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Home My WebLink AboutO-111393/16/94 J-94-245 ORDINANCE NO. 13 9 AN ORDINANCE ESTABLISHING APPROPRIATIONS FOR CITY OF MIAMI CAPITAL IMPROVEMENTS; CONTINUING AND REVISING PREVIOUSLY APPROVED SCHEDULED CAPITAL IMPROVEMENT PROJECTS, ESTABLISHING NEW CAPITAL IMPROVEMENT PROJECTS TO BEGIN DURING FISCAL YEAR 1993-94; REPEALING PROVISIONS OF ORDINANCE NO. 10938, AS AMENDED, THE FISCAL YEAR 1991-1992 CAPITAL IMPROVEMENTS APPROPRIATIONS ORDINANCE WHICH MAY BE IN CONFLICT WITH THIS ORDINANCE; AND PROVIDING CONDITIONS, AUTHORIZATIONS AND DIRECTIONS TO THE CITY MANAGER AND CITY CLERK. WHEREAS, the administration has designated certain projects proposed to be undertaken in Fiscal Year 1993-1994 with General Obligation Bond Funds, Revenue Bond Funds, Enterprise Funds, General Fund Revenues, and with some federal and state funds and private contributions, pursuant to Sections 30 and 34 of the City Charter, and has included them in this proposed appropriations ordinance; and WHEREAS, the City of Miami Capital Improvement Program has been reviewed and, in some cases, ongoing capital Projects have been revised and respective appropriations increased or decreased in their totals; and WHEREAS, the appropriations ordinance includes those Projects selected to be continued during fiscal year 1993-1994 and reappropriates the previously authorized Project funding totals; and WHEREAS, this Ordinance includes new Capital Projects scheduled to begin during fiscal year 1993-1994 and appropriates the Project funding totals; and WHEREAS, provisions have been duly made by the City Commission for a Public Hearing on the proposed City of Miami Capital Improvement Program 1993- 1999 before the Commission and said Hearing has been held; and 1-11:39 WHEREAS, the City Commission has reviewed the City of Miami Capital Improvement Program 1993-1999 and Capital Budget for fiscal year 1993-1994 and has approved appropriations in seven (I-VII) program areas based upon use or functional categories within said areas in accordance with the following format: PROGRAM AREA/FUNCTIONAL CATEGORY I. GENERAL GOVERNMENT GENERAL GOVERNMENT II. PUBLIC SAFETY POLICE FIRE RESCUE III. SOCIAL AND ECONOMIC ENVIRONMENT HOUSING COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT IV. PARKS AND RECREATION PARKS AND RECREATION A. Capital Projects B. Enterprise Projects 11139 — 2 — V. PUBLIC FACILITIES STADIUMS AUDITORIUMS MARINAS VI. TRANSPORTATION STREETS MASS TRANSIT VII. PHYSICAL ENVIRONMENT SANITARY SEWERS STORM SEWERS SOLID WASTE; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The herein appropriations are hereby made for implementation of all municipal capital improvements of the City of Miami, including new capital improvement projects scheduled to begin during fiscal year 1993-1994. The herein appropriations which are hereby designated by reference to descriptive project title and number also include appropriations for previously approved scheduled projects as well as reappropriations of prior fund appropriations. The source of revenues to support the herein appropriations is hereby identified by fund and project with the project appropriations with revenues therefor being set forth for seven program (I-VII) areas based upon use or functional category within said areas, as follows: 11139 — 3 — TOTAL APPROPRIATIONS ($ X 000) I. GENERAL GOVERNMENT GENERAL GOVERNMENT A. CAPITAL PROJECTS 1. CITY ADMINISTRATION BUILDING - PHASE II 311001 (a) $28.0 - REVOLVING FUND 2. REMOVAL OF UNDERGROUND TANKS 311009 (a) $20.0 - GOLF COURSES RETAINED EARNINGS (b) $500.0 - SPECIAL ASSESSMENT COLLECTIONS (c) $245.6 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $246.0 - 1981 FIRE G.O. BONDS - 1991 SALE (e) $400.0 - 1970 POLLUTION G.O. BONDS - 1986 SALE (f) $54.0 - 1976 FIRE G.O. BONDS (g) $54.9 - 1976 & 1978 STORM SEWER G.O. BONDS (h) $37.8 - 1976 HOUSING G.O. BONDS - INTEREST EARNINGS $28.0 $1,558.3 3. FEDERAL LAW ENFORCEMENT BUILDING 311014 $36,513.5 (a) $5801.4 - INTEREST EARNING AND ARBITRAGE (a) $73.1 - PROPERTY RENT (b) $963.0 - LAND SALES (c) $29,676.0 - RENTAL REVENUE BONDS, SERIES 1988 PROCEEDS 4. UPGRADE MAINFRAME COMPUTERS & PERIPHERALS 311015 $5,617.0 (a) $4,244.0 - SPECIAL ASSESSMENT COLLECTIONS (b) $291.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (c) $100.0 - 1970 POLLUTION G.O. BONDS - INTEREST (d) $387.0 - 1981 FIRE G.O. BONDS (e) $595.0 - 1984 POLICE GO. BONDS - 1987 SALE 11139 — 4 — 5. RELOCATION OF MUNICIPAL SHOP OPERATIONS 311018 $1,134.0 (a) $185.5 - 1981 FIRE G.O. BONDS - INTEREST (b) $59.4 - COMMUNITY DEVELOPMENT BLOCK GRANT --7TH YR (c) $15.1 - COMMUNITY DEVELOPMENT BLOCK GRANT --BTH YR (d) $240.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --14TH YR (e) $634.0 - COMMUNITY DEVELOPMENT BLOCK GRANT -- 15TH YR 6. ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM 311019 $300.0 (a) $25.0 - HIGHWAY G.O. BONDS AUTHORIZATION (b) $25.0 - STORM G.O. BONDS AUTHORIZATION (c) $16.5 - SANITARY G.O. BONDS AUTHORIZATION (d) $50.0 - STORMWATER UTILITY TRUST FUNDS (e) $183.5 - SANITARY SEWER G.O. BONDS 7. PERMITS, VIOLATIONS AND ENFORCEMENT COMPUTER SYSTEM 311024 $84.7 (a) $84.7 - CONTRIBUTION FROM BUILDING AND ZONING ENTERPRISE FUND FY'90 8. CAPITAL IMPROVEMENT PROGRAM ADMINISTRATION 311025 $536.0 (a) $336.0 - INTEREST ON INVESTMENT (b) $200.0 - COST ALLOCATION PLAN 9. AIR CONDITIONING AND ROOF SPECIAL NEEDS 311026 $77.4 (a) $22.6 - INTEREST ON INVESTMENT (b) $54.8 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 10. FINANCIAL INFORMATION SYSTEM 311027 $274.0 (a) $36.0 - CERTIFICATE OF PARTICIPATION (b) $50.0 - 1984 POLICE G.O. BONDS 1988 SALE - INTEREST (c) $35.0 - VIRGINIA KEY LANDFILL SALE (d) $27.0 - FY'89 SUNSHINE STATE BOND PROCEEDS 11139 - 5 - (e) $25.0 - 1984 STORM G.O. BONDS - 1988 SALE (f) $16.0 - DADE COUNTY SEAPORT LAND SETTLEMENT (g) $60.0 - PROCEED NEW PORT BRIDGE LAND SALE (h) $25.0 - 1980 SANITARY SEWER G.O. BONDS - 1987 SALE 11. PRELIMINARY G.O. BOND EXPENSES - FY'92 311028 $120.0 (a) $120.0 - STORM SEWER G.O. BONDS 12. PERSONNEL DEPARTMENT LEKTRIEVER 311029 $25.0 (a) $25.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 13. GSA PARKING & BAY SPACE EXPANSION/IMPACT FEE 311030 $341.0 (a) $251.4 - IMPACT FEES (b) $89.6 - MATCHING FOR IMPACT FEE EXEMPTION 14. OLYMPIA BUILDING AIR CONDITIONING 311038 $100.0 (a) $100.0 - SPECIAL ASSESSMENT COLLECTIONS 15. ADDITIONAL REPAIRS TO HURRICANE FACILITIES 311039 $300.0 (a) $300.0 - ANDREW-HARTFORD INSURANCE RECOVERY 16. CITY HALL HANDICAP FACILITIES 311040 $160.8 (a) $11.2 - SPECIAL ASSESSMENT COLLECTIONS (b) $80.4 - CONTRIBUTION FROM OTHER GOVERNMENTS - COUNTY (c) $69.2 - ANDREW - AMERICAN BANKERS INSURANCE RECOVERY 17. DADE HERITAGE TRUST HISTORICAL BUILDING LOCATION NO. 45-080 311801 $7.6 (a) $7.6 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 — 6 — 18. MIAMI OUTBOARD CLUB/DSR #3070 311806 $109.3 (a) $109.3 - ANDREW - FEMA RECOVERY 19. MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FACILITY/DSR #3069 311808 $122.0 (a) $122.0 - ANDREW - FEMA RECOVERY 20. JACKSON HISTORICAL SITE TREES/DSR #15601 311811 $1.8 (a) $1.8 - ANDREW - FEMA RECOVERY 21. DR. JACKSON'S HOUSE DEBRIS & TREES/DSR #12489 311812 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 22. WATSON BUILDING/LOCATION NO. 45-006 311904 $2.2 (a) $2.2 - ANDREW - HARTFORD INSURANCE RECOVERY 23. OLD PERSONNEL BUILDING DEBRIS & TREES/DSR #29890 311905 $6.8 (a) $6.8 - ANDREW - FEMA RECOVERY 24. ADMINISTRATION BUILDING TREES & GROUNDS MAINTENANCE DSR #29872 311906 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 25. SOLID WASTE FACILITY DEBRIS & TREES/DSR #12507 311907 $4.9 (a) $4.9 - ANDREW - FEMA RECOVERY 26. ADMINISTRATION BUILDING TREES/DSR #7659 311908 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 27. ADMINISTRATION BUILDING/LOCATION NO. 45-011 311909 $9.8 (a) $9.8 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 - 7 - 28. MOTOR POOL AND GARAGE/LOCATION NO. 45-045 311910 $29.3 (a) $29.3 - ANDREW - HARTFORD INSURANCE RECOVERY 29. PROPERTY MAINTENANCE SHOP/LOCATION NO. 45-047 311911 $13.6 (a) $13.6 - ANDREW - HARTFORD INSURANCE RECOVERY 30. PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042 311912 $2.8 (a) $2.8 - ANDREW - HARTFORD INSURANCE RECOVERY 31. SOLID WASTE EXECUTIVE BUILDING/LOCATION NO. 45-003 311913 $2.2 (a) $2.2 - ANDREW - HARTFORD INSURANCE RECOVERY 32. HEAVY EQUIPMENT SERVICE FACILITY/LOCATION NO. 45-005 311914 $107.8 (a) $107.8 - ANDREW - HARTFORD INSURANCE RECOVERY 33. COMMUNICATIONS MAINTENANCE SHOP/LOCATION NO. 45-044 311915 $83.4 (a) $83.4 - ANDREW - HARTFORD INSURANCE RECOVERY 34. PAN AMERICAN DRIVE DEBRIS, FENCE & LIGHTING/DSR #89874 311921 $14.1 (a) $14.1 - ANDREW - FEMA RECOVERY 35. CHRISTMAS DECORATIONS STORED IN CITY HALL/DSR #92691 311923 $39.5 (a) $39.5 - ANDREW - FEMA RECOVERY 36. CITY HALL BUILDING DAMAGE/LOCATION NO. 45-008 311924 $74.3 (a) $74.3 - ANDREW - HARTFORD INSURANCE RECOVERY 37. DUPONT PLAZA/LOCATION NO. 45-134 311960 $27.8 (a) $27.8 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 2. PUBLIC SAFETY POLICE A. CAPITAL PROJECTS 1. POLICE SUPPORT SERVICES FACILITY 312006 (a) $50.0 - 1970 POLICE G.O. BONDS 2. SOUTH DISTRICT POLICE SUBSTATION 312008 (a) $19.1 - FLORIDA SUPER ACT REIMBURSEMENT (b) $83.1 - 1970 POLICE G.O. BONDS (c) $4,916.9 - 1984 POLICE G.O. BONDS - 1986 SALE 3. POLICE MOBIL DIGITAL TERMINAL REFINEMENT 312010 (a) $1,724.0 - 1970 POLICE G.O. BONDS 4. POLICE PROPERTY & AUTO POUND FACILITY RENOVATION 312012 (a) $118.0 - 1970 POLICE G.O. BONDS 5. CENTRAL POLICE FACILITY EXPANSION 312015 (a) $963.8 - 1970 POLICE G.O. BONDS 6. POLICE EQUIPMENT ACQUISITION 312018 (a) $217.0 - 1984 POLICE G.O. BONDS - 1988 SALE (b) $547.7 - 1970 POLICE G.O. BONDS (c) $116.7 - 1984 POLICE G.O. BONDS (d) $468.3 - 1984 POLICE G.O. BONDS - 1987 SALE (e) $69.9 - 1984 POLICE G.O. BONDS - 1986 SALE - INTEREST 7. MIAMI POLICE DEPARTMENT FIREARMS RANGE RENOVATION 312019 (a) $83.0 - 1970 POLICE G.O. BONDS 8. 