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R-94-0222
N •• l J-94-152 3/17/94 i RESOLUTION N0. '9 11 4 - 222 A RESOLUTION WITH ATTACHMENT, APPROVING, IN PRINCIPLE, THE 1993-1999 CAPITAL IMPROVEMENT PROGRAM AS A GUIDE TO CITY AGENCIES, BOARDS AND DEPARTMENTS. r-- 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 Act of 1975, as amended in 1986; more particularly, Section 163.3177 of the Florida Statutes; and WHEREAS, the Miami Capital Improvement Program 1993-1999 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 WHEREAS, the Miami Planning Advisory Board, at its meeting of March 16, 1994, Item No. 3, following an advertised hearing, adopted Resolution No. PAB 17 -94, by a 9 to 0 vote, RECOMMENDING APPROVAL in principle, of the 1993-1999 Capital Improvement Program as a guide to City agencies, boards and departments, as hereinafter set forth; and CIS 11 C's0 CITY COMMISSION MEETY G OF MAR 2 4 1994 Resolution No. 94_ 222 WHEREAS, the subject Program is consistent with the adopted Miami Comprehensive Neighborhood Plan 1989-2000; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The City Commission hereby approves, in principle, the attached 1993-1999 Capital Improvement Program, as a guide to City agencies, boards and departments. Section 2. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 24thday of March , 1994. ATTEST: MA-TTY HIRAI, CITY CLERK LEGAL REVIEW: LINDA K. K A SON ASSISTANT CITY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: 4, * Il,' Ae QUI'NNJONFX CITY ATTORN Y STEPHEN P. CLARK, M A JY 0 R PREPARED & SUBMITTED BY: E RIGUE IRECTOR ASSET M AGEMENT & CAPITAL IMPROVEMENTS - 2 - 94- 222 CITY of MIAMI, FLonIDA INTER -OFFICE MEMORANDUM �O° Honorabie Mayer and Members of the City Commission PZN is DATE . W 17 19M FILL 3t,DJEOT : Resolution Approvi nq the 1993-1999 City of Miami Capital Improvement Program FnQM ; RFFFFFNCFf� Ces 0 Cit ger ENCLO3Unry . RECOMMENDATION: It is respectfully recommended that the City Commission adopt the attached Resolution approving, in principle, the 1993-1999 City of Miami Capital Improvement Program. 11�GR UHD s During the past year, the Capital Improvement Administrator has worked with City agencies and departments to develop the City of Miami's Capital Improvement Program 1993-1999. The C,IP serves as a source of ir►furlrlation about the City's development and capital expenditures. Me 1993-1999 Capital Improvement Program (CIP) is the sixteenth program prepared as part of Miami's ongoing capital improvement programming process. this year's program includes projects originally scheduled for the 1992-1998 Capital Improvement Program which was not executed due to the disruption of wurkflow caused by Hurricane Andrew. The proposed 1993-1999 CIP includes over 555 projects valued at over $42..7 million. Maa'or emphasis is placed on Physical Environment and Transportatlurl programmed throughout the six year plan. These two program areas together receive over 51.6% of the total proposed funding allocation. the 1993-1999 CIF is funded from rive major sources. City bonds provide 58,45% of the total funding requirements for the six -year capital program; the City's Capital Improvement Fund provides 19.5% of the funding required; Federal and State grants account for 6.6%; undetermined future funds account for 13.1%; and private funds ac:counL for 1.7%. In a companion item to this resulutiun, the City Commission will be requested to adopt the FY'94 Capital Appropriations Ordinance. Attachment: CIP (3 Volumes) 94— 222 PLANNING FACT SHEET APPLICANT Asset Management and Capital Improvements APPLICATION DATE March 16, 1994 REQUEST/LOCATION To recommend approval, in principle, of the City of Miami Capital Improvement Program 1993-1999. LEGAL DESCRIPTION PETITION Consideration of recommending approval, in principle, of the 1993-1999 Capital Improvement Program for the City of Miami as a guide to City agencies, boards and departments. PLANNING Approval, in principle. RECOMMENDATION BACKGROUND AND The Miami City Code requires the development of a capital improvement ANALYSIS program (CIP). A 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 Ch. 163.316 of the F1. Stat. The City of Miami Capital Improvement Program 1993-1999 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 provide a framework for implementation through the use of a local capital improvements program. Due to the fact that Hurricane Andrew disrupted the natural work flow of the City, especially the city facilities, the 1992-1998 CIP was not executed. The 1992-1998 CIP is combined with this year's program. The 1993-1999 CIP is the seventeenth capital improvements program prepared by the City of Miami. In April, operating departments supplied updated information about each of the projects included in the 1993-1999 CIP and requests for new projects. After a screening and review process, the City Manager formulated a preliminary 1993-1999 CIP to be presented to the PAB and City Commission. The CIP will be submitted to the City Commission for approval in principle on March 24, 1994. At that time, a new appropriations ordinance will be submitted to the Commission in order to officially appropriate funds for FY' 1993-1999. PLANNING ADVISORY BOARD Approval, in principle. 3 CITY COMMISSION 94- 222 APPLICATION NUMBER 93-108 The City of Miami Capital Improvement Program 1993-1999 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. ANALYSIS Due to the fact that Hurricane Andrew disrupted the natural work flow of the City of Miami, especially the city facilities, the 1992-1998 Capital Improvement Projects were not executed. Therefore, the 1992-1998 Capital Improvement Program (CIP) is combined with this year's program. The 1993-1999 Capital Improvement Program (CIP) is the seventeeth capital improvement prepared in the City of Miami. In April, operating departments supplied updated information about each of the projects included in the 1993-1999 CIP and requests for new projects. After a screening and review process, the City Manager formulated a preliminary 1993-1999 Capital Improvement Program to be presented to the PAB and City Commission. The CIP will be submitted to the City Commission for approval in principle on March 24, 1994. At that time, a new Appropriations Ordinance will be submitted to the Commission in order to officially appropriate funds for the Fiscal Year 1993-1994. RECOMMENDATIONS Recommended approval, in principle, of the City of Miami Capital Improvement Program 1993-1999. Attachment ER/PS/td cc: Cesar H. Odio Sergio Rodriguez Christina Cuervo Teresita Fernandez U U- 222 r RESOLUTION PAB 17-94 A RESOLUTION RECOMMENDING APPROVAL, IN PRINCIPLE, OF THE 1993-1999 CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF MIAMI AS A GUIDE TO CITY AGENCIES, BOARDS AND DEPARTMENTS. HEARING DATE: March 16, 1994 VOTE: 9 to 0 ATTEST: RGIG RODRIGUEZ, DIRECTOR PLANNING, BUILDING AND ZONING il 6� Y 94- 222 ' CITY OF MIAMI, FLORIDA INTER -OFFICE .MEMORANDUM TO: Teresita Fernandez DATE February 10, 1994 FILE Chief of Hearing Boards Planning, Building & Zoning Dept. suaiECT. CIP Workshop for PAB FROM : REFERENCES: Edua o iguez, Director , Office o Asset Management ENCLOSURES: �' and Capital Improvements This is to confirm the scheduling of a workshop with members of the Planning Advisory Board to present them with a preliminary Capital Improvement Program 1993-1999. 'The workshop will be held on Tuesday, March 8, 1994 at 12:00 noon in the Office of Asset Management and Capital Improvements, Dupont Plaza, Suite 400. Please advise all PAB members of the aforementioned. Thank you. ER/PS/td cc: Sergio Rodriguez Joseph W. McManus �7 94- 222 0 n CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM To. Joseph W. McManus Deputy Director Planning, Building & Zoning Department FROM Edu do'R riguez, Director Office o Asset Management and Capi 1 Improvements DATE February 10, 1994 FILE SUBJECT Planning Advisory Board Meeting March 16, 1994 REFERENCES ENCLOSURES: Please find below the agenda description and supporting materials for the Planning Advisory Board meeting of March 16, 1994. Description Public Hearing: Consideration of recommending approval, in principle, of the 1993-1999 Capital Improvement Program. FACT SHEET Materials Fact Sheet Ad for Public Hearing APPLICANT Asset Management and Capital Improvements March 16, 1994 PETITION Consideration of recommending approval, in principle, of the 1993-1999 Capital Improvement Program for the City of Miami as a guide to City agencies, boards and departments. REQUEST To recommed approval, in principle, of the City of Miami Capital Improvement Program 1993-1999. BACKGROUND The Miami City Code requires the development of a capital improvement program. A 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. E 94- 222 woo Capital Improvement Program 1993=99 VOLUME 1 PROGRAM SUMMARY AND CAPITAL BUDGET FY'94 34- 222 THE CITY OF MIAMI COMMISSION Stephen P. Clark, Mayor Miller J. Dawkins, Vice -Mayor Victor De Yurre, Commissioner Wilfredo Gort, Commissioner J. L. Plummer Jr., Commissioner Cesar H. Odio, City Manager A. Quinn Jones, City Att;-Yney Matty Hirai, City Clerk THE CITY OF MIAMI PLANNING ADVISORY BOARD Tucker Gibbs, Chairman Carlos Arboleya, Jr., Vice -Chairman Eladio Armesto-Garcia, Vice -Chairman Brian Geenty Quinton Hedgepeth Doreen LoCicero Pedro Lopez Mertis C. McCants Ofelia Tabares-Fernandez The 1993-1999 Miami Capital Improvement Program and FY'94 Capital Budget was prepared by: Eduardo Rodriguez, Director Office of Asset Management & Capital Improvements Piiar Saenz, Capital Improvements AJa,,f,':: `.rator Teresa Diaz, Administrative Aide Grace Milhet, Computers Department Olga Garcia, Planning, Building & Zoning Department Jeff Berliner, Computer Department The City of Miami Operating Departments and the City of Miami Print Shop TABLE OF CONTENTS THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1993-1999 Page INTRODUCTION AND OVERVIEW............................................................................I PROJECTS COMPLETED DURING FY'92 AND FY'93........................................ ...................7 FUNDINGSOURCES.....................................................................................11 FY'94 (:APITAL BUDGET................................................................................20 HISTORY OF CAPITAL APPROPRIATIONS ...................................................................39 PROGRAM SUMMARIES BY FUNCTIONAL CATEGORY: GeneralGovernment.................................................... ...................55 Police........................................................................................61 FireRescue................................................................. ............65 Housing...................................................................................71 .............. Community Development.......................................................... .73 ... Economic Development.......................................................... .............77 Parksand Recreation ................................................ .............81 Stadiums....................................................................... ...............92 Auditoriums................................................................. ..............96 Marinas...................................................................................100 Streets...................................................................................104 MassTransit..................................................................................111 SanitarySewers.............................................................. .117 StormSewers........................................................................ .. .121 SolidWaste...................................................................................126 LIST OF TABLES Table 1 2 4 6 8 10 11 12 13 14 15 16 17 18 19 20 22 23 24 Page 1993-1999 Cost Summary by Major Program and Functional Category .............................3 FY'92 AND 1993-1999 FY'93 Completed Funding by Major Projects Funding ........................................................9 Source..................................................11 1993-1999 Funding by Funding Source ..................................................13 FY'94 Capital Budget, Funding by Major Funding Source......................................20 FY'94 Capital Budget, Cost Schedule by Major Program .................................21 FY'94 Capital Budget, Appropriation of Funds by Capital Projects ...........................22 History of Appropriations 1993-1999 Detailed Cost .... and ... Funding .. . . .. . .. .. .. by Functional ................. ........ ......... .... . ... Category - General Government ............56 .39 1993-1999 Detailed Cost and Funding by Functional Category - Police ........................62 1993-1999 Detailed Cost and Funding by Functional Category - Fire Rescue ...................66 1993-1999 Detailed Cost and Funding by Functional Category - Housing .......................72 1993-1999 Detailed Cost and Funding by Functional Category - Community Development .........74 1993-1999 Detailed Cost and Funding by Functional Category - Economic Development ..........78 1993-1999 Detailed Cost and Funding by Functional Category - Parks and Recreation ..........82 1993-1999 Detailed Cost and Funding by Functional Category - Stadiums ......................93 1993-1999 Detailed Cost and Funding by Functional Category - Auditoriums ...................97 1993-1999 Detailed Cost and Funding by Functional Category - Marinas ......................101 1993-1999 Detailed Cost and Funding by Functional Category - Streets ......................105 1993-1999 Detailed Cost and Funding by Functional Category - Mass Transit .................112 1993-1999 Detailed Cost and Funding by Functional Category - Sanitary Sewers ..............118 1993-1999 Detailed Cost and Funding by Functional Category - Storm Sewers .................122 1993-1999 Detailed Cost and Funding by Functional Category - Solid Waste ..................127 1 k*ftf pal LIST OF FIGURES Figure Page 1 Programmed Appropriations by Major Program FY'94 - FY'99.....................................2 2 Completed Projects During FY'92 AND FY'93.................................................... 7 3 Program Funding by Major Funding Source FY'94 - FY'99....................................12 4 Programmed Appropriations by Funding Source FY'94 - FY'99..................................12 5 Cost Schedule by Major Program FY'94.......................................................21 6 History of Annual Appropriations .. ...............................................40 7 General Government Appropriations FY'88�-'94............................................41 8 Police Appropriations FY'88 - FY'94 .....................................................42 9 Fire and Rescue Appropriations FY'88 - FY'J•;..............................................43 10 Housing Appropriations FY'88 - FY'94 .... . ... ...... .............................44 11 Community and Economic Development Appropriations FY'88 - FY'94 ............................45 12 Parks and Recreation Appropriations FY'88 - FY'94.................. ....................46 13 Stadiums, Auditoriums and Convention Center Appropriations FY'88 - FY'94 ...................47 14 Marinas Appropriations FY'88 - FY'94.......................................................48 15 Streets Appropriations FY'88 - FY'94...................................................49 16 Mass Transit Appropriations FY'88 - FY'94..................................................50 17 Parking Appropriations FY'88 FY'94 .......................................... ......51 18 Sanitary Sewers Appropriations FY'88 - FY'94...............................................52 19 Storm Sewers Appropriations FY'88 - FY'94..................................................53 20 Solid Waste Appropriations FY'88 - FY'94...................................................54 LIST OF MAPS Map Page 1 Capital Projects Completed During FY'92 AND FY'93............................................ 8 2 Proposed General Government Improvements FY'94 - FY199 .................................... 3 Proposed Police Improvements FY'94 - FY'99...................................... 4 Proposed . .63 Fire Rescue Improvements FY'94 - FY'99 .... ............................. 5 Proposed .68 Community Development Improvements FY'94 - FY'99 .......................... 6 Proposed .75 Economic Development Improvements FY'94 - FY'99 ........................ 7 Proposed .79 Park and Recreation Improvements FY'94 - FY'99..................................84 8 Proposed Stadiums Improvements FY'94 - FY'99.................................... 9 Proposed .94 Auditoriums Improvements FY'94 - FY'99...........................................98 10 Proposed Marinas Improvements FY'94 - FY'99........................................ 11 Proposed .102 Street Improvements FY'94 - FY'99................................. 12 Proposed .� .107 Mass Transit Improvements FY'94 - FY'99 ............................. 13 Proposed .113 Sanitary Sewer Improvements FY'94 - FY'99.......................................119 14 Proposed Storm Sewer Improvements FY'94 - FY'99..........................................123 15 Proposed Solid Waste Improvements FY'94 - FY'99..........................................128 INTRODUCTION AND OVERVIEW 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, updated annually 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. LEGAL AUTHORITY Legal requirements for preparing Miami's Capital Improvement Program are set forth in the City of Miami Code, the Metropolitan. Dade County Code and the Florida Statutes, respectively. Specifically, the Miami City code requires the development of a capital improvement program. A capital programing process is required by the Local Government Comprehensive Planning Act of 1975, as amended in 1986, incorporated as Chapter 163.316 of the Florida Statues. THE CAPITAL BUDGET The Capital Budget represents a legal authorization to spend, during the first year of the program, funds from 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'94 Capital Budget. OVERVIEW The 1993-1999 Capital Improvement Program is the sixteenth program prepared as part of Miami's ongoing capital; improvement programming process. This year's Capital Improvement Program has a total of 555 projects valued at over $421.7 million. Actual funding totals for these 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 I shows approximately 45.3%, or $191,083,600 of the entire six year program cost has been appropriated to projects prior to September 30, 1993, as indicated by the total in the Prior Appropriations column. An additional $37,713,700 of the total program's cost is being allocated to this budget year - FY'94. This signifies that 54.2% of the CIP's funding requirements are available, appropriated, and those projects underway. Approximately 23.0% of the 1993-1999 CIP cost is allocated to the following two years of the program, FY'95 and FY'96. 22.8% of the remaining funding is scheduled for the last three fiscal years of the program. FIGURE 1 2 PROGRAMMED APPROPRIATIONS BY MAJOR PROGRAM 1993-1999 $421.7 MILLION TRANSPORTATION 21.8% $92.1 PHYSICAL ENVIRONMENT 29.87 $125.6 PND ECON EWRONNENT 6A% $25.9 biMuX GENERAL GOVERNMENT 17.1 % PUBLIC SAFETY7.2% $72 1 $30.6 PUBLIC FACILITIES 8.9% PARKS AND RECREATION 9% $37.5 $37.9 1993-1999 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROGRAM / NO. OF TOTAL COST PRIOR APPROP. - - - - - - - FUTURE COST ESTIMATES - - - - - FUNCTIONAL CATEGORY PROJECTS ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ----------------------------------- ------------------------------------------------------------------------------------------------- 4 X 1000 ) GENERAL GOVERNMENT GENERAL GOVERNMENT 37 72,108.8 41,993.5 5,789.0 2,709.9 2,283.2 12,768.2 61565.0 0.0 SUBTOTAL --- 37 --------- 72,108.8 --------- 41,993.5 --------- 5,789.0 --------- 2,709.9 ------------------ 2,283.2 ------------------ 12,768.2 6,565.0 0.0 PUBLIC SAFETY POLICE 20 10,264.5 9,097.7 2,166.8 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 41 20,286.9 9,140.9 1,139.6 3,431.4 1,775.0 1,675.0 1,675.0 1,450.0 SUBTOTAL --- 61 --------- 30r551.4 --------- 18,238.6 --- - --- -- 2,$06.4 --------- 3,431.4 --------- 1,775.0 --- ------ 1,675.0 --------- 1,675.0 --- ------ 1,450.0 SOCIAL AND ECON. ENVIRONMENT HOUSING 8 20,004.6 19,186.9 $90.1 227.6 0.0 0.0 0.0 0.0 COMMUNITY DEVELOPMENT 2 2,897.5 2,855.7 41.8 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 3 2,986.7 2,156.9 119.0- $66.4 82.4 0.0 0.0 0.0 SUBTOTAL --- 13 --------- 25,80878 --------- 24,199.5 --------- 512.9 --------- 1,094.0 --------- 82.4 --------- 0.0 --------- 0.0 --------- 0.0 PARKS AND RECREATION PARKS AND RECREATION 265 37,991.7 23,442.5 7,595.7 5,676.3 1,077.2 0.0 0.0 0.0 SUBTOTAL --- 265 --------- 37,991.7 -------- 23:442.5 --------- 7,595.7 --------- 5,876.3 --------- 1,077.2 --------- 0.0 --------- 0.0 --------- 0.0 PUBLIC FACILITIES STADIUMS 10 19,583.4 17,354.0 2,229.4 0.0 0.0 0.0 0.0 0.0 AUDITORIUMS 8 10,221.5 7,690.0 2,531.S 0.0 0.0 0.0 0.0 0.0 MARINAS 16 7,731.5 50.0 7,371.5 310.0 0.0 0.0 0.0 0.0 --------- SUBTOTAL --- 34 --------- 37,536.4 --------- 25,094.0 --------- 12,132.4 --------- 310.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 TRANSPORTATION STREETS 77 84,777.3 8►289.6 3,824.2 31,760.5 10,260.6 11,742.4 9,500.0 9,400.0 MASS TRANSIT 1 7,300.0 6,179.4 1,120.6 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --- 78 --------- 92►077.3 --------- 14,469.0 --------- 4,944.8 --------- 31,760.5 --------- 10,260.6 --------- 11,742.4 --------- 91500.0 --------- 9,400.0 3 4 1993-1999 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROGRAM / NO. OF TOTAL COST PRIOR APPROP. - - - - - - FUTURE COST ESTIMATES - - - - - - FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ PROJECTS ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ( ! X 1000 ) PHYSICAL ENVIRONMENT SANITARY SEWERS 11 26,121.5 13,320.5 1.0 22,425.0 125.0 125.0 125.0 0.0 STORM SEWERS 50 $3,788.4 26,362.0 3,726.4 9,350.0 7,550.0 14,200.0 13,100.0 91500.0 SOLID WASTE 6 15,645.2 3►964.0 267.5 4,823.0 2,129.0 677.6 2,672.6 2,091.5 SUBTOTAL 67 --------- 125,555.1 --------- 43,646.5 --------- 4,014.9 --------- 26,598.0 ------------------ 9,804.0 15,002.6 --------- 14,897.6 --------- 11,591.5 TOTAL COST --- 555 --------- 421,709.5 --------- 191,083.E --------- 37,296:1 -----^-^- 71,780.1 --------- ^----^--- 25,282.4 41:188:2 --------- 32,637.E --------- 22,441.5 ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM The Capital Improvement 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. General Government General Government Public Safety Police Fire Rescue Social and Economic Environment Housing Community Development Economic Development Parks & Recreation Parks & Recreation Public Facilities Stadiums Auditoriums Marinas Transportation Streets Mass Transit Physical Environment Sanitary Sewers Storm Sewers Solid Waste --------- CAPITAL IMPROVEMENT PROGRAMMING PROCESS After Hurricane Andrew struck in August, 1992, City of Miami operations were focused on the recovery of City facilities damaged by the storm. This caused a disruption in the normal workflow within City departments, including the Capital Improvement programming process. The 1992-1998 Capital Improvement Program was not executed. However, those projects scheduled for the 1992-1998 CIP are included in this 1993- 1099 Capital Improvements Program. 5 THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS Volume II of the CIP - the Neighborhood Program, provides a listing of projects by the neighborhood in which the project is located or the project serves. This section includes location maps and a listing of projects and funding schedules by Planning Districts, by Neighborhoods and by Community Development Target 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 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. PROJECTS COMPLETED DURING FY'92 AND FY'93 Introduction During the past fiscal year, twenty-seven capital improvement projects representing $72,891,400 in improvements were completed. Accomplishments include, in order of total cost: SE Overtown Park West Redevelopment - Phase I ( 19.3 million), Dinner Key Marina - Renovation/Expansion ($13.0 million), Bayfront Park Redevelopment North End & Amphitheater - Phase -I ($6.2 million), North District Police Substation ($5.0 million), Bayfront Park Redevelopment North End & Amphitheater - Phase II ($5.0 million), Miamarina Renovation - Phase I ($4.0 million), Garment Center/Fashion District Expansion ($3.6 million), Morningside Street Improvements ($2.6 million), Grapeland Storm Sewers - Phase II ($2.2 million), Athalie Range Park Pool Replacement ($2.0 million), Downtown Street Improvements - Phase II ($2.0 million), Bayfront Park Redevelopment - Light Tower ($1.8 million), Police Micro -Computer & I.D. System Enhancement ($1.4 million), Orange Bowl Stadium Modernization - Phase 1 ($1.2 million), and Lawrence Pump Station Modifications ($1.1 million). Other projects that were completed are: Clerk Office Lektriever & Microfilm Improvement, Gusman Center Improvements, Legion Park Police Mini -Station, Video Production and Training Assistance, Fire Rescue Special Equipment - FY'89, Model City Land Acquisition - Appraisals, Camillus House Land Acquisition - Appraisals, Bayfront Park Redevelopment - Walkways & Landscaping - Area B, Miami Convention Center Parking Garage Waterproof, Citywide Sanitary Sewer Extensions - FY'89 - FY'91, Durham Storm Sewers, and Solid Waste Collection Equipment Acquisition. The following table and map show the location and total cost of these projects. For more detailed information on specific projects, see Volume III of the CIP. FIGURE 2 FY9 2 COMPLETED PROJECTS $72.9 MILLION PUB. FACILITES 24.7 $18.0 PARKS AND RECREATION 21 $15.3 . AND ECON, ENVIRONMENT 31.61' $23.0 $0.2 ENERALGOVERNMENT.3% PORTATION 6.3% $4.6 r PHYSICAL ENVIRONMENT 6.9% $5.0 UBLIC SAFETY 9.3% $6.8 I CAPITAL PROJECTS COMPLETED a DURING FY'92 AND FY'93 _ '° i 3 NW 71 1-2 7 PUBLIC SAFETY ETYERMENT 3 O® 11 8-11 SOCIAL AND ECONOMIC ENVIRONMENT 12-16 PARKS AND RECREATION 17-19 PUBLIC FACILITIES NW 64 20-22 TRANSPORTATION 23-27 PHYSICAL ENVIRONMENT 3 Z - N.W. 36 9 N.W 20 9 11 N.W. 7 9. 2 FVGIFR 9 yj N N N SW. 22 BRD Fu © 0 cewo AVE 1 19. vO PCNCMA AVE NORM BAY CSNY Q a 0 Q Dm uu caw 2 Y Q U y K_-, m XkX;, ICN ISAND C a Table 2 FY'92 AND FY'93 COMPLETED PROJECTS TOTAL PROJECT COST TOTAL PROJECT COST GENERAL GOVERNMENT PARKS AND RECREATI0N General Government parks and Recreation 1. Clerk Office Lektriever & Microfilm Improvm. 12. Bayfront Park Redvlpt.-Wkways & Landscp.-Area B (311017) $53.4 (331229) $300.0 2. Gusman Center Improvements 13. Bayfront Park Redevelopment -Light Tower (311022) 129.3 (331230) 1,820.2 $182.7 14. Bayfront Park Redev. North End & Amphi.-Ph.I PUBLIC SAFETY (331231) 6,150.7 Police 15. Bayfront Park Redev. North End & Amphi.-Ph.II 3. North District Police Substation (331302) 4,956.5 (312007) $5,000.0 16. Athalie Range Park Pool Replacement 4. Police Micro -Computer & I.D. Sys. Enhanc. (331348) 2,028.5 (312014) 1,411.7 $15,255.9 5. Legion Park Police Mini -Station PUBLIC FACILITIES (312021) 70. Stadiums $6,481.7 17. Orange Bowl Stadium Modernization -Phase I (404237) 11,195.0 Fire $1,195.0 6. Video Production and Training Assistance Marinas (313228) $234.5 18. Miamarina Renovation - Phase I 7.* Fire Rescue Special Equipment - FY'89 (413007) $3,917.0 (313230) 75.0 19. Dinner Key Marina - Renovation/Expansion $309.5 (414005) $12,942. SOCIAL AND ECON. ENVIRONMENT $16,859.0 Housi 8. Model City Land Acquisition - Appraisals TRANSPORTATION (321039) $9.9 Street $9.9 20. Downtown Street Improvements - Phase II Community Development (341115) $2,000.0 9. SE Overtown/Park West Redevelopment -Phase I 21. Morningside Street Improvements (322029) $19,344.9 (341116) $2,600. 10. Camillus House Land Acquisition -Appraisals $4,600.0 (332056) 22• $19,367.4 Parkins 22. Miami Convention Ctr. Parking Garage Waterproof. Economic Development (420004) $50.0 11. Garment Center/Fashion District Expansion $50.0 (322025) $3,598.3 E 10 i PHYSICAL ENVIRONMENT Sanitary Sewers 23.* Citywide Sanitary Sewer Extensions - FY'89-FY'91 (351287) --$350, $350.0 Storm $ewers 24. Lawrence Pump Station Modifications (352184) $1,050.0 25. Durham Storm Sewers (352193) 750.0 26. Grapeland Storm Sewers - Phase II (352266) 2 200.0 $4,000.0 Solid Wastg 27.* Solid Waste Collection Equipment Acquisition (353001) $632.0 $632.0 TOTAL FY'92 AND FY'93 COMPLETED PROJECTS $72,891.4 *Not Mapped 1 FUNDING SOURCES 4. Capital Improvement Funds: These funds are collected from current revenues The 1993-1999 Capital Improvement Program, produced by miscellaneous county or city with a dollar; value of $421,709,500 is funded taxes, fees, or from the operation of City from five major sources: of Miami facilities. 1. Federal Grants: Federal grants may be used 5. Private Funds: This funding source only for the purposes specified in Federal includes any private funds as well as the laws, such as community development. The dedication or sale of land for City amount of funding available from Federal capital facilities. grants is dictated by Federal priorities. The following Table shows that city bonds 2. State Grants: State grants may be used provide the lion's share of CIP funding overall only for purposes defined by State laws. (58.4%). While the federal government provides a modest (4.9%), but significant, level of 3. CityBonds: Two types of bonds may be used funding, the state funding level is minimal, for capital improvements: (1) Revenue only 1.7% of the program. Capital improvement Bonds and (2) General Obligation Bonds. funds, have been a significant source of funding Revenue . bonds are issued to finance for the program, accounting for 19.5% overall revenue -producing facilities. The funding. Private funds and contributions principal and interest payments on these account for 1.7% of the program. Undetermined loans are paid from the revenues of the funds account for 13.8% of overall funding. facilities. General Obligation Bonds, which must be approved by City voters A detailed list of all funding sources is shown before the bonds can be issued, finance in Table 4. Table 3 specific capital improvement programs presented' to the electorate, such as 1993-1c I T Y O F M I A M I 999 CAPITAL IMPROVEMENT PROGRAM public safety, highways or storm sewers. FUNDING BY MAJOR FUNDING SOURCE The City pledges its full faith and NET FUTURE credit and financial resources to pay TOTAL PRIOR ADDITIONAL FUNDING the principal and interest on these bonds. COST APRIOP FY 94 FY95NEEDS ________________________________________ The largest source of funds for general obligation debt is the property tax. The FEDERAL GRANTS 20,496.7 7,126.1 12,878.2 492.4 City Charter limits the amount of Miami ' s STATE GRANTS 7,212.1 5,760.0 125. 7 1,326.4 general obl i gati on debt to 15 % of the CITY BONDS 246, 278.9 133, 038.2 5,867.2 107, 353.6 City's assessed property valuation. CAPITAL IMPROVEMENT FUNDS 82,316.6 44,593.8 11,600.8 26,124.0 PRIVATE FUNDS 7,369.7 565.5 6,804.2 0.0 UNDETERMINED 58,033.5 0.0 0.0 58.033.5 TOTALS 421,709.5 191,063.6 $7,296.1 193,329.8 11 FIGURE 3 PROGRAM FUNDING BY MAJOR FUNDING SOURCE FY'93—FY'99 GROSS PRIORAP FY'94APP FUTURE FED STATE BONDS CIP PRIV UND FIGURE 4 PROGRAMMED APPROPRIATIONS BY FUNDING SOURCE FY'93--99 $421.7 MILLION CITY BONDS 58.4% $246,3 CAPITAL IMPROVEMENT FUN( $82.3 $7.2 ATE GRANTS 1.7% IVATE FUNDS 1.7% $7.4 IERAL GRANTS 4.9% $20.5 RMINED 13,87. $58.0 12 a µ,me .....:�.�...� ..,........�..� .,....:n,....y ,.,. ,. .:,,..., ..... ..... ..... ... ,.,..: _,i a L l .:uwu: 4 I 1 ! r t L 1993-1999 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------- - FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING ---------- �- -- NO CODE SOURCE TITLE FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-- -------------------------------------------------------------( $ 1000- - --------------------- - ' FEDERAL GRANTS 15 159 CDBG--FUTURE YEARS 347.2 82.4 0.0 82.4 182.4 0.0 0.0 r.q 44 119 URBAN MASS TRANSP. ADM. -GRA 719.7 719.7 0.0 0.0 0.0 0.0 0.0 V.0 639 119 ANDREW-FEMA RECOVERY 10,194.7 0.0 10,194.7 0.0 0.0 0.0 0.0 0.0 703 119 CDBG--3RD YR 57.5 57.5 0.0 0.0 0.0 0.0 0.0 O.C. 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 0.0 706 119 CDBG--6TH YR 147.9 147.9 0.0 0.0 0.0 0.0 0.0 0.0 707 119 CDBG--7TH YR 151.6 151.6 0.0 0.0 0.0 0.0 0.0 0.0 708 119 CDBG--8TH YR 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 710 119 CDBG--10TH YR 1,000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 711 119 CDBG--IITH YR 1,411.0 1,183.4 0.0 227.6 0.0 0.0 0.0 0.0 712 119 CDBG--I2TH YR 109.5 109.5 0.0 0.0 0.0 0.0 0.0 O.0 714 119 CDBG--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--I6TH YR 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 718 119 CDBG--I8TH YR 1,720.1 1,270.1 450.0 0.0 0.0 0.0 0.0 0.0 719 119 CD6G--I9TH YR 890.0 0.0 890.0 0.0 0.0 0.0 0.0 0.0 731 119 US DEPT, OF HUD, SEC 108 LOA 0.0 236.0 236.0- 0.0 0.0 0.0 0.0 0.0 732 119 CDBG-DISASTER RECOVERY ASSIS 1,516.9 0.0 10516.9 0.0 0.0 0.0 0.0 0.0 735 119 US INTERIOR UPARR FUND 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 740 119 US INTER. LAND 8 WTR CONS. G 551.2 488.6 62.6 0.0 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 20,496.7 7,126.1 12,878.2 310.0 182.4 0.0 0.0 0.0 13 1993-1999 CAPITAL SNPROVEMENT PROGRAM 14 FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> NO CODE SOURCE TITLE FUNDING APPROP. 1995-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ ( $ X 1000 ) STATE GRANTS 21 219 FLA ECONOMIC DEVELOPMENT GRA 23 219 FLA STATE DIRECT APP. 88 - I 26 259 FLA. DPTO. STATE GRANT 29 259 FLA. STATE DIRECT APP - FY'9 36 259 FLA. DNR BEACH MGMT. - ANTIC 39 219 FLA CULTURAL FACILITIES GRAN 41 259 FLA. D.O.T. 203 219 FLA HEALTH 6 REHAB SERV. GRA 448 219 FLA DEPT OF TRANSPORT. GRANT 563 219 FLA STATE DIRECT APPROP. -FY 582 219 SOUTH FLA INFRASTRUCTURE FUN 673 219 FLA SUPER ACT REIMBURSEMENT 770 219 FLA REC DEV ASSIST. PROGM GR 850 219 FLA STATE DIRECT APPROP - FY 987 219 FLA. STATE DIRECT APPROP -FY SUBTOTAL 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 1D1.6 0.0 101.6 0.0 0.0 0.0 0.0 0.0 450.5 0.0 24.1 426.4 0.0 0.0 0.0 0.0 566.9 566.9 0.0 0.0 0.0 0.0 0.0 0.0 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 750.0 0.0 0.0 750.0 0.0 0.0 0.0 0.0 1,700.0 1,700.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 550.0 550.0 0.0 0.0 0.0 0.0 0.0 0.0 19.1 19.1 0.0 0.0 0.0 0.0 0.0 0.0 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 750.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 --------- 7,212.1 ------------------ 5,760.0 125.7 ------------------ 1,326.4 --------- 0.0 --------- 0.0 --------- 0.0 0.0 CITY BONDS 6 311 INTEREST EARNING AND ARBITRA 5,801.4 9 311 SEOPW TAX INCREMNT. REV. BON 3,149.8 24 351 SEDPW TAX INCRMNT BONDS - AN 4,510.5 542 351 1984 POLICE G.O.B. 88 SL- I 50.0 5,801.4 0.0 0.0 0.0 0.0 0.0 0.0 3,532.8 383.0- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,307.5 760.6 2,342.4 100.0 0.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 1993-1999 CAPITA- IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ----------------------------------------------------------------------------------------------------------------------------------- FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING ------------------- - NO CODE SOURCE. TITLE FUNDING APPROP- 1993-94 1994-95 1995-96 1996-97 :;97-98 1998-99 ( S X 1000 545 351 1980 HIGHWAY G.O.B. 88 SL- I 550.0 0.0 550.0 0.0 0.0 0.0 0.0 0.0 546 $51 1981 FIRE G.O.B. - INTEREST 185.5 185.5 0.0 0.0 0.0 0.0 0.0 0.0 564 311 GUARANTEE ENTL REV. BNDS -FY 4,351.9 4,212.1 139.8 0.0 0.0 0.0 0.0 0.0 627 311 1981 FIRE G.O. BONDS - 91 SA 3,154.3 3,140.8 13.5 0.0 0.0 0.0 0.0 0.0 787 311 70 POLLUT GO BONDS 70 SL, BA 120.0 120.0 0.0 0.0 0.0 0.0 0 0.0 792 311 1970 HGWAY G.O. BONDS -87 SL 11101.9 551.9 550.0 0.0 0.0 0.0 0.0 0.0 799 311 FY'89 SUNSHINE ST. BOND PROC 2,381.0 21381.0 0.0 0-0 0.0 0.0 0.0 0.0 836 $11 1984 POLICE G.O. BONDS - 88 217.0 217.0 0.0 0.0 0.0 0.0 0.0 0.0 837 $11 1984 STORM G.O. BONDS -88 SL 123.8 98.8 25.0 0.0 0.0 0.0 0.0 0.0 838 $11 1980 SANITARY G.O. S. - 88 S 3.913.5 3,014.5 169.0 730.0 0.0 0.0 0.0 0.0 839 311 1980 HIGHWAY G.O. 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 0.0 843 311 FLA LEAGUE OF CITIES BOND PO 15,860.1 13,665.8 1,994.3 0.0 0.0 0.0 0.0 0.0 849 $11 1970 POLLUT. G.0 B. - INTERE 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 857 311 SP. OBLG. BONDS SR. 86A - IN 1,217.7 1,217.7 0.0 0.0 0.0 0.0 0.0 0.0 660 311 1970 POLLUT. 0.0 BONDS - 86 4.244.0 3,944.0 300.0 0.0 0.0 0.0 0.0 O.0 863 $11 1980 HIGHWAY G.0 BONDS 306.4 306.4 0.0 0.0 0.0 0.0 0.0 0.( 866 311 1976 FIRE G.O. BONDS 477.1 477.1 0.0 0.0 0.0 0.0 0.0 0.1 867 311 1981 FIRE G.O. BONDS 4,669.5 4,669.5 0.0 0.0 0.0 0.0 0.0 0.( 668 351 1980 HIGHWAY G.O. BONDS -87 387.8 387.8 0.0 0.0 0.0 0.0 0.0 0.( 869 311 1980 HIGHWAY G.Q.B. 87 SL -I 400.0 0.0 400.0 0.0 0.0 0.0 0.0 0.( 870 311 1975 & 76 SAN SEW G.O. BONDS 2,482.3 2,482.3 0.0 0.0 0.0 0.0 0.0 0.( 871 311 1980 SANITARY SEWER G.O. BON 12,886.5 370.5 1,516.0 11,000.0 0.0 0.0 0.0 0.( 872 311 1980 SANITARY SW G.O.B. -87 2,692.2 2,751.2 59.0- 0.0 0.0 0.0 0.0 0.( 16 16 1993-1999 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------- - - FUND FUND FUNDING TOTAL PRIOR APPROP.------------------- FUTURE FUNDING -------------------. NO CODE SOURCE TITLE FUNDING APPROP. 1993-94 199 95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ i X 1000 ) 873 311 1980 SANT. G,0 B., 87 SL - I 68.0 68.0 0.0 0.0 0.0 0.0 0.0 0.0 674 311 1976 6 1978 STORM SEWER G.O. 13,312.7 13,312.7 0.0 0.0 0.0 0.0 0.0 0.0 875 $11 1984 STORM SEWER G.O. BONDS 373.6 373.6 0.0 0.0 0.0 0.0 0.0 0.0 676 351 HIGHWAY G.O. BONDS-UNAUT. 36,853.0 0.0 0.0 10,903.0 61600.0 6,450.0 7.650.0 5,250.0 878 311 1972 PARKS & REC G.O. BONDS 536.1 495.1 41.0 0.0 0.0 0.0 0.0 0.0 880 311 1970 POLICE G.O. BONDS 3,895.4 3,632.7 262.7 0.0 0.0 0.0 0.0 0.0 881 311 1984 POLICE G.O. BONDS 116.7 116.7 0.0 0.0 0.0 0.0 0.0 0.0 682 311 1984 POLICE GO. BONDS - 87 S 11063.3 1,063.3 0.0 0.0 0.0 0.0 0.0 0.0 884 311 1976 HOUSING G.O. BONDS 5,844.2 5,844.2 0.0 .0.0 0.0 0.0 0.0 0.0 885 311 1976 HOUSING G.O. BONDS - IN 5,205.4 5,057.4 148.0 0.0 0.0 0.0 0.0 0.0 886 311 1980 HGWAY G.0 BONDS - 86 SA 681.5 681.5 0.0 0.0 0.0 0.0 0.0 0.0 892 311 1984 POLICE G.O. BONDS - 86 4,916.9 4,916.9 0.0 0.0 0.0 0.0 0.0 0.0 893 311 84 POLICE GO. BOND, 86 SL -I 169.9 0.0 169.9 0.0 0.0 0.0 0.0 0.0 989 311 1960 SAN SEW GO BNDS-UNISSU 780.0 250.0 0.0 155.0 125.0 125.0 125.0 0.0 993 351 STORM SEWER. G.O. BONDS -UNA 45,250.0 0.0 0.0 6,600.0 5,000.0 9,550.0 12,400.0 11,700.0 996 319 SUNSHINE STATE REV. BONDS PO 6,982.5 6,982.5 0.0 0.0 0.0 0.0 0.0 0.0 997 311 SP. OSLG. 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 --------- 246,278.9 --------- 133,038.2 --------- 5,887.2 --------- 33,375.5 --------- 13,935.6 --------- 19,91.7.4 --------- 21,725.0 --------- 18,400.0 CAPITAL IMPROVEMENT FUNDS 16 451 MATCHING FOR IMPACT FEE EXEM 1,601.8 0.0 1,601.8 0.0 0.0 0.0 0.0 O.0 1993-1999 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> NO CODE SOURCE TITLE FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ S X 1000 > 20 419 PROF. SPORT FRANCHISE BONDS 71500.0 7,000.0 500.0 0.0 0.0 0.0 0.0 0.0 22 411 MUNICIPAL SHOP PROPERTY SALE 584.2 584.2 0.0 0.0 0.0 C, ^ 0.0 0.0 30 451 OMNI TAX INCREMENT TRUST 100.0 0.0 0.0 100.0 0.0 L.0 0.0 0.0 45 411 DADE COUNTY SCHOOL BOARD CON 40.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 47 419 PARK DEVELOPMENT REVENUE FUN 87.9 102.8 14.9- 0.0 0.0 0.0 0.0 0.0 70 451 PROPERTY RENT 223.1 223.1 0.0 0.0 0.0 0.0 0.0 0.0 94 411 INTEREST ON INVESTMENT 358.6 332.6 26.0 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 0.0 164 411 LUMMUS DOCKAGE REVENUE 19.5 19.5 0.0 0.0 0.0 0.0 0.0 0.0 193 451 CONTRIB FR GENERAL FUND 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 219 411 CERTF. OF PARTICIP. - 137100 36.0 36.0 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 913.2 704.0 209.2 0.0 0.0 0.0 0.0 0.0 $06 411 SPECIAL ASSESSMENT COLLECTIO 13,908.7 9,293.4 4,615.3 0.0 0.0 0.0 0.0 0.0 $09 411 UTILITY SERVICE TAX CONTRIBU $0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 310 411 CONTR FROM OTHER GOVTS-COUNT 166.0 0.0 166.0 0.0 0.0 0.0 0.0 0.0 $53 411 COST ALLOCATION PLAN 200.0 160.0 40.0 0.0 0.0 0.0 0.0 0.0 $62 411 CONTR. FR ENTERPRISE FUND 84.7 84.7 0.0 0.0 0.0 0.0 0.0 0.0 $88 411 REVOLVING FUND 28.0 28.0 0.0 0.0 0.0 0.0 0.0 D.C. 436 411 CONTRIB. FROM SPEC. REVN. FU 93.0 0.0 93.0 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 O-C 553 459 SURFACE WATER IMP. 6 MANG. F 4,629.3 3,379.3 0.0 400.0 850.0 0.0 0.0 0.0 601 411 FY81 FP6L FRANCHISE REVENUES 636.0 636.0 0.0 0.0 0.0 0.0 0.0 O.0 602 411 FY82 FPSL FRANCHISE REVENUES 250.0 250.0 0.0 0.0 0.0 0.0 0.0 O.0 17; 18 1993-1999 CAPITAL. IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP. ------ ------------- FUTURE FUNDING ------------------ NO CODE SOURCE TITLE FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ f S X 1000 ) 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 $4.0 0.0 0.0 0.0 0.0 691 451 SEOPW TAX INCREMENT TRUST 483.0 100.0 363.0 0.0 0.0 0.0 0.0 0.0 775 411 VIRGINIA KEY LANDFILL SALE 146.0 111.0 35.0 0.0 0.0 0.0 0.0 0.0 858 411 D. COUNTY SEAPORT LAND SETTL 72.0 72.0 0.0 0.0 0.0 0.0 0.0 0.0 859 411 PRO. NEW PORT BRIDGE LAND SA 186.5 161.5 25.0 0.0 0.0 0.0 0.0 0.0 865 411 STORMWATER UTILITY TRUST FUN 35,161.0 9,261.0 2,450.0 7,450.0 4,450.0 5,450.0 61100.0 0.0 897 419 MUNICIPAL FUEL TAX 844.5 94.5 0.0 150.0 150.0 150.0 150.0 150.0 944 459 M.D. WTR 6 SWR AUTH. REIMBSM 3,592.0 4,652.0 1,600.0- 540.0 0.0 0.0 0.0 0.0 964 411 IMPACT FEES 3,071.4 0.0 3,071.4 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --------- 82,318.6 --------- 44,593.8 --------- 11,600.8 --------- 8,674.0 --------- 5,450.0 --------- 51600.0 --------- --------- 6,250.0 150.11 PRIVATE FUNDS 32 559 PRIVATE DEVELOPER CONTRIBUTI 235.0 235.0 0.0 0.0 0.0 0.0 0.0 O.0 43 559 TACOLCY ECO. DEVL. CORP. GRA 56.5 $6.5 0.0 0.0 0.0 0.0 0.0 0.0 335 519 ANDREW-HARTFORD INSUR RECOVE 6,458.4 0.0 6,458.4 0.0 0.0 0.0 0.0 O.0 336 519 ANDREW-AMERICAN BKRS INS REC 66.2 0.0 66.2 0.0 0.0 0.0 0.0 O.0 356 559 CONTRIB. FROM TRUST 6 AGENCY 49.0 0.0 49.0 0.0 0.0 0.0 0.0 0.[ 788 519 NEW WORLD ACTION COM. - CONT 105.5 105.5 0.0 0.0 0.0 0.0 0.0 0.0 835 559 FEC RAILROAD GRANT 223.3 0.0 223.3 0.0 0.0 0.0 0.0 0.[ 912 559 LEE 6 TINA HILLS FUND 175.6 168.5 7.3 0.0 0.0 0.0 0.0 0.c SUBTOTAL --------- 7,369.7 --------- 565.5 --------- 6,804.2 --------- 0.0 --------- 0.0 --------- 0.0 --------- --------- 0.0 0.c 1993-1999 CAPITAL 10PROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> N0 CODE SOURCE TITLE FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 19,9 -98 1998-99 ------------------------------------------------------------ ( $ x 1000 ) UNDETERMINED 899 691 UNDETERMINED SUBTOTAL TOTAL FUNDS 58,033.5 0.0 0.0 28,094.2 5,714.4 13,670.8 8,462.6 21091.5 --------- 58,033.5 --------- 0.0 --------- 0.0 --------- 28.094.2 --------- 5,714.4 --------- 13.670.8 --------- 8,462.6 --------- 2,Oa1.5 --------- 421,709.5 --------- 191,083.6 --------- 37,296.1 --------- 71,780.1 --------- 25,282.4 --------- 39,188.2 --------- 36,437.6 --------- 20,641— CAPITAL BUDGET The FY'94 Capital Budget, presented in Table 7 includes 491 projects with a value of $37,296,100 in fifteen functional categories. 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'94 appear with a zero in the FY'94 appropriations column. Table 5, shows the manner in which funds have been appropriated to the CIP for FY'94. 20 Table 5 C I T Y O F M I A M I 1993-1999 CAPITAL IMPROVEMENT PROGRAM FUNDING BY MAJOR FUNDING SOURCE GROSS NET ADDITIONAL ADDITIONAL TOTAL APPROP DEAPPROP APPROP COST FY 94 FY 94 FY 94 c 4 x 1000 FEDERAL GRANTS 20,496.7 13,116.0 237.8- 12,878.2 STATE GRANTS 7,212.1 125.7 0.0 125.7 CITY BONDS 246,278.9 6,489.3 602.1- 5,887.2 CAPITAL IMPROVEMENT FUNDS 82,318.6 13,367.2 1,766.4- 11,600.6 PRIVATE FUNDS 7,369.7 6,804.2 0.0 6,504.2 UNDETERMINED 58,033.5 0.0 0.0 0.0 TOTALS 421,709.5 39,902.4 21606.3- 37,296.1 Table 6 and Figure 5 show how the FY'94 budget is allocated over the CIP major program areas and functional categories. Public Facilities with $12.1 million in net appropriations in FY'94, is leading in net appropriations over Parks & Recreation which is second with $7.6 million and General Government which is third with $5.8 million. 14000 12000 10000 8000 6000 4000 2000 0 -2000 FIGURE 5 COST SCHEDULE BY MAJOR PROGRAM FY'93 GROSSAPP DEAPP NETAPP 30VMT PUB SOCIAL, PARKS PUB TRANS PHYS Table 6 C I T Y O F M I A M I 1993.1999 CAPITAL IMPROVEMENT PROGRAM COST SCHEDULE BY MAJOR PROGRAM GROSS NET ADDITIONAL ADDITIONAL PRIOR APPROP DEAPPROP APPROP APPROP FY 94 FY 94 FY 94 zzzt t x 1000 1 GENERAL GOVERNMENT 41,99315 55,789.0 GENERAL GOVERNMENT ------ -----`-�- ------ 41,993.5 5,789.0 0.0 5,789.0 POLICE FIRE RESCUE 9.097.7 1,202.2 35.4- 1,166.8 91140.9 11239.3 99.7- 1,139.6 PUBLIC SAFETY --------- --------- ----5-5-1-` -_- ---_- 16.235.6 21441.5 . 2,306_.4 HOUSING COMMUNITY DEVELOPMENT 19,166.9 590.1 0.0 590.1 ECONOMIC DEVELOPMENT 2,855.7. 460.8 419.0- 41.8 2,156.9 134.0- 119.0- SOCIAL AND ECON. ENVIRONMENT -----15_0 --------- --------- :.9 5 1,065.9 .553.0- 512.9 PARKS AND RECREATION 142_5 7,629.9 342- 7,595.7 PARKS AND RECREATION ----4. --------- -----_-- ------- 23425 7629.9 34.2 75957 STADIUMS AUDITORIUMS 17,354.0 2,229.4 0.0 2,229.4 MARINAS 7,690.0 2,531.5 0.0 2,531.5 50.0 7,371.5 0�0 7,371.5 PUBLIC FACILITIES --------- ------ --------- 25.094.0 12,132.4 0.0 12,132.4 STREETS MASS TRANSIT 8,289.6 4,024.2 200.0- 3,624.2 6,179.4 1,120.6 0.0 1,120.6 TRANSPORTATION --------- --------- --------- --------- ` 14,469.0 5,144.6 200.0- 4,944.6 SANITARY SEWERS STORM SEWERS 13,320.5 1,685.0 1,684.0- 1.0 SOLID WASTE 26,362.0 3,726.4 0.0 3,726.4 3,964.0 287.5 PHYSICAL ENVIRONMENT --------- --_ -----_ ------0.0 ----287.5 43,6d6.5 5,698.9 1,684.0- 4,014.9 TOTAL 191,083.6 39,902.4 21606.3- 37,296.1 21 Table 7 C I T Y O F M I A M I 199$-'t994 CAPITAL 3UDGF-T PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER GENERAL GOVERNMENT GE14ERAL GOVERNMENT - $5,789,000 311001 CITY ADMINISTRATION BLDG - PH II 311009 REMOVAL OF UNDERGROUND TANKS 311015 UPGRADE MAINFRAME COMPUTERS 6 PERIPHERALS 311018 RELOCATION OF MUNICIPAL SHOP OPERATIONS 311019 ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM 311014 FEDERAL LAW ENFORCEMENT BUILDING 311024 PERMITS, VIOLATIONS 6 ENFORCEMENT COMPUTER SYSTEM $11025 CAPITAL IMPROVEMENT PROGRAM ADMINISTRATION 311026 AIR CONDITIONING AND ROOF SPECIAL NEEDS 311027 FINANCIAL INFORMATION SYSTEM 311029 PERSONNEL DEPARTMENT LEKTRIEVER PREVIOUS TOTAL FY 1993-1994 FUND APPROPRIATION APPROPRIATION NUMBER SOURCE OF FUNDING 22 428,000 s0 386 REVOLVING FUND $20,000 so 244 GOLF COURSES RETAINED EARV-1,: $0 $500,000 306 SPECIAL ASSESSMENT COLLEC":O.: $245,600 s0 564 GUARANTEE ENTL REV. BNOS •�': $246,000 $0 627 1981 FIRE G.O. BONDS - 91 $100,000 $300,000 860 1970 POLLUT. G.0 BONDS - fr::'=> $54,000 s0 866 1976 FIRE G.O. BONDS $54,900 s0 874 1976 9 1978 STORM SEWER G.J.': $37,800 $0 885 1976 HOUSING G.O. BONDS - IN1 $1,209,400 $2,382,400 306 SPECIAL ASSESSMENT COLLECTIjtj : $292,000 $0 564 GUARANTEE ENTL REV. BNDS -'""" $100,000 $0 849 1970 POLLUT. G.0 B. - INTEPES1 $387,000 s0 867 1981 FIRE G.O. BONDS $595,000 t0 882 1984 POLICE GO. BONDS - 87 SL $185,500 $0 546 1981 FIRE G.O.B. - INTEREST 059,400 $0 707 CDBG--7TH YR $15,100 $0 706 CDBG--8TH YR $240,000 $0 714 CDBG--I4TH YR $634,000 $0 715 CDBG-- 15TH YR $0 $866,900 732 CDBG-DISASTER RECOVERY ASSIST. $25,000 $0 792 1970 HGWAY G.O. BONDS -87 SL $25,000 $0 837 1984 STORM G.O. BONDS -88 SL $16,500 $0 838 1980 SANITARY G.O. B. - 88 SL $50,000 $0 865 STORMWATER UTILITY TRUST FUND: $183,500 $0 872 1980 SANITARY SW G.O.B. -87 SL $5,801,400 $0 6 INTEREST EARNING AND ARBITRAGE $73,100 $0 70 PROPERTY RENT $963,000 $0 635 LAND SALES $29,676,000 $0 998 RENTAL REVENUE BONDS, SR 1988 $84,700 s0 362 CONTR. FR ENTERPRISE FUND $176,000 $160,000 94 INTEREST ON INVESTMENT $160,000 $40,000 353 COST ALLOCATION PLAN $22,600 $0 94 INTEREST ON INVESTMENT s0 $54,800 564 GUARANTEE ENTL REV. BNDS -FY8'_ $36,000 $0 219 CERTF. OF PARTICIP. - (371001) $0 $50,000 542 1984 POLICE G.O.B. 88 SL- IN1 $0 $35,000 775 VIRGINIA KEY LANDFILL SALE $27,000 $0 799 FY'89 SUNSHINE ST. BOND PROCDE $0 $25,000 837 1984 STORM G.O. BONDS -88 SL $16,000 $0 858 D. COUNTY SEAPORT LAND SETTLM. $35,000 $25,000 $59 PRO. NEW PORT BRIDGE LAND SALE $0 $25,000 872 1980 SANITARY SW G.O.B. -87 SL $0 $25,000 564 GUARANTEE ENTL REV. BNDS -FY8S t; I T Y O F M I A M I 19a3-!994 CAPIIAL SUDUET PROGRAM/FUNCT70N PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDING PRRJECI PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 311028 PRELIMINARY G.O. BOND EXPENSES - FY'92 4120,000 $0 LO 02,200 $75 $35 1984 STORM SEWER G.O. BONDS ANDREW-HARTFORD INSUR RECOVERY 311904 311924 WATSON BUILDING/LOCATION NO. 45-006 CITY HALL BUILDING DAMAGE/LOCATION NO. 45-008 00 $74,300 335 ANDREW-HARTFORD .T''atlR RECOVERY 311801 DADE HERITAGE TRUST HISTORICAL BLDG/LOC. NO 45-080 t0 $7,600 335 ANDREW-HARTFORD yr=:. RECOVERY 311960 DUPONT PLAZA/LOCATION NO. 45-134 t0 $27,600 $35 ANDREW-HARTFORD INSUR RECOVERY 311909 ADMINISTRATION BLDG./LOCATION NO. 45-011 t0 t91800 335 ANDREW-HARTFORD INSUR RECOVERY 311914 HEAVY EQUIP. SERVICE FAC./LOCATION NO. 45-005 $0 $107 "°+t' 335 ANDREW-HARTFORD INSUR RECOVERY 311912 PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042 t0 42.=_:a 335 ANDREW-HARTFORD INSUR RECOVERY 311910 MOTOR POOL AND GARAGE/LOCATION NO. 45-045 $0 $29,600 335 ANDREW-HARTFORD INSUR RECOVERY 311911 PROPERTY MAINTENANCE SHOP/LOCATION NO. 45-047 t0 013,600 335 ANDREW-HARTFORD INSUR RECOVERY 311921 PAN AMERICAN DR. DEBRIS/FENCE i LIGHTING/DSR 89874 $0 $14,100 639 ANDREW-FEMA RECOVERY 311906 ADMIN. BLDG. TREES 6 CIRQIINOS MAINTE./DSR 129872 to t500 639 ANDREW-FEMA RECOVERY 311908 ADMINISTRATION BLDG. '?'ES/DSR 97659 t0 $1,500 639 ANDREW-FEMA RECOVERY 311039 ADDITIONAL REPAIRS TO HURRICANE FACILITIES 00 $300,000 335 ANDREW-HARTFORD INSUR RECOVERY 311812 DR. JACKSON'S HOUSE DEBRIS i TREES/DSR 012489 $0 $1,000 639 ANDREW-FEMA RECOVERY $11811 JACKSON HISTORICAL SITE TREES/DSR #15601 t0 t11800 639 ANDREW-FEMA RECOVERY 311905 OLD PERSONNEL BLDG. DEBRIS 6 TREES/DSR #29890 $0 $6,800 639 ANDREW-FEMA RECOVERY 311907 SOLID WASTE FACILITY DEBRIS 6 TREES/DSR #12507 t0 $4,900 639 ANDREW-FEMA RECOVERY 311922 CITY HALL BASEMENT DAMAGE/LOC- ARF0272201 $0 07,200 $36 ANDREW-AMERICAN BKRS INS RECOV 311923 CHRISTMAS DECORA. STORED IN CITY HALL/DSR #92691 $0 $39,500 639 ANDREW-FEMA RECOVERY 311038 OLYMPIA BLDG. AIR CONDITIONING $0 $100,000 $06 SPECIAL ASSESSMENT COLLECTIONS 311040 CITY HALL HANDICAP FACILITIES t0 $55,000 306 SPECIAL ASSESSMENT COLLECTIONS $0 $75,000 310 CONTR FROM OTHER GOVTS-COUNTY 311915 COMMUNICATIONS MAINTENANCE SHOP/LOC. 45-044 to $83,400 335 ANDREW-HARTFORD INSUR RECOVERY 311030 GSA PARKING t BAY SPACE EXPANSION/I.F. $0 $89,600 16 MATCHING FOR IMPACT FEE EXEMPT t0 $2I4,400 964 IMPACT FEES TOTALS $41,993,500 $5,789,000 PUBLIC SAFETY POLICE - 41,166,800 312006 POLICE SUPPORT SERVICES FACILITY $50,000 t0 880 1970 POLICE G-O- BONDS 312008 SOUTH DISTRICT POLICE SUBSTATION $19,100 t0 673 FLA SUPER ACT REIMBURSEMENT t83,100 $0 880 197D POLICE G.O. BONDS $4,916,900 t0 892 1984 POLICE G-O- BONDS - 86 SL 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT $1,425,900 $298,100 880 1970 POLICE G.O. BONDS 312012 POLICE PROPERTY 6 AUTO POUND FACILITY RENOVATION 0118,000 t0 880 1970 POLICE G.O. BONDS 312015 CENTRAL POLICE FACILITY EXPANSION $999,200 $35,400- 88o 1970 POLICE G.O. BONDS 312019 MPD FIREARMS RANGE RENOVATION $83,000 t0 880 1970 POLICE G.O. BONDS $12028 800 MHZ RADIO SYS. S MOB. DIG. TERMINALS EXP./I.F. $0 $70,500 964 IMPACT FEES $12018 POLICE EQUIPMENT I,CQUISITION $217,000 $0 836 1984 POLICE G.O. BONDS - 88 SL $547,700 $0 880 1970 POLICE G.O. BONDS $116,700 t0 881 1964 POLICE G.O. BONDS $468,300 t0 882 1984 POLICE GO. BONDS - 87 SL t0 $69,900 893 84 POLICE GO. BOND, 86 SL -INT 23 24 C I T Y O F M I A M I 1993-1994 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 312020 911 EMERGENCY BACKUP SITE $12022 NORTH POLICE STATION PARKING 6 BLDG. EXP./ I.F. 312023 CENTRAL POLICE STATION PARKING 6 BLDG. EXP./I.F. $12024 SOUTH POLICE STATION PARKING 6 BLDG EXP/ I.F. 312871 POLICE HEADQUARTERS/LOCATION NO. 45-010 312861 POLICE ANNEX SIMULATOR/LOCATION NO. 45-036 312873 POLICE NORTH DISTRICT SUBSTATION/LOC. NO. 45-XX6 312874 POLICE SOUTH DISTRICT SUBSTATION/LOC. 45-XIO $12026 POLICE DEPT. K-9 FACILITY 312872 POLICE STATION DEBRIS/TREES REPLACEMENT/DSR #29870 312822 SOUTH POLICE SUBSTATION TREES/DSR 412485 312875 POLICE NORTH SUBSTATION ROOF,DEBRIS,TREES/# 92688 TOTALS FIRE RESCUE - $1,139,600 PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER $52,800 s0 880 1970 POLICE G.O. BONDS $0 $10,600 16 MATCHING FOR IMPACT FEE EXEMPT $0 $174,900 964 IMPACT FEES $0 $89,000 16 MATCHING FOR IMPACT FEE EXEMPT $0 $89,100 964 IMPACT FEES $0 $28,700 16 MATCHING FOR IMPACT FEE EXEMPT $0 $207,500 964 IMPACT FEES $0 $23,000 335 ANDREW-HARTFORD INSUR RECOVERY $0 $15,900 335 ANDREW-HARTFORD INSUR RECOVERY s0 $7,500 335 ANDREW-HARTFORD INSUR RECOVERY $0 $8,800 335 ANDREW-HARTFORD INSUR RECOVERY s0 $100,000 993 84 POLICE GO. BOND, 86 SL -INT $0 $3,900 639 ANDREW-FEMA RECOVERY $0 s1,100 639 ANDREW-FEMA RECOVERY $0 $3,700 639 ANDREW-FEMA RECOVERY 09,097,700 $1,166,800 313018 RENOVATION OF FIRE STATIONS 6 OLD DRILL TOWER 0681,200 s99,700- 627 1981 FIRE G.O. BONDS - 91 SALE $357,100 s0 866 1976 FIRE G.O. BONDS $1,232.400 $0 867 1981 FIRE G.O. BONDS '313019 FIRE STATION K3 GARAGE MODIFICATION 6 EXPANSION $127,000 $0 627 1981 FIRE G.O. BONDS - 91 SALE $300 $0 866 1976 FIRE G.O. BONDS $3,046,000 $0 867 1981 FIRE G.O. BONDS $13234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'92-96 $10000,000 $0 627 1981 FIRE G.O. BONDS - 91 SALE 313232 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 $107,500 $113,200 627 1981 FIRE G.O. BONDS - 91 SALE $675,600 $0 840 1981 FIRE G.O. BONDS - 88 SL 313231 MIAMI FIRE MUSEUM $229,400 $0 29 FLA. STATE DIRECT APP - FY'91 $100,000 $0 716 CDBG--I6TH YR $0 $100,000 718 CDBG--l8TH YR $30,000 $0 866 1976 FIRE G.O. BONDS 313237 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'91-92 $50,000 $0 203 FLA HEALTH 6 REHAB SERV. GRANT $185,300 $0 627 1981 FIRE G.O. BONDS - 91 SALE $4,100 $0 867 1981 FIRE G.O. BONDS 313244 FIRE STATION #12 EXP. 6 EMS RESCUE UNIT/I.F. $0 $3,200 16 MATCHING FOR IMPACT FEE EXEMPT $0 $2,300 964 IMPACT FEES 313240 FIRE STA. 4164 EXP. EMS UNIT, AERIAL 6 HAZ. MAT/IF $0 $46,900 16 MATCHING FOR IMPACT FEE EXEMPT $0 $31,100 964 IMPACT FEES 313243 FIRE STATION R8 EXPANSION AND EMS RESCUE UNIT/I.F. $0 $1,900 16 MATCHING FOR IMPACT FEE EXEMPT s0 $11,400 964 IMPACT FEES 313242 FIRE STATION 87 EXP 6 EMS RESCUE UNIT/I.F. $0 $3,600 16 MATCHING FOR IMPACT FEE EXEMPT SO $7,900 964 IMPACT FEES 313239 NEW FIRE STATION 6 12 $793,800 $0 627 1981 FIRE G.O. BONDS - 91 SALE $20,300 $0 704 CDBG--4TH YR $60,800 s0 705 CDBG--5TH YR $92,200 $0 707 CDBG--7TH YR $153,400 $0 711 CDBG--IITH YR i C I T Y O F M I A M 1 1993-1994 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 313752 MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002 313651 FIRE STATION NO. 6/LOCATION NO. 45-026 313652 FIRE STATION NO.1/LOCATION NO. 4S-020 313806 FIRE STATION NO. 21LOCATION NO. 45-021 $13653 FIRE STATION NO. 3/LOCATION NO. 4S-022 313654 FIRE STATION NO. 4/LOCATION NO. 45-024 313655 TRAINING BLDG. FIRE COLLEGE/LOCATION NO. 45-038 313731 FIRE DEPARTMENT MAT,NTEN. SHOP/LOCATION NO. 45-039 313656 FIRE STATION NO. :s:LOCATION NO. 45-020 313657 FIRE STATION NO. 10/LOCATION NO. 45-030 313658 OLD FIRE STATION NO. 2/LOCATION NO. 45-079 313992 FIRE DEPT. VEHICLES/DSR 13097 313804 FIRE STATION NO. 10 TRES/DSR 810210 313809 FIRE STATION NO. 12 TREES/DSR 111103 313805 FIRE STATION NO. 12 DEBRIS 9 TREES/DSR 17743 $13802 FIRE STATION NO. 2 TREES/DSR 092652 313807 FIRE STATION NO. 3 DEBRIS 6 TREES/DSR 111125 313801 FIRE STATION NO. 4 TREES/DSR 911123 313810 FIRE STATION NO. 5 DEBRIS 6 TREES/DSR 112506 313800 FIRE STATION NO. 6 TREES i DEBRIS/DSR 429895 313803 FIRE STATION NO. 7 TREES/DSR 111126 313753 FIRE COLLEGE TREES, OSR 092661 313991 CITYWIDE FIRE STATION SIGNS/DSR 192623 313993 FIRE COLLEGE TRAINING HELICOPTER - DSR 87689 313990 STREET FIRE HYDRANT MARKERS/DSR 115665 313811 FIRE STATION NO. 11 TREE REPLACEMENT/DSR 111106 SOCIAL AND ECON. ENVIRONMENT HOUSING - $596,100 TOTALS $21024 AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION 321026 HOUSING LAND ACQUISITION PROGRAM 321025 MODEL CITY/L. HAVANA HOUSING DEMONSTRATION PROGRAM 321035 HOUSING PROGRAM ADMINISTRATION 321034 SCATTERED SITE AFFORDABLE HOUSING DVLPMT. PROGRAM 321040 SAINT HUGH OAKS VILLAGE HOUSING PROJECT 321901 LOW RENT HOUSING BLDG TREES/FENCE/AWNING/DSR110246 PREVIOUS TOTAL FY 1593-1994 FUND APPROPRIATION APPROPRIATION NUMBER SOURCE OF FUNDING t0 $400,000 732 CDBG-DISASTER RECOVERY ASSIST. $35,700 t0 $66 1976 FIRE G.O. BONDS $158,800 t0 971 CDBG--CONTINGENCY FUNDS t0 $241,900 335 ANDREW-HARTFORD INSUR RECOVERY $0 044,500 335 ANDREW-HARTFORD INSUR RECOVERY $0 $10,700 335 ANDREW-HARTFORD INSUR RECOVERY $0 $17,800 335 ANDREW-HARTFORD INSUR RECOVERY t0 $12,500 335 ANDREW-HARTFORD INSUR RECOVERY t0 $3,600 $35 ANDREW-HARTFORD INSUR RECOVERY t0 $2,200 $35 ANDREW-HARTFORD INSUR RECOVERY t0 $30,400 335 ANDREW-HARTFORD INSUR RECOVERY t0 t62,800 335 ANDREW-HARTFORD INSUR RECOVERY tD $36,400 335 ANDREW-HA•RTFORD INSUR RECOVERY $0 $17,600 335 ANDREW-HARTFORD INSUR RECOVERY t0 $10,900 639 ANDREW-FEMA RECOVERY t0 *B00 639 ANDREW-FEMA RECOVERY t0 $1,400 639 ANDREW-FEMA RECOVERY $0 $1,500 639 ANDREW-FEMA RECOVERY t0 $500 639 ANDREW-FEMA RECOVERY $0 $400 639 ANDREW-FEMA RECOVERY t0 $1,400 639 ANDREW-FEMA RECOVERY t0 t600 639 ANDREW-FEMA RECOVERY $0 t800 639 ANDREW-FEMA RECOVERY $0 $1,400 639 ANDREW-FEMA RECOVERY t0 $9,200 639 ANDREW-FEMA RECOVERY to t600 639 ANDREW-FEMA RECOVERY t0 411100 639 ANDREW-FEMA RECOVERY $0 $4,300 639 ANDREW-FEMA RECOVERY $0 4500 639 ANDREW-FEMA RECOVERY t9,140,900 $1,139,600 $5,844,200 t0 884 1976 HOUSING G.O. BONDS 82,765,800 $0 885 1976 HOUSING G.O. BONDS - INT. $11000,000 $0 711 CDBG--IITH YR $1,000,000 $0 710 CDBG--l0TH YR $2,253,800 $148.000 865 1976 HOUSING G.O. BONDS - INT. $0 $209,200 263 BUILDING SALES $1,217,700 $0 857 SP. OBLG. BONDS SR- 86A - INT. $2,847,400 $0 997 SP. OSLO. BONDS SERIES 1986A $704,000 $0 263 BUILDING SALES $1,554,000 $0 997 SP. OSLO. BONDS SERIES 1986A $0 $9,600 639 ANDREW-FEMA RECOVERY 25 26 C I T Y O F M I A M I 1993-1g94 CAPITAL Btl17GET PROGRAM/F'UNCTION PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 321041 AFFORDABLE HOUSING TRUST FUND LAND ACQUISITION 40 $223,300 835 FED RAILROAD GRANT TOTALS $19,186,900 $590,100 COMMUNITY DEVELOPMENT - $41,800 322057 SE OVERTOWN/PARK WEST PHASE II 42,000,000 t3831000- 9 SEOPW TAX INCREMNT. REV. BONDS $719,700 t0 44 URBAN MASS TRANSP. ADM. -GRANT $100,000 $383,000 691 SEOPW TAX INCREMENT TRUST $360000 t36,000- 731 US DEPT. OF HUD, SEC 108 LOAN 322950 OVERTOWN SHOPPING CENTER/LOCATION NO. 45-121 40 $77,800 335 ANDREW-HARTFORD INSUR RECOVERY TOTALS 02,855,700 441,800 ECONOMIC DEVELOPMENT - 41191000- 322054 EDISON CENTER GATEWAY IMPROVEMENTS $82,400 40 15 CDBG--FUTURE YEARS $56,500 t0 43 TACOLCY ECO. DEVL. CORP. GRANT $24,000 t0 448 FLA DEPT OF TRANSPORT. GRANT $30,000 $0 711 CDBG--l1TH YR $30,000 t0 712 CDBG--I2TH YR 321038 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION $300,000 t0 21 FLA ECONOMIC DEVELOPMENT GRANT $584,200 t0 22 MUNICIPAL SHOP PROPERTY SALE $134,000 t134,000- 94 INTEREST ON INVESTMENT t0 $15,000 310 CONTR FROM OTHER GOVTS-COUNTY $915,800 t0 843 FLA LEAGUE OF CITIES BOND POOL TOTALS $2,156,900 0119,000- PARKS AND RECREATION PARKS AND RECREATION - $7,595,700 331311 HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES 40 $60,000 564 GUARANTEE ENTL REV. ENDS -FY89 $75,000 40 996 SUNSHINE STATE REV. BONDS POOL 331304 SEWELL PARK/RIVER SHORELINE STABILIZATION $41,300 40 564 GUARANTEE ENTL REV. BNOS -FY89 331143 ANTONIO MACEO PARK ACQUISITION 9 DESIGN $150,000 t0 70 PROPERTY RENT $25,000 t0 193 CONTRIB FR GENERAL FUND $80,000 40 564 GUARANTEE ENTL REV. ENDS -FY89 $450,000 $0 601 FY81 FPSL FRANCHISE REVENUES $390,700 t0 740 US INTER. LAND 6 WTR CONS. GRT $111,000 t0 775 VIRGINIA KEY LANDFILL SALE $452,000 40 878 1972 PARKS 6 RED G.O. BONDS 331042 LUMMUS PARK REDEVELOPMENT t0 $16,000 26 FLA. DPTO. STATE GRANT $19,500 $0 164 LUMMUS DOCKAGE REVENUE C I T Y O F M I A M I 1993-1994 CAPITAL BUDGET PROGnAM/FUNCTION PROJECT PROJECT TITLE NUMBER 331044 VIRGINIA KEY PARK DEVELOPMENT - PHASE I 331309 ALLAPATTAH-COMSTOCK PARK RENOVATION $31053 AFRICAN SQUARE PARK RENOVATTONS $31232 BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES $31056 ROBERTO CLEMENTE PARK REHABILITATION $31070 ATHALIE RANGE PARK IMPROVEMENTS 331362 COCONUT GROVE PARK ENHANCEMENTS/IMPACT FEE 331312 LEGION PARK RENOVATIONS 331099 SWIMMING POOL RENOVATIONS 331310 GR.APELAND PARK IMPROVEMENTS 331318 CsPLAYING COURT RENOVATIONS 331303 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS PREVIOUS TOTAL FY 1993-1994 FUND APPROPRIATION APPROPRIATION NUMBER SOURCE OF FUNDING $57,500 $0 703 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 $0 716 CDBG--I6TH YR $97,900 $1,800- 740 US INTER. LAND 6 WTR CONS. GRT $75,000 $0 996 SUNSHINE STATE REV. BONDS POOL 066,800 $0 564 GUARANTEE ENTL REV. ENDS -FY89 •250,000 $0 602 FY82 FPSL FRANCHISE REVENUES $200,000 !0 770 FLA REC DEV ASSIST. PROGM GRNT •8,100 $0 878 1972 PARKS 6 REC G.O. BONDS $225,000 $0 996 SUNSHINE STATE REV. BONDS POOL $150,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 80 $450,000 719 CDBG--I9TH YR $0 $64,400 740 US INTER. LAND 6 WTR CONS. GRT $110.000 $0 996 SUNSHINE STATE REV. BONDS POOL $0 *14,000 23 FLA STATE DIRECT APP. 88 - INT $50,000 $0 29 FLA. STATE DIRECT APP - FY'91 $307,200 $0 564 GUARANTEE ENTL REV. ENDS -FY89 $0 $50,000 718 CDBG--I8TH YR $0 $75,000 719 CDBG--I9TH YR $200,000 t0 987 FLA. STATE DIRECT APPROP -FY89 $107,600 i0 996 SUNSHINE STATE REV. BONDS POOL •168.500 •7,300 912 LEE 6 TINA HILLS FUND t0 $2,100 23 FLA STATE DIRECT APP. 88 - INT $1,166,700 $0 S64 GUARANTEE ENTL REV. BNDS -FY89 $0 $50,000 718 CDBG--I8TH YR $50,000 CO 858 D. COUNTY SEAPORT LAND SETTLM. $68400 $0 873 1980 SANT. 6.0 B., 87 SL - INT $113,500 !0 874 1976 6 1978 STORM SEWER G.Q.B. $273,000 40 880 1970 POLICE G.O. BONDS 045,500 $0 886 1980 HGWAY G.0 BONDS - 86 SALE $100►000 00 987 FLA. STATE DIRECT APPROP -FY89 $83,300 !0 996 SUNSHINE STATE REV. BONDS POOL $28,500 f17,500- 859 PRO. NEW PORT BRIDGE LAND SALE $25,000 00 996 SUNSHINE STATE REV. BONDS POOL i0 $50,000 718 CDBG--I8TH YR $0 $7,500 23 FLA STATE DIRECT APP. 88 - INT *100,000 $0 29 FLA. STATE DIRECT APP - FY'91 $100,000 !0 996 SUNSHINE STATE REV. BONDS POOL $250,000 80 446 CONTRIS FR DEBT SERVICE FUND $254,000 80 564 GUARANTEE ENTL REV. BNDS -FY89 $186,000 40 601 FY81 FPCL FRANCHISE REVENUES $1,200,000 !0 996 SUNSHINE STATE REV. BONDS POOL 4150,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $100,000 i0 996 SUNSHINE STATE REV. BONDS POOL $71,100 40 564 GUARANTEE ENTL REV. BNDS -FY89 $503,900 i0 996 SUNSHINE STATE REV. BONDS POOL $558,200 40 564 GUARANTEE ENTL REV. BNDS -FY89 $6,000 $0 858 D. COUNTY SEAPORT LAND SETTLM. 97 mn C I T Y O F 0 T A M I I S 93-1994 I:A ,ITA. 9--013E1 28 PROGRAM/FUNCTION PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDINU PROJECT PROJECT TITLE APP!ROPRIATIUN APPROPRIATION NUMBER NUMBER $98,000 $10,500 859 PRO. NEW PORT BRIDGE LAND SALE $162,000 $0 996 SUNSHINE STATE REV. BONDS P00l. 331371 DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F. •0 $75,700 964 IMPACT FEES 331307 CITYWIDE BALLFIELD RENOVATIONS $217,500 !0 996 SUNSHINE STATE REV. BONDS POOL 331313 MORNINGSIDE PARK RENOVATIONS $40,000 $0 446 CONTRIS FR DEBT SERVICE FUND $260,000 !0 564 GUARANTEE ENTL REV. BNDS -FY89 $0 $7,000 859 PRO. NEW PORT BRIDGE LAND SALE $200,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331353 CURTIS PARK COMMUNITY SPORTS COMPLEX •0 $4,600 23 FLA STATE DIRECT APP. 88 - INT 8100,000 $0 563 FLA STATE DIRECT APPROP. -FY90 $3,000,000 $0 843 FLA LEAGUE OF CITIES BOND POOL 331315 ROBERT KING HIGH PARK BRIDGE RENOVATION $75,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331316 VIRRICK PARK RENOVATIONS $0 $4,500 23 FLA STATE DIRECT APP. 88 - INT •50,000 !0 29 FLA. STATE DIRECT APP - FY'91 $0 $24,500 356 CONTRIB. FROM TRUST 6 AGENCY $100,000 •0 564 GUARANTEE ENTL REV. BNDS -FY89 $100,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331377 EDISON RESIDENTIAL PARK RENOVATIONS/I.F. i0 $2,600 964 IMPACT FEES 331305 SAYFRONT PARK REDEVEL. - SOUTH END 6 CHOPIN PLAZA $225,200 $0 619 U.S. CORPS ENG. SETTLEMENT $55,500 40 786 NEW WORLD ACTION COM. - CONTR. $750,000 $0 850 FLA STATE DIRECT APPROP - FY88 $223,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331306 BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN $50,000 i0 788 NEW WORLD ACTION COM. - CONTR. $500,000 •0 987 FLA. STATE DIRECT APPROP -FY89 $2,710,000 !0 996 SUNSHINE STATE REV. BONDS POOL 331338 CITYWIDE IRRIGATION PROJECTS $400,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331341 GIBSON PARK IMPROVEMENTS $100,000 f0 564 GUARANTEE ENTL REV. ENDS -FY89 i0 $100,000 718 CDBG--I8TH YR $100,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331342 GRAND AVENUE PARK RENOVATIONS •72,200 $0 564 GUARANTEE ENTL REV. ENDS -FY89 $275,000 •0 718 CDBG--I8TH YR $100,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331343 KIRK MUNROE PARK IMPROVEMENTS $65,000 $0 564 GUARANTEE ENTL REV. BNOS -FY89 331344 REEVES PARK BUILDING RENOVATION $50,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $100,000 $0 996 SUNSHINE STATE REV. BONDS POOL 331346 SIMPSON PARK RENOVATIONS $0 $25,000 310 CONTR FROM OTHER GOVTS-COUNTY $35,000 $0 878 1972 PARKS s REC G.O. BONDS 331351 WILLIAMS PARK RENOVATION i0 $38,000 23 FLA STATE DIRECT APP. 88 - INT •400,000 $0 563 FLA STATE DIRECT APPROP. -FY90 i0 •100,000 719 CDBG--I9TH YR 331373 LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F. $0 $34,000 964 IMPACT FEES 331360 SHENANDOAH PARK IMPROVEMENT $50,000 t0 718 CDBG--I8TH YR 331361 EATON PARK IMPROVEMENTS $0 $50,000 718 CDBG--I8TH YR 1 $0 $150,000 719 CDBG--I9TH YR 331349 HADLEY PARK POOL REPLACEMENT $2,100,000 $0 306 SPECIAL ASSESSMENT COLLECTIONS f0 $250,000 732 CDBG-DISASTER RECOVERY ASSIST. 331354 GENERAL ANTONIO MACEO PARK DEVELOPMENT 40 $22,300 23 FLA STATE DIRECT APP. 88 - INT $37,500 !0 29 FLA. STATE DIRECT APP - FY'91 $170,000 •0 32 PRIVATE DEVELOPER CONTRIBUTION $300,000 $0 563 FLA STATE DIRECT APPROP. -FY90 C I T Y O F M I A M I 1993-199J CAPITA!