of Miami NBRHD SERVICE s 243 ! facilities. Through funds received from the City°s ! ! insurance company, damaged facilities will be restored ! PROGRAM1 004 PARKS AND RECREATION ! to pre -hurricane conditions. ! CATEGORY;. s 041 PARKS AND RECREATION ! ! DEPARTMENT s,058_ PARKS AND RECREATION ! ! PROJECT MANAGERS 000` °° UNASSIGNED NAME •• ! ! FIRST YEAR IN.CAPITAL PROGRAM FY94 ! !. FIRST'YEAR'OF APPROPRIATIONS s FY94 ! !' PROJECT SCHEDULE : ! INITIAL REVISED ! ! COMMENCE DESIGN ! ! CONTRACT ! .,:-,AWARD BEGIN,CONSTRUCTION ! !' BENEFICIAL iISE ! PROJECT,. COMPLETE ---------------------------------------------------- PRIOR APPRO— TOTAL COST APPRO— PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> _COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- --------- --------- ---------- ( e X 1000 > LAND ACQUISITION DESIGN .3 .3 CONSTRUCTION 4.3 5.4 1.1— EQUIPMENT-. ADMINISTRATION` OTHER .2 .2 ----- --------------- --------- 4.B --------- 5.9 ---------- 1 1— ------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING''SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- --------- --------- ---------- --------------------------------------------- ( e X 1000 ) 33S ANDREW—HARTFORD INSUR RECOVERY 4.8 5.9 1.1— ------------------------- - --------- 4.8 --------- 5.9 ---------_ 1 1 ------------------------------------- --------- 0.0 0.0 0.0 0.0 0.0 C,O cn' i` COMPLETION DATE 09/30/95 CAD PROJECT NO. s 332366 PROJECT NAME : MERRIE CHRISTMAS PARK/LOC. 45-XX7 w'ADDR£SS s LEJEUNE RD. i BARBARO. ST :RiE.T.= AREA s 12 SOUTH/WEST COCONUT GROVE . NSRHD LOCATION s 395 NBRHO SERVICE s 395 PROGRAM 004 PARKS AND RECREATION CATEGORY = 041 PARKS AND RECREATION DEPARTMENT s'058 PARKS AND RECREATION PROJECT --MANAGER: 000 ** UNASSIGNED NAME FIRST ,YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR -OF APPROPRIATIONS s FY94 ''PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIALUSE PROJECT..COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/05 rex ---------------------------------------- PROJECT0-SCRIPTIONs Hurricane Andrew struck the South Florida area on ! August 24, 1992. seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i ! i i .r ------------------------------------------------------------ PRIOR APPRO- ' TOTAL COST APPRO- PRIATIONS a--------------- FUTURE COST ESTIMATES ---------------> COST, CATEGORIES ESTIMATE - --- --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- - < < X --------- 1000 > --------- --------- -------- LAND ACQUISITION - ` DESIGN .5 .5 - CONSTRUCTION 5.2 7.9 2.7•- EQUIPMENT ADMINISTRATION'.`'` OTHER _ ------------- .2 .2 ---------- --------- 5.9 --------- 8.6 ---------- 2.7- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING. SOURCES ------------------------- FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- ---------- ----- a x --------- 1000 --------- --------- --------- 335_ANDREW-HARTFORD ---------------------- INSUR RECOVERY 5.9 8.6 2.7— ------------------ --------- 5.9 --------- 8.6 ---------- 2.7 --------- 0.0 --------- 0.0 ------:-- 0.0 --------- 0.0 --------- 0.0 CO '` cn COMPLETION DATE 09/30/95 'PROJEOT NO. : 332425 ..•'PROJECT.NAME : MOORE PARK/LOC. 45-087 ADDRESS : 765 NW 36 ST. N.E.T. AREA : 05 ALLAPATTAH NBRHD LOCATION : 631 NBRHD SERVICE : 631 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT : 058'°PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED .COMMENCE DESIGN AWARD,CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN., . CONSTRUCTION' 21.5 EQUIPMENT-:` ADMINISTRATION OTHER 1.0 ------- ------------ 7 TOTAL FUNDING"SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 24.7 ---- --- ------ - ----i CG S C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRn- 2.2 31.9 1.0 -----35 1 PRIOR APPRO- AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: 1 Hurricane Andrew struck the South Florida area on August 24, 1992, seriously dam& Ing many City of Miami facilities. Through funds received from the City's insurance company, damaged facilities Will be restored to pre -hurricane conditions. ------------------------------------------------------------ APPRO- PRIATTnNS <--------------- FLITLIRE COST ESTIMATES ---------------> 1995_1996- 1996_- 19971997_- - 19981998-19991999_- 20002000-2001 ( e x 1000 ) 10.4- --------4_------------------------------------ -----0 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING - --> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------- --------- ------------------ ( ! x 1000 ) 35.1 10.4- __ _ _ ---------------------- 35.1-0 -----� 0------0.0- -----�.0------0.0 COMPLETION DATE 09/30/95 C I T Y O F M I A M I „•' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 4` :•.PROJECT,NO. t 332489 PROJECT NAME t ROBERTO CLEMENTE PARK RECRE./LOCATION NO. 'AbDRESS : 101 NW 34 ST. N:E4T. AREA : 04 WYNWOOD/EDOEWATER NBRHD_LOCATION : 631 ,NBRHD SERVICE : 631 PROGRAM - : 004 PARKS AND RECREATION CATEGORY'':.041 PARKS AND RECREATION DEPARTMENT t 058' PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •• FIRST YEAR IN'CAPITAL PROGRAM FY9A FIRST. YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT :;'BEGIN.CONSTRUCTION 13ENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LANDACQUISITION DESIGN_; 1.2 1.2 - CONSTRUCTION,-` 8.2 17.4 EQUIPMENT.` ADMINISTRATION` OTHER ' .5 .5 ----------------------- --------- -----19 9.9 1 PRIOR TOTAL APPRO=• FUNDING 'SOURCES FUNDING 335'ANDREW-HARTFORD INSUR RECOVERY 9.9 19.1 ------------------------- ----------------- 99 19.1 CO C32 AS OF 11/21/95 1 9q 45-093 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaying many City of Miami ! ! faeilitlee. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! f ! ! } ! ------------------------------------------------------------ APPRO- PRTATIONS --------------- FUTURE COST ESTIMATES .---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ------------------ ----------------- ( s X 1000 ) 9.2- ------------------------------------------------------ 9.2- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- f a X 1000 ) 9. 2- ------------------------------------------------------- 9.2- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 PROJECT NO.' : 332503 "PROJECT NAME : ROBERT KING HIGH PARK/LOCATION NO. ADDRESS i 7025 W FLAGLER N.E.T. AREA t 09 FLAGAMI NSRHD LOCATION 591 NBRHD`SERVICE. : 591 .PROGRAM : 004 PARKS AND RECREATION CATEGORY. : 041 PARKS AND RECREATION DEPARTMENT i,058 PARKS AND RECREATION PROJECT` MANAGER:" 000 :-- UNASSIGNED NAME -- FZR3T 'YEAR_IN CAPITAL PROGRAM FY94 FIRST 1'EAR`OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED ;COMMENCE DESIGN AWARD CONTRACT 'BEGIN CONSTRUCTION BENEKICIAL`USE PROJECT;. COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 45-101 ! PROJECT DESCRIPTION:----------------------- -----� ! } Hurricane Andrew struck the South Florida area on ! ! August 24, 1992seriously dams ing many City of Miami ! ! facilities. Through funds roeNved from the City s ! Insurance company, damaged facilities will se restored ! ! to pre -hurricane conditions. ! ! } ---------------------------------- -- - - - -- PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 777 LAND ACQUISITION DESIGN 4.3 4.3 CONSTRUCTION 21.7 60.4 EQUIPMENT' . ADMINISTRATION OTHER 1.8 1.8 ---- ---------------- --------8 ------- 5 PRIOR TOTAL APPRO- FUNDING"SOURCES FUNDING 335 ANDREW-HARTFORD`INSUR RECOVERY 27.8 66.5 ---- ----------------------------- 27.8 -------;- 66.5 C,Q , I 38.7- c--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( 4 x 1000 ) -----38-;_-----0-----------------O--------0----------- 10 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1995 1999-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t x 1000 ) 38.7- ------------------------------------------------------- 38.,7- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 /8!r 1' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332509 PROJECT NAME E SHENANDOAH SPORTS FIELD/LOCATION NO. 45-104 ADDRESS'`.' : 1800 SW 21 AVE. N.E.T.,,AREA : 10 CORAL WAY N84Ha LOCATION : 493 NBRHO SERVICE : 493 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT MANAGER.*000 "'UNASSIGNED NAME *" FIRST` :YEAR IN CAPITAL PROGRAM FY94 FIRST`'YEAR OF' APPROPRIATIONS : FY94 PROJECT'SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD'CONTRACT BEGIN CONSTRUCTION .'.'``BENEFICIAL'USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 9.0 CONSTRUCTION 79.1 EQUIPMENT.'. ADMINISTRATION` OTHER 4.1 -••--------------------- 92.2 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 92.2 ------------ 2 to f 00 AS OF 11/21/95 / eto ! PROJECT DESCRIPTION:------------------------------------i ! Hurricane Andrew struck the South Florida are& on ! ! August 24, 1992, seriously Ramaging Many City of Miami ! ! facilities. Through funds received from the City's ! insurance company, dam&qad facilities will be restored ! ! to pre -hurricane conditions. ! ! ! i. ! ; ! ; ! ; ! ; ! ; ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FIITIIRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ( 4 ) - ---- --- X 1000 9.0 131.2 52.1- 4.1 ----- - --------------------------------------------- 1443 -i-- PRIOR APPRO- - APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> I995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ------------ -------------------------------- I44.3 52.1- ( 4 X 1000 ) ---------------------------------------------------------------- 144.3 52 1- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 j,� x. t xAOQOJECT NO. : 332515 " PROJECT NAME : SOUTHSIDE PARK/LOC. 45-X16 ADDRESS 100 SW 11 ST. N.E To AREA : 07 DOWNTOWN NBRHD LOCATION : 291 NBRHD'SERVICE s 291 PROGRAM s 004 PARKS AND RECREATION CATEGORY ', s 041_ PARKS AND RECREATION DEPARTMENT s 058- PARKS AND RECREATION PROJECT MANAGER: 000 *' UNASSIGNED NAME *" FIRST.YEAR IN CAPITAL PROGRAM FY95 FIRST`'YEAR`°OF APPROPRIATIONS FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN .AWARD CONTRACT BEGIN.CONSTRUCTION __,.BENEFICIAL USE PROJECT.COMPLETE TOTAL COST COST_CATEGORIES. _ ESTIMATE LANDACQUISITION DESIGN CONSTRUCTION 2.9 EQUIPMENT ADMINISTRATION - OTHER -- ----------------- --------- TOTAL FUNDING SOURCES, FUNDING --------- - 335 ANDREW-HARTFORD INSUR RECOVERY 2.9 -------------------------------- 2.9 f.3t r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ----------------------------- ------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on Augus ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ------------------------------------------------------------ i ! i ! i ! i ! PRIOR APPRO- APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- • x 1000 > 2.3 .6 --------------------------------------------------------------- 2.3 0.6 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING-------------------� ---- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001• --------------- ---- -------------------------- ( t x 1000 ) 2.3 .6 -------------------------------------------------------- 2.3 0.6 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 / C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332536 PROJECT NAME : STEARNS PARK/LOCATION NO. 45-106 ;:''ADDRESS : NE 37 ST 6 6 AVE. N.E.T4 AREA : 01 UPPER EASTSIDE NORHO LOCATION : 114 NBRHD SERVICE : 114 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER:000 •° UNASSIGNED NAME *• FIRST YEAR IN.CAPITAL PROGRAM FY94 FIRST 'YEAR "OF'APPROPRIATIONS s FY94 PROJECT SCHEDULE e INITIAL REVISED COMMENCE DESIGN ",.,.AWARD CONTRACT BEGIN, CONSTRUCTION BENEFICIAL USE PROJECT._ COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT .1 2.3 2.2- ADMINISTRATION OTHER' .2 .2- ------------------------- --------- 0.1 --------- 2.5 ---------- 2.4- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING:SOURCES FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY .1 2.5 2.4- ------------------ ------- --------- 0.1 --------- 2.5 -------,-- 2 4- C.p f.3-L GO AS OF 11/21195 ./ 90 10 do ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! s ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! ! to pro -hurricane conditions. ! ! ! ! ! ! ! ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES-------.--------)- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------------------------- -------- ( t X 1000 ) -----0-0------o--------0-------------------O <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- --------------------------- ( 4 X 1000 ) ..----0-------- .00 0 COMPLETION DATE 09/30/95 ----------- ------ ------- 00 0.0 0.0 All AS OF 11/21195 ./ 90 10 do ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! s ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! ! to pro -hurricane conditions. ! ! ! ! ! ! ! ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES-------.--------)- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------------------------- -------- ( t X 1000 ) -----0-0------o--------0-------------------O <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- --------------------------- ( 4 X 1000 ) ..----0-------- .00 0 COMPLETION DATE 09/30/95 ----------- ------ ------- 00 0.0 0.0 All ,PROJECt N0+ s 382575 PROJECT NAME s VIRGINIA KEY PARK /LOC. 45-132 ADDRESS : RICKENBACKER CAUSEWAY N.E.T.'AREA s 10 CORAL WAY NBRHD LOCATION 091 NBRHD SERVICE s 891 PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME '* FTRST':YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD. CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES. ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 11.1 ADMINISTRATION C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO— PRIATIONS 1995-1996 -------- ---------- 18.8 7.7- OTHER. 1.2 1.2 -- ---- - ------------------1--3 ------- 0 PRIOR TOTAL APPRO- FUNDING.SOURCES ---------------------------------- FUNDING --------- 335 ANDREW-HARTFORD INSUR RECOVERY 12.3 20.0 ---------------------------------.- 12.3 --------- 20.0 W. t�.T•F . AS OF 11/21/95 ! -------------------------------------- PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! Insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! ! ! ! ! ! ! r ! s ! ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ----------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( S X 1000 ) ------------------------------------------------------ 7.7- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1993-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( S X 1000 ) 7.7- ------------------------------------------------------- 7.7- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 r I 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NO- a 332588 PROJECT NAME : WATSON ISLAND PARK/JAPANESE GARDEN LOC. NO. 45-112' ADDRESS : MCARTHUR CAUSEWAY N E,T. AREA 1 07 DOWNTOWN NSRHD LOCATION : 296 N9RHD'SERVICE : 296 PROGRAM, : 004- PARKS AND RECREATION CATEGORY- ! 041 PARKS AND RECREATION DEPARTMENT -: r.058 PARKS AND RECREATION PROJECT MANAGER:'G00 UNASSIGNED NAME FIRST, YEAR,IN CAPITAL PROGRAM s FY94 FIRST 'YEAR 'OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE :PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST.: CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN , 3.2 3.2 CONSTRUCTION 40.1 46.0 5.9- EQUIPMENT ADMINISTRATION OTHER 1.4 1.4 ------5-9 ---- -------.----------- - - -- 44 -----5--- - PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 335 ANDREW-14ARTFORD INSUR RECOVERY 44.9 50.6 --------- 5.9- -------:-- ---------------------------------- 44.7 50.6 5 9- 00 fr _ AS OF 11/21/95 / 1 0 ! PROJECTDESCRIPTIONt------------------------------------! ! 4 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will ba restored ! ! to pre -hurricane conditions. ! ! i •► ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------I, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------------------ -( i X 1000 ) --------- --------- --------- -------a- ---- 0.0 ---- ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 fr _ AS OF 11/21/95 / 1 0 ! PROJECTDESCRIPTIONt------------------------------------! ! 4 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will ba restored ! ! to pre -hurricane conditions. ! ! i •► ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------I, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------------------ -( i X 1000 ) --------- --------- --------- -------a- ---- 0.0 ---- ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 R.� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJECT NO. r 332598 PROJECT 'NAME .: WILLIAMS PARK REOEVELOPMENT/LOC. 45-116 ADDRESS; 1717 NW 5 AVE. -'N.E.T.'AREA 06 OVERTOWN NBRHO LOCATION 636 NBRND SERVICE : 636 : PROGRAM 004 PARKS AND RECREATION CATEGORY- 041 PARKS AND RECREATION DEPARTMENT ':`OSS PARKS AND RECREATION PROJECT MANAGER: 000 •* UNASSIGNED NAME •" FIRST YEAR `IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 ' PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE .PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACOUISITION DESIGN 6.1 6.1 CONSTRUCTION 45.7 87.3 EQUIPMENT':. ADMINISTRATION:r' OTHER 2.7 2.7 ----------------------- -------- -------- 5 1 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 54.5 96.1 ------------------------- -------=---------- 54.5 96.1 CD C3T 1.� AS OF 11/21/95 ------- ----6------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! } ! ! ! ! ! i. ! ! ! ! ------------------------------------------------------------ APPRO- PRTATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ----------------- < e x 1000 > 41.6- ------------------- --------- -------------------------- 41.6- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------- ---------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ < f X 1000 1 41.6- ------------------------------------------------------- 41.6- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 / q I r. h �u1 y-b ' .',PROJECT NO. s 332720 PROJECT NAME : ROBERT E. LEE PARK/LOC. 4S-X22 ``DbRESS 3100 NW 5 AVE. ,'N:E.T. AREA s 04 WYNWOOD/EDGEWATER NBRHD;LOCATION s 241 NBRHD SERVICE s 241 PROGRAM : 004 PARKS AND RECREATION CATEGORY- s 041 PARKS AND RECREATION )EPARTMENT .': 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME " FIRST YEAR -IN CAPITAL PROGRAM FY95_ FIRST YEAR.OF APPROPRIATIONS s FY9S PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ?''BEGIN':CONSTRUCTION BENEFICIAL USE '`"PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 53.1 'EQUIPMENT`.'. #DMINISTRATION . OTHER ----- ----------------- --------- 53.1 ' TOTAL FUNDdING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 53.1 -------------------------. --------- C'32 00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 69.4 AS OF 11/21/95 I I Z -----------------------'- ------------------------------------ ! PROJECT DESCRIPTION: C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 69.4 AS OF 11/21/95 I I Z -----------------------'- ------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ; ! ! i i F ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( 4 X 1000 ) 16.3- -----69-4-----1--3_-----0--------O-----------------0--- ----0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------------------------------------------- ( ! X 1000 ) 69.4 16.3- ---------------------------------------------------------------- 69.4 16 3- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 n• 1 C I T Y O F M I A M I AS OF 11 /21 /95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 i. PROJECT NO. : 416502 ------------------ �'PROJECT NAME s MELREESE GOLF COURSE/LOCATION NO. 45-064 ! -------------------------------------- PROJECT DESCRIPTION: ! ADDRESS . : 1802 NW 37 AVE. ! N:ET. AREA s 08 WEST LITTLE HAVANA ! Hurricane Andrew struck the South Florida area on NBRFlO LOCATION : 691 ! August 24, 1992, seriously damagging many City of Miami ! NOPHD SERVICE : 691 ! facilities. Through funds rece.lved from the City'* ! PROGRAM s 004 PARKS AND RECREATION ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. CATEGORY-: s 041 PARKS AND RECREATION ! ! DEPARTMENT s:"058 PARKS. AND RECREATION ! ! :PROJECT MANAGER: 000 ''* UNASSIGNED NAME •' ! ;FIRST.-YEAR,%IN CAPITAL PROGRAM FY94 � ! FIRST YEAR OF APPROPRIATIONS FY94 ! .'PROJECT SCHEDULE ! i INITIAL REVISED ! i COMMENCE DESIGN: AWARD`, CONTRACT i. BEGIN: CONSTRUCTION ! i :.BENEFICIAL. USE ! i •:PROJECT:: COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES- ESTIMATE ---------------------------------------- APPRO- PRIATIONS 1995-1996 ---------- c--------------- 1996-1997 FUTURE COST ESTIMATES ---------------> 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------ ---------------- ( 0 X 1000 LAND'ACQUISITION DESIGN 6.3 6.3 CONSTRUCTION - 31.5 91.0 59.5- EQUIPMENT . ADMYNISTRATION ---------------------------------------------- -------- 59.5- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ------------------ --------- --------- ( i X 1000 ) 59.5- ---------------------------- --------------------------- 59.5- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 03 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 6 CLUB HOUSE/LOCATION NO 45-061 "PROGRAM, 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT, : 056 PARKS AND RECREATION PROJECT MANAGER; On " UNASSIGNED NAME" FIRST:YEAR;IN,CAPITAL PROGRAM FY94 `FIRST -YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE,OESIGN =.AWARD CONTRACT ;,1EGIN CONSTRUCTION 'BENEFICIAL USE .:PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 5.7 CONSTRUCTION 55.6 - EQUIPMENT :, . ADMINISTRATION- ----------------------- -PROJECT-DESCRIPTION: AS OF 11/21/95 1,9 L( ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami t ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i ! i ! i ! -------------- -- PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ --------- ( 4 X 1000 ) 5.7 80.1 24.5- ------------------------------------------------------ 24.5- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001- ------------------------------------------------------- ( e X 1000 ) 24.5- ------------------------------------------------------- 24.5— 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 PROJECT NO. : 331042 ``_,PROJECT NAME : LUMMUS PARK REDEVELOPMENT ADDRESS : 404 NW 3RD STREET N.E Tt"AREA : 07 DOWNTOWN NBRHO LOCATION : 264 NBRHO SERVICE 1 264 ; PROGRAM s 004 PARKS AND RECREATION CATEGORY. 041 PARKS AND RECREATION DEPARTMENT-.: : 056 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST -YEAR -IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS : FY78 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/84 00186 AWARD CONTRACT BEGIN CONSTRUCTION 00184 BENEFICIAL USE 10/94 RROJEGT COMPLETE 00186 TOD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN' 54.7 CONSTRUCTION 559.1 EQUIPMENT 3.5 ADMINISTRATION 65.0 OTHER 9.6 -- ------ --------- 691.9 TOTAL FUNDING SOURCES FUNDING ------------------------- --------- 25 FLA. DPTO. STATE GRANT 16.0 164 LUMMUS DOCKAGE REVENUE 19.5 703 CDBG--3RD YR 57.5 704 CDBG--4TH YR .4 706!CDBG--6TH YR 147.9 712 CDBG--12TH YR 79.5 716 CDBG--16TH YR 200.0 740 US INTER. LAND 6 WTR CONS. GRT 96.1 9.96 SUNSHINE STATE REV. BONDS POOL 75.0 -- -------------------- ------ 9 00 C� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 54.7 559.1 3.5 65.0 9.6 691.9 PRIOR APPRO- 16.0 19.5 57.5 .4 147.9 79.5 200.0 96.1 75.0 691.9 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project involves the overall redevelopment of ! ! Lummus Park. The Wagner Homestead, an the N.E. corner ! ! of the site underwent complete exterior restoration ! ! through Dade Heritage Trust. A master plan includes the ! development of an entry plaza, lighting, site furniture ! ! planting and other amenities. Initial work has been ! ! completed, consisting of the plaza and demolition of ! unused structures. Remaining improvements will be ! ! phased, with emphasis on security concerns. This ! includes fencing, recreation building renovation, ! security/decorative lighting, parking and accessibility ! ! modifications, and general site improvements, as funds ! ! permit. Additional future improvements may include ! ! other plazas, picnic areas, site furnishings and land- 9 caping. Prior CDBG funds appropriated for "Lummus Area ! Beautification" Proj. 331034 in the amount of 0180,000 ! have been reallocated to this project. ------------------------------------------------------------ APPRO- PRTATTnNS <--------------- FLITLIRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ------ ( e X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( e X 1000 ) ---------- --------- -------•-- --------- --------- REVISION DATE 10/02/95 I PROJECT N0. : 331044 PROJECT.NAME a VIRGINIA KEY PARK DEVELOPMENT ADDRESS s VXRGXNXA KEY N,E-'T. AREA : 10 CORAL WAY NBRHD LOCATION:s;891 NO.RFlD'SERVICE I 891 PROGRAM s 004 PARKS AND RECREATION CATEGORY,. : 041 PARKS AND RECREATION DEPARTMENT. s 058 PARKS AND RECREATION PROJECT.MANAGER': 491 ALBERT RUDER FIRST•YEAR IN CAPITAL PROGRAM FY78 PIRST, YEAR OF APPROPRIATIONS : FY83 :PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/79 01/79 AWARD CONTRACT 00/84 05/86 BEGIN CONSTRUCTION 00/84 05/86 BENEFICIAL (:SE 00/84 07186 •:. PROJECT COMPLETE 00/86 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 285.0 CONSTRUCTION. 596.0 EOUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 AS OF 11/21/95 1 ef ---------------------------- -------------------------------- ! PROJECT DESCRIPTION: ! Virginia Key is a 1005 acre barrier Island in Biscayne t ! Say off the Rickenbacker Causeway. Development proposed ! ! for the Key will protect the ireyile environment while ! ! facilitating beach access and allowing bicycling, can- ! oeing, fishing, environment studies, wildlife observe ! tion, camping, and similar resources based activities. ! ! Facilities to be constructed include boardwalks, rest- ! rooms, food concessions, picnic areas, camping facili- ties, shelters, nature trails, an environmental studyy !. ! center, and parking areas. A master plan was originslly ! developed by a private consultant, Synterra, Ltd., and ! later updated by the Planning Dept. A preliminary beach ! management plan was developed by Coastal Technology and ! ! is being used as the basis for financial assistance ! ! from the State for a beach renourishment study. !. -------------------------------- ---- PRIOR APPRO- APPRO— PRIAT=ONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---------------------------------------- t f X 1000 ) 135.0 150.0 596.0 ---- -- ----------------------0 ------ 0------o 150 0 O - --------------------------------- PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 36 FLA. DNR BEACH MGMT. - ANTICIP 150.0 564'GUARANTEE ENTL REV. BNDS -FY89 - 47.9 47.9 602`FY82 FPSL FRANCHISE REVENUES 250.0 250.0 770 FLA.REC DEV ASSIST. PROGM GRNT 200.0 200.0 878-1972 PARKS t REC Q.O. BONDS 8.1 8.1 996 SUNSHINE STATE REV. BONDS POOL 225.0 225.0 881.0 731.0 �O f;3`! 00 CL� APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------ -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---< a--100--------- ----------------- --------- 150.0 ----------- --------------------------------------------- 0.0 150.0 0.0 0.0 0.0 0.0 REVISION DATE 10/16/95 197 :TION;. ,: 951.1 :T 21.6 RATION 74.9 ---------------- 16.9 --------- 1220.1 TOTAL SOURCES FUNDING STATE DIRECT APP. 88 - INT 14.0 STATE DIRECT APP - FY'91 Solo !ANTEE ENTL REV. ONO$ -FY89 307.2 i--ISTH YR 50.0 !--19T14 YR 75.0 �--21ST YR 25.0 TERMINEO 391.1 STATE DIRECT APPROP -FY89 200.0 HINE STATE REV. BONDS POOL 107.8 1220.1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 �0.' a 831053 .AME :..AFRICAN S®UARE PARK RENOVATIONS r 1400 NMI 62 STREET 4EA ;,' t•03 MODEL CITY RATION i- ,122 RVICE ;: 122 t 004 PARKS AND RECREATION ;.041r PARKS AND RECREATION NT : 058; PARKS AND RECREATION MANAGER: 491 ALBERT RUDER AR.IN CAPITAL PROGRAM s FY60 AR OF APPROPRIATIONS : FY88 SCHEDULE t INITIAL REVISED NCE DESIGN 06/83 04/89 CONTRACT 00/84 01191 ! CONSTRUCTION 00/84 03/91 ICIAL USE 00/84 08195 CT -0OMPLETE 00/84 TBD PRIOR TOTAL COST APPRC- EGORIES ESTIMATE 5UISITION 40.0 40.0 83.6 606.1 13.6 49.3 11.4 804.0 AS OF 11/21/95 ! -ES-------------------------------- PROJECTDCRIPTIONs ! This project involves complete renovation and redesi Of African Square Park in the Model Cities area. Th ! project calls for the demolition of market pavilions ! re -design of the amphitheatre and renovation of the ! recreation building. Other facilities such as the ! playground and basketball courts will undergo rehabs ! tation. This project, part of the Citywide Neighbor ! hood Park Renovation Program• has a Master Plan days ! loped by an outside consultant. Phase I was complet ! in Jan. 1992. and with 18th Year CDOG funds in FY'93 ! we will contintie Master Plan improvements to the ! amphitheatre, recreation building. restroom building ! and general site. Future unfunded improvements Intl recreation building expansion, added parking, amphi- theatre seating, and added recreational and site am* ties.'The acquisition and development of on adjacent lot for expansion has been funded with CDBG monies. ------------------------------------------------------ APPRO- PRTATIONS <----------- ---- FUTURE COST ESTIMATES --------------, 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-201 ---------------------------------------------- ------ t s X 1000 > $2.0 25.0 320.0 8.0 75.6 5.5 --------- - ------ -----------------------o--- -----o PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------------ --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-20 ------------------------------- (-s X 1000 } ------ 14.0 50.0 307.2 50.0 75.0 25.0 391.1 200.0 107.8 --------- 80A.0 ---------- 25.0 --------------------------- --------- 391.1 0.0 0.0 0.0 ------ t REVISION DATE 10/02/95 / R l tti C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJEOT-NO.•- : 331056 E,,PROJECT;;NAME s ROBERTO CLEMENTE PARK REHABILITATION 'ADDRESS t:101 NW 34 STREET 'N+E.Tv AREA : 04 WYNWOOD/EOGEWATER NSRHD,LOCATION :..241 NBRHD 5ERVICE- :.241 PROGRAM: Opel PARKS AND RECREATION CATEGORY :,041 PARKS AND RECREATION DEPARTMENT ': 0158 PARKS AND RECREATION PROJECT MlANAOER: 491 ALBERT RUDER FIRST. -YEAR, IN, CAPITAL PROGRAM a FY83 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE : INITIAL REVISED :COMMENCE DESIGN 00/85 12/89 AWARD CONTRACT 12/90 BEGIN CONSTRUCTION 00/85 02/91 ,BENEFICIAL USE 09/91 _<PROJECT COMPLETE 00166 TBD PRIOR TOTAL COST ApPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION 900.0 900.0 DESIGN 123.0 123.0 CONSTRUCTION.,,, $35.4 835.4 EQUIPMENT,.-- 50.7 50.7 ADMINISTRATION. 42.4 42.4 OTHER. .6 --------- .6 ------------------------- --------- 1952.1 1952.1 TOTAL FUNDING SOURCES FUNDING 23 FLA:STATE DIRECT APP. 88 INT 2.1 564.GUARANTEE ENTL REV..BNDS -FY89 1166.7 719 COBS--I8TH YR 50.0 858 D. COUNTY SEAPORT LAND SETTLM. 50.0 873 1980 SANT. G-0 B., 87 SL - INT 68.0 874i1976 6.1978 STORM SEWER G.O.B. 113.5 830 1970 POLICE G.O. BONDS 273.0 886 1980 HGWAY G.0 BONDS - 86 SALE 45.5 987, FLA. STATE DIRECT APPROP -FY89 100.0 996 SUNSHINE STATE REV. BONDS POOL 83.3 1952.1 PRIOR APPRO- AS OF 11/21/95 1918 ! ------------------------------------! PROJECTDESCRIPTIONe ! This project involves the physical expansion of the ! ! park through the bequi8ition of 12 adjacent land ! ! parcels and the complete rehabilitation of the existing ! ! facilities to correspond with the expansion. Individual ! ! elements that will be affected include the ballfields, ! ! the recreation building, game courts, and playground. ! Other aspects that will be improved include sits ! ! lighting, planting, irrigation, fencing, and overall ! ! site improvements. This project is part of the City- ! ! wide Neighborhood Park Renovation Program. ! i ! ! ------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- --------- ---------------- ( e X 1000 ) ---------------------------------------------- ------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001- -------------------------- --------------- ( i X 1000 ) 2.1 1166.7 50.0 50.0 68.0 113.5 273.0 45.5 100.0 83.3 - ----- - ---------------------------- -------------------------- --- 1952.1 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 t PROJECT NO. : 331070 PROJECT NAME s ATHALIE RANGE PARK IMPROVEMENTS ADDRESS s 525 NW 62 STREET NsE,T. AREA s 02 LITTLE HAITI NBRHO LOCATION s 112 NBRHD SERVICE s 112 s PROGRAM. s 004 PARKS AND RECREATION CATEGORY t 041 PARKS ANO RECREATION DEPARTMENT -': is 058 -PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER - FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/85 07/94 AWARD CONTRACT 00/85 TOO BEGIN:CONSTRUCTION 00/85 TBD BENEFICIAL USE 10/00 TBD PROJECT COMPLETE 00/67 12/95 TOTAL COST COST CATEGORIES - ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 ------------------- ------------------ ---------- LAND ACQUISITION DESIGN 21.0 3.0 CONSTRUCTION- 220.1 30.1 EQUIPMENT, ADMINISTRATION 14.4 2.A OTHER .5 .5 ---------------------------------- 256.0 --------- 36.0 PRIOR - TOTAL APPRO- FUNDING SOURCES FUNDING 721 CDBG--21ST YR 160.0 859,PRO.:NEW PORT BRIDGE LAND SALE 11.0 11.0 899.UNDETERMINEO 60.0 996 SUNSHINE STATE REV. BONDS POOL 25.0 25.0 ---------------------------------- 256.0 --------- 36.0 C3�t r 12.0 140.0 8.0 AS OF 11/21/95 ! PROJECT DESCRIPTION: ! Formerly known as Edison Center Park, Athalis Range ! ! Park is currently in need of generalized site improve- ! ! ments, particularly on the ballfield. In this project; ! ! proposed improvements include: regrads and sod the ! ! field, upgrade the irrigation system and install new ! ! bleachers. Additional improvement needs involve peri- meter fencing. Modifications to the swimming pool and ! ! its support systems will be carried out under a sepa- ! ! rate CIP project. ! ! ! Under the initial Citywide Neighborhood Parks Renova- tion Program, the playing courts at this park were ! renovated and new site furnishings were installed. ! <--------------- FUTURE COST ESTIMATES ---------------, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------- -------- t e X 1000 ) 6.0 50.0 4.0 ---------- 160.0 ------------------ 60.0 0.0 --------- 0.0 ----------------- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------- ( 4 X 1000 > --------- ------------------ 160.0 60.0 ---------- 160.0 --------- --------- 60.0 0.0 --------- 0.0 ------------------ 0.0 0.0' REVISION DATE 10/28/95 / 1 9 -.PROJECT NO s 381099 ,PROJECT NAME : SWIMMING POOL RENOVATIONS _AODRESS t CITYWIDE N.E.T. AREA s 99 CITYWIDE NBRND'LOCATION : 900 NBRHD'SERVTCE : 900 .PROGRAM ':.: 004 PARKS AND RECREATION :OATEGORY s 041 _PARKS AND RECREATION DEPARTMENT' 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST.'YEAR,,IN,CAPITAL PROGRAM : FY81 FIRST YEAR Or APPROPRIATIONS : FY81 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/81 02/87 r:AWARD CONTRACT 00/81 09/89 BEGIN -CONSTRUCTION 00/81 10/89 BENEFICIAL. USE 05/92 PROJECT; COMPLETE TOO TOTAL COST COST CATEGORIES ESTIMATE ---`- --_- - i LAND ACQUISITION DESIGN 165.0 CONSTRUCTION 1400.0 EQUIPMENT 230.0 ADMINISTRATION 95.0 OTHER ----------------- 1890.0 TOTAL FUNDING: SOURCES I FUNDING ----------------------- 446.CONTRIB FR DEBTSERVICEFUND 250.0 564,.GUARANTEE ENTL REV. -ENDS -FY89 254.0 601'FY61 FPSL FRANCHISE REVENUES 186.0 996 SUNSHINE STATE REV. BONDS POOL 1200.0 -------------------- --------- 1890.0 C.Jt ' 00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 Z a 0 -----------------------------------------------------------! ! PROJECT DESCRIPTION: ! The City's community swimming pools and facilities have ! ! deteriorated to the point where routine maintenance and ! ! existing access controls cannot alleviate functional ! ! and vandal -related problems. As the first phase, secur- ity fencing of a tubular steel picket design was ! ! installed at nine city pools. As part of the Citywide ! ! Neighborhood Park Renovation Program, phase two will ! address the mechnical problems through the replacement ! ! of undardeck piping, holding tanks, pumps and filtra- tion systems. The parks affected by the latter work A ! include: Curtis, Morningside, Shenandoah, Virriek, West ! ! End, and Gibson. The inground pool at Williams will be ! demolished and replaced. (Hadley and Range pools are ! covered under separate projects in this program.) If ! ! funding permits, added work may include bathhouse reno- ! ! vations. a new heater for Jose Marti, and filtration system conversion for Range. ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> -- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------- ----- ------------------ --------- ---- ( S X 1000 ) 165.0 1400.0 230.0 95.0 ----p------o-----------------o----------------------------- 1890 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> --------- 1995-1996 1996-1997 1997-I998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- t 0 X 1000 ) 250.0 254.0 186.0 1200.0 ------------------------------------------ — ---- 1890.0-- - 0 REVISION DATE 10/02/95 f 4, PROJECT No. s 331232 PROJECT NAME : BAYFRONT PARK REDEVELOPMENT ADDRESS : 100 BISCAYNE BLVD. N.E.T. AREA- : 07 DOWNTOWN NBRHO-LOCATION :_263 NBRNDISERVICE : 900- PROGRAM. i 004 PARKS.AND RECREATION CATEliORY s 041. PARKS AND RECREATION DEPARTMENT : 070 CITY MANAGER'S OFFICE PROJECT MANAGER: 381 WALDEMAR E. LEE FfOST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 01/82 01/82 ,AWARO:CONTRACT 10/88 TOO BEGIN'CONSTRUCTION 10/88 TBD `?BENEFICIAL USE 01/89 TBD ;PROJECTCOMPLETE 01189 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND? ACQUISITION DESIGN . CONSTRUCTION 181.5 .EQUIPMENT. ADMINISTRATION DTHER ------ --------- TOTAL FUNDING SOURCES FUNDING 94 INTEREST ON INVESTMENT 5.7 9.12.LEE 6 TINA HILLS FUND 175.6 ---------------------------------- 181.5 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PLAY SCULPTURES AS OF 12/21/95 --------------! ---- -------------------•. -------------------_- PROJEGT DESCRIPTIONS ! ! This project involves the contruction and installation ! ! of seven pla sculptures in Bayfront Park in accordance ! ! with the design plans prepared by Isamu Noguchi. ! ! The Lee 6 Tina Hills Fund is contributing funds ! ! exclusively for this project element of the park's re- ! ! development. The play sculpture will be located north ! ! and south of the Flagler Street Promenade which will ! ! be constructed by the U.S. Army Corps of Engineers. ! ! The schedule for the placement of these elements will ! ! he established upon the completion of the North End and I ! Amphitheatre Phases I and II and the Flagler Street ! Promenade. � `s i ! ! ; I------------------------------------------------------------ PRIOR APPRO- APPRO- PRTATIONS <--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 --------- ---------- ----- - l f X --------- 1000 ) 181.5 ---- ---- ------O--- -----0--- --------- --------- -----O--- -------- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 -' --------- ---------- --------- ( t X --------- 1000 3 5.7 175.8 --------- -------�- 181.5 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 10/02/95 0 j{ f_ 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 "PROJECT NO. : $31303 r PROJECT NAME s CITYWIDE NEIGHBORHOOD PARK RENOVATIONS "ADDRESS CITYWIDE N,E.T. AREA : 99 CITYWIDE NBRHD LOCATION : 900 NBRHD'SERVICE s 900 PROGRAM c 004 PARKS AND RECREATION CATEGORY, :•041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT. MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY67 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/88 AWARD.CONTRACT OS / 88 BEGIN'CONSTRUCTION 08/88 <.BENEFICIAL USE 03189 TOD PROJECT 'COMPLETE 12/91 10/94 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN._ CONSTRUCTION 277.5 EQUIPMENT 16.4 ADMINISTRATION 446.0 OTHER 94.0 --------------------------------- 834.7 TOTAL FUNDING SOURCES FUNDING 564:66ARANTEE ENTL'REV. ENDS -FY89 558.2 858 0..000NTY SEAPORT LAND SETTLM. 6.0 $59 PRO. NEW PORT BRIDGE LAND SALE 108.5 99.6 SUNSHINE STATE REV. BONDS POOL 162.0 ---- ------ ------------- --------- 834.7 f:3T P 00 W PRIOR APPRO- 277.5 16.4 446.8 94.0 834.7 PRIOR APPRO- 558.2 6.0 103.5 162.0 834.7 AS OF 11/21/95 :? 0 k ! PROJECT DESCRIPTION:------------------------------------- This project involves the renovation and improvement ! ! of neighborhood parks located throughout the City. ! ! Funding is to be used for design, administration preparation of bid and construction documents, ! ! construction, construction administration, the purchase ! ! of materials and equipment and grant* preparation and ! administration. The project includes a 495,000 grant to ! ! the Little Havana Development Authority for the renova- ! ! tion of Maximo Gomez (Domino) Park, $26,000 for demoli-•! ! tion structures on the new park site where the Golden ! ! Arms Apartments were formerly located, roof repairs for ! the Shenandoah Park recreation building, and new park ! furnishings and playground at East Bay Vista. ! i ! •i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 ---------- 1996-1997 --------- 1997-1998 1998-1999 1999-2000 2000-2001 ( e X ------------------ 1000 ) --------- -------- ------o--- -----o--- -----O------------ --------- -------O APPRO— PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ( 4 X ------------------ 1000 ) --------- --------- ------- 0.0 --------- ----------------- 0 -------- 0 ------- d REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 --PROJECT NAME : BAYFRONT PARK REDEVEL. - SOUTH END i CHOPIN PLAZA ""'ADDRESS : 100 BISCAYNE BOULEVARD N.E.T. AREA : 07 DOWNTOWN NBRHO LOCATION : 263 NBRHD'SERVICE : 263 PROGRAM : 004 PARKS AND RECREATION CATE6ORY-` : 041 PARKS AND RECREATION DEPARTMENT :'070 CITY MANAGER'S OFFICE ' --PROJECT MANAGER: 381 WALDEMAR E. LEE FIRST'YEAR`IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT TBD BEGIN' CONSTRUCTION TBD BENEFICIAL USE TBD PROJECT COMPLETE TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 43.3 CONSTRUCTION 1414.0 EQUIPMENT ADMINISTRATION. OTHER 82.2 ---------------------------------- TOTAL FUNDINGSOURCES FUNDING 23 FLA STATE DIRECT APP. 88 - INT 225.8 564'GUARANTEE ENTL REV. ENDS -FY89 70.0 619 U.S. CORPS ENG. SETTLEMENT 225.2 788 NEW WORLD ACTION COM. - CONTR. 55.5 850 FLA STATE DIRECT APPROP - FY88 750.0 996`'SUNSHINE STATE REV. BONDS POOL 213.0 ---------------------------------- 1539.5 c✓i 1 GO C.ts AS OF 11/21/95 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! ! ! This project involves the construction of the South ! ! End of Bayfront Park, including those elements which ! ! are part of Chopin Plata Court. Upon completion, the ! ! south and of the park will have a small amphitheatre 3 ! and stages which incorporate an electrical vault, a ! ! concessions booth and a background wall for the ! ! Challenger Space Shuttle monument) path and walks, ! ! planting and irrigation. Available funds will not ! allow construction of all of the designed improvements, ! ! so bids for the work will be received in a form that !- ! will allow the maximum construction possible. ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRTATTONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ----- t X --------- 1000 ) --------- --------- -------- 43.3 1414.0 82.2 ----5 1539 ---------- -----0--- --------- -----O--- --------- -----O-O PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------------_> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ----- 4 X --------- 1000 ) --------- --------- --------- 225.8 70.0 225.2 55.5 750.0 213.0 --------- 1539.5 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/02/95 203 1 w�.` PROJECT N0. -,"PROJECT NAME NAME : CITYWIDE BALLFIELD RENOVATIONS :ADDRESS CITYWIDE N:E T." AREA 99 CITYWIDE NBRHb`'LOCA420N t 900 NBRHD'SERVICE : 900 PROGRAM _ 004 PARKS AND RECREATION CATEGORY'' : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRS! YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED "COMMENCE DESIGN 06188 `;AWARD CONTRACT 12/87 09/92 BEGIN CONSTRUCTION 12/87 l2/92 BENEFICIAL USE 05/93 ;PROJECT COMPLETE 06/88 TBD TOTAL COST COSTCATEGORIES ESTIMATE LAND ACQUISITION C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- DESIGN 4.0 4.0 CONSTRUCTION" 205.4 205.4 EQUIPMENT ADMINISTRATION' 5.0 5.0 OTHER 3.1 3.1 ---- -------------------------- 5 --- 5 PRIOR -- TOTAL APPRO- FUNDING SOURCES FUNDING 996 SUNSHINE STATE REV. BONDS POOL 217.5 217.5 --------- --------------------------------'- 217.5 217.5 AS OF 11/21/95 0o4 ------------------------------------------------------------- PROJECT DESCRIPTION: This project involves the rebuilding of ballfislds, ! fence replacement and dugout construction in various ! parks across the City as part of the Cityywide Neighbor- ! hood Parks Renovation Program. The atfectad parka ! include: Allepattah-Comstock, Curtis, Douglas, Gibson, ! Orapeland, Shenandoah, Southside, West End, and others, ! as funds permit. ! : i ! ------------------- -- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------- -------------------------- ( t x 1000 ) ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 --------- ---------- --------- ( t x --------- 1000 ) --------- ------o--- 0 --------- 0.0 ------------------ 0.0 0.0 ---�--------------- 0.0 0.0 REVISION DATE 20/02/95 F ~ F+ROJEOt NO. s 381309 "PROJECT NAME : ALLAPATTAH-COMSTOCK PARK RENOVATION ADDRESS : 2800 NMI 17 AVENUE N.E:T. AREA : OS ALLAPATTAH " NBRHD'LOCATION : 632 NSRHD SERVICE s 632 PROGRAM'', t 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT` s 056 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : Free FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE s INITIAL .REVISED "COMMENCE DESIGN 10/87 08/88 AWARD CONTRACT 06/88 09190 BEGIN CONSTRUCTION 06188 10190 BENEFICIAL USE 01/91 ?'PROJECT COMPLETE 06189 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 83.8 45.8 CONSTRUCTION" 885.8 651.3 EQUIPMENT 37.3 32.2 ADMINISTRATION 71.8 41.4 OTHER ------------------------- 10.2 3.7 --------- 1088.9 --------- 774.4 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 564 GUARANTEE ENTL REV. ENDS -FY89 150.0 150.0 719 CDBG--I9TH YR 450.0 450.0 721: COBG--21ST YR 100.0 740 US INTER. LAND i WTR CONS. GRT 64.4 64.4 899 UNDETERMINED 214.5 996-SUNSHINE STATE REV. BONDS POOL 110.0 110.0 ------------------------- �' --------- 1088.9 --------- 774.4 C T! r ----------------------- ! PROJECT DESCRIPTION: : AS OF 11/21/95 ! This project is intended to encompass the complete ! ! renovation of Allapattah-Cometock Park as part of the ! ! Citywide Neighborhood Park Renovations Program. Initial ! ! funding in the amount of 4260,000 has been appropriated ! ! to provide sports lighting for the playing courts and ! ! ballfield. As funds permit, additional improvements ! ! will be made to the ball diamond, court surface, and I ! the picnic shelters, and office. Future needs, as ! ! prioritized by neighboring residents and park users ! Include a new recreation building and perimeter ! ! fencing. ! r ! i. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ------ t ! X 1000 ) 38.0 100.0 134.5 5.1 30.4 6.5 -----0-----4 A - ------------------------------------- 100 0.0 APPRO - PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------`100- ---- ----------------------------------- 100.0 214.5 --------------------------------------------------- 100 REVISION DATE 10/02/95 '2O Sr 5" ! a. PROJECT ' NO. 331310 PROJECT NAME : GRAPELAND PARK IMPROVEMENTS ADDRESS t 1550 NW 37 AVENUE N.E.T.: AREA a 09 FLAGAMI NORHO LOCATION s-594 NBRHD°?SERVICE s 594' PROGRAM ' s - 004 ' PARKS AND RECREATION CATEGORY ! 041 PARKS AND RECREATION DEPARTMENT 056 'PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER -FIRST .YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS t FY88 PROJECT.SCHEDULE INITIAL REVISED -COMMENCE DESIGN 10/87 05/90 ;AWARD CONTRACT 06188 TOO IBEGYW CONSTRUCTION 06/88 TBD BENEFICIAL USE TOO PROJECT COMPLETE 06/89 TOO TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 23.0 CONSTRUCTION 212.0 EQUIPMENT ADMINISTRATION- 3.0 OTHER ------------------------- 238 0 TOTAL FUNDING SOURCES FUNDING 564-`GUARANTEE ENTL REV. BNDS -FY89 138.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 --------------- 238.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 23.0 212.0 3.0 . PROJECT DESCRIPTION: AS OF 11/21/95 0 ! ! ! This project involves improvements to Grapeland Park ! as part of the Citywide Neighborhood Park Renovations ! ! Program. Primary needs at this site are for sport and ! ! security lighting. ! ! Additional requirements include renovation of the ! ! recreation building, particularly utility services and ! ! roofing. parking lot expansion. ballfield relocation ! ! and other site improvements, as funds allow. ! ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATE£, ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- ( e X 1000 ) -------------------------------------- ---------------- 238.0 0 - 0 0 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- -------------- ------------------ --------- ( t X 1000 ) 138.0 100.0 ---------------------------------------------- 238.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 --------- ----- 0.0 - vw C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION f FY96 4..%8 r",PROJECt Nb. ! 331312 -----------------------------------------------------------! OROJEOT NAME s LEGION PARK IMPROVEMENTS ! PROJECT DESCRIPTION: .ADDRESS 6447 NE 7 AVENUE ! NaE.T, AREA s 01 UPPER EASTSIDE NliRHp.LOCATION s'191" ! This project consists primarily of renovations to the ! ! 'NBRHD SERVICE 191 ! exietiog recreation building at Legion Park, including ! ! roofing, millwork, electrical and air conditioning ! PROGRAM s',004 PARKS AND RECREATION upgrades, and renovation of the outdoor stage. If funds ! CATEGORY :'041 PARKS AND'RECREATION ! permit, perimeter fencing will be replaced and improve- ! DEPARTMENT'-— : 058 'PARKS AND RECREATION ! ments will he made to the parking lot, park lighting, ! the boat ramp, and the general site. Future park needs ! ! PROJECT MANAGER: 491 ALBERt RUDER ! to include shoreline stabilization, boat ramp and ! FIRST`YEAR'IN CAPITAL PROGRAM : FY88 ! fishing pier improvements. This project is part of the ! Citywide Neighborhood Park Renovation Program, which ! !:".•, FIRST YEAR OF APPROPRIATIONS : FY88 ! also provides for a new vita course and park furnish- ! PROJECT SCHEDULE ! ings for Legion Park under separate capital projects. !. ! INITIAL REVISED COMMENCE DESIGN'"" 06/91 ! i AWARD CONTRACT 10/87 TOD S BEOINiCONSTRUCTION 10/87 TBD :..BENEFICIAL USE TOO ! i PROJECTCOMPLETE 12/87 TBO ------------------------------------------------------------ PRIOR APPRO- TOTAL COST CATEGORIES ESTIMATE --------- COST --------- APPRO- PRIATIONS 1995-1996 ---------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - -------------------------------------------- ( 6 X 1000 > LAND'ACGUISITION DESIGN, 34.8 14.5 20.3 CONSTRUCTION,- 347.5 219.5 126.0 EQUIPMENT 26.6 26.6 ADMINISTRATION 27.8 11.6 16.2 OTHER ------------------------ 13.8 10.3 3.5 -------- ----- 5 282.5 --------- 0 ---------------------------- -------- 16800.0 0 -0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING --------------------------- APPRO- PRIATIONS 1995-1996 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ---------- -------------- ( ` X 1000 ) -23,FLA'STATE DIRECT APP. 88 - INT 7.5 7.5 29'FLA STATE DIRECT APP - FY191- 100.0 100.0 320 FL SPECIAL WATERWAY PROGRAM 45.0 45.0 564 GUARANTEE ENTL REV. BNDS -FY89 9.0 9.0 899 UNDETERMINED 168.0 168.0 996 rSUNSHINE STATE REV. BONDS POOL 121.0 121.0 ---------------------------------- --------- 450.5 282.5 ---------- 0.0 --------------------------------------------- 168.0 0.0 0.0 0.0 0.0 0 00 REVISION DATE 10/04/95 07 C8 Ga: i ";.,PROJECT NO. s 331313 __ PROJECT NAME : MORNINGSIDE PARK RENOVATIONS "'"ADDRESS: : 750 NE 55 TERRACE N.E.T. AREAi 01 UPPER EASTSIDE NBRHD;LOCATION ,2 192 NBRHD,:SERVICE : 192 PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT` s'058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE"DESIGN 10/87 04/89 'AWARD.CONTRACT 10/88 09/90 !7;BEGIN'CONSTRUCTION 10/88 TBD ;BENEFICIAL USE TBD PROJECT COMPLETE 10189 TBD TOTAL COST COST"CATEGORIES ESTIMATE LAND ACQUISITION DESIGN-,68.8 CONSTRUCTION 856.3 EOUIPMENT .`` 11.6 ADMINISTRATION 6A.4 OTHER',.13.6 ---- ----------------- ---1014 7 TOTAL FUNDINGSOURCES` FUNDING 320 FL'SPECIAL WATERWAY PROGRAM 45.0 446 CONTRIB FR DEBT SERVICE FUND 40.0 564 GUARANTEE ENTL REV. BNOS -FY89 310.0 859 PRO.. NEW PORT BRIDGE LAND SALE 7.0 899 UNDETERMINED 412.7 996 SUNSHINE STATE REV. BONDS POOL 200.0 ---------------------------------- C.p .. 1014.7 EJC CA i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 43.6 502.8 11.6 36.9 7.1 602.0 PRIOR APPRO- 45.0 40.0 310.0 7.0 200.0 ----602 0 AS OF 11/21/95 i ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves various renovations to Morning - side Park as part of the Citywide Neighborhood Park ! ! Renovations Program. The primary element of the ! ! project is the replacement of the recreation building ! with a new structure. Other improvements include the ! ! installation of security fencing and planting along the ! south side of the park and. funds permitting, the ! ! trimming of mangroves and the cleaning of the tidal ! ! basin. Future improvements requested by the community ! ! include added perimeter fencing, landscaping, a new ! ! playground, and shoreline improvements (stabilization, ! ! boat ramp and fishing pier). ! i ! i ! i ! ! ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- -------------- ( s X 1000 ) 25.2 101.5 252.0 7.3 20.2 2.2 4.3 ------o—o—---111-----------------0--------0----------o APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-199a 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- < s X 1000 > 11110 301.7 --------0. 0 0 0 ----------------------------------------- 0. 111.0 REVISION DATE 10/02/95 S PROJECT NO. : 381316 PROJECT NAME : VIRRICK PARK RENOVATIONS '''ADDRESS 3580 DAY AVE. N:E.T." AREA s 12 SOUTH/WEST COCONUT GROVE NBRHO LOCATION 361 NSRHD. SERVICE : 381 PROGRAM- : 004 PARKS AND RECREATION CATEGORY; :' 041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT" MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 05/89 AWARD CONTRACT 10/88 09/90 BEGIN CONSTRUCTION 10/88 02/91 BENEFICIAL USE 07191 PROJECT COMPLETE 10/89 TBD TOTAL COST COST,,CATEGORIES ESTIMATE LAND) ACQUISITION DESIGN 20.8 CONSTRUCTION 281.2 EQUIPMENT ,. 27.3 ADMINISTRATION 18.9 OTHER 3.9 ------ ----------- -----1 TOTAL FUNDING SOURCES FUNDING 23 FLA STATE DIRECT APP. 88 - INT 4.5 29 FLA. STATE DIRECT APP - FY'91 50.0 356 CONTRIB. FROM TRUST i AGENCY 24.5 564 GUARANTEE ENTL REV. BNOS -FY89 100.0 718 CDBG--IBTH YR 38.1 721 CDBG--21ST YR 35.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 CO 352.1 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO_ PRIATIONS 1995-1996 20.8 246.2 27.3 18.9 3.9 317.1 PRIOR APPRO- 4.5 50.0 24.5 100.0 38.1 100.0 317.1 35.0 AS OF 11/21/95 ! -PROJECT DESCRIPTIONs------------------------------------- ! ! This project calls for substantial renovations to ! ! Virrick Park as part of the Citywide Neighborhood Park ! ! Renovations Program. Plans include improvements to the ! ! recreation building, including millwork, roofing, and ! utilities, pool building roof replacement, and possible ! removal of the mushroom structures. If funds allow, ! ! added improvements will include irrigation, restroom ! ! building renovation, a new basketball court, lighting, ! and general site improvements. A ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000�-2001 ---1 f x1001 ---------------------------- --- ---- -----35-----------------------------------0--------O-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t x 1000 ) _ 35.0 ------------------------------------- ------------------ 35.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 P 01� i ! C I T Y O P M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 :.PROJECT NO. r 331318 ' PROJECT NAME s CITYWIDE PARK PLAYING COURT RENOVATIONS ADDRESS- CITYWIDE N.ET. AREA s 99 CITYWIDE NBRHD LOCATION s-900 NBRHD-SERVICE : 900 PROGRAM s 004 PARKS AND RECREATION CATEGORY :,041 PARKS AND RECREATION .DEPARTMENT s 058 PARKS AND RECREATION PROJECT ,MANAGER: -491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE INITIAL REVISED ,COMMENCE DESIGN 03/68 AWAW.CONTRACT 12/87 04/90 BEGIN CONSTRUCTION 12/87 05/90 BENEFICIAL USE 07/91 :,._:PROJECT COMPLETE 06/88 TBO PRIOR TOTAL COST APPRC- COST ,CATEGORIES ESTIMATE LAND ACQUISITION DESIGNL 30.0 30.0 CONSTRUCTION. 526.8 526.8 EQUIPMENT.: ADMINISTRATION 10.0 10.0 OTHER.: - ---------------------- 8.2 8.2 -----0 575 ---- 575.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 564 GUARANTEE ENTL REV. BNOS -FY89 71.1 71.1 996 SUNSHINE STATE REV. BONDS POOL 503.9 503.9 ------------------------- ----575.- ----575.- CTt- AS OF 11/21/95 ;t 10 ! ------------------------------------ PROJECTDESCRIPTIONs7 ! This project involves the painting, resurfacing and/ ! ! or construction of new tennis and basketball courts In ! ! parks throughout the City as a part of the Citywide ! ! Neighborhood Renovations Program. The following parks ! ! are to be included as funds permit: Coral Gate, Eaton, ! ! Grand Avenue, Grepelend, Kinlock, Kirk Monroe, Moore, ! ! Morningsids, Orange Bowl Playground, Peacock. Range, ! Reeves, Riverside, Robert King High, Shenandoah, ! Southeide, Virrick, West End, and Williams. ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 ---------- -------------- - ------ ----------------- i • x 1000 ) ------0-0------------------------------------- -------0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( ! x 1000 ) ------------------------------ ------ ------O- 0.00.0b O REVISION DATE 10/02/95 1 -,PROJECT NO. : 331838 PROJECT NAME_ c CITYWIDE IRRIGATION PROJECTS N ADDRESS CITYWIDE N.E.T. AREA : 99 CITYWIDE . NBRHD-LOCATION : 900 NBRHD,SERVICE, : 900 0000RAM e`004 'PARKS AND RECREATION CATEGORY` - : 041 PARKS AND RECREATION 'DEPARTMENT r'056- PARKS AND RECREATION PROJECT: MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/88 02/89 AWARD CONTRACT 03/88 10/89 BEGIN'CONSTRUCTION 05/88 04/90 `:,BENEFICIAL USE 06/88 TBD ""PROJECT COMPLETE 06/88 TBD TOTAL COST COST'CATEGORIES' ESTIMATE LAND.A000ISITION DESIGN 29.0 CONSTRUCTION 352.0 EQUIPMENT ADMINISTRATION` 19.0 OTHER --- ---------------------- 400.0 TOTAL FUNDING SOURCES FUNDING 996 SUNSHINE STATE REV. BONDS POOL 400.0 ------- --------------- 400.0 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 29.0 352.0 19.0 AS OF 11/22/95 ! ------------------------------------- PROJECT OESCRIPTION: ? t ! This project calls for the installation to state -of- ! ! the -art automatic irrigation systems in several city ! parks as part of the Citywide Neighborhood Park Renova- tion Program. These parks include Allapattah-Comstock, ! ! Grapeland, Hadley, Morningside and Shenandoah. ! ! ! ! i ------------------------------------------------------------ APPRO- PRTATIQNS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------- -------------- --------- ----------------- --( s X 1000 ) --------------------------------------------------------------- 400.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- --------------------------- ( $ X 1000 ) 400.0 ---------------------------------------------------------------- 400.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 0211 u, 5� tic PROJECT NO.:`331341 PROJECT'. NAME" : GIBSON PARK IMPROVEMENTS ADDRESS : 401 NW 12 ST .14.E. T. AREA : 06 OVERTOWN NBRHD LOCATION 751 NBRHD SERVICE : 251 PROGRAM. 004 PARKS AND RECREATION CATEGORY 04.1 PARKS AND RECREATION DEPARTMENT. '-i`058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST .YEAR IN: CAPITAL PROGRAM : FY88 FIRST` YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE'DESIGN 05/88 AWARD CONTRACT. 09/88 TBD :. BEGIN`CONSTRUCTION 10/08 TOO BENEFICIAL USE 06/89 TBD PROJECT COMPLETE 06/89 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION "DESIGN' 21.7 CONSTRUCTION' 256.7 EQUIPMENT ADMINISTRATION 17.a OTHER 4.2 ---- - ------------------------ 0 TOTAL FUNDING SOURCES FUNDING 564 GUARANTEE ENTL REV. BNDS -FY89 100.0 718 CDBG--IBTH YR 100.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 ----------- -------------- --------- 300.0 IN C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 21.7 256.7 17.A 4.2 300.0 PRIOR APPRO- 100.0 100.0 100.0 300.0 AS OF 11/21/95 62 1 X ! -----------------------------------------! PROJECT DESCRIPTION: ! t ! As part of the Citywide Neighborhood Parks Renovation ! ! Program, this pro ect involves the renovation and/or ! ! expansion of 4he �ibson Park Recreation building. ! Particular needs include roofing and air conditioning ! ! improvements. Funds will also be used for site ! Improvements, including a new playground And exercise ! ! structure. ! i ! i , ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------- -- ( e X 1000 ) ---------- -----O-O------0-----------------0----------0 0. 0.0 APPRO- PRIATIONS <----------------- FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t X 1000 ) ----------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0, REVISION DATE 10/02/95 .z I,' All: PROJECT NO. : 331342 PROJECT NAME : ARMBRISTER PARK RENOVATIONS 'ADDRESS 236 GRAND AVENUE N.E.T. AREA : 12 SOUTH/WEST COCONUT GROVE NBRMD LOCATION : 361 NBRHO SERVICE 1 381 PROGRAM : 004 PARKS AND RECREATION CATEGORY., 1 041 PARKS AND RECREATION DEPARTMENT : 055 "PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 J PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/88 05/88 `/�YlARD CONTRACT 04/88 12/89 BEGIN;CONSTRUCTION 05/88 04190 BENEFICIAL USE )0/86 05/91 PROJECT COMPLETE 10/58 TOO TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN.— 35.7 CONSTRUCTION 313.8 EQUIPMENT .` 25.7 ADMINISTRATION 27.7 OTHER .' 6.2 --------------- 409.1 TOTAL FUNDING SOURCES FUNDING 564'GUARANTEE ENTL REV. ENDS -FY89 72.2 718 CDBG--I8TH YR 236.9 996 SUNSHINE STATE REV. BONDS POOL 100.0 ------------------------------- 1 to I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 NA. ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! As part of the Citywide Neighborhood Park Renovations ! ! Program, this project addresses the building and play- ! ! yround needs of Armbrister Park. Initial work ! ! involves the installation of now playground equipment, ! ! to be followed by the renovation of the recreation ! building, including roofing, utility upgrades, lighting I and reetroom improvements. If added funds are for k- ! coming, other needs will be addressed. including ! ! building furnishings, irrigation controls, ballfield ! ! renovations, sport lighting, site furnishings, land- ! ! scaping and maintenance equipment. : ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------- ---------- --------- ----------------------------------- t f x 1000 35.7 313.8 25.7 27.7 6.2 --------- 409.1 ---------- 0.0 --------- ----------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- ------------------------------------ ( 4 x 1000 ) _ 72.2 236.9 100.0 ---------------------------------------------------------------- 409.1 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ; r 3 'p5�t� PROJECT NO. : 331343 `PROJECT NAVE : KIRK MUNROE PARK IMPROVEMENTS bORESS : 3101 FLORIDA STREET N.E.T. AREA : 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION : 381 NBRHD:SERVICE : 381 PROGRAM. a 004 PARKS AND RECREATION CATEGORY :'041 PARKS AND RECREATION DEPARTMENT "'' 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN'CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03/88 12/90 AWARD .CONTRACT 04/88 07191 BEGIN CONSTRUCTION 05/88 08/91 BENEFICIAL USE 11/88 10/91 ;;PROJECT COMPLETE 11/88 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 5.5 CONSTRUCTION 56.5 EQUIPMENT ADMINISTRATION..3.0 OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ;z I ! PROJECT -DESCRIPTIONc------------------------------------i i ! This project under the Citywide Neighborhood Parks ! Renovation Program calls for improvements and/or the ! ! expansion of the existing tennis facilities at Kirk ! Monroe Park. Based on community input, this ma ! include the construction of up to two new, additional ! ! courts, substantial renovation of existing courts, ! ! added lighting, renovation of the office/restroom ! building, fencing► and/or other site improvements. i ! . ��. ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ ( Y X 1000 ) 5.5 56.5 3.0 ------ ---------- 65.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 564.GUARANTEE ENTL REV. ENDS -FY89 65.0 65.0 - --------- ---- 65.0 ---- 00 C.� ------- 0.0 --------- 0.0 -----0 --------- 0--- --------- ----- 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ( t X ------------------ 1000 ) --------- - ---------- 0.0 --------- 0.0 --------- --------- 0.0 0.0 --------- --------- 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECTNO. : 331844 --------^----^--------^------------^---^---------..-......---^.. PROJECT NAME t REEVES PARK RENOVATIONS `ADDRESS ! PROJECT DESCRIPTION: ! 600 N E.T.' AREA : 06 NW 10 STREET OVERTOWN ! ! ! As part of the Citywide Neighborhood Park Renovations ! NSRHD LOCATION s 251 NBRHD SERVICE : 251 ! Program, this project cello for extensive renovations ! ! to the existing recreation building at Reeves Park. ! _ PROGRAM; = 004 PARKS AND RECREATION ! specifically, roofing, window and door improvements, 4 ! flooring, utility and A/C upgrades and repainting. ! CATEGORY., s 041 PARKS AND RECREATION ! If funds permit, improvements would also be made to the ! DEPARTMENT' : 058 PARKS AND RECREATION ! existing picnic shelters. ! PROJECT MANAGER:-491 ALBERT RUDER ! ! FIRST YEAR IN CAPITAL PROGRAM : FY68 ! ! ! FIRST YEAR OF APPROPRIATIONS : FY88 ! ; PROJECT. SCHEDULE i ! INITIAL REVISED ! ! ,,COMMENCE DESIGN 03/88 TBD AWARD CONTRACT 05/88 TOO ! i BEGIN. CONSTRUCTION 06/88 TBD :.:BENEFICIAL USE 02/89 TOO ! ! PROJECT COMPLETE 02/89 TBD ------------------------------------------------------------ PRIOR APPRO- - - COST CATEGORIES TOTAL COST ESTIMATE ----------- APPRO_ PRIATIONS 1995-1996 ---------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ---c t X 1000 > LAND ACQUISITION DESIGN;. - 12.6 12.6 CONSTRUCTION'' 125.2 125.2 EQUIPMENT, ADMINISTRATION 10.0 10.0 OTHER-,,-,-. - 2.2 2.2 ----------------------- ------- - 0 - -- 10 --------- 0 ------------------------- ------ - --- O 0 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING ------------------- APPRO- PRIATIONS 1995-1996 ---------- ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------- : X 1000 3 564 GUARANTEE ENTL REV. BNDS -FY89 50.0 50.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 ------------------------- 100.0 ------------------ 150.0 150.0 ---------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/02/95 , Woo i f (k I � *PROJECT NO. : 331346 ,, PROJECT NAME : SIMPSON PARK RENOVATIONS ADDRESS` 55 SW 17 ROAD N.E.T.AREA : 10 CORAL WAY NORHO LOCATION : 293 NBRHD SERVICE : 293 PROGRAM : 004 PARKS AND RECREATION CATEGORY 3:041 PARKS AND RECREATION DEPARTMENT, f 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE INITIAL REVISED CQMMENCE.DESIGN 04/88 05/89 AWARD CONTRACT 06/88 05/91 ,BEGIN.CONSTRUCTION 07/88 TOD "BENEFICIAL USE 10/86 TBD PROJECT 'COMPLETE 10/88 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 3.1 CONSTRUCTION 51.6 EQUIPMENT ADMINISTRATION 4.4 OTHER,- .9 --- -------•-------- 60.0 TOTAL FUNDING SOURCES FUNDING 310,CONTR FROM OTHER GOVTS-COUNTY 25.0 878;1972 PARKS 6 REC'G.O. BONDS 35.0 ---------------------------------- 60.0 0 4* C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 3.1 51.6 4.4 .9 60.0 PRIOR APPRO- 25.0 35.0 60.0 AS OF 11/21/95 0 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS t ! This project is intended to address the renovation ! ! needs of the existing recreation building at Simpson ! ! Park as well as other site improvements, as funds ! ! allow. Planned improvements include roof replacement. ! ! and the installation of security bars, new windows and ! ! steel doors. Fencing and nature trail improvements ! ! are also needed. 4 t ! a ! t ! ------------------------------------------------------------ APPRO- PRIATTONS c--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- -------------------------- ( 0 x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t x 1000 ) ---------------------------- --------- 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ------------------ 0.0 0.0 i Y- 'PROJECT NO. : 381349 PROJECT NAME : HADLEY PARK POOL REPLACEMENT ADDRE55i : 4800 NW 12 AVENUE N.E.T. AREA s 08 MODEL CITY NBR40 LOCATION t 123 NBRHQ SERVICE t 123 s PROGitAM t 004 PARKS AND RECREATION CATEGORY 1<041 PARKS AND RECREATION bEPARTMENT t_•059 COMM. PLANNING 6 REVITALIZA. PROJECT MANAGER: 981 -JACK LOFT FIRST .YEAR':IN CAPITAL PROGRAMS : FY89 FIRST'YEAR OF APPROPRIATIONS t FY89 PROJECT SCHEDULE INITIAL REVISED -COMMENCE DESIGN 10189 TOO _AWARO CONTRACT TBD BEGIN.CONSTRUCTION TBD BENEFICIAL USE TBD PROJECT:, COMPLETE TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES - ESTIMATE LAND ACQUISITION DESIGN 236.3 236.3 CONSTRUCTION: _ 2645.0 2645.0 EQUIPMENT ADMINISTRATION 164.5 164.5 OTHER ------------------------- 54.2 54.2 --------- 3100.0 --------- 3100.0 PRIOR TOTAL APPRO- FUNDING, SOURCES--;; FUNDING 306 SPECIAL ASSESSMENT COLLECTIONS 3100.0 3100.0 --------- --------- 3100.0 --------- 3100.0 i AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project consists of the development of a competi- tive and recreational swimming complex which will ! utilize the existing 00a1 for recreational swimming and ! swimming instruction and build a new 50-meter pool with ! ! diving well for competitive swimminand diving train- ! ! ing and events. The new complex willg include a new ! bathhouse, office for staff, spectator seating. new ! ! mechanical and plumbing equipment, and a wading pool ! ! for toddler recreation. ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ S 0 X 1000 > ------------o--------0--------0--------0--- - ---0-0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------- X 1000 ) _ ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 a1? i I ' ryJk; PROJECT NO. : 331351 $ROJEOT NAME : WILLIAMS PARK RENOVATION AODRESS : 1717 NW 5TH AVENUE N.E.T. AREA 06 OVERTOWN NBRHO LOCATION : 251 'NBRHD SERVICE : 251 PROGRAM : 004 PARKS AND RECREATION CATEQORY : 041 PARKS AND RECREATION OEPARTMENT' .,1058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR:IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS FY90 PROJECT SCNEDULE INITIAL REVISED COMMENCE DESIGN 03/90 TBD AWARD CONTRACT 07/90 TBD BEGIN CONSTRUCTION 08/90 TBD ,`BENEFICIAL USE 02191 06/92 PROJECT: COMPLETE 04/91 TBD J TOTAL COST i COST CATEGORIES ESTIMATE ------------------------ --------- LAND ACQUISITION DESIGN $9.7 CONSTRUCTION 441.8 EQUIPMENT. 1 62.3 J ADMINISTRATION 31.7 OTHER` ---------- ------ ---7-5 583.0 TOTAL FUNDING SOURCES FUNDING -- 23 FLA STATE DIRECT APP. 88 - INT 38.0 563 FLA STATE DIRECT APPROP. -FY90 400.0 719_CDBG--I9TH YR 100.0 721 CDBG--21ST YR 45.0 -- -- -- ---- --------------- 583.0 CT•! 1 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 39.7 396.8 62.3 31.7 7.5 538.0 PRIOR APPRO- 38.0 400.0 100.0 538.0 PROJECT DESCRIPTION: ! ! Williams Park is a 5 1/2 acre recreational property ! ! located in Overtown that is heavily used by neighboring ! ! residents, primarily youth. Comprehensive renovation is ! ! necessary to bring they park and its facilities up to ! ! proper operating and building standards. Priorities for ! this renovation pro�ect include substantial building ! ! improvements. installation of an irrigation system, ! ! ballfield renovation and security and/or sports ! ! lighting. If additional funding becomes available, .! ! other improvements would include: handball courts, new !. ! playground, vita course and park furnishings. and ' ! parking lot renovation. ! Pool and basketball court renovations are also ! ! scheduled with support from separate projects in the !• ! Citywidey Neighborhood Park Renovations Programs. ! ------------------------------------------------------- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------- --------------- ( 4 X 1000 ) 45.0 -----4g-0---------- --------------O-------------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------------.---> 1995-1996 1996-1997 1997-1998 1998-1999 1999-20002000_2001- -------- ------ - ( 4 X 1000 ) -----45-0---------------------------------------------- 45.0 0.0 0.0 0.0 0.0 0.0' REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 4 "PROJECT NO. s 331353 -'PROJECT, NAME : CURTIS PARK COMMUNITY SPORTS COMPLEX ADDRE99 t 1901 N.W. 24 AVENUE N'.E.T.-AREA< : 05 ALLAPATTAH NdRHD''LOCATION s 692 NBRHD'SERVICE' t'900 PROGRAM` # 004 PARKS AND RECREATION C0E809Y,' 1:.041 PARKS AND RECREATION DEPARTMENT A:'031 PUBLIC WORKS PROJECT MANAGER: 381 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED 60MMENCE`DESIGN 01/90 08/90 AWARD _CONTRACT 06190 11/90 BEGIN' CONSTRUCTION 07/90 01/91 ::",BENEFICIAL USE 01/91 07/9) PROJECT' COMPLETE 03/91 TOO PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE --------- LAND ACQUISITION DESIGN; 384.0 384.0 CONSTRUCTION '"_ 3865.3 2304.3 EQUIPMENT' 120.5 76.2 ADMINISTRATION" 289.2 183.0 OTHER- 245.6 157.1 -------------------------- ------6 ------- 6 PRIOR TOTAL APPRO- FUNDINGSOURCES FUNDING 23 FLA-`STATE DIRECT APP. 88 - INT 4.6 4.6 563;':,FLA STATE DIRECT APPROP. -FY90 100.0 100.0 843'FLA LEAGUE OF CITIES BOND POOL-` 3000.0 3000.0 899 UNDETERMINED 1800.0 AS OF 11/21/95 7PROJECT DESCRIPTION: ! The Curtis Park Community Sports Complex project has ! ! been initiated to provide a broad spectrum of recrea- tional opportunities to the young people of the commu- nity as an alternative to unstructured and undesirable ! activities. The Center would include a gymnasium with ! ! basketball, volleyball, boxing and other indoor ! ! activities, exercise room, game rooms, arts and craft ! ! areas, multipurpose areas, and office. Outdoor activity ! ! areas would include swimming pool, balifields, tennis A ! and/or basketball and raquethall/handball courts. The ! ! extent of activities depending on the space available C ! on selected sites within the urtis Park Development ! areas. ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- -------- ( s X 1000 ) 1561.0 44.3 106.2 88.5 ------------------------------------------------------ 0.0 1800.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s X 1000 ) . ------------------------- ------- ------ ---------- 4904.6 3104.6 0.0 1800.0 ------------------ --------------------------- 1800.0 0.0 0.0 0.0 0.0 REVISION DATE 10/16/95 i i f :rY t F PROJECT NO. 331356 PROJECT NAME s HENDERSON PARK RENOVATIONS 'ADDRESS I971 N.W. 2ND STREET N.E.T. AREA s 13. EAST LITTLE HAVANA NORHD LOCATION t 773 NORHD ,SERVICE ': 773 PROGRAM s 004 PARKS AND RECREATION CATEGORY t' 041 PARKS AND RECREATION DEPARTMENTa 056 PARKS:AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS s FY91 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10190 TBD '`,AWARD CONTRACT 02/91 TBD >BEGIW CONSTRUCTION 03/91 TBD `BENEFICIAL (1SE 06/91 01/96 • `- PROJECT- COMPLETE 07 / 91 TBD TOTAL COST COST CATEGORIES'. ESTIMATE LAND ACQUISITION DESIGN. 8.4 CONSTRUCTION 148.6 EOUIPMENT ADMINISTRATION 6.6 OTHER' 5.9 ---------- --------------- 169.5 TOTAL FUNDING SOURCESFUNDING 23'FLA STATE DIRECT APP. 88 INT 4.5 29,FLA. STATE DIRECT APP - FY'91 50.0 718 CDBQ--IBTH YR 50.0 721 CDBG--21ST YR 65.0 --- ------------------ 169.5 C3T 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 8.4 83.6 6.6 5.9 104.5 PRIOR APPRO- AS OF 11/21/95 62 Z Z) ! PROJECTDESCRIPTIONt------------------------------------! ! ! ! This project consists of site improvements as funding ! allows, to include fencing, site furnishings, ! ! lighting and court reconstruction. ! i ! i ! i ! i ! i ! i ! , t i i ! t. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996- 1996_1997- 1997_1998_ 1998-1999- 1999_2000- 2000_2001 ( • X 1000 ) --- 65.0 -----6S--------p-----------------0--------O--------0-0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ---- ( t X 1000 ) 4.5 50.0 50.0 65.0 --------- ------------------------------------- --------------- 1045 65.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 x PROJECT NO. 331357 PROJECT NAME : DORSEY PARK RENOVATIONS ADDRESS,; _ : 1701 N.W. 1ST STREET N E::T, AREA i 06 OVERTOWN NBRHD`LOCATION : 251 NBRHD.::SERVICE' 3 251 PROGRAM' s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION .DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS FY91 PROJECT SCHEDULE s INITIAL REVISED COMP�ENCE DESIGN 10190 10191 "AWARD CONTRACT 02/91 TBD BEGIN CONSTRUCTION 03/91 TBD BENEFICIAL USE 06/91 TBD 'PROJECT COMPLETE_ 07/91 TBD TOTAL COST COST CATEGORIESESTIMATE - LAND ACQUISITION DESIGN 38.7 CONSTRUCTION 386.6 EQUIPMENT 6.1 ADMINISTRATION 17.2 OTHER ---------------------------------- 448.6 TOTAL FUNDING SOURCES FUNDING 23 FLA STATE DIRECT APP. 88 - INT 4.1 29"FLA. STATE DIRECT APP - FY'91 50.0 47 PARK DEVELOPMENT REVENUE FUND 15.0 356 CONTRIB. FROM TRUST i AGENCY 24.5 719 CDBG--I9TH YR 55.0 721.CDBG--21ST YR 50.0 735 US INTERIOR UPARR FUND 250.0 ---------------------------------- C.fl 448.6 0 I c C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 !- :------------------------------------- PROJECT DESCRIPTION ! This project consists of building renovations. ball - fie ! ! ld renovations, lighting, court improvements, and ! ! playground in priority order. With anticipated funds ! from the National Park Service under the Urban Park ! ! and Recreation Recovery Program, we expect that these ! ! improvement needs will be met. The $35,000 request for ! FY'93 will cover such things as a new air conditioning ! ! system and added security features for the recreation t building. � r i ! i 7 i ! ------------------------- - PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- --------- ( • X 1000 1 38.7 336.6 50.0 6.1 17.2 -------------------------------------------------------- 398.6 50 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING --------------_----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------ --- ( 6 X 1000 ) 4.1 50.0 15.0 24.5 55.0 250.0 ----398.6 50.0 ------------------- --------- --------- ------------------ 50.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 22 _ ter' r `PROJECT NO. : 331359 ,.'PROJECT NAME : PEACOCK PARK SITE IMPROVEMENTS ADDRESS : 2820 MdFARLANE RD ,_AREA : 12 `SOUTH/WEST COCONUT DROVE NBRHD,LOCATION : 361 NBRHD SERVICE : 381 PROGRAM 004 PARKS AND RECREATION CATEGORY" : 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION -PROJECT MANAGER: 491 ALBERT RUDER FIRST ;YEAR 'IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 05/90 04/92 AWARD CONTRACT 04/92 05/92 BEGIN CONSTRUCTION 06/92 10/92 BENEFICIAL USE TgD '.PROJECT COMPLETE TSD COST CATEGORIES TOTAL COST-,- ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- LAND ACQUISITION DESIGN 78.2 32.2 CONSTRUCTION' 710.6 250.6 EQUIPMENT 3.5 3.5 ADMINISTRATION 52.5 15.7 OTHER 20.7 13.0 865.5 315.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 26.FLA. DPTO. STATE•GRANT 8.1 8.1 47"PARK DEVELOPMENT REVENUE FUND 72.9 72.9 436 CONTRIS. FROM SPEC. REVN. FUND 93.0 93.0 770 FLA REC DEV ASSIST. PROGM GRNT 100.0 100.0 878 1972 PARKS t REC Q.O. BONDS 41.0 41.0 899 ----------------------- UNDETERMINED 550.5 EEO AS OF 11/21/9S • ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! With the assistance of the Coconut Grove Chamber of ! Commerce, area residents, and special event sponsors, ! this project attempts to address comprehensive site ! ! improvement needs at Peacock Park. Chief among these ! needs is the requirement that the cite be reconfigured ! ! to allow the proper melding of active programs, passive ! ! use and special events. Initially, the pro Oct will ! ! relocate and upgrade the ball diamond, ineiuding lights ! ! and irrigation as funds permit, to open up the view of ! ! Biscayne Hay, facilitate ingresso and to meet user and I maintenance demands. Future improvements include !- ! additional site furnishings, a terraced picnic area, ! new sports field and security lighting, shoreline ! stabilization,and bay walk. i ! ! , : ' �i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- - l • x 1000 46.0 460.0 36.8 ---------------�-7------- ------ ----- - --------- 0.0 550.5 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- • X 1000 > --------- ------ ---------- 865.5 315.0 0.0 550.5 - - - - 550.5 0.0 0.0 0.00.0 REVISION DATE 10/02/95 ,PROJECT No. : 831860 '-PROJECT NAME t SHENANDOAH PARK IMPROVEMENT "ADDRESS s 1000 SW 21 AVENUE N.E.T. AREA ! 10 CORAL WAY NBRHD`LOCATION s 493 NBRHD';SERVICE : 493, 492, 494, 778. 391► 392 PROGRAM :`004 PARKS AND RECREATION CATEGORY a 001 PARKS AND RECREATION DEPARTMENT`'' : 058 PARKS AND RECREATION 'PROJECT MANAGER: 491 ALBERT RUDER FIRST°YEAR IN CAPITAL PROGRAM FY93 FIRST -.YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCEDESIGN TOO 04/95 4AWARD CONTRACT TBD 05/95 ,BEGIN 'CONSTRUCTION TOO 05/95 BENEFICIAL USE TOO 06/95 =PROJECT COMPLETE TBD TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 10.5 CONSTRUCTION 105.0 EQUIPMENT ADMINISTRATION 8.4 OTHER - 1.8 --------------- 125.7 TOTAL FUNDING SOURCES - FUNDING 718 CDBG--IOTH YR. 50.0 899�UNDETERMINED 75.7 125.7 CC tT?' i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 4.2 41.8 3.3 .7 --------- 50.0 ---------- 0.0 PRIOR APPRO- 50.0 AS OF 11/21/95 7PROJECT DESCRIPTION: ! ! Funds provided from Community Development Block Grants ! ! will be used to replace the roof of the pool building ! ! in Shenandoah Park. ! ! Additionaly site improvements are planned, based on ! ! community input. ! ! i i ! i i ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------- ( 0 X 1000 ) 6.3 63.2 5.1 1.1 ----75--------O--------0-----------------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ( E X 1000 ) 75.7 ---------------------------- ------------------ 50.0 0.0 75.7 0.0 0.0 REVISION DATE 10/02/95 -----O-O--------- 0.0 I:zq3 i t � w i _PROJECT NO. : 331361 PROJECT'NAME s EATON PARK IMPROVEMENTS ADDRESS. 6015 NE 4TH COURT N*E.T. AREA : 01 UPPER EASTSIDE NBPHD LOCATION s 191 NBRHD SERVICE- s 191, 192, 112 PROGRAM s'004 PARKS AND RECREATION CATEOORY = 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS s FY93 PROJECT SCHEDULE : INITIAL REVISED 60MMENCE'DESIGN TBO 07/95 -.—AWARD CONTRACT TBD 10/95 ='BEGIN CONSTRUCTION TBD 11/95 BENEFICIAL USE TOO 01196 PROJECT COMPLETE TOO TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 10.0 CONSTRUCTION 205.6 EQUIPMENT,' ADMINISTRATION 11.6 OTHER 2.8 ----------------------------------• 230.0 TOTAL FUNDING'SOURCES FUNDING 728 CDBG--18TH YR 50.0 719 CDBG--I9TH YR 150.0 721 COBB--21ST YR 30.0 ------ --------- 230. 0 c.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ;a&( ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Eaton Park is a 6.2-acre recreational facility located ! ! in the Edison Community Development Area. Due to use ! and age, the existing baekethali court has become un- usable and must be removed and rebuilt. Similarly. the ! only playground equipment in the park was installed in f ! the 1950's and is dilapidated. This project proposes ! ! to replace these amenities with new facilities, in- ! ! creasing access to team and individual sports for ! ! youths as well as passive playtime for younger children ! Activities undertaken for this project will include demolition and eltework, the construction of a new ! basketball court and a new multifunction play structure ! ! with sand and wood edging. Additional COBB funding ! will be used to renovate and upgrade the existing day ! care center. ! r. i ------------------------------------------------------------ ! PRIOR APPRO- APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---------------------------------------- ---( t X 1000 > 10.0 175.6 30.0 11.6 2.8 ------- 0 -----3---- -----------------------o--------o--- -----pro PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------1 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - --------- ---------- --------------------------------------------- ( 0 X 1000 ) 50.0 150.0 30.0 ------ 200 ---------- -----o--------o--------o--- ------------------ REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 331362 PROJECT NAME' t CURTIS PARK SHORELINE IMPROVEMENT ADDRESS': : 1901 NW 24 AVENUE NiE.T. AREA : 05 ALLAPATTAH NSPHO LOCATION t 692 NBRNO SERVICE s 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY t 041' PARKS AND RECREATION DEPARTMENT :<053 PARKS AND RECREATION PROJECT.MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY98 FIRST YEAR OF APPROPRIATIONS t FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE' DESIGN TBD AWARQ'CONTRACT :BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN - 60.0 60.0 CONSTRUCTION 330.0 EQUIPMENT ADMINISTRATION" - 5.0 OTHER 5.0 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Curtis Park, located at 1901 NW 24th Avenue, is a 29.3 ! ! acre recreational facility having more than 700 liner ! footage along the Miami River. The existing boat ramp ! ! and shoreline have experienced signifieant deteriora- tion over the years, which now require a major improve- ! ! ment effort. With input from the Miami River ! ! Coordinating Committee and the neighboring residents ! of Allapattah, activities proposed for this project ! ! will include, as funds permit, the placement of ! rip -rap and fabric, improvements to the boat ramp ! ! and fishing pier, and the Construction of a boardwalk ! ! alonq the rivero with lighting, banches�, picnic tables ! ! and landscaping. i ! s i •! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------`100- ---- -------------------------- ----- - ------ ------------------------- 400.0 60.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 718;'CDBG-o18TH YR 50.0 $99 UNDETERMINED 340.0 932 J.' L. KNIGHT FOUNDATION CONTRB 10.0 10.0 --------------------- --------- --------- 400.0 60.0 i 50.0 330.0 5.0 5.0 ---0------0--------p 0------------ ----- 3400 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------- < 8 x 1000 340.0 ---------- --------------------------- ------------------ 0.0 340.0 0.0 0.0 0.0 0.0 REVISION DATE 10/16/95 ;z:zr ji. ti PROJECT NO. t $31363 PROJECT NAME : TOWN PARK RENOVATIONS `'AppRESS NW 7 AVE. i 17 ST. N.ET1 AREA : 05 ALLAPATTAH NBRHD LOCATION 636 NBRHD SERVICE t 686 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERt 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : INITIAL REVISED `"COMMENCE DESIGNTBD AWARD CONTRACT TBD BEGIN• CONSTRUCTION TBD BENEFICIAL USE TOO PROJECT COMPLETE TBD TOTAL COST COST' CATEGORIES ESTIMATE LAND ACQUISITION DESIGN "- CONSTRUCTION 60.0 EQUIPMENT ADMINISTRATION' - OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 60.0 AS OF 11/21/9S 2 /2 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves general site improvements to Town ! ! Park as requested by area residents through the ! ! Communityy Development Block Grant Program. Of primary ! ! concern is the installation of a playground including ! ! the placement of new sand, and the installation of ! ! security fencing around the park. A picnic area, ! ! furnished with tables and grills. and landscaping. ! ! will be constructed. As funding permits, we would ! also include% demolition of existing walls ground the playground area; landscaping% and installation ! of junior basketball goals. ! ! ! ! ! y. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------ ------_-- ( ! x 1000 ) --- --- -------- --------0---------------------------- --------- --------------O--- -------O TOTAL PRIOR APPRO- 60.0 ---- 60.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 0 X 1000 ) ---------- -------------------------- REVISION DATE 10/02/95 --------- --------- 0.0 0.0 i' ,PROJECT NO, s 331364 PROJECT NAME : TACOLCY PARK C.O. IMPROVEMENTS ADDRESS : 6161 NW 9TH AVENUE N.E.T. AREA : 03 MODEL CITY NSRHD LOCATION 122 NBRHD SERVICE : 121. 122, 123 PROGRAM. s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT.MANAGER: 995 LORI LUTES FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/94 :AWARD_CONTRACT 01195 BEGIN CONSTRUCTION 03/95 BENEFICIAL USE 09/95 PROJECTCOMPLETE 10195 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 32.0 CONSTRUCTION 325.0 EQUIPMENT C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 ! City -owned Belafonte Tacolcy Park, located at 6161 NW ! ! 9th Avenue, has been operated by the non-profit Bela- ! fonte Tacolcy Center since 1961, and the City continues ! ! to fund its sports development program at that site. ! ! Under the terms of the effective lease arrangement, the ! ! City is responsible for the primary care of this feel- ! lity. Current renovation and improvement needs to this ! ! site are extensive and include. without limitations ! ! court resurfacingp irrigation system improvements, re- ! ! paving parking lots, enhanced landscaping, a new play- ! ground and/or tot lot, perimeter tenting repair or re- 4 ! placement, new site furnishinggs and trash receptacles# ! ! additional sodgrading and sitework, and renovations ! to existing buildings (air conditioning upgrades, new ! flooring, repairs to brick patio, general building re- ! ! pairs, and possible redesign and replacement of !. ! existing roofs.) a ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------y 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ -------- t • X 1000 ) 24.0 8.0 240.0 85.0 ADMINISTRATION 30.0 30.0 OTHER 28.0 21.0 7.0 ------ ----0---------------------------- -----0------------ -----O--------O-O 315.0 0.0 100.0 TOTAL FUNDING SOURCES IFUNDING 720 COBG--2OTH YR 315.0 899 UNDETERMINED 100.0 ---------------------------- 415.0 CSC CSt PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 1 ---------------------------------------------------------------- t X 1000 > 315.0 100.0 --------- ------------------------------------------------------- $15.0 0.0 100.