911 EMERGENCY BACKUP SITE 312020 (a) $52.8 - 1970 POLICE G.O. BONDS $50.0 $5,019.1 $1,724.0 $118.0 $963.8 $1,419.6 $83.0 $52.8 11139 — 9 — 9. NORTH POLICE STATION PARKING & BUILDING EXPANSION IMPACT FEE 312022 $186.8 (a) $176.2 - IMPACT FEES (b) $10.6 - MATCHING FOR IMPACT FEE EXEMPTION 10. CENTRAL POLICE STATION PARKING & BUILDING EXPANSION IMPACT FEE 312023 $195.6 (a) $106.6 - IMPACT FEES (b) $89.0 - MATCHING FOR IMPACT FEE EXEMPTION 11. SOUTH POLICE STATION PARKING & BUILDING EXPANSION IMPACT FEE 312024 $296.2 (a) $267.5 - IMPACT FEES (b) $28.7 - MATCHING FOR IMPACT FEE EXEMPTION 12. POLICE DEPARTMENT K-9 FACILITY 312026 $100.0 (a) $100.0 - 1984 POLICE G.O. BOND - 1986 SALE - INTEREST 13. 800 MHZ RADIO SYSTEM & MOBILE DIGITAL TERMINALS EXPANSION IMPACT FEE 312028 $101.5 (a) $82.3 - IMPACT FEES (b) $19.2 - MATCHING FOR IMPACT FEE EXEMPTIONION 14. CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS 312029 $378.2 (a) $378.2 - SUNSHINE STATE BOND POOL PROCEEDS 15. SOUTH POLICE SUBSTATION TREES/DSR #12485 312822 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 16. POLICE ANNEX SIMULATOR/LOCATION NO. 45-036 312861 $15.9 (a) $15.9 - ANDREW - HARTFORD INSURANCE RECOVERY 17. POLICE HEADQUARTERS/LOCATION NO. 45-010 312871 $23.0 (a) $23.0 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 - 10 - 18. POLICE STATION DEBRIS & TREE REPLACEMENT/DSR #29870 312872 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 19. POLICE NORTH DISTRICT SUBSTATION/LOCATION NO. 45-XX6 312873 $7.5 (a) $7.5 - ANDREW - HARTFORD INSURANCE RECOVERY 20. POLICE SOUTH DISTRICT SUBSTATION/LOCATION NO. 45-XlO 312874 $8.8 (a) $8.8 - ANDREW - HARTFORD INSURANCE RECOVERY 21. POLICE NORTH SUBSTATION ROOF, DEBRIS & TREES/DSR #92688 312875 $3.7 (a) $3.7 - ANDREW - FEMA RECOVERY FIRE RESCUE A. CAPITAL PROJECTS 1. RENOVATION OF FIRE STATIONS & OLD DRILL TOWER 313018 $2,171.0 (a) $581.5 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $357.1 - 1976 FIRE G.O. BONDS (c) $1,232.4 - 1981 FIRE G.O. BONDS 2. FIRE STATION #3 GARAGE MODIFICATION & EXPANSION 313019 $3,173.3 (a) $127.0 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $0.3 - 1976 FIRE G.O. BONDS (c) $3,046.0 - 1981 FIRE G.O. BONDS 3. MIAMI FIRE MUSEUM 313231 $459.4 (a) $229.4 - STATE OF FLORIDA DIRECT APPROPRIATION - FY'91 (b) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --16TH YR (c) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (d) $30.0 - 1976 FIRE G.O. BONDS 4. FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 313232 $896.3 (a) $220.7 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $675.6 - 1981 FIRE G.O. BONDS - 1988 SALE 11139 5. FIRE RESCUE NEW APPARATUS ACQUISITION FY'92-96 313234 $1,000.0 (a) $1,000.0 - 1981 FIRE G.O. BONDS - 1991 SALE 6. FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'91-92 313237 (a) $50.0 - FLORIDA HEALTH & REHABILITATION SERVICE GRANT (b) $185.3 - 1981 FIRE G.O. BONDS - 1991 SALE (c) $4.1 - 1981 FIRE G.O. BONDS 7. NEW FIRE STATION # 12 313239 (a) $793.8 - 1981 FIRE G.O. BONDS - 1991 SALE (b) $20.3 - COMMUNITY DEVELOPMENT BLOCK GRANT --4TH YR (c) $60.8 - COMMUNITY DEVELOPMENT BLOCK GRANT --5TH YR (d) $92.2 - COMMUNITY DEVELOPMENT BLOCK GRANT --7TH YR (e) $153.4 - COMMUNITY DEVELOPMENT BLOCK GRANT --11TH YR (f) $400.0 - COMMUNITY DEVELOPMENT BLOCK GRANT -DISASTER RECOVERY ASSISTANCE (g) $35.7 - 1976 FIRE G.O. BONDS (h) $158.8 - COMMUNITY DEVELOPMENT BLOCK GRANT --CONTINGENCY FUNDS $239.4 $1,715.0 8. FIRE STATION #1&4 EXPANSION, EMS UNIT, AERIAL & HAZARDOUS MATERIAL APPARATUS/IMPACT FEE 313240 $83.0 (a) $36.1 - IMPACT FEES (b) $46.9 - MATCHING FOR IMPACT FEE EXEMPTION 9. FIRE STATION #7 EXPANSION & EMS RESCUE UNIT IMPACT FEE 313242 $14.8 (a) $11.2 - IMPACT FEES (b) $3.6 - MATCHING FOR IMPACT FEE EXEMPTION 10. FIRE STATION #8 EXPANSION AND EMS RESCUE UNIT IMPACT FEE 313243 $16.1 (a) $14.2 - IMPACT FEES (b) $1.9 - MATCHING FOR IMPACT FEE EXEMPTION 11139 — 12 — 11. FIRE STATION #12 EXPANSION & EMS RESCUE UNIT IMPACT FEE 313244 $5.6 (a) $2.4 - IMPACT FEES (b) $3.2 - MATCHING FOR IMPACT FEE EXEMPTION 12. FIRE STATION NO. 6/LOCATION NO. 45-026 313651 $44.5 (a) $44.5 - ANDREW - HARTFORD INSURANCE RECOVERY 13. FIRE STATION NO.1/LOCATION NO. 45-020 313652 $10.7 (a) $10.7 - ANDREW - HARTFORD INSURANCE RECOVERY 14. FIRE STATION NO. 3/LOCATION NO. 45-022 313653 $12.5 (a) $12.5 - ANDREW - HARTFORD INSURANCE RECOVERY 15. FIRE STATION NO. 4/LOCATION NO. 45-024 313654 $3.6 (a) $3.6 - ANDREW - HARTFORD INSURANCE RECOVERY 16. TRAINING BUILDING FIRE COLLEGE/LOCATION NO. 45-038 313655 $2.2 (a) $2.2 - ANDREW - HARTFORD INSURANCE RECOVERY 17. FIRE STATION NO. 9A/LOCATION NO. 45-028 313656 $62.8 (a) $62.8 - ANDREW - HARTFORD INSURANCE RECOVERY 18. FIRE STATION NO. 10/LOCATION NO. 45-030 313657 $38.4 (a) $38.4 - ANDREW - HARTFORD INSURANCE RECOVERY 19. OLD FIRE STATION NO. 2/LOCATION NO. 45-079 313658 $17.6 (a) $17.6 - ANDREW - HARTFORD INSURANCE RECOVERY 20. FIRE DEPARTMENT MAINTENANCE SHOP/LOCATION NO. 45-039 313731 $30.4 (a) $30.4 - ANDREW - HARTFORD INSURANCE RECOVERY 21. MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002 313752 $241.9 (a) $241.9 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 - 13 - 22. FIRE COLLEGE TREES/DSR #92661 313753 $9.2 (a) $9.2 - ANDREW - FEMA RECOVERY 23. FIRE STATION NO. 6 TREES & DEBRIS/DSR #29895 313800 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 24. FIRE STATION NO. 4 TREES/DSR #11123 313801 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 25. FIRE STATION NO. 2 TREES/DSR #92652 313802 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 26. FIRE STATION NO. 7 TREES/DSR #11126 313803 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 27. FIRE STATION NO. 10 TREES/DSR #10210 313804 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 28. FIRE STATION NO. 12 DEBRIS & TREES/DSR #7743 313805 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 29. FIRE STATION NO. 3 DEBRIS & TREES/DSR #11125 313807 $0.4 (a) $0.4 - ANDREW - FEMA RECOVERY 30. FIRE STATION NO. 2/LOCATION NO. 45-021 313808 $17.8 (a) $17.8 - ANDREW - HARTFORD INSURANCE RECOVERY 31. FIRE STATION NO. 12 TREES/DSR #11103 313809 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 32. FIRE STATION NO. 5 DEBRIS & TREES/DSR #12506 313810 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 11139 - 14 - 33. FIRE STATION NO. 11 TREE REPLACEMENT/DSR #11106 313811 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 34. STREET FIRE HYDRANT MARKERS/DSR #15665 313990 $4.3 (a) $4.3 - ANDREW - FEMA RECOVERY 35. CITYWIDE FIRE STATION SIGNS/DSR #92623 313991 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 36. FIRE DEPT. VEHICLES/DSR #3097 313992 $10.9 (a) $10.9 - ANDREW - FEMA RECOVERY 37. FIRE COLLEGE TRAINING HELICOPTER - DSR #7689 313993 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 3. SOCIAL AND ECONOMIC ENVIRONMENT HOUSING A. CAPITAL PROJECTS 1. AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION 321024 $8,610.0 (a) $5,844.2 - 1976 HOUSING G.O. BONDS AUTHORIZATION (b) $2,765.8 - 1976 HOUSING G.O. BONDS AUTHORIZATION - INTEREST EARNINGS 2. MODEL CITY/LITTLE HAVANA HOUSING DEMONSTRATION PROGRAM 321025 $1,000.0 (a) $1,000.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --10TH YR 3. HOUSING LAND ACQUISITION PROGRAM 321026 $1,000.0 (a) $1,000.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --11TH YR 11139 — 15 — 4. SCATTERED SITE AFFORDABLE HOUSING DEVELOPMENT PROGRAM 321034 (a) $209.2 - BUILDING SALES (b) $1,217.7 - SPECIAL OBLIGATION BONDS SERIES 1986A - INTEREST EARNINGS (c) $2,847.4 - SPECIAL OBLIGATION BONDS SERIES 1986A 5. HOUSING PROGRAM ADMINISTRATION 321035 (a) $2,401.8 - 1976 HOUSING G.O. BONDS - INTEREST EARNINGS 6. SAINT HUGH OAKS VILLAGE HOUSING PROJECT 321040 (a) $704.0 - BUILDING SALES (b) $1,554.0 - SPECIAL OBLIGATION BONDS SERIES 1986A 7. AFFORDABLE HOUSING TRUST FUND LAND ACQUISITION 321041 (a) $223.3 - FEC RAILROAD GRANT 8. LOW RENT HOUSING BUILDING TREES, FENCE & AWNING/DSR#10246 321901 (a) $9.6 - ANDREW - FEMA RECOVERY COMMUNITY DEVELOPMENT A. CAPITAL PROJECTS $4,274.3 $2,401.8 $2,258.0 $223.3 $9.6 1. SOUTHEAST OVERTOWN/PARK WEST PHASE II 322057 $2,819.7 (a) $1,617.0 - SOUTHEAST OVERTOWN PARK WEST TAX INCREMENT REVENUE BONDS (b) $719.7 - URBAN MASS TRANSPORTATION ADMINISTRATION GRANT (c) $483.0 - SOUTHEAST OVERTOWN PARK WEST TAX INCREMENT TRUST 2. LITTLE HAVANA COMMUNITY CENTER/LOCATION NO. 45-014 322058 $13.5 (a) $13.5 - ANDREW - HARTFORD INSURANCE RECOVERY 3. OVERTOWN SHOPPING CENTER/LOCATION NO. 45-121 322950 $77.8 (a) $77.8 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 — 16 — ECONOMIC DEVELOPMENT A. CAPITAL PROJECTS I. LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION 321038 $1,815.0 (a) $300.0 - FLORIDA ECONOMIC DEVELOPMENT GRANT (b) $584.2 - MUNICIPAL SHOP PROPERTY SALE (c) $15.0 - CONTRIBUTION FROM OTHER GOVERNMENTS - COUNTY (d) $915.8 - FLORIDA LEAGUE OF CITIES BOND POOL 2. EDISON CENTER GATEWAY IMPROVEMENTS 322054 $222.9 (a) $82.4 - COMMUNITY DEVELOPMENT BLOCK GRANT --FUTURE YEARS (b) $56.5 - TACOLCY ECONOMIC DEVELOPMENT CORPORATION GRANT (c) $24.0 - FLORIDA DEPARTMENT OF TRANSPORTATION GRANT (d) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --11TH YR (e) $30.