- BUDGET PROGRAM/FUNCTION PROD !':T PROJECT TITLE PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDING NUMBER APPROPRIATION APPROPRIATION NUMBER 331356 HENDERSON PARK RENOVATIONS $0 $4,500 23 FLA STATE DIRECT APP. 88 - INT $50,000 t0 29 FLA. STATE DIRECT APP - FY'91 331357 DORSEY PARK RENOVATIONS t0 $0 050,000 $4,100 718 23 CDBG--l8TH YR FLA STATE DIRECT APP. 88 - INT $50,000 t0 29 FLA. STATE DIRECT APP - FY'91 $15,000 t0 47 PARK DEVELOPMENT REVENUE FUND t0 $24,500 356 CONTRIS. FROM TRUST 6 AGENCY t0 $55,000 719 CDBG--I9TH YR 331376 DOWNTOWN PARK RENOVATIONS 6 DEVELOPMENT/I.F. $250,000 t0 t0 $129,600 735 :r64 US INTERIOR UPARR FUND IMPACT FEES 331363 TOWN PARK RENOVATIONS 40 $60,000 719 CDBG--I9TH YR 331359 PEACOCK PARK SITE IMPROVEMENTS 40 $8,100 26 FLA. DPTO. STATE GRANT $87,800 $14,900- 47 PARK DEVELOPMENT REVENUE FUND $0 t93,000 436 CONTRIS. FROM SPEC. REVN. FUND 332264 GRAPELAND HEIGHTS PARK/LOCATION NO. 45-049 t0 t0 t41,000 $99,400 076 335 1972 PARKS 6 REC G.O. ANDREW-HARTFORD INSUR BONDS RECOVERY 417502 MIAMI SPRINGS GOLF 9 CLUB HOUSE/LOCATION NO 45-061 t0 $60,900 335 ANDREW-HARTFORD INSUR RECOVERY 332263 STEPHEN P. CLARK ADULT COMM. CTR./LOC. NO. 45-062 t0 $15,400 335 ANDREW-HARTFORD INSUR RECOVERY 416502 MELREESE GOLF COURSE/LOCATION NO. 45-064 $0 $165,600 335 ANDREW-HARTFORD INSUR RECOVERY 332312 KINLOCK PARK RECREATION BLDG./LOCATION NO. 45-066 t0 $27,600 335 ANDREW-HARTFORD INSUR RECOVERY $32316 KIRK MUNROE TENNIS CENTER BLDG./LOCATION NO 45-067 $0 $20,600 335 ANDREW-HARTFORD INSUR RECOVERY 332346 332019 LUMMUS PARK BLDG./LOCATION NO. 45-074 ALLAPATTAH COMSTOCK PARK BLDG./LOCATION NO. 45-081 t0 t0 t3,600 $18,700 335 335 ANDREW-HARTFORD INSUR RECOVERY 332156 CURTIS PARK /LOCATION NO. 45-094 $0 $166,500 335 ANDREW-HARTFORD INSUR ANDREW-HARTFORD INSUR RECOVERY RECOVERY 332503 332509 ROBERT KING HIGH PARK/LOCATION NO. 45-101 SHENANDOAH SPORTS FIELD/LOCATION NO. 45-104 t0 $65,300 335 ANDREW-HARTFORD INSUR RECOVERY 332552 THEODORE GIBSON PARK SLOG./LOCATION NO. 45-122 t0 t0 $92,100 $34,000 335 335 ANDREW-HARTFORD INSUR ANDREW-HARTFORD INSUR RECOVERY RECOVERY 332060 332002 SAYFRONT PARK/LOCATION NO. 45-129 AFRICAN SQUARE PARK/LOCATION NO. 45-130 $0 $540,300 335 ANDREW-HARTFORD INSUR RECOVERY 331374 FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F. $0 $0 $22,400 $26,600 335 964 ANDREW-HARTFORD INSUR IMPACT FEES RECOVERY 332902 332199 PARKS DEPARTMENT MAINTENANCE SHOP/LOC. NO. 45-041 t0 $1,500 335 ANDREW-HARTFORD INSUR RECOVERY SEWELL PARK NATURAL HAMMOCK TREES - DSR 471886 $0 $17,700 639 ANDREW-FEMA RECOVERY 332489 332565 ROBERTO CLEMENTE PARK RECRE./LOCATION NO. 45-093 TACOLCY CENTER/LOCATION NO. 45-107 $0 t18,900 335 ANDREW-HARTFORD INSUR RECOVERY 332030 ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111 $0 60 $11,200 $30,800 335 335 ANDREW-HARTFORD INSUR ANDREW-HARTFORD INSUR RECOVERY RECOVERY 332160 332360 DOUGLAS PARK BLDG./LOCATION NO. 45-124 MARGARET PACE PARK /LOCATION NO. 45-XX9 $0 $33,600 335 ANDREW-HARTFORD INSUR RECOVERY 332355 ALBERT PALLOT PARK/LOCATION NO. 45-XXS to t0 $3,400 $1,100 335 335 ANDREW-HARTFORO INSUR ANDREW-HARTFORD INSUR RECOVERY RECOVERY 332441 MORNINGSIDE PARK/LOCATION NO. 45-097 $0 $66,200 335 ANDREW-HARTFORD INSUR RECOVERY 332538 STEARNS PARK/LOCATION NO. 45-106 $0 $2,500 335 ANDREW-HARTFORD INSUR RECOVERY $32588 332598 WATSON ISLAND PARK/JAPANESE GARDEN LOC. NO. 45-112 WILLIAMS PARK REDEVELOPMENT/LOC. 45-116 $0 $39,900 335 ANDREW-HARTFORD INSUR RECOVERY 332386 MERRIE CHRISTMAS PARK/LOC. 45-XX7 $0 $0 $104,900 $3,300 335 335 ANDREW-HARTFORD INSUR ANDREW-HARTFORD INSUR RECOVERY RECOVERY 332161 DOUGLAS PARK DEBRIS/TREES/LIGTNG 6 FENCE/DSR 92674 $0 t12,300 639 ANDREW-FEMA RECOVERY 332151 CURTIS PARK TREES/DEBRIS 6 FENCE/DSR 489289 t0 $15,100 639 ANDREW-FEMA RECOVERY 332107 332059 BRYAN PARK/LOC. 45-090 SAYFRONT PARK DIRECTIONAL SIGNS/DSR 47643 t0 t0 $4,400 335 ANDREW-HARTFORD INSUR RECOVERY 332039 ATHALIE RANGE PARK/LOC. 45-126 t0 $100 $12,600 639 335 ANDREW-FEMA RECOVERY ANDREW-HARTFORD INSUR RECOVERY 332347 LUMMUS PARK 6 HISTORICAL,SITE/DSR #7680 t0 $9,500 639 ANDREW-FEMA RECOVERY 332621 12TH AVENUE MINI PARK DEBRIS 6 TREES/DSR #7671 t0 $300 639 ANDREW-FEMA RECOVERY C I T Y O F M Y A M I 1993-3994 CAPITAL PUDGST PROGRAM/FUNCTION PREVIOUS TOTAL FY 1993-1994 FU14D SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 332240 SIMONOFF PARK DEBRIS c TREES/OSR #7C68 to $700 639 ANDREW-FEMA 332031 ALICE WAINWRIGHT PARK TREES/DEBRIS/OSR #7683 $0 $14,800 639 ANDREW-FEMA 332017 COMSTOCK PARK TREES B FENCE/DSR #89290 $0 05,100 639 ANDREW-FEMA 332018 ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886 $0 $2,200 639 ANDREW-FEMA $32037 ATHALIE RANGE PARK TREES/OSR #65890 to $1,800 639 ANDREW-FEMA 332038 ATHALIE RANGE PARK TREES/DSR #89758 t0 $3,200 639 ANDREW-FEMA $32052 BAY VISTA PARK DEBRIS 6 SEAWALL 6 FENCE/DSR #7676 $0 $600 639 ANDREW-FEMA 332051 BAY VISTA PARK TREES/DSR #29058 $0 $2,100 639 ANDREW-FEMA 332451 NORTH BAY VISTA PARK DEBRIS t TREES/DSR #7614 $0 $100 639 ANDREW-FEMA 332056 NORTH BAY VISTA TREES/DSR #29061 t0 $600 639 ANDREW-FEMA 332058 BAYFRONT PARK/TORCH OF FRIENDSHIP TREES/DSR #12532 $0 $1,300 639 ANDREW-FEMA 332057 BAYFRONT PARK/TREES, SOD 6 FENCE/DSR #15731 t0 $10,000 639 ANDREW-FEMA 332066 BELLE MEADE PARK TREES/DSR #90271 t0 $100 639 ANDREW-FEMA 332080 BICENTENNIAL PARK SEAWALL/DSR #3050 t0 $26,900 639 ANDREW-FEMA 332090 BISCAYNE HEIGHTS PARK TREES/DSR #29051 t0 $100 639 ANDREW-FEMA 332091 BLANCHE PARK TREES 6 DEBRIS 6 PLAY EQUIP/DSR#92698 $0 $10,900 639 ANDREW-FEMA $32100 BRICKELL PARK TREES t DEBRIS /DSR #92672 t0 $15,200 639 ANDREW-FEMA 332101 BROWARD CIRCLE MINI PARK TREES/DSR 829059 $0 $100 639 ANDREW-FEMA 332106 BRYAN PARK TREES/DSR #7609 $0 03,100 639 ANDREW-FEMA 332111 BUENA VISTA PARK TREES/DSR #12531 t0 $2,400 639 ANDREW-FEMA 332701 CITY CEMETERY TREES t DEBRIS/DSR #89648 to $26,200 639 ANDREW-FEMA 332122 CITY CEMETERY TREE REPLACEMENT/DSR 910419 t0 $16,200 639 ANDREW-FEMA 331372 COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F. $0 $83,200 964 IMPACT FEES 332126 COCONUT GROVE MINI PARK DEBRIS 6 TREES/DSR #92683 $0 $300 639 ANDREW-FEMA 332141 CRESTWOOD PARK TREES/DSR #12527 $0 $700 639 ANDREW-FEMA 332143 CRESTWOOD PARK TREES/DSR #29060 t0 $700 639 ANDREW-FEMA 332142 CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR #7667 t0 $700 639 ANDREW-FEMA $82147 CUBAN MEMORIAL PARK DEBRIS 6 TREES/DSR # 29057 t0 $700 639 ANDREW-FEMA 332146 CUBAN MEMORIAL PARK TREES/DSR #12528 t0 t31300 639 ANDREW-FEMA 332154 CURTIS PARK SEAWALL/DSR #7693 t0 $100 639 ANDREW-FEMA 332153 CURTIS PARK TREES/DSR # 65892 $0 $800 639 ANDREW-FEMA 332155 CURTIS PARK GROUNDS MAINTENANCE/DSR 415749 t0 01,400 639 ANDREW-FEMA 332171 KENNEDY PARK DEBRIS, TREES 6 LIGHTING/DSR #92673 $0 $61,500 639 ANDREW-FEMA 332181 DORSEY PK TREES/FENCE/BENCH/SCORE BOARD/DSR #65879 t0 09,000 639 ANDREW-FEMA $32191 EATON PARK - FENCE, TREES 8 DEBRIS/DSR #93105 $0 $13,700 639 ANDREW-FEMA 332546 STEELE PARK DEBRIS & TREES/DSR #92682 t0 $3,000 639 ANDREW-FEMA 332217 VIRRICK GYM DOCKS, LIGHTS 6 TREES/DSR #3056 SO $43,700 639 ANDREW-FEMA 332208 VIRRICK GYM RAMP 8 GROUNDS DEBRIS/TREES/DSR #92700 t0 $1,700 639 ANDREW-FEMA 332209 ELIZABETH VIRRICK PARK TREES/DSR #92675 $0 $5,200 639 ANDREW-FEMA 332176 ERNESTO LECUONA DEBRIS TREES 6 SHINGLES/DSR #7604 $0 $1,400 639 ANDREW-FEMA 332226 ARMBRISTER PARK TREES t FENCE/DSR #16813 $0 $5,400 639 ANDREW-FEMA 332231 FERN ISLE PARK TREES, DEBRIS, FENCE /DSR 47611 $0 $7,200 639 ANDREW-FEMA 332246 FLAGAMI PARK DEBRIS t TREES/DSR #7619 $0 $1,700 639 ANDREW-FEMA 332186 FLAGLER TERRACE PARK DEBRIS, TREES/DSR #7618 t0 0500 639 ANDREW-FEMA 332192 FORT DALLAS PARK DEBRIS TREES t LIGHT/DSR #7639 $0 $2,600 639 ANDREW-FEMA 332256 ANTONIO MACEO PARK TREES/DERIS/DSR #7612 $0 $26,000 639 ANDREW-FEMA 332201 GLEN ROYAL PARK TREES/DSR #29055 $0 $2,200 639 ANDREW-FEMA 332267 GRAPELAND HEIGHTS PARK TREES/DSR #15619 $0 46,800 639 ANDREW-FEMA 332265 GRAPELAND HEIGHTS PARK DEBRIS C FENCE/DSR #92697 $0 $56,300 639 ANDREW-FEMA 332266 GRAPELAND HEIGHTS PARK GROUNDS/DSR 415666 $0 $1,500 639 ANDREW-FEMA 30 RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY I T Y O F M I A M Y 1993-199•% ^APITAIL 3dUGEY PROGRAM/FUNCTIOW PREVIOUS TOTAL FY 19y3-1994 FUND PROJECT PPOJECT TITL.E APPROPRIATION APPROPRIATION NUMBER NUMBER SOURCE 07 FUNDING $32271 GROVE MINI PARK TREES/DSR #29054 $0 $1,000 639 ANDREW-FEMA RECOVERY $32281 HADLEY PARK TREES/OSR # 65889 $0 $10,200 639 ANDREW-FEMA RECOVERY $32279 HADLEY PARK TREES DEBRIS/DSR #93097 =0 $7,000 639 ANDREW-FEMA RECOVERY $32286 HENDERSON PARK DEBRIS/TREES/FENCE/DSR #7603 $0 $10,500 639 ANDREW-FEMA RECOVERY 332292 REEVES PARK DEBRIS/TREES t GAZEBO/DSR #92658 $0 $7,400 639 ANDREW-FEMA RECOVERY 332291 REEVES PARK TREES/DSR #15603 !0 4500 639 ANDREW-FEMA RECOVERY 332206 HIGHLAND CIRCLE MINI PARK TREES/DSR #29053 $0 $200 639 ANDREW-FEMA RECOVERY $31375 ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F. •O •15,100 964 IMPACT FEES 332306 KENNETH MEYERS PARK 6 DEBRIS 6 TREES/DSR $92680 $0 $9►500 639 ANDREW-FEMA RECOVERY 332311 KINLOCH PARK DEBRIS TREES REPLANTING/DSR 93093 $0 $3,900 639 ANDREW-FEMA RECOVERY 332317 KIRK MUNROE PARK TREES/DEBRIS/FENCE/LGH/DSR #92676 i0 •12,600 639 ANDREW-FEMA RECOVERY 332323 LEGION PARK SEAWALL/DSR #7688 $0 •700 639 ANDREW-FEMA RECOVERY $32322 LEGION PARK SHORELINE 6 DOCK so $200 639 ANDREW-FEMA RECOVERY 332326 LEMON CITY PARK DEBRIS/TREES 6 FENCE/DSR #93110 !0 $5,700 639 ANDREW-FEMA RECOVERY 332332 LINCOLN PARK TREES/DSR #12533 $0 $2,200 639 ANDREW-FEMA RECOVERY 332336 LITTLE 01,VCR COMMERCE PARK TREE 6 LIGHT/DSR #290S2 f0 $1,100 639 ANDREW-FEMA RECOVERY 332341 LITTLE k VER COMMERCE PARK DEBRIS 6 TILE/DSR#37477 i0 $1►100 639 ANDREW-FEMA RECOVERY 332356 ALBERT PALLOT PARK DEBRIS, TREE, 6 FENCE/DSR #7624 $0 $1,300 639 ANDREW-FEMA RECOVERY 332357 ALBERT PALLOT PARK SEAWALL /DSR #7685 t0 $3,900 639 ANDREW-FEMA RECOVERY $32362 MARGARET PACE PARK TREES/DSR #12535 $0 $19,800 639 ANDREW-FEMA RECOVERY 332361 MARGARET PACE PARK TREES, FENCE 6 LIGHT/DSR #65894 $0 $22,000 639 ANDREW-FEMA RECOVERY $32366 MARJORY S. DOUGLAS DEBRIS/FENCE S BENCH/DSR #7608 $0 $800 639 ANDREW-FEMA RECOVERY 332376 MAXIMO GOMEZ PARK TREES 6 LIGHT/DSR 47605 $0 $1,300 639 ANDREW-FEMA RECOVERY 416500 MELREESE GOLF COURSE DEBRIS/TREES/BENCH/DSR #89881 $0 $306,200 639 ANDREW-FEMA RECOVERY 332382 MELROSE PARK TREES/DSR #15602 $0 $600 639 ANDREW-FEMA RECOVERY 332381 MELROSE PARK DEBRIS, TREES, FENCE/DSR #92699 !0 $3,900 639 ANDREW-FEMA RECOVERY 332385 MERRIE CHRISTMAS PARK TREES 6 LIGHTING/DSR# 92681 $0 $15,600 639 ANDREW-FEMA RECOVERY 332400 MIAMI RIVER RAPIDS DEBRIS,TREES/FENCE/DSR #7698 !0 $2,400 639 ANDREW-FEMA RECOVERY 332404 MIAMI RIVERWALK PARK -GROUNDS MAINTENANCE/DSR#93063 $0 $100 639 ANDREW-FEMA RECOVERY 332401 MIAMI RIVERWALK DEBRIS, TREES 9 FENCE/DSR 429049 $0 $600 639 ANDREW-FEMA RECOVERY 332403 MIAMI RIVERWALK PARK DEBRIS 6 TREE/DSR #93096 $0 $1,400 639 ANDREW-FEMA RECOVERY 332402' MIAMI RIVERWALK PARK TREES, DSR #93095 $0 $700 639 ANDREW-FEMA RECOVERY 417501 MIAMI SPRINGS GOLF COURSE GROUNDS/DSR #7725 !0 $114,800 639 ANDREW-FEMA RECOVERY 417503 MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR 471624 to $22,500 639 ANDREW-FEMA RECOVERY 332426 MOORE PARK DEBRIS, TREES► LIGHTING 6 FENCE/#92656 $0 $12,600 639 ANDREW-FEMA RECOVERY 332439 MORNINGSIDE PARK DEBRIS 6 TREES/DSR #92659 $0 $88,100 639 ANDREW-FEMA RECOVERY 332440 MORNINGSIDE PARK GROUNDS MAINTENANCE/DSR #15672 $0 $14,900 639 ANDREW-FEMA RECOVERY $32438 MORNINGSIDE PARK - SEAWALL/DSR #7733 !0 $1,300 639 ANDREW-FEMA RECOVERY 332447 PEACOCK PARK SEAWALL/DSR #7684 !0 $500 639 ANDREW-FEMA RECOVERY 332446 PEACOCK PARK DEBRIS,TREES 6 LIGHTING/DSR #92678 !0 •19,900 639 ANDREW-FEMA RECOVERY $32457 PINE HEIGHTS PARK TREES/DSR #12534 $0 $500 639 ANDREW-FEMA RECOVERY 332456 PINE HEIGHTS PARK DEBRIS C TREES/DSR #65900 SO $2,900 639 ANDREW-FEMA RECOVERY 332611 PLAZA DE LA CUBANIDAD TREES/DSR #29056 $0 *500 639 ANDREW-FEMA RECOVERY 332461 PULLMAN MINI PARK DEBRIS 6 TREES/DSR #7665 i0 $400 639 ANDREW-FEMA RECOVERY $32480 RAINBOW VILLAGE PARK DEBRIS 6 TREES/DSR 46S899 t0 $4,500 639 ANDREW-FEMA RECOVERY 332481 RAINBOW VILLAGE PARK TREES /DSR #12529 $0 $1,200 639 ANDREW-FEMA RECOVERY 332731 RIVERSIDE PARK DEBRIS/TREES/FENCE/LIGHTS/DSR #7606 $0 $2,000 639 ANDREW-FEMA RECOVERY 332722 ROBERT E LEE PARK TRRES, DEBRIS 6 FENCE/DSR #16817 t0 $1,500 639 ANDREW-FEMA RECOVERY 332723 ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR #92657 i0 $2,200 639 ANDREW-FEMA RECOVERY 332721 ROBERT E. LEE PARK TREES/DSR 412530 to $500 639 ANDREW-FEMA RECOVERY 31 32 C I T Y R F M I A M I 1992-1994 OAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL F'Y 1995-1994 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE: APPROPRIATION APPRC•=-RTATION NUMBER NUMBER 332502 CARLOS ARBOLEYA CAMPGROUNDS MAINTENANCE/DSR 415738 t0 $6,000 639 ANDREW-FEMA RECOVERY 332504 ROBERT KING HIGH PARK TREES/DSR 165888 $0 $9.600 639 ANDREW-FEMA RECOVERY 332501 ROBERT KING HIGH PARK DEBRIS/TREES/ DSR #93094 $0 $29,400 639 ANDREW-FEMA RECOVERY 332490 ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR #93108 t0 $8,200 639 ANDREW-FEMA RECOVERY $41192 S.E. OVERTOWN PARK WEST DEBRIS/TREES/&FENCE/092668 $0 $49,600 639 ANDREW-FEMA RECOVERY 332508 SHENANDOAH PARK GROUNDS MAINTENANCE/DSR 1115676 s0 0900 639 ANDREW-FEMA RECOVERY $32507 SHENANDOAH PARK TREES & EQUIPMENT/DSR #65891 $0 $6,600 639 ANDREW-FEMA RECOVERY 332506 SHENANDOAH PARK DEBRIS/TREES/FENCE 6 ROOF/# 65877 t0 $4.500 639 ANDREW-FEMA RECOVERY $32516 SOUTHSIDE PARK DEBRIS► TREES & FENCE EQUIP/# 7673 s0 $2,200 639 ANDREW-FEMA RECOVERY 332541 STEARNS PARK DEBRIS/TREES/FENCE/DSR 029050 t0 $4,600 639 ANDREW-FEMA RECOVERY $32540 STEARNS PARK TREES/DSR #93062 $0 $1,400 639 ANDREW-FEMA RECOVERY 332542 TACOLCY PARK TREES/DSR 83073 40 $4.700 639 ANDREW-FEMA RECOVERY $32566 TACOLCY PARK DEBRIS 6 TREES/DSR R 7781 t0 $5,100 639 ANDREW-FEMA RECOVERY 332551 GIBSON PARK TREES 6 BLDG./DSR #16809 t0 $15,000 639 ANDREW-FEMA RECOVERY $32555 TOWN PARK TREES & DEBRIS/DSR *7672 $0 $4,400 639 ANDREW-FEMA RECOVERY 332082 WALFARTH PARK DEBRIS & TREES I FENCE/DSR #29869 t0 $1.500 639 ANDREW-FEMA RECOVERY 332582 WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR 015743 60 $18,000 639 ANDREW-FEMA RECOVERY 332586 WATSON ISLAND DEBRIS, TREES, FENCE 6 LIGHT/R 89877 $0 $48,700 639 ANDREW-FEMA RECOVERY 332587 WATSON ISLAND DEBRIS, TREES, & LIGHTPOLE/ #69875 t0 $20,100 639 ANDREW-FEMA RECOVERY 332115 WEST BUENA VISTA PARK TREES/DSR #29062 $0 $1.200 639 ANDREW-FEMA RECOVERY $32116 WEST BUENA VISTA PARK -DEBRIS & TREES/DSR 47666 s0 $500 639 ANDREW-FEMA RECOVERY $32601 WEST END PARK - TREES, DEBRIS 6 FENCE/DSR #65880 $0 $1,700 639 ANDREW-FEMA RECOVERY 332602 WEST END PARK TREES/DSR #65887 $0 0300 639 ANDREW-FEMA RECOVERY 332631 WYNWOOD MINI PARK -DEBRIS/TREES/FENCE/DSR #7620 $0 $600 639 ANDREW-FEMA RECOVERY $32063 WALFARTH PARK DEBRIS & TREES 6 FENCE/DSR #7670 $0 $1,000 639 ANDREW-FEMA RECOVERY 332078 BICENTENNIAL PARK BLDG./LOC. 45-086 t0 $69,000 335 ANDREW-HARTFORD INSUR RECOVERY 332079 BICENTENNIAL PARK FENCE/DSR 87726 40 $100 639 ANDREW-FEMA RECOVERY 332092 BLANCHE PARK/LOC. 45-088 t0 $12,600 335 ANDREW-HARTFORD INSUR RECOVERY 332121 CITY CEMETERY/LOC. 45-078 $0 $6,600 335 ANDREW-HARTFORD INSUR RECOVERY $32196 SEWELL PARK DEBRIS/TREES/FENCE DSRV 7682 t0 $18,800 639 ANDREW-FEMA RECOVERY 332216 ELIZABETH VIRRICK BOXING GYM/LOC. 45-057 $0 4898,000 335 ANDREW-HARTFORD INSUR RECOVERY 332220 ELIZABETH VIRRICK PK.-GIBSON COMM. CTR/LOC. 45-109 $0 $500 335 ANDREW-HARTFORD INSUR RECOVERY 331402 BAYFRONT PARK VINE/FENCE 9 EMERGENCY REPAIRS t0 s147,300 306 SPECIAL ASSESSMENT COLLECTIONS 332303 JOSE MARTI PARK/LOC. 45-X11 t0 $25,000 335 ANDREW-HARTFORD INSUR RECOVERY 311808 MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./DSR 3069 t0 $122,000 639 ANDREW-FEMA RECOVERY 332063 SAYFRONT PARK COURTESY PIERS - DSR 4 18468 $0 $69.500 639 ANDREW-FEMA RECOVERY 332321 LEGION PARK CANOPY 6 LIGHT/DSR.93107 s0 $18,100 639 ANDREW-FEMA RECOVERY 332511 SIMPSON PARK EXTERIOR PAINTING - DSR # 3471 $0 $100 639 ANDREW-FEMA RECOVERY 311806 MIAMI OUTBOARD CLUB - OSR #3070 $0 $109,300 639 ANDREW-FEMA RECOVERY $32034 ALICE WAINWRIGHT PARK STAND 6 REPLACE TREES/ 71888 $0 $5.700 639 ANDREW-FEMA RECOVERY 332604 WEST END PARK /LOC. 45-113 $0 $7,700 335 ANDREW-HARTFORD INSUR RECOVERY 332425 MOORE PARK/LOC. 45-087 s0 $33.100 335 ANDREW-HARTFORD INSUR RECOVERY 332102 BRICKELL POINT/LOC. 45-089 $0 $200 335 ANDREW-HARTFORD INSUR RECOVERY 332278 HADLEY PARK /LOC. 45-131 s0 $33,600 335 ANDREW-HARTFORD INSUR RECOVERY 332575 VIRGINIA KEY PARK /LOC. 45-132 s0 $1,600 335 ANDREW-HARTFORD INSUR RECOVERY 332183 DORSEY PARK/LOC. 45-123 t0 $84,600 335 ANDREW-HARTFORD INSUR RECOVERY 332577 VIRGINIA KEY PARK GROUNDS MAINTENANCE/DSR #15736 $0 $20,000 639 ANDREW-FEMA RECOVERY 332003 AFRICAN SQUARE PARK GROUNDS MAINTENANCE/DSR 015744 t0 $800 639 ANDREW-FEMA RECOVERY 332020 ALLAPATTAH COMSTOCK PARK GROUNDS MAIN./DSR 11 15746 $0 $1,100 639 ANDREW-FEMA RECOVERY 332033 ALICE WAINWRIGHT PARK GROUNDS MAIN./DSR 815742 $0 $2,000 639 ANDREW-FEMA RECOVERY C I T Y O F M I A M I 5993-1994 CAPITAL. BUDG! T PROGRAM/FUNCTION PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER $32035 ATHALIE RANGE PARK GROUNDS MAIN./DSR 415670 i0 $900 639 ANDREW-FEMA RECOVERY 332053 BAY VISTA PARK SEAWALL/DSR 537945 !0 $14,900 639 ANDREW-FEMA RECOVERY 332061 SAYFRONT PARK TREES/DSR 015616 40 024,200 639 ANDREW-FEMA RECOVERY 332108 BRYAN PARK GROUNDS MAIN./DSR 515747 $0 $500 639 ANDREW-FEMA RECOVERY 332132 CORAL GATE PARK GROUNDS MAIN./DSR 15746 $0 $600 639 ANDREW-FEMA RECOVERY $32157 CURTIS PARK DEBRIS 6 TREES/DSR $89295 f0 $2,600 639 ANDREW-FEMA RECOVERY 332162 DOUGLAS PARK GROUNDS MAIM./DSR 415751 $0 $600 639 ANDREW-FEMA RECOVERY 332172 KENNEDY PARK GROUNDS MAIN./DSR 15739 !0 $12,000 639 ANDREW-FEMA RECOVERY 332180 DORSEY PARK GROUNDS - MAIN./DSR 415750 40 4800 639 ANDREW-FEMA RECOVERY 332211 ELIZABETH VIRRICK PARK GROUNDS MAIN./DSR 515752 $0 $1,100 639 ANDREW-FEMA RECOVERY 332233 FERN ISLE PARK GROUNDS MAIN./DSR 53071 $0 $700 639 ANDREW-FEMA RECOVERY 332283 HADLEY PARK GROUNDS MAIN./DSR S15667 AO •3,000 639 ANDREW-FEMA RECOVERY 332293 REEVES PARK GROUNDS MAIN./OSR 015673 $0 $1,100 639 ANDREW-FEMA RECOVERY 332305 JOSE MARTI PARK GROUNDS MAIN./DSR 515668 !0 $600 639 ANDP£W-FEMA RECOVERY 332307 KENNETH MEYERS PARK DEBRIS,TREES,FENCE/DSR 53043 *0 $6,900 639 ANDREW-FEMA RECOVERY 332313 KINLOCH PARK !%ROUNOS MAINTENANCE/DSR 015669 $0 •500 639 ANDREW-FEMA RECOVERY 332314 KINLOCH PARK TREES/DSR 53447 $0 4700 639 ANDREW-FEMA RECOVERY 332358 ALBERT PALLOT PARK GROUNDS MAIN./DSR 515737 $0 *600 639 ANDREW-FEMA RECOVERY 332363 MARGARET PACE PARK GROUNDS MAINTENANCE/OSR 515679 i0 $1,900 639 ANDREW-FEMA RECOVERY 332427 MOORE PARK GROUNDS MAINTENANCE/DSR 015671 f0 $1,000 639 ANDREW-FEMA RECOVERY 332488 ROBERTO CLEMENTE PARK GROUNDS MAIN./DSR 515675 !O $700 639 ANDREW-FEMA RECOVERY 332499 ROBERT KING HIGH PARK GROUNDS MAIN./DSR 515674 $0 $1,200 639 ANDREW-FEMA RECOVERY $32510 SIMPSON PARK GROUNDS MAINTENANCE/DSR 015741 00 $900 639 ANDREW-FEMA RECOVERY 332553 GIBSON PARK GROUNDS MAIM./DSR 015745 60 $1,300 639 ANDREW-FEMA RECOVERY 332580 WATSON ISLAND JAPANESE GARDEN DEBRIS/LIGHTS/592665 to $9,400 639 ANDREW-FEMA RECOVERY 332599 WILLIAMS PARK GROUNDS MAIN./DSR 515678 !0 4900 639 ANDREW-FEMA RECOVERY 332605 WEST END PARK GROUNDS MAIN./DSR 515677 $0 $1,500 639 ANDREW-FEMA RECOVERY 416505 MELREESE GOLF COURSE RESTROOM AND TREES/DSR 515611 $0 $124,700 639 ANDREW-FEMA RECOVERY 332004 AFRICAN SQUARE PARK - REPLANTING /DSR 89759 40 $3,700 639 ANDREW-FEMA RECOVERY 332234 FERN ISLE PARK NURSERY FENCE/DSR S 3053 40 $1,500 639 ANDREW-FEMA RECOVERY 332131 CORAL GATE PK DEBRIS/TREES, FENCE, LIGHT/DSR 92677 $0 $12,700 639 ANDREW-FEMA RECOVERY 332089 BISCAYNE HEIGHTS PARK TREES/DEBRIS - OSR 57664 $0 9700 639 ANDREW-FEMA RECOVERY 332387 HENDERSON PARK/LOCATION NO. 45-063 40 $53,800 335 ANDREW-HARTFORD INSUR RECOVERY 331370 PARKS DEPARTMENT OPERATIONAL EQUIPMENT $0 $200,000 306 SPECIAL ASSESSMENT COLLECTIONS TOTALS $23,442,500 $7,595,700 PUBLIC FACILITIES STADIUMS - $2,229,400 402002 MARINE STADIUM STRUCTURAL REPAIRS $50,000 $0 309 UTILITY SERVICE TAX CONTRIBUT. $354,000 i0 799 FY'89 SUNSHINE ST. BOND PROCDS 404238 ORANGE BOWL MODERNIZATION - PHASE II $7,000,000 $500,000 20 PROF. SPORT FRANCHISE BONDS $9,950,000 $0 $43 FLA LEAGUE OF CITIES BOND POOL 404700 ORANGE Bert. ,,TADIUM/LOCATION NO. 45-015 i0 •201,400 $35 ANDREW-HARTFORD INSUR RECOVERY 402700 MARINE STADIUM/LOCATION NO. 45-017 $0 $572,000 335 ANDREW-HARTFORD INSUR RECOVERY 34 C I T Y O F M I A M I 1993-1994 CAPITAL BUDGET PROGRAM/F1.lNCTION PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPRUPRIAT•ION NUMBER NUMBER 404239 ORANGE BOWL STADIUM HANDICAPPED FACILITIES t0 0600,000 843 FLA LEAGUE OF CITIES BOND POOL 403907 MIAMI BASEBALL STADIUM/LOCATION NO. 45-016 t0 0184,500 335 ANDREW-HARTFORD INSUR RECOVERY 402803 MARINE STADIUM DEBRIS/TREES/PIERS/DSR #3055 t0 t9,000 639 ANDREW-FEMA RECOVERY 402701 MARINE STADIUM BARGE EVALUATION/DSR #32698 t0 $4,500 639 ANDREW-FEMA RECOVERY 402702 MARINE STADIUM BARGE REMOVAL i REPAIR/DSR #71465 t0 t78,000 639 ANDREW-FEMA RECOVERY 404240 ORANGE BOWL ATHLETIC CLUB t0 t801000 306 SPECIAL ASSESSMENT COLLECTIONS TOTALS 017,354,000 $2,229,400 AUDITORIUMS - $2,531.500 415002 COCONUT GROVE EXHIBITION CENTER - REN. i EXPANSION $15,000 t0 32 PRIVATE DEVELOPER CONTRIBUTION $5,675,000 t0 148 CONTRIS M. SPORTS i EXHIB. AUT t0 t51,000 310 CONTR FROM OTHER GOVTS-COUNTY 42,000,000 t0 799 FY'89 SUNSHINE ST. BOND PROCOS 415702 COCONUT GROVE EXHIBITION CENTER/LOCATION NO 45-009 t0 $1,098,700 335 ANDREW-HARTFORD INSUR RECOVERY 420700 JAMES L. KNIGHT CENTER/LOCATION NO. 45-9413497 t0 $219,100 335 ANDREW-HARTFORD INSUR RECOVERY 322058 LITTLE HAVANA COMM. CTR./LOCATION NO. 45-014 t0 013,500 335 ANDREW-HARTFORD INSUR RECOVERY 415804 COCONUT GROVE EXHIB. CTR INT. DEBRIS/DSR 7627 t0 $228,600 639 ANDREW-FEMA RECOVERY 415802 COCONUT GROVE EXH. CTR. DEBRIS i TREES/DSR #89883 i0 t67,800 639 ANDREW-FEMA RECOVERY 415803 COCONUT GROVE EXHI. CTR. EQUIP./DSR #89791 t0 $840,200 639 ANDREW-FEMA RECOVERY 420904 KNIGHT CENTER TREES/DSR #15992 t0 $12,600 639 ANDREW-FEMA RECOVERY TOTALS $7,690,000 $2,531,500 MARINAS - 07,371,500 413004 LUMMUS PARK MARINA $50,000 t0 32 PRIVATE DEVELOPER CONTRIBUTION 414505 DINNER KEY BARRIER ISLAND REPLANTING DSR# 19352 t0 $45,400 639 ANDREW-FEMA RECOVERY 414408 DINNER KEY MARINA CHANNEL MARKERS/DSR #59734 t0 41,700 639 ANDREW-FEMA RECOVERY 414409 DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR $92667 t0 03,800 639 ANDREW-FEMA RECOVERY 414501 DINNER KEY MARINA PIERS 1,2,9 i CLEAR 8/DSR 117242 t0 $480,000 639 ANDREW-FEMA RECOVERY 414503 DINNER KEY MARINA PHASE II PIERS 3-8/DSR #17256 t0 $3,031,400 639 ANDREW-FEMA RECOVERY 414410 DINNER KEY MARINA PEDESTALS/FIRE CABINS/DSR #17258 t0 $602,000 639 ANDREW-FEMA RECOVERY 414504 DINNER KEY MARINA RAILING /DSR #15621 t0 $88,900 639 ANDREW-FEMA RECOVERY 418402 MERRILL STEVENS GROUNDS i PARKING AREA/DSR #3041 t0 $110,400 639 ANDREW-FEMA RECOVERY 414600 GROVE KEY MARINA DOCKS i RAMPS/DSR #7770 t0 $10,200 639 ANDREW-FEMA RECOVERY 413402 PIER 5, QUAYSIDE i DEBRIS SCREEN REPAIR/DSR# 89908 t0 0106,900 639 ANDREW-FEMA RECOVERY 413400 MIAMARINA PROJECT IMPROVEMENT -PIERS A,86C OSR15732 t0 $1,394,300 639 ANDREW-FEMA RECOVERY td $1,394,300 843 FLA LEAGUE OF CITIES BOND POOL 414402 CITY HALL BASEMENT EQUIP. i SUPPL./LOC. ARF0272201 t0 $59,000 $36 ANDREW-AMERICAN BKRS INS RECOV 414405 DINNER KEY MARINA - VESSEL REMOVAL/DSR #65651 t0 $20,500 639 ANDREW-FEMA RECOVERY 414502 DINNER KEY MARINA WASHER/DRYER REPLACE.- DSR 10255 t0 $20,000 639 ANDREW-FEMA RECOVERY 414404 DINNER KEY MARINA - TELEPHONE SYSTEM/DSR 43089 t0 t700 639 ANDREW-FEMA RECOVERY TOTALS $50,000 $7,371,500 PROGkAM/FUNCTION PROJECT PROJECT TXTLE NUMBER i'''; N�iSt+ORTATION C I T Y O F M I A M I 199s-1= 9 4 c;APITAI_ SUDGET PREVIOUS TOTAL FY 1993-1994 FUND APPROPRIATION APPROPRIATION NUMBER SOURCE OF FUNDING STREETS - 03,624,200 341181 ALLAPATTAH C.D. STRECE ,MPROVEMENTS-PHASE I $540,600 t0 718 CDBG--IBTH YR $41121 SILVER BLUFF STREET IMPROVEMENTS $25,400 t0 792 1970 HGWAY G.O. BONDS -87 SL $50,000 t0 886 1980 HGWAY G.0 BONDS - 86 SALE 341122 BUENA VISTA STREET IMPROVEMENTS - PHASE III $16,900 $0 792 1970 HGWAY G-0. BONDS -87 SL t50,000 40 863 1980 HIGHWAY G.0 BONDS 341123 SHENANDOAH STREET IMPROVEMENTS - PHASE II $4,700 t0 863 1980 HIGHWAY 0.0 BONDS 341160 LAWRENCE WATERWAY STREET IMPROVEMENT $250,000 t0 553 SURFACE WATER IMP. 6 MANG. FND $31,200 t0 792 1970 HGWAY G.O. BONDS -87 SL $218,800 t0 886 1980 HGWAY G.0 BONDS - 86 SALE 341180 OVERTOWN C.D. STREET IMPRi4VZMENTS-PHASE I $100,200 t0 718 CDBG--IBTH YR 341176 SOUTH E. OVERTOWN/PARK WEST 7TH i 9TH STREET MALLS f1,532,B00 t0 9 SEOPW TAX INCREMNT. REV. BONDS f200,000 f200,000- 731 US DEPT. OF HUD, SEC 106 LOAN $217,200 t0 863 1980 HIGHWAY 0.0 BONDS $331,000 $0 686 1980 HGWAY G.0 BONDS - 86 SALE 341179 MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII $304,300 t0 718 CDBG--IBTH YR 341175 CITYWIDE STREET IMPROVEMENTS - FY'89-FY'92 $27,600 t0 45 DADE COUNTY SCHOOL BOARD CONTR $0 $550.000 545 1980 HIGHWAY G.O.B. 88 SL- INT $100,000 $550,000 792 1970 HGWAY G.O. BONDS -87 SL $1,662,500 t0 639 1980 HIGHWAY G.O. BONDS -88 SL 034,500 t0 863 1980 HIGHWAY G.0 BONDS f0 $400,000 869 1980 HIGHWAY G.O.B. 87 SL -INT 341172 BISCAYNE BLVD. - NEW WORLD DESIGN $1,700,000 t0 41 FLA. D.O.T. $20,000 $0 684 PROP. 6 LEASE MANG. ENT. FUND 341178 RENOVATION OF SIDEWALKS AND STREETS - FY'91-FY'94 $353,400 $0 792 1970 HGWAY G.O. BONDS -87 SL $387,800 $0 $68 1980 HIGHWAY G.O. BONDS -67 SL $36,200 f0 886 1980 HGWAY G.0 BONDS - 86 SALE $94,500 t0 897 MUNICIPAL. FUEL TAX 34119E LITTLE HAVANA STREET REBUILDING /I.F. f0 078,000 16 MATCHING FOR IMPACT FEE EXEMPT $0 $110,400 964 IMPACT FEES 341197 COCONUT GROVE STREET REBUILDING /I.F. $0 $115,100 .16 MATCHING FOR IMPACT FEE EXEMPT f0 $357,900 964 IMPACT FEES 341196 DOWNTOWN STREET REBUILDING /I.F. f0 0466,000 16 MATCHING FOR IMPACT FEE EXEMPT $0 $226.500 964 IMPACT FEES 341199 FLAGAMI STREET REBUILDING/I.F. $0 095,300 16 MATCHING FOR IMPACT FEE EXEMPT $0 $121,800 964 IMPACT FEES 341200 ALLAPATTAH STREET REBUILDING /I.F. $0 $59,300 16 MATCHING FOR IMPACT FEE EXEMPT $0 $222,000 964 IMPACT FEES 341185 7TH STREET MALL CLUSTER LIGHTS/DSR $10444 t0 $1,300 639 ANDREW-FEMA RECOVERY 341190 9TH STREET MALL TREES i FENCE/DSR 87635 $0 $13,600 639 ANDREW-FEMA RECOVERY 341701 BULKHEAD AT NE 27 ST./DSR #7776 f0 $9,100 639 ANDREW-FEMA RECOVERY 341704 BULKHEAD AT NE 59 ST./DSR #7773 $0 $1,900 639 ANDREW-FEMA RECOVERY 341995 CITY BRIDGES SIGNS/DSR #7656 $0 $2,700 639 ANDREW-FEMA RECOVERY 341561 CITY OF MIAMI INDEX SEC. 34 SIDEWALK/DSR #59741 t0 $1,700 639 ANDREW-FEMA RECOVERY 35 36 C I T Y O F M I A M I 19V3-1994 CAPITAL VUDGET PROGRAM/FUNCTXON PREVIOUS TOTAL FY 1993-1994 FUND SOURCE. OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 341550 MIAMI MAP INDEX SIDEWALK SEC. 33 /DSR #59762 40 $2,600 639 ANDREW-FEMA RECOVERY 341560 SECTION 34 - SIDEWALK, CURB 9 GUTTER/DSR #59740 s0 $300 639 ANDREW-FEMA RECOVERY $41571 SECTION 35 CURB, GUTTER 9 SIDEWALK/DSR 059737 $0 $3,600 639 ANDREW-FEMA RECOVERY $41570 SECTION 35 SIDEWALK, CURB 6 GUTTER/OSR #59736 40 $500 639 ANDREW-FEMA RECOVERY $42501 CITY -OWNED STREET LIGHT REPAIR/DSR 073870 $0 t0 $12,300 $4,400 639 639 ANDREW-FEMA ANDREW-FEMA RECOVERY RECOVERY 341751 $41702 S. BAYSHORE DR. WALKWAY NEXT TO 18 ST./DSR 97780 SEAWALL AT E END OF 25 ROAD -CONCRETE PILING/#3077 $0 $1,000 639 ANDREW-FEMA RECOVERY 341703 SEAWALL AT END OF 55TH TERRACE/#7764 $0 $4,600 639 ANDREW-FEMA RECOVERY $41705 SEAWALL AT NE 72 ST./DSR #3026 $0 $600 639 ANDREW-FEMA RECOVERY 341707 SEAWALL ON W. FAIRVIEW ST. /DSR #7778 60 $15,000 639 ANDREW-FEMA RECOVERY 341640 SIDEWALK DAMAGE IN SEC. 42/DSR 012463 $0 $3,200 639 ANDREW-FEMA RECOVERY 341650 SIDEWALK DAMAGE IN SEC. 43/DSR 112445 s0 $4,400 639 ANDREW-FEMA RECOVERY 341706 SIDEWALK OVER BULKHEAD AT N.E. 30TH TERR/DSR #7772 t0 $600 639 ANDREW-FEMA RECOVERY 341510 SIDEWALK REPAIR SEC. 29/DSR 128610 t0 $1,900 639 ANDREW-FEMA RECOVERY 341520 SIDEWALK REPAIR SECTION 30/DSR #28609 t0 $2,300 639 ANDREW-FEMA RECOVERY 341530 SIDEWALK REPAIR SEC. 31/DSR #28608 t0 t4,300 639 ANDREW-FEMA RECOVERY 341590 SIDEWALK REPAIR SEC. 37/DSR #28611 s0 $300 639 ANDREW-FEMA RECOVERY 341600 SIDEWALK REPAIR SEC. 38/DSR #28607 $0 $1,200 639 ANDREW-FEMA RECOVERY 341660 SIDEWALK REPAIR SEC. 44/DSR #12446 t0 $900 639 ANDREW-FEMA RECOVERY 341690 SIDEWALK REPAIR SEC. 47/DSR #28606 t0 $1,500 639 ANDREW-FEMA RECOVERY 341540 SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR #92989 $0 $3,500 639 ANDREW-FEMA RECOVERY 341890 R-O-W ON FLAGLER ST. TREES/DSR 13104 $0 t1,800 639 ANDREW-FEMA RECOVERY 341901 TREE CANOPY REPLACEMENT SEC. 44/DSR 012447 s0 $34,900 639 ANDREW-FEMA RECOVERY 341800 TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S t0 4410,900 639 ANDREW-FEMA RECOVERY 341845 TREES IN SEC. 45 R-O-W/DSR #93084 so $4,800 639 ANDREW-FEMA RECOVERY 341186 7TH ST. MALL TREE REPLACEMENT/DSR 410443 t0 $6,200 639 ANDREW-FEMA RECOVERY 341191 9TH ST. MALL ELECTRICAL REPAIR/DSR 17636 $0 t6,700 639 ANDREW-FEMA RECOVERY 341195 EDISON STREET REBUILDING /I.F. $0 $72,000 16 MATCHING FOR IMPACT FEE EXEMPT $0 $35,300 964 IMPACT FEES TOTALS $8,289,600 $3,824,200 MASS TRANSIT - $1,120,600 343229 DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT. PHYSICAL ENVIRONMENT SANITARY SEWERS 351168 SOUTH FLAGLER SANITARY SEWERS $1,000 TOTALS $12,400 $5,984,000 $183,000 $6,179,400 t0 $2,482,300 s0 $1,120,600 $0 $1,120,600 $85,000 s0 45 306 564 838 870 DADE COUNTY SCHOOL BOARD CONTR SPECIAL ASSESSMENT COLLECTIONS GUARANTEE ENTL REV. BNDS -FY89 1980 SANITARY G.O. B. - 88 SL 1975 t 76 SAN SEW G.O. BONDS i PROGRAM/FUNCTION PROJECT PROJECT T«YLE NUMBER 351174 SOUTH GROVE SANITARY SEWERS 851275 CITYWIDE SANITARY SEWER REPLACEMENTS - FY'87 C I T Y 0 r M I A V 1 I993-1494 C.73TAL SUDG::T PREVIOUS TOTAL FY 1993-1994 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER $51279 GROVE BAY SANITARY SEWERS - PRELIMINARY DESIGN 351281 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III 51283 WATSON ISLAND SANITARY SEWERS 51284 CITYWIDE SANITARY SEWER EXTENTIONS - FY'93-97 $51286 CITYWIDE SANITARY SEWER REHABILITATION TOTALS STORM SEWERS - $3,726,400 352179 ORANGE BOWL PUMP STATION MODIFICATIONS 352182 FLAGAMI STORM SEWERS - PHASE I 352168 GRAPELAND STORM SEWERS - PHASE I 352190 TAMIAMI STORM SEWERS - PHASE II AND PHASE III 352194 LAWRENCE WATERWAY DREDGING & SULKHEADING 352195 ENGLEWOOD STORM SEWERS - PHASES I AND II 352202 LAWRENCE STORM SEWERS RETROFITTING - PHASE II 352230 WAGNER CREEK RENOVATIONS - PHASE III 352275 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'91 352253 PUMP STATION RENOVATIONS - FY'92 TO FY'97 352257 LEJEUNE STORM SEWERS - PHASE II AND PHASE III 352276 OVERTOWN STORM SEWER RETROFITTING 352274 HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING 352277 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 352285 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 352280 MORRIS PARK STORM SEWER RETROFITTING - PHASE II 352279 ROADS AREA STORM SEWERS - PHASE I 352278 MORRIS PARK STORM SEWER RETROFITTING - PHASE I $1,817,700 $0 872 1980 SANITARY SW G.O.S. -87 SL $206,100 $0 871 1980 SANITARY SEWER G.O. BONDS $55,000 $1,516#000 071 1980 SANITARY SEWER G.O. BONDS $1.600,000 $1,600,000- 944 M.D. WTR & SWR AUTH. REIMBSMNT $109,400 $0 871 1980 SANITARY SEWER G.O. BONDS 050,000 $84,000 $38 1980 SANITARY G.O. S. - 88 SL $750,000 684,000- 872 1980 SANITARY SW G.O.S. -87 SL 02,000,000 $0 838 1980 SANITARY G.O. S. - 88 SL $250,000 $0 989 1980 SAN SEW GO BNDS -UNISSUED 0948,000 t0 838 1980 SANITARY G.O. S. - 88 SL $3,052,000 $0 944 M.D. WTR & SWR AUTH. REIMBSMNT $13,320,500 t11000 $200,000 t0 874 1976 & 1978 STORM SEWER G.O.S. 97'11.cl00 $0 865 STORMWATER UTILITY TRUST FUNDS t1,2!%,300 60 874 1976 & 1978 STORM SEWER G.O.B. $110,700 $0 875 1984 STORM SEWER G.O. BONDS $550,000 t0 582 SOUTH FLA INFRASTRUCTURE FUND $1,648,800 t0 874 1976 & 1978 STORM SEWER G.D.B. $1,200 t0 875 1984 STORM :SEWER G.O. BONDS $1,825,000 $0 865 STORMWATER UTILITY TRUST FUNDS $1,508,300 $0 874 1976 & 1978 STORM SEWER G.O.B. $141,700 $0 875 1984 STORM SEWER G,O. BONDS $1,365,000 $0 874 1976 & 1978 STORM SEWER G.O.B. $1,600,000 $0 874 1976 & 1978 STORM SEWER G.O.S. $850,000 $0 553 SURFACE WATER IMP. & MANG. FND $850,000 $0 865 STORMWATER UTILITY TRUST FUNDS $900,000 $0 865 STORMWATER UTILITY TRUST FUNDS $1,200,000 t0 874 1976 & 1978 STORM SEWER G.O.B. $2,300,000 $0 865 STORMWATER UTILITY TRUST FUNDS $3,700,000 $0 874 1976 & 1978 STORM SEWER Q.O.B. $100,000 $100,000 865 STORMWATER UTILITY TRUST FUNDS $0 $1,000,000 865 STORMWATER UTILITY TRUST FUNDS $1,100,000 $0 553 SURFACE WATER IMP. & MANG. FND $1,100,000 t0 865 STORMWATER UTILITY TRUST FUNDS $313,300 $0 553 SURFACE WATER IMP. & MANG. FND $73,800 $0 837 1984 STORM G-0. BONDS -88 SL $302,900 t0 874 1976 & 1978 STORM SEWER G.O.B. $900,000 $650,000 865 STORMWATER UTILITY TRUST FUNDS $400,000 $0 874 1976 & 1978 STORM SEWER G.O.B. $500,000 $300,000 865 STORMWATER UTILITY TRUST FUNDS $550,000 $0 553 SURFACE WATER IMP, & MANG. FND $550,000 $0 865 STORMWATER UTILITY TRUST FUNDS $100,000 $0 865 STORMWATER UTILITY TRUST FUNDS $316,000 $0 553 SURFACE WATER IMP. & MANG. FND $316,000 $0 865 STORMWATER UTILITY TRUST FUNDS 37 PROGRAM/Fs.1NCTION PROJECT PROJECT TITLE NUMBER I T Y O F M I A M I 1993-1994 CAPITAL BUDGET PREVIOUS TOTAL FY 1.993-1994 FUND APPROPRIATION APPROPRIATION NUMBER 52286 LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II t0 352292 COCONUT GROVE STORM SEWER REBUILDING/I.F. t0 s0 $52293 LITTLE HAVANA STORM SEWER REBUILDING/I.F. $0 $0 352290 EDISON STORM SEWER REBUILDING /I.F. $0 so 352291 DOWNTOWN STORM SEWER REBUILDING /I.F. $0 $0 352504 CITY STORM DRAINS/DSR 193138 s0 352294 FLAGAMI STORM SEWER REBUILDING /I.F. $0 t0 $52295 ALLAPATTAH STORM SEWER REBUILDING/I.F. t0 t0 TOTALS $26.362,000 SOLID WASTE - $287,500 353009 SOLID WASTE EXPANDED FACILITIES $50,000 353010 SOLID WASTE COLLECTION EQUIPMENT $120,000 $3,794,000 353011 PURCHASE OF GARBAGE/TRASH TRUCKS 6 CRANES/I.F. $0 353014 PURCHASE OF TRACTORS W/HOISTS 6 ROLL ON/OFFS I.F. s0 311913 SOLID WASTE EXEC. BLDG./LOCATION NO. 45-003 t0 TOTALS 03,964,000 TOTAL CAPITAL BUDGET 0192,083,600 $400,000 s57,600 $178,900 $38,800 $55,000 $36,100 $17,700 t233,000 $113,200 $297,500 $47,600 $60,800 $29,500 $110,700 $3,726,400 $0 s0 s0 $205,700 $79,600 $2,200 $287,500 $37,296,100 $65 16 964 16 964 16 964 16 964 639 16 964 16 964 38 SOURCE OF FUNDING STORMWATER UTILITY TRUST FUNDS MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES ANDREW-FEMA RECOVERY MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES MATCHING FOR IMPACT FEE EXEMPT IMPACT FEES 860 1970 POLLUT. G.0 BONDS - 86 SL 787 70 POLLUT GO BONDS 70 SL, BALC 860 1970 POLLUT. G.0 BONDS - 86 SL 964 IMPACT FEES 964 IMPACT FEES 335 ANDREW-HARTFORD INSUR RECOVERY HISTORY OF CAPITAL APPROPRIATIONS The 1993-1999 Capital Improvement Program is the sixteenth program prepared as part of Miami's ongoing capital programming process. The FY'94 CIP Budget has a total of 491 projects and allocates a net additional $37,296,100. TABLE 8: HISTORY OF APPROPRIATIONS ($ MILLIONS) CIP Year FY'82 FY'83 FY'84 FY'85 FY'86 FY'87 FY'88 FY'89 FY'90 FY'91 FY'92 FY'93 & FY'94 Appropriations Net 65.9 95.4 47.2 82.1 106.7 9.2 15.0 21.7 22.4 7.2 7.3 37.3 ....:, t ., ., ..... , General Government received appropriations of $5,789,000 in FY'94. Police received appropriations of $1,166,800 and Fire received appropriations of $1,139,600. Housing received a moderate appropriation of $590,100 in FY'94. Community Development received a moderate appropriation of $41,800, while Economic Development had a deappropriation of $119,000 in FY'94. Parks and Recreation received appropriations of $7,595,700 in FY'94. Stadiums received appropriations of $2,229,400. The Auditoriums and Convention Center Categories combined experienced appropriations of $2,531,500. Marinas received appropriations of $7,371,500 in FY'94. Streets received appropriations of $3,824,200 in FY'94. Mass Transit received appropriations of $1,120,600 in FY'94. Sanitary Sewers received a minor appropriation of $1,000 in FY'94. Storm Sewers received appropriations of $3,726,400, and Solid Waste a moderate appropriation of $287,500. 3s • $40,000,000.0 $35,000,000.0 $30,000,000.0 $25,000,000.0 $20,000,000.0 $15,000,000.0 $10,000,000.0 $5,000,000.0 $0.1 $-5,000,000,C $-10,000,000.0 FIGURE 6 City of Miami History of Capital Appropriations 1988 1989 1990 1991 1992 1993 1994 � 0 Gen. Govern n Public. WOO Soc. & Econ. R Parks & Ream Public Fac. 0 Transp. 0 Phys. Env 40 r FIGURE 7 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM GENERAL GOVERNMENT FY'89-94 (xt 1000) 0 ®FEW 7 500 7000 6500 6000 5500 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 0 1989 1990 1991 '1992 1994 41 (XE1000) L� 1400 1200 1000 800 600 400 200 0 -200 FIGURE 8 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM POLICE APPROPRIATIONS FY'89-94 ME= 'FAME 1989 1990 1991 1y 1L 1994 42 FIGURE 9 CITY OF MIAMI `�APITAL IMPROVEMENT PROGRAM FIRE RESCUE APPRODRIATIONS FY'89-94 cx:,000> 6000 5500 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 ✓` 0 1989 1990 1991 1992 1994 43 (X$1000) 2600 2400 2200 2000 1800 1600 1400 1200 1000 800 600 400 200 0 -200 -400 -r,or, FIGURE! IMPROVEMENTCITY OF MIAMI CAPITAL PROGRAM HOUSING APPROPRIATIONS FY'89-94 1989 1990 1991 1992 -1994 44 4 w;...,., _... FIGURE 11 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM COW,! ?: ECON, DEVELP. APPROPRIATIONS FY'89-94 (X$l000� 6000 5000 4000 3000 2000 1000 0 -1000 - 2000 -3000 -4000 - 5000 - 6000 1989 1990 1991 1992 1994 45 46 FIGURE 12 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM PARKS & RECREATION APPROPRIATIONS (XI1000)� 8000 7000 6000 5000 4000 3000 2000 1000 0 -1000 1989 1990 19911 1992 1994 14uov 12000 10000 8000 5000 4000 2000 0 -2000 -4000 -6000 FIGURE 13 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM STAID. AUDT. & CONV. CTR. APPROPRIATIONS FY'89-94 mgm 1989 1990 '1991 1992 1994 47 FIGURE 14 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM MARINAS APPROPRIATIONS FY'89-94 (X$1000) 3000 7000 6000 5000 4000 3000 2000 '1000 0 1989 1990 1991 1992 1994 48 i APPROPRIATIONSFIGURE 15 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRA STREETS FY'89-94 (XT1000) C� 4000 300Q 2000 1000 0 -1000 - 2000 -3000 -4000 1989 1990 1991 1992 1994 49 (X$1000) 3000 2800 2600 2400 2200 2000 1800 1600 1400 1200 1000 800 600 400 200 0 1989 FIGURE 16 CITY OF MIAMI CAPITAL .a IMPROVEMENT PROGRAM MASS TRANSIT APPROPRIATIONS • • a 1990 1991 1992 1994 50 } FIGURE 17 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM PA!,:; ':!.IG APPROPRIATIONS FY'89-94 (Xsl 000) 00 90 80 101 60 50 40 30 20- '10 OL- 1989 1990 1991 1992 1994 51 52 FIGURE 18 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM SANITARY SEWERS APPROPRIATIONS FY'89-94 (xt1000) U 6000 40M 2000 0 -2000 -4000 -6000 -8000 -10000 -12000 1989 1990 1991 1992 1094 (X$1000�� 15000 14000 12000 10000 8000 6000 4000 2000 C FIGURE 19 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM STORM SEWERS APPROPRIATIONS FY'89-94 1989 1990 1991 1992 1994 63 (X$1000) `--� 800 700 600 500 400 300 200 100 0 1989 FIGURE CITY OF MIAMI SOLIDCAPITAL IMPROVEMENT PROGRAM WASTE APPROc)RIATIONS �FY 8 • • 1990 1991 1992 1994 54 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-nine General Government projects. The total cost of these projects is $72,108,800 and represents 17.151. of the 1993-1999 Capital Improvement Program. Table 9 summarizes the General Government functional category by cost category and funding source. Proposed General Government Improvements 1993- 1999 All General Government projects in the 1993-1999 Capital Improvement Program are ongoing or are scheduled to begin in FY'94. The location 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 III. Funding The availability of funding for projects in the General Government category is as follows: $47,782,500 or 66.4% of the total funds are available, and $24,326,300 or 33.69,., is undetermined.' Table 9 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : GENERAL GOVERNMENT CATEGORY : GENERAL GOVERNMENT 56 ------------------------------------------------------------------------------------------------------------------------------. COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES ---------- - -> CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-9S ------------------------------------------------------------------------------------------------------------------------------..._...--•- ( S X 1000 ) LAND ACQUISITION 3,500.0 3,500.0 0.0 0.0 0.0 0.0 0.0 O.0 DESIGN 8,153.$ 6,850.0 53.3 0.0 1,250.0 0.0 0.0 O.0 CONSTRUCTION 48,754.4 27,272.5 11981.9 1,500.0 0.0 11,435.0 6,565.0 0.0 EQUIPMENT 8,830.2 2,978.0 2,496.4 1,018.6 1,016.6 1,318.6 0.0 0.G ADMINISTRATION 795.4 443.9 351.5 0.0 0.0 0.0 0.0 O.G OTHER 2,075.5 949.1 905.9 191.3 14.6 -------------------- 14.6 ---------- 0.0 ---------.. 0.1 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL COSTS ---------- 72,108.8 -------------------- 41,993.5 5,789.0 ---------- 2,709.9 2,283.2 12,768.2 6,565.0 O.[ ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-9f ------------------------------------------------------------------------------------------------------------------------------------ ( E X 1000 ) AVAILABLE 006 INTEREST EARNING AND ARBITRAGE 5,801.4 5,801.4 0.0 0.0 0.0 0.0 0.0 0.1 016 MATCHING FOR IMPACT FEE EXEMPT 89.6 0.0 89.6 0.0 0.0 0.0 0.0 0.( 070 PROPERTY RENT 73.1 73.1 0.0 0.0 0.0 0.0 0.0 0.1 094 INTEREST ON INVESTMENT 358.6 198.6 160.0 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.( 244 GOLF COURSES RETAINED EARNINGS 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.1 306 SPECIAL ASSESSMENT COLLECTIONS 4,276.8 1,209.4 3,067.4 0.0 0.0 0.0 0.0 0.( 310 CONTR FROM OTHER GOVTS-COUNTY 75.0 0.0 75.0 0.0 0.0 0.0 0.0 0.( 335 ANDREW-HARTFORD INSUR RECOVERY 658.6 0.0 658.6 D.0 0.0 0.0 0.0 0.( 336 ANDREW-AMERICAN BKRS INS RECOV 7.2 0.0 7.2 0.0 0.0 0.0 0.0 0.( 353 COST ALLOCATION PLAN 200.0 160.0 40.0 0.0 0.0 0.0 0.0 0.( 362 CONTR. FR ENTERPRISE FUND 84.7 84.7 0.0 0.0 0.0 0.0 0.0 0.1 $88 REVOLVING FUND 28.0 28.0 0.0 0.0 0.0 0.0 0.0 0.1 542 1984 POLICE G.O.B. 88 SL- INT 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.1 546 1961 FIRE G.O.S. - INTEREST 185.5 185.5 0.0 0.0 0.0 0.0 0.0 0.l 564 GUARANTEE ENTL REV. BNDS -FY89 616.4 536.6 79.8 0.0 0.0 0.0 0.0 0.1 627 1981 FIRE G.O. BONDS - 91 SALE 246.0 246.0 0.0 0.0 0.0 0.0 0.0 0.1 635 LAND SALES 963.0 963.0 0.0 0.0 0.0 0.0 0.0 0.f 639 ANDREW-FEMA RECOVERY 70.1 0.0 70.1 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. 708 CDBG--STH YR 15.1 15.1 0.0 0.0 0.0 0.0 0.0 ().1 714 CDBG--I4TH YR 240.0 240.0 0.0 0.0 0.0 0.0 0.0 0.f 715 CDBG-- 15TH YR 634.0 634.0 0.0 0.0 0.0 0.0 0.0 0.1 732 CDBG-DISASTER RECOVERY ASSIST. 866.9 0.0 866.9 0.0 0.0 0.0 0.0 0. 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : GENERAL GOVERNMENT CATEGORY : GENERAL GOVERNMENT CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ N SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- N0. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ t $ x 1000 ) 775 VIRGINIA KEY LANDFILL SALE 35.0 0.0 35.0 0.0 0.0 0.0 0.0 0.0 792 1970 HGWAY 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 PROCOS 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 25.0 25.0 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 O.n 0.0 849 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 0.0 0.0 0.0 859 PRO. NEW PORT BRIDGE LAND SALE 60.0 35.0 25.0 0.0 0.0 0.0 0.0 0.0 860 1970 POLLUT. G.0 BONDS - 86 SL 400.0 100.0 300.0 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 $4.0 0.0 0.0 0.0 0.0 0.0 0.0 867 1981 FIRE G.O. BONDS 387.0 387.0 0.0 0.0 0.0 0.0 0.0 0.0 872 1980 SANITARY SW G.O.B. -87 SL 208.5 183.5 25.0 0.0 0.0 0.0 0.0 0.0 874 1976 6 1978 STORM SEWER G.O.B. 54.9 54.9 0.0 0.0 0.0 0.0 0.0 0.0 875 1984 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 FEES 214.4 0.0 214.4 0.0 0.0 0.0 0.0 0.0 998 RENTAL REVENUE BONDS, SR 1988 29,676.0 29,676.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 47,782.5 41,998.5 5,789.0 0.0 0.0 0.0 0.0 0.0 UNDETERMINED 899 UNDETERMINED 24,326.3 0.0 0.0 2,709.9 2,283.2 12,768.2 6,565.0 O.l' SUB TOTALS 24,326.3 0.0 0.0 2,709.9 2,283.2 12,768.2 6,565.0 O.0 TOTAL FUNDS ----------------------------------------------------------------------------------------------------------------------------------- ---------- 72,108.8 ---------- ---------- 41,993.5 ---------- 5,789.0 ---------- 2,709.9 21283.2 ---------- 12,768.2 ---------- ---------- 6,565.0 O.0 57 _ GENERAL-.GOVERjNMENT �PROPOSED IMPROVEMENTS oPRQJECTS THAT ARE ONGOING ORl SCHEDULED TO BE INITIATED DURING FY 1994 FVQM Ii z NW 4 It 4d NW 7 A. NW 90 IF 9 of • � Y Y Y NW 7) NW 64 ' Y _ .... 1 • , 1 Q v \0 J B Y � D a m W � dUUA MM1 C3Wl Z Y Q U 83CAK pm w SLAM m V � CLNUGH YI ONO N � O SW. 74 31 mc&N610FA CSW/ WC4NA KEY ano Nn O Crft/t1) AbE n . P01C AW y 4 Proposed General Government Projects 1993 - 1999 General Government Pro.iects That Are Ongoing or Scheduled To Be Initiated During FY'94 1. City Administration Building - Phase II Feasibility Study (311001) 2. Federal Law Enforcement Building (311014) 3. Upgrade Mainframe Computers and Peripherals (311015) 4. Relocation of Municipal Shop Operations (311018) 5. Architectural/Engineering Computer System (311019) 6. Permits, Violations and Code Enforcement Computer System (311024) 7. 'trsonnel Department Lektriever (311029) 8. GSA Parking & Bay Space Expansion/I.F. (311030) 9. Olympia Building Air Conditioning (311038) 10. City Hall Handicap Facilities (311040) 11. Dupont Plaza Handicap Facilities (311041) 12. Heavy Equipment Facility Cleanup (311042) 13. Buildin & Zoning Expansion (311045 14. Relocation of DDA (311046) Protects That Are Not Mapped - Air Conditioning and Roof Special Needs (311026) - Preliminary G.O. Bond Expenses - FY'92 (311028) Additional Repairs to Hurricane Facilities (311039) - Jackson Historical Site Trees/Dsr #15601 (311811) - Dr. Jackson's House Debris & Trees/Dsr #12489 (311812) - Watson Building/Loc. No. 45-006 (311904) - Old Personnel Bldg. Debris & Trees/DSR #29890 (311905) - Admin. Bldg. Trees & Grounds Mainte./DSR #29872 (311906) 59 ' so - Solid Waste Facility Debris & Trees/DSR #12507 - Dade Heritage Trust Historical Bldg./Loc. No. 45-080 (311907) (311801) - Administration Bldg. Trees/DSR #7659 - Removal of Underground Tanks (311908) (311009) - Administration Bldg./Loc. No. 45-011 - Capital Improvement Program Administration (311909) (311025) - Motor Pool and Garage/Loc. No. 45-045 - Financial Information System (311910) (311027) - Propert Maintenance Shop/Loc. No. 45-047 (311911� - Public Works Dept. Operational/Loc. No. 45-042 (311912) - Heavy Equip. Service Fac./Loc. No. 45-005 (311914) - Communications Maintenance Shop/Loc. 45-044 (311915) - Pan American Dr. Debris/Fence & Lighting/DSR 89874 (311921) - City Hall Basement Damage/Loc. ARF0272201 (311922) - Christmas Decora. Stored in City Hall/DSR #92691 (311923) - City Hall Building Damage/Loc. No. 45-008 (311924) - Dupont Plaza/Loc. 45-134 (311960) NOTE: PROJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED. POLICE The Police functional category, one of two categories under the Public Safety major program area, is presented in this section. There are twenty-one Police projects in the 1993-1999 Capital Improvement Program. The total cost of these capital projects is $10,264,500 or 2.5% of the 1993-1999 CIP. Table 10 summarizes the Police functional category by cost category and funding source. Proposed Police Improvements 1993-1999 All Police projects in the 1993-1999 Capital Improvement Program are ongoing or scheduled to begin in FY'94. Shown on Map 3 are the location of the Police improvement projects. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These project sheets are in Volume III. Funding All funds required for these eleven projects are available. 61 Table 10 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC SAFETY CATEGORY : POLICE 62 --------------------------------------------------------------------------------------------------------------------------------....... COST TOTAL COST PRIOR APPROP. <----------------- FUTURE - COST ESTIMATES ----------••••--> CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-96 1998-•99 ----------------------------------------------------------------------------------------------------------------------------------... ( ! X 1000 ) LAND ACQUISITION 2,230.6 2,230.6 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 496.4 494.8 3.6 0.0 0.0 0.0 0.0 0.^ CONSTRUCTION 3,727.7 2,969.0 758.7 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 3,592.4 3,270.3 322.1 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 118.5 107.4 11.1 0.0 0.0 0.0 0.0 010 OTHER 96.9 25.6 71.3 0.0 0.0 0.0 0.0 (1.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 10,264.5 ---------- 9,097.7 11166.8 ---------- 0.0 -------------------- 0.0 ---------- 0.0 -------..-- 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ ( 4 X 1000 > AVAILABLE 016 MATCHING FOR IMPACT FEE EXEMPT 128.3 0.0 128.3 0.0 0.0 0.0 0.0 0.0 ,335 ANDREW-HARTFORD INSUR RECOVERY 55.2 0.0 $5.2 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 6.7 0.0 8.7 0.0 0.0 0.0 0.0 0.0 673 FLA SUPER ACT REIMBURSEMENT 1911 19.1 0.0 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 3,622.4 3,359.7 262.7 0.0 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 0.0 882 1984 POLICE GO. BONDS - 87 SL 468.3 468.3 0.0 0.0 0.0 0.0 0.0 0.0 892 1984 POLICE G.O. BONDS - 86 SL 4,916.9 4,916.9 0.0 0.0 0.0 0.0 0.0 0.0 893 84 POLICE GO. BOND, 86 SL -INT 169.9 0.0 169.9 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 542.0 0.0 542.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 10,264.5 9,097.7 1,166.8 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 10,264.5 ---------- 9,097.7 1,166.8 ---------- 0.0 -------------------- 0.0 ---------- 0.0 0.0 ---------- 0.0 C m 63 64 Proposed Police Projects 1993 - 1999 Police Projects That Are Qnaoing or Scheduled To Be - Initiated During FY'94 1. North Police Station Parking & Bldg. Exp./I.F. (312022) 2. South District Police Substation (312008) 3. Central Police Station Parking & Bldg. Exp./I.F. (312023) 4. Police Mobile Digital Terminal Refinement (312010) 5. Central Police Facility Expansion and Remodeling (312015) 6. Police Support Services Facility (312006) 7. Police Property Unit & Auto Pound Facility Renovation (312012) 8. MPD Firearms Range Renovations (312019) 9. 911 Emergency Backup Site (312020) 10. South Police Station Parking & Bldg. Exp./I.F. (312024) NOTE: PROJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED 11. North Police Substation Parking Expansion (312025) 12. Police Dept. K-9 Facility (312026) Projects That Are Not Mapped - 800 MHZ Radio Sys. & Mob. Dig. Terminals Exp./I.F. (312028) - South Police Substation Trees/DSR #12485 (312822) - Police Annex Simulator/Loc. No. 45-036 (312861) - Police Headquarters/Loc. No. 45-010 (312871) - Police Station Debris/Trees Replacement/DSR #29870 (312872) - Police North District Substation/Loc. No. 45-XX6 (312873) - Police South District Substation/Loc. 45-X10 (312874) - Police North Substation Roof, Debris, Trees/DSR #92688 (312875) - Police Equipment Acquisition (312018) FIRE RESCUE The Fire Rescue functional category, one of two categories under the Public Safety major program area, is presented in the section. There are forty-one Fire Rescue projects valued at $20,286,900, representing 4.8% of the 1993-1999 CIP. Table 11 summarizes the Fire Rescue functional category by cost category and f i.-I ng source. Proposed Fire Improvements 1993-1 The thirty-seven Fire Rescue projects in the 1993-1999 Capital Improvement Program are either ongoing or scheduled to begin during FY'94. 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 III. Funding The availability of funds for the Fire projects is as follows: $10,280,500 or 50.7% of this total Fire Program are available, $9,106,400 or 44.9% are anticipated, and $900,000 or 4.44. are undetermined. _ Table 11 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC SAFETY CATEGORY : FIRE RESCUE 66 ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. :----------------- FUTURE COST ESTIMATES --------------) CATEGORY ESTIMATE APPROP, 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ----------------=------------------------------------------------------------------------------------------------------------------- ( i X 1000 ) LAND ACQUISITION 94.0 94.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 610.1 325.8 140.3 144.0 0.0 0.0 0.0 0.0 CONSTRUCTION 7,265.9 5,070.5 816.6 1,278.8 100.0 0.0 0.0 0.0 EQUIPMENT 11,887.1 3,317.6 133.5 11961.0 1,675.0 1,675.0 1,675.0 11450.0 ADMINISTRATION 177.7 117.3 12.8 47.6 0.0 0.0 0.0 O.Q OTHER 252.1 116.0 136.1 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ---------------------------------------------------------------------------------------------------------------------------------•--- -------------------- 20,286.9 ---------- 9,140.9 11139.6 ---------- 3,431.4 -------------------- 1,775.0 ---------- 1,675.0 1,675.0 i,450.0 ------------------------------------------------------------------------------------------------------------------------------------- U D SUMMARY OF TOTAL PRIOR APPROP. ---------------- -- FUTURE FUNDING --------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1996-9� -------------------------------------------------------------------------------------------------------------------------------.-...--- ( S X 1000 > AVAILABLE 016 MATCHING FOR IMPACT FEE EXEMPT 55.6 0.0 55.6 0.0 0.0 0.0 0.0 0.1 029 FLA. STATE DIRECT APP - FY'91 229.4 229.4 0.0 0.0 0.0 0.0 0.0 0.( 203 FLA HEALTH 6 REHAB SERV. GRANT 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.( 335 ANDREW-HARTFORD INSUR RECOVERY 482.4 0.0 482.4 0.0 0.0 0.0 0.0 0.( 627 1981 FIRE G.O. BONDS - 91 SALE 2,908.3 2,894.8 13.5 0.0 0.0 0.0 0.0 0.( 639 ANDREW-FEMA RECOVERY 35.4 0.0 35.4 0.0 0.0 0.0 0.0 0.( 704 CDBG--4TH YR 20.3 20.3 0.0 0.0 0.0 0.0 0.0 0-( 705 CDBG--5TH YR 60.8 60.8 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.( 711 CDBG--IITH YR 153.4 153.4 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.( 718 CDBG--I8TH YR 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.1 732 CDBG-DISASTER RECOVERY ASSIST. 400.0 0.0 400.0 0.0 0.0 0.0 0.0 0.1 840 1981 FIRE G.O. BONDS - 88 SL 675.6 675.G 0.0 0.0 0.0 0.0 0.0 0.( 866 1976 FIRE G.O. BONDS 423.1 423.1 0.0 0.0 0.0 0.0 0.0 0.( 867 1981 FIRE G.O. BONDS 4,282.5 4,282.5 0.0 0.0 0.0 0.0 0.0 0.1 964 IMPACT FEES 52.7 0.0 52.7 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.( SUB TOTALS 10,280.5 9,I40.9 1,139.6 0.0 0.0 0.0 0.0 0.1 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY Fll!.^tTONAL CATEGORY PROGRAM : PUBLIC SAFETY CATEGORY : FIRE RESCUE CONTINUED •----------------------------------------------------------------------------------------------------------------------------------- 7UND SUMMARY OF TOTAL PRIOR APPROP. -------------- FUTURE FUNDING -------------------- NO. •-------------------------------------------------------------------------------------------------------------^--------------------- FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 i X 1000 ) ANTICIPATED 015 CDBG--FUTURE YEARS 100.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 026 FLA. OPTO. STATE GRANT 426.4 0.0 0.0 426.4 0.0 0.0 0.0 0.0 030 OMNI TAX INCREMENT TRUST 100.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 999 FIRE G.O. BONDS - UNAUTHORIZED 8,480.0 0.0 0.0 2,680.0 1,450.0 1,450.0 1,450.0 1,450.0 SUB TOTALS 9,106.4 0.0 0.0 3,206.4 1,550.0 1,450.0 1,450.0 1,450.0 UNDETERMINED $99 UNDETERMINED 900.0 0.0 0.0 225.0 225.0 225.0 225.0 0.0 SUB TOTALS 900.0 0.0 0.0 225.0 225.0 225.0 225.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUNDS -------------------- 20,286.9 9.140.9 ---------- 1,139.6 ---------- 3,431.4 -------------------- 1.775.0 ---------- 1,675.0 ---------- 1,675.0 1.450.0 67 ss C FUN Proposed Fire Rescue Projects 1993 - 1999 Fire Rescue Projects That Are Ongoing or Scheduled To Be Initiated During FY'94 1. New Fire Station # 12 (313239) 2. t; : r.., :Lion of Fire Stations and Old Drill Tower (313018) 3. Fire Station #3 Garage Modification & Expansion (313019) 4. Miami Fire Museum (313231) 5.* Fire De artment Computer Enhancement - FY'89 (313232� 6.* Fire Rescue New Apparatus Acquisi. FY'92-96 (313234) 7.* Fire Rescue Special Support Equip. FY'91-92 (313237) 8. Fire Station #1&4 Exp. Ems Unit, Aerial & a Hazard Material/I.F. (313240) 9. Fire Station #7 Exp. & Ems Rescue Unit/I.F. (313242) 10. Fire Station #8 Exp. & Ems Rescue Unit/I.F. (313243) 11. Fire Station #12 Exp. & Ems Rescue Unit/I.F. Projects That Are Not Mapped - Fire Station No. 6/Loc. No. 45-026 (313651) - Fire Station No. 1/Loc. No. 45-020 (313652) - Fire Station No. 3/1-oc. No. 45-022 (313653) - Fire Station No. 4/Loc. No. 45-024 (313654) - Trainin Bldg. Fire College/Loc. No. 45-038 (313655� - Fire Station No. 9A/Loc. No. 45-028 (313656) - Fire Station No. 10/Loc. No. 45-030 (313657) - Old Fire Station No. 2/1-oc. No. 45-079 (313658) - Fire De artment Maint. Shop/Loc. No. 45-039 (313731� - Miami Fire Rescue Training/Loc. No. 45-002 (313752) - Fire College Trees, DSR #92661 (313753) - Fire Station No. 6 Trees & Debris/DSR #29895 (313800) 69 Fire Station No. 4 Trees/DSR #11123 (313801) Fire Station No. 2 Trees/DSR #92652 (313802) Fire Station No. 7 Trees/DSR #11126 (313803) Fire Station No. 10 Trees/DSR #10210 (313804) Fire Station No. 12 Debris & Trees/ DSR #7743 (313805) Fire Station No. 3 Debris & Trees/DSR #11125 (313807) Fire Station No. 2/Loc. No. 45-021 (313808) Fire Station No. 12 Trees/DSR #11103 (313809) Fire Station No. 5 Debris & Trees/DSR #12506 (313810) Fire Station No. 11 Tree Replace./DSR #11106 (313811) - Street Fire Hydrant Markers/DSR #15665 (313990) Citywide Fire Station Signs/DSR #92623 (313991) Fire De t. Vehicles/DSR #3097 (313992� - Fire College Training Helicopter/DSR #7689 (313993) - Fire Department Computer Enhancement - FY'89 (313232) - Fire Rescue New Apparatus Acquisition - FY'91 - FY'92 (313234) - Fire Rescue Special Support Equipment - FY'91 - FY'92 (313237) 70 NOTF!. pRn,lFCTS FROM FEMA AND INSURANCE ARE NOT MAPPED. sal w ..wfw....� ..ru.•.w,a.n� .:.: ✓:w.:.i:� .:sJ:.'..; _.....+-..: ., . .a..._. -.� ...�.:.p ... r.�`ti .. , .. ...... .:� . i. .ha �......... �. .._._ ,.. .,., .........; �.nw, i... - ..... _�. m1 R'-.,W_iF:�{ HOUSING The Housing functional category, one of three categories under the Social and Economic Environment major program area, is presented in this 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 citizens. There are eight Housing projects valued at $20,004,600, representing 4.7% of the 1993-1999 Capital Improvement Program. Table t- summarizes the Housing Program functional category by cost category and funding source. Housing Improvements 1993-1999 The 1993-1999 Capital Improvement Program includes eight housing projects that are either ongoing or scheduled to begin during FY'94: The Affordable Housing Program Land Acquisition (321024); The Model City/Little Havana Housing Demonstration Program (321025); The Housing Land Acquisition Program (321026); 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). Low Rent Housing Bldg. Trees/Fence/Awning DSR #10246 (321901) Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. All funding for projects in the Housing program are available from Community Development Block Grants, Housing G.O. Bonds, and Housing Special Obligation Bonds. 71 72 Table 12 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : SOCIAL AND ECON. ENVIRONMENT CATEGORY : HOUSING --------------------------------------------------------------------------------------------------------------------------------.. COST TOTAL COST ESTIMATE PRIOR APPROP. APPROP. <----------------- 1993-94 FUTURE 1994-95 1995-96 COST ESTIMATES ------------•--• 1996-97 1997-98 1998-90 CATEGORY - --------------------------------------------------------------------------------------------------- ( s x 1000 ) LAND ACQUISITION 12,561.9 12,111.0 223.3 227.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN CONSTRUCTION 116.4 2,763.2 116.4 2,753.6 0.0 9.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 0.0 4,458.1 0.0 4,100.9 0.0 357.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 a,(: ADMINISTRATION OTHER 105.0 105.0 0.0 0.0 0.0 -------------------- 0.0 ---------- 0.0 ---------- 0.0 -------TOTAL-COSTS ---------- --------------- 6 ---------- 19,186.9 ------590-1-------227-6---------0-0---------0-0 -------------------- ----0-0 0.0 --- ------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL FUNDING PRIOR APPROP. APPROP.------------------ 1993-94 1994-95 FUTURE FUNDING 1995-96 1996-97 -------------------- 1997-98 --- 1998-99 NO. FUNDING SOURCES ------------- - --------------------------------------------------------------------------------( X 1000 AVAILABLE 263 BUILDING SALES 913.2 704.0 209.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.0 O.0 639 ANDREW-FEMA RECOVERY 710 CDBG--10TH YR 9.6 1.000.0 0.0 1.000.0 9.6 0.0 0.0 0.0 0.0 0.0 0.0 711 CDBG--11TH YR 1,227.6 1,000.0 0.0 227.6 0.0 0.0 0.0 0.0 0.0 O.0 O.0 835 FEC RAILROAD GRANT $57 SP. OBLG. BONDS SR. 86A 223.3 - INT. 1,217.7 0.0 1,217.7 223.3 0.0 0.0 0.0 0.0 0.0 010 0.0 O.0 884 1976 HOUSING G.O. BONDS 5.844.2 5,844.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.0 O.0 885 1976 HOUSING G.O. BONDS - INT. 5,167.6 51019.6 148.0 0.0 0.0 0.0 0.0 0.0 O.0 997 SP. OBLG. BONDS SERIES 1986A 4,401.4 4,401.4 0.0 0.0 SUB TOTALS 20,004.6 19,186.9 590.1 227.6 0.0 ---------- 0.0 --------- - .0 0 ---------- TOTAL FUNDS -------------------------- •---------------------------------------------------------------------------------------- ---------- 20,004.6 ---------- 19,186.9 -------------------- 590.1 227.6 --------;- 0.0 0.0 0.0 0.1 COMMUNITY DEVELOPMENT The Community Development functional category, one of three categories under the Social and Economic Environment major program area, is presented in this section and includes improvements to neighborhoods, based on physical and social conditions or needs. There are two redevelopment projects valued at $2,897,500, representing 0.7% of the 1993-1999 Capital Improvement Program. 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. 73 74 Table 13 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : SOCIAL AND ECON. ENVIRONMENT CATEGORY : COMMUNITY DEVELOPMENT ------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. c----------------- FUTURE COST ESTIMATES ---------••--•--> CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 19!�8-99 ------------------------------------------------------------------------------------------------------------------------------------- i X 1000 ) LAND ACQUISITION 2,667.7 2,703.7 36.0- 0.0 0.0 0.0 0.0 0.0 DESIGN 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 83.3 12.6 70.7 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 141.5 139.4 2.1 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 2,897.5 2,855.7 ---------- 41.8 ---------- 0.0 -------------------- 0.0 ---------- 0.0 ----------- 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ $ X 1000 > AVAILABLE 009 SEOPW TAX INCREMNT. REV. BONDS 1,617.0 2,000.0 383.0- 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 0.0 335 ANOREW-HARTFORD INSUR RECOVERY 77.8 0.0 77.8 0.0 0.0 0.0 0.0 0.0 691 SEOPW TAX INCREMENT TRUST 483.0 100.0 383.0 0.0 0.0 0.0 0.0 0.0 731 US DEPT. OF HUD, SEC 108 LOAN 0.0 $6.0 36.0- 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 2,897.5 2,655.7 41.8 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 2,897.5 2,855.7 ---------- 41.8 ---------- 0.0 -------------------- 0.0 ---------- 0.0 ---------- 0.0 0.0 : ..ar✓n3Keaf ',ter„.n+it .,.w,.....) „o-,y ,..:�t - ,... .., _ ,.� _.. TCOMMUNITY DEVELOPMENT PROPOSED IMPROVEMENTS OPROJ OR S ruder sr ARE ONGOING TO BE INITIATED 79 n N Y Y NW. 71 mm 76 Proposed Community Development Projects 1993 - 1999 Community Development Projects That Are Ongoing or Scheduled To Be Initiated During_ FY'94 1. SE Overtown/Park West Redevelopment - Phase II (322057) Projects That Are Not Mapped Overtown Shopping Center Loc. No. 45-121 (322950) NOTE PRnJF,CTS FRAM FEMA,AND INSURANCE ARE NOT MAPPED. j 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 three Economic Development projects in the 1993-99 Capital Improvement ,Program. These projects total $2986,700 and represent 0.7% of the 1993-99 CIP. Table 14 summarizes the Economic Development functional category by cost category and funding source. Proposed Economic Development Pro.iects 1993-1 Two economic development projects are ongoing. 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 availability of funding for projects in the Economic Development category is as follows: $2,821,900 or 94.5% of the total funds are available, $164,800 or 5.5%, is anticipated. 78 Table 14 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : SOCIAL AND ECON. ENVIRONMENT CATEGORY : ECONOMIC DEVELOPMENT --------------------------------------------------------------------------------------------------------------------------------•----- COST TOTAL COST PRIOR APPROP. <---------- ------- FUTURE COST ESTIMATES --------------) CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 194ic-44 -------------------------------------------------------------------------------------------------------------------------------------- ( ! x 1000 ) LAND ACQUISITION 1,810.0 1,906.0 130.0- 34.0 0.0 0.0 0.0 0.0 DESIGN 8.0 8.0 0.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 1,055.9 184.0 0.0 789.5 82.4 0.0 0.0 0.0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 61.8 30.9 0.0 30.9 0.0 0.0 0.0 0.0 OTHER 51.0 28.0 11.0 12.0 0.0 0.0 0.0 -------•--- 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 2,986.7 ---------- 2,156.9 ---------- 119.0- 866.4 -------------------- 82.4 ---------- 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ ( $ X 1000 ) AVAILABLE 015 CDBG-FUTURE YEARS 82.4 82.4 0.0 0.0 0.0 0.0 0.0 0.0 021 FLA ECONOMIC DEVELOPMENT GRANT $00.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 022 MUNICIPAL SHOP PROPERTY SALE 584.2 584.2 0.0 0.0 0.0 0.0 0.0 0.0 039 FLA CULTURAL FACILITIES GRANT 750.0 0.0 0.0 750.0 0.0 0.0 0.0 0.0 043 TACOLCY ECO. DEVL. CORP. GRANT 56.5 56.5 0.0 0.0 0.0 0.0 0.0 O.C. 094 INTEREST ON INVESTMENT 0.0 134.0 134.0- 0.0 0.0 0.0 0.0 0.0 310 CONTR FROM OTHER GOVTS-COUNTY 15.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 448 FLA DEPT OF TRANSPORT. GRANT 24.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 684 PROP. & LEASE MANG. ENT. FUND 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 711 CDBG--11TH YR 30.0 $0.0 0.0 0.0 0.0 0.0 0.0 0.0 712 CDBG--I2TH YR 30.0 30.0 0.0 0.0 0.0 0.0 0.0 O.0 843 FLA LEAGUE OF CITIES BOND POOL 915.8 915.8 0.0 0.0 0.0 0.0 0.0 0.( SUB TOTALS 2,821.9 2,156.9 119.0- 784.0 0.0 0.0 0.0 0.f ANTICIPATED 015 CDBG--FUTURE YEARS 164.8 0.0 0.0 82.4 82.4 0.0 0.0 0, SUB TOTALS 164.8 0.0 0.0 82.4 82.4 0.0 0.0 --------- 0. ----------------------------------------------------------------------------------------------------------------------------------- TOTAL FUNDS ---------- 2,986.7 -------------------- 2,156.9 ---------- 119.0- ---------- 866.4 ---------- 82.4 ---------- 0.0 0.0 0 / 4 ' ECONOMIC DEVELOPMENT PROPOSED IMPROVEMENTS OPROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1994 PROJECTS SCHEDULED FOR FY 1994 THROUGH FY 1999 N.W. U 31 N W.' 70 fT NW. 7 A. S w n Y Y NA 71 ... .` A"'. MY f}wr Q e 1v J B D J1N m w CSVH Z r u 16� YN O R� v m I1AGlEC A �y (� {! CUww" &AID 1 3.W. 1 31 n < ;r � H 0 a a SW. 22 i WOBV E1 CM vac" ICY YID IQ O c4" m 7CWM" AYE 79 80 Proposed Economic Development Projects 1993 - 1999 Economic Development Projects That Are Ongoing or Scheduled To Be Initiated During FY'94 1. Latin Quarter Specialty Center - Land Acquisition (321038) Projects That Are Not Mapped - Edison Center Gateway Improvements (322054) Economic Development Projects Scheduled for FY'95 through FY'99 1. Northwest River Drive Acquisition - Kreidt Property (019002) 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 fifty-eight Parks and Recreation projects in the 1993-1999 Capital Improvement Program. These projects total $37,991,700, representing 9.0% of the 1993- 1999 CIP. Table 15 summarizes the Parks and Recreation functional category by cost category and funding source. Proposed Parks and Recreation improvements 1993- Two hundred and fifty-four Parks and Recreation projects in the 1993-1999 Capital Improvement Program are either ongoing or scheduled to begin during FY'94. The remaining four 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 III. Funding $31,038,200, or 81.5% of the total funds required are available; while $150,000, or 0.4% are anticipated; and $6,803,500 or 18.1% are undetermined. 81 82 Table 15 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PARKS AND RECREATION CATEGORY : PARKS AND RECREATION ------------------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES ---------------) CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ t 6 x 1000 ) LAND ACQUISITION 2,385.1 2,385.1 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 2.471.5 1,709.6 216.1 455.8 90.0 0.0 0.0 0.0 CONSTRUCTION 29,279.8 16,774.1 6,838.4 4,767.3 900.0 0.0 0.0 0.0 EQUIPMENT 937.7 $05.7 286.4 145.6 0.0 0.0 0.0 0.0 ADMINISTRATION 2,061.3 1,534.3 91.3 363.7 72.0 0.0 0.0 0.0 OTHER 856.3 $33.7 163.5 143.9 15.2 0.0 0.0 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- $7,991.7 ---------- 23,442.5 -------------------- 7,595.7 5,876.3 -------------------- 1,077.2 ---------- 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUN SUMMARY OF TOTAL PRIOR APPROP. ------------- ----- FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ S x 1000 ) AVAILABLE 023 FLA STATE DIRECT APP. 88 - INT 101.6 0.0 101.6 0.0 0.0 0.0 0.0 0.0 026 FLA. DPTO. STATE GRANT 24.1 0.0 24.1 0.0 0.0 0.0 0.0 0.0 029 FLA. STATE DIRECT APP - FY'91 337.5 $37.5 0.0 0.0 0.0 0.0 0.0 0.0 032 PRIVATE DEVELOPER CONTRIBUTION 170.0 170.0 0.0 0.0 0.0 0.0 0.0 0.0 047 PARK DEVELOPMENT REVENUE FUND 87.9 102.8 14.9- 0.0 0.0 0.0 0.0 0.0 070 PROPERTY RENT 150.0 150.0 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 0.0 193 CONTRIS FR GENERAL FUND 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 306 SPECIAL ASSESSMENT COLLECTIONS 2,447.3 2,100.0 347.3 0.0 0.0 0.0 0.0 0.0 $10 CONTR FROM OTHER GOVTS-COUNTY 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 $35 ANDREW-HARTFORD INSUR RECOVERY 2,893.0 0.0 2,893.0 0.0 0.0 0.0 0.0 0.0 356 CONTRIS. FROM TRUST 4 AGENCY 49.0 0.0 49.0 0.0 0.0 0.0 0.0 0.0 436 CONTRIB. FROM SPEC. REVN. FUND 93.0 0.0 93.0 0.0 010 0.0 0.0 0.0 446 CONTRIS 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 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 $64 GUARANTEE ENTL REV. BNDS -FY89 3,552.5 3,492.5 60.0 0.0 0.0 0.0 0.0 0.0 601 FY81 FPSL FRANCHISE REVENUES 636.0 636.0 0.0 0.0 0.0 0.0 0.0 0.0 6,02 FY62 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 2,049.9 0.0 2,049.9 0.0 0.0 0.0 0.0 0.0 703 CDBG--3RD YR 57.5 57.5 0.0 0.0 010 0.0 0.0 0.0 704 CDBG--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 t r , 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PARKS AND RECREATION CATEGORY : PARKS AND RECREATION CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ =UND SUMMARY OF TOTAL PRIQR APPROP. FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 )49.•->8 i>"8-99 --------------------------------------------------------------------------------------------------------------------•..-_..__------•- ( t X 1000 ) 712 COBG--I2TH YR 79.5 79.5 0.0 0.0 0.0 0.0 0 ft 0.0 716 CDBG--IGTH YR 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 718 CDBG--I6TH YR 675.0 325.0 $50.0 0.0 0.0 0.0 0.0 0.0 719 CDBG--I9TH YR 890.0 0.0 $90.0 0.0 0.0 0.0 0.0 0.0 732 CDBG-DISASTER ASSIST. 250.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 735 US INTERIOR UV- ;�,D 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 740 US INTER. LANL •-' ,-R CONS. GRT 551.2 488.E 62.6 0.0 0.0 0.0 0.0 0.0 770 FLA REC OEV ASSIST- PROGM GRNT 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 775 VIRGINIA KEY LANDFILL SALE 111.0 111.0 0.0 0.0 0.0 0.0 0•1. 0.0 788 NEW WORLD ACTION COM. - CONTR. 105.5 105.5 0.0 0.0 0.0 0.0 0.0 0.0 843 FLA LEAGUE OF CITIES BOND POOL 3,000.0 3,000.0 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 0. 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. G-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.S. 113.5 113.5 0.0 0.0 0.0 0.0 0.0 0.0 $78 1972 PARKS 6 REC G.O. BONDS 536.1 495.1 41.0 0.0 0.0 0.0 0.0 0.0 880 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 8 TINA HILLS FUND 175.8 168.5 7.3 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 366.8 0.0 366.8 0.0 0.0 0.0 0.0 0.0 986 FLA BAY RESTOR./ENHANC. -GRANT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 967 FLA. STATE DIRECT APPROP -FY89 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 996 SUNSHINE STATE REV. BONDS POOL 6,982.5 6,982.5 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 31,038.2 23.442.5 7,595.7 0.0 0.0 0.0 0.0 0.0 ANTICIPATED 036 FLA. ONR 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 61803.5 0.0 0.0 5,726.3 1,077.2 0.0 0.0 0.0 SUB TOTALS 61803.5 0.0 0.0 5,726.3 1,077.2 0.0 0.0 0.