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 4 C I T Y O F M I A M I AS OF i 2 /22 /95 �za k' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : $31370 -,,PROJECT NAME s PARKS DEPARTMENT OPERATIONAL ADDRESS`- EQUIPMENT -----------------------------------------------------------3 ! PROJECT DESCRIPTION: s 2400 N.E.T. AREA 08 NW 14 ST WEST LITTLE HAVANA ! In order to provide adequate and timely maintenance ! NBRHD LOCATION : 692 ! service to City parks, the Parks 6 Recreation Dept. ! NBRHD SERVICE : 900 ! needs to replace the following equipment as ! listed. ! PROGRAM 004 PARES AND RECREATION Qty Equipment i Price/Unit ! Total CATEGORY;041 DEPARTMENT t' 058 PARKS AND RECREATION PARKS AND RECREATION ----------------------- ------- ! 4 Wells Fargo Utility Wagon$ ---------- S 4,400 -------- ! a 17,600 ! PROJECT MANAGER:,491 ALBERT RUDER ! 2 1994 Ford F-350 Crew Cab ! Pick Up Trucks 18,700 ! 37,400 ! FIRST YEAR IN CAPITAL PROGRAM FY94 ! 2 Alamo Super Heavy Duty ! Flail Mower 4,500 ! 91000 ! FIRST YEAR OF APPROPRIATIONS : FY94 ! 3 Jacobsen F-10 Turf Tractor 37,793 113,379 ! PROJECT SCHEDULE t s 5 Heckendorn Riding Lawn Mower 4,500 i 22,500 ! COMMENCE DESIGN INITIAL REVISED TOO ! GRAND TOTAL: ! _- $199,679 ! `AWARD CONTRACT s ! BEGIN' CONSTRUCTION i ! BENEFICIAL USE PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES_' TOTAL COST ESTIMATE APPRO- - -- PRIATIONS 1995-1996 ---------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- LAND ACQUISITION ------------------ ---( 0 X 1000 ) --------- -------- DESIGN. CONSTRUCTION EQUIPMENT. 200.0 200.0 ADMINISTRATION OTHER ---------------- -------0 --------- ---------- --------------0--------0--- --------- -----0-0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING - - APPRO- --------- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING 1996-1997 1997-I996 1998-1999 --------- -------------------> 1999-2000 2000-2001 ------------------ ( ) ! X 1000 --------- ---------- 306 SPECIAL ASSESSMENT - COLLECTIONS 200.0 200.0 - ----- --------- 200.0 --------- 200.0 -------;-- 0.0 --------------------------- 0.0 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 1 $31871 ------------^---------------=------------------------------ ;"PROJECT NAME : DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F. ! PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION ! Impact fees were created to insure the financingof ! N*E.T. AREA 1 07 DOWNTOWN ! additional infrastructure, the demand for which is NBRHD LOCATION 1 241 ! created by development in the City of Miami. NBRHD SERVICE : 241, 242. 243, 251, 252, 263, 264, 291. 292, 293, ! This pro set in the Downtown area has a total cost : 294, 295, 296, 297 ! of 63,13�,360. Ordinance No. 10426 identifies the use ! PROGRAM - : 004 PARKS AND RECREATION ! of these funds for the following specific purpose(R): ! CATEGORY, 1 041 PARKS AND RECREATION ! Total Impact Fee '• DEPARTMENT >: 058 PARKS AND RECREATION ! Related Cost ! PROJECT MANAGER: 491 ALBERT RUDER ! 1) Mini Park Renovations ! 522,692 ! , e 2) Neighborhood Park Renovations 1,307,234 e FIRST YEAR,IN CAPITAL PROGRAM FY94 ! 3) Community Park Renovations 1,307,234 FIRST YEAR OF APPROPRIATIONS s FY94 ! TOTAL $3,137,360 ! The funds currently appropriated for this pro Oct PROJECT SCHEDULE : ! represent impact fees collected as of Sept. 39, 1992 ! INITIAL REVISED ! and will provide General Fund reimbursement for ! COMMENCE DESIGN TOD ! Sunshine State debt payments. !•• AWARD CONTRACT ' ! BEGIN.CONSTRUCTION ! ! .'.BENEFICIAL USE PROJEGT COMPLETE -----------------^--__-_-------------------- --------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ----------------- COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---! ----- ------------------ - - ------------------------- ------------------ ---------- t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 291.9 291.9 EQUIPMENT ADMINISTRATION OTHER ----__--- ---------- ----- - e --------- - ---- --- _ ----9-------.9 ------O--- -----®-O- -----0 0 0.0 0.0 0 0 ' PRIOR APPRO- TOTAL APRIO- PRIATIONS ------------------- <------------------ FUTURE FUNDING > FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ----- --^ -- - - ------------------------ ------------------ ---------- ---c e X 1000------- 964 IMPACT FEES 78.7 78.7 966 MATCHING FOR IMPACT FEE EXEMPT 213.2 213.2 --------------------------- ------------------------- -------:---------- 291.9 291.9 ---------- 0.0 --------- --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/16/95 ;z01 •. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 230 PROJECT NO. s 331372 ---------------------------=-------------------------------5 PROJECT NAME : COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F. ! PROJECT DESCRIPTION: ADDRESS SEE N.E.T. AREA : 12 PROJECT DESCRIPTION SOUTH/WEST COCONUT GROVE ! Impact tees ware created to insure the financing of ! NBRHD LOCATION 381 ! additional infrastructure, the demand for which is ! NBRHD SERVICE : 381, 391, 392, 393. 394. 395, ! 396 ! created by development 1n the City of Miami. This pro�eet in the Coconut Grove area has a total cost ! ! PROGRAM --: 004 PARKS AND RECREATION of •539, 64. Ordinance No. 10426 identities the use of these funds for the following specific purpose<s>: ! CATEGORY 041 PARKS AND RECREATION Total Impact FeeRelated ! DEPARTMENT : 058 PARKS AND RECREATION ! Cost ! PROJECT MANAGER: 491 ALBERT RUDER ! 1) Mini -Park Renovations 0 89►992 ! FIRST.YEAR.IN CAPITAL PROGRAM FY94 ! ! 2) Neighborhood Park Renovations 224,986 3) A FIRST YEAR OF APPROPRIATIONS : FY94 ! Ciommtlnity Park Renovations 224,986 TOTAL 0539,964 PROJECT.SCHEDULE ! The funds currently appropriated for this project ! represent impact tees collected as of Sept. 30, 1992 COMMENCE DESIGN INITIAL REVISED TBD ! and will provide General Fund reimbursement for ! . ,AWARD CONTRACT ! ! Sunshine State debt payments. ! ! BEGIN CONSTRUCTION ! `BENEFICIAL USE ! ! ,PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- GOST CATEGORIES TOTAL COST ESTIMATE APPRO- PRTATIONS <--------------- 1995-1996 1996-1997 ---------------- FUTURE COST ESTIMATES ---------------> 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------ ------:---------- ( • X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 158.8 158.8 EQUIPMENT ;;:, ADMINISTRATION11.1 OTHER ----------------- ------------------ 158.8 ------------------- 158.8 0.0 ----------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- FUNDING SOURCES ---------------------------------- TOTAL FUNDING APPRO- --------- PRIATIONS 1995-1996 ------------------ FUTURE FUNDING --------------.-----> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( • X 1000 ) 964-IMPACT FEES 115.2 115.2 966 ------------------------- MATCHING FOR IMPACT FEE EXEMPT 43.6 43.6 --------- 158.8 --------- 158.8 ---------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 CO fn i REVISION DATE 10/02/95 �b CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PROJECT NAME I LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F. PROJECT DESCRIPTIONt : SEE PROJECT DESCRIPTION Impact fees were created to insure the financing of �N.E.T. AREA 1 00 WEST LITTLE HAVANA additional infrastructure, the demand for which is NBRHO,LOCATION t 471 cre:ted,by development in the City of Miami. t 064', PARKS AND RECREATION/ of these funds for the following specific pur `w"; ' / `=tw1 zmp**« pmm � DEPARTMENT ! Related Cost ( / 1) MLni-Park Renovations * 49,795 � 2) Neighborhood Park Renovations 12*,493 | FIRST n) o"wmwwx+V Park Renovations 124,493 v '- FIRST ! TOTAL w 298,781 / `—! The funds currently appropriated for thiw pro�wct -PROJECT SCHEDULE ! represents impact Iw@* collected as of Sw�t. 8o, 1992 � zwzrsAL mcwImso / and will wro°xw= General rwnu reimbursement for / "'COMMENCE DESIGN TBD / Sunshine State debt wmgmwntw, | |' ' BEGIN CONSTRUCTION 19ENEFICIAL USE ' ^ COMPLETE ------------------------------------------------------------ PRIoR APpRo- �orAc nnsr uPpno- pwzeTznmn .--------------- �Tues rmnr snrrMu`ss n --------~------, COST CATEGORIES` ESTIMATE 1e9s-19$6 1996-1e97 1*97-1998 1e$8-1$e9 --------- -------~- --------- 19e9-20$0 2000,2001 --------- -------~ _~ ---- _ ---~_--_-- ~~~--- --------- ----^~--- ---------- x xoonr , � LANDrL ACQUISITION, DESIGN,: 119.8 119.* r ADMINISTRATION "."Ew' ' ~-------- ----~--~~ -------- ----~---- --------- �ze.m 1��.a ---------- o'o -----~~-- -~-~----- o.n o,o n.o o,n o,n pm �o� �pPmo- , \ r roTAL APpmn- PRIATIows '-------------~-~~~ FUTURE FUNDING ----------~-------~ ' � FUNDING .__ Fuwozwo ��en-�ege �yya-�eer �ye�-zeem ��$o-�e�e --------- ----~---- -~------- �yye-uw�o 'z000-zmn1 ----~---- -_---_-~- - _-~ - ~-- ~-~-- - __- --------- -- ---- --------- ---------- ( wx 1000 � ' 964 IMPACT FEES` ' 51.e S1.e . 966 MATCHING FOR IMPACT FEE EXEMPT ' 68.2 68,2 --------- -----~--- --------- --------- _----- -_T_~--~--~~~---~------_ --------- ---- ----xxo.o 1zs'n ---------- u'o --------- u.o 0.0 0.0 o.m u'o . ' < 00 mEV%oIow DATE 10/02/95 +!+ CAPITAL IMPROVEMENT PROGRAM i PROJECT DESCRIPTION FY96 PROJECT NO. : 331374 PROJECT NAME s FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS SEE PROJECT DESCRIPTION N.E.T. AREA 09 FLAGAMI NORHD LOCATION : 591 NBRHD SERVICE 591, 592, 593. 594 PROGRAM ! 004 PARKS AND RECREATION CATEGORY: : 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER:491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND.ACQUISITION_ DESIGN CONSTRUCTION` 66.4 EQUIPMENT ADMINISTRATION OTHER ---- --- ------------------- 66.4 TOTAL FUNDING SOURCES FUNDING 964"IMPACT FEES 28.6 966 MATCHING FOR IMPACT FEE EXEMPT 37.8 ------------------------- --------- 66.4 00 C� 66.4 AS OF 11/21/95 0732. ------------------------------------------------------ PROJECT DESCRIPTION: ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is ! created by development in the City of Miami. ! This project in the Flagami area has a total cost of ! ! $131,721. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(*): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Mini -Park Renovations $21,953 ! ! 2) Neighborhood Park Renovations 54,884 ! 3) Community Park Renovation* 54,864 } ! TOTAL 0131,721 ! ! The funds currently appropriated for this project 1 ! represents impact fees collected as of Sept. 30, 1992 ! ! and will provide General Fund reimbursement for ! ! Sunshine State debt payments. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------------------- ( e X 1000 ) ------------------- -------------------------------------------- 66.4 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- -------------------------------- --------- ( • X 1000 ) 28.6 37.8 ---------------------------------------------------------------- 66.4 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 j C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 AS OF 11/21/95 i PROJECT, NO. s 331375 ----------------------------- =------------------ ---------- ,PROJECT NAME a ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F. ! PROJECT DESCRIPTIONS ADDRESS : SEE PROJECT DESCRIPTION ! Impact tees were created to insure the financing of ! N.E.T.'AREA : 05 ALLAPATTAH ! additional infrastructure► the demand for which is ! NSRHD LOCATION : 631 ! created by development in the City of Miami. t NBRHD SERVICE s 631, 632► 633, 634, 635, 636, 691, 692, 693, 694, ! This pro act in the Allapattah area has a total cost ! s 695 ! of f297,�40. Ordinance No. 10426 identifies the use ! PROGRAM : 004 PARKS AND RECREATION ! of these funds for the following specific purpose(s): ! CATEGORY, "' s"041 PARKS AND RECREATION ! Total Impact Fee ! DEPARTMENT : 058 PARKS AND RECREATION ! Related Cost ! PROJECT MANAGER: 491 ALBERT RUDER ! 1). Mini -Park Renovations S 49,656 ! ! 2) Neighborhood Park Renovations 124,142 !• FIRST YEAR IN CAPITAL PROGRAM s FY94 ! 3) Community Park Renovations 124,142 ' FIRST YEAR OF APPROPRIATIONS : FY94 ! TOTAL $297,940 ' ! The funds currently appropriated for this pro Oct ! PROJECT SCHEDULE : ! represent impact fees collected as of Sept. $9, 1992 ' INITIAL REVISED ! and will provide General Fund reimbursement for ! COMMENCE DESIGN TOD ! Sunshine State debt payments. '•_' ' .. `AWARO 'CONTRACT ! ! 'BEGIN CONSTRUCTION ! ' BENEFICIAL USE ! ! -PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- -- --- --- ------------------------ --------- ---------- ---t S --------------------- X 100 LAND ACQUISITION DESIGN CONSTRUCTION 52.0 52.0 EQUIPMENT.. ADMINISTRATION OTHER -------O ------ -- ----- -- -----------5--0--------0 ------0--- -----O-A------O--------O------------ PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1 FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ---------------------------------- --------- ---------- -------------- - < t X 1000 ) - 964 IMPACT FEES 15.8 15.8 966 MATCHING FOR IMPACT FEE EXEMPT 36.2 36.2 -----O-- ---- -------------- ----------52 0 -- 5--- - ------o-o -- --------- -----0.0------0-0- -----OO O C.9 C:3Z 00 Cp Cd.7 REVISION DATE 10/02/95 ';� 3 3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 P PROJECT N0. : 331376 PROJECT NAME : DOWNTOWN PARK RENOVATIONS C DEVELOPMENT/I.F. ADDRESSSEE PROJECT DESCRIPTION NE.T, AREA : 07 DOWNTOWN N8RHD LOCATION ! 241 NBRHD SERVICE : 241, 242, 243. 251, 252, 263. 264, 291. 292, 293. : 294, 295, 296, 297 PROGRAM 004 PARKS AND RECREATION CATEGORY _ 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY9d FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD " AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 276.4 276.4 EQUIPMENT ADMINISTRATION` OTHER., AS OF 12/21/95 2 3 14 ---------------------------------------------------------�--- ! PROJECT DESCRIPTION: ! ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This project in the Downtown area has a total ! ! cost of •4,237,729. Ordinance No. 10426 identifies ! ! the use of these funds for specific purposes. This ! ! project calls for the renovation and development of ! ! Downtown area parks. See attachment for a detailed ! ! list of projects and cost breakdown. ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992 ! ! and will provide General Fund reimbursement for f ! Sunshine State debt payments. ! r. i ------------------------------------------------------------ ! <--------------- FLIT(WE COST ESTIMATES ---------------> 1996_- 19971997_- 19981998_- 19991999_- 20002000_2001 ( 0 X 1000 ) -- ------ ------ ------------------------------ 276 276.4 -.0 -----O-O- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 964 IMPACT FEES 1S7.5 157.5 966 MATCHING FOR IMPACT FEE EXEMPT 118.9 118.9 -----p-0--------0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ------------------ ( e X 1000 ) -------------------------- ---------------------------------------------- 276.4 276.4 0.0 0.0 0.0 0.0 0 REVISION DATE 10/16/95 GO ------------------ 0.0 0.0 ------------------ 0.0 0.0 T� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 } "�+ROJECT NO. : $$1877 PI?bJECT NAME 1 EDISON RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS : SEE PROJECT DESCRIPTION N.E.T. AREA : 02 LITTLE HAITI N®RHO LOCATION : III NBRHD SERVICE : 111, 112, 118, 114, 1159 121, 122, 123, 193 PROGRAM s 004. PARKS AND RECREATION CATEGORY::;- :.. 041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT MANAGER:,491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS 1 FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN. CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN,; CONSTRUCTION - $5.0 55.0 EQUIPMENT -- ADMINISTRATION OTHER - ------------------ -----SS-o------- 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 964 IMPACT FEES' 2.6 2.6 966:MATCHING FOR IMPACT FEE EXEMPT $2.4 ------------------------ 52.4 ------------------ 55.0 55.0 C.D i AS OF 11/21/9S 7PROJECT DESCRIPTION: ! ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is ! Created by development in the City of Miami. 191, 192, ! This project in the Edison area has a total cost of ! 0168,155. Ordinance No. 10426 identifies the use of ! these funds for the following specific purpose(s): ! Total Impact Fee ! ! Related Cost ! ! 1) Mini Park Renovations $ 28,033 ! 2) Neighborhood Park Renovations 70,036 ! 3) Community Park Renovations 70,086 !. ! TOTAL* 168,155 ! ! The funds currently appropriated for this project ! represent impact fees collected as of Sept. 30, 1992 and will provide General Fund reimbursement for Sunshine State debt payments. ! ! ..r ------------------------------------------------------------ APPRO- PRI.ATIONS <--------------- F11T11RE COST ESTIMATES -------_-----__> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -----f - _ ---_-------------------__ ------ - X 100) ------------------------o-----------------0--------0-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> } 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- __f * X 1000 ) , ------0-a------o--------------------------o--- ----o- REVISION DATE 10/02/95 2350 35 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. s 331878 `PROJECT NAME : JAPANESE GARDEN HURRICANE RECOVERY ADDRESS WATSON ISLAND N4E.T+ AREA 07 DOWNTOWN NBRND LOCATION 296 NBRHO SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION `PROJECT.MANAGER:,491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS FY95 PROJECT.SCHEOULE INITIAL REVISED COMMENCE DESIGN 01/94 ,.COMMENCE 09/94 JEGIN"'CONSTRUCTION 09/94 BENEFICIAL USE PROJECT COMPLETE 10194 PRIOR TOTAL COST APPRO- -COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 10.0 10.0 EQUIPMENT ADMINISTRATION' OTHER --- AS OF 11/21/95 :R 3 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! Miami's Sister City, Kagoshima in Japan, has offered to ! Assist in the complete restoration of the Ichimura- ! ! Miami Japan Garden. This unique facility suffered ! ! severe damage to both structures and landscaping as a ! ! result of Hurricane Andrew. The balance of repair ! ! funds Are provided from insurance and FEMA reimburse- ments under separate projects. ! ! 3 ! ! } 1. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ( f X 1000 ) r . --- -------- ---O-----1------------------------------------O--- -----O--------0-0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 356 CONTRI6. FROM TRUST 8 AGENCY 10.0 10.0 ----------- --------------- 10.0 10.0 00 tC APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( 0 X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 331380 ;'PROJECT NAME : MOORE PARK TRACK RENOVATIONS - C.D. ADDRESS 765 N.W. 36 STREET N.E.T. AREA s 05 ALLAPATTAH NBRHD LOCATION s 632 NBRHO SERVICE s,631, 632, 633 PROGRAM s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s' 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/94 AWARD CONTRACT 05/95 BEGINCONSTRUCTION 07195 'BENEFICIAL USE 09/95 'PROJECT COMPLETE 10/95 PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN.. 32.0 20.0 3.0 CONSTRUCTION 390.0 260.0 25.0 EQUIPMENT' 10.0 10.0 .ADMINISTRATION 18.0 10.0 2.0 OTHER' ------------------------ --------0 --------- 300.0 ------- 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 720 CDBG--20TH YR 300.0 300.0 721 COBG--21ST YR 30.0 30.0 099"UNDETERMINED 120.0 ------------------------- --------- 450.0 --------- 300.0 ---------- 30.0 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! With funds provided b}� Community Development Block ! ! Grants, this project involves the rebuilding and ! ! upgrading of the existing running track at Moore Park, ! ! including amongq other things, demolition, grading and ! ! asphalt a riseing, striping and signage. We are also ! considering alternative surfaces which may have ! ! expanded life cycles. The track at Moore Park is more ! ! than 30 years old and despite wheelchair exercises and ! ! local track clubs as a recreational, rather than ! competitive facility. Future improvements may include ! ! lighting, infield improvements and bleachers. ! ! r "i ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- --------- ( t X 1000 > 9.0 105.0 6.0 - -0------------------------------------ 120 -------- FUTURE FUNDING 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- --------- --------- ( 0 X 1000 ) 120.0 --------- --------------------------- --------- 120.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ? C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO- s 33I382 RROJECT NAME s COCONUT GROVE MINI PARK RENOVATION - C.D. ADDRESS GRAND AVE.AT ELIZABETH ST N.E.T. AREA s 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION 381 NBRHD SERVICE r 381 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST'YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/94 06194 AWARD CONTRACT 12/94 09/95 BEGIN CONSTRUCTION 01195 11/95 BENEFICIAL USE 07/95 01/96 PROJECT COMPLETE 08/95 TBD PRIOR TOTAL COST APPRO- - COST' CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 13.1 7.1 CONSTRUCTION 116.0 76.0 EQUIPMENT" ADMINISTRATION 10.9 6.9 OTHER ; ------------------------- ------------- 140 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 720 CDBG--20TH YR 90.0 90.0 722 CDBG--21ST YR 20.0 599 UNDETERMINED 30.0 -------------------------- ------------------ 140.0 90.0 to I 00 P.D AS OF 11/21/95 236 PROJECT DESCRIPTION---------------------------------- ! As a result of a community based charrette, the Parks ! and Recreation Department has developed a program for ! the renovation of this troubled mini -park, locateei in ! the business district of west Coconut Grove. The general facelift for this park may include fencing, painting, new site furnishings (grills, tables, ! benches), security lighting, landscaping. utility ! improvements, and possibly a restroom. ! s , i i i ! i ----------------------------- APPRO- PRTATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996•-1997 1997-1999 1996-1999 1999-2000 2000-2001 ---------- ----- ------------------ - --( s X 1000 ) 2.0 4.0 17.0 23.0 1.0 3.0 - - - - - - - - - - ----3---------O--------O-o------O---- - - - - - - - 0.0 20.0 <------------------ FUTURE FUNDING -------------------> 1995_1996- 1996-1997 1997_1998 1998_1999- 1999_2000- 2000-2001 ( s X-1000 ) 20.0 30.0 ------------------------------------------------------- 20.0 30.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 n.. 4 ^ M b PROJECT. NO. 1 331383 PROJECT NAME : CRESTWOOD PARK C.D. IMPROVEMENTS ADDRESS N.W. 11 AVE. AT 48TH ST. N.E:T. AREA 03 MODEL CITY NBRHD LOCATION : 123 NBRHD SERVICE : 123 PROGRAM- 004. PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT: MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST `YEAR 'OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/94 10/94 AWARD CONTRACT 01/95 09/95 BEGIN CONSTRUCTION 03/95 10195 BENEFICIAL USE 06/95 12/95 PROJECT COMPLETE 07/95 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Initial improvements to this small recreational faci- lity will involve resurfacing of the existing basket- ! ! hail court and installation of a new basketball ! ! standard. Future improvements may entail installation ! ! of a new playground, picnic facilities and site ! ! furnishings. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---- - ------------------------- --------- --------- ---------- -------------- ---< • X 1000 > LAND ACQUISITION . DESIGN CONSTRUCTION` 82.0 27.0 55.0 EOUIPMENT;zl ADMINISTRATION 8.0 3.0 5.0 OTHER. -----0-0 -------------------------- I --------O --------- 30.0 ------o --- ----------------------------------- 6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING APPRO- PRIATIONS 1995-1996 720.CDBG--20TH YR 30.0 30.0 899:UNDETERMINED 60.0 -------------------------------------------------- 90.0 30.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( t X 1000 ) 60.0 -----p- - ------------------------p- 0.0 60 REVISION DATE 10/02/95 0.0 ;09 a. fi i J)ROJECT NO. $31384 `~PROJECT NAME t GIBSON PARK C.D. IMPROVEMENTS ADDRESS t 401 N.W. 12 STREET N.E+T. AREA t 06 OVERTOWN NBRHO"LOCATION : 251 NBRHO SERVICE : 251 PROGRAM : 004 PARKS AND RECREATION CATEGORY m 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT -MANAGER: .491 ALBERT RUDER FIRST YEAR IN'CAPITAL PROGRAM z FY95 FIRST, YEAR OF APPROPRIATIONS FY95 II PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD .AWARD;.CONTRACT BEGINCONSTRUCTION BENEFICIAL USE. PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 7.5 CONSTRUCTION 104.9 EQUIPMENT C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 7.5 104.9 ADMINISTRATION.- 6.0 6.0 OTHER ----------------------- 1.6 1.6 ---- 120.0 --------- PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 720 CDBG--20TH YR — 120.0 120.0 —--------- --------- 120.0 --------- 120.0 AS OF 11/21/95 0?Jl® ! PROJECTDESCRIPTION:------------------------------------i ! This project will act as a supplement to existing CIP ! ! Project No. 831841 - Gibson Park Improvements. ! ! z ! i ! i i t ! i ! i ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- ----------------- ( 4 x 1000 ) ------o--------0--------p--------o-o------o--------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------------------ ( R x 1000 ) , ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJECT NO. : 331385 PROJECT, NAME -s JOSE MARTI PARK DEVELOPMENT -PHASE III - C.D. ADDRESS 351 S.M. 4TH STREET N:ET. AREA 13 EAST LITTLE HAVANA NBRHD LOCATION : 775 NORM SERVICE : 773, 774, 775, 776, 473. 772, 777 _PROGRAM 004 PARKS AND RECREATION CATEGORY 5-041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM s FY95 ` FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/94 06/95 AWARD CONTRACT 06/95 10/92 BEGIN: CONSTRUCTION 08/95 12/95 BENEFICIAL USE 01/96 06196 .1PROJECT COMPLETE 02/96 TBD AS OF 11/21/95 ---------------------------------------------------------- ! PROJECT DESCRIPTIONS ! Located in Little Havana, Jose Marti Park was intended ! to be the gathering place of the community. This phase ! of the park's development (which began in the early ! 198019) covers those elements and facilities provided ! in the original park Master Plan, but not previously ! funded. The primary element will be the construction ! of a multi -purpose community recreation facility, the ! first to be built in this target area. Other amenities ! include perimeter fencing, new playgrounds, ballfield ! improvements, new tennis courts, riverfront access ! (even a poaeihle boat ramp) and general landscaping ! mended by the community involve expansion of the park ! along the river's edge. PRIOR APPRO- -- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------) COST CATEGORIES -- ESTIMATE --------- --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---i ----- ----------------------------------- • ) x l000 LAND ACQUISITION -DESIGN-,; 66.0 30.0 10.0 26.0 CONSTRUCTION 745.0 300.0 180.0 265.0 EQUIPMENT 183.0 183.0 - ADMINISTRATION 56.0 20.0 10.0 26.0 OTHER ` , . ------------------------ ----0 1050 --------0 ---------- 200.0 --------- -----O----------------------------- 500.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 720 CDBG--20TH YR 350.0 350.0 721'CDBG--21ST YR 200.0 200.0 899 UNDETERMINED 500.0 ------------------------ ----0 1050 0 ------- - --- 0 <------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( • X 1000 ) 500.0 500.0 REVISION DATE 10/02/95 --------------------------------0-0- ;ZLI I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 331366 -PROJECT NAME : LEMON CITY PARK DAY CARE IMPROVEMENTS - C.D. ADDRESS 27 N.E. SOTH STREET N.E.T. AREA 02 LITTLE HAITI NBRHO, LOCATION : 112 N8RHD SERVICE - s 112 PROGRAM; : 004 PARKS AND RECREATION CATEGORY ::-041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS FY9S PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/94 :AWARD':CONTRACT 05/95 BEGIWCONSTRUCTION 07/95 `BENEFICIAL (ISE ll/95 PROJECT COMPLETE 12/95 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The city run day care center of Lemon City Park pro- t ! video child care services to more than 40 target area ! ! children. This 15 year old facility is in need of ! ! basic renovation and repair, including, without lima- ! ! tation; building needs include painting, new flooring. t ! plumbing and air conditioning upgrades, furnishings, ! ! security lights and other yet to he identified repair ! Ineeds. ! i 1 i t PRIOR APPRO-• TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COSTCATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- - ------------------------- --------- --------- ---------- t 9 X 1000 ) LAND' ACQUISITION DESIGN 20.0 12.0 8.0 CONSTRUCTION 205.0 120.0 85.0 EQUIPMENT; 30.0 30.0 ADMINISTRATION 15.0 8.0 7.0 OTHER,:--:,_ -----O--------0-0 ---------------------- --------0 --------- 170.0 ---------- 0.0 --------------O--------O--- 100.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 720-CDBG--20TH YR 170.0 170.0 899 UNDETERMINED 100.0 ---------------------------------- 270.0 --------- 170.0 ---------- 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997r 1997_1998- 1998_1999_ 1999_2000- 2000-2001- -( • X 1000 ) 100.0 100.0 REVISION DATE 10/02/95 ------------------------------------ 0.0 0.0 0.0 0.0 j6- } PROJECT Nd. i b81887 ,.PROJECT NAME t LUMMUS PARK ADULT CENTER - C.D. ADDRESS t 404 N.W. 3R0 STREET *;`-N.E.T. AREA t 07 DOWNTOWN 'NSRHO LOCATION : 264 NBRHO SERVICE s 264 { t =PROGRAM, .. s 004 PARKS AND RECREATION CATEGORY s,041 PARKS AND RECREATION DEPARTMENT "`' t 056 PARKS AND RECREATION PR03ECT-.MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST.YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD .'AWARD.CONTRACT -`- BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- LAND ACQUISITION DESIGN., 4.0 4.0 CONSTRUCTION;- 40.0 40.0 EQUIPMENT, 7.0 7.0 ADMINISTRATION 4.0 4.0 - OTHER,.,,:. AS OF 11/21/95 !- PROJECT DESCRIPTIONt ----------------------------------- This project is a supplement to existing CIP Project ! No. 331042 - Lummus Park Redevelopment. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------ -------------- t X 1000 ) ----- ------------------ --- -SS-- --------0---------------0--------------�---O------------ -----0-- PRIOR I APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------------- ( 4 X 1000 ) ---------------------------- ------------*-------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 14.3 hROJECT NO. : 331366 'PROJECT NAME s ATHALIE RANGE PARK POOL - C.D. ADDRESS s 525 N.W. 62 STREET N.E.T. AREA : 02 LITTLE HAITI NORMLOCATION : 112 NBRHD SERVICE : 112 PROGRAM _ s 004 PARKS AND RECREATION CATEGORY, : 041 PARKS AND RECREATION DEPARTMENT " : 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST ,YE AR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO ":`'.AWARD: CONTRACT BEGIN "CONSTRUCTION :;BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND:ACfdUISITION DESIGN 6.0 CONSTRUCTION 50.0 EQUIPMENT ADMINISTRATION. 4.0 OTHER . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 al 'yq :------------------------------------! 1 PROJECT OESCRIPTION ! This project is a supplement to existing CIP Project ! ! No. 331070 - Athalie Range Park Improvements. ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! i ------------------------------------------------------------ PRIOR APPRO- APPRn_ PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ ---(-- --------- --------- --- ----- ------ - s 100 6.0 50.0 4.0 ------------------------- --------- 60.0 ------------------- 60.0 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- --------- ------------------- --------- i s X ------------------ 1000 ) --------- --------- 720 CDBG--20TH YR 60.0 60.0 ------------------------- --------- 60.0 ------------------- 60.0 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 CJT. OO REVISION DATE 10/02/95 PROJECT NO. a 331389 .PROJECT NAME : REEVES PARK C.D. IMPROVEMENTS ;ADDRESS< : 600 N.W. 10 STREET N E:T. AREA : 06 OVERTOWN NBRND LOCATION : 251 NBRHO SERVICE : 251 PROGRAM : 004 PARKS AND RECREATION CATEGORY :: 041 PARKS AND RECREATION DEPARTMENT s'058 PARKS AND RECREATION PROJECT,MANAGER: 491 ALBERT RUDER FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE _. INITIAL REVISED .COMMENCE DESIGN TBO :AWARD,CONTRACT BEGIN CONSTRUCTION BENEFYCIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND -ACQUISITION DESIGN ' 4.2 .. CONSTRUCTION87.2 EQUIPMENT ADMINISTRATION 2.9 OTHER .7 ------ ----- 95.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 720 CDBG-.-20TH YR 50.0 721 CDBG--21ST YR 45.0 ---------------, ------------ 95.0 00 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project will act as a supplement to existing CIP ! Project No. 331344 - Reeves Park Renovations. ! ! ! ! ! ! ! i ! i ! i i ! i ! ! t ! ------------------------------------------------------------ PRIOR APPRO— APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------- -- 2000-2001 -------- --------- ---------- --------- t s x --------- 1000 ) --------- 4.2 42.2 45.0 2.9 .7 -------- --------- 50.0 ---------- 45.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO— APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- --------- ---------- --------- ( s x --------- 1000 ) 50.0 45.0 -----SO-O -----4---- --------- --------- -----O--- --------- -----O-O- REVISION DATE 10/02/95 aa5 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROGRAM : 004 PARKS AND RECREATION - CATEGORY :, 041 PARKS AND RECREATION DEPARTMENT a 058 PARKS AND RECREATION .`PROJECT- MANAGER: 491 - ALBERT RUDER FIRST'YEAR IN CAPITAL PROGRAM FY95 .. FIRST.YEAR.OF APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED ._COMMENCE DESIGN TBD ". A11AR0 CONTRACT TBD :BEGIN CONSTRUCTION TBD ,BENEFICIAL USE TBD ::PROJECT COMPLETE TBD PRIOR TOTAL COST APPRO- GOST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN::; 12.2 12.2 CONSTRUCTION 122.0 122.0 EQUIPMENT . ADMINISTRATION 9.3 9.3 OTHER -.:' -- -------------------- 2.0 2.0 ------------------ 145.5 145.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 720 CDBG--20TH YR 145.5 145.5 --------------------- 145.5 145.5 1 AS OF 11/21/95 ! PROJECT OESCRI--IONt------------------------------------ ! This project is intended to provide funding to assist ! in the completion of capital improvement and hurricane recovery projects for parks located within the seta- ! bliehed Community Development Target Areas. It is ! anticipated that during the course of renovation ! projects, additional work is often uncovered that could ! not be foreseen durng design. This project will fact- ! litste the completion of construction on a timely basis ! when such shortfalls occur. APPRO- PRIATIONS <--------------- FI.ITURE COST ESTIMATES --------------_> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( s x 1000 ) ------0-0------------------------0-------------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t x 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT°NO. : 331391 PROJECT NAME - : HADLEY PARK RECREATION BUILDING RENOVATIONS ADDRESS : 4800 NW 12 AVE. N.E.T:>'AREA 03 MODEL CITY NBRHD:LOCATION 123 NBRHD SERVICE o 129 PROGRAM,,": 004 PARKS AND RECREATION -CATEGORY,--, - 041 "'PARKS AND RECREATION DEPARTMENT, s 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER `FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD t. =AWARD CONTRACT '"BEGIN CONSTRUCTION "•;BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST,CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 192.8 CONSTRUCTION 1012.3 EQUIPMENT' ADMINISTRATION;'. 186.3 OTHER 38.6 ------------------------ ------ 1430.0 TOTAL FUNDING SOURCES FUNDING 721 CDBG -21ST YR 300.0 732 CDBG-DISASTER RECOVERY ASSIST. 130.0 995 SPECIAL OBLIGA. BOND SERIES 95 1000.0 ------------------------- --------- 1430.0 �7 1i AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of renovations to the recreation ! ! building at Charles Hadley Park along with other ! ! site improvements to include perimeter fencing and ! ! upgrades to the sports lighting as funds allow. ! ! ! ------------------------------------------------------------ ! i ! i i ! i ! i ! i ! PRIOR APPRO- APPRO- PRIATIONS t--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 -------- --------- ---------- --------- ( f X --------- 1000 > --------- 192.8 130.0 882.3 186.3 38.6 --------- 130.0 ---------- 1300.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATIONSS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- --------- ---------- --------- ( e X --------- 1000 ) 00.0 3 130.0 1000.0 --------- --------- 130.0 ---------- 1300.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0. REVISION DATE 10/23/95 -2141 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 -PROJECT NO.. s 881892 PROJECT NAME t PARK TREES CORRECTIVE TRIMMING/PRUNING 'ADDRESS t CITYWIDE N.E.T._AREA t 99 CITYWIDE NBRHD LOCATION 900 NBRHDSERVICE .. % -900 _t i PROGRAM 004 PARKS AND RECREATION CATEGORY 1041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT.!MANAGERr.491, ALBERT RUDER FIRST;YEAR IN CAPITAL PROGRAM s FY95 FIRST•YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE r INITIAL REVISED COMMENCE DESIGN 06/94 AWARDCONTRACT 12/94 i BEGIN::CONSTRUCTION 12/94 IBENEFICIAL USE -:.'PROJECT: COMPLETE 12/95 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN:' .. j CONSTRUCTION 95.0 95.0 EQUIPMENT. .' ADMINISTRATION 5.0 5.0 OTHER - --- --------------- ------ -- 100 - 100.0 TOTAL PRIOR APPRO- 100.0 100.0 AS OF 11/21195 pi &/ 8 ------------------------------------------------------------ ! PROJECT DESCRIPTION% ! This Hurricane Andrew Recovery project provides state ! ! grant funds to correctively prune and trim damaged and ! ! uprooted trees in City parka. Monies were distributed ! ! under the "Hurricane Andrew Urban Reforestation Grant ! ! Program" of the Florida Departmnat of Agriculture and ! Consumer Services, Forestry Division. ! ! ! ! ! s i i s ! ! s ! ----------------------------------------------------------- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 ---------- -------------- -------------------------- ( e x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s x 1000 ) ------o------------------------------------------------ 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ;L C 1 T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY99 r` PitOJECT NO. : 331393 'PROJECT -NAME : BAYFRONT PARK CAPITAL IMPROVEMENTS - FY-95 ADDRESS : 100 BISCAYNE BLVD. N.E.T. AREA : 07 DOWNTOWN NBRHO'LOCATION : 263 NBRHD SERVICE 263 : PROGRAM 004 PARKS AND RECREATION —CATEGORY' :''041 PARKS AND RECREATION DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 913 IRA KATZ FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD `CONTRACT BEGIN -CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project consists of capital improvements to the South End Amphitheater at Sayfront Park. Improvements include the installation of amphitheater canopies and completion of public restrooms and interior dressing rooms. i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------------------- --------- --------- ---------- ----- ( s X --------- 1000 ) --------- ------ -- - ----- LAND ACQUISITION DESIGN �, CONSTRUCTION 170.0 170.0 -EQUIPMENT : _ADMINISTRATION OTHER -- --------------------- ----iio-o ----iio-o ------o--- -----o--- -----o--- --------- -----o--- -------o PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ------------------ --------- --------- ---------- ---f i--100--------- --------- --------- ------ -- 799 FY'89 SUNSHINE ST. BOND PROCDS 170.0 170.0 ------------------------- --------- 170.0 --------- 170.0 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --- ----- 0.0 --------- 0.0 REVISION DATE 10/02/95 ;?yCJ �1. 1 r tiPROJECT NO. : 381394 PROJECT NAME : BAYFRONT PARK FOUNTAIN RETROFITTING ,'ADDRESS 100 BISCAYNE BLVD. I 1N,FiT. AREA : 07 DOWNTOWN NSRHD LOCATION : 263 NBRHD-SERVICE s 263 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041, PARKS AND, RECREATION DEPARTMENT ' : 031 PUBLIC WORKS PROJECTMANAGER: 913 IRA KATZ 'FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED :,'CDMMENCE DESIGN TBD AWARD;; CONTRACT :'iBEGIN=CONSTRUCTION: BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE ------- ----------------- --------- --------- LAND ACQUISITION DESIGN . CONSTRUCTION 79.0 79.0 jj EQUIPMENT. ADMINISTRATION OTHER' AS OF 11/21/95 A ro -----------------------------------------.------------------- ! PROJECT DESCRIPTION: ! ! The funding in this account will be combined with ! ! approximately $61►000 in FEMA funds under CIP ! ! No. 332064 to support the retrofitting of the ! Mildred and Claude Pepper Fountain at Bayfront Park. ! ! The retrofit would require replacing the two (2) 200 ! ! horse power engines with one (1) one hundred horse- power engine and other changges to the design. ! Based on engineering estimates these changes would ! ! cut the fountain's operating cost by approximately ! ! 70%. ! i ! i ! ! ---------------------------- APPRO- PRIATIONS e--------------- FLITIIRE COST ESTIMATES -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- -------- ( $ x 1000 ) -- ---------- ----- - 79-0--------0------O--------0--------o--------------------- -----0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 324 PEPPER FOUNDATION GRANT 79.0 79.0 ---------------------- ----------------- 79.0 79.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ---> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- --------- 0 x 1000 ) ------------------------------------- ------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 OC 1 . M i "PROJECT NO. : 331402 PROJECT NAME . : BAYFRONT PARK VINE/FENCE ADDRESS : 100 BISCAYNE BLVD. "N.E.T. AREA 07 DOWNTOWN NBRHD'LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 059 COMM. PLANNING E REVITALIZA. PROJECT MANAGER: 911 HERBERT J. BAILEY FIRST ;YEAR, IN CAPITALPROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT =BEGIN;CONSTRUCTION BENEFICIAL USE -:'PROJECT'. COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ----------------------------'------------------------------- ! PROJECT DESCRIPTION: : ! This project involves the installation of a retainer ! along Biscayne Boulevard, the ATST Amphitheater and ! BaywaIk to better control access to paid and ticketed ! events in Bayfront Park. The retainer will be ! aesthetically compatible with the Isamu Noguchi plan. ! ! ! , ! ! ! ! ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES '. ESTIMATE --------- --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- --------- ----------------- ---( t X 1000 ) LAND.ACQUISITION DESIGN CONSTRUCTION, 97.3 97.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- -----9--3 --------3 ------0--- --------------O--------0--- -----0----------- PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING 306.SPECIAL ASSESSMENT.COLLECTIONS 97.3 97.3 --------------------------------- 97.3-----97 3 C.Sa Cat ' APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t X 1000 ) ------------------ --------------------- ------ --------- 00 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 02 A ! j i C I T Y O F M I A M I AS or 11/21/95 CAPITAL IMPROVEMENT PROGRAM � PROJECT DESCRIPTION FY96 PROJECT NO. : 332004 PROJECT NAME t AFRICAN SQUARE PARK _ REPLANTING /DSR 89759 ----------------------------=------------------------------- ! PROJECT DESCRIPTION: ! ADDRESS, 1400 NW 62 ST AREA : 09 MODEL CITY NBRHO LOCATION a 121 ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE : 121 ! Auguat 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Falderal ! PROGRAM : 004 PARY,S AND RECREATION Emergency Management Agency (FEMA) and the City's ! insuranct, damaged facilities will be restored to CATEGORY - : 00 PARKS AND DEPARTMENT 1058 PARKS AND RECREATION RECREATION ! pre -hurricane conditions. ! PROJECT MANAGER: 000 "" UNASSIGNED NAME ! ! FIRST YEAR -IN CAPITAL PROGRAM : FY94 i ! i FIRST YEAR OF APPROPRIATIONS : FY94 ! PROJECT SCHEDULE ! i ! i INITIAL REVISED ! i • COMMENCE DESIGN ! AWARD CONTRACT , ! BEGIN CONSTRUCTION ! ! i. BENEFICIAL USE ! i PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO_ - ---- PRIATTIONS 1995-1996 ---------- <--------------- FUTURE COST ESTIMATES --.-------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000.2001 ---f ----- --------- --------- ---------------- ! X -1000 > LAND ACQUISITION DESIGN CONSTRUCTION 3.7 5.2 1.5- EQUIPMENT ADMINISTRATION OTHER -------------- ------3-;------5-2 ------i-5_ -----O-O------O--------O--------O----------O PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING ------------------ APPRO- PRIATIONS 1995-1996 ---------- <__________________ FUTURE FUNDING _-_________________> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ------------------------------------ f t X 1000 ) 639. ANDREW-FEMA RECOVERY,. ------- ------------- 3.7 5.2 1.5- --- ------------------ 3.7 5.2 ---------- 1.5- -------------------------------•-------------- 0.0 0.0 0.0 0.0 0.0 CL� td'T 1 REVISION DATE 10/02/95 f�0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 f PpROJECT NO., s 332017 :PROJECT NAME _s COMSTOCK PARK TREES 8 FENCE/DSR 189290 "ADDRESS 2800 NW 17 AVE. N,E.t6' AREA. s 05 ALLAPATTAH NBRH© LOCATION s 632 NBRHD SERVICE s 632 PROGRAM : 004 PARKS AND RECREATION CATEGORY :: s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 "• UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s - INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE ,-`-PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST`CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 5.1 5.1 EQUIPMENT" ADMINISTRATION, -OTHER.-, -- -- ---------------- ------5—i--------- PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 5.1 5.1 -------------------------- ----------------- 5.1 5.1 c:}-e AS OF 11/21/9S ------------------------------------------------------------ I PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously dameyIng many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance. damaged facilities will be restored to pre -hurricane conditions. APPRO- PRIATIONS c--------------- FLITLIRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ------------------------------------------------------ ( • x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------- -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ --------- ! x 1000 ) ------------------------------------------------------ 00 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 A 63 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;'PROJECT NAME : ALLAPATTAH COMSTOCK PARK-TREES/DSR 065886 ADDRESS : 2800 NW 17 AVE. N.E:T. AREA : 05 ALLAPATTAH NBRHD LOCATION : 631 NBRHD'SERVICE : 631 PROGRAM 004 PARKS AND RECREATION CATEDORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME '* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL. REVISED COMMENCE DESIGN •AWARD,CONTRACT BEGIN: CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN, CONSTRUCTION 2.2 EQUIPMENT. ADMINISTRATION OTHER' - --------------------------a-2 TOTAL FUNDING SOURCES FUNDING PRIOR APPRO- 2.2 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seri0ualy damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre-hurrict+ne conditions. ! ! ! ! , i , ! ! i ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 . 2000-2001 ------------------- --------------------------- ( i X 1000 ) --------------------------------------------------------------- 2.2 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS :------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-200I ---------------------------------------------- ------------------ ( e x 1000 ) 639 ANDREW-FEMA RECOVERY 2.2 2.2 ------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------•- - - - - - - - - --------- 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 mot- P GO REVISION DATE 10/02/95 CA I. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY99 P bJECT NO. : 332019 P OJECT NAME I ALLAPATTAH COMSTOCK PARK SLOG./LOCATION NO. 45-081 .ADDRESS - : 2800 NW 17 AVE. N::E.T. AREA : 05 ALLAPATTAH NBRHD LOCATION : 631 NBRHD SERVICE : 631 PROGRAM, s 004 PARKS AND RECREATION CATEGORY .,;,, :,041 PARKS AND RECREATION DEPARTMENT ' :'058 'PARKS AND RECREATION PROJECT.,39ANAGERs 000_ **.UNASSIGNED NAME '• FIQBT YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 ..,PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN CONTRACT BEGIW'CONSTRUCTION BENEFICIAL USE PROJECT'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIQN$ COO -CATEGORIES' ESTIMATE 1995-1996 LAND -ACQUISITION DESIGN 1.2 1.2 CONSTRUCTION` 18.1 17.1 1.0 EQUIPMENT.. ADMINISTRATION OTHER .5 .5 ------------------ ------ - -------- 19.8 8 -------- 10 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING'SOURCES FUNDING 1995-1996 335:ANDREW-HARTFORD'INSUR RECOVERY 19.8 =---------------------- 18.8 1.0 ----------------,- 19.8 18.8 -------.-- 1.0 t,3t AS OF 11/21/95 ! PROJECT DESCRIPTION:---------------------------------- -! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously demaying many City of Miami facilities. Through funds received from the City's insurance company, damaged facilities will be restored to pre -hurricane conditions. (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- ----------------- ( e X 1000 ) -----o-o------0--------------------- -- ----- ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 �? SS CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 "OROJECT NO. : 332030 ,'PROJECT NAME t ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111 ADDRESS : 2651 BRICKELL AVE. N.E.T. AREA t 11 NORTH/EAST COCONUT GROVE NBRND LOCATION : 393 NBRHO SERVICE 399 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 *' UNASSIGNED NAME '• FIRST ''YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE r INITIAL REVISED COMMENCE DESIGN AWARD,CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE ;PROJECT COMPLETE AS OF 11/21/95 01510 ---------------------------------------------------------- ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992. seriously damagqing many City of Miami facilities. Through funds roeeived from the City's insurance company, damaged facilities will be restored to pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------- -------------- --------- --------- ---------- --- - !-- s X --------- 1000 > --------- --------- -------- LAND ACQUISITION DESIGN 2.5 2.5 CONSTRUCTION; 36.3 36.3 EQUIPMENT':_ ADMINISTRATION OTHER.-. -------�------------------ --------- 39.9 --------- 39.9 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------ --------- --------- ---------- s X 1000 > 335'ANDREW-HARTFORD`INSUR RECOVERY 39.9 39.9 ------------------------ --------- - 39.9 --------- 39.9 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0 0 REVISION DATE 10/02/95 W 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 332031 PROJECT NAME t ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR 47683 ;'"ADDRESS 2651 BRICKELL AVE. N E4Y- AREA t 11 NORTH/EAST COCONUT GROVE NBRHD.LOCATION 1-393 NBRHD SERVICE t 393 PROGRAM t 004 PARKS AND RECREATION CATEGORY. t 041 PARKS AND RECREATION DEPARTMENT : 058`;,PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •• FIRST *EAR IN'.CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT'SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD `CONTRACT BEOIN'CONSTRUCTION BENEFICIAL USE PROJECT�COMPLETE AS OF 11/21/95 ! -- -----------------------------------! PROJECTDESCRIPTION: Hurricane Andrew struck the South Florida area on Auquet 24, 1992, seriously damagging many City of Miami facilities. Through funds rot:eived from the Federal Emergency Management Agency (FEMA) and the city's insurance, damaged facilities will be restored to pre -hurricane conditions. Supplemental O.S.R.'s W35197 - 01,550.00 $71568 - 05,672.00 PRIOR APPRO- TOTAL COST APPRO- PRIATTpN5 <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 199S-1996 - 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------- --- --- ----- -- --- - ------ --------- --------- -------- ( 0 X 200 -LAND ACQUISITION 'DESIGN CONSTRUCTION - 22.0 14.8 .7.2 EQUIPMENT ADMINISTRATION OTHER -----0.0------O-O------O-O ------------------------ -----22-a -----14-8 ------'-2- -----o-O------O-O- 00 Ca W (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 26 T i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 .PROJECT N0. : 332034 PROJECT NAME : ALICE WAINWRIGHT PARK STAND REPLACE TREES/ 71888 "%AbDRESS' s 2845 ®RICKELL AVE. °"N.E.T. AREA : 11 NORTH/EAST COCONUT GROVE NOR40 LOCATION = 393 NBRHD,SERVICE : 393 PROGRAM- a 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION -'DEPARTMENT038 PARKS AND RECREATION .,PROJECT MANAGER: 000 "" UNASSIGNED NAME •° FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN " AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO— PRIATIONS COST CATEGORIES ESTIMATE 1995-I996 LAND ACQUISITION DESIGN CONSTRUCTION 5.7 5.7 EQUIPMENT ADMINISTRATION OTHER:':: > ------------------------ ------5-7------5-� ------o--- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING:SOURCES FUNDING 1995-1996 639`ANDREW-FEMA'RECOVERY 5.7 5.7 ------------------------- ----------------- 5.7 -------:-- 5.7 0.0 G0 C� Cd� AS OF 11/21/95 !--------------------------------------i PROJECT DESCRIPTIONs ! i Hurricane Andrew struck the South Florida area on ! August 24, 1992, eeriouely damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insuranea, damaged facilities will be restored to ! ! pre -hurricane conditions. ! Supplemental D.S.R. to D.S.R. 97683. ! ! i ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------a 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- -( s X 1000 ) -- -- -------o------p--- --------------O--------O-- 0. <------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- -------- --------------------------- ( t 100- ---------------------------- ------ -------- -0 REVISION DATE 10/02/95 ADDRESS : 525 NW 62 ST N.EaT. AREA : 02 LITTLE HAITI NBR?ID;' LOCATION s 112 NBi2Hb SERVICE : 112 PROGRAM' 1'004 PARKS AND RECREATION CATEGORY:. : 041PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROXOT'`MANAGER:,000' "• UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED `COMMENCE DESIGN : AWAW OONTRACT BEGIN -CONSTRUCTION BENEFICIAL USE PROJECT' COMPLETE TOTAL COST COST` CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 'CONSTRUCTION 1.8 EOUIPMENT'. ADMINISTRATION ;OTHER , ---- ---- ---- -- ---- ---i-8 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 1.8 ---- -- ----------- ------1 8 CO C� 00 CD W C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 1.8 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew stuck the South Florida area on ! ! August 24, 1992, seriously damn ing many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. 4 i ! ! ! ! r } ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ------------------------------------ ( t x 1000 ) --------------------------------------------------------------- 1.8 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ -------- ( s x 1000 ) 1.8 ---------------------------------------------- --- L -------------- 1.8 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 2 s9 Ilk C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NAME : ATHALIE RANGE PARK TREES/DSR *89758 ADDRESS 525 NNE 62 ST N.E.T. AREA : 02 LITTLE HAITI NBRMD LOCATION : 112 NBRHD.SERVICE : 112 PROGRAM s 004 PARKS AND RECREATION CATEGORY. 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 3.2 EQUIPMENT ADMINISTRATION OTHER'' PRIOR APPRO- 3.2 AS OF 11/21/95 260 7PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the of Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! ! i i i i i i --------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- -------- ( i x 1000 ) ------------------ ---- ------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 3.2 ------------------------- -----3.2 - is PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- -------------- --------------------------- t t x 1000 ) 3.2 ---------------------------------------------- '------ -------- 3.2 REVISION DATE 10/02/95 i�. y p t. k PROJECT NO. i 21$2051 --PROJECT NAME t SAY VISTA PARK TREES/DSR 429058 ADDRESS' t HE 69 8 71 ST. AREA t 01 UPPER EASTSIDE NBRNO LOCATION t 191 NORMSERVICE -: 191 PROGRAM : 004 PARKS AND RECREATION CATEbORY.; : 04.1..PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT:MANAGER: 000 **.UNASSIGNED NAME FIRST'YEAR IN'CAPITAL PROGRAM FT94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT.SCHEDULE INITIAL REVISED - COMMENCE DESIGN AWARD;, CONTRACT BEGIN,CONSTRUCTION BENEFICIAL USE ":;RROJEGT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 2.1 EQUIPMENT ADMINISTRATION OTHER ------------ --------- 2.1 TOTAL FUNDING` SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 2.1 - --------1 CD Est. 00 CD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO_ 2.1 AS OF 11/21/95 7PROJECT DESCRIPTIONt ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam&gIrk many City of Miami ! of ! facilities. Through funds received from the ! ! Emergeney Management Agency (FEMA) and the City's ! Insurance, damaged facilities will be restored to ! ! Pro -hurricane conditions. ! ! ! ! ! ! ! ! r. f ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( 0 X 1000 ) ------2-i ---------- 0.0 -----0--- ------------------ -----O----------- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --------- 1995-1996 ---------- 1996-1997 ---( - 1997-1998 1998-1999 1999-2000 2000-2001 ! 100------------------ ------------------ 2.1 --------- 2.1 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 2 6 t. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. t 332052 OROJECT NAME t BAY VISTA PARK DEBRIS t SEAWALL 6 FENCE/DSR #7676 '.ADDRESS : NE 69 C 71 ST. >N:ET. AREA : 01 UPPER EASTSIDE NBRHD'LOCATION t 191 NBRHD'`SERVICE t 191 i PROGRAM :__004 PARKS AND RECREATION CATEGORY-; 1 041 PARKS AND RECREATION DEPARTMENT S 058 PARKS AND RECREATION PROJECT MANAGER:_000, *' UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FY94 t_ - FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED „ COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND.ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER AS OF 11/21/9S 076 Z_ ------------------ ---------------------------------- ! PROJECT DESCRIPTIONS Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. ! ! ! ---------------------------------------------------------- 4 --------------- FIITLIRE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- -------------------------- ( 0 X 1000 ) - - - - - - - - - - - - - - 0.6 - - - - - - - - - 0.6 - - - - - - - -- 0.0 - - - - - - - - - 0.0 - - - - - - - -- - - - - - - - - 0.0 0.0 - - - - - - - - - - - - - - - - - 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 _ ------------------ ------------------------- --------- --------- ---------- ----- ---( 4 X ------------------ 1000 ) 639 ANDREW-FEMA.RECOVERY .6 .6 ------------------ ------------------ --------- 0.6 --------- 0.6 ---------- 0.0 --------- 0.0 --------- --------- 0.0 0.0 0.0 0.0 c:n REVISION DATE 10/02/95 a I _ "PROJECT NO. 332056 PROJECT -NAME : NORTH SAY VISTA TREES/DSR 829061 ADDRESS s NW 6 AVE. SET. 48 i 49 ST N:E.T.'AREA a 03 MODEL CITY NBRHO LOCATION 123 NBRHO SERVICE : 123 PROGRAM : 004 PARKS AND RECREATION CATEGORY. s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME ** FIRSTvYEAR 1W,CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE -.'`' PROJECT'' COMPLETE TOTAL COST COST CATEGORIES` ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- LAND ACQUISITION DESIGN 6 .6 CONSTRUCTION' EQUIPMENT ADMINISTRATION OTHER AS OF 11/21/95 ---------------------------------------------------------- ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --� 1995_1996- 1996-1997 1997-1998- 1998_1999- 1999_2000- 2000-2001 ( f X 1000 ) - - - - - - - - - - ------0-6------0-6------0-0------0-0------O-o------O-O------O-o- -----0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDINGSOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- --------------- ------------------------------------- --------- ( ! X 1000 ) 639'ANDREW-FEMA RECOVERY ° •6 •6 -- --- . -------------- 0.6 0.6 CO 00 ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ;? 63 �. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM Y .a; PROJECT DESCRIPTION FY96 PROJECT NO. : 332057 PROJECT NAME s BAYFRONT PARK/TREES, SOD 6 FENCE/OSR 015731 .ADDRESS 301 BISCAYNE BLVD. e'NE.T AREA s 07 DOWNTOWN NBRNQ LOCATION r 263 NBRND SERVICE s 263 -PROGRAM : 004 PARKS AND RECREATION _ CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :058 PARKS AND RECREATION PROJECT' MANAGER: 000 " UNASSIGNED NAME " FIRST"YEAR`IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 - PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN, CONSTRUCTION BENEFICIAL' USE ",-PROJECT COMPLETE AS OF 11/21/93 07 (04 - -----:----------------------------------- ! PROJECTIPTION Hurricane Andrew struck the South Florida area on August 24, 19929 seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. Supplemental Q.S.R. 915616 - $18,770.00 PRIOR APPRO- TOTAL COST APPRO- PRTATIONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES -- - - - --------- ESTIMATE --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - --- --------- ---------- ---( - ------------------ ------ -- -------- • 100 LAND.ACQUISITION DESIGN CONSTRUCTION 29.0 10.0 19.0 EQUIPMENT ADMINISTRATION OTHER _ ---- ----------------- --------- 29.0 ----- - -p --------- 1 -------------------------------------- 0 O O 0 -- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING'SOURCES` FUNDING 1995-1996 639 ANOREW-FEMA RECOVERY 29.0 10.0 19.0 ---------------------------------- •------------------- 29.0 10.0 19.0 f:32 f 00 CA CJ.9 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------- t X 1000 ) ------------------------------ ------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 lit C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 +PROJECT NO. : 332058 ---PROJECT NAME : BAYFRONT PARK/TORCH OF FRIENDSHIP TREES/DSR $12532 °ADDRESS : 301 BISCAYNE BLVD. N.E.T. AREA s 07 DOWNTOWN NBRHO LOCATION t 263 NBRHD SERVICE s 263 s PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT '"" 058PARKS AND RECREATION PROJECT MANAGER: 000 '" UNASSIGNED NAME *' FIRST`YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR.OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD• CONTRACT ;.BEGIN CONSTRUCTION BENEFICIAL USE PROJECT' COMPLETE PRIOR APPRO- ' TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN . CONSTRUCTION' 1.3 1.3 EQUIPMENT ' ADMINISTRATION OTHER ,.. ------------------------- ------------------ .3 1.3 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639,ANDREW-FEMA RECOVERY 1.3 1.3 - - ---- - ----------- ------------------ 1.3 13 ---------- 0.0 W C.SC i !- PROJECT DESCRIPTION: AS OF 11/21/95 N ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Managemen! Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! i i ! ! ! ! ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES --------------- > 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------ ------- ( f x 200 ------------------------------O----------- 0 0 c------------------ FUTURE FUNDING -------------------) 1 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------------------ ------------------ e x 1000 ) ------------------ --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 }t. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;PROJECT NO. s 832039 :PROJECT NAME S BAYFRONT PARK DIRECTIONAL SIGNS/OSR 47643 I.-ADORESS a 301 BISCAYNE BLVD. 4."N.E.T. AREA : 07 DOWNTOWN NBRND LOCATION t 263 NBRND SERVICE : 263 PROGRAM : 004 PARKS AND RECREATION CATEGORY.:. : 041 PARKS AND RECREATION 058 PARKS AND RECREATION .DEPARTMENT PROJECT MANAGER: 000. "" UNASSIGNED NAME FIRST'YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 r PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT .-BEGXN.CONSTRUCTION ,"'BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN_., CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER •1 --------- •1 ------------------------- --------- 0.1 0.1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .1 --------- .1 ------------------------- --------- 0.1 0.1 UT AS OF 11/21/95 :.6 ( • ------------------------------------------------ ! PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. v i ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- -_------> 1995-1996 1996-1997 1997-1998 1998-1999 1909-20002000-2001 ---------- ------------------------------------------- ( • X 1000 ) I ------0-0------------------------p------------ --- ---- APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------- --------' 1995-1996 1996-1997 1997-1998 1998-1999 1999-20002000-2001 ------------------- ------------------------------------ ( 4 X 1000 ) ------------------------------------- 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 -----0----------- ! PROJECT NO. s 332061 PROJECT NAME s SAYFRONT PARK TREES/DSR 115616 ADDRESS 301 BISCAYNE BLVD. N.E.T. AREA 07 DOWNTOWN NBRHO LOCATION : 263 NBRHD SERVICE s 263 PROGRAM : 004 PARKS AND RECREATION CATEGORY` t 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN :AWARD CONTRACT BEGIN CONSTRUCTION zBENEFICIAL USE PROJECT COMPLETE TOTAL COST COSTCATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 19.6 EQUIPMENT ADMINISTRATION:: OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 - ! PROJECT DESCRIPTION AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously Aama9ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! Supplemental D.S.R. to D.S.R. i 1 i : i ----------------------------------------------------------- PRIOR APPRO- APPRO- PRTATTONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- -------------- ( Q X 1000 > 24.2 4.6- --- ------------------------1--6 -----`--- 4.2 ------4-- -----O--- -----O--- --------- --------------O-O „. PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 ----------------.------------------ --------- ---------- -------------- ---( 4 X 1000 ) --------- 639'ANDREW-FEMA RECOVERY 19.6 24.2 4.6- ------.----------- --------- ------------------ ---------------------------------- 19.6 -------:- 24.2 -------.-- 4 6- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 S CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM r,. PROJECT DESCRIPTION FY96 AS OF 11/21/9S r. r PROJECT NO. 332063 - ------------------------------------------------------------ ;�PROJECT NAME s BAYFRONT PARK COURTESY PIERS - DSR A 18468 ! PROJECT DESCRIPTION: ! ADDRESS 301 BISCAYNE BLVD. ! ! N.E,..T* AREA 07 DOWNTOWN ? Hurricane Andrew struck the South Florida area on ! NBRHD LOCATION 263 ! August 24, 1992, seriously damaging many City of Miami ! NBRHD SERVICE 263 ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! PROGRAM :.004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! CATEGORY" "- : 041PARKS AND RECREATION ! pre -hurricane conditions. ! DEPARTMENT : 058 PARKS AND RECREATION ? ! PROJECT"MANAGER: 000 •• UNASSIGNED NAME •• ! ! FIRST YEAR IN"CAPITAL PROGRAM : FY94 ! FIRST YEAR OF APPROPRIATIONS : FY94 ! ! 'PROJECT SCHEDULE ! i INITIAL REVISED ! COMMENCE DESIGN ! i --AWARD CONTRACT !A. �BEGIN.CONSTRUCTION ! ?-� BENEFICIAL USE ! "''PROJECT COMPLETE ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST.CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ------------------- ------------------ ---------- ---------------------------------------- -- 1 t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 69.5 69.5 EQUIPMENT ADMINISTRATION OTHER - ----- -------------- -----6-----------5 9.5 ------0--- -----O-----------------0-------------------p PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ------------------ ---------- ( ! - 1000 ) 639 ANDREW-FEMA RECOVERY 69.5 69.5 ------------------------- ------------------ 69.5 69.5 ---------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 C.71 .may' REVISION DATE 10/02/95 •.PROJECT NO. : $32066 PROJECT NAME s BELLE MEADE PARK TREES/DSR 090271 •;ADDRESS NE 8TH AVE. 9 77 ST N.E.T. AREA S 01 UPPER EASTSIDE NBRHD LOCATION : 191 NBRHO SERVICE : 191 PROGRAM: : 004. PARKS AND RECREATION CATEGORY: s, 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT..MANAGER:.,000 ."• UNASSIGNED NAME '* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED .COMMENCE DESIGN AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT'COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS 1 Hurricane Andrew struck the South Florida area on August 24. 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRTATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- --------- --------- ---------- ------------- --------- --------- ---t-i x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 1 .1 EQUIPMENT. - ADMINISTRATION." OTHER ------------------------- ------0-- --------1 ---------- 0.0 -----O-----------------O--------0--------O-O PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 09 ANDREW-FEMA RECOVERY ------------------------ --------------- 0.1 0.1 I APPRO- PRIATIONS <------- ------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 ---------------------------------------------- --------- ( 0 x 1000 ) - ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 (a I ''PROJECT NO. : 332079 ''.PROJECT. NAME t BICENTENNIAL PARK FENCE/DSR #7726 dDDRESS : 1075 BISCAYNE BLVD. N.E.T.. AREA : 07 DOWNTOWN NBRHO LOCATION : 263 NBRHO SERVICE : 263 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECTMANAGER: 000 " UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94' FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT . BEGIN`CONSTRUCTION BENEFICIAL USE • PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 IS / t ! -PROJECTDESCRIPTION:---------------------------------- Hurricane Andrew struck the South Florida area on August 24, 1992, seriously dam A ing many City of Miami facilities. Through funds receyved from the Federal Emergency Management Agency (FEMA) and the City's Insurance* damaged facilities will be rev red to pre -hurricane conditions. i ! ! --------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRn- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------, COST CATEGORIES --- --------- ESTIMATE --------- --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( t x 1000 ) LAND ACQUISITION DESIGN. CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ---------------------- -------- --------1 0. ---------- --------------0-----------------0--------0-0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .1 .1 ------------------------------------------- 0.1 0.1 f3T APPRO- PRIATIONS :------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( 4 x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 An. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 832080 PROJECT.NAME : GICENTENNIAL PARK SEAWALL/DSR #3050 'ADDRESS : 1075 BISCAYNE BLVD. N E'. T.` AREA : 07 DOWNTOWN NBRHD'LOCATION a 268 NBRND SERVICE : 263 PROGRAM : 004_ PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :'058 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME FIRST -YEAR -IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT _';BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND.ACQUISITION DESIGN, "_, CONSTRUCTION ,; 26.9 26.9 EQUIPMENT ADMINISTRATION OTHER ----------------------- --------- 26.9 --------- 26.9 PRIOR TOTAL APPRO- FUNDING SOURCES` FUNDING 639 ANDREW-FEMA RECOVERY -- 26.9 26.9 - -------- --------- 26.9 --------- 26.9 CC) E I AS OF 11/21/95 ! -PROJECT DESCRIPTION:------------------------------------- ! Hurricane Andrew struck the South Florida area on ! ! Auquet, 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agensy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ------- --------> 1996-1997 1997-1998 1998-1999 1999-20002000-2001 ------------------------------- ( t X 1000 ) ---------- --------- -----0------------ --------------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 4 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- < • X ------------------ 1000 ) ------------------ ---------- 0 --------- 0.0 --------- --------- 0.0 0.0 --------- --------- 0.0 0.0 REVISION DATE 10/02/95 217P jf. { C I T Y O F M I A M I I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332061 PROJECT NAME s BICENTENNIAL PARK TREES i DEBRIS/DSR NO. :ADDRESS 1075 BISCAYNE BLVD. N.ET..AREA s 07 DOWNTOWN NBRHO LOCATION : 263 NBRHD SERVICE t 263 PROGRAM. : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME *' FIRST'YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO ';AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 66.0 75.0 EQUIPMENT ADMINISTRATION OTHER ------------------------------------------- 66.0 75.0 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- E3T 00 CO Ct9 PRIOR TOTAL APPRO- FUNDING --------- --------- 17260 AS OF 11/21/95 I;L ---------------------------------------------------- ! PROJECT DESCRIPTIONS i ! Hurricane Andrew struck the South Florida area on ! AugtSet 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal Emergency Management Agencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. Supplemental D.S.R.'s 058477 - •8,271.00 e55479 - e 678.00 ! i ! i •i i ! ----------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- --------- -------- ( e x 1000 ) 9.0- ------------------------------------------------------ 9.0- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ` ---------- --------- ------------------------------------ ( 4 x 1000 ) ° 66.0 75.0 9.0- ------------------------------------------------------- --- I -------------- 66.0 75.0 9 0- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 CITY OF MI A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ' 4 PROJECT N0. t $52082 ----------------------------=------------------------------� PROJECT NAME t WOLFARTH PARK DEBRIS 6 TREES S FENCE/DSR il29869 i PR03ECT DESCRIPTION: ! V)DRESS : 2000 SW 24 CT. N.E.T. AREA s 10 CORAL WAY ! Hurricane Andrew struck the South Florida area on ! NBRHD LOCATION t 494 ! August 24, 1992, seri0l1sly damaging many City of Miami ! NBRHD SERVICE s 494 ! facilities. Through funds receiived from the Federal 4 Emergency Management Agency (FEMA) and the City`s ! PROGRAM : 004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! "CATEGORY 041 PARKS AND RECREATION ! pre -hurricane conditions. ! DEPARTMENT ::058PARKS AND RECREATION ! ! PROJECT MANAGER: 000 •• UNASSIGNED NAME •• ! ! FIRST'.XEAR''IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 ! ! I PROJECT SCHEDULE ' ! INITIAL REVISED ! COMMENCE DESIGN ! ! AWARD CONTRACT ! `BEGIN CONSTRUCTION BENEFICIAL USE PROJECT • COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPPO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---t- ------------- --------- --------- -------- ---=--------------------- --------- --------- ---------- f X 1000 ) LAND.ACQUISITION DESIGN - CONSTRUCTION 1.5 1.5 EQUIPMENT,' ADMINISTRATION OTHER -----0-0------p-0------O-o------O-O------O-o ----- ---------- ------ ------1-5 ------1-5 ------0--- PRIOR APPRO- TOTAL APPRO- PRIATIONS 4------------------ FUTURE FUNDING -------------------> FUNDING SOURCES - FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' ------------------ ------------------ ------------------------- --------- --------- ---------- ( t X 1000 ) 639 ANDREW-FEMA RECOVERY 1.5 1.5 --------------------------------------------- -------------------- ------ ------i-.5 -------- 1.5 ---------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/95 7 C� ^ J u C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION t FY96 C PROJECT NO. : 332083 PROJECT NAME _ WOLFARTH PARK DEBRIS 9 TREES 9 FENCE/OSR #7670 ADDRESS. : APPROX. 2000 SW 24 CT. N:E.T. AREA : 10 CORAL WAY NBRHD LOCATION : 494 'NBRHD SERVICE : 494 PROGRAM' : 004 PARKS AND RECREATION CATEGORY041 PARKS AND RECREATION DEPARTMENT 1,058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME "* FIRST YEAR IN ZAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN :AWARD CONTRACT 'BEGIN'CONSTRUCTION <'� 9ENEFICIAL USE .;,PROJECT `COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION'. 1.0 1.0 EQUIPMENT ADMINISTRATION OTHER ' AS OF 11/21/95 2-7q -----------------------------------------------------------! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging cony City of Miami facilities. Through funds received frrom the Federal Emergency Management Agency (FEMA) and the City's Insurance, damaged facilities will be restored to pre -hurricane conditions. (--------------- FLITURE COST ESTIMATES ---------------> 1996-1997 1997-19981998_- - 19991999-20002000-2001 ( 6 X-- 1000 ) ---------------r--------------i-0--------0---------------0--------0.0------0.0------0.0------0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING' SOURCES FUNDING 1995-1996 6%a ANDREW FEMA RECOVERY 1.0 1.0 (------------------ FUTURE FUNDING - --) 1996-1997 1997-1998 1990-1999 1999-2000 2000-2001 ------------ -( s X 1000 ) ------------------------- ----- -------------------- ----- -- ---------------------------------- 0. 1.0 1 0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/95 00 Ct7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332089 PROJECT -NAME t BISCAYNE HEIGHTS PARK TREES/DEBRIS - OSR 17664 ADDRESS' t 8400 E DIXIE HIGHWAY N.E.T. AREA t 01 UPPER EASTSIDE NBRMD LOCATION : 191 NBRHD SERVICE t 191 PROGRAM'._ s 004 PARKS AND RECREATION ,CATEGORY, : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT°MANAGER: 000 "• UNASSIGNED NAME ,'FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD -CONTRACT BEGYN CONSTRUCTION -.:':BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN . CONSTRUCTION' EQUIPMENT' ADMINISTRATION' OTHER .7 .7 AS OF 11/21/95 ! -PROJECT OESCRIPTIONs------------------------------------� ! Hurricane Andreae struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agencyy (FEMA) and the City's ! ! insurance, damaged facilities will be roe red to ! ! pre -hurricane conditions. ! s ! i ! ! ! i i e i ! i ------------------------------------------------------------- ! (--------------- FUTURE COST ESTIMATES ---------------> 1996-- 19971997-- 19981996-- 19991999-- 20002000-2001 ( f X 1000 ) -- --------------------- -----------------------------------------------A-a------o-o- - PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 ---------- 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 ----------- ----- -- --------------- --------- --------- ( ! X 300--------- . 639 ANDREW-FEMA RECOVERY .7 .7 --------------------------------------------- ------------------------- --------- .7 -------.- 0.7 ---------- 0.0 0.0 0.0 0.0 0.0 0.0 r 00 CA REVISION DATE 10/02/95 *7r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 pi?OJECT NO. = $32090 ; PROJECT NAME s BISCAYNE HEIGHTS PARK TREES/OSR 8290S1 ADDRESS'- : E DIXIE HGWY 9 NE 84 ST NE.T. AREA : 01 UPPER EASTSIDE " NBRHD LOCATION : 191 NBRHD SERVICE = 191 PROGRAM = 004 PARKS AND RECREATION `CATEGORY : 041_" PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS = FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 'AWARD:CONTRACT BEGIN CONSTRUCTION .BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- .COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN.. CONSTRUCTION .1 .5 EQUIPMENT_: ADMINISTRATION ` OTHER ------------------------------------------- 0.1 0.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING APPRO- PRIATIONS 1995-1996 .4- AS OF 11/21/95 ---------------------------------------------------- PROJECT DESCRIPTION= ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dama ing many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! i ! ------------------------------------------------------------ ! 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( • X 1000 ) ------------------------------------------------------ 0.4- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- --------- ( 4 X 1000 ) 639'ANDREW-FEMA RECOVERY .1 .5 .4- ------------------ ------ ---------------------------------------------------------------------- 0.1 0.5 0 4- 0.0 0.0 0.0 0.0 0.0 C3T f ®O G REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. i 882091 ''-•'PROJECT NAME : BLANCHE PARK TREES C DEBRIS t PLAY EQUIP/DSRp92698 "eADDRESS : VIRGINIA ST S SHIPPING AV N.E.T. AREA : 12 SOUTH/]NEST COCONUT GROVE NBRHD LOCATION : 881 NBRHD SERVICE : 381 PROGRAM : 004. PARKS AND RECREATION CATEGORY-- 041 PARKS AND RECREATION -.DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER:. 000 '• UNASSIGNED NAME *" `FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ,COMMENCE DESIGN AWARD.ICONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO TOTAL COST APPRO- PRIATIONS COST CATEGORIES ---=--------------------- ESTIMATE --------- --------- 1995-1996 ---------- LAND ACQUISITION DESIGN CONSTRUCTION 8.4 10.9 2-5- EQUIPMENT,', ADMINISTRATION.' OTHER . ----------------------- ------8-4 ----- — -9 ---------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 G39.ANDREW-FEMA RECOVERY 8.4 10.9 2.5- ------------------------- ----------------- 84 10.9 ---------- 2 5- AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ' Auguat 24, 1992, eerioualy of %malting many City of Miami ! ! facilities. Through funds received from the ! ! Emergency Management Agencyy (FEMA) and the City`s ! ! insurance, damaged facilities will be restored tc ! ! pre -hurricane conditions. ! ! ! ! Supplemental D.S.R. ! ! #58465 - f2,51B.00 ! , r i ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------- ( f X 1000 ) ------------------ --- ---------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 277 h;. C I T Y O F M I A M I �V CAPITAL PROJECT ROVEMENT GRAM DESCRIPTION FY96 E PROJECT NO- 882100 PROJECT NAME : BRICKELL PARK TREES i DEBRIS /DSR 492672 ADDRESS` SO1 BRICKELL AVE. N.E.T.'AREA 07 DOWNTOWN NBRHD LOCATION : 292 NBRHD'SERVICE : 292 PROGRAM :.004 PARKS AND RECREATION CATEGORY � :,041 PARKS AND RECREATION DEPARTMENT :'0S8 PARKS AND RECREATION PROJECT MANAGER:.000 •• UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 j FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD,CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE ',';PROJECT COMPLETE PRIOR TOTAL COST APPRO— COST 'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 15.2 15.2 - EQUIPMENT ; ` ADMINISTRATION .OTHER , -----15 ------------------------ --------2 _ 2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 15.2 15.2 --------- ------------------------- -------.- 15.2 15.2 AS OF 11/21/95 278 ---------- ------- ----- ------------------------------------- - ! PROJECT- ROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on '. ! August 24, 1992, seriously damn ing many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i •! ------------------------------------------------------------ i 1 i t i ! i e i i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES----------------1 1995_1996- 1996_- 19971997_- 19981998_- 19991999_- 20002000_2001 ( 4 x 1000 ) ---------------------------------b--- --------------O-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( • x 1000 ) ' ------------------- ----------------0 CCs ' 00 REVISION DATE 10/02/95 C� ------------0-0- -0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION <�. FY96 PROJECT NO. : $82101 PROJECT NAME t BROWARD CIRCLE MINI PARK TREES/DSR 029059 ADDRESS : NW 8 AVE t 15 ST. N.E.T..AREA : 06 OVERTOWN NBRHO LOCATION : 251 NBRHD SERVICE 251 PROGRAM t 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT - : 058 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •' FIRST YEAR 'IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ":AWARD.CONTRACT BEGIN' CONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE ! - PROJECT DESCRIPTION AS OF 11/21/9S ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dame ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------a COST CATEGORIES ------------ ESTIMATE --------- --------- 199S-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -----f---100--------- --------- ------ -- - ------ LAND ACQUISITION DESIGN CONSTRUCTION .1 1 EQUIPMENT ADMINISTRATION, OTHER ---- -- ---------------- --------- --------- ---------- --------- --------- --------- --------- -------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------a FUNDING...SOURCES ------------------------- FUNDING --------- --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- < A X --------- 3000 ? --------- --------- --------- 639 ANDREW-FEMA RECOVERY .1 .1 ------------------------- --------- 0.1 --------- 0.1 ---------- 0.0 0.0 0.0 0.0 0.0 0.0 f` 00 REVISION DATE 10/02/95 �t 7 el G� W { L: PROJECT NO. : 332106 PROJECT NAME : BRYAN PARK TREES/DSR 07609 ADDRESS2301 SW 13 ST NE.T. AREA s 10 CORAL WAY NBRHD LOCATION 493' NBRHD SERVICE 's 493 PROGRAM s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s>058 PARKS AND RECREATION PROJECT MANAGER: 000 *' UNASSIGNED NAME FIRST YEAR IN:CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT I.BEGIWCONSTRUCTION -'BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION.. 3.1 EOUIPMENT ADMINISTRATION OTHER -- -- ---- ------ ---- 3.1 TOTAL FUNDING SOURCES - FUNDING 639 ANDREW-FEMA RECOVERY 3.1 ------------------- ---- --------3.1 - i C I T Y O r M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 3.1 AS OF 11/21/95 01 is 0 ------------------------------------ ! PROJECT QESCRIPTIONt 7 ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City`e ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. i i i 4 i f i !• -------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( 0 x 1000 ) --------- 3.1 ---------- 0.0 --------------------------- 0.0 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1993-1999 --------- 1999-2000 2000-2001 ------------------ --------- ---------- ------------------ < ! x 1000 > ------------------ ------3-1 3.1 ---------- 0.0 --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 ;PROJECT NO. : 332111 PROJECT NAME s BUENA VISTA PARK TREES/OSR 812531 "ADDRESS' : W SIDE NW 2 AYE/NW 52 ST. NiE.T.'AREA t 02 LITTLE HAITI 'WOOD LOCATION : 114 NBRHD SERVICE : 114 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME '• FIRST'YEAR'IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCEDESIGN :AWARD CONTRACT BEGIN` CONSTRUCTION BENEFICIAL USE PROJECT 'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE I995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 2.4 6.8 EOUIPMENT ADMINISTRATION OTHER 4.4- AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! AU(Just 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! C--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- ----------------------- ( t X 1000 ) s --- ------2-4 ------6-8 ------a-a_ -----0--- --------------O--- ----------------o PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --------- --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ---( t X ------------------ 1000 ) ------------------ 639 ANDREW-FEMA RECOVERY 2.4 6.8 4 4- -- --------- 2.4 --------- 6.8 ---------- 4 4- --------- 0.0 ------------------ 0.0 0.0 ---------------^-- 0.0 0.0 f. (X) REVISION DATE 10/02/95 v ��L C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 332116 PROJEOT NAME t WEST BUENA VISTA PARK TREES/DSR 029062 ADDRESS : NW 44 ST. 6 11 PLACE N.E.T. AREA t 03 MODEL CITY NBRND LOCATION : 113 - NBRHD SERVICE : 118 PROGRAM 004 PARKS AND RECREATION CATEDORY" t 041. PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 1.2 1.2 EQUIPMENT - ADMINISTRATION OTHER A '' --------- ------------=------------ ------i-- .2 1.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 1.2 -------.- 1.2 ------------------------- --------- 1.2 1.2 I AS OF 11/21/95 2 800L ----------------------------------------- PROJECT DESCRIPTION! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damnying many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insuranee, damaged facilities will be restored to ! ! pre -hurricane conditions. ! o ! i i i ! i ! i ! i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ( s x 1000 ) ------0-0------------------------0--- -----O--------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1995-1996 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001" ------------------- --------- --------------------------- ( s x 1000 ) ------o----------------------------------------------- 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 M C I T Y O F M I A M I G�w CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332116 PROJECT NAME : WEST BUENA VISTA PARK -DEBRIS 6 TREES/DSR 47666 ADDRESS : NW 44 ST. 6 11 PLACE M.E.T. AREA : 03 MODEL CITY N®RHD LOCATION : 113 NBRHD SERVICE : 113 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 000 •" UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 'AWARD, CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST'CATEGORIES ESTIMATE 1995-1996 LAND.ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER AS OF 11/21/95 -------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami '. ! facilities. Througqh funds received from the Federal i ! Emergency Managema% Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to pre -hurricane Conditions- ( --------------- FUTURE COST ESTIMATES ---------------> 1996_1997- 1997_- - - 19981998-19991999-20002000_2001 ( 0 x 1000 > ------ ---------------------- - 0.5 -------- 5 ---------- 0.0 -------- O -------- -------- -- ------- ------- 0 0O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1997-1990 1998-1999 -------------------> 1999-2000 2000-2001 FUNDING SOURCES FUNDING 1995-1996 1996-1997 ---( ----- ------- ---------- ---------------------------------- --------- ---------- 0 x 1000 ) 639 ANDREW-FEMA RECOVERY .5 .5 ------------------ ------------------ --------_- ------------------------- 0.5 ------ -.- 0.5 -- ----- --- .0 ------.- 0.0 0.0 0.0 0.0 0.0 l°3E ►• REVISION DATE 10/17/95 93:5 i 3 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 882122 :PROJECT NAME S CITY CEMETERY TREE REPLACEMENT/DSR 410415 ,_ADDRESS 180C NE 2 AVE N:E.T. AREA s 04 11YNWOOD/EDGEWATER NORND.LOCATION 1 242 NBRHD SERVICE : 242 PROGRAM : 004 PARKS AND RECREATION CATEGORY :°041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT: SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN.CONSTRUCTION BENEF,ICIAL USE ;'PROJECT'COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN:' CONSTRUCTION 16.2 16.2 EQUIPMENT `. ADMINISTRATION OTHER ------------------------ ------------------ 16.2 16.2 PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 16.2 16.2 ------------------------- ------------------ 16.2 16.2 GO 00 AS OF 11/21/95 R e q ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! Auguat 24, 1992, seriously damagging many City of MitSmi ! ! facilities. Through funds received from the Federal ! ! Emergency Management Ag11me? (FEMA) and the City'a ! ineurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! r ! i ! ! i ! ! ------------------------------------------------------------. APPRO— PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------- t t X 1000 ) ---------- 0.0 --------- ----------------------------------- 0.