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --12TH YR 4. PARKS AND RECREATION PARKS AND RECREATION A. CAPITAL PROJECTS 1. LUMMUS PARK REDEVELOPMENT 331042 $691.9 (a) $16.0 - FLORIDA DEPARTMENT OF STATE GRANT (b) $19.5 - LUMMUS DOCKAGE REVENUE (c) $57.5 - COMMUNITY DEVELOPMENT BLOCK GRANT --3RD YR (d) $0.4 - COMMUNITY DEVELOPMENT BLOCK GRANT --4TH YR (e) $147.9 - COMMUNITY DEVELOPMENT BLOCK GRANT --6TH YR (f) $79.5 - COMMUNITY DEVELOPMENT BLOCK GRANT --12TH YR (g) $200.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --16TH YR (h) $96.1 - U.S. DEPARTMENT OF INTERIOR, LAND & WATER CONSERVATION GRANT (i) $75.0 - SUNSHINE STATE BOND POOL PROCEEDS 11139 — 17 — 2. VIRGINIA KEY PARK DEVELOPMENT - PHASE I 331044 $749.9 (a) $66.8 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $250.0 - FY'82 FP&L FRANCHISE REVENUES (c) $200.0 - FLORIDA RECREATION AND DEVELOPMENT ASSISTANCE PROGRAM GRANT (d) $8.1 - 1972 PARKS & RECREATION G.O. BONDS (e) $225.0 - SUNSHINE STATE BOND POOL PROCEEDS 3. AFRICAN SQUARE PARK RENOVATIONS 331053 $804.0 (a) $14.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $307.2 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (e) $75.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (f) $200.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'89 (g) $107.8 - SUNSHINE STATE BOND POOL PROCEEDS 4. ROBERTO CLEMENTE PARK REHABILITATION 331056 $1,952.1 (a) $2.1 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $1,166.7 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (c) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT--I8TH YR (d) $50.0 - DADE COUNTY SEAPORT LAND SETTLEMENT (e) $68.0 - 1980 SANITARY G.O. BONDS, 1987 SALE - INTEREST (f) $113.5 - 1976 & 1978 STORM SEWER G.O. BONDS (g) $273.0 - 1970 POLICE G.O. BONDS (h) $45.5 - 1980 HIGHWAY G.O. BONDS - 1986 SALE (i) $100.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'89 0 ) $83.3 - SUNSHINE STATE BOND POOL PROCEEDS 5. ATHALIE RANGE PARK IMPROVEMENTS 331070 $36.0 (a) $11.0 - PROCEED NEW PORT BRIDGE LAND SALE (b) $25.0 - SUNSHINE STATE BOND POOL PROCEEDS 11139 �-m 6. SWIMMING POOL RENOVATIONS 331099 $1,890.0 (a) $250.0 - CONTRIBUTION FROM DEBT SERVICE FUND (b) $254.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (c) $186.0 - FY-81 FP&L FRANCHISE REVENUES (d) $1,200.0 - SUNSHINE STATE BOND POOL PROCEEDS 7. ANTONIO MACEO PARK ACQUISITION & DESIGN 331143 $1,658.7 (a) $150.0 - PROPERTY RENT (b) $25.0 - CONTRIBUTION FROM GENERAL FUND (c) $80.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $450.0 - FY'81 FP&L FRANCHISE REVENUES (e) $390.7 - U.S. DEPARTMENT OF INTERIOR, LAND & WATER CONSERVATION GRANT (f) $111.0 - VIRGINIA KEY LANDFILL SALE (g) $452.0 - 1972 PARKS & RECREATION G.O. BONDS 8. BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES 331232 $175.8 (a) $175.8 - LEE & TINA HILLS FUND 9. CITYWIDE NEIGHBORHOOD PARK RENOVATIONS 331303 $834.7 (a) $558.2 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $6.0 - DADE COUNTY SEAPORT LAND SETTLEMENT (c) $108.5 - PROCEED NEW PORT BRIDGE LAND SALE (d) $162.0 - SUNSHINE STATE BOND POOL PROCEEDS 10. SEWELL PARK/RIVER SHORELINE STABILIZATION 331304 $41.3 (a) $41.3 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 11. BAYFRONT PARK REDEVELOPMENT - SOUTH END & CHOPIN PLAZA 331305 $1,460.4 (a) $216.7 - STATE OF FLORIDA DIRECT APPROPRIATIONS - 1988 - INTEREST (b) $225.2 - U.S. CORPS OF ENGINEERS SETTLEMENT (c) $55.5 - CONTRIBUTION FROM NEW WORLD ACTION COMMITTEE (d) $750.0 - STATE OF FLORIDA DIRECT APPROPRIATION - FY'88 (e) $213.0 - SUNSHINE STATE BOND POOL PROCEEDS 11139 - 19 - 12. BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN 331306 $3,260.0 (a) $50.0 - CONTRIBUTION FROM NEW WORLD ACTION COMMITTEE (b) $500.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'89 (c) $2,710.0 - SUNSHINE STATE BOND POOL PROCEEDS 13. CITYWIDE BALLFIELD RENOVATIONS 331307 $217.5 (a) $217.5 - SUNSHINE STATE REVENUE BONDS POOL 14. ALLAPATTAH-COMSTOCK PARK RENOVATION 331309 $774.4 (a) $150.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $450.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (c) $64.4 - U.S. DEPARTMENT OF INTERIOR, LAND & WATER CONSERVATION GRANT (d) $110.0 - SUNSHINE STATE REVENUE BONDS POOL 15. GRAPELAND PARK IMPROVEMENTS 331310 $250.0 (a) $150.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 16. HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES 331311 $135.0 (a) $60.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $75.0 - SUNSHINE STATE BOND POOL PROCEEDS 17. LEGION PARK RENOVATIONS 331312 $207.5 (a) $7.5 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $100.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 11139 — 20 — 18. MORNINGSIDE PARK RENOVATIONS 331313 $507.0 (a) $40.0 - CONTRIBUTION FROM DEBT SERVICE FUND (b) $260.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (c) $7.0 - PROCEED NEW PORT BRIDGE LAND SALE (d) $200.0 - SUNSHINE STATE BOND POOL PROCEEDS 19. ROBERT KING HIGH PARK BRIDGE RENOVATION 331315 $75.0 (a) $75.0 - SUNSHINE STATE BOND POOL PROCEEDS 20. VIRRICK PARK RENOVATIONS 331316 $279.0 (a) $4.5 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $24.5 - CONTRIBUTION FROM TRUST & AGENCY (d) $100.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (e) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 21. CITYWIDE PARK PLAYING COURT RENOVATIONS 331318 $575.0 (a) $71.1 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $503.9 - SUNSHINE STATE BOND POOL PROCEEDS 22. CITYWIDE IRRIGATION PROJECTS 331338 $400.0 (a) $400.0 - SUNSHINE STATE BOND POOL PROCEEDS 23. GIBSON PARK IMPROVEMENTS 331341 $300.0 (a) $100.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (c) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 11139 - 21 - 24. GRAND AVENUE PARK RENOVATIONS 331342 $447.2 (a) $72.2 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $275.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (c) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 25. KIRK MUNROE PARK IMPROVEMENTS 331343 $65.0 (a) $65.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 26. REEVES PARK BUILDING RENOVATION 331344 $150.0 (a) $50.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (b) $100.0 - SUNSHINE STATE BOND POOL PROCEEDS 27. SIMPSON PARK RENOVATIONS 331346 $60.0 (a) $25.0 - CONTRIBUTION FROM OTHER GOVERNMENTS - COUNTY (b) $35.0 - 1972 PARKS & RECREATION G.O. BONDS 28. HADLEY PARK POOL REPLACEMENT 331349 $3,100.0 (a) $3,100.0 - SPECIAL ASSESSMENT COLLECTIONS 29. WILLIAMS PARK RENOVATION 331351 $538.0 (a) $38.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $400.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'90 (c) $100.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR 30. CURTIS PARK COMMUNITY SPORTS COMPLEX 331353 $3,104.6 (a) $4.6 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $100.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'90 (c) $3,000.0 - FLORIDA LEAGUE OF CITIES BOND POOL 11139 — 22 — 31. GENERAL ANTONIO MACEO PARK DEVELOPMENT 331354 $529.8 (a) $22.3 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $37.5 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $170.0 - PRIVATE DEVELOPER CONTRIBUTION (d) $300.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'90 32. HENDERSON PARK RENOVATIONS 331356 $104.5 (a) $4.5 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 33. DORSEY PARK RENOVATIONS 331357 $398.6 (a) $4.1 - STATE OF FLORIDA DIRECT APPROPRIATIONS 1988 - INTEREST (b) $50.0 - STATE OF FLORIDA DIRECT APPROPRIATIONS - FY'91 (c) $15.0 - PARK DEVELOPMENT REVENUE FUND (d) $24.5 - CONTRIBUTION FROM TRUST & AGENCY (e) $55.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR (f) $250.0 - U.S. DEPARTMENT OF INTERIOR UPARR FUND 34. PEACOCK PARK SITE IMPROVEMENTS 331359 $215.0 (a) $8.1 - STATE OF FLORIDA DEPARTMENT OF GRANT (b) $72.9 - PARK DEVELOPMENT REVENUE FUND (c) $93.0 - CONTRIBUTION FROM SPECIAL REVENUE FUND (d) $41.0 - 1972 PARKS & RECREATION G.O. BONDS 35. SHENANDOAH PARK IMPROVEMENT 331360 $50.0 (a) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 11139 - 23 - 36. EATON PARK IMPROVEMENTS 331361 (a) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR (b) $150.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR 37. CURTIS PARK SHORELINE IMPROVEMENTS 331362 (a) $50.