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 37,991.7 ---------- 23,442.5 -------------------- 7,595.7 ---------- 5,876.3 ---------- 2,077.2 ---------- 0.0 ---------- 0.0 0.0 83 NAWR Sr PARKS & RECREATION PROPOSED IMPROVEMENTS PROJECTS THAT ARE ONGOING 0OR SCHEDULED TO BE INITIATED DURING FY 1994 w SW sz &RD RD F 45, GRAND AVi R 84 Parks and Recreation Improvements that are Ongoing or Scheduled to be Initiated During F'1' o4 1. Allapattah-Comstock Park Renovation (331309) 2. Sewell Park/River Shoreline Stabilization (331304) 3. Curtis Park Community Sports Complex (331353) 4. Lummus Park Redevelopment (331042) 5. Antonio Maceo Park Acquisition and Design (331143) 6. Virginia Key Park Development - Phase I (331044) 7. Grapeland Park Improvements (331310) 8. Athalie Range Park Improvements (331070) 9. Baysr+�rt Park includes: Bayfront Park Fence (331402) Bayfront Park/Trees, Sod & Fence OSR 115731 (332057) Proposed Parks and Recreation Projects 1993 - 1999 Bayfront Park/Torch of Friendship Trees DSR 112532 (332058) Bayfront Park Redevelopment - Play Sculptures (331232) Bayfront Park Directional Signs DSR #7643 (332059) Bayfront Park/Location No. 45-129 (332060) Bayfront Park Trees/DSR #15616 (332061) Bayfront Park Courtesy Piers - DSR #18468 (332063) Bayfront Park Redevelopment - South End & Chopin Plaza (331305) Bayfront Park Redevelopment - Pepper Fountain (331306) 10. Hadley Park Improvements/ Restroom Facilities (331311) 11. Legion Park Renovations (331312) 12. Morningside Park Renovations (331313) 13. Robert King High Park Bridge Renovations (331315) 14. Virrick Park Renovations (331316) 15. Peacock Park Site Improvement (331359) 16. Gibson Park Recreation Building Improvements (331341) 17. Grand Avenue Park Renovations (331342) 18. Kirk Munroe Park/Park Improvements (331343) 19. Reeves Park Building Renovations (331344) 20. General Antonio Maceo Park Development (331354) 21. Simpson Park Renovations (331346) 22. African Square Park Renovations (331053) 23. Roberto Clemente Park Rehabilitation (331056) 24. Williams Park Renovations (331351) 25. Hadley Park Pool Replacement (331349) 86 26.Henderson Park Renovations (331356) 27. Dorsey Park Renovations (331357) 28. Shenandoah Park Improvement (331360) 29. Eaton Park Improvements (331361) 30. Coconut Grove Park Enhancements/Impact Fee (331362) 31. Town Park Renovations (331363) Pro.iects That Are Not Maooed - Legion Park Shoreline & Dock (332322) - Citywide Ballfield Renovations (331307) Citywide Park Irrigation Projects (331338) - Swimming Pool Renovations (331099) - Citywide Neighborhood Park Renovations (331303) - Citywide Park Playing Court Renovations (331318) - Miami Outboard Club - DSR #3070 (311806) - Miami Yacht Club Docks, Ramps, Boat Fac. DSR #3069 (311808) - Parks Department Operational Equipment (331370) - African Square Park/Location No. 45-130 (332002) - African Square Pk Grounds Maint./DSR #15744 (332003) - African Square Park - Replanting/DSR #89759 (332004) - Comstock Park Trees & Fence/DSR #89290 (332017) - Allapattah Comstock Park Trees/DSR #65886 (332018) - Allap. Comstock Park Bldg./Loc. No. 45-081 (332019) - Allap. Comstock Pk Grounds Main./DSR #15746 (332020) - Alice C. Wainwright Park/Loc. No. 45-111 (332030) - Alice Wainwright Pk Trees/Debris/DSR #7683 (332031) - Alice Wainwrgh. Pk Grounds Main./DSR #15742 (332033) - Alice Wainwrgh. Pk Stand & Replace Trees/ DSR #71888 (332034) - Athalie Range Pk Grounds Main./DSR #15670 (332035) 86 - Athalie Range Park Trees/DSR #65890 (332037) - Athalie Range Park Trees/DSR #89758 (332038) - Athalie Range Park/Loc. 45-126 (332039) - Bay Vista Park Trees/DSR #29058 (332051) - Bay Vista Pk Debris, Seawall & Fence DSR #7676 (332052) - Bay Vista Park Seawall/DSR #37945 (332053) - North Bay Vista Trees/DSR #29061 (332056) - Belle Meade Park Trees/DSR #90271 (332066) - Bicentennial Park Bldg./Loc. 45-086 (332078) - Bicentennial Park Fence/DSR #7726 (332079) - Bicentennial Park Seawall/DSR #3050 (332080) - Walfarth Park Debris, Trees & Fence DSR #29869 (332082) - Walfarth Park Debris, Trees & Fence DSR #7670 (332083) - Biscayne Heights Park Trees & Debris/ DSR #7664 (332089) i I , - Biscayne Heights Park Trees/DSR #29051 (3329a0) - 31anche Park Trees, Debris & Play Equip. DSR #?2598 (332091) - Blanche Park/Loc. No. 45-088 (332092) - Br4cx:11 Fark Trees & Debris/DSR #92672 (332100) - Broward Circle Mini Park Trees/DSR #29059 (332101) - Brickell Point/Loc. 45-089 (332102) - Bryan Park Trees/DSR #7609 (332106) - Bryan Park/Loc. 45-090 (332107) - Bryan Park Grounds Main./DSR #15747 (332108) -'Buena Vista Park Trees/DSR 112531 (332111) - West Buena Vista Park Trees/DSR #29062 (332115) - W. Buena Vista Pk Debris & Trees/DSR #7666 (332116) - City Cemetery/Loc. No. 45-078 (332121) - City Cemetery Tree Replacement/DSR #10419 (332122) ...uw.ax4 I , - C. Grove Mini Pk Debris & Trees/DSR 192683 (332126) - Coral Gate Pk Debris, Trees, Fence & Light/ DSR #92677 (332131) - Coral Gate Park Grounds Main./DSR #15748 (332132) - Crestwood Park Trees/DSR #12527 (332141) - Crestwood Pk Debris, Trees & Table/DSR 7667 (332142) - Crestwood Park Trees/DSR #29060 (332143) - Cuban Memorial Park Trees/DSR #125,13 (332146) - Cuban Memorial Pk Debris & Trees/DSR #29057 (332147) - Curtis Pk Trees, Debris & Fence/DSR #89289 (332151) - Curtis Park Trees/DSR #65892 (332153) - Curtis Park Seawall/DSR #7693 (332154) - Curtis Park Grounds Mainten./DSR #15749 (332155) - Curtis Park/Loc. No. 45-094 (332156) - Curtis Park Debris & Trees/DSR #89295 (332157) - Douglas Park Bldg./Loc. No. 45-124 (332160) - Douglas Pk Debris, Trees, Ligtng. & Fence DSR 192674 (332161) - Douglas Park Grounds Main./DSR #15751 (332162) - Kennedy Pk Debris, Trees & Lighting DSR #92673 (332171) - Kennedy Park Grounds Main./DSR #15739 (332172) - Ernesto Lecuona Debris, Trees & Shingles DSR #7604 (332176) - Dorsey Park Grounds — Main./DSR #15750 (332180) - Dorsey Pk Trees, Fence, Bench & Score Board DSR #65879 (332181) - Dorsey Park/Loc. No. 45-123 (332183) - Flagler Terrace Park Debris, Trees OSR #7618 (332186) - Eaton Park Fence, Trees & Debris DSR #93105 (332191) - Fort Dallas Pk Debris Trees & Light DSR #7639 (332192) - Sewell Pk Debris, Trees & Fence DSR #7682 (332196) - Sewell Park Natural Hammock Trees - DSR #71886 (332199) 87 A - Gien Royal Park Trees/DSR #29055 (332=01) - Highland Circle Mini Park Trees/DSR #29053 (332-206) - Virrick Gym Ramp & Grounds Debris, Trees/ DSR #92700 (332208) - Elizabeth Virrick Park Trees/DSR #92675 (332209) - Elizabeth Virrick Park Gibson Comm. Ctr./ Loc. 45-109 (332210) - Elizabeth Virrick Park Grounds Main./ DSR #15752 (332211) - Elizabeth Virrick Boxing Gym/Loc. 45-057 (332216) - Virrick Gym Docks, Lights & Trees/ DSR #3056 (332217) - Armbrister Park Trees & Fence/DSR #16813 (332226) - Fern Isle Park Trees, Debris & Fence/ DSR #7611 (332231) - Fern Isle Park Grounds Main./DSR #3071 (332233) - Fern Isle Park Nursery Fence/DSR #3053 (332234) - Simonoff Park Debris & Trees/DSR #7668 (332240) - Flagami Park Debris & Trees/DSR #7619 (332246) - Antonio Maceo Pk Trees & Debris/DSR #7612 (332256) - Stephen P. Clark Adult Comm. Ctr./ Loc. No. 45-062 (332263) - Grapeland Heights Park/Loc. No. 45-049 (332264) - Grapeland Heights Park Debris & Fence DSR #92697 (332265) - Grapeland Heights Park Grounds/DSR #15666 (332266) - Grapeland Heights Park Trees/DSR #15619 (332267) - Grove Mini Park Trees/DSR #29054 (332271) - Hadley Park/Loc. No. 45-131 (332278) - Hadley Park Trees Debris/DSR #93097 (332279) Hadley Park Trees/DSR #65889 (332281) - Hadley Park Grounds Main./DSR #15667 (332283) - Henderson Park Debris, Trees & Fence/ DSR #7603 (332236) - Reeves Park Trees/DSR #15603 (332291) - Reeves Park Debris, Trees & Gazabo/ DSR #92658 (332292) - Reeves Park Grounds Main./DSR #15673 (332293) 88 - Jose Marti Park/Loc. No. 45-Xll (332303) - Jose Marti Park Grounds Main. DSR #15668 (332305) - Kenneth Meyers Park Debris & Trees DSR #92680 (332306) - Kenneth Meyers Park Debris, Trees & Fence DSR #3043 (332307) - Kinloch Park Debris, Trees Replanting/ DSR #93093 (332311) - Kinloch Park Recreation Bldg. Loc. No. 45-066 (332312) - Kinloch Park Grounds Maintenance DSR #15669 (332313) - Kinloch Park Trees/DSR #3447 (332314) - Kirk Munroe Tennis Center Bldg. Loc. No. 45-067 (332316) - Kirk Munroe Park Trees, Debris, Fence & Light/DSR #92676 (332317) - Legion Park Canopy & Light/DSR #93107 (332321) - Legion Park Seawall/DSR #7688 (332323) - Lemon City Pk Debris, Trees & Fence DSR #93110 (332326) - Lincoln Park Trees/DSR #12533 (332332) - Lttle. River Commer. Pk Tree & Light DSR #29052 (332336) - Little River Commer. Park Debris & Tile/ DSR #37477 (332341) - Lummus Park Bldg./Loc. No. 45-074 (332346) - Lummus Park & Historical Site/DSR 17680 (332347) - Albert Pallot Park/Loc. No. 45-XX8 (332355) - Albert Paliot Park Debris, Tree & Fence DSR #7624 (332356) - Albert Pallot Park Seawall/DSR #7685 (332357) - Albert Pallot Pk Grounds Main./DSR #15737 (332358) - Margaret Pace Park/Loc. No. 45-XX9 (332360) - Margaret Pace Park Trees, Fence & Light DSR #65894 (332361) - Margaret Pace Park Trees/DSR #12535 (332362) - Margaret Pace Pk Grounds Main./DSR #15679 (332363) - Marjory S. Douglas Debris, Fence & Bench DSR #7608 (332366) - Maximo Gomez Park Trees & light/DSR #7605 (3:,:."6) - Melrose Park Debris, Trees & Fence/ DSR #92699 ((332381) - Melrose Park Trees/DSR #15602 (332382) - Merrie Christmas Park Trees & Lighting DSR #92681 (332385) - Merrie Christmas Park/Loc. 45-XX7 (332386) - Henderson Park/Loc. No. 45-063 (332387) - Miami River Rapids Debris, Trees & Fence DSR #7698 (332400) - Miami Riverwalk Debris, Trees & Fence DSR #29049 (332401) - Miami Riverwalk Park Trees/DSR #93095 (332402) - Miami Riverwalk Park Debris & Tree DSR #93096 (332403) - Miami Riverwalk Park Grounds Maintenance DSR #93063 (332404) - Moore Park/Loc. 45-087 (332425) - Moore Park Debris, Trees, Lghtng. & Fence DSR #92656 (332426) - Moore Park Grounds Maintenance,/DSR #15671 (332427) - Morningside Park - Seawall/DSR #7733 (332438) - Morningside Park Debris & Trees DSR #92659 (332439) - Morningside Park Grounds Maint. DSR #15672 (332440) - Morningside Park/Loc. No. 45-097 (332441) - Peacock Pk. Debris, Trees & Lght�tfi. DSR #92678 (332446) - Peacock Park Seawall/DSR #7684 (332447) - North Bay Vista Park Debris & Trees DSR #7614 (332451) - Pine Heights Park Debris & Trees DSR #65900 (332456) - Pine Heights Park Trees/DSR #12534 (332457) - Pullman Mini Park Debris & Trees DSR #7665 (332461) - Rainbow Village Park Debris & Trees DSR #65899 (332480) - Rainbow Village Park Trees/DSR #12529 (332481) - Roberto Clemente Park Grounds Main. DSR #15675 (332488) - Roberto Clemente Park Recrea. Loc. NO. 45-093 (332489) - Roberto Clem. Debris, Trees & Fence DSR #93108 (332490) 89 - Robert King High Park Grounds Main. DSR #15674 (332499) - Robert Kigh High Park Debris & Trees DSR #93094 (332501) - Carlos Arboleya Campgrounds Maint. DSR #15738 (332502) - Robert Kigh High Park/Loc. No. 45-101 (332503) - Robert Kigh High Park Trees/DSR #65888 (332504) - Shenandoah Park Debris, Trees, Fence & Roof - DSR #65877 (332506) - Shenandoah Park Trees & Equipment/ DSR #15676 (332508) - Shenandoah Sports Field/Loc. No. 45-104 (332509) - Simpson Park Grounds Maint./DSR #15741 (332510) - Simpson Park Exterior Painting/DSR #3471 (332511) - Southside Park Debris, Trees & Fence Equip./DSR #7673 (332516) - Stearns Park/Loc. No. 45-106 (332538) - Stearns Park Trees/DSR #93062 (332540) - Stearns Park Debris, Trees & Fence/ DSR #29050 (332541) - Tacolcy Park Trees/DSR #3073 (332542) - Steele Park Debris & Trees/DSR #92682 (332546) - Gibson Park Trees & Bldg./DSR #16809 (332551) - Theodore Gibson Park Bldg./Loc. No. 45-122 (332552) - Gibson Park Grounds Maint./DSR #15745 (332553) - Town Park Trees & Debris/DSR #7672 (332555) - Tacolcy Center/Loc. No. 45-107 (332565) - Tacolcy Park Debris & Trees/DSR #7781 (332566) - Virginia Key Park/Loc. 45-132 (332575) - Virginia Key Park Grounds Maint./DSR #15736 (332577) - Watson Island Japanese Garden Debris & Lights DSR #92665 (332580) - Watson Island Pk Grounds Maint./DSR #15743 (332582) - Watson Island Debris, Trees, Fence & Light DSR #898777 (332586) - Watson Island Debris, Trees & Lightpole DSR 7#89875 (332587) 90 - Watson Island Park/Japanese Garden/ Loc. No. 45-112 (332588) - Williams Park Redevelpmt./Loc. 45-116 (332598) - Williams Park Grounds Main./DSR #15678 (332599) - West End Park - Trees, Debris & Fence DSR #65880 (332601) - West End Park Trees/DSR #65887 (332602) - West End Park/Loc. No. 45-113 (332604) - West End Park Grounds Maintenance DSR #15677 (332605) - Plaza de la Cubanidad Trees/DSR #29056 (332611) - 12th Avenue Mini Park Debris & Trees DSR #7671 (332621) - Wynwood Mini Park - Debris, Trees & Fence/DSR #7620 (332631) - City Cemetery Trees & Debris DSR #89648 (332701) - Robert E. Lee Park Trees/DSR #12530 (332721) - Robert E. Lee Park Trees, Debris & Fence/DSR #16817 (332722) - Robert E. Lee Park Debris, Trees & Fence/DSR #92657 (332723) { - Riverside Pk Debris, Trees, Fence & Lght. DSR Ali"; (332731) - Parks Dept. Maint. Shop/Loc. No. 45-041 (332902) - S.E. Overtown Park West Debris, Trees & Fence/DSR #92668 ! (341192) - Melreese Golf Course Debris, Trees & Bench DSR #89881 (416500) - Melreese Golf Course/Loc. No. 45-064 (416502) - Melreese Golf Course Restroom & Trees DSR #15611 (416505) - Miami Springs Golf Course Grounds DSR #7725 (417501) - Miami Springs Golf & Club House Loc. No. 45-061 '(417502) - Miami Springs Golf. Course Replace Sod OSR #71624 (417503) Parks and Recreation Improvements Scheduled for FY'95 through FY'99 - Brickell Point Park Relocation and Redevelopment (031352) - Melreese Golf Course Improvements (016047) - Park Administration Building Renovation (031361) - Tacolcy Park Improvements (031362) 91 92 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 ten stadium projects valued at $19,583,400 in the 1993-1999 CIP. These projects represent 4.7% of the 1993-1999 CIP. Table 16 summarizes the Stadiums functional category by cost category and funding source. Proposed Stadiums Improvements All ten Stadiums projects proposed for the 1993- 1999 Capital Improvement Program are ongoing or scheduled to begin during FY'94, 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. Funding The total funding required is available. Table 16 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC FACILITIES CATEGORY : STADIUMS ----------------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. c----------------- FUTURE COST ESTIMATES -------------- CATEGORY L"'TTMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-9 ----------------------------------------------------------------------------------------------------------------------------------••- S x 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. DESIGN 1,508.2 1,363.0 145.2 0.0 0.0 0.0 0.0 0. CONSTRUCTION 17,007.4 14,974.3 2,083.1 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 916.4 $86.4 30.0 0.0 0.0 0.0 0.0 0. OTHER 151.4 130.3 21.1 0.0 0.0 ---------- 0.0 ---------- 0.0 -----__-- 0. TOTAL COSTS --------------------------------------------------------------------------------------------------------------------------------I ---------- 19,588.4 -------------------- 17,354.0 2,229.4 ---------- 0.0 ---------- 0.0 0.0 0.0 0. -- ------------------------------------------------------------------------------------------------------------------------------..---- FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING ------------------- NO. FUNDING SOURCES FUNDING APPROP. 1 3-94 1994-95 1995-96 1996-97 1997-98 1998_ ----------------------------------------------------------------------------------------------------------------------------------- S X 1000 ) AVAILABLE 020 PROF. SPORT FRANCHISE BONDS 7,500.0 7,000.0 500.0 0.0 0.0 0.0 0.0 0. 306 SPECIAL Ac57rfi1;)jrNT COLLECTIONS 80.0 0.0 80.0 0.0 0.0 0.0 0.0 0.0 0. 0. 309 UTILITY 5Et,,;:..,. TAX CONTRIBUT. 50.0 50.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTi:wW INSUR RECOVERY 957.9 0.0 957.9 0.0 0.0 0.0 0.0 0. 01 639 ANDREW-FEMA RECOVERY 91.5 0.0 91.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 01 799 FY'89 SUNSHINE ST. BOND PROWS 354.0 354.0 0.0 0.0 0.0 0.0 0.0 0 843 FLA LEAGUE OF CITIES BOND POOL 10,550.0 91950.0 600.0 0.0 SUB TOTALS 19,583.4 17,354.0 2,229.4 0.0 0.0 ---------- 0.0 ---------- 0.0 0 -------- TOTAL FUNDS ---------------------------------------------------------------------------------------------------------------------------------- ---------- 19,583.4 ---------- 17,354.0 -----^---- 2,229.4 ---------- 0.0 ---------- 0.0 0.0 0.0 0 93 94 FLN i j Proposed Stadiums Projects 1993 - 1999 Stadiums Improvements That Are Ongoing or Scheduled To Be Initiated During 7'1'94 1. Orange Bowl Athletic Club (404240). 2. Orange Bowl Modernization - Phase II (404238) 3. Marine Stadium Structural Repairs (402002) 4. Orange Bowl Stadium Handicapped Facilities (404239) Projects That Are Not Mapped Marine Stadium/Loc. No. 45-017 (402700) - Marine Stadium Barge Evaluation/DSR #32698 (402701) - Marine Stadium Barge Removal & Repair DSR #71465 (402702) - Marine Stadium Debris, Trees & Piers DSR 1#3055 (402803) - Miami Baseball Stadium/Loc. No. 45-016 (403907) - Orange Bowl Stadium/Loc. No. 45-015 (404700) ,T y 95 96 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 Convention Center. There are eight Auditorium projects in the 1993-1999 Capital Improvement Program. These projects total $10,221,500 and represent 2.4% of the 1993-1999 CIP. Table 17 summarizes the Auditoriums functional category by cost category and funding source. Proposed Auditoriums Improvements 1993-1999 All eight projects are ongoing or scheduled to begin during FY'94. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding The total funding required is available from various sources as shown in Table 17. Table 17 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC FACILITIES CATEGORY : AUDITORIUMS ----------------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES -------------- CATEGORY ----------------------------------------------------------------------------------------------------------------------------------- ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-9 s x 1000 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0. DESIGN 769.8 685.0 84.8 0.0 0.0 0.0 0.0 0. CONSTRUCTION 8,719.7 6,538.0 2,181.7 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 0. OTHER 686.0 ---------- 421.0 265.0 0.0 0.0 0.0 0.0 0. TOTAL COSTS ------------------------------------------------------------------------------------------ ----; 10,221.5 ----- 7,690.0 --- - ----- 2,531.5 -----_- --- 0.0 -___ --- ---------- 0.0 .--------------------------------------- --------- 0-.0 --------- 070 0- ----------------------------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING ------------------- NO. FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-9 ( s x 1000 > AVAILABLE 032 PRIVATE DEVELOPER CONTRIBUTION 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.1 148 CONTRIB M. SPORTS 6 EXHIB. AUT 5,675.0 5,675.0 0.0 0.0 0.0 0.0 0.0 0. 310 CONTR FROM OTHER GOVTS-COUNTY 51.0 0.0 51.0 0.0 0.0 0.0 0.0 0. 335 ANDREW-HARTFORD INSUR RECOVERY 1,331.3 0.0 1,331.3 0.0 0.0 0.0 0.0 0. 639 ANDREW-FEMA RECOVERY 1,149.2 0.0 1,149.2 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. SUB TOTALS 10,221.5 7,690.0 2,531.5 0.0 0.0 0.0 0.0 0. TOTAL FUNDS ----------------------------------------------------------------------------------------------------------------------------------- ------------------- 10,221.5 7,690.0 ---------- 2,531.5 ---------- 0.0 -------------------- 0.0 ---------- 0.0 --------: 0.0 0 97 98 C FLA Proposed Auditoriums Projects 1993 - 1999 Auditoriums Imorovements That Are Ongoing or Scheduled To Be Initiated During FY'94 1. Coconut Grove Exhibition Center - Renovation & Expansion (415002) Proiects That Are Not Mapped - Little Havana Comm. Ctr./Loc. No. 45-014 (322058) Coconut Grove Exhibition Center/Loc. No. 45-009 (415702) - Coconut Grove Exhib. Ctr. Debris & Trees/DSR u89883 (415802) - Coconut Grove Exhib. Ctr. Equip./DSR #89791 (415803) - Coconut Grove Exhib. Ctr. Int. Debris/DSR #7627 (415804) James L. Knight Center/Loc. No. 45-9413497 (420700) Knight Center Trees/DSR #15992 (420904) 99 100 MARINAS The Marinas functional category, one of three categories in the Public Facilities major program area, is presented in this section. It includes capital improvements to the City of Miami marinas. There are sixteen Marina projects valued at $7,731,500 in the 1993-1999 Capital Improvement Program. These improvements represent 1.8% of the total program. Table 18 summarizes the Marinas functional category by cost category and funding source. Proposed Marina Improvements 1993-1999 All sixteen Marina projects for the 1993-1999 Capital Improvement Program are either ongoing or scheduled to begin during FY'94. 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 III. Funding $7,421,500, or 96.0% of the total funds required are available; $310,000, or 4.0% of the -funds are undetermined. Table 18 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC FACILITIES CATEGORY : MARINAS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. ----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ ( $ X 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 219.8 8.8 190.1 20.9 0.0 0.0 0.0 0.0 CONSTRUCTION 7,197.4 40.0 6,900.4 257.0 0.0 0.0 0.0 0.0 EQUIPMENT 59.7 0.0 59.7 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 194.5 0.5 166.3 27.7 0.0 0.0 0.0 0.0 OTHER 60.1 0.7 55.0 4.4 0.0 0.0 ---------- 0.0 -- 0.0 ------- TOTAL COSTS ----------------------------------------------------------------------------------------------------------------------------.._-.---- -------------------- 7,731.5 ---------- 50.0 7,371.5 ---------- 310.0 -------------------- 0.0 0.0 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING ---------------•------ NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1498-99 -------------------------------------------------------------------------------------------------------------------------------------- ( S X 1000 ) AVAILABLE 032 PRIVATE DEVELOPER CONTRIBUTION 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 336 ANDREW-AMERICAN BKRS INS RECOV $9.0 0.0 59.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 5,918.2 0.0 5.918.2 0.0 0.0 0.0 0.0 0.0 843 FLA LEAGUE OF CITIES BOND POOL 1,394.3 0.0 1,394.3 0.0 0.0 0.0 0.0 0.1 SUB TOTALS 7,421.5 50.0 7,371.5 0.0 0.0 0.0 0.0 O.0 UNDETERMINED 899 UNDETERMINED $10.0 0.0 0.0 $10.0 0.0 0.0 0.0 0.1 SUB TOTALS 310.0 0.0 0.0 $10.0 0.0 0.0 ---------- 0.0 0.( ---------- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 7,731.5 solo ---------- 7,371.5 ---------- 310.0 -------------------- 0.0 0.0 0.0 0.( 101 102 LCU, 11 RA Proposed Marinas Projects 1993 - 1999 x�r Marinas Improvements That Are - Dinner Key Marina Pedestals - Fire Cabins Ongoing or Scheduled To Be DSR #17258 Initiated During FY'94 (414410) 1. Lummus Park Marina - Dinner Key Marina Piers 1,2,9 & Clear 8 (413004) DSR #17242 (414501) Projects That Are Not Mapped - Dinner Key Marina Washer, Dryer Replacement DSR #10255 - Miamarina project improvements - (414502) Piers A, B & C/DSR #15732 (413400) - Dinner Key Marina Phase II Piers 3-8/DSR #17256 (414503) - Pier 5, Quayside & Debris Screen Repair DSR #89908 - Dinner Key Marina Railing/DSR #15621 (413402) (414504) - City Hall Basement Equip. & Suppl. - Dinner Key Barrier Island Replanting/DSR #19352 Loc. ARF0272201 (414505) (414402) Grove Key Marina Docks & Ramps/DSR #7770 - ;.inner Key Marina - Telephone System (414600) USR 43089 (414404) - Merrill Stevens Grounds & Parking Area/DSR #3041 (418402) - Dinner Key Marina - Vessel Removal DSR #65851 (414405) - Dinner Key Marina Channel Markers DSR #59734 (414408) - Dinner Key Marina Debris, Trees, Fence DSR #92667 (414409) 103 104 STREETS The Streets functional category, one of three 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 seventy-seven street improvement projects in the 1993-1999 Capital Improvement Program valued at $84,777,300, representing 20.151. of the total 1993-1999 CIP. Table 19 summarizes the Streets functional category by cost category and funding sources. Proposed Street Improvements 1993-1999 The Streets projects proposed for the 1993-1999 Capital Improvement Program are shown on Map 11. Fifty projects are ongoing or scheduled to begin during FY'94. The remaining twenty-seven 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 $12,863,800 or 15.2% of the total funding required is available, $57,613,500 or 67.9% is anticipated and $14,300,000 or 16.9% is undetermined. Table 19 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : STREETS -----------------------------------------------------------------------------------------------------------------------------------•- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES -----------.-..-, CATEGORY -------------------------------------------------------------------------------------------------------------------------------•----- ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 199:-99 ( $ X 1000 ) LAND ACQUISITION 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 4,276.3 1,434.6 82.7 716.9 511.2 624.6 453.3 ASo.O CONSTRUCTION 71,738.0 5,348.7 3,563.3 28,138.9 8,680.8 9,876.3 8,065.0 8106S.0 EQUIPMENT 45.0 45.0 0.0 0.0 0.0 0.0 0.0 O.0 ADMINISTRATION 1,862.4 233.9 4.0 596.8 278.3 398.7 225.2 )2:i.5 OTHER 6,850.6 1,222.4 174.2 2.307.9 790.3 842.8 756.5 751;.�. TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ..------------------- 84,777.3 8,289.6 ---------- 3,624.2 ---------- 31,760.5 ------------------ 109260.6 ------------ 11,742.4 -----•----- 91500.0 9,4U0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ ( s X 1000 ) AVAILABLE 009 SEOPW TAX INCREMNT. REV. BONDS 1,532.8 1,532.8 0.0 0.0 0.0 0.0 0.0 Q.C. 016 MATCHING FOR IMPACT FEE EXEMPT 885.7 0.0 885.7 0.0 0.0 0.0 0.0 O-C 041 FLA. D.O.T. 1,700.0 1,700.0 0.0 0.0 0.0 0.0 0.0 O.C. 045 DADE COUNTY SCHOOL BOARD CONTR 27.6 27.6 0.0 0.0 0.0 0.0 0.0 O.0 545 1980 HIGHWAY G.O.B. 88 SL- INT $50.0 0.0 550.0 0.0 0.0 0.0 0.0 O.0 553 SURFACE WATER IMP. & MANS. FND 250.0 250.0 0.0 0.0 0.0 0.0 0.0 O.0 639 ANDREW-FEMA RECOVERY $64.6 0.0 564.6 0.0 0.0 0.0 0.0 0-C 684 PROP. & LEASE MANG. ENT. FUND 20.0 20.0 0.0 0.0 0.0 0.0 0.0 O.0 718 CDBG--ISTH YR 945.1 945.1 0.0 0.0 0.0 0.0 0.0 0-C 731 US DEPT. OF HUD, SEC 108 LOAN 0.0 200.0 206.0- 0.0 0.0 0.0 0.0 0.( 792 1970 HGWAY G.O. BONDS -87 SL 1,076.9 526.9 550.0 0.0 0.0 0.0 0.0 Q.( 839 1980 HIGHWAY G.Q. BONDS -88 SL 1,662.5 1,662.5 0.0 0.0 0.0 0.0 0.0 0.( 863 1980 HIGHWAY G.0 BONDS 306.4 306.4 0.0 0.0 0.0 0.0 0.0 O.0 868 1980 HIGHWAY G.O. BONDS -87 SL 387.8 387.8 0.0 0.0 0.0 0.0 0.0 0.( 669 1980 HIGHWAY G.O.B. 87 SL -INT 400.0 0.0 400.0 0.0 0.0 0.0 0.0 0.( 886 1980 HGWAY G.0 BONDS - 86 SALE 636.0 636.0 0.0 0.0 0.0 0.0 0.0 0.( 897 MUNICIPAL FUEL TAX 844.5 94.5 0.0 150.0 150.0 150.0 150.0 ISO-( 964 IMPACT FEES 1,073.9 0.0 1,073.9 0.0 0.0 0.0 0.0 0.( SUB TOTALS 12,863.8 8,289.6 3,824.2 150.0 150.0 150.0 150.0 150.( 1(is 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : STREETS 106 CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 -------------------------------------------------------------------------------------------- ( = X 1000) ANTICIPATED 024 SEOPW TAX INCRMNT BONDS - ANTO 4,510.5 $6,853.0 0.0 0.0 0.0 0.0 1,307.5 10,903.0 760.6 6,600.0 2,342.4 6,450.0 100.0 7,650.0 0.0 5,250.0 876 993 HIGHWAY G.O. BONDS-UNAUT. STORM SEWER. G.O. BONDS -UNAUT 16,250.0 0.0 0.0 5,100.0 2,750.0 2,800.0 3,400.0 2,200,0 SUB TOTALS 57,613.5 0.0 0.0 17,310.5 10,110.6 11,592.4 I1,150.0 7,450.0 UNDETERMINED 899 UNDETERMINED 14,300.0 0.0 0.0 14,300.0 0.0 0.0 0.0 0.0 SUB TOTALS 14,300.0 0.0 0.0 14,300.0 0.0 ---------- 0.0 ---------- 0.0 ---------- 0.0 ---------- --------------------------------------------------------------------------------------------------------------------- TOTAL FUNDS -------------------- 84,777.3 ---------- 8,289.6 3,824.2 ---------- 31,760.5 10,260.6 11,742.4 11,300.0 7,600.0 ww� STREETS PROPOSEDIMPROVEMENTS nO+ bw ow VM N.WOPROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1994 (� 1 PROJECTS SCHEDULED FOR Kw w 0 FY 1994 THROUGH FY 1998 m 2 D m 11V1 36 SI ud cqw W ID z ® 6 < O N.N! 20 B v ® ems+ y p ® - r 14F 0---- - i m N.ML 7 a O ii 10001"® S Q ®CLAMCN o a �sw. a 9� a N a 0 0 $NL 72 9 � ® Rclvakwk (SHY Wnw I'Y Bm RQ SS' O GRW A* PONo" NR 107 Street Improvements That Are Ongoing or Scheduled To Be Initiated During FY'94 1. Edison Street Rebuilding/I.F. (341195) 2. Buena Vista Street Improvements - Phase III (341122) 3. Shenandoah Street Improvements - Phase II (341123) 4. Southeast Overtown/Park West 7th & 9th Street Malls (341176) 5. Downtown Street Rebuilding/I.F. (341196) 6. Biscayne Boulevard - New World Design (341172) 7. Coconut Grove Street Rebuilding I.F. (341197) 8. Little Havana Street Rebuilding I.F. (341198) 9. Lawrence Waterway Street Improvement (341160) 10. Flagami Street Rebuilding/I.F. (341199) Proposed Street Projects 1993 - 1999 11. Silver Bluff Street Improvements (341121) 12. Allapattah Street Rebuilding/I.F (341200) 13. Model Cities C.D. St. Improvem. Phase VII (341179) 14. Overtown C.D. St. Improvements - Phase I (341180) 15. Allapattah C.D. St. Improvements Phase I (341181) Pro.iects_That _Are Not Maooed - Citywide Street Improvements - FY'89 - FY'92 (341175) - Renovation Sidewalks and Streets FY'91-FY'92 (341178) - 7th Street Mall Cluster Lights DSR #10444 (341185) - 7th Street Mall Tree Replacement DSR #10443 (341186) - 9th Street Mall Trees & Fence DSR #7635 (341190) 108 - 9th St. Mall Electrical Repair DSR #7636 (341191) - Sidewalk Repair Section 29 DSR #28610 (341510) Sidewalk Repair Section 30 DSR 128609 (341520) - Sidewalk Repair Section 31 DSR #28608 (341530) - Sidewalk Replacm. R-O-W Sec. 32 DSR #92989 (341540) Miami Map Index Sidewalk Sec. 33 DSR #59762 (341550) - Section 34 - Sidewalk, Curb & Gutter/DSR #59740 (341560) - City of Miami Index Sec. 34 Sidewalk/DSR #59741 (341561) - Section 35 Sidewalk, Curb & Gutter/DSR #59736 (341570) - Section 35 Curb, Gutter & Sidewalk/DSR #59737 (341571) i Sirc,,alk Repair Sec. 37 DSR #28611 (341590) Sidewalk Repair Sec. 38 DSR 928607 (341600) Sidewalk Damage in Sec. 42 DSR #12463 (341640) Sidewalk Damage in Sec. 43 DSR #12445 (341650) Sidewalk Repair Sec. 44 DSR #12446 (341660) Sidewalk Repair Sec. 47 DSR #28606 (341690) Bulkhead at HE 27 St./DSR #7776 (341701) Seawall at E End of 25 Road- Concret Piling/DSR #3077 (341702) Seawall at End of 55th Terrace OSR #7764 (341703) Bulkhead at HE 59 St./DSR #7773 (341704) Seawall at HE 72 St./DSR 83026 (341705) Sidewalk over Bulkhead at HE 30 Terr./DSR #7772 (341706) Seawall on W. Fairview St. DSR 67778 (341707) - S. Bayshore Dr. Walkway next to 18 St./DSR #7780 (341751) - Tree Replacement along R-O-W Consolidated OSR's (341800) - Trees in Sec 45 R-O-W/DSR 893084 (3d1845) - R-O-W on Flagler St. Trees DSR #3104 (341890) - Tree Canopy Replacement Sec. 44 DSR 112447 (341901) City Bridges Signs/DSR #7656 (341995) City -owned Street Light Repair DSR 173870 (342501) Street Improvements Scheduled for FY'94 through FY'99 1. Grapeland Street Improvements (041156) 2. Design Plaza Street Improvements - Phase II (041157) 3. Coral Gardens Street Improvements (041165) 4. Allapattah Street Improvements - Phase III (041145) 5. Overtown Street Impruver-.::i - Phase II (041144) 6. Edgewater Street Improvements - Phase II (041132) 7. Buena Vista Street Improvements - Phase IV (041146) 8. Wynwood Street Improvements - Phase II (041158) 9. East Little Havana Street Improvements - Phase III (041147) 10. Edison Street Improvements - Phase III (041167) 11. Manor Street Improvements - Phase VI (041168) 12. West Little Havana Street Improvement - Phase III (041169) 13. East Allapattah Street Improvements - Phase III (041155) 14. Little River Street Improvements - Phase II (041143) 109 110 15. Edison Street Improvements - Pro.iects That Are Not Manned Phase 11 (041131) - Citywide Street Improvements FY'94 - FY'99 16. Edgewater Street Improvements - (041170) Phase III (041166) - Rebuild Sidewalks and Streets FY'94 - FY'99 17. Sewell Park Street Improvements (041171) (041133) 18. Manor Street Improvements - Phase V (041134) 19. Downtown Street Improvements - Phase III (041135) 20. Model City Street Improvements - Phase II (041154) 21. Brickell Transit. Stations Area Street Improvements (041101) 22. Belle Meade Street Improvements (041129) 23. East Allapattah Street Improvements - Phase II (041128) 24. West Little Havana Street Improvements - Phase II (041127) 25. Model City Street Improvements - Phase I (041126) NOTE: PR OJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED. MASS TRANSIT The Mass Transit functional category, one of three 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 $7,300,000 and representing 1.7% of the 1993-1999 Capital Improvement Program is ongoing in this category. Table 20 summaries the Mass Transit functional category by cost category and funding source. Proposed Transit System 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 II. The Downtown Component of Metrorail - Phase II 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 III. Funding All of the total funding required is available. III 112 Table 20 1993-1999 CAPITAL IMPROVEMENT PROGRAM i DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : TRANSPORTATION CATEGORY : MASS TRANSIT ----------------------------------------------------------------------------------------------------------------------------�___. COST TOTAL COST PRIOR APPROP. <----------------- FUTURE .--- COST ESTIMATES --------•--•----> CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------------------------f - $ ------------------------------------..--. 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 n.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 0.0 ADMINISTRATION 90.5 74.7 15.8 0.0 0.0 0.0 0.0 0.0 OTHER 7,187.6 61083.0 1,104.8 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ---------------------------------------------------------------------------------------------------------------------------------.,.._ -------------------- 7,300.0 6,179.4 -------------------- 1,120.6 0.0 -------------------- 0.0 ---------- 0.0 0.0 ---------•.. 0.0 ---- ------------- ------------------------- FUND SUMMARY ----- ------------ TOTAL ------------- PRIG ---------------------- APPROP. ------------------ -------- -------- FUTURE FUNDING--: ------------------- ------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------------------------------------------------------------------------------------------------------ ( s X 1000 > AVAILABLE 045 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 7,104.6 5,984.0 1,120.6 0.0 0.0 0.0 0.0 0.0 564 GUARANTEE ENTL REV. BNOS -FY89 183.0 283.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 7,300.0 6,179.4 1,120.6 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 7,300.0 6,279.4 -------------------- 1,120.E 0.0 -------------------- 0.0 ---------- 0.0 0.0 ---------- 0.0 ' 91 � � � m ~ Mo 113 114 Proposed Mass Transit Projects 1993 - 1999 Mass Transit Projects That Are Ongoing or Scheduled To Be Initiated During FY'94 1. Downtown Component of Metrorail - Phase II (Contribution) (343229) THIS PAGE INTENTIONALLY LEFT BLANK. 115 116 THIS PAGE INTENTIONALLY LEFT BLANK. 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 tl-.T,, The 1993-1999 Capital Improvement Program �Mc udes eleven sanitary sewer projects estimated to cost $26,121,500. These projects represent 6.2% of the total Capital Program. A summary of the Sanitary Sewers functional category by cost category and funding source is presented in Table 22. Pr000sed_S_anitary Sewer Improvements 1993-1 Sanitary Sewer projects are shown on map 13. Eight of these projects are ongoing or scheduled to begin during FY'94. The remaining three 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 $25,581,500 or 98.0% of the total. funding required is available from various sources, $540,000 or 2.0% is anticipated. 117 11B Table 21 1993-1999 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. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------- ( $ % 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 2,051.9 935.7 3.5- 11100.8 6.3 6.3 6.3 0.0 CONSTRUCTION 21,369.9 11,044.0 13.3 9,996.4 105.4 105.4 105.4 0.0 EQUIPMENT 90.0 0.0 0.0 90.0 0.0 0.0 0.0 0.0 ADMINISTRATION 635.8 496.9 0.9- 134.4 1.8 1.8 1.8 0.0 OTHER 1,973.9 843.9 7.9- 1,103.4 11.5 ---------- 11.5 ---------- 11.5 ---------- 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 26,121.5 13,320.5 ---------- 1.0 ---------- 12,425.0 ---------- 125.0 125.0 125.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ ( S X 1000 ) AVAILABLE 836 1980 SANITARY G.O. B. - 88 SL 3,897.0 2,998.0 169.0 730.0 0.0 0.0 0.0 0.0 870 1975 6 76 SAN SEW G.O. BONDS 2,482.3 2,482.3 0.0 0.0 0.0 0.0 0.0 0.0 871 1980 SANITARY SEWER G.O. BONDS 12,586.5 370.5 1,516.0 11,000.0 0.0 0.0 0.0 0.0 872 1980 SANITARY SW G.O.B. -87 SL 2,483.7 2,567.7 84.0- 0.0 0.0 0.0 O.0 0.0 944 M.D. WTR 6 SWR AUTH. REIMBSMNT 3,052.0 4,652.0 1,600.0- 0.0 0.0 0.0 0.0 0.0 989 1980 SAN SEW GO BNDS -UNISSUED 780.0 250.0 0.0 155.0 125.0 125.0 125.0 0.0 SUB TOTALS 25,581.5 13,320.5 1.0 11,885.0 125.0 125.0 125.0 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 $40.0 0.0 0.0 $40.0 0.0 0.0 ---------- 0.0 0.0 ---------- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 26,121.5 ---------- 13,320.5 ---------- 1.0 ---------- 12,425.0 ---------- ---------- 125.0 125.0 125.0 0.0 S SANITARY SEWERS PROPOSED IMPROVEMENTS „ m Nom MY cm Kw. ), sTrry 119 120 Proposed Sanitary Sewer Projects 1993 - 1999 Sanitary Sewers Improvements That Are Ongoing or Scheduled To Be Initiated During FY'94 1. Grove Bay Sanitary Sewers (351279) 2. Downtown Sanitary Sewer Replacement - Phase III (351281) 3. South Flagler Sanitary Sewers (351168) 4. South Grove Sanitary Sewers (351174) Pro.iects That Are Not Mapped - Citywide Sanitary Sewers Replacements - FY'87 (351275) - Citywide Sanitary Sewer Rehabilitation (351288) Sanitary Sewers Improvements Scheduled for FY'95 Through FY' 99 1. Watson Island Sanitary Sewers (051283) 2. Shenandoah Sanitary Sewer Replacement - Phase I (051285) 3. Buena Vista Sanitary Sewer Replacement - Phase I (051282) Projects That Are Not Mapped - Citywide Sanitary Sewer Improvements - FY'94 - FY'98 (051284) - Citywide Sanitary Sewer Mapping Program (051289) 4 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 fifty projects valued at $83,788,400 in the 1993-1999 Capital Improvement Program. These projects represent 19.9% of the total Capital Improvc-;,;.nt Program. Table 23 summarizes the Storm Sewers functional category by cost category and funding source. roposed_Storm Sewer Improvements 1993-1 The six year storm sewer improvement program is shown on Map 14. Twenty-six projects are either ongoing or scheduled to begin during fiscal year 1993-1994. Twenty-four of the storm sewer projects are scheduled for later years of the 1993-1999 CIP. Refer to the Capital Project Description Sheets, provided on an individual prl;^:} basis, for detailed project data. These ,ts are in Volume III. Funding $53,538,400 or 63.9% of the total funds required are available. $30,250,000 or 36.1% of the funds are anticipated. 127 Table 22 1993-1999 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PHYSICAL ENVIRONMENT CATEGORY : STORM SEWERS 122 ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. ----------------- FUTURE COST ESTIMATES ------------...) CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ( $ X 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 3,854.3 1,296.1 82.4 421.8 336.0 664.0 642.0 412.0 CONSTRUCTION 68,226.5 20,770.1 2,388.4 7,820.0 6,411.0 11,880.0 10,953.0 8,004.0 EQUIPMENT 1,259.0 297.0 962.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 2,122.9 448.5 125.1 236.3 193.0 298.0 283.0 539.0 OTHER 8,325.7 31550.3 168.5 871.9 610.0 1,358.0 1,222.0 545.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------••------ ---------- 83,788.4 -------------------- 26,362.0 3,726.4 ---------- 9,350.0 ---------- 7,550.0 -------------------- 14,200.0 13,100.0 ---------- 91500.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- N0. FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ( I X 1000 > AVAILABLE 016 MATCHING FOR IMPACT FEE EXEMPT 442.6 0.0 442.6 0.0 0.0 0.0 0.0 O.0 553 SURFACE WATER IMP. 6 MANG. FND 3,129.3 3,129.3 010 0.0 0.0 0.0 0.0 010 562 SOUTH FLA INFRASTRUCTURE FUND 550.0 550.0 0.0 0.0 0.0 0.0 0.0 0.0 639 ANOREW-FEMA RECOVERY 297.5 0.0 297.5 0.0 0.0 0.0 0.0 0.0 837 1984 STORM G.O. BONDS -88 SL 73.8 73.8 0.0 0.0 0.0 0.0 0.0 0.0 865 STORMWATER UTILITY TRUST FUNDS 35,111.0 9,211.0 2,450.0 7,450.0 4,450.0 5,450.0 6,100.0 0.0 874 1976 6 1978 STORM SEWER G.O.B. 13.144.3 13.144.3 0.0 0.0 0.0 0.0 0.0 0.0 875 1984 STORM SEWER G.O. BONDS 253.6 253.6 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 586.3 0.0 536.3 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 53,538.4 26,362.0 3,726.4 7,450.0 4,450.0 5,450.0 6,100.0 O.C. ANTICIPATED 553 SURFACE WATER IMP. 6 MANG. FND 1,250.0 0.0 0.0 400.0 850.0 0.0 0.0 0.0 993 STORM SEWER. G.O. BONDS -UNAUT 29,000.0 0.0 0.0 1,500.0 2,250.0 6,750.0 9,000.0 91500.0 SUB TOTALS 30,250.0 0.0 010 1,900.0 3,100.0 6,750.0 9,000.0 9,500.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 83,788.4 ---------- 26,362.0 3,726.4 ---------- 9,350.0 ---------- 7,550.0 -------------------- 12,200.0 ---------- 15,100.0 9,500.0 :itilYw4ws;F .aroaa:�n',�x:� .a.,rw>,.w� �.}..:,t,z:.{ :.:.....:....! .: :.._..:.,) ._:.:.....',7 .:. ,:.:.. _.... r.. .... ! .,.... .........�.,. ...-......,.. .._.,. ,.... .._..... ...,_.. _..,.. ,... ... STORM SEWERS PROPOSED IMPROVEMENTS OPROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATED DURING FY 1994 PROJECTS SCHEDULED FOR FY1994 THROUGH FY 1998 FLA" A Y t 1 HW. 71 123 124 Proposed Storm Sewer Projects 1993-1999 Storm Sewers Imirovements Thai 11. Overtown Storm Sewer - Little River Storm Sewers Are Ongoing -or Scheduled To Be Retrofitting Retrofitting - Phase II Initiated During FY'94 (352276) (052286) 1. Orange Bowl Pump Station 12. Roads Area Storm Sewers - - Lejeune Storm Sewers - Phase II Modification Phase I and Phase III (352179) (352279) (352257) 2. Lawrence Storm Sewers Retro- 13. Grapeland Storm Sewers - Phase I - Citywide Local Drainage fitting - Phase II (352188) Projects - FY'91 (352202) (352275) 3. Pump Station Renovations - Pro.iects That Are Not Mapped - National Pollutant Discharge FY'92 to FY'97 Elimination System (352253) - Citywide Local Drainage Projects (352277) FY'93 4. Heavy Equipment Facility (352285) - Citywide Local Drainage Storm Sewer Retrofitting Project - FY'92 (352274) - Edison Storm Sewer Rebuilding (352278) I.F. 5. Lawrence Waterway Dredging (352290) - City Storm Drains/DSR 193138 & Bulkheading (352504) (352194) - Downtown Storm Sewer Rebuilding I.F. 6. Wagner Creek Drainage (352291) Storm Sewers Improvements Renovation - Phase III Scheduled for FY'95 (352230) - Coconut Grove Storm Sewer through FY'92 Rebuilding/I.F. 7. Flagami Storm Sewers - (352292) 1. Pinehurst Storm Sewers Phase I (052191) (352182) - Little Havana Storm Sewer Rebuilding/I.F. 2. Reid Acres Storm Sewers 8. Tamiami Storm Sewers - (352293) (052258) Phases II and III (352190) - Flagami Storm Sewer Rebuilding 3. Fairlawn Storm Sewers I.F. (052265) 9. Englewood Storm Sewers - (352294) Phases I and II 4. Wagner Creek Renovations - (352195) - Allapattah Storm Sewer Phase IV Rebuilding/I.F. (052259) 10. Morris Park Storm Sewer Retro- (352295) fitting - Phase 11 1 (352280) 2eFi4,Vj ,%uAw'u4tsxi� �rucerra�� �. w�wua•:. .. ,....,.�W� .........,. -. �... ..�. +.�.�,.. ...,. �. r ��.`.::..�. _, w.�..x.�nxi: 1 3 5. Belle Meade Storm Sewers - Phase I (052260) 6. Northwest Storm Sewers (052196) 7. Liberty Storm Sewers (052197) 8. West End Storm Sewers - Phase II (052199) 9. Auburn Storm Sewers (052200) 10. Glenroyal Storm Sewers (052201) 11. Lawrence Storm Sewers - Phase II (052202) 12. N.W. 71 Street Main Trunk Storm Sewer (052261) 13. Kinloch Storm Sewers (052262) 14. Wagner Creek Renovations - Phase V (052263) 15. Lawnview Storm Sewers (052209) 16. Belle Meade Storm Sewers - Phase II (052264) 17. Avalon Storm Sewers - Phases I and II (052208) 18. Flagami Storm Sewers - Phase II (052211) 19. Fairlawn Storm Sewers - Phase III (052284) 20. Fairway Storm Sewers (052198) 21. Englewood Storm Sewer - Phase III (052281) 22. Avalon Storm Sewers - Phase III (052282) 23. Arbury Storm Sewers - Phase III '(052283) Pro.iects That Are Not Maoped - Local Drainage Project - FY'94 - (052231) 126 126 SOLID WASTE The Solid Waste functional category, one of three categories under the Physical Environment major program area, is presented in this section. There are six projects valued at $15,645,200 in the 1993-99 CIP. These projects represent 3.7% of the total Capital Improvement Program. Table 24 summarizes the Solid Waste functional category by cost category and funding source. Proposed Solid Waste_Imarovements 1993-1 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. Fundin $4,251,500 or 27.2% of the total funds required are available; $11,393,700 or 72.8% of the funds are undetermined. Table 23 1993-1999 CAPITAL IMPROVEMENT ;'ROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PHYSICAL ENVIRONMENT CATEGORY : SOLID WASTE ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. c----------------- FUTURE COST ESTIMATES ---------------) CATEGORY ESTIMATE APPROP. 1993-94 1994-95 1995-96 1996-97 1997-9Q ?''')3-99 -------------------------------------------------------------------------------------------------------------------.. ( $ x 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 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 15,388.3 3,868.0 287.3 4,755.0 2,099.0 668.0 1,649.0 21062_1 ADMINISTRATION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 OTHER 210.9 50.0 0.2 68.0 30.0 9.6 23.6 29. TOTAL COSTS ---------------------------------------------------------------------------------------------•--------------------------------------- -------------------- 15,645.2 ---------- 3,964.0 287.5 ---------- 4,823..0 -------------------- 2.129.0 ---------- 677.6 1,672.6 2,091.5 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------- ------------------------------------------------=-------------------------------- ( $ x 1000 ) AVAILABLE 335 ANDREW-HARTFORD INSUR RECOVERY 2.2 0.0 2.2 0.0 0.0 0.0 0.0 O.0 787 70 POLLUT GO BONDS 70 SL, BALC 120.0 120.0 0.0 0.0 0.0 0.0 0.0 O.0 860 1970 POLLUT. G.0 BONDS - 86 SL 3,844.0 3,844.0 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 285.3 0.0 285.3 0.0 0.0 0.0 0.0 0.1 SUB TOTALS 4,251.5 3,964.0 287.5 0.0 0.0 0.0 0.0 0.0 UNDETERMINED 899 UNDETERMINED 11,393.7 0.0 0.0 4,823.0 2,129.0 677.6 1,672.6 2,091.` SUB TOTALS 11,393.7 0.0 0.0 4,823.0 2,129.0 677.6 :,67,- 2,091.` ------------------------------------------------------------------------------------------------------------------------------- TOTAL FUNDS -------------------- 15,645.2 ---------- 3,964.0 ---------- 287.5 4,823.0 -------------------- 2,129.0 ---------- 677.6 1,672.6 ---------- 2,091.`. ----- 127 12a Proposed Solid Waste Projects 1993 - 1999 Solid Waste Movement_ Pro.iects Scheduled To Be Initiated During FY'24 1. Solid Waste Expanded Facilities (353009) Prdect3 Tbat-Are_ NotMaoped - Purchase of Garbage/Trash Trucks & Cranes/I.F. (353011) - Purchase of Tractors w/Hoists & Roll on/offs I.F. (353014 - Solid Waste Exec. Bldg. Location No. 45-003 (311913) - Solid Waste Collection Equipment (353010) Solid Waste Improvements Projects Scheduled for FY'95 through FY'99 Solid Waste Collection Equipment Replacement (053011) 129 SYSTEMS, INC. SOUTHEAST THIS IS TO CERTIFY THAT LASON SYSTEMS, INC. - SOUTHEAST PRESENTS THE FOLLOWING IMAGES AS AN ACCURATE AND COMPLETE MICROFILM COPY OF THE ORIGINAL BUSSINESS FILES AS EDITED BY THE INSTITUTION INSTRUCTIONS. Capital Improvement Program 1993-99 VOLUME 2 NEIGHBORHOOD PROGRAD'i 94- 222 TABLE OF CONTENTS CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS Page The Capital Improvement Program in Miami's Neighborhoods..................................................1 PlanningDistrict A.......................................................................................6 PlanningDistrict B......................................................................................22 PlanningDistrict C......................................................................................41 PlanningDistrict D......................................................................................54 PlanningDistrict E......................................................................................69 PlanningDistrict F......................................................................................77 PlanningDistrict G......................................................................................92 CitywideProjects........................................................................................97 LIST OF TABLES Table No. PLANNING DISTRICT A: 1 Planning District Funding Summary by Major Program and Functional Category .......................8 2 Project Funding Summary by Neighborhood.........................................................10 3 Project Funding Summary by Target Area..........................................................17 PLANNING DISTRICT B: 4 Planning District Funding Summary by Major Program and Functional Category ......................24 5 Project Funding Summary by Neighborhood.........................................................26 6 Project Funding Summary by Target Area..........................................................34 PLANNING DISTRICT C: 7 Planning District Funding Summary by Major Program and Functional Category ......................43 8 Project Funding Summary by Neighborhood....................................................... .45 9 Project Funding Summary by Target Area..........................................................50 Table No. Page PLANNING DISTRICT D: 10 Planning District Funding Summary by Major Program and Functional Category ......................56 11 Project Funding Summary by Neighborhood.........................................................58 12 Project Funding Summary by Target Area..........................................................64 PLANNING DISTRICT E: 13 Planning District Funding Summary by Major Program and Functional Category ......................71 14 Project Funding Summary by Neighborhood.........................................................72 15 Project Funding Summary by Target Area..........................................................75 PLANNING DISTRICT F: 16 Planning District Funding Summary by Major Program and Functional Category ......................79 17 Project Funding Summary by Neighborhood.........................................................81 18 Project Funding Summary by Target Area..........................................................87 PLANNING DISTRICT G: 19 Planning District Funding Summary by Major Program and Functional Category ......................94 20 Project Funding Summary by Neighborhood.........................................................95 21 Project Funding Summary by Target Area..........................................................96 CITYWIDE 22 Planning District Funding Summary by Major Program and Functional Category ......................98 23 Project Funding Summary by Neighborhood........................................................100 24 Project Funding Summary by Target Area.........................................................105 LIST OF FIGURES Figure No. Page 1 Allocation of Funds by Planning Districts 1993 - 1999............................................3 LIST OF MAPS Map No. 1 City of Miami Planning Districts.................................................................2 2 City of Miami Neighborhoods.....................................................................4 3 City of Miami Community Development Target Areas.................................................5 4 Planning District A..............................................................................7 5 Planning District B.............................................................................23 6 Planning District C.............................................................................42 7 Planning District D.............................................................................54 8 Planning District E.............................................................................69 9 Planning District F.............................................................................77 10 Planning District G........................... ................................................92 CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS The six year Capital Improvement Program for each of Miami's Planning Districts, Neighborhoods, and Community Development Target Areas is presented in this volume. The information provided for each Planning District includes a map of neighborhood and target area 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 neighborhoods and target areas that includes funding schedules for project implementation. The tables and maps provided herein are intended to be used in conjunction with detailed project descriptions and maps included in Volume III. In addition to the information provided for each Planning District, proposed project funding schedules are included for Citywide projects. Each of the Planning District sections includes a map depicting geographic boundaries of the district's neighborhoods and target areas. A funding summary by program and functional category accompanies the map. Only those categories that have capital projects proposed for the district are included. The first set of maps show the City of Miami and all Planning District, Neighborhood, and Community Development Target Area boundaries. The City is divided into seven Planning Districts as shown on Map 1. These districts are further divided into smaller neighborhoods - 63 in all, as shown on Map 2. Community Development Target Area boundaries are overlaid onto a map of the City's neighborhoods, Map 3. Generally, target areas consist of groups of neighborhoods, which are characterized by a concentration of socio- economic needs and physical blighting influences. For purposes of Community Development program expenditures, these sections of the City constitute target or priority areas for funded activities and The table that follows the summary material includes a list of capital projects proposed for the program by neighborhood. The use of the term "multi" or "single" in the column headed "Project Location" signifies that the projects listed within that categor are located in more than one neighborhood 4ulti) or are physically located within the boundaries of only that neighborhood (single). It is important to note that since projects overlap neighborhood boundaries in some cases, a total of all proposed capital project costs would not be a true comparative figure to use with respect to other neighborhoods. The project cost figures are intended for informational use only. Community Development Target Areas are located in Planning Districts A, B, C, D, and F. These five district sections additionally include a list of capital projects by target area along with funding schedules for the six -year program. In addition to the projects located within a particular Planning District, 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 following District G. The allocation of funds required to implement the Capital Improvement Program is shown by Planning District in the pie chart, in Figure 1. Also shown is the percentage of funds required to implement capital projects for proposed Citywide programs and those that do not have a determined location. IOU 1� FIGURE 1 CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS BY PLANNING DISTRICT FY' 1993-1999 (MILLION$) CITYWIDE 46.5% DISTRICT B 1 1.1 $48.3 $46.7 DISTRICT C 1( DISTRICT A 10.1 $44.0 3 w 4 MAP: 2 d CITY OF MIAMI — _ - NEIGHBORHOODS •. i LEGEND 191� CODE NEIGHBORHOOD III LITTLE RIVER 121: O 112 LITTLE HAITI 112 113 BUENA VISTA WEST ' 114 BUENA VISTA EAST 193 115 BRENTWO00 iZ2 Q 121 LIBERTY SQUARE 122 KING HEIGHTS •� +, 123 MANOR PARK 1 192 > 191 BELLE MEADE 1Z3 192 MORNINGSIDE/BAYPOINT . 1 3 D a 193 NORTH PICNIC ISLANDS I 211 WYNWOOD • OD 242 BOULEVARD 243 EDGEWATER ....,, -_ _.._._..-- �,.• 251 OVERTOWN 252 SPRING GARDENS 263 CENTRAL DOWNTOWN 633 632 _ d 1 _ _ . 241 W 264 LUMMUS PARK I 24 = 291 292 BRICKELL WEST BRICKELL NORTH - 293 MIAMI AVENUE i 294 BRICKELL SOUTH a 295 OMNI/ISLAND 8 •+ • •+ w• •« 296 WATSON ISLAND 891 635 636 ••� U 297 PORT OF MIAMI - - � 381 WEST GROPE r +� • 391 DOUGLAS PARK 20 -42 1 \.. • « .. 392 SILVER BLUFF 695 693 ` 295 - 393 NORTH GROVE m 394 EAST GROVE 395 SOUTH GROVE 471 771 772 773 396 GROVE PICNIC ISLANDS •''• 411 WEST CITRUS GROVE 592 593 - -491 -- -- I_ WEST HIGH 1- 4472 73 SOUTHMIAMI EAST LITTLE HAYANA 591 ! 472 776 777 776 775 491 AUBURNDALE r .,�.. 297 492 CORAL GATE I I ••• i 473 1 493 SHENANOOAH I I 292 494 ROADS 591 WEST FLAGAMI 492 493 592 FAIRLAWN I 49 $93 KINLOCH PARK c 594 LEJEUNE GARDENS 4 611 SANTA CLARA +• ++ 632 COMSTOCK 633 MELROSE 3fi1 35X! •.«•+•++- 614 CURTIS PARK I / 635 CIVIC CENTER •691 63 KON 93 \ 691 NORTH GRAPELAND HEIGHT 692 NORTH SEWELL PARK - + 693 694 ROBERT KING HIGH SOUTH SEWELL PARK �. 391 695 SOUTH GRAPELAND HEIGHTS 38T 771 EAST CITRUS GROVE Y' 772 ORANGE BOWL •._ 773 HENDERSON PARK 774 NORTH ADA MERRITT G�y396 775 SOUTH ADA MERRITT 176 RIVERSIDE • « ••• • 777 LATIN QUARTER 305 778 EAST GH I 'I 891 VIRGINIAM KEY MAP 3 �i CITY OF MIAMI — d COMMUNITY DEVELOPMENT -- TARGET AREAS Lit e� Ri 71 :• 1i • .� z.. .._ _ If v. Coconut Grove 5 PLANNING DISTRICT A Summary Planning District A comprises the northernmost portion of the City north of 36th Street. The proposed 1993-1999 Capital Improvement Program for District A includes projects in nine functional cate ories that amount to a total value of 43,701,100, approximately 10.0o of the capital program. Planning District A is comprised of eleven neighborhoods and two Community Development Target Areas as shown on the map. Community Development Target Areas located within Planning District A include Edison -Little River and Model City. Major program emphasis is placed on Street Improvement projects ongoing or proposed in the Little River, Little Haiti, Buena Vista West, Buena Vista East, Brentwood, Liberty Square, King Heights, Manor Park, Belle Meade, and Morningside/ Baypoint neighborhoods. Proposed street improvements total $20,818,700. Storm Sewers improvements are ongoing or proposed in Little River, Little Haiti, Belle Meade and Morningside/ Baypoint. These projects total $15,353,800. Parks and Recreation improvements valued at $3,749,400 are ongoing or programmed in District A, in the Little Haiti, King Heights, Manor Park, Belle Meade and Morningside/Baypoint neighborhood. 6 Other significant projects include the construction of a new Fire Station #12, the Housing Demonstration Program and the Edison Center Gateway Improvements. District -wide functional category summaries, detailed project listings and funding schedules by Neighborhoods and Target Areas are presented in the following tables. 1 MAP 4 PLANNING DISTRICT A CAPITAL IMPROVEMENT PROGRAM ne H RTH BAY ESWY J r i r , 193 LEGEND C] COMMUNITY DEVELOPMENT U TARGET AREA y m CODE NEIGHBORHOOD 111 LITTLE RIVER D 113 BUENA HAIVISTA WEST I13 BUENA YIS1A NEST 114 BUENA VISTA EAST 115 BRENTWOOD 121 LIBERTY SQUARE 122 KING HEIGHTS 123 MANOR PARK 191 BELLE WOE 192 NORNINGSIDE/BAYPOINT JULIA TUTTLE CSWY 193 NORTH PICNIC ISLANDS 7 of • w W W. -'� INw - V . _ --#, ur 8 Table 1 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING -----------.---- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 ------------------------------------- 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------------------------------------------- 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT ----107_8---_--0_0 107.8-_---0_0 -------- -----0_0 -----0_0---`-0_0 ---_---- 0.0 PROGRAM TOTAL 107.8 0.0 107.8 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE FIRE RESCUE 196.7 1,787.0 ------------------ 0.0 1,815.0 196.7 28.0- ---------------- 0.0 0.0 0.0 0.0 -------- 0.0 0.0 ---------------- 0.0 0.0 -------- 0.0 0.0 PROGRAM TOTAL 1,983.7 1,815.0 168.7 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 1,000.0 1,000.0 0.0 0.0 0.0 82.4 0.0 82.4 0.0 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 387.7 ------------------ 222.9 ---------------- -------- ---------------- -------- PROGRAM TOTAL 1,387.7 1,222.9 0.0 82.4 82.4 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 3,749.4 ------------------ 1,493.5 759.1 ---------------- 970.1 526.7 -------- -----0_0-----0_0 -------- 0.0 PROGRAM TOTAL 3,749.4 1,493.5 759.1 970.1 526.7 0.0 0.0 0.0 PUBLIC FACILITIES MARINAS 0.0 ------------------ 60.0 60.0- ---------------- 0.0 0.0 -------- 0.0 ---------------- 0.0 -------- 0.0 PROGRAM TOTAL 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 20,818.7 ------------------ 371.2 114.4 ---------------- 5,933.1 4,200.0 -------- 3,600.0 ---------------- 4,800.0 -------- 1,800.0 PROGRAM TOTAL 20,818.7 371.2 114.4 5,933.1 4,200.0 3,600.0 4,800.0 1,800.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 300.0 15,353.8 0.0 0.0 0.0 453.8 300.0 6,400.0 0.0 3,000.0 0.0 1,500.0 0.0 4,000.0 0.0 STORM SEWERS ------------------ -------- -------- -------- ---------------- -----0_0 PROGRAM TOTAL 15,653.8 0.0 453.8 6,700.0 3,000.0 1,500.0 4,000.0 0.0 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP--------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) ------------------------------------------------------------------ DISTRICT TOTAL 43,701.1 4,962.6 1,543.8 13,685.6 7,809.1 5,100.0 8,800.0 1,800.0 ---------------------------------- ------ ---------------------- 9 Table 2 10 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------BORHOOD----------------------------------------------------------------------------------------------^------------------------- NEIGHGEOGRAPHIC PROJECT TOTAL PRIOR -1995-96 CODE NAME COVERAGE ------------------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1996-97 1997-98 1998-99 (S X 1000) 111 LITTLE RIVER SINGLE 052286 LITTLE RIVER STM SWR 800.0 0.0 400.0 400.0 0.0 0.0 0.0 0.0 313656 FIRE STATION NO. 9 62.8 0.0 62.8 0.0 0.0 0.0 0.0 0.0 332336 LITTLE RIVER COMMERC 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 $32341 LITTLE RIVER COMEMRC 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 MULTI 041143 LTT.RV.ST.IMP.PH. II 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 052261 NW 71 ST. MAIN TRUNK 51500.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 0.0 312022 POLICE PARKING i BLD 185.5 0.0 185.5 0.0 0.0 0.0 0.0 0.0 313244 FIRE STATION pit 5.5 0.0 5.5 0.0 0.0 0.0 0.0 0.0 331377 EDISON RESIDENTIAL 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 $41195 EDISON STREET REBUIL 107.3 0.0 107.3 0.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER 53.8 0.0 53.8 0.0 0.0 0.0 0.0 0.0 112 LITTLE HAITI SINGLE 041131 EDISON ST IMP PH -II 2,100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 041167 EDS. ST. IMV. PH -III 1,800.0 0.0 0.0 0.0 0.0 0.0 1,800.0 0.0 052198 FAIRW. STRM SEWERS 1,500.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 331070 A. RANGE PARK REHAB. 156.0 53.5 17.5- 120.0 0.0 0.0 0.0 0.0 832035 ATHALIE RANGE PARK 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 332037 ATHALIE RANGE PARK 1.8 0.0 1.8 0.0 0.0 0.0 0.0 0.0 332038 ATHALIE RANGE PARK 3.2 0.0 3.2 0.0 0.0 0.0 0.0 0.0 332191 EATON PARK - FENCE 13.7 0.0 13.7 0.0 0.0 0.0 0.0 0.0 332326 LEMON CITY PARK DEER 5.7 0.0 5.7 0.0 0.0 0.0 0.0 0.0 MULTI 041143 LTT.RV.ST.IMP.PH. II 11800.0 0.0 0.0 0.0 0.0 11800.0 0.0 0.0 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) 112 LITTLE HAITI MULTI 052258 REID ACRES STOM SEWR 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 052261 NW 71 ST. MAIN TRUNK 5,500.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 0.0 312022 POLICE PARKING 6 BLD 185.5 0.0 185.5 0.0 0.0 0.0 0.0 0.0 313244 FIRE STATION #12 5.5 0.0 5.5 0.0 0.0 0.0 0.0 0.0 331361 EATON PARK IMPROVEME 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 $31377 EDISON RESIDENTIAL 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 $41195 EDISON STREET REBOIL 107.3 0.0 107.3 0.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER 53.8 0.0 $3.8 0.0 0.0 0.0 0.0 0.0 113 BUENA VISTA WEST SINGLE 051282 BNA. VISTA SANIT P-I $00.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 332115 WEST BUENA VISTA PAR 1.2 0.0 1.2 0.0 0.0 0.0 0.0 0.0 332116 WEST BUENA VISTA PAR 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 MULTI 041146 B VISTA ST. IM. P-IV 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 312022 POLICE PARKING 6 BLD 185.5 0.0 185.5 0.0 0.0 0.0 0.0 0.0 313244 FIRE STATION #12 5.5 0.0 5.5 0.0 0.0 0.0 0.0 0.0 331377 EDISON RESIDENTIAL 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 341122 BUENA VISTA ST P-III 2,100.0 66.9 0.0 2,033.1 0.0 0.0 0.0 0.0 $41195 EDISON STREET REBOIL 107.3 0.0 107.3 0.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER 53.8 0.0 53.8 0.0 0.0 0.0 0.0 0.0 114 BUENA VISTA EAST SINGLE $32111 BUENA VISTA PARK 2.4 0.0 2.4 0.0 0.0 0.0 0.0 0.0 332461 PULLMAN MINI PARK 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 11 12 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - _ FUTURE FUNDING - - _ _ CODE ------------------------------------------------------------------------------------------------------------------------------------ NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (t X 1000) 114 BUENA VISTA EAST SINGLE 332538 STEARNS PARK 2.5 0.0 2.5 0.0 0.0 0.0 0.0 0.0 MULTI 041146 B VISTA ST. IM. P-IV 1,800.0 0.0 0.0 0.0 0.0 11800.0 0.0 0.0 041157 DSN PLZ ST IMP PH II 900.0 0.0 0.0 0.0. 0.0 0.0 900.0 0.0 312022 POLICE PARKING 6 BLD 185.5 0.0 165.5 0.0 0.0 0.0 0.0 0.0 313244 FIRE STATION #12 5.5 0.0 5.5 0.0 0.0 0.0 0.0 0.0 331377 EDISON RESIDENTIAL 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 341122 BUENA VISTA ST P-III 2,100.0 66.9 0.0 2,033.1 0.0 0.0 0.0 0.0 341195 EDISON STREET REBUIL 107.3 0.0 107.3 0.0 0.0 0.0 0.0 0.0 $52290 EDISON STORM SEWER 53.8 0.0 S3.8 0.0 0.0 0.0 0.0 0.0 115 BRENTWOOD MULTI 041146 B VISTA ST. IM. P-IV 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 041157 DSN PLZ ST IMP PH II 900.0 0.0 0.0 0.0 0.0 0.0 900.0 0.0 341122 BUENA VISTA ST P-III 2,100.0 66.9 0.0 2,033.1 0.0 0.0 0.0 0.0 121 LIBERTY SQUARE SINGLE 052196 N.W. STORM SEWERS 1,500.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 052197 LIBERTY STRM. SEWRS. 1,500.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 332004 AFRICAN SQUARE PARK 3.7 0.0 3.7 0.0 0.0 0.0 0.0 0.0 332621 12TH AVE. MINI PARK 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 MULTI 031362 TACOLCY PARK IMPROVE 285.0 0.0 0.0 285.0 0.0 0.0 0.0 0.0 041126 MODEL C-ST IMPRV P-I 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 041154 MDL CY ST IMPM PH II 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 052261 NW 71 ST. MAIN TRUNK 5,500.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 0.0 1 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ « X 1000) 121 LIBERTY SQUARE MULTI 312875 POLICE NORTH SUBSTAT 3.7 0.0 3.7 0.0 0.0 0.0 0.0 0.0 313239 NEW F. STATION 8 12 1,715.0 1,315.0 400.0 0.0 0.0 0.0 0.0 0.0 321025 MODEL CITY/LTT. HAV. 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 322054 EDISON CENTER GATEWY 387.7 222.9 0.0 82.4 82.4 0.0 0.0 0.0 $32003 AFRICAN SQUARE PARK 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 122 KING HEIGHTS SINGLE 312873 POLICE NORTH DISTRIC 331053 AFR. SO. PARK RENOV. 332002 AFRICAN SQUARE PARK 332039 ATHALIE RANGE PARK 332542 TACOLCY PARK TREES $32565 TACOLCY CENTER $32566 TACOLCY PARK DEBRIS MULTI 031362 TACOLCY PARK IMPROVE 041126 MODEL C.ST IMPRV P-I 041154 MOL CY ST IMPM PH II $12875 POLICE NORTH SUBSTAT $13239 NEW F. STATION # 12 321025 MODEL CITY/LTT. HAV. $22054 EDISON CENTER GATEWY $32003 AFRICAN SQUARE PARK 7.5 0.0 7.5 0.0 0.0 0.0 0.0 0.0 1,195.1 665.0 139.0 391.1 0.0 0.0 0.0 0.0 22.4 0.0 22.4 0.0 0.0 0.0 0.0 0.0 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 4.7 0.0 4.7 0.0 0.0 0.0 0.0 0.0 11.2 0.0 11.2 0.0 0.0 0.0 0.0 0.0 5.1 0.0 5.1 0.0 0.0 0.0 0.0 0.0 285.0 0.0 0.0 285.0 0.0 0.0 0.0 0.0 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 3.7 0.0 3.7 0.0 0.0 0.0 0.0 0.0 1,715.0 1,315.0 400.0 0.0 0.0 0.0 0.0 0.0 11000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 387.7 222.9 0.0 82.4 82.4 0.0 0.0 0.0 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 13 14 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - CODE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (t X 1000) 123 MANOR PARK SINGLE 041134 MANOR ST IMP PH-V 2,100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 041168 MANR. ST. IMV. PH -VI 1,600.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 311914 HEAVY EQUIP. SERVICE 107.8 0.0 107.8 0.0 0.0 0.0 0.0 0.0 313221 EXP. 9 REN. OF FR ST 0.0 500.0 500.0- 0.0 0.0 0.0 0.0 0.0 313800 FIRE STATION NO. 6 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 $13805 FIRE STATION NO. 12 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 $13809 FIRE STATION NO. 12 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 331311 HADLEY PK. IMP/REST. 135.0 75.0 60.0 0.0 0.0 0.0 0.0 0.0 $32056 NORTH BAY VISTA TREE 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $32141 CRESTWOOD PARK TREES 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332142 CRESTWOOD PARK DEBRI 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 $32143 CRESTWOOD PARK TREES 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332278 HADLEY PARK 33.6 0.0 $3.6 0.0 0.0 0.0 0.0 0.0 332279 HADLEY PARK TREES 7.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 332281 HADLEY PARK TREES 10.2 0.0 10.2 0.0 0.0 0.0 0.0 0.0 $32283 HADLEY PARK GROUNDS 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 332451 NORTH BAY VISTA PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 $41179 MODEL CITY C.D. STRE 304.3 304.3 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 031362 TACOLCY PARK IMPROVE 285.0 0.0 0.0 285.0 0.0 0.0 0.0 0.0 313239 NEW F. STATION # 12 1,715.0 11315.0 400.0 0.0 0.0 0.0 0.0 0.0 321025 MODEL CITY/LTT. HAV. 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - CODE NAME COVERAGE ------------------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (• X 1000) 191 BELLE MEADE SINGLE 041129 BELLE MEADE ST IMPRV 1,800.0 0.0 0.0 1,800.0 0.0 0.0 0.0 0.0 052210 BELLE MEASE STRM SEW 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 052260 BEL. MED. STM. SEW.P 1,500.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 052264 BEL. MEAD. STOM. SEW 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 331312 LEGION PK. RENOVAT. 450.5 200.0 7.5 18.0 225.0 0.0 0.0 0.0 332051 BAY VISTA PARK TREES 2.1 0.0 2.1 0.0 0.0 0.0 0.0 0.0 332052 BAY VISTA PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332053 BAY VISTA PARK 14.9 0.0 14.9 0.0 0.0 0.0 0.0 0.0 $32066 BELLE MEADE PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332089 BISCAYNE HEIGHTS PAR 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332090 BISCAYNE HEIGHTS PK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332321 LEGION PARK CANOPY 18.1 0.0 18.1 0.0 0.0 0.0 0.0 0.0 332322 LEGION PARK SHORELIN 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 $32323 LEGION PARK SEAWALL 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 341705 SEAWALL AT NE 72 ST. 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 MULTI 052258 REID ACRES STOM SEWR 11500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 331361 EATON PARK IMPROVEME 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 192 MORNINGSIDE/SAYPOINT SINGLE 052204 NE 55 ST. STORM SEW. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 331313 MORNINGSIDE PK RENV. 964.7 500.0 7.0 156.0 301.7 0.0 0.0 0.0 332358 ALBERT PALLOT PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332438 MORNINGSIDE PARK 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 15 16 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORH00D GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - _ - FUTURE FUNDING - - - - CODE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 tt X 1000) 192 MORNINGSIDE/BAYPOINT SINGLE 332439 MORNINGSIDE PARK DEB 88.1 0.0 88.1 0.0 0.0 0.0 0.0 0.0 332440 MORNINGSIDE PARK 14.9 0.0 14.9 0.0 0.0 0.0 0.0 0.0 332441 MORNINGSIDE PARK 66.2 0.0 66.2 0.0 0.0 0.0 0.0 0.0 341703 SEAWALL AT END OF 55 4.6 0.0 4.6 0.0 0.0 0.0 0.0 0.0 341704 BULKHEAD AT NE 59 ST 1.9 0.0 1.9 0.0 0.0 0.0 0.0 0.0 MULTI 331361 EATON PARK IMPROVEME 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 334084 MARINA BTRP. IMPROV. 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 Table 3 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING --------------- -- TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (4 x 1000) EDISON-LITTLE RIVER 41131 EDISON ST IMP PH -II 2,100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 41143 LTT.RV.ST.IMP.PH. II 1,800.0 0.0 0.0 0.0 0.0 11800.0 0.0 0.0 41146 B VISTA ST. IM. P-IV 1,800.0 0.0 0.0 0.0 0.0 11600.0 0.0 0.0 41157 DSN 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 1,800.0 0.0 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 1,500.0 0.0 0.0 0.0 0.0 52258 REID ACRES STOM SEWR 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0, 52261 NW 71 ST. MAIN TRUNK 51500.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 0.0 52286 LITTLE RIVER STM SWR 800.0 0.0 400.0 400.0 0.0 0.0 0.0 0.0 312022 POLICE PARKING 6 BLD 185.5 0.0 185.5 0.0 0.0 0.0 0.0 0.0 313656 FIRE STATION NO. 9 62.8 0.0 62.8 0.0 0.0 0.0 0.0 0.0 $31070 A. RANGE PARK REHAB. 156.0 53.5 17.5- 120.0 0.0 0.0 0.0 0.0 331377 EDISON RESIDENTIAL 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 332035 ATHALIE RANGE PARK 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 $32037 ATHALIE RANGE PARK 1.8 0.0 1.8 0.0 0.0 0.0 0.0 0.0 332038 ATHALIE RANGE PARK 3.2 0.0 3.2 0.0 0.0 0.0 0.0 0.0 332111 BUENA VISTA PARK 2.4 0.0 2.4 0.0 0.0 0.0 0.0 0.0 332115 WEST BUENA VISTA PAR 1.2 0.0 1.2 0.0 0.0 0.0 0.0 0.0 332116 WEST BUENA VISTA PAR 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332191 EATON PARK - FENCE 13.7 0.0 13.7 0.0 0.0 0.0 0.0 0.0 332326 LEMON CITY PARK DEBR 5.7 0.0 5.7 0.0 0.0 0.0 0.0 0.0 17 18 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - FUTURE FUNDING - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000> EDISON-LITTLE RIVER $32336 LITTLE RIVER COMMERC 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 332341 LITTLE RIVER COMEMRC 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 332461 PULLMAN MINI PARK 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 332538 STEARNS PARK 2.5 0.0 2.5 0.0 0.0 0.0 0.0 0.0 341122 BUENA VISTA ST P-III 2,100.0 66.9 0.0 2,033.1 0.0 0.0 0.0 0.0 341195 EDISON STREET REBUIL 107.3 0.0 107.3 0.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER 53.8 0.0 53.8 0.0 0.0 0.0 0.0 0.0 TOTALS 20,702.5 120.4 829.0 4,353.1 3,600.0 5,100.0 6,700.0 0.0 MODEL CITY 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 MOL CY ST IMPM PH II 2,200.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 41168 MANR. ST. IMV. PH -VI 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 52196 N.W. STORM SEWERS 1,500.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 52197 LIBERTY STRM. SEWRS. 1,500.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 52261 NW 71 ST. MAIN TRUNK 5,500.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 0.0 311913 SOLID WASTE EXEC. SL 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 311914 HEAVY EQUIP. SERVICE 107.8 0.0 107.8 0.0 0.0 0.0 0.0 0.0 312873 POLICE NORTH DISTRIC 7.5 0.0 7.5 0.0 0.0 0.0 0.0 0.0 312875 POLICE NORTH SUBSTAT 3.7 0.0 3.7 0.0 0.0 0.0 0.0 0.0 313221 EXP. 6 REN. OF FR ST 0.0 500.0 500.0- 0.0 0.0 0.0 0.0 0.0 313239 NEW F. STATION # 12 1,715.0 1,315.0 400.0 0.0 0.0 0.0 0.0 0.0 323244 FIRE STATION #12 5.5 0.0 5.5 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) MODEL CITY $13800 FIRE STATION NO. 6 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 $13805 FIRE STATION NO. 12 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 313809 FIRE STATION NO. 12 1.4 0.0 1'.4 0.0 0.0 0.0 0.0 0.0 $21025 MODEL CITY/LTT- HAV. 11000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 322054 EDISON CENTER GATEWY 387.7 222.9 0.0 82.4 82.4 0.0 0.0 0.0 331053 AFR- SO. PARK RENOV. 1,195.1 665.0 139.0 391.1 0.0 0.0 0.0 0.0 $31311 HADLEY PK. IMP/REST. 135.0 75.0 60.0 0.0 0.0 0.0 0.0 0.0 $31349 HOLY PK PL REPLC 2,100.0 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 332002 AFRICAN SQUARE PARK 22.4 0.0 22.4 0.0 0.0 0.0 0.0 0.0 $32003 AFRICAN SQUARE PARK 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 $32004 AFRICAN SQUARE PARK 3.7 0.0 3.7 0.0 0.0 0.0 0.0 0.0 $32039 ATHALIE RANGE PARK 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 332056 NORTH BAY VISTA TREE 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $32141 CRESTWOOD PARK TREES 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 $32142 CRESTWOOD PARK DEBRI 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 $32143 CRESTWOOD PARK TREES 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 $32278 HADLEY PARK 33.6 0.0 33.6 0.0 0.0 0.0 0.0 0.0 332279 HADLEY PARK TREES 7.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 $32281 HADLEY PARK TREES 10.2 0.0 10.2 0.0 0.0 0.0 0.0 0.0 $32283 HADLEY PARK GROUNDS 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 332451 NORTH BAY VISTA PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332542 TACOLCY PARK TREES 4.7 0.0 4.7 0.0 0.0 0.0 0.0 0.0 19 20 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (i x 1000) MODEL CITY 332565 TACOLCY CENTER 11.2 0.0 11.2 0.0 0.0 0.0 0.0 0.0 332566 TACOLCY PARK DEBRIS 5.1 0.0 5.1 0.0 0.0 0.0 0.0 0.0 332621 12TH AVE. MINI PARK 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 341179 MODEL CITY C.D. STRE 304.3 304.3 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 21,584.9 6,182.2 346.8 3,473.5 2,182.4 1,500.0 6,100.0 1,800.0 NON -CD TARGET AREA 52258 REID ACRES STOM SEWR 11500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 52260 BEL. MED. STM. SEW.P 1,500.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 52264 BEL. MEAD. STOM. SEW 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 331312 LEGION PK. RENOVAT. 450.5 200.0 7.5 18.0 225.0 0.0 0.0 0.0 331313 MORNINGSIDE PK RENV. 964.7 500.0 7.0 156.0 301.7 0.0 0.0 0.0 332051 BAY VISTA PARK TREES 2.1 0.0 2.1 0.0 0.0 0.0 0.0 0.0 332052 BAY VISTA PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332053 BAY VISTA PARK 14.9 0.0 14.9 0.0 0.0 0.0 0.0 0.0 332066 BELLE MEADE PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332089 BISCAYNE HEIGHTS PAR 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332090 BISCAYNE HEIGHTS PK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 $32321 LEGION PARK CANOPY 18.1 0.0 18.1 0.0 0.0 0.0 0.0 0.0 332322 LEGION PARK SHORELIN 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 332323 LEGION PARK SEAWALL 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332358 ALBERT PALLOT PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332438 MORNINGSIDE PARK 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT A 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (• X 1000) NON-CD TARGET AREA 332439 MORNINGSIDE PARK DEB 88.1 0.0 88.1 0.0 0.0 0.0 0.0 0.0 332440 MORNINGSIDE PARK 14.9 0.0 14.9 0.0 0.0 0.0 0.0 0.0 332441 MORNINGSIDE PARK 66.2 0.0 66'-2 0.0 0.0 0.0 0.0 0.0 $41703 SEAWALL AT END OF 55 4.6 0.0 4.6 0.0 0.0 0.0 0.0 0.0 341704 BULKHEAD AT NE 59 ST 1.9 0.0 1.9 0.0 0.0 0.0 0.0 0.0 341705 SEAWALL AT NE 72 ST. 