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS ------------------ FUTURE FUNDING -------------------) 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------ --------------------------- ( e X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 4 C I T Y O F M I A M I �., CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ?.PROJECT NO, t 832126 ``:PROJECT NAME t COCONUT GROVE MINI PARK DEBRIS i TREES/OSR #92683 ;f-',AOORESS : GRAND AVE t ELIZABETH ST N.E.T.`-AREA : 12 SOUTH/WEST COCONUT GROVE NBRHO LOCATION t 381 NBRHD'SERVICE s 381 PROGRAM - s 004 PARKS AND RECREATION -_CATEGORY-_-s,041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 •' UNASSIGNED NAME "• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE INITIAL REVISED .COMMENCE DESIGN AWARD;, CONTRACT -`;BEGIN CONSTRUCTION !BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 3 3 EQUIPMENT-` ADMINISTRATION. OTHER ; AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damn9ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! 1 ! ! ! ! ! ! •i ! ------------------------------------------------------------ i (--------------- FUTURE COST ESTIMATES---------------3, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - - --------------------------- -------- ( E 100 -----------------------------0-3 --------- ---------- --------- ------------------ --------------p-- PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- --------- --------- ---------- --------- ( 4 X ------------------ 1000 ) ------------------ 639 ANDREW-FEMA RECOVERY .3 .3 ---------------------------------- 0.3 --------- 0.3 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 GD_ f 00 � REVISION DATE 10/02/95 i ,PROJECT NO. t 832130 -PROJECT NAME : CORAL GATE PARK/LOC. 45-091 !ADDRESS : 1415 SW 32 AVE. 'N E.T. AREA : 08 WEST LITTLE HAVANA NBRHD LOCATION : 492 NBRHD SERVICE s 492 PROGRAM., 004 PARKS AND RECREATION CATEGORY s_041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT.MANAGER:.000 •' UNASSIGNED NAME f° FIRST'YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED ,.COMMENCE DESIGN AWARD _ CONTRACT BEGIN,. CONSTRUCTION BENEFICIAL USE PROJECT `COMPLETE TOTAL COST GOST_CATEGORIES_- ------ ESTIMATE I --------- LAND'ACQUISITION DESIGN CONSTRUCTION 43.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- 43.3 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 43.3 ---------------------------------- 43.3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 M ---------------------------- ; PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i ! i ! ! i ! -------------------------------------------------------- ---- PRIOR APPRO- APPRO- PRIATIONS <--------------- FL:TURE COST ESTIMATES---------------� -- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------- ---------- -------------------------------- ( t X 1000 ) 43.3 -----43-3---------- --------- --------------p--------O--------O-O PRIOR APPRO- 43.3 -----43.3 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 4 X 1000 ) ------------------------------------- --- -------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 �. CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM w PROJECT DESCRIPTION FY96 ,PROJECT NO. s 332131 ;PROJECT NAME : CORAL GATE PK DEBRIS/TREES. FENCE, LIGHT/DSR 92677 "'ADDRESS' 1415 SW 32 AVE. ',N.A. T. AREA s 08 WEST LITTLE HAVANA NBRHD LOCATION s 492 NBRHO SERVICE : 492 s PROGRAM s 004 PARKS AND RECREATION CATEGORY :,041_ PARKS AND RECREATION DEPARTMENT : 058` PARKS AND RECREATION - PROJECT MANAGER: 000 "" UNASSIGNED NAME ** FIRST'YEARITN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN:.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS .COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN, CONSTRUCTION 12.7 12.7 EQUIPMENT.: ' `. ADMINISTRATION OTHER -------- -------------- -----1--- --------- ------0-0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639'ANDREW-FEMA RECOVERY 12.7 12.7 ------------------------ --------- 12.7 -------.- 12.7 ---------- 0.0 CD CJf , i' AS OF 11/21/95 !- PROJECT DESCRIPTION: ------------------------------------! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! i i i ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -----e100- -- -------------------------- - - -- --------- -----------------------O----------0 <---------- -- FUTURE FUNDING - ---------> � 1996-1997 1997-1998 1998-1999 1999-20002000-2001 r --------------------------- ------------------ ( t X 1000 ) . --------------------------- --- ---------- 0.0 0.0 0.0 0.0 - REVISION DATE 10/02/95 91 f " )PROJECT NO. i 332141 PROJECT NAME : CRESTWOOD PARK TREES/DSR 412527 :.ADDRESS NW 11 AVE. i 48 ST. �.N.E.To AREA s C3 MODEL CITY NBRHD LOCATION : 123 NBRHD SERVICE : 123 PROGRAM 004 PARKS AND RECREATION CATEGORY. 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT.:RIANAGERe_000 •• UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ,COMMENCE DESIGN AWARD CONTRACT BEGIN`CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- - - ------ - ------ LAND'ACQUISITION DESIGN CONSTRUCTION .7 .7 EOUIPMENT° ADMINISTRATION OTHER % AS OF 11/21/95 r r i ------------------------------------------------------------ 1 PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on 4 August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received frog: the Federal ! Emergency Management Agency (FEMA) and the City's 3 ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. i i � r i 1 ! i ! i •r i ------------------------------------------------------------ ! APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES --------------> 1995_- 19961996_- 19971997_- 19981998_- - 19991999-20002000_2001 ( s X 1000 ) -- ----- --- --------------- --------- ------Q--------6-----------------------------------0-0 TOTAL FUNDING SOURCES' FUNDING PRIOR APPRO- 639 AN0REW-FEMA RECOVERY .7 .7 ----------------------- -------------w- 0.7 0.7 f _ APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-19961996_- - 19971997-19981998_- - 19991999-20002000_2001 - - ( t X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 411 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM _ PROJECT DESCRIPTION FY96 00OJECT NO. : 332142 PROJECT NAME : CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR 47667 ADDRESS NW 11 AVE t 48 ST N.E:T. AREA : 03 MODEL CITY N8RHD LOCATION s 123 NBRHO SERVICE : 123 PROGRAM s 004 PARKS AND RECREATION CATEGORY. 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME FIRST:YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN _ AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT. COMPLETE AS OF 11/21/95 ! -------------------------------------I PROJECT OESCRIPTIONe . ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously decorginq corny City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Ageney (FEMA) and the City's ! insurance. damaged facilities will be restored to ! pre -hurricane conditions. r r ! ! r r ! ! r r r i ! ! r •r 4 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST•CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - -------- ------------ --------- --------- ---------- ---( t - 100--------- --------- --------- -------- LAND ACQUISITION DESIGN CONSTRUCTION .7 .7 EQUIPMENT:: ADMINISTRATION - OTHER .................-------- --------- --------- ---------- --------- --------- --------- -----0--- -------p PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------- - ------------------------- --------- --------- ---------- --------- ( ! X --------- 1000 ) --------- --------- 639.ANDREW-FEMA RECOVERY .7 .7 --------- ____ -___----_e----------- ------ --- 0.7 --------- 0.7 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 ---r----- 0.0 0.0 REVISION DATE 10/02/95 'PROJECT N0. : 332149 "'PROJECT NAME : CRESTWOOD PARK TREES/DSR A29060 -ADDRESS NW 11 AVE. t 48 ST. `rWtt.T. AREA 03 MODEL CITY NBRND LOCATION : 123 N8RHD SERVICE : 123 PROGRAM : 004 PARKS AND RECREATION CATEGORY :-041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT` MANAGER: 000 °" UNASSIGNED NAME FIRST,YEAR INCAPITALPROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN - AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT,COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN:' CONSTRUCTION .7 EQUIPMENT, ADMINISTRATION `OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- .7 AS OF 11/21/95 01 It.0 -------------------------------------! 4 PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging corny City of Miami t ! facilities. Through funds received from the Fedsrai ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities wi11 be restored to ! pre -hurricane conditions. ! ! ! ! ! ! i ! ------------------------------------------------------------ APPRO- PRIATIONS ----------- ---- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-19971997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( f x 1000 ) - ---------------------- O-T---------------O--------------------------O--------O--- -------O 0.7 TOTAL FUNDING SOURCES FUNDING PRIOR APPRO- 639 ANDREW-FEMA RECOVERY .7 .7 ------------------------- --------------- 0.7 0.7 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------s 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 4 x 1000 ) ------o------------------------------------------------ 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 , PROJECT NO. 1 332146 -.0003EC7 NAME 1 CUBAN MEMORIAL PARK TREES/OSR #12528 ''',,ADDRESS 1, 1 : 999 SW 13 AVE. N.E.T. AREA s 10 CORAL WAY NBRHDr-LOCATION a 493 NBRHD SERVICE s 499 PROGRAM_ s 004 PARKS AND RECREATION CATEGORY, %,041 PARKS AND RECREATION DEPARTMENT s'058 `PARKS AND RECREATION PROJECT MANAGER: 000 **_UNASSIGNED NAME ** FIRST'VEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED _COMMENCE DESIGN `AWARD _CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE •", PROJECT' COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN_ CONSTRUCTION 3.3 3.8 EQUIPMENT `- .ADMINISTRATION OTHER AS OF 11/21/95 ------------------------------------------------------------ PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damn ing many City of Miami ! facilities. Through funds rece ved from the Federal ! ! Emergency Management Agens:y (FEMA) and the City ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i ! ------------------------------------------------------------ i ! i ! i i i ?• i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995_1996- 1996_1997- 1997_1998- 1999-1999- 1999_2000- 2000-2001 ( 0 X 1000 ) .5- ----------------------- --------- --------8 3. ------0-5_ -----O-O- -----O-o------O-O- -----0-0------o-O PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1 FUNDING SOURCES FUNDING 1995-1996 1996-1997 ---( ----- 1997-1998 1998-1999 ------------------ 1999-2000 2000-2001 - ------------------------- --------- --------- ---------- s X 1000 ) M ANDREW-FEMA RECOVERY 3.3 3.8 .5- -------- --------- --------- --------- -=----------------------- - -------- .3 -------.- 3.8 -------.-- 0 5- --------- 0.0 0.0 0.0 0.0 0.0 C3P OO REVISION DATE 10/02/95 Q cc� e C� - J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NO. : 332147 •PROJECT NAME : CUBAN MEMORIAL PARK DEBRIS G TREES/DSR N 29057 '.AOORESS : 999 SW 13 AVE. =N E.T. AREA s 10 CORAL WAY NBRHD LOCATION s 493 NBRHD SERVICE : 493 PROGRAM - : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 "* UNASSIGNED NAME "* FIRST`YEAR'IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN.'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPPO- PRIATT(1NS COST'CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN ,... CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION' OTHER ------------------------- --------- 0.7 ------------------- 0.7 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .7 .7 AS OF 11/21/95 0117z ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds recevied from the Federal ! Emergency Management Ageney (FEMA) and the City's ! ! insurance, damaged facilities will be restored to 4 ! pre -hurricane conditions. ! ! ! ! ! � s i i• ! r ! ------------------------------------------------------------ ! 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( s x 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ --------- ( t x 1000 ) rt C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ,- FY96 PROJECT NO. : 332151 :PROJECT NAME : CURTIS PARK TREES/DEBRIS 6 FENCE/DSR #89289 `ADDRESS : 1901 NW 24 AVE. AREA 1 05 ALLAPATTAH N8RND LOCATION 692 NBRHD SERVICE : 692 PROGRAM : 004 PARKS AND RECREATION -r` CATE(10RY `' 1 041 PARKS AND RECREATION DEPARTMENT •" 058 PARKS AND RECREATION PROJECT MANAGER: 000 •' UNASSIGNED NAME •* FIRST?YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN .'AWARDCONTRACT BEGIN -CONSTRUCTION ;a9ENEFICIAL USE PROJECT 'COMPLETE AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami 4 ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! ! ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST' CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- --------- --------- ---------- --------- ( i X --------- 1000 ) --------- --------- -------- LAND ACQUISITION DESIGN - CONSTRUCTION', 15.1 15.1 EQUIPMENT `' ADMINISTRATION - OTHER -- -r------------------ -----1--- 5.1 ------ 15 1 ---------- 0.0 - -------- --------- --------- - -------- -------- PRIOR APPRO- TOTAL APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------ --------- --------- ---------- ----- --------- --------- --------- --------- 639'ANDREW-FEMA RECOVERY 15.1 15.1 --------- --------- --------- ------- .------------------- --------- 15.1 --------- 15.1 ---------- O.n --------- 0.0 0.0 0.0 0.0 0.0 CO . REVISION DATE 10/17/95 9 4)3 0ROJECT NO. 352153 -ROJECT NAME : CURTIS PARK TREES/OSR A 65892 ADDRESS : 1901 NW 24 AVE. N.E.T. AREA : 05 ALLAPATTAH NBRHD LOCATION : 692 NBRHD SERVICE : 692 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 '* UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED ',COMMENCE DESIGN AWARD CONTRACT -(BEGIN CONSTRUCTION BENEFICIAL USE `'PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN .CONSTRUCTION .8 EQUIPMENT ADMINISTRATION OTHER'. --------------------------8 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .8 ------------------------- --------0.8 - 4- C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- .8 4) 44 ------------------------------------------------------------ PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dameging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pro -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------------ ( t X 1000 ) ------0-8 ---------- 0.0 -----o--- ----------------- --------------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------3 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' --------- --------- --------- ---------- --------- ( • X ------------------ 1000 ) .8 --------- --------- 0.8 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 REVISION DATE 10/17/95 f PROJECT NO- s 332154 PROJECT -NAME s CURTIS PARK SEAWALL/DSR 47693 ADDRESS 1901 NW 24 AVE ,W E.T AREA ! 05 ALLAPATTAH NBRHO LOCATION 1 692 NBRHD SERVICE : $92 PROGRAM # 004 PARKS AND RECREATION CATEGORY..., s 041 PARKS AND RECREATION bEPARTMENT '' s'058' PARKS AND RECREATION PROJECT'MANAGERp 00,0 **_ UNASSIGNED NAME FIRST: YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE.DESIGN 'AWARD CONTRACT BEGIN CONSTRUCTION "BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION' •1 EQUIPMENT ADMINISTRATION,', OTHER; ------ --------- TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .1 ----- --------- ---------------U.1 iT 1 C I T Y OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- ;y. AS OF 11/21/95 ! ------------------------------------- PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damnging many City o€ Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged €acilities will be restored to ! ! pre -hurricane conditions. ! i ! •! i i i i i •! ------------------------------------------------------------ APPRO- PRIATIONS c------------- P(.ITURE COST ESTIMATES ---------------> 1995_- - - 19961996-19971997-19981998_- -19991999-20002000-2001 ( 0 X 1000 ) ------o--------o------------ --------------o-----------------o-- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------------------------- ( 4 X 1000 ) .1 ---------------------------- --------------------- ------ --------- 0.1 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 ACl500 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 882157 =PROJECT NAME : CURTIS PARK DEBRIS 6 TREES/OSR 489295 `ADDRESS : 1901 NW 24 AVE. N.E.T.' AREA : 05 ALLAPATTAH NBRHO LOCATION 692 NBRHD SERVICE a 692 PROGRAM a 004 PARKS AND RECREATION CATEGORY:041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION ;PROJECT' MANAGER: 000 •° UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 .PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN "AWARD CONTRACT "`BEGIN'CONSTRUCTION : .i BENEFICIAL USE ",PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES' ESTIMATE LAND:ACQUISITION DESIGN CONSTRUCTION 2.6 2.6 EQUIPMENT' ADMINISTRATION OTHER ------------------------ ------------------ 2.6 2.6 PRIOR TOTAL APPRO- FUNDING SOURCES' FUNDING 639.ANDREW-FEMA RECOVERY 2.6 2.6 ------------------------ - ------ ----------- 2.6 2.6 Uf 0- AS OF 11/21/95 ;2 9? L ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! Auguet 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Anne? (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ! J. ------------------------------------------------------------ APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- ----------------------------------- ( i X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- --------------------------- ( t )--------- X 1000 ---------------------------- --------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332161 PROJECT NAME s DOUGLAS PARK DEBRIS/TREES/LIGTNG i FENCE/DSR 92674 ;ADDRESS 2755 SW 37 AVE. N Ei:t."AREA' _ 10 CORAL WAY '" NBRHO , LOCATION, : 391 NBRND SERVICE :`391 ,_PROGRAM ! 004 PARKS AND RECREATION -CATEGORY : 041, PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 •* UNASSIGNED NAME •• FIRST :YEAR. XN'CAPITAL PROGRAM : FY94 FIRST.YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN a'AWARD CONTRACT `BEGIN.CONSTRUCTION _...' BENEFICIAL USE . PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATTONS COST:CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 12.3 12.3 EQUIPMENT .; . . ADMINISTRATION. OTHER;. ------------------------- --------- --------- 12.3 12.3 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING ------------------ 1995-1996 ---------- 639'ANDREW-FEMA RECOVERY - 12.3 12.3 ---------- ----------------- -------- ------------------ 12.3 12.3 0.0 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to Pre -hurricane conditions. (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( ! x 1000 ) -----0-0------------------------O----------0 (------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. ------------------ --------------------------- ( t x 1000 ) . --------------------------------------------- 0.0 0.0 0.0 . 0.0 0.0 REVISION DATE 10/02/95 -;(ij 7 7 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 `PROJEOT'NAME s KENNEDY PARK DEBRIS. TREES 6 LIGHTING/DSR #92673 ADDRESS 1 2200 BAYSHORE OR. N.E.T. AREA s 11 NORTH/EAST COCONUT GROVE NBRHD.LOCATION s 393 NBRHD.SERVICE s 393 s PROGRAM 1 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s,058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME °• FIRST :YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED `-`COMMENCE DESIGN ` AWARD CONTRACT `BEGIN,CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 31.2 EQUIPMENT ADMINISTRATION OTHER ------ — -- ------ ------- 2 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 31.2 ------------------------- --------- 31.2 — CCU CJI ! PROJECT DESCRIPTION: AS OF 11/21/95 �i. • ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! Supplemental D.S.R.'s ! ! 258447 - $10,500.00 ! 058448 - 21100.00 !• ! 458445 - 20,737.00 ! 858457 - 1►147.00 � •r -------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------------------------- ( 0 X 1000 ) 61.5 30.3- -----61-5-----3--3_ -----O-----------------0--- -----O--------O-O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------------------------- ( t X 1000 ) 61.5 30.3- ---------------------------------------------------------------- 61.5 30.3- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ,.PROJECT NAME : ERNESTO LECUONA DEBRIS TREES S SHINGLES/OSR 87604- ;ADDRESS 960 SW i ST N%E T. AREA s 13 EAST LITTLE HAVANA 4184HO LOCATION : 776 NBhHD SERVICE a 776 PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT _..:.058 PARKS AND RECREATION PROJECT MANAGER: 000 •' UNASSIGNED NAME •• FIRST YEAR jN,.CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 .PROJECT SCHEDULE INITIAL REVISED COMMENCE -DESIGN AWARD CONTRACT •;BEGIN.CONSTRUCTION :`BENEFICIAL USE PROJECT;COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 1.4 EQUIPMENT ADMINISTRATION OTHER: --- -- --- ------ --------- TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 1.4 -- --- ----.4 CJi PRIOR APPRO- APPRO- PRIATIONS 1995-1996 --------- ---------- 1.4 ------i-4--------- 0.0 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 ------------------- AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT OESCRIPTIONs ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds ! Emergency received from the Federal ! Managaa�ant Agqencyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ----------------- ( 4 X 1000 ) -------o------0--------O-------------------O 0. <------------------ FUTURE FUNDING -------------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001- --------------------------------------------- ( • X 1000 ) ---------------------------------------- ------ --------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 291 !' CAPITAL IMPROVEMENT PROGRAM Y I PROJECT DESCRIPTION FY96 I ;PROJECT NO.,: 8321e1 PROJECT NAME : DORSEY PK TREES/FENCE/BENCH/SCORE BOARD/DSR *65979 ' ADDRESS 1750 NW 1ST AVE N-E.T. AREA : 06 OVERTOWN NBRHD LOCATION 251 NBRHD SERVICE : 251 PROGRAM : 004 PARKS AND RECREATION CATEGORY - t 041 PARKS AND RECREATION DEPARTMENT: : 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME '* FIRST; YEARIN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ":BEGIN -CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST -CATEGORIES ESTIMATE I995-I996 LAND ACQUISITION DESIGN CONSTRUCTION 3.2 3.2 EQUIPMENT'" ADMINISTRATION OTHER; -------------------- ------3-2--------- ---------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING,SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY. ----------------------- _--_--3_2 3.2 --------- 3.2 3.2 ---------- 0.0 sap 00 i' AS OF 11/21/95 :90V ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August, 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management A ency (FEMA) and the City's insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. 'D.S.R. 165879 is Suspended. 'Supplemental D.S.R. Eligible 456490 - $2,800.00. r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1996-I997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- -------------------------- -( s X 1000 ) --------- -----O--------0--------0----------O 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ----- ------------------------------------ ( ! X 1000 ) , ------------------------------ ------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/27/95 I ^� PROJECT H0. : $32163 :PROJECT NAME : DORSEY PARK/LOC. 45-123 ;;,'. 0DRESS : 1750 NW 1ST AVE. ,:�N.E'.T. AREA : 06 OVERTOWN `NBRHD LOCATION 251 NBRHD'SERVICE : 251 PROGRAM : 004 PARKS AND RECREATION CATEGORY', 041 PARKS AND RECREATION OEPARTMENT :`:058 :PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME �_FIRST:'YEAR:IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 71 .AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE :'PROJECTCOMPLETE TOTAL COST COST''CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 6.2 CONSTRUCTION 87.6 EQUIPMENT ADMINISTRATION - OTHER; 2.6 ------------------------ 96.4 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 96.4 ----------------------9--a CJT C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 6.2 87.6 2.6 96.4 PRIOR APPRO- 96.4 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: t Hurricane Andrew struck the South Florida area on August 24, 1992, seriously dama ing many City of Miami facilities. Through funds received from the City's insurance company, damaged facilities will be restored to pre -hurricane conditions. ! ! ! •r ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- ( f X 1000 ) ------o-o------o o ----------------o ao ---------------o-p APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> j 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-200I ------------------------------------------------------- ( 4 X 1000 ) - ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3©1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 DEBRIS, TREES/OSR 47618 PROGRAM ( 004 -PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 *• UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE "'!`PROJECT -COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION .5 EQUIPMENT ADMINISTRATION THER PRIOR APPRO- .5 AS OF 11/21/95 3 0 z ------ ---------- -------------------------------------------- PRO! JECT DESCRIPTION: ! s ! Hurricane Andrea struck the South Florida area on ! August 24, 1992, serlously drmrying many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! ineurame* , damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------- i ! i i APPRO- PRIATIONS c---------- ---- FUTURE COST ESTIMATES ---------------> 1995_1996- 1996_1997--1997_1998- 1998_1999- 1999-2000- 2000_2001 ( e X 1000 ) G----- - ---- -- --------------- ------0-5---------------o-�------O-o------�-o------.0 0 - -0.0 0.5 0.0 TOTAL FUNDING'SOURCES FUNDING 639 ANDREW-FEMA RECOVERY •5 ------------------------- -----0.5 - M_ PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' ---------------------------------------------- ----------------- ( 4 x 1000 ) . -------.S------------------------------------------------------- 0.5 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 A. ;PROJECT NO. i 332191 ,PROJECT NAME : EATON PARK - FENCE. TREES i DEBRIS/DSR 693105 ADDRESS, : 6015 NE 4 CT. N.E.T. AREA : 02 LITTLE HAITI NBRHD LOCATION : 112 NBRND SERVICE : 112 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT, : 058-'PARKS AND RECREATION PROJECT MANAGER: 000 "` UNASSIGNED NAME •• FIRST'YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT' ='BEGIN<CONSTRUCTION :BENEFICIAL USE PROJECT'. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES'' ESTIMATE 1995-1996 LAND ACQUISITION DESIGN-. CONSTRUCTION 13.7 13.7 EQUIPMENT ADMINISTRATION .. OTHER . ------------------------- --------- 13.7 ------------------- 13.7 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- 1995-1996 ------------------- 639 ANDREW-FEMA RECOVERY 13.7 13.7 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dam&gang many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance. damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! ! ! r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------- ( $ x 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( t x 1000 ) ----------------------------------------------------------------------------------------- 13.7 13.7 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ,M *3 03 C I T Y O F M I A M I AS OF 11/21/95 O CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJECT NO. s 332192 - --- --- - - - - --------------------------------------- - PROJECT NAME s FORT DALLAS PARK DEBRIS TREES 6 LIGHT/DSR 47639 ! PROJECT DESCRIPTION: ! "ADDRESS : 60 SE 4 ST ! ! N E.T.'AREA- s 07 DOWNTOWN ! Hurricane Andrew struck the South Florida area on ! NBRHO LOCATION : 263 ! August 24, 1992, seriously dama ing many City of Miami ! NBRHO SERVICE : 263 ! facilities. Through funds received from the Federal ! ! Emergency Management Ag ency (FEMA) and the City's t PROGRAM 004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! CATEGORY : 041 PARKS AND RECREATION ! pre -hurricane conditions. ! DEPARTMENT 058 PARKS AND RECREATION ! PROJECT.MANAGER: 000 •• UNASSIGNED NAME '• ! FIRST., -YEAR IN CAPITAL PROGRAM FY94 ! ! FIRST YEAR OF APPROPRIATIONS s FY94 ! ! PROJECT SCHEDULE INITIAL REVISED ! i COMMENCE DESIGN ! t s:.rAWARD CONTRACT ! ! =BEGIN CONSTRUCTION BENEFICIAL USE ! � PROJECT: COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUYLIRE COST ESTIMATES ---------------> COST CATEGORIES -- - - ESTIMATE ------------------ 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---t-e - 100--------- ----- ------------------- LAND ACQUISITION DESIGN CONSTRUCTION- 2.6 2.6 EQUIPMENT ADMINISTRATION OTHER ----- - - ------------- ------2-6------2-6 ------0--- --------- -----Q--- -----Q--- --------- -------- 010 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ------------------------- --------- --------- ---------- --------- ------------------------------------ ( f X 1000 ) . 639'ANDREW-FEMA RECOVERY 2.6 2.6 ------------------------- -------- 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 :.Lt }PROJECT NO. t 332196 PROJECT NAME- : SEWELL PARK DEBRIS/TREES/FENCE AbDRESS 1801 NW S RIVER DRIVE a"H.E.T AREA : 05 ALLAPATTAH NBRHO LOCATION 634 NBRHD SERVICE s 634 PROGRAM s 004 PARKS AND RECREATION CATEGORY S 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: .000. .• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED —COMMENCE DESIGN AWARD, CONTRACT .BEGIN CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE TOTAL COST COSTCATEGORIESESTIMATE -----_- _- - - LAND ACQUISITION DESIGN CONSTRUCTION. 18.8 EQUIPMENT ADMINISTRATION,;- -OTHER S 60 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ OSRI 7682 PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management A ency (FEMA) and the City's 3 insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i ! ------------------------------------------------------------ ; ! ! i ! i ! j ! i ! PRIOR APPRO- APPRn- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> _- ----- 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------- ---------------------- ---- --(-t X 1000 ) 22.6 3.8- -- ---- ---- ---- ------------------------ 18 8 22.6 3 8- 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDING SOURCES FUNDING PRIOR APPRO- 639'ANDREW-FEMA RECOVERY 18.8 22.6 18 8 --------- 22.6 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( e X 1000 ) - 3. 8- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - - - - - 3.8- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 :3 0 50 Js�r ,PROJECT NO. : 382201. PROJECT NAME s GLEN ROYAL PARK TREESIOSR #29051 `ADDRESS - NW 23 AVE. i GLEN ROAD N.E.T. AREA 08 WEST LITTLE HAVANA NBRHO LOCATION s 471 NBRHD'SERVICE : 471 PROGRAM.:_, 004 PARKS AND RECREATION CATEGORY'- :_041 PARKS AND RECREATION 'DEPARTMENT a 058 PARKS AND RECREATION PROJECT.MANAGER: 000 ** UNASSIGNED NAME FI49T YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD .CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE { TOTAL COST I COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- LAND ACQUISITION DESIGN CONSTRUCTION 2.2 2.2 EQUIPMENT , ADMINISTRATION OTHER ---------------------- ! PROJECT DESCRIPTIONe AS OF 11/21/95 ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through Lunde received from the Federal ! ! Emergency Management Agency (FEMA) and the City'a ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ! ! ! ------------------------------------------------------------ ! APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------ -- f-f-X 1000 > - -- - ------ ---- -2-2------`-2---------------0-----------------O--------O--------o-O 0.0 TOTAL FUNDING SOURCES - FUNDING PRIOR APPRO- 639 ANDREW-FEMA RECOVERY 2.2 2.2 ------------------------- ------------------ 2.2 2.2 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------ ------ -------------------- 1 t X 1000 > ---------------------------------------------- --------- 0.0 0.0 0.0 0.0 0.0 0.0 QO ep REVISION DATE 10/02/95 0 I T Y O F M I A M I �.r CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 e' PROJECT NO. : 332202 ,PROJECT NAME t ELIZABETH MARTELL PARK TREES/DSR 019843 ADDRESS HE 36 ST. t 7 AVE. N.E.T. AREA - s 04 WYNWOOO/EDGEWATER NBRHO:LOCATION s 243 NBRHD SERVICE : 243 PROGRAA) 004 PARKS AND RECREATION 'CATEGORY s 041`:PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 000 `UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT,SCHEDULE INITIAL REVISED :COMMENCE,DESIGN AWARDCONTRACT BEGIN'CONSTRUCTION SENEFICIAL (USE >_",`,PROJECT COMPLETE PRIOR : TOTAL COST APPRO— COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN' CONSTRUCTION .3 .3 EQUIPMENT ADMINISTRATION OTHER __ -- ------------------ --------3 ------0-3 0. PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .3 .3 - --- - --------------------------------- 0. 3 0.3 9- AS OF 11/21/95 ---PROJECt --------DES---CR--IPTION: -------------------------------------------� ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami 4 t facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i s ! ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES � 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- - -(- 300 --- --;--------------- --------- ------ - ------o-o------o-----------------o--------o----------o APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( i X 1000 ) ------------------- --------- --------- 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 -----0-------- .0 0.0 Zo7 , CITY OF MI A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM V PROJECT DESCRIPTION PY96 �s PROJECT NO. s 332206 -----------.._._..---------- PROJECT NAME s HIGHLAND CIRCLE MINI PARK TREES/DSR 429053 ! ---^------------•--------------! PROJECT DESCRIPTION: ADDRESS NW 8 AVE. t 13 ST. ! N.E.T. AREA s 06 OVERTOWN NSRND-LOCATION s 252 ! Hurricane Andrew struck the South Florida area on ! ! NBRWD SERVICE s 252 ! August 24, 1992, seriously damsging many City bf Miami ! ! facilities. Through funds received frog► the Federal ! PROGRAM: 001 PARKS ANQ RECREATION Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to ! CATEGORY, :`'041 PARKS AND RECREATION pre -hurricane conditions. ! DEPARTMENT : 058 PARKS AND RECREATION i s -PROJECT MANAGER: 000 '" UNASSIGNED NAME •' ! ! FIRST YEAR IN CAPITAL PROGRAM : FY94 ! FIRST YEAR OF APPROPRIATIONS : FY94 i PROJECT SCHEDULE i INITIAL REVISED ! ; COMMENCE DESIGN "AWARD 'CONTRACT ! BEGIN CONSTRUCTION ! .-BENEFICIAL USE ! ; PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO_ -- ------ PRIATIONS 1995-1996 ---------- --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( ----- --------------------^-------------- 9 X 1000 ) LAND,ACQUISITION DESIGN. CONSTRUCTION .2 .2 EQUIPMENT -ADMINISTRATION OTHER" ' ---- --- ------------ ------0-2 ------0-` ---------- -----------------------------------------0-0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING --------- APPRO- --------- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ----------------------------------- ( • X 1000 ) 639 ANDREW-FEMA RECOVERY ------------------------- .2 .2 --------- 0.2 --------- 0.2 ---------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 f_ 00 G REVISION DATE 10/02/95 ""�; CITY OF MI AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 �PROJECT`N0. : 882208 PROJECT NAME : VIRRICK GYM RAMP i GROUNDS DEBRIS/TREES/OSR M92700 ;ADDRESS : �600 S. BAYSHORE DR. N.E,T. AREA s 11 NORTH/EAST COCONUT GROVE NBRHD'LOCATION : 894 `:NBRHD SERVICE : 39< t PROGRAM : 00� PARKS AND RECREATION :: CATECdORY :. 04�1 -'.. PARKS AND RECREATION DEPARTMENT :.058 PARKS AND RECREATION `PROJECT` -.MANAGER:- 000 "UNASSIGNED NAR1E •' FIRST YEAR IN CAPITAL PROGRAM FY94 _ `FIRS2 YEAR OF APPROPRIATIONS : FY9� PRl)JECT SCHEDULE : INITIAL. REVISED COMMENCE DESIGN �'- ' AMiARO='CONTRACT s�BEGIN-CONSTRUCTION BENEFICIAL USE •PROJECT COMPLETE PRIOR APPRO- __ -. TOTAL COST APPRO- PRIAT_TpN5 - COST CATEGORIES ESTIMATE 1995-7996 LAND?ACQUISITION. DESIGN;:. CONSTRUCTION 1.7 1.7 EQUIPMENT ADMINISTRATION' OTHER';- ; , : ,.: ------o-�- - ---- --------------- _-----1.7------i-� PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 1.7 1.7 .7 1 7 0 0 �` i •• AS OF 11/21/95 ! PROJECT DESCRIPTIONs--------------------------------,...--! ! ! ! Hurricane Andrew struck the Sauth Florida area on ! � Auq«st 2a, 1992� seriously damnginq many City of hliemi ! ! taeilitiaa. Through funds received 1ro:n the Federal ! ! Emergency Management Ag•ncy (FEMA) snd th• City'a ! ! insurance. damaged facilities will be restored to ! ! pre-hurrict+ne conditions. ! ! ! � ! � .! ' i i i i !� � '! � •� � � �--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( s x l000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 �------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ( ! X 1000 > 0.0 0.0 0.0 0.0 0.0 REVISION GATE 10/02/95 � �,✓ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 _p ROJECT NO. : 332209 PROJECT NAME : ELIZABETH VIRRICK PARK TREES/DSR 092675 "ADDRESS a 3580 DAY AVE. N.E.T. AREA s 12 SOUTH/WEST COCONUT GROVE NISRHD LOCATION : 381 NBRHD_SERVICE : 381 PROGRAM--,, : 004 PARKS AND RECREATION CATEGORY..': : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT`MANAGER: 000 '* UNASSIGNED NAME '* s- a • FIRST YEAR.IN CAPITAL PROGRAM FY94 FIRST'.YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN <'AWARO CONTRACT .-.BEGIN.CONSTRUCTION ®ENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE ------------------ LAND"ACQUISITION DESIGN CONSTRUCTION 5.2 5.2 EQUIPMENT ADMINISTRATION: OTHER - ------ ------------------ 5.2 5.2 PRIOR TOTAL APPRO- .FUNDING SOURCES FUNDING 639"ANDREW-FEMA RECOVERY --- 5.2 5.2 ------------------ 5.2 5.2 i 00 to W AS OF 11/21/95 3/0 !--PROJECT-- ------------------- DESCRIPTION: ------------------------------------- ! I ! Hurricane Andrew struck the South Florida area on August, 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's t ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i ! ! i i ! ,. ! i ------------------------------------------------------------ APPRO- PRTATIONS <--------------- FUTURE COST ESTIMATES ------------ --> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- ----------------- ---( * X 1000 ) ---------------------------------------------- -------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( 4 X 1000 > ----------------------------------------'--------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332219 :;;PROJECT NAME s ELIZABETH VIRRICK PARK POOL/LOC. 45-108 ADDRESS 3255 PLAZA ST. "NE.T: AREA s 12 SOUTH/WEST AREA COCONUT GROVE NiRHD : 381 NBRHO SERVICE : $81 PROGRAM s 004 PARKS AND RECREATION CATEGORY, : 041 PARKS AND RECREATION DEPARTMENT s 058.` PARKS AND RECREATION `PROJECT:MANAGER:.,000 " UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY95 'FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED .COM'MkNCE DESIGN AWARD CONTRACT !BEGIN; CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. CONSTRUCTION ` 23.4 23.4 EQUIPMENT ADMINISTRATION OTHER `:.. ------------------------ ----23-a------- 4 PRIOR TOTAL APPRO- FUNOING 8OURCES' FUNDING 335'ANDREW-HARTFORD INSUR RECOVERY 23.4 23.4 -----------•-------------- ------------------ 23.4 23.4 APPRO- PRIATIONS 1995-1996 AS OF 11/21/95 -------------------------------- ! PROJECT DESCRIPTION- ! ! Hurricane Andrea struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! s ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------), 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------ --------- ( i X 1000 ) --------0--------------------------------------------- 0. APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 4 X 1000 ) ---•-------------------------------------,--------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3/1 CAPITAL IMPROVEMENT PROGRAM ' PROJECT DESCRIPTION FY96 t�ROJECT NO. t 332216 hROJEO NAMEt ELIZABETH VIRRICK BOXING GYM/LOC. 45-057 "'ADDRESS` .* 2600 S. SAYSHORE DRIVE NE.T. AREA t 11 NORTHEAST COCONUT GROVE NBRHO LOCATION : 394 NORHO SERVICE s 394 PROGRAM1,11- 004 PARKS AND RECREATION CATEGORY. : 041 PARKS AND RECREATION DEPARTMENT ':'058 PARKS AND RECREATION PROJE0T..:,MANAGER.*.0O0 •.•`UNASSIGNED NAME •' FIRS T'VEAR IN CAPITAL PROGRAM : FY94 FIRST'YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : 'DESIGN' INITIAL REVISED COMMENCE `';AWARD CONTRACT BEGIN' CONSTRUCTION :'.BENEFICIAL USE PROJECT•COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION .DESIGN CONSTRUCTION 898.0 898.0 EQUIPMENT 'ADMINISTRATION OTHER. ---- - - ------ -- -698 0 - ----- 898.0 PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 898.0 ------ 898.0 ------------------ 896.0 898.0 Ca0 j AS OF 11/21/95 3 1 ;3 ---PROJECT DESCRIPTIONs------------------------------------e ! i ! Hurricane Andrea struck the South Florida area oh ! August 24, )992, seriously damaging many City of Miami ! ! facilities. Through funds received fromthe City's ! insurance company, damagqed facilities will be restored ! to pre -hurricane conditions. 1 ! ! ! i i i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- Ft)TURE COST ESTIMATES ---------------> 1995_- - - - 19961996-19971997-19981996-19991999-2000_ 2000_2001 ( e x 1000 ) --------O------------------------O--------0--------O-- 0. APPRO- PRIATIONS -------------- FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 4 X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 B:1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 -PROJECT NO. : 382217 PROJECT NAME.s VIRRICK GYM DOCKS, LIGHTS 8 TREES/DSR 43056 ` ADDRESS' : 2600 S. BAYSHORE DR. NE.T, AREA '. : 11 NORTH/EAST COCONUT GROVE NORTO LOCATION : 394 N6QHG''SERVICE s 394 PROGRAM " :'004 PARKS AND RECREATION $ATEGORT='" 041 ' PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT.'MANAGER: 000'`'•'UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD "`CONTRACT 'BEGIN' CONSTRUCTION "BENEFICIAL USE o "'PROJECT COMPLETE �s. AS OF 11/21/95 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damn ing many City of Miami ! ! facilities. Through funds recefved iron: the Faderal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! : i i ! ! !' ! •i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------- COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 -------- ------------------------- --------- --------- ---------- ----- ---( s X --------- 1000 > --------- LAND ACQUISITION DESIGN.. ;CONSTRUCTION 43.7 43.7 EQUIPMENT ADMINISTRATION OTHER -------- --- --- ------------ -----7 43- -------- 4 --------- O -------- O --------- --------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 --------- 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- ------------------------- --------- �.. --------- ---------- --------- ( t X 1000 ) 639`ANDREW-FEMA RECOVERY 43.7 43.7 --------- --------- --- ----- --------- ----=------------------ --------- 43.7 --------- 43.7 ---------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 313 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332226 PROJECT NAME : ARMBRISTER PARK TREES C FENCE/OSR 016813 ;ADDRESS - : 236 GRAND AV S JEFFERSON N.E.T. AREA : 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION : 381 NBRHD SERVICE : 381 PROGRAM 004 PARKS AND RECREATION CATEOORY ` : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT`MANAGER: 000 ""'UNASSIGNED NAME 'FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD<CONTRACT BEGIN CONSTRUCTION `BENEFICIAL USE '::PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- --------- LAND ACQUISITION .DESIGN CONSTRUCTION 5.4 5.4 EQUIPMENT ADMINISTRATION OTHER. ' ----------------------- ------------------ 5.4 5.4 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639'ANDREW-FEMA RECOVERY 5.4 --------- 5.4 ------------------------- -------- -.4 5.4 I AS OF 11/21/95 3 )A-1 -----------------------•------------------------------------- PROJECT DESCRIPTION: ! ! t ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dam&Ing many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------- -------------- -------------------------- ( t x 1000 ) ------------------- ----------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 0 x 1000 ) -------------------------------- 0.0-- REVISION DATE 10/02/95 -----0--- - - - - - - - - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ^<.PROJECT NO. : 332231 `.;""'PROJECT NAME : FERN ISLE PARK TREES, DEBRIS. FENCE /DSR ADDRESS s NW 11 ST 9 22 AVE. N.E.T. AREA 08 WEST LITTLE HAVANA - NBRHD LOCATION : 694 NBRHD SERVICE : 694 PROGRAM : 004 PARKS AND RECREATION CATEGORY r : 041 PARKS AND RECREATION DEPARTMENT : 058PARKS AND RECREATION PROJECT -MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 - FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ';BEGIN.CONSTRUCTION BENEFICIAL LOSE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE --------- LAND ACQUISITION DESIGN CONSTRUCTION 7.2 7.2 EQUIPMENT - ADMINISTRATION,.: OTHER ---- ----------------- --------2 7. --------- 7.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 7.2 7.2 ------------------------- -------- 7.2 --------- 7.2 :Q AS OF 11/21/95 117611 ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrea struck the South Florida area on ! August 24, 1992, seriously dameginq many City of Miami. ! ! facilities. Through funds received from the Federal ! Emergency Management Ageney (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! ! 1 1 ! i 4 i 1 ! 1 ! ti' i 1 .! i ------------------------------------------------------------- APPRO- PRIATIONS <--------------- FL)TLIRE COST ESTIMATES --> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- -------- ---------- --------- --------- ( t X 1000 ) ---------------------------------0--- ----------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------ ------------------ ( t X 1000 ) ------0--------------------------- .00 REVISION DATE 10/02/95 ----------- 316� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM " PROJECT DESCRIPTION FY96 r PROJECT NO. : 332240 PROJECT NAME : SIMONOFF PARK DEBRIS C TREES/DSR 07668 ADDRESS 55 SW 17 ROAD N.E.T..'AREA : 10 CORAL WAY NBRHD LOCATION : 293 NBRHD SERVICE : 293 PROGRAM - : 004 PARKS AND RECREATION CATEGORY' : 041 PARKS AND RECREATION DEPARTMENT' s058 "PARKS AND RECREATION PROJECT-MANAGER:.000 '• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD. CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND.ACQUISITION DESIGN .. r CONSTRUCTION •7 •9 EQUIPMENT. „ ADMINISTRATION.'. OTHER:,' . ------------------------ ------------------ 0.7 0.9 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY •7 --------- •9 ------------------------- --------- 0.7 0.9 W CO i AS OF 11/21/95 MP 11. 1 W ----------------------------------- - 1 PROJECT OESCRIPTION:! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami t ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! , i i ! ! 'f --------------------------------- -- APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------ ------------------ ( 0 X 1000 ) 2- ------------------------------------------------------ 0.2- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------- -------- ( ! X 1000 ) .2- ------------------------------------------------------- 0.2- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJECT NO. : 332246 s-'-'PROJECT,NAME s FLAGAMI PARK DEBRIS C TREES/DSR A7619 ADDRESS 7121 SW 3 ST. N.E.T. AREA 09 FLAGAMI NBRHD LOCATION : 591 NBRHD SERVICE a 591 PROGRAM .- : 004_ PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 000 •' UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 " FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD,CONTRACT BEGIN, CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND.ACOUISITION DESIGN CONSTRUCTION 1.7 1.7 EQUIPMENT. _.'ADMINISTRATION OTHER; . ----------------------- ------I-- --------- .7 1.7 PRIOR TOTAL APPRO- FUNDING SOURCPS' FUNDING 639 ANDREW-FEMA RECOVERY 1.7 1.7 - ------------------------- -- ------I 7 - 1. GL?. AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the of 4 ! Emergency Management A ency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! •i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------•-> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ----- -- ( 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( ! X 1000 ) . ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 317 s: < i tr ': C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 )PROJECT NO. : 332256 "'PROJECT NAME : ANTONIO MACEO PARK TREES/DEBRIS/OSR 07612 ADDRESS : NW 7 ST i 51 AVE N.E.T. AREA : 09 FLAGAMI NBRHD LOCATION 593 NBRHD SERVICE 593 PROGRAM 004 PARKS AND RECREATION CATEGORY. s 041 PARKS AND RECREATION DEPARTMENT 058 `PARKS AND RECREATION -PROJECT MANAGER: 000 '" UNASSIGNED NAME FIRST'YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED :,COMMENCE DESIGN AWARD CONTRACT 6EGIN:CONSTRUCTION _BENEFICIAL USE ;:PROJECT COMPLETE PRIOR TOTAL COST APPRO- 60ST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. . CONSTRUCTION. 26.0 26.0 EQUIPMENT ADMINISTRATION OTHER .: --------- ------------------------- --------- 26.0 26.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 26.0 --------- 26.0 ------------------------- -------.- 26.0 26.0 W. 40 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam&ping many City of Miami ! ! facilities. Through funds received from the Federal ± Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------- - ( 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <-------------- --- FUTURE FUNDING -------------------> 1995_1996- 1996_- 19971997_- 19981998_- 19991999_2000_ 2000_2001- ( 4 X 1000 ) ------o---------------------------------•--------------- 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 R C I T Y O 1' M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 {PROJECT N0. : 332263 "PROJECT NAME : STEPHEN P. CLARK ADULT COMM. CTR./LOC. NO. 45-062 ADDRESS. : 1650 NW 37 AVE. N.E.T. AREA : 09 FLAGAMI NBRHD LOCATION : 691 NBRHO SERVICE : 691 PROGRAM. : 004 PARKS AND RECREATION CATEGORY-'.041 PARKS AND RECREATION DEPARTMENT : OS$ PARKS AND RECREATION PROJECT -MANAGER: 000 •• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED -COMMENCE DESIGN >AWARO CONTRACT 13EGIN.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONSS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN, 3.3 3.3 CONSTPUCTIO14 46.4 46.4 EQUIPMENT ADMINISTRATION OTHER 1.4 1.4 ----------------------- -----51-1 S1 ------- ---------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 51.1 51.1 ------------------------- --------- 51 1 --------- 51.1 ---------- 0.0 • AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i r � . : i : ! i ! i -------------------------------------- ----- a--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---t ! 100 - --------- ----------------- ----- ------------------ ------------------ -------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- --------- --------- ( t X 1000 ) ------0•0- --------- --------------------------- -------0 REVISION DATE 10/17/95 A C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 PROJECT NO. 1 332265 i�ROJECT NAME 1 GRAPELAND HEIGHTS PARK DEBRIS 6 FENCE/DSR 692697 ADDRESS 1 1550 NW 37TH AVE. N.E.T. AREA 1 09 FLAGAMI NBRHD LOCATION 1 691 NBRHD SERVICE 1 691 PROGRAM 1 004. PARKS AND RECREATION CATEGORY 1 041 PARKS AND RECREATION DEPARTMENT 1 056 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS 1 FY94 PROJECT SCHEDULE : - INITIAL REVISED COMMENCE DESIGN AWARD ,CONTRACT BEGIN CONSTRUCTION :BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN AS OF 11/21/95 All 320 --------------------------------------- ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously clam&gang many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. Supplemental D.S.R. 915619 - 06,824.00 ! i i ----------------------------------------------------------- v --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------- -------------------------- ( f X 1000 ) CONSTRUCTION 63.1 56.3 6.8 EQUIPMENT AOMINISTRATION OTHER ___ ------------------------------6--1-----5--3---------------0--------0--------O--- -----O--- -----0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANOREW-FEMA RECOVERY 63.1 56.3 6.8 ------------------------- ------------------------- 63.1 56.3 6.8 C.I1 IN <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- . ( ! X 1000 ) --------------------------- --- -------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 i 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : $32266 PROJECT 4AME : GRAPELAND HEIGHTS PARK GROUNDS/DSR 115666 'ADDRESS a 1550 NW 37 AVE. WE .T."AREA 09 FLAGAMI 'NBRHD LOCATION : 691 NBRHD SERVICE : 691 PROGRAM'' s 004 PARKS AND RECREATION CATEGORV.. a 041 PARKS AND RECREATION DEPARTMENT s`059 PARKS AND RECREATION PR03ECt MANAGER: 000 °• UNASSIGNED NAME '• FIRSt YEAR iN CAPITAL PROGRAM FY94 :FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED AS OF 11/21/95 ! ----------------------------------- PROJECT DESCRIPTION: ! i 2 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damnying many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i i i ! i i ! i ! --------------------------------------------- --------------. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- F(ITURE COST ESTIMATES ---------------> ESTIMATE 1995-1996 1996-1997 1997-1998 --------- 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- --------- ---------- --------- < sP x 1000 ) 1.5 25.7 24.2- ------1-5 -----2--- --------- -----O--- --------- --------- -----o--- -----O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING 1995-1996 1996-1997 1997-1998 --------- 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- --------- --------- ---------- --------- ( • x 1000 ) . 1.5 25.7 24.2- --------- ---�----- --------- ------i-- .5 --------- 25.7 ---------- 24 2- --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 3A I j C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ' PROJECT DESCRIPTION 1 FY96 1 PROJECT NO. t 382267 PROJECT NAME : GRAPELAND HEIGHTS PARK TREES/DSR 415619 ".AbDRESS t 1550 NW 37 AVE N.E.T. AREA : 09 FLAGAMI NSRHD LOCATION : 691 NBRHO SERVICE : 691 PROGRAM t 004 PARKS AND RECREATION CATEGORY s 041: PARKS AND RECREATION DEPARTMENT `•: 056 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME rf09*`*EAR`IN; CAPITAL PROGRAM s FY94 '.FIRST.YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE r INITIAL REVISED -" COMMENCE DESIGN AWARD CONTRACT 'BEGINCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- ! COST. CATEGORIES ESTIMATE I LAND ACQUISITION DESIGN CONSTRUCTION . 6.8 6.8 EQUIPMENT" ADMINISTRATION OTHER I ---- --------------- ------------------ 6.8 6.8 PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING -639 ANDREW-FEMA RECOVERY` ------ 6.8 -------.8 6.8 - ------------------ --------- 6.8 6 ! -PROJECT-DESCRIPTION: AS OF 11/21/95 45�z ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many Clty of Miami ! ! facilites. Through funds received from the Fedoral ! ! Emergency Management Agency (FEMA) and the City'9 ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! Supplemental D.S.R. to D.S.R. 192697 ! ! ! ! ! ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- -------------- ---( e X 1000 ) ---------------------------------o--------o----------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( 4 X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 :.PQOJEOT NO. : 332271 PROJECT NAME t GROVE MINI PARK TREES/OSR 129054 `ADbRESS NW d ST. t 15 AVE. N.E.T. AREA 1 13 EAST LITTLE HAVANA NBRHD LOCATION s 693 NBRHD SERVICE : 698 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT'; s 058 -PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ,._,iBEGIN-CONSTRUCTION BENEFICIAL USE �-PROJECT.'COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION—. I.0 EQUIPMENT `ADMINISTRATION OTHER . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 - PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dmmayIng many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aganey (FEMA) and the City's t ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! i i •r . ------------------------------------------------------------ PRIOR APPRO- APPRO_ PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------- ---------------------------------------- ---( f X 1000 > 2.1 ------ ---------2-1---------_-----O--------O--------0--------o----------- 1.0 PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING----------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( e x 1000 ) 1.1- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.1- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3.23 i i PROJECT NO. : 332270 PROJECT NAME : HADLEY PARK /LOC. 45-131 ADDRESS 1300 NW 50 ST. N.E.T. AREA : 03 MODEL CITY NBRHD LOCATION : 123 NBRHD SERVICE : 123 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :._056 PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME '• FIRST.. ;YEAit IN CAPITAL PROGRAM rY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ; `5ENEFYCIAL USE PROJECT COMPLETE TOTAL COST COSTCATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 4.9 - CONSTRUCTION` 71.6 EQUIPMENT ADMINISTRATION OTHER 2.1 ------------------------- 78.6 TOTAL FUNDING SOURCES. FUNDING 335.ANDREW-HARTFORD INSUR RECOVERY 78.6 ----------------------- --------- 78.6 CD- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 3 z A( I PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damagging many City of Miami facilities. Through funds rece9.ved from the City's insurance company, damaged facilities will be restored to pre -hurricane conditions. PRIOR APPRO- APPRO- PRIATIONS <--------------- i=LITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 - --------- ---------- ----- ( f X --------- 1000 ) --------- 4.9 71.6 2.1 -------- --------- 78.6 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 --------- --------- ---------- --------- ( 4 X --------- 1000 ) --------- 78.6 ---•------ --------- 78.6 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 10/02/95 a } PROJECT NO, s 332251 PROJECT NAME s HADLEY PARK TREES/DSR 1 65889 ADDRESS 1300 NW 50 ST. N.E.T. AREA : 03 MODEL CITY NBRHD LOCATION 123 NBRHD SERVICE s 123 PROGRAM s 004 PARKS AND RECREATION CATEGORY _ 041 PARKS AND RECREATION DEPARTMENT : 058.:PARKS AND RECREATION PROJECT MANAGER: 000 •• UNASSIGNED NAME •• F•IRST.YEAR IN; CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN -`AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE ': PROJECT COMPLETE TOTAL COST COST CATEGORIES CO ESTIMATE-- ------ --------- LAND ACQUISITION DESIGN CONSTRUCTION 10.2 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- 10.2 TOTAL FUNDING SOURCES. FUNDING 639.ANDREW-FEMA RECOVERY 10.2 ------- ------------------------- 10.2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ PROJECT DESCRIPTION: I ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami. ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's 1 ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! : 1 ------------------------------------------------------------ i ! i ! i ! PRIOR APPRO- APPRO- PRIATIO►dS <--------------- FUTURE COST ESTIMATES ---------------> --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---- ------------------ --------- ( t X 1000 ) 13.9 3.7- --------------------------------------------------------------- 13.9 3 7- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------------------------- ------- --------------- ( i X 1000 ) 13.9 3.7- -------------------------------------------------------- --------- 13.9 3.7- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3;zr i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 332266 PROJECT NAME s HENDERSON PARK DEBRIS/TREES/FENCE/DSR 017603 ADDRESS 971 NMI 2ND ST. Ni:T. AREA s 13 EAST LITTLE HAVANA NBRHD LOCATION : 264 NBRHD SERVICE s 264 PROGRAM : 004 PARKS AND RECREATION CATEGORY S 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT_ MANAGER: 000 " UNASSIGNED NAME " FIRST•,YEAR:.IN,CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 3210 ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging Many City of Miami ! ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! •i ! i ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRQ- PRIATIONS --------------- FkITURE COST ESTIMATES ---------------a COST CATEGORIES ESTIMATE --------- --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ---( s X --------- 1000 1 --------- --------- -------- LANDACQUISITION. DESIGN ' CONSTRUCTION 10.5 10.5 EQUIPMENT ADMINISTRATION OTHER: ------------------------- --------- 10.5 --------- 10.5 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------------- FUNDING SOURCES --------- --------------- FUNDING ------ --- ------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ---------- ----- ---( ! X --------- 1000 ) --------- --------- --------- 639 ANDQEW-FEMA RECOVERY 10.5 10.5 -- --------------------- --------- 10.5 --------- 10.5 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/17/95 00 C,O e PROJECT NO. s 332267 PROJECT NAME s HENDERSON PARK/LOG. NO. 45-063 ADDRESS s 971 NW 2ND STREET N".E.T.'`AREA s 13 EAST LITTLE HAVANA NSRHD LOCATION s 254 NBRHD.SERVICE s 264 PROGRAM, : 004 PARTS AND RECREATION CATEGOR.Y,. s 041 PARKS AND RECREATION 'DEPARTMENT s 058PARKS AND RECREATION PROJECT -MANAGER.: 000 " UNASSIGNED NAME •` FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ".AWARD CONTRACT ;.'BEGIN;'CONSTRUCTION 'BENEFICIAL USE `PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION - 49.8 EQUIPMENT ADMINISTRATION' OTHER '.:' ------- ------------ ---------- 8 TOTAL FUNDING SOURCES FUNDING 335-ANDREW-HARTFORD'INSUR RECOVERY 49.8 ---------------------------------- 49.8 CA ` 00 C� C I T Y C F M I A M I CAPITAL IMPRCVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 49.8 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's to ! ! ! insurance, damaged facilities will be restored Pre -hurricane conditions. ! ! i a ------------------------------------------------------------ ! APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------3, 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- - ( f X 1000 ) --------------------------------------------------------------- 49.6 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------------------------- ( t X 1000 ) 49.8 ------------------- --------------------------------------------- 49.8 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 0327 I f l PROJECT NO.. : $32291 PROJECT NAME s REEVES PARK TREES/DSR #15603 1i10RE5S s NW 6 AVE. t 9 ST. dN.E.T. AREA s 06 OVERTOWN WBRHO LOCATION 252 NBRHD SERVICE : 252 PRDGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT ' :'OE8 "PARKS AND RECREATION PROJECT MANAGER: 000 11 UNASSIGNED NAME •• FIRST YEAR.IW CAPITALPROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN `' ,` WARD CONTRACT :",',"'BEGIN "`CONSTRUCTION :'`BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN, . CONSTRUCTION.?' .5 EQUIPMENT ' ADMINISTRATION OTHER r ;.. ---------------.-------- --------- 0.5 TOTAL FUNDING``SOURCES FUNDING 689. ANDREW-FEMA RECOVERY .5 --- ------------------- --------S t`JE CAS- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 AS OF 11/21/95 iw . ---PROJECT-DE6CRIPTION:------------------------------------! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dema ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agqencyy (FEMA) and the City's ! insurance, damaged facilities will be roetored to ! pre -hurricane conditions. ! ! ! ! ! t 1 ! ! ! 1 � ------------------------------------------------------------ e PRIOR APPRO- APPRO- PRIATIONS ,--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---------------------------------------- t X 1000 ) 11.5 11.0- --------- 11.5 ----- ----- 11.0- ----- ------ ------ ------ ------ -------------- 0.0 0.0 0.0 0.0 0.-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1990-1999 1999-2000 2000-2001 --------- ---------- --------- ------------------------------------ ( t X 1000 ) 11.5 11.0- --------- 11.5 ---------- 11.0- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 jr C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 dRdJECT Nd. : 332292 .-----------------------------------------------------------' PROJECT NAME : REEVES PARK DEBRIS/TREES 8 GAZEBO/OSR U92658 ! PROJECT DESCRIPTION: ! ADDRESS : NW 6 AVE. 8 9TH St. ! N.E.T. AREA : 06. OVERTOWN ! Hurricane Andrew struck the South Florida area on NOR14D LOCATION : 252 ! August 24, 1992, seriously damnging many City of Miami of PlBRHD SERVICE : 2$2 ! facilities. Through funds received from the ! Emergency Management Agency (FEMA) and the City's PROGRAM,. : 004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! CATEGORY : 04L..-PARKS AND RECREATION ! pre-horricrne conditions. bEPARTMENt : 058 PARKS AND RECREATION PROJECT A{ANAGER:_000 .*" UNASSIGNED NAME "• ! i FIRST YEAR IN CAPITAL PROGRAM : FY94 ! i FIRST YEAR.OF APPROPRIATIONS : FY94 ! PROJECT SCHEDULE s ! e INITIAL REVISED ! i .COMMENCE DESIGN AWARD: CONTRACT " BEGIN'CONSTRUCTION ! �•. BENEFICIAL USE , ''..:PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- ,. _ TOTAL COST APPRO- PRIATIpNS c--------------- FUTURE COST ESTIMATES COST CATEGORIES ------------------------ ESTIMATE --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- ----------------------------------- ( ! X I000 ) LAND ACQUISITION 'DESIGN.• CONSTRUCTION, 7.4 7.4 EQUIPMENT . ADMINISTRATION OTHER -- --------------------- --------- 7.4 --------- 7.4 ---------- 0.0 -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c--------- -- FUTURE FUNDING .FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001- ----------------------- --------- --------- ---------- ------------------ < 4 X 1000 ) 639.-ANDREW-FEMA RECOVERY 7.4 7.4 ------------------------- --------- 7.4 --------- 7.4 ---------- 0.0 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 i REVISION DATE 10/02/95 3 2 PROJECT NO. s $32301 PROJECT NAME : JOSE MARTI PARK GROUND/DSR 7602 ,.,-ADDRESS : SW 4 AVE. t 4 STREET N.E.T. AREA s 13 -EAST LITTLE HAVANA NHRHD LOCATION : 775 NBRHO SERVICE s 775 PROGRAM. 004 PARKS AND RECREATION CATEGORY;- -s 041 PARKS AND RECREATION DEPARTMENT s'058 PARKS AND RECREATION PROJECT MANAGER: 000 '• UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST ,YEAR OF APPROPRIATIONS S FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AYIARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPQn- LAND ACQUISITION DESIGN CONSTRUCTION 7.9 1.9 EQUIPMENT. ADMINISTRATION OTHER ------------------------- APPRO- PRIATIONS 1995-1996 6.0 AS OF 11/21/95 3 J PROJECT DESCRIPTIONS - --------------------------' Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging corny City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. Supplemental DSR A19844. i ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ----- ---> 1996-1997 I997-1998 1998-1.999 1999-2000 2000-2001 ---f ! 100- - ----------------- ----------------- -----9 --- ---------------------------- -------------------------- 7. PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------------►_--> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------- ----- 639 ANOREW-FEMA RECOVERY 7.9 19 0 x 1000 ) ----------------- .9 1.9 C.0 GO Ca W 6.0 ------6------------------------------------------- .00.0 0 0 0 REVISION DATE 10/02/95 t 1 PROJECT NO. : 332306 t 400OJECT NAME i KENNETH MEYERS PARK C DEBRIS C ADDRESS OCT. MCFAR. RD t SW 27 AV N:E:T. AREA 11 NORTHEAST COCONUT GROVE NBRNO LOCATION : 395 NSRHD SERVICE : 995 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041. PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT, MANAGER: 000 * UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT, SCHEDULE s INITIAL REVISED ' _COMMENCE. DESIGN AWARD:CONTRACT BEGIW,CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES., ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 TREES/DSR 492680 PRIOR APPRO- LAND ACQUISITION DESIGN , CONSTRUCTION 6.1 9.5 EQUIPMENT ADMINISTRATION OTHER APPRO- PRIATIONs, 1995-1996 3.4- AS OF 11/21/9S ! PROJECT -DESCRIPTION:------------------------------------! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damn4ing many City of Miami ! facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City'0 ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! Supplemental D.S.R. #58461 - $3,425.00 ! � e . ! f. ------------------------------------------------------------- 4 --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ -------------------------- ( A X 1000 ) ---- ---- 6-1--------5--------4_--------------o-----------------O--------Q-O 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( ! X 1000 ) 639-ANDREW-FEMA RECOVERY 6.1 9.5 3.4- ---- -- - ----- ---- ----------------------------------------.----------------------------- 6.1 9.5 3 4- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 331 CITY Or MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 ' PROJECT NO, 1 332311 ' :PROJECT NAME 1 KINLOCH PARK DEBRIS TREES REPLANTING/OSR 93093 ADDRESS : 455 NW 47 AVE. ' N.E.T. AREA 09 FLAGAMI =NBRAD LOCATION s 695 NBRHD:SERVICE : 695 PROGRAM - : 004 PARKS AND RECREATION !CATEGORY •- : 041 PARKS AND RECREATION DEPARTMENT 1058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD'.CONTRACT .BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND -ACQUISITION DESIGN ., � I CONSTRUCTION 3.9 6.5 2.6- EGUIPMENT ADMINISTRATION OTHER,. AS Or 11/22/95 .33 ! -------------------------------------- PROJECTDESCRIPTIONs1 Hurricane Andrew struck the South riorida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Ag9ency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. ! •i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES --------------- 1996-1997 1997-1998 1996-1999 1999-2000 2000-200i --------------------------------------- ( i X 1000 ) - -- -- ---3-9 --------- 6.5 ------2-6_ -----0--------0--------O--- --------------0-0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING --------- APPRO- --------- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 ---( ----- -------------------, 1999-2000 2000-2001 ------------------ f X 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY ------------------------ 3.9 6.5 2.6- --------- 3.9 --------- 6.5 ---------- 2.6- --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 UO C� REVISION DATE 10/17/95 M C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 i PROJECT NO. : 332317 ------------------------------------------------------------ <,PROJECT NAME t KIRK MUNROE PARK TREES/DEBRIS/FENCE/LGH/DSR N92676 ! PROJECT DESCRIPTION: ! ADDRESS 3120 OAK AVE. ! ! " N.E+T. AREA 12 SOUTH/WEST COCONUT GROVE ! Hurricane Andrew struck the South Florida area on ! NBRHD'LOCATION : 381 ! Auquet 24, 1992, seriously damaging many City of Miami t NBRHD SERVICE t 381 ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! PROGRAM 004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! CATEGORY -: 041 PARKS AND RECREATION ! pre -hurricane conditions. t DEPARTMENT t OSSr PARKS AND RECREATION ! ! PROJECT MANAGER: 000 '* UNASSIGNED NAME •' ! ! FIRST'YEAR,IN CAPITAL PROGRAM : FY94, ! ! FIRST YEAR OF APPROPRIATIONS : FY94 ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! `COMMENCE DESIGN ! !• ':AWARD CONTRACT ! f :BEGIN -CONSTRUCTION ! A. °`'BENEFICIAL USE ! ! PROJECT'COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO_ PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ---- ------ ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- - ------ ------------------ ---------- ---( F--100--)------------------------ --- -- - LAND ACQUISITION DESIGN CONSTRUCTION. 12.6 12.6 EQUIPMENT 'rADMINISTRATION OTHER ------------------ ------ -----1--6-----12-6 ------o--- --------- -----o--------------------- -----p-- PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING.SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ------------------ ---------- --------- --------- --------------------------- • X 1000 ) 639 ANDREW-FEMA RECOVERY 12.6 12.6 ------------------------- ------------------ 12.6 12.6 ---------- 0.0 --------- ------------------ ----•-------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 Z33 PROJECT NO. : 382320 ".'::PROJECT NAME s LEGION MEMORIAL PARK/LOC. :,ADDRESS s 6447 NE 7 AVE. N E.T. AREA' s 01 UPPER EASTSIDE NSRHO'LOCATION : 191 NBRHD SERVICE s 191 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT - s:058 PARKS AND RECREATION PROJECT.MANAGER: 000 "" UNASSIGNED NAME FIRST,YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE 45-068 INITIAL REVISED COMMENCE. DESIGN AWARD CONTRACT BEGIN` CONSTRUCTION BENEFICIAL USE PROJECT,, COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND'ACOUISITION DESIGN CONSTRUCTION• 85.7 EOUIPMENT ADMINISTRATION,,: OTHER ------ ---- ------ --------- 85.7 TOTAL FUNDING SOURCES FUNDING 335 ANDRE)t-HARTFORD INSUR RECOVERY 85.7 ---- -- .-------------------- 85.7 C.C! GTC , C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 85.7 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! Ausgust 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Em:rgency Management Agency (FEMA) and the City's ! ! insurance, damagad facilities will be restored to ! ! pre -hurricane conditions. ! ,r ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( $ x 1000 ) ---------------------------------------------- -----0----------- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------------------------- ( g x 1000 ) 85.7 -------.- -------.-------------------- --------------------------- 85 7 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 . ' CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 .t ,PROJECT NO. : 332321 "PROJECT NAME t LEGION PARK TREES C DEBRIS/DSR 93107 `ADDRESS : NE 66 ST. 6 BISCAYNE BLVD NET. AREA : 01 UPPER EASTSIDE NBRHO LOCATION t 191 NBRHD SERVICE' 191 PROGRAM._ . 004 PARKS AND RECREATION CATEGORY c= s,_041, PARKS AND RECREATION DEPARTMENT : 058' PARKS AND RECREATION PROJECT.MANAGER:,000 .'• UNASSIGNED NAME •• FIR$T YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE x INITIAL REVISED .COMMENCE DESIGN AWARDCONTRACT BEGIN CONSTRUCTION BENEFICIAL USE ";'PROJECT` COMPLETE PRIOR TOTAL COST APPRQ- COST.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN._, CONSTRUCTION 11.5 18.1 EQUIPMENT; ADMINISTRATION` 'OTHER APPRO- PRTATTONS 1995-1996 6.6- AS OF 11/21/95 ----------------------------------- -1 ! PROJECTDESCRIPTIONe Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damn ing many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. Supplemental D.S.R. 458467 - 06,598.00 ! ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-200I ------------------ ------------------ -------- ( • x 1000 ) ------------------------- --------------------------------------------------------------------- 11.5 18.1 6.6- 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES' FUNDING 639 ANOREW-FEMA RECOVERY 11.5 18.1 ---- ----------,---------- 11.5 18.1 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s X 1000 ) 6.6- ------------------------------------------------------- 6.6- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 33S C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 332322 >-PROJECT NAME s LEGION PARK SHORELINE S DOCK/OSR 07774 ';:AbDRESS"" NE 66 ST S BISCAYNE BLVD. N.E.T. AREA s 01 UPPER EASTSIOE WSRHD LOCATION : 191 . NBRHD-SERVICE s 191 PROGRAM 004 PARKS AND RECREATION - CATEGORY s 041 PARKS AND RECREATION `DEPARTMENT s 058 PARKS AND RECREATION PROJECT. MANAGER: 000 •• UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED .COMMENCE DESIGN AWARD.CONTRACT BEGIN"CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO_ COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN . CONSTRUCTION .2 .2 EQUIPMENT -: ADMINISTRATION OTHER,. ------------------------- --------- --------- 0.2 0.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .2 .2 ------------------------------------------- 0.2 0.2 e AS OF 11/21/95 316 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! , ! ! , ! ----------------------------------------------------------- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ( ! X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 0 X 1000 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - T - - - - - --------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 141 PROJECT NO. : 382323 PROJECT NAME : LEGION PARK SEAWALL/DSR 117681 ADDRESS t NE 66 ST. C BISC. BLVD. N.E.T. AREA : 01 UPPER EASTSIDE NBRHD LOCATION : 191 NBRHD SERVICE : 191 PROGRAM : 004 PARKS AND RECREATION CATEGORY. : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ..COMMENCE DESIGN AWARD CONTRACT -BEGIN CONSTRUCTION "_.BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION .7 EQUIPMENT ADMINISTRATION OTHER ------ ----- 0.7 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .7 - ----------- --------- 0.7 CO I C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! e ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! •i ! i i' ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------f 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------------- t • x 1000 ) .7 --------------------------------------------------------------- 0.7 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -----------------__> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ------------- ------------------ ( • x 1000 ) .7 ------------------- --------------------------- --- ------------- 0.7 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 -337 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ."PROJECT ` NO. : 332326 PROJECT NAME : LEMON CITY PARK DEBRIS/TREES 6 FENCE/DSR #93110 XDDRESS 27 NE 58 ST. `t- E.T. AREA : 02 LITTLE HAITI NBRHO LOCATION : 112 NBRHO SERVICE : 112 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROXCT MANAGER: 000- "' UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 -FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD,CONTRACT '':BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATTONS COST. CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 5.7 5.7 EQUIPMENT .. ADMINISTRATION OTHER .. AS OF 11/21/95 339 ! pRgJECt DESCRIptsON:------------------------------------! ! Hurricane Andrea struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Anne? ! insurance, (FEMA) and the City's ! damaged facilities will be roetored to t pre -hurricane conditions. ! ! i i ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1996-I997 1997-1998 1998-1999 1999-2000 2000-2001 ---(---X 100--)----_---------- --------- -_--__- -- ------ --------------^^ ------5-� ---- --5-�------Q-O- -----0.0------0-0------Q-O- ----------------o PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING ---^----- APPRO- PRIATIONS 1995-1996 ------------------- <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 ................... 1999-2000 2000-2001 ---(-0-X-1000-y--------------- ------------------ 639 ANDREW-FEMA RECOVERY ------------------------- 5.7 5.7 --------- 5.7 ------------------- 5.7 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 CO Gat REVISION DATE 20/02/95 CJ0 CSa Ct� _PROJECT NO. s 332332 ._.PROJECT NAME s LINCOLN PARK TREESIDSR #12533 u-AOORCSS : 2950 JACKSON AVE. N.E.T.-AREA : 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION 1 394 N@RHO. SERVICE : 394 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 ,PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT.MANAGER: 000 •• UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LANDACQUISITION DESIGN CONSTRUCTION 2.2 EQUIPMENT, ADMINISTRATION OTHER -----------------------------2-` TOTAL FUNDING SOURCES FUNDING -- 639 ANDREW-FEMA RECOVERY 2.2 2.2 2.2 2.2 CJi f C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 2.2 AS OF 11/21/95 ! --------------------------------------- PROJECTOESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! Auguet 24, 1992, seriously damaging my City of Miami ! ! facilities. Through funds received iroann the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre-helrricane Conditions. ! i 9 i ! i i ! i ! i ! i •! i ------------------------------------------------------------- ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995_1996- 1996_1997 1997_1998- 1998_1999- 1999_2000� 2000-2001 ( • x 1000 ) ------2-`------O--- --------------0--------O--------0.0 0--- - 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> ` --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------- ( 4 x 1000 ) ' ------0- ------------------------------- .00.0 -- REVISION DATE 10/02/95 0.0- 331 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ( -PROJECT NO. s 932336 PROJECT NAME s LITTLE RIVER COMMERCE PARK TREE 8 LIGHT/DSR 029052 nb ADDRESS HE 80 TERR t 2ND AVE. W E.T. AREA s 02 LITTLE HAITI 148RHO LOCATION 11I NBRHD SERVICE s 111 PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT. MANAGER: 000 •* UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE ' INITIAL REVISED ;COMMENCE DESIGN ``. AWARD; CONTRACT BEGIN CONSTRUCTION '.BENEFICIAL USE PROJECT.COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND.ACQUISITION DESIGN CONSTRUCTION., EQUIPMENT ADMINISTRATION . OTHER - --------------------- ------- ------0-9 1 1 --------2- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING'SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .9 1.1 .2- ------------------------- ----------------.- 0.9 1.1 -------,-- 0 2- wee; AS OF 11/21/9S ----------------------------------------------------------- ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damn ing many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. Supplemental D.S.R.'s 58421 - f 30.00 58423 - 0162.00 (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ( 4 X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING ----------------- -) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ------------------ ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. S 332341 w PROJECT NAME S LITTLE RIVER COMMERCE PARK DEBRIS 6 TILE/DSRM37477 'ADDRESS : NE 80 TERR R 2 AVE. N.E.T. AREA : 02 LITTLE HAITI NBRHD LOCATION S ill NBRHD SERVICE : 111 PROGRAM S 004 PARKS AND RECREATION .CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 0S8 PARKS AND RECREATION • PROJECT MANAGER:.000 *• UNASSIGNED NAME FIRST.YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS S FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN - AWARD:CONTRACT °_BEGIN CONSTRUCTION BENEFICIAL (:SE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT • ADMINISTRATION„ OTHER`.: ------------------------- --------- 1.1 --------- 1 1 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639.ANDREW-FEMA RECOVERY ------------------------- ------i-- 1 --------- 1 1 ---------- 0.0 tJt t 00 C+� AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! ! ! Hurricane Andrew struck the South Florida area an Ca f M1 ' August 24, 1992, seriously dema9ing many y o "ma facilities. Through funds received frost the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ( s x 1000 ) --------------O--------0--------O----------- 0.0 c------------------ FUTURE FUNDING -------------------), 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 --------------------------------------------- ( s x 1000 ) ------------------------------I-------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3y( a r ,`PROJECT N0. s 332356 ,PROJECT NAME : ALBERT PALLOT PARK DEBRIS. XDDRESS : NE 38 ST. 8 6 AVE. WE ' TeAREA : 01 UPPER EASTSIDE NSRD LOCATION 192 NBRHD SERVICE 192 PROGRAM.` :.00, PARKS AND RECREATION ''CATEGORY. :-041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT;MANAGER: 000 •• UNASSIGNED NAME •° FIRST YEAR IN CAPITAL PROGRAM FY94' FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE e C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 TREE, 6 FENCE/DSR 17624 INITIAL REVISED AOMMENCE'DESIGN AWARD.CONTRACT a BEGIN'. CONSTRUCTION BENEFICIAL LOSE 'PROJECT 'COMPLETE TOTAL COST COST; CATEGORIES ESTIMATE LAND ACQUISITION DESIGN,,;: CONSTRUCTION 1.3 EQUIPMENT,. ADMINISTRATION-: OTHER. ------------------------ ------1 3 TOTAL FUNDING SOURCES FUNDING 639:ANDREW—FEMA RECOVERY 1.3 ------------------------,— ------1-- PRIOR APPRO- APPRO- PRIATIONS 1995-1996 2.6 1.3- AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! Auguat 24. 1992, seriously dame:ying many City of Miami t ! facilities. Through funds received from the of ! Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! r r r A. ! ! ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---t • 1a0) - ---------------------------------- ------2-6 ------1.-- -----O-O- -----Q-Q------a-- -------O------0-0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - --------- ---------- ---- < 6 x --------- --------- 1000 > ------------------ 2.6 1.3- --------- 2.6 ---------- 1.3- --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I • CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 _PROJECT NO:; 1 3b28'S7 PROJECT NAME 1 ALBERT PALLOT PARK SEAWALL /DSR 87685 ADDRESS NE 38 ST 6 6 AVE. N.E.Tv AREA 1 01 UPPER EASTSIDE _ NSRHD LOCATION : 192 NBRHO:SERVICE 1 192 Y' PROGRAM 1 004 PARKS AND RECREATION CATEGORY 1 041 PARKS AND RECREATION `DEPARTMENT t058_PARKS AND RECREATION PROJECT MANAGER; 000 •* UNASSIGNED NAME "* F-IRST:-YEAR:IN<CAPITAL PROGRAM : FY94 'FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE'DESIGN `tiAMEARO CONTRACT �;BEGIN`CONSTRUCTION :8ENEFICIAL USE PROJECT, ° COMPLETE PRIOR TOTAL COST APPRO- 'COST CATEGORIES - ESTIMATE LAND ACQUISITION DESIGN'. CONSTRUCTION:_: 3.9 3.9 EQUIPMENT . ADMINISTRATION ------------------ ------------------ 3.9 3.9 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 63gvANDREW-FEMA RECOVERY 3.9 3.9 ------------------ 1' AS OF 11/21/95 ! PROJECT DESCRIPTION:------------------------------------- ! i Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City o! Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and tha City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. } ! i ! i ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------- - --> 1995_1996- 1996_1997 1997_1998- 1998-1999- 1999_2000- 2000-2001 ( e X 1000 ) --- ------O-O------------------------O-----------------O-O APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ---( e X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 W REVISION DATE 10/02/95 a 3y3 PROJECT NO. : 332361 PROJECT NAME : MARGARET PACE PARK TREES, ADDRESS. : N BAYSHORE DR. i NE 18 ST N E.T. AREA 04 WYNWOOD/EDGEWATER NBRHO LOCATION : 243 NBRHD SERVICE : 243 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT: : 058 PARKS AND RECREATION PROJECT MANAGER: 000 UNASSIGNED NAME FIRST:'YEAR'IN.CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 FENCE 6 LIGHT/DSR #65894 INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN:CONSTRUCTION `iBENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 22.0 EQUIPMENT=r ADMINISTRATION' OTHER; .. ------------------------- --------- 22.0 TOTAL FUNDINGSOURCES FUNDING 639 ANDREW-FEMA RECOVERY 22.0 ----------------------- --------- 22.0 i 00 W ---------------------- PROJECT DESCRIPTION: : AS OF 11/21/95 ,34q ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1997, seriously %%ling many City of Miami ! ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! r r 1 : r t i •i • . ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FLiTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------------- ( • X 1000 ) 22.0 --------------------------------------------------------------- 22.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1908-1999 1999-2000 2000-2001' ---------------------------------------------------------------- ( 0 x 1000 ) 22.0 --------------------------------------------------------------- 22.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 AAA 1 PROJECT NO, s 332362 PROJECT NAME : MARGARET PACE PARK TREES/OSR 012535 KbOPESS_ s N BAYSHORE DR, t NE 18 ST �-_E-T. AREA s 04 WYNWOOD/EDGEWATER NBRHD LOCATION s 243 NBRHD SERVICE 3 243 PROGRAM.... : 004 PARKS AND RECREATION CAtEGQRY., :, 041, PARKS AND RECREATION DEPARTMENT s' 058 PARKS AND RECREATION PROJECT,MANAGEM..000 "• UNASSIGNED NAME FIRST,''TEAR'IN`CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE .,:PROJECT"COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN , CONSTRUCTION - 19.8 19.8 EQUIPMENT ADMINISTRATION OTHER:: AS OF 21/21/95 ---PROJECT DESCRIPTION;-------------------------------- ---i ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the Clty's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! i ! e s ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995_1996_ 1996-1997 1997_- 19981999-1999- 1999_2000_ 2000-2001 - - --- ( • x 1000 ) --------------------------------------------------------------------- 19.8 19.8 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------------------- ( t x 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 CI TY OF MI A M I i`. CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 332366 •PROJECT NAME : MARJORY S. DOUGLAS PK- OEB/FENCE 6 BENCH/OSR 17608 ADDRESS s SW 22 AVE. 6 28 ST. NiE-T._AREA s 10 CORAL WAY NBRHD LOCATION 493 NBRHD'SERVICE s 498 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :'058 PARKS AND RECREATION PROJECT,MANAOER: 000 "• UNASSIGNED NAME "• FIRST YEAR IN CAPITAL PROGRAM FY94 €IRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED 600MENCE DESIGN AWARD CONTRACT '8EGIN.CONSTRUCTION `BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 199S-1996 LIAND ACQUISITION DESIGN — CONSTRUCTION .8 .8 EQUIPMENT-,' ADMINISTRATION OTHER. , ---------- ----=-------------------- ------------------ 0.8 0.8 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ' ------------------------- FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .8 .8 -------.-- ------------------------- --------- --------- 0.8 0.8 0.0 cn 00 C.