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 38. TOWN PARK RENOVATIONS 331363 (a) $60.0 - COMMUNITY DEVELOPMENT BLOCK GRANT --19TH YR I 39. PARKS DEPARTMENT OPERATIONAL EQUIPMENT 331370 e (a) $200.0 - SPECIAL ASSESSMENT COLLECTIONS 40. DOWNTOWN RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331371 (a) $78.7 - IMPACT FEES (b) $213.2 - MATCHING FOR IMPACT FEE EXEMPTION 41. COCONUT GROVE RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331372 (a) $115.2 - IMPACT FEES (b) $43.6 - MATCHING FOR IMPACT FEE EXEMPTION 42. LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331373 (a) $51.6 - IMPACT FEES (b) $68.2 - MATCHING FOR IMPACT FEE EXEMPTION 43. FLAGAMI RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331374 (a) $28.6 - IMPACT FEES (b) $37.8 - MATCHING FOR IMPACT FEE EXEMPTION $200.0 $50.0 $60.0 $200.0 $291.9 $158.8 $119.8 $66.4 - 24 - 11139 44. ALLAPATTAH RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331375 $52.0 (a) $15.8 - IMPACT FEES (b) $36.2 - MATCHING FOR IMPACT FEE EXEMPTION 45. DOWNTOWN PARK RENOVATIONS & DEVELOPMENT IMPACT FEE 331376 $276.4 (a) $157.5 - IMPACT FEES (b) $118.9 - MATCHING FOR IMPACT FEE EXEMPTION 46. EDISON RESIDENTIAL PARK RENOVATIONS IMPACT FEE 331377 $55.0 (a) $2.6 - IMPACT FEES (b) $52.4 -MATCHING FOR IMPACT FEE EXEMPTION 47. BAYFRONT PARK VINE/FENCE 331402 $97.3 (a) $97.3 - SPECIAL ASSESSMENT COLLECTIONS 48. AFRICAN SQUARE PARK/LOCATION NO. 45-130 332002 $22.4 (a) $22.4 - ANDREW - HARTFORD INSURANCE RECOVERY 49. AFRICAN SQUARE PARK GROUNDS MAINTENANCE/DSR #15744 332003 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 50. AFRICAN SQUARE PARK - REPLANTING /DSR #89759 332004 $3.7 (a) $3.7 - ANDREW - FEMA RECOVERY 51. COMSTOCK PARK TREES & FENCE/DSR #89290 332017 $5.1 (a) $5.1 - ANDREW - FEMA RECOVERY 52. ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886 332018 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 1.1139 - 25 - 53. ALLAPATTAH COMSTOCK PARK BUILDING/LOCATION NO. 45-081 332019 $18.7 (a) $18.7 - ANDREW - HARTFORD INSURANCE RECOVERY 54. ALLAPATTAH COMSTOCK PARK GROUNDS MAINTENANCE/DSR # 15746 332020 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 55. ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111 332030 $30.8 (a) $30.8 - ANDREW - HARTFORD INSURANCE RECOVERY 56. ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR #7683 332031 $14.8 (a) $14.8 - ANDREW - FEMA RECOVERY 57. ALICE WAINWRIGHT PARK GROUNDS MAINTENANCE/DSR #15742 332033 $2.0 (a) $2.0 - ANDREW - FEMA RECOVERY 58. ALICE WAINWRIGHT PARK STAND & REPLACE TREES/DSR #71888 332034 $5.7 (a) $5.7 - ANDREW - FEMA RECOVERY 59. ATHALIE RANGE PARK GROUNDS MAINTENANCE/DSR #15670 332035 $0.9 (a) $0.9 - ANDREW - FEMA RECOVERY 60. ATHALIE RANGE PARK TREES/DSR #65890 332037 $1.8 (a) $1.8 - ANDREW - FEMA RECOVERY 61. ATHALIE RANGE PARK TREES/DSR #89758 332038 $3.2 (a) $3.2 - ANDREW - FEMA RECOVERY 62. ATHALIE RANGE PARK/LOCATION NO. 45-126 332039 $12.6 (a) $12.6 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 — 26 — 63. BAY VISTA PARK TREES/DSR #29058 332051 $2.1 (a) $2.1 - ANDREW - FEMA RECOVERY 64. BAY VISTA PARK DEBRIS & SEAWALL & FENCE/DSR #7676 332052 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 65. BAY VISTA PARK SEAWALL/DSR #37945 332053 $14.9 (a) $14.9 - ANDREW - FEMA RECOVERY 66. NORTH BAY VISTA TREES/DSR #29061 332056 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 67. BAYFRONT PARK TREES, SOD & FENCE/DSR #15731 332057 $10.0 (a) $10.0 - ANDREW - FEMA RECOVERY 68. BAYFRONT PARK TORCH OF FRIENDSHIP TREES/DSR #12532 332058 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 69. BAYFRONT PARK DIRECTIONAL SIGNS/DSR #7643 332059 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 70. BAYFRONT PARK/LOCATION NO. 45-129 332060 $540.3 (a) $540.3 - ANDREW - HARTFORD INSURANCE RECOVERY 71. BAYFRONT PARK TREES/DSR #15616 332061 $24.2 (a) $24.2 - ANDREW - FEMA RECOVERY 72. BAYFRONT PARK COURTESY PIERS/DSR # 18468 332063 $69.5 (a) $69.5 - ANDREW - FEMA RECOVERY 73. BELLE MEADE PARK TREES/DSR #90271 332066 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY �139 74. BICENTENNIAL PARK BUILDING/LOCATION NO. 45-086 332078 $69.0 (a) $69.0 - ANDREW - HARTFORD INSURANCE RECOVERY 75. BICENTENNIAL PARK FENCE/DSR #7726 332079 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 76. BICENTENNIAL PARK SEAWALL/DSR #3050 332080 $26.9 (a) $26.9 - ANDREW - FEMA RECOVERY 77. WALFARTH PARK DEBRIS, TREES & FENCE/DSR #29869 332082 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 78. WALFARTH PARK DEBRIS, TREES & FENCE/DSR #7670 332083 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 79. BISCAYNE HEIGHTS PARK TREES & DEBRIS/DSR #7664 332089 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 80. BISCAYNE HEIGHTS PARK TREES/DSR #29051 332090 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 81. BLANCHE PARK TREES, DEBRIS & PLAYGROUND EQUIPMENT DSR #92698 332091 $10.9 (a) $10.9 - ANDREW - FEMA RECOVERY 82. BLANCHE PARK/LOCATION NO. 45-088 332092 $12.6 (a) $12.6 - ANDREW - HARTFORD INSURANCE RECOVERY 83. BRICKELL PARK TREES & DEBRIS /DSR #92672 332100 $15.2 (a) $15.2 - ANDREW - FEMA RECOVERY 11139 84. BROWARD CIRCLE MINI PARK TREES/DSR #29059 332101 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 85. BRICKELL POINT/LOCATION NO. 45-089 332102 $0.2 (a) $0.2 - ANDREW - HARTFORD INSURANCE RECOVERY 86. BRYAN PARK TREES/DSR #7609 332106 $3.1 (a) $3.1 - ANDREW - FEMA RECOVERY 87. BRYAN PARK/LOCATION NO. 45-090 332107 $4.4 (a) $4.4 - ANDREW - HARTFORD INSURANCE RECOVERY 88. BRYAN PARK GROUNDS MAINTENANCE/DSR #15747 332108 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 89. BUENA VISTA PARK TREES/DSR #12531 332111 $2.4 (a) $2.4 - ANDREW - FEMA RECOVERY 90. WEST BUENA VISTA PARK TREES/DSR #29062 332115 $1.2 (a) $1.2 - ANDREW - FEMA RECOVERY 91. WEST BUENA VISTA PARK DEBRIS & TREES/DSR #7666 332116 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 92. CITY CEMETERY/LOCATION NO. 45-078 332121 $6.6 (a) $6.6 - ANDREW - HARTFORD INSURANCE RECOVERY 93. CITY CEMETERY TREE REPLACEMENT/DSR #10419 332122 $16.2 (a) $16.2 - ANDREW - FEMA RECOVERY 11139 comom 94. COCONUT GROVE MINI PARK DEBRIS & TREES/DSR#92683 332126 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 95. CORAL GATE PARK DEBRIS, TREES, FENCE & LIGHT/DSR #92677 332131 $12.7 (a) $12.7 - ANDREW - FEMA RECOVERY 96. CORAL GATE PARK GROUNDS MAINTENANCE/DSR #15748 332132 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 97. CRESTWOOD PARK TREES/DSR #12527 332141 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 98. CRESTWOOD PARK DEBRIS, TREES & TABLE/DSR #7667 332142 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 99. CRESTWOOD PARK TREES/DSR #29060 332143 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 100. CUBAN MEMORIAL PARK TREES/DSR #12528 332146 $3.3 (a) $3.3 - ANDREW - FEMA RECOVERY 101. CUBAN MEMORIAL PARK DEBRIS & TREES/DSR # 29057 332147 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 102. CURTIS PARK TREES, DEBRIS & FENCE/DSR #89289 332151 $15.1 (a) $15.1 - ANDREW - FEMA RECOVERY 103. CURTIS PARK TREES/DSR # 65892 332153 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 104. CURTIS PARK SEAWALL/DSR #7693 332154 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 11139 - 30 - 105. CURTIS PARK GROUNDS MAINTENANCE/DSR #15749 332155 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 106. CURTIS PARK /LOCATION NO. 45-094 332156 $166.5 (a) $166.5 - ANDREW - HARTFORD INSURANCE RECOVERY 107. CURTIS PARK DEBRIS & TREES/DSR #89295 332157 $2.6 (a) $2.6 - ANDREW - FEMA RECOVERY 108. DOUGLAS PARK BUILDING/LOCATION NO. 45-124 332160 $33.6 (a) $33.6 - ANDREW - HARTFORD INSURANCE RECOVERY 109. DOUGLAS PARK DEBRIS, TREES, LIGHTING & FENCE/DSR #92674 332161 $12.3 (a) $12.3 - ANDREW - FEMA RECOVERY 110. DOUGLAS PARK GROUNDS MAINTENANCE/DSR #15751 332162 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 111. KENNEDY PARK DEBRIS, TREES & LIGHTING/DSR #92673 332171 $61.5 (a) $61.5 - ANDREW - FEMA RECOVERY 112. KENNEDY PARK GROUNDS MAINTENANCE/DSR #15739 332172 $12.0 (a) $12.0 - ANDREW - FEMA RECOVERY 113. ERNESTO LECUONA DEBRIS TREES & SHINGLES/DSR #7604 332176 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 114. DORSEY PARK GROUNDS MAINTENANCE/DSR #15750 332180 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 115. DORSEY PARK TREES, FENCE, BENCH & SCOREBOARD/DSR #65879 332181 $9.0 (a) $9.0 - ANDREW - FEMA RECOVERY 11139 - 31 - 116. DORSEY PARK/LOCATION NO. 45-123 332183 $84.6 (a) $84.6 - ANDREW - HARTFORD INSURANCE RECOVERY 117. FLAGLER TERRACE PARK DEBRIS & TREES/DSR #7618 332186 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 118. EATON PARK FENCE, TREES & DEBRIS/DSR #93105 332191 $13.7 (a) $13.7 - ANDREW - FEMA RECOVERY 119. FORT DALLAS PARK DEBRIS, TREES & LIGHT/DSR #7639 332192 $2.6 (a) $2.6 - ANDREW - FEMA RECOVERY 120. SEWELL PARK DEBRIS, TREES & FENCE/DSR# 7682 332196 $18.8 (a) $18.8 - ANDREW - FEMA RECOVERY 121. SEWELL PARK NATURAL HAMMOCK TREES/DSR #71886 332199 $17.7 (a) $17.7 - ANDREW - FEMA RECOVERY 122. GLEN ROYAL PARK TREES/DSR #29055 332201 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 123. HIGHLAND CIRCLE MINI PARK TREES/DSR #29053 332206 $0.2 (a) $0.2 - ANDREW - FEMA RECOVERY 124. VIRRICK GYM GROUNDS DEBRIS & TREES/DSR #92700 332208 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 125. ELIZABETH VIRRICK PARK TREES/DSR #92675 332209 $5.2 (a) $5.2 - ANDREW - FEMA RECOVERY 126. ELIZABETH VIRRICK PARK-GIBSON COMMUNITY CENTER LOCATION NO. 45-109 332210 $0.5 (a) $0.5 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 