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 TOTALS 6,130.9 700.0 230.2 1,674.0 3,526.7 0.0 0.0 0.0 2f 22 PLANNING DISTRICT B Summary Planning District B is defined as the area east of I-95 between the Airport Expressway and the Rickenbacker Causeway and west of I-95 between SR 836 and the Miami River. It encompasses Miami's Central Business District, the Brickell area, the Port of Miami, Watson Island, and the neighborhoods immediately north and west of Downtown. The district is divided into fourteen neighborhoods and includes the three Community Development Target Areas of Wynwood, Overtown and Downtown, as shown on the map. The proposed 1993-1999 Capital Improvement Program for District B includes projects classified in ten functional categories. The total value of projects, both ongoing and proposed, for the six year program is $43,522,600. Since this is the core area of the City, major emphasis is placed on funding capital projects in Planning District B. The total value of projects represents 11.10 of the proposed 1993-1999 Capital Improvement Program. Community Development projects valued at $2,897,500 include Southeast/Overtown Park West Redevelopment project, the major capital improvement project ongoing in Planning District B. Parks and Recreation projects valued at $10,748,700 are either ongoing or scheduled in the 1993-1999 Capital Improvement Program. Included in this category is the redevelopment of Bayfront Park in Central Downtown. Other Major Parks and Recreation projects are programmed for Roberto Clemente Park, Lummus Park, the Japanese Garden Renovation, and Williams Park Renovation. Streets projects valued at $14,722,700 are ongoing or programmed in Wynwood, Boulevard, Edgewater, Overtown, Spring Gardens, Central Downtown, Brickell West, and the North and South and Omni/Islands. The Transit project included in the 1993- 1999 Capital Improvement Program is in District B. The City of Miami is committed to financing a portion, $7,300,000, of the second phase of the Downtown Component of Metrorail (People Mover) that will link with Metrorail. Other capital improvement projects in Planning District B include improvements to Marinas as well as Sanitary and Storm Sewers improvements. District -wide funding summaries by functional category for District B and a listing of proposed capital projects with accompanying funding schedules by neighborhoods and target areas are presented in the following tables. MAP 5 PLANNING DISTRICT D COMMUNITY DEVELOPMENT N.W. 14 ST. N. W.-Y'll N.W. 5 IA TUTTLE CSWY L •-uc1w ED COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 241 WYNWOOD 242 IOULEVAAO 243 EDGEWATER 251 OVERTOMI 252 SPRING GARDENS 263 CENTRAL DOWNTOWN 264 LINMUS PARK 291 01ICKELL WEST 292 IRKCELL NORTN 293 NIANI AVENUE 294 IRICKEU SOUTH 295 OM UISLANDS 296 WATSON ISUNO 297 PORT OF MIAMI 2 w Ar 24 Table 4 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (3 X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT $19.4 ------------------ 0.0 19.4 -------- 500.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 519.4 0.0 19.4 500.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 205.0 0.0 205.0 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 138.9 ------------------ 0.0 138.9 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 343.9 0.0 343.9 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 9.6 0.0 9.6 0.0 0.0 0.0 0.0 0.0 COMMUNITY DEVELOPMENT 2,897.5 2,855.7 41.8 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT $4.0 ------------------ 0.0 0.0 -------- 34.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 2,941.1 2,855.7 51.4 34.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 10,748.7 ------------------ 8,362.4 1,840.1 -------- 547.2 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 ----.-,... PROGRAM TOTAL 10,748.7 8,361.4 1,840.1 547.2 0.0 0.0 0.0 0.0 PUBLIC FACILITIES AUDITORIUMS 231.7 0.0 231.7 0.0 0.0 0.0 0.0 0.0 MARINAS 468.9 ------------------ 110.0 48.9 -------- 310.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 03.0 ---- --.. PROGRAM TOTAL 700.6 110.0 280.6 310.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 14,722.7 3,081.2 169.0- 2,207.5 3,260.6 3,542.4 1,300.0 11500.0 MASS TRANSIT 7,300.0 ------------------ 6,279.4 1,120.6 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 22,022.7 9,260.6 951.6 2,207.5 3,260.6 3,542.4 11300.0 1,500.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 2,800.0 2,950.0 150.0- 0.0 0.0 0.0 0.0 0.0 STORM SEWERS 3,446.2 ------------------ 2,200.0 $46.2 -------- 450.0 -------- 450.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP--------------- FUTURE FUNDING - ---- ---------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------------------------------------------------------------------- (t X 1000) PROGRAM TOTAL 6,246.2 5,150.0 196.2 450.0 450.0 0.0 0.0 0.0 ------------------------------------------------------------------ DISTRICT TOTAL 43,522.6 25,737.7 3,683.2 4,048.7 3,710.6 3,542.4 1,300.0 1,500.0 ------------------------------------------------------------------ 25 Table 5 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS 26 NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-93 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) 241 WYNWOOD 242 BOULEVARD SINGLE 041158 WYNWD ST IMPRV PH II 1,200.0 0.0 0.0 0.0 0.0 0.0 1,200.0 0.0 052203 BUENA VST. STRM SEW. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 313808 FIRE STATION NO. 2 17.8 0.0 17.8 0.0 0.0 0.0 0.0 0.0 331056 R. CLEMENTE PARK REH 1,952.1 1,900.0 52.1 0.0 0.0 0.0 0.0 0.0 332356 ALBERT PALLOT PARK 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 332357 ALBERT PALLOT PARK 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 332488 ROBERTO CLEMENTE PAR 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332490 ROBERTO CLEMENTE DEB 8.2 0.0 8.2 0.0 0.0 0.0 0.0 0.0 332540 STEARNS PARK TREES 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 332541 STEARNS PARK DEBRIS 4.6 0.0 4.6 0.0 0.0 0.0 0.0 0.0 332631 WYNWOOD MINI PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 -0.0 332721 ROBERT E. LEE PARK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332722 ROBERT E LEE PARK 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 332723 ROBERT E. LEE PARK 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 MULTI 312023 POLICE PARKING 6 BLD 178.1 0.0 178.1 0.0 0.0 0.0 0.0 0.0 313240 FIRE STATION #1 6 4 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 75.7 0.0 75.7 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 129.6 0.0 129.6 0.0 0.0 0.0 0.0 0.0 341196 DOWNTOWN STREET REED 692.5 0.0 692.5 0.0 0.0 0.0 0.0 0.0 352291 DOWNTOWN STORM SEWER 346.2 0.0 346.2 0.0 0.0 0.0 0.0 0.0 SINGLE 313802 FIRE STATION NO. 2 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 - 1995-96 1996-97 ---------------------------------- 1997-98 1998-9s ---------------------------------------------------------------------------------------- (! 1000> 242 BOULEVARD SINGLE 332078 BICENTENNIAL PARK 69.0 0.0 69.0 0.0 0.0 0.0 0.0 0.r $32079 BICENTENNIAL PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.f- 332121 CITY CEMETERY 6.6 0.0 6.6 0.0 0.0 0.0 0.0 0.f- 332122 CITY CEMETERY TREE 16.2 0.0 16.2 0.0 0.0 0.0 0.0 0.f 332701 CITY CEMETERY TREES 26.2 0.0 26.2 0.0 0.0 0.0 0.0 0.f MULTI 041132 EDGEWTER ST IMP P II 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.f 041166 EGW- ST. IMV. PH -III 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.t 312023 POLICE PARKING 6 BLD 178.1 0.0 178.1 0.0 0.0 0.0 0.0 0.1_ 313240 FIRE STATION #1 6 4 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.t 331371 DOWNTOWN RESIDEN. PK 75.7 0.0 75.7 0.0 0.0 0.0 0.0 0.L 331376 DOWNTOWN PARK RENOVA 129.6 0.0 129.6 0.0 0.0 0.0 0.0 O.0 $41196 DOWNTOWN STREET REBD 692.5 0.0 692.5 0.0 0.0 0.0 0.0 0-( 352276 OVRTWN STORM S. RETR 2,200.0 2,200.0 0.0 0.0 0.0 0.0 0.0 0.( 352291 DOWNTOWN STORM SEWER 346.2 0.0 346.2 0.0 0.0 0.0 0.0 0.( 243 EDGEWATER SINGLE 052192 MIRAMAR STORM SEWERS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.( 332355 MAGNOLIA PARK 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.1 332360 MARGARET PACE PARK 3.4 0.0 3.4 0.0 0.0 0.0 0.0 0.1 332361 MARGARET PACE PARK 22.0 0.0 22.0 0.0 0.0 0.0 0.0 0.' $32362 MARGARET PACE PARK 19.8 0.0 19.8 0.0 0.0 0.0 0.0 0. 332363 MARGARET PACE PARK 1.9 0.0 1.9 0.0 0.0 0.0 0.0 0. 341701 BULKHEAD AT NE 27 ST 9.1 0.0 9.1 0.0 0.0 0.0 0.0 0. 27 28 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) 243 EDGEWATER 251 OVERTOWN SINGLE 341706 SIDEWALK OVER BULKND 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 MULTI 041132 EDGEWTER ST IMP P II 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 041166 EOW. ST. IMV. PH -III 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 11500.0 $12023 POLICE PARKING 6 BLD 178.1 0.0 178.1 0.0 0.0 0.0 0.0 0.0 313240 FIRE STATION #1 6 4 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 75.7 0.0 75.7 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 129.6 0.0 129.6 0.0 0.0 0.0 0.0 0.0 341196 DOWNTOWN STREET REBD 692.5 0.0 692.5 0.0 0.0 0.0 0.0 0.0 352291 DOWNTOWN STORM SEWER 346.2 0.0 346.2 0.0 0.0 0.0 0.0 0.0 SINGLE 313658 OLD FIRE STATION 2 17.6 0.0 17.6 0.0 0.0 0.0 0.0 0.0 331341 GIBSON PARK IMPROVEM $00.0 200.0 100.0 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. 538.0 400.0 138.0 0.0 0.0 0.0 0.0 0.0 331357 DORSEY PK RENOV 398.6 315.0 83.6 0.0 0.0 0.0 0.0 0.0 332101 BROWARD CIRCLE MINI 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 341180 OVERTOWN C.D. STREET 100.2 100.2 0.0 0.0 0.0 0.0 0.0 0.0 341185 7TH STREET MALL TREE 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 341186 7TH ST. MALL LIGHTS 6.2 0.0 6.2 0.0 0.0 0.0 0.0 0.0 341190 9TH ST MALL TREE FEN 13.6 0.0 13.6 0.0 0.0 0.0 0.0 0.0 341191 9TH ST. MALL ELECTRI 6.7 0.0 6.7 0.0 0.0 0.0 0.0 0.0 MULTI 041144 OVTN. ST. IMP. PH.II 1,200.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) 251 OVERTOWN MULTI $12023 POLICE PARKING 6 BLD 178.1 0.0 178.1 0.0 0.0 0.0 0.0 0.0 313240 FIRE STATION #1 6 4 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.0 322057 SEOPW PHASE II 2,819.7 2,855.7 3E.0- 0.0 0.0 0.0 0.0 0.0 $31371 DOWNTOWN RESIDEN. PK 75.7 0.0 75.7 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 129.6 0.0 129.6 0.0 0.0 0.0 0.0 0.0 341176 SEOPW 7 6 9 ST MALLS 6,591.5 2,281.0 200.0- 1,307.5 760.6 2,342.4 100.0 0.0 341196 DOWNTOWN STREET REED 692.5 0.0 692.5 0.0 0.0 0.0 0.0 0.0 352276 OVRTWN STORM S. RETR 2,200.0 2,200.0 0.0 0.0 0.0 0.0 0.0 0.0 352291 DOWNTOWN STORM SEWER 346.2 0.0 346.2 0.0 0.0 0.0 0.0 0.0 252 SPRING GARDENS SINGLE 052205 S. GARDEN STRM SWERS 0.0 $13653 FIRE STATION NO. 3 12.5 $13807 FIRE STATION NO. 3 0.4 321901 LOW RENT HOUSING BLD 9.6 322950 OVERTOWN SHOPPING CT 77.8 332291 REEVES PARK TREES 0.5 $32292 REEVES PARK DEBRIS 7.4 332551 GIBSON PARK TREES 15.0 341192 S.E. OVERTOWN PARK 49.6 MULTI 041144 OVTN. ST. IMP. PH.II 1,200.0 052263 WGNR. CRK. RNV. PH-V 900.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12.5 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 9.6 0.0 0.0 0.0 0.0 0.0 0.0 77.6 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 7.4 0.0 0.0 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 49.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 0.0 0.0 450.0 450.0 0.0 0.0 0.0 29 30 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------- ---------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT CODE NAME COVERAGE NUMBER PROJECT TITLE TOTAL PRIOR APPROP APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - - - ---FUNDING- ----------------------------------------------------------------------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 263 CENTRAL DOWNTOWN (! X 1000) SINGLE 011046 RELOCATION OF DOA 500.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 031301 BICENT. PARK STABIL2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041135 DOWNT ST IMP PH -III 11000.0 0.0 .0.0 0.0 11000.0 0.0 0.0 0.0 041161 NW 1 ST AVE. ST IMPV 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $13652 FIRE STATION NO. 1 10.7 0.0 10.7 0.0 0.0 0.0 0.0 0.0 $31305 BAYFR. P. R. S. END 1,243.7 1,243.7 0.0 0.0 0.0 0.0 0.0 0.0 331306 BAYF. P. RED. PEPPER 3,260.0 3,260.0 0.0 0.0 0.0 0.0 0.0 0.0 332057 SAYFRONT PARK TREES 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 332058 BAYFRONT PARK/TORCH 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 332059 BAYFRONT PARK DIRECT 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332060 BAYFRONT PARK 540.3 0.0 540.3 0.0 0.0 0.0 0.0 0.0 332061 BAYFRONT PARK TREES 24.2 0.0 24.2 0.0 0.0 0.0 0.0 0.0 332063 BAYFRONT PARK COURTE 69.5 0.0 69.5 0.0 0.0 0.0 0.0 0.0 332192 FORT DALLAS PARK 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 351164 BICENT PARK SANT SEW 0.0 150.0 250.0- 0.0 0.0 0.0 0.0 0.0 351281 OWTN. SNTY. SEW. III $00.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 413402 PIER 5, QUAYSIDE 108.9 0.0 108.9 0.0 0.0 0.0 0.0 0.0 420700 JAMES L. KNIGHT CENT 219.1 0.0 219.1 0.0 0.0 0.0 0.0 0.0 420904 KNIGHT CENTER TREES 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 MULTI 031352 BRIKL PT PK RELOC 547.2 0.0 0.0 547.2 0.0 0.0 0.0 0.0 051283 WTSN. ISLO. SNTY. SE 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 322057 SEOPW PHASE II 2,819.7 2,855.7 36.0- 0.0 0.0 0.0 0.0 '0.0 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----------------------------------------------------------A------------------------------------------------------------------------- NEIQHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) 263 CENTRAL DOWNTOWN MULTI 341176 SEOPW 7 6 9 ST MALLS 6,591.5 2,281.0 200.0- 1,307.5 760.6 2,342.4 100.0 0.0 343229 METRORAIL STAGE II 7,300.0 6,179.4 1,120.6 0.0 0.0 0.0 0.0 0.0 352276 OVRTWN STORM S. RETR 2,200.0 2,200.0 0.0 0.0. 0.0 0.0 0.0 0.0 264 LUMMUS PARK SINGLE 019002 KREIDT PROPERTY 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 311906 ADM. BLDG. TREE/GRON 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 311908 ADM. BLDG. TREES 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 311909 DON HICKMAN BLDG. 9.8 0.0 9.8 0.0 0.0 0.0 0.0 0.0 312871 POLICE HEADQUARTERS 23.0 0.0 23.0 0.0 0.0 0.0 0.0 0.0 312872 POLICE STATION DEBRI 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 331034 LUMMUS P.AREA BEAUT. 0.0 180.0 180.0- 0.0 0.0 0.0 0.0 0.0 331042 LUMMUS PARK - PH I 691.9 677.7 14.2 0.0 0.0 0.0 0.0 0.0 $32286 HENDERSON PARK DEBRI 10.5 0.0 10.5 0.0 0.0 0.0 0.0 0.0 332346 LUMMUS PARK BLDG. 3.6 0.0 3.6 0.0 0.0 0.0 0.0 0.0 332347 LUMMUS PARK 6 HISTOR 9.5 0.0 9.5 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 0.0 291 BRICKELL WEST SINGLE 313801 FIRE STATION NO. 4 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 MULTI 031352 BRIKL PT PK RELOC 547.2 0.0 0.0 547.2 0.0 0.0 0.0 0.0 041101 BRICKELL T. S. ST. 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 343229 METRORAIL STAGE II 7,300.0 6,179.4 2,120.6 0.0 0.0 0.0 0.0 0.0 31 32 PLANNING DISTRICT 8 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----------------..__-------------------------------------------------RIOR- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL ----- P -------------------------^---------------_-_------`-=-_-_ CODE NAME COVERAGE NUMBER PROJECT TITLE -----FUNDING- --------- ----------------------------------------------------------------------- APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 292 BRICKELL NORTH (4 X 1000) SINGLE $11801 DADE HERT. TRUST HIS 7.6 0.0 7.6 0.0 0.0 0.0 0.0 0.0 $32100 BRICKELL PARK TREES 15.2 0.0 15.2 0.0 0.0 0.0 0.0 0.0 $32102 BRICKELL POINT 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 332401 MIAMI RIVERWALK DEBR 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332402 MIAMI RIVERWALK PARK 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332403 MIAMI RIVERWALK PARK 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 332404 MIAMI RIVERWALK PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 341099 BRICK. PLAZA ST. IMP 0.0 100.0 100.0- 0.0 0.0 0.0 0.0 0.0 MULTI 031352 BRIKL PT PK RELOC 547.2 0.0 0.0 547.2 0.0 0.0 0.0 0.0 041101 BRICKELL T. S. ST. 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 343229 METRORAIL STAGE II 7,300.0 6,179.4 1,120.6 0.0 0.0 0.0 0.0 0.0 293 MIAMI AVENUE SINGLE 331346 SIMPSON PARK RENOVAT 60.0 $5.0 25.0 0.0 0.0 0.0 0.0 0.0 332031 ALICE WAINWRIGHT PAR 14.8 0.0 14.8 0.0 0.0 0.0 0.0 0.0 332240 SIMONOFF PARK DEBRIS 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 MULTI 341100 BRCK. AV. S.R. IMPVM 0.0 600.0 600.0- 0.0 0.0 0.0 0.0 0.0 294 BRICKELL SOUTH SINGLE 332030 ALICE C. WAINWRIGHT $0.8 0.0 $0.8 0.0 0.0 0.0 0.0 0.0 332033 ALICE WAINWRIGHT PAR 2.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 332034 ALICE WAINWRIGHT PAR 5.7 0.0 5.7 0.0 0.0 0.0 0.0 0.0 341702 SEAWALL AT E END 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 MULTI 341100 BRCK- AV. S.R. IMPVM 0.0 600.0 600.0- 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT S 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------------------------------------------------------------- NEIQHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR ------ ---------------------------------------------------- APPROP - - - - - - - - FUTURE FUNDING - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ tt X 1000> 295 OMNI/ISLANDS SINGLE 332090 BICENTENNIAL PARK 26.9 0.0 26.9 0.0 0.0 0.0 0.0 0.0 MULTI 041132 EDGEWTER ST IMP P II 1,500.0' 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 041166 EGW. ST. IMV. PH -III 1,500.0 0.0 0.0 0.0, 0.0 0.0 0.0 1,500.0 $43229 METRORAIL STAGE II 7,300.0 6,179.4 1,120.6 0.0 0.0 0.0 0.0 0.0 296 WATSON ISLAND SINGLE 311606 MIAMI OUTBOARD CLUB 109.3 0.0 109.3 0.0 0.0 0.0 0.0 0.0 311808 MIAMI YACHT CLUB 122.0 0.0 122.0 0.0 0.0 0.0 0.0 0.0 332580 WATSON ISLAND JAPANE 9.4 0.0 9.4 0.0 0.0 0.0 0.0 0.0 332582 WATSON ISLAND PARK 18.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 $32586 WATSON ISLAND DEBRIS 40.7 0.0 48.7 0.0 0.0 0.0 0.0 0.0 332587 WATSON ISLAND DEBRIS 20.1 0.0 20.1 0.0 0.0 0.0 0.0 0.0 332588 WATSON ISLAND PARK 39.9 0.0 39.9 0.0 0.0 0.0 0.0 0.0 MULTI 051283 WTSN. ISLD. SNTY. SE 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 334084 MARINA BTRP. IMPROV. 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 33 34 Table 6 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS --- - -- - PROJECT - ----- --- -- ----------------------------------- TOTAL PRIOR APPROP -..---------------------------_-_-_---------- -- - - - - - FUTURE FUNDING - - - - - - j TARGET AREA NUMBER ------------------------- PROJECT TITLE -----FUNDING- APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------ ----- ----------- --------- ---------- ----------- ----------- (! X ---------- 1000) ---------- ----------- - i WYNWOOD i 41132 EDGEWTER ST IMP P II 1,500.0 0.0 0.0 0.0 2,500.0 0.0 0.0 0.0 41158 i WYNWD ST IMPRV PH II 1,200.0 0.0 0.0 0.0 0.0 0.0 1,200.0 0.0 41166 EGW. ST. IMV. PH -III 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 $13231 i MIAMI FIRE MUSEUM 1,085.8 $59.4 100.0 526.4 100.0 0.0 0.0 0.0 i 313802 FIRE STATION NO. 2 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 $13808 FIRE STATION NO. 2 17.8 0.0 17.8 0.0 0.0 0.0 0.0 0.0 $81056 R. CLEMENTE PARK REH 1,952.1 1,900.0 52.1 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 75.7 0.0 75.7 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 129.6 0.0 129.6 0.0 0.0 0.0 0.0 0.0 $32079 BICENTENNIAL PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 $32121 CITY CEMETERY 6.6 0.0 6.6 0.0 0.0 0.0 0.0 0.0 332122 CITY CEMETERY TREE 16.2 0.0 16.2 0.0 0.0 0.0 0.0 0.0 332355 MAGNOLIA PARK 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 332356 ALBERT PALLOT PARK 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 332357 ALBERT PALLOT PARK 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 332360 MARGARET PACE PARK 3.4 0.0 3.4 0.0 0.0 0.0 0.0 0.0 $32361 MARGARET PACE PARK 22.0 0.0 22.0 0.0 0.0 0.0 0.0 0.0 332362 MARGARET PACE PARK 19.8 0.0 19.8 0.0 0.0 0.0 0.0 0.0 332363 MARGARET PACE PARK 1.9 0.0 1.9 0.0 0.0 0.0 0.0 0.0 332488 ROBERTO CLEMENTE PAR 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332490 ROBERTO CLEMENTE DEB 8.2 0.0 8.2 0.0 0.0 0.0 0.0 0.0 332540 STEARNS PARK TREES 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ WYNWOOD (0 X 1000) OVERTOWN 332541 STEARNS PARK DEBRIS 4.6 0.0 4.6 0.0 0.0 0.0 0.0 0.0 332631 WYNWOOD MINI PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332701 CITY CEMETERY TREES 26.2 0.0 26.2 0.0 0.0 0.0 0.0 0.0 332721 ROBERT E. LEE PARK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 $32722 ROBERT E LEE PARK 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 341172 BISC. BLVD. NEW WRLD 16,020.0 1,720.0 0.0 14,300.0 0.0 0.0 0.0 0.0 341196 DOWNTOWN STREET REED 692.5 0.0 692.5 0.0 0.0 0.0 0.0 0.0 341701 BULKHEAD AT NE 27 ST 9.1 0.0 9.1 0.0 0.0 0.0 0.0 0.0 341706 SIDEWALK OVER BULKHD 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $52276 OVRTWN STORM S. RETR 2,200.0 2,200.0 0.0 0.0 0.0 0.0 0.0 0.0 352291 DOWNTOWN STORM SEWER 346.2 0.0 $46.2 0.0 0.0 0.0 0.0 0.0 TOTALS 26,849.9 6,179.4 1,544.1 14,826.4 1,600.0 0.0 1,200.0 1,500.0 41144 OVTN. ST. IMP. PH.II 1,200.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 52263 WGNR. CRK. RNV- PH-V 900.0 0.0 0.0 450.0 450.0 0.0 0.0 0.0 $13653 FIRE STATION NO. 3 12.5 0.0 12.$ 0.0 0.0 0.0 0.0 0.0 $13658 OLD FIRE STATION 2 17.6 0.0 17.6 0.0 0.0 0.0 0.0 0.0 $13807 FIRE STATION NO. 3 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 321040 ST. HUGH OAKS HOUSIN 2,258.0 2,258.0 0.0 0.0 0.0 0.0 0.0 0.0 $21041 AFF. HOU. TRUST FUND 223.3 0.0 223.3 0.0 0.0 0.0 0.0 0.0 $22057 SEOPW PHASE II 2,819.7 2,855.7 36.0- 0.0 0.0 0.0 0.0 0.0 $22950 OVERTOWN SHOPPING CT 77.8 0.0 77.0 0.0 0.0 0.0 0.0 0.0 35 36 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - FUTURE FUNDING - - - - - _ - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 (= X 3000) OVERTOWN $31341 GIBSON PARK IMPROVEM 300.0 200.0 100.0 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 $31351 WILLIAMS PK RENOVAT. 538.0 400.0 138.0 0.0 0.0 0.0 0.0 0.0 $31357 DORSEY PK RENOV 398.6 315.0 83.6 0.0 0.0 0.0 0.0 0.0 332301 BROWARD CIRCLE MINI 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332291 REEVES PARK TREES 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332292 REEVES PARK DEBRIS 7.4 0.0 7.4 0.0 0.0 0.0 0.0 0.0 332551 GIBSON PARK TREES 15.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 $41176 SEOPW 7 8 9 ST MALLS 6,591.5 2,281.0 200.0- 1,307.5 760.6 2,342.4 100.0 0.0 341180 OVERTOWN C.D. STREET 100.2 100.2 0.0 0.0 0.0 0.0 0.0 0.0 341185 7TH STREET MALL TREE 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 341186 7TH ST. MALL LIGHTS 6.2 0.0 6.2 0.0 0.0 0.0 0.0 0.0 341190 9TH ST MALL TREE FEN 13.6 0.0 13.6 0.0 0.0 0.0 0.0 0.0 $41191 9TH ST. MALL ELECTRI 6.7 0.0 6.7 0.0 0.0 0.0 0.0 0.0 341192 S.E. OVERTOWN PARK 49.6 0.0 49.6 0.0 0.0 0.0 0.0 0.0 $52276 OVRTWN STORM S. RETR 2,200.0 2,200.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 17,888.0 10,759.9 517.6 1,757.5 1,210.6 3,542.4 100.0 0.0 DOWNTOWN 19002 KREIDT PROPERTY $4.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 41135 DOWNT ST IMP PH -III 1,000.0 0.0 0.0 0.0 1,000.0 0.0 0.0 0.0 51283 WTSN. ISLD. SLATY. SE 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 311001 CITY ADM. BLDG PH II 19,578.0 28.0 0.0 0.0 1,250.0 11,735.0 6,565.0 0.0 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) DOWNTOWN 311014 FED. LAW ENFRC BLDG 36,513.5 $6,513.5 0.0 0.0 0.0 0.0 0.0 0.0 311015 UPGRO MNFRM COMP/PER 8,064.4 2,582.4 2,382.4 1,053.2 1,033.2 1,033.2 0.0 0.0 311019 P.W. COMPUTER SYST. 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 311024 BLDG DEPT. COMPUTER 84.7 84.7 0.0 0.0 0.0 0.0 0.0 0.0 $11029 PRSNL DEPT LEKTRIEVR 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 311036 OLYMPIA BLDG. AIR CO 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 $11906 ADM. BLDG. TREE/GRON 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 311908 ADM. BLDG. TREES 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 311909 DON HICKMAN BLDG. 9.8 0.0 9.8 0.0 0.0 0.0 0.0 0.0 311960 DUPONT PLAZA 27.8 0.0 27.8 0.0 0.0 0.0 0.0 0.0 $12010 POL. MOB. DGT. TERM. 1,425.9 1,425.9 0.0 0.0 0.0 0.0 0.0 0.0 312012 POLICE PRO. UNIT REN 118.0 118.0 0.0 0.0 0.0 0.0 0.0 0.0 312015 POL. FAC. EXP. 1,245.0 999.2 245.8 0.0 0.0 0.0 0.0 0.0 312018 PLC EQUIP. ACQUISTN 1,457.1 1,349.7 107.4 0.0 0.0 0.0 0.0 0.0 312019 MPD FIREARMS RANGE 83.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 312023 POLICE PARKING 6 OLD 178.1 0.0 178.1 0.0 0.0 0.0 0.0 0.0 $12871 POLICE HEADQUARTERS 23.0 0.0 23.0 0.0 0.0 0.0 0.0 0.0 312872 POLICE STATION DEBRI 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 313232 FIRE DEPT. COMP. ENH 896.3 783.1 113.2 0.0 0.0 0.0 0.0 0.0 $13240 FIRE STATION #1 6 4 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.0 313652 FIRE STATION NO. 1 10.7 0.0 10.7 0.0 0.0 0.0 0.0 0.0 322057 SEOPW PHASE II 2,819.7 2,855.7 36.0- 0.0 0.0 0.0 0.0 0.0 37 38 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------`-__ -------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) DOWNTOWN $31042 LUMMUS PARK - PH I 691.9 677.7 14.2 0.0 0.0 0.0 0.0 0.0 331232 BAYFT. PARK REDEVPMT 175.8 168.5 7.3 0.0 0.0 0.0 0.0 0.0 $31305 BAYFR. P. R. S. END 1,243.7 1,243.7 0.0 0.0 0.0 0.0 0.0 0.0 $31306 BAYF. P. RED. PEPPER 3,260.0 3,260.0 0.0 0.0 0.0 0.0 0.0 0.0 $31402 BAYFRONT PARK FENCE 147.3 0.0 147.3 0.0 0.0 0.0 0.0 0.0 $32057 BAYFRONT PARK TREES 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 $32058 BAYFRONT PARK/TORCH 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 $32059 BAYFRONT PARK DIRECT 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332060 BAYFRONT PARK 540.3 0.0 $40.3 0.0 0.0 0.0 0.0 0.0 332061 BAYFRONT PARK TREES 24.2 0.0 24.2 0.0 0.0 0.0 0.0 0.0 $32192 FORT DALLAS PARK 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 $32286 HENDERSON PARK DEBRI 10.5 0.0 10.5 0.0 0.0 0.0 0.0 0.0 $32346 LUMMUS PARK SLOG. 3.6 0.0 3.6 0.0 0.0 0.0 0.0 0.0 332347 LUMMUS PARK 6 HISTOR 9.5 0.0 9.5 0.0 0.0 0.0 0.0 0.0 $41172 RISC. BLVD. NEW WRLD 16,020.0 1,720.0 0.0 14,300.0 0.0 0.0 0.0 0.0 341176 SEOPW 7 6 9 ST MALLS 6,591.5 2,281.0 200.0- 1,307.5 760.6 2,342.4 100.0 0.0 $43229 METRORAIL STAGE II 7,300.0 6,179.4 1,120.6 0.0 0.0 0.0 0.0 0.0 $51281 DWTN. SLATY. SEW. III 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 $52276 OVRTWN STORM S. RETR 2,200.0 2,200.0 0.0 0.0 0.0 0.0 0.0 0.0 413004 LUMMUS PARK MARINA 360.0 50.0 0.0 $10.0 0.0 0.0 0.0 0.0 413400 MIAMARI PIERI/II/III 2,788.6 0.0 2,788.6 0.0 0.0 0.0 0.0 0.0 413402 PIER 5, QUAYSIDE 108.9 0.0 108.9 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 fs X 1000) DOWNTOWN 420700 JAMES L. KNIGHT CENT 219.1 0.0 219.1 0.0 0.0 0.0 0.0 0.0 420904 KNIGHT CENTER TREES 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 TOTALS 118,599.4 67,703.5 8,091.8 16,984.7 4,043.8 15,110.6 6,665.0 0.0 NON -CD TARGET AREA 31352 41101 41132 41166 51283 311801 311806 311808 313240 $13801 $31346 332030 $32031 332033 $32034 $32080 332100 $32102 BRIKL PT PK RELOC BRICKELL T. S. ST. EDGEWTER ST IMP P II EGW. ST. IMV. PH -III WTSN. ISLD. SNTY. SE DADE HERT. TRUST HIS MIAMI OUTBOARD CLUB MIAMI YACHT CLUB FIRE STATION 81 6 4 FIRE STATION NO. 4 SIMPSON PARK RENOVAT ALICE C. WAINWRIGHT ALICE WAINWRIGHT PAR ALICE WAINWRIGHT PAR ALICE WAINWRIGHT PAR BICENTENNIAL PARK BRICKELL PARK TREES BRICKELL POINT 547.2 0.0 0.0 547.2 0.0 0.0 0.0 0.0 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 11500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 7.6 0.0 7.6 0.0 0.0 0.0 0.0 0.0 109.3 0.0 109.3 0.0 0.0 0.0 0.0 0.0 122.0 0.0 122.0 0.0 0.0 0.0 0.0 0.0 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.0 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 60.0 35.0 25.0 0.0 0.0 0.0 0.0 0.0 30.8 0.0 30.8 0.0 0.0 0.0 0.0 0.0 14.8 0.0 14.8 0.0 0.0 0.0 0.0 0.0 2.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 5.7 0.0 5.7 0.0 0.0 0.0 0.0 0.0 26.9 0.0 26.9 0.0 0.0 0.0 0.0 0.0 15.2 0.0 15.2 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 39 40 PLANNING DISTRICT B 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - FUTURE FUNDING - - - - - TARGET AREA NUMBER ---------------------------------------------------------------------------------------------------..-------------------------------- PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 « X 1000) NON -CD TARGET AREA $32240 SIMONOFF PARK DEBRIS 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 $32401 MIAMI RIVERWALK DEBR 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $32402 MIAMI RIVERWALK PARK 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332403 MIAMI RIVERWALK PARK 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 332404 MIAMI RIVERWALK PARK 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332580 WATSON ISLAND JAPANE 9.4 0.0 9.4 0.0 0.0 0.0 0.0 0.0 $32582 WATSON ISLAND PARK 18.0 0.0 18.0 0.0 0.0 0.0 0.0 0.0 $32586 WATSON ISLAND DEBRIS 48.7 0.0 48.7 0.0 0.0 0.0 0.0 0.0 $32587 WATSON ISLAND DEBRIS 20.1 0.0 20.1 0.0 0.0 0.0 0.0 0.0 $32588 WATSON ISLAND PARK 39.9 0.0 39.9 0.0 0.0 0.0 0.0 0.0 $41702 SEAWALL AT E END 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 $43229 METRORAIL STAGE II 7,300.0 6,179.4 1,120.6 0.0 0.0 0.0 0.0 0.0 TOTALS 14,361.7 8,214.4 1,700.1 1,447.2 1,500.0 0.0 0.0 1,500.0 PLANNING DISTRICT C Summary Planning District C is the southern portion of the City south of Coral Way and east to Biscayne Bay. The proposed 1993-1999 Capital Improvement Program for District C includes projects in seven functional categories with a total value of $46,780,600. This represents approximately 7.6% of the capital program. Planning District C is comprised of seven neighborhoods including the off -shore picnic islands in Biscayne Bay. The Coconut Grove Community Development Target Area lies within the district as shown on the map. Sanitary Sewers valued $11,315,500 are ongoing in South Grove. Storm Sewers valued at $9,236,500 are ongoing or scheduled for Douglas Park. Street Improvements valued at $2,592,400 are programed in Silver Bluff. Parks and Recreation projects valued at $2,895,500 are ongoing in West Grove and North Grove. A district -wide funding summary by functional category and detailed project listings with accompanying funding schedules for all neighborhoods and the Coconut Grove Target Area are included in the following tables. 41 MAP 6 PLANNING DISTRICT C CAPITAL IMPROVEMENT PROGRAM m; ui > 31, -c 4 CORAL WAY '&W. 22 ST. .. ....... . --, 3 9 7' .... .. . ........ 7 ............ Ll L.1 Ll BIRD FID S.W. 40 ST. GRAND AVE AVe POINCIANA AVE. %3 HARDEE AVE. INSIRMalm �396 op V) "I 0 O W. LEGEND COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 331 WEST GROVE 391 DOUGLAS PARK 192 SlIvEr. DIV 393 NORM (ROVE 394 EAST (-ROVE 395 SOUTH GROVE 396 GROVE PICNIC ISLANDS 42 Table 7 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY TOTAL PRIOR APPROP --------------- FUTURE FUNDING -----------••---- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 190-99 ------------------------------------------------------------------------------------------------------------------------------ (i X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT 137.9 ------------------ 0.0 137.9 -------- 0.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 ... _--- PROGRAM TOTAL 137.9 0.0 137.9 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 51019.1 5,019.1 0.0 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 264.4 ------------------ 0.0 264.4 -------- 0.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 5,283.5 5,019.1 264.4 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 81610.0 ------------------ 8,610.0 0.0 -------- 0.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 2,895.5 ------------------ 850.0 1,470.0 -------- 25.0 -------- 550.5 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 2,895.5 850.0 1,470.0 25.0 550.5 0.0 0.0 0.0 PUBLIC FACILITIES AUDITORIUMS 2,235.3 0.0 2,235.3 0.0 0.0 0.0 0.0 0.0 MARINAS 4,474.0 ------------------ 60.0 4,414.0 -------- 0.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 6,709.3 60.0 6,649.3 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 2,592.4 ------------------ 1,675.4 1,107.6- -------- 2,024.6 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 2,592.4 1,675.4 1,107.6- 2,024.6 0.0 0.0 0.0 0.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 11,315.5 $15.5 0.0 11,000.0 0.0 0.0 0.0 0.0 STORM SEWERS 9,236.5 ------------------ 0.0 236.5 -------- 0.0 -------- 2,500.0 -------- 2,500.0 ---------------- 0.0 4,000.0 -------- PROGRAM TOTAL 20,552.0 315.5 236.5 11,000.0 2,500.0 2,500.0 0.0 4,000.0 43 44 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------^ - - <f X 1000) ------------------------------------------ -------- -------- -------- DISTRICT TOTAL 46,780.6 16,530.0 7,650.5 13,049.6 3,050.5 2,500.0-----0_0 4,000.0 ---------------- ------ ------ ------ Table 8 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------^------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL ----- PRIOR --------------------------------------------------------- CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) 381 WEST GROVE SINGLE $13752 MIA FIRE RESC. TRAIN 241.9 0.0 241.9 0.0 0.0 0.0 0.0 0.0 313753 FIRE COLLEGE TREES 9.2 0.0 9.2 0.0 0.0 0.0 0.0 0.0 $31316 VIRRICK PK. RENOVAN. 279.0 250.0 29.0 0.0 0.0 0.0 0.0 0.0 331342 GRAND AVE PARK RENOV 447.2 447.2 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 $31359 PEACK PK SITE IMPRV 790.5 87.8 127.2 25.0 550.5 0.0 0.0 0.0 $32091 BLANCHE PARK TREES 10.9 0.0 10.9 0.0 0.0 0.0 0.0 0.0 332126 COCONUT GROVE MINI 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 $32209 ELIZABETH VIRRICK 5.2 0.0 5.2 0.0 0.0 0.0 0.0 0.0 332210 ELIZABETH VIRRICK PK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 $32211 ELIZABETH VIRRICK PA 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 $32226 ARMBRISTER PARK TREE 5.4 0.0 5.4 0.0 0.0 0.0 0.0 0.0 332317 KIRK MUNROE PARK THE 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 $41110 C. GROVE ST. IMPROV. 0.0 11600.0 1,600.0- 0.0 0.0 0.0 0.0 0.0 MULTI $12008 S. DISTR. POLC. SUBS 5,019.1 5,019.1 0.0 0.0 0.0 0.0 0.0 0.0 $13243 FIRE STATION 46 EXP 13.3 0.0 13.3 0.0 0.0 0.0 0.0 0.0 $21024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.0 $31362 COCONUT GROVE PARK 50.0 0.0 $0.0 0.0 0.0 0.0 0.0 0.0 $31372 C. GROVE RESIDEN. PK 83.2 0.0 83.2 0.0 0.0 0.0 0.0 0.0 $41197 COCONUT GROVE STREET 473.0 0.0 473.0 0.0 0.0 0.0 0.0 0.0 352292 COCONUT GROVE STORM 236.5 0.0 286.5 0.0 0.0 0.0 0.0 0.0 45 46 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----------------------^---------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL ----- PRIOR --------------------------------------------------------- CODE NAME COVERAGE ------------------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 <t X 1000> 391 DOUGLAS PARK SINGLE 052208 AVALON STORM SEWERS 5,000.0 0.0 0.0 0.0 2,500.0 2,500.0 0.0 0.0 052282 AVLN STRM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 332160 DOUGLAS PARK BLDG. 33.6 0.0 $3.6 0.0 0.0 0.0 0.0 0.0 332316 KIRK MONRE TENNIS CT 20.6 0.0 20.6 0.0 0.0 0.0 0.0 0.0 MULTI 052281 EGWO STRM SWR PH III 2,000.0 0.0 0.0 D.0 0.0 0.0 0.0 2,000.0 312008 S. DISTR. POLC. SUBS 5,019.1 5,019.1 0.0 0.0 0.0 0.0 0.0 0.0 313243 FIRE STATION 48 EXP 13.3 0.0 13.3 0.0 0.0 0.0 0.0 0.0 331362 COCONUT GROVE PARK 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 331372 C. GROVE RESIDEN. PK 83.2 0.0 83.2 0.0 0.0 0.0 0.0 0.0 341197 COCONUT GROVE STREET 473.0 0.0 473.0 0.0 0.0 0.0 0.0 0.0 352292 COCONUT GROVE STORM 236.5 0.0 236.5 0.0 0.0 0.0 0.0 0.0 $92 SILVER BLUFF SINGLE $82172 KENNEDY PARK GROUNDS 12.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 341121 SILVER BLUFF ST IMP. 2,100.0 75.4 0.0 2,024.6 0.0 0.0 0.0 0.0 MULTI 312008 S. DISTR. POLC. SUBS 5,019.1 5,019.1 0.0 0.0 0.0 0.0 0.0 0.0 313243 FIRE STATION #8 EXP 13.3 0.0 13.3 0.0 0.0 0.0 0.0 0.0 $31362 COCONUT GROVE PARK 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 331372 C. GROVE RESIDEN. PK 83.2 0.0 83.2 0.0 0.0 0.0 0.0 0.0 341197 COCONUT GROVE STREET 473.0 0.0 473.0 0.0 0.0 0.0 0.0 0.0 352292 COCONUT GROVE STORM 236.5 0.0 236.5 0.0 0.0 0.0 0.0 0.0 $93 NORTH GROVE SINGLE 332171 KENNEDY PARK DEBRIS 61.5 0.0 61.5 0.0 0.0 0.0 0.0 O.f PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) $93 NORTH GROVE SINGLE 332216 ELIZABETH VIRRICK 898.0 0.0 898.0 0.0 0.0 0.0 0.0 0.0 341707 SEAWALL ON W. FAIRVW 15.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 341751 S. BAYSHORE DR. WALK 4.4 0.0 •4.4 0.0 0.0 0.0 0.0 0.0 414404 DINNER KEY MARINA 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 414502 DINNER KEY MARINA 20.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 MULTI $12008 S. DISTR. POLC. SUBS 5,019.1 5,019.1 0.0 0.0 0.0 0.0 0.0 0.0 313243 FIRE STATION #8 EXP 13.3 0.0 13.3 0.0 0.0 0.0 0.0 0.0 381362 COCONUT GROVE PARK 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 331372 C. GROVE RESIDEN. PK 83.2 0.0 83.2 0.0 0.0 0.0 0.0 0.0 341197 COCONUT GROVE STREET 473.0 0.0 473.0 0.0 0.0 0.0 0.0 0.0 352292 COCONUT GROVE STORM 236.5 0.0 236.5 0.0 0.0 0.0 0.0 0.0 394 EAST GROVE SINGLE 311921 PAN AMERICAN DR. DE 14.1 0.0 14.1 0.0 0.0 0.0 0.0 0.0 311922 CITY HALL 7.2 0.0 7.2 0.0 0.0 0.0 0.0 0.0 311923 X-MAS DECORA. STORED 39.5 0.0 39.5 0.0 0.0 0.0 0.0 0.0 311924 CITY HALL 74.3 0.0 74.3 0.0 0.0 0.0 0.0 0.0 332092 BLANCHE PARK 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 332208 VIRRICK GYM RAMP 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 332217 VIRRICK GYM DOCKS 43.7 0.0 43.7 0.0 0.0 0.0 0.0 0.0 $32332 LINCOLN PARK TREES 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 332446 PEACOCK PARK DEBRIS 19.9 0.0 19.9 0.0 0.0 0.0 0.0 0.0. 332447 PEACOCK PARK SEAWALL 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 47 48 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) 394 EAST GROVE SINGLE 332546 STEELE PARK DEBRIS 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 414402 CITY HALL BASEMENT 59.0 0.0 59.0 0.0 0.0 0.0 0.0 0.0 414405 DINNER KEY MARINA 20.5 0.0 20.5 0.0 0.0 0.0 0.0 0.0 414408 DINNER KEY MARINA 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 414409 DINNER KEY MARINA 3.8 0.0 3.8 0.0 0.0 0.0 0.0 0.0 414410 DINNER KEY MARINA 602.0 0.0 602.0 0.0 0.0 0.0 0.0 0.0 414501 DINNER KEY MARINA 480.0 0.0 480.0 0.0 0.0 0.0 0.0 0.0 414503 DINNER KEY MARINA 3,031.4 0.0 3,031.4 0.0 0.0 0.0 0.0 0.0 414504 DINNER KEY MARINA 88.9 0.0 68.9 0.0 0.0 0.0 0.0 0.0 414600 GROVE KEY MARINA DOC 10.2 0.0 10.2 0.0 0.0 0.0 0.0 0.0 415702 C. GROVE EXHIB. CTR. 1,098.7 0.0 1,098.7 0.0 0.0 0.0 0.0 0.0 415802 COCONUT GROVE EXH. C 67.8 0.0 67.8 0.0 0.0 0.0 0.0 0.0 415803 COCONUT GROVE EXHIBI 840.2 0.0 840.2 0.0 0.0 0.0 0.0 0.0 415804 COCONUT GROVE EX. CT 228.6 0.0 228.6 0.0 0.0 0.0 0.0 0.0 418402 MERRILL STEVENS GROU 110.4 0.0 110.4 0.0 0.0 0.0 0.0 0.0 MULTI 334084 MARINA BTRP. IMPROV. 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 395 SOUTH GROVE SINGLE $11811 JACKSON HISTORICAL 1.8 0.0 1.8 0.0 0.0 0.0 0.0 0.0 311812 DR. JACKSON'S HOUSE 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 332306 KENNETH MEYERS PARK 9.5 0.0 9.5 0.0 0.0 0.0 0.0 0.0 332307 KENNETH MEYERS PARK 6.9 0.0 6.9 0.0 0.0 0.0 0.0 0.0 332385 MERRIE CHRISTMAS PAR 15.6 0.0 15.6 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNOINQ -_ - CODE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (Q X 1000) 395 SOUTH GROVE SINGLE $32386 MERRIE CHRISTMAS PAR 3.3 0.0 3.3 0.0 0.0 0.0 0.0 0.0 $51174 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 5,000.0 0.0 0.0 0.0 0.0 $96 GROVE PICNIC ISLANDS SINGLE 414505 DINNER KEY BARRIER 45.4 0.0 45.4 0.0 0.0 0.0 0.0 0.0 49 Table 9 )60 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ <t X 1000) COCONUT GROVE 312020 911 EMER SKUP SITE 52.8 52.8 0.0 0.0 0.0 0.0 0.0 0.0 313655 OLD MIAMI FIRE COLLE 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 813752 MIA FIRE RESC. TRAIN 241.9 0.0 241.9 0.0 0.0 0.0 0.0 0.0 $13753 FIRE COLLEGE TREES 9.2 0.0 9.2 0.0 0.0 0.0 0.0 0.0 321024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.0 331316 VIRRICK PK. RENOVAN. 279.0 250.0 29.0 0.0 0.0 0.0 0.0 0.0 $31342 GRAND AVE PARK RENOV 447.2 447.2 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 IMPRV 790.5 87.8 127.2 25.0 550.5 0.0 0.0 0.0 331372 C. GROVE RESIOEN. PK 83.2 0.0 83.2 0.0 0.0 0.0 0.0 0.0 332091 BLANCHE PARK TREES 10.9 0.0 10.9 0.0 0.0 0.0 0.0 0.0 332126 COCONUT GROVE MINI 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 332209 ELIZABETH VIRRICK 5.2 0.0 5.2 0.0 0.0 0.0 0.0 0.0 332210 ELIZABETH VIRRICK PK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332211 ELIZABETH VIRRICK PA 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 332226 ARMBRISTER PARK TREE 5.4 0.0 5.4 0.0 0.0 0.0 0.0 010 332317 KIRK MUNROE PARK THE 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 341197 COCONUT GROVE STREET 473.0 0.0 473.0 0.0 0.0 0.0 0.0 0.0 352292 COCONUT GROVE STORM 236.5 0.0 236.5 0.0 0.0 0.0 0.0 0.0 TOTALS 11,326.5 9,512.8 1,238.2 25.0 550.5 0.0 0.0 0.0 NON -CO TARGET AREA 52208 AVALON STORM SEWERS 5,000.0 0.0 0.0 0.0 2,500.0 2,500.0 0.0 0.4 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS OJECT TARGET AREA NUMBER -------------------------------------------------------------------------------------------------------------------------------- PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1993-94 - - - - - 1994-95 ----------------------------------- .. _ FUTURE 1995-96 FUNDING 1996-97 - - - - 1997-98 - - - - - 1998-99 NON -CD TARGET AREA (f x 1000) 52281 EGWD STRM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 52282 AVLN STRM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 $11040 CITY HALL HANDIC FAC 160.0 0.0 160.0 0.0 0.0 0.0 0.0 0.0 $11811 JACKSON HISTORICAL 1.8 0.0 1.8 0.0 0.0 0.0 0.0 0.0 $11812 DR. JACKSON'S HOUSE 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 $11921 PAN AMERICAN DR. DE 14.1 0.0 14.1 0.0 0.0 0.0 0.0 0.0 311922 CITY HALL 7.2 0.0 7.2 0.0 0.0 0.0 0.0 0.0 311923 X-MAS DECORA. STORED 39.5 0.0 39.5 0.0 0.0 0.0 0.0 0.0 311924 CITY HALL 74.3 0.0 74.3 0.0 0.0 0.0 0.0 0.0 313243 FIRE STATION $8 EXP 13.3 0.0 13.3 0.0 0.0 0.0 0.0 0.0 332160 DOUGLAS PARK BLDG. 33.6 0.0 33.6 0.0 0.0 0.0 0.0 0.0 332171 KENNEDY PARK DEBRIS 61.5 0.0 61.5 0.0 0.0 0.0 0.0 0.0 $32272 KENNEDY PARK GROUNDS 12.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0 332208 VIRRICK GYM RAMP 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 $32216 ELIZABETH VIRRICK 898.0 0.0 898.0 0.0 0.0 0.0 0.0 0.0 332217 VIRRICK GYM DOCKS 43.7 0.0 43.7 0.0 0.0 0.0 0.0 0.0 $32306 KENNETH MEYERS PARK 9.5 0.0 9.5 0.0 0.0 0.0 0.0 0.0 332307 KENNETH MEYERS PARK 6.9 0.0 6.9 0.0 0.0 0.0 0.0 0.0 332316 KIRK MONRE TENNIS CT 20.6 0.0 20.6 0.0 0.0 0.0 0.0 0.0 $32332 LINCOLN PARK TREES 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 332385 MERRIE CHRISTMAS PAR 15.6 0.0 15.6 0.0 0.0 0.0 0.0 0.0 332386 MERRIE CHRISTMAS PAR 3.3 0.0 3.3 0.0 0.0 0.0 0.0 0.0 51 52 PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------- PROJECT TOTAL ----------------------------------------------------------------------- PRIOR APPROP - - - - FUTURE FUNDING - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ 0 X 1000) NON -CD TARGET AREA 332446 PEACOCK PARK DEBRIS 19.9 0.0 19.9 0.0 0.0 0.0 0.0 0.0 $82447 PEACOCK PARK SEAWALL 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332546 STEELE PARK DEBRIS 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 341121 SILVER BLUFF ST IMP. 2,100.0 75.4 0.0 2,024.6 0.0 0.0 0.0 0.0 341707 SEAWALL ON W. FAIRVW 15.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 341751 S. BAYSHORE DR. WALK 4.4 0.0 4.4 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 5,000.0 0.0 0.0 0.0 0.0 414402 CITY HALL BASEMENT $9.0 0.0 59.0 0.0 0.0 0.0 0.0 0.0 414405 DINNER KEY MARINA 20.5 0.0 20.5 0.0 0.0 0.0 0.0 0.0 414408 DINNER KEY MARINA 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 414409 DINNER KEY MARINA 3.8 0.0 3.8 0.0 0.0 0.0 0.0 0.0 414410 DINNER KEY MARINA 602.0 0.0 602.0 0.0 0.0 0.0 0.0 0.0 414501 DINNER KEY MARINA 480.0 0.0 480.0 0.0 0.0 0.0 0.0 0.0 414502 DINNER KEY MARINA 20.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 414503 DINNER KEY MARINA 3,031.4 0.0 3,031.4 0.0 0.0 0.0 0.0 0.0 414504 DINNER KEY MARINA $8.9 0.0 88.9 0.0 0.0 0.0 0.0 0.0 414505 DINNER KEY BARRIER 45.4 0.0 45.4 0.0 0.0 0.0 0.0 0.0 414600 GROVE KEY MARINA DOC 10.2 0.0 10.2 0.0 0.0 0.0 0.0 0.0 415002 C.G. EXH. CEN. RENV. 7,741.0 7,690.0 51.0 0.0 0.0 0.0 0.0 0.0 415702 C. GROVE EXHIS. CTR. 1,098.7 0.0 1,098.7 0.0 0.0 0.0 0.0 0.0 415802 COCONUT GROVE EXH. C 67.6 0.0 67.8 0.0 0.0 0.0 0.0 0.0 t I ! i rawxv+i.Yl PLANNING DISTRICT C 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 - 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------ i-------------------------------------- 000) NON -CD TARGET AREA 415803 COCONUT GROVE EXHIST $40.2 0.0 840.2 0.0 0.0 0.0 0.0 0.0 415604 COCONUT GROVE EX. CT 228.6 0.0 228.6 0.0 0.0 0.0 0.0 0.0 418402 MERRILL STEVENS GROU 110.4 0.0 110.4 0.0 0.0 0.0 0.0 0.0 TOTALS 38,327.7 8,080.9 8,222.2 23,024.6 2,500.0 2,500.0 0.0 4,000.0 93 PLANNING DISTRICT D Summary The area west of I-95 from Coral Way north to NW 7th Street defines Planning District D. The proposed 1993-1999 Capital Improvement Program for this district includes projects in eight functional categories. The total value of improvements., $30,711,900, represents approx- imately 7.0% of the six year program. Planning District D is comprised of fifteen neighborhoods. The Little Havana Community Development Target Area lies within the District as shown on the map. Emphasis is placed on Storm sewer improvements. Projects totaling $16,393,800 are ongoing or scheduled for seven neighborhoods: Auburndale, Coral Gate, East Citrus Grove, South Ada Merritt, Riverside, and East Miami High. Street improvements totaling $9,488,400 are scheduled for the last years of the program pending of a new Highway General Obligation Bond authorization, with emphasis in Coral Gate and Shenandoah neighborhoods. A significant economic development project is the Land Acquisition for the Latin Quarter specialty Center in the Shenandoah neighborhood. One project in the Auditoriums functional category is in Riverside. This project, modernization of the Manuel Artime Community Center is basically completed and is valued at $13,500. 54 Other projects include the Housing Demonstration Program Land Acquisition. A district -wide funding summary by functional category follows. In addition, a listing of projects with their accompanying funding schedules for all neighborhoods and target areas is presented in the following tables. MAP 7 PLANNING DISTRICT CAPITAL IMPROVEMENT PROGRAM N.W. 7 ST. W. FLAGLER ST. S.W. S ST. S.W. ie ST CORAL WAY S.W. 22 ST. - 7%'^ LEGEND © COMMUNITY DEVELOPMENT TARGET AREA A^A N N 3�f CODE NEIGHBORHOOD 471 HEST CITRUS GROVE 472 HEST MIAMI 471 SOUTH EAST LITTLE HAVANA 491 AL'BUPNDALE 492 CORAL GATE 491 SHENANDOAH 494 ROADS III EAST CITRUS GROVE 772 ORANGE BOWL 771 NENDERSON PARK e 774 NORTH ADA MERRITT 775 SOUTH Ado ;IERRIIT +^ 776 RIVERSIDE 777 LATIN OWRIER b 5 771 EAST MIAMI HIGH LLB imio mm saw mom mom am- ammop �' �...- 56 Table 10 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT 2.2 ------------------ 0.0 2.2 ---------------- 0.0 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 246.1 0.0 246.1 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 16.5 ------------------ 0.0 16.5 ---------------- 0.0 -------- 0.0 0.0 ---------------- 0.0 0.0 I -------- PROGRAM TOTAL 262.6 0.0 262.6 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 1,000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 2,550.0 ------------------ 1,934.0 134.0- ---------------- 750.0 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 3,550.0 2,934.0 134.0- 750.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 500.0 ------------------ 100.0 324.3 ---------------- 75.7 0.0 -------- 0.0 ---------------- 0.0 0.0 -•------- PROGRAM TOTAL 500.0 100.0 324.3 75.7 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 201.4 0.0 201.4 0.0 0.0 0.0 0.0 0.0 AUDITORIUMS 13.5 ------------------ 0.0 13.5 ---------------- 0.0 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 214.9 0.0 214.9 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 9,488.4 ------------------ 1,204.7 11011.6- ---------------- 4,195.3 0.0 -------- 1,800.0 ---------------- 0.0 8,300.0 -------- PROGRAM TOTAL 9,488.4 1,204.7 11011.6- 4,195.3 0.0 1,800.0 0.0 3,300.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 STORM SEWERS 16,393.8 ------------------ 3,400.0 93.8 ---------------- 1,400.0 0.0 -------- 4,000.0 ---------------- 1,500.0 6,000.0 -------- PROGRAM TOTAL 16,693.8 3,400.0 93.8 1,700.0 0.0 4,000.0 1,500.0 6,000.0 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP--------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------ ---- (4 X 1000) ----------^-------------- --------------------------------- DISTRICT TOTAL $0,711.9 7,638.7 247.8- 6,721.0 0.0 5,800.0 1,500.0 91300 0 ------------------------------------------------------------------ 57 Table 11 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS se ------------------------------- NEIGHBORHOOD GEOGRAPHIC ------------------------- PROJECT ---------- TOTAL --------- PRIOR -------------------^------------------------------------- APPROP - - - - - - - - FUTURE FUNDING - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) 471 WEST CITRUS GROVE SINGLE $32201 GLEN ROYAL PARK TREE 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 MULTI 041127 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 041169 W LTT, HAV. HGW. IMP 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 2,800.0 312024 POL PAR EXP IMP FEE 236.2 0.0 236.2 0.0 0.0 0.0 0.0 0.0 313242 FIRE STATION 87 EXP 11.5 0.0 11.5 0.0 0.0 0.0 0.0 0.0 331373 LITTLE HAVANA RESIDE $4.0 0.0 $4.0 0.0 0.0 0.0 0.0 0.0 341198 LITTLE HAVANA STREET 188.4 0.0 188.4 0.0 0.0 0.0 0.0 0.0 352293 LITTLE HAVANA STORM 93.8 0.0 93.8 0.0 0.0 0.0 0.0 0.0 472 WEST MIAMI SINGLE 312822 SOUTH POLICE SUBSTAT 313803 FIRE STATION NO. 7 MULTI 041127 W.L.H. ST IMP PH -II 041169 W LTT. HAV. HOW. IMP 312024 POL PAR EXP IMP FEE 313242 FIRE STATION 07 EXP $31373 LITTLE HAVANA RESIDE 341198 LITTLE HAVANA STREET 352293 LITTLE HAVANA STORM 473 S.E LITTLE HAVANA SINGLE $32516 SOUTHSIDE PARK DEBRI MULTI 021029 LTN. ORT. MIX UPE PJ 022034 LTN. ORT. HOTEL 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,300.0 236.2 0.0 236.2 0.0 0.0 0.0 0.0 0.0 11.5 0.0 11.5 0.0 0.0 0.0 0.0 0.0 34.0 0.0 $4.0 0.0 0.0 0.0 0.0 0.0 188.4 0.0 188.4 0.0 0.0 0.0 0.0 0.0 93.8 0.0 93.8 0.0 0.0 0.0 0.0 0.0 2.2 0.0 2.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (! X 1000) 473 S.E LITTLE HAVANA MULTI 312024 POL PAR EXP IMP FEE 236.2 0.0 236.2 0.0 0.0 0.0 0.0 0.0 313242 FIRE STATION #7 EXP 11.5 0.0 11.5 0.0 0.0 0.0 0.0 0.0 331373 LITTLE HAVANA RESIDE 34.0 0.0 34.0 0.0 0.0 0.0 0.0 0.0 341198 LITTLE HAVANA STREET 188.4 0.0 188.4 0.0 0.0 0.0 0.0 0.0 352279 RDS STRM SWRS PH I 1,500.0 100.0 0.0 1,400.0 0.0 0.0 0.0 0.0 352293 LITTLE HAVANA STORM 93.8 0.0 93.8 0.0 0.0 0.0 0.0 0.0 491 AUBURNDALE SINGLE 052200 AUBRN- STORM SEWERS 2,000.0 052284 FRLW STRM SWR-PH III 2,000.0 MULTI 312024 POL PAR EXP IMP FEE 236.2 313242 FIRE STATION #7 EXP 11.5 331373 LITTLE HAVANA RESIDE 34.0 341198 LITTLE HAVANA STREET 188.4 352293 LITTLE HAVANA STORM 93.8 492 CORAL GATE SINGLE 041165 CORAL GADNS. ST. IMP 1,500.0 052283 AUBRN STM SWR PH III 2,000.0 332131 CORAL GATE PARK 12.7 332132 CORAL GATE PARK 0.6 332161 DOUGLAS PARK DEB/TRE 12.3 332162 DOUGLAS PARK GROUNDS 0.8 352195 ENGLEWOOD STRM. SEW. 1,600.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 236.2 0.0 0.0 0.0 0.0 0.0 0.0 11.5 0.0 0.0 0.0 0.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 0.0 0.0 188.4 0.0 0.0 0.0 0.0 0.0 0.0 93.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 12.7 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 12.3 0.0 0.0 0.0 0.0 0.0 0.0 0.8 0.0 0.0 0.0 0.0 0.0 1,600.0 0.0 0.0 0.0 0.0 0.0 0.0 59 so PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------------------------------------------------------------------------------------------------------------------_-_-_---------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - CODE NAME COVERAGE ------------------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (t X 1000) 492 CORAL GATE MULTI 052281 EGWD STRM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 331360 SHENANDOAH PARK IMPR 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 493 SHENANDOAH SINGLE 051285 SHNAH. SAN. SEW. RPL 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 321038 L. GUATER SPCLT CNTR 2,550.0 1,934.0 134.0- 750.0 0.0 0.0 0.0 0.0 $32106 BRYAN PARK TREES 3.1 0.0 3.1 0.0 0.0 0.0 0.0 0.0 332107 BRYAN PARK 4.4 0.0 4.4 0.0 0.0 0.0 0.0 0.0 $32108 BRYAN PARK GROUNDS 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332146 CUBAN MEMORIAL PARK 3.3 0.0 3.3 0.0 0.0 0.0 0.0 0.0 332147 CUBAN MEMORIAL PARK 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332366 MARJORY S. DOUGLAS 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 332506 SHENANDOAN PARK DEER 4.5 0.0 4.5 0.0 0.0 0.0 0.0 0.0 332507 SHENANDOAH PARK TREE 6.6 0.0 6.6 0.0 0.0 0.0 0.0 0.0 $32508 SHENANDOAH PARK GROU 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 332509 SHENANDOAH SPORTS FD 92.1 0.0 92.1 0.0 0.0 0.0 0.0 0.0 341123 SHENANDOAH ST. PH -II 2,100.0 4.7 0.0 2,095.3 0.0 0.0 0.0 0.0 MULTI 021029 LTN. CRT. MIX UPE PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022034 LTN- ART. HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041127 W.L.N. ST IMP PH -II 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 041169 W LTT. HAV. HOW. IMP 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 331360 SHENANDOAH PARK IMPR 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 f PLANNING DISTRICT 0 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - CODE NAME ------------------------------------------------------------------------------------------------------------------------------------ COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 494 ROADS (• X 1000) SINGLE 313654 FIRE STATION NO. 4 3.6 0.0 3.6 0.0 0.0 0.0 0.0 0.0 $32082 WALFARTH PARK DEBRIS 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 332083 WALFARTH PARK DEBRIS 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 332303 JOSE MARTI PARK LOC. 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 332511 SIMPSON PARK EXTERIR 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 341112 RDS. AR. ST. IMPRMT. 0.0 1,200.0 1,200.0- 0.0 0.0 0.0 0.0 0.0 MULTI 331360 SHENANDOAH PARK IMPR 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 352279 RDS STRM SWRS PH I 11500.0 100.0 0.0 1,400.0 0.0 0.0 0.0 0.0 771 EAST CITRUS GROVE SINGLE 052201 GLENRYL. STORM SEWR. 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 332611 PLAZA DE LA CUBANIDA 0.5 0.0 0.5 0.0 0.0 0.0 01-0 0.0 MULTI 021029 LTN. ORT. MIX UPE PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022034 LTN. QRT. HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041127 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 041169 W LTT- HAV. HGW. IMP 11800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,600.0 $21025 MODEL CITY/LTT- HAV. 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 772 ORANGE BOWL SINGLE 404700 ORANGE BOWL STADIUM 201.4 0.0 201.4 0.0 0.0 0.0 0.0 0.0 432228 ORG. BWL. CHARSK. ST 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 021029 LTN. QRT. MIX UPE PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022034 LTN- QRT. HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041147 E-L.HVN-ST-IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 61 62 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ----------------------------------------------------------- NEIGHBORHOQD GEQGRAPHIC PROJECT ------------------------------------------------------------ TOTAL PRIOR APPROP - - - - _ _ _ _ _ FUTURE FUNDING -------------- CODE NAME COVERAGE - ---------------------------------------- NUMBER PROJECT TITLE -----_FUNDING- APPROP ----------------------------------------------------------------------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 773 HENDERSON PARK ($ X 1000) SINGLE $31356 HENDERSON PK RENOV 104.5 50.0 54.5 0.0 0.0 0.0 0.0 0.0 332387 HENDERSON PK./45-063 53.8 0.0 53.8 0.0 0.0 0.0 0.0 0.0 MULTI 041147 E-L.HVN-ST.IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 774 NORTH ADA MERRITT MULTI 021028 E. LTT- HVA- HODS. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022035 MIA. RIFRT. RETZATN. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041147 E.L.HVN.ST.IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 775 SOUTH ADA MERRITT SINGLE $32305 JOSE MARTZ PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 MULTI 021028 E. LTT- HVA- HODS. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022035 MIA. RIFRT- RETZATN- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041147 E-L-HVN.ST-IMP.P-III 11800.0 0.0 0.0 0.0 0.0 11800.0 0.0 0.0 776 RIVERSIDE SINGLE 311904 WATSON SLOG. 2.2 0.0 322058 LITT HAVANA COMM CTR 13.5 0.0 332176 ERNESTO LECUONA DEBS 1.4 0.0 332731 RIVERSIDE PARK DEBRI 2.0 0.0 352202 LAWRENCE STRM S P II 1,700.0 1,700.0 777 LATIN QUARTER SINGLE 332376 MAXIMO GOMEZ PARK 1.3 0.0 332510 SIMPSON PARK GROUNDS 0.9 0.0 2.2 0.0 0.0 0.0 0.0 13.5 0.0 0.0 0.0 0.0 1.4 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 0.0 0.0 0.9 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 1 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - CODE NAME COVERAGE ------------------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (! X 1000) 778 EAST MIAMI HIGH SINGLE 052209 LAWNVIEW STRM SEWERS 1,500.0 0.0 0.0 0.0 0.0 0.0 11500.0 0.0 312874 SOUTH POLICE DISTRIC 8.8 0.0 8.8 0.0 0.0 0.0 0.0 0.0 MULTI $31360 SHENANDOAH PARK IMPR 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 63 Table 12 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS 64 ------------------------------------------------------------------------------------------------------------------`_ --_------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) CITYWIDE 11042 HEAVY EOP FAC CLEAN 1,000.0 0.0 0.0 1,000.0 0.0 0.0 0.0 0.0 11046 RELOCATION OF DDA $00.0 0.0 0.0 $00.0 0.0 0.0 0.0 0.0 31361 PK ADM BLDG RENOVATN 410.0 0.0 0.0 410.0 0.0 0.0 0.0 0.0 31362 TACOLCY PARK IMPROVE 285.0 0.0 0.0 285.0 0.0 0.0 0.0 0.0 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 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 41126 E. ALLAP ST IMP P II 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 41129 BELLE MEADE ST IMPRV 1,800.0 0.0 0.0 1,800.0 0.0 0.0 0.0 0.0 312025 NORTH POLICE SUBSTAT 162.0 0.0 162.0 0.0 0.0 0.0 0.0 0.0 $12026 POLICE DEPT. K-9 FAC 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 $21901 LOW RENT HOUSING BLD 9.6 0.0 9.6 0.0 0.0 0.0 0.0 0.0 331361 EATON PARK IMPROVEME 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 $31362 COCONUT GROVE PARK 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 $32063 BAYFRONT PARK COURTE 69.5 0.0 69.5 0.0 0.0 0.0 0.0 0.0 $32078 BICENTENNIAL PARK 69.0 0.0 69.0 0.0 0.0 0.0 0.0 0.0 $32092 BLANCHE PARK 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 $32723 ROBERT E. LEE PARK 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 341901 TREE CANOPY REPLACEM 34.9 0.0 34.9 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 $52253 PUMP STATN - FY92-96 500.0 100.0 100.0 100.0 100.0 100.0 0.0 0.0 $52280 MORRIS PARK STORM SW 1,100.0 1,100.0 0.0 0.0 0.0 0.0 0.0 0.0 $52504 CITY STORM DRAINS 297.5 0.0 297.5 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) CITYWIDE LITTLE HAVANA 414404 DINNER KEY MARINA 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 TOTALS 14,603.0 2,900.0 1,108.0 10,895.0 100.0 100.0 0.0 0.0 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 41169 W LTT. HAV. HGW. IMP 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 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 1,500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 0.0 311904 WATSON BLDG. 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 312008 S. DISTR. POLO. SUBS 5,019.1 5,019.1 0.0 0.0 0.0 0.0 0.0 0.0 312024 POL PAR EXP IMP FEE 236.2 0.0 236.2 0.0 0.0 0.0 0.0 0.0 312822 SOUTH POLICE SUBSTAT 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 312874 SOUTH POLICE OISTRIC 8.8 0.0 8.8 0.0 0.0 0.0 0.0 0.0 313242 FIRE STATION #7 EXP 11.5 0.0 11.5 0.0 0.0 0.0 0.0 0.0 313803 FIRE STATION NO. 7 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 321025 MODEL CITY/LTT. HAV. 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 $22058 LITT HAVANA COMM CTR 13.5 0.0 13.5 0.0 0.0 0.0 0.0 0.0 331356 HENDERSON PK RENOV 104.5 50.0 54.5 0.0 0.0 0.0 0.0 0.0 $31373 LITTLE HAVANA RESIDE 34.0 0.0 34.0 0.0 0.0 0.0 0.0 0.0 $32176 ERNESTO LECUONA DEBS 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 332201 GLEN ROYAL PARK TREE 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 332305 JOSE MARTI PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $32376 MAXIMO GOMEZ PARK 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 65 PLANNING DISTRICT D 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS 66 ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE -FUNDING- APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------- ------------------------------------------------------------------------ LITTLE HAVANA (t X 1000) $32387 332510 332516 332611 332731 341198 352279 352293 404238 404239 404240 404700 NON -CD TARGET AREA 41165 41169 51285 52200 52281 52283 52284 313654 HENDERSON PK./45-063 53.6 0.0 53.8 0.0 0.0 0.0 0.0 0.0 SIMPSON PARK GROUNDS 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 SOUTHSIDE PARK DEBRI 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 PLAZA DE LA CUBANIDA 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 RIVERSIDE PARK DEBRI 2.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 LITTLE HAVANA STREET 186.4 0.0 188.4 0.0 0.0 0.0 0.0 0.0 RDS STRM SWRS PH I 1,500.0 100.0 0.0 1,400.0 0.0 0.0 0.0 0.0 LITTLE HAVANA STORM 93.8 0.0 93.8 0.0 0.0 0.0 0.0 0.0 0. BOWL MODERN. P II 17,450.0 16,950.0 500.0 0.0 0.0 0.0 0.0 0.0 REFURS. HANDCP. PRKG 600.0 0.0 600.0 0.0 0.0 0.0 0.0 0.0 ORANGE BOWL ATHLETIC 80.0 0.0 80.0 0.0 0.0 0.0 0.0 0.0 ORANGE BOWL STADIUM 201.4 0.0 201.4 0.0 0.0 0.0 0.0 0.0 TOTALS 33,710.8 23,119.1 2,091.7 1,400.0 0.0 3,800.0 1,500.0 2,800.0 CORAL GAONS. ST. IMP 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 W LTT. HAV. HOW. IMP 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 SHNAH. SAN. SEW. RPL 300.0 0.0 0.0 $00.0 0.0 0.0 0.0 0.0 AUBRN. STORM SEWERS 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 EGWO STRM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 AUBRN STM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 FRLW STRM SWR-PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 FIRE STATION NO. 4 3.6 0.0 3.6 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT D 1993-99, CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TARGET AREA NUMBER ---------------------------------------------- PROJECT TITLE TOTAL -FUNDING_ PRIOR APPROP --------------- APPROP 1993-94 --------------------------------------------------------- - - - - - 1994-95 ---------------------- - - FUTURE 1995-96 - FUNDING-- 1996-97 -- --- 1997-98 1998-99 NON -CD TARGET AREA (• x 1000) 321038 L. QUATER SPCLT CNTR 2,550.0 1,934.0 134.0- 750.0 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 WALFARTH PARK DEBRIS 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 332083 WALFARTH PARK DEBRIS 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 332106 BRYAN PARK TREES 3.1 0.0 3.1 0.0 0.0 0.0 0.0 0.0 332107 BRYAN PARK 4.4 0.0 4.4 0.0 0.0 0.0 0.0 0.0 332108 BRYAN PARK GROUNDS 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332131 CORAL GATE PARK 12.7 0.0 12.7 0.0 0.0 0.0 0.0 0.0 332132 CORAL GATE PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332146 CUBAN MEMORIAL PARK 3.3 0.0 3.3 0.0 0.0 0.0 0.0 0.0 332147 CUBAN MEMORIAL PARK 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332161 DOUGLAS PARK DEB/TRE 12.3 0.0 12.3 0.0 0.0 0.0 0.0 0.0 332162 DOUGLAS PARK GROUNDS 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 332303 JOSE MARTI PARK LOC. 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 332366 MARJORY S. DOUGLAS 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 332506 SHENANDOAN PARK DEBR 4.5 0.0 4.5 0.0 0.0 0.0 0.0 0.0 332507 SHENANDOAH PARK TREE 6.6 0.0 6.6 0.0 0.0 0.0 0.0 0.0 $32508 SHENANDOAH PARK GROU 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 $32509 SHENANDOAH SPORTS FO 92.1 0.0 92.1 0.0 0.0 0.0 0.0 0.0 $32511 SIMPSON PARK EXTERIR 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 $41123 SHENANDOAH ST. PH -II 2,100.0 4.7 0.0 2,095.3 0.0 0.0 0.0 0.0 352195 ENGLEWOOD STRM. SEW. 1,600.0 1,600.0 0.0 0.0 0.0 0.0 0.0 0.0 67 PLANNING DISTRICT 0 68 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) NON -CO TARGET AREA 352279 RDS STRM SWRS PH I 1,500.0 100.0 0.0 1,400.0 0.0 0.0 0.0 0.0 i TOTALS 19,650.2 3,688.7 40.5 4,621.0 0.0 2,000.0 0.0 9,300.0 PLANNING DISTRICT E Summary Planning District E is the western portion of the City of Miami. The proposed 1993-1999 Capital Improvement Program for District E includes projects in five functional categories that are valued at $25,685,300. This represents approximately 5.8% of the capital program. Planning District E is comprised of four neighborhoods as shown on the map. There is no target area within the district. The majority of funding for District E is programmed for Storm Sewer improvements. These projects, valued at $16,683,400, are ongoing or programmed in all four of the district's neighborhoods: West Flagami, Fairlawn, Kinloch Park, and LeJeune Gardens. Sanitary Sewer projects valued at $4,385,000 are ongoing in Kinlock Park and LeJeune Gardens neighborhoods. The area encompassing Planning District E is one of the last sections of the City to obtain sanitary sewer service. Parks and Recreation projects total $3,419,300 and are ongoing in Fairlawn and LeJeune Gardens. The following tables include a district - wide funding summary by functional category for District E and a list of projects and their accompanying funding schedules for each of the district's neighborhoods. 69 MAP S PLANNING DISTRICT E CAPITAL IMPROVEMENT PROGRAM FLA i ul > S.W. 8 ST. > w > 3 3 3 N y iA Yf I.W. 14 ST. LEGEND CODE NEIGHBORHOOD 591 UL51 flNdRl 592 'All",l 595 KIIILOCII PARK 594 LEJFUBE LAPKIIS 70 o-an%,�utJta� �:amr+��-...:....,»..� .-...,...,,..� ...,.:.....1 .....:.,„,..�,q . ... �.�:.-..� .-.:..:� ..:,.:.,.,:..� .:...:....q ....:.; ..,..�... ..., ....,.,........ ....�... ... ....._.,�...... �,,.......a� .... n.._< p.�ee,ve+5� Table 13 PLANNING DISTRICT E 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY TOTAL PRIOR APPROP --------------- FUTURE FUNDING ---------•••----- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 998-99 ------------------------------------------------------------------------------------------------------------------------------------- (! X 1000) PUBLIC SAFETY FIRE RESCUE 980.5 ------------------ 1,234.0 1,233.5- -------- 980.0 -------- 0.0 -------- 0.0 ---------------- 0.0 010 -------- PROGRAM TOTAL 980.5 1,234.0 1,233.5- 980.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 3,419.3 ------------------ 2,491.2 199.8 -------- 728.3 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 3,419.3 2,491.2 199.8 728.3 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 217.1 --------- 0.0 --------- 217.1 -------- 0.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 217.1 0.0 217.1 0.0 0.0 0.0 0.0 0.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 4,385.0 4,300.0 85.0 0.0 0.0 0.0 0.0 0.0 STORM SEWERS 16,683.4 --------- 13,666.0 --------- 6,982.6- -------- 0.0 -------- 0.0 -------- 1,500.0 ---------------- 8,500.0 0.0 -------- PROGRAM TOTAL 21,068.4 17,966.0 6,897.6- 0.0 0.0 1,500.0 81500.0 0.0 DISTRICT TOTAL --------- 25,685.3 --------- --------- 21,691.2 --------- -------- 7,714.2- -------- -------- 1,708.3 -------- -------- 0.0 -------- ---------------- 1,500.0 ---------------- 81500.0 -------- 0.0 -------- 71 72 Table 14 PLANNING DISTRICT E 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -..----------------------------------------------------------------------------------------------------------------------`----------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998 39 -� --- ---------------------------------------------------------------------------------------- tf X 1000)----------------------------^ $91 WEST FLAGAMI SINGLE 052211 FLGAMI STRM SWR P II 2,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 332246 FLAGAMI PARK DEBRIS 1.7 0.0 1.7 0.0 0.0 0.0 0.0 n.0 332499 ROBERT KING HIGH PAR 1.2 0.0 1.2 0.0 0.0 0.0 0.0 0.0 $32501 ROBERT KING HIGH PAR 29.4 0.0 29.4 0.0 0.0 0.0 0.0 0.0 332502 CARLOS ARBOLEYA CAMP 6.0 0.0 6.0 0.0 0.0 0.0 0.0 ?.0 332503 ROBERT KING HIGH PK 65.3 0.0 65.3 0.0 0.0 0.0 0.0 0.0 332504 ROBERT KING HIGH PAR 9.6 0.0 9.6 0.0 0.0 0.0 0.0 0.0 MULTI $31374 FLAGAMI RESIDENTIAL 26.6 0.0 26.6 0.0 0.0 0.0 0.0 0.0 $41199 FLAGAMI STREET REBUI 217.1 0.0 217.1 0.0 0.0 0.0 0.0 0.0 352182 FLAGAMI STORM S. P-I 2,100.0 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 $52294 FLAGAMI STORM SEWER 108.4 0.0 108.4 0.0 0.0 0.0 0.0 0.0 592 FAIRLAWN SINGLE 052199 W. END ST. SEW.PH.II 3,000.0 0.0 0.0 0.0 0.0 1,500.0 1,500.0 0.0 052206 WEST END PUMPG. STA. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $13811 FIRE STATION NO. 11 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 $31315 RBT. KG. HG- PK. REN 75.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 332601 WEST END PARK TREES 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 $32602 WEST END PARK TREES 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 $32604 WEST END PARK 7.7 0.0 7.7 0.0 0.0 0.0 0.0 0.0 $32605 WEST END PARK GROUND 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 MULTI 331374 FLAGAMI RESIDENTIAL 26.6 0.0 26.6 0.0 0.0 0.0 0.0 0.0 $41199 FLAGAMI STREET REBUI 217.1 0.0 217.1 0.0 0.0 0.0 0.0 0.0 PLANNING DISTRICT E 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------------------------------------------------------------- NEIOHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR ------ ------------------------------------------ APPROP - - - - - - FUTURE - FUNDING-- --- --- ----- CODE NAME COVERAGE ------------------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (f X 1000) 592 FAIRLAWN MULTI 352182 FLAGAMI STORM S. P-I 2►100.0 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 352190 TAMIAMI STORM -PH II 3,475.0 3,475.0 0.0 0.0 0.0 0.0 0.0 0.0 352294 FLAGAMI STORM SEWER 108.4 0.0 108.4 0.0 0.0 0.0 0.0 0.0 593 KINLOCH PARK SINGLE 052207 GRANADA STORM SEWERS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 052265 FAIRLAWN ST. SEWERS 3,000.0 0.0 0.0 0.0 0.0 0.0 3,000.0 0.0 332186 FLAGLER TERRACE PARK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332256 ANTONIO MACEO PARK 26.0 0.0 26.0 0.0 0.0 0.0 0.0 0.0 352177 LEJ. ST. SEW. PM.ST. 0.0 2,500.0 2,500.0- 0.0 0.0 0.0 0.0 0.0 352181 LEJEUNE STORM SEWERS 0.0 5,500.0 5,500.0- 0.0 0.0 0.0 0.0 0.0 352186 FAIRL ST SEWRS ENGNR 0.0 91.0 91.0- 0.0 0.0 0.0 0.0 0.0 MULTI 013238 F. STA. #10 MODI/EXP 980.0 0.0 0.0 980.0 0.0 0.0 0.0 0.0 052262 KINLOCH STORM SEWERS 2,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 331374 FLAGAMI RESIDENTIAL 26.6 0.0 26.6 0.0 0.0 0.0 0.0 0.0 341199 FLAGAMI STREET REBUI 217.1 0.0 217.1 0.0 0.0 0.0 0.0 0.0 351168 S. FLAGLER SANT. SE 4,385.0 4,300.0 85.0 0.0 0.0 0.0 0.0 0.0 352190 TAMIAMI STORM -PH II 3,475.0 3,475.0 0.0 0.0 0.0 0.0 0.0 0.0 352257 LJUE STRM SEW. PH -II 1,000.0 0.0 11000.0 0.0 0.0 0.0 0.0 0.0 352294 FLAGAMI STORM SEWER 108.4 0.0 108.4 0.0 0.0 0.0 0.0 0.0 594 LEJEUNE GARDENS SINGLE 313220 EXP. i MOD. OF FR ST 0.0 1,234.0 1,234.0- 0.0 0.0 0.0 0.0 0.0 331143 ANTONIO MOD PK DEVPM 1,658.7 1,658.7 0.0 0.0 0.0 0.0 0.0 0.0 73 74 PLANNING DISTRICT E 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------------------------------------------- NEIOHBORH000 GEOGRAPHIC PROJECT ---------- TOTAL --------- PRIOR --------------------------------------------------------- APPROP - - - - - - - - FUTURE FUNDING - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ t• x 1000) 594 LEJEUNE GARDENS SINGLE 331310 GRAPELAND PK. IMPROV 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 331354 G. ANTONIO MACEO PRK 1,258.1 507.5 22.3 728.3 0.0 0.0 0.0 0.0 MULTI 013238 F. STA. R10 MODI/EXP 980.0 0.0 0.0 980.0 0.0 0.0 0.0 0.0 052262 KINLOCH STORM SEWERS 2,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 331374 FLAGAMI RESIDENTIAL 26.6 0.0 26.6 0.0 0.0 0.0 0.0 0.0 341199 FLAGAMI STREET REBUI 217.1 0.0 217.1 0.0 0.0 0.0 0.0 0.0 351168 S. FLAGLER SANT. SE 4,385.0 4,300.0 85.0 0.0 0.0 0.0 0.0 O.0 352257 LJUE STRM SEW. PH -II 1,000.0 0.0 1,000.0 0.0 0.0 0.0 0.0 0.0 352294 FLAGAMI STORM SEWER 108.4 0.0 108.4 0.0 0.0 0.0 0.0 0.0 Table 15 PLANNING DISTRICT E 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING --`------------- - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 NON -CD TARGET AREA (! X 1000) 13238 F. STA. #10 MODI/EXP 980.0 0.0 0.0 980.0 0.0 0.0 0.0 0.0 16047 MELREESE G. C. IMPRV 710.0 0.0 0.0 710.0 0.0 0.0 0.0 0.0 $2199 W. END ST. SEW.PH.II 3,000.0 0.0 0.0 0.0 0.0 1,500.0 1,500.0 0.0 52211 FLGAMI STRM SWR P II 2,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 52262 KINLOCH STORM SEWERS 2,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 52265 FAIRLAWN ST. SEWERS 3,000.0 0.0 0.0 0.0 0.0 0.0 3,000.0 0.0 313220 EXP. 6 MOD. OF FR ST 0.0 1,234.0 1,234.0- 0.0 0.0 0.0 0.0 0.0 313811 FIRE STATION NO. 11 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 331143 ANTONIO MCO PK OEVPM 1,658.7 1,658.7 0.0 0.0 0.0 0.0 0.0 0.0 331310 GRAPELAND PK. IMPROV 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 $31315 RBT. KG. HG. PK- REN 75.