� ----------------------- PROJECT DESCRIPTION: AS OF 11/21/9'S 3 / 6 ! Hurricane Andrew struck the South Florida area on !' ! August 24, 1992, seriously damnging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aggencyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i ! i ! i i i ! i ------------------------------------------------------------ ! e--------------- FOTLIRE COST ESTIMATES---------------11 1996_199i- 1997-1998- 1998_1999- 1999_2000- 2000-2001 ( e X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0' <------------------ FUTURE FUNDING-------------------� r 1996_1997 1997_1996 1998_- 19991999-- 20002000_2001- ( s X-1000 ) --------------- -------- O.O REVISION DATE 10/02/95 -----0--------- .0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION _ FY96 P46JECT NO., 1 332876 PROJECT NAME t MAXIMO GOMEZ PARK TREES 6 LIGHT/DSR 07605 ADDRESS : 1444 SW 8 ST. N'E.T AREA : 13 EAST LITTLE HAVANA NSRHD LOCATION : 777 NBRHD'SERVICE : 777 PROGRAM"•--- s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERe.000 ** UNASSIGNED NAME *' FIRST YEAR IN 'CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : - .- INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ,. BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN;,, CONSTRUCTION 1.3 1.3 EQUIPMENT ADMINISTRATION OTHER, i; ------i----------- ------------------------- .3 1 3 PRIOR TOTAL APPRO- FUNDING SOURCES' FUNDING 439 ANDREW-FEMA RECOVERY 1.3 --------- 1.3 ------------------------- --------- .3 1.3 CTT f., AS OF 21/21/95 ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrea struck the South Florida area on E ! August 24, 1992, seriously damn ing many City o! Miami ! facilities. Through funds received from th• Federal ! ! Emergency Management Agency (FEMA) and the City'* ! ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! ! i i i ! --------------------------------- - -- APPRO- PRIATTONS <--------------- FUTi1RE COST ESTIMATES ---------------+ 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( • X 1000 ) ---------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ----------------- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------- ---� , 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 ------------------ ---------- ------------------ ( i X 1000 ) ' ---------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- --------- 0.0 0.0 REVISION DATE 10/02/95 3Ll-7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 15ROJEGT NO. : 332351 PROJECT NAME : MELROSE PARK DEBRIS, TREES, FENCE/DSR #92699 'AbORESS 2501 NW 30 ST. N.E.T. AREA s 05 ALLAPATTAH NBRHD LOCATION : 693 NBRHD SERVICE s 633 s PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 .•" UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT .BEGIN CONSTRUCTION BENEFICIAL LOSE _PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST- CATEGORIES ESTIMATE 1995-1996 ---------- ..LAND ACQUISITION DESIGN, - CONSTRUCTION 3.9 7.1 3.2- EQUIPMENT,. ADMINISTRATION I OTHER:.''.'! ---------------------- --------- 3.9 --------- 7.1 ---------- 8.2- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 3.9 7.1 3.2- ---------- ------------------------- -------- 3.9 -------.- 7.1 3 2- Q,Ft; AS OF 11/21/95 3 i 8 ------------------------------ ------------------------------- ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dameyying many City of Miami ! ! facilities. Through funds recaived from the Federal ! ! Emergency Management Agency (FEMA) and the City's t ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i r -------------------------- (--------------- FUTURE COST ESTIMATES ---------------* 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- --------- --- ( t x 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------------------------ ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 CO PROJECT NO. s 332532 PROJECT NAME : MELROSE PARK TREES/DSR #15602 ADDRESS 2501 NW 30 ST. -.N,E.T. AREA s 05 ALLAPATTAH NBRHD LOCATION s 633 NBRHD SERVICE : 633 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 ,PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME '* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 'AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COSTESTIMATE -CATEGORIES -------_ - LAND ACQUISITION DESIGN CONSTRUCTION •6 .EQUIPMENT. ADMINISTRATION OTHER I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- .6 AS OF 11/21/95 -----------------------------------------------------------! ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will he restored to ! ! pre -hurricane conditions. ! i ! i i i - 1 i ! i i ! i •! i APPRO- PRIATIONS <--------------- FIITIIRE COST ESTIMATES ---------------> 1995-1996- 1996_- - 19971997-1998- 1996-19991999_- 20002000_2001 ( e X 1000 ) ------- ------------------------------------------------------------ 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 FUNDING TOTAL PRIOR APPRO- .6 .6 --------- 06 --------- .0.6 APPRO- PRIATIONS �-----------------^ FUTURE FUNDING -------------------> ' 1945-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( ! X 1000 ) ' 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 APPRO- PRIATIONS <--------------- FIITIIRE COST ESTIMATES ---------------> 1995-1996- 1996_- - 19971997-1998- 1996-19991999_- 20002000_2001 ( e X 1000 ) ------- ------------------------------------------------------------ 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 FUNDING TOTAL PRIOR APPRO- .6 .6 --------- 06 --------- .0.6 APPRO- PRIATIONS �-----------------^ FUTURE FUNDING -------------------> ' 1945-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( ! X 1000 ) ' 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I k CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 "PROJECT NO. t 332385 ,APROJECT NAME r MERRIE CHRISTMAS PARK TREES 6 LIGHTING/OSRA 92681 ADDRESS : LEJEUHE ROAD C BARBAROSSA N'.E.T. AREA t 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION : 395 NBRHD SERVICE : 395 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT. : 058 PARKS AND RECREATION 'PROJECT MANAGER: 000 ** UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 _PROJECT SCHEDULE t INITIAL REVISED ;COMMENCE DESIGN :.'AWARD CONTRACT ;BEGIN CONSTRUCTION -`BENEF,ICIAL USE PROJECT COMPLETE PRIOR APPRO- - TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN . AS OF 11/21/95 30 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! Supplemental D.S.R.'s 858463 - 67,342.0 ! ! ! r ! i• ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ----------------- ( ! x 1000 ) CONSTRUCTION;, 8.3 15.6 7.3- EQUIPMENT ADMINISTRATION: OTHER . -- ------------------------------------------------------------------------------ 8.3 15.6 7.3- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 6`39 ANDREW-FEMA RECOVERY 8.3 15.6 7.3- ------------------------- --------- 8.3 --------- 15.6 ---------- 7 3- II <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ --------- ( a x 1000 ) -------------------------------------------- 00 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 '~ipf -�---_-------------~--_--- _________ _ ------ ----- ---- ------------ --------- ---,_--- � n.m n'* n'n u'o m'n o'o o,m 00 NEx%ozOw DATE 10/02/95 co --------- a.n � -�---_-------------~--_--- _________ _ ------ ----- ---- ------------ --------- ---,_--- � n.m n'* n'n u'o m'n o'o o,m 00 NEx%ozOw DATE 10/02/95 co --------- a.n � "t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION 'I FY96 RROJECT NO. 332401 AROJECT NAME : MIAMI RIVERWALK DEBRIS, TREES 6 FENCE/DSR 029049 MADDRESS MIAMI RIVER/BRICKELL AVE `14. E'.I . AREA s 07 DOWNTOWN °,."`NBRND LOCATION s 292 NBRHD SERVICE : 292 PROGRAM : 004 PARKS AND RECREATION CATEGORY., s 041 PARKS AND RECREATION DEPARTMENT058' PARKS AND RECREATION PROJECT MANAGER: 000 "° UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 .FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT.SCHEDULE INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT BEGIN CONSTRUCTION '`A3ENEFICIAL USE PROJECT'COMPLETE PRIOR APPRO TOTAL COST APPRO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN ` CONSTRUCTION' .6 .6 EQUIPMENT 'ADMINISTRATION . OTHER AS OF 11/21/95 -------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously %malting many City of Miami ! ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City'* ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. } ! ! ! ! ------------------------------------------------------------. (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999. 1999-2000 2000-2001 ---------------------- ----------------- ---( f X 1000 ) ------------0-6------0-6------------------------0 0------------ -----0 -- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .6 .6 FUTURE FUNDING 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( i X 1000 ) - -------------------- --------------- ------ ----------------------------------------------- 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 C3"t 00 C� REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION a` FY96 PROJECT NO. : $32402 PROJECT NAME a MIAMI RIVERWALK PARK TREES, DSR #93095 ADDRESS MIAMI RVR/BRICKELL i 2 AV N.E.T. AREA : 07 DOWNTOWN NBRHO LOCATION : 292 NBRHD SERVICE s 292 PROGRAM : 004 PARKS AND RECREATION CATEGORY- 041 PARKS AND RECREATION DEPARTMENT :` 058 PARKS AND RECREATION PROJECT. MANAGER: 000 •" UNASSIGNED NAME •• 'FIRST YEAR°IN'CAPITAL PROGRAM s FY94 >FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN'CONSTRUCTION ®ENEFICIAL LOSE PROJECTCOMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES. ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION'` .7 .7 EQUIPMENT',' , ADMINISTRATION': . OTHER: , ----------------------- ------------------ 0.7 0.7 PRIOR TOTAL APPRO- FUND•ING' SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .7 .7 ------------------------- ------------------ .7 0.7 AS OF 11/21/95 -----------------------------------------------------------! ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously demoging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre-hurrIcone conditions. f ! ! ! e ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- ---( f x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------ --------- ( ! x 1000 ) ------0------p- ----------------------------------- .0-. REVISION DATE 10/04/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ROJECT N0. : 332403 PROJECT NAME : MIAMI RIVERWALK PARK DEBRIS rw TREE/DSR N93096 `'ADDRESS - e MIAMI RVR/BRICKELL C 2 AV NE.T.` AREA : 07 DOWNTOWN NBRHO LOCATION :_292 NBRHD,SERVICE : 292 PROGRAM. : 004 PARKS AND RECREATION CATEGORY : 041 ,PARKS AND RECREATION 'DEPARTMENT :'058 PARKS AND RECREATION PROJECT;MANAGER: 000 ** UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE 4 INITIAL REVISED COMMENCE DESIGN ::,'.,.AWARD CONTRACT BEGIN.CONSTRUCTION %`BENEFICIALrUSE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPPO- PRIATTONS COST CATEGORIES ESTIMATE 1995-1996 ..... , ,,.,. , LAND ACQUISITION DESIGN CONSTRUCTION 1.4 1.4 EQUIPMENT ADMINISTRATION,' OTHER AS OF 11/21/95 ssy 7PROJECT DESCRIPTION: ! ! Hurricane Andrea struck the South Florida area on 4 ! August 24, 1992, seriously dame ing many City of Miami ! ! facilities. Through funds rece ved from the Federal ! ! Emergency Management Aggeney (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. 4 ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 -------------------------------------------- ( e X 1000 ) .4 1.4 0.0 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------- --------- --------- ---------- --------- ( e X ------------------ 1000 ) ------------------ 639 ANDREW-FEMA RECOVERY 1.4 1.4 -------------------------- .4 1 a o.o a.0 --------- a.o 0.0 ------------------ 0.0 0.0 Cat ' 0 REVISION DATE 10/02/95 4 r-. CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 332404 PROJECT NAME : MIAMI RIVERWALK PARK -GROUNDS MAINTENANCE/DSR493063 400RES9 : MIAMI RIVER FROM BRICKELL N:C.T. AREA s 07 DOWNTOWN NpRHD LOCATION : 292 N6RHD SERVICE : 292 PROGRAM : 004 PARKS AND RECREATION "CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94= FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE"DESIGN -`"AWARD CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COSTCATEGORIES IESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION .1 l EOUIPMENT ADMINISTRATION OTHER' ------------------------- ------0-1 ------0-- ------0-0- PRIOR APPRO- TOTAL APPRO- PRIATIONS 'UNDING SOURCES FUNDING 1995-1996 ;39 ANDREW-FEMA RECOVERY .1 .1 ---------- ----------------- -------- --------- 0.1 --------- 0.1 0.0 AS OF 12/21/95 ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City'a ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( t X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING r 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ --------------------------- ( a X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3 .5-1500 C I T Y O F M I A M I AS OF 11/21/95 106 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 • PROJECT NAME : MOORE PARK DEBRIS, TREES. LIGHTING t FENCE/N92656 ADDRESS : 765 NW 36 ST. N.E.T. AREA : 05 ALLAPATTAH NBRHD LOCATION s 631 NBRHD SERVICE : 631 PROGRAM : 004 PARKS AND RECREATION CATESORY :'041 PARKS AND RECREATION DEPARTMENT '• :"058, PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME FIRST YEA0 IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN " -.AWARD CONTRACT 'BEGIW CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 12.6 EQUIPMENT ADMINISTRATION OTHER? ----------------- 12.6 TOTAL FUNDING'SOURCES FUNDING 639.ANDREW-FEMA'RECOVERY 12.6 ----------12.6 ------------------------------------------------------------ I PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! Auqust 24, 1992, seriously dam In many City of Miami of ! ! facilities. Through funds received from the ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! i ! i ! i ! i ! i- ! i. ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> --------- 1995-1996 ---------- 1996-1997 ---t 1997-1998 1998-1999 1999-2000 2000-2001 ----- t X --------- 1000 ) --------- --------- -------- 12.E --------- 12.6 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING ---------------__-- --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- - < s X --------- 1000 ) --------- --------- --------- 12.6 --------- 12.6 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I <- CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 �w. ROJECT NO. s 332438 ROJECT NAME : MORNINGSIDE PARK - SEAWALL/DSR 47733 ADDRESS : 750 NE 55 TERR. CN:E.T. AREA s 01 UPPER EASTSIDE NBRHD LOCATION _: 192 NBRHD SERVICE : 192 PROGRAM :'604 PARKS AND RECREATION CATEGORY' s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST `YEAR 'OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWAR07CONTRACT `BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST;.CATEGORIES ESTIMATE --------- LAND ACOUISITION DESIGN CONSTRUCTION 1.3 1.3 CUIPMENT -' ADMINISTRATION OTHER ------------- ------i--------I-3 PRIOR TOTAL APPRO- "UNDING SOURCES FUNDING ;39'ANDREW-FEMA RECOVERY 1.3 1.3 ----- ------------------ .3 1 3 c•.n AS OF 11/21/95 ! -PROJECT DESCRIPTION:------------------------------------- ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. t ! i ! i ! ------------------------------------------------------------- i APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- -------- ( f X 1000 ) ------------------------O-----------------O--------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- -- ------------------------------- (-4 X 1000 ) ------o------------------------------ 0 0.0 0.0 0.0 REVISION DATE 10/02/95 -----------0-0- 0.0 367 Wil C I T Y O F M I A M I CAPITAL PROJECT ROVEMENT GRAM DESCRIPTION FY96 w�PROJEOT NO, : 332439 .'-"PROJECT NAME s MORNINGSIDE PARK DEBRIS 4 TREES/OSR 892659 ADDRESS s 750 NE 55 TERR. N.E.T. AREA _ s 01 UPPER EASTSIOE NBRHO.LOCATION : 192 NBRND'SERVICE : 192 PROGRAM 004 PARKS AND RECREATION CATEGORY :-041 PARKS AND RECREATION DEPARTMENT s 056 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME *• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED "COMMENCE DESIGN 'AWARD 'CONTRACT ;,'-BEGIN CONSTRUCTION j BENEFICIAL USE PROJECT COMPLETE ----------------------- ! PROJECT DESCRIPTION: : AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dame ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! Supplemental D.S.R. 858471 - $29,061.00 ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -- ---� COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-20002000-2001 ---( ---------------------------------------- ------------------------- --------- --------- ---------- e x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 59.1 88.1 29.0— EQUIPMENT ADMINISTRATION OTHER:—.—' --------------0-------------------- — -------------------- -----5--i -----8--- 8.1 -----2--0_ -----0--- PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING 1995-1996 -639 ANDREW—FEMA RECOVERY 59.1 88.1 29.0— ----------------------------------------------- 59.1 38.1 29.0- <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ --------- ( t x 1000 ) ------------------ --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 u C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 1 332441 PROJECT NAME : MORNINGSIDE PARK/LOCATION NO. 45-097 ;.ADDRESS : 750 NE 55 TERR. N.E.T. AREA : 01 UPPER EASTSIDE NBRHD LOCATION 1 192 NBRHD SERVICE 1 192 PROGRAM- : 004 PARKS AND RECREATION 'CATEGORY. :„041 PARKS AND RECREATION DEPARTMENT : 058 PARKS'ANO RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME •* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES -ESTIMATE LAND ACQUISITION DESIGN 6.3 6.3 CONSTRUCTION 92.0 92.0 EQUIPMENT ADMINISTRATION OTHER 1 11. 2.9 --------- 2.9 ----------=------------- --------- 101.2 101.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 101.2 101.2 --------- -------------------------- --------- 101.2 101.2 fiZ 0 I AS OF 11/21/95 ! PROJECTDESCRIP TION I ------------------------------------ 3 s ! ! Hurricane Andrew struck the South Florida area on ! Auguet 24, 1992. seriously damn ling many City of Miami ! ! facilities • Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. i ! ------------------------------------------------------------ i i f . i ! i APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� 1995_- 19961996_- 19971997_- - 19981998-19991999_- 20002000_2001 f f X 1000 ) ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------y l' 1995_1996- 1996-1997 1997_- - 1998199E-1999 1999_- 20002000_2001_ - ( E X 1000 ) ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/02/95 5041 Ay V. ry:��• 'PROJECT NO. s 332445 PROJECT NAME s PEACOCK PARK/LOC. 45-098 ADDRESS 2902 MCFARLANE RD. N:E.T.AREA t 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION 394 NBRHD`SERVICE s 394 PROGRAM.- : 004, PARKS AND RECREATION ..CATEGORY s:041_ PARKS AND RECREATION DEPARTMENT s 056 PARKS AND RECREATION PROJECT MANAGER: 000 11 UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT. SCHEDULE INITIAL REVISED COMMENCE DESIGN ,'AWARD:,CONTRACT BEGIN CONSTRUCTION "BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 82.3 EQUIPMENT ADMINISTRATION OTHER, :; -------- - --------------- 82.3 TOTAL FUNDING'SOURCES FUNDING 335 ANDREW-HARTFORD'INSUR RECOVERY 82.3 --------------------- -82.3 C� C� E` C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 6 ! ------------------------------------- PROJECT DESCRIPTIONs! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the.City'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ! i ! i ! ----------------------------------------------------- - PRIOR APPRO- APPRO- PRTATIONS t--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------------------------- ( • X 1000 ) $2.3 -----62-3------------------------------------------O----------0 PRIOR APPRO- APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------------------------------------------- ( S X 1000 ) 82.3 ---------------------------------------------- ---_-------------- 82.3 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION �2 FY96 ! PROJECT NO. s 382446 `=_;PROJECT NAME s PEACOCK PARK DESRIS.TREES 4 LIGHTING/DSR *92678 -;ADDRESS:'' : 2902 MCFARLANE ROAD `-'N.E.T. AREA 11 -NORTH/EAST COCONUT GROVE NBRHD LOCATION 394 NBRHD SERVICE s 394 PROGRAM : 004 PARKS AND RECREATION CATEGORY;', s_041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT -MANAGER:- 000 •' UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN ":AWARD CONTRACT 'SEGIN CONSTRUCTION -BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 14.9 19.9 5.0- EQUIPMENT - ADMINISTRATIONI OTHER =; , ----------------------- PROJECT DESCRIPTION: r AS OF 11/21/95 Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dame44ing Many City of Miami ! ! facilities. Through funds receiered from the of ! Emergency Management Agency (FEMA) and the City's t ! insuranet damaged facilities will be restored to ! ! pro -hurricane conditions. ! Supplemental D.S.R. #58459 - $5.028.00 ! r l r ! ! ! ! r e• r •r . ! ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------► 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- -------------- ( f X 1000 ) ---- - ----- -----------------------_-------------------------------- ------ 14.9 9 5 0o O o 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639_'ANDREW-FEMA RECOVERY 14.9 19.9 5.0- ----r-------------------- ------------------ ---------- .9 19.9 S 0- • <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 --------------------------- ( f X 1000 ) ------------------ --------- 0.0 0.0 0.0 REVISION DATE 10/02/95 -------- ---- -- -->. 1999-2000 2000-2001 --------- -------- 361 -PROJECT NO: 332447 AsROJECT.NAME s PEACOCK PARK SEAWALL/DSR 47684 ADDRESS 2902 MCFARLANE ROAD N.ET.-AREA s 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION $94 NBRHD SERVICE 394 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT a 058 PARKS AND RECREATION PROJECT `MANAGER:'000 '" UNASSIGNED NAME •� FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 !- PROJECT DESCRIPTIONS AS OF 11/21/95 362. ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! i ! ! ! -------------------------------------------..---------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-�2001 -------- --------- --------- ---------- --------- ( 0 x --------- 1000 ) --------- --------- .5 5 --------- 0.5 --------- 0.5 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- --------- --------- ---------- --------- ( 0 x --------- 1000 ) .5 .5 ----•----- --------- --------- 0.5 --------- 0.5 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 10/02/95 i� �4 6' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 IPROJECT.NO. : $32448 PROJECT NAME s KENNEDY* PEACOCK t WAINWRIGHT PARKS EQUIP./DSR3440 ;`:.:ADDRESS 2400 S. BAYSHORE DR. :N.E61. AREA s 11 NORTH/EAST COCONUT GROVE NSRHO LOCATION ! $93 NBRND SERVICE : 393 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT` :`058` PARKS AND RECREATION PROJECT MANAGER: 000 '* UNASSIGNED NAME '• FiRsT"YEAR 'IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE o INITIAL REVISED COMMENCE DESIGN ` "AWARD CONTRACT $EGIN CONSTRUCTION BENEFICIAL USE <`;PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 12.5 ADMINISTRATION OTHER' -------------------------- --------- TOTAL FUNDING SOURCES FUNDING 639"ANDREW-FEMA RECOVERY 12.5 ---------------------------------- 12.5 9�` AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam&ggang many City of Miami ! facilities. Through funds recel.ved from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to pre -hurricane Conditions. ! ! ! D.S.R. #3440 is not eligible. ! ! The Supplemental D.S.R. 271021 is eligible for $3,226. ! ! � r ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- -------------------------- ( f X 1000 ) 12.5 -------------------------------------------------------------- 12.5 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- 4 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> ! 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------------------------- ( i X 1000 ) 12.5 ------------------------------------- --------- --- ------ --------- 12.5 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 34.3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 OOOJECT NO. t $32451 ROJECT NAME € NORTH BAY VISTA PARK DEBRIS i TREES/DSR $7614 ADDRESS t 4850 NW 6 AVENUE N.E.T. AREA - s 03 MODEL CITY :- NBRND'LOCATION : 123 NBRHD'SERVICE : 123 PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION -'PROJECT MANAGERt 000 ** UNASSIGNED NAME •• -.F:IRST'YEAR IN CAPITAL PROGRAM : FY94 - FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCEDESIGN "AWARD CONTRACT BEGIW CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ,POST "CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 1 .1 EQUIPMENT ' ADMINISTRATION' OTHER ' AS OF 11/21/95 3 / LI --------------------------------------------------------- PROJECT DESCRIPTIONt I ! Hurricane Andrea struck the South Florida area on ! 1 August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! 1 1 1 i ! i 1 ------------------------------------------------------------ i 4 --------------- FLITURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( • 100 - --------------------------- ----- ---------------------- ------0-- --------- ---------- --------- --------- --------- -----O----------- PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDINGSOURCES -- --------------- FUNDING --------- --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 . ----,. ( s X 1000 > , DREW-FEMA RECOVERY ,1 .1 ------------------------ --------- 0.1 --------- 0.1 ---------- 0.0 --------- 0.0 ------;----------- 0.0 0.0 --------- --------- 0.0 0.0 QO REVISION DATE 10/02/95 Ca C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 Y - PROJECT NO:; 1 332456 "PROJECT NAME % PINE HEIGHTS PARK DEBRIS 6 TREES/DSR 165900 ADDRESS : NW 16 ST. 6 8 AVE. N.E.T. AREA t 05 ALLAPATTAH MORRO LOCATION r 636 NBRHD SERVICE : 636 PROGRAM : 004 PARKS AND RECREATION CATEGORY. t 041: PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT --MANAGER: 000 **.UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE e INITIAL REVISED COMMENCE DESIGN ;AWARD 'CONTRACT -• BEGIN,.CONSTRUCTION ,BENEFICIAL USE '::PROJECT COMPLETE PRIOR APPRO TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LANDACQUISITION DESIGN CONSTRUCTION 2.9 2.9 EQUIPMENT ADMINISTRATION R AS OF 12/21/95 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously lamaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management A 0ncy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. �1 � l ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES---------------31 1996_1997- 1997_1998- 1998-1999- 1999-2000- 2000_2001 -( A X 1000 ) OTHE_. _ --- ------ ---2-9 ------2-9------o-o------Q-O------0.0-----0.0-----0.0- -----0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 FEMA RECOVERY 2.9 2.9 <------------------ FUTURE FUNDING -------------------} 1996_1997- 1997_- 19981998-- 19991999_- 20002000-2001- ( a X 1000 ) 639 ANDREW- ------------------------- 2.9 ,9 0.0 0.0 0.0 0.0 0.0 0.0 C.� C'32 REVISION DATE 10/02/95 !r 3 SOS PROJECT NO. : 332457 PROJEC:T,NAME : PINE HEIGHTS PARK TREES/DSR 412534 ADDRESS NW 16 ST. 9 8 AVE. N.E.T. AREA : 05 ALLAPATTAH r NBRHD`LOCATION s 636 NBRHD'SERVICE : 636 .PROGRAM s._004 PARKS AND RECREATION CATEGORY-. 041 — PARKS AND RECREATION DEPARTMENT :*058 PARKS AND RECREATION PROJECT MANAGER: 000 •" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE<DESIGN AWARD. CONTRACT BEGIN: CONSTRUCTION BENEFICIAL (ISE PROJECT'COMPLETE CITY OF MI A M I AS OF 21/21/93 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously of damaging many City of Miami ! ! facilities. Through funds received from the ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! � ! ! ! ! ! A. ! ------------------------------------------------------------ ! PRIOR APPRO— TOTAL COST APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ---- —--------------- — ------- --------- ---------- ---(—f — 100--------------------------- ----- -- LAND ACQUISITION DESIGN;: CONSTRUCTION', .5 .5 EQUIPMENT ADMINISTRATION OTHER. —-------------------- --------5 0. ------0-5 ---------- ------------------ -----------------------O-- PRIOR Go l� APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------ --------- ------------------ ( f X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 20/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM " PROJECT DESCRIPTION FY96 'PROJECT NO. s 332461 PROJECT NAME s PULLMAN MINI PARK DEBRIS t TREES/DSR 17665 ADDRESS - s N. MIAMI AVE. 6 NW 49 ST. N,E.T. AREA s 02 LITTLE HAITI NBRHD LOCATION s 114 NBRHD'.SERVICE s 114 .PROGRAM' 004 PARKS AND RECREATION CATEGORY ;c- s ,041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 - " UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM PY94 FIRSt YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARDCONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION .4 .4 EQUIPMENT' ADMINISTRATION OTHER ----------------------- ! PROJECT DESCRIPTION: AS OF 12/21/95 ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam& ing many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City'* ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ! i ! ! r ! ! ! •i s •s. ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ---1 9 X 1000 ) ------------------------------------------------------------- ----------------- 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .4 .4 ------------ FUTURE FUNDING-------------------� 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 --------- ------------------------------------ ( ! X 1000 ) ------------------------------------------------------------------------- 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 367 �?t Y 4 :PROJECT NO. : 832466 PROJECT NAME : OAKLAND GROVE PARK/DSR 029041 ADDRESS : NE 84 ST. 9 3 AVE. N.E.T. AREA s 02 LITTLE HAITI NORHO LOCATION 111 NBRHD.SERVICE : 111 PROGRAM- : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION -PROJECT-MANAGER: .000 "= UNASSIGNED NAME •• FIRST 1'EAR'IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT `:Ei:BEGIN CONSTRUCTION ;BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION ' .2 EQUIPMENT. ADMINISTRATION OTHER ` -- --------------- -- ----- 0.2 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .2 ------------------------- --------0.2 - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 3108 --OESCRIPTIONa------------------------------------! ! PROJECT ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damnQIng many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! i i ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ----- f X --------- 1000 ) --------- --------- -------- 2.5 2.3- --------- 2.5 ---------- 2.3- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ----- ( e X --------- 1000 ) --------- --------- 2.5 2.3- --------- 2.5 ---------- 2.3- --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL, COST APPRO- COST.'CATEGORIES ESTIMATE ,LAND.:ACQUISITION DESIGN,. •. `< CONSTRUCTION' 2.7 2.7 EQUIPMENT;; ` 'ADMINISTRATION :'~ OTHER - -------------- --------- 2.7 --------- 2.7 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 2.7 2.7 -------.- ------------------------- -------- 2.7 2.7 c� f r't I_ AS OF 11/21/95 . ---------------------------------------- PROJECT DESCRIPTIONs ! ! ! Hurricane Andrew struck the South Florida area on ! ! At+gust 24, 1992, seriously damaging many City of Miami, J ! facilities. Through funds received frog+ the Federal ! ! Emergency Management Agencyy (FEMA) and the City'a ! ! insuranee,damaged facilities will be restored to pre -hurricane conditions. ! ! i -------------------- ----.------------------------------------. APPRO- PRIATIONS <------- --------FLITLIRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---( --------- --------- ---- - -- '-------- • X 100 ------o--- -----o--- --------------------------------p-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---( ------------------------------- --------- i X 1000 ) . ------o--- 0 ---------- ----------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 36g . ... ..._., r.. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ! FY96 PROJECT'NO. : 332480, PROJECT NAME : RAINBOW VILLAGE PARK DEBRIS 6 TREES/DSR 465899 ADDRESS 2001 NW 4 CT. N.E.T.,-AREA : 08 WEST LITTLE HAVANA NSRHO,LOCATION 694 16 NBRHD.SERVICE : 694 PROGRAM. : 004 PARKS AND RECREATION 1CATEGORY -; 041, PARKS AND RECREATION 'DEPARTMENT, s 058PARKS AND RECREATION PROJECT' MANAGER: 000. •*•UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FY94 ',FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN •. .AWARD CONTRACT 'BEGIN' -CONSTRUCTION 0ENEF•,ICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES` ESTIMATE 1995-1996 LAND ACQUISITION DESIGN. CONSTRUCTION 3.9 4.5 .6- E9UIPMENT;: "iADMiNISTRATION :OTHER AS OF 11/21/95 370 -------------------------------- ! PROJECT DESCRIPTION: ! ' ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal !' Emergency Management Aggency (FEMA) and the City: ! ! insuranee, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! Supplemental D.S.R. #19832 - $670.00 ! i ! i ! i ! i } 4--------------- Fl!TURE COST ESTIMATES ---------------> 1996-1997- 1997-1998- 1998-1999- 1999-2000 2000-2001 t t % 1000 ) -- - - --- ---- -- ---3-9 4-5--------6_--------- -----o-O------0-0--^---o-�------0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING' SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 3.9 4.5 .6- ---------- ---=--------------------- --------- 3.9 --------- 4.5 0.6- r <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 I^- I REVISION DATE 10/02/95 t 3#w ,a OITY OF MI A M I ' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 S_PROJECT ENO- : $32451 ';PROJECT NAME : RAINBOWVILLAGE PARK TREES /DSR 012529 ADDRESS : 2001 NW 4 CT. N=E'.'T. AREA : 08`-WEST LITTLE HAVANA N�tRHD 1,OCATIDN : 694 NBPHD SERVICE `: 694 PROGRAM : 004 PARKS AND RECREATION 'CATEGORY' :"041` PARKS AND RECREATION DEPARTMENT :;05&.PARKS AND RECREATION ?PROJECT-tAANAGER:'000 •• UNASSIGNED NAME FIRST -YEAR INVCAPITAL PROGRAM 3 FY94 FIRST.,YEAR OF"APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED "''COMMENCE •'DESIGN AWARD; CONTRACT '"BEGIN CONSTRUCTION BENEFICIAL "USE PROJECT:�'COMPLETE PRIG TOTAL COST APPPO— COST:CATEGORIES- ESTIMATE LAND'ACOUISITION DESIGN ` CONSTRUCTION;._ ,' 1.2 1. ,EQUIPMENT. `ADMINISTRATION_;. ' .OTHER , ----------------------- --------- 1 2--------- PRIOR TOTAL APPRO- FUNDINGsSOURCES FUNDING 639 ANDREW-FEMA RECOVERY 1.2 --------- 1.2 -'--------------------. --------- 1.2 1.2 00 G.� AS OF 11/21/95 ------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! e ! i ! i ! R APPRO- PRIATIONS e--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---------------------- ---( e X 1000 ) 2 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> J 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( i x 1000 ) ------------------- --------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 37( C I T Y O F M I A M I 'kw;'. CAPITAL IMPROVEMENT PROGRAM '- PROJECT DESCRIPTION FY96 ,PROJECT' NO. s 882490 ►PROJECT NAME` a ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR N93108 "tADDRES$ a 101 NW 34 ST. AREA ; `04 ' WYNWOOO/EDGEWATER NBRHD LOCATION s:241 NBARD.,SERVICE s 241 PROGRAM''" s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION bEPAR't1AENT .., ' '. : ; :058 .' PARKS AND RECREATION PROJECT MANAGER:.000 '" UNASSIGNED NAME " -.FIRS7,'YEAR'.IN 'CAPITAL PROGRAM FY94 FIRST 'YEAR OF APPROPRIATIONS s FY94 PROJECT%SCHEDULE INITIAL REVISED ;--.COMMENCE DESIGN a' "AWARD > CONTRACT = BEGIN 'CONSTRUCTION BENEFICIAL- USE < PROJECT_ COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS COST.: CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION ::.DESIGN CONSTRUCTION.7.7 8.2 .5- EQUIPMENT ADMINISTRATION ! PROJECT DESCRIPTION: AS OF 11/21/95 3 1 2. n.. ! ! ! Hurricane Andrew struck the South Florida area an ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the Cltyy'a ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! s ! Supplemental D.S.R. #58469 - 0467.00 ! � _ c ------------------------------------------------------------ (--------------- FLITURE COST ESTIMATES -----s 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ! d X 1000 ) -------- -- ---- ------ 7----------- 0-5_-----------------------p-------------------O <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 (4 -X-1000 --) ---------------------------------- , -----a- -----0-------------------------- -0-,0 REVISION DATE 10/02/95 CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT WO.. t $52501 ROJECT> NAME tROBERT KING HIGH PARK DEBRIS/TREES/ OSR 493094 'ADDRESS : 7025 W FLAGLER N.'E.T' AREA t 09 FLAGAMI NBRHO,LOCATION 591 MBRHD SERVICE =: 591 PROGRAM : 004 PARKS AND RECREATION CATEtiORY 041- PARKS AND RECREATION _',%DEPARTM9NT1. t.`A58 .PARKS AND RECREATION PROJECT. MANAGER:'000 •• UNASSIGNED NAME ',FIRST;-YEAR?'IN .CAPITAL PROGRAM FY94 `FIRST,YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE, DESIGN AWARD.CONTRACT BEGIN 'CONSTRUCTION ; BENEFICIAL USE PROJECT,, COMPLETE ;> PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST.CATEGORIES• ESTIMATE 1995-1996 LAND' ACQUISITION DESIGN CONSTRUCTION;.. 29.4 104.3 74.9- `EQUIPMENT. -` ADMINISTRATION OTHER", -- ----------------- --------4 ----10--- -----74-9_ PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING.SOURCES FUNDING 1995-1996 639'ANDREW-FEMA RECOVERY_ 29.4 104.3 74.9- ---------- -------^----------------- --------- 29.4 -------.- 104.3 74.9- AS OF 11/21/95 --------------------------- --------------------------------- ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam a ing mCity of Miami ! ! facilities. Through funds received from any the Federal ! ! Emergency Management Ageney (FEMA) and the City's ! ! insurance. damaged facilities will be restored to ! ! pro -hurricane conditions. ! ! ! ------------------------------------------------------------ t ! � t --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- ------------------ -------- ---t 0 X 1000 ) -----O-O------0--------------------- ---O-- <------------------ FUTURE FUNDING ------------------ > 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( 4 )( 1000 ) --------------------------------------------- 0.0 0.0 0.0 . 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 IJECT;'NOi 882504 1JECT:NAME`;, ::;ROBERT-KING .HIGH PARK TREES/DSR 865888 TRESS :' 7025 W FLAGLER .T."''AREA : 09 , FLAOAMI IND:'LOCATION s 591 IND,SERVICE 591 IGRAM''_ : 004 PARKS AND RECREATION X0ORY, - s-04.1 PARkS AND RECREATION 1ARTMENT : 058,. PARKS AND RECREATION . IJECT.!.MANAGER,,000 **.UNASSIGNED NAME ' !ST,YEAR.IW.CAPITALPROGRAM : FY94 !ST YEAR OF APPROPRIATIONS : FY94 QECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN,. PRIOR APPRO- APPRO- PRIATIONS 1995-1996 9.6 639:ANDREW-FEMA RECOVERY 9.6 9.6 -----------.--------.--- --------- 9.6 9.6 PST ' P Go ---------- 0.0 APPRO- PRIATIONS 1995-1996 AS OF 11/21/95 VAf ! PROJECT -DESCRIPTION---------------------------- -- -- -! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received iron the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ------------------------------------------------------------ � 1 ! --------------- FUTURE COST ESTIMATES --------------_> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------- -- ---( * X 1000 ) -----O-O------------------------O--- --- ---- <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- --------- ------ ( $ X 1000 ) --------------------------------------- 0 r----- 0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 OITY OF MI A M I h CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 w.PROJECT NO. s $32506 ""PROJECT'14AME t SHENANDOAH PARK DEBRIS/TREES/FENCE i ROOF/M 65877 'ADDRESS:> :1600 SW 21:ST. N E._ AREA s 10 CORAL WAY :.Nf3R11b.LOCATION s 493 NGRHD,:SERVICE 1 493 s PROGRAM s 004 PARKS AND RECREATION CATEGORY' s"041' PARKS AND RECREATION DEPARTMENT °.;%'. s:058 :PARKS AND RECREATION - PROJECT MANAGERs.000 "" UNASSIGNED NAME FIRST'�YEARrIN,;CAPITAL PROGRAM FY94 FIRST,, YEAR, OF: APPROPRIATIONS s FY94 '::PROJECT`SCHEDULE s INITIAL REVISED COMMENCE DESIGN A °•AWARD CONTRACT ':BEGIN -'CONSTRUCTION r'BENEFICIAL USE ''PROJECT; `COMPLETE -' TOTAL COST COST CATEGORIES --------------- ESTIMATE LAND ACQUISITION DESIGN. CONSTRUCTION `:,;. 4.5 `EQUIPMENT ADMINISTRATION. OTHER:: . 4.5 TOTAL FUNDING:SOURCES FUNDING 639 ANOREW-FEMA RECOVERY:. 4.5 =- -- ----- ---------- _----r-4.5 CO C3•T 00 W PRIOR APPRO- 4.5 AS OF 11/21/95 1 PROJECT dESCRIPtION:-------------------------- --------- t t 1 Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami !- ! facilities. Through funds received from the Federal ! ! Emergency Management Aganeyy (FEMA) and 4he City'9 ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! i ! i ! !------------------------------------------------------------ APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996- 1996-1997- 1997_1998- 1998-1999_ 1999-2000 2000_2001 ----- -- - -- - -- --- --( e X 1000 ) -------- 4.5 ------0--- -----o--- ------------------ -----0----------- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 --------- ---------- --------- < • X --------- 1000 ) --------- ------4-- 4.5 ---------- 0.0 -------- 0.0 --------- - --- -- 0.0 0.0 --------- 0.0 0.0 REVISION DATE 10/02/95 -3 TT CITY OF MI AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION '10 FY96 NO.• 332,507 PROJECT NAME SHENANDOAH PARK TREES 2 EQUIPMENT/OSR 465891 AdORE$S— : 1800 SW 21 AVE. T AREA : 10 CORAL WAY Nbgkb-LOCATION t '493 N13RHD SERVICE 493 'PROGRAM t 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT :r:058 PARKS AND RECREATION `," PROJECT :MANAGER: 000 UNASSIGNED NAME %,-F ZRST YE R 7;IN CAPITAL PROGRAM t FY94 FIRSTYEAR OF APPROPRIATIONS t FY94 ,PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT CONSTRUCTION ENEFI CIAL USE PROJEGT.COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS GOST CATEGORIES ESTIMATE 1995-1996 ----------- --------- --------- ---------- ,-LAND ACQUISITION ,.DESIGN ;;CONSTRUCTION:. 6.6 6.6 EQUIPMENT::,'., ADMINISTRATION AS OF 11/21/95 37 -------------------------------------------------- I PROJECT DESCRIPTION: -- Hurricane Andrew struck the South Florida area on August 24, 1992, seriously %maying many City of Miami facilities. Through funds r ce v*d from the Federal EmergencyManagement Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. A --------------------------- -------------------------------- I --------------- FUTURE COST ESTIMATES --------------- 1996-1997 1997-1998 1998-1999 1999-200.0 2000-2001 --------- --------- --------- --------- ------- 0 x 1000 --------- --------- ---------------- --------- --------- ---------- --------- --------- 6.6 6.6 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING"SOURCESFUNDING 1995-1996 -------------------- --------- --------- ---------- 639 ANDREW-FEMA RECOVERY 6.6 6.6 0-0 < ------------------ FUTURE FUNDING ------------------- > 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- --------- --------- --------- a x 1000 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6.6 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 00. CG C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 M1PROJECT NAME s SOUTHSIDE PARK DEBRIS, TREES i FENCE EQUIP/N 7678 'ADDRESS :'100 SW I ST. AREA 9.07 'DOWNTOWN NBRHD LOCATION 1 478 'NBRHD SERVICE 's 478 PROORAM : 004 PARKS AND RECREATION ,'CAIEGORY' : 04L PARKS AND RECREATION DEPARTMENT 056- PARKS AND RECREATION PROJECT MANAGER: 000 '* UNASSIGNED NAME " FIRST`tYEAR'IN'.CAPITAL PROGRAM FY94 FIRST :YEAR:OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN _. CONTRACT BEGIN BEGIN'CONSTRUCTION BENEFICIAL ,USE •. PROJECT::. COMPLETE TOTAL COST COST•CATEGORIES ESTIMATE LAND ACQUISITION DESIGN' CONSTRUCTION:- 2.2 EQUIPMENT...: ADMINISTRATION :OTHER : . ------ - ------------- ------2-- TOTAL FUNDING,SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 2.2 -------------- --------- 2.2 C:Ft AS OF 11/21/95 ----__________;------------------------------- I PROJECT OESCRIPTIONs -! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damn ing many City,, of Miami ! facilities. Through funds roes�ved iron the ederal ! Emergency Management Aggency (FEMA) and the City`s ! insurance, damaged feeiiities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FlITl1RE COST ESTIMATES -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- --------- t Y X --------- 1000 ) --------- --------- -------- 2.2 ------2.2 ------0.0- -----0-0- -----0.0- -----070- -----0.0- --- -0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-.1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ------ (4 X --------- 1000 ) --------- --------- --------- 2.2 -------- 22 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 ----•----- 0.0 --------- 0.0 REVISION DATE 10/17/95 37? C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 1.4 AS OF 11/21/95 378 --- PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Ayencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! t i ! i i ! ------------------------------------------------------------ APPRO- PRIATIONS <-------------- FIITI.IRE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------------------------- --------------- --- -- - ( t x 1000 ) ------1-- ---------- -----o--- -----o--- --------- ----------------O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------. --------- ---------- --------- ! t X ------------------ 1000 ) 1.4 --------- --------- 1.4 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION 4, FY96 PROJECT NO. 1 332541 #PROJECT NAME 1 STEARNS PARK DEBRIS/TREES/FENCE/DSR #29050 yiADDRESS 1 NE 37 ST. i 6 AVE. rNET. AREA 1 01 UPPER EASTSIDE ', NBRND:LOCATION 1 192 NBRHD;SERVICE1 192 : 'PROGRAM : 004 PARES AND RECREATION OATE(iORY s 041 PARKS AND RECREATION DEPARTMENT. :' 058. PARKS AND RECREATION PROJECT MANAGER:'000 •'"UNASSIGNED NAME FIRST YEAR'IN='CAPITAL PROGRAM FY94 FIRST:, YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE' DESIGN ;AWARD. CONTRACT BEGIN<CONSTRUCTION BENEFICIAL USE 4 " , COMPLETE PROJECT, PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST` CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 4.6 d.7 4.1- EQUIPMENT. ADMINISTRATION - :OTHER - - - - - - - --- - --- - - - - - - ------4-6- - - - - - - - - - - - - - - - - —- - - - - - - - - -----o--------O--- -----O--- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639:'ANDREW-FEMA RECOVERY 4.6 8.7 4.1— ---------------------------------- .6 --------- 8 7 ---------- AS OF 11/21/9S --------------------------------------` ! PROJECT DESCRIPTIONs ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dama ing many City of MlaMi ! ! facilities. Through tends received from the Federal ! Emergency Management Agencyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre-hurrierne conditions. 4 ! ! i � f (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---(-f - ------- ------- ----- ------ 100 0.0 ------------------ FUTURE FUNDING ----------------- -> 1 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- < f X 1000 ) --------------------------- 0 0 0.0 0.0 0.0 REVISION DATE 10/02/95 3741 r � rt. PROJECT:NO. ; 832542 ''f ROJECT' NAME : .TACOLCY PARK TREES/DSR 03073 AGDRES$,; : - .6161 NW 9 AVE. NE.T. AREA : 03 MODEL CITY NBOHD;LOCATION 122 14BRHO:;SERVICE : 122 PROORJlM` : 004 PARKS AND RECREATION CATEdOR9 041 PARKS AND RECREATION ,'DEPARTMENT- s;1.053 ,PARKS AND RECREATION PROJECT�'MANAQER: 000 "" UNASSIGNED NAME '* FIRST -'YEAR -,IN"`CAPITAL PROGRAM : FY94 FIRST YEAR OF'APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED 'COMMENCE'OESIGN 4WARD: CONTRACT; 6BEGIN`CONSTRUCTION _'BENEFICIAL`USE ',PROJECT.COMPLETE TOTAL COST 'COST'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN :: CONSTRUCTION.' 4.7 EQUIPMENT ADMIaISTRATION' " OTHER a -- ------------------ - ------4-7 TOTAL FUNDING -SOURCES FUNDING 639, ANDREW-FEMA RECOVERY ' 4.7 - -------- ------------ --------- 4.7 00 C� C I T Y O F M I A M I AS OF 11/21/9S CAPITAL IMPROVEMENT PROGRAM 43 so PROJECT DESCRIPTION FY96 ' ------------------------------------------------------------ ! PROJECT DESCRIPTION: !' 1 ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging many City of Miami 4 ! facilities. Through funds received from the Federal ! 1 Emergency Management Agencyy (FEMA) and the City's ! ! insurance, damaged iacliitias will be restored to ! ! pro -hurricane conditions. ! ! l ! ! i ! ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 --------------------------------------------------------------- ( f X 1000 ) 4.7 --------------------------------------------------------------- 4.7 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -----------_-------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------ --------------------------- ( i X 1000 ) 4.7 ------------------------ -------- -------- 4.7 -0.0 - REVISION DATE 10/02/95 ----------------- 3 CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM 'k PROJECT DESCRIPTION FY96 -*PROJECT NO. 332546 ;PROJECt NAME t STEELE PARK DEBRIS 6 TREES/OSR 092682 ADDRESS s S BAYSHORE OR 6 HIAWATHA N.E'.Tr. AREA s 11: NORTH/EAST COCONUT GROVE NBRHO LOCATION $94 14804D SERVICE s 394 s PROGRAM : 004 PARKS AND RECREATION CATEGORY r 041 .PARKS AND RECREATION DEPARTMENT'' `' t 058 "PARKS AND RECREATION` PROJECT;,MANAGER:.000 •• UNASSIGNED NAME FIRST`: YEAR -.IN CAPITAL PROGRAM s FY94 ":-FIRST'YEAR OF; APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ,,,..AWARD CONTRACT 'BEGIN;CONSTRUCTION BENEFICIAL USE PROJECT'. COMPLETE PRIOR TOTAL COST APPRO- COST.:CATEGORIES, ESTIMATE LAND ACQUISITION DESIGN,.. CONSTRUCTION 3.0 3.0 EQUIPMENT . ADMINISTRATION . ' OTHER'. ----------------------- ------------------ 3.0 3.0 PRIOR TOTAL APPRO- FUNDING SOURCES ` FUNDING 639 ANDREW-FEMA RECOVERY 3.0 -------.- 3.0 =--------------------- --------- .0 3.0 C.}Z 00 AS OF 11/21/95 ! PROJECT DESCRIPTION:-------------------------------- -p i ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i i ! ! -----------------------------------------------------------' APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- --- ( f x 1000 ) ---------------------------------0-------------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- -- ----------------------- ( t x 1000 ) ------o------------------------------------------------ 0 0.0 0.0 0.0 1 0.0 0.0 REVISION DATE 10/02/95 381 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NC:. 882551 PROJECT NAME a GIBSON PARK TREES i BLDG./DSR 016809 ADDRESS 401 NW 12 ST. N6ET.' AREA s 06 OVERTOWN °r- NBRHD' LOCATION :. 252 NBRHD SERVICE : 252 "PROGRAM : 004 PARKS AND RECREATION CATEbORN. S 041 PARKS AND RECREATION °DEPARTMENT`, t OW PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME •• "FIRST- YEAR',`IN CAPITAL PROGRAM FY94 FIRST'YEAR OF APPROPRIATIONS FY94 PROJECTSCHEDULE INITIAL REVISED CDWAENCE -DESIGN ,:AWARD.CONTRACT .BEGIN'CONSTRUCTION '':BENEFICIAL USE pROJECT`COMPLETE PRIOF TOTAL COST APPRO. CC) ATEGORIES ESTIMATE LAND:. ACQUISITION DESIGN,_ CONSTRUCTION 15.0 15.0 EQUIPMENT. ''. ADMINISTRATION OTHER , --- ------------ - -----1--0 -----15 0 PRIOR TOTAL APPRO- FUNDING SOURCES '> FUNDING 539 ANDREW-FEMA RECOVERY' 15.0 15.0 ----------------------- ------------------ 15.0 15.0 C� Car .1� AS OF 11/21/95 !-- - -- -- --PROJECT DESCRIPTIONS ------! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damn ing many City of Miami ! ! facilities. Through funds received from the Federal ! '. Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i i •t ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ---t f X --------- 1000 ) --------- --------- -------- _ ---------- --------- --------- --------- --------- -------- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ( f X --------- 1000 ) --------- --------- --------- ------o--- 0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/02/95 It ' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO''. s 832552 +'PROJECT NAME s THEODORE GIBSON PARK BLDG./LOCATION NO. 45-122 ADDRESS : 401 NW 12 ST. N.E.T. AREA s 06 OVERTOWN NBRHD`LOCATION 1 252 NBRHD SERVICE 1 252' PROGRAM s 004 PARKS AND RECREATION CATEGORY :`041 PARKS AND RECREATION ": DEPARI A11:NT' :: 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME FIQST YEAR' IN: CAPITAL PROGRAM s FY94 >?'FIRST 'YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN -AWARD'CONTRACT BEGIN CONSTRUCTION i-,BENEFICIALUSE PROJECT` COMPLETE PRIOR APPRO— TOTAL COST APPPO- PRIATIONS `COST "CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 5.2 5.2 CONSTRUCTION''72.6 72.6 EQUIPMENT'' ADMINISTRATION .;. OTHER;! 2.1 2.1 ----------------------- ! PROJECT DESCRIPTION: I AS OF 11/21/9$ ! Hurricane Andrew struck the South Florida area on ! ! Auguat 24, 1992, seriously damn ing many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! ! ! .f i ! 1. ! i ------------------------------------------------------------ ( --------------- FLITI.IRE COST ESTIMATES --------------i 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------- ----------------- --( t X 10D0 ) - ---- 9 ---------------- 79.9 ----------------------- 0 O -O --------- -------- PRIOR APPRO- FUNDING SOURCES --------- TOTAL FUNDING APPRO- PRIATIONS 1995-1996 --------- <------------------ FUTURE FUNDING 1996-2997 1997-1998 1998-1999 -------------------> j 1999-2000 2000-2001 1 ---------- ------------------ --------- < t X 1000 > --------- - -- ------ 335'ANDREW-HARTFORD INSUR RECOVERY - 79.9 79.9 ------------ 79.9 ------------------- 79.9 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 GQ 8; � REVISION DATE 10/02/95 � 3 W ,4 , C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 AS OF 11<71/95 !- PROJECT OE-SCRIPTION----------------------------------- -- ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ----------------- c t X 1000 ) --------------------- - --4--------4-----------------o--------o- --------------- 0.0 0 PRIOR 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ----- ( ! X 1000 ) ---------- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ..COST`GATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 1.0 1.0 CONSTRUCTION 14.2 14.2 EOUIPMENT: ADMINISTRATION'`` OTHER .4 .4 ------- ---------------------- 15.6 - - 15.6 PRIOR TOTAL APPRO- FUNDING-:SOURCES' FUNDING 335 ANDREW-HARTFDW INSUR RECOVERY -15.6 15.6 -------------------------------- 15.6 --------- 15.6 AS OF 11/21/95 •----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! - ! i ! � 1 ! t 1 1 i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------i� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ---- ---- t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------_> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- ------------------ ------ ( i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 —PROJECT NAME : TACOLOY PARK DEBRIS 8 TREES/DSR 8 7781 or�ADDRESS t 6161 NW 9 AVE. p.N..ET. AREA t`08 MODEL CITY NBRHD LOCATION 122 '.NBRHD.SERVICE s 122 PROGRAM : 004 PARKS AND RECREATION CATEGORY'" : 041 PARKS AND RECREATION `DEPARTMENT, i 053 :'PARKS AND RECREATION PROJECT MANAGER: 000 •* UNASSIGNED NAME •• "FIRST"YEAR.INICAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE e INITIAL REVISED COMMENCE"DESIGN "AWARD CONTRACT BEGIN"CONSTRUCTION "BENEFICIAL USE 'i:PROJEGT COMPLETE. TOTAL COST COST"CATEGORIES` ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 9.8 EQUIPMENT "'ADMINISTRATION OTHER ------- ---- ------------ --------- TOTAL FUNDING SOURCES - FUNDING 639'ANOREW-FEMA RECOVERY 9.8 - -------------------- --------- 9.8 C9 CJZ r 00 CL� W PROJECT -DESCRIPTION: na. AS OF 11/21/95 4? 86 ! Hurricane Andrew struck the South Florida area An ! ! August 24, 1992, seriously dame ing many City of Miami ! ! facilities. Through funds race ved from the Federal ! ! Emergency Management Aggency (FEMA) and the City's ! ! insurance, damaged facilitiee will be restored to ! ! pre -hurricane conditions. ! '. Supplemental D.S.R. #3073 ! ! $4,734.00 ! ! i ! ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FLITLIRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ---- ------ --( -- --l------ ----- ------------ --- - -- f 100 5.1 4.7 ------5.1 ---------- 4.7 -----p--- ------------------ --------- -----0 0 PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 , --------- ---------- --------- ( * X ------------------ 1000 ) ------------------- 5.1 4.7 --------- 5.1 ---------- 4.7 --------- 0.0 ------------------ 0.0 0.0 ------------------. 0.0 0.0 REVISION DATE 20/02/95 C I T Y O F M I A U I *' CAPITAL IMPROVEMENT PROGRAM 'r PROJECT DESCRIPTION FY96 !.'PROJECT NO- t 332582 ,PROJECT :NAME :' WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR #15743 ADDRESS s MCARTHUR CSWY s,NiE T._AREA : 07 DOWNTOWN NBRHO LOCATION s.296 <NBRHD SERVICE s-296 PROGRAM 004 PARKS AND RECREATION L.CATEGORY. 041 PARKS AND RECREATION DEPARTMENT; "058 "PARKS AND RECREATION PROD ECT,MANAOER:; 000_" " UNASSIGNED NAME 'c'PIR$T VEAR''IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS ,: FY94 PROJECT'SCHEDULE INITIAL REVISED COMMENCE DESIGN' AWARD CONTRACT BEGIN -CONSTRUCTION 'BEHEFICIAL'USE ':PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COSTCATEGORIE5 ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 'CONSTRUCTION 18.0 EOUIPMENT --ADMINISTRATION, - ATHER ria• AS OF 11/21/95 - - ------------------------------------ 2 PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dameging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aggencyy (FEMA) and the City's t0 ! ! insurance, damaged facilities will be restored pre -hurricane conditions. i ! i i ! i •, i •! i ----------------------------------------------------------- ! t--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998- 1998-1999- 1999-2000- 2000-2001 t f — 100— ) - -- -- --- ---8-0-----1e-0------0-0------O-o------O-O------o-o------O-O- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING" SOURCES, FUNDING 1995-1996 639,4NDREW-FEMA RECOVERY 18.0 18.0 0.0 <------------------ FUTURE FUNDING -------------------> , 1996_- 19971997_1998_ 1998_- 19991999-2000 2000_2001- ( i X 1000 ) ----=--------- ------ ------- a ----------- .-------------------------------------------- en 18 O 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 4307 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJECT NAME s WATSON ISLAND DEBRIS. TREES, FENCE 6 LIGHT/N 89877 ,'.•"'ADDRESS t MCARTHUR CSWY. AREA : 07 DOWNTOWN NBRND LOCATION : 296 NBRHO SERVICE 't 296 PROGRAM. : 004. PARKS AND RECREATION CATEGORY., s 041 PARKS AND RECREATION DEPARTMENT" s 038 -PARKS AND RECREATION PROJECT.MANABER:,000 " UNASSIGNED NAME •' FIRST YEAR'IN CAPITAL PROGRAM FY94 `FIRST YEAR OF APPROPRIATIONS S FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 'AWARD CONTRACT .',BEGIN:CONSTRUCTION ;',BENEFICIAL'USE- PROJECT. COMPLETE TOTAL COST COST -CATEGORIES -_ YESTIMATE LAND -ACQUISITION DESIGN CONSTRUCTION 48.7 EQUIPMENT :ADMINISTRATION 'OTHER'. ------------ ------ -----7 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 48.7 ---------------------------------- 48.7 CD C.� ----------------------- ! PROJECT DESCRIPTIONS I AS OF 11/22/95 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously domaying many City of Miami ! ! facilities. Through funds received from the Federai ! ! Emergency Management Agency (FEMA) and the City'* ! ! insurance, damsged facilities will be restored to ! pro -hurricane conditions. ! ! ! ! PRIOR APPRO- ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� I995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------ --- ---------- ----- --------- --------- --------- -------- IS X 1000 ) 48.7 -----48.7 ------ 0.0- ----- 0.0------ 0.0------0-0- -----0-0------0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------_-----> 1995-1996 1996-1997 1997-1998 1995-1999 1999-2000 2000-2001 --------- ---------- --------- ------------------ ------------------ < i X 1000 ) - 48.7 --------- 48.7 ---------- 0.0 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 `'...ROJECT;NAME t WATSON ISLAND DEBRIS, TREES. i LIGHTPOLE/ *89875 ADDRESS t MCARTHUR CSWY. N.E.T AREA a 07'' DOWNTOWN NBPHD LOCATION t 296 `NBRHD:SERVICE : 296 PROGRAM 3, 004 PARKS AND RECREATION CATEGORY s_041 PARKS AND RECREATION DEPARTMENT' s'-'058 ' PARKS AND RECREATION ''PROJECT'MANAGER. 000 °f UNASSIGNED NAME •" ;FIRST"'YEAR-IN:CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN "AWARD -CONTRACT BEGIN•:CONSTRUCTION BENEFICIAL USE PROJECT:' COMPLETE TOTAL COST COST CATEGORIES -ESTIMATE --------- LAND ACQUISITION DESIGN CONSTRUCTION-- 20.1 'EQUIPMENTr: ADMINISTRATION OTHER`: - --- ---------------- --------- 20.1 TOTAL FUNDING:,SOURCES FUNDING 639'ANDREW-FEMA RECOVERY 20.1 ----------------=------- _ --------- zo.1 ec AS OF 11/21/95 ---DESCRIPTIONs------------------------------------s l PROJECT Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously %maying many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Aganey (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i ! i ! i , { i ! i ------------------------------------------------------------ ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ------------------- ------------- ----- - t • x 1000 ) 20.1 ------------------------------------ ----------------------- 20.1 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------------------------- --------- --------- --------- c 6 x 1000 > 20.1 ---------------------------------------------------------------- 20.1 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 3 '0 ` C%Tr p r M I A I CAPITAL IMPROVEMENT PROGRAM PROJECT ocnoezprzOw rY$6 DsR we5mmo 250 SW 60 AVE. 'CATEGORY— t 041 PARKS AND RECREATION DEPARTMENT OS8 -PARKS AND RECREATION 000 UNASSIGNED NAME INITIAL REVISED CONTRACT BEGIWCONSTRUCTION ::":BENEFICZAL USE .-PROJECT COMPLETE pRzow APpno- rnrmL on$r uppmn- pRrxrzowo ESTIMATE --------- ~----~--- 19ea-1996 --------~- LAND ACQUISITION OESIGW ` 1.7 1'r ADMINISTRATION --------- --------- 1^7 ` 1^7 ---------- 0,0 PRIOR APpRO- roTAL AppNo- pRIAr%owa FUNDING SOURCES ruNDzma --~-~--~- ---~----- zeye-xype ---------- 639-ANDREW-FEMA RECOVERY ------------------------- x'r 1^7 --------- --------- 1.v 1.7 _-------- 0.0 ' C7? � I AS OF 11/21veS 390 _~----~----~-~-----^----~--_-^~------~-~------~~-~-~.~--~~-~ | PROJEC7 DESCRIPTION: / ' t ! Hurricane Andrew struck the South Florida area on � � August 2*, 19e2, seriously wmmm u g mm"W Miami � / umcilutuww. rhrwwg* funds , � �row thm'Fom�rw& i ! Em*rgwncg �wn�gwmwnt Agwncy xFEMa> and the CitW'm � ! insurance, damaged facilities will be restored to � } prp~*urrI cane conditions. ' | ! . � ! � ! . ^ � � ! � / ! ~ � ~~--~~~--~--~-~~~--~~~--~-~--~--~-~--^--~-~~~-~.-~~-~~-~~~~- ^---~-~--------- puruPs onS` snrrMAreS ---------------" 1$96~1$97 1997-19$8 199a-199e xgeo-anon 20$0-2001 ---~----- ~~~----~- --------- --------- _~--~-~- , w x xono ' ` --------- --------- --------- -----~--- -~--~~~~ ' o,o 0,0 0.0 0.0 o'o <------------------ FUTURE FUNDING --------~---~~-----" 1yeo-1eer 1e97-1e98 19e8-1ee9 1eee-2000 2000-2001 --------- -------~- -------~- ---~----- -~----~-~ --------- --------- --------- --------- -------- w'n p'n 0.0 o'o 0.0 REVISION DATE 10102195 , ^ ` � ,t. q.^P PROJECT NO. : 332602 m s"PROJEO'T NAME s WEST END PARK TREES/DSR 1165887 ADDRESS : 250 SW 60 AVE. N.E.T. AREA ; 09 FLAGAMI NBRND LOCATION : 592 NOR, HD SERVICE'-; 592 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 04). PARKS AND RECREATION DEPARTMENT`'`'"': 058PARKS AND RECREATION PROJECT„MANAGER. 000 "• UNASSIGNED NAME FIRSf''YEAR'IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE ; INITIAL REVISED COMMENCE DESIGN "AWARD CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- AND.ACQUISITION DESIGN CONSTRUCTION .3 .g EQUIPMENT, ADMINISTRATION OTHER";"', AS OF 11/22/95 ! PROJECT ------ OESCRIPTION;------------------------------------- ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, serlousl damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's t ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! i i i ! .r ------------------------------------------------------�, APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------- --------• 1995-1996 1996-1997 1997-1998 1998-1999 1999-20002000-2001 ---------------`-- --------- -------- ---- --- - --- 100 ---------------------0-3---------- -----O--- -,-------------O--- ----Q--- -----O PRIOR FUNOINQ SOURCES TOTAL APPRO- FUNDING -- ----- --------------- 639 ANDREW-FEMA RECOVERY .3 .3 --------- -- 0.3 --- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- --------- --------- ' ( t X 1000 ) ---------- ------------------ -- 0.0 0.0 0.0 - 0.0 REVISION DATE 20/02/95 ------ ---- ---- 0.0 0.0 3q l C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM r: PROJECT DESCRIPTION FY96 PROJECT NO. 332611 „PROJECT NAME t PLAZA DE LA CUBANIOAD TREES/OSR 429056 `-ADDRESS W FLAGLER ST. 8 17 AVE. -'N.E:T.. AREA : 08 WEST LITTLE HAVANA NBRHD LOCATION 771 NBRHD SERVICE : 771 PROGRAM s 004 PARKS AND RECREATION :.CATEGORY" a 041 -PARKS AND RECREATION DEPARTMENT' :;058' PARKS AND RECREATION :PROJECT MANAGER: 000 •• UNASSIGNED NAME '* FIRST YEAR -IN OAPITAL'PROGRAM FY94 '-FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE i INITIAL REVISED COMMENCE DESIGN `.!AWARD; CONTRACT "BEGIN.;CONS TRUCTION :BENEFICIAL USE. PROJECT'COMPLETE PRIOR TOTAL COST APPRO- COST-CATEGORIES ESTIMATE LAND `ACQUISITION DESIGN CONSTRUCTION .5 6.5 EOUIPMENT'`: ADMINISTRATION, OTHER`' - ------------ --------- - -- 0.5 6.5 PRIOR TOTAL APPRO- FUNDINW SOURCES`` : FUNDING 639 ANDREW-FEMA RECOVERY .5 --------- 6.5 ,. .---------..-.�---------- '--------- 0.5 6.5 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal !. ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. I i i ! i ! i ! APPRO- PRTATIOMS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- ------ --( • X 1000 ) 6.0- ------6-0- -----------------------O 0------------ -----0 APPRO- PRIATIONS <--------------- --- FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( • X 1000 ) ------6--- --------- --------- ---T---------..._--- 6.0- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 W1 LAND ACQUISITION DESIGN CONSTRUCTION .3 EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ TREES/DSR #7671 ! PROJECT pESCRIPTIONs e Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! Pro -hurricane conditions. ! ! ! i ------------------------------------------------------------ PRIOR APPRO- .3 APPRO- PRIATIONS ,--------------- FIITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------- ---( t X 1000 ) -- --- ----------- 0-3--------3---------------o--------o-----------------O----------O TOTAL FUNDING SOURCES FUNDING .639:ANDREW-FEMA RECOVERY .3 .3 -- -- 0.3 0 3 GO IN PRIOR APPRO- APPRO- r, . A PRIATIONS a------------------ FUTURE FUNDING _-------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( • X 1000 ) ------b------------------------------- - - - - - - - - - - - - - - - - - 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 393 yY I C I T Y O F M I A M I AS OF 11/21/95�� CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECTNO. s 332631 ----------------------------'-------------------------------- i PROJECT NAME s WYNWOOD MINI PARK -DEBRIS/TREES/FENCE/DSR 47620 ! PROJECT DESCRIPTION: ! ADDRESS: 229 NW 30 ST. ! ! N.E.T. AREA, s 04 WYNWOOD/EDGEWATER ! Hurricane Andrew struck the South Florida area on ! NBRHD LOCATION s 241 ! August 24, 1992, seriously damegin9 many City o4 Miami ! NBRHD SERVICE s 241 ! facilities. Through funds received tram the Federal ! ! Emergency Management Agency (FEMA) and the City's PROGRAM 004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! CATEGORY_ 061 PARKS AND RECREATION ! pre -hurricane conditions. ! DEPARTMENT r 058 PARKS AND RECREATION ! ! .PROJECT:MANAGER: 000 '• UNASSIGNED NAME "' ! FIRST YEAR IN CAPITAL PROGRAM FY94 ' ! FIRST YEAR OF APPROPRIATIONS FY94 ! PROJECT SCHEDULE : ! INITIAL REVISED ! > COMMENCE` DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ! ) •BENEFICIAL USE ' ! .'.PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST.CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ ------------------------- ------------------ ---------- ---( -------------- i X 1000 ) LAND ACQUISITION DESIGN. . CONSTRUCTION" .6 .6 EQUIPMENT_ ADMINISTRATION OTHER -- -- -------------- O-6--------6------O--------o---- - - - - - - - - - - - - - - - - - -----Oro------0_0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .6 .6 -------------------- . --------------------------------- ------------------------------------ 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING -------------------), 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( i X 1000 ) REVISION DATE 10/02/95 zr� CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT.NO. s 332701 .';*;PROJECT NAME s CITY CEMETERY TREES 6 DEBRIS/DSR 489648 "ADDRESS 1800 NE 2 AVE NE'.T..''AREA s 04 WYNWOOD/EDGEWATER NBRHO'LOCATION t 242 NBRHD SERVICE : 242 PROGRAM t 004 PARKS AND RECREATION CATEGORY r 041 PARKS AND RECREATION DEPARTMENT s 058. PARKS AND RECREATION PROJECT MANAGER. 000 "" UNASSIGNED NAME "* FIRST,YEAR;IN:CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE INITIAL REVISED COMIAENCE DESIGN °AWARD CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE PROJECT-.tCOMPLETE PRIOR TOTAL COST APPRO- COST:-CATEGORIES ESTIMATE LAND -ACQUISITION .:DESIGN CONSTRUCTION 28.4 26.2 EQUIPMENT,<. 'ADMINISTRATION OTHER,,-,. ----------- --- -- ---------- ----- --------- 28.4 26.2 PRIOR TOTAL APPRO- FUNDING SOURCES.. FUNDING 639 ANDREW-FEMA RECOVERY 28.4 26.2 ------------------------ ------------------ 28.4 26.2 CC) r AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! ! August 24, 1992, seriously dame ing Weeny City of Miami ! ! facilities. Through funds recefved from the Faderal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! Supplemental D.S.R. 171694 - $2.222.00 ! ! i 1 ! ! i j• . i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATE+ ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------- ---- --- ------ ( f X 100- 2.2 --------a------o-------------------------------------- 2. APPRO- PRIATIONS <---------------- FUTURE FUNDING----------5, 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t X 1000 ) 2.2 ------------------------------------------------------- 2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 �v PROJECT NO : 332723 :PROJECT NAME : ROBERT E. LEE PARK TREES/DSR 412530 -�AODRESS t 3100 NW 5TH AVE. IN.E..T. AREA : 04 WYNWOOO/EDGEWATER N®RHb LOCATION : 241 NBRHD SERVICE :: 241 ROQRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION `.DEPARTMENT ! .:'.056 PARKS AND RECREATION `PROJECT'MANAGER: 000 "" UNASSIGNED NAME "• FIRST-:YEAR:1W CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED ' COMMENCE'. DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT. COMPLETE PRIOR TOTAL COST APPRO- COST:CATEGORIES ESTIMATE LAND ACQUISITION DESIGN "CONSTRUCTION ; .5 .5 EQUIPMENT ADMINISTRATION OTHER AS OF 21/21/95 3 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------ ! ! ! ! ! APPRO- PRTATInNS <--------------- FUTL:PE COST ESTIMATES --------- ----► 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ----------------------------------- ( f X 1000 ) -------- -- -------------5 ------0-5------O--------O-----------------O--- O----------O PRIOR 00 C,p 7 APPRO- PRIATIONS <----------------- FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------------------------- ---- t f X 1000 ) - - - - - - ` - -- - - - -•- - - - - - - - - - - - - - - - - - - - - - - - - - T - - - - - - - - - - - - - 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 `"' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM k PROJECT DESCRIPTION .... FY96 tPROJECT NO. t $32722 `*PROJECT NAME : ROBERT E LEEPARKTREES. DEBRIS i FENCE/OSR #16817 !ADDRESS : 3100 NW STH AVE. .N.E.T. AREA c 04 WYNWOOD/EOGEWATER NBRHD.LOCATION : 241 NBRHO SERVICE : 241 •PROGRAM :.004 PARKS AND RECREATION :.:CATEGORY :.041- PARKS AND RECREATION DEPART>aENT' f 058 PARKS AND RECREATION QROJECT..UANAGER:.000 "• UNASSIGNED NAME •• FIRST YEAR IN '`CAPITAL PROGRAM FY94 FIRST:YEAR OF 'APPROPRIATIONS : FY94 -PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD,.: CONTRACT BEGIN CONSTRUCTION `BENEFICIAL USE ;PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST-CATEGORIEfi ESTIMATE - 1995-1996 LAND ACQUISITION `.DESIGN;; CONSTRUCTION'` 1.5 1.5 'EQUIPMENT. ADMINISTRATION OTHER` - -----------------------1-5------1-- ---------- PRIOR APPRO- TOTAL "SOURCES APPRO- PRIATIONS FUNDING : FUNDING ------------------------- 1995-1996 639"ANDREW-FEMA RECOVERY 1.5 1.5 -------------- 1.5 1.5 --------- C� C;JT • . AS OF 11/21/95 !- PROJECT -DESCRIPTION:-------------------------------------------- Hurricane Andrew struck the South Florida area on August 24, 1992. seriously damnying many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aganey (FEMA) and the City's ! ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! ! ! r_ j i ! i ------------------------------------------------------------ i 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-- 19971997-- 19981998-- 19991999--20002000-2001 ( • - x 1000 ) - - ------ 0.00.0 -----0-------------------0 0.0 ------------------ FUTURE FUNDING ----- -----> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -----s-- loo--i------------------------------- ----------------------------------- -------- 0.0 0.0 0.0 REVISION DATE 10/02/95 <. C I T Y OF MI A M I CAPITAL IMPROVEMENT PROGRAM Z, PROJECT DESCRIPTION FY96 PROJECT NO. s $32728 PROJECT NAME s ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR 092657 ,:AbDRESS s 31 NW 5TH AVE. N:E.T. AREA : 04 WYNWOOD/EOGEWATER NBRHD LOCATION t ' 241 NBRHD SERVICE r 241 PROGRAM s 00A PARKS AND RECREATION CATE(ibRY s 041 PARKS AND RECREATION ,'DEPARTMENT s 058 PARKS AND RECREATION PROJECT: MANAGER: 000 °°_UNASSIGNED NAME *° FIRST.YEAR IN 'CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED :COMMENCE DESIGN .AWARD ;CONTRACT BEGIN:, CONSTRUCTION :BENEFICIAL USE PROJECT'' COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST. CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN, -, `s CONSTRUCTION-:'2.2 2.2 ADMINISTRATIOPI .. OTHER ,-, AS OF 11/21/95 - ------------------------------------; !PROJECTDESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damn ing many City of Miami ! ! facilities. Through funds received iroM the Federal ! ! Emergency Managoment Agency (FEMA) and the City's ! ! Insurence, damaged facilities will be restored to ! tyre -hurricane conditions. ! i ! i ! ; ! i ! i i �• ! ----------------------------------------- 4--------------- FLITURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------- ---- ---( s X 1000 ) - - ---- --- ---- ----- ------ 2.2 ------2-- ---------- --------------0--------O--- ----------------0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <__________________ FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1993-1999 - --------- 1999-2000 2000-2001 --------- - -- ----------- -- --------- --------- ---------- ---l-s 100--------- . 639'-ANDREW-FEMA RECOVERY 2.2 2.2 --------- ------------------ --------------------- --------- 2.2 --------- 2.2 ---------- 0.0 ------,----------- 0.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/02/95 C� W` C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 P OJECT NO. :-8a2781 wP OJECT NAME : RIVERSIDE PARK DEBRIS/TREES/FENCE/LIGHTS/DSR 07606 'ADDRESS : SW 8 AVE. C 3 ST. -N.E.T..AREA : 13 EAST LITTLE HAVANA W6RHD LOCATION t 776 NBRHD-SERVICE t 776 PROGRAM : 004 PARKS AND RECREATION CATEGORY :;041 PARKS:AND RECREATION DEPARTMENT : 058 "PARKS AND RECREATION PROJECT MANAGER: 000:.""' UNASSIGNED NAME " 'FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT. SCHEDULE . .` .:I . ., INITIAL REVISED COMMENCE DESIGN AWARD�_CONTRACT BEGIN. CONSTRUCTION ;BENEFICIAL: (ISE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRQ- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND 'ACQUISITION DESIGN CONSTRUCTION., 2.0 2.0 EQUIPMENT. ADMINISTRATION>; OTHER - - -------------- ---- -2-O------`-p ------0-0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 2.0 2.0 ------------------------- :1� `lt 1 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency ! insurance, Management Agency damaged (FEMA) and the City's ! facilities will be restored to ! ! Pre -hurricane conditions. ! ! i ! i ! r ------------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- -- ------ ( f X 1000 ) -----0-0------O--------O--------O--------0-0 ------------------ FUTURE FUNDING ------------- --, e 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------- ---- -- (-s X 1000 ) ------------------------------------------ - REVISION DATE 10/02/95 39 1PROJECT NO. : 336006 PROJECT NAME : HURRICANE TRUST FUND PARK RECOVERY ADDRESS': 6 CITYWIDE N.E.T. AREA s 99 CITYWIDE NBRHD LOCATION 900 =NBRHD SERVICE s 900 ,PROGRAM. : 004 PARKS AND RECREATION CATEGORY; : 041, PARKS AND RECREATION DEPARTMENT' :" 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER F,I17ST"YEAR"IM CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD -CONTRACT .BEGIW CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST ! COST CATEGORIES ESTIMATE -- - -- LAND ACQUISITION ++ DESIGN 180.0 l CONSTRUCTION 1580.0 EQUIPMENT ADMINISTRATION 90.0 OTHER ----- 1850.0 TOTAL FUNDING SOURCES FUNDING 653."HURRICANE ANDREW TRUST FUND 1850.0 — —---1850.0 GG "' l ,i Ocs CA, C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PRIOR APPRO- 180.0 1580.0 90.0 AS OF 11/21/95 you --------------------------------------------------------- ! PROJECT DESCRIPTIONS This project is funded through the Florida Department ! of Environmental Protection and consists of shies tax ! revenue held in trust for Hurricane Andrew recovery ! needs. The activities to be undertaken under this ! program includes replacement of sand on the beach at ! Virginia Key; the rove station, replanting, removal 01 ! exotic species and restoration of natural areas at Virginia Key, Wainwright. Sewell and Simpson Parks; ! restoration of stones, landscaping and other facLILtil ! at the City Cemetery; and replacement of trees and ! other vegetation not covered by FEMA at sites through- ! out the park system. f i --------------------------------------------------------- APPRO- PRIATIONS a--------------- FUTURE COST ESTIMATES 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------------loo -------t------ ----- ------------ ------ - --- 18500 --------- p ----------------------- - -o o ------- ------ - 0 - PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 ----------------- 1999-2000 2000-2001 --------- X100 ----------------- 1850.0 --------- 1850.0 ---------- 0.0 --------------------------- 0.0 0.0 0.0 ---=------------- 0.0 REVISION DATE 10/02/95 T- PROJECT NO. : 416048 ,PROJECT NAME t RENOVATION OF GOLF COURSES :ADDRESS : CITYWIDE NE.T..AREA s 99 CITYWIDE NBRHO LOCATION s 900 NSRHD SERVICE s 900 PROGRAM s 004 PARKS AND RECREATION CATEGORY,,041°. PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT -MANAGER: 000 *'-UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE - INITIAL REVISED ':COMMENCE DESIGN TOD -AWARD;:CONTRACT BEGIN,, CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN - CONSTRUCTION 3100.0 EQUIPMENT ADMINISTRATION OTHER: . -------- -------------- ---3100.0 TOTAL FUNDING SOURCES FUNDING 321 SUNSHINE STATE SECONDARY LOAN 3100.0 ------------------------- --------- 3100.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 w ------------------------------------------------- --- PROJECT DESCRIPTIONS ! ! The City's golf courses are Melreese Golf Course and Miami Springs Golf Course. This project involves ! major renovations to both of these facilities includis ! building improvements. landscaping and cart path ! improvements. PRIOR APPRO- APPRO_ PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 199E-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- -- - 2000-200 --------- ---------- --------- s X --------- 1000 > 3000.0 100.0 ----0 3000PRIOR ---- ----- --------- --------- --------- --------- ------- APPRO- APPRO- PRIATIONS 1995-1996 <------------------ FUTURE FUNDING ------------------- 1996-1997 1997-1998 1996-1999 1999-2000 ------------------ 2000-200 ------- --------- ---------- --------- ( 4 X --------- 1000 > 3000.0 100.0 --------- ------- --------- 3000.0 ---------- 100.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0. REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. = 416500 i,'.PROJECT NAME : MELREESE GOLF COURSE DEBRIS/TREES/BENCH/OSR #89881 `ADDRESS : 1802 NW 37 AVE. N.E.T. AREA : 09 FLAGAMI NBRHD LOCATION : 691 NBRHD'SERVICE' : 691 PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 'PARKS AND RECREATION DEPARTMENT 's 656 PARKS AND RECREATION ;PROJECT�MANAGER: 000 *” UNASSIGNED NAME "• r FIRST YEAR IN CAPITAL PROGRAM s FY94' FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE e INITIAL REVISED COMMENCE DESIGN :. AWARD,CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE ";;PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN .. CONSTRUCTION 212.7 306.2 93.5- EOUIPMENT ADMINISTRATION OTHER! - -- ----------- - ---- 7 212 - ----2 -----9--- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639'ANDREW-FEMA RECOVERY ------------------------- 212.7 306.2 93.5- ----------------,- 212.7 306.2 ---------- 93 5- CJt ! PROJECT DESCRIPTION: AS OF 11/21/95 1-/0;L ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously %%jing many City of Miami 1 ! facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! Supplemental O.S.R.'s ! ! 07730 - * 18,486.00 Category A A ! #32685 - s 860.00 Calagory A ; ! 015611 - 0124,680.00 ! #32686 - 880.00 ' #71693 - t 12,780.00 i ! i ! i ! i -----------------------------------------------------------_ <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - - - ------------ --------- ----- l e lOD) -------0---------------O------------ -----0 0 0. 0.0 <----------- FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ( ! - 100--)--------------------------------- -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 :;PROJECT NO. ' s 416505 ,:PROJECT NAME s MELREESE GOLF COURSE RESTROOM AND TREES/DSR 415611 ADDRESS : 1802 NW 37 AVE. N.ET.'AREA s 09 FLAGAMI NBRHD LOCATION s 691 NBRHD`SERVICE : 691 PROGRAM : 004 PARKS AND RECREATION CATEGORY. 041 PARKS AND RECREATION DEPARTMENT"'' s`058 PARKS AND RECREATION PROJECTNANAGER: 000 *' UNASSIGNED NAME FIRST "'VEAR`IN CAPITAL PROGRAM : FY94 :`.FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE"DESIGN AWARD CONTRACT ='"BEGIN CONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST ApPRO- PRIATIONS COST'CATEGORIES ------------------------- ESTIMATE 1995-1996 LANO.ACQUISITION DESIGN CONSTRUCTION_ 124.7 124.7 EQUIPMENT " "ADMINISTRATION OTHER=' ------o--- - ---- --------- ------ - --- ---------- 7 124.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 124.7 124.7 --------- ---------- ---=-=----------------- - -------.- 124.7 124.7 0.0 r_ AS OF 11/21/95 ---------------------------- a PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damnying many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. c--------------- FUTURE COST ESTIMATES ---------------) 1996_1997- 1997-1998- 1996-1999 1999-2000- 2000-2001 ( • X 1000 ) -- - -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ( $ X 1000 ) --------- --------- -------------------------- 0.0 0.0 REVISION DATE 10/02/95 Li ® 3 j17' 1 CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM f' PROJECT DESCRIPTION FY96 A F`�ROJECT; NO. t 417501 ,'.ADDRESS NAME i MIAMCURTISNGS GOLF COURSE GROUNDS/OSR 47725 KWAY N.E..T.'`AREA 99 CITYWIDE "NOR HD LOCATION t NBRND.SERVICE PROGRAM` i 004 PARKS AND RECREATION CATEGORY' t 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION 'PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRSTf`*EAR INCAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED "COMMENCE DESIGN AWARD, CONTRACT .",,,,,BEGIN CONSTRUCTION BENEFICIAL USE OJECT COMPLETE AS OF 11/21/95 Lloy ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! Auguet 24, 1992, seriously damaging Many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management A ency (FEMA) and the City's ! ! insuraneeI damagad facilities will be restored to ! ! pre -hurricane conditione. ! ! Supplemental D.S.R.'s 059057 - 047,244.00 ! *71624 - $22,482.00 ! i ! ! ----------------------------------- -- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST',ATEGORIES ESTIMATE 199S-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 - -------------------------• --------- --------- ---------- ----- e ( t X --------- 1000 ) --------- LAND.ACQUISITION CONSTRUCTION=' 90.0 114.8 24.8- EQUIPMENT ; ADMINISTRATION OTHER - -----0-0 --- -- ------------ -- -----9--0 114 8 ----- -----2---- --------- -----O--- -----O--- --------- PRIOR APPRO- TOTAL APpRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 -- ------------ --------- --------- ---------- --------- ( 4 X --------- 1000 ) S39ANOREW-FEMA RECOVERY' 90.0 114.8 24.8- ------ --------- ----------------------- --------- 90.0 --------- 114.8 ------`--- 2 8- --------- 0.0 --------- 0.0 --------- 0.0 ,-- 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 PROJECT NO.: 417503 "PROJECT NAME s MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR 071624 ADDRESS : 650 CURTIS PARKWAY NE,T. AREA : 99 CITYWIDE NBRHD LOCATION s NBRHD SERVICE s : PROGRAM s 004 PARKS AND RECREATION CATEiORY : 041 PARKS AND RECREATION DEPARTMENT'. f 058 PARKS AND RECREATION PROJECT MANAGER: 000 •' UNASSIGNED NAME •• FIRST,:_YEAR'IN'CAPITAL PROGRAM FY94 FIRST.YEAR OF APPROPRIATIONS s FY94 -:PROJECT :'SCHEDULE INITIAL REVISED 1. COMAMENCE DESIGN `;AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE "PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO_ PRIATIONS COST_CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN =-CONSTRUCTION 22.5 22.5 EQUIPMENT ADMINISTRATION OTHER "�" '' OF 11/21/95 ----------------- ---- -------------------------------------! ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the CLty's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! Supplemental D.S.R. to D.S.R. #7725 ! : ! i i ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 -------------------------------------- ( s X 1000 ) -- --------5 -----2--5 ------o--- -----O--- ------------------ --------- -------- PRIOR APPRO- FUNDINGSOURCES TOTAL FUNDING APPRO- -------- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 ---( -------------------> 1999-2000 2000-2001 0 X 100------------------ ------------------ 639 ANDREW-FEMA RECOVERY 22.5 22.5 ' --------- 22.5 -------.- 22.5 ---------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 CG i REVISION DATE I0/02/95 C8 W •. iya 7 PROJECT NO. : 331395 "PROJECT .NAME RIVERSIDE PARK PLAYGROUND - C.D. AOORESS SW 8 AVE i 3 STREET N.E.T..AREA : 13 EAST LITTLE HAVANA NBRND;LOCATION s 776 ;NBRND SERVICE s 776 PROGRAM s 004 PARKS AND RECREATION `CATEGORY`. s 041 PARKS AND RECREATION DEPARTMENT.- : 058` PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR IN. -CAPITAL -PROGRAM s FY96 FIRST YEAR.OF APPROPRIATIONS : FY96 PROJECT SCHEDULE, - INITIAL REVISED COMMENCE - DESIGN 0 8 / 9 5 '-AWARD CONTRACT 12/95 'BEGIN CONSTRUCTION 02I96 BENEFICIAL USE 05/96 :PROJECT'COMPLETE 05/96 TOTAL COST CDST,CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 'CONSTRUCTION 25.0 EQUIPMENT. ADMINISTRATION. 'OTHER , . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO— ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 ! The existing playground structures at Riverside Park ! ! have been removed due to age and deterioration. ! These structures were made of wood and had become ! ! a safety hazard. The surrounding neighborhood has a ! iarge number of children who once used the playground. ! Neighbors have requested that the Parke Department ! ! install a new playground for Riverside Park. This ! ! project will consist of the installation of playground ! ! equipment and sand. ! i ! ------------------------------------------------------------ i ! i ! i APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- --------- -- ( 0 x 1000 ) 25.0 -- - ---- -- - - - - - - - -----25-- ------0-0 - - - - - - - - - - - - - - - - - - - -----Q---- - - - - - - - - - - - - - - - - - - - - - - - - - PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ' FUNDING 1995-1996 1996-1997 ---( - 1997-1998 1998-1999 --------- 1999-2000 2000-2001 ----- -- ------------------------ --------- --------- ---------- t 100--)------ . T21 CDBG=-21ST YR '- 25.0 25.0 ---------=---------------. --------- 25.0 --------- 0.0 ---------- 25.0 --------- 0.0 0.0 0.0 0.0 0.0 C� REVISION DATE 10/02/95 to ��_ . r_PROJECT NO : 331396 PROJECT NAME r BUENA VISTA PARK RENOVATIONS - C.D. =ADDRESS : 5250 NW 2 AVE AREA : 02 LITTLE HAITI NBRHD.LOCATION 113 . NBRHD'SERVICE s 113 PROGRAM : 004 PARKS AND RECREATION CATEOORY'" s 041PARKS AND RECREATION DEPARTMENT :'058 PARKS AND RECREATION PROJECT.MANAGER: 491 ALBERT.RUDER FIRST` YEAR IN' CAPITAL PROGRAM : FY96 FIRST YEAR OF APPROPRIATIONS : FY96 PROJECT SCHEDULE r INITIAL REVISED COMMENCE DESIGN 08/95 `AWARD CONTRACT 12/95 EGIN CONSTRUCTION 02/96 OENEFICIAL USE 05/96 PROJECT COMPLETE 05/96 TOTAL COST COST ,CATEGORIES ESTIMATE LAND ACQUISITION DESIGN `CONSTRUCTION 20.0 EQUIPMENT ADMINISTRATION OTHER - ------------------ ----- - 20 0 TOTAL FUNDING SOURCES FUNDING 721-CDBG--21ST YR 20.0 ----------------------- 20.0 C,O C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 20.0 AS OF 11/21/95 ------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Renovations to Buena Vista Park include repair and upgrade of site lighting, resurfacing the tennis and basketball courts, and replacement of existing ! dilapidated playground equipment. ! ! i i ! i i ----------------------------------------------------------- 4--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( f - 100--------- --------------- -- --- - --------O 0. -----2---- 0.0 -----0--- ------------------ ----------------- PRIOR APPRO- APPRO- PRIATIONS c-----------•------FUTURE FUNDING ------------^------> --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- - ( 0 X --------- --------- 1000 ) ------------------ 20.0 --------- 0.0 ---------- 20.0 --------- 0.0 ------------------ 0.0 0.0 --------- --------- 0.0 0.0 REVISION DATE 10/02/95 o a'% C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 JECT NO.. : 881797 JECT NAME s BAYFRONT PARK CENTENNIAL PLAZA RESS, : 100 BISCAYNE BLVD. .T."AREA : 07 DOWNTOWN 40`LOCATION ! 