32 - 127. ELIZABETH VIRRICK PARK GROUNDS MAINTENANCE/DSR #15752 332211 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 128. ELIZABETH VIRRICK BOXING GYM/LOCATION NO. 45-057 332216 $898.0 (a) $898.0 - ANDREW - HARTFORD INSURANCE RECOVERY 129. VIRRICK GYM DOCKS, LIGHTS & TREES/DSR #3056 332217 $43.7 (a) $43.7 - ANDREW - FEMA RECOVERY 130. ARMBRISTER PARK TREES & FENCE/DSR #16813 332226 $5.4 (a) $5.4 - ANDREW - FEMA RECOVERY 131. FERN ISLE PARK TREES, DEBRIS & FENCE/DSR #7611 332231 $7.2 (a) $7.2 - ANDREW - FEMA RECOVERY 132. FERN ISLE PARK GROUNDS MAINTENANCE/DSR #3071 332233 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 133. FERN ISLE PARK NURSERY FENCE/DSR #3053 332234 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 134. SIMONOFF PARK DEBRIS & TREES/DSR #7668 332240 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 135. FLAGAMI PARK DEBRIS & TREES/DSR #7619 332246 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 136. ANTONIO MACEO PARK TREES & DEBRIS/DSR #7612 332256 $26.0 (a) $26.0 - ANDREW - FEMA RECOVERY 137. STEPHEN P. CLARK ADULT COMMUNITY CENTER LOCATION NO. 45-062 332263 $15.4 (a) $15.4 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 - 33 - 138. GRAPELAND HEIGHTS PARK/LOCATION NO. 45-049 332264 $99.4 (a) $99.4 - ANDREW - HARTFORD INSURANCE RECOVERY 139. GRAPELAND HEIGHTS PARK DEBRIS & FENCE/DSR #92697 332265 $56.3 (a) $56.3 - ANDREW - FEMA RECOVERY 140. GRAPELAND HEIGHTS PARK GROUNDS/DSR #15666 332266 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 141. GRAPELAND HEIGHTS PARK TREES/DSR #15619 332267 $6.8 (a) $6.8 - ANDREW - FEMA RECOVERY 142. GROVE MINI PARK TREES/DSR #29054 332271 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 143. HADLEY PARK/LOCATION NO. 45-131 332278 $33.6 (a) $33.6 - ANDREW - HARTFORD INSURANCE RECOVERY 144. HADLEY PARK TREES DEBRIS/DSR #93097 332279 $7.0 (a) $7.0 - ANDREW - FEMA RECOVERY 145. HADLEY PARK TREES/DSR #65889 332281 $10.2 (a) $10.2 - ANDREW - FEMA RECOVERY 146. HADLEY PARK GROUNDS MAINTENANCE/DSR #15667 332283 $3.0 (a) $3.0 - ANDREW - FEMA RECOVERY 147. HENDERSON PARK DEBRIS, TREES & FENCE/DSR #7603 332286 $10.5 (a) $10.5 - ANDREW - FEMA RECOVERY 11139 - 34 - 148. REEVES PARK TREES/DSR #15603 332291 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 149. REEVES PARK DEBRIS, TREES & GAZEBO/DSR #92658 332292 $7.4 (a) $7.4 - ANDREW - FEMA RECOVERY 150. REEVES PARK GROUNDS MAINTENANCE/DSR #15673 332293 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 151. JOSE MARTI PARK/LOCATION NO. 45-XII 332303 $25.0 (a) $25.0 - ANDREW - HARTFORD INSURANCE RECOVERY 152. JOSE MARTI PARK GROUNDS MAINTENANCE/DSR #15668 332305 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 153. KENNETH MEYERS PARK DEBRIS & TREES/DSR #92680 332306 $9.5 (a) $9.5 - ANDREW - FEMA RECOVERY 154. KENNETH MEYERS PARK DEBRIS,TREES & FENCE/DSR #3043 332307 $6.9 (a) $6.9 - ANDREW - FEMA RECOVERY 155. KINLOCH PARK DEBRIS & TREES REPLANTING/DSR #93093 332311 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 156. KINLOCK PARK RECREATION BUILDING/LOCATION NO. 45-066 332312 $27.6 (a) $27.6 - ANDREW - HARTFORD INSURANCE RECOVERY 157. KINLOCH PARK GROUNDS MAINTENANCE/DSR #15669 332313 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 158. KINLOCH PARK TREES/DSR #3447 332314 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 1139 - 35 - 159. KIRK MUNROE TENNIS CENTER BUILDING/LOCATION NO. 45-067 332316 $20.6 (a) $20.6 - ANDREW - HARTFORD INSURANCE RECOVERY 160. KIRK MUNROE PARK TREES, DEBRIS, FENCE & LIGHTING DSR #92676 332317 $12.6 (a) $12.6 - ANDREW - FEMA RECOVERY 161. LEGION PARK TREES & DEBRIS/DSR #93107 332321 $18.1 (a) $18.1 - ANDREW - FEMA RECOVERY 162. LEGION PARK SHORELINE & DOCK/DSR #7774 332322 $0.2 (a) $0.2 - ANDREW - FEMA RECOVERY 163. LEGION PARK SEAWALL/DSR #7688 332323 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 164. LEMON CITY PARK DEBRIS, TREES & FENCE/DSR #93110 332326 $5.7 (a) $5.7 - ANDREW - FEMA RECOVERY 165. LINCOLN PARK TREES/DSR #12533 332332 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 166. LITTLE RIVER COMMERCE PARK TREE & LIGHT/DSR #29052 332336 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 167. LITTLE RIVER COMMERCE PARK DEBRIS & TILE/DSR #37477 332341 $1.1 (a) $1.1 - ANDREW - FEMA RECOVERY 168. LUMMUS PARK BUILDING/LOCATION NO. 45-074 332346 $3.6 (a) $3.6 - ANDREW - HARTFORD INSURANCE RECOVERY 169. LUMMUS PARK & HISTORICAL SITE/DSR #7680 332347 $9.5 (a) $9.5 - ANDREW -FEMA RECOVERY 36 - 11139 - 170. ALBERT PALLOT PARK/LOCATION NO. 45-XX8 332355 $1.1 (a) $1.1 - ANDREW - HARTFORD INSURANCE RECOVERY 171. ALBERT PALLOT PARK DEBRIS, TREE & FENCE/DSR #7624 332356 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 172. ALBERT PALLOT PARK SEAWALL/DSR #7685 332357 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 173. ALBERT PALLOT PARK GROUNDS MAINTENANCE/DSR #15737 332358 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 174. MARGARET PACE PARK/LOCATION NO. 45-XX9 332360 $3.4 (a) $3.4 - ANDREW - HARTFORD INSURANCE RECOVERY 175. MARGARET PACE PARK TREES, FENCE & LIGHT/DSR #65894 332361 $22.0 (a) $22.0 - ANDREW - FEMA RECOVERY 176. MARGARET PACE PARK TREES/DSR #12535 332362 $19.8 (a) $19.8 - ANDREW - FEMA RECOVERY 177. MARGARET PACE PARK GROUNDS MAINTENANCE/DSR #15679 332363 $1.9 (a) $1.9 - ANDREW - FEMA RECOVERY 178. MARJORY S. DOUGLAS PARK DEBRIS, FENCE & BENCH/DSR #7608 332366 $0.8 (a) $0.8 - ANDREW - FEMA RECOVERY 179. MAXIMO GOMEZ PARK TREES & LIGHT/DSR #7605 332376 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY — 37 — 11139 180. MELROSE PARK DEBRIS, TREES & FENCE/DSR #92699 332381 $3.9 (a) $3.9 - ANDREW - FEMA RECOVERY 181. MELROSE PARK TREES/DSR #15602 332382 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 182. MERRIE CHRISTMAS PARK TREES & LIGHTING/DSR #92681 332385 $15.6 (a) $15.6 - ANDREW - FEMA RECOVERY 183. MERRIE CHRISTMAS PARK/LOCATION NO. 45-XX7 332386 $3.3 (a) $3.3 - ANDREW - HARTFORD INSURANCE RECOVERY 184. HENDERSON PARK/LOCATION NO. 45-063 332387 $53.8 (a) $53.8 - ANDREW - HARTFORD INSURANCE RECOVERY 185. MIAMI RIVER RAPIDS DEBRIS, TREES & FENCE/DSR #7698 332400 $2.4 (a) $2.4 - ANDREW - FEMA RECOVERY 186. MIAMI RIVERWALK DEBRIS, TREES & FENCE/DSR #29049 332401 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 187. MIAMI RIVERWALK PARK TREES/DSR #93095 332402 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 188. MIAMI RIVERWALK PARK DEBRIS & TREE/DSR #93096 332403 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 189. MIAMI RIVERWALK PARK GROUNDS MAINTENANCE/DSR #93063 332404 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 11139 190. MOORE PARK/LOCATION NO. 45-087 332425 $33.1 (a) $33.1 - ANDREW - HARTFORD INSURANCE RECOVERY 191. MOORE PARK DEBRIS, TREES, LIGHTING & FENCE/#92656 332426 $12.6 (a) $12.6 - ANDREW - FEMA RECOVERY 192. MOORE PARK GROUNDS MAINTENANCE/DSR #15671 332427 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 193. MORNINGSIDE PARK SEAWALL/DSR #7733 332438 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 194. MORNINGSIDE PARK DEBRIS & TREES/DSR #92659 332439 $88.1 (a) $88.1 - ANDREW - FEMA RECOVERY 195. MORNINGSIDE PARK GROUNDS MAINTENANCE/DSR #15672 332440 $14.9 (a) $14.9 - ANDREW - FEMA RECOVERY 196. MORNINGSIDE PARK/LOCATION NO. 45-097 332441 $66.2 (a) $66.2 - ANDREW - HARTFORD INSURANCE RECOVERY 197. PEACOCK PARK DEBRIS, TREES & LIGHTING/DSR #92678 332446 $19.9 (a) $19.9 - ANDREW - FEMA RECOVERY 198. PEACOCK PARK SEAWALL/DSR #7684 332447 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 199. NORTH BAY VISTA PARK DEBRIS & TREES/DSR #7614 332451 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 200. PINE HEIGHTS PARK DEBRIS & TREES/DSR #65900 332456 $2.9 (a) $2.9 - ANDREW - FEMA RECOVERY ��139 - 39 - 201. PINE HEIGHTS PARK TREES/DSR #12534 332457 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 202. PULLMAN MINI PARK DEBRIS & TREES/DSR #7665 332461 $0.4 (a) $0.4 - ANDREW - FEMA RECOVERY 203. RAINBOW VILLAGE PARK DEBRIS & TREES/DSR #65899 332480 $4.5 (a) $4.5 - ANDREW - FEMA RECOVERY 204. RAINBOW VILLAGE PARK TREES/DSR #12529 332481 $1.2 (a) $1.2 - ANDREW - FEMA RECOVERY 205. ROBERTO CLEMENTE PARK GROUNDS MAINTENANCE/DSR #15675 332488 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 206. ROBERTO CLEMENTE PARK/LOCATION NO. 45-093 332489 $18.9 (a) $18.9 - ANDREW - HARTFORD INSURANCE RECOVERY 207. ROBERTO CLEMENTE DEBRIS, TREES & FENCE/DSR #93108 332490 $8.2 (a) $8.2 - ANDREW - FEMA RECOVERY 208. ROBERT KING HIGH PARK GROUNDS MAINTENANCE/DSR #15674 332499 $1.2 (a) $1.2 - ANDREW - FEMA RECOVERY 209. ROBERT KING HIGH PARK DEBRIS & TREES/DSR #93094 332501 $29.4 (a) $29.4 - ANDREW - FEMA RECOVERY 210. CARLOS ARBOLEYA CAMPGROUNDS MAINTENANCE/DSR #15738 332502 $6.0 (a) $6.0 - ANDREW - FEMA RECOVERY 211. ROBERT KING HIGH PARK/LOCATION NO. 45-101 332503 $65.3 (a) $65.3 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 - 40 - 212. ROBERT KING HIGH PARK TREES/DSR #65888 332504 $9.6 (a) $9.6 - ANDREW - FEMA RECOVERY 213. SHENANDOAH PARK DEBRIS, TREES, FENCE & ROOF/DSR #65877 332506 $4.5 (a) $4.5 - ANDREW - FEMA RECOVERY 214. SHENANDOAH PARK TREES & EQUIPMENT/DSR #65891 332507 $6.6 (a) $6.6 - ANDREW - FEMA RECOVERY 215. SHENANDOAH PARK GROUNDS MAINTENANCE/DSR #15676 332508 $0.9 (a) $0.9 - ANDREW - FEMA RECOVERY 216. SHENANDOAH SPORTS FIELD/LOCATION NO. 45-104 332509 $92.1 (a) $92.1 - ANDREW - HARTFORD INSURANCE RECOVERY 217. SIMPSON PARK GROUNDS MAINTENANCE/DSR #15741 332510 $0.9 (a) $0.9 - ANDREW - FEMA RECOVERY 218. SIMPSON PARK EXTERIOR PAINTING/DSR #3471 332511 $0.1 (a) $0.1 - ANDREW - FEMA RECOVERY 219. SOUTHSIDE PARK DEBRIS, TREES & FENCE/DSR #7673 332516 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 220. STEARNS PARK/LOCATION NO. 45-106 332538 $2.5 (a) $2.5 - ANDREW - HARTFORD INSURANCE RECOVERY 221. STEARNS PARK TREES/DSR #93062 332540 $1.4 (a) $1.4 - ANDREW - FEMA RECOVERY 222. STEARNS PARK DEBRIS, TREES & FENCE/DSR #29050 332541 $4.6 (a) $4.6 - ANDREW - FEMA RECOVERY 11139 - 41 - 223. TACOLCY PARK TREES/DSR #3073 332542 $4.7 (a) $4.7 - ANDREW - FEMA RECOVERY 224. STEELE PARK DEBRIS & TREES/DSR #92682 332546 $3.0 (a) $3.0 - ANDREW - FEMA RECOVERY 225. GIBSON PARK TREES & BUILDING/DSR #16809 332551 $15.0 (a) $15.0 - ANDREW - FEMA RECOVERY 226. THEODORE GIBSON PARK BUILDING/LOCATION NO. 45-122 332552 $34.0 (a) $34.0 - ANDREW - HARTFORD INSURANCE RECOVERY 227. GIBSON PARK GROUNDS MAINTENANCE/DSR #15745 332553 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 228. TOWN PARK TREES & DEBRIS/DSR #7672 332555 $4.4 (a) $4.4 - ANDREW - FEMA RECOVERY 229. TACOLCY CENTER/LOCATION NO. 45-107 332565 $11.2 (a) $11.2 - ANDREW - HARTFORD INSURANCE RECOVERY 230. TACOLCY PARK DEBRIS & TREES/DSR # 7781 332566 $5.1 (a) $5.1 - ANDREW - FEMA RECOVERY 231. VIRGINIA KEY PARK/LOCATION NO. 45-132 332575 $1.6 (a) $1.6 - ANDREW - HARTFORD INSURANCE RECOVERY 232. VIRGINIA KEY PARK GROUNDS MAINTENANCE/DSR #15736 332577 $20.0 (a) $20.0 - ANDREW - FEMA RECOVERY .11139 - 42 - 233. WATSON ISLAND JAPANESE GARDEN DEBRIS & LIGHTS/DSR #92665 332580 $9.4 (a) $9.4 - ANDREW - FEMA RECOVERY 234. WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR #15743 332582 $18.0 (a) $18.0 - ANDREW - FEMA RECOVERY 235. WATSON ISLAND DEBRIS, TREES, FENCE & LIGHT/DSR #89877 332586 $48.7 (a) $48.7 - ANDREW - FEMA RECOVERY 236. WATSON ISLAND DEBRIS, TREES, & LIGHTPOLE/DSR #89875 332587 $20.1 (a) $20.1 - ANDREW - FEMA RECOVERY 237. WATSON ISLAND PARK JAPANESE GARDEN/LOCATION NO. 45-112 332588 $39.9 (a) $39.9 - ANDREW - HARTFORD INSURANCE RECOVERY 238. WILLIAMS PARK REDEVELOPMENT/LOCATION NO. 45-116 332598 $104.9 (a) $104.9 - ANDREW - HARTFORD INSURANCE RECOVERY 239. WILLIAMS PARK GROUNDS MAINTENANCE/DSR #15678 332599 $0.9 (a) $0.9 - ANDREW - FEMA RECOVERY 240. WEST END PARK TREES, DEBRIS & FENCE/DSR #65880 332601 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 241. WEST END PARK TREES/DSR #65887 332602 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 242. WEST END PARK/LOCATION NO. 45-113 332604 $7.7 (a) $7.7 - ANDREW - HARTFORD INSURANCE RECOVERY 1.1139 - 43 - 243. WEST END PARK GROUNDS MAINTENANCE/DSR #15677 332605 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 244. PLAZA DE LA CUBANIDAD TREES/DSR #29056 332611 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 245. 12TH AVENUE MINI PARK DEBRIS & TREES/DSR #7671 332621 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 246. WYNWOOD MINI PARK DEBRIS, TREES & FENCE/DSR #7620 332631 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 247. CITY CEMETERY TREES & DEBRIS/DSR #89648 332701 $26.2 (a) $26.2 - ANDREW - FEMA RECOVERY 248. ROBERT E. LEE PARK TREES/DSR #12530 332721 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 249. ROBERT E. LEE PARK TREES, DEBRIS & FENCE/DSR #16817 332722 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 250. ROBERT E. LEE PARK DEBRIS, TREES & FENCE/DSR #92657 332723 $2.2 (a) $2.2 - ANDREW - FEMA RECOVERY 251. RIVERSIDE PARK DEBRIS, TREES, FENCE & LIGHTS/DSR #7606 332731 $2.0 (a) $2.0 - ANDREW - FEMA RECOVERY 252. PARKS DEPARTMENT MAINTENANCE SHOP/LOCATION NO. 45-041 332902 $1.5 (a) $1.5 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 - 44 - 5. B. ENTERPRISE PROJECTS 1. RENOVATION OF GOLF COURSES 416048 $3,000.0 (a) $3,000.0 - SUNSHINE STATE BOND POOL PROCEEDS 2. MELREESE GOLF COURSE DEBRIS, TREES & BENCH/DSR #89881 416500 $306.2 (a) $306.2 - ANDREW - FEMA RECOVERY 3. MELREESE GOLF COURSE/LOCATION NO. 45-064 416502 $165.6 (a) $165.6 - ANDREW - HARTFORD INSURANCE RECOVERY 4. MELREESE GOLF COURSE RESTROOM AND TREES/DSR #15611 416505 $124.7 (a) $124.7 - ANDREW - FEMA RECOVERY 5. MIAMI SPRINGS GOLF COURSE GROUNDS/DSR #7725 417501 $114.8 (a) $114.8 - ANDREW - FEMA RECOVERY 6. MIAMI SPRINGS GOLF COURSE CLUB HOUSE/LOCATION NO. 45-061 417502 $60.9 (a) $60.9 - ANDREW - HARTFORD INSURANCE RECOVERY 7. MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR #71624 417503 $22.5 (a) $22.5 - ANDREW - FEMA RECOVERY PUBLIC FACILITIES STADIUMS A. ENTERPRISE PROJECTS 1. MARINE STADIUM STRUCTURAL REPAIRS 402002 $404.0 (a) $50.0 - UTILITY SERVICE TAX CONTRIBUTION (b) $354.0 - FY'89 SUNSHINE STATE BOND POOL PROCEEDS 2. MARINE STADIUM/LOCATION NO. 45-017 402700 $572.0 (a) $572.0 - ANDREW - HARTFORD INSURANCE RECOVERY 11139 — 45 — 3. MARINE STADIUM BARGE EVALUATION/DSR #32698 402701 (a) $4.5 - ANDREW - FEMA RECOVERY 4. MARINE STADIUM BARGE REMOVAL & REPAIR/DSR #71465 402702 (a) $78.0 - ANDREW - FEMA RECOVERY 5. MARINE STADIUM DEBRIS, TREES & PIERS/DSR #3055 402803 (a) $9.0 - ANDREW - FEMA RECOVERY 6. MIAMI BASEBALL STADIUM/LOCATION NO. 45-016 403907 (a) $184.5 - ANDREW - HARTFORD INSURANCE RECOVERY 7. ORANGE BOWL MODERNIZATION - PHASE II 404238 (a) $7,500.0 - PROFESSIONAL SPORT FRANCHISE BOND POOL (b) $9,950.0 - FLORIDA LEAGUE OF CITIES BOND POOL 8. ORANGE BOWL STADIUM HANDICAPPED FACILITIES 404239 (a) $600.0 - FLORIDA LEAGUE OF CITIES BOND POOL 9. ORANGE BOWL STADIUM/LOCATION NO. 45-015 404700 (a) $201.4 - ANDREW - HARTFORD INSURANCE RECOVERY AUDITORIUMS A. ENTERPRISE PROJECTS $4.5 $78.0 $9.0 $184.5 $17,450.0 $600.0 $201.4 I. COCONUT GROVE EXHIBITION CENTER - RENOVATION & EXPANSION 415002 $7,741.0 (a) $15.0 PRIVATE DEVELOPER CONTRIBUTION (b) $5,675.0 - CONTRIBUTION FROM SPORTS & EXHIBITION AUTHORITY (c) $51.0 - CONTRIBUTION FROM OTHER GOVERNMENTS - COUNTY (d) $2,000.0 - FY'89 SUNSHINE STATE BOND PROCEEDS 11139 — 46 — 2. COCONUT GROVE EXHIBITION CENTER/LOCATION NO. 45-009 415702 $1,098.7 (a) $1,098.7 - ANDREW - HARTFORD INSURANCE RECOVERY 3. COCONUT GROVE EXHIBITION CENTER DEBRIS & TREES DSR #89883 415802 $67.8 (a) $67.8 - ANDREW - FEMA RECOVERY 4. COCONUT GROVE EXHIBITION CENTER EQUIPMENT/DSR #89791 415803 $840.2 (a) $840.2 - ANDREW - FEMA RECOVERY 5. COCONUT GROVE EXHIBITION CENTER INTERIOR DEBRIS DSR #7627 415804 $228.6 (a) $228.6 - ANDREW - FEMA RECOVERY 6. JAMES L. KNIGHT CENTER/LOCATION NO. 45-9413497 420700 $219.1 (a) $219.1 - ANDREW - HARTFORD INSURANCE RECOVERY 7. KNIGHT CENTER TREES/DSR #15992 420904 $12.6 (a) $12.6 - ANDREW - FEMA RECOVERY MARINAS A. ENTERPRISE PROJECTS 1. LUMMUS PARK MARINA 413004 $50.0 (a) $50.0 - PRIVATE DEVELOPER CONTRIBUTION 2. MIAMARINA PROJECT IMPROVEMENT -PIERS A, B & C DSR #15732 413400 $2,788.6 (a) $1,394.3 - ANDREW - FEMA RECOVERY (b) $1,394.3 - FLORIDA LEAGUE OF CITIES BOND POOL 11139 - 47 - 3. PIER 5, QUAYSIDE & DEBRIS SCREEN REPAIR/DSR# 89908 413402 $108.9 (a) $108.9 - ANDREW - FEMA RECOVERY 4. DINNER KEY MARINA TELEPHONE SYSTEM/DSR #3089 414404 $0.7 (a) $0.7 - ANDREW - FEMA RECOVERY 5. DINNER KEY MARINA VESSEL REMOVAL/DSR #65851 414405 $20.5 (a) $20.5 - ANDREW - FEMA RECOVERY 6. DINNER KEY MARINA CHANNEL MARKERS/DSR #59734 414408 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 7. DINNER KEY MARINA DEBRIS, TREES & FENCE/DSR #92667 414409 $3.8 (a) $3.8 - ANDREW - FEMA RECOVERY 8. DINNER KEY MARINA PEDESTALS & FIRE CABINETS/DSR #17258 414410 $602.0 (a) $602.0 - ANDREW - FEMA RECOVERY 9. DINNER KEY MARINA PIERS 1, 2, 9 & CLEAR 8/DSR #17242 414501 $480.0 (a) $480.0 - ANDREW - FEMA RECOVERY 10. DINNER KEY MARINA WASHER & DRYER REPLACEMENT/DSR #10255 414502 $20.0 (a) $20.0 - ANDREW - FEMA RECOVERY 11. DINNER KEY MARINA PHASE II PIERS 3-8/DSR #17256 414503 $3,031.4 (a) $3,031.4 - ANDREW - FEMA RECOVERY 12. DINNER KEY MARINA RAILING/DSR #15621 414504 $88.9 (a) $88.9 - ANDREW - FEMA RECOVERY 11139 Q 13. DINNER KEY BARRIER ISLAND REPLANTING/DSR #19352 414505 $45.4 (a) $45.4 - ANDREW - FEMA RECOVERY 14. GROVE KEY MARINA DOCKS & RAMPS/DSR #7770 414600 $10.2 (a) $10.2 - ANDREW - FEMA RECOVERY 15. MERRILL STEVENS GROUNDS & PARKING AREA/DSR #3041 418402 $110.4 (a) $110.4 - ANDREW - FEMA RECOVERY 16. DINNER KEY BOATYARD DOCKS/DSR #3040 418406 $1,593.1 (a) $1,593.1 - ANDREW - FEMA RECOVERY TRANSPORTATION STREETS A. CAPITAL PROJECTS 1. SILVER BLUFF STREET IMPROVEMENTS/IMPACT FEE 341121 $852.1 (a) $25.4 - 1970 HIGHWAY G.O. BONDS - 1987 SALE (b) $50.0 - 1980 HIGHWAY G.O. BONDS - 1986 SALE (c) $468.7 - IMPACT FEES (d) $308.0 - CIP LOCAL OPTION GAS TAX 2. BUENA VISTA STREET IMPROVEMENTS - PHASE III 341122 $66.9 (a) $16.9 - 1970 HIGHWAY G.O. BONDS - 1987 SALE (b) $50.0 - 1980 HIGHWAY G.O. BONDS 3. SHENANDOAH STREET IMPROVEMENTS - PHASE II 341123 $4.7 (a) $4.7 - 1980 HIGHWAY G.O. BONDS 4. DOWNTOWN STREET IMPROVEMENTS - PHASE III/IMPACT FEE 341135 $1,000.0 (a) $251.3 - IMPACT FEE (b) $748.7 - CIP LOCAL OPTION GAS TAX 11139 - 49 - 5. LAWRENCE WATERWAY STREET IMPROVEMENT 341160 $500.0 (a) $250.0 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $31.2 - 1970 HIGHWAY G.O. BONDS - 1987 SALE (c) $218.8 - 1980 HIGHWAY G.O. BONDS - 1986 SALE 6. BISCAYNE BOULEVARD - NEW WORLD DESIGN 341172 $1,720.0 (a) $1,700.0 - FLORIDA DEPARTMENT OF TRANSPORTATION (b) $20.0 - PROPERTY & LEASE MANAGEMENT ENTERPRISE FUND 7. CITYWIDE STREET IMPROVEMENTS - FY'89-FY'92 341175 $3 324.6 (a) $27.6 - DADE COUNTY SCHOOL BOARD CONTRIBUTION (b) $550.0 - 1980 HIGHWAY G.O. BONDS - 1988 SALE - INTEREST (c) $650.0 - 1970 HIGHWAY G.O. BONDS - 1987 SALE (d) $1,662.5 - 1980 HIGHWAY G.O. BONDS - 1988 SALE (e) $34.5 - 1980 HIGHWAY G.O. BONDS (f) $400.0 - 1980 HIGHWAY G.O. BONDS - 1987 SALE -INTEREST 8. SOUTHEAST OVERTOWN/PARK WEST 7TH & 9TH STREET MALLS 341176 $2,081.0 (a) $1,532.8 - SOUTHEAST OVERTOWN PARK WEST TAX INCREMENT REVENUE BONDS (b) $217.2 - 1980 HIGHWAY G.O. BONDS (c) $331.0 - 1980 HIGHWAY G.O. BONDS - 1986 SALE 9. RENOVATION OF SIDEWALKS AND STREETS - FY'91.