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 $31353 CURTIS PK COMM. SPQR 4,904.6 3,100.0 4.6 1,800.0 0.0 0.0 0.0 0.0 331354 G. ANTONIO MACEO PRK 1,258.1 $07.5 22.3 728.3 0.0 0.0 0.0 0.0 $31374 FLAGAMI RESIDENTIAL 26.6 0.0 26.6 0.0 0.0 0.0 0.0 0.0 332186 FLAGLER TERRACE PARK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332246 FLAGAMI PARK DEBRIS 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 332256 ANTONIO MACEO PARK 26.0 0.0 26.0 0.0 0.0 0.0 0.0 0.0 $32499 ROBERT KING HIGH PAR 1.2 0.0 1.2 0.0 0.0 0.0 0.0 0.0 332501 ROBERT KING HIGH PAR 29.4 0.0 29.4 0.0 0.0 0.0 0.0 0.0 $32502 CARLOS ARBOLEYA CAMP 6.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 332503 ROBERT KING HIGH PK 65.3 0.0 65.3 0.0 0.0 0.0 0.0 0.0 332504 ROBERT KING HIGH PAR 9.6 0.0 9.6 0.0 0.0 0.0 0.0 0.0 75 76 PLANNING DISTRICT E 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 (• X 1000) NON -CD TARGET AREA $32601 WEST END PARK TREES 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 332602 WEST END PARK TREES 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 332604 WEST END PARK 7.7 0.0 7.7 0.0 0.0 0.0 0.0 0.0 332605 WEST END PARK GROUND 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 341199 FLAGAMI STREET REBUI 217.1 0.0 217.1 0.0 0.0 0.0 0.0 0.0 351168 S. FLAGLER SANT. SE 4,385.0 4,300.0 85.0 0.0 0.0 0.0 0.0 0.0 $52162 FLAGAMI STORM S. P-I 2,100.0 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 352186 FAIRL ST SEWES ENGNR 0.0 91.0 91.0- 0.0 0.0 0.0 0.0 0.0 $52190 TAMIAMI STORM -PH II 3,475.0 3,475.0 0.0 0.0 0.0 0.0 0.0 0.0 352294 FLAGAMI STORM SEWER 108.4 0.0 108.4 0.0 0.0 0.0 0.0 0.0 TOTALS 30,299.9 16,791.2 709.6- 4,218.3 0.0 11500.0 8,500.0 0.0 PLANNING DISTRICT F Summary Planning District F comprises the area of the City north of NW 7th Street to the Airport Expressway and east of I-95 to the western City limits. The Proposed 1993-1999 Capital Improvement Program for District F includes projects in nine functional categories that amount to a total of $36,283,700. This represents an approximate 8.3% share of the proposed capital program. Planning District F is comprised of eleven neighborhoods that include the Allapattah Community Development Target Area as shown on the map. The majority of funding for District F is programmed for Storm Sewers Improvements. These projects valued $13,127,200 are programmed for Santa Clara, Civic Center, North Grapeiand Heights, and South Sewell Park. Street improvements valued at $11,221,900 are scheduled for the 1993-1999 Capital Improvement Program in most neighborhoods. Affordable Housing Program - Land Acquisition and Second Mortgage Loan Parks are two important social and economic projects ongoing at Melrose and the Civic Center neighborhoods. Parks and Recreation projects are valued at $2,684,200 and are ongoing or scheduled for the six year program in Santa Clara, Comstock and North Sewell Park. A district -wide funding summary by functional category for District F and a listing of projects with their accompanying funding schedules for all neighborhoods and target areas are presented in the following tables. 77 MAP 9 PLANNING DISTRICT F CAPITAL IMPROVEMENT PROGRAM ul � N bA ; 3 = z N.W. 36 ST. ul n 49 3 z N.W. 20 ST. r N.W. 14 ST. N.W. 7 ST. w W Ilj ^ N N 3 N Z _ i AIRPORT EXPRESSWAY N.W. 29 ST. LEGEND p COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 631 MIA CL1R4 132 COPSIOCK 633 NELROSE 634 CORTIS PARK 615 CIVIC CENTER 636 JACKSON 691 NORTH GOAPEIJUIO HEIGHTS 692 NORTH SEVELL PARK 693 ROBERT KING HIGH 694 SOUTH SE4ELL PARK 695 SOUTH GPAPEL4N0 HEIGHTS 78. PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ----------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT 25.3 ------------------ 0.0 25.3 -------- -----0_0 -----0_0 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 25.3 0.0 25.3 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 15.9 114.7 0.0 0.0 15.9 114.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE ------------------ -------- -------- -------- ---------------- -------- PROGRAM TOTAL 130.6 0.0 130.6 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 8,610.0 8,620.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 0.0 ------------------ 2,800.0 2,800.0- -------- 0.0 -------- -------- ---------------- -------- PROGRAM TOTAL 8,610.0 11,410.0 2,800.0- 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 2,684.2 --------- 301.3 --------- 1,922.9 -------- 460.0 -------- -----0_0 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 2,684.2 301.3 1,922.9 460.0 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS ----484_5 ------0_0 484.5 -------- -----0_0 -----0_0 -----0_0-----0_0 0.0 -------- PROGRAM TOTAL 484.5 0.0 484.5 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 11,221.9 --------- 1,040.6 --------- 281.3 -------- 2,100.0 -------- 1,800.0 -------- 1,800.0 ---------------- 4,200.0 -----0_0 PROGRAM TOTAL 11,221.9 1,040.6 281.3 2,100.0 1,800.0 1,800.0 4,200.0 0.0 PHYSICAL ENVIRONMENT STORM SEWERS 13,127.2 --------- 8,400.0 --------- 27.2 -------- 850.0 -------- 850.0 -------- 1,500.0-----0_0 -------- 1,500.0 -------- PROGRAM TOTAL 13,127.2 8,400.0 27.2 850.0 850.0 1,500.0 0.0 2,500.0 79 Table 16 so PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ----------------------------------------------------------------------------------------------------------------------------------..- TOTAL PRIOR APPROP--------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) ------------------ ----- ------ --------------- --------� DISTRICT TOTAL $6,263.7 21,151.9 71.8 3,410.0 2,650.0 8,300.0 4,20070 1,500.0 ------------------------------------------------------------------ Table 17 PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ ff X 1000> 631 SANTA CLARA SINGLE 052191 PINEHURST STRM. SEW. 1,500.0 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 313651 FIRE STATION NO. 6 44.5 0.0 44.5 0.0 0.0 0.0 0.0 0.0 313810 FIRE STATION NO. 5 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $22032 ALLPH. SHOPNG CENTER 0.0 2,800.0 2,800.0- 0.0 0.0 0.0 0.0 0.0 332018 ALLAPATTAH COMSTOCK 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 332019 ALLAP. COMSTK. PARK 18.7 0.0 18.7 0.0 0.0 0.0 0.0 0.0 332425 MOORE PARK 33.1 0.0 33.1 0.0 0.0 0.0 0.0 0.0 332426 MOORE PARK DEBRIS 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 332427 MOORE PARK GROUNDS 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 332489 ROBERTO CLEMENTE PK 18.9 0.0 18.9 0.0 0.0 0.0 0.0 0.0 332902 PARKS DEPT. MAINTENA 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 403907 MIAMI BASEBALL STARM 484.5 0.0 484.5 0.0 0.0 0.0 0.0 0.0 MULTI 022048 MERCADO IN ALLAPATAH 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041128 E. ALLAP ST IMP P II 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 041155 E ALLP ST IMP PH III 2r100.0 0.0 0.0 0.0 0.0 0.0 2r100.0 0.0 331375 ALLAPATTAH RESDEN. P 15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 332020 ALLAPATTAH COMSTOCK 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 341200 ALLAPATTAH STREET RB 281.3 0.0 281.3 0.0 0.0 0.0 0.0 0.0 352278 MORRIS PK STM SWR 632.0 632.0 0.0 0.0 0.0 0.0 0.0 0.0 352280 MORRIS PARK STORM SW 1,100.0 11100.0 0.0 0.0 0.0 0.0 0.0 0.0 352295 ALLAPATTAH STORM 140.2 0.0 140.2 0.0 0.0 0.0 0.0 0.0 81 PLANNING DISTRICT F 82 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIQHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - _ _ _ _ _ _ FUTURE FUNDING - CODE NAME COVERAGE NUMBER --------------------------------------------- PROJECT TITLE -----FUNDING- ----------------------------------------------------------------------- APPROP 1993-94 1994-95 1995-96 1996-97 1997-9B 1998-99 632 COMSTOCK (• X 1000) SINGLE 331309 ALLP. COMSK. PK. REN 1,234.4 260.0 514.4 460.0 0.0 0.0 0.0 0.0 332017 COMSTOCK PARK TREES 5.1 0.0 5.1 0.0 0.0 0.0 0.0 0.0 MULTI 022048 MERCADO IN ALLAPATAH 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041145 ALLP. ST. IMP.PH.III 1,800.0 0.0 0.0 0.0 0.0 11800.0 0.0 O.0 $31375 ALLAPATTAH RESDEN. P 15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 332020 ALLAPATTAH COMSTOCK 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 341200 ALLAPATTAH STREET RB 281.3 0.0 281.3 0.0 0.0 0.0 0.0 0.0 352295 ALLAPATTAH STORM 140.2 0.0 140.2 0.0 0.0 0.0 0.0 0.0 633 MELROSE SINGLE 052287 GARDEN STORM SEWERS 11500.0 0.0 0.0 0.0 0.0 0.0 0.0 2,500.0 $12861 POLICE ANNEX SIMULAT 15.9 0.0 15.9 0.0 0.0 0.0 0.0 0.0 332381 MELROSE PARK DEBRIS 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 332382 MELROSE PARK TREES 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 MULTI 022048 MERCADO IN ALLAPATAH 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041145 ALLP. ST. IMP.PH.III 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 $21024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.0 331375 ALLAPATTAH RESDEN. P 15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 341181 ALLAPATTAH C.D. ST. 540.6 540.6 0.0 0.0 0.0 0.0 0.0 0.0 $41200 ALLAPATTAH STREET RB 281.3 0.0 281.3 0.0 0.0 0.0 0.0 0.0 352295 ALLAPATTAH STORM 140.2 0.0 140.2 0.0 0.0 0.0 0.0 0.0 634 CURTIS PARK SINGLE 332156 CURTIS PK 166.5 0.0 166.5 0.0 0.0 0.0 0.0 0.0 jj { . PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 . 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (+1 X 1000) 634 CURTIS PARK SINGLE 332196 SEWELL PARK DEBRIS 18.8 0.0 18.8 0.0 0.0 0.0 0.0 0.0 $32199 SEWELL PARK NATURAL 17.7 0.0 17.7 0.0 0.0 0.0 0.0 0.0 MULTI 041145 ALLP. ST. IMP.PH.III 1,800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 $31375 ALLAPATTAH RESDEN. P 15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 341181 ALLAPATTAH C.D. ST. 540.6 540.6 0.0 0.0 0.0 0.0 0.0 0.0 341200 ALLAPATTAH STREET RB 281.3 0.0 281.3 0.0 0.0 0.0 0.0 0.0 352295 ALLAPATTAH STORM 140.2 0.0 140.2 0.0 0.0 0.0 0.0 0.0 635 CIVIC CENTER SINGLE 052259 WGNR. CRK. RNV. P-IV 800.0 0.0 0.0 400.0 400.0 0.0 0.0 0.0 311907 SOLID WASTE FACILITY 4.9 0.0 4.9 0.0 0.0 0.0 0.0 0.0 311911 PROPERTY MAINTENANCE 13.6 0.0 13.6 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 $52274 HVY EQ FAC STM SW RE 690.0 690.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 041128 E. ALLAP ST IMP P II 2,100.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 041155 E ALLP ST IMP PH III 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 $21024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.0 636 JACKSON SINGLE $11003 M. POOL B.S. AD P II 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332180 DORSEY PARK GROUNDS 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 332181 DORSEY PARK TREES 9.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 $32183 DORSEY PARK B4.6 0.0 84.6 0.0 0.0 0.0 0.0 0.0 $32456 PINE HEIGHTS PARK 2.9 0.0 2.9 0.0 0.0 0.0 0.0 0.0 83 84 PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING -- - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------------------------------------------------------------------------------------------------------ 636 JACKSON (t X 1000) SINGLE 332457 PINE HEIGHTS PARK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332553 GIBSON PARK GROUNDS 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 332555 TOWN PARK TREES 4.4 0.0 •4.4 0.0 0.0 0.0 0.0 0.0 332598 WILLIAMS PARK REOVLP 104.9 0.0 104.9 0.0 0.0 0.0 0.0 0.0 332599 WILLIAMS PARK GROUND 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 MULTI 041128 E. ALLAP ST IMP P II 2,200.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 041155 E ALLP ST IMP PH III 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 052263 WGNR. CRK. RNV. PH-V 900.0 0.0 0.0 450.0 450.0 0.0 0.0 0.0 352278 MORRIS PK STM SWR 632.0 632.0 0.0 0.0 0.0 0.0 0.0 0.0 352280 MORRIS PARK STORM SW 1,100.0 1,100.0 0.0 0.0 0.0 0.0 0.0 0.0 691 N. GRAPELAND HEIGHTS SINGLE 332263 GRAPELAND 15.4 0.0 15.4 0.0 0.0 0.0 0.0 0.0 332264 GRAPELAND HEIGHTS PK 99.4 0.0 99.4 0.0 0.0 0.0 0.0 0.0 332265 GRAPELAND HEIGHTS PK 56.3 0.0 56.3 0.0 0.0 0.0 0.0 0.0 332266 GRAPELAND HEIGHTS PK 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 332267 GRAPELAND HEIGHTS PA 6.8 0.0 6.8 0.0 0.0 0.0 0.0 0.0 $52188 GRAPELAND ST SW PH I 2,200.0 2,200.0 0.0 0.0 0.0 0.0 0.0 0.0 352189 GPLAD. PMPG. STATION 0.0 113.0 113.0- 0.0 0.0 0.0 0.0 0.0 416500 MELREESE GOLF COURSE 306.2 0.0 306.2 0.0 0.0 0.0 0.0 0.0 416502 MELREESE GOLF COURSE 165.6 0.0 165.6 0.0 0.0 0.0 0.0 0.0 416505 MELREESE GOLF COURSE 124.7 0.0 124.7 0.0 0.0 0.0 0.0 0.0 MULTI 041156 GRAPELAND ST IMPRVMT 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 f ' PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) 692 NORTH SEWELL PARK SINGLE 331304 SWEL-RVR- SHRL. STA. 41.3 41.3 0.0 0.0 0.0 0.0 0.0 0.0 332151 CURTIS PARK TREE/DEB 15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 332153 CURTIS PARK TREES 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 332154 CURTIS PARK SEAWALL 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 332155 CURTIS PARK GROUNDS 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 332157 CURTIS PARK DEBRIS 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 332233 FERN ISLE PARK GROUN 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 332234 FERN ISLE PARK 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 332400 MIAMI RIVER RAPIDS 2.4 0.0 2.4 0.0 0.0 0.0 0.0 0.0 MULTI 041133 SEWEL PARK ST IMPROV 11800.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.0 341160 LAWR- WAWY. ST. IMP. 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 352194 LAR. WTWY. DRG-/SKH- 1,365.0 1,365.0 0.0 0.0 0.0 0.0 0.0 0.0 693 ROBERT KING HIGH SINGLE 311905 OLD PERSONNEL SLOG. 6.8 0.0 6.8 0.0 0.0 0.0 0.0 0.0 313731 FIRE DEPT. VEHICLES 30.4 0.0 30.4 0.0 0.0 0.0 0.0 0.0 332206 HIGHLAND CIRCLE MINI 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 332271 GROVE MINI PARK TREE 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 332293 REEVES PARK GROUNDS 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 332552 THEODORE GIBSON PARK 34.0 0.0 34.0 0.0 0.0 0.0 0.0 0.0 694 SOUTH SEWELL PARK SINGLE 332231 FERN ISLE PARK TREES 7.2 0.0 7.2 0.0 0.0 0.0 0.0 0.0 $32480 RAINBOW VILLAGE PARK 4.5 0.0 4.5 0.0 0.0 0.0 0.0 0.0 85 86 PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT ---------- TOTAL ------------------------------------------------------------------ PRIOR APPROP - - - - - - FUTURE FUNDING - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (f X 1000) 694 SOUTH SEWELL PARK SINGLE $32461 RAINBOW VILLAGE PARK 1.2 0.0 1.2 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 MULTI 041133 SEWEL PARK ST IMPROV 1,800.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.0 $41160 LAWR. WAWY. ST. IMP. 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 352194 LAR. WTWY. DRG./BKH. 2,365.0 1,365.0 0.0 0.0 0.0 0.0 0.0 0.0 695 S. GRAPELAND HEIGHTS SINGLE $13657 FIRE STATION NO. 10 38.4 0.0 38.4 0.0 0.0 0.0 0.0 0.0 $13804 FIRE STATION NO. 10 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 $32311 KINLOCH PARK DEBRIS 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 $32312 KINLOCK PARK RECREA. 27.6 0.0 27.6 0.0 0.0 0.0 0.0 0.0 $32313 KINLOCH PARK GROUNDS 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332314 KINLOCH PARK TREES 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 MULTI 041156 GRAPELAND ST IMPRVMT 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 Table 18 PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------- -- (4 X 1000) ALLAPATTAH 41145 ALLP. ST. IMP -PH -III 1,800.0 0.0 0.0 0.0 0.0 1,800.0 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 0.0 1,500.0 0.0 0.0 52259 WQNR. CRK. RNV. P-IV 600.0 0.0 0.0 400.0 400.0 0.0 0.0 0.0 52263 WQNR. CRK. RNV. PH-V 900.0 0.0 0.0 450.0 450.0 0.0 0.0 0.0 52287 GARDEN STORM SEWERS 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 311018 REL. MUNICIPAL SHOP 2,250.9 1,134.0 1,116.9 0.0 0.0 0.0 0.0 0.0 $11030 GSA PARKING 6 BAY SP 304.0 0.0 304.0 0.0 0.0 0.0 0.0 0.0 311907 SOLID WASTE FACILITY 4.9 0.0 4.9 0.0 0.0 0.0 0.0 0.0 $11910 MOTOR POOL 6 GARAGE 29.3 0.0 29.3 0.0 0.0 0.0 0.0 0.0 311911 PROPERTY MAINTENANCE 13.6 0.0 13.6 0.0 0.0 0.0 0.0 0.0 311912 PUBLIC WORKS DEPT. 2.8 0.0 2.8 0.01 0.0 0.0 0.0 0.0 $11915 COMMUNICATIONS MAINT 83.4 0.0 83.4 0.0 0.0 0.0 0.0 0.0 312861 POLICE ANNEX SIMULAT 15.9 0.0 15.9 0.0 0.0 0.0 0.0 0.0 $13651 FIRE STATION NO. 6 44.5 0.0 44.5 0.0 0.0 0.0 0.0 0.0 $13810 FIRE STATION NO. 5 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $21024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.0 331309 ALLP. COMSK. PK- REN 1,234.4 260.0 514.4 460.0 0.0 0.0 0.0 0.0 331363 TOWN PARK RENOVATION 60.0 0.0 60.0 0.0 0.0 0.0 0.0 0.0 331375 ALLAPATTAH RESDEN. P 15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 332017 COMSTOCK PARK TREES 5.1 0.0 5.1 0.0 0.0 0.0 0.0 0.0 $32018 ALLAPATTAH COMSTOCK 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 87 Be PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS -------------------------------------------------------------------------------------------------------------------`-_------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) ALLAPATTAH 332019 ALLAP. COMSTK. PARK 18.7 0.0 18.7 0.0 0.0 0.0 0.0 0.0 332020 ALLAPATTAH COMSTOCK 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 332156 CURTIS PK 166.5 0.0 166.5 0.0 0.0 0.0 0.0 0.0 332180 DORSEY PARK GROUNDS 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 332181 DORSEY PARK TREES 9.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 332183 DORSEY PARK 84.6 0.0 84.6 0.0 0.0 0.0 0.0 0.0 332196 SEWELL PARK DEBRIS 18.8 0.0 18.8 0.0 0.0 0.0 0.0 0.0 332199 SEWELL PARK NATURAL 17.7 0.0 17.7 0.0 0.0 0.0 0.0 0.0 332381 MELROSE PARK DEBRIS 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 332382 MELROSE PARK TREES 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 332425 MOORE PARK 33.1 0.0 33.1 0.0 0.0 0.0 0.0 0.0 332426 MOORE PARK DEBRIS 12.6 0.0 12.6 0.0 0.0 0.0 0.0 0.0 332427 MOORE PARK GROUNDS 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 332456 PINE HEIGHTS PARK 2.9 0.0 2.9 0.0 0.0 0.0 0.0 0.0 332457 PINE HEIGHTS PARK 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 332489 ROBERTO CLEMENTE PK 18.9 0.0 18.9 0.0 0.0 0.0 0.0 0.0 332553 GIBSON PARK GROUNDS 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 332555 TOWN PARK TREES 4.4 0.0 4.4 0.0 0.0 0.0 0.0 0.0 332598 WILLIAMS PARK REDVLP 104.9 0.0 104.9 0.0 0.0 0.0 0.0 0.0 332599 WILLIAMS PARK GROUND 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 332902 PARKS DEPT. MAINTENA 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 341181 ALLAPATTAH C.D. ST. 540.6 540.6 0.0 0.0 0.0 0.0 0.0 0.0 »vFt Oka ,v w�..m..� �....u..:.. _, .+...._..., ...:en......-. ..:...:.._....,� ......., ...: .. .:.., ..._... ,.... ,... ....� ,......... ..... .... • ... ...,.. ..........,.-. ..��.......� .c... �. • ..�e.v PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 - - 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------------------------------------------- 1000)---------------------------------- ALLAPATTAH $41200 ALLAPATTAH STREET RB 281.3 0.0 281.3 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 352274 HVY EQ FAC STM SW RE 690.0 690.0 0.0 0.0 0.0 0.0 0.0 0.0 352278 MORRIS PK STM SWR 632.0 632.0 0.0 0.0 0.0 0.0 0.0 0.0 352295 ALLAPATTAH STORM 140.2 0.0 140.2 0.0 0.0 0.0 0.0 0.0 353009 SOLID WASTE EXP FCLT 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 403907 MIAMI BASEBALL STADM 484.5 0.0 484.5 0.0 0.0 0.0 0.0 0.0 TOTALS 26,699.0 14,016.6 3,622.4 1,310.0 850.0 3,300.0 2,100.0 1,500.0 NON -CD TARGET AREA 41133 SEWEL PARK ST IMPROV 41156 GRAPELAND ST IMPRVMT 311905 OLD PERSONNEL BLDG. 313019 FIRE STAT. #3 GARAGE $13657 FIRE STATION NO. 10 313731 FIRE DEPT. VEHICLES 313804 FIRE STATION NO. 10 331304 SWEL-RVR. SHRL. STA. 331370 PKS DEPT OPERAT EQUI 332151 CURTIS PARK TREE/DEB 332153 CURTIS PARK TREES 332154 CURTIS PARK SEAWALL 332155 CURTIS PARK GROUNDS 1,800.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 6.8 0.0 6.8 0.0 0.0 0.0 0.0 0.0 3,173.3 3,173.3 0.0 0.0 0.0 0.0 0.0 0.0 38.4 0.0 38.4 0.0 0.0 0.0 0.0 0.0 30.4 0.0 30.4 0.0 0.0 0.0 0.0 0.0 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 41.3 41.3 0.0 0.0 0.0 0.0 0.0 0.0 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 15.1 0.0 15.1 0.0 0.0 0.0 0.0 0.0 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 1.4 0.0 1.4 0.0 0.0 0.0 0.0 0.0 89 PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS 90 -------------------------------------------------------------------------------------------------------------------- --`_ --------`- -- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (* X 1000) NON -CO TARGET AREA $32157 332206 $32231 332233 332234 332263 332264 332265 332266 332267 332271 332293 332311 $32312 332313 $32814 332400 $32480 332481 $32552 341160 352179 CURTIS PARK DEBRIS HIGHLAND CIRCLE MINI FERN ISLE PARK TREES FERN ISLE PARK GROUN FERN ISLE PARK GRAPELAND GRAPELAND HEIGHTS PK GRAPELAND HEIGHTS PK GRAPELAND HEIGHTS PK GRAPELAND HEIGHTS PA GROVE MINI PARK TREE REEVES PARK GROUNDS KINLOCH PARK DEBRIS KINLOCK PARK RECREA. KINLOCH PARK GROUNDS KINLOCH PARK TREES MIAMI RIVER RAPIDS RAINBOW VILLAGE PARK RAINBOW VILLAGE PARK THEODORE GIBSON PARK LAWR. WAWY- ST. IMP. ORANGE BOWL PUMP STA 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 7.2 0.0 7.2 0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 15.4 0.0 15.4 0.0 0.0 0.0 0.0 0.0 99.4 0.0 99.4 0.0 0.0 0.0 0.0 0.0 56.3 0.0 56.3 0.0 0.0 0.0 0.0 0.0 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 6.8 0.0 6.8 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 3.9 0.0 3.9 0.0 0.0 0.0 0.0 0.0 27.6 0.0 27.6 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 2.4 0.0 2.4 0.0 0.0 0.0 0.0 0.0 4.5 0.0 4.5 0.0 0.0 0.0 0.0 0.0 1.2 0.0 1.2 0.0 0.0 0.0 0.0 0.0 $4.0 0.0 34.0 0.0 0.0 0.0 0.0 0.0 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 .WWKiR�W .:..�v.w.u:.� :.......v-:i .. �n.......:.iv , _..:w•+.... .:..,:.v ....� a.;a-.:: .:.7 .;..u.....o:...:� � .::. :...::e �.: �::.� F u� ... .a..� , a ..,... -... ... «....,,..., .........- �.: .m. 4..�ti..r �' PLANNING DISTRICT F 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) NON -CD TARGET AREA 852188 GRAPELAND ST SW PH I 2,200.0 2,200.0 0.0 0.0 0.0 0.0 0.0 0.0 $52194 LAR. WTWY. DRG./BKH. 1,365.0 1,365.0 0.0 0.0 0.0 0.0 0.0 0.0 416500 MELREESE GOLF COURSE $06.2 0.0 306.2 0.0 0.0 0.0 0.0 0.0 416502 MELREESE GOLF COURSE 165.6 0.0 165.6 0.0 0.0 0.0 0.0 0.0 416505 MELREESE GOLF COURSE 124.7 0.0 124.7 0.0 0.0 0.0 0.0 0.0 TOTALS 12►538.4 7,479.6 1,158.8 0.0 1r800.0 0.0 2r100.0 0.0 91 92 PLANNING DISTRICT G Summary Virginia Key, the 1,500 acre barrier island off the Rickenbacker Causeway in Biscayne Bay, defines Planning District G. The smallest of the planning districts in land area, District G is comprised of one neighborhood - Virginia Key. Three projects valued at $1,989,000 are ongoing or programmed for this district in the 1993-1999 Capital Improvement Program. This represents 0.4a of the proposed capital program. Ongoing projects are Phase I of the Virginia Key Park Development Project, the Police Support Service Facility and the Marine Stadium Concrete Pillar Repair. The following tables include a funding summary by functional category for District G as well as a project listing with the proposed funding schedule. MAP 10 PLANNING DISTRICT G CAPITAL IMPROVEMENT PROGRAM ob a P LEGEND CODE NEIGHBORHOOD 891 VWNIA KEY 93 Table 19 PLANNING DISTRICT 0 94 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --------------------------^---------^-------------------------------------------------------------------------------^-------......-^--- TOTAL PRIOR APPROP -------------- FUTURE FUNDING - PROORAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 - - 1995-96 -----------^--------------- 1996-97 1997-98 1998-99 __---- -------------------------------------------------------------^-------------------------- 1000) PARKS AND RECREATION PARKS AND RECREATION 921.5 ------------------ 749.9 21.6 ---------------- 150.0 -_---0.0 _----0`0 -------- 0.0 0.0 -------- PROGRAM TOTAL 921.5 749.9 21.6 150.0 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 1,067.5 ---------------^-- 404.0 663.5 ---------------- 0.0 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 1,067.5 404.0 663.5 0.0 0.0 0.0 0.0 0.0 DISTRICT TOTAL ------------------ 1,989.0 ------------------ 1,153.9 ---------------- 685.1 ---------------- 150.0 -------- 0.0 -------- ---------------- 0.0 ---------------- 0.0 ------- 0.-0 -------- .� :%mSNiwx �. 4 1 ...:.e�,...�.w1 ':.:,... _:.:,..:.... � ....:........ .: ..:. -: _:. ..,.. ..::. . _..-:....... .......,..:t .. ,.... �.... ....... ...w +. ... .t .....,..n.r 1 .t v. Table 20 PLANNING DISTRICT G 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 - - 1995-96 1996-97 ---------------------------------- 1997-98 1998-99 ---------------------------------------------------------------------------------------- 1000) 891 VIRGINIA KEY SINGLE 331044 V. KEY PARK DEV PH I 899.9 749.9 0.0 150.0 0.0 0.0 0.0 0.0 332575 VIRGINIA KEY PARK 1.6 0.0 1.6 0.0 0.0 0.0 0.0 0.0 332577 VIRGINIA KEY PARK 20.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 402002 MRNE STADIUM REPAIRS 404.0 404.0 0.0 0.0 0.0 0.0 0.0 0.0 402700 MARINE STADIUM 572.0 0.0 572.0 0.0 0.0 0.0 0.0 0.0 402701 MARINE STADIUM BARGE 4.5 0.0 4.5 0.0 0.0 0.0 0.0 0.0 402702 MARINE STADIUM BARGE 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.0 402803 MARINE STADIUM DEBRI 9.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 95 Table 21 PLANNING DISTRICT 0 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS 96 ---------------------------------------------------------------------------------------------`-_------------------_-_-_------------- PROJECT TOTAL PRIOR APPROP - - - - - FUTURE FUNOIN4 TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ <0 X 1000) NON -CD TARGET AREA $12006 POLICE SUP. SER. FA. 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 331044 V. KEY PARK DEV PH I 899.9 749.9 0.0 150.0 0.0 0.0 0.0 0.0 $32575 VIRGINIA KEY PARK 1.6 0.0 1.6 0.0 0.0 0.0 0.0 0.0 332577 VIRGINIA KEY PARK 20.0 0.0 20.0 0.0 0.0 0.0 0.0 0.0 402002 MRNE STADIUM REPAIRS 404.0 404.0 0.0 0.0 0.0 0.0 0.0 0.0 402700 MARINE STADIUM 572.0 0.0 572.0 0.0 0.0 0.0 0.0 0.0 402701 MARINE STADIUM BARGE 4.5 0.0 4.5 0.0 0.0 0.0 0.0 0.0 402702 MARINE STADIUM BARGE 78.0 0.0 78.0 0.0 0.0 0.0 0.0 0.0 402803 MARINE STADIUM DEBRI 9.0 0.0 9.0 0.0 0.0 0.0 0.0 0.0 TOTALS 2,039.0 1,203.9 685.1 150.0 0.0 0.0 0.0 0.0 a CITYWIDE PROJECTS The 1993-1999 Capital Improvement Program projects found in this Citywide portion include those projects that cannot be attributed to a specific location. These capital projects benefit all of the City of Miami's 63 neighborhoods and are listed separately from the projects presented by district, neighborhood, and target area. Citywide projects are classify,:,., Nithin twelve functional categories and are valued at $202,868,500, approximately 46.52-. of the capital program. General Government projects valued at $71,403,500. Major projects in this category include the Federal Law Enforcement Building, the City Administration Building - Phase II, the Upgrade of the Mainframe Computer and Peripherals and the Relocation of the Municipal Shop Fire Rescue projects that are to be implemented citywide are valued at $16,978,400. Citywide Police projects total $4,602,300. These projects include improvement to the police computer system, the Mobile Digital Terminal operating facilities, and the acquisition of special equipment. Storm Sewer projects, valued at $12,447,500 are scheduled citywide. Sanitary Sewer projects scheduled citywide are valued at $7,021,000 and include modifications to the existing sewer system where required. Streets projects that are scheduled throughout the City are valued at $25,642,400. They include rebuilding local streets, paving improvements, and the beautification of streets. Solid Waste projects that are scheduled throughout the City are valued at $15,645,200. They include the acquisition of collection, and sweeping equipment, and the Litter Containers Replacement program. The following tables present the 1993-1999 Capital Improvement Program by functional category and a detailed listing of all citywide projects including the proposed funding schedules. 97 Table 22 98 CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ---------------------------------------------------------------------------------------------------------------------------------��_ TOTAL PRIOR APPROP --------------- FUTURE FUNDING ----------•----•- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1098-99 -------------------------------------------------------------------------------------------------------------------------------...-•-- (4 X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT 71,403.5 ------------------ 41,993.5 5,583.7 -------- 2,209.9 -------- 2,203.2 -------- 12,768.2 ---------------- 6,565.0 -------- 0.0 PROGRAM TOTAL 71,403.5 41,993.5 5,583.7 2,209.9 2,283.2 12,768.2 6,565.0 0.0 PUBLIC SAFETY POLICE 4,602.3 4,078.6 528.7 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 16,978.4 ------------------ 7,845.9 106.1 -------- 2,451.4 -------- 1,775.0 -------- 1,675.0 ---------------- 1,675.0 -------- 1,450.0 PROGRAM TOTAL 21,580.7 11,924.5 629.8 2,451.4 1,775.0 1,675.0 1,675.0 1,450.0 SOCIAL AND ECON. ENVIRONM HOUSING 7,903.7 ------------------ 39,818.9 32,142.8- -------- 227.6 -------- 0.0 -------- 0.0 ---------------- 0.0 -------- 0.0 PROGRAM TOTAL 7,903.7 39,818.9 $2,142.8- 227.6 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 12,564.9 ------------------ 9,275.2 369.7 -------- 2,920.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 12,564.9 9,275.2 369.7 2,920.0 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 18,130.0 16,950.0 1,280.0 0.0 0.0 0.0 0.0 0.0 AUDITORIUMS 7,741.0 7,690.0 51.0 0.0 0.0 0.0 0.0 0.0 MARINAS 2,788.6 ------------------ 0.0 2,788.6 -------- 0.0 -------- 0.0 -------- 0.0 ---------------- 0.0 0.0 -------- PROGRAM TOTAL 28,659.6 24,640.0 4,019.6 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 25,642.4 ------------------ 4,416.5 1,925.9 -------- 15,300.0 -------- 1,000.0 -------- 11000.0 ---------------- 1►000.0 1,000.0 -------- PROGRAM TOTAL 25,642.4 4,416.5 1,925.9 15,300.0 1,000.0 1,000.0 1,000.0 1,000.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 7,021.0 6,355.0 534.0- 825.0 125.0 125.0 125.0 0.0 STORM SEWERS 12,447.5 7,450.0 797.5 700.0 1,200.0 1,200.0 1,100.0 0.0 SOLID WASTE 15,645.2 ------------------ 4,206.0 145.5 -------- 4,823.0 -------- 2,129.0 -------- 677.6 ---------------- 1,672.6 2,091.5 -------- CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP--------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ <t X 1000) PROGRAM TOTAL $5,113.7 17,911.0 409.0 6,348.0 3,454.0 2,002.6 2,897.6 2,091.5 DISTRICT TOTAL ------------------ 202,868.5 149,979.6 ------------------ ------------------------ 19,205.1- 29,456.9 ------------------------ ----------------------- 8,512.2 17,445.8 12,137.E -4,541.5 ------------------------ 99 Table 23 CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS 100 NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (0 X 1000) 900 CITYWIDE SINGLE 011042 HEAVY EQP FAC CLEAN 1,000.0 0.0 0.0 1,000.0 0.0 0.0 0.0 0.0 013224 FIRE APP REF 6 MODIF 900.0 0.0 0.0 225.0 225.0 225.0 225.0 0.0 013230 FIRE RES SPEC EQUIP 2,500.0 0.0 0.0 500.0 500.0 500.0 500.0 $00.0 013234 FIRE RES NEW APP ACQ 5,000.0 0.0 0.0 1,200.0 950.0 950.0 950.0 950.0 016047 MELREESE G. C. IMPRV 710.0 0.0 0.0 710.0 0.0 0.0 0.0 0.0 031361 PK ADM BLDG RENOVATN 410.0 0.0 0.0 410.0 0.0 0.0 0.0 0.0 041170 CYWD. ST. IMV. 92-96 2,500.0 0.0 0.0 500.0 500.0 500.0 500.0 500.0 041171 RES. SOW. 6 ST.92-96 2,500.0 0.0 0.0 500.0 500.0 500.0 500.0 $00.0 051284 CTWD. SANT SRW 92-96 750.0 250.0 0.0 125.0 125.0 125.0 125.0 0.0 051289 CTYWD SANI SWR MAP 700.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 052231 LC. DR. PRJCTS 93-96 3,500.0 0.0 0.0 500.0 1,000.0 1,000.0 1,000.0 0.0 053011 SLD WST COL EQ REP 11,393.7 0.0 0.0 4,823.0 2,129.0 677.6 1,672.6 2,091.5 311001 CITY ADM. BLDG PH II 19,578.0 28.0 0.0 0.0 1,250.0 11,735.0 6,565.0 0.0 311009 REMV. UNDERGR. TANKS 1,735.0 758.3 800.0 176.7 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 0.0 0.0 0.0 311015 UPGRD MNFRM COMP/PER 8,064.4 2,582.4 2,382.4 1,033.2 1,033.2 1,033.2 0.0 0.0 311018 REL. MUNICIPAL SHOP 2,250.9 1,134.0 1,116.9 0.0 0.0 0.0 0.0 0.0 311019 P.W. COMPUTER SYST. 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 311024 BLDG DEPT. COMPUTER 84.7 84.7 0.0 0.0 0.0 0.0 0.0 0.0 311025 CIP ADMINISTRATION 536.0 $36.0 200.0 0.0 0.0 0.0 0.0 0.0 311026 A/C 8 ROOF SPCL NEED 77.4 22.6 54.8 0.0 0.0 0.0 0.0 0.0 311027 FIN INFO SYS 274.0 114.0 160.0 0.0 0.0 0.0 0.0 0.0 i r j CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - -A- - - - - - CODE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ($ X 1000) 900 CITYWIDE SINGLE $11028 PRLM G.O. BND EXP 92 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 311029 PRSNL DEPT LEKTRIEVR 25.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 $11030 GSA PARKING C BAY SP 304.0 0.0 304.0 0.0 0.0 0.0 0.0 0.0 $11038 OLYMPIA BLDG. AIR CO 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 311039 ADD. REPAIR HURR FAC 250.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 311040 CITY HALL HANDIC FAC 160.0 0.0 160.0 0.0 0.0 0.0 0.0 0.0 311912 PUBLIC WORKS DEPT. 2.8 0.0 2.8 0.0 0.0 0.0 0.0 0.0 311913 SOLID WASTE EXEC. BL 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 311960 DUPONT PLAZA 27.8 0.0 27.8 0.0 0.0 0.0 0.0 0.0 $12005 PUCH. OF POL. HELCOP 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 312006 POLICE SUP. SER. FA. 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 312010 POL. MOB. DGT. TERM. 1,425.9 1,425.9 0.0 0.0 0.0 0.0 0.0 0.0 312012 POLICE PRO. UNIT REN 118.0 118.0 0.0 0.0 0.0 0.0 0.0 0.0 312015 POL. FAC. EXP. 1,245.0 999.2 245.8 0.0 0.0 0.0 0.0 0.0 312018 PLC EQUIP. ACGUISTN 1►457.1 1,349.7 107.4 0.0 0.0 0.0 0.0 0.0 312019 MPD FIREARMS RANGE 83.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 312020 911 EMER BKUP SITE 52.8 52.8 0.0 0.0 0.0 0.0 0.0 0.0 312026 POLICE DEPT. K-9 FAC 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 312028 800 MHz SYS EXPAN/IF 70.5 0.0 70.5 0.0 0.0 0.0 0.0 0.0 313018 REN. FIRE ST. 8 DRLL 2,171.0 2,270.7 99.7- 0.0 0.0 0.0 0.0 0.0 313019 FIRE STAT. #3 GARAGE 3,173.3 3,173.3 0.0 0.0 0.0 0.0 0.0 0.0 $13215 ADV. FIRE PROS. EYES 0.0 20.0 20.0- 0.0 0.0 0.0 0.0 0.0 101 CITYWIDE 102 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (f X 1000) 900 CITYWIDE SINGLE $13231 MIAMI FIRE MUSEUM 1,085.8 359.4 100.0 526.4 100.0 0.0 0.0 0.0 313232 FIRE DEPT. COMP. ENH 896.3 783.1 113.2 0.0 0.0 0.0 0.0 0.0 313233 FR APR REP/MOD FY'91 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 313234 FR RES APP. ACO FY90 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 313237 FR RE SP SUP EO FY90 239.4 239.4 0.0 0.0 0.0 0.0 0.0 0.0 313991 CITYWIDE FIRE STATIO 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 313992 FIRE DEPT. VEHICLES 10.9 0.0 10.9 0.0 0.0 0.0 0.0 0.0 313993 FIRE COLLEGE TRAININ 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 321026 HOUSG LD. ACO. PROD 1,227.6 1,000.0 0.0 227.6 0.0 0.0 0.0 0.0 321027 AF. RT. HOU. D. PRO. 0.0 32,500.0 32,500.0- 0.0 0.0 0.0 0.0 0.0 321034 SCATT. STE. AFF. HSG 4,274.3 4,065.1 209.2 0.0 0.0 0.0 0.0 0.0 321035 HOUSG. PROD. ADMINS. 2,401.8 2,253.8 148.0 0.0 0.0 0.0 0.0 0.0 331099 SWMNG. POOL REN. 1,890.0 1,890.0 0.0 0.0 0.0 0.0 0.0 0.0 331232 BAYFT. PARK REDEVPMT 175.8 168.5 7.3 0.0 0.0 0.0 0.0 0.0 331303 NEIGH. PARK RENOVAT. 834.7 824.2 10.5 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 331349 HDLY PK PL REPLC 2,100.0 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 331353 CURTIS PK COMM. SPOR 4,904.6 3,100.0 4.6 1,800.0 0.0 0.0 0.0 0.0 $31370 PKS DEPT OPERAT ECUI 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 $31402 BAYFRONT PARK FENCE 147.3 0.0 147.3 0.0 0.0 0.0 0.0 0.0 CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ <t X 1000) 900 CITYWIDE SINGLE 341172 BISC. BLVD. NEW WRLD 16,020.0 1,720.0 0.0 14,800.0 0.0 0.0 0.0 0.0 $41175 CTWO. ST. IMP. 89-91 3,324.6 1,824.6 1,500.0 0.0 0.0 0.0 0.0 0.0 341178 REN SIDWK/ST FY91-92 871.9 871.9 .0.0 0.0 0.0 0.0 0.0 0.0 341800 TREE REPLACE R-O-W 410.9 0.0 410.9 0.0 0.0 0.0 0.0 0.0 341995 CITY BRIDGES SIGNS 2.7 0.0 2.7 0.0 0.0 0.0 0.0 0.0 342501 CITY -OWNED STREET LG 12.3 0.0 12.3 0.0 0.0 0.0 0.0 0.0 351171 CTYW SANT LATER MODF 0.0 75.0 75.0- 0.0 0.0 0.0 0.0 0.0 351180 OW. SN. SEW. LT. MD. 0.0 25.0 25.0- 0.0 0.0 0.0 0.0 0.0 351275 CITYWD SANT. REP. 87 1,571.0 1,655.0 84.0- 0.0 0.0 0.0 0.0 0.0 351286 CTW. SAN. SEW. FY'88 0.0 350.0 350.0- 0.0 0.0 0.0 0.0 0.0 351288 CTYWD SAN SWR REHAB 4,000.0 4,000.0 0.0 0.0 0.0 0.0 0.0 0.0 352253 PUMP STATN - FY92-96 500.0 100.0 100.0 100.0 100.0 100.0 0.0 0.0 352254 PUMP ST. RENOV. FY88 0.0 550.0 550.0- 0.0 0.0 0.0 0.0 0.0 $52275 CTWD. L. DRNG. 91-92 5,000.0 5,000.0 0.0 0.0 0.0 0.0 0.0 0.0 352277 NPDES 2,350.0 1,300.0 650.0 100.0 100.0 100.0 100.0 0.0 352285 CTYWD LOC. ORNGE PRO 800.0 500.0 300.0 0.0 0.0 0.0 0.0 0.0 352504 CITY STORM DRAINS 297.5 0.0 297.5 0.0 0.0 0.0 0.0 0.0 353002 INCNRT. PRO. FEASIBL 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 353006 SLD. WST. COM. EQPM- 0.0 32.0 32.0- 0.0 0.0 0.0 0.0 0.0 353008 REN. INCINERT PROPTY 0.0 50.0 50.0- 0.0 0.0 0.0 0.0 0.0 353009 SOLID WASTE EXP FCLT 50.0 50.0 0.0 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 0.0 103 CITYWIDE 104 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS --------------------------------------------------------------------------------------------------------------------- -- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (t x 1000) 900 CITYWIDE SINGLE 353011 PUR GARB/TRASH TRUCK 205.7 0.0 205.7 0.0 0.0 0.0 0.0 0.0 353014 PUR TRACTORS W/HOIST 79.6 0.0 79.6 0.0 0.0 0.0 0.0 0.0 404238 0. BOWL MODERN. P II 17,450.0 16,950.0 500.0 0.0 0.0 0.0 0.0 0.0 404239 REFURB. HANOCP. PRKQ 600.0 0.0 600.0 0.0 0.0 0.0 0.0 0.0 404240 ORANGE BOWL ATHLETIC 80.0 0.0 80.0 0.0 0.0 0.0 0.0 0.0 413400 MIAMARI PIERI/II/III 2,788.6 0.0 2,788.6 0.0 0.0 0.0 0.0 0.0 415002 C.G. EXH. CEN. RENV. 7,741.0 7,690.0 51.0 0.0 0.0 0.0 0.0 0.0 0 Table 24 CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS --------------------------------------------------------- PROJECT --------------------------------------------------------------------------- TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 (f X 1000) CITYWIDE 13224 FIRE APP REF 6 MODIF 900.0 0.0 0.0 225.0 225.0 225.0 225.0 0.0 18230 FIRE RES SPEC EQUIP 2,500.0 0.0 0.0 500.0 500.0 500.0 500.0 500.0 13234 FIRE RES NEW APP ACQ 5,000.0 0.0 0..0 1,200.0 950.0 950.0 950.0 950.0 41170 CYWD. ST. IMV. 92-96 2,500.0 0.0 0.0 500.0 500.0 500.0 500.0 500.0 41171 RES. SOW. 6 ST-92-96 2,500.0 0.0 0.0 500.0 $00.0 500.0 500.0 500.0 $1284 CTWO. SANT SRW 92-96 750.0 250.0 0.0 125.0 125.0 125.0 125.0 0.0 51289 CTYWD SANI SWR MAP 700.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 52231 LC. DR. PRJCTS 93-96 3,500.0 0.0 0.0 500.0 1,000.0 1,000.0 1,000.0 0.0 53011 SLD WST COL EQ REP 11,393.7 0.0 0.0 4,823.0 2,129.0 677.6 1,672.E 2,091.5 311009 REMV. UNDERGR. TANKS 1,735.0 758.3 800.0 176.7 0.0 0.0 0.0 0.0 311025 CIP ADMINISTRATION 536.0 $36.0 200.0 0.0 0.0 0.0 0.0 0.0 311026 A/C 6 ROOF SPCL NEED 77.4 22.6 54.8 0.0 0.0 0.0 0.0 0.0 311027 FIN INFO SYS 274.0 114.0 160.0 0.0 0.0 0.0 0.0 0.0 311028 PRLM G.O. BND EXP 92 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 311039 ADD. REPAIR HURR FAC 250.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 312028 800 MHZ SYS EXPAN/IF 70.5 0.0 70.5 0.0 0.0 0.0 0.0 0.0 313010 REN. FIRE ST. 6 DRLL 2,171.0 2,270.7 99.7- 0.0 0.0 0.0 0.0 0.0 313233 FR APR REP/MOD FY'91 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 313234 FR RES APP. ACD FY90 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 313237 FR RE SP SUP EQ FY90 239.4 239.4 0.0 0.0 0.0 0.0 0.0 0.0 313991 CITYWIDE FIRE STATIO 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 $13992 FIRE DEPT. VEHICLES 10.9 0.0 10.9 0.0 0.0 0.0 0.0 0-0 105 CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS 106 ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-951995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ CITYWIDE (• X 1000) 313993 FIRE COLLEGE TRAININ 1.1 0.0 1.1 0.0 0.0 0.0 0.0 0.0 321026 HOUSG LO. ACQ. PROD 1,227.6 11000.0 0.0 227.6 0.0 0.0 0.0 0.0 $21034 SCATT. STE. AFF. HSG 4,274.3 4,065.1 209.2 0.0 0.0 0.0 0.0 0.0 321035 HOUSG. PROD. ADMINS. 2,401.8 2,253.8 148.0 0.0 0.0 0.0 0.0 0.0 331099 SWMNG. POOL REN. 1,890.0 11890.0 0.0 0.0 0.0 0.0 0.0 0.0 331303 NEIGH. PARK RENOVAT. 834.7 824.2 10.5 0.0 0.0 0.0 0.0 0.0 331507 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 $41175 CTWD. ST. IMP. 89-91 3,324.6 1,824.6 1,500.0 0.0 0.0 0.0 0.0 0.0 341178 REN SIDWK/ST FY91-92 871.9 871.9 0.0 0.0 0.0 0.0 0.0 0.0 341800 TREE REPLACE R-O-W 410.9 0.0 410.9 0.0 0.0 0.0 0.0 0.0 341995 CITY BRIDGES SIGNS 2.7 0.0 2.7 0.0 0.0 0.0 0.0 0.0 342501 CITY -OWNED STREET LG 12.3 0.0 12.3 0.0 0.0 0.0 0.0 0.0 351275 CITYWD SANT. REP. 87 1,571.0 1,655.0 84.0- 0.0 0.0 0.0 0.0 0.0 351288 CTYWD SAN SWR REHAB 4,000.0 4,000.0 0.0 0.0 0.0 0.0 0.0 0.0 $52254 PUMP ST. RENOV. FY88 0.0 550.0 550.0- 0.0 0.0 0.0 0.0 0.0 352275 CTWD. L. DRNG. 91-92 5,000.0 5,000.0 0.0 0.0 0.0 0.0 0.0 0.0 352277 NPDES 2,350.0 1,300.0 650.0 100.0 100.0 100.0 100.0 -0.0 $52285 CTYWD LOC. DRNGE PRO 800.0 500.0 300.0 0.0 0.0 0.0 0.0 0.0 353002 INCNRT. PRO. FEASIBL 0.0 60.0 60.0- 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 CITYWIDE 1993-99 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ---------------------------------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING --- - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------------------------------------------ (o X 1000) CITYWIDE 353011 PUR GARB/TRASH TRUCK 205.7 0.0 205.7 0.0 0.0 0.0 0.0 0.0 353014 PUR TRACTORS W/HOIST 79.6 0.0 79.6 0.0 0.0 0.0 0.0 0.0 TOTALS 70,593.2 36,012.1 4,283.1 9,577.3 6,029.0 4,577.6 5,572.6 4,541.5 107 SYSTEIVIS, INC. - SOUTHEAST THIS IS TO CERTIFY THAT LASON SYSTEMS, INC. - SOUTHEAST PRESENTS THE FOLLOWING IMAGES AS AN ACCURATE AND COMPLETE MICROFILM COPY OF THE ORIGINAL BUSSINESS FILES AS EDITED BY THE INSTITUTION INSTRUCTIONS. Capital Improvement Program 1993m99 VOLUME 3 PROJECT DESCRIPTION SHEETS .2 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1 - 1999 Volume 3 Project Description Sheets This volume contains 555 CIP projects organized as follows: a) by Major Program area and Functional Category (as in Volume I) b) by Project Status 1. Projects Deleted During FY'92 and FY'93; 2. Projects Completed During FY'92 and FY'93; 3. Ongoing Projects with Prior Appropriations; 4. Previously Scheduled Projects with FY'94 Appropriations; 5. New Projects with FY'94 Appropriations; 6. Previously Scheduled Projects for Future Years; and 7. New Projects Scheduled for Future Years. TABLE OF CONTENTS PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME GENERAL GOVERNMENT COMPLETED PROJECTS DURING FY'92 AND FY'93: Page 311017 CLERK OFFICE LEKTRIEVER & MICROFILM IMPROVEMENTS......................................1 311022 GUSMAN CENTER IMPROVEMENTS............................................................2 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 311001 CITY ADMINISTRATION BUILDING - PHASE II..............................................3 311009 REMOVAL OF UNDERGROUND TANKS.........................................................4 311014 FEDERAL LAW ENFORCEMENT BUILDING.....................................................5 311015 UPGRADE MAINFRAME COMPUTERS & PERIPHERALS.............................................6 311018 RELOCATION OF MUNICIPAL SHOP OPERATIONS. .............................................. 7 311019 ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM.............................................8 311024 PERMITS, VIOLATIONS AND CODE ENFORCEMENT COMPUTER SYSTEM ..............................9 311025 CAPITAL IMPROVEMENT PROGRAM ADMINISTRATION...........................................10 311026 AIR CONDITIONING SPECIAL NEEDS.......................................................11 311027 FINANCIAL INFORMATION SYSTEM.. - .................................................12 311028 PRELIMINARY G.O. BOND EXPENSESFY'92...............................................13 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 311029 311030 311038 311039 311040 311801 311806 311808 311811 311812 PERSONNEL DEPARTMENT LEKTRIEVER.....................................................14 GSA PARKING & BAY SPACE EXPANSION/I.F................................................15 OLYMPIA BLDG. AIR CONDITIONING.. ...............................................16 ADDITIONAL REPAIRS TO HURRICANE FACILITIES...........................................17 CITY HALL HANDICAP FACILITIES... � ... ......................................18 DADE HERITAGE TRUST HISTORICAL BLDG./LOC.NO. 45-080.................................19 MIAMI OUTBOARD CLUB/DSR#3070........................................................20 MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./DSR#3069...................................21 JACKSON HISTORICAL SITE TREES/DSR#15601.............................................22 DR. JACKSON'S HOUSE DEBRIS & TREES/DSR#12489........................................23 i PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 311904 WATSON BUILDING/LOCATION NO. 45-006.. .... .........................................24 311905 OLD PERSONNEL BLDG. DEBRIS & '' `fi;�D�R #29890................................25 311906 ADMINISTRATION BLDG. TREES & Giii'UN DS MAINT./DSR#29872...............................26 311907 SOl.'': WASTE FACILITY DEBRIS & TREES/DSR #12507....................................... 27 311908 ADMINISTRATION BLDG. TREES/DSR #7659................................................. 28 311909 ADMINISTRATION BLDG./LOCATION NO. 45-011............................................29 311910 MOTOR POOL AND GARAGE/LOCATION NO. 45-045............................................ 30 311911 PROPERTY MAINTENANCE SHOP/LOCATION NO. 45-047........................................ 31 311912 PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042...................................32 311913 SO! . WASTE EXEC. BLDG./LOCATION NO. 45-003....................................... :..33 311914 HEA., EQUIP. SERVICE FAC./LOCATION NO. 45-005........................................34 311915 COMMUNICATIONS MAINTENANCE SHOP/LOC. 45-044.......................................... 35 311921 PAN AMERICAN DR. DEBRIS/FENCE & LIGHTING/DSR#89874..................................36 311923 CHRISTMAS DECORA. STORED CITY HALL/DSR#9':691........................................37 311924 CITY HALL BUILDING DAMAGE/LOCATION NO. 45-008........................................38 311960 DUPONT PLAZA/LOCATION NO. 45-134.....................................................39 SCHEDULED PROJECTS NOT FUNDED: 011042 HEAVY EQUIPMENT FACILITY CLEANUP.....................................................40 011046 RELOCATION OF DDA....................................................................41 PUBLIC SAFETY POLICE COMPLETED PROJECTS DURING FY'92 AND FY'93: 312007 NORTH DISTRICT POLICE SUBSTATION ..... ..............................................42 312014 POLICE MICRO -COMPUTER & I.D. SYSTEM ENHANCEMENTS.....................................43 312021 LEGION PARK POLICE MINI-STATION......................................................44 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: Page 312006 POLICE SUPPORT SERVICES FACILITY.....................................................45 312008 SOUTH DISTRICT POLICE SUBSTATION.. .... ..........................46 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT........................................47 312012 POLICE PROPERTY UNIT & AUTO POUND FACILITY RENOVATION ................................48 312015 CENTRAL POLICE FACILITY EXPANSION....................................................49 312018 POLICE EQUIPMENT ACQUISITION.........................................................50 312019 MPD FIREARMS RANGE RENOVATION........................................................51 312020 911 EMERGENCY BACKUP SITE............................................................52 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 312022 NORTH POLICE STATION PARKING & BLDG. EXP./I.F........................................53 312023 CENTRAL POLICE STATION PARKING & BLDG. EXP./I.F......................................54 312024 SOUTH POLICE STATION PARKING & BLDG. EXP./I.F........................................55 312026 POLICE DEPT. K-9 FACILITY.. .. .. .........................................56 312028 800 MHZ RADIO SYS. & MOB. DIG. TERMINALS EXP./I.F....................................57 312029 CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS ...................... .........58 312822 SOUTH POLICE SUBSTATION TREES/DSR#12485.............................................59 312861 POLICE ANNEX SIMULATOR/LOCATION NO. 45-036...........................................60 312871 POLICE HEADQUARTERS/LOCATION NO. 45-010..............................................61 312872 POLICE STATION DEBRIS/TREES REPLACEMENT/DSR#29870...................................62 312873 POLICE NORTH DISTRICT SUBSTATION/LOC. NO. 45-XX6.....................................63 312874 POLICE SOUTH DISTRICT SUBSTATION/LOC. NO. 45-XlO.....................................64 312875 POLICE NORTH SUBSTATION ROOF, DEBRIS, TREES/#92688...................................65 FIRE RESCUE COMPLETED PROJECTS DURING FY'92 AND FY'93: 313228 VIDEO PRODUCTION AND TRAINING ASSISTANCE.............................................66 313230 FIRE RESCUE SPECIAL EQUIPMENT - FY'89................................................67 CATEGORY/ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NUMBER PROJECT NAME ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: Page 313018 RENOVATION OF FIRE STATIONS AND OLD DRILL TOWER......................................68 313019 FIRE STATION #3 GARAGE MODIFICATION AND EXPANSION....................................69 313231 MIAMI FIRE MUSEUM... .... .. .............................................70 313232 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89.....................................71 313234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'91 - FY'92..................................72 313237 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'91 - FY'92..................................73 313239 NEW FIRE STATION # 12................................................................74 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 313240 FIRE STATION #1 & 4 EXP. EMS UNIT, AERIAL & HAZ. MAT/I.F .............................75 313242 FIRE STATION #7 EXP & EMS RESCUE UNIT/I.F............................................76 313243 FIRE STATION #8 EXPANSION AND EMS RESCUE UNIT/I.F....................................77 313244 FIRE STATION #12 EXP. & EMS RESCUE UNIT/I.F..........................................78 313651 FIRE STATION NO. 6/LOCATION NO. 45-026...............................................79 313652 FIRE STATION NO. 1/LOCATION NO. 45-020...............................................80 313653 FIRE STATION NO. 3/LOCATION NO. 45-022...............................................81 313654 FIRE STATION NO. 4/LOCATION NO. 45-024.............................................82 313655 TRAINING BLDG. FIRE COLLEGE/LOCATION N0. 45-038......................................83 313656 FIRE STATION NO. 9A/LOCATION NO. 45-028..............................................84 313657 FIRE STATION NO. 10/LOCATION NO. 45-030.............................................. 85 313658 OLD FIRE STATION NO. 2/LOCATION NO. 45-079........................................... 86 313731 FIRE DEPARTMENT MAINTEN. SHOP/LOCATION NO. 45-039....................................87 313752 MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002.......................................88 313753 FIRE COLLEGE TREES, DSR #92661....................................................... 89 313800 FIRE STATION NO. 6 TREES & DEBRIS/DSR#29895.........................................90 313801 FIRE STATION NO. 4 TREES/DSR #11123..................................................91 313802 FIRE STATION NO. 2 TREES/DSR #92652..................................................92 313803 FIRE STATION NO. 7 TREES/DSR #11126..................................................93 313804 FIRE STATION NO. 10 TREES/DSR #10210.............................................94 313805 FIRE STATION NO. 12 DEBRIS & TREES/DSR#7743.........................................95 313807 FIRE STATION NO. 3 DEBRIS & TREES/DSR#11125.........................................96 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 313808 FIRE STATION NO. 2/LOCATION NO. 45-021...............................................97 313809 FIRE STATION NO. 12 TREES/DSR #11103................................................. 98 313810 FIRE STATION NO. 5 DEBRIS & TREES/DSR#12506.......................................... 99 313811 FIRE STATION NO. 11 TREE REPLACEMENT/DSR#11106.....................................100 313990 STREET FIRE HYDRANT MARKERS/DSR#15665..............................................101 313991 CITYWIDE FIRE STATION SIGNS/DSR#92623..............................................102 313992 FIRE DEPT. VEHICLES/DSR #3097............................................103 313993 FIRE COLLEGE TRAINING HELICOPTER #7689..........................................104 SCHEDULED PROJECTS NOT FUNDED: 013224 FIRE APPARATUS REFURB. & MODIFICATION - FY'94-97...................................105 013230 FIRE RESCUE SPECIAL EQUIPMENT - FY'94-98............................................ 106 013234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'94-98......................................107 013238 FIRE STATION #10 MODIFICATION AND EXPANSION.........................................108 SOCIAL AND ECONOMIC ENVIRONMENT HOUSING COMPLETED PROJECTS DURING FY'92 AND FY'93: 321039 MODEL CITY LAND ACQUISITION - APPRAISALS............................................109 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 321024 AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION.......................................110 321025 MODEL CITY/LITTLE HAVANA HOUSING DEMONSTRATION PROGRAM..............................111 321026 HOUSING LAND ACQUISITION PROGRAM.. .......................................112 321034 SCATTERED SITE AFFORDABLE HOUSING DEVELOPMENT PROGRAM...............................113 321035 HOUSING PROGRAM ADMINISTRATION ...... ..............................................114 321040 SAINT HUGH OAKS VILLAGE HOUSING PROJECT.............................................115 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page NEW PROJECTS WITH FY94 APPROPRIATIONS: 321041 AFFORDABLE HOUSING TRUST FUND LAND ACQUISITION......................................116 321901 LOW RENT HOUSING BLDG. TREES/FENCE/AWNING/DSR#10246................................117 COMMUNITY DEVELOPMENT COMPLETED PROJECTS DURING FY'92 AND FY'93: 322029 SOUTHEAST OVERTOWN/PARK WEST REDEVELOPMENT - PHASE I................................118 322056 CAMILLUS HOUSE LAND ACQUISITION 0 APPRAISALS........................................119 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 322057 SOUTHEAST OVERTOWN/PARK WEST REDEVELOPMENT - PHASE II...............................120 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 322058 LITTLE HAVANA COMM. CTR./LOCATION NO. 45-014........................................121 322950 OVERTOWN SHOPPING CENTER/LOCATION NO. 45-121........................................122 ECONOMIC DEVELOPMENT COMPLETED PROJECTS DURING FY'92 AND FY'93: 322025 GARMENT CENTER/FASHION DISTRICT EXPANSION...........................................123 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 321038 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION...................................124 322054 EDISON CENTER GATEWAY IMPROVEMENTS..................................................125 SCHEDULED PROJECTS NOT FUNDED: 019002 NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROPERTY.................................126 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PARKS AND RECREATION PARKS AND RECREATION COMPLETED PROJECTS DURING FY'92 AND FY'93: Page 331229 BAYFRONT PARK REDEVELOPMENT, WALKWAYS & LANDSCAPING - AREA 8........................127 331230 BAYFRONT PARK REDEVELOPMENT, LIGHT TOWER... .. .......... ...................128 331231 BAYFRONT PARK REDEVELOPMENT, NORTH END AND AMPHITHEATRE - PHASE I...................129 331302 BAYFRONT PARK REDEVELOPMENT, NORTH END AND AMPHITHEATRE - PHASE II..................130 331348 ATHALIE RANGE PARK POOL REPLACEMENT.................................................131 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 331042 331044 331053 331056 331070 331099 331143 331232 331303 331304 331305 331306 331307 331309 331310 331311 LUMMUS PARK REDEVELOPMENT... .. ...............................................132 VIRGINIA KEY PARK DEVELOPMENT - PHASE .............................................133 AFRICAN SQUARE PARK RENOVATIONS.................................................134 ROBERTO CLEMENTE PARK REHABILITATION................................................135 ATHALIE RANGE PARK LIGHTING.........................................................136 SWIMMING POOL RENOVATIONS ...... .. ................................................137 ANTONIO MACEO PARK ACQUISITION AND DESIGN.........................................138 BAYFRONT PARK REDEVELOPMENT, PLAY SCULPTURES........................................139 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS.............................................140 SEWELL PARK/RIVER SHORELINE STABILIZATION... ... ............................141 BAYFRONT PARK REDEVELOPMENT - SOUTH END AND CHOPIN PLAZA ............................142 BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN.......................................143 CITYWIDE BALLFIELD RENOVATIONS...................................................144 ALLAPATTAH-COMSTOCK PARK RENOVATION.................................................145 GRAPELAND PARK IMPROVEMENTS... ...................................................146 HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES........................................147 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 331312 LEGION PARK RENOVATIONS...........................................................148 331313 MORNINGSIDE PARK RENOVATIONS.. .................................................149 331315 ROBERT KING HIGH PARK BRIDGE RENOVATION.............................................150 331316 VIRRICK PARK RENOVATIONS......................................................151 152 331318 CITYWIDE PARK PLAYING COURT RENOVATIONS ....................................... ...... 331338 CITYWIDE IRRIGATION PROJECTS.... ........................................I.....153 331341 GIBSON PARK RECREATION BUILDING IMPROVEMENTS........................................154 331342 GRAND AVENUE PARK RENOVATIONS... .............................................155 .. ... 331343 KIRK MUNROE PARK/ADDITIONAL TENNIS FACILITIES.......................................156 331344 REEVES PARK BUILDING RENOVATION ................................................... :.157 331346 SIMPSON PARK RENOVATIONS..........................................................158 331349 HADLEY PARK POOL REPLACEMENT........................................................159 331351 WILLIAMS PARK RENOVATION...........................................................160 331353 MIAMI YOUTH/RECREATION CENTER.......................................................161 331354 GENERAL ANTONIO MACED PARK DEVELOPMENT..............................................162 331356 HENDERSON PARK RENOVATIONS..........................................................163 331357 DORSEY PARK RENOVATIONS.............................................................164 331359 PEACOCK PARK SITE IMPROVEMENTS......................................................165 331360 SHENANDOAH PARK IMPROVEMENT.........................................................166 SCHEDULED PROJECTS WITH FIRST YEAR APPROPRIATIONS: 331361 EATON PARK IMPROVEMENTS............................................167 331362 COCONUT GROVE PARK ENHANCEMENTS/IMPACTFEE..........................................168 331363 TOWN PARK RENOVATIONS...........................................................169 THIS PAGE INTENTIONALLY LEFT BLANK ..................................................170 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 331370 PARKS DEPARTMENT OPERATIONAL EQUIPMENT..............................................171 331371 DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F...........................................172 331372 COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F......................................173 CATEGORY/ PROJECT NUMBER PROJECT NAME 331373 331374 331375 331376 331377 331402 332002 332003 332004 332017 332018 332019 332020 332030 332031 332033 332034 332035 332037 332038 332039 332051 332052 332053 332056 332057 332058 332059 332060 332061 332063 332066 332078 332079 332080 332082 332083 332089 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY Page LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F......................................174 FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F............................................ 175 ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F.........................................176 DOWNTOWN PARK RENOVATIONS & DEVELOPMENTS/I.F........................................177 EDISON RESIDENTIAL PARK RENOVATIONS/I.F.............................................178 BAYFRONT PARK FENCE....................................................179 AFRICAN SQUARE PARK/LOCATION NO. 45-130...... ..................................180 AFRICAN SQUARE PARK GROUNDS MAINTENANCE/DSR#15744.......... 6.......................181 AFRICAN SQUARE PARK - REPLANTING/DSR#89759.........................................182 COMSTOCK PARK TREES & FENCE/DSR #89290.............................................. 183 ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886........................................... 184 ALLAPATTAH COMSTOCK PARK BLDG./LOCATION NO. 45-081..................................185 ALLAPATTAH COMSTOCK PARK GROUNDS MAIN./DSR#15746...................................186 ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111........................................187 ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR#7683........................................188 ALICE WAINWRIGHT PARK GROUNDS MAIN./DSR#15742......................................189 ALICE WAINWRIGHT PARK STAND & REPLACE TREES/DSR#71888..............................190 ATHALIE RANGE PARK GROUNDS MAIN./DSR#15670.........................................191 ATHALIE RANGE PARK TREES/DSR#65890.................................................192 ATHALIE RANGE PARK TREES/DSR#89758.................................................193 ATHALIE RANGE PARK/LOC. 45-126......................................................194 BAY VISTA PARK TREES/DSR #29058..................................................... 195 BAY VISTA PARK DEBRIS & SEAWALL & FENCE/DSR#7676...................................196 BAY VISTA PARK SEAWALL/DSR#37945...................................................197 NORTH BAY VISTA TREES/DSR #29061 .. ,..........................................198 BAYFRONT PARK/TREES, SOD & FENCE/DSR #15731........................................199 BAYFRONT PARK/TORCH OF FRIENDSHIP TREES/DSR#12532..................................200 BAYFRONT PARK DIRECTIONAL SIGNS/DSR#7643..................................6........201 BAYFRONT PARK/LOCATION NO. 45-129...................................................202 BAYFRONT PARK TREES/DSR #15616...................................................... 203 BAYFRONT PARK COURTESY PIERS/DSR#18468........................................ ...204 BELLE MEADE PARK TREES/DSR #90271..................................................205 BICENTENNIAL PARK BLDG./LOC. 45-086.................................................206 BICENTENNIAL PARK FENCE/DSR#7726...................................................207 BICENTENNIAL PARK SEAWALL/DSR #3050................................................. 208 WALFARTH PARK DEBRIS & TREES & FENCE/DSR#29869.....................................209 WALFARTH PARK DEBRIS & TREES & FENCE/DSR#7670......................................210 BISCAYNE HEIGHTS PARK TREES/DEBRIS/DSR#7664....................6...................211 CATEGORY/ PROJECT NUMBER PROJECT NAME PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY Page 332090 BISCAYNE HEIGHTS PARK TREES/DSR#29051..............................................212 332091 BLANCHE PARK TREES & DEBRIS & PLAY EQUIP./DSR#92698................................213 332092 BLANCHE PARK/LOC. 45-088............................................................ 214 332100 BRICKELL PARK TREES & DEBRIS/DSR#92672.............................................215 332101 BROWARD CIRCLE MINI PARK TREES/DSR#29059...........................................216 332102 BRICKELL POINT/LOC. 45-089..........................................................217 332106 BRYAN PARK TREES/DSR#7609..........................................................218 332107 BRYAN PARK/LOC. 45-090.............................................................. 219 332108 BRYAN PARK GROUNDS MAIN./DSR#15747.................................................220 332111 BUENA VISTA PARK TREES/DSR #12531................................................... 221 332115 WEST BUENA VISTA PARK TREES/DSR#29062............................................ :.222 332116 WEST BUENA VISTA PARK - DEBRIS & TREES/DSR#7666....................................223 332121 CITY CEMETERY/LOC. 45-078........................................................... 224 332122 CITY CEMETERY TREE REPLACEMENT/DSR#10419...........................................225 332126 COCONUT GROVE MINI PARK DEBRIS & TREES/DSR#92683...................................226 332131 CORAL GATE PARK DEBRIS/TREES, FENCE, LIGHT/DSR#92677...............................227 332132 CORAL GATE PARK GROUNDS MAIN./DSR#15748............................................228 332141 CRESTWOOD PARK TREES/DSR #12527..................................................... 229 332142 CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR#7667.........................................230 332143 CRESTWOOD PARK TREES/DSR #29060..................................................... 231 332146 CUBAN MEMORIAL PARK TREES/DSR #12528................................................ 232 332147 CUBAN MEMORIAL PARK DEBRIS & TREES/DSR#29057.......................................233 332151 CURTIS PARK TREES/DEBRIS & FENCE/DSR#89289.........................................234 332153 CURTIS PARK TREES/DSR#65892........................................................235 332154 CURTIS PARK SEAWALL/DSR #7693....................................................... 236 332155 CURTIS PARK GROUNDS MAINTENANCE/DSR#15749..........................................237 332156 CURTIS PARK/LOCATION NO. 45-094..................................................... 238 332157 CURTIS PARK DEBRIS & TREES/DSR#89295...............................................239 332160 DOUGLAS PARK BLDG./LOCATION NO. 45-124..............................................240 332161 DOUGLAS PARK DEBRIS/TREES/LIGHTING & FENCE/DSR#92674...............................241 332162 DOUGLAS PARK GROUNDS MAIN./DSR #15751............................................... 242 332171 KENNEDY PARK DEBRIS, TREES & LIGHTING/DSR#92673....................................243 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 332172 KENNEDY PARK GROUNDS MAIN./DSR#15739...............................................244 332176 ERNESTO LECUONA DEBRIS TREES & SHINGLES/DSR#7604...................................245 332180 DORSEY PARK GROUNDS - MAIN./DSR#15750..............................................246 332181 DORSEY PARK TREES/FENCE/BENCH/SCORE BOARD SR #65879................................247 332183 .. DORSEY PARK/LOC. .... ...........45-123... ........................................248 332186 FLAGLER TERRACE PARK DEBRIS, TREES/DSR#7618........................................249 332191 EATON PARK - FENCE, TREES & DEBRIS/DSR#93105.......................................250 332192 FORT DALLAS PARK DEBRIS TREES & LIGHT/DSR#7639.....................................251 332196 SEWELL PARK DEBRIS/TREES/FENCE DSR#7682............................................252 332199 SEWELL PARK NATURAL HAMMOCK TREES - DSR#71886......................................253 332201 GLEN ROYAL PARK TREES/DSR #29055.................................................... 254 332206 HIGHLAND CIRCLE MINI PARK TREES/DSR #29053.......................................... 255 332208 VIRRICK GYM RAMP & GROUNDS DEBRIS/TREES/DSR#92700..................................256 332209 ELIZABETH VIRRICK PARK TREES/DSR#92675.............................................257 332210 ELIZABETH VIRRICK PARK - GIBSON COMM. CTR./LOC. 45-109..............................258 332211 ELIZABETH VIRRICK PARK GROUNDS MAIN./DSR.#15752....................................259 332216 ELIZABETH VIRRICK BOXING GYM/LOC. 45-057............................................260 332217 VIRRICK GYM DOCKS, LIGHTS & TREES/DSR#3056.........................................261 332226 ARMBRISTER PARK TREES & FENCE/DSR#16813............................................262 332231 FERN ISLE PARK TREES, DEBRIS, FENCE/DSR#7611.......................................263 332233 FERN ISLE PARK GROUNDS MAIN./DSR#3071..............................................264 332234 FERN ISLE PARK NURSERY FENCE/DSR#3053..............................................265 332240 SIMONOFF PARK DEBRIS & TREES/DSR#7668..............................................266 332246 FLAGAMI PARK DEBRIS & TREES/DSR#7619...............................................267 332256 ANTONIO MACEO PARK TREES/DEBRIS/DSR#7612...........................................268 332263 STEPHEN P. CLARK ADULT COMM. CTR./LOC. 45-062.......................................269 332264 GRAPELAND HEIGHTS PARK/LOC. 45-049.................................................. 270 332265 GRAPELAND HEIGHTS PARK DEBRIS & FENCE/DSR#92697....................................271 332266 GRAPELAND HEIGHTS PARK GROUNDS/DSR#15666...........................................272 332267 GRAPELAND HEIGHTS PARK TREES/DSR#15619.............................................273 332271 GROVE MINI PARK TREES/DSR#29054....................................................274 332278 HADLEY PARK LOC. 45-131 .............................................................275 CATEGORY/ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NUMBER PROJECT NAME Page 332279 HADLEY PARK TREES �`[':?RIS/DSR#93097.................................................276 332281 HADLEY PARK TREES/DSR #65889........................................................ 277 332283 HADLEY PARK Gt `"'?nS MAIN-/DSR #15667................................................ 278 332286 HENDERSON PARK ULBRIS/TREES/FENCE/DSR#7603.:.......................................279 332291 REEVES PARKS TREES/DSR #15603....................................................... 280 332292 REEVES PARK DEBRIS/TREES & GAZEBO/DSR#92658........................................281 332293 REEVES PARK GROUNDS MAIN./DSR#15673................................................282 332303 JOSE MARTI PARK/LOC. 45-X11..............................................283 332305 JOSE MARTI PARK GROUNDS MAIN./DSR#15668............................................284 332306 KENNETH MEYERS PARK & DEBRIS & TREES/DSR#92680.....................................285 332307 KENNETH MEYERS PARK DEBRIS, TREES, FENCE/DSR#3043................................. .286 332311 KINLOCH PARK DEBRIS TREES REPLANTING/DSR#93093.....................................287 332312 KINLOCH PARK RECREATION BLDG./LOC. 45-066...........................................288 332313 KINLOCH PARK GROUNDS MAINTENANCE/DSR#15669.........................................289 332314 KINLOCH PARK TREES/DSR #3447........................................................ 