263 HD SERVICE : 263 GRAM 004 PARKS AND RECREATION EGDRY : 041 PARKS AND RECREATION ARTMENT - , : ,': 031 PUBLIC WORKS JECT MANAGER: 913 IRA KATZ ST`YEAR IM CAPITAL PROGRAM FY96 ST`YEAR OF APPROPRIATIONS : FY96 JECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE "ROJECT COMPLETE PRIOR TOTAL COST APPRO- T CATEGORIES ESTIMATE D ACQUISITION IGN STRUCTION 130.0 IPMENT INISTRATION. ER ' ---- ----------- --- - ---- --------- 00.0 PRIOR TOTAL APPRO- )ING SOURCES FUNDING GUARANTEE ENTL REV. BNOS -FY89 130.0 ------------------------ 130.0 0.0 AS OF 11/21/95 ---- - -�--- --------------------------------- ! PROJECT 0 SO IPTIONs ! ! The year 1996 marks the 100th Anniversary of th ! founding of the City of Miami. This prosject is ! for the construction of the Centennial PlAaa ! in Bayfront Perko into which the Centennial ! Committee's named brick program will be placed. ! The plaza will acknowledge the great strides ma, ! by the City in its first 100 years. as well as ! serve as a commemorative location for all of Mi ! residents and visitors. -------------------------------------------------- APPRO- PRIATIONS a--------------- FUTURE COST ESTIMATES---------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 20, ---------- ----------------------- ------ ---( f X 1000 ) - 130.0 ---------------------------------------------- 130.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 20, ---------- ------------ --------- ( 4 X 1000 ) I30.0 ---------- ----- ----------------------------- 130.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM u PROJECT DESCRIPTION FY96 PROJECT NOx s 881898 'PROJECT NAME s ALLEN MORRIS PARK IMPROVEMENTS(BRICKELL MINI PARK)* +ADDRESSI s 15 SE 10 STREET N.E-T. AREA. : 07 DOWNTOWN '148RHD LOCATION s 292 NBRHD SERVICE 292 PROGRAM s 004 PARKS AND RECREATION CATCOORY" _041 PARKS AND RECREATION DEPARTMENT i'058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST,YEAR.IN CAPITAL PROGRAM : FY96 FIRST YEAR OF APPROPRIATIONS s FY96 PROJECT SCHEDULE INITIAL REVISED �,COMMENCE'DESIGN 10/9S ' WARD TOD .CONTRACT BEGIN: CONSTRUCTION TBD BENEFICIAL -USE TBD ;PROJECT COMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST `CATEGORIES" ESTIMATE 199S-1996 LAND:ACQUISITION DESIGN:" CONSTRUCTION`, 20.0 ",EQUIPMENT'. 20.0 - ADMINISTRATION OTHER'..;: --- ----- - -----------------o 20.0 - ---------- 20.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDINGSOURCES FUNDING 1995-1996 564 GUARANTEE ENTL REV. BNDS -FY89 20.0 -- 20.0 ---------------- 20.0 --------- Cp CJr AS OF 11/21/95 Ayo I ------------------------------------------------------------ ! PROJECT DESCRIPTIONS # This project involves renovations to Allen Morris ! Park (Brickell Mini Park) to include new landscaping } and concrete walkways, improvements to park shelter ! and installation of park furnishings, as funds allow. ! i c--------------- FUTURE COST ESTIMATES---------------3. 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------------------------- -- e x 1000 ) -----0-0------o--------o--------0--------o-- ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- t x 1000 ) ------------------ ------ ------------------ 0.0 0.0 0.0 0.0 - 0.0 REVISION DATE 10/18/95 y0q r;i. PROJECT NO. : 382039 x:PROJECT NAME t ATHALIE RANGE PARK/LOC. 45-126 ADDRESS : 525 NMI 62 ST. " N.E.T. AREA : 02 LITTLE HAITI "NBRHD LOCATION 1 112 NBRHD SERVICE t 112 t PROGRAM : 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION `DEPARTMENT :`058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME FIRST'YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIW CONSTRUCTION BENEFICIAL USE. PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION ' 5.7 EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 1410 ---------------------------------------------------------- ! PROJECT DESCRIPTION1 Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City°s insurance, damaged facilities will be restored to Pre -hurricane conditions. ---------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS t--------------- Fk1TIIRE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- -- •----- --------- ----- ----------------- ----- ---------- < f 100- 5.7 -- ---------------- -----------O---------------O--------Q--------O--------O--------a-O 0. 5.7 TOTAL FUNDING SOURCES— FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 5.7 PRIOR APPRO- ------ ------------------ ------------------ 5.7 0.0 APPRO- PRIATIONS C------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------- ( t X 1000 ) 5.7 - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - L - - - - - - - - - - - - - - - 5.7 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 332064 PROJECT NAME t BAYFRONT PARK PEPPER FOUNTAIN REPAIR/DSR #19824 ADDRESS t 100 BISCAYNE BLVD. N.E.T. AREA : 07 DOWNTOWN NBRHO LOCATION : 263 NBRHD SERVICE t 263 PROGRAM 004 PARKS AND RECREATION 'CATEGORY,, s 041 PARKS AND RECREATION DEPARTMENT : 031 PUBLIC WORKS -PROJECT MANAGER: 000 •' UNASSIGNED NAME *` FIRST�-YEAR'IN'CAPITAL PROGRAM FY96 FIRST YEAR OF'APPROPRIATIONS s FY96 " PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT ,;BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST__CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION. 61.2 61.2 EQUIPMENT . „` ADMINISTRATION. OTHER AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! Additional fundingg in the amount of •79.000 is ! available under CIP No. 331394 for the retrofitting ! of the fountain. These funds were made available ! through a grant from the Mildred and Claude Pepper ! Foundation. <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- ------------------------ ---( t X 1000 ) ------------------ ---------- ---------------------- ---- --------------- -- 61 2 0.0 61.2 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> t. 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------------------------- -------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 - 0.0 REVISION DATE 10/02/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 21/21/95 zil z 0ROJECT NO. s 832576 ---------------------------------------------------------- PROJECT NAME t VIRGINIA KEY PARK ASPHALT REPLACEMENT/OSR 3045 ! PROJECT DESCRIPTIONS "ADDRESS " RICKENBACKER CAUSEWAY ! . N.E.T.`AREA a 10 CORAL WAY ! Hurricane Andrew struck the South Florida area on M8RH0.LOCATION': 891 ! August 24, 1992, seriously damaging many City of Miami NBRHO`SERVICE 't $91 ! facilities. Through funds received from the Federal t ! Emergency Management Agency (FEMA) and the City's PROGRAM s 004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to CATEGORY. s.041 .PARKS AND RECREATION ! pre -hurricane conditions. DEPARTMENT" c 058 PARKS AND RECREATION ! PROJECT MANAGER: 000 "• UNASSIGNED NAME *• ! FIRST YEAR IN CAPITAL PROGRAM FY96 ' FIRST;YEAR.OF APPROPRIATIONS s FY96 I PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN TOD ! ,..;.AWARD CONTRACT ! $EGIN'CONSTRUCTION BENEFICIAL USE ! PROJECT COMPLETE ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� 00 T_CIATEGORIES ESTIMATE 199E-1996 1996-1997 ---t 1997-1998 1996-1999 1999-2000 2000-2001 - --------- -- ---------------- --------------------- ---------- e 100---------_ LAND` ACQUISITION DESIGN' CONSTRUCTION 119.3 119.3 EQUIPMENT "ADMINISTRATION OTHER -----0.0------O-O---^--0.0 -- ------------------------�9-3------o-o ----119--- -----O--- -----0--- 9-0 i <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000. 2006-2001 ---------------------- ---< 0 X 1000 > ------ -------------------------- 0.0 REVISION DATE 10/17/95 0.0 a� ,t PROJECT NO. ! 016041 h PROJECT NAME s MELREESE GOLF COURSE IMPROVEMENTS ` `ADDRESS t 1802 NW 37 AVENUE N.E.T.AREA t 09 FLAGAMI 'NBRHD;LOCATION 594 ;-NBRND SERVICE t 900 PROGRAM t 004 PARKS AND RECREATION ':CATEGORY!'041 PARKS AND RECREATION DEPARTMENT'' ! 058 PARKS AND RECREATION .PROJECT MANAGER: 491 ALBERT RUDER FIRST YEAR•IN CAPITAL PROGRAM : FY63 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCE'DESIGN 00/84 TBD AWARD CONTRACT TBD BEGIN -CONSTRUCTION 00/85 TBD .`=BENEFICIAL USE TOD PROJECT 'COMPLETE 00186 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- `COST''CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 59.3 CONSTRUCTION - 593.2 EQUIPMENT ADMINISTRATION 47.5 OTHER`:', 10.0 ! PROJECT DESCRIPTION! AS OF 11/21/95 ! ! ! Melreese Golf Course, with over 120 acres, is one of ! the finest local 16-hole facilities. At the present ! ! time, substantial roof repairs or replacement is re- ! ! quired. Additionally, this project would include the ! installation of a computerized irrigation system for ! complete coverage of the course. Other project ! ! elements call for the rebuilding of cart paths and ! ! general landscaping improvements. ! ! ! i v i i v • .v ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FIITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------ -------------------------- ( s x 1000 ) ------------------ ------------- ------0-0 ------o-o- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES . FUNDING 1995-1996 899 UNDETERMINED 710.0 ---------------------------------- 710.0 --------- 0.0 0.0 59.3 593.2 47.5 10.0 -------------------------------------------- 710.0 0.0 0.0 0.0 0.0 <---------- FUTURE FUNDING 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ( t x 1000 ) 710.0 ------------------------- ------ ----- 710.0-.0 Go REVISION DATE 10/02/95 C�1 W ys3 C I T Y O F M I A M I e` CAPITAL IMPROVEMENT PROGRAM k..^� PROJECT DESCRIPTION - FY96 !PROJECT NO.. : 031352 000JECT NAME s BRICKELL POINT PARK RELOCATION AND REDEVELOPMENT ;'ADDRESS ! 401-453 BRICKELL AVENUE N�E.T.. AREA 1 07 DOWNTOWN NBRHD LOCATION : 292 "' NBRHD SERVICE : 263, 291. 292 .PROGRAM-, s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT , s° 058 PARKS AND RECREATION PROJECT MANAGER: 491 ALBERT RUDER FIRST'YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCEDESIGN 01/90 ,_AWARD CONTRACT 08190 02191 ,BEGIN'•'CONSTRUCTION 09/90 04/91 BENEFICIAL USE 05191 09/91 --PROJECT COMPLETE 06191 12/91 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 42.3 CONSTRUCTION ;' 423.0 EQUIPMENT, 35.4 ADMINISTRATION-°' 38.8 OTHER - - --- 7.7 --- -------- -----------o 5472 o o -------o- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES"' FUNDING 1995-1996 ---------- an UNDETERMINED 547.2 - - -----.�-. ------------------ 547.2 0.0 ---------- 0.0 ci7 ----------------------- ! PROJECT DESCRIPTION: I AS OF 11/21/95 ! The City of Miami and Downtown Development Authority ! have undergone extensive negotiations with the Williams ! ! Group and heirs of the Brickell family to effect a land ! ! swap for this recreational property. The scheduled June ! ! 1989 closing will permit the City's release of the ! existing Brickell Point Park to the Williams Group in ! ! exchange for a 2.24 acre tract at the mouth of the ! ! MLam River. This capital project provides the neccess- ! ary funding for the development of the new park site, and is a oint effort of the ODA and Parks Department. ! ! It is anticipated that a master plan will be developed F ! in-house by Public Works, and a design competition held thereafter. The master plan and future development are ! expected to contain the following facilities: picnic ! ! area, water -based recreation structures, riverwalk, ! ! fitness trail, tennis or handball court. t ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> I996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------- -------------------------- 1 t X 1000 ) 42.3 423.0 35.4 38.8 7.7 ------------------------------------------- 547.2 0.0 0.0 0.0 o <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( 6 X 1000 ) 547.2 -------------------------------------------- 547.2 0.0 0.0 0.0 0.0 REVISION DATE 10/02/95 ., C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 031361 - ----------------------------------------------------------- "PROJECT NAME s PARK ADMINISTRATION BUILDING RENOVATION ! PROJECT DESCRIPTION: "ADDRESS'- 2600 S. BAYSHOPE DRIVE ! The Park Administration Building located at 2600 South N.E.T. AREA : 11 NORTH/EAST COCONUT GROVE ! Bayshore Drive in Coconut Grove (called the Bayshore NBRHD LOCATION 394 ! Offices is a two-story concrete block structure consis- NBRHD SERVICE s 900 ! tin g of many offices. two conference rooms, etorage facilities, and restrooms on both floors. It currently PROGRAM__ : 004 PARKS AND RECREATION ! houses administrative staff for the Day Care and Handi- ,CATEGORY:.;:. :.041. PARKS AND RECREATION ! copped Divisions of the Parke and Recreation Department DEPARTMENT t 058 PARKS AND RECREATION ! as well as other City offices, and is being considered PROJECT MANAGER:.491 ALBERT RUDER ! as the new location for the Parks Department's Director's Office. The building, along with the rest FIRST YEAR IN CAPITAL PROGRAM s FY93 ! of the site, was donated to the City by the federal FIRST YEAR OF APPROPRIATIONS ! government in 1972, and currently requires substantial ; ! renovations to allow for its continued use. Particular PROJECT SCHEDULE ! renovation needs include: roof replacement, structural INITIAL REVISED ! improvements, upgrades to the plumbing, electrical and COMMENCE DESIGN TBD ! air-conditioning systems, and possibly an elev -AWARD CONTRACT TOO ! BEGIN CONSTRUCTION TBD ! BENEFICIAL USE TBD PROJECT COMPLETE TBD ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIgNS t--------------- FUTURE COST ESTIMATES ---------------. COST:CATEGORIES ESTIMATE 199S-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------- --------- ------------------- ------------- --------- --------- -------- ---l-4 x 1000 > LAND ACQUISITION DESIGN_. 32.5 32.5 CONSTRUCTION 325.1 325.1 EQUIPMENT 20.6 20.6 ADMINISTRATION 26.0 26.0 OTHER 5.8 5.8 ---------- ------------ -------- 0 ------------------ 0 ------- ----------------- -------- -------- - o 410.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1990-1999 1999-2000 2000-2001 -------- -------------- --------- ------------------- ---(--X-100--------- ------------------ --------- 699 UNDETERMINED 410.0 410.0 - - J - - - - - - - - - - - - - - - - - - - - - 410.0 - - - - - - - - - - - - - - - - - - - 0.0 0.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------- 410.0 0.0 0.0 0.0 0.0 f 00 REVISION DATE 10/02/95 C3:3 G� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 402700 :PROJECT NAME s-MARINE STADIUM/LOCATION NO. 45-017 AbDRESS._ 3601 RICKENBACKER CSWY W E.T.'AREA10 CORAL WAY NBRHO LOCATION : $91 NBRHD SERVICE : 691 PROGRAM : 005 PUBLIC FACILITIES CATEGORY. s 052 STADIUMS DEPARTMENT '' d'035 PUBLIC FACILITIES PROJECT:,'MANAGER: 000 '•_UNASSIGNED NAME •• FIRSt!YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED . COMMENCE DESIGN AWARD,CONTRACT BEGIN, CONSTRUCTION BENEFICIAL USE . PROJECT"COMPLETE PRIOR TOTAL COST APPRO- COST.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 1.1 36.4 CONSTRUCTION 17.8 520.0 EQUIPMENT ADMINISTRATION AS OF 11/21/95/� ------------------------------------! ! PROJECTDESCRIPTIONs Hurricane Andrew struck the South Florida are on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the City's insurance company, damegad facilities will be restored to pre -hurricane conditions. APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---- ----------------- - ( • 100) 35.3- 502.2- OTHER ,. 1.1 15.6 14.5- ___ ----0----------- - - - ------------- -----2--0 ----572-0 ----552--- --------- ------------------ PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - --> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --- --------- 1999-2000 2000-2001 - - - -- ---------- -------------- --------- ---------- ---( f X 100---- 335 ANDREW-HARTFORD INSR RECOVERY 20.0 572.0 552.0- --------- •___-- --- --------- ---------------------------------- 20.0 --------- 572.0 ---------- 552 0- ------.-- 0.0 --------- 0.0 0.0 0.0 0.0 G,C . N,Ft :�r 3 1 .>50ROJEOT NO. : 404700 . PROJECT °NAME : s ORANGE BOWL STADIUM/LOCATION NO. ADDRESS : 1400 NW 4 ST. NtE;Ts;AREA a 15 EAST LITTLE HAVANA NBRHD LOCATION : 777 NBRHO SERVICE a 772 t PROGRAM005 PUBLIC FACILITIES '.CATEGORY s'052 STADIUMS DEPARTMENT s 035 PUBLIC FACILITIES '.` PROJECT MANAGER: 000 "' UNASSIGNED NAME FIRST YEAR •IN•CAPITAL PROGRAM : FY94 FIRST YEAQ`OF APPROPRIATIONS s FY94 PROJECT' SCHEDULE INITIAL REVISED COMMENCE DESIGN -,AWARD. CONTRACT � BE81 7 CONSTRUCTION ��BENEFICIAL USE `i`PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ 45-015 ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City`s ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! i •i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 'COST CATEGORIES` ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --- 2000-2001 ------------------------- --------- --------- ---------- ------ i •x100a) --------- --------- LAND ACQUISITION DESIGN 11.8 11.8 CONSTRUCTION 86.6 168.2 81.6- EQUIPMENT ADMINISTRATION' OTHER 5.0 5.0 -----0-- ------------------------ ---- ---4 ----185-0 -----81-6_ --------- --------- -----O--- -----O--- PRIOR TOTAL APPRO- 'FUNDING•SOURCES - FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 103.4 185.0 ----------------------- --------- 103.4 --------- 185.0 cn 1 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1495-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 • ( • X 1000 ) 81.6- 11 el s- a.o o.o o.o o.o o.o COMPLETION DATE 09/30/95 l O I T Y O F M 2 A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 402702 'PROJECT NAME. t MARINE STADIUM BARGE REMOVAL t REPAIR/DSR 471465 ;ADDRESS a 3601 RICKENBACKER CSWY. N..ET- AREA <t 10 CORAL WAY NBRHD LOCATION t $91 NBRHD SERVICE : 891 PROGRAM. t 005 PUBLIC FACILITIES CATEGORY t 052 STADIUMS DEPARTMENT" '035 -PUBLIC FACILITIES PROJECT MANAGER: 000 *• UNASSIGNED NAME •" FIRST YEAR IN.CAPITAL PROGRAM Fv94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEQIN'CONSTRUCTION `BENEFICIAL USE. ",PROJECT: -COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND .ACQUISITION DESIGN CONSTRUCTION 78.0 78.0 EQUIPMENT; AOMINIS7QATION " OTHER -- --------------------- --------- 78.0 -----7--0 8. --------O- 0. PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 78.0 78.0 AS OF 11/21/95 ---------------------------------------------------------- ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES -----> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---(-f 100 -- --}---------------------- ---------- --------- --------- -------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-2999 1999-2000 2000-2001 --------------------------------------------- ( • X 1000 ) ------------------------------------------------- 78.0 78.0 0.0 0.0 - 0.0 - 0.0 REVISION DATE 10/17/95 ------------------ 0.0 0.0 4L C I T Y O F M I A M I +. CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 402803 PROJECT NAME t MARINE STADIUM DEBRIS/TREES/PIERS/DSR #3055 ADDRESS t 3601 RICKENBACKER CSWY N.E.T. AREA t 10 CORAL WAY NgRND LOCATION t 891 NBRHD SERVICE : 891 PROGRAM t 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENTs 035 PUBLIC FACILITIES PROJECT MANAGER: 000 •* UNASSIGNED NAME FIRST YEAW IN`CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE INITIAL REVISED `COMMENCC DESIGN AWARD CONTRACT BEGIN CONSTRUCTION @ENEFICIAL USE '? PROJECT � COIAPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 9.0 9.0 EQUIPMENT - ADMINISTRATION OTHER`<:.:, . AS OF 11/21/95 ----------------------------------------------------------- ! PROJECT DESCRIPTIONt Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City ai Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. 4--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- -------------------------- ( e X 1000 D - ---- -----9-0 ------9-0---------------0------------ -- 0.0 PRIOR APPRO- .TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639`.ANDREW-FEMA RECOVERY 9.0 9.0 --------------------- 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ( 4 X 1000 ) , ------------------------------------------ --------------------------- 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 �O Rl-F REVISION DATE 10/17/95 Li I I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 403906 PROJECT NAME t BOBBY MADURO STADIUM PARKING LOT/DSR 437395 '' ADDRESS 2301 NW 10 AVENUE N.E.T., AREA 05 ALLAPATTAH N8RH0 LOCATION t 631 NBRHD SERVICE 631 PROGRAM: : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENt s`035• PUBLIC FACILITIES PROJECT MANAGER: 000 "" UNASSIGNED NAME •" 'F;RST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS t FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN 'CONSTRUCTION `BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 ! PROJECT -DESCRIPTION:------------------------- ------- ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received frost the of ! Emergency Management Agancy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! D.S.R. 137395 is for 062,079.00 ! Supplemental D.S.R. #8869 is for 0106.921.00 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------- ------------------------ --------- --------- ---------- ( s X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 169.0 170.1 1.1- EOUIPMENT' ADMINISTRATION OTHER ------------------ --------- -------- --===------------------- --------- 169.0 --------- 170.1 ---------- 1 1- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639`AINDREW-FEMA RECOVERY 169.01701 11- -------------------- ----------_------_ 169.0 170.1 1 1- CD GO C� CA7 i J� <------------------ FUTURE FUNDING -------------------> 1996-19971997_- 19981998_- - 19991999-20002000-2001 - ( t X 1000 ) - -----0--------------------•--------------- .0 REVISION DATE 10/03/95 Y C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 IJECT`NO. t 403907 IJECT NAME : MIAMI BASEBALL STADIUM/LOCATION NO. 4S-016 TRESS`I : 2301 NW 10 AVE. .T. AREA : 05 ALLAPATTAH ,HD LOCATION : 631 tH0 SERVICE : 631 FORAM DOS: PUBLIC FACILITIES 'EGORY, 052:, STADIUMS 'ARTMENT : 031 PUBLIC WORKS !JECT MANAGER: 000 ** UNASSIGNED NAME •' ST YEAR IN CAPITAL PROGRAM : FY94 -.ST YEAR OF APPROPRIATIONS : FY94 -JECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD .CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS .T CATEGORIESESTIMATE 199S-1996 D-ACQUISITION IGN STRUCTION 184.S 184.5 IPMENT INISTRATION ER !- PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida are= ! August 24, 1992, seriously damaging many City ! facilities. Through funds received from the C ! insurance company, damaged facilities will be ! to pre -hurricane conditions. c--------------- FUTURE COST ESTIMATES-------- 1996-1997 1997-1998 1998-1999 1999-2000 2 --------- ------------------ --------- < f x 1000 D ------------------------------- 184.5 --------- 184.5 ---------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 - PRIOR APPRO- - TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------ DING SOURCES FUNDING ---------------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2 --------- --------- ---------- --------- c 4 x --------------------------- 1000 :ANDREW-HARTFORD INSUR RECOVERY 184.5 184.5 ------------------------------- 184.5 --------- 184.5 ---------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 REVISION DATE 10/03/95 s i C I T Y O F M I A M I a�. CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ' PY96 i'PROJECT NO. 404235 ,.PROJECT NAME : ORANGE BOWL MODERNIZATION - PHASE II -r'ADORESS 1501 NW 3RD STREET ."N.E.T. AREA s 13 EAST LITTLE HAVANA NBRHD LOCATION_ : 772 NBRHD SERVICE : 900 PROGRAM : 005 PUBLIC FACILITIES CATEGORY, : 052 STADIUMS DEPARTMENT a 031 PUBLIC WORKS PROJECT. MANAGER: 381 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 05/89 -::AWARD CONTRACT 07/89 BEGIN;CONSTRUCTION 07/89 BENEFICIAL.IISE 09/89 PROJECT COMPLETE 09/91 09/92 PRIOR TOTAL COST APPRO- COST:.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN .- 1348.2 1348.2 CONSTRUCTION 15105.3 15105.3 EQUIPMENT, ADMINISTRATION 866.2 866.2 ,OTHER.130.3 130.3 - --- ------------------- 0 ----17450 10 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 20 PROF. SPORT FRANCHISE BONDS 7500.0 7500.0 843.FLA LEAGUE OF CITIES BOND POOL 9950.0 9950.0 ---------------------------------- 17450.0 --------- 17450.0 en n.. AS OF 11/21195 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project is the second of the two -phases, $15 ! million Orange Bowl Modernization Project. This phase ! calls for the installation of a new public address ! system throughout the stadium, for a new communication ! system within the four press box areas, for the ! construction of new pedestrian ramps and concourses, ! and for the construction of new restroome and conces ! sion stands. i i i i i --------------------------------------------------------- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ------------------- -------- ( s X 1000 ) ---------- -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------� 1995-1996 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001 ------------------------------------- ---------------- ( s X 1000 ) ---------------------------------------------- --------- 0.0 0.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/04/95 CA C I T Y 0 F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11121195 :'PROJECT 140. 1 404239 - ----------------------------------------------------------- 'PROJECT NAME i ORANGE BOWL STADIUM HANDICAPPED FACILITIES I PROJECT DESCRIPTION: : NW ISTH AVE. 6 6 STREET N.E.T. AREA : 13 EAST LITTLE HAVANA This project consists of improvements to the Orange NSRHD LOCATION s 772 Bowl necessary to accommodate persons with physical NBRHD SERVICE 900 Impairments. The scope of work includes grading. leveling and paving parking lot W1, designating PROGRAM 005 PUBLIC FACILITIES handicapped parking spaces and access aisles, and CATEGORY., 052 STADIUMS Installing proper signage. DEPARTMENT - 03 I PUBLIC'WORKS 'PROJECT.MANAGER- 983 ALLAN I. POMS :F ' IjST YEA , R-- IN - CAPITAL PROGRAM s FY93 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/94 02/94 AWARD CONTRACT 02/94 04/94 BEGIN CONSTRUCTION 09/94 08/94 USE PROJECT : COMPLETE ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES --------------- COS T-CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 2998-1999 1999-2000 2000-2001 ----------- --------- ----------------- ------- ---- ------ ---------------------- --------- ---------- x 1000 LAND ACQUISITION DESIGN 96.0 96.0 CONSTRUCTION',:474.0 474.0 EOUZPM'NTr, ADMINISTRATION r 30.0 30.0 :OTHER --------- --------- -------- ----------- --------------- ------------------ 600.0 600.0 ---------- 0.0 --------- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 :2000-2001 ------4--- --------- --------- --------- --------- -- ------------------ --------- --------- ---------- x 1000 843 FLA LEAGUE OF CITIES BONG 0 POOL 600.0 600.0 --------- --------- --- ----- --------- - ------------------------- --------- --------- 600.0 600.0 ---- ------ 0.0 --------- 0.0 0.0 0.0 0.0 0.0 0 REVISION DATE 10/03/95 FV Mtn. PROJECT NO. : 404240 4t;PROJECT-NAME s ORANGE BOWL SUPERBLOCK DEVELOPMENT ADDRESS : 1501 N.W. 3RD STREET xN.E.T. AREA t 13 EAST LITTLE HAVANA :.'NBRHO LOCATION t 772 NBRHD SERVICE t 900 PROGRAM. : 005 PUBLIC FACILITIES CATEGORY f 052STADIUMS DEPARTMENT t 031,, PUBLIC WORKS PROJECT MANAGER: 983 ALLAN I. POMS FIRST',YEAR IN CAPITAL PROGRAM : FY95 ,FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCEDESIGN 05/95 AWARD CONTRACT 06195 -BEGIN`CONSTRUCTION 06195 ,`.SENEF.ICIAL USE 06/96 ",",-'-PROJECT COMPLETE 06196 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 206.3 110.0 CONSTRUCTION 1987.5 1060.0 EQUIPMENT'. 517.5 276.0 ADMINISTRATION 166.7 90.0 OTHER- . 120.0 64.0 ------------------------ -----0 ------- 0 PRIOR TOTAL APPRO- FUNDING`SOURCES FUNDING AS OF 11/21/95 ly y q - ----------------------------- ! PROJECTDESCRIPTION: --- ---- ! The Orangs Bowl Suparblock Development consists of the ! redevelopment of the City owned parking areas around ! the stadium to create a campus like setting for the ! public use. The entire site is being fenced on the ! ! perimeter and on site there will be new parking, ! promenades, walkways, site lighting, ticket gates, and landscaping. The first phase on the north aide of ! ! the stadium is completed and involved the closing of ! ! existing streets as well as the above site improvements ! The next phase will be the same site improvements on ! the south, east, and west sides. Included will be ! additional ADA access and accommodations on the north ! ! side and some waterproofing. These improvements need to ! be completed by June 1996 for the opening of the 1996 ! Olympic Soccer names. � r i ! -------------------------- - APPRO- PRIATTONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ------------------ --------- l t X 1000 ) 96.3 927.5 241.5 73.7 56.0 ------------------------------------- --------- ------- 1400 0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------------------ t X 1000 ) 654'SUNSHINE ST.' COMMER. PAPER-'95 $000.0 1600.0 1400.0 ----`---=------- ---------- ---------------------------------------------------------------------- 3000.0 1600.0 1400.0 0.0 0.0 0.0 0.0 0.0 C,O C;3Z QO REVISION DATE 11/20/95 AS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NO- 1 415702 :PROJECT NAME s COCONUT GROVE EXHIBITION CENTER/LOCATION NO 4S-009 'ADDRESS : 3358-60 PAN AMERICAN DR. N.E.T.' AREA 1 11 NORTH/EAST COCONUT GROVE ;NBRHD LOCATION :.394 .NBRND.SERVICE 1 394 -'PROGRAM,E 005 PUBLIC'FACILITIES CATEGORY',1 : 053 'AUDITORIUMS ';DEPARTMENT '``''1 035 "PUBLIC FACILITIES <PROJECT..MANAGER;..000 "• UNASSIGNED NAME •• FIRST YEAR IN`CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 `PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN "AWARD`.CONTRACT 8EGIN-'CONSTRUCTION 'SENEFICIAL USE "•.-PROJECT COMPLETE - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST'CATEGORIES ESTIMATE 199S-1996 LAND ACQUISITION DESIGN 62.7 62.7 CONSTRUCTION 899.0 $98.1 .9 EQUIPMENT ADMINISTRATION , 'OTHER 27.2 27.2 ----------- -- ------ - ----- 988.9 988.0 -------- 09 PRIOR APPRO- TOTAL APPRO- PRIATIONS "FUNDING SOURCES FUNDING 1995-1996 335 ANDREW-HARTFORD INSUR RECOVERY 988.9 988.0 .9 --------------------------------.---------- ' 988.9 988.0 ---------- 0.9 3T .i� AS OF 11/21/95 ! ---------- - - - - - - - - - - - - - - - - - -------! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! r ! ! ! o - ! � 1 ! ! ------------------------------------------------------------ 4 --------------- Fk1TURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ---t t X 1000 > ----------------------------------------- 0.0 4------------------ FUTURE FUNDING ------- ---� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------- --------- ---( s X 1000 ) ----•----------------------- -- ------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 yes C I T Y OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 415002 =PROJECT NAME : COCONUT GROVE EXHIBITION CENTER - REM. 6 EXPANSION ADDRESS 3360 PAN AMERICAN DRIVE N.E.T'AREA 11 NORTH/EAST COCONUT GROVE LOCATION : 394 NBRHD'SERVICE s 900 PROGRAM 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT 1 031 PUBLIC WORKS PROJECT.MANAGER: 983 ALLAN I. POMS FIRSTYEAR'IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 CONTRACT 06/88 �: BEGIN.CONSTRUCTION 07/08 BENEFICIAL USE 08159 PROJECTCOMPLETE 08169 TOO PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION ' DESIGN.: 685.0 685.0 .CONSTRUCTION 6538.0 6538.0 EQUIPMENT. ADMINISTRATION 46.0 46.0 OTHER' 421.0 421.0 -- -------------------- -` ------------------ 7690.0 7690.0 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 -32 PRIVATE DEVELOPER CONTRIBUTION 15.0 15.0 148 CONTRIS M. SPORTS 6 EXHIB. AUT 5675.0 5675.0 799'FY'89 SUNSHINE ST. BOND PROCOS 2000.0 2000.0 ------------------------- ------------------ 7690.0 7690.0 ---------- 0.0 GO AS OF 11/21/95 ------------------------------------j ! PROJECT DESCRIPTION: ! This project consists of the renovation and expansion ! ! of the Coconut Grove Exhibition Center. Renovation of P ! the existing facility will include life safety and code ! '. tompliance improvements. The expansion consists of an ! ! add'i 45,000 sq. It. of flexible flat floor space which ! ! to column free; site improvements include a new ! ! entrance/drop off area and related work. In addition. ! ! the existing building was painted and the air condi- ! ! tioning in the main hall was replaced. Funding in the .! ! amount of 05.5 miilon was provided by the Miami Sports ! ! and Exhibition Authority with an additional •2 million ! in City Funds. The project was substantially completed ` in October 1999 for the American Society of Travel Agents Conference. In addition, the Sports Authority ! has provided $175,000 for replacement of the shed roof. ! ! ! 1 ( --------------------------------------------------- "-------- (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- ----------------------------------- ( A X 1000 ) ------------------------------------------- 0.0 0.0 0.0 0.0 0.0 (------------------ FUTURE FUNDING---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ---- ( i X 1000 ) --------------O--- -----------------------0--- 0.0 REVISION DATE 20/03/95 421 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION " FY96 9 PROJECT N0. : 41b802 PROJECT NAME i COCONUT GROVE EXH. CTR. DEBRIS i TREES/OSR 489683 ' ADDRESS" 3358-60 PAN AMERICAN OR '.N:E' T': AREA :_ 11 NORTH/EAST COCONUT GROVE NBR4D LOCATION r 394 NBRHD.SERVICE s 394 PROGRAM : 005 PUBLIC FACILITIES CATE9ORY,, 053,;AUDITORIUMS bEPARTM1ENT ` :`035 PUBLIC FACILITIES PROJECT MANAGER: 000 •• UNASSIGNED NAME •° FIRST .YEAR`.IN'CAPITAL PROGRAM : FY94 FIRST`:YEAR'OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COPAMENGE DESIGN AWARD; CONTRACT i`CONSTRUCTION .; BENEFICIAL- USE PROJEGT'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES - ESTIMATE 1995-1996 ---------- LAND' ACQUISITION DESIGN CONSTRUCTION. 67.8 67.8 EQUIPMENT, ADMINISTRATION•' JTHER;11, .. AS OF 11/21/95 ------------------------------------------------------------ PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damn ing many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i t ! i ! i ! . i ! ------------------------- - <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------- ---< • X 1000 ) - -- ------ 67-�-----6T-�------o-o------o-o------�-�------o-o------�-o- 0.0 PRIOR APPRO- • ='• TOTAL APPRO- PRZATZONS <------------------ FUTURE FUNDING ----------------- -> 2000-2001 UNDING.SOURCES , FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------ -- -- - ------------------------ --------- ---------- ( • X-1000-?------ . 39'.ANDREW-FEMA'RECOVERY - 67.8 67.8 ------------------------------------ --=---------------------------- 67.8 c. -------.- 67.8 ---------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 4 . V 9 1 C I T Y O F M I A M I 1Vt CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 -PROJECT N0. : 415803 ;PROJECT NAME i COCONUT GROVE EXHI. CTR. EQUIP./DSR #89791 AbORESS 3358-60 PAN AMERICAN DR N.E.T.' AREA s 11 NORTHEAST COCONUT GROVE NBRHD LOCATION i 394 NBRHO SERVICE t 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY s 053 AUDITORIUMS DEPARTMENT : 035"'PUBLIC FACILITIES PROJECT MANAGER: 000 "* UNASSIGNED NAME " FIRST-`YEAR'IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN ;iAM!ARD CONTRACT "BI=GIN CONSTRUCTION `'-'BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 14� V ! ------------------------------------! PROJECTDESCRIPTIONs ! ! Hurricane Andrew struck the South Florida area on ! ! Augsset 24, 1992, seriously dan+rging s►any City of Miami ! ! facilities. Through funds received from' the Federal ! ! Emergency Management Agganeyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. Supplemental D.S.R. 171018 - $820,469.00 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 --------- 1998-1999 --------- 1999-2000 ------- - 2000-2001 --.•---------------------- --------- --------- ---------- ----- ---t f X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 19.7 840.2 820.5- EQUIPMENT ADMINISTRATION" OTHER 'r -----O-O- -----o-O -- - - -------------- -----19-7 ----840-2 ----820.5- -----O-o- -----O-Q- -----0-0- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 --------- 1998-1999 --------- 1999-2000 ----- - 2000-2001 -- --------------------- --------- --------- ---------- --------- ( s X 1000 ) ' 639 ANOREW—FEMA RECOVERY 19.7 840.2 820.5- - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - �.- - - - - - - - - - - - - -` - - - - - - - - - - - - - 19.7 - - - - - - - - - 840.2 - - - - - - - - - - 820.5- - - - - - - : - - 0.0 - - - - - - - - - 0.0 - 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I 4^' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 420700 ,PROJECT NAME s JAMES L. KNIGHT CENTER/LOCATION NO. 4S-9413497 ADDRESS 400 SE 2 AVE. .N.E.T.'AREA 07 DOWNTOWN NBRHD LOCATION 263 NBRHD SERVICE : 263 PROGRAM`. 005 PUBLIC FACILITIES CATEDORY : 053 AUDITORIUMS DEPARTMENT :'03S PUBLIC FACILITIES PROJECT. MANAGER. 000 '° UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : _ INITIAL REVISED --COMMENCE DESIGN 'AWARD CONTRACT "BEGIN CONSTRUCTION =:BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO— TOTAL COST APPRO- PRIATIONS COST 1. CATEGORIES ESTIMATE 199S-1996 ---------- LAND ACQUISITION DESIGN 21.7 21.7 CONSTRUCTION319.3 319.3 EQUIPMENT . :ADMINISTRATION 'OTHER . 9.9 9.9 !— PROJECT DESCRIPTION: AS OF 11/21/95 Hurricane Andrew struck the South Florida area on ! August 24, 1992, eeriously dame ing many City of Miami t ! facilities. Through funds race ved from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. i i •! ! ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 --------- ----------------------------------- ( f X 1000 ) - - - - - - - - - - - - - - - - - - - - - - - - ----9-9 -------- - - - - - - - - - - - - - - - - - - - - - - - - - - - -----0---- - - - - - - - - PRIOR APPRO TOTAL APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- ------ ------------------------------------------- --------------------------- . (e X 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 350.9 350.9 ------------------------- ------ ------------------------------------------------------------ 350.9 350.9 0.0 0.0 0.0 0.0 0.0 0.0 O0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION :•C. FY96 «PROJECT NO. s 420701 .PROJECT NAME : JAMES L. KNIGHT CONVENTION CENTER/DSR 190938 <;"ADDRESS t 400 SE 2 AVENUE N.E.T. AREA : 07 DOWNTOWN NBRHO LOCATION s 263 NBRHD-SERVICE : 263 PROGRAM.. : 005 PUBLIC FACILITIES CATEDORYI:IL s 053 AUDITORIUMS DEPARTMENT : 035 PUBLIC FACILITIES PROJECT .MANAGER: 000 **,UNASSIGNED NAME •• FIRST :YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ,.AWARD,CONTRACT BEGIN`CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ----------------------- ! PROJECT DESCRIPTION: s AS of 11/21/95 L/ 3 0 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agqency (FEMA) and the City'9 ! ! Insurenee, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! •I ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS Q--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------- ----- ---( s X --------- 1000 ) --------- --------- -------- - LAND ACQUISITION DESIGN.-,, :. CONSTRUCTION 1.1 8.7 7.6- EQUIPMENT ADMINISTRATION OTHER:. -- ------------------- ------1-- ------8-- --------6_ --------- --------- --------- --------- -------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- FUNDING -SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------ --------- --------- ---------- --------- ( 4 X --------- 1000 ) --------- --------- --------- 639 ANDREW-FEMA RECOVERY 1.1 8.7 7.6- ------------------------- --------- 1 --------- 8.7 ---------- 7 6- ------,-- 0.0 --------- 0.0 --------- 0.0 ---•------ 0.0 --------- 0.0 CO C� 00 REVISION DATE 10/03/95 C.� } l DOtOT NO. : 420904 :PROJECT NAME :KNIGHT CENTER TREES/OSR *15992 `ADDRESS : 400 SE 2 AVE. N.E.T. AREA 1 07 DOWNTOWN NBRHD LOCATION 763 NBRHD SERVICE : 263 PROGRAM - s 005 PUBLIC FACILITIES CATEGORY`_` "s 053 AUDITORIUMS DEPARTMENT -s 035 "PUBLIC FACILITIES PROJECT MANAGER: 000 •` UNASSIGNED NAME *• FIRST YEAR IN CAPITAL.PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESYGN `'AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE .....,,PROJECT COMPLETE TOTAL COST COSTCATEGORIES ESTIMATE ------------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- LAND` ACQUISITION DESIGN CONSTRUCTION 12.6 12.6 EQUIPMENT:' ADMINISTRATION 'OTHER AS OF 11/21/95 ! PROJECT DESCRIPTION:------------------------------------; ! Hurricane Andrew struck the South Florida area on ! Ai:guet 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! s ! 1 r � ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FIITIIRE COST ESTIMATES -_--_--_-------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- ------------------ -------------- ---( e X 1000 ) ------------------=a-�-----12-s ------o-O------O-O- -----o-�---------------O--- -----0-0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <---_---__ -- FUTURE FUNDING ----------> ;. FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000_2001 ----------------- ---f-l---100--------- --------------------------- 639 ANDREW-FEMA RECOVERY 12.6 12.6 ------------------- 12.6 12.6 ---------- -----p 0-p ---------------------------------- 0.0 L13 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. s 414506 l_ROJECT NAME- : DINNER KEY MARINA DOCKMASTER'S OFFICE/LOC. 45-055 ' `ADDRESS. t 355 PAN AMERICAN DR. N.E.T. AREA : 11 NORTHEAST COCONUT GROVE 'NBRHD LOCATION s 394 NSRHD SERVICE : 394 PROGRAM s 005 PUBLIC FACILITIES `CATEGORY `' 1 054 MARINAS DEPARTMENT _: 035PUBLIC FACILITIES PROJECT MANAGER: 000 *• UNASSIGNED NAME •• FIRST'YEAR IN"CAPITAL PROGRAM : FY95 'FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE' DESIGN -: AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT "COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST"CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION-`' 15.1 18.2 3.1- EQUIPMENT ' ADMINISTRATION'-' OTHER AS OF 11/21/95 11.5 z ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insuranee, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! i � t -------------------------------------- -- - c--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( f X 1000 ) ------------------ - - - ----- - -- ------------------------------------------------7- 15.1 1e. - 3 1_0 O PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING -SOURCES FUNDING 1995-1996 335`ANDREW-HARTFORD INSUR RECOVERY 15.1 18.2 3.1- --------------------------------------------------- 15.1 18.2 3 1- f <------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( i X 1000 ) ------------------------------------ --------- 0.0 0.0 0.0 . 0.0 0.0 COMPLETION DATE 09/30/95 00 Cp } t. PROJECT NC. : 413004 PROJECT NAME : LUMMUS PARK MARINA ADDRESS.; : 404 NW 3RD STREET N E.T: AREA : 07 DOWNTOWN NBRNO,LOCATION : 264 NBRHO.SERVICE : 264 PROGRAM-; : 005.'PUBLIC FACILITIES CATEGORY' ,054 `'' MARINAS DEPARTMENT` i 058 PARKS AND RECREATION ,PROJECT MANAGER:'491 ALBERT RUDER FYRS`C'YEAR`'IN CAPITAL PROGRAM : FY82 FIRST YEAR OF APPROPRIATIONS : FY84 PROJECT SCHEDULE :_ INITIAL REVISED COMMENCE DESIGN 07/84 AWARD CONTRACT 12/88 BEGIN' CONSTRUCTION 05/88 TOD BENEFICIAL USE 09/88 TOD ':PROJECT COMPLETE 09/89 TOD TOTAL COST COST CATEGORIES ESTIMATE LAND'.ACQUISITION DESIGN,. 29.7 CONSTRUCTION 297.0 EQUIPMENT, ADMINISTRATION 28.2 OTHER 5.1 ----------------------- ------ 360.0 TOTAL FUNDING SOURCES FUNDING 32 PRIVATE DEVELOPER CONTRIBUTION 50.0 099 UNDETERMINED 310.0 ------------------------- --------- 360.0 r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM -PROJECT DESCRIPTION FY96 ram' AS OF 11/21/9S - ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! This project involves improvements to City -owned ! ! marina facilities at a site along the Miami River ! ! adjacent to Lummus Park. The upland portion of this ! site is currently occupied by the Miami Pioneers Club. ! ! Proposed improvements would include new boat slips ! ! along a renovated bulkhead, with added recreational and ! ! waterfront amenities in open areas of the upland ! ! portion. A private contribution has been received for ! this project, which will be used either for preliminary.! ! design or as a match toward possible state or other ! grant$. i i ! i •i. ----------------------------------------------------------- PRIOR APPRO- APPRp- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- ----------------------------------- f X 1000 ) 8.8 20.9 40.0 257.0 .5 27.7 .7 4.4 --------- 50.0 ---------- 0.0 --------- ----------------------------------- $10.0 0.0 0.0 0.0 0.0 PRIOR APPRO- -- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> !. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---•------ ------------------------------------ 4 X 1000 > 50.0 $10.0 --------- 50.0 ---------- 0.0 --------- ------------------------------------ 310.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 if 33 C I T Y O F M I A M I r�+ CAPITAL IMPROVEMENT GRAM PROJECT DESCRIPTION w FY96 PROJECT N0. : 413400 PROJECT NAME : MIAMARINA PROJECT IMPROVEMENT -PIERS A.66C DSPIS732 •ADDRESS_ : 401 BISCAYNE BLVD. �e..NE.T. AREA : 07 DOWNTOWN `+ INBRHO LOCATION : 263 NBRHD SERVICE : 900 PROGRAM; : 005 PUBLIC FACILITIES CATEGORY t 054 MARINAS OEPARTMENT :'03I PUBLIC WORKS PROJECT MAtIAGER: 983 ALLAN I. POMS PIRRT YEAR 'IN`CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE"DESIGN AWARO_CONTRACT "BEGIN CONSTRUCTION BENEFICIAL USE "OROJECT,COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND; ACQUISITION DESIGN,: 265.5 265.5 -CONSTRUCTION 3945.2 3319.8 625.4 EQUIPMENT ' .-ADMINISTRATION 282.2 232.2 .'OTHER; 76.8 76.8 ------ -----------------------9 7 - -----3 ------- 4 PRIOR APPRO- TOTAL APPRO- PRIATIONS `FUNDINO'SOURCES - FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY ' 3319.7 1394.3 1925.4 654-SUNSHINE ST. COMMER.PAPER-'95 1200.0 1200.0 043"FLA`LEAGUE -OF 'CITIES BOND POOL 2500.0 2500.0- ------------------------------------------- 4519.7 3894.3 ---------- 625.4 CG 00 CG AS OF 11/21/95 � I ------------------------------------! ! PROJECTDESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaying many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! Supplemsntal D.S.R. #21038 ! ! $1,925,411.00 ! i ! ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------------------------------------- ---( s X 1000 ) ----------------------------------------- 0.0 (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------- < s X 1000 ) --------------------------- ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ,PROJECT NO. 1 413402 .•.PROJECT NAME s PIER 5, QUAYSIDE C DEBRIS SCREEN REPAIR/DSR 089908 ADDRESS s 401 BISCAYNE BLVD. N.E.T.-AREA s 07 DOWNTOWN NBRHD LOCATION : 263 NBRHD SERVICE : 263 PROGRAM s 005 PUBLIC FACILITIES CATEGORY,. e" 054 MARINAS DEPARTMENT r' 035 `' PUBLIC FACILITIES" -. PROJECT_MANAGER: 000 '• UNASSIGNED NAME •• FIRST YEAR'IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE"DESIGN " AWARD CONTRACT 'BEGIN CONSTRUCTION "BENEFICIAL USE - PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS -COST CATEGORIESESTIMATE ------------------------- 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION:' 108.9 156.9 48.0- EQUIPMENT ADMINISTRATION OTHER" -•------------------------------------------ 108.9 156.9 ---------- 48.0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 108.9 156.9 48.0- ---------- ------------------------------------------- 108.9 156.9 48 0- C.0 AS OF 11/21/95 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditional. ! i i ! ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES --------------- 3- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------- - --( e X 1000 > -------0---------------------------------0-0 0. <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( ! X 1000 ) ------ --------------- 0.0.0 REVISION DATE 10/03/95 --------- ----•----- 0.0 0.0 y3S Alk CITY OF MI A M I AS OF 11/21/95� CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 414402 PROJECT NAME t CITY HALL BASEMENT EQUIPMENT/DSR 010254 AbDRESS a 3500 PAN AMERICAN DR. N.E.T."AREA s 11 NORTHEAST COCONUT GROVE NBRHD LOCATION : 394 NBRHD SERVICE : 394 PFtObRAM : 005 PUBLIC FACILITIES CATEGORY 054 MARINAS DEPARTMENT : 035 PUBLIC FACILITIES PROJECT MANAGER: 000 " UNASSIGNED NAME44'• FIRST YEAR IN'CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE s INITIAL REVISED -COMMENCE COMMENCE"DESIGN `AWARD CONTRACT "BEGIN`CONSTRUCTION 'BENEFICIAL USE -_.,PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN, CONSTRUCTION;, 81.8 58.8 `EQUIPMENT ='ADMINISTRATION OTHER' --------------------- ------------------ 81 8 58.8 PRIOR TOTAL APPRO- FUNDING"SOURCES FUNDING 639.'ANDREW-FEMA RECOVERY 81.8 58.8 - ----- - ------------------ 81.8 58.8 -------------------------------------- PR E T DESCRIPTION: j Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Aggencyy (FEMA) and the City;* insurance, damaged fee ilitito will be restored to pre -hurricane conditions. Supplemental D.S.R.'s #33275 - t 1,800.00 840745 - 479,997.00 APPRO- PRIATIONS e--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---( 9 - --------------------------- 100----- 23.0 _. -----23-0------0--- -----0-----------------o----------- APPRO- PRIATIONS c------------------ FUTURE FUNDING ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---( i - 100------------------ --------- ------ -- 23.0 -------.-------------------- --------- ------------------ 23.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 � NO. : 4144b4 NAME : DINNER KEY MARINA - TELEPHONE SYSTEM/DSR 03089 a 3500 PAN'AMERICAN DRIVE AREA : 11 NORTH/EAST COCONUT GROVE .00ATION : 394 ERVICE : 394 005 PUBLIC FACILITIES 'Y .054 MARINAS 'ENT : 035 PUBLIC FACILITIES MANAGER: 000 **,UNASSIGNED NAME ii 'EAR -IN CAPITAL PROGRAM FY94 'EAR OF APPROPRIATIONS FY94 SCHEDULE INITIAL REVISED !ENCE DESIGN tO .CONTRACT =N>CONSTRUCTION FICIAL USE )ECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS .TEGORIES. ESTIMATE 1995-1996 .OUISITION 1CTION NT .7 .7 :TRATION --- ----------- --- ----� 0. ------0-� ------O-O- PRIOR APPRO- TOTAL APPRO- PRIATIONS 1 SOURCES FUNDING 1995-1996 )REW-FEMA RECOVERY .7 .7 AS OF 11/21/95 ------------------------------------------------------- PROJECT DESCRIPTION: : ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously dameging many City of Mi; ! facilities. Through funds received from the Fedora ! Emergency Management Agancyy (FEMA) and the City's ! insurance, damaged facilitiso will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ------ ------ 1996-1997 1997-1998 1998-1999 1999-2000 2000-2- ------------------ --------- --------- -.---- ( • X 1000 ) ------------------------------------ ----- 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ----------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2 ------------------------------------ ----- ( 4 X 1000 ) •----------------- ------------------------------------------------------------- ----- 0.7 0.7 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 4137 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 PROJECT NO. t 414405 ;PROJECT NAME t DINNER KEY MARINA - VESSEL REMOVAL/DSR 465851 _.ADDRESS : 3360 PAN AMERICAN DRIVE NeE.T.. AREA t 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION t 394 NBRHD SERVICE 3 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT i 035 PUBLIC FACILITIES PROJECT MANAGER: 000 •• UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- _. TOTAL COST APPpn- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 20.5 20.5 EQUIPMENT, ADMINISTRATION OTHER AS OF 11/21/95 l.• Y3 8 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! - ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dameging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's be to ! ! ! insurance, damaged facilities will restored ! pre -hurricane conditions. ! i ! i i i i ! i i ------------------------------------------------------------ ! 4--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---- ------------------ ( s X 1000 ) --------------------- ------ -------------- ------------------- 20.5 20.5 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 ------1.------ ----------------------------------------- --------------- ( s X 1000 ) 639 ANDREW-FEMA RECOVERY 20.5 20.5 _> 1999_- 20002000_2001- - ------------ ------ --------------- ------ -------------------- --------- -- --------------- 20.5 20.5 0.0 0.0 0.0 0.0 0.0 0.0 Cn GO REVISION DATE 10/03/95 I iN.. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 414408 :PROJECT NAME ' :" DINNER KEY MARINA CHANNEL MARKERS/DSR Y59734 ADDRESS. : 3360 PAN AMERICAN DR. N::E:T. AREA t`11 NORTHEAST COCONUT GROVE NBRHO'.LOCATION : 394 ,NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY " 054 MARINAS DEPARTMENT : 035',PUBLZC FACILITIES PROJECT MANAGER: 000 UNASSIGNED NAME '• E•IRevT YEAR -IN `CAPITAL PROGRAM FY94 'FIRST YEAR OF APPROPRIATIONS : PY94 PROJECT SCHEDULE i INITIAL REVISED " COMMENCE DESIGN .AWARD CONTRACT `OEGIN CONSTRUCTION BENEFICIAL USE ' `'PROJECT_"COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST''CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 1.7 2.7 EQUIPMENT -I ADMINISTRATION.: OTHER AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ; ! ! ! Hurricane Andrew struck the South Florida area on ! A::9uet 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Fedaral ! ! Emergency Man09 an4 Ageneyy (FEMA) and the City's ! ! insurance, damad facilities ge will be restored to ! ' pre -hurricane conditions. ! i ! i ! ------------------------------------------------------------ i (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ( • X 1000 ---i---------.----------------------------------------------- .7 1.7 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING SOURGES< FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --------------- ---------- ----------------------- ---( e X 1000 ) 639 ANDREW-FEMA RECOVERY 1.7 1.7 -> 1999-2000-2000-2001 ------------------------------------------------------------- -- --------------- 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/9531 :�..� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 'PROJECTNAME : DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR 492667 ^ADDRESS 3360 PAN AMERICAN DR. AREA s 11 NORTH/EAST COCONUT GROVE NBRMD LOCATION s 394` NBRHD•SERVICE : 394 PROGRAM s 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS ?DEPARTMENT : 035 'PUBLIC FACILITIES PROJECT MANAGER: 000 •" UNASSIGNED NAME '• FIRST `YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF.APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN' AWARD.CONTRACT •.>BEGIN;'CONSTRUCTION BENEFICIAL USE PROJECT:`COMPLETE TOTAL COST COSTCATEGORIES'° - ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 2.7 EQUIPMENT 'ADMINISTRATION;:_ `OTHER ----- ------------- --------2.- TOTAL .FUNDING -SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 2.7 ---------2.7 - IL AS OF 11/21/95 q840 7PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! Auguet 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! Supplemental D.S.R.'s ! 458478 - •579.00 ! ! s56475 - 0495.00 ! , ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <-------►------- FUTURE COST ESTIMATES ---------------> --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ( f x ---------- 1000 ) --------- --------- -------- 3.8 1.1- ------3-8 ------i-- -----o-o- -----o-O- -----0-6- -------0- -----Q-� PRIOR APPRO- APPRO- PRIATIONS <----------- -- FUTURE FUNDING -------------------> , --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ( 0 x --------- 1000 ) --------- --------- 3.8 1.1- ------3 .8 ------- i 1- --------- --------- --------- --------- -----_ --0 REVISION DATE 10/03/95 '114 Y� C I T Y O F CAPITAL IMPRq PROJECT DE FY9 IROJECT NO. 1 414410 +ROJECT NAME s DINNER KEY MARINA PEDES. i FIRE PROTEC./DSR 17258 .ODRESS : 3360 PAN AMERICAN DRIVE !:E.T.'AREA' : 11 NORTHEAST COCONUT GROVE 18RHD LOCATION : 394 :BRHD'`SERVICE : 394 s GROGRAM : 005 PUBLIC FACILITIES lATEOORY. : 054. MARINAS WPARTMENT s 035 PUBLIC FACILITIES PROJECT MANAGERS 000 *• UNASSIGNED NAME IRST`YEAR`IN CAPITAL PROGRAM s FY94 IRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE e INITIAL REVISED COMMENCE DESIGN :`'AWARD CONTRACT '`'BEGIN"CONSTRUCTION ," BENEFICIAL .USE PROJECT COMPLETE PRIOR APPRO TOTAL COST APPRO- PRTATION COST "CATEGORIES " ESTIMATE 1995-199 AND.ACQUISITION ?ESIGN ONSTRUCTION 602.0 603.2 1.' -OUIPMENT' `-OMINISTRATION ?THER: ' - --------------------------- --------- 01. -------- PRIOR APPRO� TOTAL APPRO- PRIATION 'UNDING SOURCES FUNDING ------------------------- ------------------ 1995-199 -------- >39'ANDREW-FEMA RECOVERY 602.0 603.2 1. --------------------------------- -------:- 602.0 603.2 --------- 1 fl n t, , M I A M I AS OF 11/21/95� VEMENT PROGRAM SCRIPTION 6 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! r ! i r r i ! r ------------------------------------------------------------ S i--------------- FUTURE COST ESTIMATES ---------------> 6 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ---------------------------------------- -( t X 1000 ) --------------------------------------------- 2- 0.0 0.0 0.0 0.0 0.0 S <------------------ FUTURE FUNDING -------------------> 6 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 .. ----------------------------------------------- ( 4 X 1000 ) 2- 2- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 At C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 414501 ;PROJECT NAME : DINNER KEY MARINA PIERS 1.2.9 i CLEAR 8/0SR 1117242 ' ADDRESS 3360 PAN AMERICAN DR. NE..T. AREA 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION 394 'NBRHDtSERVICE _ 394 PROGRAM : 005 PUBLIC FACILITIES. , CATEGORY' ° 054 MARINAS OEPARTMENT' ;>r'035 °PUBLIC FACILITIES PROJECT MANAGER:`000 *• UNASSIGNED NAME •• FIRST YEAR IN=CAPITAL PROGRAM : FY94 ',FIRST ,YEAR OF APPROPRIATIONS : FY94 PROJECT'SCHEOULE INITIAL REVISED COMMENCE DESIGN 'AWARDCONTRACT' BEGIN 'CONSTRUCTION , �BENEFICIAL:USE PROJECT'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRTATIONS .COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION :DESIGN :CONSTRUCTION','' 480.0 480.0 -EQUIPMENT' ADMINISTRATION OTHER ------------------------------------------- 480.0 ---------- 480.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639''ANDREW-FEMA RECOVERY 480.0 480.0 --------------------------------.--------- 480.0 ---------- . 480.0 0.0 e J ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 AM. i ! Hurricane Andrew struck the South Florida area on ! ! AuflUet 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Ageney (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i i ! i ! i ! i ! ------------------------------------------------------------ (--------------- FLITURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------- -------- ---( t x 1000 ) -----o-o---------------O--------O----------0 0.0 (------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ ----=---------------------- ( f x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 414502 'PROJECT NAME'' t DINNER KEY MARINA DOCKMASTER BLDG./DSR 10255 ADDRESS : 3500 PAN AMERICAN DR. N.ET: AREA s 11 NORTH/EAST COCONUT GROVE NORM0 LOCATION s 394 'NBRHD.SERVICE s 394 s PROGRAM : 005 PUBLIC FACILITIES CATEGORY, :;',054 MARINAS DEPARTMENT s`0'SS PARKS AND RECREATION PROJECT,: MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE'DESIGN AWARD CONTRACT ,:.BEGIN;CONSTRUCTION :BENEFICIAL (ISE PROJECT COMPLETE �4. AS OF 11/21/95 . ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dam&ping many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Apsncy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! Supplemental DSR's 171020 ! •24,185 e •� ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO— PRIATIONS e--------------- FUTURE COST ESTIMATES ---------------� COST; CATEGORIES' ESTIMATE 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---- ----------------- --------- --------- ---------- ---t - - --------- ------ -- ---- ----------- e 100 LAND.ACQUISITION DESIGN CONSTRUCTION 24.2 20.0 4.2 .EQUIPMENT;.. AOMINISTRATION. OTHER -- -- ------------------ -----2--2 0 -------- ---------- --------------------------------O----------- D f-t PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639"ANDREW-FEMA RECOVERY 24.2 20.0 4.2 -------- -------------- --- -- - - - - - - - - - - - - - .--------:-- 24.2 20.0 4.2 <------------------ FUTURE FUNDING -------------- ---> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 y ---( e 100) - ----------------------------------- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 h� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 1-414503 PROJECT NAME t DINNER KEY MARINA PHASE II PIERS 3-8/DSR 017256 _ADDRESS 3360 PAN AMERICAN DRIVE ,N.E.T.-AREA s 11 NORTH/EAST COCONUT GROVE -"WSRHD LOCATION s 394 NBRHO SERVICE t 894 PROGRAM- : 005 PUBLIC FACILITIES 'CATEGORY: t.054 'MARINAS DEPARTMENT :'035 'PUBLIC FACILITIES PROJECT .MANAGER: 000 •• UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST. -YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD ,CONTRACT BEGIN 'CONSTRUCTION BENEFICIAL USE `.PROJECT -COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION OESIGN: CONSTRUCTION '` 3255.2 3081.4 173.8 EQUIPMENT' " ADMINISTRATION OTHER' AS OF 11/21/95 1q.q q . -------------------------------------- PROJECTDESCRIPTIONS -i ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damagging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! Supplemental D.S.R. 433448 - t223,802 1 Y i i. .i ------------------------------------------------------------ 4--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( t100) ---------- --------- ---^ ---- -------- ---------------------------------- 3255.2 --------- 3081.4 ---------- 173.8 --------------------------- 0.0 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------FUTURE FUNDING -----_---.. ---------� FUNDING SOURCES FUNDING ------------------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- - --------- ---------- --------------------------- ( 4 X 1000 ) ------------------ 639'ANDREW-FEMA RECOVERY 3255.2 3081.4 173.8 ------- - --------------- 3255.2 --------- 3081.4 ---------- 173.8 --------------------------- 0.0 0.0 0.0 --------- --------- 0.0 0.0 REVISION DATE 10/03/95 _,J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ROACr N0, 414504 ROJECT:NAME : DINNER KEY MARINA RAILING /DSR #15621 DDRESS : 3360 PAN AMERICAN DRIVE .E.T.° AREA 3 11 NORTH/EAST COCONUT GROVE BRHO LOCATION s 394 BRHD SERVICE : 394 s ROGRAM 005 PUBLIC FACILITIES ATEGORY : 054 MARINAS PARTMENTt..,::- " i 035PUBLIC FACILITIES OJECT:MANAGER: 000 •' UNASSIGNED NAME ERSTYEAR.IN;CAPITAL PROGRAM : FY94 . ERST YEAR OF APPROPRIATIONS : FY94 30JECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ',;BEGIN CONSTRUCTION 'rBENEFICIAL.. USE .PROJECT.COMPLETE - PRIOR TOTAL COST APPRO- )ST CATEGORIES ESTIMATE ,ND ACQUISITION' .SIGN INSTRUCTION;,.; $8.9 88.9 vUIPMENT iMINISTRATION ---------------------------------------- 88.9 88.9 PRIOR TOTAL APPRO- NDING:SOURCES FUNDING 9'ANDREW-FEMA RECOVERY 88.9 88.9 ------------------------------.---------- 38.9 88.9 -- - PROJECT ! DESCRIPTION: AS OF 11/21/95 ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre-hssrricane conditions. ! ! ! t � i •i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ t 0 x 1000 > ----------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------ > , 1995-1996 1996-1997 1997-1998• 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( s x 1000 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - T - - - - - - --------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 � 4q ROJECT NO. : 414505 ROJECT NAME s DINNER KEY BARRIER ISLAND REPLANTING DSRN 19352 DDRESS s DINNER KEY 6 BISCAYNE BAY .E.T.'AREA 11 NORTH/EAST COCONUT GROVE BRHD`LOCATION : 396 BRHD' SERVICE : 396 ROGRAM s 005 PUBLIC FACILITIES ATERORY s 054 MARINAS EPARTMENT : 035 PUBLIC FACILITIES ROJECT MANAGER: 000 "" UNASSIGNED NAME "• IRST:-YEAR.;IN`CAPITAL PROGRAM s FY94 IRSTYEAR OF APPROPRIATIONS s FY94 ROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN -AWARD CONTRACT !'-'BEGIN CONSTRUCTION `t.-:BENEFICIAL USE �PROJECT'COMPLETE PRIOR APP TOTAL COST APPRO- PRIATI ;OST CATEGORIES ESTIMATE 1995-1 AND ACQUISITION iESIGN CONSTRUCTION 45.4 45.4 OUIPMENT. .0MINISTRATION - 'THER -- -- --- ------ ---- --- ---------- 4 - 4 PRIOR APP TOTAL APPRO- PRIATI UNDING SOURCES.4 FUNDING 1995-1 391ANDREW-FEMA RECOVERY 45.4 45.4 --------------------- ----------------- ------ 45.4 45.4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 AS OF 11/21/95 ----------------------------------------1 PROJECT DESCRIPTIONs ! ! ! Hurricane Andrew struck the South Florida area on ! ! Auguat 24, 1992, seriously drmaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergsncy Management Agency (FEMA) and the City'e ! ! insuramee, damaged facilities will be restored to ! ! pre -hurricane conditions. ! A i i ------------------------------------------------------------ RO- ONS --------------- FUTURE COST ESTIMATES ---------------> 996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------------------------------------- ( f X 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 RO- ONS------------------ FUTURE FUNDING -------------------> F 996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------- ( $ k 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/04/95 - c47 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJECT NO." : 414600 PROJECT NAME i GROVE KEY MARINA DOCKS 8 RAMPS/DSR 17770 ADORESS ;: 3385 PAN AMERICAN DR. N.ET. AREA s 11 NORTH/EAST COCONUT GROVE 'NBRHD LOCATION t 394 NBRHO SERVICE `t 394 PROGRAM s 005 PUBLIC FACILITIES CATEGORY = e 054 MARINAS DEPARTMENT" s 059 COMM. PLANNING i REVITALIZA. PROJECT MANAGER: 000 "'* UNASSIGNED NAME FIRST CEAR;IN'CAPITAL PROGRAM FY94 'FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED .'COMMENCE DESIGN AWARD CONTRACT BEGIN"CONSTRUCTION `'BENEFICIAL USE ' PROJECT'COMPLETE PRIOR TOTAL COST APPRO— COST''CATEGORIES ESTIMATE LAND' ACQUISITION DESIGN CONSTRUCTION 10.2 10.2 EQUIPMENT ADMINISTRATION.,=' OTHER:. ' ------------------------------------------- 10.2 10.2 PRIOR TOTAL APPRO- FUNDING-SOURCES•" FUNDING 6 w, ANDREW-FEMA RECOVERY _ 10.2 10.2 ----------------------------------------- 10.2 10.2 AS OF 11/21/95 -- !PROJECT ---- - -- --------------------------------------- DESCRIPTIONS ! ! Hurrican Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! 1 � � ------------------------------------------------------------ APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES---------------s 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------------------- e x 1000 ) ---------------o--------0--------o--------O--------O-- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- --------------- ( e x 1000 ) ------o----------------------------------------------- 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 W] r. PROJECT NO* s 418400 ";PROJECT NAME s MERRILL STEVENS BOATYARD/LOC, ADDRESS~ : 3371'6 3375 PAN AMERI. DR NE.T. AREA : 11 NORTH/EAST COCONUT GROVE "NBRHO LOCATION t 894 NBRHD SERVICE` s 394 PROGRAM s 005 PUBLIC FACILITIES CATEGORY;_ 054 MARINAS .DEPARTMENT s 035; PUBLIC FACILITIES 'PROJECT MANAGER: 000 *" UNASSIGNED NAME '* 'FIRST:,YEAR IN CAPITAL PROGRAM : FY95 "FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE i INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT "BEGIN CONSTRUCTION t -BENEFICIAL USE `PROJECTCOMPLETE TOTAL COST COST'CATEGORIES ESTIMATE LAND.ACQUISITION DESIGN. `CONSTRUCTION ; 90.0 EQUIPMENT_: . ADMINISTRATION OTHER ------------------ 90.0 TOTAL . FUNDING SOURCES FUNDING 335'ANDREW-HARTFORD INSUR RECOVERY 90.0 -------------- ---------- ------ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 AS OF 11/21/95 qq6 ---------------------------=-------------------------------- 45-128 ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! ! Emergency Managea►ent Ayymeyy (FEMA) and the City's ! insurance, damaged fee it will be restored to ! ! pre-hurrienne conditions. ! ! ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO_ PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 --------- ---- -- --- ---- ---- ----- ---------------- +-- - -- - ( • X 1000 ) 90.0 ------------------------------------------------------- 90.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <----------- FUTURE FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---( • X 300- )------ --------- ------------------ 90.0 ---------------------------------------------- ------------------ 90.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 `\ t PROJECT N0. 415402 PROJECT'NAME _ s MERRILL STEVENS GROUNDS t PARKING AREA/OSR *3041 ;ADDRESS 33714 3375 PAN AMERI. DR N#E T. AREA 11 NORTH/EAST COCONUT GROVE NBRHD LOCATION ! 394 NBRHD,SERVICE : 394 PROGRAM s 005 PUBLIC FACILITIES CATEGORY : _054 __ MARINAS DEPARTMENT : 035' PUBLIC FACILITIES PROJECT MANAGER: 000 °° UNASSIGNED NAME •° FI' :T EAR.'14 CAPITAL PROGRAM : FY94 FIRST.:YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN -`AWARD CONTRACT BEGIN'. CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPR TOTAL COST APPRO- PRIATIn COST:CATEGORIES ESTIMATE 1995-19 LAND ACQUISITION DESIGN" CONSTRUCTION. 110.4 110.4 EQUIPMENT ADMINISTRATION OTHER; ------------------------- ---------- --------- 110.4 110.4 PRIOR APPR TOTAL APPRO- PRIATIO FUNDING=SOURCES FUNDING 1995-19 639:'ANDREW-FEMA RECOVERY 110.4 110.4 --------------------------------,--------,-------- 110.4 110.4 0 ) CITY Off' MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/9S !- :------------------------------------- PROJECTDESCRIPTIOH r � Hurricane Andrew struck the South Florida area on ! August 24, 1992. seriously damaging many City of Miami ! facilitier. Through funds received from the Federal ! ? Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i ! ; ------------------------------------------------------------ 0- NS <--------------- FUTURE COST ESTIMATES - ---> 96 1996-1997 1997-1996 1998-1999 1999-20002000-200I --- ---------------------------------------- ( • X 1000 ) ------0-0---------- -----------------------o----------0 0- NS <------------------ FUTURE FUNDING ------- -----> 96 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------ ------ --------------------------- ( • X 1000 ) ------------------------------------------------ .0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 418406 =:PROJECT NAME : DINNER KEY BOATYARD DOCKS - DSR $3040 ADORESS- : 3371 R 3375 PAN AMER. DR. r;-N.E.T. AREA t 11 NORTHEAST COCONUT GROVE „NAME) LOCATION 394 NBRHO SERVICE. t 394 PROGRAM : 005 PUBLIC FACILITIES •CATEGORY 054 MARINAS •DEPARTMENT' "'': 035 PUBLIC FACILITIES PROJECT.MANAGER, 000 ** UNASSIGNED NAME •" FIRST''YEAR IN CAPITAL PROGRAM z FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED `COMMENCE DESIGN TOO AWARD CONTRACT ---BEGIN CONSTRUCTION BENEFICIAL USE PROJECT'COMPLETE PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN.- CONSTRUCTION'.:, 1411.6 1593.1 EOUIPMENT ADMINISTRATION OTHER -- - ----------------------1 6 - 1--- 1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANOREW-FEMA RECOVERY 1411.6 1593.1 --------------------------------- 1411.6 1593.1 ----------------------- PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agencyy (FEMA) and the city;* ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! Supplemental D.S.R. ! ! #35056 - $181,504.00 ! ------------------------------------------------------------ APPRO- PRIATTONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---t 9 - --------- --------- -- --- --- --- 100 181.5- -----5_--------- -----o--- --------------o--- -------- 0.0 181APPRO- PRIATIONS------------------ FUTURE FUNDING -------- ---> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ------ ( • X 1000 ) 181.5- --------------------------------- ------------- 1815-O REVISION DATE 10/03/95 '«' o C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 414501 'PROJECT NAME -: DINNER KEY MARINA FLAGPOLE t TRANSFORMER/OSR 10250 .!;ADDRESS:: - : 3360 PAN AMERICAN DRIVE N.E'T. AREA : 11 NORTHEAST COCONUT GROVE '.NORND`LOCATION : 394 NORM SERVICE :,394 PROGRAM 005 PUBLIC FACILITIES -.CATEGORY: m 054.' MARINAS `DEPARTMENT : 035''PUBLIC FACILITIES PROJECT;,AfANAGERs 000 "" UNASSIGNED NAME •' `FIRST YEAR IN ,CAPITAL PROGRAM FY96 '.FIRST YEAR OF APPROPRIATIONS : FY96 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOO `AWARD: CONTRACT B£GIN CONSTRUCTION USE BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST'CATEGQRIES ' ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 'CONSTRUCTION EQUIPMENT 4.8 4.8 ADMINISTRATION OTHER --------O ------4--- ----------- -- ---------------4-8 PRIOR APPRO- - TOTAL APPRO- PRIATIONS FUNDING SOURCES` FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 4.8 4.8 ---------- -^-------------------- --------- .8 --------- 0.0 4.8 Z AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! insurance company. damaged facilities will be restored ! to pre -hurricane conditions. ! i ! i ] i i ! i ! i ! i ! ------------------------------------------------------------ 9 --------------- FUTURE COST ESTIMATES ---------------) 1996_1997- 1997-1998- 1998_1999- 1999-2000- 2000-2001 ( 4 X 1000 ) -------------------------------------------0 <------------------ FUTURE FUNDING-------------------� } 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( t X 1000 ) -------------------- 0.00 -O REVISION DATE 10/03/95 -----0--------- .0 H S"1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT.NO. s 418001 PROJECT NAME : DINNER KEY BOATYARD UPLAND IMPROVEMENTS ,ADDRESS : 3371 PAN AMERICAN DRIVE ;LNE.T. AREA : 11 NORTHEAST COCONUT GROVE �NDRHD LOCATION : 394 'NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS -DEPARTMENT '': 059 COMM. PLANNING i REVITALIZA. PROJECT MANAGER:, 981 JACK LUFT FIRST'"YEAR IN CAPITAL PROGRAM FY96 'FIRST YEAR OF APPROPRIATIONS : FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD AMARD: CONTRACT :."'BEGIN ' CONSTRUCTION 'SENEFICIAL'USE- PROJiCT COMPLETE PRIOR TOTAL COST APPRO- COST.CATEGORIES ESTIMATE ---------------- LAND ACQUISITION DESIGN CONSTRUCTION 1000.0 EQUIPMENT ADMINISTRATION; OTHER ------0-0 -- - ------------ --- --- -0 PRIOR TOTAL APPRO- FUNDING SOURCES' FUNDING 65A` SUNSHINE ST. COMMER. PAPER-'951000.0 --------- ---------------------------------- 1000.0 0.0 0 !- PROJECTDESCRIPTIONS AS OF 11/21/95 ! This project involves improvements to land facilities ! ! and surrounding site at Dinner Key Boatyard. ! s ! i ! i ! i ! s _ i i 1 i ! i ! i ! i ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -- -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------- ---- ---( • X 1000 ) 1000.0 ------------------------------------------------------ 1000.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------31 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. ------------------------------------------------------ ( i X 1000 ) 1000.0 _ _ 1000.0 --- - - -------------------------------------- REVISION DATE 10/23/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJEGT.NO. t 34119E PROJECT NAME t SOUTHEAST OVERTOWN/PARK WEST/LOC. 45-XSO ADDRESS a 5-10 ST. 9 N. MIAMI-3 AVE N.E.T. AREA t 06 OVERTOWN NBRWO'LOCATION : 251 NBRHO SERVICE t 251 `PROGRAM t 006 TRANSPORTATION CATEGORY„ : 061 STREETS DEPARTMENT t''031`"PUBLIC WORKS PROJECT MANAGER: 000 " UNASSIGNED NAME " FIRST YEAR IIN'CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE t INITIAL REVISED "COMMENCE'DESIGN AWARD CONTRACT '.BEGIN CONSTRUCTION BENEFICIAL USE `: PROJECT 'COMPLETE TOTAL COST COST.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION '- : EQUIPMENT — iADMINISTRATION OTHER _ - -------------------------- ---0 TOTAL FUNDING -SOURCES FUNDING - --------------- 335 ANDREW-HARTFORD'INSUR RECOVERY - --------------------- ------ 0.0 PRIOR APPRC- 2.0 AS OF 11/21/9S ! -PROJECT OESCRIPTIONt------------------------ ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! facilities. Through funde received from the Federal ! Emergency Management AQeney (FEMA) and the City's ! insurance, damaged facilities will be roetored to ! pre -hurricane conditions. ! ! ! i : i ! i ! i I ----------------------------------------------------------- APPRO- PRIATIONS --------------- FIITIIRE COST ESTIMATES ---------------> 1995-1996 I996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- -( t X 1000 2.0- ------2-p ------2-0_ --------- --------------o--- -----0--- -----0 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001- -- --------- ---------- --------- ( 4 X --------- 1000 ) 2.0 2.0- --------- --------- -------- 2 0 ---------- 2.0- --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 if �3 ON C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 0 5q ------------------------------------------------------------ 30TH TERR/DSR 47772 ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1997. seriously drma ing many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. � t ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ------------------ ( s X 1000 ) .6 .6- ---- -- ---------- ---------0-5------0--- -----O--------O--- -----0--------0--------o-p 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS------------------ FUTURE FUNDING ---> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1990 1998-1999 1999-2000 2000-2001- -------------- --- ---------------------------- ------ ------------------------------------ - ( s X 1000 ) 639`ANDREW-FEMA RECOVERY .6 -- -------------- --- -------- .6- ------------------- ------------------ -- ------------- 0.6- 0.0 0.0 0.0 0.0 0.0 DELETION DATE 09/30/95 `PROJECT N0. s 341180 PROJECT NAME : OVERTOWN C.D. STREET IMPROVEMENTS —PHASE I ADDRESS s SEE PROJECT DESCRIPTION N.E.T. AREA s 06 OVERTOWN NBRHD LOCATION 251 NBRHD"SERVICE s 251 PROGRAM , : 006 _TRANSPORTATION CATEGORY s061 ,STREETS DEPARTMENT :' 031 PUBLIC WORKS PROJECT-MANAGER:..311, LEONARD 14ELMERS FIRST' YEAR IN CAPITAL PROGRAM : FY93 FTR5T`YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/92 AWARD; CONTRACT 07/93 01/94 BEGIN. CONSTRUCTION 09/93 03/94 %BENEFICIAL USE, 01/94 06/94 PROJECT'COMPLETE 03/94 08/94 PRIOR TOTAL COST APPRO- -COST CATEGORIES ESTIMATE LAND.ACQUISITION 5.0 5.0 DESIGN 64.3 83.3 CONSTRUCTION' EQUIPMENT ADMINISTRATION., 1.4 1.4 OTHER 10.5 10.5 -- -- -------------- ------- 2 - 1-- 2 PRIOR TOTAL APPRO- FUNDING''SOURCES FUNDING 718,CDBG--18TH YR 81.2 --------- 100.2 ------------------------- -------.- 51.2 100.2 C� fJt - AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project consists of rebuilding NW Miami Ct. ! ! between NW 18 St. and NW 20 St. ! ! ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm drainage and landscaping. ! ! ! ! ! ! i- ! --------------------------------------- -- - APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 _.___-_-__------------------------ 19.0- -----19-0_-------------------------------------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- . ( ! X 1000 ) 19.0- ---------------------------------------=--------------- 19.0- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 y !PS s C I T Y O F M I A M I AS OF 11 /21 /9S — " CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION M.. FY96 P, ,. - ROJECT N0._ 341191 _..-------------------------=-----^------------------------_.. PROJECT NAME NAME s 7TH i 9TH STREET PEDESTRIAN MALL/LOC. 45-X31 ! PROJECT DESCRIPTION: iA00RESS NW 7-9 ST. 6 1-3 AVE. ! ! >�=.NE.T. AREA s 06 OVERTOWN NBRHD LOCATION : 251 ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE : 251 ! August 24, 1992, seriously damnying many City of Miami of ! facilities. Through funds received from the ! PROGRAM,. :.006 TRANSPORTATION ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! 2 — _ CATEGORY., :_051 STREETS DEPARTMENT :``059 COMM. PLANNING Q REVITALIZA. ! pro-hurr;cane conditions. ! ! PROJECT,.MANAGER: 000 "" UNASSIGNED NAME ! FIRST YEAR IN CAPITAL PROGRAM s FY94 ! FIRST YEAR OF APPROPRIATIONS : FY94 ! PROJECT.SCHEDULE i — INITIAL REVISED ! = COMMENCE DESIGN ! -AWARD., CONTRACT I! BEGIN: CONSTRUCTION ! _ -.BENEFICIAL USE ! `PROJECT.COMPLETE ------------------------------------------------------------ - PRIOR APPRO- - i ( COSTTOTAL COST CATEGORIES ESTIMATE _ - ---- -- APPRO- ---- ---- PRIATIONS 1995-1996 ---------- <------------- FUTURE COST ESTIMATES > ----------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 _ _ -----s - 100------------------ ----------------- LAND ACQUISITION--------- —. —. DESIGN.., CONSTRUCTION 1.2 6.7 5.5- -- EQUIPMENT ;ADMINISTRATION 'OTHER — -- --------------------- ------i-2 ------6-- --------- --------------Q----------------------------Q — PRIOR APPRO— TOTAL FUNDING SOURCES 'FUNDING --------- APPRO- --------- PRIATIONS 1995-1996 ---------- c------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ------------------------- ------------------------------------ --------- ( s X 1000 > -- 33S ANDREW-HARTFORD INSUR RECOVERY 1.2 ----- 6.7 5.5- ---------------------------- 1.2 --------- 6.7 ---------- 5.5- -----------------------------•---------------- 0.0 0.0 0.0 0.0 0.0 7—MEW _ - E =� COMPLETION DATE 09/30/95 �; W t. C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 .PROJECT NO. : 341121 `PROJECT NAME s SILVER BLUFF STREET ADDRESS IMPROVEMENTS/I.F. ------------------------------------------------------------ ! PROJECT OESCRIPTIONs ! SEE PROJECT DESCRIPTION ! N+E.T. AREA s 10 CORAL WAY NBRHD"LOCATION a $92 ! This project consists of rebuilding selected streets ! ! NBRHD : 392 ! in the area bordered byy S. Dixie Highway, Coral way, .SERVICE ! SW 271h Ave., and SW 32nd Rd. ! Pit00RAM : 006 TRANSPORTATION CATEGORY;- 061•. STREETS ! Improvements will include asphaltic pavement, concrete ! DEPARTMENT : 031 PUBLIC WORKS ! sidewalks, concrete curbs and/or gutters, storm ! PROJECT MANAGER: 311 HELMERS ! drainage and landscaping. ! .LEONARD F1RSt YEAR, IN CAPITAL PROGRAM : FY83 ! i i ! FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE i INITIAL REVISED ! COMMENCE DESIGN 08/87 ! -'-'AWARD CONTRACT 00/88 00/95 ! !• -BEGIN CONSTRUCTION Do/88 00/95 ! ;.,BENEFICIAL USE 00159 00196 } !, , .. ,,.PROJECT COMPLETE 00/89 00196 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE APPRO- ----- PRIATIONS 1995-1996 ---------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( LAND ACQUISITION ---------------------------------------- • X 1000 ) DESIGN 86.7 86.7 'CONSTRUCTION'. 684.8 684.8 EQUIPMENT ADMINISTRATION,: 12.1 12.1 OTHER ,y- - --------- 68.5 68.5 --------- ------- 1 --------- 0 ----------------------------------------- 0 -O PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING --------- APPRO- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001, F ,` fj 473'CIP..LOCAL OPTION GAS TAX 308.0 308.0 ------------------------------- --------- ( t X 1000 ) ° 792 1976 HOWAY G.O. BONDS"=87 SL 25.4 25.4 Sa6"7980 HGWAY 8.0 BONDS - 86'SALE 50.0 50.0 964-.IMPACT_,FEES 468.7 468.7 ------------------- ------- 852.1 - ---------- --------- ------------------ -------- ---------0.01 0 CC r REVISION DATE 10/03/95 tiS7 i j C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT. NO. s 341135 `PROJECT NAME : DOWNTOWN STREET IMPROVEMENTS —PHASE III/I.F. "'NBRHD.LOCATION SEE PROJECT DESCRIPTION N.E,T: AREA s 07 DOWNTOWN s 263 NBRHO SERVICE. : 263 PROG�2AM s 006 TRANSPORTATION CATEhORY. s 061 STREETS DEPARTMENT :'031 'PUBLIC WORKS :PROJECT.MANAGER:,31,1 LEONARO HELMERS FIRST YEAR IN 'CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00190 00/96 -,-AWARD.CONTRACT 00/90 00/96 BEGIN. CONSTRUCTION 00/90 00196 :BENEFICIAL (ISE 00/9) 00/97 P,ROJECT'COMPLETE 00/91 00/97 PRIOR APPRO— TOTAL COST APPRO— PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND•ACQUISITION DESIGN ..::_ 51.0 51.0 CONSTRUCTION.'850.0 850.0 EQUIPMENT'. ADMINISTRATION` 14.0 1A.0 OTHER 85.0 85.0 AS OF 11/21/95 4/!�B PROJECt DESCRY;TIONs---------------------------------- - ! ! This project is a continuation of street improvements ! in the Central Business District. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curb and gutter and storm drainage ! ! modifications. ! i r � i f � 7 . ! F ------------------------------------------------------------ 4 --------------- FtITURE COST ESTIMATES---------------i, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------ ----------- —t 0 X 1000 D -----------------------------------------------------------— ----- 1000.0 1000.0 0.0 0.0 0.0 0.0 -0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING 1995-1996 473.CIP LOCAL OPTION GAS TAX 748.7 748.7 964:IMPACT FEES 251.3 251.3 ------------------------- I it------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- t 0 X 1000 D —----------------------------------------------------- 1000.0 1000.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 -----—-------- 0.0 0.0 C I T Y o f M I A M I CAPITAL IMPROVEMENT PROGRAM �a PROJECT DESCRIPTION PY96 .PROJECT Noe f 841170 '-PROJECT NAME : CITYWIDE STREET IMPROVEMENTS FY'96 - FY199 `ADDRESS'. t CITYWIDE N E'.To AREA : 99 CITYWIDE NBRHD LOCATION t 900 NBRHD SERVICE t 900 PROGRAM t 006 TRANSPORTATION `.CATEGORY.., . 061'' STREETS DEPARTMENT t'03I -PUBLIC WORKS PROJECT MANAQER:.311 LEONARO HELMERS FIR8T°YEAR`.IN`CAPITAL PROGRAM : FY88 'FIRST -YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 00/$$ 04/95 AWARD: CONTRACT ONGOING 'BEGIN CONSTRUCTION ONGOING BENEFICIAL ()SE ONGOING PROJECT' COMPLETE 00/93 TOD AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! These improvements involve small paving and drainage ! projects that demand immediate attention such as ! paving alleys< widening intersections. Minor bridge ! improvament� and improvements in conjunction with ! subdivision or building improvements. New concrete ! sidewalk will be constructed an selected streets ! currently without sidewalks. ! ! e ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FL:TURE COST ESTIMATES---------------s COST.CATEGORIES - -- ESTIMATE --------- --------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- < e X --------- 1000 ) --------- LAND ACQUISITION DESIGN 128.0 23.4 12.8 25.5 40.8 25.5 CONSTRUC7ION'' 2I34.5 392.0 212.5 425.0 680.0 425.0 EQUIPMERT ADMINISYRATION' 35.1 6.4 3.5 7.0 11.2 7.0 OTHER: --- --- -------------- 213.4 39.2 21.2 42.5 68.0 42.5 ----0 2511 --------- 461.0 -------- -- --------- ------ 0 - -----------0--------O-- 500.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> � FUNDING SOURCES FUNDING --------------------- 1995-1996 1996-1997 1997-1998 1998-1999- 1999-2000 2000-2001 ' --------- --------- ---------- ----------------------------------------- 4 X 1000 ) '473 CIP LOCAL OPTION GAS TAX 2511.0 ---------------- 461.0 250.0 500.0 800.0 500.0 - --------------- 2511.0 --------- 461.0 ---------- 250.0 --------- --------- --------- ------ _-------- 500.0 800.0 500.0 0.0 0.0 REVISION DATE 10/03/95 Ys9 Y C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION f FY96 I j £PROJECT NO. s 341171 1PROJECT.NAME : REBUILD SIDEWALKS AND STREETS FY'1995-99 ADDRESS : CITYWIDE N.E.T. AREA : 99 CITYWIDE NBRHD'LOCATION S 900 NBRHD.SERVICE S 900 PROGRAM : 006 TRANSPORTATION CATEGORY : 061STREETS DEPARTMENT :' 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST:Y�AR'IN CAPITAL PROGRAM FY68 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED ' GOt+IMENCE' DESIGN. .:AWARD CONTRACT BEGIN ;CONSTRUCTION 00188 00/95 '`BENEFICIAL USE 00193 00/95 PROJECT COMPLETE 00/93 00/99 PRIOR TOTAL COST APPRO- COST,CATEGORIES. ESTIMATE ! ---------- ---- - --------- LAND ACQUISITION DESIGN,..., 62.5 11.3 CONSTRUCTION ', 2672.0 515.6 EQUIPMENT " ADMINISTRATION 17.3 3.2 OTHER`. 109.2 19.9 - -- - - --------- ----- -----0 --- ----- 550.0 PRIOR TOTAL APPRO- FUNDINQ-SOURCES FUNDING 473 CIP LOCAL OPTION.GAS TAX 2711.0 400.0 897 MUNICIPAL FUEL TAX 150.0 150.0 ---------------------------------- --------- 2661 0 550.0 i AS OF 11/21/95 - ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! Gas tax funds will be used to resurface local ! ! streets where the existing surface has deteriorated. t ! Resurfacing helps protect the base, improves the ! ! riding surface and improves visual appearance of local ! ! streets. Concrete sidewalk will be reconstructed to ! replace all brokeno unsafe and out -of -grade sidewalk. ! ! The renovation of sidewalks and at as will be ! ! accomplished by City forces and by private ! ! contractors selected by the bidding process. This project also includes the purchase of a front ! ! end loader and an asphalt patch truck for a total ! amount of 1215,000. ! � S i ! ------------------------------------------------------------� APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ----------------------------------- ( f X 1000 ) 14.3 12.3 12.3 12.3 468.9 562.5 562.5 562.5 3.9 3.4 3.4 3.4 23.9 21.8 21.8 21.8 --- 511.0 - 600.0 -600 0 600.0- ----- 0-0------0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------3, 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- ------------------ ( 4 X 1000 ) 511.0 600.0 600.0 600.0 ------------------------------------------------------- 511.0 600.0 600.0 600.0 0.0 0.0 REVISION DATE 10/03/95 1 a,* C I T Y OF MI A M I AS OF 11/22/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECTNO- s 341172 •------- --- ----- -------------------------------------- - PROJECT NAME : BISCAYNE BLVD. - NEW WORLD DESIGN ! PROJECT DESCRIPTION: ! fibbRESS : SEE PROJECT DESCRIPTION ! ! N.E.T. AREA s 07 DOWNTOWN ! This project combines Old World art forms of the ! NBRNO"LOCATION'r 242'o 263 ! mosaics with 3 dimensional compositions of New World NBRND'`SERVICE 't 900`` ! tropical landscape. The design extends 2.0 miles down ! Biscayne Blvd. between Mlami River and N.E. 24th St. ! PROGRAM s 006- TRANSPORTATION ! in Downtown Miami. Biscayne Blvd. with be widened ! CATEt�CRY s-•061>- STREETS hetween N.W. 5th St. and N.E. 12th St. This roadway °DEP.ARTMENT' s.031" PUBLIC WORKS ! phase will include removing existing topsoil. construe- ! PROJECT MANAGER: 311 LEONARD HELMERS ! ting new pavement. concrete curb. gutter and drainage ! ! modifications. The sidewalk phase will consist of a FIRS4`YEARIN;CAPITAL PROGRAM : FY92 ! concrete hase with a decorative paver surface and ! , FIRST YEAR OF APPROPRIATIONS : FY92 ! extensive landscapingq. All damaged curb, gutter and ! y - ! pavement will be rap seed to accommodate drainage. The ! PROJECT SCHEDULE ! drainage system will be modified and supplemented as ! INITIAL REVISED ! necessary and extensive landscaping planted throughout ! COMMENCE`DESION '' 05/91 ! with selected locations for landscaping enhancement. P. AWARD CONTRACT 10/92 TBO ! BEGIN,: CONSTRUCTION 03/93 -TBD ! r BENEFICIAL USE ! "':t`PROJECTCOMPLETE 10/95 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST.CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ ------------------------- --------- --------- ---------- -------------- ----- - ( • X 1000 ) LAND ACQUISITION DESIGN 809.0 809.0 CONSTRUCTION.13182.0 2212.0 10970.0 - EQUIPMENT:.:.: ADMINISTRATION 226.0 58.0 168.0 OTHER 1803.0 1041.0 762.0 ------------------ -------- ---=-------------------- --------- 16020.0 --------- 4120.0 ---------- 0.0 --------- --------- 11900.