-FY'94 341178 $871.9 (a) $353.4 - 1970 HIGHWAY G.O. BONDS - 1987 SALE (b) $387.8 - 1980 HIGHWAY G.O. BONDS - 1987 SALE (c) $36.2 - 1980 HIGHWAY G.O. BONDS - 1986 SALE (d) $94.5 - MUNICIPAL FUEL TAX 10. MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII 341179 $304.3 (a) $304.3 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 11139 - 50 - 11. OVERTOWN C.D. STREET IMPROVEMENTS -PHASE I 341180 $100.2 (a) $100.2 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 12. ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I 341181 $540.6 (a) $540.6 - COMMUNITY DEVELOPMENT BLOCK GRANT --18TH YR 13. 7TH STREET MALL CLUSTER LIGHTS/DSR #10444 341185 $1.3 (a) $1.3 - ANDREW - FEMA RECOVERY 14. 7TH STREET MALL TREE REPLACEMENT/DSR #10443 341186 $6.2 (a) $6.2 - ANDREW - FEMA RECOVERY 15. 9TH STREET MALL TREES & FENCE/DSR #7635 341190 $13.6 (a) $13.6 - ANDREW - FEMA RECOVERY 16. 9TH STREET MALL ELECTRICAL REPAIR/DSR #7636 341191 $6.7 (a) $6.7 - ANDREW - FEMA RECOVERY 17. S.E. OVERTOWN PARK WEST DEBRIS, TREES & FENCE/DSR #92668 341192 $49.6 (a) $49.6 - ANDREW - FEMA RECOVERY 18. EDISON STREET REBUILDING/IMPACT FEE 341195 $108.3 (a) $36.3 - IMPACT FEES (b) $72.0 - CIP LOCAL OPTION GAS TAX 19. LITTLE HAVANA STREET REBUILDING/IMPACT FEE 341198 $235.1 (a) $157.1 - IMPACT FEES (b) $78.0 - CIP LOCAL OPTION GAS TAX 11139 — 51 — 20. FLAGAMI STREET REBUILDING/IMPACT FEE 341199 $233.6 (a) $138.3 - IMPACT FEES (b) $95.3 - CIP LOCAL OPTION GAS TAX 21. ALLAPATTAH STREET REBUILDING/IMPACT FEE 341200 $282.9 (a) $223.6 - IMPACT FEES (b) $59.3 - CIP LOCAL OPTION GAS TAX 22. SIDEWALK REPAIR SECTION 29/DSR #28610 341510 $1.9 (a) $1.9 - ANDREW - FEMA RECOVERY 23. SIDEWALK REPAIR SECTION 30/DSR #28609 341520 $2.3 (a) $2.3 - ANDREW - FEMA RECOVERY 24. SIDEWALK REPAIR SECTION 31/DSR #28608 341530 $4.3 (a) $4.3 - ANDREW - FEMA RECOVERY 25. SIDEWALK REPLACEMENT R-O-W SECTION 32/DSR #92989 341540 $3.5 (a) $3.5 - ANDREW - FEMA RECOVERY 26. MIAMI MAP INDEX SIDEWALK SECTION 33/DSR #59762 341550 $2.6 (a) $2.6 - ANDREW - FEMA RECOVERY 27. SECTION 34 SIDEWALK, CURB & GUTTER/DSR #59740 341560 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 28. CITY OF MIAMI INDEX SECTION 34 SIDEWALK/DSR #59741 341561 $1.7 (a) $1.7 - ANDREW - FEMA RECOVERY 29. SECTION 35 SIDEWALK, CURB & GUTTER/DSR #59736 341570 $0.5 (a) $0.5 - ANDREW - FEMA RECOVERY 11139 - 52 - 30. SECTION 35 CURB, GUTTER & SIDEWALK/DSR #59737 341571 $3.6 (a) $3.6 - ANDREW - FEMA RECOVERY 31. SIDEWALK REPAIR SECTION 37/DSR #28611 341590 $0.3 (a) $0.3 - ANDREW - FEMA RECOVERY 32. SIDEWALK REPAIR SECTION 38/DSR #28607 341600 $1.2 (a) $1.2 - ANDREW - FEMA RECOVERY 33. SIDEWALK DAMAGE IN SECTION 42/DSR #12463 341640 $3.2 (a) $3.2 - ANDREW - FEMA RECOVERY 34. SIDEWALK DAMAGE IN SECTION 43/DSR #12445 341650 $4.4 (a) $4.4 - ANDREW - FEMA RECOVERY 35. SIDEWALK REPAIR SECTION 44/DSR #12446 341660 $0.9 (a) $0.9 - ANDREW - FEMA RECOVERY 36. SIDEWALK REPAIR SECTION 47/DSR #28606 341690 $1.5 (a) $1.5 - ANDREW - FEMA RECOVERY 37. BULKHEAD AT NE 27 STREET/DSR #7776 341701 $9.1 (a) $9.1 - ANDREW - FEMA RECOVERY 38. SEAWALL AT EAST END OF 25 ROAD -CONCRETE PILING/DSR #3077 341702 $1.0 (a) $1.0 - ANDREW - FEMA RECOVERY 39. SEAWALL AT END OF 55TH TERRACE/DSR #7764 341703 $4.6 (a) $4.6 - ANDREW - FEMA RECOVERY 40. BULKHEAD AT NE 59 STREET/DSR #7773 341704 $1.9 (a) $1.9 - ANDREW - FEMA RECOVERY 11139 - 53 - 41. SEAWALL AT NE 72 STREET/DSR #3026 341705 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 42. SIDEWALK OVER BULKHEAD AT N.E. 30TH TERR/DSR #7772 341706 $0.6 (a) $0.6 - ANDREW - FEMA RECOVERY 43. SEAWALL ON W. FAIRVIEW STREET/DSR #7778 341707 $15.0 (a) $15.0 - ANDREW - FEMA RECOVERY 44. SOUTH BAYSHORE DRIVE WALKWAY NEXT TO 18 STREET/DSR #7780 341751 $4.4 (a) $4.4 - ANDREW - FEMA RECOVERY 45. TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S 341800 $410.9 (a) $410.9 - ANDREW - FEMA RECOVERY 46. TREES IN SECTION 45 R-O-W/DSR #93084 341845 $4.8 (a) $4.8 - ANDREW - FEMA RECOVERY 47. R-O-W ON FLAGLER STREET TREES/DSR #3104 341890 $1.8 (a) $1.8 - ANDREW - FEMA RECOVERY 48. TREE CANOPY REPLACEMENT SECTION 44/DSR #12447 341901 $34.9 (a) $34.9 - ANDREW - FEMA RECOVERY 49. CITY BRIDGES SIGNS/DSR #7656 341995 $2.7 (a) $2.7 - ANDREW - FEMA RECOVERY 50. CITY -OWNED STREET LIGHT REPAIR/DSR #73870 342501 $12.3 (a) $12.3 - ANDREW - FEMA RECOVERY 11139 - 54 - 7. MASS TRANSIT A. CAPITAL PROJECTS 1. DOWNTOWN COMPONENT OF METRORAIL STAGE -II - CONTRIBUTION 343229 $6,179.4 (a) $12.4 - DADE COUNTY SCHOOL BOARD CONTRIBUTION (b) $5,045.0 - SPECIAL ASSESSMENT COLLECTIONS (c) $183.0 - GUARANTEED ENTITLEMENT REVENUE BONDS - FY'89 (d) $939.0 - CIP LOCAL OPTION GAS TAX PHYSICAL ENVIRONMENT SANITARY SEWERS A. CAPITAL PROJECTS 1. SOUTH FLAGLER SANITARY SEWERS 351168 $4,385.0 (a) $85.0 - 1980 SANITARY G.O. BONDS - 1986 SALE (b) $2,482.3 - 1975 & 76 SANITARY SEWER G.O. BONDS (c) $1,817.7 - 1980 SANITARY SEWER G.O. BONDS - 1987 SALE 2. SOUTH GROVE SANITARY SEWERS 351174 $206.1 (a) $206.1 - 1980 SANITARY SEWER G.O. BONDS 3. CITYWIDE SANITARY SEWER REPLACEMENTS - FY'87 351275 $1,571.0 (a) $1,571.0 - 1980 SANITARY SEWER G.O. BONDS 4. GROVE BAY SANITARY SEWERS - PRELIMINARY DESIGN 351279 $109.4 (a) $109.4 - 1980 SANITARY SEWER G.O. BONDS 5. DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III 351281 $800.0 (a) $134.0 - 1980 SANITARY G.O. BONDS - 1988 SALE (b) $666.0 - 1980 SANITARY SEWER G.O. BONDS - 1987 SALE 11139 - 55 - 6. CITYWIDE SANITARY SEWER REHABILITATION 351288 $4,000.0 (a) $948.0 - 1980 SANITARY G.O. BONDS - 1988 SALE (b) $3,052.0 - MIAMI DADE WATER & SEWER AUTHORITY REIMBURSEMENT STORM SEWERS A. CAPITAL PROJECTS 1. ORANGE BOWL PUMP STATION MODIFICATIONS 352179 $200.0 (a) $200.0 - 1976 & 1978 STORM SEWER G.O. BONDS 2. FLAGAMI STORM SEWERS - PHASE I 352182 $2,100.0 (a) $770.0 - STORMWATER UTILITY TRUST FUNDS (b) $1,219.3 - 1976 & 1978 STORM SEWER G.O. BONDS (c) $110.7 - 1984 STORM SEWER G.O. BONDS 3. GRAPELAND STORM SEWERS - PHASE I 352188 $2,200.0 (a) $550.0 - SOUTH FLORIDA INFRASTRUCTURE FUND (b) $1,648.8 - 1976 & 1978 STORM SEWER G.O. BONDS (c) $1.2 - 1984 STORM SEWER G.O. BONDS 4. TAMIAMI STORM SEWERS - PHASE II AND PHASE III 352190 $3,475.0 (a) $1,825.0 - STORMWATER UTILITY TRUST FUNDS (b) $1,508.3 - 1976 & 1978 STORM SEWER G.O. BONDS (c) $141.7 - 1984 STORM SEWER G.O. BONDS 5. LAWRENCE WATERWAY DREDGING & BULKHEADING 352194 $1,365.0 (a) $1,365.0 - 1976 & 1978 STORM SEWER G.O. BONDS 6. ENGLEWOOD STORM SEWERS - PHASES I AND II 352195 $1,600.0 (a) $1,600.0 - 1976 & 1978 STORM SEWER G.O. BONDS 11139 — 56 — 7. LAWRENCE STORM SEWERS RETROFITTING - PHASE II 352202 $1,700.0 (a) $850.0 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $850.0 - STORMWATER UTILITY TRUST FUNDS 8. WAGNER CREEK RENOVATIONS - PHASE III 352230 $2,100.0 (a) $900.0 - STORMWATER UTILITY TRUST FUNDS (b) $1,200.0 - 1976 & 1978 STORM SEWER G.O. BONDS 9. CITYWIDE LOCAL DRAINAGE PROJECTS - FY'94 - FY'97 352231 $500.0 (a) $500.0 - STORM WATER UTILITY TRUST FUNDS 10. PUMP STATION RENOVATIONS - FY'92 TO FY'97 352253 $175.0 (a) $175.0 - STORMWATER UTILITY TRUST FUNDS 11. LEJEUNE STORM SEWERS - PHASE II AND PHASE III IMPACT FEE 352257 $117.0 (a) $69.0 - IMPACT FEES (b) $48.0 - STORMWATER UTILITY TRUST FUNDS 12. HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING 352274 $690.0 (a) $313.3 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $73.8 - 1984 STORM G.O. BONDS - 1988 SALE (c) $302.9 - 1976 & 1978 STORM SEWER G.O. BONDS 13. CITYWIDE LOCAL DRAINAGE PROJECTS - FY'91 352275 $5,000.0 (a) $1,300.0 - STORMWATER UTILITY TRUST FUNDS (b) $3,700.0 - 1976 & 1978 STORM SEWER G.O. BONDS 14. OVERTOWN STORM SEWER RETROFITTING 352276 $2,200.0 (a) $1,100.0 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $1,100.0 - STORMWATER UTILITY TRUST FUNDS 11139 - 57 - 15. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 352277 $1,400.0 (a) $1,000.0 - STORMWATER UTILITY TRUST (b) $400.0 - 1976 & 1978 STORM SEWER G.O. BONDS 16. MORRIS PARK STORM SEWER RETROFITTING - PHASE I 352278 $632.0 (a) $316.0 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $316.0 - STORMWATER UTILITY TRUST FUNDS 17. ROADS AREA STORM SEWERS - PHASE I 352279 $100.0 (a) $100.0 - STORMWATER UTILITY TRUST FUNDS 18. MORRIS PARK STORM SEWER RETROFITTING - PHASE II 352280 $1,100.0 (a) $550.0 - SURFACE WATER IMPROVEMENT & MANAGEMENT FUND (b) $550.0 - STORMWATER UTILITY TRUST FUNDS 19. CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 352285 $800.0 (a) $800.0 - STORMWATER UTILITY TRUST FUNDS 20. STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94 352288 $150.0 (a) $150.0 - STORMWATER UTILITY TRUST FUNDS 21. EDISON STORM SEWER REBUILDING/IMPACT FEE 352290 $54.3 (a) $18.2 - IMPACT FEES (b) $36.1 - STORMWATER UTILITY TRUST FUNDS 22. DOWNTOWN STORM SEWER REBUILDING/IMPACT FEE 352291 $358.6 (a) $125.6 - IMPACT FEES (b) $233.0 - STORMWATER UTILITY TRUST FUNDS 23. COCONUT GROVE STORM SEWER REBUILDING/IMPACT FEE 352292 $291.9 (a) $234.3 - IMPACT FEES (b) $57.6 - STORMWATER UTILITY TRUST FUNDS 11139 24. LITTLE HAVANA STORM SEWER REBUILDING/IMPACT FEE 352293 $117.0 (a) $78.2 - IMPACT FEES (b) $38.8 - STORMWATER UTILITY TRUST FUNDS 25. ALLAPATTAH STORM SEWER REBUILDING/IMPACT FEE 352295 $141.0 (a) $111.5 - IMPACT FEES (b) $29.5 - STORM WATER UTILITY TRUST FUNDS 26. CITY STORM DRAINS/DSR #93138 352504 $297.5 (a) $297.5 - ANDREW - FEMA RECOVERY SOLID WASTE A. CAPITAL PROJECTS 1. SOLID WASTE EXPANDED FACILITIES 353009 $50.0 (a) $50.0 - 1970 POLLUTION G.O. BONDS - 1986 SALE 2. SOLID WASTE COLLECTION EQUIPMENT 353010 $3,914.0 (a) $120.0 - 1970 POLLUTION CONTROL G.O. BONDS 1970 SALE, FUND BALANCE (b) $3,794.0 - 1970 POLLUTION CONTROL G.O. BONDS AUTHORIZATION 3. PURCHASE OF GARBAGE/TRASH TRUCKS & CRANES/IMPACT FEE 353011 $399.3 (a) $244.1 - IMPACT FEES (b) $155.2 - MATCHING FOR IMPACT FEE EXEMPTION 4. PURCHASE OF TRACTORS WITH HOISTS & ROLL ON/ROLL OFFS IMPACT FEE 353014 $109.1 (a) $92.7 - IMPACT FEES (b) $16.4 - MATCHING FOR IMPACT FEE EXEMPTION 11139 - 59 - Section 2. This Ordinance is an ordinance of precedent and all other ordinances in conflict with it are hereby held null and void insofar as they pertain to these appropriations. To the extent funds were appropriated in Ordinance No. 10938, adopted December 5, 1991, as amended, for Projects which are not reflected herein, the provisions of said Ordinance No. 10938 establishing such Projects are hereby expressly repealed with all remaining funds, if any, being reflected herein. The appropriations herein are the anticipated expenditure requirements for the City, but are not mandatory should unexpected difficulties arise in the planning, design, construction, and administration of Projects, or if altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager or the Capital Improvements Administrator is specifically authorized to transfer funds between line -item budget accounts within the same Project and to withhold any of these appropriated funds from encumbrance or expenditure should such action appear advantageous to the City. Except as herein provided, transfer of funds between Projects shall be authorized only by ordinance amendatory hereto. Section 3a. The City Manager is directed to file with the City Clerk and the County Clerk a statement of the proposed expenditures and estimated revenues for the fiscal year 1993-94, which shall be entitled "Capital Budget of the City of Miami, fiscal year October 1, 1993, through September 30, 1994." b. The City Clerk is hereby instructed to make the printed "Capital Improvement Program 1993-99" a part of the permanent records of the City Clerk's Office. 11139 Section 4. The City Manager is hereby authorized to invite or advertise bids for the purchase of any material, equipment, or physical improvement embraced in the aforementioned appropriations or which may be provided for in accordance with the provisions of Section 2 hereof, for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. Section 5. If any section, part of section, paragraph, clause, phrase or word of this Ordinance is declared invalid, the remaining provisions of this Ordinance shall not be affected. Section 6. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict with the provisions of this Ordinance, are hereby repealed. Section 7. This Ordinance shall become effective 30 days after final reading and adoption thereof. PASSED ON FIRST READING BY TITLE ONLY this 24th day of March , 1994. 1994. PASSED AND ADOPTED ON SECOND AND FINAL READING thisl4th day of April , STEPHEIV P. CLARK, M A JY 0 R ATTEST: MATTY HIRAI, CITY CLERK PREPARED & SUBMITTED BY: EDUARPO RODRIGUVZ, DIKECTOR OFFI OF ASS MANAGEMENT AND CA TAL IMPROVEMENTS 11139 - 61 - LEGAL REVIEW: LI DA K. KEA SON ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: NN N S III, C TY TTORNEY BUDf,ET REVIEW: MANNAR S. SURA RECTOR BUDGET DEPARTMEN FINANCE REVIEW: CAR S GARCIA, DIRECTOR FINANC DEPARTMENT - 62 - Matty Hirai TO: City Clerk FROM Beverly lomon Legislative Coordinator CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM DATE : May 4, 1994 SUBJECT : Scrivener's Error REFERENCES: Ordinance No. 11139 ENCLOSURES: (1) FILE Z-94-245 Ordinance No. 11139, adopted April 14, 1994, contains a scrivener's error as it reflects an improper project title (Page 24). When the new Capital Improvements Projects Ordinance (No. 11139) was drafted, the project title for Project No. 331362 was incorrectly typed as "COCONUT GROVE PARK ENHANCEMENTS" (Page 24, Item *37). The correct project title for Project No. 331362, should read "CURTIS PARK SHORELINE IMPROVEMENTS" (established by Ordinance No. 11094, adopted October 14, 1993 - Page 7, Item *46). As the correction of said scrivener's error does not impact or effect the intent of Ordinance No. 11139, we are transmitting a substitute original Page 24 to you to replace the page presently a part of your records. You may wish to keep this memorandum on file with any backup material you have in your custody regarding the Item. BSS:P950 cc: Eduardo Rodriguez, Director Pilar Saenz, Capital Improvements Administrator 11139 CITY OF MIAMI, FLORIDA �O INTER -OFFICE MEMORANDUM TO iionorable Mayor and Members n# the City Commission DATE KV ' T O$ ru r ►Rom KEFEkENCEE Ces o C i ty ge r eWCL0SUAf$ FY'I993-94 Capital Improvement Appropriations Ordinance RECI MENDATION It is respectfully recommended that the City Commission adopt the FY'1993-94 Capital Improvement Appropriation Ordinance. P-N R ND in conjunction with the City's overall proyrennning process, the Capital improvement Administrator has prepared the FY'1993-94 Capital Improvement Appropriation Ordinanco. The attached ordinance Continues and reviews previously approved capital improvement projects and establishes new projects to begin during Fiscal Year 1993-94. Attachment 1113q V—t MIAMI DAILY BUSINESS REVIEW Published Daily except Saturday, Sunday and Legal Holidays Miami, Dade County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared Octelma V. Ferbeyre, who on oath says that she is the Supervisor, Legal Notices of the Miami Daily Business Review f/k/a Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of CITY OF MIAMI:, FLORIDA LEGAL NOTICE ORD. NO. 11139 in the......................2X�£;�XeX�££................................ Court, was published in said newspaper in the issues of May 25, 1994 Affiant further says that the said Miami Daily Business Review is a newspaper published at Miami In said Dade County, Florida, and that the said newspaper has heretofore been continuously published in said Dade County, Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami in said Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of.advertisement; and affiant further says that she has neither paid nor promised any per •rm or corporation any disco rebate, commies o refu d for the purpose of secu.Firfig this advertise f pub cation in the said news per./Z , _-I-- Sworn to and subscribed before me this 25 May 94 day...................':1........................... A.D. (SEAL) \ NOTARY PU3LIC STATE OF FLOP v COMM SSION NO. CC 172108 Octelma V. Ferbeyre personally k MISSION EXP. JAN. CIS Me" All.interested persons *0 tabs notho that an 6e-1411h day -of April, 19", the City Commission of Miarre, Fbrids. pled the 401110winf `tl- tied ordinances: 0ttif7�iANt�'NQ AN ORDINANCI-AMENI71tlIL3 A9TM *,,OF. BHAPT R. !W OF :ENTITLED 'PENSION. RETl�aWXrr PW4S', THEREBY ES- 7ABLISHING AND CPJ` 011V19fON M, SECTION 40 250, ET SEC., PURSUANT TO SECTION-112.048 OF THE LAWS OF THE STATE OF FLORIDA; CREATING A SYSTEM OF RETMENT FOR ELECTED OFFICIALS WHO HAVE HELD AN-ELE• OF- FICE FOR THE601Ak `Y'IDF I WI,-:FLOfl» 0114 FORA PM OF ((2M0j, OR M¢RE YEARS,. MORE PAY BY ADDING N& SECTIONS 40- 40-251. 40-W" L,X96 t. 40-255, 40-256, AND 40 257; CONTAIMNG A REPEALER PROVI-, SION AND A SEVERABILITY CLAUSE AND PROViDMrIEa FOR AN EFFECTIVE DATE. D Nff,11136 ---- -- - NUE =RJNDS ENTRt.E4:7JTPA-MUlg. PROGRAM (PY-93)`, 'JTPA TITLE IIIIPAN AM 00 WORKERS PROGRAM (PY'W, 'JTPATRITE nUEfm JOBS PROGRAM (PY'W, THRSIRCA (PY'gl3)', 'JTPA DISCRETIONARY (PY-93)`, JTPA TfTI.E NO SUMIIER YC PLOY AND PROGRAM (P1!'811ij" ANQ Ai ATING, TiON;OF EACFt RE OF CITY MANAiaER TQ,ArEPT THE c:1 AWARDS AND ENTER WO THE: NECESSAW r1EN1 A FORM /1i€ NOBLE TO Tf* CRY SOUTH FLORIDA EMP1LOYMENT -AN , CONTAHNG A PROVtS✓ION AND A CLAUSE. t1NNMii1NGE NO.11 AN ORDINANCE�ESTA 1SMIiMd_ OF MIAMI CAPITAL CONOMM=•NWA ING PREVIOUSLY APPRO4iW SGFEDULM` PPWt%.•fft MENT PRONGTOIEBTANUSHIN6 NEtiIFi$i1PW ING PROVf3lUl FISCAL YEAR PRIATION&CIR ORDNN0l1lNC9-.1 J AND DIRECTI,Q Said ofa7ytaq�l City-Clork, 3SW Fri*F :axlllydiri p'.m. EA L C €1'1(tj�1F'