290 332316 KIRK MUNROE TENNIS CENTER BLDG./LOC. 45-067.........................................291 332317 KIRK MUNROE PARK TREES/DEBRIS/FENCE/LIGHTING/DSR#92676.............................292 332321 LEGION PARK CANOPY & LIGHT/DSR#93107................................................293 332322 LEGION PARK SHORELINE & DOCK/DSR#7774..............................................294 332323 LEGION PARK SEAWALL/DSR #7688....................................................... 295 332326 LEMON CITY PARK DEBRIS/TREES & FENCE/DSR#93110.....................................296 332332 LINCOLN PARK TREES/DSR #12533....................................................... 297 332336 LITTLE RIVER COMMERCE PARK TREE & LIGHT/DSR#29052..................................298 332341 LITTLE RIVER COMMERCE PARK DEBRIS & TILE/DSR#37477.................................299 332346 LUMMUS PARK BLDG./LOC. 45-074....................................................... 300 332347 LUMMUS PARK & HISTORICAL SITE/DSR#7680........................................... .301 332355 ALBERT PALLOT PARK/LOC. 45-XX8...................................................... 302 332356 ALBERT PALLOT PARK DEBRIS, TREE, & FENCE/DSR#7624...................................303 332357 ALBERT PALLOT PARK SEAWALL/DSR #7685................................................ 304 332358 ALBERT PALLOT PARK GROUNDS MAIN./DSR#15737.........................................305 332360 MARGARET PACE PARK/LOC. 45-XX9...................................................... 306 332361 MARGARET PACE PARK TREES, FENCE & LIGHT/DSR#65894..................................307 332362 MARGARET PACE PARK TREES/DSR#12535.................................................308 CATEGORY/ PROJECT NUMBER PROJECT NAME 332363 332366 332376 332381 332382 332385 332386 332387 332400 332401 332402 332403 332404 332425 332426 332427 332438 332439 332440 332441 332446 332447 332451 332456 332457 332461 332480 332481 332488 332489 332490 332499 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY Page MARGARET PACE PARK GROUNDS MAINTENANCE/DSR#15679...................................309 MARJORY S. DOUGLAS DEBRIS/FENCE & BENCH/DSR#7608...................................310 MAXIMO GOMEZ PARK TREES & LIGHT/DSR #7605..........................................311 MELROSE PARK DEBRIS, TREES, FENCE/DSR#92699.........................................312 MELROSE PARK TREES/DSR #15602....................................................... 313 MERRIE CHRISTMAS PARK TREES & LIGHTING/DSR#92681...................................314 MERRIE CHRISTMAS PARK/LOC. 45-XX7...................................................315 HENDERSON PARK/LOC. 45-063...... ..................................................316 MIAMI RIVER RAPIDS DEBRIS, TREES/FENCE/DSR#7698....................................317 MIAMI RIVERWALK DEBRIS, TREES & FENCE/DSR#29049....................................318 MIAMI RIVERWALK PARK TREES, DSR #93095.........................................319 MIAMI RIVERWALK PARK DEBRIS & TREE/DSR #9309b..................................320 MIAMI RIVERWALK PARK GROUNDS MAINTENANCE/DSR#93063.................................321 MOORE PARK/LOC. 45-087.. ..... .....................................322 MOORE PARK DEBRIS, TREES, LIGHTING & FENCE/# 92656..................................323 MOORE PARK GROUNDS MAINTENANCE/DSR#15671...........................................324 MORNINGSIDE PARK - SEAWALL/DSR #7733............................................... 325 MORNINGSIDE PARK DEBRIS & TREES/DSR #92659.......................................... 326 MORNINGSIDE PARK GROUNDS MAINTENANCE/DSR#15672.....................................327 MORNINGSIDE PARK/LOC. 45-097.. . . ........................................328 PEACOCK PARK DEBRIS, TREES & LIGHTING/DSR#92678....................................329 PEACOCK PARK SEAWALL/DSR #7684...................................................... 330 NORTH BAY VISTA PARK DEBRIS & TREES/DSR#7614.......................................331 PINE HEIGHTS PARK DEBRIS & TREES/DSR#65900.........................................332 PINE HEIGHTS PARK TREES/DSR #12534.................................................. 333 PULLMAN MINI PARK DEBRIS & TREES/DSR #7665.........................................334 RAINBOW VILLAGE PARK DEBRIS & TREES/DSR#65899......................................335 RAINBOW VILLAGE PARK TREES/DSR #12529............................................... 336 ROBERTO CLEMENTE PARK GROUNDS MAIN./DSR#15675......................................337 ROBERTO CLEMENTE PARK RECRE./LOC. 45-093............................................ 338 ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR#93108......................................339 ROBERT KING HIGH PARK GROUNDS MAIN./DSR#15674......................................340 CATEGORY/ PROJECT NUMBER 332501 332502 332503 332504 332506 332507 332508 332509 332510 332511 332516 332538 332540 332541 332542 332546 332551 332552 332553 332555 332565 332566 332575 332577 332580 332582 332586 332587 332588 332598 332599 332601 332602 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NAME Page ROBERT KING HIGH PARK DEBRIS/TREES/DSR#93094.......................................341 CARLOS ARBOLEYA CAMPGROUNDS MAINTENANCE/DSR#15738..................................342 ROBERT KING HIGH PARK/LOC. 45-101.............................. ...............343 ROBERT KING HIGH PARK TREES/DSR#65888 ........................... ..................344 SHENANDOAH PARK DEBRIS/TREES/FENCE & ROOF/DSR #65877................................ SHENANDOAH PARK TREES & EQUIPMENT/DSR #65891.......................................346 SHENANDOAH PARK GROUNDS MAINTENANCE/DSR#15676......................................347 SHENANDOAH SPORTS FIELD/LOC. 45-104................................................. 348 SIMPSON PARK GROUNDS MAINTENANCE/DSR#15741.........................................349 SIMPSON PARK EXTERIOR PAINTING - DSR #3471.......................................... 350 SOUTHSIDE PARK DEBRIS, TREES & FENCE EQUIP/#7673....................................351 STEARNS PARK/LOC. 45-106............................................................352 STEARNS PARK TREES/DSR #93062. ..................................................353 STEARNS PARK DEBRIS/TREES/FENCE/DSR#29050..........................................354 TACOLCY PARK TREES/DSR#3073........................................................355 STEELE PARK DEBRIS & TREES/DSR#92682...............................................356 GIBSON PARK TREES & BLDG./DSR #16809...............................................357 THEODORE GIBSON PARK BLDG./LOC. 45-122..............................................358 GIBSON PARK GROUNDS MAIN./DSR#15745................................................359 TOWN PARK TREES & DEBRIS/DSR#7672..................................................360 TACOLCY CENTER/LOCATION NO. 45-107.................................................361 TACOLCY PARK DEBRIS & TREES/DSR#7781...............................................362 VIRGINIA KEY PARK/LOC. 45-132......................................................363 VIRGINIA KEY PARK GROUNDS MAINTENANCE/DSR#15736....................................364 WATSON ISLAND JAPANESE GARDEN DEBRIS/LIGHTS/DSR#92665..............................365 WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR#15743...................................366 WATSON ISLAND DEBRIS, TREES, FENCE & LIGHT/DSR#89877...............................367 WATSON ISLAND DEBRIS, TREES, & LIGHTPOLE/DSR#89875..................................368 WATSON ISLAND PARK/JAPANESE GARDEN/LOC. 45-112......................................369 WILLIAMS PARK REDEVELOPMENT/LOC. 45-116.............................................370 WILLIAMS PARK GROUNDS MAIN./DSR #15678.............................................371 WEST END PARK - TREES, DEBRIS & FENCE/DSR#65880....................................372 WEST END PARK TREES/DSR#65887......................................................373 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 332604 WEST END PARK/LOC. 45-113........................................................... 374 332605 WEST END PARK GROUNDS MAIN./DSR#15677..............................................375 332611 PLAZA DE LA CUBANIDAD TREES/DSR#29056..............................................376 332621 12TH AVENUE MINI PARK DEBRIS & TREES/DSR#7671......................................377 332631 WYNWOOD MINI PARK - DEBRIS/TREES/FENCE/DSR#7620....................................378 332701 CITY CEMETERY TREES & DEBRIS/DSR#89648.............................................379 332721 ROBERT E. LEE PARK TREES/DSR #12530................................................380 332722 ROBERT E. LEE PARK TREES, DEBRIS & FENCE/DSR#16817.................................381 332723 ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR#92657....................................382 332731 RIVERSIDE PARK DEBRIS/TREES/FENCE/LIGHTS/DSR#7606..................................383 332902 PARKS DEPARTMENT MAINTENANCE SHOP/LOC. 45-041.......................................384 416048 RENOVATION OF ..... .. . .. GOLF COURSES..... .........................................385 416500 MELREESE GOLF COURSE DEBRIS, TREES & BENCH/DSR#89881...............................386 416502 MELREESE GOLF COURSE/LOC. 45-064...................................................387 416505 MELREESE GOLF COURSE RESTROOM AND TREES/DSR#15611..................................388 417501 MIAMI SPRINGS GOLF COURSE GROUNDS/DSR#7725.........................................389 417502 MIAMI SPRINGS GOLF & CLUB HOUSE/LOC. 45-061.........................................390 417503 MIAMI SPRINGS GOLF COURSE REPLACE SOD/OSR#71624....................................391 SCHEDULED PROJECTS NOT FUNDED: 016047 MELREESE GOLF COURSE IMPROVEMENTS... ........................................392 031352 BRICKELL POINT PARK RELOCATION AND REDEVELOPMENT....................................393 031361 PARK ADMINISTRATION BUILDING RENOVATION ..................................... ........ 394 031362 TACOLCY PARK IMPROVEMENTS...........................................................395 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page PUBLIC FACILITIES STADIUMS COMPLETED PROJECTS DURING FY'92 AND FY'93: 404237 ORANGE BOWL MODERNIZATION - PHASE I.................................................396 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 402002 404238 MARINE STADIUM - STRUCTURAL REPAIRS.................................................397 ORANGE BOWL MODERNIZATION - PHASE II ................................................398 SCHEDULED PROJECTS WITH FIRST YEAR APPROPRIATIONS: 404239 ORANGE BOWL STADIUM HANDICAPPED FACILITIES..........................................399 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 402700 MARINE STADIUM/LOC. 45-017.......................................................... 400 402701 MARINE STADIUM BARGE EVALUATION/DSR #32698.......................................... 401 402702 MARINE STADIUM BARGE REMOVAL & REPAIR/DSR#71465..................................1.402 402803 MARINE STADIUM DEBRIS/TREES/PIERS/DSR#3055.........................................403 403907 MIAMI BASEBALL STADIUM/LOC. 45-016......................................... 404700 .. ORANGE BOWL STADIUM/LOC. 45-015 .404 .....................................................405 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME AUDITORIUMS ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: Page 415002 COCONUT GROVE EXHIBITION CENTER - RENOVATION AND EXPANSION ..........................406 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 415702 COCONUT GROVE EXHIBITION CENTER/LOCATION NO. 45-009.................................407 415802 COCONUT GROVE EXHIBITION CENTER DEBRIS & TREES/DSR#89883 ...........................408 415803 COCONUT GROVE EXHIBITION CENTER EQUIP./DSR#89791...................................409 415804 COCONUT GROVE EXHIBITION CENTER INT. DEBRIS/DSR#7627...............................410 420700 JAMES L. KNIGHT CENTER/LOC. 45-9413497..............................................411 420904 KNIGHT CENTER TREES/DSR #15992......................................................412 MARINAS COMPLETED PROJECTS DURING FY'92 AND FY'93: 413007 MIAMARINA RENOVATION - PHASE I ...................................................... 413 414005 DINNER KEY MARINA - RENOVATION/EXPANSION............................................414 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 413004 LUMMUS PARK MARINA .... .............................................................. 415 CATEGORY/ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NUMBER PROJECT NAME Page NEW PROJECTS WITH FY'94 APPROPRIATIONS: 413400 MIAMARINA IMPROVEMENTS PIER I, II & III - DSR#15732................................416 413402 PIER 5, QUAYSIDE & DEBRIS SCREEN REPAIR/DSR#89908..................................417 414404 DINNER KEY MARINA - TELEPHONE SYSTEM/DSR#3089......................................418 414405 DINNER KEY MARINA - VESSEL REMOVAL/DSR#65851.......................................419 414408 DINNER KEY MARINA CHANNEL MARKERS/DSR#59734........................................420 414409 DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR#92667...................................421 414410 DINNER KEY MARINA PEDESTALS/FIRE CABINS/DSR#17258..................................422 414501 DINNER KEY MARINA PIERS 1,2,9 & CLEAR 8/DSR#17242..................................423 414502 DINNER KEY MARINA WASHER/DRYER REPLACE./DSR#10255..................................424 414503 DINNER KEY MARINA PHASE II PIERS 3-8/DSR#17256.....................................425 414504 DINNER KEY MARINA RAILING/DSR#15621................................................426 414505 DINNER KEY BARRIER ISLAND REPLANTING/DSR#19352.....................................427 414600 GROVE KEY MARINA DOCKS & RAMPS/DSR#7770............................................428 418402 MERRILL STEVENS GROUNDS & PARKING AREA/DSR#3041....................................429 418406 DINNER KEY BOATYARD DOCKS/DSR#3040.................................................430 TRANSPORTATION STREETS COMPLETED PROJECTS DURING FY'92 AND FY'93: 341115 DOWNTOWN STREET IMPROVEMENTS - PHASE II.............................................431 341116 MORNINGSIDE STREET IMPROVEMENTS.....................................................432 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 341121 SILVER BLUFF STREET IMPROVEMENTS/I.F................................................433 341122 BUENA VISTA STREET IMPROVEMENTS - PHASE III........................................434 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 341123 SHENANDOAH STREET IMPROVEMENTS - PHASE II...........................................435 341160 LAWRENCE WATERWAY STREET IMPROVEMENT................................................436 341172 BISCAYNE BOULEVARD - NEW WORLD DESIGN..........................................437 341175 CITYWIDE STREET IMPROVEMENTS - FY'89 - FY'92........................................ 438 341176 SOUTHEAST OVERTOWN/PARK WEST 7TH AND 9TH STREET MALLS...............................439 341178 RENOVATION OF SIDEWALKS AND STREETS - FY'91 - FY'92.................................440 341179 MODEL CITIES C.Q. STREET IMPROVEMENTS -PHASE VII.....................................441 341180 OVERTOWN C.D. STREET IMPROVEMENTS -PHASE I...........................................442 341181 ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I.........................................443 SCHEDULED PROJECTS WITH FIRST YEAR APPROPRIATIONS: 341135 DOWNTOWN STREET IMPROVEMENTS - PHASE III/I.F........................................444 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 341185 7TH STREET MALL CLUSTER LIGHTS/DSR#10444...........................................445 341186 7TH ST. MALL TREE REPLACEMENT/DSR#10443............................................446 341190 9TH STREET MALL TREES & FENCE/DSR#7635.............................................447 341191 9TH ST. MALL ELECTRIAL REPAIR/DSR #7636............................................. 448 341192 S.E. OVERTOWN PARK WEST DEBRIS/TREES & FENCE/DSR#92668.............................449 341195 EDISON STREET REBUILDING/I.F........................................................ 450 341198 LITTLE HAVANA STREET REBUILDING/I.F.................................................451 341199 FLAGAMI STREET REBUILDING/I.F.......................................................452 341200 ALLAPATTAH STREET REBUILDING/I.F....................................................453 341510 SIDEWALK REPAIR SEC. 29/DSR#28610..................................................454 341520 SIDEWALK REPAIR SEC. 30/DSR#28609..................................................455 341530 SIDEWALK REPAIR SEC. 31/DSR #28608.................................................456 341540 SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR#92989.......................................457 341550 MIAMI MAP INDEX SIDEWALK SEC. 33/DSR#59762.........................................458 341560 SECTION 34 - SIDEWALK, CURB & GUTTER/DSR#59740.....................................459 341561 CITY OF MIAMI INDEX SEC. 34 SIDEWALK/DSR#59741.....................................460 341570 SECTION 35 SIDEWALK, CURB & GUTTER/DSR#59736.......................................461 341571 SECTION 35 CURB, GUTTER & SIDEWALK/DSR#59737.......................................462 341590 SIDEWALK REPAIR SEC. 37/DSR#28611..................................................463 341600 SIDEWALK REPAIR SEC. 38/DSR#28607..................................................464 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 341640 SIDEWALK DAMAGE IN SEC. 42/DSR#12463...............................................465 341650 SIDEWALK DAMAGE IN SEC. 43/DSR#12445...............................................466 341660 SIDEWALK REPAIR SEC. 44/DSR#12446..................................................467 341690 SIDEWALK REPAIR SEC. 47/DSR#28606..................................................468 341701 BULKHEAD AT NE 27 ST./DSR #7776....... .....................................469 341702 SEAWALL AT E END OF 25 ROAD-CONCRFTC V V. W.43077...................................470 341703 SEAWALL AT END OF 55TH TERRACE/DSI......................................471 341704 BULKHEAD AT NE 59 ST./DSR #7773..............................................472 341705 SEAWALL AT NE 72 ST./DSR #3026...................................................... 473 341706 SIDEWALK OVER BULKHEAD AT NE 30TH TERR/DSR#7772....................................474 341707 SEAWALL ON W. FAIRVIEW ST./DSR #7778.............................................. ..475 341751 S. BAYSHORE DR. WALKWAY NEXT TO 18 ST./DSR#7780....................................476 341800 TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S.....................................477 341845 TREES IN SEC. 45-R-0-W/DSR #93084..................................................478 341890 R-O-W ON FLAGLER ST. TREES/DSR #3104................................................ 479 341901 TREE CANOPY REPLACEMENT SEC. 44/DSR#12447..........................................480 341995 CITY BRIDGES SIGNS/DSR #7656.. ................................................481 342501 CITY -OWNED STREET LIGHT REPAIR/DSR.#73870...........................................482 SCHEDULED PROJECTS NOT FUNDED: 041101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS...................................483 041126 MODEL CITY STREET IMPROVEMENTS -PHASE I .............................................. 484 041127 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II.....................................485 041128 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II........................................486 041129 BELLE MEADE STREET IMPROVEMENTS...................................................487 041131 EDISON STREET IMPROVEMENTS - PHASE II..............................................488 041132 EDGEWATER STREET IMPROVEMENTS - PHASE 11............................................489 041133 SEWELL PARK STREET IMPROVEMENTS.....................................................490 041134 MANOR STREET IMPROVEMENTS - PHASE V................................................. 491 041143 LITTLE RIVER STREET IMPROVEMENTS - PHASE II.........................................492 041i44 OVERTOWN STREET IMPROVEMENTS - PHASE II.............................................493 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 041145 ALLAPATTAH STREET IMPROVEMENTS - PHASE III..........................................494 041146 BUENA VISTA STREET IMPROVEMENTS - PHASE IV..........................................495 041147 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III..................................496 041154 MODEL CITY STREET IMPROVEMENTS - PHASE II...........................................497 041155 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III.....................................498 041156 GRAPELAND STREET IMPROVEMENTS.. .. ............................................499 041157 DESIGN PLAZA STREET IMPROVEMENTS - PHASE II.........................................500 041158 WYNWOOD STREET IMPROVEMENTS - PHASE II..............................................501 041165 CORAL GARDENS STREET IMPROVEMENTS ... ..............................................502 041166 EDGEWATER STREET IMPROVEMENTS - PHASE III...........................................503 041167 EDISON STREET IMPROVEMENTS - PHASE III..............................................504 041168 MANOR STREET IMPROVEMENTS - PHASE VI. .. .... ....................................505 041169 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASEIII..................................506 041170 CITYWIDE STREET IMPROVEMENTS - FY'93 - FY'97........................................507 041171 REBUILD SIDEWALKS AND STREETS - FY'93-.FY'97 .......................................508 MASS TRANSIT ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 343229 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) STAGE II - CONTRIBUTION..............509 PARKING COMPLETED PROJECTS DURING FY'93: 420004 MIAMI CONVENTION CENTER PARKING GARAGE WATER PROOFING...............................510 _j , i PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PHYSICAL ENVIRONMENT SANITARY SEWERS COMPLETED PROJECTS DURING FY'92 AND FY'93: 351287 CITYWIDE SANITARY SEWER EXTENSIONS - FY'89 - FY'91..................................511 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS 351168 SOUTH FLAGLER SANITARY SEWERS.......................................................512 351174 SOUTH GROVE SANITARY SEWERS..... . ...........................................513 351275 CITYWIDE SANITARY SEWER REPLACEMENTS - FY'87........................................514 351279 GROVE BAY SANITARY SEWERS ............ ..........................................515 351281 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III....................................516 351288 CITYWIDE SANITARY SEWER REHABILITATION..............................................517 SCHEDULED PROJECTS NOT FUNDED: 051282 BUENA VISTA SANITARY SEWER REPLACEMENT - PHASE I....................................518 051283 WATSON ISLAND SANITARY SEWERS. .... .....................................•.519 051284 CITYWIDE SANITARY SEWER EXTENSIONS - FY'93 - FY'91................................1.520 051285 SHENANDOAH SANITARY SEWER REPLACEMENT - PHASE I....................................521 051289 CITYWIDE SANITARY SEWER MAPPING PROGRAM.............................................522 STORM SEWERS COMPLETED PROJECTS DURING FY'92 AND FY'93: 352184 LAWRENCE PUMP STATION MODIFICATIONS.................................................523 352193 DURHAM STORM SEWERS.. ... .......................................................524 352266 GRAPELAND STORM SEWERS - PHASE�II...................................................525 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 352179 ORANGE BOWL_ PUMP STATION MODIFICATIONS..............................................526 352182 FLAGAMI STORM SEWERS - PHASE I ............. ................527 352188 GRAPELAND STORM SEWERS - PHASE I... ..............................................528 352190 TAMIAMI STORM SEWERS - PHASE II AND PHASE III.......................................529 352194 LAWRENCE WATERWAY DREDGING & BULKHEADING............................................530 352195 ENGLEWOOD STORM SEWERS - PHASE I AND PHASE II.......................................531 352202 LAWRENCE STORM SEWERS - PHASE II...................................................532 352230 WAGNER CREEK DRAINAGE RENOVATION - PHASE III........................................533 352253 PUMP STATION RENOVATIONS - FY'92 - FY'97............................................534 352274 HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING...................................535 352275 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'91............................................536 352276 OVERTOWN STORM SEWER RETROFITTING .... .............................................537 352277 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM.....................................538 352278 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'92............................................539 352279 ROADS AREA STORM SEWERS - PHASE I..................................................540 352280 MORRIS PARK STORM SEWER RETROFITTING..............................................541 352285 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93............................................542 SCHEDULED PROJECTS WITH FIRST YEAR APPROPRIATIONS: 352231 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 - FY'97....................................543 352257 LEJEUNE STORM SEWERS - PHASE II AND PHASE III.......................................544 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 352288 352290 352291 352292 352293 352295 352504 STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94......................................545 EDISON STORM SEWER REBUILDING/I F...................................................546 DOWNTOWN STORM SEWER REBUILDING/I.F...............................................547 COCONUT GROVE STORM SEWER REBUILDING/I.F............................................548 LITTLE HAVANA STORM SEWER REBUILDING/I.F............................................549 ALLAPATTAH STORM SEWER REBUILDING/I.F...............................................550 CITY STORM DRAINS/DSR#93138........................................................551 PROJECTS BY MAJOR PR06RAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER P ---'---- " Page SCHEDULED PROJECTS NOT FUNDED; 052191 PlNEUURST STORM SEWERS ....,.,.,.....,,,,.,,..,..,^..,..,,^.,,.,,.,,,^,^,.,.,,^,,,^,^552 052196 NORTHWEST STORM SEWERS .............................................................. 553 052197 LIBERTY STORM SEWERS ..,..,...,..,..,...,,,....,,,.,..^,^,,,,,,,^,,^,,^,,.,,^,,,,^,,,554 052198 FAIRWAY STORM SEWERS ................................................................ 555 052199 WEST END STORM SEWERS ~ PHASE ll........ ..,.,.','.,,,...,^,,.....,,................ 556 052200 AUBURN STORM SEWERS - PHASE I AND PHASE ll.......................................... 557 052201 GLENROYAL STORM SEWERS ........ .,.... ,..,,.,.,,,,,,.,.,^.... ,.,..,,.,^^.,,,,^,,...,,,558 052208 AVALON STORM SEWERS ~ PHASE l �ND PHAS[ {I .......................................... 559 052209 LANNVIEW STORM SEWERS .,.,,......,..,.,,,.,...,.....,.,.,.^^,,,..,.,,,,.,,,^^,.,,,,,,560 052211 FLAGAMl STORM SEWERS - PHASE Il. ,., . .. ... .,. ., ^ ,.,,, ., , ^.^.. ... .^. ...^. .,,.., ., ,,. ..5il 052258 REID ACRES STORM SEWERS ........................................................ ..,,,562 052259 WAGNER CREEK RENOVATIONS ` PHASE IV ................................................. 563 052260 BELLE MEADE STORM SEWERS ~ PHASE l ``^^`'^``^^``^^```^`^``^^^^```^^`^`'`^^.^.,^.,.... 564 052261 N.W. 71 STREET MAIN TRUNK STORM SEWER .......................................... ,.,,.565 052262 KINLO[H STORM SEWERS ........................................................... ,.... 566 052263 WAGNER CREEK RENOVATIONS ~ PHASE V.................................................. 567 052264 BELLE MEAOE STORM SEWERS ~ PHASE ll......................... ^....................... 56A 052265 FA{RLAWN STORM SEWERS .......... .,..,.......,..,...,,.,,.^.,......,...^.,,.,^........ 569 052281 ENG[EWOOD STORM SEWER ~ PHASE llI................................................... 57O 052282 AVAhON STORM SEWER ~ PHASE III ...................................................... 57} 052283 AR8URY STORM SEWER ~ PHASE III ...................................................... 572 052284 FAlRLANN STORM SEWERS ~ PHASE lI.................................................... 57] 052286 LITTLE RIVER STORM SEWERS RETROFITTING ~ PHASE ll................................... 574 052287 GARDEN STORM SEWERS ~ PHASE l....................................................... 575 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME SOLID WASTE COMPLETED PROJECTS DURING FY'92 AND FY'93: Page 353001 SOLID WASTE COLLECTION EQUIPMENT ACQUISITION........................................576 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 353009 SOLID WASTE EXPANDED FACILITIES.....................................................577 353010 SOLID.WASTE COLLECTION EQUIPMENT....................................................578 NEW PROJECTS WITH FY'94 APPROPRIATIONS: 353011 PURCHASE OF GARBAGE/TRASH TRUCKS & CRANES/I.F.......................................579 353014 PURCHASE OF TRACTORS W/HOISTS & ROLL ON/OFFS I.F....................................580 SCHEDULED PROJECTS NOT FUNDED: 053011 SOLID WASTE COLLECTION EQUIPMENT REPLACEMENT........................................581 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $11017 PROJECT NAME : CLERK OFFICE LEKTRIEVER 6 MICROFILM IMPROVEMENTS ADDRESS : 3500 PAN AMERICAN DR. NBRHD LOCATION : $94 NBRHO SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 022 CLERK OFFICE PROJECT MANAGER: 917 WALTER FOEMAN FIRST YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TBD ------------------------------------------------- ----------- ! PROJECT DESCRIPTION: ! ! The Kardex Lektriever Series 80 bringfile control ! ! into the computer age by the use of fingertip records r! ! access and u• ':hed use of floor space. The Lektriever ! ! Series 80 prc,4aes up to 1,586 Iateral filing inches in ! ! just 34 square feet of floor apace. ! ! The Office of the City Clerk would enhance its existing ! ! microfilm hardware (which is in excess of 12 ye are old ! ! and is technologically obsolete) by purchase, installa- ! ! tion and implementation of a computer -assisted ! ! retrieval system, equipped with a digital work station ! and image management accessories. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( 1995-96 1996-97 --------- 1997-98 -- 1998-99 ------------------------- --------- --------- --------- ! X 10--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 53.4 53.4 ADMINISTRATION OTHER ------0-0 ------O-O ------O-o ------O-O TOTAL COST `------------- -----53-4 --------4 ------0.0 ------o-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --- - -( ---------FUTURE -------- ------------------------- --------- --------- --------- i X 1000 ) $90 CONTRIS FR FY90 GENERAL FUND 53.4 53.4 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- --------- 53.4 --------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 � - PROJECT NO. : 311022 PROJECT NAME : GUSMAN CENTER IMPROVEMENTS ADDRESS : 190 N.E. 3RD STREET NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 091 OFFSTREET PARKING AUTHORITY PROJECT MANAGER: 911 MATTHEW SCHWARTZ FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS FY91 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 FY94 AS OF 03/16/94 =2 ! --------------------------------------- PROJECT DESCRIPTION: ! Full occupancy of the building would provide with the ! ! option to provide free rental space to selected City ! ! Departments presently paying top rental dollars. ! ! The estimated cost to automate the existing elevator ! ! system, upgrade the plumbing and electrical system and ! meet the necessary fire and safety standards is ! $489,000, exclusive of tenant improvements which can ! ! be budgeted to the Departments receiving the free ! ! rental. ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 129.3 129.3 EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 129.3 --------- 129.3 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( t X 1000 ) 94 INTEREST ON INVESTMENT 63.0 63.0 564 GUARANTEE ENTL REV. BNDS -FY89 66.3 66.3 --------- ------o-- ------O-- ------------ TOTAL FUNDING ----- 1293 - - 129 3 --------- --------- ------0-0 COMPLETION DATE 09/30/93 PROJECT NO. : 311001 PROJECT NAME : CITY ADMINISTRATION BLDG - PH II ADDRESS : 275 NW 2ND ST NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY82 FIRST YEAR OF APPROPRIATIONS : FY82 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 388 REVOLVING FUND 899 UNDETERMINED ------------------------- TOTAL FUNDING INITIAL REVISED 09/89 TBD 02/90 04/90 10/91 12/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 1250.0 18000.0 300.0 28.0 28.0 ---------------- 19578.0 28.0 TOTAL FUNDING 28.0 19550.0 19578.0 PRIOR APPRO- PRIATIONS AS OF 03/16/94 7PROJECT DESCRIPTION. ! ! This project includes the design and construction of a ! ! * or - 150,000 sq. it. City Administration Building ! ! located on City -owned property in the Government ! Center. This building will consolidate all City ! ! Administrative Offices and provide offices for the City ! ! Commissioners as well as Commission Chambers. Funding ! ! for this facility is anticipated to be generated from ! ! the rental cost savings of approximately $2,763,707 ! (based on 1989). i ! The addition of two levels on the adjacent parking , ! ! garage may be carried out coincidently with this ! project at an additional cost of approximately ! ! 42.0 million. ! ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 1250.0 11435.0 6565.0 $00.0 ------------------------------------------------------ 0.0 0.0 1250.0 11735.0 6565.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 28.0 1250.0 11735.0 6565.0 --------------------------------------------------------------- 28.0 0.0 0.0 1250.0 11735.0 6S65.0 0.0 REVISION DATE 06/07/93 PROJECT NO. 2 $11009 PROJECT NAME : REMOVAL OF UNDERGROUND TANKS ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHO SERVICE : 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY91 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 09190 AWARD CONTRACT 10/90 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/92 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ! --------------------------------------- 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 ! ! Public Works. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 1735.0 758.3 800.0 176.7 --------- --------- ------- ----------- ------- --------- TOTAL COST 1735.0 --------- 758.3 --------- 800.0 --------- 176.7 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- --------- 1996-97 --------- ---------------------------------- --------- --------- t X 1000 244 GOLF COURSES RETAINED EARNINGS 20.0 20.0 306 SPECIAL ASSESSMENT COLLECTIONS 500.0 500.0 564 GUARANTEE ENTL REV. BNDS -FY89 245.6 245.6 627 1981 FIRE G.O. BONDS - 91 SALE 246.0 246.0 860.1970 POLLUT. G.0 BONDS - 86 SL 400.0 100.0 300.0 866 1976 FIRE G.O. BONDS 54.0 54.0 874 1976 6 1978 STORM SEWER G.O.B. 54.9 54.9 885 1976 HOUSING G.O. BONDS - INT. 37.8 37.8 899 UNDETERMINED 176.7 176.7 --------- --------- ---------------------------------- TOTAL FUNDING 1735.0 --------- 758.3 --------- 800.0 --------- 176.7 0.0 0.0 REVISION DATE 01/27/94 PROJECT NO. : $11014 PROJECT NAME : FEDERAL LAW ENFORCEMENT BUILDING ADDRESS : 99 N.E. 4 ST. NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT a 059 DEV i HOUSING CONSERVATION PROJECT MANAGER: 982 ARLEEN WEINTRAUB FIRST YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 12/90 01/91 AWARD CONTRACT 07/90 07/90 BEGIN CONSTRUCTION 12/90 07/91 BENEFICIAL USE 06/92 06/93 PROJECT COMPLETE 12192 09193 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- TOTAL COST ESTIMATE 6 INTEREST EARNING AND ARBITRAGE 70 PROPERTY RENT 635 LAND SALES 998 RENTAL REVENUE BONDS, SR 1988 TOTAL FUNDING 3500.0 6800.0 26213.5 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 PRIOR APPRO- PRIATIONS 3500.0 6800.0 26213.5 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project entails construction of an approximately ! ! 250,000 square foot building to be occupied by Federal ! ! Law Enforcement agencies under a 30-year 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. r � ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ---------------------------------------- ( ! X 10 --------- 36513.5 --------- 36513.5 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ----( 6 X 10------------------ 00 ------------------ 5801.4 5801.4 73.1 73.1 963.0 963.0 29676.0 29676.0 --------- 36513.5 --------- 36513.5 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 05/03/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $11015 PROJECT NAME : UPGRADE MAINFRAME COMPUTERS 6 PERIPHERALS ADDRESS : 400 NW 2ND AVE NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 046 COMPUTERS PROJECT MANAGER: 462 ELENA GONZALEZ FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 10/88 10/97 AS OF 03/16/94 ------------------------------------------------------------ ! 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 City's demands for ! ! the next eight years. Furthermore, the $1.2 million ! ! payment for previous 5-7900 mainframe was cancell ! ! and its appropriations carried into this project. The ! ! total funding for the A-1719 (including interest, ! ! indirect allocation and the carried over •1.2 million ! ! from the previous project) is $7,748,400.00. ! i ! i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ---------------------------------- --------- --------- ( t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 7574.9 2546.0 2991.7 1018.6 1018.6 ADMINISTRATION OTHER 108.5 36.4 42.9 14.6 14.6 --------- --------- --------- ---------------------------------- TOTAL COST 7683.4 --------- 2582.4 --------- 3034.6 --------- 0.0 --------- 1033.2 1033.2 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ---------------------------------- --------- --------- ( t X 1000 ) 306 SPECIAL ASSESSMENT COLLECTIONS 4244.0 1209.4 3034.6 564 GUARANTEE ENTL REV. BNDS -FY89 291.0 291.0 849 1970 POLLUT. 0.0 B. - INTEREST 100.0 100.0 867 1981 FIRE G.O. BONDS $87.0 $87.0 882 1984 POLICE GO. BONDS - 87 SL 595.0 595.0 899 UNDETERMINED 2066.4 1033.2 1033.2 --------- --------- --------- ---------------------------------- TOTAL FUNDING 7683.4 --------- 2582.4 --------- 3034.6 --------- 0.0 --------- 1033.2 1033.2 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311018 -------------------------------------------------� PROJECT NAME : RELOCATION OF MUNICIPAL SHOP OPERATIONS -- ! PROJECT DESCRIPTION: - -- ADDRESS : N.W. 12 AVENUE AND 20 ST. ! NBRHD LOCATION : 635 NBRHD SERVICE : 900 ! Thia project consists of the relocation of the ! ! Municipal Shop Operations Complex which is being ! PROGRAM : 001 GENERAL GOVERNMENT ! displaced due to the sale to Miami -Dade Community ! College of theeasternmost 4.5 acres of the Municipal ! CATEGORY r 011 DEPARTMENT : 070 GENERAL GOVERNMENT CITY MANAGER'S OFFICE ! Shop tract. The project involves the demolition of the ! PROJECT MANAGER: 361 WALDEMAR E. LEE ! Solid Waste old incinerator, transfer of Park Opera- ! tions warehousing activities to the old incinerator ! ! FIRST YEAR IN CAPITAL PROGRAM FY90 ! site and facilities, renovation to the Public Works ! building and resurfacing of existing parking and new ! ! FIRST YEAR OF APPROPRIATIONS FY90 ! fencing. In addition, some refurbishing of existing ! PROJECT SCHEDULE properties, purchase and transfer of equipment, moving ! INITIAL REVISED ! of furniture, tools and equipment plus various other ! smaller relocation, construction and demolition ! ! COMMENCE DESIGN AWARD CONTRACT 09/89 11/89 ! arrangements may be necessary before the project can ! ! be completed. BEGIN CONSTRUCTION ! , BENEFICIAL USE PROJECT COMPLETE 07/90 TBD ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------------------ ! ) X 1000 LAND ACQUISITION DESIGN 50.0 50.0 CONSTRUCTION 1059.0 1059.0 EQUIPMENT 25.0 25.0 ADMINISTRATION OTHER TOTAL COST - - --1134.0 - 1234.0 - 0.0 0.0 0.0 0.0 - 0.0 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- t ) ! X 1000 546 1981 FIRE G.O.B. - INTEREST 185.5 185.5 707 CDBG--7TH YR 59.4 59.4 708 CDBG--STH YR 15.1 15.1 714 CDSG--I4TH YR 240.0 240.0 715 CDBG-- 15TH YR 634.0 634.0 ------------------------- TOTAL FUNDING --------- 1134.0 --------- 1134.0 --------- 0.0 --------------------------------------------- 0.0 010 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ON PROJECT NA 311019 -- - : PROJECT NAME ARCHITECTURAL/ENOTNEERING COMPUTER SYSTEM ! PROJECT DESCRIPTION: ! ADDRESS : 275 N.W. 2ND ST ! ! NBRHD LOCATION : 263 ! Thia project is intended to enhance the design of ! NBRHD SERVICE : 900 ! construction projects by allowing the designers the ! ! opportunity to explore alternatives designs and the ! PROGRAM : 001 GENERAL GOVERNMENT ! corresponding impact, thus providing the best possible ! CATEGORY : 011 GENERAL GOVERNMENT ! designing, and to do so in a much shortened time frame, ! DEPARTMENT : 031 PUBLIC WORKS ! consequently reducing the cost of design. ! PROJECT MANAGER: 913 TOM WAMMACK ! As the technology in this area improves continously, ! ! sufficient funds to keep these systems current have ! FIRST YEAR IN CAPITAL PROGRAM : FY90 ! been included for subsequent years. ! FIRST YEAR OF APPROPRIATIONS : FY90 ! ! ! PROJECT SCHEDULE ' ! INITIAL REVISED ! ! COMMENCE DESIGN ! ! AWARD CONTRACT TBD 06191 ! ! BEGIN CONSTRUCTION ! ! i BENEFICIAL USE 09191 ! ! PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ---------------------------------- --------- --------- c s X 1000 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 300.0 300.0 ADMINISTRATION OTHER ---------------0-0--------O TOTAL COST-----------------------0 --------0 ------O-- ------0--------0-- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ---------------------------------- --------- --------- i X 1000 > 792 1970 HGWAY G.O. BONDS -87 SL 25.0 25.0 837 1984 STORM G.O. BONDS -88 SL 25.0 25.0 838 1980 SANITARY G.O. B. - 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 - - TOTAL -FUNDING 300.0 300.0 0.0 0_ 0 0.0 0.0 0.0 0.0 REVISION DATE 09/27/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311024 PROJECT NAME : PERMITS, VIOLATIONS i ENFORCEMENT COMPUTER SYSTEM ADDRESS : 275 NW 2ND STREET NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 038 PLANNING PROJECT MANAGER: 382 CATHERINE J. CARLSON FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST INITIAL REVISED TBD 00/91 TOTAL COST ESTIMATE 84.7 FUNDING SOURCES ------------------------- 362 CONTR. FR ENTERPRISE FUND ------------------------- TOTAL FUNDING AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! The consolidation of the Planning Department and the ! ! Building and Zoning Department necessitates the sharing ! ! of common databases for the efficient and streamlined ! ! processing of development applications and permits. 6 ! The equipment consists of one XE-530 master worksta- ! ! tion, one additional general processor, operating soft- ! ! ware, one 140-MB expansion disk, 22 network expansion ! ! terminals, 15 printers, cabling, modems and other ne- cessary peripherals. r � ----------------------------------------------------------=- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( 0 X 1000 ) 84.7 --------- 84.7 --------- 84.7 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- s X ------------------ 1000 ) ------------------ 84.7 84.7 --------- 84.7 --------- 84.7 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 05/19/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311025 PROJECT NAME : CAPITAL IMPROVEMENT PROGRAM ADMINISTRATION ADDRESS t CITYWIDE NBRHD LOCATION t 900 NBRHD SERVICE : 900 PROGRAM t 001 GENERAL GOVERNMENT CATEGORY t 011 GENERAL GOVERNMENT DEPARTMENT t 026 FINANCE PROJECT MANAGERt 324 EDUARDO RODRIGUEZ FIRS7 YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/91 09/92 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 94 INTEREST ON INVESTMENT 353 COST ALLOCATION PLAN ------------------------- TOTAL FUNDING AS OF 03/16/94 � 'W ! -------------------------------------' PROJECT OESCRIPTION ! This project provides funding to cover administrative ! ! costs and expenses associated with the planning. ample- ! mentation and administration of the City' s Capital ! ! Improvement Program and Capital Budget. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 4 X 1000 ) $36.0 336.0 200.0 ----536 0 ----336-0 --------0 --------- --------- 0.0 ------0-0 ------O-O ------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! X 1000 ) 336.0 176.0 160.0 200.0 160.0 40.0 - 536.0 .336.0 200.0 0.0 0.0 0.0 0_ 0 0_0 REVISION DATE 09/14/93 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311026 PROJECT NAME AIR CONDITIONING AND ROOF SPECIAL NEEDS ADDRESS : CITYWIDE NBRHO LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. i OPERAT- MGMT- PROJECT MANAGER: 992 ARISTIDES FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST AS OF 03/16/94 ------------------------------------------------------------ i PROJECT DESCRIPTION: ! This project involves the emergency upgradingg and, ! ! where necessary, replacing of systems vital to the ! ! proper tunctioning of air conditioning units, as well ! as any necessary root replacement and/or repairs. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------------------------------------------ ( 0 X 1000 ) 54.8 22.3 .3 77.4 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 94 INTEREST ON INVESTMENT 22.6 564 GUARANTEE ENTL REV. ENDS -FY89 54.8 ---------------------------------- TOTAL FUNDING 77.4 54.8 22.3 .3 --------- 22.6 --------- 54.8 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 22.6 54.8 --------- 22.6 --------- 54.8 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/28/93 PROJECT NO. : 311027 PROJECT NAME : FINANCIAL INFORMATION SYSTEM ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE t 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 026 FINANCE PROJECT MANAGERt 262 CARLOS GARCIA FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 10/91 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 259.4 OTHER 14.6 TOTAL COST 274.0 TOTAL FUNDING SOURCES FUNDING 219 CERTF. OF PARTICIP. - (371001) 36.0 542 1984 POLICE G.O.B. 88 SL- INT 50.0 775 VIRGINIA KEY LANDFILL SALE 35.0 799 FY'89 SUNSHINE ST. BOND PROCDS 27.0 837 1984 STORM G.O. BONDS -88 SL 25.0 858 D. COUNTY SEAPORT LAND SETTLM. 16.0 859 PRO. NEW PORT BRIDGE LAND SALE 60.0 672 1980 SANITARY SW G.O.B. -87 SL 25.0 TOTAL FUNDING 274.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS 107.9 6.1 114.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 151.5 8.5 160 0 APPRO- PRIATIONS 1993-94 36.0 50.0 35.0 27.0 25.0 16.0 35.0 25.0 25.0 114.0 160.0 AS OF 08/16/94 'eta ------------------------------------------------------------ PROJECT DESCRIPTION: ! ! This project will provide funding to replace the ! current FAMIS 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, multi -year capital and grant accounting, table ! ! driven report writer, selective transaction reversals, ! ! automatic year-end closing, multiple year processing ! ! and a comprehensive annual financial report (CAFR) ! ! pyramid. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 x 1000 ) 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) --------------------------- 0.0 0.0 0.0 REVISION DATE 10/04/93 -------------- 0.0 0.0 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311028 PROJECT NAME : PRELIMINARY Q.O. BOND EXPENSES - FY'92 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM % 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 026 FINANCE PROJECT MANAGER: 262 CARLOS GARCIA FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 120.0 120.0 ------------------------- TOTAL COST --------- 120.0 --------- 120.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 875 1984 STORM SEWER G.O. BONDS 120.0 120.0 --------------- ----- --------- --------- TOTAL FUNDING 120.0 120.0 ----------------------- ! PROJECT DESCRIPTION: ! This project provides for costs 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 ! ; ! ; ! ; ! ; ! ; ------------------------------------------------------------ If--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( S X 1000 ) ------0-0------Q-----------------0-0-----------------O 0.0 REVISION DATE 07/20/92 1013 PROJECT NO. : 311029 PROJECT NAME : PERSONNEL DEPARTMENT LEKTRIEVER ADDRESS : 300 BISCAYNE BLVD WAY NSRHD LOCATION : 263 NSRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 027 PERSONNEL MANAGEMENT PROJECT MANAGER: 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 4 ---------------------- 7------------------------------------- ! PROJECT DESCRIPTION. e ! i ! The Kardex 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 ! i ! i ! i ! i ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------------------------------------------------------------ 4 ) LAND ACQUISITION X 1000 DESIGN CONSTRUCTION EQUIPMENT 25.0 25.0 ADMINISTRATION OTHER TOTAL COST 25.0 0.0 25.0 ----- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- FUNDING UNDING SOURCE TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 ----- - <--------_ ------ FUTURE FUNDING 1994-951995-96 1996-97 ---------- > 1997-98 1998-99 564 GUARANTEE ENTL REV. BNDS -FY89 ------------------------- 25.0 25.0 - ---------------------- ( ! ) X 3000 ------------------ --------- TOTAL FUNDING 25.0 --------- 0.0 --------- 25.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/14/93 CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311030 PROJECT NAME : GSA PARKING t BAY SPACE EXPANSION/I.F. ADDRESS : 1390 NW 20 ST. NBRHD LOCATION : 635 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. i OPERAT. MGMT, 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 ! ------------------------------------! 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 •2,877,288. ! ! Ordinance No. 10426 identifies the use of these funds ! ! for the following specific purpose(s): ! ! Total Imp. Fee Rela. Cost ! ! 1) Heavy Equipment Parking 01,245,326 ! 2)'Light Equipment Parking 1,214,028 ! ! 3) Employee Parking 20,825 ! ! 4) Heavy Equipment Bay Space 166,044 ! ! 5) Light Equipment Bay Space 231,065 ! ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 341.0 $41.0 EQUIPMENT ADMINISTRATION OTHER_ ________ _________ TOTAL COST- - -- 341 0 0 0 341 0 - 0.0 __ _ 0.0 _____ -_ 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 > 16 MATCHING FOR IMPACT FEE EXEMPT 89.6 89.6 964 IMPACT FEES 251.4 251.4 - - TOTAL FUNDING - 3410 -.. 00 3410 00 00 00 0.0 0.0 REVISION DATE 03/06/94 Dim PROJECT NO. s $11038 PROJECT NAME s OLYMPIA SLOG. AIR CONDITIONING ADDRESS 174 E FLAGLER STREET NBRHD LOCATION s 263 NBRHD SERVICE : 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT : 091 OFFSTREET PARKING AUTHORITY PROJECT MANAGER: 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 100.0 TOTAL COST - -100 0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 306 SPECIAL ASSESSMENT COLLECTIONS 100.0 ------------------------------------------- TOTAL FUNDING 100.0 0.0 100.0 ----------------------- ! PROJECT DESCRIPTIONS AS OF 03/16/94 019 The existing HVAC equipment (main chiller) in the ! ! Gunman Center is over 20 years old and therefore ! ! operates very inefficiently. This project involves ! ! upgrading and replacing systems vital to the proper ! functioning of the air conditioning unit at the ! ! Olympia Building. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) ----------------------------------------------- 100.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 > 100.0 ------------------------------------------------------ 100.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 02/02/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311039 PROJECT NAME : ADDITIONAL REPAIRS TO HURRICANE FACILITIES ADDRESS : CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT 042 ENVIROM. SERV. 6 OPERAT. MGMT. 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 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! As a consequence of Hurricane Andrew, the City is ! ! repairing roofs, fences, and in general, all damage ! ! 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 damages 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. ! ! i ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- ( 0 X 1000 ) LAND ACQUISITION DESIGN. CONSTRUCTION 300.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- --------- TOTAL COST 300.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS $35 ANDREW-HARTFORD INSUR RECOVERY 300.0 ------------------------------------------- TOTAL FUNDING 300.0 0.0 300.0 ------------------------------------------ 300.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------------- t t X 1000 } 300.0 ------------------------------------------------------ 300.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 02/10/94 017 PROJECT NO. : 311040 PROJECT NAME : CITY HALL HANDICAP FACILITIES ADDRESS : 3SOO PAN AMERICAN DRIVE NBRHD LOCATION : 394 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 381 WALDEMAR E. LEE 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 jJLNJ ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! 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 ! ! Oisabilities 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 hoistway and machine room, and related ! ! work. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ---------------------------------- --------- --------- ( s X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 160.8 160.8 EQUIPMENT ADMINISTRATION t OTHER --------- --------- --------- ---------------------------------- TOTAL COST 160.8 --------- 0.0 --------- 160.8 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( i X 1000 ) $06 SPECIAL ASSESSMENT COLLECTIONS 11.2 11.2 310 CONTR FROM OTHER GOVTS-COUNTY 80.4 80.4 $36 ANDREW-AMERICAN BKRS INS RECOV 69.2 69.2 _ ______ TOTAL FUNDING 160.8 0.0 160.8 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/10/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. t 311801 ------------------------------------------------------------ PROJECT NAME : DADE HERITAGE TRUST HISTORICAL BLDG/LOC. NO 45-080 ! PROJECT DESCRIPTIONt ! ADDRESS : 190 SE 12 TERR. ! NBRHD LOCATION t 292 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : 292 ! August 24, 1992, seriously damaging many City ! facilities. of Miami ! PROGRAM : 001 GENERAL GOVERNMENT Through funds received from the ! insurance company, damaged facilities will be City's restored ! ! CATEGORY : 011 GENERAL GOVERNMENT ! to pre -hurricane conditions. ! DEPARTMENT : 059 DEV C HOUSING CONSERVATION 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 APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 7.5 7.5 EQUIPMENT ADMINISTRATION OTHER .1 .1 ------------------------- TOTAL COST --------- 7.6 --------- 0.0 --------- 7.6 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 335 ANDREW-HARTFORD INSUR RECOVERY 7.6 7.6 ------------------------- TOTAL FUNDING --------- 7.6 --------- 0.0 --------- 7.6 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 019 PROJECT NO. 311806 PROJECT NAME s MIAMI OUTBOARD CLUB - DSR #3070 ADDRESS 2099 MACARTHUR CAUSEWAY NBRHD LOCATION s 296 NBRHD SERVICE 296 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 098 ASSET MANAGEMENT PROJECT MANAGER: 000 -- UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : I COMMENCE DESIGN NITIAL REVISED .AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANOREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 109.3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 109.3 AS OF 03/16/94 ------------------ ---- -------------------------------------- ! 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 Agencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane condition. ! ! i ! i i ! i ! i ! i ! ------------------------------------------------------------ i --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --- ---------------------------------------- ( 0 X 1000 ) ----309-3 --------- 0.0 ------- -3 ------0-0 ------0-0--------O ------p-0------Q-- PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 ------------------ -------------------> 1997-98 1998-99 ( t X --------- 1000 ) ------------------ 109.3 109.3 --------- 109.3 --------- 0.0 --------- 109.3 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 03/15/94 � J ; C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311808 PROJECT NAME : MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./OSR 3069 ADDRESS : 1001 MACARTHUR CAUSEWAY NBRHD LOCATION : 296 NBRHD SERVICE : 296 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 098 ASSET MANAGEMENT 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 ! -PROJECT-DESCRIPTIONS AS OF 03/16/94 ! ! ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ; X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 122.0 122.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 122.0 --------- 0.0 --------- 122.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------l- --------- --------- ( i X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 122.0 122.0 ------------------------- TOTAL FUNDING --------- 122.0 --------- 0.0 --------- 122.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0 0 REVISION DATE 03/15/94 021. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311811 PROJECT NAME : JACKSON HISTORICAL SITE TREES/DSR #15601 ADDRESS : BAYSHORE DRIVE AT 12 ST. NBRHD LOCATION : 395 NBRHD SERVICE : 395 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1.8 1.8 --------- 1.8 --------- 0.0 --------- 1.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 1.8 1.8 1.8 ------------------ .0 1.8 AS OF 03/16/94 022 ------------------------------------------------------------ ! 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 IFEMA) and the City;* ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 01/27/94 ._ .i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $11812 PROJECT NAME : OR. JACKSON'S HOUSE DEBRIS C TREES/DSR #12489 ADDRESS : BAYSHORE DR. AT 12 ST. NBRHD LOCATION : $95 NBRHD SERVICE : 395 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 059 DEV i HOUSING CONSERVATION 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 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! ! ! 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. ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS s--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 3000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.0 1.0 EQUIPMENT ADMINISTRATION OTHER =-------------------- ---- TOTAL COST --------- 1.0 --------- 0.0 --------- 1.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( i x ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 1.0 1.0 ------------------------- TOTAL FUNDING --------- 1.0 --------- 0.0 --------- 1.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 01/27/94 PROJECT NO. : 311904 PROJECT NAME : WATSON BUILDING/LOCATION NO. 45-006 ADDRESS : 65 SW I ST. NBRHD LOCATION : 776 NBRHD SERVICE : 776 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY_ : 011 GENERAL GOVERNMENT DEPARTMENT : 059 DEV i HOUSING CONSERVATION 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 r:. ------------------------------------------------- ----------- ! 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 ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( * X 1000 ) .1 2.0 .1 ------2.2 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 2.2 ------ ------ --------- TOTAL FUNDING 2.2 .1 2.0 .1 --------- 0.0 --------2 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 2.2 --------- 0.0 --------- 2.2 ------O-------------------O------0-0--------O <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/17/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 311905 PROJECT NAME : OLD PERSONNEL BLDG. DEBRIS 6 TREES/DSR #29890 ADDRESS 1145 NW 11 ST. NBRHD LOCATION s 693 NBRHD SERVICE s 693 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED ------------------------------------------------------------ ! 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 Ay!(FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------------------------------------------------------------ ( 0 X 1000 > LAND ACQUISITION DESIGN CONSTRUCTION 6.8 6.8 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 6.8 0.0 6.8 0.0 0.0 0.0 0.0 0.0 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- --------- --------- --------- ------------------ ( t X 1000 ) 6.8 6.8 ------0 ------6-8 ------o-Q ------6-8 ---------------O.0------O-O---------_ 0 REVISION DATE 11/15/93 �AM CITY OF M I A M I AS OF03116194 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $11906 PROJECT NAME : ADMIN. BLDG. TREES 6 GROUNDS MAINTE./DSR #29872 ADDRESS : 275 NW 2 ST. NBRHD LOCATION : 264 NBRHD SERVICE : 264 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 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 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION .5 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.5 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY .5 ------------------------- TOTAL FUNDING --------- 0.5 --------- 0.0 APPRO- PRIATIONS 1993-94 .5 APPRO- PRIATIONS 1993-94 .5 0.5 ------------------------------------------------- ----------- ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( e X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/26/93 , C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311907 PROJECT NAME : SOLID WASTE FACILITY DEBRIS 6 TREES/DSR #12507 j ADDRESS : 1290 NW 20 ST NSRHO LOCATION : 635 NBRHD SERVICE : 635 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. 6 OPERAT. MGMT. 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 639 ANDREW-FEMA RECOVERY ------------------------ TOTAL FUNDING ! -------------------------- PROJECT --SCRIP-ION:-------- 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) 4.9 4.9 ------4-9 ------0-0 ------4-9 --------- ------------------ ------------------ PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 ------------------ 1997-98 1998-99 ------------------ --------- --------- --------- --------- ( t X 1000 ) 4.9 4.9 ------------------ --------- 4.9 --------- 0.0 --------- 4.9 --------- 0.0 ------ ------------ 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 311906 PROJECT NAME ADMINISTRATION BLDG. TREES/DSR #7659 ADDRESS : 275 NW 2ND ST. NBRHD LOCATION : 264 NBRHO SERVICE : 264 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS - ------------- 1.5 AS OF 03/16/94 028 ------------------------------------------------------------ ! 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 Agencyy (FEMA) and the City's ! insurance, damaged facilitiso will be restored to ! ! pre -hurricane conditions. ! ; ! i ! ; ! ; ! ; ! ; ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( ! X 1000 ) I.5 --------- 1.5 --------- 0.0 --------- 1.5 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 ( i X ------------------ 1000 > ------------------ 1.5 1.5 --------- 1.5 --------- 0.0 --------- 1.5 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 _d C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311909 j PROJECT NAME : ADMINISTRATION SLOG./LOCATION NO. 45-011 ADDRESS : 275 NW 2ND ST. NBRHD LOCATION : 264 NBRHD SERVICE s 264 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT 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 ---------------------------------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN .6 .6 CONSTRUCTION 8.9 8.9 EQUIPMENT ADMINISTRATION OTHER .3 .3 ---------------------------------- TOTAL COST 9.8 --------- 0.0 --------- 9.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING ---------------------------------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 9.8 9.8 ---------------------------------- TOTAL FUNDING 9.8 --------- 0.0 --------- 9.8 AS OF 03/16/94 ! ------------------------------------ PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dame ing many City of Miami ! ! facilities. Through funds received from th• City's ! ! insurance company, damaged facilities will ba restored ! ! to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/17/93 C I T Y O F M I A M I CAP11-AL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311910 PROJECT NAME : MOTOR POOL AND GARAGE/LOCATION NO. 45-045 ADDRESS : 1901 NW 12 AVE NBRHD LOCATION : 635 NBRHD SERVICE : PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. 9 OPERAT. MGMT. PROJECT MANAGER: 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIG`' AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST AS OF 03/16/94 030 ------------------------------------------------- ----------i ! 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 City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( $ X 1000 ) 1.8 26.7 .8 -_---29 3 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 29.3 ---------------------------------- TOTAL FUNDING 29.3 1.8 26.7 .8 ------0-0 ---"_29 3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 29.3 --------- 0.0 --------- 29.3 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1990-99 --------------------------------------------- ( $ X 1000 ) ---------------- --------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311911 PROJECT NAME : PROPERTY MAINTENANCE SHOP/LOCATION NO. 45-047 ADDRESS 1975 NW 12 AVE. NBRHD LOCATION : 635 NBRHD SERVICE s 635 PROGRAM 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. 6 OPERAT. MGMT. 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 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! r ! 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 condition@. i PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- --------------- FUTURE 1994-95 1995-96 COST ESTIMATES ----------------- 1996-97 1997-98 1998-99 --------- ( 4 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN .9 .9 CONSTRUCTION 12.3 12.3 EQUIPMENT ADMINISTRATION OTHER .4 .4 ------------------------- TOTAL COST --------- 13.6 --------- 0.0 --------- 13.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- ( i X ------------------ 1000 ) --------- --------- $35 ANDREW-HARTFORD INSUR RECOVERY 13.6 13.6 ------------------------- TOTAL FUNDING --------- 13.6 --------- 0.0 --------- 13.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/17/95 0131 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $11912 PROJECT NAME : PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042 ADDRESS : 1060 NW 20 ST NBRHD LOCATION : 631 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 2.5 ADMINISTRATION OTHER ,3 TOTAL COST 2.8 TOTAL FUNDING SOURCES FUNDING ---------------------------------- $35 ANDREW-HARTFORD INSUR RECOVERY 2.8 ---------------------------------- TOTAL FUNDING 2.8 PRIOR APPRO- PRIATIONS PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1993-94 2.5 .3 ------2-8 APPRO- PRIATIONS 1993-94 2.8 2.8 AS OF 03/16/94 nefe! t- 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 t ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( A X 1000 ) ---------------- ---------------------------- 0.0 0.0 0.0 0.0 0.-0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ---------------0-0------------------------8-- 0.0 REVISION DATE 11/15/93 i C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311913 PROJECT NAME : SOLID WASTE EXEC. BLDG./LOCATION NO. 45-003 ADDRESS : 1290 NW 20 ST NBRHD LOCATION : 123 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. 6 OPERAT. MGMT. 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 -------------------------------------------------- ----------- ! 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 ! i i ! i i i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-96 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- t • X 1000 > LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 2.0 2.0 ADMINISTRATION OTHER •2 •2 ------0-- --------O TOTAL COST--------------- ------2-2 --------- 0.0 ------2-2 --------- 0.0 ------O-- ------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- t • x 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 2.2 2.2 --------- ------Q-O ------------ TOTAL FUNDING ------2-2 ------0-- ------2-2 00------. --------- --------- REVISION DATE 03/15/94 rtal C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311914 PROJECT NAME : HEAVY EQUIP. SERVICE FAC./LOCATION NO. 45-005 ADDRESS : 1350 NW 20 ST NBRHD LOCATION : 123 NBRHD SERVICE : 123 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. i OPERAT. MGMT. 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 --------- PRIATIONS --------- LAND ACQUISITION DESIGN 6.9 CONSTRUCTION 98.0 EQUIPMENT ADMINISTRATION OTHER 2.9 ------------------------- TOTAL COST --------- 107.8 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335 ANDREW-HARTFORD INSUR RECOVERY 107.8 ------------------------------------------- TOTAL. FUNDING 107.8 0.0 APPRO- PRIATIONS 1993-94 6.9 98.0 2.9 107.8 APPRO- PRIATIONS 1993-94 AS OF 03/16/94 •0311 P ------ROJECT-----------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 ----------------------------------------------------------; c--------------- FUTURE COST ESTIMATES----------- 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- 0 X 1000 ) ------O--------p--------------------------0-0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) 107.8 ------------------------------------------------------ 107.8 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/17/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311915 PROJECT NAME : COMMUNICATIONS MAINTENANCE SHOP/LOC- 45-044 ADDRESS : 1080 NW 20 ST. NBRHD LOCATION : 631 NBRHD SERVICE PROGRAM 001 GENERAL GOVERNMENT CATEGORY 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 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: r ! ! 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 ! i ! ! ! r ! i i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( - 1995-96 1996-97 --------- 1997-98 1998-99 ------------------------- --------- --------- --------- f 10--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 75.8 75.8 ADMINISTRATION OTHER 7.6 7.6 ------ ------ --------- --------- TOTAL COST - 83.4 0.0 83.4 - 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 - 1998-99 ------------------------- --------- --------- --------- ( • X 1000 ) $35 ANDREW-HARTFORD INSUR RECOVERY $3.4 83.4 --------- --------- --------- --- ------ -- TO-T-AL---FUNDING------------------ --------- 83.4 --------- 0.0 --------- 83.4 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $11921 PROJECT NAME : PAN AMERICAN OR. DEBRIS/FENCE 9 LIGHTING/DSR 89874 ADDRESS : 3500 PAN AMERICAN OR. NBRHD LOCATION : $94 NBRHO SERVICE : 394 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 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 -BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/26/94 ------------------------------------------------------------ ! 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 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 PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( 4 X ------------------ 1000 3 --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 14.1 14.1 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 14.1 --------- 0.0 --------- 14.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 > --------- --------- 639 ANDREW-FEMA RECOVERY 14.1 14.1 ------------------------- TOTAL FUNDING --------- 14.1 --------- 0.0 --------- 14.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $11923 PROJECT NAME : CHRISTMAS DECORA. STORED IN CITY HALL/DSR #92691 ADDRESS : $500 PAN AMERICAN DRIVE NBRHD LOCATION : $94 NBRHD SERVICE : 394 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. 6 OPERAT. MGMT. 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergeney Management Agency (FEMA) and the City's ! ! insuranceI damaged facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( i x 1000 ) 39.5 39.5 ------------------ -----39-5 --------- 0.0 --------5 ------0-0 ------------------ PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1996-97 -------------------� 1997-98 1998-99 FUNDING PRIATIONS 1993-94 1994-95 1995-96 ------------------ --------- - --------- --------- --------- --------- ( i x 1000 > 39.5 39.5 ------------------ --------- 39.5 --------- 0.0 --------- 39.5 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 311924 PROJECT NAME CITY HALL BUILDING DAMAGE/LOCATION NO. 45-008 ADDRESS 3500 PAN AMERICAN DR. NBRHD LOCATION : 394 NBRHD SERVICE 394 PROGRAM 001 GENERAL GOVERNMENT CATEGORY : 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 08/16/94 ' ! 