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------- ---------------------- --------- --------- ---------- ---( t X 1000 ) 41 FLA..0.0.T. 4100.0 4100.0 6B4 PROP. i LEASE MANG. ENT. FUND 20.0 20.0 899 UNDETERMINED 11900.0 11900.0 --------------------------- ------------------------- --------- 16020.0 --------- 4120.0 ---------- 0.0 --------- --------- 11900.0 0.0 0.0 0.0 0.0 CD En 00 REVISION DATE 10/03/95 ' p O t CC fr(� i 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t $41176 PROJECT NAME s CITYWIDE STREET IMPROVEMENTS - FY'69-FY'92 'ADDRESS s CITYWIDE N.ET AREA s 99 CITYWIDE NBRHD`LOCATION : 900 NBRND SERVICE : 900 PROGRAM s 006 TRANSPORTATION CATEGORY t 061 :STREETS DEPARTMENT_ t 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRSy,,'1EAR IN CAPITAL PROGRAM FY66 `FIRST YEAR OF APPROPRIATIONS FY89 PROJECT' SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00189 06189 -;AWARD.CONTRACT BEGIN' CONSTRUCTION :`BENEFICIAL USE PROJECT. COMPLETE 09/89 TBD PRIOR APPRO- TOTAL COST APPRO- PRIATInNS COST CATEGORIES -ESTIMATE 1995-1996 -------------------------------------------- LAND ACQUISITION DESIGN 116.8 116.8 CONSTRUCTIONI 2940.0 2940.0 EQUIPMENT-; .ADMINISTRATION. 12.9 12.9 OTHER 254.9 254.9 AS OF 11/21/95 o ------------------------------------------------------- ---- ! PROJECT DESCRIPTION: ! ! These improvements involve small paving and drainage ! ! prosecte that demand immediate attention such as ! paving alleys, widening intersections. minor bridge ! ! improvement that occur in conjunction with subdivision ! ! or building improvements. ! ! These Improvements included the rebuilding of N.W. ! ! 14 Street between N.E. I Court and N.E. 2 Avenue. ! ! This project is complete and was funded by the Dade 6 ! County School Board. ! ! ! ! i ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- ------------------ -------- ---( f X 1000 ) r------------ --6 --6- - - - - - - - - - - - - - - - - - - -----o--- -----O-O- 3324 3324 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 ---------------------------------- 232 DADE%COUNTY SCHOOL BOARD CONTR 27.6 27.6 545'1980'HIGHWAY'G.O.B. 88 SL- INT 550.0 550.0 792"'1970 HGWAY G.O. BONDS -87 SL 650.0 650.0 .839 1980 HIGHWAY- G.O. BONDS -88 SL 1662.5 1662.5 863 1980 HIGHWAY`0.0`BONDS 34.5 34.5 869.1980'HIGHWAY G.O.B. 87 SL -INT 400.0 400.0 (------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 --------- --------------- ( i X 1000 ) - —---------------- ---- - ------------------------------ 3324.6 3324.6 0 - 00 REVISION DATE 10/03/95 CD G.� -----0--- --O. - > i. 1999-2000 2000-2001 --------------------------- 0.0 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM } PROJECT DESCRIPTION �., FY96 PROJECT NO. 't 341179 >PRCJECT NAME s MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII C ADDRE55 s SEE PROJECT DESCRIPTION R`°NsE:T. AREA 03 MODEL CITY PNBRH© LOCATION : 123 NBRHD''SERVICE : 123 PROGRAM -: s 006 .TRANSPORTATION '_CATEGOR* ., 061 STREETS DEPARTMENT t'031 PUBLIC WORKS PROJECI:MANAQER:,_311. LEONARD HELMERS FIRST "YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS FY93 PROJECT'SCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/92 AWARD_ CONTRACT_ 07/93 01/94 BEGIN,; CONSTRUCTION 09/93 06/94 ;BENEFICIAL USE 01/94 02/95 PROJECT''COMPLETE 03/94 08/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST `CATEGORIES ESTIMATE 1995-1996 LANO.ACQUISITION DESIGN • _ : 13.4 13.4 CONSTRUCTION . 224.4: 224.4 -'EQUIPMENT.; .-ADMINISTRATION :`. 3.8 3.8 OTHER` 23.7 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of rebuilding selected streets ! ! in the area bordered by NW 46 St., NW SO St., NW 15 4 ! Ave., and NW 16 Ave. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalks, concrete curbs and/or gutters, storm ! ! drainage and landscaping. ---------------------------------------------------------- i ! i ! i (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- --------- ----- -- ---( f X 1000 ) ----=------------------- 265.3 --------- 265.3 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ---------------- 0.0- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> / FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 ' --------- -- ------------------------- --------- ---------- --------- ( 4 % --------- 1000 ) 718 CDBQ-=18TH YR 265.3 265.3 ------------------ ---------------------- --------- 265.3 --------- 265.3 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 Y63 i C I T Y O F M I A M I if • CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION j PY96 PROJECT NO, r 341181 PROJECT -NAME : ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I =ADDRESS SEE PROJECT DESCRIPTION N,E.'T. AREA : 05 ALLAPATTAH NgRHD LOCATION a 633, 634 NSRHD SERVICE : 633► 634 PROGRAM, 006 TRANSPORTATION OATEGORY, : 061 STREETS DEPARTMENtf 031 PUBLIC WORKS PROJECT: MANAGER:_311,.LEONARD HELMERS FIRST YEAR IN CAPITALPROGRAM: FY93 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGN 11/92 AWARD_. CONTRACT 07/93 01/94 BEGIN CONSTRUCTION 09/93 06/94 BENEFICIAL USE 01/94 01195 AROJECV COMPLETE 03/94 07/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN. 26.4 26.4 CONSTRUCTION.'' 440.4 440.4 EQUIPMENT., . ADMINISTRA.TION,. 7,4 7.A "OTHER 44.4 44.4 AS OF 11/21/95 ! PROJECT DESCRIPTIONe----------------------------------- ! This project consists of rebuilding NW 24 Ave. between ! NW North River Dr. and NW 20 St., NW 29 St. between NW ! 23 Ave. and NW 24 Ave., and NW 25 Ave. between NW 28 ! St. and NW 30 St. ! ! Improvements will include asphaltic pavement, concrete ! sidewalks, concrete curbs and/or gutters, storm ! drainage and landscaping. e ; ------------------------------------------------------------ ( --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - - --------------------------- ---- ( i 100 -----0-0------------------------------------ <------------------ FUTURE FUNDING -------------------> fi 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------ --------------------------- ( s k 1000 ) --------------------------- 0.0 0.0 0.0 C I T Y O F M I A M I {;. CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 �C�OJECT Nb. b4118S PROJECT NAME s 7TH STREET MALL CLUSTER LIGHTS/DSR 410444 ADDRESS 1, 1 : 7 ST. BET. 3 AVE. i 1 CT WE * T..AREA : 06 OVERTOWN NSRO LOCATION s 251 NBRHD SERVICE : 251 PROGRAM : 006 TRANSPORTATION CATEGORY:" a 061 STREETS DEPARTMENT 059" COMM. PLANNING i REVITALIZA. PROJECT MANAGER: 000 "• UNASSIGNED NAME •• FIRST"YEAR"IN CAPITAL PROGRAM FY94 FYRSt YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE' DESIGN `AWARD CONTRACT "BEGIN CONSTRUCTION BENEFICIAL ((SE ;-'PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION ,DESIGN CONSTRUCTION EQUIPMENT -ADMINISTRATION•' OTHER ," 1.3 1.3 -----------------------------i----------- .3 1 3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 1.3 1.3 -------------------------------?---------.- .3 13 ! PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City o! Miami ! ! facilities. Through funds received from the Federal ! ! Emergeney Management Ayenvy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 ------------------------------------------------------ ( f X 1000 > ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001" ---------- ---- ------------------------------------ -( • X 1000 ) ------o------------------------------------------------ 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 q to C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 341186 PROJECT NAME : 7TH ST. MALL TREE REPLACEMENTODSR 010443 h''ADDRESS 7 ST. SET. 3 AVE. 9 1 ST. AREA : 06 OVERTOWN NBRHD LOCATION : 251 NSRHD SERVICE : 251 PROGRAM 1 006 TRANSPORTATION ' CATEGORY-" 1 061 STREETS DEPARTMENT 1 059' COMM. PLANNING i REVITALIZA. PROJECT MANAGER: 000 ** UNASSIGNED NAME •* FIRST YEAR IN'CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT- COMPLETE PRIOR TOTAL COST APPRO- COST 'CATEGORIES ESTIMATE --- ---- -------------- ---- ---- --------- LAND ACQUISITION DESIGN ! CONSTRUCTION EQUIPMENT ADMINISTRATION': OTHER.' 6.2 ----- 6.2 --------2------6-` 6. PRIOR TOTAL `FUNDING APPRO- SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 6.2 6.2 ------------------ C,O 00 APPRO- PRIATIONS 1995-1996 AS OF 11/21/95 yb 6 ! PROJECT DESCRIPTION: ------------------------------------- Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurances damaged facilities will be restored to ! ! dire -hurricane conditions. ! t ! i . 1 � r � ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ----- ----------> 1996-1997 1997-1998 19.98-1999 1999-20002000-2001 --------- --------- ------------------------ ( a x 1000 ) ------0-0------0-----------------------------------0-- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� , 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( a x 1000 ) ---------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 APPRO- PRIATIONS 1995-1996 AS OF 11/21/95 yb 6 ! PROJECT DESCRIPTION: ------------------------------------- Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurances damaged facilities will be restored to ! ! dire -hurricane conditions. ! t ! i . 1 � r � ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ----- ----------> 1996-1997 1997-1998 19.98-1999 1999-20002000-2001 --------- --------- ------------------------ ( a x 1000 ) ------0-0------0-----------------------------------0-- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� , 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( a x 1000 ) ---------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 _N C I. T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 =P.ROJECT NO. : 341190 PROJECT NAME : 9TH STREETMALL TREES 6 FENCE/DSR #7635 ADDRESS s 9TH ST. BET. 2 t 1 AVE N.E.T. AREA 06 OVERTOWN NBRHD'LOCATION 1 251 NBRHD SERVICE 251 PROGRAM : 006 TRANSPORTATION CATEGORY„ :,061 STREETS DEPARTMENT : 059 COMM. PLANNING 6 REVITALIZA. PROJr6CT,MANAGER: 000 ."* UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT :?BEGIN :CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE, PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN:, CONSTRUCTION., 13.6 13.6 EQUIPMENT. ADMINISTRATION OTHER --------- - --- -------------- --------- 13.6 13.6 PRIOR TOTAL APPRO- FUNDING SOURCES - FUNDING 639 ANDREW-FEMA RECOVERY; 13.6 --------- 13.6 ---------------------------------- 13 6 13.6 CJ'! t" AS OF 11/21/95 !- PROJECT DESCRIPTION: ---------------------------------- -1 ! Hurricane Andrea stuck the South Florida area on ! ! August 24, 1992, seriously %% ?ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Ayency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i ! i ! i ! i ! i ------------------------------------------------------------ ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995_- 19961996_- 19971997_- 19981998_1999 1999_2000 2000_2001 t 0 X 1000 ) ---------------0--------O------------ ----------------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> J 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------- - ( 0 X 1000 ) ------------------------------------- 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 i AS OF 11/21/95 m CAPITAL IMPROVEMENT PROGRAM ,. PROJECT DESCRIPTION FY96 �PRbJECT NO. : 841192 ----------------------------------------------------------•- PROJECT NAME : S.E. ':ADDRESS '. OVERTOWN PARK WEST DEBRIS/TREES/SFENCE1492668 ! PROJECT DESCRIPTION: ! 5 6 N.E.T. AREA 06 NBRHD LOCATION : 251 10 ST. 6 N. MIAMI AVE OVERTOWN ! ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : 251 ! August 24, 1992, Seriously damIng many City of Miami ! ! facilities. Through funds receives) from the Federal ! PROGRAM.. :_006, TRANSPORTATION Emergency Management Aggency (FEMA) and the City'* ! CATEGORY.>, : insurance, damaged facilities will be restored to .061, DEPARTMENT : 059' ,STREETS COMM. PLANNING 6 REVITALIIA. pre -hurricane conditions. ! PROJECT.MANAGER:-000.. *" UNASSIGNED NAME '• ! ! FIRST YEAR IN'CAPITAL PROGRAM : FY94 ! FIRST.YEAR OF APPROPRIATIONS FY94 ! ; PROJECT SCHEDULE INITIAL REVISED ! ! COMMENCE DESIGN i :AWARD'.CONTRACT ' BEGIN CONSTRUCTION ! BENEFICIAL USE ! PROJECT'COMPLETE ------------------------------------------------------------ PRIOR APPRO- -- i COSTT CATEGORIES t--=-—=----------------- TOTAL COST ESTIMATE ------------------ APPRO- PRIATIONS 1995-1996 ---------- --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- -------------------------=— ---- ( f X 1000 ) LAND ACQUISITION DESIGN 'CONSTR66TIONrr 49.6 49.6 EQUIPMENT. ADMINISTRATION -.,OTHER,,,,, --------------- -----4--6--------6 ---------- 0.0 -----0--------------------- ----------------- PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING ------------------ APPRO- PRIATIONS 1995-1996 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -j ---------- -- --------------------------------------- ---( 4 X 1000 ) 639 ANDREW-FEMA RECOVERY 49.6 - 49.6 ' ------------------- 49.6 49.6 ---------- 0.0 ------------------ 0.0 0.0 --- 0.0 ----------------- 0.0 0.0 err REVISION DATE 10/03/95 i t PROJECT NO. : 341195 `PROJECT NAME : EDISON STREET REBUILDING /I.F. AbDRESS : SEE PROJECT DESCRIPTION N.E.T. AREA : 02 LITTLE HAITI =NBRHD LOCATION s ll1 NBRHD'SERVICE s 111. 112. 113, 114, 115, 121, :.193 P.,ROGRAM. : 006 TRANSPORTATION CATEGORY,' : 061 STREETS DEPARTMEN"t r 031 PUBLIC WORKS PROJECT;_ MANAGER:.311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 " PROJECT SCHEDULE': INITIAL REVISED .COMMENCE DESIGN TBO 05/94 .'AWARD_CONTRACT BEGIN. CONSTRUCTION BENEFICIAL USE PROJECTCOMPLETE TBO TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 5.5 CONSTRUCTION 92.0 EQUIPMENT_.` C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY99 122, 123, 191, 192, PRIOR APPRO- 5.5 92.0 ADMINISTRATION 1.5 1.5 OTHER 9.3 9.3 ------------------------- ---- --------- 108 3 108.3 TOTAL FUNDING "SOURCES' FUNDING PRIOR APPRO- 473,:.CIP,LOCAL OPTION GAS TAX 72.0 72.0 96.4'IMPACT FEES 36.3 36.3 ------------------------- ------------------ 108.3 108.3 fJt !- PROJECT DESCRIPTION: AS OF 11/21/95 ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This pro act in the Edison area has a total cost ! ! of f608 T 3. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purposs(s)s ! Total Impact Fee ! ! Related Cost ! ! 1) Edison Street Rebuilding $608,613 ! ! TOTAL 0608,613 ` ! The funds currently appropriated for this project ! represent impact fees collected as of Sept. 30, 1992. ! The utilization of these funds will be prioritized as .1 ! the need arises to begin specific projects. ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 199S-1996 1996-1997 1997-1993 1998-1999 1999-2000 2000-2001 ---------- ----------------------- ---------------- ---( e X 1000 ) ------O-----------------o------------ --O--------O-O APPRO- PRIATIONS c------------------ FUTURE FUNDING ----------- --------> 1 1995-1996 1996-1997 1997-1998 1995-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( 0 X 1000 ) ---------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 Zito I 1 ! it C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 x ' PROJECT NO. t 341195 PROJECT NAME : LITTLE HAVANA STREET REBUILDING /I.F. ADDRESS'. SEE PROJECT DESCRIPTION N.E.T AREA t 08 WEST LITTLE HAVANA NBRHD'LOCATION t 471 NBRHD`SERVICE t 471, 472. 473. 491, 492. 493. 494. 771, : 774, 775, 776► 777, 778 -PROGRAM 006 TRANSPORTATION CATEtiORY t 061 STREETS DEPARTMENT' s 031 PUBLIC WORKS PROJECT:MANAGER: 311 LEONARD HELMERS FIRST 'YEAR IN CAPITAL PROGRAM : FY96 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED .COMMENCE DESIGN TBD 05/94 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE "PROJECT COMPLETE TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------ ESTIMATE ------------------ k----- ! LAND.ACQUISITION DESIGN,: 12.0 12.0 'CONSTRUCTION 200.8 200.8 EQUIPMENT ADMINISTRATION 3.3 3.3 OTHER;.. 19.0 19.0 --- ---------------------- --------- --------- 235.1 235.1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 473 CIP LOCAL OPTION GAS TAX 78.0 78.0 964'IMPACT FEES 157.1 157.1 ------------------------- ------------------ 235.1 235.1 AS OF 11/21/95 7 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is ! 772, 773, ± created by development in the City of Miami. ! ! This project in the Little Havana area has a total ! ! cost of $959,993. Ordinance No. 10426 identifies the use of theme funds for the following specific ! ! purpose(e): ! ! Total Impact Fee ! ! Related Cost ! 1: Little Havana Street Rebuilding $959,993 ! TOTAL $959,993 ! The funds currently appropriated for this project : ! represent impact fees collected as of Sept. 30, 1992. ! The utilization of these funds will be prioritized as !. the need arises to begin specific projects. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---i- --------------------------------------- t X 1000 > ---------- --------- --------- --------------0--- -- ----p APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- --------------------------- < s X 1000 ) ------0-0- -----o--- -----------------------0--------0-0- REVISION DATE 10/03/95 r• PROJECT NO. t 341199 PROJECT NAME t FLAGAMI STREET REBUILDING/I.F. ADDRESS s SEE PROJECT DESCRIPTION N.E.T. AREA a 09 FLAGAMI NBRHO LOCATION t 591 NBRND SERVICE 't 591, 592, 593, $94 PROGRAM t 006 TRANSPORTATION CATEGORY, 't 061 STREETS DEPARTMENT i''031 PUBLIC WORKS PROJECT 11ANAGER: 311 LEONARD HELMERS FIRST YEAR IN. CAPITAL PROGRAM FY94 FIRST_YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO 05/94 AWARD CONTRACT :BEGIN.'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOO TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 12.0 CONSTRUCTION 199.4 EQUIPMENT'. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRD- 12.0 199.4 ADMINISTRATION OTHER'-.. 18.9 18.9 -------------------------------- 6 233.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 473 CIP LOCAL OPTION GAS TAX 95.3 95.3 964 IMPACT FEES 138.3 138.3 233.6 233.6 -------------------- PROJECT DESCRIPTION: AS OF 11/21/95 ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! this project in the Flagami area has a total cast of - ! $603,595. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific pttrposs(s): ! Total Impact Fee ! ! Related Cost ! 1) Flagami Street Rebuilding 0603,595 - ! ! TOTAL •603,595 The funds currently appropriated for this project represent impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as .!•' ! the need arises to begin specific projects. ------------------------------------------------------------ APPRO- PRIATIONS e--------------- FUTURE COST ESTIMATES ---------> 1995-1996 ---------- 1996-1997 1997-1998 1998-1999- 1999-20002000-2001 I--------- ---( --- --------- --------- -------- 100 ---------- --------- ----------------------------------- APPRO- PRIATIONS------------------ FUTURE FUNDING -- -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -----j--------------- ------------------ ( i X 100 ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 PROJEOT NO. s 341200 15ROJECT NAME s ALLAPATTAH STREET REBUILDING /I.F. ADDRESS 3 SEE PROJECT DESCRIPTION 4 N'.E.T. AREA s 05 ALLAPATTAH NBRHO LOCATION 631 NBRHD;SERVICE. s 631, 632. 633, 634, 635. 636, 691, 692, 693. 694, 695 , PROGRAM. s 006 TRANSPORTATION CATEGORY s'061 STREETS DEPARTMENT r 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR 'IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED ,COMMENCE DESIGN TBD 05/94 CONTRACT ;BEGTN,'AWARD. .'CONSTRUCTION BENEFICIAL USE PROJECT46OMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COSY CATEGORIES ESTIMATE 1995-1996 LAND :.ACQUISITION DESIGN ,.._ 14.5 14.5 CONSTRUCTION., 241.7 241.7 EQUIPMENT _;: ADMINISTRATION 4.0 4.0 OTHER; -------------- 22.7 22.7 ------------------ 282.9 282.9 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 473;CIP LOCAL OPTION GAS TAX 59.3 59.3 964 IMPACT FEES 223.6 223.6 ---------- ------------------ 282.9 282.9 ---------- 0.0 CJt ` 1 � AS OF 11/21/95 4/ M ---- ^-------------- i---------------------------------------- ! PROJECT DESCRIPTION: ! ! t ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! this pro ect in the Allapattah area has a total cost ! of t2.10;,124. Ordinance No. 10426 identifies the use ! of these funds for the following specific purpose(s)s '• Total Impact Fee Related Cost ! 1) Allapattah Street Rebuilding t2,107,124 ! '• TOTAL $2,107,124 , ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! the need arises to begin specific projects. '! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----100) ---------------------- --- ----- -- --- -----O--------------------- c -----_ --- FUTURE FUNDING 1996-19971997-1998 1998-1999 ---------------------- ( t X 1000 ) - ---0-- ----0-0 _� 1999-2000 2000-2001 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 PRO.fECT N0. ! 341201 " PROJECT NAME : JEFFERSON REAVES HEALTH CLINIC ;ADDRESS SIDEWALK AT NW 5TH AVENUE N.E 61 T." AREA s 06 OVERTOWN NBRHD LOCATION : 251 NBRHD SERVICE i 251 PROGRAM 006 TRANSPORTATION CATEGORY " : 061< STREETS DEPARTMENT r 059 COMM. PLANNING 6 REVITALIZA. PROJECT:IANAOER:-971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM s FY95 "FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED 'COMMENCE -DESIGN 09/94 AWARD",CONTRACT -`BEGIN. CONSTRUCTION TOD BENEFICIAL USE: PROJECTCOMPLETE C I t Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of the installation of a 12-inch ! ! water line and upgrade at the Jefferson Reaves Health ! ! Clinic in Overtown as required by Dade County Water and ! Sewer Authority. ! ! i 1 ----------------------------------------------------------- PRIOR APPRO- "` TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST -:CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- --------- --------- ---------- ------------------ ( ) ------ -- 4 X 1000 LAND ACQUISITION DESIGN ._ . CONSTRUCTION 120.0 120.0 EQUIPMENT';,* ADMINISTRATION,-, OTHER. -- ---------------- ----120-0 - ---0 1 ---------- -----o--------o--- -----O-----------------0-0 PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ----------------- ------------------ ( 4 X 1000 ) ---------------------------- ------ --- -------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 1-/ 7 3 CO C�l� C I T Y O F M I A M I 5r CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 341202 PROJECT NAME s JEFFERSON STREET PAVING PROJECT PHASE II ADDRESS —s SEE PROJECT DESCRIPTION N+E.T. AREA. s 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION s 381 ' 'NBRkO SERVICE 381 PROGRAM s 006 TRANSPORTATION CATEGORY` ':,061 :STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT`MANAGER:'311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT.SCHEDULE INITIAL REVISED COMMENCE.OESIGN 03/95 ':'4WA9D CONTRACT 07/95 c;:BEGINICONSTRUCTION 08/95 ;BENEFICIAL USE 09/95 ;:'PROJECT COMPLETE 09/95 PRIOR TOTAL COST APPRO- COST CATEGORIES. ESTIMATE LAND ACQUISITION CONSTRUCTION' 58.2 58.2 EQUIPMENT -` ADMINISTRATION .8 .8 OTHER 1.0 1.0 ---------------------- ------------------ 60.0 60.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 232 DADE COUNTY SCHOOL BOARD CONTR 60.0 --------- 60.0 -----=------------------- --------- 60.0 60.0 :3t AS OF 11/21/95 7,q ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of the reconstruction of ! Jefferson Street between Washington Avenue and Charles ! ! Avenue. Improvements will include asphaltic ! ! pavement, concrete sidewalk, concrete curb, ! ! modifications to the storm drainage system and ! fencing. The reopening of Jefferson Street will allow ! ! a safer and more efficient traffic pattern for ! ! school buses travelling to and from George Washington ! ! Carver Middle School. The Dade County School Board ! ! Is contributing 060,000 to the City for construction. ! i r ------------------------------------------------------------ i i ! , r i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ------ ------------------------------- ( s X 1000 ) ---------------0--- ----------------------------------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------- -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s X 1000 ) ------------------------------------- --- -------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 00 C+� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ".PROJECT N0.- s 341501 -PROJECT NAME : SIDEWALK REPAIR SECTION 9/DSR 029117 ADDRESS - SECTION 42 N.E.T. AREA s 99 CITYWIDE NBRNO.LOCATION NSRHD SERVICE : PROGRAM s 006 TRANSPORTATION '0 TEGORY s'061 STREETS DEPARTMENT s`'091 PUBLIC WORKS PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED `COMMENCE DESIGN TSD ',AWARD CONTRACT BEGIN CONSTRUCTION 9ENEFICIAL USE 'PROJECT COMPLETE PRIOR TOTAL COST APPRO— COST`CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION '' 10.4 10.4 EQUIPMENT ADMINISTRATION OTHER AS OF 11/21/95 - -- ------------------------------------ !PROJECTDESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! ! Auguat 24, 1992, seriously damnying many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! ! Supplemental D.S.R.'s ! ! 158443 - * $40.00 ! 058445 — $1,760.00 ! I ! ! ! •e APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES — ---------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-20002000-2001 ------ -- ---- - -- ------------ ------ -- - ----- ( t 100> ---------------------- ---10.4-----10.4 ------0-0------0.0------0.0- -----0.0------0.0------0.0 PRIOR TOTAL APPRO- FUNDING-SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 10.4 10.4 -------------,- 10 4--------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 3 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( ! X 1000 3 ------------------- ------------------ --- ------ --------- 0.0 0.0 0.0 0.0 0.0 0.0 GG i_ 00 REVISION DATE 10/03/95 4 . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 r:, PROJECT NO. s 841502 _ PROJECT NAME : SIDEWALK REPAIR SECTION 12/DSR #29116 -ADDRESS SECTION 12 t� N. E: T. AREA : 99 CITYWIDE NBRHD LOCATION : 'NBRHD SERVICE : PROGRAM : 006TRANSPORTATION CATEGORY : 061" STREETS DEPARTMENT' : 031` PUBLIC WORKS .PROJECT MANAGERs'000 •' UNASSIGNED NAME •' FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN, TBD -AWARD`CONTRACT BEGIN:CONSTRUCTION BENEFICIAL USE "PROJECT, -COMPLETE PRIOR 1 TOTAL COST APPRO- COST"CATEGORIES ESTIMATE - -------- ------------------ LAND -ACQUISITION :DESIGN CONSTRUCTION 5.6 6.3 EQUIPMENT-: ADMINISTRATION OTHER ------------------------------------------ 5.6 6.3 PRIOR TOTAL APPRO- FUNDING`SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 5.6 6.3 ---------- --------3 5.6 C� 00. to AS OF 11/21/95 14i • 1 PROJECT DESCRIPTIONs --P------------------------------------! ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance. damaged facilities will be restored to ! ! pre -hurricane conditions. ! Supplemental Q.S.R. #58439 - $675.00. ! ------------------------------------------------------------ APPRO- PRIATIONS--------------- FUTURE COST ESTIMATEg---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- ----------------------- t 0 X 1000 ) .7- ---------- -----0-----------------O-----------------O-- 0. APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( $ X 1000 ) .7- ------------------------------------------------------- 0.7- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 �.0 x C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION { FY96 `,PROJECT NO. t $41503 PPOOECT NAME 3 SIDEWALK REPAIR SECTION 17/DSR 029108 ADDRESS : SECTION 17 N.E.T. AREA t 99 CITYWIDE NBRHD LOCATION t NBRHO-SERVICE PROGRAM.-;...._i 005 TRANSPORTATION CATEGORY. s. 061 STREETS DEPARTMENT:-: 031 PUBLIC WORKS PR0.3ECT MANAGER:'.000 " UNASSIGNED NAME wr FIRST YEAR'IN CAPITAL PROGRAM FY94 .:FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD •AWARD CONTRACT `,BEGIW CONSTRUCTION BENEFICIAL USE PROJECT"COMPLETE PRIOR TOTAL COST APPRO- COST.,CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION'` 7.8 8.1 EQUIPMENT :' ADMINISTRATION OTHER'' r - -= ---------------------------------- 7.8 e.l PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW=FEMA RECOVERY 7.8 -------.- 8.1 ------------------ ------- -------- 7•8 8.1 C3T AS OF 11/21/95 -------------------------------------' ! PROJECTDESCRIPTIONt ! Hurricane Andrew struck the South Florida area on + August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be roetored to ! pre -hurricane conditions. ! ! Supplemental D.S.R.'s 258434 - 01,680.00 ! 456433 - $1,680.00 458435 - 938.00 i ! ------------------------------------------------------------ APPRO- PRIATIONS - --- FUTURE COST ESTIMATES ----> 1995-1996 1996-19971997-1996 1998-1999 1999-2000 r-2000-2001 ---------------------------------------------- ( f X 1000 ) . 3- --------3- APPRO- PRIATIONS 1995-1996 . 3- ------0.3- -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------- ---------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 00 � REVISION DATE 10/03/95 �77 .PROJECT NO. 1 341504 '.:PROJECT NAME I SIDEWALK REPAIR SECTION 20/DSR :'°.ADDRESS SECTION 20 N E. T.'- AREA 1- 99 CITYWIDE NBRHO LOCATION : NBRHO SERVICE 1 s :PROGRAM; r.006 TRANSPORTATION CATEGORYs:061: STREETS :rDEPARTMENT' 1 031 PUBLIC WORKS PROJECT.;1tANA0ER 000: "" UNASSIGNED NAME FIRST YEAR IN'CAPITAL PROGRAM : FY94 FIRST`YEAR OF APPROPRIATIONS FY94 PROJECT` SCHEDULE INITIAL REVISED COMMENCE DESIGN TSD AWARD CONTRACT -:',BEGIN`fCONSTRUCTION BENEFICIAL USE PROJECTCOMPLETE TOTAL COST ..COST.CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 $29103 PRIOR APPRO- LAND: ACQUISITION DESIGN `CONSTRUCTION 13.9 15.1 EQUIPMENT ADMINISTRATION OTHER APPRO- PRIATIONS 1995-1996 1.2- AS OF 11/21/95 1478 ------------------------------------- ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! Auguet 24, 1992, seriously damaying many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Managemsn4 Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to 4 pre -hurricane conditions. ! ! ! Supplemental D.S.R.'s 158425 - 0500.00 ! ! 158427 - 0675.00 , i ------------------------------------------------------------ 4--------------- FLITURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( t x 1000 ) -------- --------- 13.9 ------------------- 15.1 1 2- --------------------------- 0.0 0.0 0.0 ---- 0.0 0.0 PRIOR APPRO- FUNDING'SOURCES TOTAL FUNDING APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --------- 1995-1996 ------------------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 _. ----- ------------------ ---4 t x 1000 ) ------------------ 639 ANDREW-FEMA RECOVERY --- 13.9 15.1 1 2- --------- 13.9 -------:----------- 15.1 1.2- --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 S? - REVISION DATE 10/03/95 l C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 s PROJECT'No. : 341505 >.PROJEC`i NAME : SIDEWALK REPAIR SECTION 21/OSR M8061 -ADDRESS a SECTION 21 H.E.T6 AREA : 99 CITYWIDE NBRHO'LOCATION NBRHO SERVICE PROGRAM - : 006 TRANSPORTATION CATEGORY•. :,061 STREETS DEPARTMENT' : 031 PUBLIC WORKS PROJECT MANAGER: 000 "' UNASSIGNED NAME *• FIRST'YEAR`IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECTSCHEDULE INITIAL REVISED COMMENCE DESIGN TBO ,,`AWARD CONTRACT BEGIN; CONSTRUCTION ;:BENEFICIAL USE PROJECT`COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND, ACQUISITION DESIGN - CONSTRUCTION 10.8 11.3 EQUIPMENT ADMINISTRATION OTHER. 0 �w AS OF 11/21/95 ! ------------------------------- PROJECT DESCRIPTIONs ---- Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriouely damngC ing many ity o! Mia►wi ! ! facilities. Through funds received from the Federal ! ! Emergency Management AgI ncy (FEMA) and the City's ! ! insurance, damaged faciities will be restored to ! pre -hurricane conditions. ! ! ! Supplemental O.S.R. 458405 - $543.00 ! ; ! ------------------------------------------------------------ ; APPRO- PRIATIONS <-------- ------ FUTURE COST ESTIMATES > 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---< t lOQ -- --------- ---------------------- .5- -- -- -- l0-8-----11-3---------- -----0--------------------------o--------®-0 PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> , 1995-I996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t X 1000 ) .5- ---------------------------------------- _----- --------- 0.5- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT N0. s 341506 PROJECT.NAME s SIDEWALK REPAIR SECTION 23/DSR #20115 ADDRESS : SECTION 23 _N.E.T., AREA :_99 CITYWIDE NORHO'LOCATION : NBRHD SERVICE : PROGRAM.. :_006 TRANSPORTATION CATEGORY s;_.:061, STREET$ DEPARTMENT' 031'``PUBLIC WORKS `PROJECT :MANAGER!..000 '*,UNASSIGNED NAME "* FI08 <''YEAR IN CAPITAL PROGRAM s FY94' FIRST=YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD. ,CONTRACT z: BEGIN' CONSTRUCTION :"BENEFYCIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- .:COST".CATEGORIES ESTIMATE ------ ----- --------- LAND, ACQUISITION` DESIGN' CONSTRUCTION 5.6 5.6 EQUIPMENT :.. ` ADMINISTRATION. ;OTHER., - -- --------------------------------- 5.6 5.6 PRIOR TOTAL APPRO— FUNDINO'SOURCES FUNDING 639::ANDREW-FEMA, RECOVERY 5.6 5.6 — —------------------- ------5 6 --------- j fJt . AS OF 11/21/9S ELA ! PROJECT DESCRIPTIONS _-_.--------------------! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagqing many City of Miami ! ! facilities. Through funds recsived from the of ! Emergency Manags,: nt Agency (FEMA) and the City's ! ! insurance, damaged faciiit es will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! � •r ! ! i i r ! i !� 'r APPRO— PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 --------- 2000-2001 -------- ---------- --------- ( : x --------- 1000 ) ------o-o- -----o--- -----o--- -----o--- -----o--- -----o-- APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------- ----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 --------- ---------- --------- ( ! X --------- 1000 ) --------- ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/03/95 t — .. C I T Y O F M I A M I AS OF 11/21/9S vX, CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION - FY96 PROJECT NO.. t 341507 - :PROJECt NAME : SIDEWALK REPAIR SECTION 24/DSR ADDRESS : SECTION 24 07741 ----------------------------=-----------------------------"i ! PROJECT DESCRIPTIONS AREA s_99 CITYWIDE NBRHO:LOCATION ! ! Hurricane Andrew struck the South Florida area on ! ! NBRNO SERVICE : ! August 24, 1992, Seriously damaging many City of Miami ! - _ ! facilities. Through funds received from the Federal ! -. PROGRAM a 006 TRANSPORTATION I Emergency Management Agency (FEMA) and the City's ! `CATEGORY _ t 061 STREETS ! insurance, damaged facilities will be restored to - DEPARTMENt 031 PUBLIC WORKS , pre -hurricane conditions. I _ PROJECT MANAGER:--000 :** UNASSIGNED NAME "* ! r Supplemental D.S.R.'s s ! RIRST,YEAR IN CAPITAL PROGRAM : FY94 #58417 - t 500.00 i 258418 - 11,463.00 !.;. _ t FIRST YEAR OF APPROPRIATIONS s FY94 ! PROJECT SCHEDULE � , J - INITIAL REVISED ! , :COMMENCE DESIGN TOD , -' AWARD,CONTRACT , - BEGIN CONSTRUCTION ' .BENEFICIAL USE , PROJECT COMPLETE------------------------------------------------------------ ! - PRIOR APPRO- TOTAL COST COST,CATEGORZES, ESTIMATE APPRO- PRIATIONS 1995-1996 ------- _ <--------------- FUT(IRE COST ESTIMATES---------------� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------- LAND ACQUISITIONi ( e x 1000 )_--_------------------- --- --- 'DESIGN- . = CONSTRUCTION 9.0 11.0 2.0- EOUIPMENT ADMINISTRATION OTHER; --------- -----9-�-----11-0 ------`-o_ -----0-0------O--------O--------O----------O PRIOR APPRO- TOTAL FUNDINi3 SOURCES FUNDING -- APPRO- ------ PRIATIONS 1995-1996 ---------- <-________ ________„______-___� --------- FUTURE FUNDING 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 1 " 639 ANDREW-FEMA RECOVERY 9.0 ------------------------- 11.0 2.0- ------------------ --------------------------- l 0 x 1000 1 ------------------ 9.0 11.0 ---------- 2 0- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 C� = f Go REVISION DATE 10/03/95 CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM k- PROJECT DESCRIPTION i FY96 :PROJECT NO. 1 341508 ,'-PROJECT ,NAME s SIDEWALK REPAIR SECTION 25/DSR #3084 ADDRESS : SECTION 25 I N,E�1'AREA 1 99 CITYWIDE NOPHO LOCATION , s NBRHD SERVICE : PROGRAM : 006 TRANSPORTATION CATEGORY :•.;'. ! 061, STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 000. " UNASSIGNED NAME '* FIRSY YEAR+'IN CAPITAL PROGRAM s FY94 `FIRST, YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD 'AWARD ,CONTRACT_ :BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- f „COST CATEGORIES ESTIMATE t ----------- --- -- -- ----- LAND-ACQUISITION' DESIGN CONSTRUCTION 2.5 2.6 EQUIPMENT ADMINISTRATION, -:OTHER . AS OF 11/21/95 LI a 2 s----------------------------------- ! PROJECT DESCRIPTION ! Hurricane Andrew struck the South Florida area on ! } August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Managament Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pro -hurricane conditions. ! ! Supplemental D.S.R. 158407 - $213.00 ! ! ! ------------------------------------------------------------ i i y ! APPRO- PRIATIONS c--------------- FLITURE COST ESTIMATES ---------------> 1995-1996- 1996_1997- 1997_1998- 1998_1999- 1999_2000- 2000-2001 --- ( f X 1000 ) .1- -- ----- -------------------5------2-6------0- —- - - - - - - - - -----0--------0--- - - - - - - - - -----0-0 2. PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ' ---------- --------- --------------------------------- ( • x 1000 ) .1- ------------------- --------------- -- --------------- 0.1- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 CA P,dJ C I T Y O F M I A M I AS OF 11/21/9S ,.:. CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : $41509 ---------------- NAME t SIDEWALK REPAIR SECTION 26IDSR 43093 ! ----------- PROJECT DESCRIPTIONt ! ADDRESS : SECTION 26 ! ! N.E.T: AREA 1 99 CITYWIDE ! Hurricane Andrew struck the South Florida area on ! NRRHD LOCATION t ! August 24, 1992, seriously damaging any City of Miami ! NSRHO SERVICE i ! facilities. Through funds received front the Federal ! PROGRAM t 006 TRANSPORTATION ! ! Emergency Management Aggencyy (FEMA) and the City's insurance, damaged faeilities will be restored to ! ! CATEGORY t 061 STREETS ! pre -hurricane conditions. ! DEPARTMENT... t 031PUBLIC WORKS ! ! PROJECT MANAGER: 000 '" UNASSIGNED NAME '_ ! Supplemental D.S.R. 158409 - $2.350.00. ! ;FIR$A, YEAR IN CAPITAL PROGRAM : FY94 ! i FIRSTL YEAR OF APPROPRIATIONS : FY94 ! `° PROJECT SCHEDULE t ► , INITIAL REVISED ! ! COMMENCE DESIGN T8D ! !. .',AWARD CONTRACT ! ,! ,. BEGIN': CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- ' TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES - ESTIMATE -- -------------------------- 199S-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- ---t • - l00----------------------------------- LAND ACQUISITION DESIGN' CONSTRUCTION ,. 16.9 46.7 29.8- EQUIPMENT, ADMINISTRATION OTHER , --- - - --- ------ ----- ----------------- - ------- 14-2 PRIOR -------O- ------ -----O--------O-O 0. 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------r 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 4 X 1000 ) 29.8- ------------------------------------- - --------------- 29.8- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 c k CITY OF MI A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 541510 . - ---- -- -- - ------------------------------------- PI40JEOT NAME t SIDEWALK REPAIR SEC. 29/DSR #28610 !- PROJECT DESCRIPTION: P ADDRESS : SECTION 29 ! ' N.E.T. AREA : 99 CITYWIDE '. Hurricane Andrew struck the South Florida area on ! NORHO LOCATION s 591, 592 ! August 24, 1992, seriously damaging many City of Miami ! NBRHD SERVICE : 591, 592 ! facilities. Through funds received trom the Federal ! ! Emergency Management Ag•ncy (FEMA) and the City's ! PROGRAM : 006 TRANSPORTATION ! insurance, damaged facilities will be restored to CATEGORY t 061 STREETS ! pre -hurricane Conditions. ! DEPARTMENT,:, s 031 PUBLIC WORKS ! ! PROJECT MANAGER: 000 •• UNASSIGNED NAME •• ! ! FIRST -YEAR .IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 ! ! PROJECT SCHEDULE '• ! INITIAL REVISED ! ! COMMENCE DESIGN ! ! AWARD CONTRACT ! ! :BEGINCONSTRUCTION ! ' BENEFICIAL USE '• PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO— TOTAL COST APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1996-1999 --)--------------- 1999-2000 2000-200.1 -- -- i ------------------------ --------- --------- ---------- ---s — I 100 i LAND ACQUISITION DESIGN ' CONSTRUCTION 1.9 23.6 21,7— EQUIPMENT <: ADMINISTRATION 'OTHER.,,. _ __ ----------O—O -------------- .----------- ------1-9 ------- 6 -- 21.7 _ _ -----o—O—-----0.0 -- �—Q— 0—®— PRIOR QO cz APPRO— PRIATIONS <------------------ FUTURE FUNDING-------------------� 1 1995-1996 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 ---------- -------------------- — — — t t X 100- 21.7- --------------------------- ------ ---- ---- --------- 21.7— 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/95 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 w"aROJECT NO• : 341511 :PROJECT NAME : SIDEWALK REPAIR SECTION 19/DSR #29107 ADDRESS a SECTION 19 N.E.T-. AREA s 99 CITYWIDE N13RHO LOCATION s NBRHD.SERVICE s PROGRAM' s 006 TRANSPORTATION CATEGORY 061 STREETS 031 'PUBLIC WORKS .DEP.ARTMENT PROJECT MANAGER: 000 '" UNASSIGNED NAME FIRST YEAR'IN CAPITAL PROGRAM I FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT'„SCHEDULE.: INITIAL REVISED COMMENCE DESIGN TSD AWARD CONTRACT 'BEGIN' CONSTRUCTION 'BENEFICIAL USE s PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION` DESIGN CONSTRUCTION '-'. 13.7 15.7 EQUIPMENT - ADMINISTRATION OTHER - ------- ---------------- -----1--------15 3.7 _ 7 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 13.7 --------- 15.1 --=------------------------------- 13.7 15.1 cn o" AS OF 11/21/93 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriouely dame ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the Cityy's be to ! ! insurance, damaged facilities will restored ! pre -hurricane conditions. ! ! Supplemental D.S.R.'s `• ! #58429 - $1.140.00 058431 - • 788.00 ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FLITURE COST ESTIMATES --------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ----- - - 2000-2001 ---------- ---- ---(-e X --------- 1000 > --------- 2.0- ------`-o_ --------- --------- --------- --------- -------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------- 2000-2001 --------- ---------- --------- ( 4 X --------- 1000 ) --------- ---------- --------- ------2--- 2.O- --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 00 � REVISION DATE 10/03/95 1 4500 C� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 n,hROJECT NAME - i SIDEWALK REPAIR SECTION 17/OSR 1130599 00 C� PRIOR APPRO- .6 ! PROJECT DESCRIPTION: AS OF 11/21/95 A11066 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagqing many City of Miami ! facilities. Through funds rtceivtd from the Federal ! Emergency Managemen4 Agency (FEMA) and the City's ! insuranee, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i i ! ! 'i ------------------------------------------------------------ APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( e x 1000 ) --------- 0.6 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- < 0 x ------------------ 1000 > ------------------ .6 --------- 0.6 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I 4' CAPITAL IMPROVEMENT PROGRAM ` PROJECT DESCRIPTION FY96 PROJECT'NO. s 341513 PROJECT NAME : SIDEWALK REPAIRS SECTION 16/DSR 020531 }• `' ADDRESS' : SECTION 16 N.E.T. AREA : 99 CITYWIDE NBRHO'LOCATION s ' NBRHO SERVICE : PROGRAM 006 TRANSPORTATION CATEGORY- : 061 STREETS ;':-DEPARTMENT ,.- s PUBLIC WORKS ,031 PROJECTMANAGER: 000 •• UNASSIGNED NAME "• , FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT;SCHEDULE : INITIAL REVISED COMMENCE -DESIGN.: .. T80 AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST:CAYEGORIES- ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION- 1.4 1.4 EQUIPMENT; ADMINISTRATION,-' OTHER , -- --------------------------1-4 ------1-- PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639<ANDREW-FEMA RECOVERY 1.4 1.4 -- -------------------- --------4-------1.-- AS OF 11/21/95 ! ------------------------------- ---- PROJECT DESCRIPTION: ! ! s ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dawiaginq +nany City of Miami t ! facilities. Through funds received iron the Federal ! '. Emergency Managemaht Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. D.S.R. 120531 is for 5563.00 ! Supplemental O.S.R.'s ! ! #59218 - 4563.00 ! #59230 - $315.00 1 ! ! ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------s 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------- --------- ------------------ --------- -------- ( t X 1000 ) ---------- --------- --------------------------- -------- APPRO- PRIATIONS <------------------ FUTURE FUNDING------------------->r 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 . ---------- ----------------------------------------- ( t X 1000 ) ---------- 0.0 --------- ------:----------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 ti87 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t $41520 i;'PROJECT'NAME' s SIDEWALK REPAIR SECTION 30JDSR 128609 ADDRESS` s SECTION 30 N.E.T. AREA : 09 FLAGAMI '.`NBRNO LOCATION 1 592 NBRND'SERVICE S 592 s PROGRAM. 1 006 TRANSPORTATION CATEGORY, 1.061 STREETS DEPARTMENT.. s 031-.PUBLIC WORKS PSROJECT'MANAGERS 000 .• UNASSIGNED NAME •* ' FIRST, YEAR •-INCAPITAL PROGRAM 1 FY94 FIRST'YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT. CONSTRUCTION '...BEGIN 'BENEFICIAL USE 'PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST, CATEGORIES ESTIMATE Z. --- --- -------------- ----- --- --------- LAND ACQUISITION DESIGN . CONSTRUCTION, 2.3 47.1 EQUIPMENT ADMINISTRATION; OTHER. ---- ----------------------3------- 2. 1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 2.3 47.1 ------ -- ------------------------------- P APPRO- PRIATIONS 199E-1996 44.8- AS OF 21J21/95 � Q ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dameging many City of Miami ! ! facilities. Through funds received from the radar.1 ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! r •� ! ! ------------------------------------------------------------. c--------------- FUTURE COST ESTIMATES---------------)� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( ! - - )---_----------- _ - -_-- --------- 100 ------------------------------------------------------ 44.8- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --- ---------------------------------------- ( i X 1000 > 44. 8- ---------------------------------------------- --------- 44.8- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 •PROJECT Nb. : 341580 PROJECT NAME. t SIDEWALK REPAIR SEC. 31/DSR 028601 `ADDRESS : SECTION 31 AREA "t 09 FLAGAMI N8RHD-LOCATION s 593 ' NBRHD SERVICE` : 593 PROGRAM 006 TRANSPORTATION CATEGORY :..061 STREETS DEPARTMENT t' 031` PUBLIC WORKS 7 PROJECT MANAGER: 000 "" UNASSIGNED NAME r+ FIRBT YEAR IN'CAPITAL PROGRAM : FY94 FIRST.YEAR OF APPROPRIATIONS s FY94 PROJECT. SCHEDULE . INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT` COMPLETE PRIOR APPRO— TOTAL COST APPRO- PRTATIONS COST:' CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 4.3 70.4 66.1— EQUIPMENT' ADMINISTRATION OTHER !--PROJECT DESCRIPTION: AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damn ing many City of Miami ! ! facilities. Through funds received tram the Federal ! Emergency Management Agency (FEMA) and the City•s ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! r ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 . 2000-2001 --------------------------------------- ---! • x 1000 ) -------------- -- 4-3------1---- -------------O--------O-----------------O----------- 0. 70.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------s FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ---------- ----------------------- ---( t x 1000 > 639'ANOREW-FEMA RECOVERY 4.3 70.4 66.1- ------------------------- --------- --------- ------ .3 70.4 66.1 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PROJECT NO. : 341540 PROJECT NAME : SIDEWALK REPLACEMENT R-O-W SEC. 3210SR 492989 y�y ADDRESS : SECTION 32 N.E.T..:AREA : 09 FLAGAMI :NBRHD LOCATION s $93 N9RHO SERVICE : 593 s. PROGRAM 006 TRANSPORTATION CATCiORY s ' 061 " STREETS °''OEPARTMENT c-031 PUBLIC WORKS PROJECT, MANAGER: 000 *.* UNASSIGNED NAME •• 'F?RS7 YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED .'COMIAENCE "DESIGN ' AWARD CONTRACT BEGIN 'CONSTRUCTION c. BENEFICIAL USE -'PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES`' ESTIMATE 1995-1996 LAND ACQUISITION DESIGN. :CONSTRUCTION ': 3.5 58.0 54.5- EQUIPMENT ADMINISTRATION OTHER'.. ' AS Or 11/21/95 y elV ---- PR-;J-i;FR;C-;1-p-;1-0-N-7 PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, serioual dam&fling many City of Miami facilities. Through funds received from the Federal Emergency Management Aqency (FEMA) and the City's insurance, damaged faeilities will be restored to pre -hurricane conditions. ! i <--------------- FUTURE COST ESTIMATES---------------i, 1996-1997 I997-1998 1998-1999 1999-2000 2000-2001 -----v - 100- >--------------- -------- ------- --------58-0--------5_-----p--------o-a------O--------O--------0.0 3.5 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- --------------------------- ( • X 1000 ) ------------------------------------- --------- 0.0 0.0 0.0 0.0 0.0 I REVISION DATE 20/03/95 00 C� i PROJECT NO. s $41550 PROJECT NAME' = MIAMI MAP INDEX SIDEWALK ADDRESS s SECTION 33 N.E.T. AREA : 08 WEST LITTLE HAVANA iNSRHD LOCATION s 491 "BOND SERVICEs 491 PROGRAM s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s'031 —PUBLIC WORKS PROJECT MANAGER: 000 *" UNASSIGNED NAME `FIRST'•-PEAR'IN`CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 SEC. 33 /DSR 059762 INITIAL REVISED COMMENCE DESIGN AWARD, CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT,,COMPLETE TOTAL COST COST'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 2.9 .:EQUIPMENT - ADMINISTRATION- ' OTHER . ------------------------- --------- 2.9 TOTAL FUNDING SOURCES FUNDING 639.ANDREW-FEMA RECOVERY 2.9 - - --------- --------- 2.9 C� 00 C� AS OF 11/21/95 !- ---------------------------------- PROJECT DESCRIPTIONs - ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously lamaging many City of Miami ! ! facilities. Througgh funds received from the Federal ! Emergency Managment Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! Supplemental D.S.R. 959224 - $293.00 i i 1 ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES -------- -----> 1995-1996 1996-1997 1997-1996 1996-1999 1999-2000 2000-2001 --------- ---------- ---------------------------------------- ---( s X 1000 ) 2.6 .3 --------------------------------------------------------------- 2.6 0.3 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING ---------------- --> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------------------------- ( i X 1000 > 2.6 .3 --------------------------------------------------------------- 26 0.3 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 841560 PROJECT NAME a SECTION 34 - SIDEWALK. CURB i BUTTER/OSR 859740 "ADDRESS : SECTION 34 NEt. AREA :_08 WEST LITTLE HAVANA NBRHD LOCATION'S 471, 472, 771, 778 NBRHD SERVICE : 471. 472, 771, 778 PROGRAM s 006 TRANSPORTATION CATEGORY` s 061 STREETS "DEPARTMENT, s 031. PUBLIC WORKS PROJECT.MANAGER: 000 -" UNASSIGNED NAME •* .'4n'ST.-YEAR>IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE e. INITIAL REVISED COMMENCE DESIGN "-:`AWARD: CONTRACT BEOIN'CONSTRUCTION `.•`BENEFICIAL USE PROJECT: COMPLETE PRIOR APPRO- TOTAL COST APPQO_ PRIATIONS COST CATEGORIES ESTIMATE - - --- --- -- ----- ---- ----- 1995-1996 ---------- LAND'.ACQUISITION :'DESIGN 'CONSTRUCTION .3 .3 EQUIPMENT' ADMINISTRATION OTHER, AS OF 11/21/95 1/1 k -------------•---------------------------------------------- ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many Clty of Miami! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the Cityy's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conHitions. ! t � ! o � A r � ------------------------------------------------------------ <----------- FUTURE COST ESTIMATES ------- --------> 1996-1997 1997—— 19981998——19991999-20002000-2001 --- — --- — ( t X 1000 ) ---- -- -----------------------------0-3------o--------------------------O--------0-0— 0.3 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY .3 .3 FUTURE FUNDING - 1996-1997 1997-1998 1998-1999 1999-20002000-2001 --------- --------------------------- - ------ ( e X 1000 ) --- - ------------------ ------------------------0--- --------- --------- --------- --0 ------------ 00 °r CITY OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : $41561 �,"PROJECT'NAME s CITY OF MIAMI INDEX SEC. 34 SIDEWALK/DSR 459741 ADDRESS : SECTION 34 NE.T.:AREA s 08 WEST LITTLE HAVANA NBRHD LOCATION 471, 472, 771, 778 . NBRHD SERVICE s 471. 472, 771. 778 s PROGRAM ;' s 006 TRANSPORTATION CATEGORY ' ` t 061 STREETS C)EPARTMENT :"031* -PUBLIC WORKS PROJECT MANAGER: 000 •• UNASSIGNED NAME •" ;'FIR $T-YIAR'IN CAPITAL PROGRAM FY94 FIRST'YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED ' COMMENCEDESIGN ' AWARD CONTRACT BEGIN CONSTRUCTION :+'BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 1.7 2.5 .8- EQUIPMENT ADMINISTRATION`_ OTHER AS OF 11/21/95 ------------------------------------------------- !- PROJECT DESCRIPTION: 4 ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received tram the Federal ! Emergent Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to. ! pre -hurricane conditions. ! ! ! A- ! ! ! ! ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- t e X 1000 ) ----=------- ------ ----- ---------------------------------------------- 1.7 2.5 0.8- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS � FUNDING -SOURCES - FUNDING 1995-1996 639 ANDREW-FEMA RECOVERY 1.7 2.5 .8- ------------------------ --------- .7 -------,- 2.5 ---------- 0.8- C,S! 00 (------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 ---------------------- ( e X 1000 ) -------O--------- 0. 0.0 --------------- 1999-2000 2000-2001 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 CCJ REVISION DATE 10/03/95 W Y93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT,NO. : 341570 PROJECT NAME : SECTION 35 SIDEWALK, CURB i GUTTER/OSR #59736 j ADDRESS SECTION 35 N+E4T• AREA i 13 EAST LITTLE HAVANA "NBRHO LOCATION : 772, 773e 776, 777 NBRMD SERVICE : 772, 773, 776, 777 PROGRAM :'006 TRANSPORTATION CATEGORY. : 061 STREETS DEPARTMENT`- 3 031'"PUBLIC WORKS PROJECT MANAGER: 000 •" UNASSIGNED NAME •" FIRST YEAR'=IN- CAPITAL PROGRAM FY94 .'FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE i INITIAL REVISED COMMENCE'DESIGN iAWARD CONTRACT :BEGIN=CONSTRUCTION BENEFICIAL USE •°PROJECT;;COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COS7`CATEGORIES ESTIMATE --------- --------- 1995-1996 ------------------- LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTNER: -> : • AS OF 11/21/95 � ` Lr -----------------------------------------------------------! ! PROJECT OESCRIPTIONs ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency ! insurance, (FEMA) and the City's ! damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! r ! r r r � f ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( t - 300--)--------------- ----- -- - --- - - ------------- 0.5 --------S ------O--- --------------O--------O--- -----O--------0-- PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING - ------------------ APPRO- --------- PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING 1996-1997 1997-1990 1998-1999 - ----- -------------------> 1999-2000 2000-2001 ' ------------------ ( 4 X 1000 ) --------- ------ --- 639 ANDREW-FEMA RECOVERY .5 .5 - -- ---------- 0.5 --------- 0.5 ---------- 0.0 --------------------------- 0.0 0.0 0.0 ----,-------------- 0.0 0.0 REVISION DATE 20/03/95 00 CD Cr.9 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 .PROJECT NAME ; SECTION 35 CURB, GUTTER t SIDEWALK/OSR *59737 "AOORESS t SECTION 35 N.E.T. AREA 1 13 EAST LITTLE HAVANA NORHO LOCATION 1772, 173, 176► 777 NSRHD SERVICE 1 772, 773, 776, 777 1 PROGRAM 1 006 TRANSPORTATION CATEGORY a.,061 STREETS DEPARTMENY `' ' 031 ' PUBLIC WORKS PROJECT„MANAGER: 000,;RR UNASSIGNED NAME RR FIRST`'YEAR''IN CAPITAL PROGRAM 1 Ff94 FIRST:;YEAR OF APPROPRIATIONS 1 FY94 PROJECT SCHEDULE s INITIAL REVISED .COMMENCE DESIGN °AWARD CONTRACT BEGIN,CONSTRUCTION SENEFICIAL;USE PROJECT` COMPLETE TOTAL COST COST CATEGORIES,, t ESTIMATE --------- LAND ACQUISITION :DESIGN. CONSTRUCTION 3.6 EQUIPMENT ADMINISTRATION OTHER -----«------------ --------- TOTAL FUNDING SOURCES FUNDING 639"ANDREW-FEMA RECOVERY 3.6 -----------•----.-- -------- 3.6 eS� 1 G� ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 Hurricane Andrew struck the South Florida area on of ! Auquet 24, 1992, seriously damegying many City of Miami ! ! facilities. Through funds received from the ! ! Emergency Management Aggencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! i i ! i ! i i ------------------------------------------------------------ ! PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- --- - - --------- ---------- ---(---- -->--------------- . 1000 3.6 --------- 3.6 ---------- 0.0 -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 --------------------------- --------- ---------- ------------------ ( e X 1000 ) 3.6 --------- -------- 36 ---------- 0.0 ------------------ --------- -------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 1Y 9 .5 C I T Y O F M I A M I 1 ` CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO, :341572 PROJECT NAME t SIDEWALK REPAIR SECTION 35/DSR #30593 ADDRESS t SECTION 35 z =NE.T. AREA t 99 CITYWIDE NBRHO'LOCATION s NBRHO SERVICE : PROGRAM 006 TRANSPORTATION ,CATEGORY .' STREETS .061 'DEPARTMENT :-031 PUBLIC WORKS ;PROJECT MANAGER:`000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST_'YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE . INITIAL REVISED COMMENCE DESIGNTOO s:AMJARD :CONTRACT: BEQIN CONSTRUCTION USE ,BENEFICIAL PROJECT COMPLETE PRIO TOTAL COST APPROR j COST CATEGORIES ESTIMATE - ----------- -------- ------------------ f LAND ACGUISITION f DESIGN:; -CONSTRUCTION ..; .5 .5 EQUIPMENT ADMINISTRATION OTHER-; _.----------------------------------- 0.5 0.5 PRIOR TOTAL APPRO- 'FUNDING'SOURCES FUNDING '639.;,ANDREW-FEMA RECOVERY .5 .5 ---------------------.- 0.5 0.5 ! PROJECT DESCRIP TION t AS OF 11/21/95 11 ! Hurricane Andrew struck the South Florida area on ! August 24. 1992, seriously dame ing many City f Miami ! ! facilities. Through funds received from the Feoderal ! Emergency Managament Ag ency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! r ! ! ! ! r ! • t ! r ! r ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 �.�2000-2001 ---- ----------------------------------- ( f X 1000 ) ------0-0- -----0--- ------------------ -----o----------- APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------------- - 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ( 6 X ------------------ 1000 ) ------------------ , ------o--- --------- -------------------- ----------------- REVISION DATE 10/03/95 C,p Co J CITY OF MI AMI AS OF 11/21/9S CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;PROJECT NO. : 341580 --------------------------------------------------^--------! PROJECT NAME : SIDEWALK REPAIR SECTION 36/DSR "ADDRESS #3106 ! PROJECT DESCRIPTION: : SECTION 36 N.E.T. AREA : 99 CITYWIDE NBRHO LOCATION : ! Hurricane Andrew struck the South Florida area on ! ! NBRHD SERVICE r ! Auguet 24, 1992, seriously dmagging many City of Miami ! ! facilities. Through funds r:ceived from the Federal PROGRAM : 006 TRANSPORTATION ! Emergency Management Aggencyy (FEMA) and the City's a insurance, ! CATEGORY : 061 STREETS damaged facilities will be restored !o ! DEPARTMENT' :'081 PUSLIC WORKS ! pre -hurricane conditione. ! PROJECT MANAGER: 000 "" UNASSIGNED NAME •* ! Supplemental D.S.R. ft58415 - 0113.00. ! ! FIRST''YEAR 'IN -CAPITAL PROGRAM FY94 i FIRST YEAR OF APPROPRIATIONS : FY94 i PROJECT SCHEDULE r i INITIAL REVISED 'COMMENCE DESIGN TBD ! AWARD CONTRACT ! i "SEGIN CONSTRUCTION =gENEPICIAL USE i PROJECT GOMPLEYE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE APPRO- PRIATIONS 1995-1996 ---------- ---------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ----------------------------------- ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 4.3 4.4 .I - EQUIPMENT ADMINISTRATION OTHER ---------------------------------------- 4 .3 4.4 ---------- 0.1- ------------------------------------ --___ 0.0 0.0 0.0 0.0 0� 0 PRIOR APPRO- " TOTAL FUNDING SOURCES FUNDING - - -- APPRO- ------ PRIATIONS 1995-1996 ---------- <------------------ FUTURE FUNDING -------------_- ---- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ----- - ------------------------------------ ! X 1000 ( ) 639 ANDREW-FEMA RECOVERY 4.3 --------------------- 4.4 .I- --------- --------- 4.3 4.4 --------_ 0 .1 -------------------------------�-------------- 0.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/03/95 9 i f f P s I PROJECT NO. s 341590 PROJECT NAME_ : SIDEWALK REPAIR SEC. 37/DSR 028611 ADDRESS SECTION 37 N.E.T..AREA s 07 DOWNTOWN NBRHO LOCATION : 291, 292, 293, 294 NBRHD SERVICE : 291, 292, 293, 294, 473, 494 PROGRAM; 006 TRANSPORTATION GATECiORY s 061 STREETS 'DEPARTMENT :''031PUBLIC WORKS PROJECT; MANAGER: 000 UNASSIGNED NAME •- FIRSTYEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED 'COMMENCE DESIGN AWARD CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 Al I is ------------------------------------------------------------- ! PROJECT DESCRIPTION: s ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Mangement Agency (FEMA) and the City's ! insurances damaged facilities will be restored to ! pre -hurricane conditions. ! ------------------------------------------------------------ i i i ! i ! i ! i ! i ! PRIOR APPRO- _ TOTAL COST APPRO- PRIATIONS 1995-1996 <--------------- FUTURE COST ESTIMATES ------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 'GOST CATEGORIES ESTIMATE --------------------------- -- --------- ---------- = LAND "ACQUISITION DESIGN CONSTRUCTION i .3 3 EQUIPMENT _ ADMINISTRATION OTHER -----0.0------0.0------0-0 ------------------------- ------0-3 --------3 ------0-0- -----0.0------0.0- PRIOR Go �f APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1995 1998-1999 1999-2000 2000-2001 " ---------- --------------------------------------------- ( 4 x 1000 ) ' ---------- ----------------------------------------- o REVISION DATE 10/03/95 t: t PROJECT NO, 1341600 PROJECT NAME I SIDEWALK REPAIR SEC. 38/DSR 128607 ADDRESS SECTION 38 +NrE.T.'.AREA t 99 CITYWIDE NBRHO'LOCATION 473, 493, 494 NBRHD SERVICE : 473. 493. 494 PROGRAM : 006 TRANSPORTATION WEGORY- s 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT. MANAGER: 000 '• UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM I FY94 .,FIRST YEAR OF APPROPRIATIONS I FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD..CONTRACT BEGIN CONSTRUCTION 5 BENEFICIAL RISE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/9S � PROJECT DESCRIPTION: ----- - - -----° ! ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many Cit of Miami ! facilites. Through funds received from the Yederal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! Supplemental D.S.R. 859222 - $1,475.00 i i i � ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( - --------- ------ - - ---------------------- --------- --- ----- ---------- • 100--------- LAND ACQUISITION DESIGN CONSTRUCTION,.. 2.8 1.5 1.3 EQUIPMENT.-. ADMINISTRATION OTHER ------------------ ---- - -0 - :-----=--=-=----------- --------- 2.8 --------- 1.5 ---------- 1.3 ------------------_ 0.0 0.0 0.0 0.0 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 2.8 1.5 -------.- -=----------------------- -------- 2.8 1.5 ©0 APPRO- PRIATIONS - ------------- FUTURE FUNDING ------------------- 1995-1996 1996-19971997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 0 X 1000 ) ------1-3---------------------------- - ----- --------- 1.3 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 H99 i t PROJECT NO. 1 841610 PROJECT NAME : SIDEWALK REPAIR SECTION ADDRESS 1 SECTION 39 'T AREA s 99 CITYWIDE N1�RND LOCATION s NBRHDSERVICE : PROGRAM s 006 TRANSPORTATION CATlraORY . , 061 STREETS DEPARTMENT : 031 PUBLIC WORKS ..PROJECT,MANAGER: 000 '" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST<YEAR-OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 39/OSR 43100 R 0, COMMENCE DESIGN INITIAL REVISEDTBD AWARD CONTRACT BEGIN'CONSTRUCTION BENEFICIAL,;USE PROJECT COMPLETE I TOTAL COST COST CATEGORIES ESTIMATE -- -------------------------- LANDACQUISITION DESIGN, PRIOR APPRO— AS OF I1/21/95 �D ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously dam& ing many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City'* ! ! insurance, demand facilities will be restored to ! + pre -hurricane conditions. ! ! Supplemental D.S.R. 158411 - •1,688.00 ! ! i ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------------------------------------------- --- ( e X 1000 ) CONSTRUCTION 10.3 12.0 1.7- - EOUIPMENT•.. ADMINISTRATION OTHER ;_ ---------- 10-3-----i--O------1--_-----0-----------------O--------0--------O-- PRIOR TOTAL FUNDING SOURCES FUNDING APPRO- 639 ANDREW-FEMA RECOVERY 10.3 12.0 ----------------------------------------- 10.3 12.0 APPRO- PRIATIONS <------------------- FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( i X 1000 > 1.7- ------------------ ---------------------:----- --------- -7- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 e C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 'PROJECT NO. : 341620 PROJECT .NAME s SIDEWALK REPAIR SECTION 40/DSR #3103 ADDRESS`. s SECTION 40 N,E,T.AREA 99 CITYWIDE NBRwO'LOCATION r `NBRHD'SERVICE s PROGRAM; s 006 TRANSPORTATION CATEGORY' : 061 STREETS `DEPARTMENT ' ' ' : 031 PUBLIC WORKS PROJECT;MANAGERe 000 '• UNASSIGNED NAME " KIR$T YEAR,IN CAPITAL PROGRAM FY95 FIRST:YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE.DESIGN AWARD CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE -:PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 12.4 19.3 EQUIPMENT ADMINISTRATION OTHER AS OF 11/21/95 i - ---------------------------------- PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, Seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! Supplemental D.S.R. 1t58413 - $1,013.00 ! r- ! i ! i ! i i ! -----------------------------------------------------------f APPRO- PRIATIONS r--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------(--- --)-------------- -- f 100 6.9- -- -- - ------ -----------1--------1--3------6-9_-----0------------ --------- 2.4 PRIOR TOTAL APPRO- FUNDING~SOURCES FUNDING 639 ANDREW-FEMA-RECOVERY 12.4 19.3 --------- ------------------------- --------- 12.4 19 3 00 G9 ----------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996- 1996_- - 19971997-19981998_- 19991999_- 20002000-2001 ( ! X 1000 ) ------6-9---------------------------------------------- 6.9- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NAME : SIDEWALK DAMAGE IN SEC. 42/DSR 812463 ADDRESS SECTION 42 k?1E.T.: AREA : 99 CITYWIDE ;NBRHO:LOCATION : 381, 391, 394 NSRND SERVICE : 361. $91, 394 PROGRAM t 006 TRANSPORTATION CATEGORY 1.061 STREETS DEPARTMENT :'031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME •• FIRST YEAR'IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s. INITIAL REVISED COMMENCE DESIGN -AWARD CONTRACT BECIW CONSTRUCTION BENEFICIALUSE PROJECT COMPLETE TOTAL COST COST'CATEGORIES' ESTIMATE ----- -- --------- LAND ACQUISITION DESIGN CONSTRUCTION 3,2 EQUIPMENT. —.:- ADMINISTRATION OTHER ------------------------3-2 TOTAL FUNDING SOURCES FUNDING 639'ANDREW-FEMA RECOVERY 3.2 --------3.2 - GO f PRIOR APPRO- 3.2 AS OF 11/21/9S TO ----------------------------------------------------------- ! PROJECT DESCRIPTION: - ! ! r ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dama?ing many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! Insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! i r r ! i ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------, 199E-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------- -------- --------- ( i X 1000 ) ---------------O--- -----O--------0----------------------------O 3.2 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------- - -------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-20002000-2001 ---------------------------------------------------------------- ( ! X 1000 > 3.2 ' ------------------------------------------------- ------ --------- 2 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 i C I T Y O F M I A M I AS OF 11/21/95 CAPITALGRAM PROJECT DESCRIPTION FY96 s PROJECT NO. : 341650 -------------------------- =--------------------------------- 'PROJECT NAME : SIDEWALK DAMAGE IN SEC. 43/DSR 412445 ! PROJECT DESCRIPTION: ! ADDRESS : SECTION 43 ! ! fN.E.T..AREA : 99 CITYWIDE ! Hurricane Andrew struck the South Florida area on ! NBRHO"LOCATION 392, 393, 394 ! August 24, 1992, seriously damaging many City of Miami ! NBRHD SERVICE : 392, 393, 394 ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City,* 1 PROGRAM; :`006 TRANSPORTATION ! insurance, damaged facilities will be restored to ! CATESORY' '061 STREETS ! pre -hurricane conditions. ! t. DEPARTMENT s 031PUBLIC WORKS ! ! PROJECT.MANAGER:•000 "UNASSIGNED NAME ! Supplemental D.S.R. 859228 - $527.00 ! PIRST"YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 ! PROJECT SCHEDULE s ! ! INITIAL REVISED ! ! COMMENCE -DESIGN AWARD CONTRACT ! i BEGIN: -CONSTRUCTION ! i "BENEFICIAL USE i :PROJECT COMPLETE ----------------------------------- ------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ____--_--.._..__-, COST.CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - - - ----------------- ------------------ ---------- -----i - 100--------- -- ----------------------- LAND "ACQUISITION DESIGN CONSTRUCTION 4.9 49.5 44.6- - EQUIPMENT ADMINISTRATION. OTHER - - - ------------------------4-9-----4--- --------6_ -----O--------O-----------------O--------O-- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1 FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------- --------- ---------- ---( 4 - 1000 )--------------------------------- 639;ANDREW-FEMA RECOVERY 4.9 49.5 44.6- ------------------------------------------- 4.9 49.5 ---------- 44.6- ---------------;----------- 0.0 0.0 0.0 -�- 0.0- --- 0.0 C.S'E 6 00 REVISION DATE 10/03/95 5'�03 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 841660 PROJECT NAME t SIDEWALK REPAIR SEC. 44/DSR M124A6 ADDRESS SECTION 44 W E.T. AREA : 99 CITYWIDE NBRMD.LOCATION 392, 393 NBRHD SERVICE s 392, 393 PROGRAM : 006 TRANSPORTATION CATEGORY"- : 061 STREETS DEPARTMENT t,031 PUBLIC WORKS PROJECT MANAGER: 000 •* UNASSIGNED NAME "• FIRST.YEAR'YN'CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST.CATEGORIE,S i- ._--_••--_- ESTIMATE --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION .9 10.3 EQUIPMENT'. ADMINISTRATION OTHER ---- ------------------- --------- 0.9 -----10 3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 639 ANDREW=FEMA RECOVERY .9 10.3 ------------------------- --------- 0.9 -----10.3 t32 1 AS OF 11/21/95 O ®q ---------------------------------------------------- ------ PROJECT OESCRIPTIONt ! ! ! ! Hurricane Andrew struck the South Florida area on t ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! ! ! ------------------------------------------------------------ � t t t � t APPRO- PRIATIONS 4--------------- FUTURE COST ESTIMATES ----------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001, ---------- ----------------------- --- -- - --( 0 Y 1000 ) 9.4- ------9--_ -----o--------0----------------------------- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001, ---------- ---t 0 X 100------------------ - 9. 4- ------------------- --------- --------------- --------- 9.4- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 PROJECTNO. s 841690 ------------------------------------------------------------ = PROJECT NAME : SIDEWALK REPAIR SEC. 47/DSR *28606 1 PROJECT DESCRIPTION: � ADDRESS : SECTION 47- = N.E.T.;AREA :`99 CITYWIDE' ! Hurricane Andrew struck the South Florida area on ! NBRHD.LOCATION : 381, 391, 395 ! August 24, 1992, seriously damaging many City of Miami ! NBRHD SERVICE ': 381. 391. 395 ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! PROGRAM : 006 TRANSPORTATION ! insurance, damaged facilities will be restored to ! - CATEGORY :'061 "STREETS ! pre -hurricane conditions. ! bEPARTMENt :: 031 ` PUBLIC WORKS ! ! PROJECT MANAGER: 000 "" UNASSIGNED NAME *" ! _� =FZRST YEAR IN CAPITAL PROGRAM : FY94 ! —( FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE ! INITIAL REVISED ! ! COMMENCE DESIGN , `:AWARD CONTRACT ' ! ! =BEC3IN`CONSTRUCTION ! a _ -BENEFICIALUSE ! PROJECT:;. COMPLETE ------------------------------------------------•------------ -, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --- ------------ c------------ FUTURE COST ESTIMATES - --> COST CATEGORIES ''." ESTIMATE 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 _--( - ----------- --------- .......... .... ..... --------- ---------- f 1000 ) _�. LAND ACQUISITION DESIGN — CONSTRUCTION 1.5 17.2 15.7- = EQUIPMENT ,ADMINISTRATION OTHER _- -----0.0- -----0-0------0-0 _f� - ---- ---- ----- ----- --_----i-5 -----1'-2 -----15-;_ -----0-0- 0-0 -� PRIOR APPRO- - TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------ �� - FUNDING SOURCES' FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' ------------------ --------- --------- --------- ---.------------------------ --------- ---------- — 639 ANDREW-FEMA RECOVERY 1 5 17 2 15 7- _ -----0.0- -----0.0- ----0.0- -----0.0— �i - - ----------------------- ---1.5 - -17.2 -----15.7- -----0.0- REVISION DATE 10/03/95 5V 000 S s . PROJECT NO. s 341701 >6PROJECT NAME s BULKHEAD AT HE 27 ST./DSR #7776 `ADDRESS EAST END OF 27 ST. NET.-AREA 04 WYNW00D/EDGEWATER NBRHQ LOCATION : 243 NBRHD SERVICE : 243 PROGRAM 006 TRANSPORTATION CATEGORY' : 061 STREETS DEPARTMENT <: 031- PUBLIC WORKS PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST' YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCEDESIGN AWARD CONTRACT .`BEGIN, CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST I COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 --------------- LAND ACQUISITION DESIGN, CONSTRUCTION EQUIPMENT ADMINISTRATION "OTHER ------------------------- --------- 9.1 --------- 9.1 PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 9.1 9.1 -------.- ------------------------- --------- 9.1 9.1 GO C.r i AS OF 11/21/95 ---------------------------------------------------- ------ ! PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dama?ing many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Aggency (FEMA) and the City's ! insurance, damaged facilities will be restored to pre -hurricane conditions. � r r ! r s ! s r , ------------------------------------------------------------ (--------------- FI(TIIRE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. -------------------------------------------- ( s x 1000 ) ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ----------------- . 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------->. 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ( s x ------------------ 1000 ) ------------------ ------0- .0 --------- ------------------ ---------------- 0 O REVISION DATE 10/03/95 i r� C I T Y OF MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION - FY96 iPROJECT N0. : 341702 PROJECTiNAME : SEAWALL AT E END OF 25 ROAD -CONCRETE PILING/43077 `41DORESS - EAST ENO OF 25TH ROAD N.E.T. AREA s 10 CORAL WAY NBRHD'LOCATION ': 294 NBRHD SERVICE a 294 PROGRAM 006 TRANSPORTATION CATEGORY : 061' STREETS 'DEPARTMENT s 031' PUBLIC WORKS PROJECT MANAGER: 000 "' UNASSIGNED NAME �• F'IR5Y'YEAR IN''CAPITAL PROGRAM : FY94 FIRST.YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT `.BEGIN CONSTRUCTION ''!iBENEFICIAL USE. PROJECT"COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST;.CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION 1.0 1.0 EQUIPMENT . ADMINISTRATION,: OTHER= AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously daTAginq many City ai Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City'9 ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! i ! ; ! ; r ! <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------- ------ -- ---( f X 1000 ) ---------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -----0--------0--- - - - - - - - - - -----0---- - - - - - - - PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 -- - ---------------------------------- --------- ---------- ------------------ t X 1000 ) 639'ANDREW-FEMA RECOVERY 1.0 1.0 --------- ------------------ --------------------------------- 1 .0 -------.- 1.0 ---------- 0.0 ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/95 50 01 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION e: FY96 t 'PROJECT NO. a 341703 •; PROJECT NAME 3 SEAWALL AT END OF 5STH TERRACE/N7764 j AGGRESS END OF SS TERR. 'A E,T. AREA s 01 UPPER EASTSIOE NBRNO LOCATION s 192 NBRND SERVICE : 192 s PROGRAM s 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT 9`;031 PUBLIC WORKS PROJECTMANAGER: 000 "• UNASSIGNED NAME ww FIRST"YEAR IN CAPITAL PROGRAM FY94 -FIRST YEAROF.APPROPRIATIONS : FY94 PROJECT- SCHEDULE s INITIAL REVISED .COMMENCE -DESIGN AWARD CONTRACT BEGINS -CONSTRUCTION BENEFICIAL USE ->PROJECT:COMPLETE PRIOR TOTAL COST APPRO- 'COST CATEGORIES ESTIMATE ( -- - m---------------- --------------- i LAND_' ACQUISITION DESIGN CONSTRUCTION 4.6 4.6 EQUIPMENT. ADMINISTRATION OTHER ! -PROJECT DESCRIPTIONS AS OF 11/21/95 TO 6 ! ! ! Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and tho City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---(-- --------- --------- --------- _ f 100 -------- ------ - -----------6------------------------O-------- O--- -----O----------O 4.6 PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( • X 1000 ) ------------------------------------- -- ------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 I -:PROJECT NO. t 341704 _`,PROJECT NAME' t BULKHEAD AT NE 59 ST./DSR 47773 ADDRESS EAST END OF 59 ST N.E.T. AREA : 01 UPPER EASTSIDE NBRHD LOCATION 3 192 NBRHO SERVICE : 192 t PROGRAM 006 TRANSPORTATION CATEGORY, t.061 STREETS DEPARTMENT'' s 031PUBLIC WORKS PROJECT MANAGER: 000 •' UNASSIGNED NAME " °''FIRST"YEAR'IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE r' INITIAL REVISED COMMENCE DESIGN ` AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST' CATEGORIES` ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 1.9 EQUIPMENT ADMINISTRATION `OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 1.9 AS OF 11/22/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously of damn ing many City of Miami ! ! facilities. Through funds received from the ! ! Emergency Managemant Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ' pre -hurricane conditions. ! ! i ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- ---------------- ------ ---( f X 1000 ) ----------------------- -----1-9 ------1--------0--- ------------------------------------ -------O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1 FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001',' - -------------------------------------------------- ----------------------------------------- ---( f X 1000 > , 639•'ANOREW-FEMA RECOVERY 1.9 1.9 -------------------------------------------------------------------- - --------------- ------ --- 1.9 1.9 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 I I I .l:u fi PROJECT NO. i 341705 PROJECT NAME s SEAWALL AT NE 72 ST./DSR $3026 ADbRESS EAST END OF NE 72 ST. N "E'W T. AREA 01 UPPER EASTSIDE NBRHD'LOCATION 191 NBRHD SERVICE s 191 s PROGRAM. 006 TRANSPORTATION CATEGORY" :-061 STREETS 'DEDARTMENT�' :'031: PUBLIC WORKS PROJECT MANAGER: 000 **,UNASSIGNED NAME *' FIRST',YEAR IN CAPITAL PROGRAM Ft94 "FIRST=YEAR'OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD .CONTRACT SEGIN CONSTRUCTION BENEFICIALUSE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION _ DESIGN CONSTRUCTION' .6 EQUIPMENT,: ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/9S T/O !--PROJECT-OESCRIPTIONs------------------------------------7 ! Hurricane Andrew struck the South Florida area on ! Auguat 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Faderal ! ! Emergency Management Agency (FEMA) and tha City'a ? insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i !• ------------------------------------------------------------- i ! i I i ! ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> -- 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------------- -------------- ----- -- ( 0 x 1000 ) .6 -- ---- 0-6------0-6------p-----------------o-O------O-O------0-�------O-O TOTAL FUNDING SOURCES _- --FUNDING - PRIOR APPRO- 639ANOREW-FEMA.RECOVERY .6 .6 ------------o----------- 6 0.6 Cart 00 CG APPRO- PRIATIONS C------------------ FUTURE FUNDING -------------------> 1995-1996- 1996-- 19971997-- 19981998-- 19991999-- 20002000-2001_ ( e x 1000 ) ------o------------------------------------------------ 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 PROJECT NO. : 341707 PROJECT NAME t SEAWALL ON W. FAIRVIEW ST. /DSR AbbRESS :-S. SIDE OF W. FAIRVIEW ST N.E.T. AREA t 11 NORTH/EAST COCONUT GROVE NBRHO"LOCATION : 393 NBRHD SERVICE t $93 PROGRAM 006 TRANSPORTATION CATEGORY ! 061 STREETS DEPARTMENT,1 031 PUBLIC WORKS PROJECT MANAGER: 000 '" UNASSIGNED NAME •f FIRST, YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS PY94 PROJECL SCHEDULE INITIAL REVISED •COMMENCE OESIGN AWARD CONTRACT BEGIN CONSTRUCTION _BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 47778 PRIOR APPRO- LANDACQUISITION DESIGN CONSTRUCTIONS 15.0 15.0 EQUIPMENT: . ADMINISTRATION OTHER AS OF 11/21/95 --------------------------------------- PROJECTDESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from th• Fsderal ! Emergency Management Agency (FEMA) and the City'9 ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! 1 ! ------------------------------------------------------------ i ! i i ! ! ! APPRO- PRIATIONS ,--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- - -- -------------------------- -- - -- ( 4 100) ---.--15-- -----15-0 ------o--- ---------------- -----O--- -----O--------0-0 -- ---- ---------------- O- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------ FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-I999 --------------------------- 1999-2000 2000-2001 -- --------- - ---------------------------------- --------- ---------- ( a X 1000 > 639 AND REW-FEMA RECOVERY 15.0 15.0 -------------------- ------------------ ---------------------------------- 15.0 --------- 15.0 -------:-- 0.0 ------. 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95� , CITY OF MI A M I AS OF 11/21/957 ! CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECTN0. t $1l740 ----------------------------------------------�-------------- "PROJECT NAME : SOUTH GROVE BICYCLE PATH REPAIR/DSR 859216 ! PROJECT DESCRIPTIONt ! ADDRESS a MAIN HIGHWAY ! ! N.E.T. AREA t 12 SOUTHWEST COCONUT GROVE ! Hurricane Andrew struck the South Florida area on ! NBRHD LOCATION : ! August 24, 1992, seriously domeging many City of Miami ! :NBRNO SERVICE : ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! PROGRAM : 006 TRANSPORTATION ! insurance, damaged facilities will be restored to ! CATEGORY :-061 STREETS ! pre -hurricane conditions. ! DEPARTMENT : 081 PUBLIC WORKS ? ! PROJECT MANAGER: 000 '• UNASSIGNED NAME FIRST.•YEAR IN CAPITAL PROGRAM t FY94 ! ! FIRST YEAR OF APPROPRIATIONS t FY94 ! PROJECT SCHEDULE INITIAL REVISED ! ! COMMENCE DESIGN TBD '. AWARD CONTRACT ! ! BEGIN CONSTRUCTION ' (' BENEFICIAL USE ! ! PROJECT -,COMPLETE ------------------------------------------------------------ PRIOR APPRO TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES .---------------> COST CATEGOOZESI ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --- ------ - --------------------------- ---------- ---( ! - --)------ --------- ---------------- 100._ LAND ACQUISITION DESIGN CONSTRUCTION 5.0 6.5 1-5- EQUIPMENT.- ADMINISTRATION OTHER -----O-- ------- -- - ----- ---------------------6-g 5.0 --------- -----o--------O-----------------0--- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES _ FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-20DO 2000-2001. --------------------------- ------------------------------------------- ---------- -------------- ---< t X 1000 ) 639.ANDREW-FEMA RECOVERY 5.0 6.5 1.5- ------------------------------------ ------------------------------------------ 5.0 6.5 -------_-- 1 5- --------- 0.0 0.0 0.0 0.0 0.0 S REVISION DATE 10/18/95 ct� CA' { PROJECT NO. : 341751 PROJECT NAME : S. SAYSHORE DR. WALKWAY NEXT TO ADDRESS S. BAYSHORE DR./20 ST. N.E.T. AREA 11 NORTH/EAST COCONUT GROVE NBRHO LOCATION 393 NBRHD SERVICE : 393 PROGRAM.. ; 006 TRANSPORTATION CATEGORY :;-061 .STREETS DEPARTMENT :"031 PUBLIC WORKS PROJECT -MANAGER: 000 "" UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COAOMENCE DESIGN AWARD CONTRACT BEGIN`' CONSTRUCTION BENEFICIAL USE :PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ 18 ST./DSR 47780 ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on August 24, 1992. seriously dame ing many City of Miami ! ! facilities. Through funds =MvIed tram the Federal ! ! Emergency Management Agency tFEMA) and the City'a ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! r ! r ------------------------------------------------------------ PRIOR APPRO- LAND ACQUISITION DESIGN CONSTRUCTION 4.4 4.4 EQUIPMENT ADMINISTRATION OTHER APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---t f1001 ------------------- ----- --- -- - --------------------4 --------- ---------- --------------O--- --------- --------------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING ---------- -- ----- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- --------- --------- ---------- ---t • X 100--------- --------- ------------------ 639 ANDREW-FEMA RECOVERY 4.4 4.4 - 4 ------------------------- .4 --------- 4. 4 -------.-- 0 0 0.0 0.0 0.0 0.0 0.0 C.O I' 00 co REVISION DATE 10/03/95 Oft W 45 /3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRTPTIbN ate, FY96 PROJECT N0. : 341600 000JECT NAME : TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S ADDRESS : CITYWIDE NNrE T. AREA : 99 CITYWIDE NOOMD LOCATION : 900 NSRHO"SERVICE : 900 PROGRAM z 006 :TRANSPORTATION 'CATEGORY,- , 06,1; - STREETS - DEPARTMENT " : ' 031' - PUBLIC WORKS PROJECT.MANAGER: 000 '"'UNASSIGNED NAME FltSTf.YEiR IM CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE': I COMMENCE DESIGN NITIAL REVISED ;:AN!ARQ;; CONTRACT BEGIN:: CONSTRUCTION "DENEFICIAL',, USE pROJECT'COMPLETE PRIOR APPRO TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 ! - - - -------- -------- ------------------- LAND ACQUISITION DESIGN CONSTRUCTION 487.1 487.1 EQUIPMENT."' ADMINISTRATION.,'',. OTHER ----------------------- ! PROJECT DESCRIPTION: : AS OF 11/21/95 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damnying many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City•s ! insurance, damaged facilities will be restored to ! ! pre -hurricane Conditions. ! ! ! ! ! s � i : i ! ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES---------------1 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 - - ------------------ --- ----- ---; - ( f 200 ------------- ------ 487 --------- --------- 0 -------------------------- 0 ----------------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------5 FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' -- -- ---------------- --------- --------- ---------- ---(-----100--------- --------- ------------------ 639ANDREW-FEMA,RECOVERY 487.1 487.1 - _777 ----------------- --------- 487.1 --------- 487.1 ---------- 0.0 ---------------------------- 0.0 0.0 0.0 -------- ------ 0.0 0.0 cJt 00 REVISION DATE 10/03/95 Gib C I T Y O F M I A M I ha: CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. s 341609 PROJECT NAME : SOD REPLACEMENT IN RIGHT OF WAY/TRUST FUND 'ADDRESS : CITYWIDE N.E.T.