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 PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 ------------------------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN 4.7 4.7 CONSTRUCTION 67.6 67.6 EQUIPMENT ADMINISTRATION OTHER 2.0 2.0 ------0-0 ------0-0 --------O ------O-- TOTAL COST-------------- --------3 4. --------- 0.0 ------- 3 --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- --------- --------- ------------------------- --------- --------- --------- ( ! X 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 74.3 74.3 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 74.3 --------- 0.0 --------- 74.3 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 08/17/93 PROJECT NO. : 311960 PROJECT NAME : DUPONT PLAZA/LOCATION NO. 45-134 ADDRESS : $00 BISCAYNE BLVD. WAY NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 059 DEV i HOUSING CONSERVATION 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 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 .................................................. ----------- ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------------------------------------------- ( t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 25.3 ADMINISTRATION OTHER 2.5 ------------------------------------------- TOTAL COST 27.8 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS $35 ANDREW-HARTFORD INSUR RECOVERY 27.8 ------------------------------------------- TOTAL FUNDING 27.8 0.0 25.3 2.5 ------- ------------------------------------------ 27.8 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i X 1000 ) 27.8 ------------------------------------------------------ 27.8 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/08/93 '()au C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 011042 PROJECT NAME : HEAVY EQUIPMENT FACILITY CLEANUP ADDRESS : 1350 NMI 20 ST NBRHD LOCATION : 404, 040, 404, 040 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. i OPERAT. MGMT. PROJECT MANAGER: 992 ARISTIDES FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED ------------------------- TOTAL FUNDING INITIAL REVISED TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS1993_94 - -- 1000.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: : ! The project consists of the cleaning of any pollution ! ! resulting from the leakage from underground tanks. ! r ! ! i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- S X 1000 ) 1000.0 --- 10000 -------- O -------- O ------------------- 1000.0 Q 0 0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 ------------------ ---------------_--_, 1997-98 1998-99 --------- < t x 1000 ) ------------------ 1000.0 1000.0 -------•-µ 1000.0 --------- 0.0 --------- 0.0 --------------------------- 1000.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 01/27/94 PROJECT NO. : 011046 PROJECT NAME : RELOCATION OF ODA ADDRESS 100 BISCAYNE BLVD NBRHD LOCATION : 404, 040, 404, 040 NBRHD SERVICE 263 PROGRAM 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT 092 DOWNTOWN DEVELOPMENT AUTHORITY PROJECT MANAGER: 911 MATTHEW SCHWARTZ FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED ----------- -------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 500.0 - ! PROJECTDESCRIPTION: AS OF 03/16/94 ! This project involves the relocation of the ! Downtown Development Authority offices to the Laser ! ! Tower in Bayfront Park. The Laser Tower currently ! ! has vacant office space. ! ! ! ! ! ! ! ! ! ! i ! ! ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------------------------------------- ( ! x 10) --------- 500.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 500.0 --------- 500.0 --------- 0.0 --------- 0.0 500.0 ----------------------------------------- $00.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 500.0 --------------------------------------------- 500.0 0.0 0.0 0.0 0.0 REVISION DATE 01/27/94 `041 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312007 PROJECT NAME : NORTH DISTRICT POLICE SUBSTATION ADDRESS : 1060 NW 62NO STREET NBRHD LOCATION : 111 NBRHD SERVICE : 111► 112► 113► 114, 115, 121, 122, 123► 191, 192, 631, 632, 633, 634, 635, 636 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 : FY85 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 09/85 AWARD CONTRACT 09/86 07/87 BEGIN CONSTRUCTION 10/86 08/87 BENEFICIAL USE 10/87 01/89 PROJECT COMPLETE 12/87 11/91 AS OF 03/16/94 6"2 ! --------------------------- ------ PROJECT DESCRIPTION i ! Construction of a full service police substation to be ! located in the Liberty City Area. The station has ! approximately 22,000 sq. it. of building space and ! parking space for approximately 93 vehicles. ! Facility will provide basic police services which In - elude Community Relations Unit, Complaint Reporting ! and Case Follow-up with Roll Call and locker rooms. ! Patrol Officers, Walking Beats, General Investigations ! Unit are housed in this facility -Up to 160 personnel ! may operate from this facility. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- 1 ! X 1000 > LAND ACQUISITION DESIGN 408.9 408.9 CONSTRUCTION 4394.8 4394.8 EQUIPMENT 129.1 129.1 ADMINISTRATION 54.8 54.8 OTHER 12.4 12.4 ------0-0 ------0-0 --------------- TOTAL COST -------- 0 ------ -0 ------O-- ------O -- ------- 0 0 ------o-O i- k.!OR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- < i X 1000 ) 880 1970 POLICE G.O. BONDS 5000.0 5000.0 --------- --------- ------------------------- TOTAL FUNDING -------- 5000.0 '.',UU.O --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 PROJECT NO. % 312014 PROJECT NAME : POLICE MICRO -COMPUTER 8 I.D. SYSTEM ENHANCEMENTS ADDRESS : M.P.D - 400 NW 2ND AVE NBRHD LOCATION : 263 NBRHD 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 : FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 04/87 03/90 BEGIN CONSTRUCTION 03190 BENEFICIAL USE PROJECT COMPLETE 09/86 06/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1289.2 1289.2 ADMINISTRATION 22.5 22.5 OTHER 100.0 100.0 -------^- --- T-OTAL--COST------------------- --------- 1411.7 --------- 1411.7 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- ! PROJECT -DESCRIPTIONS AS OF 03/16/94 ! This project involves the upgrading of the present ! ! B-20 and Mainframe Police computer system and the ! ! purchase of additional computer terminal• and printer* ! ! to expand its use. Monies were also utilized for auto- ! ! mated fingerprint I.D. system, Micro -Computer Expansion ! ! in S.I.S. and the Rewrite of the C.A.R.E. Reporting ! ! system to meet State mandates. ! i ! i i ! i ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------), 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) 789 FLA. DPTO. COMM. AFFAIRS GRANT 86.7 86.7 880 1970 POLICE G.O. BONDS 148.2 148.2 881 1984 POLICE G.O. BONDS 1176.8 1176.8 _ ______ __ - __ TOTAL FUNDING - 1411.7 1411.7 0.0 0.0 0.0 0.0 0.0 �0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECT NO. : 312021 ------------------------------------------------------------ PROJECT NAME : LEGION PARK POLICE MINI -STATION ! PROJECT DESCRIPTION: ! ADDRESS : 6447 N.E. 7 AVENUE ! NBRHD LOCATION : 191 ! This project involves the construction of a 1200 ! NBRHD SERVICE : 191 ! square toot police mini -station located in Legion ! ! Park. This Mini -Station will service the Northeast ! PROGRAM : 002 PUBLIC SAFETY ! Biscayne Boulevard corridor and 20 Sector. CDEATEGOARTRY . 022 PMENT 029 POLICE POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 ! i PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN I 10/89 AWARD CONTRACT 01190 ! BEGIN CONSTRUCTION 07/90 ! BENEFICIAL USE 01/91 ! PROJECT COMPLETE 09/91 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- < LAND ACQUYSITION t x 1000 DESIGN 4.5 4.5 CONSTRUCTION 65.5 65.5 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 70.0 70.0 0.0 0.0 PRIOR APPRO- ------------------------------------ 0.0 0.0 0.0 0.0 TOTAL APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ---------------------------------------------------------------------------------------- 799 FY'89 SUNSHINE ST. BOND PROCDS 70.0 70.0 ( sxl000) TOTAL FUNDING 70.0 70.0 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/98 r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 312006 PROJECT NAME POLICE SUPPORT SERVICES FACILITY ADDRESS TO BE DETERMINED NBRHD LOCATION s 891 NBRHD SERVICE 900 j 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 6.0 6.0 CONSTRUCTION 38.0 38.0 EQUIPMENT ADMINISTRATION 6.0 6.0 OTHER ------------------------- TOTAL COST --------- 50.0 --------- 50.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1993-94 $80 1970 POLICE G.O. BONDS 50.0 50.0 ------------------------- TOTAL FUNDING --------- 50.0 --------- 50.0 --------- 0.0 AS OF 03/16/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Thia 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 doge used by the K-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. <--------------- FUTURE COST ESTIMATES---------------1 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/16/92 -1 a45 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312008 PROJECT NAME : SOUTH DISTRICT POLICE SUBSTATION ADDRESS : BEACOM BLVD 6 W. FLAGLER NBRHD LOCATION : 778 NBRHD SERVICE : 381, 391, 392► 393, 471, 472► 473, 491, 492, 493, 494, 591, 592, 593, 594, 691, 692, 693, 694, 778 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 : FY85 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08185 AWARD CONTRACT 12/87 07/88 BEGIN CONSTRUCTION 02/87 08/88 BENEFICIAL USE 06/88 03/90 PROJECT COMPLETE 06188 06/92 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- --------- ESTIMATE PRIATIONS --------- LAND ACQUISITION 2210.7 2210.7 DESIGN $70.0 370.0 CONSTRUCTION 2196.2 2196.2 EQUIPMENT 168.2 168.2 ADMINISTRATION 49.6 49.6 OTHER 24.4 24.4 ------------------------- TOTAL COST --------- 5019.1 --------- 5019.1 APPRO- PRIATIONS 1993-94 0.0 AS OF 03/16/94 !�� ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Construction of a full service police substation that ! ! is located in Little Havana at 2200 W. Flager Street. ! ! The Station has space for approximately 90 vehicles ! which include Report Writing, Community Relations Unit, ! Complaint Reporting, Case Follow-up, Patrol Officers, ! ! Walking Beats, and General Investigation Units. Up to ! ! 221 personnel may be operating from this facility. ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- • x 1000 ) 673 FLA SUPER ACT REIMBURSEMENT 19.1 19.1 880 1970 POLICE G.O. BONDS 83.1 83.1 892 1984 POLICE G.O. BONDS - 86 SL 4916.9 4916.9 TOTAL FUNDING 5019.1 5019.1 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/31/91 i i C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312010 PROJECT NAME : POLICE MOBIL DIGITAL TERMINAL REFINEMENT ADDRESS : M.P.D. - 400 NW 2ND AVE NBRHD LOCATION : 263 MBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT : 029 POLICE PROJECT MANAGER: 295 NORMAN ECHELBERRY FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/87 AWARD CONTRACT 09/91 BEGIN CONSTRUCTION 11/91 BENEFICIAL USE 12/92 PROJECT COMPLETE 02/93 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 800 1970 POLICE G.O. BONDS ------------------------- TOTAL FUNDING ! PROJECT DESCRIPTION: i ! 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 (CAD) systems. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! X --------- 1000 ) 1699.3 1412.3 287.0 24.7 13.6 11.1 --------- 1724.0 --------- 1425.9 --------- 298.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 4 X --------- 1000 ) 1724.0 1425.9 298.1 --------- --------- --------- 1724.0 --------- 1425.9 --------- 298.1 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 02/07/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312012 PROJECT NAME : POLICE PROPERTY 8 AUTO POUND FACILITY RENOVATION ADDRESS : 400 NW 2ND AVE. NBRHD LOCATION s 263 NBRHD 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 : FY85 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 02/91 AWARD CONTRACT 03/88 09/91 BEGIN CONSTRUCTION 04/88 12/91 BENEFICIAL USE 09/88 06/92 PROJECT COMPLETE 09/88 08/92 AS OF 03/16/94 04S ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves expansion, renovation and physi- cal electronic security of the Property Unit and Auto ! ! Pound Facility, to include first floor expansion, red*- ! ! sign and Quartermaster function and additional narcot- ! ! ice vaults. The enclosure of K-9 for property storage; ! ! and security enhancements to the Auto Pound. ! ! i ! i i ! i ! i ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 --------- < t X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 18.8 18.8 CONSTRUCTION 85.5 85.5 EQUIPMENT 5.5 5.5 ADMINISTRATION 7.0 7.0 OTHER 1.2 1.2 ------------------------- TOTAL COST --------- 118.0 --------- 118.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- ( • X ------------------ 1000 ) --------- --------- 880 1970 POLICE G.O. BONDS 118.0 118.0 ------------------------- TOTAL FUNDING --------- 118.0 --------- 118.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/31/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312015 PROJECT NAME t CENTRAL POLICE FACILITY EXPANSION ADDRESS t M.P.D. - 400 NW 2ND AVE NBRHD LOCATION t 263 NBRHO SERVICE t 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY t 022 POLICE DEPARTMENT t 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08/86 02/91 AWARD CONTRACT 02/87 09/91 BEGIN CONSTRUCTION 03/87 12/91 BENEFICIAL USE 12/87 06/92 PROJECT COMPLETE 12/67 08/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 100.0 100.0 CONSTRUCTION 589.4 589.4 EQUIPMENT 263.6 299.0 35.4- ADMINISTRATION 10.8 10.8 OTHER ------------------------- TOTAL COST --------- 963.8 --------- 999.2 --------- 35.4- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 880 1970 POLICE G.O. BONDS 963.8 999.2 35.4- ------------------------- TOTAL FUNDING --------- 963.8 --------- 999.2 --------- 35.4- AS OF 03/16/94 ------------------------------------------------- ----------- ! PROJECT DESCRIPTION: ! Expansion and remodeling of MPD 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 assignmenta include ! ! furniture, workstations, electrical and upgrading ! ! flooring to handle heavy traffic. Renovation of main ! ! emergency operations center. Upgrade of fire sprinkler ! ! system to comply with fire codes. Improvements to air ! ! filtration systems in Communications, Property Bureau ! ! and Pistol Range. Paving for increased parking. c--------------- FUTURE COST ESTIMATES ---------------), 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 02/07/94 049 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 08/16/94 050 PROJECT NO. : 312018 ------------------------------------------------------------ PROJECT NAME : POLICE EQUIPMENT ACQUISITION ! PROJECT DESCRIPTION: ! ADDRESS : MPD 400 NW 2 AVENUE ! ! NBRHO LOCATION : 263 ! The acquisition of an upgraded Automated Fingerprint ! NBRHD SERVICE : 900 ! System (AFIS) will enable the automatic switching of ! ! optical discs, which store images of fingerprints, and PROGRAM : 002 PUBLIC SAFETY ! the networking with other agencies. The acquisition of ! CATEGORY : 022 POLICE ! a new Image Storage and Retrieval Subsystem for AFIS, ! DEPARTMENT : 029 POLICE ! which interfaces with the Video Laser Disc Image and ! PROJECT MANAGER: 293 JOE LONGUEIRA ! Retrieval System, will enable the Police Department to ! photograph individuals by capturing images on a video ! FIRST YEAR IN CAPITAL PROGRAM FY89 disc with retrieval by computer. FIRST YEAR OF APPROPRIATIONS : FY89 ! Other equipment to be purchased include radios,te pagers, ! PROJECT SCHEDULE ! a radio repeater system, protective gear, etaof the ! INITIAL REVISED ! art video equipment, PC based computer systems and ! COMMENCE DESIGN ! peripherals, and line balancing equipment to interface ! AWARD CONTRACT 06169 10190 ! with the databases of other police agencies and ! BEGIN CONSTRUCTION ! organizations. ! BENEFICIAL USE ! ! PROJECT COMPLETE 09189 12/92 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ---------------------------------- --------- --------- -------------- ---- --------------------------- ( f X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1335.9 1335.9 ADMINISTRATION 13.8 13.8 OTHER 69.9 69.9 ---------------------------------- TOTAL COST 1419.6 --------- 1349.7 --------- 69.9 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 998-99 ---------------------------------- --------- --------- ------------------------------------ -- ----- ( 4 X 1000 ) 836 1984 POLICE G.O. BONDS - 88 SL 217.0 217.0 880 1970 POLICE G.O. BONDS 547.7 547.7 881 1984 POLICE G.O. BONDS 116.7 116.7 882 1984 POLICE GO. BONDS - 87 SL 468.3 468.3 893 84 POLICE GO. BOND, 86 SL -INT 69.9 69.9 ------ ------------------- --------- TOTAL FUNDING 1419.6 --------- 1349.7 --------- 69.9 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 02/07/94 PROJECT NO. : 312019 PROJECT NAME : MPD FIREARMS RANGE RENOVATION ADDRESS : M.P.D. 400 NW 2ND AVENUE NBRHD LOCATION : 263 NBRHD 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 TBD BEGIN CONSTRUCTION TBD 06191 BENEFICIAL USE TBD 12/91 PROJECT COMPLETE TOO 02/92 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------- ----------- ! PROJECT DESCRIPTION: ! ! ! ! Funds will be utilized for the upgrade and modification ! ! of the existing Miami Police Department pistol range ! ! to meet 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 system to meet 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. ! ! ± ± ! ± ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 > LAND ACQUISITION 19.9 19.9 DESIGN CONSTRUCTION 7.1 7.1 EQUIPMENT 49.4 49.4 ADMINISTRATION 6.6 6.6 OTHER --------- --------- ------------------------- TOTAL COST --------- 83.0 --------- 83.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X --------- 1000 > 880 1970 POLICE G.O. BONDS 83.0 83.0 --------- --------- ------------------------- TOTAL FUNDING --------- 83.0 --------- 83.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 05/02/91 1051 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 "052 AS OF 03/16/94 PROJECT NO. : $12020 PROJECT NAME : 911 EMERGENCY BACKUP SITE ------------------------------------------------------------ ! PROJECT DESCRIPTION: ADDRESS : 3425 JEFFERSON STREET NBRHD LOCATION : 381 ! ! ! This project involves modification of site for the ! 911 ! NBRHD SERVICE : 900 ! purpose of providing a backup for the existing ! Emergency System. This project will enhance the Police ! PROGRAM : 002 PUBLIC SAFETY ! Department's ability tp deliver continuous E911 service ! CATEGORY : 022 POLICE ! in the event that an evacuation from the Police and ! DEPARTMENT : 029 POLICE Fire building facilites is necessary. ! PROJECT MANAGERS 293 JOE LONGUEIRA ! ! This project parallels G.S.A. Internal Services Fund - ! FIRST YEAR IN CAPITAL PROGRAM : FY90 ! Project No. 560001 which provides funding for ! FIRST YEAR OF APPROPRIATIONS : FY90 ! equipment. ! PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10189 ' ! ! AWARD CONTRACT 12/89 10/90 '• ! BEGIN CONSTRUCTION 06191 ! BENEFICIAL USE 10/91 PROJECT COMPLETE 12/91 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- --------- ---------------------------------- --------- --------- t = X 1000 J LAND ACQUISITION DESIGN CONSTRUCTION 52.8 52.8 EQUIPMENT ADMINISTRATION OTHER ---------------------------------- --------------------- TOTAL COST 58 -------- 8 --------- --------- 0 00.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------- ----- FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- -- ------------------ ------- --------- --------- ( t X 1000 ) 880 1970 POLICE G.O. BONDS 52.8 52.8 --------- --------------------------- ------------ ------------- --------- TOTAL FUNDING 52.8 --------- 52.8 --------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 REVISIO14 DATE 09/22/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312022 PROJECT NAME : NORTH POLICE STATION PARKING i BLDG. EXP./ I.F. ADDRESS : 1000 NW 62ND STREET NBRHD LOCATION : 112 NBRHD SERVICE : 111, 112, 113, 114, 115► 121, 631, 632► 633, 634, 635, 636, 122, 123, 191, 192, 691, 692, 693, 694 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 s FY94 j PROJECT SCHEDULE : Ili COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ----------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST INITIAL REVISED TBD PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ FUNDING SOURCES ------------------------- -16 MATCHING FOR IMPACT FEE EXEMPT 964 IMPACT FEES ------------------------- TOTAL FUNDING 186.8 APPRO- PRIATIONS 1993-94 186.8 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is i ! created by development in the City of Miami. ! ! This project in the Edison i Allapattah areas has a ! ! total cost of 1,573,149. Ordinance No. 10426 ! ! identifies the use of these funds for the following ! specific purpose(s): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Police Parking Expansion •763,068 ! ! 2) Police Building Expansion •810,081 ! ! TOTAL 02,573,149 ! ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) --------- 186.8 --------- 0.0 --------- 186.8 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ --------- --------- --------- --------- ( ! X ------------------ 1000 ) 10.6 10.6 176.2 176.2 ------ 1$6 --------- 186 8----- --------- 0.0 ------0-0--------O ------------------ REVISION DATE 03/08/94 .053 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312023 PROJECT NAME : CENTRAL POLICE STATION PARKING 6 BLDG. EXP./I.F. ADDRESS : 400 NW 2ND STREET NBRHD 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 : 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 195.6 195.6 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 195.6 --------- 0.0 --------- 195.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 16 MATCHING FOR IMPACT FEE EXEMPT 89.0 89.0 964 IMPACT FEES 106.6 106.6 --------- ------------------------- TOTAL FUNDING --------- 195.6 --------- 0.0 195.6 '054 AS OF 03/16/94 ------------------------------------ PROJECTDESCRIPTION:! ! ! 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 $2,909,332. Ordinance No. 10426 ! identifies the use of these funds for the following ! ! specific purpose(s): ! Total Impact Fee ! Related Cost ! ! 1) Police Parking Expansion $1►411,193 ! ! 2) Police Building Expansion 1,498,189 ! 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. ! <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 ----c : �`------------------- ----- - - x 1000� --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/10/94 vow 1""4104 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECTNO. : 312024 --- -- -- - - ---------------------------.----------- PROJECT NAME : SOUTH POLICE STATION PARKING i SLOG EXP/ I.F. ! PROJECT DESCRIPTION: ! ADDRESS : 2200 W. FLAGLER ST. ! NBRHD LOCATION : 472 ! Impact fees were created to insure the financing of ! NBRHD SERVICE : 471, 472, 473, 491, 381, 391, 392, 393, 591, $92, ! additional infrastructure, the demand for which is ! 593, 594, 394, 395, 396, 492, 493, 494, 771, 772 ! created by development in the City of Miami. ! PROGRAM : 002 PUBLIC SAFETY ! This project in the Little Havana, Coconut Grove and ! CATEGORY : 022 POLICE ! Flagami areas has a total cost of $1,259,043. ! DEPARTMENT : 029 POLICE ! Ordinance No. 10426 identifies the use of these funds ! PROJECT MANAGER: 293 JOE LONGUEIRA ! for the following specific purpose(s): ! ! Totol Impact Fee FIRST YEAR IN CAPITAL PROGRAM : FY94 ! Related Cost ! FIRST YEAR OF APPROPRIATIONS : FY94 ! 1) Police Parking Expansion •610,708 ! ! 2) Police Building Expansion $648,335 ! PROJECT SCHEDULE ! TOTAL •1,259,043 ! INITIAL REVISED ! The funds currently appropriated for this project COMMENCE DESIGN TBD ! represent impact fees collected an of Sept. 30, 1992. ! AWARD CONTRACT ! The utilization of these funds will be prioritized as ! BEGIN CONSTRUCTION ! the need arises to begin specific projects. ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ------------------------- --------- --------------------------- --------- ( s X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST 296.2 296.2 -------------------------------------------------------------------- 296.2 0.0 296.2 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------ ---------------------------------- --------- --------- --------- ( t X 1000 ) 16 MATCHING FOR IMPACT FEE EXEMPT 28.7 28.7 964 IMPACT FEES 267.5 267.5 ------------------ ---------------------------------- TOTAL FUNDING 296.2 --------- 0.0 --------- 296.2 --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/10/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312026 PROJECT NAME : POLICE DEPT. K-9 FACILITY ADDRESS : 400 NW 2ND STREET NBRHD LOCATION : 263 NBRHO 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 100.0 100.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 100.0 --------- 0.0 --------- 100.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 893 84 POLICE GO. BOND, 86 SL -INT 100.0 100.0 ------------------------- TOTAL FUNDING --------- 100.0 --------- 0.0 --------- 100.0 .1...: 1 -.... 1 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! 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 City of Miami. ! ! ! i ! i ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ------------------------------------ ----- 0.0 0.0 0.0 0.0 REVISION DATE 02/07/94 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312028 PROJECT NAME : 800 MHZ RADIO SYS. S MOB. DIG. TERMINALS EXP./I.F. ADDRESS : CITYWIDE NBRHD LOCATION : 900 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 TOD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 08/16/94 ------------------------------------------------- ----------- ! 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 0857,928. ! ! Ordinance No. 10426 identifies the use of these funds ! ! for the following specific purpose(s): ! ! Total Impact Fee ! ! Related Cost ! ! 1) 800 MHZ Redio.System Expansion 0303,575 ! ! 2) Mobile Digital Terminals Expan. 0554,353 ! ! TOTAL •857,928 ! ! 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 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 ------------------------- --------- --------- --------- ( t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 101.5 101.5 ADMINISTRATION OTHER ------0 ------O-O ------0-� --------------- TOTAL COST------0-0 ---- 5-- -----O -- _ ----- 101.5 ------o-Q .0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES --------- --------- -------- ------------------------- --------- --------- --------- ( i X 1000 ) 16 MATCHING FOR IMPACT FEE EXEMPT 19.2 19.2 964 IMPACT FEES 82.3 $2.3 ---- ----- --------- --------- - -------------- TOTAL-----FUNDIN-----G --------- 101 5 --------- 0.0 --------- 101 5 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 .057 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312029 PROJECT NAME : CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS ADDRESS : 400 NW 2 AVE. NBRHD LOCATION : 263 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 t INITIAL REVISED COMMENCE DESIGN 03/94 AWARD CONTRACT 05/94 BEGIN CONSTRUCTION 06/94 BENEFICIAL USE 12/94 PROJECT COMPLETE 01/95 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST AS OF 03/16/94 ShIme ----------------------------------------------------------- ! 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 ! i ! ! i i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 0 X 1000 ) 350.0 28.2 ----378 2 TOTAL FUNDING SOURCES FUNDING 996 SUNSHINE STATE REV. BONDS POOL 378.2 ---------------------------------- TOTAL FUNDING 378.2 350.0 28.2 __------------------------------------------------------- 0.0 378.2 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( f X 1000 ) 378.2 ------O-O3782-------------O------O-O------O-O------------------ 0. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312822 PROJECT NAME : SOUTH POLICE SUBSTATION TREES/DSR #12485 ADDRESS : 2200 W FLAGLER ST. NBRHD LOCATION : 472 NBRHD SERVICE : 472 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT : 032 SOLID WASTE PROJECT MANAGERS 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 1.1 ------------------ 1.1 0.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 1.1 ------------------ 1.1 0.0 AS OF 03/16/94 I ------------------------------------------------- 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 ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------------------------------------- ( ! X 10) 1.1 ------------------------------------------------ 1.1 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------------------------ t i X 1000 ) 1.1 ------------------------------------------------------ 1.1 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/26/93 001519 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312861 PROJECT NAME : POLICE ANNEX SIMULATOR/LOCATION NO. 45-036 ADDRESS : 2300 NW 23 ST. NBRHD LOCATION : 633 NBRHD SERVICE : 633 PROGRAM : 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 060 ! 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. ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 1.0 1.0 CONSTRUCTION 14.5 14.5 EQUIPMENT ADMINISTRATION OTHER .4 .4 ------------------------- TOTAL COST --------- 15.9 --------- 0.0 --------- 15.9 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( i X --------- 1000 ) --------- --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 15.9 15.9 ------------------------- TOTAL FUNDING --------- 15.9 --------- 0.0 --------- 15.9 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/25/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 312871 PROJECT NAME : POLICE HEADQUARTERS/LOCATION NO. 45-010 ADDRESS 400 NW 2 AVE. NBRHD LOCATION 264 NBRHD SERVICE 264 PROGRAM : 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 1.5 20.9 1.5 20.9 AS OF 03/16/94 ------------------------------------------------------------ ! 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. <--------------- FUTURE COST ESTIMATES-------------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) OTHER ,6 ,6 ---------------------------------- TOTAL COST 23.0 - -------p --------- 23.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- FUNDING SOURCES ---------------------------------- TOTAL FUNDING APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ------------------ • X 1000 ) ------------------ $35 ANDREW-HARTFORD INSUR RECOVERY 23.0 23.0 --------------------- TOTAL FUNDING ------- 0 0 ------ 23.0 -------------O-O--------- 0 00.0 ------------------ 0.0 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $12872 PROJECT NAME : POLICE STATION DEBRIS/TREES REPLACEMENT/OSR #29870 ADDRESS : 400 NW 2 AVE. NBRHD LOCATION : 264 NBRHD SERVICE : 264 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 022 POLICE 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 3.9 3.9 EQUIPMENT ADMINISTRATION OTHER -- --------- ------ -TO-TAL---COS---T --------- 3.9 --------- 0.0 --------- 3.9 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY 3.9 3.9 ------------------------- TOTAL FUNDING --------- 3.9 --------- 0.0 --------- 3.9 AS OF 03/16/94 7--------------------- 7--------------------------- 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. ! i ! i ! i ! i ! i ! i ! i ! i ! i ! ------------------------------------------------------------ i <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/98 J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312873 PROJECT NAME : POLICE NORTH DISTRICT SUBSTATION/LOC. NO. 45-XX6 ADDRESS : 1000 NW 62 ST/W FLAGLER NBRHD LOCATION : 122 NBRHD SERVICE : 122 PROGRAM : 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 I --- ------ ! -PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damnying many City of Miami d ! facilities. Through funds received 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 PRIATIONS 1995-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN .5 .5 ` CONSTRUCTION 6.8 6.8 I EQUIPMENT ADMINISTRATION OTHER .2 .2 ------------------------- TOTAL COST --------- 7.5 --------- 0.0 --------- 7.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 ) --------- --------- 335 ANDREW-HARTFORD ------------------------- INSUR RECOVERY 7.5 7.5 TOTAL FUNDING --------- 7.5 --------- 0.0 --------- 7.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/08/93 063 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312874 PROJECT NAME : POLICE SOUTH DISTRICT SUBSTATION/LOC. 45-X10 ADDRESS : 2200 W. FLAGLER ST. NBRHD LOCATION : 778 NBRHD SERVICE : 778 PROGRAM : 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 INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- .6 8.0 .2 ------------------------------------------- TOTAL COST 8.8 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 8.8 ------------------------------------------- TOTAL FUNDING 8.8 0.0 Ism 'Mobool .6 8.0 .2 APPRO- PRIATIONS 1993-94 8.8 ------8.8 AS OF 03/16/94 . ! 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--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/13/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 312875 PROJECT NAME : POLICE NORTH SUBSTATION ROOF,DEBRIS,TREES/p92688 ADDRESS : 1000 NW 62 ST. NBRHD LOCATION : 121, 122 NBRHD SERVICE 121► 122 PROGRAM 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 ! -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. ! ! ! ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 4 X ------------------ 1000 > --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 3.7 3.7 EQUIPMENT ADMINISTRATION OTHER TOTALCOST--------------- ------3-- ------0-0 ------3-- ------o-- ------o--------o-- ------o-- .0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- --------------------- 1997-98 1998-99 f X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 3.7 3.7 ------------------------- TOTAL FUNDING --------- 3.7 --------- 0.0 --------- 3.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 -------- O REVISION DATE 08/12/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313228 PROJECT NAME : VIDEO PRODUCTION AND TRAINING ASSISTANCE ADDRESS : $425 JEFFERSON STREET NBRHD LOCATION : 381 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/88 09/93 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Programming production and purchase of video equipment ! to be used in conjunction with a media/conference ! ! center located at the Fire Training Center, will ! provide video tape viewing services to large audiences ! ! that utilize the auditorium at this facility as well as ! ! enable the Department to participate in seminars and ! ! record programming of interest, transmitted by ! ! satellite from the Federal Emergency Management Agency ! ! in Washington, D.C. ! ! Additionally, through the I -Net System the Department ! ! can now have the capability of simultaneously training, ! ! schooling, and disseminating information to all on -duty ! personnel, as well as improving communications with the ! ! news media, other departments, and other fire agencies. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- ( 4 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 'EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 234.5 234.5 --------------------- --------------------------------- 234.5 234.5 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( f X 1000 ) 627 1981 FIRE G.O. BONDS - 91 SALE $5.1 55.1 840 1981 FIRE G.O. BONDS - 88 SL 164.8 164.8 866 1976 FIRE G.O. BONDS 14.6 14.6 -------------------------------- ---------------------- ---- ------ --------- TOTAL FUNDING 234.5 234.5 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313230 PROJECT NAME : FIRE RESCUE SPECIAL EQUIPMENT - FY'89 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! r ! This project involves the purchase of firefighting ! ! and rescue appliances, hazardous material protective ! ! equipment, emergency medical electronic equipment and ! ! state of the art arson investigative equipment. ! ! Included are 100 sets of Aegis Protective Clothing ! ! suits, 500 Portable Suction units, 200 Evac-U-Splints, ! ! 6 Roll -In -Cots, medical boxes, backboards and other ! ! various and sundry firefighting and rescue appliances. PROJECT COMPLETE 09/89 09/92------------------------------------------------------------ COST CATEGORIES ------------------------- j LAND ACQUISITION i` DESIGN CONSTRUCTION PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------- --------------------------------------------------- ( ! X 1000 ) EQUIPMENT 73.0 73.0 ADMINISTRATION 2.0 2.0 OTHER ------------------------- --------- --------- TOTAL COST 75.0 75.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 840 1981 FIRE G.O. BONDS - 88 SL 75.0 75.0 ----- ------ --------- --------- TOTAL FUNDING 75.0 75.0 ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( S X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECTNO. : 313018 ------------------------------------------------------------ PROJECT NAME : RENOVATION OF FIRE STATIONS 6 OLD DRILL TOWER PROJECT DESCRIPTION• ! ADDRESS : CITYWIDE NBRHD LOCATION : 900 ! This project involves the renovation of existing Fire ! the NBRHO SERVICE : 900 ! Stations No. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 Fire ! ! Training Center and the Old Drill Tower. Improvements ! PROGRAM : 002 PUBLIC SAFETY ! will include the redesign of dorms to provide privacy ! CATEGORY : 023 FIRE RESCUE ! for study and rest, restroom modifications to accommo- ! DEPARTMENT : 028 FIRE RESCUE ! date men and women, installation of hardwire smoke ! PROJECT MANAGER: 281 TOM MCLEAN ! detectors and security systems, replacement and modifi- ! ! cation of major appliances in Fire Stations, replace- ! FIRST YEAR IN CAPITAL PROGRAM FY83 ! ment of 5 apparatus doors at Sta. p1, and purchase of ! FIRST YEAR OF APPROPRIATIONS : FY83 ! additional property for Fire Station #10. ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 08/82 ! ! AWARD CONTRACT 03/82 ! ! BEGIN CONSTRUCTION 08/83 ! ! BENEFICIAL USE ! ! PROJECT COMPLETE TOD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> .. COS T CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ---------------------------------- --------- --------- --------- ( ! 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 30.0 ------O-O------0-0------0-0 --------------------- TOTAL COST 20 - ---- 0 --------O ---------------0-0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ---------------------------------- --------- --------- ( $ X 1000 ) 627 1981 FIRE G.O. BONDS - 91 SALE 581.5 681.2 99.7- 666 1976 FIRE G.O. BONDS 357.1 357.1 867 1981 FIRE G.O. BONDS 1232.4 1232.4 --------------------------- ---------------- ------------------ TOTAL FUNDING 2171 0 --------- 2270.7 --------- 99.7- ------------ ------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECTNO. : 313019 ------------------------------------------------------------ PROJECT NAME : FIRE STATION #3 GARAGE MODIFICATION 6 EXPANSION ! PROJECT DESCRIPTION: ! ADDRESS : 1103 9 1151 NW 7TH ST ! ! NBRHD LOCATION : 693 ! This project involves modifications and expansion of ! NBRHD SERVICE : 900 ! Fire Station 43 to include interior modifications, and ! ! the addition of a hose tower. ! PROGRAM : 002 PUBLIC SAFETY ! ! CATEGORY : 023 FIRE RESCUE ! The modifications to the garage will provide additional DEPARTMENT : 028 FIRE RESCUE ! space for Rescue Division Headquarters, Firefighting ! PROJECT MANAGER: 281 TOM MCLEAN ! Division Headquarters, storage space for medical equip- ! ! ment, tires, uniforms and firefighting appliances. ! FIRST YEAR IN CAPITAL PROGRAM FY83 ! Hydraulic lifts of greater capacity will be installed ! FIRST YEAR OF APPROPRIATIONS FY83 ! 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 10/84 07/85 ! and Rescue Divisions. The project remains open in as ! AWARD CONTRACT 04/86 ! much as litigation is involved and the City has not ! BEGIN CONSTRUCTION 09/86 ! formally accepted the completed work. ! BENEFICIAL USE 10/88 ! ! PROJECT COMPLETE TBO ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------------------------------------------- s X 1000 LAND ACQUISITION DESIGN 272.0 272.0 CONSTRUCTION 1961.3 1961.3 EQUIPMENT 889.0 889.0 ADMINISTRATION 12.8 12.8 OTHER 38.2 $8.2 --------- ---------------------------------- TOTAL COST 3173.3 --------- 3173.3 --------- 0.0 ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ ---------------------------------- --------- --------- --------------------------- f X 1000 1 627 1981 FIRE R.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 ---------------------------------- TOTAL FUNDING 3173.3 --------- 3173.3 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/24/92 MX17 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 . PROJECT NO. : 313231 ------------------------------------------------------------- PROJECT NAME : MIAMI FIRE MUSEUM ! PROJECT DESCRIPTION: ! ADDRESS : 1401 N. MIAMI AVENUE ! NBRHD LOCATION : 242 ! The Miami Fire Museum is a oint project of the City of ! NBRHO SERVICE : 900 ! Miami Fire Department and Miami Fire Museum. Inc., a PROGRAM : 002 PUBLIC SAFETY ! non-profit organization. Ths Project consists of cam- ! ! plate refurbishment of "Old Station 02", located at ! CATEGORY : 023 FIRE RESCUE ! 1401 N. Miami Avenue, in keeping with its original DEPARTMENT : 028 FIRE RESCUE ! 1926 architectural and historic character. ! PROJECT MANAGER: 281 TOM MCLEAN ! The facility will house the Miami Fire Museum and be ! ! used by the Department's Fire Safety and Fire FIRST YEAR IN CAPITAL PROGRAM FY89 ! Prevention Education Programs. ! FIRST YEAR OF APPROPRIATIONS : FY90 ! The project falls within the Omni Redevelopment Area, ! PROJECT SCHEDULE ! and is located at a pivotal juncture of the Overtown, ! ! Wynwood and Central/Downtown Community Development ! INITIAL REVISED ! Target Areas and the Downtown NET Service Area. ! COMMENCE DESIGN TBD 05/92 ! AWARD CONTRACT O1/93 BEGIN CONSTRUCTION 02/93 BENEFICIAL USE TBD PROJECT COMPLETE TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE ---------------------------------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ --------------------------- ( 0 X 1000 ) LAND ACQUISITION DESIGN 100.0 100.0 CONSTRUCTION 892.7 $13.9 478.8 100.0 EQUIPMENT ADMINISTRATION 77.6 30.0 47.6 OTHER 15.5 15.5 ---------------------------------- TOTAL COST 1085.8 --------- 359.4 --------- 100.0 --------------------------------------------- 526.4 100.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING ---------------------------------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 > 15 CDBG--FUTURE YEARS 100.0 100.0 26 FLA. OPTO. STATE GRANT 426.4 426.4 29 FLA. STATE DIRECT APP - FY191 229.4 229.4 30 OMNI TAX INCREMENT TRUST 100.0 100.0 716 CDBG--I6TH YR. 100.0 100.0 718 CDSG--I6TH YR 100.0 100.0 866 1976 FIRE Q.O. BONDS 30.0 30.0 - TOTAL FUNDING 1085. - 359 4 -- 100.0 - -8 526 4 100 0 0.0 0.0 0.0 REVISION DATE 09/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313232 PROJECT NAME : FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 ADDRESS : 275 NW 2ND ST. STH FLOOR NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY j CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/89 09/94 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 896.3 783.1 ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 696.3 --------- 783.1 PRIOR TOTAL APPRO- FUNDING SOURCES ----- -------------------- FUNDING --------- PRIATIONS --------- 627 1981 FIRE G.O. BONDS - 91 SALE 220.7 107.5 840 1981 FIRE G.Q. BONDS - 88 SL 675.6 675.6 ------------------------- TOTAL FUNDING --------- 896.3 --------- 783.1 APPRO- PRIATIONS 1993-94 113.2 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! 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. ! ; ! ; ! ; ! ; ! ; ! ; ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) ------------------------------------------------- 113.2 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t x 1000 > 113.2 ------------------------------------ 113.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313234 PROJECT NAME : FIRE RESCUE NEW APPARATUS ACQUISITION FY'92-96 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 026 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 10/92 09/97 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST AS OF 03/16/94 40 72 ------------------------------------------------- ----------- ! PROJECT DESCRIPTION: ! ! 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 ! ! services. Specifically included are the following: ! ! one hazardous materials truck; one foam pumper; one ! ! air van; one video van for "on -scene" filming of ! incidents for training and arson investigation ! ! purposes; eleven new fire apparatus and eight new ! ! squad apparatus. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------- --------------------------------- ( • x 1000 ) 988.0 12.0 1000.0 TOTAL FUNDING SOURCES FUNDING 627 1981 FIRE G.O. BONDS - 91 SALE 1000.0 ---------------------------------- TOTAL FUNDING 1000.0 988.0 12.0 -1000 0 PRIOR APPRO- PRIATIONS 1000.0 1000.0 ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 2993-94 1994-95 1995-96 1996-97 2997-98 1998-99 ------------------------------------------------------ ( $ x 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/16/92 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313237 PROJECT NAME FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'91-92 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/92 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISIT70N DESIGN CONSTRUCTION EQUIPMENT 234.4 234.4 ADMINISTRATION 5.0 5.0 OTHER ------------------------- TOTAL COST --------- 239.4 --------- 239.4 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 203 FLA HEALTH i REHAB SERV. GRANT 50.0 $0.0 627 1981 FIRE G.O. BONDS - 91 SALE 285.3 285.3 867 1981 FIRE G.O. BONDS 4.1 4.1 TOTAL FUNDING 239.4 239.4 APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 AS OF 03/16/94 ! - - PROJECT DESCRIPTION: ' i ! This project involves: ! 1) retrofitting 206 and purchasing 20 Self Contained ! Breathing Apparatus Units; 2) purchasing various Toole and Equipment to place 6 New Rescue Units and 2 Special ! Use Rescue Units into service: and 3) purchasing of 30 ! MTX Portable Radios, 30 Key Pads, 5 Syntor X-9000 ! Mobiles, 5 Base Stations for Fire Stations, and ! 5 Spectra Control Stations. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/26/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313239 PROJECT NAME : NEW FIRE STATION 4 12 ADDRESS : 1455 N.W. 46TH STREET NBRHD LOCATION : 123 NBRHD SERVICE : 121, 122, 123 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 020 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08191 AWARD CONTRACT 06/92 BEGIN CONSTRUCTION 07/92 BENEFICIAL USE TBD PROJECT COMPLETE 05/91 06/94 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE ------------------ ---- PRIATIONS LAND ACQUISITION DESIGN 42.1 $2.3 CONSTRUCTION 1493.7 1145.3 EQUIPMENT 82.3 63.1 ADMINISTRATION 54.8 42.0 OTHER 42.1 $2.3 ---------------------------------- TOTAL COST 1715.0 --------- 1315.0 PRIOR TOTAL APPRO- FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 627 1981 FIRE G.O. BONDS - 91 SALE 793.8 793.8 704 CDBG--4TH YR 20.3 20.3 705 CDBG--5TH YR 60.8 60.8 707 CDBG--7TH YR 92.2 92.2 711 CDBG--IITH YR 153.4 153.4 732 CDBG-DISASTER RECOVERY ASSIST. 400.0 866 1976 FIRE G.O. BONDS 35.7 $5.7 971 CDBG--CONTINGENCY FUNDS 158.8 158.8 ---------------------------------- TOTAL FUNDING 1715.0 --------- 1315.0 APPRO- PRIATIONS 1993-94 9.8 348.4 19.2 12.8 9.8 400.0 APPRO- PRIATIONS 1993-94 400.0 AS OF 03/16/94 074 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project involves the replacement of the existing ! ! Fire Station A 12, built in 1935, with a new facility. ! ! This is necessary as the existing facility is in poor ! ! structural condition and is in need of major repair ! and expansion for present day service requirements ! ! of its alarm territory. The new facility would be ! ! built to increase and maximize square footage for a ! ! multi -company station. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ----------------- ------------------------ ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( = X 1000 ) ------------------------------------------------------ 400.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/26/93 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECT NO. : 313240 ------------------------------------------------ - -- PROJECT NAME : FIRE STA. #164 EXP. EMS UNIT, AERIAL s HAZ. MAT/IF ! PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION ! Impact fees were created to insure the financing of ! NBRHD LOCATION : 263, 292 ! additional infrastructure, the demand for which is ! NBRHD SERVICE : 241, 242► 248, 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 cost of ! PROGRAM : 002 PUBLIC SAFETY ! $1,099,605. Ordinance 10426 identifies the use of ! CATEGORY : 023 FIRE RESCUE ! these funds for the following specific purpose(*): ! DEPARTMENT : 028 FIRE RESCUE ! Total Imp. Fee Rela. Cost ! PROJECT MANAGER: 281 TOM MCLEAN ! 1) Fire Sta. 1 Exp. (144 NE 5 St) 89,602 ! ! 2) Emerg. Med. Rose. Unit F.S. #1 80,262 ! FIRST YEAR IN CAPITAL PROGRAM : FY94 ! 3) Fire Station Ito Expan. (1105 SW 2 Ave) 89,602 ! FIRST YEAR OF APPROPRIATIONS : FY94 ! 4) Emergency Medical Rescue Unit F.S. Ito 80,262 ! ! 5) Aerial Fire Apparatus 586,790 ! PROJECT SCHEDULE ! 6) Hazardous Materials/Foam Apparatus 173,087 ! INITIAL REVISED ! The funds currently appropriated for this project ! COMMENCE DESIGN TBD ! represent impact fees collected as of Sept. 30, 1992. ! AWARD CONTRACT ! The utilization of these funds will be prioritized as ! BEGIN CONSTRUCTION ! the need arises to begin specific projects. ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------------------------------------------- ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 83.0 83.0 ------------------------- TOTAL COST --------- 83.0 --------- 0.0 --------- 83.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------------------------------------------- ( i X 1000 ) 16 MATCHING FOR IMPACT FEE EXEMPT 46.9 46.9 964 IMPACT FEES $6.1 36.1 ------------------------- TOTAL FUNDING --------- 83.0 --------- 0.0 --------- 83.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 '075 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $13242 PROJECT NAME : FIRE STATION #7 EXP 6 EMS RESCUE UNIT/I.F. ADDRESS : 314 BEACOM BLVD. NBRHD LOCATION : 472 NBRHD SERVICE : 471, 472, 473, 491► 492► 493, 494, 771, 772, 773, 774, 775, 776, 777, 778 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN 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 03/16/94 �Orm ------------------------------------------------------------ ! 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 area has a total ! ! cost of $68,574. Ordinance 10426 identifies the use ! ! of these funds for the following specific purpose(s): ! Total Impact Fee ! ! Related Cost ! ! 1)'Fire Station p7 Expansion •37,254 ! ! 2) Emergency Medical Rescue Unit 31,320 ! ! F.S. R7 TOTAL 068,574 ! : r ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 14.8 14.8 ------------------------- TOTAL COST --------- 14.8 --------- 0.0 --------- 14.8 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------s FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 199S-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( i X --------- 1000 ) --------- --------- --------- 16 MATCHING FOR IMPACT FEE EXEMPT 3.6 3.6 964 IMPACT FEES 11.2 11.2 ------------------------- TOTAL FUNDING --------- 14.8 --------- 0.0 --------- 14.8 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/08/94 ----- --- -- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECTNO. : 313243 ------------------------------------------------- ---------- PROJECT NAME s FIRE STATION #8 EXPANSION AND EMS RESCUE UNIT/I.F. ! PROJECT DESCRIPTION: ! ADDRESS : 2875 NBRHD LOCATION : 394 OAK AVENUE ! ! ! Impact fees were created to insure the financing of ! NBRHD SERVICE : 381► 391, 392, 393, $94, 395, 396 ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! PROGRAM 002 PUBLIC SAFETY ! This project in the Coconut Grove area has a total ! CATEGORY 023 FIRE RESCUE ! cost of $47,410. Ordinance 10426 identifies the use ! DEPARTMENT 026 FIRE RESCUE 1 of these funds for the following specific puos PROJECT MANAGER: 281 TOM MCLEAN Impact Fee ! Related Cost ! FIRST YEAR IN CAPITAL PROGRAM FY94 ! 1)'Fire Station p8 Expansion •24,393 ! FIRST YEAR OF APPROPRIATIONS FY94 ! 2) Emergency Medical Rescue Unit 23,017 ! ! F.S. 88 !. PROJECT SCHEDULE ! TOTAL 047,410 ! INITIAL REVISED ! The funds currently appropriated for this project ! COMMENCE DESIGN TBD represent impact fees collected as of Sept. 30, 1992. ! AWARD CONTRACT The utilization of these funds will be prioritized as ! BEGIN CONSTRUCTION ! the need arises to begin specific projects. ! BENEFICIAL USE ' ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ----t 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ---- ------------------------- --------- --------- --------- t X 10--------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 16.1 16.1 ------ ------O-O------Q-O TOTAL COST-------------- ------� 16 ------- 0 0 ------- 16 ------- --------- 0 00.0 O-o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- ------------------------------------ ------------------------- --------- --------- --------- < • X 1000 > 16 MATCHING FOR IMPACT FEE EXEMPT 1.9 1.9 964 IMPACT FEES 14.2 14.2 _ ___ ___ - - TOTAL FUNDING -- - - 16 1 0 0 16 1 0_ 0 __ _ 0 0 - 0 0 0 0 0.0 REVISION DATE 03/08/94 4077 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313244 PROJECT NAME : FIRE STATION #12 EXP. 6 EMS RESCUE UNIT/I.F. ADDRESS : 1455 N.W. 46 STREET NBRHD LOCATION : 123 NBRHD SERVICE : 111, 112, 113, 114► 115, 121, 122, 123, 191, 192, 193 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN 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 03/16/94 078 ------------------------------------------------- ----------- ! PROJECT DESCRIPTION: 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 project in the Edison area has a total cost of ! ! •35,580. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(*): ! ! Total Impact Fee ! Related Cost ! ! 1) Fire 'rtion #12 Expansion •25,054 ! ! 2) Medical Rescue Unit $10,526 ! ! F.S. 812 ! ! TOTAL $35,580 ! ! The funds currently appropriated for this project ! ! represent impact fee* collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! PRIOR APPRO- _- FUTURE COST ESTIMATES TOTAL COST APPRO- PRIATIONS------------- " " -"-`---""> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------- ---- --------------------- ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 5.6 5.6 5.6 0.0 5.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1993-94 --------------------------- 16 MATCHING FOR IMPACT FEE EXEMPT 3.2 964 IMPACT FEES 2.4 T----------- ---5.6 OTAL FUNDING 3.2 2.4 --------- 0.0 5.6 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $13651 PROJECT NAME : FIRE STATION NO. 6/LOCATION NO. 45-026 ADDRESS : 701 NW 36 ST. NBRHD LOCATION : 631 NBRHD SERVICE : 631 PROGRAM : 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 AS OF 03/16/94 ------------------------------------------------------------ ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- t ; X ------------------ 1000 > --------- --------- LAND ACQUISITION DESIGN 2.8 2.8 CONSTRUCTION 40.5 40.5 EQUIPMENT ADMINISTRATION OTHER 1.2 1.2 ------------------------- TOTAL COST --------- 44.5 --------- 0.0 --------- 44.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- < i x ------------------ 1000 3 --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 44.5 44.5 ------------------------- TOTAL FUNDING --------- 44.5 --------- 0.0 --------- 44.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/13/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313652 PROJECT NAME : FIRE STATION NO.1/LOCATION NO. 45-020 ADDRESS : 144 NE 5 ST. NBRHD LOCATION : 263 NBRHD SERVICE : 263 PROGRAM : 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER AS OF 03/16/94 080 ------------------------------------------------------------ ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) .7 9.7 .3 TOTAL COST - 10 7 - 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 10.7 ------------------------------------------- TOTAL FUNDING 10.7 0.0 .7 9.7 .3 ----- — -- --------- ---------------0-0 ---------------O-- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- < 4 X ------------------ 1000 ) ------------------ 10.7 --------- 10.7 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/27/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $13653 PROJECT NAME : FIRE STATION NO. 3/LOCATION NO. 45-022 ADDRESS : 1101 NW 7 ST NBRHD LOCATION : 252 NBRHD SERVICE : 252 PROGRAM : 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN .8 .8 CONSTRUCTION 11.4 11.4 EQUIPMENT ADMINISTRATION OTHER .3 .3 ------------ -TO-TAL---GOST----------------- 12.5 --------- 0.0 --------- 12.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 12.5 12.5 ---------------------------------- TOTAL FUNDING 12.5 --------- 0.0 --------- 12.5 AS OF 03/16/94 ------------------------------------------------- ---- ! 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. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------- 1994-95 1995-96 1996-97 1997-98 ------------------------------------ ( ! X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 1998-99 REVISION DATE 07/27/93 0131 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313654 PROJECT NAME : FIRE STATION NO. 4/LOCATION NO. 45-024 ADDRESS : 1105 SW 2 AVE. NBRHD LOCATION : 494 NBRHD SERVICE : 494 PROGRAM : 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 ! -PROJECT DESCRIPTION: AS OF 03/16/94 .082 ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ---- --- 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 -- ------------------------- --------- --------- --------- < s x 1000 LAND ACQUISITION DESIGN •2 •2 CONSTRUCTION 3.3 3.3 EQUIPMENT ADMINISTRATION OTHER .1 .1 --------0 --------Q ------o -Q TOTAL COST-------------- --------- --------- -------6 3 --------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 ---- 1998-99 ------------------------- --------- --------- --------- ( = x 1000 > 335 ANDREW-HARTFORD INSUR RECOVERY 3.6 3.6 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 3.6 --------- 0.0 --------- 3.6 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 07/27/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 313655 PROJECT NAME : TRAINING BLDG. FIRE COLLEGE/LOCATION NO. 45-038 ADDRESS 3700 NW 7 AVE. NBRHD LOCATION 381 NBRHD SERVICE : PROGRAM : 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 AS OF 03/16/94 7PROJECT 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 ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES --------------- 1996-97 1997-98 ------------------------- --------- --------- --------- --------- 1998-99 LAND ACQUISITION t 0 X --------- 1000 > --------- --------- --------- DESIGN CORUCTION 2.0 2.0 EQUIPNSTMENT ADMINISTRATION OTHER - -TO-TAL--- .1 .1 COST------------------- --------- 2.2 --------- 0.0 --------- 2.2 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ----------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------, 1997-98 1996-99 335 ANDREW-HARTFORD ------------------------- INSUR RECOVERY 2.2 2.2 ( i X ------------------ 1000 ) --------- --------- I TOTAL FUNDING --------- 2.2 --------- 0.0 --------- 2.2 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313656 PROJECT NAME : FIRE STATION NO. 9A/LOCATION NO. 45-028 ADDRESS 69 NE 62 ST. NBRHD LOCATION 111 NBRHD SERVICE 111 PROGRAM 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER. TOTAL COST PRIOR TOI'AL COST APPRO- ESTIMATE PRIATIONS ------------------ 4.0 57.1 1.7 ------------------ 62.8 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 62.8 ------------------------------------------- TOTAL FUNDING 62.8 0.0 ` � a AS OF 03/16/94 ------------------------------------------------------------ ! 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 ! i i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ! x 1000 ) 4.0 57.1 1.7 --------- 62.8 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- s x ------------------ 1000 > ------------------ 62.8 --------- 62.8 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 08/13/93 COST CATEGORIES ------------------------- LAND ACQUISITION C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313657 PROJECT NAME : FIRE STATION NO. 10/LOCATION NO. 45-030 ADDRESS : 4101 NW 7 ST. NBRHD LOCATION : 695 NBRHD SERVICE : 695 PROGRAM : 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 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE CbST ESTIMATES ---------------> -ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( i X 1000 ) AS OF 03/16/94 ! 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. DESIGN 2.4 2.4 CONSTRUCTION 35.0 35.0 EQUIPMENT ADMINISTRATION OTHER --------------- 1.0 1.0 ------ TOTAL COST 38 4 ------- 0 0 -------- 4 -------------------------- 0.0 Q 0.0 ------------------ 0.0 0.0 PRIOR APPRO- FUNDING SOURCES --FUNDING ------------------------- TOTAL APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 ------------------ -------------------i 1997-98 1998-99 335 ANDREW-HARTFORD INSUR RECOVERY ------------------------- 38.4 $8.4 --------- ( i X 1000 ) ------------------ --------- TOTAL FUNDING 38.4 --------- 0.0 --------- 38.4 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 08/13/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 313658 PROJECT NAME : OLD FIRE STATION NO. 2/LOCATION NO. 45-079 ADDRESS 1401 N MIAMI AVE. NBRHD LOCATION 251 NBRHD SERVICE 251 PROGRAM : 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 1.1 1.1 CONSTRUCTION 16.0 16.0 EQUIPMENT ADMINISTRATION OTHER .5 .5 ------------------------- TOTAL COST --------- 17.6 --------- 0.0 --------- 17.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 17.6 17.6 ------------------------- TOTAL FUNDING --------- 17.6 --------- 0.0 --------- 17.6 AS OF 03/16/94 ------------------------------------------------------------ ! 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. It--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/13/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313731 PROJECT NAME : FIRE DEPARTMENT MAINTEN. SHOP/LOCATION NO. 45-039 ADDRESS : 1151 NW 7 ST. NBRHD LOCATION : 693 NBRHD SERVICE : 693 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 000 ** UNASSIGNED NAME RR 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 PRIATIONS ------ ------ --------- --------- LAND ACQUISITION DESIGN 1.9 CONSTRUCTION 27.7 EQUIPMENT ADMINISTRATION OTHER .8 ---------------------------------- TOTAL COST 30.4 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 335 ANDREW-HARTFORD INSUR RECOVERY $0.4 ---------------------------------- TOTAL FUNDING 30.4 --------- 0.0 APPRO- PRIATIONS 1993-94 1.9 27.7 .8 30.4 APPRO- PRIATIONS 1993-94 $0.4 30.4 !- PROJECT DESCRIPTION: AS OF 03/16/94 ! ! ! 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 ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT N0. % 813752 PROJECT NAME : MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002 ADDRESS : 3425 JEFFERSON ST NBRHD LOCATION 381 NBRHO SERVICE 381 PROGRAM 002 PUBLIC SAFETY CATEGORY 028 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 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 15.4 CONSTRUCTION 219.9 EQUIPMENT ADMINISTRATION OTHER 6-r TOTAL COST 241.9 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS $35 ANDREW-HARTFORD INSUR RECOVERY 241.9 ------------------------------------------- TOTAL FUNDING 241.9 0.0 APPRO- PRIATIONS 1993-94 15.4 219.9 6.6 241.9 APPRO- PRIATIONS 1993-94 241.9 ----241 9 AS OF 03/16/94 '088 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damnyying many City of Miami ! ! facilities. Through funds rEaeived from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i ! i ! i ! ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 ! i I PROJECT NO. : 313753 PROJECT NAME : FIRE COLLEGE TREES. DSR #92661 ADDRESS : 3425 JEFFERSON ST. NBRHD LOCATION : $81 NBRHD SERVICE : 381 PROGRAM : 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ------------------------------------------------------------ ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 4 X 1000 ) 9.2 9.2 --------- 9.2 --------- 0.0 --------- 9.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 9.2 9.2 --------- 9.2 --------- 0.0 --------- 9.2 ------0-0-----------------0------------------ 0.0 0.0 <------------------ FUTURE FUNDING --------- --) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/08/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313800 PROJECT NAME : FIRE STATION NO. 6 TREES i DEBRIS/DSR #29895 ADDRESS : 701 NW 36 ST NBRHD LOCATION : 123 NBRHD SERVICE : 123 PROGRAM P;1 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 639 ANDREW-FEMA REi;i�IVERY ------------------------ TOTAL FUNDING AS OF 03/16/94 090 ------------------------------------------------- ----------- ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE �'^ST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 i996-97 1997-98 1998-99 --------------------------- -..I.. ------3-------------- --- X 1000 .8 .8 -8o.e ---------------..------- ------------------------------------ 0.0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------------------------- ( 4 X 1000 > .8 0.8 0.0 _.. 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 PROJECT NO. : 318801 PROJECT NAME : FIRE STATION NO. 4 TREES/DSR #11123 ADDRESS : 1105 SW 2 AVE. NBRHD LOCATION : 291 NBRHD SERVICE : 291 PROGRAM : 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 --------------------------------------------------------- ! 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'* ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) 1.4 1.4 --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( t X ------------------ 1000 > ------------------ 1.4 1.4 ------i-4 ------o-O ------i-4 ------O-- ------o-O------o-o - -----------------0.0 REVISION DATE 09/03/93 091 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313802 PROJECT NAME : FIRE STATION NO. 2 TREES/DSR #92652 ADDRESS : 1901 N. MIAMI AVE. NBRHD LOCATION : 242 NBRHD SERVICE : 242 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.5 --------- 0.0 --------- 0.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639,ANDREW-FEMA RECOVERY .5 ---------------------------------- TOTAL FUNDING 0.5 AS OF 03/16/94 092 7PROJECT 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 r i ! i ! r ! i ! i ! i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) .5 --------------------------------------------------------------- 0.0 0.5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 PROJECT NO. s 313803 PROJECT NAME FIRE STATION NO. 7 TREES/DSR #11126 ADDRESS $14 BEACON BLVD. NBRHD LOCATION s 472 NBRHD SERVICE 472 PROGRAM 002 PUBLIC SAFETY CATEGORY t 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------- ! PROJECT DESCRIPTION: ----------- ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! of facilities. Through funds received from the ! ! Emergency Management Agency tFEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- I998-99 --------- ------------------------- --------- --------- --------- t ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 1.4 1.4 EQUIPMENT ADMINISTRATION OTHER ------o-o ------0-0 ------0-0 --------------- TOTAL COST - ------i 4 - -------O ------i-4 ------0-0 ------o-o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 - --- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 ------------------------- --------- --------- --------- ( f X 1000 > 639 ANDREW-FEMA RECOVERY --------- --------- --------- ------------------------- TOTAL FUNDING ------1_4 1.4 --------- 0.0 ------1_4 1.4 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 �J3 PROJECT NO. : 313804 PROJECT NAME : FIRE STATION NO. 10 TRES/DSR #10210 ADDRESS : 4101 NW 7 ST. NBRHD LOCATION t 695 NBRHD SERVICE : 695 PROGRAM : 002 PUBLIC SAFETY CATEGORY t 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 'OS4 ------------------------------------------------------------ f 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 f ! Emergency Management Agency (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! e ! ! ! ! ! ! ! ! e ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1996-99 ------------------------------------------------------------------------ ( 0 X 1000 ) .8 •8 0.8 0.0 0.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- .8 .8 --------- 0.8 --------- 010 --------- 0.8 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313605 PROJECT NAME : FIRE STATION NO. 12 DEBRIS 9 TREES/DSR #7743 ADDRESS : 1455 NW 46 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ----------- -------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damaging of 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. i ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-9S 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( f X 1000 ) 1.5 1.5 ------i-5 --------O --------S --------O --------- ------0-0 ------O-- ------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING PRIATIONS 1998-94 --------- --------- --------- --------- --------- --------- --------- --------- ( • X 1000 ) 1.S ------O-O ------0.0 ------i-5 --------- --------- --------- ------O-O ------O-O REVISION DATE 07/28/93 0 9S C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313807 PROJECT NAME : FIRE STATION NO. 3 DEBRIS 6 TREES/DSR #11125 ADDRESS : 1101 NW 7 ST NBRHD LOCATION : 252 NBRHD SERVICE : 252 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION .4 .4 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.4 --------- 0.0 --------- 0.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .4 .4 ------------------------- TOTAL FUNDING --------- 0.4 --------- 0.0 --------- 0.4 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) ------0.0------O-O--------------------------O 0. REVISION DATE 07/26/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313808 PROJECT NAME : FIRE STATION NO. 2/LOCATION NO. 45-021 ADDRESS : 1901 N MIAMI AVE. NBRHD LOCATION : 241 NBRHD SERVICE : 241 PROGRAM : 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 AS OF 03/16/94 ! --------------------------------------! 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 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 PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- 4 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 16.2 16.2 EQUIPMENT ADMINISTRATION OTHER .5 .5 ------------------------- TOTAL COST --------- 17.8 --------- 0.0 --------- 17.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- < $ X ------------------ 1000 ) --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 17.8 17.8 ------------------------- TOTAL FUNDING --------- 17.8 --------- 0.0 --------- 17.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/13/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313809 PROJECT NAME : FIRE STATION N0. 12 TREES/DSR #11103 ADDRESS : 1455 NW 46 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST' FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 7PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damagging many City of Miami ! ! facilities. Through funds rea ved 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 ---------------> ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 ( ! X ------------------ 1000 ) --------- --------- 1.4 1.4 --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( t X ------------------ 1000 > --------- --------- 1.4 1.4 --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 . ... _ -,, C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313810 PROJECT NAME : FIRE STATION NO. 5 DEBRIS C TREES/DSR #12506 ADDRESS : 1200 NW 20 ST. NBRHD LOCATION : 631 NBRHD SERVICE : 631 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.6 --------- 0.0 --------- 0.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- --------- FUNDING PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .6 .6 ------------------------- TOTAL FUNDING --------- 0.6 --------- 0.0 --------- 0.6 AS OF 03/16/94 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. ! <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( ! X 1000 ) ---------------- ------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) ------O-O------O-O---------------O----------- REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313811 PROJECT NAME : FIRE STATION NO. 11 TREE REPLACEMENT/DSR N11106 ADDRESS : 5920 W. FLAGLER ST. NBRHD LOCATION : 592 NBRHO SERVICE : 592 PROGRAM : 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 639 ANDREW-FEMA RECOVERY ------------------------ TOTAL FUNDING AS OF 03/16/94 � ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 0 X 1000 ) M69 .5 --------- o.s --------- o.o --------- o.s ------------------ o.o o.o --------- o.o ------------------ o.o 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ------------------ ( i X 1000 > --------- ------------------ .5 .S ------0-5 ------o-o ------0-5 ------o-o------o-o ------o-- ------o-o------o-o REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313990 PROJECT NAME : STREET FIRE HYDRANT MARKERS/DSR 415665 ADDRESS : COCONUT GROVE NBRHO LOCATION t NBRHD SERVICE : PROGRAM - : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE 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 AS OF 03/16/94 ---------------------------------------------------------- ! 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. PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 ( • X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- 4.3 4.3 TOTAL COST --------- 4.3 --------- 0.0 --------- 4.