-AREA : 99 CITYWIDE NBRHO LOCATION : 900 "NBRHD SERVICE a 900 s PROGRAM 006 TRANSPORTATION CATEGORY s 061. STREETS DEPARTMENT v 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR.IN,CAPITAL PROGRAM FY94- FIRST.YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED `COMMENCE DESIGN TBO s'.AWARD CONTRACT BEGIN CONSTRUCTION BENEFIGIAL.USE PROJECT COMPLETE AS OF 11/21/95 -------------------------------------- ! PROJECT DESCRIPTIONs ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds available iroM the State ! of Florida's Sales Tax Grant (Hurricane Andrew Trust 3 Fund), damaged facilities will be restored to pre- ! ! Hurricane conditions. ! ! ! ! 3 ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS :--------------- FUTURE COST ESTIMATES ---------------> COST.CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000. -- 2000-2001 --- --- --------------------- --------- --------- ---------- ---( a x --------- loo ------ LAND.ACQUISITION DESIGN, CONSTRUCTION 70.0 70.0 EQUIPMENT ADMINISTRATION OTHER -------- -------- -------- ------------------------- -------- 0 - --- 70.0 ---------- -------- - --------- O 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> f. FUNDING SOURCES FUNDING 1995-1996 1996-1997 ----- 1997-1998 --------- 1998-1999 --------- 1999-2000 --------- 2000-2001 --------- ------------------------- --------- --------- ---------- ---< ! X 1000 > -653 HURRICANE ANDREW TRUST FUND 70.0 70.0 --------- --------- --------- --------- = ------------------------- --------- 70.0 --------- 70.0 ---------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 I q C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 : _PROJECT NO 341842 2 ?`,PROJEQT.HAME : TREE REPLACEMENT SECTION 42/OSR A12438 x.ADDRESS s SECTION 42 "`NaET. AREA : 99 CITYWIDE NBRHO LOCATION NBRHD.SERVICE : PROGRAM : 006 TRANSPORTATION CATEGORY :"061 STREETS DEPARTMENT, : 031, PUBLIC WORKS PROJECT MANAGER: 000 " UNASSIGNED NAME F.IRST.:YEAR IN -CAPITAL PROGRAM : FY95 `FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 'AWARD CONTRACT BEGIN. CONSTRUCTION BENEFICIALUSE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE t---------- - -- --------- LAND ACQUISITION DESIGN CONSTRUCTION.,. 13.1 39.5 EQUIPMENT ADMINISTRATION OTHER ____ ---- ----- -----------------1--i-----9 5 PRIOR TOTAL APPRO- FUNDING SOURCES. FUNDING 639°ANDREW-FEMA RECOVERY 13.1 --------- 39.5 ---------------------------------- 13 1 39.5 Ut CJ� Ct� W_ AS OF 11/21/95 ------------------------- ------ PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously d8ma9ing many City of Miami ! ! facilities. Through funds received iro:4 the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to prey -hurricane conditions. ! i ! ------------------------------------------------------------ i ! i ! i i !• APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996- - - 1996-19971997-19981998_- 19991999_- 20002000_2001 ( t X 1000 ) 26.4- -----26-4_-----------------------O--------O-------O-O APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------------------------- --------- ------------------ ( t X 1000 ) 26.4- ---------- --------------------------------------------- 26 4- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 * C I T Y O r M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM ' PROJECT DESCRIPTION _— FY96 _ . -PROJECT NO. s 341645 - "PROJECT NAME : TREES IN SEC. 45 R-O-W/OSR 193084 ADDRESS SECTION 45 -------^--------------------------------------------------! ! PROJECT DESCRIPTION: N.E.T. AREA 11 NORTH/EAST COCONUT GROVE NBRHO.LOCATION : 398, 394 ! ! Hurricane Andrew struck the South Florida area on NBRND SERVICE 393. 394 ! August 24, 1992, seriously damagging many City of Miami ! facilities. Through of t funds roceived from the ! - PROGRAM : 006 TRANSPORTATION ! Emergency Management Agency (FEMA) and the City's CATEGORY : 061 STREETS ! insurance, damaged facilities will be restored to -, ''DEPARTMENT 031 PUBLIC WORKS ! pre -hurricane. ! s PROJECT MANAGER: 000 *' UNASSIGNED NAME "* ! _ • FIRST YEAR IN CAPITAL PROGRAM FY94 ' , i _ FIRST YEAR OF.APPROPRIATIONS : FY94 i PROJECT SCHEDULE c i INITIAL REVISED i COMMENCE DESIGN , •'AWARD CONTRACT i — - BEGINCONSTRUCTION ! — BENEFIC,IAL USE ! PROJECT COMPLETE ------------------------------------------------------------ , PRIOR APPRO- = TOTAL COST COST CATEGORIES -ESTIMATE APPRO- PRIATIONS 1995-1996 --------- <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- �' LAND ACQUISITION --------------------------- -------- ! > t X 1000 = DESIGN CONSTRUCTION.- 4.8 4.8 = EQUIPMENT ADMINISTRATION OTHER -------------------------------8 ------0--- -----------------------0------------ - 0.0 0.0 PRIOR PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING --------------------------------- --------- APPRO- PRIATIONS 1995-1996 ---------- ------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 I998-1999 1999-2000 2000-2001 --------- = -- --------------------------------- l ! X 1000 ) 639 ANDREW-FEMA RECOVERY 4.8 - ----- 4.8 ' --------- --------- .8 4.8 ---------- 0.0 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 o f 00 REVISION DATE 10/03/95 , ] W s/7 C I T Y OF M I A M I CAPITAL IMPROVEMENT PROGRAM :p PROJECT DESCRIPTION FY96 PPWIECT NO. t 341890 !PROJECT NAME r R-O-W ON FLAGLER ST- TREES/OSR #3104 "ADDRESS : R-O-W ON E. FLAMER ST. AREA : 07 DOWNTOWN NBRFIO LOCATION s 263 ,NBRND SERVICE 1 263 PROGRAM : 006 TRANSPORTATION CATEGORY _ 061 STREETS DEPARTMENT._ i 031 -PUBLIC WORKS '',;..PROJECT MANAGERt 000 -- UNASSIGNED NAME "* FIRST:-YEAR:INrCAPITAL PROGRAM : FY94 :FIRST;YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN. CONSTRUCTION BENEFICIAL USE PROJECT.:COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES- ESTIMATE LAND; ACQUISITION DESIGN CONSTRUCTION . 1.8 1.8 EQUIPMENT ADMINISTRATION OTNER .,° AS OF 11 /21 /95 �`I l ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area an ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! + f. ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 I997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------------------- ( f x 1000 ) -- - - - - - - - - - - - -- - ----------------------------------------------------------- 1.88- - - PRIOR M APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( • x 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 `PROJECT NO. : $41901 ------------------------------------------------------------ `PROJECT NAME s TREE CANOPY REPLACEMENT SEC. 44/DSR 012447 ! PROJECT DESCRIPTIONS 4 -ADDRESS SECTION 44 ! ! N.E.T. AREA : 99 CITYWIDE ! Hurricane Andrew struck the South Florida area on ! NBRHD LOCATION : 392, 393 ! of August 24, 1992, seriously damaqing many City of Miami ! NBRND.SERVICE t 392, 393 ! facilities. Through funds roceived from the ! : ' Emergency Management Agency (FEMA) and the City's ' ,PROGRAM 006 TRANSPORTATION ! insurance, damaged facilities will be restored to ! ..CATEGORY,.061 STREETS ! pre -hurricane conditions. ! DEPARTMENT :`031 PUBLIC WORKS ! ! PROJECT:MANAGER: 000 •' UNASSIGNED NAME FIRST YEAR"'IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS S FY94 ! PROJECT SCHEDULE e ! ! INITIAL REVISED ! COMifMENCE DESIGN '! AWARDCONTRACT' ! . ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> ...COST,CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- - -- -------------------------- --------- ---------- ---( i - 100----------------------------------- ,LAND ACQUISITION DESIGN CONSTRUCTION 34.9 34.9 EQUIPMENT ' ADMINISTRATION OTHER - -------------------------3--9 --------9 ---------- --------- --------------------------- -------- PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------- ----------------> ----- FUTURE FUNDING --- '. f FUNDING SOURCES' FUNDING 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ----- --------------------------- --------- ---------- --- ( IS X 100------------------------------------ 639 ANDREW-FEMA RECOVERY 34.9 34.9 --------------------------------.- 34.9 -------,- 34.9 -------.-- 0.0 --------- ------.--------.-----•--------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 S/ 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 ! PROJECT DESCRIPTIONS AS OF 11/21/95 5720 ! Hurricane Andrew struck the South Florida area on ! ! Auguet 24, 1992, seriously damnying Many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre-hurric6ne conditions. } ! ! ! .1 ! i 1 ! 1 ! 1 ! 1 1 •j I ------------------------------------------------------------ 1 PRIOR APPRO- APPRO- PRIATIONS c--------------- FIITURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- -------------------------------------------- ( s X 1000 ) 2.7 --------- 2.7 ---------- 0.0 -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001' --------- ---------- --------- ------------------------------------ ( 0 X 1000 ) 2.7 --------- 2.7 ---------- 0.0 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO- s 342501 PROJECT NAME : CITY -OWNED STREET LIGHT REPAIR/DSR M7367( "':ADDRESS CITYWIDE- N:E.T, AREA : 99 CITYWIDE NBRHD:LOCATION o 900 NBRHD SERVICE : 900 PROGRAM : 006 TRANSPORTATION CATEGQRY : 061 STREETS 'DEPARTMENT:'. : 031 PUBLIC WORKS PROJECT MANAGER: 000 "" UNASSIGNED NAME "* FIRSt,`YEAR`IN`CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 'PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ".AWARD CONTRACT -BEGIN =• CONSTRUCTION BENEFICIAL USE :PROJECT -COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES;, ESTIMATE LANO'..ACQUISITION DESIGN CONSTRUCTION: 12.3 12.3 EQUIPMENT ' ADMINISTRATION OTHER'; - ----- -- ------------- --------- ----- 12.3 --- 2.3 PRIOR TOTAL APPRO- FUNDING SOURCES :; FUNDING 639''ANDREW-FEMA RECOVERY- 12.3 12.3 ---------------------------------- ----- 12.3 12.3 AS OF il/21/95 i !- ------------------------------------- PROJECT DESCRIPTIONs ! ! ! Hurricane Andrew struck the South Florida area on ! ' August 24, 1992, seriously damn iing many City of Miami ! ! facilities. Through funds rote ved from the Federal ! Emergency Management Agency (FEMA) and the Cityy's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i ! � y ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- ----------------------------------- ( • X 1000 ) ------o--------------------------O--- --------------0-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 I997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- --- ( t X 1000 ) -------------------------------------------------------- 0.0 0.0 0.0 010 0.0 0.0 REVISION DATE 10/03/95 52l C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ._ PROJECT DESCRIPTION FY96 PROJECT NO. 1 341203 PROJECT NAME 1 MODEL CITIES C.O. STREET IMPROVEMENTS - PHASE VIII -ADDRESS 1 SEE PROJECT DESCRIPTION N E:T,,AREA 1 03 MODEL CITY NBRHD LOCATION s 123 NBRHD SERVICE 1 123 PROGRAM 1 006 TRANSPORTATION CATEGORY S 061 STREETS DEPARTMENT 1 031 PUBLIC WORKS iPROJECT MANAGER: 311 LEONARD HELMERS FIRST`YEAR IN CAPITAL PROGRAM s FY96 :FIRST YEAR OF APPROPRIATIONS 1 FY96 ,PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN - 11/95 05/96 AWARD CONTRACT 05/96 07/96 `_:BEGIN`. CONSTRUCTION - 09/96 03/97 ' BENEFICIAL (ISE sPROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ' COST CATEGORIES -ESTIMATE --------- 1995-1996 LAND AcouiSITION 35.2 35.2 DESIGN 577.4 577.4 CONSTRUCTION - EOUIPMENT 9.6 9.6 ADMINISTRATION,.- 57.8 57.8 OTHER ------------------------- ------------------ 680.0 0.0 ---------- 680.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 721 C088m-21ST YR 680.0 680.0 ------------------------- ------------------ 680.0 0.0 ---------- 680.0 AS OF 11/21/95 5727. ------------------------------------------------------------ PROJECT DESCRIPTIONS ! This project is located on NW 16 Avenue between ! ! NW 46 and 50 Streets and on NW 47 and 49 Streets ! between NW 15 and 17 Avenues. ! ! The existing improved median will be utilized. ! ! New asphaltic concrete pavement will be constructed ! ! to provide one driving lane and one parking lane on ! each side of the median. New concrete curbs and ! ! gutters will be constructed adjacent to the sidewalk ! ! to control street stormwater runoff and protect ! ! pedestrian traffic and new drainage structures will be !. ! installed according to best management practices ! ! to dispose of the collected stormwater. New concrete- ! sidewalk will be constructed to replace all broken, ! unsafe and out -of -grade sidewalk. New sod will be ! placed in the protected median areas. ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-- 19971997-- 19981998-- 19991999-- 20002000-2001 ( 0 X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( • X 1000 ) ------------------------------------- --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : $41204 .'--PROJECT NAME : ALLAPATTAH C.D. STREET IMPROVEMENTS - PHASE VI "ADDRESS SEE PROJECT DESCRIPTION N.E.T. AREA s 05 ALLAPATTAH NBRHD LOCATION 634 NBPHD SERVICE s 634 PROGRAM s 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY96 FIRST YEAR OF APPROPRIATIONS : FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/95 05/96 AWARD CONTRACT 05/96 07/96 BEGIN CONSTRUCTION 09196 03/97 BENEFICIAL USE PROJECT COMPLETE AS OF 11/21/95 ------- . --------------- -------------------------------------- PROJECT DESCRIPTION: ! ! This project is located on NW 16, 17 and 18 Streets t ! between NW 17 and 19 Avenues and on NW 18 and 19 ! ! Avenues between NW 16 and 18 Streets. ! ! New asphaltic concrete pavement will be constructed to ! ! provide two driving lanes and one parking lane on each ! ! side of the street. New concrete curbs and gutters ! ! will he constructed adjacent to the sidewalk to ! ! control street stormwater runoff and protect pedestrian ! traffic and landscaping and new drainage structures ! ! will be installed according to best management ! ! practices to dispose of the collected stormwater. ! ! New concrete sidewalk will be constructed to replace ! all broken, unsafe and out -of -grade sidewalk. Now sod will he placed in the protected landscape areas. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES- ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------- ------------------ ---------- ------------- --------- --------- -------- ---i- f X 1000 ) LAND ACQUISITION 41.0 41.0 DESIGN 667.0 667.0 CONSTRUCTION EQUIPMENT ; 11.0 11.0 ADMINISTRATION 66.0 66.0 OTHER ----------------------------------------------------------------------------------------- 785.0 0.0 785.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 ------------------------- ---------------------------- 721 CDBG--21ST YR 785.0 785.0 a._.--------------------------------------------------- 785.0 0.0 785.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( t X 1000 ) --------------------------- -- --------------- 0.0 0.0 0.0 0.0 0.0 t.0 REVISION DATE 10/20/95 0"� C� C.� f ' l� t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 041101 ,PROJECT NAME s BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION N.E.T.,AREA : 07 DOWNTOWN NBRHO LOCATION 291, 292 NBRHD'SERVICE : 291, 292 PROGRAM : 006 TRANSPORTATION CATEGORY' s 061 STREETS DEPARTMENT :_031 PUBLIC WORKS PROJECT.MANAGER: 311 LEONARD NELMERS FIRST YEAR IN CAPITAL PROGRAM s FY61 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED ,COMMENCE DESIGN 00/85 00197 ,•,.AWARDCONTRACT 00/86 00/97 %,BEGIN_CONSTRUCTION 00/86 00/97 BENEFICIAL ()SE 00187 00/96 PROJECT COMPLETE 00/87 00/98 PRIOR APPRO TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 45.8 CONSTRUCTION, 765.0 EQUIPMENT ADMINISTRATION 12.7 OTHER 76.5 -- - -- ------ --------- -------0--------- ------0-0- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING"SOURCES FUNDING 1995-1996 8761HIGHWAY G.O. BONDS-UNAUT. 600.0 993`STORM SEWER. G.O. BONDS -UNAUT 300.0 ------------------------- ------------------ ---------- C� 00 C� AS OF 11/21/95 sm?. -I ------- -------------------------------- PROJECT DESCRY ! This project consists of rebuilding selected streets ! ! in the area bordered by S. 15 Road, Biscayne Bay, ! ! Miami River and I-95 Expressway. ! ! ! ! ! ! Improvements will include asphaltic pavement, side- ! ! walks, concrete curbs and/or gutters. storm drainage ! ! and landscaping. ! i ------------------------------------------------------------ q --------------- FUTURE COST ESTIMATES ---------------% 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 __----------- ----------------------- (_- s X 1000 ) 45.8 765.0 12.7 76.5 ------------------ --------- 900.0 0.0 0.0 <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 ( s X 1000 > 600.0 300.0 ----- ----------------- 900.0 - 0.0 REVISION DATE 10/03/95 ---------------- 0.0 0.0 _ - _ _> 1999-2000 2000-2001 -------p- -- ----- 41 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 041126 PROJECT NAME i MODEL CITY STREET IMPROVEMENTS -PHASE I ADDRESS : SEE PROJECT DESCRIPTION N:'E-T..AREA : 08 MODEL CITY NBRHD LOCATION s 121, 122 NBRHD SERVICE : 121, 122 PROGRAM ! 006 TRANSPORTATION CATEGORY ':-061 STREETS DEPARTMENT : 031 PUBLIC WORKS ;PROJECT MANAGER: 311 LEONARD HELMERS FIRST *EAR IN CAPITAL PROGRAM : PY04 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED "COMMENCE DESIGN 00/89 00/97 AWARD CONTRACT 00189 00/97 BEGIN CONSTRUCTION 00189 00/97 BENEFICIAL. USE 00/90 00/96 PROJECT` -COMPLETE 00190 00/98 TOTAL COST COST CATEGORIES ' ESTIMATE LAND ACQUISITION DESIGN 107.0 <CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION' — 29.5 OTHER 178.5, 2100.0 TOTAL FUNDING SOURCES7.FUNDING 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 993:-STORM SEWER. G.O. BONDS -UNAUT 700.0 -------------------------------- 2100.0 �.O OO C� ! - - PROJECT DESCRIPTIONS AS Or 11/21/95 ! This project consists of rebuilding selected streets ! ! in the northern portion of the Model City area ! ! bordered by NW 54th St.. NW 71st St., the west City ! ! limits and I-95. ! Improvement@ will include asphaltic pavement, concrete ! ! sidewalk. concrete curbs and/or gutters. storm ! ! drainage and landscaping. ! ! 1 ! ! ! ! ! 1 ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------/ --------- 1995-1996 ---------- 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 --- ---- 4 --)------ lOQ --------- ---- --- ----- -- 107.0 1785.0 29.5 178.5 ------O-O ------0 --- -------- 2 100.0 -----O--- -----O--- --------- -----O-O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -- ---- t • X --------- 1000 3 --------- --------- --------- 1400.0 700.0 --------- 0.0 ---------- 0.0 --------- 2100.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/03/95 52 S" C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION 4 FY96, I 6PRtiJEt2T NO. 1 041127 NAME 1 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II %14.PROJECT ,;'.ADDi3ESS s SEE PROJECT DESCRIPTION N.E.T.. AREA 1 08 WEST LITTLE HAVANA NBRHD LOCATION 1 471, 472, 493, 771 NBRHD"SERVICE 1'471. 472. 493. 771, 778 PROGRAM'- : 006 TRANSPORTATION bATEGDRY. "> :' 061 STREETS DEPARTMENT; : 031- PUBLIC WORKS `PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN,CAPITAL PROGRAM : FY84 ':FIRST.YEAR OF APPROPRIATIONS 1 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN: 00/89 00/97 "AWARD CONTRACT 00/89 00/97 BEGIN -CONSTRUCTION 00189 00/97 BENEFICIAL (ISE 00/90 00/98 PROJECT`COMPLETE 00/90 00198 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST,CATEGORIES ------------- ESTIMATE --------- --------- 1995-1996 ---------- ! LAND ACQUISITION '- DESIGN 107.0 '`.CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION,. 29.5 OTHER 178.5 ------------------------- ------------------ 2100.0 ---------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING-. SOURCES FUNDING 1995-1996 876 HIGHWAY G.D. BONDS-UNAUT. 1400.0 993'STORM.SEWER. G.O. BONDS'-UNAUT 700.0 ---------- --=------•---------------- ------------------ 2100.0 0.0 0.0 tl AS OF 11/21/95 5�z III ! ------------------------------------- PROJECTDE5CRIPTION1 ! ! This project is a continuation of street improvements ! ! in the western portion of Little Havana bordered ! ! by the NW 7th St.. SW 16th St., W. 17th Ave.. and ! ! W. 27th Ave. ! ! ! Construction will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, store) sewers ! and landscaping. ! A ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES ---------------) 1996-1997- 1997-1996 1998-1999_ 1999-2000_ 2000-2001 t • X 100- ) -_ -------- 1 1785.0 29.5 178.5 -------------------------------------O-p 2100 FUTURE FUNDING 1996-1997 1997-1998 1998-1999 1999-2000 2000•-2001 --------- ------------------------------------ ( 0 X 1000 > 1400.0 700.0 --------------------- --------- ------- 2100.0 O 0 0 REVISION DATE 10/03/95 i `N C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO• s 041128 NAME s EAST ALL.APATTAH STREET IMPROVEMENTS -PHASE IT ,:PROJECT -ADDRESS' s SEE PROJECT DESCRIPTION N4E.T..AREA s 05 ALLAPATTAH NBRHO LOCATION : 631, 635, 636 NBRHD SERVICE s 631. 635, 636 PROGRAM : 006 TRANSPORTATION :CATEGORY, s 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS `FiRST'YEAR"IN CAPITAL PROGRAM FY84' FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/89 00/97 AWARD CONTRACT 00189 00/97 'BEGIW CONSTRUCTION 00/89 00/97 BENEFICIAL USE 00/90 00/98 PROJECTCOMPLETE 00/90 00/98 PRIOR APPRO- TOTAL COST ADFRO- PRIATIONS COST'CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN, 107.0 CONSTRUCTION' 1785.0 EQUIPMENT ADMINISTRATION -' 29.5 OTHER ------ ------------------------- - ---- 0 -- ----o-�- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 876'14IGHWAY G-0. BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 ---------- ------------------------- ------------------ 2100.0 0.0 0.0 1` AS OF 11/21/95 ! ------------------------------- --- PROJECT DESCRIPTION: ! ! ! This project consists of the rebuilding of selected ! ! streets in the eastern portion of Allapattah bordered ! ! by the Airport Expressway, S.R. 836. I-95. and ! NW 17th Ave. ! Improvements will include asphaltic pavement, concrete' ! sidewalk, concrete curbs and/or gutters, stores ! ! drainage and landscaping. ! ! --------------- - <--------------- FUTURE COST ESTIMATES ---------------> 1996_1997- 1997_1998- 1998_1999- 1999-2000 -- 2000-2001 t 0 X 1000 D - 107.0 1785.0 29.5 178.5 --------- 2100.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 <------------------ FUTURE FUNDING -------------------' 1996_1997 1997_1998 1998-1999 - 1999_- 2000 2000_2001- - ( t X - 1000 ) 1400.0 700.0 --------- 2100.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/03/95 �� z 7 H i !PROJECT NO. s 041129 .PROJECT NAME t BELLE MEADE STREET IMPROVEMENTS i.40ORESS SEE PROJECT DESCRIPTION "'ksE.T.•AREA : 01 UPPER EASTSIDE NBRHD,LOCATION : 191 NBRHD SERVICE s 191 PROGRAM s006 TRANSPORTATION CATEGORY"'; _ 061' STREETS DEPARTMENT r 031`% PUBLIC WORKS PROJECT -MANAGER: 311 LEONARD HELMERS FIRST YEAR'IN''CAPITAL PROGRAM t FY84 FIRSt YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00189 00/97 .`AWARD„CONTRACT 00/89 00/97 BEGIN`CONSTRUCTION 00/89 00/97 ;BENEFICIAL USE 00/90 00/95 'PROJECT^COMPLETE 00/90 00/98 TOTAL COST i COST CATEGORIES ESTIMATE ! LAND ACQUISITION DESIGN., L 91.5 CONSTRUCTION' 1530.0 EQUIPMENT — ADMINISTRATION? 25.5 - OTHER 153.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- AS OF 11/21/95 �`21V ------- -------------------------------- ! PROJECT DESCRIPTION:! ! ! ! This project consists of the rebuilding of selected ! ! streets in the Belle Meade area bordered by the ! ! Little River. NE 61st St., Biscayne Bay. and the ! ! F.E.C. Railroad. ! ! Improvements will include asphaltic pavement, concrete } ! sidewalk. concrete curbs and/or gutters. storm drain&- ! ! ge and landscaping. ! •� i i i 4 i ------------------------------------------------------------ ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995_1996- 1996_1997 1997_1996 1998_1999- 1999`2000- 2000-2001 ( s X 1000 ) ---------------------- ------------------------- 1800.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING'SOURCES FUNDING 1995-1996 876`>HIGHWAY G.O. BONDS-UNAUT. 1200.0 -`993STORM SEWER. G.O. BONDS -UNAUT 600.0 ------ ------------------------- 1800.0 0.0 0.0 91.5 1530.0 25.5 153.0 - -----o------o--------o--------0----------- <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( $ X 1000 > 1200.0 600.0 ------------------ --------------------------- 1800.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 r `R .v PROJECT NO. 041131 PROJECT NAME t EDISON STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION N.E.T. AREA t 02 LITTLE HAITI ' NBRHD LOCATION t 112 `NBRHD SERVICE : 112 PROGRAM :.006 TRANSPORTATION CATEGORY ' : 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER:311 LEONARD HELMERS FIRST YEAR IN`CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS : PR60ECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00190 00/97 :AWARD CONTRACT 00/90 00/97 BEGIN' -CONSTRUCTION 00/90 00/97 BENEFICIAL USE 00/91 00/98 :-PROJECTCOMPLETE 00/91 00/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE --------- LAND ACQUISITION DESIGN - 107.0 CONSTRUCTION t. 1785.0 EQUIPMENT - 29.5 'ADMINISTRATION OTHER 178.5 AS OF 11/21/95 --------------------------------------- l PROJECTDESCRIPTIONs This project consists of rebuilding selected streets in ! ! the Edison Park area bordered by NW 54 St., HW 71 St., ! ! I-95, and the F.E.C. Railroad. ! ! ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm ! ! drainage and landscaping. ! ! ! ! ! ------------------------------------------------------------ APPRO- PRTATIONS <--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- ------------------------------------------- ( f X 1000 > ------------- - ---- ------ ---------------- 2100.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 473 GIP`LOCAL OPTION GAS TAX 2100.0 APPRO- PRIATIONS 1995-1996 ------------------------ -------------------------- 2100.0 0.0 0.0 107.0 1785.0 29.5 178.5 ------------------ ----------------------- 2100.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------- --------- ( i X 1000 ) 2100.0 ---- . ------------------- --- ------------- 2100.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 52y +� CIT Y OF MI A M I CAPITAL IMPROVEMENT PROGRAM I PROJECT DESCRIPTION FY96 ;j PROJECT NO. :041132 PROJECT NAME : EDGEWATER STREET IMPROVEMENTS -PHASE TI ADDRESS SEE PROJECT DESCRIPTION N.E.T. L AREA s 04 WYNWOOD/EDGEWATER NpRHD LOCATION : 242, 243, 295 'NBRHD SERVICE s 242, 243. 295 PROGRAM " s 006 TRANSPORTATION CATEGORY' a 061 STREETS DEPARTMENT :' 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD 14EL14ERS FfQST YEARiIN.CAPITAL PROGRAM : FY85 FXRST'YEAR OF APPROPRIATIONS PROJECT SCHEDULE t INITIAL REVISED ':COMMENCE DESIGN 00190 00/98 AWARD CONTRACT 00/90 00/98 ";:BEGIN CONSTRUCTION 00/90 00/98 `[BENEFICIAL USE 00/91 00199 PROJECT COMPLETE 00/91 00199 PRIOR TOTAL COST APPRO- 'COST 'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN .. 76.5 CONSTRUCTION 1275.0 EQUIPMENT=' ADMINISTRATION' 21.0 OTHER ,'; 127.5 ------------------------- ------------------ 1500.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES- FUNDING 876 HIGHWAY G.O. BONDS-UNAUT. 1000.0 993-STORM SEWER. G.O. BONDS -UNAUT 500.0 - s--- ------------- -- ------ --------- -1500.0 0.0 f;SC i. -- ! PROJECT DESCRIPTION: AS Or 11/21/95 5-; 0 ! ! ! This project consists of rebuilding selected streets in ! ! the Edgewater area bordered by I-395, NE 39 St., the ! ! F.E.C. Railroad and Biscayne Bay. ! ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm ! drainage and landscaping. ! ! ! ! ! ! 3 i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 -------- ------ - ---------- ---( s----- ------------- K 100 76.5 1275.0 21.0 127.5 --------a- 0. --------------- -------- --- ---- --------1500 0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> ! 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. ------------------ ---------- ----------------------- ---< s X 1000 1 1000.0 500.0 ---------- 0.0 --------------------------------------------- 0.0 1500.0 0.0 0.0 0.0 (� REVISION DATE 10/03/95 iPROJECT `No. : 041133 PROJECT NAME : SEWELL PARK STREET IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION %N.E:T. AREA : 08 WEST LITTLE HAVANA NBRHO LOCATION ! 692, 694 NBRHD SERVICE : 692. 694 PROGRAM',' : 006 TRANSPORTATION CATEOORV=: : 061STREETS DEPARTMENT. :'031 PUBLIC WORKS PROJECT. MANAGER:, 311- LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST ,YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED 'COMMENCE DESIGN 00190 00/98 AWARD CONTRACT 00190 00196 BEQIN CONSTRUCTION 00/90 00/98 iBENEFICIAL USE 00/91 00/99 PROJECT COMPLETE 00/91 00/99 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN,. 91.5 CONSTRUCTION 1530.0 EQUIPMENT .. ADMINISTRATION 25.5 OTHER. 153.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- AS OF 11/21/95 ! -------------------------------------- PROJECTDESCRIPTION: ! This project consists of rebuilding selected streets in ! ! the area bordered byy NW 7 St., the Miami River. ! NW 17 Ave., and NW 27 Ave. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curhe and/or gutters► storm drainage ! ! and landscaping. 1 ! 1 1 ! i ! i 4 . 1 ! 1 ! ------------------------------------------------ - APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ---! •100) ------------------- -- ----- -- ------------------18D0-O--------O---------------O--- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 876.HIGHWAY-G.O. BONDS-UNAUT. 1200.0 993tSTORM SEWER. G.O. BONDS -UNAUT 600.0 ----------------------------------------------------- 1800.0 0.0 0.0 0C G� CA9 91.5 1530.0 25.5 153.0 -------------- --------- --- ---- 1800 (------------------ FUTURE FUNDING 1996-1997 1997-1996 1998-1999 --------------------------- 1 ! X 1000 ) 1200.0 600.0 --------------------------- 0.0 1800.0 0.0 REVISION DATE 10/03/95 -> 1999-2000 2000-2001 ' ------------------ 1 .;: y`PROJECT N0. s 041134 PROJECT NAME : MANOR STREET IMPROVEMENTS -PHASE V ADDRESS : SEE PROJECT DESCRIPTION 'N.ErT.:AREA : 03 MODEL CITY NBRHD"LOCATION f 123 NSRHO SERVICE 123 PROGRAM-; 006 TRANSPORTATION CATEGORY : 061' STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311. LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY85 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE s INITIAL REVISED :.COMMENCE DESIGN 00190 00198 :AWARD CONTRACT 00190 00/98 BEGIN;CONSTRUCTION 00/90 00/98 BENEFICIAL (ISE 00191 00/99 PROJECT COMPLETE 00/91 00/99 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST;;CATEGORIES, ESTIMATE LAND ACQUISITION DESIGN.= 107.0 CONSTRUCTION. 1785.0 EQUIPMENT ADMINISTRATION,29..5 OTHER- 178.5 AS OF 11/21/95 45 3 ! PROJECT DESCRIPTION: ! ! ! ! This project is a continuation of street rebuilding in ! ! the Manor Park area bordered by the Airport Expressway, ! ! NW 54 St., I-95 and the west City limits. ! ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs andlor getters, storm drainage ! ! and landscaping. 4 ! ! s � r ! ! i . ! ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- --------- -------- ------ ---------------------------------- 2100.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 876 HIGHWAY G.O..BONDS-UNAUT. 1400.0 993-STORM SEWER. G.O. BONDS -UNAUT 700.0 APPRO- PRIATIONS 1995-1996 ----------------------------------------------------- 2100.0 0.0 0.0 r 00 i 107.0 1785.0 29.5 178.5 ------ ------O-----------------0-0 0 (------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 --------- ------------------ ( ! X 1000 ) 1400.0 700.0 --------------------------- 0.0 2100.0 0.0 PREVISION DATE 10/03/95 -) 1999-2000 2000-2001 ------------------ --------- --------- 0.0 0.0 P i C I T Y O F M I A M I _.` CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ;PROJECT NO. 041143 '`PROJECT NAME r LITTLE RIVER STREET IMPROVEMENTS - PHASE II "-ADDRESS s SEE PROJECT DESCRIPTION -N.E.T. AREA s 02 LITTLE HAITI NBRHO LOCATION : 111. 112 NSRHO SERVICE : 111. 112 PROGRAM: : 006 TRANSPORTATION CATEGORY:. a 061 .STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS K FIRST"YEAR'IN`CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/90 00/97 AWARD::CONTRACT 00/90 00/96 BEGIN CONSTRUCTION 00191 00198 .SENEFICIAL USE 00/91 00/98 PROJECT COMPLETE 00/91 00/98 PRIOR APPRO- TOTAL COST APPRO- PRTATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND, ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION 25.5 OTHER -------------- 153.0 1 AS OF 11/21/95 ---------^---- ------- ------------^------------_-----------4 ! PROJECT - DESCRIPTION: ! This project is a continuation of street rebuilding in ! ! the Little River area bordered by N. 71st Street, the ! North City Limits, N.W. 7th Avenue and the F.E.C. ! ! railroad right of way. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk. concrete curbs and/or gutters. storm drainage ! ! and landscaping. ! ! i i ------------------------------------------------------------ I --------------- FUTURE COST ESTIMATES ------------- -i, 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- ------------------ ------ -- --- --- 300 -------- -------------------------------------- 1800.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 876.HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. G.O. BONDS -UNAUT 600.0 --- 91.5 1530.0 25.5 153.0 -------------------------- 1800.0 0.0 0.0 t------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- ( s x 1000 ) ---------- ---------------------------- ------------------ 18001.0 0.0 0.0 0.0 0.0 1200.0 600.0 1800 0- _ 0.0 - - 0.0 00 REVISION DATE 20/03/95 J j C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 s� - 'PROJECT NO. : 041144 u7'PROJECT NAME t. OVERTOWN STREET IMPROVEMENTS - PHASE II ADDRESS t SEE PROJECT DESCRIPTION N.'E.T.. AREA : 06 OVERTOWN NBRHD LOCATION : 251 252 'NBRHD SERVICE : 251. 252 PROGRAM-, : 006 TRANSPORTATION CATE60RY : 061-. STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST vEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED ".COMMENCE DESIGN 00190 00/98 AWARD.;: CONTRACT 00/90 00/99 ,SEGIN,,CONSYRUCTION 00/91 00/99 '. ,.BENEFICIAL USE 00/91 00/99 PROJECT COMPLETE 00/91 00/99 PRIOR TOTAL COST APPRO— COST GATEGORIES ESTIMATE LAND ACQUISITION DESIGN.. 61.0 CONSTRUCTION 1020.0 EQUIPMENT ADMINISTRATION 17.0 OTHER,'. ------------------- 102.0 --------- 1200.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING 876 HIGHWAY G.O. BONDS-UNAUT. 800.0 993 STORM SEWER., G.O. - - ------------------- BONDS -UNAUT 400.0 --------- -------_ 1200.0 0.0 Cn AS OF 11/21/95 �r';! ! PROJECT -DESCRIPTION:----------------------------------_ This project is a continuation of street rebuilding in the Overtown area bordered by N.W. 5th Street, the Miami River, S.R. 836, Interstate 95, N.W. 22nd Street and the F.E.C. railroad right of way. Improvements will include asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters, storm drainag and landscaping. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------- ----------------- ( s X 1000 ) 61.0 1020.0 17.0 102.0 ------------------------------------------------------ 0.0 0.0 0.0 1200.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( s X 1000 ) 800.0 400.0 ------------------- --------- --------- ------------------ 0.0 0.0 0.0 1200.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. A 041145 PROJECT NAME : ALLAPATTAH STREET IMPROVEMENTS — PHASE III ADDRESS : SEE PROJECT DESCRIPTION <, 'N+E:T+. AREA t 05 ALLAPATTAH "NBRHD'LOCATION 632, 633, 634 NBRHD SERVICE : 632. 633, 634 PROGRAM " : 006, TRANSPORTATION CATEGORY s 061 STREETS D&ARTMENT s 031 PUBLTG WORKS PROJECT.MA.NAGERt,311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCEDESIGN 00191 00198 AWARD.CONTRACT 00/91 00/98 ?,BEGIN CONSTRUCTION 00/91 00/98 BENEFICIAL USE — 00/92 00/99 ,.."PROJECT' -COMPLETE 00/92 00/99 PRIOR APPRO— TOTAL COST APPRn— PRIATIONS COST`CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN._ 91.5 -CONSTRUCTION: 1530.0 EQUIPMENT'.." ADMINISTRATYON.' 25.5 OTHER,:I53:0 ------------------- AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: , ! This project is a continuation of street rebuilding ! ! in the Allapattah area hordered by the Miami River, ! the Airport Expressway, N.W. 17 Avenue and N.W. 27 ! Avenue. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters. storm drainage ! and landscaping. ! ! ! i : i ! i •i ------------------------------------------------------------ C --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 — ----------------- ------ -------- t R 100- ------- -------Q ---------- -----o-O- 1800.0 OPRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 473 CIP.LOCAL OPTION GAS TAX 1800.0 - - -- ------------------------------------- 1800.0 0.0 0.0 00 91.5 1530.0 25.5 153.0 -------- --------------0.0 O--------O-O s------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 < t - ------ X 1001600.0 ------------------- 0.0 1800.0 0.0 REVISION DATE 10/03/95 { -a 1999-2000 2000-2001 -- -------------- 0.00.0 ' C I CAPITAL T Y O F M I A M I AS OF 11/21/95 IMPROVEMENT PROGRAM PROJECT DESCRIPTION 5 FY96 PROJECT NO. 041146 -----------------------------------------------------------� PROJECT. NAME s BUENA VISTA STREET IMPROVEMENTS X wen - - PHASE IV ! PROJECT DESCRIPTION: : SEE N+E:T.. AREA t' 02 N!#R4D PROJECT DESCRIPTION LITTLE HAITI ! This project is a continuation of street rebuilding ! ! LOCATION : 113,,114, NBRHD,SERYICE s 113. 115 114. 115 ! In the Buena Vista area bordered by S.R. 1950 N. 54 ! ! Street. I-95 and the F.E.C. railroad right of way. ! PROGRAM 006 TRANSPORTATION e ! Improvements will include asphaltic pavement, concrete ! CATEGORY.s".061 'DEPARTMENT` : 031 'STREETS PUBLIC WORKS ! sidewalk, concrete curbs and/or gsstters, store: drainage ! PROJECT, AIANAGER:,311 LEONARD HELMERS ! and landscaping. ! ! ! FIRST'"'YEAR `.'IN CAPITAL- PROGRAM FY86 FIRST,YEAR OF APPROPRIATIONS s PROJECT SCHEDULE p INITIAL REVISED ! ! COMMENCE DESIGN 00/91 00/99 ! AWARD CONTRACT 00191 00199 ! _! ! `BEGIN. CONSTRUCTION 00191 00/99 ! ! BENEFICIAL USE 00/92 ! r :PROJECT`COMPLETE 00/92 ----------------------------------------------•-------------- PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES-------------.--� ---- --------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- ---( E X 1000 ) --------- ----------------- LAND ACQUISITION DESIGN .,,• .. 91.5 91.5 CONSTRUCTION_ 1530.0 1530.0 EQUIPMENT ;" ADMINISTRATION :' 25.5 25.5 OTHER` --------------- 153.0 153.0 ------------------ 1800.0 0.0 ---------- 0.0 ------------------ 0.0 0.0 ------------------ ----- 1600.0 0.0 0.0 ' PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> - - --- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ ---------- ----------------- ( > 4 X 1000 --------------------- --- --- . 876-•HIGHWAY G.O. BONDS-UNAUT. 1200.0 1200.0 993;STORM SEWER. G.O. ----------------------- BONDS -UNAUT 600.0 600.0 ------------------ 1800.0 0.0 ---------- 0.0 ------------------ 0.0 0.0 --------- ------------------ 1800.0 0.0 0.0 Cn . 00 Ct? REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 *'^ p0bJECT NO. : 041147 `PROJEOT,NAME s EAST LITTLE HAVANA STREET IMPROVEMENTS - ADDRESS SEE PROJECT DESCRIPTION N.E.T. _AREA : 13 EAST LITTLE HAVANA NOROD LOCATION 772, 773, 774, 775 NBRHD SERVICE 772, 773, 774, 775, 776. 777, 493 :PROGRAM 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT- MANAGER:,311LEONARD HELMERS FIPST 'YEAR :`IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS s -PROJECT SCHEDULE s INITIAL REVISED !COMMENCE -DESIGN- 00191 00/99 "AWARD -CONTRACT 00/91 00199 `SEGIW CONSTRUCTION 00/91 00/99 BENEFICIAL ()SE 00/92 PROJECT COMPLETE' 00/92 PRIOR TOTAL COST APPRO- COST.:CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT- -ADMINISTRATION;'' 25.5 OTHER 153.0 --------o -- ----------------- ----0 1800 PRIOR TOTAL APPRO- FUNDING SOURCES'," FUNDING '876`:14I0HWAY G.O. BONDS-UNAUT. 1200.0 093,STORM SEWER. Q:O. BONDS -UNAUT 600.0 ------------------------- ---1800--------o-- C6J PHASE III AS OF 11/21/9S - --------------------------------- ! PROJECT DESCRIPTION: - ! This project is a continuation of street rebuilding in ! the eastern portion of Little Havana bordered by the ! Miami River, I-95, S.W. 11 Street (I-95 to S.W. 12 ! Avenue), S.W. 16 Street (12-17 Avenue) and W. 17 ! Avenue. ! Improvements will include asphaltic pavement. concrete ! sidewalk, concrete curbs and/or gutters, storm drainage ! and landscaping. APPRO- PRTATTONS <--------------- FUTURE COST ESTIMATES ---------------► 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------- ----- - ( 0 X 1000 ) 91.5 1530.0 25.5 ------------------- ----- --- --153--- ---- ----------- 0.0 0.0 0.0-1800.0 -0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING 1995-1996 I996-1997 1997-1998 1998-1999 ---------------------------- ( • X 1000 ) ------p--------------------- -> 1999-2000---2000-2001 1200.0 600.0 --------------------------- 1800.0 0.0 0.0 00 REVISION DATE 10/03/95 537 Cis q: C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 041154 •PROJECT NAME s MODEL CITY STREET IMPROVEMENTS -PHASE II -,.ADDRESS d SEE PROJECT DESCRIPTION N.E.T. AREA : 03 MODEL CITY i NBRHO LOCATION : 121, 122 f NSRHD SERVICE s 121. 122 f PROGRAM s' 006 TRANSPORTATION { CATEGORY' : ` : 061 STREETS DEPARTMENT `'' s 031 PUBLIC WORKS .PROJECT MANAGER: 311 LEONARD HELMERS FIRST"YEAR IN'CAPITAL PROGRAM : FY57 ,,:FIRST'YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE'DESIGN 00/91 00/99 .AWAR0,CONTRACT 00/92 00/99 .'.BEGIN'CONSTRUCTICN 00192 00/99 BENEFICIAL USE 00193 PROJECT` COMPLETE 00/93 PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE --------- LAND ACQUISITION + "DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 -OTHER '' 178.5 --------------------- --------0--------- 0.0 PRIOR TOTAL APPRO— FUNDING'SOURCES FUNDING 473 CIP LOCAL OPTION GAS TAX 2100.0 —---------------------- ------------------ 2100.0 0.0 00 CCU AS OF 11/21/95 56� 8 ------------------------------------------------------------ ! PROJECT DESCRIPTIONi This project is a continuation of street rebuilding in the northern portion of the Model City area bordered by N.W. 54 Street, N.W. 71 Street. the west city limits, and I-95. Improvements will include asphaltic, concrete sidewalk, concrete curbs and/or gutters. storm drainage and landscaping. APPRO— PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- -------------------------- ( ! X 1000 f 107.0 1785.0 29.5 178.5 ---------------------------- ----------------------O—p 0 APPRO— PRIATIONS <------------------ FUTURE FUNDING-------------------r 1995-1996 1996-1997 1997-1998 1998-1999 1999-200D 2000-2001 ---------- ---( !--100-->--------------------------------- 2100.0 ------p------------------------------ ------------------ 0 0.0 0.0 2100.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL PROJECT ROVEMENT GRAM DESCRIPTION FY96 PROJECT NO. a 041155 ?'PROJECT NAME S EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III ADDRESS a SEE PROJECT DESCRIPTION N.EiT.'.AREA : 05 ALLAPATTAH NSRHD LOCATION 1'631, 635, 636 NBRND SERVICE' S 631, 635, 636 PROGRAM 1,006 -TRANSPORTATION CATEGORY-.,": a 061 STREETS DEPARTMENT' : 031''PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST:`YEAR;:IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS a PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/91 TBD "`AWARD CONTRACT 00/92 TBD %BEGIN>CONSTRUCTION 00/92 :'®ENEFYCIAL USE 00of93 PROJECT:COMPLETE 00/93 PRIOR APPRO- TOTAL COST APPRO- PQIATrnNS COST CATEGORIES — ESTIMATE 1995-1996 ---------- LAND ACQUISITION DESIGN 107.0 CONSTRUCTION!_1785.0 EQUIPMENT -' ADMINISTRATION 29.5 OTHER;. 178.5 AS OF 11/22/95 ---------------------------------------------------------- ! PROJECT DESCRIPTIONS ! ! This project is a continuation of street rebuilding in ! the eastern portion of Allapattah bordered by the Airport Expressway. State Road 836, I-95 and N.W. 17 ! Avenue. ! Improvements will include asphaltic pavement, concrete ! sidewalk. concrete curbs and/or gutters. storm drainage ! and landscaping. ! ! ! ! ! ----------------------------------------------------------- 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- s X 1000 ) -- -- — — -- ------ ---------------------o-----------------o------------ 2100.0 0.0 107.0 1785.0 29.5 178.5 ------a------0.0 --- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUND ING.SOURCES - FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 - ---- ----------------------- ------------------- ------------------ • X 1000 ) --------- --------- 473,CIP.LOCAL'OPTION GAS TAX 2100.0 2100.0 --------------------------------- 2100.0 ----------------:-- 0.0 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 2100.0 0.0 is REVISION DATE 10/03/95 S 3 7 s r` a PROJECT 'NO. t 041156 PROJECT;NAME : GRAPELAND STREET IMPROVEMENTS I ";;ADDRESS t SEE PROJECT DESCRIPTION N.E.T. AREA : 08 WEST LITTLE HAVANA NORHO LOCATION t 691# 695 NBRHD SERVICE t 691► 695 .,PROGRAM 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT• v 031- PUBLIC WORKS ' PROJECT:` MANAGER, 311 LEONARD 14ELMERS FIRST YEAR. -IN. CAPITAL PROGRAM FY87 FIRST'YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN- 00/92 �:'-;AWARD. CONTRACT 00/92 BEGIN: CONSTRUCTION 00/92 BENEFICZAL (ISE 00/93 TOO „ PROJECT.: COMPLETE 00193 TBD TOTAL COST COST CATEGORIES =-r---------------------- ESTIMATE IrLANDACQUISITION DESIGN 107.0 CONSTRUCTION 1765.0 EQUIPMENT ADMINISTRATION:.29.5 OTHER 178.5 C I T Y O F M I A M I AS OF 21/21/95 CAPITAL IMPROVEMENT PROGRAM ,PROJECT DESCRIPTION FY96 �OYo -------------------------------------------------------- ! PROJECT DESCRIPTION: This project consists of rebuilding selected streets In the GraPeland area bordered by N.W. 7 Street, N.M. 20 Street, N.W. 27 Avenue and N.W. 37 Avenue. Improvements will include asphaltic pavement, concrel Sidewalk, concrete curbs and/or gutters, storm drains and landscaping. -------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES--------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-200 ----------- ---f-f ------------------ X 100 107.0 1785.0 2-----— — — - - - - - - ------0--------0---- - - - - - - - - - - - - - - - - - PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING ------------------------- 876':HIGHWAY G.O.-BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 29.5 178.5 ---------- 2100.0 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------_ 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-20F ---------------------------- ------------------------- ( • X 1000 ) , ------------------ --------- ---------------------------- ------------------ 2tee.e 0 0 0 0 0 0 0 0 CC 00 i REVISION DATE 10/03/95 1400.0 .700.0 -- ----- 2100.00. C I T Y O F M I A M I AS OF 11/21/95 �t CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 041157 . ---------------------------- -------------------------------- pROJECT'NAME- s DESIGN PLAZA STREET IMPROVEMENTS - PHASE II ! PROJECT DESCRIPTIONS ! ADDRESS : SEE PROJECT DESCRIPTION ! ! N.E.T. AREA r 02 LITTLE HAITI ! This project is a continuation of street rebuilding ! NORHD LOCATION s 114, 115 ! in the Design Plaza area bordered by N.E. 36 Street, ! NBRND SERVICE s 114, 115 ! N.E. 41 Street, N. Miami Avenue and Biscayne Boulevard. ! PROGRAM'' : 006 TRANSPORTATION - ! Improvements will include asphaltic pavement, concrete' ! CATEGORY d 061 'STREETS ! and decorative brick sidewalk, concrete curbs and/or ! DEPARTMENT S 031 "PUBLIC WORKS ! gutters. stoma drainage and landscaping. ! PROJECT MANAGER: 311 LEONARD HELMERS ! ! `FIRST' -YEAR IN: CAPITAL PROGRAM : FY67 ! ' `FIRST YEAR OF APPROPRIATIONS ' ! i PROJECT SCHEDULE INITIAL REVISED ! '. COMMENCE DESIGN 00/92 ! !' ``AWARD CONTRACT 00/92 ! ' BEGIN -:CONSTRUCTION 00/92 ! � •'BENEFICIAL USE 00/93 T8D PROJECT COMPLETE 00/93 TBD ---------------------------------------------------------- - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------- ---------.--------------- --------- --------- ---------- ---! ----- ------------------ t x 1000 LAND ACQUISITION DESIGN 45.8 45.8 CONSTRUCTION 765.0 765.0 ECUIPMENTi ADMINISTRATION 12.7 12.7 OTHER_.:.' 76.5 76.5 -------- ------------------------- -------- --------- 0 ---------- --------- -------- ----------------- O 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 876.HIGHWAY G.O. BONDS-UNAUT. 600.0 993-STORM SEWER.' G.O. BONDS -UNAUT 300.0 <------------------ FUTURE FUNDING -------------------> {,.. 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------------------------ ( 4 x 1000 ) . ---- ------------------------------------------------------ 900.0 0.0 0.0 0.0 0.0 0.0 C® e.3-C REVISION DATE 10/03/95 i 600.0 300.0 --------0-0- 900 4 PROJECT NO. s 041158 pR03EC1 NAME s WYNWOOD STREET IMPROVEMENTS - f.DDRESS : SEE PROJECT DESCRIPTION N E T..AREA : 04 WYNWOOD/EDGEWATER N8RHD LOCATION :' 241 NBRHD'SERVICE s 241 PROGRAM' 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT" s 031: PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST"'YEAR"IN''CAPITAL PROGRAM FY37 FIRST YEAR OF APPROPRIATIONS PROJECT'SCHEDULE INITIAL REVISED COMMENCEDESIGN 00/92 'z,4WARD CONTRACT 00/92 BEem,CONSTRUCTION 00/92 BENEFICIALUSE00/95 TBD PROJECT COMPLETE 00193 TBD j TOTAL COST COST' CATEGORIES ESTIMATE -- - --- --- --- -- --------- LAND ACQUISITION I DESIGN 61.0 CONSTRUCTION 1020.0 EQUIp'MENT ADMINISTRATION 17.0 OTHER,'.': 102.0 -------------------------------- 1200.0 TOTAL FUNDING SOURCES FUNDING 876'HIGHWAY G.O. BONDS-UNAUT. 600.0 993'STORM SEWER, G.O. BONDS -UNAUT 400.0 ------------------------- 1200.0 eC,a Est; 1 OQ. C.G C I T Y 0 f M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 PHASE II AS OF 11/21/95 ; q;%. ---------------------------------. PROJECT DESCRIPTIONs This project is a continuation of street rebuilding in the Wynwood area bordered by N.W. 20 Street, the Airport Expressway, I-95 and the F.E.C. railroad. Improvements will include asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters, storm drainage and landscaping. PRIOR APPRO- APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------------------------------------------- - - c t x 1000 ) 61.0 1020.0 17.0 102.0 --------------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 1200.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 20OD-2001 --------- ------------------------------------------------------ ( 4 x 1000 ) 800.0 ADD. 0 --------------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 1200.0 O.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 041165 �:Pi10JECT NAME : CORAL GARDENS STREET IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION N.E.T:'AREA t 08 WEST LITTLE HAVANA NBRHO LOCATION t 492 NBRHO SERVICE t 492 PROGRAM"' `a 006 TRANSPORTATION CATEbORY' : 061 STREETS. "DEPARTMENT ! 031- PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST:YEARSIN CAPITAL PROGRAM t FY88 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/92 00/99 AWARD CONTRACT 00/92 00/99 >' BEGIN CONSTRUCTION 00/93 BENEFICIAL USE 00193 PROJECT`COMPLETE 00/93 - PRIOR TOTAL COST APPRQ_ COST CATEGORIES ESTIMATE LAND ACQUISITION -DESIGN 107.1 CONSTRUCTION'1785.0 EQUIPMENT ADMINISTRATION 29.4 OTHER 178.5 AS OF 11/21/95 ----P-ROJ---ECT----DESCRIPTIgNt ------------------------------------------- ! ! ! This project consists of rebuilding streets in the ! bordered by S.W. 8 Street, S.W. 16 Street, S.W. 33 ! Avenue and S.W. 37 Avenue. ! Construction will include asphaltic pavement, caner ! sidewalk, concrete curbs and/or gutters, storm drain ! and landscaping. i i i i i i i i ! ! i i ------------------------------------------------------- APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-20 ---------- ----------------------- --------- ------ ---( s X 1000 ) 107.1 1785.0 29.4 178.5 --2100 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ------------------ FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-20- --------------------- ---------- -------------------------------- _ ( 4 X 1000 ) 473 CIP LOCAL OPTION GAS TAX 2100.0 2100.0 ------------- ---------------------------------------------------------'------ ------ 2100.0 0.0 0.0 0.0 0.0 0.0 2100.0 0 Cb CTt 1 is ----- ------ ---------------------------------------------------- 2100.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 501-/ 3 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 041166 PROJECT NAME s EDGEWATER STREET IMPROVEMENTS - PHASE III ,ADDRESS t SEE PROJECT DESCRIPTION N.,E.T. AREA i 04 WYNWOOD/EDGEWATER NBRHO LOCATION 242,.243, 295 NBRND SERVICE r 242, 243, 295 PROGRAM s 006 TRANSPORTATION CATEfiORY : 061 STREETS DEPARTMENT: 1 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST" YEAR'IN..CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE"DESIGN 00/92 `aAWARO:CONTRACT 00192 'BEQIN'CONSTRUCTION 00/93 BENEFICIAL USE 00/93 PROJECT'.COMPLETE 00193 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST -CATEGORIES, ESTIMATE 1995-1996 ---------- LAND ACQUISITION j DESIGN 76.5 CONSTRUCTION'" 1275.0 EQUIPMENT"- ADMINISTRATION ". 21.0 OTHER' - 127.5 PROJECT OESCRIPTION: AS OF 11/21/95 Sp'A111 ! This Project is a continuation of street rebuilding in ! the Edgewrter area bordered by I-395, N.E. 39 Street, ! the F.E.C. Railroad and Biscayne Bay. Construction will include asphaltic pavement concrete ! sidewalk, concrete curbs and/or gutters, storm ! drainage and landscaping. ! ! i i i i ! i ! , ---------------------------------------------------------- 4 --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----f - ------------------ ----- --- ---- ( 100 -- -----0--------0 ------0--- -----O--------0------------ -------0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 876 HIGHWAY G.O. BONDS-UNAUT. 1000.0 '993STORM SEWER. G:O. BONDS -UNAUT $00.0 76.5 1275.0 21.0 127.5 1500.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------- ( 8 x 1000 ) - ---- ----------------------------------------------------- -- 1500.0 0.0 0.0 0.0 0.0 - 0.0 CT! 00 REVISION DATE 10/03/95 t,D C..a 1000.0 S00.0 1500.0 1 4 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 PROJECT NO. : 041167 PROJECT NAME s EDISON STREET IMPROVEMENTS — PHASE III ADDRESS SEE PROJECT DESCRIPTION N.E.T.: AREA s 02 LITTLE HAITI NBRHD LOCATION : 112 NBRHO SERVICE : 112 PROGRAM- r 006 TRANSPORTATION CATEGORY : 061 STREETS :.DEPARTMENT'. r 091 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR -IN CAPITAL PROGRAM : FY88 `FIRST YEAR Or APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE.DESIGN 00/92. 00/99 r'AWARD -CONTRACT 00/92 00199 BEGIN,CONSTRUCTION 00/93 BENEFICIAL USE 00/93 ::PROJECT.,COMPLETE 00/93 TOTAL COST COST.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 91.5 ' CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION 25.5 OTHER ; 153.0 ---- ---------------- --1800 0 ! TOTAL FUNDING SOURCES FUNDING .876 HIGHWAY G.O.,BONDS-UNAUT. 1200.0 %993 STORM SEWER. G.'O. BONDS -UNAUT 600.0 -------------------+ ------------ ! 1800.0 i� I! � 0 li PRIOR APPRO- ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21/95 ! ! This project is a continuation of street rebuilding ! ! in the Edison Park area bordered b N.W. 54 Street, ! ! N.W. 71 Street, I-95 and the F.E.8. Railroad. ! ! Construction will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm ! ! drainage and landscaping. r i ! ! : 3 ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- - ----------------------- ------^--------- ( • x 1000 ) 91.5 1530.0 25.5 ------o-- ------o--- --------- ------------------ ---153.0 -----o l - ----a PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- ( t x ------------------ 1000 ) ------------------ 1200.0 600.0 --------- 0.0 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 1800.0 REVISION DATE 10/03/95 49Y OM C I T Y O F M I A M I ! a CAPITAL IMPROVEMENT PROGRAM E PROJECT DESCRIPTION FYg6 PROJECT NO. 041166 PROJECT NAME : MANOR STREET IMPROVEMENTS - PHASE VI ADDRESS s SEE PROJECT DESCRIPTION N.E.T.. AREA : 03 MODEL CITY NSRHD LOCATION : 123 NOPHO SERVICE s 123 PROGRAM. s:006 TRANSPORTATION CATEGORY:. 061, STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT -MANAGER: 311 LEONARD HELMERS FIRST-,YEAR_IN CAPITAL PROGRAM : FY68 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE : INITIAL REVISED COMMENCE. DESIGN 00/92 00199 AWARD CONTRACT 00/92 00/99 BEQIN;CONSTRUCTIOW 00/93 BENEFICIAL USE 00/93 PROJECT COMPLETE 00/93 PRIOR TOTAL COST APPRO- ! ,COST CATEGORIES_ ESTIMATE LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT• ADMINISTRATION 25.5 OTHER -- -------------- 153.0 ---= --------- 1800.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. Q.O. BONDS -UNAUT 600.0 ------------------------- --------- 1800.0 --------- 0.0 C,® CJT ----------------------- ! PROJECT DESCRIPTIONS AS OF 11/21/95 7- ! This project is a continuation of street rebuilding in ! ! the Manor Park area bordered by the Airport Expressway, ! N.W. 51 Street, I-95 and the west city limits. Construction will include asphaltic pavement, concrete ! sidewalk, concrete curbs and/or gutters, storm ! ! drainage and landscaping. ! ! ! ------------------------------------------------------------ ! s ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ------- ---1 E X 1000 > 91.5 1530.0 25.5 - 0.0 0.0 0.0 0.0 ---153.0 - -0.0 1800.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-199B 1998-1999 1999-2000 2000-2001 ---------- ---( t - 100------------------ ------------------ 1200.0 600.0 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 1800.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 TM`"000JECT NO. t 041169 %" PROJECT NAME : WEST LITTLE HAVANA STREET IMPROVEMENT - PHASE III ADDRESS s SEE PROJECT DESCRIPTION N.E.T. AREA t 08 WEST LITTLE HAVANA NBRHD LOCATION : 471, 472, 493, 771 ` NBRHO SERVICE t 471, 472, 493, 771, 776 s 'PROGRAM : 006 TRANSPORTATION t'CATEGORY :: 061 STREETS DEPARTMENT_' e,031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMER$ ...FIRST; YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/92 00199 AWARD CONTRACT- 00/92 00199 BEGIN CONSTRUCTION 00/93 BENEFICIAL USE 00/93 PROJECT COMPLETE 00193 PRIOR APPRO- TOTAL COST APPRO-PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION•' 25.5 OTHERS ------------------------ 153.0 - ----------- 18000 ,- ------- o 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ;'. FUNDING 1995-1996 876'HIGHWAY G.O.: BONDS-UNAUT. 1200.0 993'STORM SEWER. G.O-SONDS -UNAUT 600.0 ------------------------- ------------------ 1800.0 ---------- 0.0 0.0 AS OF ll/21/95 ---------------------------- -------------------------------- ! PROJECT DESCRIPTIONt ! t ! This project is a continuation of the street rebuilding 1 1 in the West Little Havana area hordered by NW 7 Street, ! ! SW 16 Street. W 17 Avenue and W 27 Avenue. ! ! Construction will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm drainage ! and landscaping. , r j r i ! ! ------------------------------------------------------------ ( --------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- f t x 1000 ) 91.5 1530.0 25.5 153.0 -----O-o------O----------a--------- --1800 0 0.0 <----------- FUTURE FUNDING -------------------> r 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------- --------- ( 4 x 1000 ) 1200.0 600.0 -------------------------------------------- 0.0 0.0 0.0 0.0 1800.0 Ob REVISION DATE 10/03/95 w co C I T Y O F M I A M I { CAPITAL IMPROVEMENT PROGRAM 4y PROJECT DESCRIPTION t FY96 i . PROJECT NO- : 041182 i`PROJECT NAME : REBUILD SIDEWALKS AND STREETS FY2000-2004 ADDRESS : CITYWIDE NE.T. AREA : 99 CITYWIDE N;RHO LOCATION s 900 NBRHD SERVICE a 900 PROGRAM- : 006 TRANSPORTATION CATEGORY. : 061 STREETS DEPARTMENT'— s' 031 PUBLIC WORKS PROJECT MANAGER:. 311 LEONARD HELMCRS FIRST•'FEAR IN, CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/99 04/04 r:;AWARD CONTRACT 04/00 06/04 ,:.BEGIN CONSTRUCTION 10/99 11/05 'BENEFICIAL USE =:PROJECT,COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES- ESTIMATE LAND ACQUISITION DESIGN 79.0 CONSTRUCTION 2267.0 EQUIPMENT ADMINISTRATION 22.0 OTHER 132.0 -- - ---- - ------------------- - --------- PRIOR TOTAL APPRO- FUNOING SOURCES FUNDING -- 473 CIP LOCAL OPTION GAS TAX 1750.0 897 MUNICIPAL FUEL TAX 750.0 ----------------- ------------- ----------0.0 Cif W AS OF 11/21/95 � r ! -- ------------------------- - - - - ------------! PROJECTOESCRI ! New asphaltic concrete resurfacing will be constructed ! ! on exietinqq driving lanes and parking lanes. Concrete ! ! sidewsik w111 be reconstructed to replace all broken, ! ! unsafe and out -of -grade sidewalk. ! i ! ------------------------------------------------------------ ! ! ! ! e ! i •1-. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 2995-29961996_- - 1997 I997-19981996-19991999_- 20002000_2001 - ( t X 1000 ) AS OF 11/21/95 � r ! -- ------------------------- - - - - ------------! PROJECTOESCRI ! New asphaltic concrete resurfacing will be constructed ! ! on exietinqq driving lanes and parking lanes. Concrete ! ! sidewsik w111 be reconstructed to replace all broken, ! ! unsafe and out -of -grade sidewalk. ! i ! ------------------------------------------------------------ ! ! ! ! e ! i •1-. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 2995-29961996_- - 1997 I997-19981996-19991999_- 20002000_2001 - ( t X 1000 ) 79.0 2267.0 22.0 132.0 ------0-a- --------- ------------------ -----0--- ------ 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 ------------------ ---------- --------- ( i X --------- 1000 ) 1750.0 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- ---750_0- 0.0 2500.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ' FY96 PROJECT NO s 043183 •:PROJECT NAME s CITYWIDE STREET IMPROVEMENTS PY2000-2004 ADDRESS s CITYWIDE N.E.T. AREA : 99 CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE--: 900 PROGRAM• s>006 TRANSPORTATION CATEGORY,,,,: s ,061 STREETS DEPARTMENT;_:,. v 031 PUBLIC WORKS '-'PROJECT MANAGER: 311 LEONARD HELMERS FIPST ;.YEAR •IN.CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS :PROJECT SCHEDULE s INITIAL REVISED ..COMMENCE -DESIGN 10/99 04/04 : AWARD CONTRACT 04/00 06/04 ',.,BEGIN.:CONSTRUCTION 07/00 01/05 BENEFICIAL USE PROJECTCOMPLETE PRIOR TOTAL COST APPRn- COST CATEGORIES ESTIMATE LANO.ACOUISITION 'DESIGN' 192.5 CONSTRUCTION;. 3206.0 EQUIPMENT. ADMINISTRATION 53.0 OTHER;>. 298.5 ---------- ------------ 3750.0 --------- PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING 473 CIP LOCAL OPTION GAS TAX 3750.0 ------------------------------- 3- 50.0 -------- 0.0 f.32 I APPRO- PRIATIONS 1995-1996 ----------------------- ! PROJECT DESCRIPTIONs AS OF 11/21/95 ! New asphaltic concrete pavement will be constructed ! to provide two driving lanes and parking lanes where ! ! required. New concrete curbs and gutters will be ! ! constructed to control street stormwater runoff and ! ! protect pedestrian traffic and new drainage structures ! ! will be installed according to best management ! practices to dispose of the collected stormwater. ! New concrete sidewalk will be constructed to ! ! replace all broken, unsafe and out -of -grads sidewalk. ! ! New sod will be placed in the protected planter areas.. ! Minor bridge improvements will include deck and ! ! abutment rehabilatlons, railing/guardrail reconstruction, sealing, resurfacing, painting and ! required safety improvements. ------------------------------------------------------------ 9 --------------- FUTURE COST ESTIMATES---------------3� 1996-1997 1997-1998 1998-1999 1999r2000 2000-2001 ---i-e X d00 ---D----------------------- ------ 192.5 3206.0 53.0 298.5 ------a-o- -----0--- -----0------------ --------- ------ 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> ' 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- ( t X ------------------ 1000 ) ------------------ 3750.0 ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- --------- 0.0 3750.0 REVISION DATE 10/03/95 1 'q l? C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION 4 FY96 PROJECT NO. : 343229 s PROJECT NAME : DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT. AbDRESS` : SEE PROJECT DESCRIPTION N.E.T. AREA s 07 DOWNTOWN NBRHO LOCATION s 263, 291,, 292, 295 NBRND SERVICE : 263, 291, 292. 295 PROGRAM 006 TRANSPORTATION CATEGORY 1 063 MASS TRANSIT 'DEPARTMENT 1,059 COMM. PLANNING 6 REVITALIZA. PROJEECT MANAGER: 388 CLARK TURNER --F:IRST.;YEAR IN CAPITAL PROGRAM : FY86 -FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 05/83 AWARD CONTRACT .BEGIN CONSTRUCTION I BENEFICIAL USE PROJECT -COMPLETE 01/94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS _COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 21.7 21.7 CONSTRUCTION EQUIPMENT - ADMINISTRATION 74.7 74.7 OTHER 7142.9 6083.0 939.0 ---------------------------------- --------- 7239.3 6179.4 ---------- 939.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING':SOURCES - FUNDING ------------------------------------------- 1995-1996 ---------- 232 DADE COUNTY SCHOOL BOARD CONTR 12.4 12.4 306:SPECIAL ASSESSMENT COLLECTIONS 4106.0 4106.0 473 CIP LOCAL OPTION GAS TAX 2937.9 1878.0 939.0 564 GUARANTEE ENTL REV. BNDS -FY89 183.0 183.0 ----------- ----------------------- --------- 7239.3 6179.4 ---------- 939.0 C;T! GO � C.O W -------------------- PROJECT DESCRIPTION: AS OF 11/21/95 sip 0 ! As part of the Dade County Transit System, a downtown ! ! people mover component, consisting of Stagee I and II f ! is under construction in downtown Miami to facilitate ! ! the movement of people to and from transit station to ! their destinations. Phase I was completed and opened ! ! for service in April, 1986. The City of Miami has a ! ! commitment to Metro -Dade County to contribute ! 1 $7,239,250 of the total project cost for Stage II. ! ! Stage II is the north -south line, extending north to ! ! the Omni area and south to the Brickell Avenue area. : r i •i ------------------- <--------------- FLITURE COST ESTIMATES ---------------) I996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ----- ------------------------ --- ( f X 1000 ) 120.9 ----9- --------------O-----------------0-0 120 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ ------------------------ ( i X 1000 ) 120.9 - ---------------------------------O- 120.9o O REVISION DATE 10/03/95 }r.+.TSB " <..n. ...�,.,.. .,... .. `•... .. I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT OESCRIPTION FY96 PROJECT NO. : 351281 "PROJECT NAME : DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III ADDRESSSEE PROJECT DESCRIPTION NE.Tr AREA : 07 DOWNTOWN NBRHD LOCATION : 263 NBRHO SERVICE : 263 PROGRAM, : 007 PHYSICAL ENVIRONMENT CATEGORY s O?V. SANITARY SEWERS DEPARTMENT s' 031' PUBLIC WORKS PROJECT MANAGER:, 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 12/89 `:-'AWARD CONTRACT 04/88 06/90 BEGIN.CONSTRUCTION 06/88 03/91 BENEFICIAL USE 03/91 PROJECT COMPLETE 12/86 06/92 AS OF 11/21/9S I--PROJECT-DESCRIPTION:------------------------------------! ! ! ! This project will provide replacement sanitary sewers ! ! to the area bounded by North 1ST Street, Biscayne ! ! Boulevard, South lot Street and West lot Avenue. ! ! $750,000 will be reimbursable by Miami -Dade Water and ! ! Sewer Authority Department. ! ! ! The project will be constructed in conjunction with ! ! the street rebuilding project (Project No. 341115) ! ! within the some area. '• ! i ! i ! i ----------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST,CATEGORIES ESTIMATE 1995-1996 1996-1997 ---( ----- 1997-1998 --------- 1998-1999 --------- 1999-2000 --------- 2000-2001 - ------------------------- --------- --------- ---------- f X 1000 ) LAND ACQUISITION DESIGN 34.0 34.0 CONSTRUCTION 682.0 682.0 EQUIPMENT . ADMINISTRATION 75.0 75.0 OTHER 9.0 9.0 --------- -------- -=- ---=-=------------ --------- 800.0 --------- 800.0 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING'SOURCES FUNDING 1995-1996 1996-1997 ---( ----- 1997-1998 --------- 1998-1999 --------- 1999-2000 ------ 2000-2001 ------------------------- --------- --------- ---------- f X 1000 ) 5364980 SANITARY G.O. B. - 88 SL 134.0 134.0 872 1980 SANITARY SW G.O.B. -87 SL 666.0 666.0 --------- --------- --------- ------------------------- --------- 800.0 --------- 800.0 ---------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 00 COMPLETION DATE 09/30/95 50 r f tt{ i '`.PROJECT NO. : 351174 f 'PROJECT NAME s SOUTH GROVE SANITARY SEWERS ADDRESS a SEE PROJECT DESCRIPTION NE.T.AREA 12 SOUTH/WEST COCONUT GROVE i' NBRHD LOCATION : 395 NBRHD SERVICE : 395 PROGRAM.,: r 007 PHYSICAL ENVIRONMENT CATEGORY;; a'.071',SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT -MANAGER: 311. LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY82 !FIRST`YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE INITIAL REVISED 'COMMENCE DESIGN 00/87 TBD AWARD.CONTRACT 00/86 TBD _.-..BEGIN.'CONSTRUCTION 00/87 TBD BENEFICIAL USE TBD PROJECT COMPLETE 09189 TOO } TOTAL COST CAST CATEGORIES ESTIMATE - ---- ------------------ --------- LAND ACQUISITION DESIGN 459.5 CONSTRUCTION 5116.0 EQUIPMENT . ADMINISTRATION 65.0 OTHER 565.6 --------------- 6206.1 TOTAL FUNDINO'SOURCES FUNDING 871 1980 SANITARY SEWER G.O. BONDS 6206.1 -- ------------------- 6206.1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 505M ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Sanitary sewers will be constructed in the area bounded ! ! by Kumquat Avenue, Douglas Road, the Southern City ! ! Limits, and LeJeune Road. ! ! ! Construction has been postponed until long term land ! ! use issues in the project area are resolved. ! ! ------------------------------------------------------------ ! ! o .o i - } 0 o i i ! .o o `•r . PRIOR APPRO— APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- ' 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 --------- ---------- ----- ---( f X --------- 1000 ) --------- --------- -------- 203.8 255.7 5116.0 2.3 62.7 565.6 --------- 206.1 ---------- 0.0 --------- 6000.0 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 PRIOR APPRO- APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1098-1999 1999-2000 2000-2001 --------- ---------- --------- ( ! X --------- 1000 ) --------- --------- --------- 206.1 6000.0 --------- 206.1 ---------- 0.0 --------- 6000.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 PROJECT NO. : 351279 PROJECT NAME s GROVE BAY SANITARY SEWERS - PRELIMINARY DESIGN ADDRESS : SEE PROJECT DESCRIPTION NE:T. AREA : 12 SOUTH/WEST COCONUT GROVE NBRHD LOCATION : 395 NSRHO SERVICE : 395 : PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 071 SANITARY SEWERS DEPARTMENT. r 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST,YEAR'IN CAPITAL PROGRAM : FY88 - FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT.SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/89 TBD r-AWARD CONTRACT 07/88 TBO - BEGIN CONSTRUCTION 09/88 TOO 'BENEFICIAL LOSE 40/00 TOO PROJECT*COMPLETE 06109 TBD PRIOR APPRO TOTAL COST APPRO- PRIATIONS COST CATEGORIES - ESTIMATE 1995-1996 LAND ACQUISITION DESIGN- 321.1 108.3 CONSTRUCTION 4263.0 EQUIPMENT-'. ADMINISTRATION 55.0 1.1 OTHER,, 470.3 ------------- ------------- --------4 1090 0 -------------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- 1995-1996 --------- ---------- 871 1980 SANITARY SEWER G.O. BONDS 5109.4 109.4 ------------------------- --------- 5109.4 ------------------- 109.4 0.0 rn t AS OF 11/22/95 ---------------------------------------------- ------------- 1 PROJECT DESCRIPTION: ! ! This project will provide sanitary sewers to the only ! remaining unsewered area bounded by Marler Avenue, and ! ! Royal Road, Douglas Road, the south City Limits and ! ! Biscayne Bay. ! ! Construction has been postponed until long terse land - ! ! use issues in the project area are resolved. f ! ! i •i 1 •. 9 ! ------------------------------------------------------------ 4 --------------- FLITURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- ---( f X 1000 > 212.8 4263.0 53.9 470.3 --------- ------------------ ----------------- 5000.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------------------------------------ ( • X 1000 ) 5000.0 --------------------------------------------- 5000.0 0.0 0.0 0.0 0.0 0 REVISION DATE 10/03/95 50 C� Yam, j. } } PROJECT NO. : 35126S F `'PROJECT NAME s WATSON ISLAND SANITARY SEWERS ADDRESS SEE PROJECT DESCRIPTION R.E.T._AREA : 07 DOWNTOWN NBRHD LOCATION c 263, 296 NORM SERVICE t 263. 296 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS `OEPARTMENT 3<031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIR91 YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED -COMMENCE DESIGN 09/91 07/95 AWARD CONTRACT 01/92 TOO BEGIN CONSTRUCTION 03/92 TOO BENEFICIAL USE 10/92 TOO PROJECT'COMPLETE 12/92 TBD TOTAL COST COST CATEGORIES ESTIMATE } LAND ACQUISITION DESIGN 157.5 CONSTRUCTION 3159.5 EQUIPMENT 'ADMINISTRATION 52.5 OTHER 380.5 -- --------------------- 3750.0 TOTAL FUNDING SOURCES FUNDING $36 1980 SANITARY G.O. B. - 88 SL 3750.0 ---------------------------------- 3750.0 ! 00 j C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 84.0 42.0 1685.0 842.5 28.0 203.0 2000.0 PRIOR APPRO- 2000.0 2000.0 AS OF 11/21/95 5!�'L/ ------------------------------------------------------------ PROJECT DESCRIPTIONS ! This project will provide sanitary sewers to Watson ! ! Island in anticipation of the proposed redevelopment of ! ! the Island by the City. Phase I of the project will ! ! consist of the construction of a pumping station on ! ! Watson Island, a subaqueous force main across Biscayne ! ! Bay and a gravity system through Bicentennial Park to ! Biscayne Boulevard at approximately HE 12 Street. ! ! Phase II consists of a gravity collection system ! ! serving Watson Island. ! ! ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ ------------------ - - ( ! X 1000 ) 31.5 632.0 lA-0 10.5 101.5 76.0 - .- 10000 - ------ 750.0 --------- -----0--- 0.0 ----------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- ( 6 X ------------------ 1000 > --------- 1000.0 750.0 --------- ---------- 1000.0 --------- 750.0 ------------------ 0.0 0.0 --- ------ 0.0 0.0 REVISION DATE 10/17/95 Y" C I T Y O F M I A M I CAPITAL. IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT'; N0. ! b51288 PROJECT NAME ! CITYWIDE SANITARY SEWER REHABILITATION ADDRESS : CITYWIDE NsE.T.`AREA 1 99 CITYWIDE <NBRHD`'LOCATION : 900 NBQHD SERVICE ! 900 PROGRAM s 007:` PHYSICAL ENVIRONMENT CATEGORY '' "i' 071'': SANITARY SEWERS DEPARTMENT` r 031' PUBLIC WORKS PROJECT;;MANAGER:', 311 . LEONARD HELMERS FIRST'YEAR IN CAPITAL PROGRAM I FY92 FIRST YEAR OF APPROPRIATIONS ! FY92 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/91 05/92 ;AWARD; CONTRACT 05/92 TBD BEGIN, 10/92 ::.'`BENEFICIAL.USE 01193 ;PROJECT`COMPLETE 12/93 PRIOR TOTAL COST APPRO_ COST CATEGORIES ` ESTIMATE LAND ACQUISITION DESIGN_:'.. _ 206.0 206.0 CONSTRUCTION3430.0 3430.0 EQUIPMENT;;, :. ADMINISTRATION, 308.0 308.0 OTHER. 56.0 56.0 -------------------- ---------------- 4000.0 0 PRIOR TOTAL APPRO- FUNDING`SOURCES' FUNDING - - ---- --- ---- -------------------- 838 1980'`SANITARY G.O. B.` -'88 SL 948.0 948.0 944 M.O. WTR 6 SWR AUTH. REIMSSMNT 3052.0 3052.0 ----=-=------------------------------------ 4000.0 4000.0 ETt AS OF 11/21/95 --------------------••--------------------------------------- ! PROJECT DESCRIPTION: ! ! ! ! In cooperation with Miami -Dade Water i Sewer Authority ! ! Department, the City's Public Works Department will ! ! identify deteriorated sanitary !ewers within the City ! ! of Miami. These sewers would either be replaced. lined ! or abandoned. The older areas of the City would be ! ! investigated first and eventually the City's entire ! ! sanitary sewer system would be checked for excessive ! ! infiltration. exfiltration, mainline or service lateral ! ! failures, or lack of capacity to serve our growing ! ! population. ! i i • i ! ! ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FLITURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------- ( 0 X 1000 ) ------O-o------0--------------------------0--------O-- APPRO- PRIATIONS <------------------ FUTURE FUNDING - 1995-1996 1996-1997 1997-1990 1998-1999 1999-20002000-2001 f ---------- --- ------------------------------- ------- ( 0 X 1000 ) ------o--------o--------------------------O--- -- ----- 00 REVISION DATE 10/03/95 drwSOPL C,6� 7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 5!C6 kOJECT NO. € 051282 ------------------------------------------------------------ 'PROJECT NAME t BUENA VISTA SANITARY SEWER REPL -PHASE I ! PROJECT DESCRIPTION€ ! ;:`ADDRESS : SEE PRO;,YECT DESCRIPTION ► ! N.E T: AREA : 02 LITTLE HAITI 1 This project consists of the replacement of deterio- ! NBRHD LOCATION : 113 ! rated Sanitary sewers within the area bounded byy N. NBRHD SERVICE € 113 ! 41 Street, N.W. 2 Avenue N. 71 Street and N.E. 2nd ! Avenue. PRO"60AM : 001. PHYSICAL ENVIRONMENT J CATEf;ORY 2.071 SANITARYSEWERS - ! Mainline Sewer and service lateral replacement will ! I DEPARTMENT% : 031` PUBLIC WORKS ! be reimbursable by Miami Dade Water i Sewer Authority ! I PROJEGT,MANAGER: 311 LEONARD HELMERS ! Department. New lateral extensions shall be paid ! ! with Sanitary Sewer G.O. Bonds. This project shall ! FIRST"YEAR"IN CAPITAL PROGRAM : FY88 he done in conjunction with the new Street rebuilding ± ...,FIRST YEAR OF APPROPRIATIONS ! work by the City in the some area when funding becomes ! ! available for the street rebuilding. ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN' 01/88 TOO ! !. AWARD CONTRACT 05/88 TOO ! r ;BEGIN CONSTRUCTION 06/08 TOO ! i- '=BENEFICIAL USE TOO i PROJECT COMPLETE 10/88 TBD ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ' COST CATEGORIES ESTIMATE ------------------ 1995-I996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 { -' ---------- --- ------------------------ ----------------- < t X 1000 3 LAND ACQUISITION DESIGN,, 13.0 13.0 CONSTRU6Tt.ON,1 r 256.0 256.0 EQUIPMENT. ADMINISTRATION 3.0 3.0 OTHER' 28.0 28.0 -----------------------------0 --------O ------0--- 0. --------------O-----------------O--------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------- --------- ---------- --------- t k I00--3--------------------------------- 838 1986 SANITARY G.O. B. - 88 SL 30.0 30.0 944 M.D. WTR 6 SWR AUTH. REIMBSMNT 270.0 270.0 -------------------------------0 --------O ------0--- --------------0--------0-----------------p-0- C„9 tJZ REVISION DATE 10/03/95 i 'PROJECT N0. : 051284 PROJECT NAME : CITYWIDE SANITARY SEWER EXTENSIONS ADDRESS CITYWIOE N.E.T. AREA 99 CITYWIDE NBRHO LOCATION : 900 NBRHO SERVICE : 900 PROGRAM s 007 -.PHYSICAL ENVIRONMENT CATEGORY s` 071:. SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT'MANAGER: 311 'LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS PROJECT;SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD "AWARD CONTRACT BEGIN"CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES: ESTIMATE ! LAND ACQUISITION DESIGN 37.8 CONSTRUCTION 633.6 EQUIPMENT ADMINISTRATION 10.7 OTHER' 67.9 -- ------------- -------0------0-0 PRIOR - TOTAL APPRO- FUNDING SOURCES --FUNDING ------------------------------ 989'1980 SAN SEW GO ENDS -UNISSUED 750.0 00 C�7 AS OF 11/21/95 - ------------------------------------------------------------ FY'95-99 ! PROJECT DESCRIPTION: ! Sanitary sewers *hall be provided at selected locations ! in small areas that are presently unsewered. ! ! i ! i ------------------------------------------------------------ APPRO- PRIATIONS 1995_1996- ---------- 0.0 APPRO- PRIATIONS 1995-1996- ---------------------- ---------------------------- 750.0 0.0 0.0 t--------------- FUTURE COST ESTIMATES - -----) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- ----- -- ---------------- t 0 X 1000 ) 12.6 6.3 6.3 12.6 212.0 105.4 105.4 210.8 3.5 1.8 1.8 3.6 21.9 11.5 11.5 23.0 ------------------------------------ -------- 250.0 125.0 125.0 250.0 0.0 ------------------ FUTURE FUNDING -------------------> 1996_- - - 19971997-19981996-19991999_- 20002000_2001 ( f X 1000 ) 250.0 125.0 125.0 250.0 --------------------------------------------- 250.0 125.0 125.0 250.0 0.0 REVISION DATE 10/03/95 SS7 " CAPITAL IMPROVEMENT PROGRAM AS OF 11l21/95� PROJECT DESCRIPTION f FY96 � s PRCJE04 N0. : 051285 PROJECT NAME s SHENANDOAH SANITARY SEWER REPLACEMENT - PHASE I ----- PR------------------ ----------------^------------------- ! OJECT DESCRIPTION: - ADDRESS - SEE PROJECT DESCRIPTION ! f N.E.T. AREA t IO CORAL WAY NBRHD LOCATION : 493 ! This project consists of the replacement of deterio- ! ! NBRHD SERVICE : 493 ! rated sanitary sewers within the area bounded by ! r S.W. 16 Terrace, S.W. 24 Avenue, S.W. 19 Street and ! PROGRAM " r 007 PHYSICAL ENVIRONMENT S.W. 27 Avenue. ! ! CATEGORY 071 SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS ! Mainline sewer and service lateral replacement will ! PROJECT'MANAGER: 311 LEONARD HELMERS ! be reimbursable by Miami -Dade Water and Sower ! Authority Department. New lateral extensions shall ! ! FIRST YEAR IN CAPITAL PROGRAM FY58 ! be paid with Sanitary Sewer G.O. Bonds. This project ! FIRST YEAR OF APPROPRIATIONS : ! shall be done in conjunction with the new street ! rebuilding work by the City in the same area when PROJECT SCHEDULE funding becomes available for the street rebuilding. i ! INITIAL REVISED i COMMENCE DESIGN 01/88 TBD ! AWARD CONTRACT 05/88 TBD ! BEGINCONSTRUCTION 06/88 TBD .� BENEFICIAL USE TBD , i PROJECT COMPLETE 10/88 TBD -----------.-------..---------------------------------------- PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE ------ACQUISITION------------ -------- APPRO_ PRIATIONS -- 1995-1996 ---------- <--------------- FUTURE COST ESTIMATES 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- LAND 100--------------------------------,-- DESIGN .'.: 13.0 13.0 CONSTRUCTION 256.0 256.0 EQUIPMENT ADMINISTRATION' 3.0 3.0 OTHER ------------------- 28.0 28.0 ----300.0 ------0-0 ------o-o- -------0-----O----------------------------- PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING ------------ APPRO- PRIATIONS 1995-1996 ---------- ----------- FUTURE FUNDING-------------------s 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 ---(-t X 100------------------------------------ 944M.D. WTR 6 SWR`AUTH. REIMBSMNT 270.0 270.0 ' 989'1980 SAN SEW GO ENDS -UNISSUED 30.0 30.0 ------------------------- --------- 300.0 ---------- 0.0 0.0 --------------------------------------------- 300.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRQJECt NO. t 051269 (PROJECT NAME s CITYWIDE SANITARY SEWER MAPPING PROGRAM `ADDRESS : CITYWIDE N.E.T. AREA s 99 CITYWIDE .NBRHD LOCATION s 900 NBRHD SERVICE : 900 PROGRAM- : 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS -DEPARTMENT s 031 PUBLIC WORKS .'PROJECT MANAGER: 311 LEONARD HELMER$ FIRST YEAR IN'`CAPITAL PROGRAM FY92 FIRST.YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 TBD "'AWARD CONTRACT '�`BEQIN'CONSTRUCTION BENEFICIAL USE PROJECT.COMPLETE 10/92 TBD PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 600.0 CONSTRUCTION'' EQUIPMENT 90.0 ADMINISTRATION 10.0 OTHER ----- --- r--------------------- --------- 700.0 0.0 PRIOR ` TOTAL APPRO- FUNDING_SOURCES FUNDING 838 1980 SANITARY G.O. B. - 88 SL 700.0 -------------------------- •.--------- --------- 700.0 0.0 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This program entails the detailed computer mapping of ! ! all sanitary sewers within the City into a Geographical ! ! Information System (GIS)• The GIS is the basis for all ! ! data necessary to comply with the Clean Water Act and ! will be presented to the United States Environmental ! ! Protection Agency as part of the data package attesting ! ! to current compliance with the Clean Water Act and.will ! ! assist future upgrading of the City's sanitary sewers. ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- - ( • X --------- 1000 ) --------- --------- -------- 600.0 90.0 10.0 ------O-O- --------- 700.0 --------- 0.0 -----O--- -----O--- -------o APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------- ( • X --------- 1000 ) --------- --------- --------- 700.0 ---------- 0.0 --------- 700.0 --------- 0.0 --------- 0.0 ---T----- 0.0 --------- 0.0 00 REVISION DATE 10/03/95 G.� C I T Y 0 r M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. 051290 PROJECT NAME SANITARY SEWER CROSS CONNECTION ELIMINA. ADDRESS : CITYWIDE N.E.T. AREA 99 CITYWIDE NBRHO LOCATION 900 NBRHO SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS DEPARTMENT '- 1'081 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR'IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE e INITIAL REVISED COMMENCE DESIGN 11/95 TBD `"AWARD' CONTRACT 02/96 "'BEGIN' CONSTRUCTION 04/96 ='dENEFICIAL USE "PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE LAND ACQUISITION 25.4 DESIGN 423.0 "CONSTRUCTION EQUIPMENT 7.0 - ADMINISTRATION 44.6 OTHER' • ' ---------------------------------- --------- 500.0 0.0 TOTAL FUNDING SOURCES FUNDING 9819:1980SAN SEW 00 BNDS -UNISSUED 500.0 ---------------------------------- 500.0 AS Or I1/21/95 PROGRAM ! PROJECT DESCRIPTION: ! ! Illegal cross connections from city owned pipes ! and structures that cause infiltration and inflow ! ! into the sanitary system shall he identified and ! ! disconnected by reconstruction of the sewer pipes ! ! and structures and diversion of illegal inflow to ! ! proper disposal facilities. ! ! ! ! Construction at each location shall vary depending ! ! on source of inflow and will include new concrete, ! ! aluminum and/or ductile iron pipe and new concrete structures. In some cases, construction of exfiltra- ! Lion french drain will be required. ! i ! ! r r ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------•------------------------------------- ------- ( • x 1000 ) 25.4 423.0 7.0 44.6 ------------------------------------------------------ 0.0 500.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 ------------------- ---------------0.0 0 0 <------------------ FUTURE FUNDING 1996-1997 1997-1998 1998-1999 --------- --------- --------- ( E x 1000 ) 500.0 -----------------------0.0 --- REVISION DATE 10/03/95 -------------------> 1999-2000 2000-2001 --------- --------- 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY99 PROJECT NO. : 352278 ...PROJECT NAME : MORRIS PARK STORM SEWER RETROFITTING - PHASE I ADDRESS SEE PROJECT DESCRIPTION N.E.T. AREA s 05 ALLAPATTAH NBRHD'LOCATION : 581, 686 NBRHD SERVICE 631. 636 PROGRAM- : 007 PHYSICAL ENVIRONMENT CATEGORY:; s 072 STORM SEWERS DEPARTMENT a 031 PUBLIC WORKS PROJECT. MANAGER: 311 _LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07192 AMlARD;;CONTRACT I I /92 07/93 BEGIN CONSTRUCTION 01193 04/94 BENEFICIAL USE 02f93 07/94 PROJECT' COMPLETE 04/93 09/94 PRIOR APPRO- TpTAL COST APPRn- PRIATIONS COST CATEGORIES ESTIMATE I995-1996 LAND ACQUISITION DESIGN :s $5.0 35.0 CONSTRUCTION. 579.0 579.0 EQUIPMENT ADMINISTRATION. 9.6 9.6 OTHER. 8.4 8.4 AS OF I1/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ► ! The existing storm drainage system serving areas of the ! ! City adjacent to the Miami River and tributaries to the ! ! Miami River are discharging pollutants directly into ! ! the River. Retrofittingg of the drainage system will be ! ! necessary to eliminate the discharge of pollutants to ! ! the River. The retrofitting will consist of a coMbina- ! ! tionof deep drainage wells, exfiltration drains. grease ! ! and oil interceptors and possibly sanitary sewer ! modifications. ! ! ! The project is bounded by NW 19 St.. NW 12 Ave.. NW ! ! 29 St. and I-95. ! i NOTE: See project No. 052260 for Phase II. ! r ------------------------------------------------------------ I --------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ----------------------------------- ( 0 x 1000 ) --------- 632.0 --------- 632.0 ---------- 0.0 --------------------------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING APPRO- -- PRIATIONS 1995-1996 ---------- <-----_ - FUTURE FUNDING 1996-19971997-1998 1998-1999 553•SURFACE WATER IMP. i MANG. FND 316.0 316.0 --------------------------- ( • ) x 1000 865,STORMWATER UTILITY TRUST FUNDS 316.0 316.0 -----0-0 ---0-0 1999-2000-2000-2001 632-0 ----632 0---------------------------------0--- -----0------------ D 00 C� COMPLETION DATE 09/30/95 W A i i i PROJECT 40. : 852290 PROJECT NAME : EDISON STORM SEWER REBUILDING /I.F. ADDRESS : SEE PROJECT DESCRIPTION MET. AREA : 02 LITTLE HAITI NBRHO LOCATION : 111 NBRHD SERVICE : 111, 112, 113, 114, 115, 121, 122, 193 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY > $ 072 STORM SEWERS DEPARTMENT' s 031 PUBLIC WORKS PROJECT -.-MANAGER: 311 LEONARD HELMERS F14S'T"YEAR IN CAPITAL PROGRAM : FY9a FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD 'AWARD: -CONTRACT BEGIN: CONSTRUCTION <BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/9S I /_ 2 ------------------------------------------------------------ ! PROJECT DESCRIPTION$ ! ! ! ! Impact fees were created to insure the financing of ! ! additional Infrastructure, the demand for which is 123, 191, 192, ! created by development in the City of Miami. ! ! This project in the Edison area has a total cost of ! ! $304,303. Ordinance No. 10426 identifies the use of ! these funds for the following specific purpose(s): ! Total Impact Fee ! ! Related Cost ! ! 1) Edison Storm Sewer Rebuilding $304,303 ! ! ! ! TOTAL 0304,303 ! ! ! The funds currently appropriated for this project ! ! repre8ent Impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. f ! ! ------------------------------------------------------------ 1 PRIOR TOTAL COST APPRn- COST CATEGORIES _. ESTIMATE 1 LAND ACQUISITION DESIGN 2.8 2.8 CONSTRUCTION 45.0 45.0 EQUIPMENT ADMINISTRATION: .8 .8 OTHER 5.7 5.7 ------------------------ --------- 54 3 --------- 54.3 PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 36.1 36.1 964 IMPACT FEES . 18.2 18.2 ------------------- --------- --------- 54.3 54.3 00 u9 APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1.998 1998-1999 1999-2000 2000-2001 ---------- ---------------------------------------- ---( i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001- ------------------------------------------------------- ( i X 1000 ) - ---------------------------------------------- --------- 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/95 CITY OF MI AS AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ..PROJECT NO. t 352179 ------------------------------------------------------------ PROJECT NAME t ORANGE BOWL PUMP STATION MODIFICATIONS ! PROJECT DESCRIPTION: ! .:ADDRESS : NW 7TH ST i NW 17TH PL ! t N.E.T. AREA t 08 WEST LITTLE HAVANA ! Install new controls, overhaul pumps 1 and 2, ! NBRHD LOCATION : 694 NBRHD SERVICE : ! construct automatic start for auxiliary power unit. 694 ! Need has arisen for the addition of one 12,000 gpm ! PROGRAM,;, : OO7 PHYSICAL ENVIRONMENT Pump in this station. Original construction plans for this station provided for this additional pump. And CATEOORY;'. : 072. DEPARTMENT t 081 STORM SEWERS PUBLIC WORKS ! replace all deteriorated metal ladders, railings PROJECT, MANAGER: 311, LEONARD HELMERS ! grating and discharge pipes. ! ! ! FIRST YEAR IN CAPITAL PROGRAM t FY79 ! All pumps were overhauled in FY'91. Deteriorated ? metalwork and emergency motor will he replaced in FIRST YEAR :OF APPROPRIATIONS : FY82 ! FY193. ! - PROJECT SCHEDULE INITIAL REVISED ! i :COMMENCE DESIGN -AWARD 12/89 ! !. CONTRACT TBD ! r -;BEGINOONSTRUCTION 11/94 ! {• BENEFICIAL USE .,PROJECT , COMPLETE TBO ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE - ------------- APPRO- PRIATIONS 1995-1996 ---------- <--------------- FUTURE COST ESTIMATES ------- --------� 1996-1997 1997-1998 1998-1999 1999-20002000-2001 ---( --- 100--------------------------- -------- LAND ACQUISITION" DESIGN: 10.0 10.0 CONSTRUCTION 84.0 84.0 EQUIPMENT,.. 83.0 83.0 ADMINISTRATION-:. 3.0 3.0 OTHER ' ---------- 20.0 20.0 -------- -----------------0 200.0 ------0--- --------------0--------O------------ -----0 0 PRIOR APPRO- FUNDING SOURCES' - - '-- ------ TOTAL FUNDING ------------------ APPRO- PRIATIONS 1995-1996 c------------------ FUTURE FUNDING-------------------� 1996-1997 I997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- ------------------------------------ - ( 0 X 1000 > 874:1976 i 1978 STORM - -- SEWER G.O.B. 200.0 200.0 ------ ------------------ 200.0 200.0 ---------- 0.0 ------------------------------ ------ --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 96P.3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 r `-: PROJECT NO. - : 352202 PROJECT. NAME : LAWRENCE STORM SEWERS RETROFITTING - PHASE II ADDRESS _. : SEE PROJECT DESCRIPTION N.E.T. AREA : 13EAST LITTLE HAVANA NBRHO LOCATION': 776 NBRHO SERVICE : 776 PROGRAM : 007_ PHYSICAL ENVIRONMENT CATEGORY; t 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONA.RD HELMERS FIRST YEAR IN'CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS i FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03/88 10/92 AWARD..CONTRACT 09188 09/94 BEGIN.CONSTRUCTION 11/88 11/94 ',BENEFICIAL' USE PROJECT' COMPLETE 06/89 10/95 TOTAL COST 1 COST- CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 87.0 CONSTRUCTION 1450.0 EQUIPMENT , ADMINISTRATION 2A.0 OTHER 139.0 ------- ----------- ---- 1700.0 TOTAL FUNDING SOURCES FUNDING 553 SURFACE WATER IMP.'6 MANG. FND 850.0 $65:STORMWATER UTILITY TRUST FUNDS 850.0 ---------------------------------- 1700.0 PRIOR APPRO- 87.0 1450.0 24.0 139.0 1700.0 PRIOR APPRO- 850.0 850.0 ---1700 0 APPRO- PRIATIONS 1995-1996 AS OF 11/21195 5 / ------------------------------------------------------------ f PROJECT DESCRIPTION: ! This Project involves construction of new storm sewer ! ! facilities to alleviate the amount of storm flow into f ! the Lawrence Pump Station located at SW 4th St. and ! ! SW 7th Ave. and eliminate the discharge of pollutants ! ! into the Miami River. ! The new storm sewer facilities will be constructed in ! the area bounded by SW lot St. SW 8th Ave., SW 8th St. ! ! and SW 12th Ave. ! ! The retrofitting will consist of a combination of deep ! drainage wells, exfiltration drains, grease and oil ! ! Interceptors and possibly sanitary sewer modifications. ! i ! ! ! i ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES---------------s 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ( s X 1000 ) ---------------------------- ------------------------7— APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( s X 1000 ) ----------------------------------- 0 0 REVISION DATE 10/03/95 -------a- --------- 0.0 0. f ' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 :`PROJECT NO. a 352230 "'PROJECt NAME i WAGNER CREEK RENOVATIONS - PHASE III ,"`ADDRESS : NW 20 ST. - NW 14 AVE. N.E.T. AREA : OS ALLAPATTAH NBRHD LOCATION t 635 NBRHD SERVICE : 635 s .PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT 1 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY66 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01186 05/87 AWARD' CONTRACT 05/56 TBD BEGIN' CONSTRUCTION 07/86 TBD `•''BENEFICIAL USE TBD PROJECT COMPLETE 12/86 TBO PRIOR TOTAL COST APPRO- COST'CATEOORIES ESTIMATE LAND ACQUISITION DESIGN 105.0 105.0 CONSTRUCTION 1755.0 1755.0 .EQUIPMENT ADMINISTRATION 30.0 30.0 .OTHER 210.0 210.0 ------------------------- ------------------ 2100.0 2100.0 PRIOR TOTAL APPRO- FUNDING`SOURCES` FUNDING 865 STORMWATER UTILITY TRUST FUNDS 900.0 900.0 874`1976 6 1978 STORM SEWER G.Q.B. 1200.0 1200.0 ------------------------- ------------------ 2100.0 2100.0 C.p AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! The Wagner Creek between N.W. 20th Street and N.W. 14th ! ! Avenue will be cleared of all trash and debris, and the ! creek bottom will be dredged to remove sediment build ! up and improve flow characteristics. Also, all storm ! ! sewer outfalle discharging into the creek will be ! retrofitted for pollution control purposes. ! ! Construction has been divided into two ! parts. Part A ! ! (Retrofitting) is complete and with Part 8 (Dredging) •! ! is scheduled to he completed in the fall of 1993. ! ! Awaiting permit from Dept. of Environmental Regulation. ' ------------------------------------------------------------ ! j APPRO- PRIATIONS --------------- FtlTIIRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1996 1996-1999 1999-2000 2000-2001 ---------- ---------------------------------------- ---( t X 1000 ) ------0.0- -----0.0------0.0- -----0.0- ----- 0.0------0-0 APPRO- PRIATIONS :------------------ FUTURE FUNDING --- ------------ ----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------------------------- ( 4 X 1000 ) ------0-0------0--------0--------0-0- --------- --------- 0.0 0.0 00 REVISION DATE 10/03/95� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM v. PROJECT DESCRIPTION FY96 PROJECT NO. : $52281 PROJECT NAME : CITYWIDE LOCAL DRAINAGE PROJECTS - FY194 TO 198 ADDRESS : CITYWIDE N.E.T. AREA : 99 CITYWIDE NBRHO LOCATION : 900 NBRHD SERVICE : 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST'YEAR IW CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD 04/94 i''AWARD'CONTRACT TBD 10194 BEGIN"CONSTRUCTION 12/94 BENEFICIAL USE PROJECT COMPLETE TBD PRIOR APPRO- TOTAL COST APPRn- PRIATIONS COST'CATEGORIES' ESTIMATE 1995-1996 LAND ACQUISITION DESIGN.; 246.3 117.0 27.3 CONSTRUCTION 4022.0 1896.0 442.0 EQUIPMENT.', 90.0 90.0 ADMINISTRATION` 67.4 32.0 7.4 OTHER 439.3 207.0 48.3 ---- -- -------------- --------- 4867 0 ----- 0 ---------- 0 AS OF 11/21/95� ! PROJECT DESCRIPTIONs------------------------------------7 ! ! ! Each fiscal year, one or two contracts will be awarded ! ! to build local drainage structures citywide. ! ! Some Stormwater Utility Trust Funds will be utilized ! ! to rehabilitate the City's Stormwater drainage canals. ! Improvements will include new storm drains a structures ! t ! exiiltration drainage systems and deep drafnagae wells ! ! to eliminate streeflooding and enhance water quality .! ! as required by E.P.A. at various drainage problem ! ! areas citywide. ! Some Stormwater Utility Trust Funds will be utilized to ! purchase two backhoes. � a <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 - l-i - --------------------------- - 1a0 52.0 52.0 842.0 842.0 14.0 14.0 92.0 92.0 1000.0 1000.0 0.- 0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------ ---------------------------------- --------- ---------- --------- ( i X 1000 1 865.STORMWATER UTILITY TRUST FUNDS 4867.0 2342.0 525.0 1000.0 1000.0 --------------------------- --------------------- ---------- 4867.0 -------,- 2342.0 ---------- 525.0 --------- 1000.0 --------- 1000.0 0.0 0.0 0.0 00 REVISION DATE 10/03/95 REVISION DATE 10/03/95 C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 „PROJECT N0. a 332240 PROJECT NAME i RIVERVIEW PUMP STATION MODIFICATIONS ADDRESS ! ----PROJEC------TD---ESCRI-----PTION:----------=------------------------------- : 606 NW 13 AVE. N•E.T,'AREA : 13 NBRHD LOCATION : 772, EAST LITTLE HAVANA 773 ! A new "bar screen" and cleaning rake and appurtenances ! NBRHD SERVICE s 772, 773 ! will be installed in the existing pump station. The ! old mechanical system will be removed. PROGRAM : 007 PHYSICAL ENVIRONMENT ! ! ! CATEGORY a 072 STORM SEWERS DEPARTMENT1 031 PUBLIC WORKS ! PROJECT MANAGER: 311 LEONARD HELMERS ! FIRST.YEAR IN'CAPITAL PROGRAM : FY95 ! ! i FIRST YEAR OF APPROPRIATIONS : FY95 ! PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/94 08/95 ! <'AWARD CONTRACT. 01/95 10/95 ! ;' BEGIN,CONSTRUCTTON 03/95 01/96 ! BENEFICIAL USE a ,: PROJECT COMPLETE ------------------------------------------------------------ �" PRIOR APPRO- OST CATEGORIES --------- c--------------- TOTAL COST ESTIMATE -- -- ---- --------- APPRO- PRIATIONS 1995-1996 ---------- <--------------- FIITIIRE COST ESTIMATES --------------- > 1996-1997 I997-I998 1998-1999 1999-2000 2000-2001 --------- LAND ACQUISITION --------- --------- ----------------- 8 X 1000 t > DESIGN 26.0 26.0 CONSTRUCTION; 430.5 430.5 EOUIPMENT, ADMINISTRATION, 7.0 7.n OTHER;, ------------- 36.5 36.5 -----p --------- 500 500 0 ------O-Q- -----O--------O------------ -----O--- -------0 PRIOR APPRO- FUNDING SOURCES TOTAL __FUNDING APPRO- -------- PRIATIONS 1995-1996 ---------- c------------------ FUTURE FUNDING-------------_--_-_� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. --------- 1, $65 STORMWATER UTILITY TRUST FUNDS 500.0 - 500.0 ------------------------------------ 0 X 1000 ----------------;- 500.0 500.0 -------.-- 0.0 ------,-------------------------------------- 0.0 0.0 0.0 0.0 0.0 CD 00 REVISION DATE 10/03/95 5 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRCJECt NO.: t 552253 PROJECT NAME : PUMP STATION RENOVATIONS - FY'92 TO FY'97 ADDRESS i SEE PROJECT DESCRIPTION N.E.T. AREA : 99 CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY't 072 STORM SEWERS DEPARTMENT t;.081 PUBLIC WORKS PROJECT MANAGER:"311 LEONARD HELMERS FIRST YEAR IN ,CAPITAL PROGRAM : FY87 FIRST.YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE INITIAL REVISED `COMMENCE DESIGN TOO r: -,AWARD CONTRACT BEGIN' 'CONSTRUCTION :iBENEFICIAL USE ' PROJECT..COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 29.0 19.0 CONSTRUCTION 507.0 339.0 EQUIPMENT:: 'ADMINISTRATION,- 12.0 8.0 'OTHER $2.0 --------- 34.0 ------------------------ --------- 600.0 400.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 600.0 --------- 400.0 ----=-------------------- --------- 600.0 400.0 1 fJf � . AS OF 11/21/95 f10 8 ! ------------------------------------------- PROJECTDESCRIPTION:! ! The City of Miami owns and operates four (4) storm ! ! sewer pumping stations. It is anticipated that major ! equipment replacements will occur over the next years at these stations. ! ! These stations are located at the following inter- ! sections ! N.W. 7 Street and N.W. 17 Place ! ! N.W. 6 Street and N.W. 13 Avenue !_ ! S.W. 4 Street and S.W. 7 Avenue ! N.W. 16 Street and N.W. 5 Avenue ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� 1995-1996- 1996_1997- 1997-1998- 1998_1999- 1999-2000- 2000-2001 -- t • X 1000 > 5.0 S.0 $4.0 84.0 2.0 2.0 9.0 9.0 -------- ---------- 100.0 --------- ------------------ 100.0 0.0 --------- 0.0 0.0 0.0 APPRO- PRIATIONS :------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------ --------------- t t X 1000 > 100.0 100.0 ------------------------------------------------------- 100.0 100.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 P6tOSECt N0. : 352257 -PROJECT NAME s LEJEUNE STORM SEWERS - PHASE II AND PHASE III/I.F. ADDRESS SEE PROJECT DESCRIPTION "N.E'.T. AREA : 09 FLAGAMI NBRHO LOCATION : 593► 594 NBRHD SERVICE s 593, 594 .PROGRAM 007- PHYSICAL ENVIRONMENT CATEGORY' :_072 STORM SEWERS DEPARTMENT :' 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR -IN CAPITAL PROGRAM FY68 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/94 AWARD CONTRACT 01/95 BEGIN CONSTRUCTION " BENEFICIAL USE PROJECT.COMPLETE TOO PRIOR APPRO- TOTAL COST APPRO- PRIeTIONS COST CATEGORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 94.5 94.S CONSTRUCTION 1122.0 1122.0 EQUIPMENT ADMINISTRATION 19.6 19.6 OTHER' - 163.9 163.9 ------------------------- --------- 1400.0 --------- 1400.0 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING.SOURCES FUNDING 1995-1996 865 M)RMWATER UTILITY TRUST FUNDS 1331.0 1331.0 964 IMPACT FEES 69.0 69.0 ------------------------- --------- 1400.0 --------- 1400.0 ---------- 0.0 t:3T f AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! The project in the Flagami area will provide a new ! ! storm drain agge system to the area bounded by N.W. 7 ! ! Street, W. 37 Avenue. the south city limits and ! ! LeJeuns Road. ! The project will be divided into 2 phases with ! ! West Flagler Street being the dividingy line. Phase ! ! II will consist of the area north of Flagler Street. ! ! ! ! Improvements will include new storm drainage structures ! ! and exfiltration drainage system to eliminate street ! ! flooding. enhance water quality as required by ! ! E.P.A. and conform to the master plan. ! ! ! ! ! ! ------------------------------------------------------------_ <--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------- ---( 0 X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( e X 1000 ) --------- ------------------ - --------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 457107 C� i 1 j I a E r,PROJECT NO. s 352259 „'PROJECT NAME : WAGNER CREEK RENOVATIONS - PHASE IV ADDRESS SEE PROJECT DESCRIPTION N.E:T. AREA s 05 ALLAPATTAH NBRHO LOCATION : 635 NBRHD SERVICE : 635 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY,:- 072 STORM SEWERS `DEPARTMENT : 031: PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST<YEAR.IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/88 TBD -AWARD CONTRACT 05/89 BEGIN:CONSTRUCTION 07189 3ENEFICIAL USE PROJECT' COMPLETE 12/89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 PRIOR TOTAL COST APPRO- COST�CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 40.6 40.8 CONSTRUCTION 680.0 280.0 EQUIPMENT ADMINISTRATION 11.2 11.2 OTHER. ------ ----------------- -----68-8 ----- -----68`0 ----- 400.0 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING SO SURFACE WATER IMP. 6 MANG. FND 400.0 865 STORMWATER UTILITY TRUST FUNDS 400.0 400.0 ------------------------- --------- 800.0 --------- 400.0 00 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/21195 574io ! ! ! The Wagner Creek between N.W. 14 Avenue and N.W. 15 ! Street will be cleared of all trash and debris, and ! the creek bottom will be dredged to remove sediment ! ! buildup and improve flow characteristics. Also, all ! ! storm sewer outfalls discharging into the creek will ! be retrofitted for pollution control purposes. Any ! ! storm **were identified as illegally connected to a ! ! sanitary sewer will be disconnected. ! NOTE: Total project cost has been revised to reflect. ! ! a change in the method of creek restoration ! ! according to environmental regulations. ! ! ! ! � r ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- -------------- -------------------------- ( 0 X 1000 ) 400.0 ------------------------------------------------------ 0.0 400.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 I997-1998 1998-1999 1999-2000 2000-2001 ---------- -------- --------------------------------- ( t X 1000 ) - 400.0 ------------------------------------- 0.0 400.0 0.0 0.0 REVISION DATE 20/03/95 -----p--- --------- C I T Y o f M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 i`:PROJECT N0. : 352263 ;PROJECT NAME s WAGNER CREEK RETROFITTING — PHASE V „iADDRES3 a SEE PROJECT DESCRIPTION N.E.T. AREA s 05 ALLAPATTAH NORHD.LOCATION : $36, 252 NBRND-SERVICE : 6369 252 "PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER. 311+ LEONARD HELMERS FIRST YEAR IN .CAPITAL PROGRAM FY88 FIRST-YEAR"OFAPPROPRIATIONS FY95 - PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/92 TOD AWARD'`CONTRACT 05/93 BEGIN CONSTRUCTION 07/93 BENEFICIAL USE 'PROJECT COMPLETE 01/94 PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 46.0 46.0 CONSTRUCTION 765.0 315.0 EQUIPMENT' ADMINISTRATION 12.6 12.6 OTHER ". 76.4 76.4 ---- ---- -- —----------- ---- 900.0 450.0 PRIOR TOTAL APPRO— FUNDING'SOURCES FUNDING 553 SURFACE WATER IMP. C MANG. FND 450.0 $65`STORMWATER UTILITY TRUST FUNDS 450.0 450.0 900.0 450.0 C,p — t:Te AS OF 11/21/9S -----! ! PROJECT DESCRIPTIONS ! The Wagner Creek between N.W. 14 Street and N.W. 11 ! ! Street will be cleared of all trash and debris, and ! ! the creek bottom will be dredged to remove sediment ! buildup and improve flaw characteristics. Also, all ! ! storm newer outfalls discharging into the creek will ! ? he retrofitted for pollution control purposes. ! ! Any storm sewers identified as illegally connected ! ! to a sanitary sewer will be disconnected. ! NOTE: Total project cost has been revised to reflect ! a Changa in the method of creek restoration- ! according to environmental regulations. a � ------------------------------------------------------------ APPRO— PRIATIONS c--------------- FLITURE COST ESTIMATES -------------- > 1995_1996— 1996_1997 1997_1998— 1998-1999— 1999�2000— 2000-2001 l e X 1000 ) 450.0 ------------------- --------- -------------------------- 0.0 450.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ------------------------------------ ( A X 1000 > 450.0 ---------- ------------------------------------ 0.0 450.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 5-7/ 0 I T Y O F M I A M i AS OF il/21/93 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND..ACQUISITION DESIGN - 76.0 76.0 CONSTRUCTION 1264.0 1264.0 :EQUIPMENT ADMINISTRATION'' 21.0 21.0 OTHER 139.0 139.0 -- -- ---- - ---------- - --- 10 PRIOR TOTAL APPRO- FUNDING`SOURCES FUNDING 865'STORMWATER UTILITY TRUST FUNDS 1500.0 1500.0 ------------------------- --------- 1500.0 1500.0 �i 1 ! PROJECT DESCRIPTION: 507 z ! ! ! The project will provide a storm sewer system to the area bounded by Little River, Biscayne Boulevard, N.E. ! 72 Terrace, and Biscayne Bay. ! ! ! ! ! ! ! ! � r t -------------------------------------------- -------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 ---------------------------- -------------------------- ( e R 1000 ) ------o-p- --------- --------- --------- --------- -------- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( e X 1000 > ------O-O---------- --------------------- --O.p--------0 REVISION DATE 10/03/95 M ! PROJECT DESCRIPTION: 507 z ! ! ! The project will provide a storm sewer system to the area bounded by Little River, Biscayne Boulevard, N.E. ! 72 Terrace, and Biscayne Bay. ! ! ! ! ! ! ! ! � r t -------------------------------------------- -------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 ---------------------------- -------------------------- ( e R 1000 ) ------o-p- --------- --------- --------- --------- -------- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( e X 1000 > ------O-O---------- --------------------- --O.p--------0 REVISION DATE 10/03/95 M C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 352277 PROJECT NAME t NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ADDRESS CITYWIDE N.E.T. AREA : 99 CITYWIDE NSRHD LOCATION : 900 NBRHD.SERVICE t 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY + 072 STORM SEWERS `DEPARTMENT : 031 PUBLIC WORKS ..PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST`YEAW,OF APPROPRIATIONS : FY91 -t PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN` 02/91 AWARD'CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE 02/93 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION, 50.0 ADMINISTRATION110.0 OTHER 1640.0 -- - --------------- 1800.0 TOTAL FUNDING SOURCES FUNDING 865 STORMWATER`UTILITY TRUST FUNDS 1400.0 874'1976 8 1978 STORM SEWER G.Q.B. 400.0 -------------------------------- 1800.0 o PRIOR APPRn- 20.0 104.0 1376.0 1500.0 PRIOR APPRO- 1100.0 400.0 ---1500.0 AS OF 11/21/95 ----------------------------- : PROJECT DESCRIPTION: ! ! On October 31, 1990 the United States Environmental ! ! Prot 0ctlon Agency (EPA) approved its final rule on ! ! stormwater discharges from municipal and industrial ! ! storm sewer systems. The Rule requires large ! municipalities including the City of Miami to obtain ! ! National Pollutant Discharge Elimination System 4HPDES) ! ! permits for storm sewer systems. This project will ! ! enable the City to comply with the EPA regulations. ! ! Phase I has been completed by consultant. Phase II to A he completed jointly h City staff and consultant. ! ! Phase III includes Imp ea:entation of a program, ! approved by the E.P.A., to monitor, detect, enforce ! and evaluate compliance to the requirements of the ! ! final E.P.A. permit issued to the City. Phase III ! to be completed by City staff and private testing ! ! services. ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- --------- -------------------------- ( f X 1000 ) 10.0 10.0 10.0 2.0 2.0 2.0 88.0 88.0 88.0 -------- ---------- 100.0 --------- 100.0 ------------------ 100.0 0.0 --------- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995_1996- 1996_1997 1997_1998_ 1998_- 1999 1999_- 20002000_2001- - ( W X 1000 ) 100.0 100.0 100.0 ---------- 100.0 --------- 100.0 --------- --------- 100.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/03/95 573 M C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ;.' PROJECT DESCRIPTION FY96 PROJECT NO. ! 352279 ;PROJECT NAME s ROADS AREA STORM SEWERS AND STREETS - PHASE I ;ADDRESS : SEE PROJECT DESCRIPTION E. T. AREA : 10 CORAL WAY NOPHD.LOCATION 473, 494 NBRHD SERVICE s 473. 494 P0000AM : 007 PHYSICAL ENVIRONMENT CATEGORY 072' STORM SEWERS > DEPARTMENT s 031 PUBLIC WORKS PROJECT'MANAGER' 311 LEONARD HELMERS FIRST,`YEAR 'IN CAPITAL PROGRAM : FY92 FIRST -YEAR OF=APPROPRIATIONS : FY92 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 0I/92 05192 :AWARDCONTRACT 07/93 06/95 BEGIN CONSTRUCTION 10/93 07/95 'BENEFICIAL USE 091*94 12095 `PROJECT COMPLETE 04/94 09/96 PRIOR APPRO- ' TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE 1995-1996 LAND.ACQUISITION DESIGN 76.0 76.0 CONSTRUCTION 1264.0 1264.0 500.0- EQUIPMENT= ' t ADMINISTRATION 21.0 21.0 OTHER '. 139.0 139.0 ----- ----- ------------ - - 1900 0 - 1500.0 --- 0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 473 CIP LOCAL OPTION GAS TAX 1400.0 1400.0 500.0- 865'STORMWATER UTILITY TRUST FUNDS 100.0 100.0 AS OF 11/21/9S ;74 ! ------------------------------------! PROJECTDESCRIPTION: ! ! ! This project will provide a modern drainags system for ! ! the area bordered by S.W. 3rd Ave. S.W. 5th Ave.. ! ! S.W. 15th Rd. and S.W. 23rd Rd. At the present time. 4 ! this area is served by scattered localized drainage ! structures that are old and not adequate to properly ! ! drain the area. The new drainage facilities will ! ! consist of a combination of exfiltration drain*, deep ! 1 drainage wells, grease C oil interceptors and other ! ! pollution control structures. ! Roadways will be improved with new curbs and pavement ! ! to Prioprl drain stormwater and improve pedestrian ! ! and Yoh cular safety. ! ! ! ! ------------------------------------------------------------ 4 --------------- FLITURE COST ESTIMATES---------------s 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---c-- ----------------------------------- f 100 $00.0 -------------------------------------------- 500.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------� 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- t t X 1000 ) 500.0 ------------------------ ------------------------------------------- -------- 1500.0 1500.0 500.0- 500.0 0.0 0.0 S. REVISION DATE 10/03/95 I --------- --------- 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ".RROJEOT NOi : $52280 PROJECT NAME : MORRIS PARK STORM SEWER RETROFITTING - PHASE IS AObR_SS : SEE PROJECT DESCRIPTION N.E.T. AREA : 05 ALLAPATTAH NBRMD LOCATION t 631. 636 NBRHD SERVICE : 631. 636 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT, .:031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST♦YEAR,IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 11/92 AWARD CONTRACT 06/92 07/94 BEGIN CONSTRUCTION 01/93 09/94 BENEFICIAL USE 09/92 PROJECT'COMPLETE 01/94 07/95 PRIOR APPRO- TOTAL COST APPRn_ PRIATIONS ' COST CATEGORIES ESTIMATE I995-1996 LANDACQUISITION DESIGN 56.0 56.0 CONSTRUCTION 937.0 937.0 EOUIPMENT. ADMINISTRATION 16.0 16.0 OTHER' 91.0 91.0 AS OF 11/21195 -----------------------------------------------------•------- ! PROJECT DESCRIPTION: ! The existing storm drainage system serving areas of the ! City ad acent to the Miami River and tributaries to the ! ! Miami R�ver are discharging pollutants directly into ! ! the River. Retrofitting of the drainage system will be ! ! necessary to eliminate the discharge of pollutants to ! ! the River. The retrofitting will consist of a combin- ation of deep drainage wells, exfiltration drains. ! ! grease and oil interceptors and possibly sanitary sewer ! ! modifications. ! ! The project is bounded by NW 19 St., NW 12 Ave.. NW ! 29 St. and I-95. ! NOTE: See project No. 352276 for Phase I. ------------------------------------------------------------ q --------------- FUTURE COST ESTIMATES---------------P 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ------------------------------- --- ---( t X 1000 ) - - - - --- -- -- - - - - - - --------o o-------- ------o--- - ---------- -----o o -------- o -------- -- ---- o o PRIOR APPRO- TOTAL APPRQ- PRIATIONS (------------------ FUTURE FUNDING -------------------> FUNDING:SOURCES - FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --- - ----- --- ------------- --------- --------- ---------- ---(---------- 4 X 100 --------- . 553 SURFACE WATER IMP. 9 MANG. FND 550.0 550.0 865-STORMWATER UTILITY TRUST FUNDS 550.0 550.0 --------- ---------------------------------- 1100.0 --------- 1100.0 ---------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 0.0 00 �} REVISION DATE 10/03/95 j- 0 1 T Y OF MI A M I M.rL' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO., 3 85228'S PROJECT NAME : CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 ADDRESS ; _ CITYWIDE N;E.T.'AREA' s 99 CITYWIDE N60HD LOCATION : 900 r NB.RHD SERVICE s 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY: :072 STORM SEWERS DEPARTMENT s,031 PUBLIC WORKS PROJECT `MANAGER: 311 LEONARD HELMERS ,1 FIRST, ,..YEAR iN;CAPITAL PROGRAM FY92 # FIRST YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE"DESIGN 10/92 06/93 AWARD CONTRACT 02/93 12/93 BEGIN: CONSTRUCTION 04193 02194 BENEFICIAL USE 10/98 06/94 PROJECT, -COMPLETE TBD 07/95 PRIOR J TOTAL COST APPRQ- COST-CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 20.0 20.0 CONSTRUCTION. 330.0 330.0 EQUIPMENT 412.0 412.0 ADMINISTRATION 5.0 5.0 33.0 33.0 ----------- -------------------0 ---- -- 0 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 800.0 $00.0 ' ------------------------- ---------- --------- 800.0 $00.0 -1 APPRO- PRIATIONS 1995-1996 AS OF 11/21/95 57 ! PROJECT-DESCRIPTION:------------------------------------� ! The specific objective of this project is to eliminate ! as many drainage problems as possible. New drainage ! ! structure would be constructed citywide based on priority need. t ! ! ! The new drainage would consist of French drains, and/or t ! deep drainage wells. and any necessary manholes, ! ! catchbasins. piping and pollution control structures. ! ! t ! In addition 6550,000 has been budgeted for the acqui- ! sition of three vectors trucks and equipment necessary ! I to comply with EPA regulations. : a i i• (--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- -------------------------- ( 0 x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 070 APPRO- PRIATIONS (------------------ FUTURE FUNDING -------- -----> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------- --------------------------- ( 4 x 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 R' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION ?s FY96 PROJECT NO. : 352286 PROJECT NAME a LITTLE RIVER STORM SEWERS RETROFITTING _ 2DRESSi. SEE PROJECT DESCRIPTION N:E.T'. AREA : 02 LITTLE HAITI NBRHD'LOCATION : 111 NBRHD SERVICE `: 111 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS bEPARTMENT" 31 PUBLIC WORKS PROJECT'MANAGER:'311 LEONARD HELMERS FIRBt,,;.YEAR,IN CAPITAL PROGRAM ! FY93 rIRST YEAR`OF APPROPRIATIONS : FY95' PROJECT SCHEDULE INITIAL. REVISED COMMENCE DESIGN. 04/98. 11/93 .AWARD CONTRACT 10/98 06/94 ,BEGIN,, CONSTRUCTION O1/99 08/94 .BENEFICIAL'l1SE 06/98 01/95 PROJECT COMPLETE 10/99 05/95 PRIOR TOTAL COST APPRO- COST,_CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 40.8 40.8 CONSTRUCTION". 680.0 280.0 EQUIPMENT ADMINISTRATION, 11.2 11.2 OTHER•`; 68.0 68.0 - ------------------ ------------------ 800.0 400.0 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING 553 SURFACE'WATER_IMP. 6"MANG. FND 400.0 865°STORMWATER UTILITY TRUST FUNDS 400.0 400.0 ------------------------ ------------------ 800.0 400.0 CTf> AS OF 11/21/95 - PHASE II ! ------------------------------------- PROJECT DESCRIPTION: ! This project will provide a modern drainage system for ! ! the area bordered by N.W. 79 Street, Little River Canal ! and N. Miami Ave. ! ! The existing drainage system will be expanded and ! ! ! upgraded. The new drainage facilities will consist of ! ! a comhination of exfiltration drains, deep drainage ! wells. grease and oil interceptors and other pollution ! ! control structures. ! Any storm sewers identified as illegally canceled to ! a sanitary sewer will be disconnected. T ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----- --------------------------- -------- - ( f X 1000 ) 400.0 ------------------------------------------------------ 0.0 400.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- a 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 ---------- ----- --------- --------- ------------------ ( s X 1000 ) 400.0 ---------------------------------------------- 0.0 400.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/03/95 cc 577 M CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION *! FY96 PROJECT NO. t 852266 °:.bPROJECT NAME : STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94 ADDRESS t CITYWIDE J.E.T. AREA : 99 CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE s 900 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY. 072 STORM SEWERS DEPARTMENT a 081 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST.YEAR.IN,CAPITAL PROGRAM FY94 >FIRST YEW OF "APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 04/94 08195 AWARDCONTRACT` BEGIN CONSTRUCTION BENEFICIAL`USE ::PROJECT.COMPLETE 09/94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST,.CAtEOORIES ESTIMATE 1995-1996 LAND ACQUISITION DESIGN CONSTRUCTION. EQUIPMENT ADMINISTRATION ": 2.0 2.0 OTHER;;`. 148.0 146.0 AS OF 11/21/95 57 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The City's original Stormwater Drainage Master Plan was ! ! completed in September 1986. On October 31. 1990 the ! ! United States Environmental Protection Agency (EPA) ! approved its final rule requiring the Cit of Miami ! ! to -comply, by obtaining a NPDES permit, w th certain ! ! stormwater discharge quality requirements according ! ! to EPA regulations. These requirements are not ! ! reflected in the City's original master plan. In ! ! order to fully comply with EPA permit requirements and ! ! ensure that the City's storm drainage construction ! program successfully addresses the needs of the ! ! citizens and EPA permit requirements, it is essential ' ! that the master plan be updated to reflect these ! changing conditions. The updated master plan will also ! ! enhance the City's ability to attract and secure ! ! Federal and State grants for storm drainage construe ! ! tion. •! ------------------------------------------------------------ C --------------- FLITLIRE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---( f - --------------------------- ----- - 100 - ----------------- 150 0 --------- ---------- --------- --------- --------0---------- ----- 10 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING FUNOING'SOURCES; FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 ------------------------------------------- ---( e X 1000 ) 865.STORMWAT£R UTILITY TRUST FUNDS 150.0 150.0 -------------- -- -> 1999-2000 2000-2001 --- 0.0 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM F ; PROJECT DESCRIPTION FY96 AS OF 11/21/95 PROJECT NO- s 852291 ---------------------------- ------------------------------- ��PROJECT NAME : DOWNTOWN STORM SEWER REBUILDING /I.F. PROJECT DESCRIPTION: 1 ADDRESS : SEE PROJECT DESCRIPTION AREA : 07 DOWNTOWN ! Impact fees were created to insure the financing of ! NBRHD LOCATION : 263 ! additional infrastructure, the demand for which ie ! NBRHD SERVICE s 241, 242. 243, 251. 252, 263. 264, 291, 292. 293, ! created by development in the City of Miami. ! 294, 295, 296, 297 ! This project in the Downtown area has a total coat of ! PROGRAM :. 007. PHYSICAL ENVIRONMENT ! $4,295,971. Ordinance No. 10426 identifies the use of ! CATEGORY 072 STORM SEWERS ! these funds for the following specific purpose(:): ! DEPARTMENT :'031 PUBLIC WORKS ! Total Impact Fee ! -'PROJECT MANAGER., 311 LEONARD HELMERS ! Related Cost ! ! 1) Downtown Storm Sewer Rebuilding •4,298,871 ! FIRST;:YEAR.IN'CAPITAL PROGRAM : FY94 ! FIRST YEAR OF APPROPRIATIONS : FY94 TOTAL 04,298,871 4 PROJECT SCHEDULE ! The funds currently appropriated for this project INITIAL REVISED ! represent impact fees collected as of Sept. 30, 1992. ! COMMENCE_DESIGN_. TOD ! The utilization of these funds will be prioritized as :AWARD CONTRACT ! the need arises to begin specific projects. ! BEGIN` CONSTRUCTION ! '! BENEFICIAL USE ;:PROJECT<.COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------ -------------------- --------- --------- ---------- ---- ( f X-100------------------ LAND ACQUISITION DESIGN 18.6 18.6 _CONSTRUCTION 297.0 297.0 EQUIPMENT ADMINISTRATION 5.4 S.a OTHER,.:. 37.6 37.6 -------- ---=------------------- ------------------ 358.6 358.6 ---------- 0.0 --------- --------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING -SOURCES FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ --- ------------------------- ------------------ ---------- --------- --------- ( 0 X 1000 ) 865,STQRMWATER UTILITY TRUST FUNDS 233.0 233.0 964'IMPACT FEES 125.6 125.6 ------------------ ------------------------- ------------------ 358.6 358.6 ---------- 0.0 --------- ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 571 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ` PROJECT DESCRIPTION FY96 :PROJECT N0. : 852292 PROJECT NAME : COCONUT GROVE STORM SEWER REBUILDING/I.F. I' ADDRESS i SEE PROJECT DESCRIPTION '`N+E.T: AREA : 12 SOUTH/WEST COCONUT GROVE NBRHO'LOCATION 1 381 NBRHD SERVICE 1 381, 391, 392. 393, 394, 995, 396 s PROGRAM.,_- ::007 PHYSICAL ENVIRONMENT >.CATEGORY : 072 STORM SEWERS DEi?ARTMENT., :.,031 PUBLIC WORKS PROJECTMANAGER: 311° LEONARD NELUERS FIRST YEAR IN CAPITAL PROGRAM FY9a PIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE. DESIGN . TBO AWARD CONTRACT ' ;:,BEGIN.CONSTRUCTION BENEFICIAL' USE RRQJECT :COMPLETE PRIOR TOTAL COST APPRO- = ' COST.CATEGORIES. --------- ESTIMATE --------- --------- LAND ACQUISITION DESIGN 15.2 15.2 CONSTRUCTION,. 241.7 241.7 EQUIPMENT ADMINISTRATION. a.4 a.a OTHER. 30.6 $0.6 ------------------------ ------------------ 291.9 291.9 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING -865 STORMWATER UTILITY TRUST FUNDS 57.6 57.6 964-IMPACT FEES 234.3 234.3 ------------------------- -------:---------- 291.9 291.9 �O i` AS OF 11/21/95 580 l------- -PROJECT ------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- OESCRIPTION ! ! ! Impact fees were created to insure the financing of ! ! Additional infrastructure, the demand for which is ! ! created by development in the City of Miami. 4 ! This project in the Coconut Grove area has a total cost ! ! of 0931,j141. Ordinance No. 10426 identifies the use ! of these funds for the following specific purpoes4s): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Coconut Grove Storm Sewer $931,141 ! ! Rehuilding ! ! TOTAL •931,141 1 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30. 1992. ! ! The utilization of these funds will be Prioritized as !. ! the need arises to begin specific projects. 4 ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------------- ( ! X 100) ---------------o-------------------------------------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001. % ---------- ----------------------------------------- -- ( s X 1000 ) ---------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJEOT NO. 1552293 PROJEOT NAME t LITTLE HAVANA STORM SEWER REBUILDING/I.F. =`ADDRESS t SEE PROJECT DESCRIPTION °N.E.T. AREA t 08 WEST LITTLE HAVANA NBRHD LOCATION t 471 NBRHD SERVICE 1 471, 472, 473, 491, 492, 493, 494, 771, 772, 773, 774, 775, 776. 777, 778 ,PROGRAM. ... 's 007 PHYSICAL ENVIRONMENT CATEGORY ! 072 STORM SEWERS DEPARTMENT_`- t 031 PUBLIC WORKS PROJECT MANAGER. 311 LEONARD HELMERS ' FIRST ,YEAR IN CAPITAL PROGRAM : FY94 FIRST'YEAF! OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN, TOO AWARD CONTRACT BEGIN,CONSTRUCTION `USE BENEFICIAL PROJECT .COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATTONS COST. CATEGORIES._ ESTIMATE 1995-1996 LAND ACQUISITION DESIGN 6.0 6.0 CONSTRUCTION. 96.9 96.9 EQUIPMENT ADMINISTRATION._ 1.8 1.8 OTHER.:: 12.3 12.3 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! i ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This pro act in the Little Havana area has a total cost ! of 1479393. Ordinance No. 10426 identifies the use ! ! of thee* funds for the following specific Purpose(s): ! ! Total Impact Fee ! Related Cost ! ! 1) Little Havana Storm Sewer $479,993 ! ! Rebuilding ! ! TOTAL $479,993 !, ! The funds currently appropriated for this project ! represent impact fees collected as of Sept- 30, 1992. ! ! The utilization of these funds will be prioritized as - !. the need arises to begin specific projects. ! ------------------------------------------------------------ C--------------- FUTURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( t X 1000 ) -- -- - - - - - - ---------------- ------------------------0- 117.0 117.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING"SOURCES FUNDING 1995-1996 865 STORMWATER`"UTILITY TRUST FUNDS 38.8 38.8 964'IMPACT FEES 78.2 78.2 ----------------- <------------------ FUTURE FUNDING-------------------y 1996-1997- 1997_1998- 1998_1999 1999_- 20002000_2001_ ( t X 1000 ) --- -- --------- ---------------------------- --------- --------- 117.0 117.0 0.0 0.0 0.0 0.0 C3T ' REVISION DATE 10/03/95 W -----O------------ 5019! 4 ,% Y ' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION �., FY96 1 PROJECT NO. t 352295 PROJECT NAME : ALLAPATTAH STORM SEWER REBUILDING/I.F. .ADDRESS SEE PROJECT DESCRIPTION N.,E.T.- AREA t 05 ALLAPATTAH NBRHD'LOCATION t 631 NBRHD SERVICE : 631, 632. 633, 634, 685, 636, 691, 692, : 695 PROGRAM. :. 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS ::DEPARTMENT' : 031 PUBLIC WORKS 'PROJECT'MANAGER:'311 LEONARD HELUERS FIRST.rEAR IN CAPITAL. PROGRAM : FY94 i'FIRST'.YEAR'OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT µ•'`BEGIN, CONSTRUCTION BENEFICIAL: USE PROJECT COMPLETE _ PRIOR TOTAL COST APPRO- COST CATEGORIES _-- ESTIMATE LAND ACGUISITION DESIGN 7.3 7.3 CONSTRUCTION 116.8 116.8 EQUIPMENT. . ADMINISTRATION 2.1 2.1 OTHER: --_ 14.8 14.8 ------ ---- -- 0 ------ 0 PRIOR TOTAL APPRO- NDING SOURCES -- -- - -- -- ----- FUNDING ----------------- 865 STORMWATER UTILITY TRUST FUNDS 29.5 29.5 964 IMPACT FEES --------- 111.5 111.5 ----------------:- 141.0 141.0 CD . eTt AS OF 11/21/95 f 8 Z • ---PROJECTD-SCRIPTIONe----------------------------------- t Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! 693, 694, ! created by deYelooment in the City of Miami. ! ! This project in the Allapattah area has a total cost ! of •1,053,546. Ordinance No. 10426 identifies the use ! of these funds for the following specific purpose(s►: ! ! Total Impact Fee ! Related Cost ! ! 1) Allapattah Storm Sewer Rebuilding •1,053,546 ! ! TOTAL 81.0S3,546 The funds currently appropriated for this project ! represent impact fees collected as of Sept. 30, 1992. ! ! The utilizatio of these funds will be prioritized as ! ! the need arises to begin specific projects. ! ! .4 ! i ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-19961996_19971997_- - 19981998-19991999_- 20002000-2001 - (-- e X 1000 ) ------0-p---------------O------------ --------- -- --0-0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1995_- 19961996_- - - 19971997-19981990-19991999`- 20002000_2001- ( e X 1000 ) ------0-0---------------0--- REVISION DATE 10/03/95 -------- -----_ _ --- O0.0 0.0 N OROJECT NO. t $52504 00OJEOT NAME t CITY STORM DRAINS/DSR 093138 ADDRESS : CITY WIDE N.,EdT. AREA. a 99 CITYWIDE >_;NBRHDLOCATION s 900 NB,RHD ,SERVICE s 900 t PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY- t,0,72 STORM SEWERS DEPARTMENT. s 031, PUBLIC WORKS PROJECT MANAGER: 311 'LEONARD HELMERS FIRSt YEAR JN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE. DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 'BENEFICIAL'USE PROJECT COMPLETE TOTAL COST ;COST,; CATEGORIES :. ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 426.6 EQUIPMENT.,. OTHER --------------- 426.6 TOTAL FUNDING SOURCES --,FUNDING 6391_ANDREW=FEMA RECOVERY 426.6 426.6 CQ C� E Flo CO C� C I T Y O r M I A M I CAPITAL IMPROVEMENT PROGRAM ,PROJECT DESCRIPTION FY96 AS OF 11/21/95 ! PROJECT DESCRIPTIONs------------------------------------! ! s ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City f Miami ! ! facilities. Through funds received from the Faodaral ! Emergency Management Agsncyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! Supplemental D.S.R. 459113 - $129,089.00 ! i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FIaTURE COST ESTIMATES ---------------, ------- 1995-1996 ---------- 1996-1997 - ----- 1997-1996 1998-1999 --------- 1999-2000 2000-2001 ( f X --------- 1000 ) --------- -------- 687.1 260.5- --------- - ----5_ -----o--- --------------o--- --------- -----O-o PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> ! --------- 1995-1996 ---------- 1996-1997 --------- 1997-1990 1998-1999 --------- 1999-2000 2000-2001 r ( $ X --------- 1000 ) --------- --------- 687.1 260.5- -------.- 687.1 ---------- 260.5- --------- 0.0 ------------------ 0.0 0.0 ---,------ 0.0 ------.-- 0.0 REVISION DATE 10/03/95 Sg3 I !r I r PROJECT NO. s gS2196 PROJECT NAME : NORTHWEST STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NiE.T: AREA :-03 MODEL CITY NBRHD LOCATION : 121 NBRHD SERVICE : 121 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY, : 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST.. YEAR IN CAPITAL PROGRAM s FY65 FTRST.;lEAR OF APPROPRIATIONS PROJECT SCHEDULE d INITIAL REVISED COMMENCE DESIGN 10/87 TBD AWARD`- CONTRACT 03188 BEGIN -0ONSTRUCTION 05/88 ,BENEFICIAL USE PI,,OJECT COMPLETE 10/88 TOTAL COST COST CATEGORIES ESTIMATE LAND -ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION: 21.0 OTHER .' 139.0 ------------- ----- 1500.0 TOTAL FUNDING SOURCES FUNDING 865_,S70RMWATER UTILITY TRUST FUNDS 1500.0 1500.0 cn P. (1D C� C I T Y O F M I A M I AS OF 11/21/95 �� / CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ------------------------------------------------------------ ! PRDJECT QESCRIPTIONs ! ! ! ! This project involves construction of a local ! ! dr0Ineye eyetem in the area bounded by N.W. 7th Avenue ! ! N.W. 7st Street N.W. 12th Avenue and N.W. 62nd Street. ! 1 ! r ! 1 1 ! •c 1 ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� --------- 1995-1996 ---------- 1996-1997 1997-1998 1996-1999 1999-2000 2000-200I --------- ( X ------------------ 1000 ) --------- -------- 38.0 36.0 632.0 632.0 )0.5 10.5 ------0-6 69.5 69.5 ---------- --------- ------------------ --------- -------O PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> --------- 1995-1996 ---------- 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 / ----- - l f X ------------------ 1000 ) --------- --------- 750.0 750.0 ' --------- 0.0 ---------- 750.0 ------.-- 750.0 ------------------ 0.0 0.0 --------- ' 0.0 --------- 0.0 REVISION DATE 10/03/95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t 352265 PROJECT NAME` : FAIRLAWN STORM SEWERS - PHASE I AND II ADDRESS s SEE PROJECT DESCRIPTION N:t.T. AREA : 09 FLAGAMI RHO LOCATION : 593 NBRND`SERVICE _ 593 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY - s 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMER$ <FIRST-. YEAR':;IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS : PROJECTSCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT 10189 BEGIN 'CONSTRUCTION 12/89 BENEFICIAL (ISE 10/90 • PROJECT: -COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND: ACQUISITION DESIGN 152.0 CONSTRUCTION 2528.0 EQUIPMENT,. ADMINISTRATION 42.0 OTHER -, 278.0 ------------------------ ------------------ 3000.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 3000.0 ------------------------- ------------------ 3000.0 0.0 APPRO- PRIATIONS 1995-1996 76.0 1264.0 21.0 139.0 ---------- 1500.0 ----------------------- ! PROJECT DESCRIPTION: AS OF 1I/21/95 ! This project involves the contruction of a positive ! ! storm sewer syystem for the area bounded approximatelyy ! ! by W Flager St., W 57th Ave., NW 7th St. and N.W. 47th Ave. 1 ! ! The project will be divided into two phases with N.W. ! ! 52nd Avenue being the dividing line. ! ! r .i ! ! r ! ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES --------- -) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- t ! X 1000 > 76.0 1264.0 21.0 139.0 1500.0 -----O--------O-------------------- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------) t 1 I995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ! ---------- -------------------------------- --------- C X 1000 ) 1500.0 1500.0 ------------------------------------------------------ 1500.0 1500.0 0.0 0.0 0.0 0.0 00 REVISION DATE 10/03/95 } 4 I PROJECT NO. : 052191 :..PROJECT NAME : PINEHURST STORM SEWERS 40ORESS : SEE PROJECT DECRIPTION ,,N.E.T..'.AREA : 05 ALLAPATTAH NBRHO:LOCATION : 631 NBRHD SERVICE : 631 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT :.031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMER$ FIRST YEAR INrCAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE : INITIAL REVISED COMMENCEDESIGN TBD AWARD CONTRACT 11/86 BEGIN: CONSTRUCTION 01/87 .'BENEFICIAL USE PROJECT=COMPLETE 09/87 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT, ADMINISTRATION 21.0 OTHER 139.0 -- ---- ------ ------ 1500.0 TOTAL FUNDING..SOURCES FUNDING 993_STORM SEWER. 0.0. BONDS —UNAUT 1500.0 ------------------------- 1500.0 00 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ---------------------- ! PROJECT DESCRIPTION: As OF 11/21/95 ! ! ! This project will provide a new storm sewer system to ! ! serve the area bounded by NW 28th St., NW 12th Ave., ! ! NW 20th St., and NW 17th Ave. The project area ! ! presently suffers major drainage problems. ! ! ! ! ! i ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO— APPPO— PRIATIONS--------------- FUTURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 200.0-2001 ------------------- -------------- ----------------- ( 0 X 1000 ) 76.0 1264.0 21.0 139.0 0.0 0.0 0.0 1500.0 0.0 0.0 0.0 PRIOR APPRO— APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------- ---------- --------- ( t X ------------------ 1000 ) --------- 1500.0 ------o-- 0 ---------- 0.0 --------- 0.0 ------------------ 1500.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/03/95 .w PROJECT NO. t 052197 PROJECT NAME t LIBERTY STORM SEWERS :".ADDRESS t SEE PROJECT DESCRIPTION N.E.T.. AREA t 03 MODEL CITY " NBRNO LOCATION t 121 NBRHD;SERVICE t 121 PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT I'031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST'>"YEAR IN CAPITAL PROGRAM t F'Y65 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 TOD AWARD 'CONTRACT 03/88 BEGIN: CONSTRUCTION 05/88 BENEFICIAL USE •. ` PROJECT ' COMPLETE 09 / 68 TOTAL COST COST�CATEGORZES ESTIMATE AND'ACQUISITION DESIGN 76.0 'CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION. 2I.0 OTHER 139.0 ------ ---- --1500.0 TOTAL FUNDING`SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 1000.0 993.STORM SEWER. 9.0. BONDS -UNAUT 500.0 - ------------- --1500 0 EiT CC C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 AS OF 11/21/95 !- PROJECT OESCRIPTION:----------------------------------- i ! This project involves construction of a local ! ! drainagqe system in the area bounded by N.W. 17th Ave., ! ! NW 71s4 St., NW 12th Ave., and NW 62nd St. ! ! i ! ! r i t. ! i ! J. 1. i ------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------. 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 ---------------s 100 -- --------- --------- --------- --- --- 76.0 1264.0 ------------------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 ------------------ ------------------- 0.0 • 0.0 21.0 139.0 -------------------------------------------- 1500.0 0.0 0.0 010 0.0 FUTURE FUNDING-------------------s 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- --------------------------- --------- ( 4 X 1000 ) 1000.0 500.0 - ------------------- ----------------- 1500 00.0 - © REVISION DATE 10/03/95 Sal dN . PROJECT N0. t 052196 PROJECT NAME FAIRWAY STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION N':E,T. AREA : 02 LITTLE HAITI NBRHO LOCATION : 112 NBRHD SERVICE : 112 PROGRAM ` : 007PHYSICAL ENVIRONMENT CATEOOQY" : 072 STORM SEWERS _'':,,DEPARTMENT"..: 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST!YEAR IN;CAPITAL PROGRAM FY85 FIRST YEAR' OF APPROPRIATIONS s _ PROJECT SCHEDULE INITIAL REVISED '.COMMENCE DESIGN 10/87 TSD AWARD CONTRACT 03/88 CONSTRUCTION 05/88 �'"SENEFICIAL USE :PROJECT COMPLETE 10/86 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT` ADMINISTRATIONi 21.0 OTHER 139.0 -- - ------ --- ------ --------- 1500.0 TOTAL FUNDING�SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 1500.0 ------------------------ 1500.0 Et t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/2I/95 ! PROJECT DESCRIPTIONs------------------------------------1 ! R ! This project involves construction of a local drainage ! ! system in the area bounded by NW 2nd Ave., F.E.C. R ! Railroad N. 73 ST., NE 2nd Ave., and N. 62nd St. ! ! ! ! ! ! s ! � r ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- F(IT(IRE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ---{-- ------------------ --------- ------ t ]00 76.0 1264.0 21.0 139.0 ------O--------o 1500 O ------------ ---------------------- -------0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------------------------- c • x 1000 > 1500.0 ---------------------------------------------------------------- 0.0 0.0 0.0 1500.0 0.0 0.0 0.0 REVISION DATE 10/03/95 np- PROJECT NO. : 052199 !PROJECT NAME s WEST END STORM SEWERS -PHASE II w'„„ADDRESS SEE PROJECT DESCRIPTION .E.T4 AREA : 09 FLAQAMI NSRHO LOCATION 1 592 _NBRHD'SERVICE s 592 PROt3RAM : 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENTr : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS <FIRST.YEAR`IN CAPITAL PROGRAM s FY83 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/88 TOO ..'AWARD CONTRACT 10/88 BEGIN; CONSTRUCTION 12/08 t BENEFICIAL USE 12188 PROJECT COMPLETE 10/69 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 152.0 CONSTRUCTION 2528.0 EQUIPMENT ADMINISTRATION 42.0 OTHER` 278.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 --- - -----------------------------------! PROJECTDESCRIPTIONS ! ! This project involves the design and construction of a ! ! new storm sewer system to provide drsinagga to the ! ! area bounded by the Tamiami Canal. N.W. d2nd Avenue. ! ! W. Flaglor Street. and the F.E.C. Railroad right -of- ! way. Construction will be divided into two parts and ! ! spread over two fiscal years. ! i ! ------------------------------------------------------------ i •i i ! PRIOR APPRO- APPQn- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------► 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ -------------------------------- -- - -- t 0 X 1000 ) 76.0 76.0 1264.0 1264.0 -- - -- ----- --- ------0 ------0-0------o-O- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNOINQ,SOURCES FUNDING 1995-1996 ------------------------- 865 STORMWATER UTILITY. TRUST FUNDS 1000.0 993'STORM SEWER. G.O. BONDS -UNAUT 2000.0 -----------------------------------------o--------O-o- C.Q 00 CC 21.0 21.0 139.0 139.0 1500.0 1500.0 0.0 -0 0 0.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( 6 X 1000 ) 500.0 500.0 1000.0 1000.0 --------------------------------------------- 1500.0 1500.0 0.0 0.0 0.0 REVISION DATE 10/03/95 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 j �. ?PROJECT N0. : 052200 ,'PROJECT NAME s AUBURN STORM SEWERS — PHASES I AND II ADDRESS t SEE PROJECT DESCRIPTION N.E.T. AREA s 08 -HEST LITTLE HAVANA NBRHD LOCATION". 491 N80HD SERVICE : 491 PROGRAM -, s 007 .PHYSICAL ENVIRONMENT ' CATEGORY_;:> 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST ..YEAR; IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE s INITIAL REVISED COMMENCE ,DESIGN 10/87 TBD AWARD ;CONTRACT 03/88 ,,BEGINCONSTRUCTION 05/88 BENEFICIAL IISE . PROJECT. COMPLETE 10/88 PRIOR COST.. CATEGORIES...:_ TOTAL COST ESTIMATE APPRO- LAND ACQUISITION DESIGN $4.0 ,CONSTRUCTION-.1685.0 EQUIPMENT,:.; ADMINISTRATION''- 26.0 OTHER -------- 203.0 --------- 2000.0 --------- 0.0 PRIOR ` TOTAL APPRO- FUNDING,SOURCES FUNDING 993'ATORM SEWER., G.O. BONDS -UNAUT 2000.0 --------- 2000.0 --------- 0.0 00 AS OF 11/21/9S 5-e 0 ------------------------------------- ! PROJECT OESCRIPTIONt ! This project involves construction of a local drainage ! ! SVetem for the area hounded by NW 7th St., NW 27th ! ! Ave., Flagler St.. and N.W. 37th Ave. ! ! ! ------------------------------------------------------------ ! ! ! i ! i ! i ! i ! i ! i ! ! APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------ ( e X 1000 ) 84.0 1685.0 28.0 203.0 ---------------- --------- -------------------------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------, 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ----------------------------------------- ( i X 1000 ) ---------------0----------- REVISION DATE 10/03/95 2000.0 ------------ ------ --------- 2000.0 0.0 0.0 � i� ;.¢: ti «.. _. --•may\ J, p'ROJECT NO. t 052201 tPROJECT NAME : GLENROYAL STORM SEWERS :ADDRESS SEE PROJECT DESCRIPTION AREA a 08 WEST LITTLE HAVANA NBRHO LOCATION : 771 NBRHD SERVICE : 771 PROGRAM.. : 007, PHYSICAL ENVIRONMENT CATEGORY 072 -STORM SEWERS DEPARTMENT,.. :,031 PUBLIC WORKS PROJECT"MANAGERe'311 LEONARD HELMERS FIRST. YEAR.IN.CAPITAL PROGRAM s FY65 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE.OESIGN 03/88 TBD AWARD.CONTRACT 09/88 BEGIN -CONSTRUCTION 12/88 BENEFICIAL' IOSE.` PROJECT COMPLETE 07/89 TOTAL COST COST °CATEGORIES ESTIMATE LANp ACQUISITION DESIGN $4.0 CONSTRUCTION.. 1685.0 EOUIPMENT _ADMINISTRATION 28.0 OTHER..` 203.0 -- ----------- ----------- --------- 2000.0 TOTAL FUNDING SOURCES FUNDING 999 STORM SEWER. 0.6. BONDS -UNAUT 2000.0 ------------------------- --------- 2000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO_ PRIATIONS 1995-1996 --------- ---------- PRIOR APPRO- APPRO- PRIATIONS 1995-1996 --------o --------- 0.0 AS OF 11/21/95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves construction of a positive storm ! sewer system for the area bounded by W. Flagler St., ! NW 22nd Ave., NW 7th St., and NW 17th Ave. ! i i e•. i ------------------------------- (--------------- FUTURE COST ESTIMATES ---------------), 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------------------------------------- t f X 1000 ) 84.0 1685.0 28.0 203.0 --------- ----------------------------------- 0.0 0.0 2000.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------' 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------------------------------------ ( t X 1000 ) 2000.0 -------------------------------•-------------- 0.0 0.0 2000.0 0.0 0.0 REVISION DATE 10/03/95 �� 3 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 I PROJEDt NO. ! 052206 ,.PROJECT NAME s AVALON STORM SEWERS - PHASES I AND II ADDRESS : SEE PROJECT DESCRIPTION N.E.T. AREA : 10 CORAL WAY NBRND`LOCATION s 391 NBRHD.SERVICE s 391 PROGRAM_ : 007 PHYSICAL ENVIRONMENT CATEGORY. s 072 STORM SEWERS DEPARTMENT .. s.031 PUBLIC WORKS PROJECT'MANAGER: 311 LEONARD NELMERS FIRST YEAR IN CAPITAL PROGRAM FY62 FIRST `YEAR OF APPROPRIATIONS : '.� PROJECT SCHEDULE INITIAL REVISED COMHEWCE.OESIGN _ 09/88 TBD AWARO'CONTRACT 04189 ,. ." BEGIN..CONSTRUCTION 06/09 .BENEFICIAL USE P.ROJECT.COMPLETE 01/90 j PRIOR TOTAL COST APPRO- i COST CATEGORIES ESTIMATE - --- LAND ACQUISITION e DESIGN - 254.0 CONSTRUCTION 4214.0 EQUIPMENT` ADMINISTRATION:; .0 OTHER ;':. 462.0 ---- ------------------- ------------------ 5000.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 500.0 993'STORM`SEWER. G.O. BONDS -UNAUT 4500.0 --------o ------------------------- --------0 0. Cp , f;32 AS OF 11/22/95 f 9 ------^--------..------------------------------------------- ! PROJECT OESCRIPTIONs ! ! This project will provide a new storm sewer system to 2 ! Serve the area bounded by SW 22nd St., SW 32nd Ave., ! ! U.S. 1. and SW 37th Ave. This system will consist of ! ! covered ditches with overflow to a positive drainage ! System. This overflow line will be constructed in ! S.W. 32 Avenue from U.S. 1 to Grand Avenue and then 1 ! through the Coconut Grove Business District to ! ! Biscayne Bay. A pumping station may also be required. ! ! ------------------------------------------------------------ ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999- 1999-2000- 2000-2001 ---------- -- --------------- ------ ( e x 1000 ) 127.0 127.0 2107.0 2107.0 35.0 35.0 -- ---------- 0.0 --------- 2500.0 -------- ---- ---- 2500.0 -0.0 --------- ---- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 --------- 1999-2000 2000-2001 ------------------ ---------- ---------- ( 4 x --------- 1000 ) , 250.0 250.0 2250.0 2250.0 ---------- 0.0 --------- 2500.0 ------------------ 2500.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/03/95 -,.PROJECT NO. s 052209 PROJECT NAME : LAWNVIEW STORM SEWERS ADDRESS s SEE PROJECT DESCRIPTION N.E.T. AREA s 08 WEST LITTLE HAVANA NBRHD AREA s 778 NgRHD SERVICE a 776 PROGRAM : 007 PHYSICAL ENVIRONMENT c CATEGORY : s 072 STORM SEWERS DEPARTMENT, : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST -YEAR -IN CAPITAL PROGRAM x FY85 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED •:COMMENCE DESIGN 01/88 TOO •.AWARD CONTRACT 03/89 BEGIN,CONSTRUCTION 05/69 BENEFICIAL (ISE PROJECT -COMPLETE 10189 TOTAL COST COST CATEGORIES ESTIMATE LAND ACOUISITIOQV rDESIGN 76.0 CONSTRUCTION,-,. 1264.0 :EOUIPMENT' ADMINISTRATION -; 21.0 OTHER 139.0 - - - - ----------------- --- --- 0 TOTAL FUNDING. SOURCES FUNDING 993;STORM;SEWER. G.O. BONDS -UNAUT 1500.0 - -- - ------------------ --------- 1500.0 CO CJt 6 GO co CITY OF MI A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRn_ PRIATIONS 1995-1996 ------------------ PRIOR APPRO- ---------- 0.0 APPRO- PRIATIONS 1995-1996 ! PROJECT-DE5CRIPTIONs------------------------------------- ! ! ! This Project involves construction of a local drainage ! o stem in the area hounded by SW 8th St., 5W 17th Ave., ! ! FNgler St. and SW 22nd Ave. ! ! ! ! ! ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------------- ----------------------- 1 6 x 1000 ) - 76.0 1264.0 21.0 139.0 ---- 0 0 ----------- --------- -- ------ - --0.0 --- .11 <------------------ FUTURE FUNDING -------------------> �6 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------- ( s x 1000 ) ---------------------•------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 1500.0 --- --- --------- 1500.0 0.0 �e t, PROJECT NO. t 052211 PROJECTNAME: FLAGAMI STORM SEWERS -PHASE aI ,ADDRESS t SEE PROJECT DESCRIPTION `N ET. AREA : 09 FLAGAMI "NBRMO LOCATION t 591 NBRHD SERVICE t 591 'PROGRAM : 607 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT' :' 031 PUBLIC WORKS .PROJECT MANAGER: 311 LEONARD HELMER$ •FIRST. YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02/89 TBD AWARD CONTRACT 07/89 +.:BEGIN CONSTRUCTION 10/89 BENEFICIAL USE r'`'.:.PROJECT-COMPLETE 03/90 TOTAL COST COST • CATEGORIES` ESTIMATE --------- LAND ACQUISITION `DESIGN, 84.0 CONSTRUCTION 1685.0 EQUIPMENT' ADMINISTRATION 28.0 OTHER 203.0 ------------------------- 2000.0 TOTAL FUNDING SOURCES FUNDING 993.:STORM SEWER. G.O-. BONDS -UNAUT 2000.0 ---- ---------------------------- 2000.0 C� r ' } C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 !97 14 l PROJECTDESCRIPTION: --------------------------------------! ! ! This project involves construction of a french drain ! ! "yetem with an overflow connection to the Flagami t ! Phase I Project. Construction will include the area ! bounded by S.W. 8 Street, Flagler Street, S.W. 67th I ! Avenue and S.W. 62nd Avenue. ! t ! ! -------------------------------------- ------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -------- --------- ---------- --------- < A x --------- 1000 > --------- --------- I 84.0 1685.0 26.0 203.0 ------o-o ------O--- --------- --------- --------- -----0--- -----O-O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 2000-2001 --------- --------- ---------- --------- t x --------- 1000 ) --------- --------- --------- 0.0 ---------- 0.0 --------- 0.0 --------- 0.0 --2000_0- 2000.0 --------- 0.0 --------- 0.0 REVISION DATE 10/03/95 t PRQJEoT;NO, s 052258 ,PROJECT NAME : REID ACRES STORM SEWERS ..ADDRESS d SEE PROJECT DESCRIPTION NE.T. AREA : 01 UPPER EASTSIDE NBRHDILOCATION 1 112, 191 NBRHD SERVICE 112, 191 PROGRAM; : 007 PHYSICAL ENVIRONMENT CATEhQRY t 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAMR: 311 LEONARD HELMERS .FIRST, -YEAR IN CAPITAL PROGRAM FY88 FIRST 'YEAR "OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE. DESIGN. 07/88 TBD AWARD CONTRACT 12/89 ;BEGIN CONSTRUCTION 02/89 BENEFICIAL USE PROJECT,,COMPLETE 10/89 TOTAL COST .COST: CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 76.0 CONSTRUCTION_, 1264.0 EQUIPMENT ADMINISTRATION,- 21.0 OTHER. 139.0 ------ --------- 1500.0 TOTAL FUNDINtiiSOURCES FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 1500.0 -- -------------------- --------- 1500.0 CG . Cat ' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 AS OF 11/21/95 ------------------------------------------------------------ PROJECT DESCRIPTION: ! The project will provide a positive storm drainage ! system to the area bounded by N.E. 71 Street, FEC ! ! Railroad, N.E. 62 Street and N.E. 2 Avenue. Bore ! ! and jack construction under the FCC Railroad at N.E. ! ! 71 Street will be required. The positive outtall line ! will he constructed on N.E. 5 Avenue to the Little ! ! River Canal. ! i ! i i !• i '! i ! PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------- ----------------------- --------- ( t X 1000 ) 76.0 1264.0 21.0 139.0 --------------------------------------------------------------- 0.0 0.0 0.0 0.0 1500.0 0.0 0.0 PRIOR APPRO- 4 APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------------------------- ( i X 1000 ) ------0.0---------- ----------------- 1500.0 ---- -- --- ----------- 1500.0 0.0 0.0 REVISION DATE 10/03/95 �e.el 1 M` PRCJECT N0. : 052260 11 PROJECT NAME s BELLE MEADE STORM SEWERS — PHASE I SADDRESS s SEE PROJECT DESCRIPTION AREA. s 01 UPPER EASTSIDE ! NBRHD LOCATION s 191 NBRHD'SERVICE s 191 `PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY„ s_072,. STORM SEWERS DEPARTMENT s 031. PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST,YEAR.IN,.CAPITAL PROGRAM s FY86 FIRST'YEAR OF APPROPRIATIONS PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 01190 TBO .AWARD CONTRACT 06/90 ".'BEGIN CONSTRUCTION 08190 BENEFICIAL'< (ISE PROJECT COMPLETE 02/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- ' COST, CATEGORIES:._ ESTIMATE LAND ACQUISITION DESIGN 76.0 CONSTRUCTION.,, .. 1264.0 EQUIPMENT: . ADMINISTRATION; 21.0 OTHER, ';:•; 139.0 AS Or 11/21/95 .501 (o ! +------------------------------------1 PROJECT DESCRIPTIONs ! ! ! This project will provide storm sewers to the ! area bounded by N.E. 83 Street, East Dixie Highway, ! North City Limits and Biscayne Bay. ! ! i ! ! ! ! ! ! � ..r ! ! ------------------------------------------------------------ APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------------------- ---( S X 1000 ) - - ----------------------------------------------------------------- O O PRIOR -. TOTAL APPRO- FUNDING`'SOURCES FUNDING 76.0 1264.0 21.0 139.0 ----------------- 1500.0 0.0 APPRO- PRIATIONS ------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( 0 X 1000 ) -------- -+- ----- 0.0 ,.'�` . 0.0 j? A;` wlry J. REVISION DATE 10/03/95 v 1500.0 ------------------------------------ 0.0 0.0 1500.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 t PROJECT NO. t 052261 PROJECT NAME s N.W. 71 STREET MAIN TRUNK STORM SEWER -`ADDRESS SEE PROJECT DESCRIPTION N.E-T.'AREA s 02 LITTLE HAITI NBRHD LOCATION : 111r 112, 121 NBRHO SERVICE : 111. 112. 121 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY _ 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST'YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL. REVISED COMMENCE DESIGN 10/90 TOD ;:AWARD CONTRACT 06191 BEGIN -CONSTRUCTION 08/91 BENEFICIAL USE PROJECT;COMPLETE 06192 PRIOR TOTAL COST APPRO- COST,CATEGORIES ESTIMATE --------- LAND ACOUISITION DESIGN 278.0 CONSTRUCTION 4634.0 EQUIPMENT ADMINISTRATION 78.0 OTHER - 510.0 --------- -- -------------------- --------- 5500.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES. FUNDING 993.STORM SEWER. G.O. BONDS -UNAUT 5500.0 --------- ------------------------ --------- 5500.0 0.0 t;FL I AS OF 11/21/95 - ----- PROJECT DESCRIPTION: -----1 ! ! This project will provide positive drainage for N. ! 71 Street between N.W. 17 Avenue and N. Miami Avenue ! ! and also provide a relief s stem and overflow connec- ! 1 tion for the Liberty (05219 ), Fairway (052198) and ! ! Northwest (052196) storm sewer district project. This ! pro ect is a recommendation of the Storm Drainage ! ! Mosier Plan. The trunk main will be constructed gn ) ! N. 71 Street to either N. Miami Avenue or N.E. 2 Avenue 1 at which point the main will be extended north to ! ! the Little River Canal. ! ------------------------------------------------------------ i 1 APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------- --------> 1995-1996 1996-1997 1997-1998 1996-1999 1999-20002000-2001 ---------- ---( • - ------------------ ----- - 100 76.0 202.0 1264.0 3370.0 21.0 57.0 139.0 371.0 ---------------------------------------------- ---- 0.0 0.0 0.0 0.0 1500.0 4000.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995_- - 19961996-19971997_- 19981998_- 19991999_- 20002000_2001.- a v IAnn 1 ------------------- --------------- 0 0.0 0.0 0.0 REVISION DATE 10/03/95 -- 1500_0---4000_0 1500.0 4000.0 597 n 5 PROJECT NO.' : 052262 PROJECT NAME : KINLOCH STORM SEWERS ADDRESS: SEE PROJECT DESCRIPTION AREA : 09 FLAGAMI NSRHO'LOCATION s 593, 594 NBRND SERVICE 593, 594 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY`.. 072 STORM SEWERS DEPARTMENT s 031 'PUBLIC WORKS PROJECt MANAGER: 311 LEONARD HELMER$ FIRST•.YEAR IN;CAPITAL PROGRAM i FY88 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE;.DESIGN. 10/90 TBD AWARD, CONTRACT 06191 ;. ..BEGIN CONSTRUCTION 08191 ,BENEFICIAL USE ;PROJECT:COMPLETE 04/92 TOTAL COST COST AATEGORIE5 ESTIMATE LAND 'ACQUISITION DESIGN $4.0 CONSTRUCTION, 1685.0 EQUIPMENT ADMINISTRATION. 28.0 OTHER • 203.0 -- --- --- - ------ --------- 2000.0 TOTAL FUNDING.SOURCES FUNDING 993 STORM SEWER- G.O. BONS -UNAUT 2000.0 ----- - - ------------ ------- 2000.0 e.® 1 Ob CC C I T Y R F M I A M I A5 OF i t /22 /95� CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 ! - - PROJECT DESCRIPTION: ! ! ! This project will provide additional storm Hewers ! to the Area bounded by N.W. 7 Street, West 42 Avenue/ ! ! S.W. 8th Street and West 47 Avenue. A positive ! overflow sower will be constructed along N.W. 45 Avenue ! ! to the Tamismi Canal as part of this project. ! ! ! ! r 1 ! 1 ! 1 i . ! 1 1 1 ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ------- -- ------ -s- --- -1y- ------- - - - - ---- - - - - --- ( • X 1000 ) 64.0 1685.0 28.0 203.0 ------------------- --------- ----------------------------------- 0.0 0.0 0.0 0.0 2000.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------------------------------------------- --------------- ( t X 1000 ) ----------------:-- ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 2000.0 --------------------------- 2000.0 0.0 0.0 i PROJECT NO. t 052281 PROJECT NAME t ENGLEWOOD STORM SEWER - PHASE III :'ADDRESS t SEE PROJECT DESCRIPTION N.E.T. AREA t 10 CORAL WAY NbRHO LOCATION : 991, 492 NBRHD SERVICE t 391, 492 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT r 031 PUBLIC WORKS 'PROJECT•MANAOER: 311 LEONARD HELMERS FIRST'YEAR"IN CAPITAL PROGRAM : FY92 FIRST%.YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10196 TBO AWARO CONTRACT 04/97 BEGIN CONSTRUCTION 07/97 BENEFICIAL -'USE 12/97 PROJECT COMPLETE 04/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION 231.0 OTHER ------------------------- --------- 2000.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 2000.0 AS OF 11/21/95 ---------------------------- -------------------------------- I PROJECT DESCRIPTION: ! ! This project will provide a modern drainage ay stem for ! ! the area bordered byy S.W. 16th St., S.W. 22nd St., S.W. ! ! 27th Ave. and S.W. 32 Ave.. At the present time, this ! ! area is served by scattered localized drainage ! structures that are old and inadequate to properly ! ! drain the area. The now drainagge facilities will ! ! consist of a combination of exfiltration drains, deep ! ! drainage wells, grease i oil interceptors and other ! ! pollution control structures. t ! ------------------------------------------------------------ i ! i ! i ! APPRO- PRIATIONS <--------------- FIITURE COST ESTIMATES---------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------ --------------------------- ( • x 1000 ------0-0- APPRO- PRIATIONS 1995-1996 ---------- I ---------------------------- 2000.0 0.0 0.0 $4.0 1685.0 231.0 -------------------------------------------- 0.0 0.0 0.0 2000.0 0.0 t------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------- ( E x 1000 1 2000.0 --------------------------------------------- 0.0 0.0 0.0 2000.0 0.0 REVISION DATE 10/03/95 rE PROJECT N0. : 052262 PROJECT NAME S AVALON STORM SEWERS - PHASE III s."ADDRESS : SEE PROJECT DESCRIPTION N'E:T. AREA : 10 CORAL WAY NBRHD LOCATION S 391 ''NSRHO.SERVICE : 391 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS ,DEPARTMENT 031 PUBLIC WORKS PROJECT`MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL'PROGRAM FY92 FIRST -:YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/97 AWARO CONTRACT 07197 BEGIN -CONSTRUCTION 10/97 BENEFICIAL-,LISE 03/98 PROJECT COMPLETE 07/98 TOTAL COST COST 'CATEGORIES, ESTIMATE - LAND ACQUISITION e_ " "' __ DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT: ADMINISTRATION 28.0 OTHER 203.0 ------------------ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 AS OF 11/21/95 ap•�0 ---____-- -----! ! PROJECT DESCRIPTIONS i This project will provide a modern drainage system for i ! the area bordered by S.W. 22nd St., S.W. 27th St., S.W. ! ! 27th Ave. and S.W. 32nd Ave. At the present time, this i ! area is served by scattered localized drainage strut- ! ! tures that are old and inadequate to properly drain ! ! the area. The new drainage facilities will consist of ! a combination of exfiltration drains, deep drainagge ! i wells. grease i oil interceptors and other pollution i ! control structures. ! i ! S ------------------------------------------------------------ PRIOR APPRO- APPRO_ PRIATIONS --------------- FLITLIRE COST ESTIMATES ------------_--> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------- --------- -------- ( ! x 1000 ) -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------- 2000.0 0.0 0.0 0.0 0.0 0.0 FUND ING:'SOURCES TOTAL FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 2000.0 84.0 1685.0 28.0 203.0 ------ -------0.0 --- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 -- ---- ------------------------------------- ------------------ ( 0 x 1000 ) - - -- ------ ---------------------------------------------------- 2000 0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/03/95 2000.0' 2000.0 0.0- i PROJECT NO. s 052283 "PROJECT NAME a AUBURN STORM SEWERS - PHASE III ADDRESS s SEE PROJECT DESCRIPTION 'N.E.T. AREA t 08 WEST LITTLE HAVANA NBRHD LOCATION s 492 NBRHD SERVICE s 492 t PROGRAM - : 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT. t 031 PUBLIC WORKS .PROJECT MANAGER, 311 LEONARD HELMERS FIRST.,YEAR-IN:CAPITAL PROGRAM s FY92 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 04/97 ` ...AWARD CONTRACT 10/97 BEGIN- CONSTRUCTION 01/98 BENEFICIAL usE 06198 PROJECT.COMPLETE 10/98 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT AD►IINISTRATION 28.0 OTHER 203.0 tT I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO- PRIATIONS 1995-1996 --------------0---------------0-0- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 993 STORM SEWER. G.O. BONDS -UNAUT 2000.0 ------------------------- ------------------------- 2000.0 0.0 0.0 AS OF 11/21/95 7PROJECT DESCRIPTION: ! ! ! ! This project will provide a modern drainage system for ! ! the area bordered byy W. Flagler St., S.W. 8th St., S.W. ! ! 27th Ave. and S.W. 32nd Ave. At the present time. this ! ! area is served by scattered localized drainage ! ! structures that are old and inadequate to properly ! ! drain the area. The new drainage facilities will ! ! consist of a combination of exfiltrotion drains, deep ! ! drainage wells, ggrease i oil interceptors and other ! ! pollution control structures. ! ! ! ! ! 1 ry ------------------------------------------------------------ < --------------- FLITURE COST ESTIMATES ---------------> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------ -------------------------- ( e x 1000 ) - 84.0 1685.0 28.0 203.0 -------------------------------------------- 0.0 0.0 0.0 0.0 2000.0 <------------------ FUTURE FUNDING -------------------> 1996-1997 1997-1996 1998-1999 1999-2000 2000-2001 --------------------------------------------- ( 4 x 1000 ) 2000.0 --------------------------- ---r-------------- 0.0 0.0 0.0 0.0 2000.0 REVISION DATE 10/03/95 601 CL) C.� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. : 052264 'PROJECT NAME : FAIRLAWN STORM SEWERS — PHASE III 'ADDRESS : SEE PROJECT DESCRIPTION N.E.T. AREA 09 FLAGAMI NBRHO LOCATION s 491 NBRHO'SERVICE 491 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT: : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST: YEAR IN CAPITAL PROGRAM FY92 FIRST.YEAR'OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN. 07/97 •..AWARD CONTRACT 01198 BEGIN CONSTRUCTION 04/98 BENEFICIAL LOSE 09/98 :'.PROJECT COMPLETE 01/99 PRIOR TOTAL COST APPRO- COST'CATEGORIES — --- ------------------ ESTIMATE ------ -- --------- LAND ACQUISITION DESIGN. 84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION 231.0 OTHER- APPRO— PRIATIONS 1995-1996 ------ - -----Q------0-0------o-o- PRIOR TOTAL APPRO- FUNDINO,SOURCES FUNDING 993,,STORM SEWER. G.O. BONDS —UNAUT 2000.0 AS OF 11 /22 /05 4 0.4:c ! PROJECT ---- PTIONt------------------------------------! DESC ! r ! This project will provide a modern drainage systsm for ! ! the area bordered byy W. Flagler St., S.W. 8th St., S.W. ! 47th Ave. and S.W. S2nd Ave. At the present time, this ! ! area is served by scattered localized drainage strue- ! ! tures that are old and inadequate to properly drain the ! ! area. The new drainage facilities will consists of a ! ! combination of extiitration drains, deep drainage wells ! grease i oil interceptors and other pollution control ! ! structures. ! ! i t i ! i ------------------------------------------------------------ 4 --------------- FUTURE COST ESTIMATES-------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-200I --------------------------------------- —t t X 1000 ) 84.0 1605.0 231.0 -----o-O------O--------o------------.0 010 ---- 0 APPRO— PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1999-1999 1999-2000 2000-2001 ---------- --------------------------------------------- ( s X 1000 ) — -------------------- ---------------------------------------------------------------- 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 cn REVISION DATE 10/18/95 2000.0 2000.0 -PROJECT NO. s 052207 PROJECT NAME : GARDEN STORM SEWERS -PHASE I A00RESS SEE PROJECT DESCRIPTION N.E.T. AREA 05 ALLAPATTAH NBRHD LOCATION s 633 NBRHD SERVICE : 633 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY., s 072 STORM SEWERS DEPARTMENT; : 031 PUBLIC WORKS PROJECT''MANAGER 311 LEONARD HELMERS FIRST: YEAR-IN.CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCEDESIGN 04/98 AWARD`CONTRACT 10198 BEGIN CONSTRUCTION 01/99 BENEFICIAL USE 06/98 PROJECT COMPLETE 10/99 TOTAL COST COST:CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 139.0 ----------------------- 1500.0 TOTAL FUNDING SOURCES FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 1500.0 ------- -------------------------- 1500.0 E'® C I T Y O F M I A M I AS OF 11/21/95 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 --- ------------------------------- - - - - -! PROJECT DESCRIPTION: ! This project will provide a modern drainage system for ! ! the area bordered by NW 28 St., NW 38 St., NW 22 Ave. ! and NW 27 Ave. ! ! ! ! The exietinq drainage system will be expanded and ! ! upgraded. The new drainage facilities will consist of ! a comhination of exfiltration drain:, grease and oil ! ! interceptors and other pollution co al structures. ! ! ! ! i � 1 1 1 ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- t f X --------- 1000 > --------- --------- -------- 76.0 1264.0 21.0 139.0 --------- 0.0 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 1500.0 -------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- ---------- --------- t st X --------- 1000 > --------- --------- --------- 1500.0 --------- 0.0 ---------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 1500.0 --------- 0.0 REVISION DATE 10/03/95 boa j�. H � PROJECT NO. ! 353009 PROJECT NAME : SOLID WASTE EXPANDED FACILITIES ADDRESS : 1290 NMI 20 STREET N. E 6 T:, AREA : 05 ALLAPATTAH NBRHO LOCATION : 635 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT. : 042 GSA/SOLID WASTE PROJECTMANAGER: 996 ADRIENNE MACBETH FIRST,„YEAR IN CAPITAL PROGRAM : FY69 FIRST,YEAR.OF APPROPRIATIONS : FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 04/90 :::AWARD CONTRACT 06/90 12/91 `,,BEGIN CONSTRUCTION 07/90 01192 BENEFICIAL USE PROJECT COMPLETE 09/90 01/94 TOTAL COST COST CATEGORIES ESTIMATE 7 LAND ACQUISITION CONSTRUCTION 44.0 EOUIPYENT. 4.0 ADMINISTRATION OTHER 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PRIOR APPRO- 2.0 44.0 4.0 AS OF 11/21/95 )_ 6 ----------------------------------------------------------- - PROJECT DESCRIPTION: ! This project involves the expansion of storage facility ! ! areas that contribute to the smooth running of the ! ! Department by increasing the present storage facilities ! with a prefabricated building and fencing off part of 3 ! property for storage of equipment, dumps are, roll offs, etc. ! ! ! ------------------------------------------------------------ i i i ! i APPRO- PRIATIMS <--------------- FUTURE COST ESTIMATES ---------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---------- ------------------ -------------------------- ( 6 X 1000 ) - -------------------------------------------- -------------- -a-------- 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDING SOURCES FUNDING PRIOR APPRO- 860 1970POLLUT. 0.0 BONDS - 86 SL 50.0 50.0 ------------------------------------------ 50.0 50.0 1� 00 C® APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------------------------------------------------- ( t X 1000 ) ------------------------------------- ------------------ 0.0 0.0 0.0 0.0 ' 0.0 0.0 REVISION DATE 10/03/95 PROJECT NO. : 358010 'PROJECT NAME s SOLID WASTE COLLECTION EQUIPMENT ADDRESS' s CITYWIDE N.E.T. AREA : 99 CITYWIDE NBRHO LOCATION s 900 N!dRHD SERVICE : 900 `PROGRAM s 007' PHYSICAL ENVIRONMENT CATEGORY : 073 - SOLID WASTE 'DEPARTMENT : 042 GSA/SOLID WASTE PROJECT MANAGER: 996 ADRIENNE MACBETH FIRST YEAR'IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 06190 07/90 BEGIN CONSTRUCTION BENEFICIAL -(ISE 09190 PROJECT COMPLETE 04/91 12/93 TOTAL COST COST CATEGORIESESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION . C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM .PROJECT DESCRIPTION FY96 PRIOR APPRO- APPRO— PRIATIONS 1995-1996 ------ ---------- EQUIPMENT..': _ 3864.0 3864.0 ADMINISTRATION OTHER', 50.0 50.0 ----------------------- --------------- 3914.0 3914.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING 787 70"POLLUT GO BONDS 70 SL, BALC 120.0 120.0 860`1970 POLLUT. G:O BONDS - 86 SL 3794.0 3794.0 ------------------------- ----------------- $914.0 3914.0 00 CCU AS OF 11/21/95 -----s ! PROJECT DESCRIPTION: ! ! ! ! ! This pro act involves buying new garbage and rubbish ! equipmen{. This equipment will also help to collect ! ! trash from litter containers. ! The equipment consists of: ! t ! 1) 7 Rubbish hydro -cranes (Purchased) ! ! 2) 3 Cabe and chassis for cranes (Purchased) ! 3) 12 32-yard rubbish dump trucks (Purchased) ! 4) 5 Sweepers. $350.000 ! 5) 6 Rubbish Hydro -cranes, 0660,000 ! 6) 9 Cabe and chassis for cranes, •300,000 ! 7) 5 Packer -Garbage 25-yard, 0350.000 !' ! •f ------------------------------------------------------------ c--------------- FLITURE COST ESTIMATES --------------- > 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ------------- — ---- -------- t f X 1000 ) ---------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0.0 APPRO- PRIATIONS c---_--------- FUTURE FUNDING ----------- 1995-1996 ---------- 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----- ---( 4 X --------- --------- 1000 > ------------------ ---------- 0.0 --------- 0.0 --------- --------- 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 10/03/95 6050 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 PROJECT NO. t $53011 'PROJECTNAME t PURCHASE OF GARBAGE/TRASH TRUCKS i CRANES/I.F. ADDRESS CITYWIDE N.E.T. AREA A 99 CITYWIDE 'NBRHD LOCATION t 900 NBRHD`SERVICE % 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT t 042 GSA/SOLID WASTE PROJECTMANAGER: 996 ADRIENNE MAOSET14 FIRST'YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT =BEGIN CONSTRUCTION `;BENEFICIAL (ISE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRn- PRIATIONS Ir COST CATEGORIES ESTIMATE 1995-1996 ------- - -- ------ --------- --------- ---------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 399.3 $99.3 ADMINISTRATION OTHER AS OF 11/21/95 464 ------------------------------------------------------ PROJECT DESCRIPTION% ! ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is created by development in the City of Miami. ± This citywide project has a total cost of 42,935,474. ! Ordinance No. 10426 identifies the use of these funds ! for the following specific purpose(s): ! Total Impact Fee ! Related Cost ! ! 1) Purchase of Garbage Trucks $1v208,724 ! 2) Purchase of Trash Trucks 826,841 ! 3) Purchase of Cranes 897,909 ' ! TOTAL $2,935,474 ! The funds currently appropriated for this project ! represent impact fees collected as of Sept. 30, 1992 ! and will provide General Fund reimbursement for ! ! Sunshine State debt service payments. •r ------------------------------------------------------------ C --------------- F(ITLIRE COST ESTIMATES ---------------> 1996_1997- 1997_1998- 1999-1999- 1999_2000- 2000_2001 ( •-X 1000 ) !. ------------------------ -----3 399 3--------------- --------- --------------O--- -- ------------Q 399 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING'SOURCES FUNDING 1995-1996 964-'IMPACT FEES 244.1 244.1 966 MATCHING FOR IMPACT FEE EXEMPT 155.2 155.2 <------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ----------------------------------------- ( i X 1000 ) ------------------------- ----.-------------------------------------- 399- 399.3 0 -0 - REVISION DATE 10/03/95 ------------------ 0.0 0.0 CITY OF MI A M I AS OF 11/21/95 Y CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY96 ? PROJECT NO. 1353014 'PROJECT NAME s PURCHASE OF TRACTORS W/HOISTS 6 ROLL ON/OFFS I.F. ----------------------------------------.._.----------------- ! PROJECT bESCRIPTION : ;ADDRESS s CITYWIDE ! N E.T. AREA : 99 CITYWIDE NBRHO LOCATION: 900 ! ! Impact fees were created to insure the financing of ! NORMSERVICE t 900 ! additional infrastructure, the demand for which is ! created by development in the City of Miami. ! PROGRAM :'007 PHYSICAL ENVIRONMENT This citywide project has a total cost of $951,127. ! Ordinance No. 10426 identifies the use of these funds ! CATEGORY : 073 SOLID WASTE s 042 GSA/SOLID WASTE ! for the following specific purposetel: ;DEPARTMENT.. PR03EDT dFANAGER: 996 ADRIENNE MACBETH Total Impact Fee- ! ! Related Cost ! FIRST YEAR IN CAPITAL PROGRAM FY94 1) Purchase of Tractors with Hoists •677,964 i FIRST YEAR' OF APPROPRIATIONS FY94 21 Purchase of Poll On/Roll Offs,73,163 TOTAL 19S1,127 PROJECT SCHEDULE : ! The funds currently appropriated for this project ! ! INITIAL REVISED DESIGN TOO ! represent impact fees collected as of Sept. 30, 1992 ! .,,,.,COMMENCE AWARO.CONTRACT ! and will provide General Fund reimbursement for !' BEGIN CONSTRUCTION Sunshine State debt service payments. ! :,'BENEFICIAL (ISE ! , V PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- " TOTAL COST COST CATEGORIES _ _ ESTIMATE APPRO- PR24TIC1NS--------------- 1995-1996 ---------- FLITLIRE COST ESTIMATES -------------.-> 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 --------- LAND ACQUISITION ----------------------------------- ( e x 1000 ) DESIGN - CONSTRUCTION. EQUIPMENT. 109.1 109.1 ADMINISTRATION OTHER .; -- ------------------------ 1091 -- 3 ---------- ------------------------------------------- O PRIOR APPRO- -..! TOTAL FUNDING SOURCES FUNDING - -- APPRO- ------ PRIATIONS 1995-1996 ---------- < ------------------ FUTURE FUNDING------------------� 1996-1997__ 1997-1998 1998-1999 1999-2000 2000-2001 --_ 9,64 IMPACT FEES 92.7 92.7 .�------------- ------------------------- - t- ! ) X 1000 966MATCHING FOR IMPACT FEE EXEMPT 16.4 16.4 ---- - ------------ ------ ----------- ---------- ------- - ----- --- ------ -- ----- 109.1 109.1 0.0 --- - 0.0 0.0 0.0 ------- 0.0 0.0 REVISION DATE 10/03/95 (007 W �Y C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY96 3PROJECT NO. : 053011 ,',PROJECT NAME t SOLID WASTE COLLECTION EQUIPMENT REPLACEMENT --ADDRESS : CITYWIDE "'N.E.T. AREA : 99 CITYWIDE NBRHD'LOCATION t 900 NBRHD SERVI¢E t 900 PROQRAM,,.:`007 PHYSICAL ENVIRONMENT CATEGORY;, t' 073 SOLID WASTE DEPARTMENT '`t 042 GSA/SOLIO WASTE PROJECT'` MANAGER: 996 ADRIENNE MACBET14 0i0ST.YE4R IN CAPITAL, PROGRAM : FY92 FIRST'YEAR OF APPROPRIATIONS t PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 10/91 `'BEGIN CONSTRUCTION "BENEFICIAL`VSE PROJECT -COMPLETE 10/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES.,• ESTIMATE 1995-1996 LAND ACQUISITION DESIGN` CONSTRUCTION EQUIPMENT 11233.0 ADMINISTRATION..' OTHER'' ` 160.7 ---------------------------------------- 11393.7 0.0 ---------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING 1995-1996 89.9 UNDETERMINED 11393.7 ------------------------- ------------------ 11393.7 0.0 ---------- 0.0 CJt OO C� AS OF 11/21/95 t o, !- - ------------------------------------ PROJECTDESCRIPTIONt ! This equipment is required to replace equipment that we ! ! presently use and because of its age would be needed ! ! to be replaced in the next six (6) fiscal years. The ! ! equipment is to be used in the collection of garbage ! ! and trash throughout the City of Miami. ! ! The objectives are: to maintain the twice -weekly ! schedule for the collection of garbage from the back ! ! yards maintain annual garbage and trash collection of ! ! approximately 245,000 tons; maintain the collection of ! trash from the curb on a weekly schedule; collect ! ! litter from 500 litter containers throughout Miami in ! conjunction with street sweeping; to sweep 32 miles of ! ! downtown streets daily; to sweep 167 miles of arterial ! ! streets once a week and to keep debris and trash off ! the streets and right-of-way areas. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1996-1997 1997-1999 1998-1999 1999-2000 2000-2001 -------------------------------------------- ( s X 1000 ) 4755.0 2099.0 668.0 1649.0 2062.0 68.0 30.0 9.6 23.6 29.5 --------------------------- ----------------- 4823.0 2129.0 677.6 1672.6 2091.5 <------------------ FUTURE FUNDING -------------------) 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 ---- ------------------------------------ ( t X 1000 ) 4823.0 2129.0 677.6 1672.6 2091.5 --------------- 4823.02129.0677.61672.62091.5 REVISION DATE 10/03/95