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- ( t X ------------------ 1000 > --------- --------- 639 ANDREW-FEMA RECOVERY ------------------------- 4.3 4.3 TOTAL FUNDING --------- 4.3 --------- 0.0 --------- 4.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/15/93 101 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313991 PROJECT NAME : CITYWIDE FIRE STATION SIGNS/DSR #92623 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 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 AS OF 03/16/94 .,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. PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 • X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER .6 .6 ------------------------- TOTAL COST --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 i 6 X ------------------ 1000 > --------- --------- 639 ANDREW-FEMA RECOVERY .6 .6 ------------------------- TOTAL FUNDING --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/20/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECT NO. . 318992 ----- ---------- --------------------------------------- PROJECT NAME : FIRE DEPT. VEHICLES/DSR #3097 ! PROJECT DESCRIPTION: ADDRESS : CITYWIDE ! ! NBRHO LOCATION : 900 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : 900 ! 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 : 028 FIRE RESCUE ! insurance, damaged facilities will be restored to ! DEPARTMENT : 028 FIRE RESCUE ! 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 ! ! AWARD CONTRACT BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ------------------------------------ ( • X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 10.9 10.9 EQUIPMENT ADMINISTRATION OTHER ---------------------------------- TOTAL COST 10.9 --------- 0.0 --------- 10.9 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ ---------------------------------- --------- --------- --------- ------------------ ( i X 1000 ) 639 ANDREW-FEMA RECOVERY 10.9 10.9 ---------------------------------- TOTAL FUNDING 10.9 --------- 0.0 --------- 10.9 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/0V 93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 313993 PROJECT NAME : FIRE COLLEGE TRAINING HELICOPTER - DSR 47689 ADDRESS . NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 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 A ARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 1.1 TOTAL FUNDING 1.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 1.1 ------------------ 0.0 1.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ AS OF 03/16/94 04 ------------------------------------------------------------ ! 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 ! ! ! ! ! ------------------------------------------------------------ ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( S x 1000 ) 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s x 1000 ) 1.1 ------------------------0-0-----------------0------------------ 0.0 REVISION DATE 12/02/93 CITY OF M I A M I AS OF03126194 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 013224 PROJECT NAME FIRE APPARATUS REFURS. 6 MODIFICATION - FY '94-97 ADDRESS CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09196 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 900.0 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Thia project involves the modification and refurbish- ment of 2 rescue apparatus. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ( 4 x 1000 ) 225.0 225.0 225.0 225.0 ---- ------0 -0 -------- 00 -.22570 ---- ----225 0 - 225.0 ----225 0-- ------- 0.0 PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ( 4 x ------------------ 1000 ) ------------------ 900.0 --------- --------- 225.0 225.0 225.0 225.0 900.0 0.0 --------- 0.0 --------- 225.0 ------------------ 225.0 225.0 ------------------ 225.0 0.0 REVISION DATE 06/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 013230 PROJECT NAME : FIRE RESCUE SPECIAL EQUIPMENT - FY'94-98 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY ""a FIRE RESCUE DEPARTMENT FIRE RESCUE PROJECT MANAGER: TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/98 TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 2500.0 ADMINISTRATION OTHER TOTAL COST 2500.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 999 FIRE G.O. BONDS - UNAUTHORIZED 2500.0 ---------------------------------- TOTAL FUNDING 2500.0 PRIOR APPRO- PRIATIONS PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 APPRO- PRIATIONS 1993-94 ------------------ 0.0 0.0 AS OF 03/16/94 10G --------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project involves the purchase of all new clothing ! to meet the "new" National Fire Protection Association ! (NFPA) "1500" Authorized Safety Clothing Standards. <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------ ( 0 X 1000 ) 500.0 500.0 500.0 500.0 500.0 --------------------------------------------- 500.0 500.0 500.0 500.0 500.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) $00.0 $00.0 $00.0 $00.0 $00.0 500.0 500.0 500.0 500.0 500.0 REVISION DATE 09/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 013234 PROJECT NAME t FIRE RESCUE NEW APPARATUS ACQUISITION FYI 94-98 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/99 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER AS OF 03/16/94 ------------------------------------------------------- PROJECT DESCRIPTION: ! This project involves the acquisition of 11 new fire ! apparatus and 8 new squad apparatus. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( = X 1000 ) 5000.0 1200.0 950.0 950.0 950.0 950.0 ----------------------------------------------------------------------- -TOTA---L COST---- ------------- 5000.0 0.0 0.0 1200.0 950.0 950.0 950.0 950.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- ( 4 X 1000 ) 999 FIRE G.O. BONDS - UNAUTHORIZED 5000.0 1200.0 950.0 950.0 950.0 950.0 TOTAL FUNDING 5000.0 0.0 0.0 1200.0 950.0 950.0 950.0 950.0 REVISION DATE 09/15/93 q.1" C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 013238 PROJECT NAME : FIRE STATION 3 10 MODIFICATION AND EXPANSION ADDRESS : 4101 N.W. 7TH STREET NBRHD LOCATION : 594 NSRHD SERVICE : 593, 594 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------ INITIAL REVISED TSD PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 .1% This project involves the construction of a major addi- ! ! tion to existing Fire Station 8 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. ! ! --------------------------------------------------------- -- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( $ X 1000 ) LAND ACQUISITION DESIGN 144.0 144.0 CONSTRUCTION 600.0 800.0 EQUIPMENT 36.0 36.0 ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 980.0 --------- 0.0 --------- 0.0 --------------------------- 980.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------------------------- ( 4 X 1000 ) ------------------ 999 FIRE G.O. BONDS - UNAUTHORIZED 980.0 980.0 ------------------------- TOTAL FUNDING --------- 980.0 --------- 0.0 --------- 0.0 --------------------------- 980.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 06/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 321039 PROJECT NAME : MODEL CITY LAND ACQUISITION - APPRAISALS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 121, 122, 123 NBRHD SERVICE : 121, 122, 123 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY ! 031 HOUSING DEPARTMENT : 059 DEV C HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 06191 COST CATEGORIES -------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL.COST FUNDING SOURCES ------------------------- 715 CDBG-- 15TH YR ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 9.9 9.9 ------------------ 9.9 9.9 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 9.9 9.9 ------9-9------9-9 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the use of Community Development ! ! Block Grant funds to acquire vacant slum and blighted ! ! properties in the Model City Community Development ! ! Target Area for the purpose of stimulating new housing ! ! affordable to low and moderate income families in the ? ! neighborhood. ! Funds with the amount of $365,250 were allocated to ! ! project St. John Community Development Corporation. ! ! Approximately $10,000 was expended to defray the cost ! ! of site appraisals. ! ? ? ; ! ; ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) ------O-O------------------------0-0--------O--------- 0.0 0.0 COMPLETION DATE 09/80/93 109 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $21024 PROJECT NAME : AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION ADDRESS : CITYWIDE NBRHD LOCATION : $81, 633, 635 NBRHD SERVICE : 381, 633, 635 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT : 059 DEV t HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY82 FIRST YEAR OF APPROPRIATIONS : FY83 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------ LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED 12/83 09/84 09/90 09/85 09/95 TOTAL COST ESTIMATE 8000.0 505.0 105.0 8610.0 TOTAL FUNDING AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This prof. involves the use of Gen'1 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 •1.9 ! ! 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- ! ! family homes which will be affordable to moderate ! ! income families. Construction is anticipated to ! ! commence in the fall of 1993. ! , ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- 1 ? X 1000 > 8000.0 505.0 105.0 --------------------------------------------------------------- 8610.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- PRIATIONS $84 1976 HOUSING G.O. BONDS 5844.2 $844.2 885.1976 HOUSING G.O. BONDS - INT. 2765.8 2765.8 ------------------------------------------- TOTAL FUNDING 8610.0 8610.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( • X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 321025 PROJECT NAME : MODEL CITY/L. HAVANA HOUSING DEMONSTRATION PROGRAM ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 121, 771, 775, 778 NBRHD SERVICE : 121, 122, 123, 771, 772, 773, 774, 775, 776, 777, 778 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT : 059 DEV i HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 07/65 AWARD CONTRACT 09/85 BEGIN CONSTRUCTION 12/85 BENEFICIAL USE 06/86 PROJECT COMPLETE 12/86 12/96 AS OF 03/16/94 !- -------------------------------------- PROJECTDESCRIPTION: This project involves the use of Community Development ! Block Grant funds to acquire housing sites in the ! Community Development Target Areas of Model City and ! Little Havana for the purpose of stimulating new ! housing development in those neighborhoods affordable ! to low and moderate income families. ! The parcels to be acquired will include both vacant and ! blighted properties. The parcels will be disposed of ! through a competitive selection process to be developed ! by not -tor -profit corporations. Dade County surtax ! financing will be used to finance the sales housing ! planned under this program. Development rights have ! been granted by the City Commission to the East Little ! Havana CDC and the Urban League for the development ! of housing on the parcels acquired in Little Havana and ! Model City neighborhoods, respectively. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1996-99 --------- ------------------------- --------- --------- --------- --------- < 3 X ------------------ 1000 ) LAND ACQUISITION 853.0 853.0 DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 147.0 147.0 OTHER --------- ------------------------- TOTAL COST --------- 1000.0 --------- 1000.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-96 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( t X --------- 1000 ) 710 CDBG--IOTH YR 1000.0 1000.0 --------- ------------------------- TOTAL FUNDING --------- 1000.0 --------- 1000.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 REVISION DATE 05/03/98 PROJECT NO. : 321026 PROJECT NAME : HOUSING LAND ACQUISITION PROGRAM ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 711 CDBG--11TH YR ------------------------- TOTAL FUNDING INITIAL REVISED 08/85 11/85 03/86 03/87 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 112 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the use of Community Development ! ! Block Grant funds to acquire individual parcels of ! ! vacant land throughout the City's Community Development ! ! Target Areas to provide sites for construction by pri- ! ! vate builders of owner -occupied single family homes ! ! affordable to low and moderate income families. ! ! The newly constructed single family homes together with ! ! the parcels on which they are built will be sold to ! ! qualified low and moderate income families. The City ! ! will be responsible for acquiring the parcels, reloca- tion, and the demolition of any structures, if any. ! ! Note: Project No. 321034, "Scattered Site Affordable ! ! Housing Development Program," will provide funds ! ! for construction. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 ESTIMATE PRIATIONS 1993-94 1994-95 ------------------ --------- --------- --------- --------- --------- ( ! X 1000 ) 1227.6 1000.0 227.6 --- 12276 --- 10000 -------- o -------------------------------------------- 6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 1227.6 1000.0 --------- 1227.6 --------- 1000.0 --------- 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( = X 1000 ) 227.6 --------------------------- 227.6 0.0 0.0 REVISION DATE 10/14/93 -------------------> -2997_-- 981998_99 - ------------------ 0.0 0.0 , C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. % 321034 ------------------------------------------------------------ PROJECT NAME : SCATTERED SITE AFFORDABLE HOUSING DVLPMT. PROGRAM ! PROJECT DESCRIPTION: ! ADDRESS : CITYWIDE ! This program provides for the development of owner- ! NBRHD LOCATION s 900 occupied condominiums, townhomes and single family ! NBRHQ SERVICE : 900 detached residences in the Olt,Community Development ! ! Target Areas and other areas designated by the City ! PROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT ! Commission. Construction is financed by issuance of ! CATEGORY : 031 HOUSING ! Special Obligation Bonds. The Carver Branch YMCA site, ! DEPARTMENT 059 DEV i HOUSING CONSERVATION ! $770 NW 15 Ave., is where the City first ventured with ! PROJECT MANAGER: 453 JEFFERY B. HEPBURN ! the development and sale of 7 new single family homes. ! ! To date, approximately thirty-one (31) new single ! FIRST YEAR IN CAPITAL PROGRAM : FY87 ! family homes have been developed in the neighborhoods ! FIRST YEAR OF APPROPRIATIONS : FY87 ! of Allapattah, Coconut Grove, Model City and Wynwood. ! ! During the fiscal year, an additional fifteen (15) ! PROJECT SCHEDULE ! homes are being planned. '• ! INITIAL REVISED ! ! COMMENCE DESIGN 02/67 ! ! AWARD CONTRACT 06/87 ! BEGIN CONSTRUCTION 08/87 ! ! BENEFICIAL USE PROJECT COMPLETE 08/88 TSD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------- --- -( ---------------------------------- --------- 0 X 1000 ) LAND ACQUISITION DESIGN 116.4 116.4 CONSTRUCTION 2753.6 2753.6 EQUIPMENT ADMINISTRATION 1404.3 1195.1 209.2 OTHER __-- __ -0 TOTAL COST _ 4274.3 ___ 4065.1 -209_2 0.0 - 0.0 0.0 0.0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 FUNDING SOURCES --------- ------------------ - ---------------------------------- --------- --------- ( = X 1000 ) 263 BUILDING SALES 209.2 209.2 857 SP. OSLO. BONDS SR. 86A - INT. 1217.7 1217.7 997 SP. OSLO. BONDS SERIES 1986A 2847.4 2847.4 --------------------------- ---------------------------------- TOTAL FUNDING 4274.3 --------- 4065.1 --------- 209.2 --------- --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/16/93 113 PROJECT NO. : 321035 PROJECT NAME : HOUSING PROGRAM ADMINISTRATION ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY 031 HOUSING DEPARTMENT 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TBD TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 '114 ------------------------------------------------------------ ! 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 by the Agency in furtherance of the City's ! ! overall Citywide Housing Improvement Strategy. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1996-99 ------------------------- --------- --------- --------- --------- < 0 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 2401.8 2253.8 148.0 OTHER ------------------------- TOTAL COST --------- 2401.8 --------- 2253.6 --------- 148.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- 885 1976 HOUSING G.O. BONDS - INT. 2401.8 2253.8 148.0 ------------------------- TOTAL FUNDING --------- 2401.8 --------- 2253.8 --------- 148.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/20/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. t 321040 PROJECT NAME t SAINT HUGH OAKS VILLAGE HOUSING PROJECT ADDRESS t OVERTOWN NBRHD LOCATION t 251 NBRHD SERVICE t PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT : 059 DEV i HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 10/93 09/95 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 263 BUILDING SALES 997 SP. OBLG. BONDS SERIES 1986A ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 2258.0 2258.0 TOTAL FUNDING 704.0 1554.0 ---2258 0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 2258.0 2258.0 PRIOR APPRO- PRIATIONS 704.0 1554.0 2258.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! The problem existing is there exists a lack of afford- ! ! able housing in the City of Miami as declared by the ! ! City Commission. The problem is that there is a ! ! limited amount of land in the City; and a lesser amount ! ! of land available for the development of newly con- ! ! structed housing affordable to low and moderate income ! ! families. This project will serve the Overtown Commu- nity Development Target Area. The project is necessary ! '. to acquire land in the Overtown neighborhood to assist ! ! in the future development of newly constructed housing ! ! affordable to low and moderate income families and to ! ! aid in overcoming the affordable housing crisis in the ! neighborhood and the City overall. ! ! ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( ! X 10) ------0-0------0-0------0-0------0-0------- 0-0------0 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ( $ X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/20/93 Ad C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 321041 PROJECT NAME : AFFORDABLE HOUSING TRUST FUND LAND ACQUISITION ADDRESS : OVERTOWN NBRHD LOCATION : 251 NBRHD SERVICE . PROGRAM 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT : 059 DEV t HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 835 FED RAILROAD GRANT ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 223.3 --------- 223.3 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 223.3 --------- 223.3 --------- 0.0 AS OF 03/16/94 •1116 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project involves the use of funding in the ! Affordable Housing Trust Fund to acquire slum and ! ! blighted properties in the Overtown Community Develop- ! ! ment Target Area for the purpose of stimulating new ! ! homeowners housingg affordable to low and moderate ! ! income familias in the neighborhood. ! ! i ! i ! i ! i ! ! ! ------ APPRO- PRIATIONS ---- FUTURE COST ESTIMATES �--------------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 > 223.3 -------------------------------------------------- 223.3 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS i------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 4 X 1000 ) 223.3 ------------------------------------------------------ 228.3 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/20/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 321901 PROJECT NAME : LOW RENT HOUSING SLOG TREES/FENCE/AWNING/DSR#10246 ADDRESS : 240 NW 11 ST NBRHD LOCATION : 252 NBRHD SERVICE : 252 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT : 059 DEV C HOUSING CONSERVATION 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 03/16/94 ------------------------------------------------------------ ! 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. ! ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1998-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 9.6 9.6 EQUIPMENT ADMINISTRATION OTHER - -TO-TAL---COST------------------- --------- 9.6 --------- 0.0 --------- 9.6 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 ) --------- --------- --------- 639 ANDREW-FEMA RECOVERY 9.6 9.6 ------------------------- TOTAL FUNDING --------- 9.6 --------- 0.0 --------- 9.6 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/08/94 L17 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 322029 PROJECT NAME : SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 251, 263 NBRHO SERVICE : 251, 263 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 032 COMMUNITY DEVELOPMENT DEPARTMENT : 059 OEV 6 HOUSING CONSERVATION PROJECT MANAGER: 972 ERDAL DONMEZ FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : FY83 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/82 AWARD CONTRACT 04/85 07/85 BEGIN CONSTRUCTION 12/85 06188 BENEFICIAL USE PROJECT COMPLETE 01/90 09/93 Lis AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project involves redevelopment of the Southeast ! ! Overtown and Park West areas bounded by I-395, NW Sth ! ! Street, I-95, and Biscayne Boulevard. The implements- ! tion of the proposed program for the subareas will re- ! ! sult in the construction of approximately 1,900 resi ! dential units and 250,000 sq-ft. of commercial space. ! ! ! Major public investment is supported by Tax Increment ! Revenue Bonds. Additional public support is directed to ! ! Overtown through C.D. Block Grants and other federal ! ! and local resources. Redevelopment of Phase I of the ! ! nine blocks adjacent to the Overtown Transit Station ! ! is scheduled to occur between 1988 and 1993. ! ! Phase I entails the redevelopment of 30 acres of land ! ! adjacent to the Overtown transit station. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION 18532.4 18532.4 DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 520.4 520.4 OTHER 292.1 292.1 - - TOTAL COST -- 19344.9 -19344 9 - 0.0 0.0 - 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 ) 9 SEOPW TAX INCREMNT. REV. BONDS 145.0 145.0 691 SEOPW TAX INCREMENT TRUST 145.0 145.0 712 CDBG--I2TH YR 125.9 125.9 731 US DEPT. OF HUD, SEC 108 LOAN 5958.4 5958.4 783 SEOPW RENTAL PROPERTIES 26.3 26.3 884 1976 HOUSING G.O. BONDS 12000.0 12000.0 885 1976 HOUSING G.O. BONDS - INT. 944.3 944.3 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 19344.9 --------- 19344.9 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 322056 PROJECT NAME : CAMILLUS HOUSE LAND ACQUISITION - APPRAISALS ADDRESS : 726 N.E. 1ST AVE. NBRHD LOCATION s 263 NBRHD SERVICE : 263 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY s 032 COMMUNITY DEVELOPMENT DEPARTMENT : 059 DEV C HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 ! -------------------------------------- PROJECTOESCRIPTION! ! ! The project involves the acquisition of the Camillus ! House as a component of the Southeast Overtown/Park ! ! West Redevelopment Project. The land will be assembled ! ! for the multi -use development which would complement ! ! the surrounding new development projects. ! ! This project was deleted by City Commission action, ! ! funds left in the project were expended on land ! ! appraisals. ; r ------------------------------------------------------------ i i ! ! i ! i ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------- ----i ! X 10------------------ ---- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 715 CDBG-- 15TH YR ------------------------- TOTAL FUNDING 22.5 22.5 --------- 22.5 --------- 22.5 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 ------------------ 1997-98 1998-99 ------------------ --------- --------- --------- --------- • X 1000 ) 22.5 22.5 ------------------ --------- 22.5 --------- 22.5 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 13.9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 322057 PROJECT NAME : SE OVERTOWN/PARK WEST PHASE II ADDRESS : SE OVERTOWN/PARK WEST NBRHD LOCATION : 251, 263 NBRHD SERVICE : 251, 263 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 032 COMMUNITY DEVELOPMENT DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 481 ERDAL DONMEZ FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 10192 12/96 BENEFICIAL USE PROJECT COMPLETE 03193 12/99 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION 2667.7 2703.7 36.0- DESIGN CONSTRUCTION 12.6 12.6 EQUIPMENT ADMINISTRATION OTHER 139.4 139.4 ---------------------------------- TOTAL COST 2819.7 --------- 2855.7 --------- 36.0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 1993-94 --------- 9 SEOPW TAX INCREMNT. REV. BONDS 1617.0 2000.0 383.0- 44 URBAN MASS TRANSP. ADM. -GRANT 719.7 719.7 691 SEOPW TAX INCREMENT TRUST 483.0 100.0 383.0 731 US DEPT. OF HUD, SEC 108 LOAN $6.0 36.0- ---------------------------------- TOTAL FUNDING 2819.7 --------- 2855.7 --------- 36 0- !- PROJECT DESCRIPTION: AS OF 03/16/94 ,'M ! 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 development. 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. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( * X 1000 ) --------------------------- 0.0 0.0 0.0 REVISION DATE 10/14/93 0--------O-- r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 322058 PROJECT NAME : LITTLE HAVANA COMM. CTR./LOCATION NO. 45-014 ADDRESS : SW 162 ST BY SW 9610 AVE. NBRHD LOCATION : 776 NBRHD SERVICE : 776 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 032 COMMUNITY DEVELOPMENT DEPARTMENT : 045 COMMUNITY DEVELOPMENT 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 03/16/94 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- LAND ACQUISITION f ! X 3000 ) DESIGN .9 .9 CONSTRUCTION 12.2 12.2 EQUIPMENT ADMINISTRATION OTHER .4 .4 ------------------------- -TOTAL-----COS---T 13.5 --------- 0.0 --------- 13.5 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------------------------- < 4 X 1000 ) ------------------ 335 ANDREW-HARTFORD INSUR RECOVERY 13.5 13.5 ---------------------------------- TOTAL FUNDING 13.5 --------- 0.0 --------- 13.5 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 03/15/94 121 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 322950 PROJECT NAME : OVERTOWN SHOPPING CENTER/LOCATION NO. 45-121 ADDRESS : 1490 NW 3 AVE. NBRHD LOCATION : 252 NBRHD SERVICE : 252 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 032 COMMUNITY DEVELOPMENT DEPARTMENT : 059 DEV t HOUSING CONSERVATION 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 03/16/94 -1222 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. ! ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 ) LAND ACQUISITION DESIGN 5.0 5.0 CONSTRUCTION 70.7 70.7 EQUIPMENT ADMINISTRATION OTHER 2.1 2.1 --------- --------- - -TO-TAL----COST------------------ --------- 77.8 --------- 0.0 --------- 77.8 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( t X 1000 ) 335 ANOREW-HARTFORD INSUR RECOVERY 77.8 77.8 --------- --------- TOTAL FUNDING------------ --------8 ------0-0 -----7--8 --------- 0.0 --------0 ------0-0 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 322025 PROJECT NAME : GARMENT CENTER/FASHION DISTRICT EXPANSION ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 241 NBRHD SERVICE : 241 PROGRAM 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 033 ECONOMIC DEVELOPMENT DEPARTMENT s 045 COMMUNITY DEVELOPMENT PROJECT MANAGER: 452 FRED FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM : FY80 FIRST YEAR OF APPROPRIATIONS : FY60 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 704 CDBG--4TH YR 705 CDBG--5TH YR 706 COBG--6TH YR 707 CDBG--7TH YR 709 CDBG--9TH YR 710 CDBG--10TH YR TOTAL FUNDING INITIAL REVISED 12/81 12/82 04183 02/86 TOO TOTAL COST ESTIMATE 189.0 1050.0 1275.0 428.0 450.0 206.3 3598.3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 AS OF 03/16/94 !- PROJECTDESCRIPTIONa------------------------------------- ! i ! This project involves land acquisition, bldg.demolition ! ! and business relocation in the Garment Center/Fashion ! ! District. The project will remove existing alum and ! ! blight in the area from NW 2nd Avenue to I-95 between ! ! NW 219t. Terrace and 22nd Lane. ! Land acquisition (Phase I t II) has been completed, 65 ! ! parcels have been acquired (10.7 acres) and cleared. ! ! Also, a beautification program along N.W. ! Sth Avenue, a signage pro ram for the district ? infrastructure improvements (Phase I), replatting and ! ! rezoning have been completed. ! ! Currently, a land disposition Plan for industrial reuse ! ! of the land in Phase I is underway. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) 189.0 1050.0 1275.0 428.0 450.0 206.3 ------------------------------------------------------------ 3598.3 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( $ X 1000 ) 189.3 1050.0 1175.0 434.0 450.0 $00.0 3598.3 189.3 1050.0 1175.0 434.0 450.0 300.0 3596.5 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 321038 PROJECT NAME : LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION ADDRESS : SEE PROJECT DESCRIPTION NBRHO LOCATION : 493 NBRHD SERVICE : 493 PROGRAM : 008 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 033 ECONOMIC DEVELOPMENT DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- TOTAL COST ESTIMATE 1776.0 738.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ---------------- 1906.0 51.0 28.0 --------------- 2565.0 1934.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 21 FLA ECONOMIC DEVELOPMENT GRANT 300.0 300.0 22 MUNICIPAL SHOP PROPERTY SALE 584.2 584.2 39 FLA CULTURAL FACILITIES GRANT 750.0 94 INTEREST ON INVESTMENT 134.0 310 CONTR FROM OTHER GOVTS-COUNTY 15.0 043 FLA LEAGUE OF CITIES BOND POOL 915.8 915.8 ---------------------------------- TOTAL FUNDING 2565.0 --------- 1934.0 130.0- AS OF 03/16/94 '_ ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! i ! Thia 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 size, ! ! 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 '----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( s X 1000 ) 738.0 11.0 12.0 --------- 119.0- --------- 750.0 ------------------ 0.0 0.0 ----------------- 0.0 070 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1998-94 --------- 1994-95 1995-99 1996-97 1997-98 1998-99 --------- ! X ------------------ 1000 ) ------------------ 750.0 134.0- 15.0 --------- 119.0- --------- 750.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 02/10/94 PROJECT NO. : $22054 PROJECT NAME : EDISON CENTER GATEWAY IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 121, 122 NBRHD SERVICE : 121, 122 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY : 033 ECONOMIC DEVELOPMENT DEPARTMENT : 038 PLANNING PROJECT MANAGER: $89 KAREN Y. COPLIN FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08/67 AWARD CONTRACT 04/89 BEGIN CONSTRUCTION 06189 BENEFICIAL USE PROJECT COMPLETE TBD CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 !- - 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 buffer I-95, street furniture, ! ! trash receptacles, lighting and signage. ! ! ! i ! i ! i ! i ! i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( • X 1000 ) LAND ACQUISITION DESIGN 8.0 8.0 CONSTRUCTION 317.9 184.0 51.5 82.4 EQUIPMENT . ADMINISTRATION 61.8 30.9 30.9 OTHER -------- -------- --------- ------------------------- TOTAL COST -------- 387-.7 -------- 222-.9 -------- 0-.0 -------- 82-.4 -------- 82-.4 0-.0 0-.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 ------ -- ------------------------- --------- --------- --------- • X 1000 ) 15 CDBG--FUTURE YEARS 247.2 82.4 82.4 82.4 43 TACOLCY ECO. DEVL. CORP. GRANT 56.5 56.5 448 FLA DEPT OF TRANSPORT. GRANT 24.0 24.0 711 CDBG--11TH YR 30.0 30.0 712 CDBG--I2TH YR 30.0 30.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 387.7 --------- 222.9 --------- 0.0 --------- 82.4 --------- 82.4 0.0 0.0 0.0 REVISION DATE 11/02/93 e C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 019002 PROJECT NAME NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROP. ADDRESS 300 NW RIVER DRIVE NBRHD LOCATION 264 NBRHD SERVICE s 264 PROGRAM 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY 033 ECONOMIC DEVELOPMENT DEPARTMENT 059 DEV t HOUSING CONSERVATION PROJECT MANAGER: 991 AL ARMADA FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION $4.0 DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 34.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 684 PROP. 6 LEASE MANG. ENT. FUND 34.0 ------------------------- TOTAL FUNDING --------- 34.0 --------- 0.0 AS OF 03/16/94 .I ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This property acquisition is for the Miami River ! ! Redevelopment Project. This property is an integral ! ! part of this project. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ t 0 X 1000 ) 34.0 ------------------------------------------------ 0.0 $4.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ t 0 X 1000 ) 34.0 ------------------------------------------------------ 0.0 $4.0 0.0 0.0 0.0 0.0 REVISION DATE 09/16/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331229 PROJECT NAME : BAYFRNT PARK REDVLPMT - WKWAYS 6 LANOSCPG - AREA B ADDRESS : 100 BISCAYNE BOULEVARD NBRHD LOCATION : 268 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY79 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT 05/85 BEGIN CONSTRUCTION 05/85 BENEFICIAL USE 12/86 07188 PROJECT COMPLETE 12/86 10/86 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION DESIGN 41.9 CONSTRUCTION 245.6 EQUIPMENT ADMINISTRATION OTHER 12.5 ------------------------- TOTAL COST --------- $00.0 TOTAL FUNDING SOURCES FUNDING 706 CDBG--6TH YR 100.0 770:.FLA REC DEV ASSIST. PROGM GRNT 200.0 TOTAL FUNDING 300.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project involves the construction of walkways, ! planting and irrigation, and related site improvements ! ! in the vicinity of the amphitheatre at the end of the ! ! park. These elements are funded through the Florida ! ! Recreation Development Assistance Program matched with ! ! 6th Year Community Development Block Grant Funds. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( 0 X 1000 ) 41.9 245.6 12.5 --------- 300.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------------------------- ( t X 1000 > ------------------ 100.0 200.0 --------- $00.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331230 PROJECT NAME : BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER ADDRESS : 100 BISCAYNE BOULEVARD NBRHD LOCATION : 263 NBRHO SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 059 DEV t HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN O1/82 AWARD CONTRACT 10/85 BEGIN CONSTRUCTION 11/85 01186 BENEFICIAL USE 12/86 07/88 PROJECT COMPLETE 12/86 10/88 AS OF 03/16/94 128 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Thia project involves the construction of the light ! ! tower, complete with laser light show. ! ! The J.L. Knight Foundation is contributing funds to bs ! ! used by the City exclusively in this project. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ---------------------------------- --------- --------- --------- ! X ------------------ 1000 ) LAND ACQUISITION DESIGN $0.4 50.4 CONSTRUCTION 1416.2 1416.2 EQUIPMENT 328.4 $28.4 ADMINISTRATION OTHER 25.2 25.2 --------- ------------------------- TOTAL COST --------- 1820.2 --------- 1820.2 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ---------------------------------- --------- --------- --------- c 4 X --------- 1000 > 841 ROUSE-MIAMI, INC. CONTRIBUTION 1000.0 1000.0 932 J. L. KNIGHT FOUNDATION CONTRB 678.2 678.2 996 SUNSHINE STATE REV. BONDS POOL 142.0 142.0 --------- ------------------------- TOTAL FUNDING --------- 1820.2 --------- 1820.2 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331231 PROJECT NAME : BAYFRONT PARK REDEV. NORTH END 9 AMPHITH. - PH. I ADDRESS : 100 BISCAYNE BOULEVARD NBRHD LOCATION : 263 NBRHD SERVICE % 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 059 DEV i HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY79 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN O1/82 AWARD CONTRACT 09/85 BEGIN CONSTRUCTION 10/85 01/86 BENEFICIAL USE 10/87 07/88 PROJECT COMPLETE 10187 10/88 AS OF 03/16/94 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project involves the construction of an outdoor ! amphitheatre; subterranean building to support ! activities related to the amphitheatre; and site impro-vements to include earthwork, fill and grading, site drainage, electrical, lighting, utilities, portions ! of the park walkway system and irrigation. i ! Proceeds from the Dade County Seaport Land Exchange ! Settlement were used to cover the cost of demolition ! of the Bayfront Park Library, making way for construe- ! tion of the promenade by the U.S. Army Corps of ! Engineers. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- < t X --------- 1000 > LAND ACQUISITION DESIGN 416.6 416.6 CONSTRUCTION 5722.8 5722.8 EQUIPMENT ADMINISTRATION 11.3 11.3 OTHER --------- --------- ------------------------- TOTAL COST --------- 6150.7 --------- 6150.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1996-99 --------- ------------------------- --------- --------- --------- --------- ( i X 1000 > $42 CAPITAL IMP. FUNDS - FUND SAL. 34.7 34.7 758 US DEPARTMENT OF HUD, UDAG 6013.0 6013.0 $58 D. COUNTY SEAPORT LAND SETTLM. 103.0 103.0 --------- --------- ------------------------- TOTAL FUNDING --------- 6150.7 --------- 6150.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 COMPLETION DATE 09/30/93 12J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331302 PROJECT NAME : BAYFRONT PARK REOEV. NORTH END 9 AMPHITH. - PH II ADDRESS : 100 BISCAYNE BLVD NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT OSP DEV i HOUSING ",;�"^.•ERVATION PROJECT MANAGER: 9i HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT 05/87 07/87 BEGIN CONSTRUCTION 06/87 08/87 BENEFICIAL USE 08/89 04/08 PROJECT COMPLETE 12/89 12/88 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 122.4 122.4 CONSTRUCTION 4782.3 4782.3 EQUIPMENT 39.5 39.5 ADMINISTRATION 12.3 12.3 OTHER ------------------------- --------- TOTAL COST 4956.5 --------- 4956.5 PRIOR TOTAL APPRO- FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 564 GUARANTEE ENTL REV. BNOS -FY89 100.0 100.0 788 NEW WORLD ACTION COM. - CONTR. 47.5 47.5 858 D. COUNTY SEAPORT LAND SETTLM. 224.0 224.0 859 PRO. NEW PORT BRIDGE LAND SALE 2800.0 2800.0 873 1980 SANT. 8.0 B., 87 SL - INT 68.0 68.0 874 1976 8 1978 STORM SEWER G.O.B. 113.5 113.5 880 1970 POLICE G.O. BONDS 273.0 273.0 886 1980 HGWAY G-0 BONDS - 86 SALE 45.5 45.5 996 SUNSHINE STATE REV. BONDS POOL 1285.0 1285.0 ------------=--------------------- TOTAL FUNDING 4956.5 --------- 4956.5 APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 AS OF 03/16/94 130 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the completion phase of the North ! End and Amphitheatre in the ongoing redevelopment of ! Bayfront Park. Funding is to be used for the design, ! preparation of construction documents, construction ! and administration of this project. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 i PROJECT NO. : 331346 PROJECT NAME : ATHALIE RANGE PARK POOL REPLACEMENT ADDRESS : 525 NW 62 STREET NBRHD LOCATION : 112 NBRHD SERVICE : 112 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/88 AWARD CONTRACT 02/89 BEGIN CONSTRUCTION 03/89 BENEFICIAL USE 07/89 PROJECT COMPLETE 12/90 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 AS OF 03/16/94 !- -------------------------------------- PROJECTDESCRIPTION: ! This project calls for the demolition and replacement ! of the existing pool complex at Range Park. This will E ! be done on a fast -track basis so that construction is ! ! essentially complete for summer 1989. Design will copy ! ! that originally developed for Jose Marts Park. The new ! ! complex will include a 50-meter pool and complete both - house, new office and deck furnishings, mechanical and ! ! plumbing equipment, and fencing. The heated pool will ! ! be the City's largest, with both shallow and deep ends ! ! and handicapped access. The bath -house will contain ! ! restrooms, locker 6 dressing area, and pool office. ! ! The building will also contain separate -access rest- ! ! room facilities to service the adjacent ballfields. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----(-a 1995-96 1996-97 --------- 1997-98 - 1998-99 ------------------------- --------- --------- --------- X 10--------- 00 LAND ACQUISITION DESIGN 114.0 114.0 CONSTRUCTION 1755.0 1755.0 EQUIPMENT 50.0 50.0 ADMINISTRATION 54.5 54.5 OTHER 55.0 55.0 ------ - ------ _ --------- ----- COST--------------- TOTAL - -----5 --------9 ----- 0-0 ----- C-- ------0 0 _ 0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS ---- --- --------- --------- ------------------------- --------- --------- --------- (-! X 1000 ) 799 FY'89 SUNSHINE ST. BOND PROCDS 2028.5 2028.5 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 2028.5 --------- 2028.5 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 131 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 IM PROJECTNO. : 331042 -----------------------------------------------------------� PROJECT NAME : LUMMUS PARK REDEVELOPMENT ! PROJECT DESCRIPTION: ADDRESS : 404 NW 3RD STREET ! Thia project involves the overall redevelopment of NBRHD LOCATION : 264 ! Lummus Park. The Wagner Homestead, on the N.E. corner ! NBRHD SERVICE 264 ! of the site has undergone complete exterior restoration ! ! through Dade Heritage Trust. A master plan includes the ! PROGRAM 004 PARKS AND RECREATION ! development of an entry plaza, lighting, site furniture ! CATEGORY 041 PARKS AND RECREATION ! planting and other amenities. Initial work has been ! DEPARTMENT 058 PARKS AND RECREATION ! completed, consisting of the plaza and demolition of ! PROJECT MANAGER: 491 DIANNE JOHNSON ! unused structures. Remaining improvements will be ! ! phased, with emphasis on security concerns. This ! FIRST YEAR IN CAPITAL PROGRAM : FY78 ! includes fencing, recreation building renovation, ! FIRST YEAR OF APPROPRIATIONS : FY78 ! security/decorative lighting, and general site improve- ! ! ments, as funds permit. Additional suture improvements !. PROJECT SCHEDULE ! may include other plazas, picnic areas, site furnishing INITIAL REVISED ! and landscaping. Prior CDBG funds appropriated for COMMENCE DESIGN 00/84 00/66 ! "Lummus Area Beautification" Project No. 331034 in the ! AWARD CONTRACT TBD ! amount of $160,000 have been reallocated to this ! BEGIN CONSTRUCTION 00/84 TBD project. BENEFICIAL USE 06/93 ! PROJECT COMPLETE 00/86 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ------------------------- --------- --------- --------- ( 0 X 1000 ) LAND ACQUISITION DESIGN $4.7 54.7 CONSTRUCTION 559.1 544.9 14.2 EQUIPMENT 3.5 3.5 ADMINISTRATION 65.0 65.0 OTHER 9.6 9.6 ------0-0--------------- ------O-- TOTAL COST--------------- --------g ----677-7 -----14-2 ------O-- 0.0 --0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- - - ------------------------- --------- --------- --------- ( t X 1000 ) 26 FLA. DPTO. STATE GRANT 16.0 16.0 164 LUMMUS DOCKAGE REVENUE 19.5 19.5 703 CDBG--3RD YR 57.5 57.5 704 CDBG--4TH YR .4 .4 706 CDBG--6TH•YR 147.9 147.9 712 CDBG--I2TH YR 79.5 79.5 716 CDBG--I6TH YR 200.0 200.0 740 US INTER. LAND 6 WTR CONS. GRT 96.1 97.9 1.8- 996 SUNSHINE STATE REV. BONDS POOL 75.0 75.0 ------------------ ------------------ ------------------------- TOTAL FUNDING -------;- 691.9 -------;- 677.7 --------- 14.2 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/27/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 331044 PROJECT NAME s VIRGINIA KEY PARK DEVELOPMENT - PHASE I ADDRESS VIRGINIA KEY NBRHD LOCATION s 891 NBRHD SERVICE s 891 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM s FY78 FIRST YEAR OF APPROPRIATIONS : FY83 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/79 01/79 AWARD CONTRACT 00184 05/86 BEGIN CONSTRUCTION 00/84 05/86 BENEFICIAL USE 00/84 07/86 PROJECT COMPLETE 00/86 TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- --------- ESTIMATE PRIATIONS --------- LAND ACQUISITION DESIGN 285.0 135.0 CONSTRUCTION 614.9 614.9 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 899.9 --------- 749.9 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- --------- FUNDING PRIATIONS --------- 36 FLA. DNR BEACH MGMT. - ANTICIP 150.0 564 GUARANTEE ENTL REV. BNOS -FY89 66.8 66.8 602 FY82 FPSL FRANCHISE REVENUES 250.0 250.0 770 FLA REC OEV ASSIST. PROGM GRNT 200.0 200.0 878 1972 PARKS 6 REC G.O. BONDS 8.1 8.1 996 SUNSHINE STATE REV. BONDS POOL 225.0 225.0 - -TOT--AL---FUNDING------------------ --------- 899.9 --------- 749.9 AS OF 03/16/94 ---------------------------------------------------- - - - ! PROJECT DESCRIPTION: ! Virginia Key is a 1005 acre barrier Island in Biscayne ! Bay off the Rickenbacker Causeway. Development proposed ! for the Key will protect the fragile environment while ! facilitating beach access and allowing bicycling, can- ! oeing, fishing, environment studies, wildlife observa- tion, camping, and similar resources based activities. i ! Facilities to be constructed include boardwalks, rest - rooms, food concessions, picnic areas, camping facili- ties, shelters, nature trails, an environmental study ! center, and parking areas. A master plan was originally ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) 150.0 ------------------------------------------------ 0.0 150.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) 150.0 ------------------------------------------------------ 0.0 150.0 0.0 0.0 0.0 0.0 REVISION DATE 09/16/93 -133 PROJECT NO. : $31053 PROJECT NAME : AFRICAN SQUARE PARK RENOVATIONS ADDRESS : 1400 NW 62 STREET NBRHD LOCATION : 122 NBRHD SERVICE s 122 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY80 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 06/83 04/89 00/84 01/91 00/84 03/91 00/84 10/91 00/84 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 134 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves complete renovation and redesign ! ! of African Square Park in the Model Cities area. This ! ! 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 rehabili- ! ! tation. This project, part of the Citywide Neighbor- hood Park Renovation Program, has a Master Plan dove - loped by an outside consultant. Phase I was completed ! in Jan. 1992, and with 18th Year CDBG funds in FY'93, ! we will continue Master Plan improvements to the i ! amphitheatre, recreation building, restroom building ! and general site. Future unfunded improvements include ! ! recreation building expansion, added parking, amphi- theatre seating, and added recreational and site ! ! amenities. The acquisition of an adjacent vacant lot ! ! is also under consideration. ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ( ! X ------------------ 1000 > --------- --------- LAND ACQUISITION DESIGN 115.6 73.0 10.6 $2.0 CONSTRUCTION 966.1 541.5 104.6 320.0 EQUIPMENT 21.6 13.6 8.0 ADMINISTRATION 74.9 41.0 8.3 25.6 OTHER 16.9 9.5 1.9 5.5 ---------------------------------- TOTAL COST 1195.1 --------- 665.0 --------- 139.0 --------- 391.1 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- < ! X ------------------ 1000 > --------- --------- 23 FLA STATE DIRECT APP. 88 - INT 14.0 14.0 29 FLA. STATE DIRECT APP - FY'91 50.0 50.0 564 GUARANTEE ENTL REV. BNDS -FY89 307.2 307.2 718 CDBG--I8TH YR 50.0 50.0 719 CDBG--I9TH YR 75.0 75.0 899 UNDETERMINED 391.1 391.1 987 FLA. STATE DIRECT APPROP -FY89 200.0 200.0 996 SUNSHINE STATE REV. BONDS POOL 107.8 107.8 ---------------------------------- TOTAL FUNDING 1195.1 --------- 665.0 --------- 139.0 --------- 391.1 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/21/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331056 PROJECT NAME : ROBERTO CLEMENTE PARK REHABILITATION ADDRESS : 101 NW 34 STREET NBRHD LOCATION : 241 NBRHD SERVICE : 241 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : 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 00/86 TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION 900.0 900.0 DESIGN. 123.0 120.0 3.0 CONSTRUCTION 835.4 800.0 $5.4 EQUIPMENT 50.7 40.0 10.7 ADMINISTRATION 42.4 40.0 2.4 OTHER .6 .6 ---------------------------------- TOTAL COST 1952.1 --------- 1900.0 --------- $2.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING ---------------------------------- PRIATIONS --------- 1993-94 --------- 23 FLA STATE DIRECT APP. 86 - INT 2.1 2.1 564 GUARANTEE ENTL REV. ENDS -FY89 1166.7 1166.7 718 CDBG--I8TH YR 50.0 50.0 858 D. COUNTY SEAPORT LAND SETTLM. 50.0 50.0 873 1980 SANT. 0.0 B., 87 SL - INT 68.0 68.0 874 1976 i 1978 STORM SEWER G.O.B. 113.5 113.5 880 1970 POLICE G.O. BONDS 273.0 273.0 886 1980 HGWAY 0.0 BONDS - 86 SALE 45.5 45.5 987 FLA. STATE DIRECT APPROP -FY89 100.0 100.0 996 SUNSHINE STATE REV. BONDS POOL 83.3 83.3 TOTAL FUNDING 1952.1 1900.0 AS OF 03/16/94 ---PROJECT--------DESCRIPTION: ------------ !------------------------------------- � ! i ! This project involves the physical expansion of the ! ! park through the acquisition 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 site ! ! lighting, planting, irrigation, fencing, and overall ! ! site improvements: This project is part of the City- ! ! wide Neighborhood Park Renovation Program. ! i i ! i ! i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 52.1 0.0 0.0 0.0 0.0 REVISION DATE 10/27/93 0.0 PROJECT NO. : 331070 PROJECT NAME : ATHALIE RANGE PARK IMPROVEMENTS ADDRESS : 525 NW 62 STREET NBRHD LOCATION : 112 NBRHD SERVICE : 112 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 00/85 06/90 00/85 TBD 00/85 TBD 10/00 TBD 00/87 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 IL36 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Formerly known as Edison Center, this park requires ! substantial improvements to the site and security ; ! lighting system which is addressed by this project, as ! part of the Citywide Neighborhood Park Renovations ! Program. An automatic irrigation ay stem is also needed ! for improved maintenance. Additional improvements to ! this park include court improvements and park furnish- ings, were performed under separate projects in th13 ! program. A separate project has also been established ! for the replacement of the existing pool with a 50- ! meter pool complex, which will contain restroom facil- ities to service the ballfields. (The restroom building ! was originally part of this project until the commence- ment of the pool complex design.) i ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------- COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN 13.0 4.5 1.5- 10.0 CONSTRUCTION 130.4 44.6 14.5- 100.3 EQUIPMENT ADMINISTRATION 10.4 3.6 1.2- 8.0 OTHER 2.2 .8 .3- 1.7 --------- --------- ------------------------- TOTAL COST --------- 156.0 --------- 53.5 --------- 17.5- --------- 120.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X 1000 ) 859 PRO. NEW PORT BRIDGE LAND SALE 11.0 28.5 17.5- 894 UNDETERMINED 120.0 120.0 996 SUNSHINE STATE REV. BONDS POOL 25.0 25.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 156.0 --------- 53.5 --------- 17.5- --------- 120.0 --------- 0.0 0.0 0.10 0.0 REVISION DATE 10/27/93 i PROJECT NO. 331099 PROJECT NAME : SWIMMING POOL RENOVATIONS ADDRESS CITYWIDE NBRHO LOCATION 900 NBRHO SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY81 FIRST YEAR OF APPROPRIATIONS : FY81 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/81 02/87 AWARD CONTRACT 00181 09189 BEGIN CONSTRUCTION 00/81 10189 BENEFICIAL USE 05/92 PROJECT COMPLETE TBD C I T Y O F M I A M I AS OF 03/19/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 ------------------------------------------------------------ ! 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 underdeck piping, holding tanks, pumps and filtra- tion systems. The parks affected by the latter work ! ! include: Curtis, Morningside, Shenandoah, Virrick, 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- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 > --------- --------- LAND ACQUISITION DESIGN 165.0 165.0 CONSTRUCTION 1400.0 1400.0 EQUIPMENT 230.0 230.0 ADMINISTRATION 95.0 95.0 OTHER ------------------------- TOTAL COST --------- 1890.0 --------- 1890.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- 446 CONTRIS FR DEBT SERVICE FUND 250.0 250.0 564 GUARANTEE ENTL REV. BNOS -FY89 254.0 254.0 601 FY81 FPSL FRANCHISE REVENUES 186.0 186.0 996 SUNSHINE STATE REV. BONDS POOL 1200.0 1200.0 ---------------------------------- TOTAL FUNDING 1890.0 --------- 1890.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/01/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331143 PROJECT NAME : ANTONIO MACEO PARK ACQUISITION S DESIGN ADDRESS : 5115 NW 7 STREET NBRHD LOCATION : 594 NBRHD SERVICE : 594 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY80 FIRST YEAR OF APPROPRIATIONS : FY80 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 06/83 AWARD CONTRACT 12/63 05/91 BEGIN CONSTRUCTION 06/84 06/91 BENEFICIAL USE 06/85 08191 PROJECT COMPLETE 06/85 12/91 ! PROJECT DESCRIPTION: AS OF 03/16/94 •L3e ! ! ! This project involves the acquisition of a 3-acre park ! ! site, located on NW 7 St. between 519t and 57th Sts., ! ! and the design for future development. Originally ! ! named Blue Lagoon, the park was later renamed for ! ! General Antonio Maceo. Development of the park, under ! ! a separate capital project, will create a passive, ! ! resource based recreational area with boating, picnick- ing, and play areas, and a historic/nature trail and ! ! recreation building. The design and construction of ! ! this park will be undertaken with the assistance of the ! ! General Antonio Mae** Foundation. ! ! ! ! At this time, Phase I and Phase II construction is ! complete, and a conceptual plan has been prepared .'or ! ! Phase III. ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION 1485.1 1485.1 DESIGN 66.7 66.7 CONSTRUCTION 7.7 7.7 EQUIPMENT ADMINISTRATION 99.2 99.2 OTHER ------------------------- TOTAL COST --------- 1658.7 --------- 1658.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --- ------ --------- --------- t X --------- 1000 > --------- --------- --------- 70 PROPERTY RENT 150.0 150.0 193 CONTRIS FR GENERAL FUND 25.0 25.0 564 GUARANTEE ENTL REV. BNDS -FY89 80.0 80.0 601 FY81 FPSL FRANCHISE REVENUES 450.0 450.0 740 US INTER. LAND S WTR CONS. GRT $90.7 V^P? 7 775 VIRGINIA KEY LANDFILL SALE 111.0 ! '•0 878 1972 PARKS S REO G.O. BONDS 452.0 4o2.0 ---------------------------------- TOTAL FUNDING 1658.7 --------- 1658.7 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 06/26/92 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331232 PROJECT NAME : BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES ADDRESS : 100 BISCAYNE BLVD. NBRHO LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 070 CITY MANAGER'S OFFICE PROJECT MANAGER: 381 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/82 01/82 AWARD CONTRACT 10/88 TOO BEGIN CONSTRUCTION 10/88 TBD BENEFICIAL USE 01/89 TBD PROJECT COMPLETE O1189 TBD COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 912 LEE 9 TINA HILLS FUND ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 175.8 -- 175.8 TOTAL FUNDING 175.8 ----17S 8 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 -- ------------- 168.5 7.3 168.5 PRIOR APPRO- PRIATIONS 168.5 168.5 ------;-3 APPRO- PRIATIONS 1993-94 7.3 7.3 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project involves the contruction and installation ! ! of seven play sculptures in Bayfront Park in accordance ! ! with the design plans prepared by Isamu Noguchi. ! ! The Lee i 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 ! be established upon the completion of the North End and ! ! Amphitheatre Phases I and II and the Flagler Street ! ! Promenade. i --------------- FUTURE COST ESTIMATES ----------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ------------------------O--------O-O------0-- <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ------O-----------------------------------0.0 --- REVISION DATE 09/16/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331303 PROJECT NAME : CITYWIDE NEIGHBORHOOD PARK RENOVATIONS ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 049 PARKS AND RECREATIONS PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/88 AWARD CONTRACT 05/86 BEGIN CONSTRUCTION 08/88 BENEFICIAL USE 03/89 TBD PROJECT COMPLETE 12/91 10/94 AS OF 03/16/94 140 ------------------------------------------------------------ ! 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 grants preparation and ! ! administration. The project includes a $95,000 grant to ! ! the Little Havana Development Authority for the renova- ! ! tion of Maximo Gomez (Domino) Park, 026,000 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( ! X --------- 1000 > --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 277.5 278.4 .9- EQUIPMENT 16.4 16.5 .1- ADMINISTRATION 446.8 435.0 11.8 OTHER 94.0 94.3 .3- ---------------------------------- TOTAL COST $34.7 --------- 824.2 --------- 10.5 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ( = X ------------------ 1000 > --------- --------- $64 GUARANTEE ENTL REV. ENDS -FY89 558.2 558.2 858 D. COUNTY SEAPORT LAND SETTLM. 6.0 6.0 859 PRO. NEW PORT BRIDGE LAND SALE 108.5 96.0 10.5 996 SUNSHINE STATE REV. BONDS POOL 162.0 162.0 ---------------------------------- TOTAL FUNDING 834.7 --------- 824.2 --------- 10.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/27/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO- : 331304 PROJECT NAME : SEWELL PARK/RIVER SHORELINE STABILIZATION ADDRESS : SWEL. PK. 1801 NW S. RIV. NBRHD LOCATION : 692 NBRHD SERVICE : 692 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/87 08/89 AWARD CONTRACT 06/88 03191 BEGIN CONSTRUCTION 06/88 04/91 BENEFICIAL USE 05/91 PROJECT COMPLETE 10/88 TBD COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST AS OF 03/26/94 - -------------------------------------- ! PROJECTDESCRIPTION ! The shoreline slope will be graded and limestone riprap ! ! will be placed at the river's edge- The effects of this '! ! project will positively impact environmental concerns ! ! and recreational access to this site, portion of this ! ! project is being accomplished as mitigation required ! ! for Miamarine-Pier 5 construction pursuant to direc- ! tives of Dade County D.E.R.M. If funding permits, ! additional park furnishings (picnic tables and benches) ! ! and access control will be installed. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) 11.2 25.9 2.7 1.5 41.3 TOTAL FUNDING SOURCES FUNDING 564 GUARANTEE ENTL REV. BNDS -FY89 41.3 -------------------------------- TOTAL FUNDING 41.3 21.2 25.9 2.7 1.5 41.3 PRIOR APPRO- PRIATIONS 41.3 41.3 ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( f X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/26/92 141. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331305 PROJECT NAME s BAYFRONT PARK REDEVEL. - SOUTH END t CHOPIN PLAZA ADDRESS : 100 BISCAYNE BOULEVARD NBRHD LOCATION : 263 NBRHD SERVICE : 263 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 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 : FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN O1/82 AWARD CONTRACT TBD BEGIN CONSTRUCTION TBD BENEFICIAL USE TBD PROJECT COMPLETE TBD ,IL-1a AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the construction of the South ! ! End of Bayfront Park, including those elements which ! ! are part of Chopin Plaza Court. Upon completion, the ! ! south end of the park will have a small amphitheatre ! ! and stage; 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- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- $ X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 43.3 36.9 6.4 CONSTRUCTION 1334.9 1136.8 198.1 EQUIPMENT ADMINISTRATION OTHER 82.2 70.0 12.2 ------------------------- TOTAL COST --------- 1460.4 --------- 1243.7 --------- 216.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- X ------------------ 1000 > --------- --------- 23 FLA STATE DIRECT APP. 88 - TNT 216.7 216.7 619 U.S. CORPS ENS. SETTLEMENT 225.2 225.2 788 NEW WORLD ACTION COM. - CONTR. 55.5 55.5 850 FLA STATE DIRECT APPROP - FY88 750.0 750.0 996 SUNSHINE STATE REV. BONDS POOL 213.0 213.0 ---------------------------------- TOTAL FUNDING 1460.4 --------- 1243.7 --------- 216.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331306 PROJECT NAME : BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN ADDRESS : 100 BISCAYNE BOULEVARD NBRHD LOCATION s 263 NBRHD SERVICE 263 PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT 070 CITY MANAGER'S OFFICE PROJECT MANAGER: $81 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT TBD BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 75.0 CONSTRUCTION 2949.0 EQUIPMENT ADMINISTRATION 155.0 OTHER 81.0 TOTAL COST 3260.0 TOTAL FUNDING SOURCES FUNDING 788 NEW WORLD ACTION COM. - CONTR. 50.0 987 FLA. STATE DIRECT APPROP -FY89 500.0 996 SUNSHINE STATE REV. BONDS POOL 2710.0 ---------------------------------- TOTAL FUNDING 3260.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 75.0 2949.0 155.0 81.0 3260.0 PRIOR APPRO- PRIATIONS 50.0 500.0 2710.0 3260.0 AS OF 03/16/94 ! ------------------------------------ PROJECT DESCRIPTION ! This project involves the development of a major ! fountain in Bayfront Park, dedicated to Senator and ! the late Mrs. Mildred Pepper. The fountain will be ! located adjacent to Biscayne Boulevard and surrounded ! by a circular p1a2a which is being constructed as a ! part of the U.S. Army Corps of Engineers Baywalk, ! Facilities and Flagler Street Promenade. c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/02/91 PROJECT NO. 331307 PROJECT NAME : CITYWIDE BALLFIELD RENOVATIONS ADDRESS CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN C1.'88 AWARD CONTRACT 12/87 09/92 BEGIN CONSTRUCTION 12/87 12/92 BENEFICIAL USE 05/93 PROJECT COMPLETE 06/88 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 '111 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project involves the rebuilding of ballfields, ! fence replacement and dugout construction in various ! parks across the City as part of the Citywide Neighbor- ! hood Parks Renovation Program. The affected Parks ! include: Allapattah-Comstock, Curtis, Douglas, Gibson, ! Grapeland, Shenandoah, Southside, West End, and others, ! as funds permit. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- = X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 4.0 4.0 CONSTRUCTION 205.4 205.4 EQUIPMENT ADMINISTRATION 5.0 5.0 OTHER 3.1 3.1 ------------------------- TOTAL COST --------- 217.5 --------- 217.5 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-99 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- 996 SUNSHINE STATE REV. BONDS POOL 217.5 217.5 ------------------------- TOTAL FUNDING --------- 217.5 --------- 217.5 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 01/10/94 f C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331309 PROJECT NAME : ALLAPATTAH-COMSTOCK PARK RENOVATION ADDRESS : 2800 NW 17 AVENUE NBRHD LOCATION : 632 NBRHD SERVICE : 632 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERS 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 08/88 AWARD CONTRACT 06/88 09/90 BEGIN CONSTRUCTION 06/88 10/90 BENEFICIAL USE 01/91 PROJECT COMPLETE 06/89 TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISIT70N DESIGN 83.8 21.7 CONSTRUCTION 1031.3 217.3 EQUIPMENT 37.3 ADMINISTRATION 71.8 17.3 OTHER 10.2 3.7 ------------------------- TOTAL COST --------- 1234.4 --------- 260.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 564 GUARANTEE ENTL REV. BNDS -FY89 150.0 150.0 719 0068--I9TH YR 450.0 740 US INTER. LAND 9 WTR CONS. GRT 64.4 899 UNDETERMINED 460.0 996 SUNSHINE STATE REV. BONDS POOL 110.0 110.0 ------------------------- TOTAL FUNDING --------- 1234.4 --------- 260.0 ! ------------------------------------- PROJECTOESCRIPTION:- ! ! This project is intended to encompass the complete ! ! renovation of Allapattah-Comstock Park as part of the ! ! Citywide Neighborhood Park Renovations Program. Initial ! funding in the amount of 0260,000 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 ! ! the picnic shelters, and office. Future needs, as ! ! prioritized by neighboring residents and park users ! ! include a new recreation building and perimeter ! ! fencing. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ( 9 X ------------------ 1000 ) --------- 24.1 38.0 434.0 380.0 32.2 5.1 24.1 30.4 6.5 --------- 514.4 --------- 460.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ( i X --------- 1000 ) --------- --------- 450.0 64.4 460.0 --------- 514.4 --------- 460.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/27/93 PROJECT NO. : 5$1310 PROJECT NAME % GRAPELAND PARK IMPROVEMENTS ADDRESS : 1550 NW 37 AVENUE NBRHD LOCATION : 594 NBRHD SERVICE : 594 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 05/90 AWARD CONTRACT 06/88 TBD BEGIN CONSTRUCTION 06188 TBD BENEFICIAL USE TBD PROJECT COMPLETE 06/89 TBD TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LAND ACQUISITION DESIGN 20.9 CONSTRUCTION 208.8 EQUIPMENT ADMINISTRATION 16.7 OTHER 3.6 TOTAL COST 250.0 TOTAL FUNDING SOURCES FUNDING ------------------------- --------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 20.9 208.8 16.7 3.6 250.0 PRIOR APPRO- PRIATIONS $64 GUARANTEE ENTL REV. BNDS -FY89 150.0 150.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 100.0 ------------------------------------------- TOTAL FUNDING 250.0 250.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! 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, which is under study with the FAA. ! 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. Ir--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( * X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/28/91 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331311 PROJECT NAME : HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES ADDRESS : 1300 NW 50 STREET NBRHD LOCATION : 123 NBRHO SERVICE : 123 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 12/87 AWARD CONTRACT 04/88 08/88 BEGIN CONSTRUCTION 04/88 04189 BENEFICIAL USE 07/89 PROJECT COMPLETE 08/88 12/90 ---------------------- ! PROJECT DESCRIPTION-------------------------------------- ! This project involves the addition of a restroom ! building to service the ballfields on the west side of ! ! Hadley Park. Landscaping and related site improvements ! ! will also be made. This is part of the Citywide Neigh- ! ! borhood Park Renovation Program. Additionally, this ! ! Program calls for irrigation and pool renovations and ! ! new park equipment as separate capital projects. ! r � ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------> 1996-97 1997-98 ------------------------- --------- --------- --------- --------- --------- 1996-99 ( 0 X --------- 1000 ) --------- --------- LAND ACQUISITION DESIGN 9.0 5.0 4.0 CONSTRUCTION 123.3 68.5 54.8 EQUIPMENT ADMINISTRATION 2.7 1.5 1.2 OTHER -------------- TOTAL COST ---- 1350 ------ 75 0 ------- 60 --------- --------- ------ -- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ( i X ------------------ lOQO ) --------- --------- 564 GUARANTEE ENTL REV. ENDS -FY89 60.0 60.0 996 SUNSHINE STATE REV. BONDS POOL 75.0 75.0 TOTAL FUNDING - 135.0 - 750 600 - 00 00 - 0.0 0.0 0.0 REVISION DATE 10/28/93 PROJECT NO. : $31312 PROJECT NAME : LEGION PARK RENOVATIONS ADDRESS : 6447 NE 7 AVENUE NBRHD LOCATION : 191 NBRHD SERVICE : 191 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 06/91 AWARD CONTRACT 10/87 TBD BEGIN CONSTRUCTION 10/87 TBD BENEFICIAL USE TBD PROJECT COMPLETE 12/87 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ! PROJECT DESCRIPTIONS ! ! This project consists primarily of renovations to the ! ! existing recreation building at Legion Park, including ! ! roofing, millwork, electrical and air conditioning ! ! upgrades, and renovation of the outdoor stage. If funds ! permit, perimeter fencing will be replaced and Improve- ! ! ments will be made to the parking lot, park lighting, ! ! the boat ramp, and the general site. Future park needs ! ! to include shoreline stabilization, boat ramp and ! ! fishing pier improvements. This project is part of the ! ! Citywide Neighborhood Park Renovation Program, which ! ! also provides for a new vita course and park furnish- ings for Legion Park under separate capital projects. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ---- --- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 ------------------------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN 34.8 14.5 1.5 18.8 CONSTRUCTION 347.5 144.5 15.0 188.0 EQUIPMENT 26.6 26.6 ADMINISTRATION 27.8 11.6 1.2 15.0 OTHER 13.8 2.8 7.5 .3 3.2 ------0-0 --------- --------- TOTAL COST--------------- --------5 --------0 ------7-5 -----18-0 ------- 0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES --------- --------- --------- ------------------------- --------- --------- --------- t i X 1000 ) 23 FLA STATE DIRECT APP. 88 - INT 7.5 7.5 29 FLA. STATE DIRECT APP - FY'91 100.0 100.0 899 UNDETERMINED 243.0 18.0 225.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 100.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 450.5 --------- 200.0 --------- 7.5 --------- 18.0 --------- 225.0 0.0 0.0 0.0 REVISION DATE 10/21/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/26/94 PROJECTN0. 331313 ------ ---- -- ------------------------------------------ PROJECT NAME : MORNINGSIDE PARK RENOVATIONS ! PROJECT DESCRIPTION: ! ADDRESS : 750 NE 55 TERRACE ! ! NBRHD LOCATION : 192 ! This project involves various renovations to Morning- ! NBRHO SERVICE : 192 ! side Park and part of the Citywide Neighborhood Park ! ! Renovations Program. The primary element of the ! PROGRAM : 004 PARKS AND RECREATION ! project is the replacement of the recreation building ! CATEGORY : 041 PARKS AND RECREATION ! with a new structure. Other improvements include the ! DEPARTMENT : 058 PARKS AND RECREATION ! installation of security fencing and planting along the ! PROJECT MANAGER: 491 DIANNE JOHNSON ! south side of the park and, funds permitting, the ! ! trimming of mangroves and the cleaning of the tidal ! FIRST YEAR IN CAPITAL PROGRAM : FY88 ! basin. Future improvements requested by the community ! FIRST YEAR OF APPROPRIATIONS : FY88 ! include added perimeter fencing, landscaoing, a new ! ! playground, and shoreline improvements (stabilization, ! PROJECT SCHEDULE ! boat ramp and fishing pier). ! INITIAL REVISED ! ! COMMENCE DESIGN 10/87 04/89 ! ! AWARD CONTRACT 10/88 09/90 ! t BEGIN CONSTRUCTION 10/88 TBD ! ! BENEFICIAL USE TBD ! ! PROJECT COMPLETE 10/89 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ---------------------------------- --------- --------- ------------------ ( 0 X 1000 ) LAND ACQUISITION DESIGN 68.8 43.6 25.2 CONSTRUCTION 806.3 400.8 7.0 146.5 252.0 EQUIPMENT 11.6 11.6 ADMINISTRATION 64.4 36.9 7.3 20.2 OTHER 13.6 7.1 2.2 4.3 --------- ---------------------------------- TOTAL COST 964.7 --------- 500.0 --------- 7.0 ------------------------------------ 156.0 301.7 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ---------------------------------- --------- --------- ------------------ ( ` X 1000 ) 446 CONTRIS FR DEBT SERVICE FUND 40.0 40.0 564 GUARANTEE ENTL REV. BNOS -FY89 260.0 260.0 859 PRO. NEW PORT BRIDGE LAND SALE 7.0 7.0 899 UNDETERMINED 457.7 156.0 301.7 996 SUNSHINE STATE REV. BONDS POOL 200.0 200.0 ------------------ ---------------------------------- TOTAL FUNDING 964.7 --------- 500.0 --------- 7.0 --------------------------- 156.0 301.7 0.0 0.0 0.0 REVISION DATE 10/21/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331315 PROJECT NAME : ROBERT KING HIGH PARK BRIDGE RENOVATION ADDRESS : 7025 W. FLAGLER STREET NBRHD LOCATION : 592 NBRHD SERVICE : 592 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 12188 AWARD CONTRACT 10/88 TBD BEGIN CONSTRUCTION 10/88 TBD BENEFICIAL USE TBD PROJECT COMPLETE 10189 TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 6.3 6.3 CONSTRUCTION 62.6 62.6 EQUIPMENT ADMINISTRATION 5.0 5.0 OTHER 1.1 1.1 ------------------------- TOTAL COST --------- 75.0 --------- 75.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 996 SUNSHINE STATE REV. ------------------------- BONDS POOL 75.0 75.0 TOTAL FUNDING --------- 75.0 --------- 75.0 APPRO- PRIATIONS --1998-94 0.0 APPRO- PRIATIONS --1993-94 AS OF 03/16/94 .150 ! -PROJECT DESCRIPTION:------------------------------------ ! This primary aspect of this project involves the ! renovation or replacement of the existing wooden ! vehicular bridge at Robert King Park that separates ! the front acreage from the Carlos Arboleya Campground. ! Design will be performed in-house by the Public Works ! Department. This project is part of the Citywide ! Neighborhood Park Renovation Program. i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------> --1994_95 1995-96 1996-97 1997-98 1998-99 ( ! - 10---)-------------------------------- 00 ------Q--------------------------0-0--------- 0.0 ------------------ FUTURE FUNDING-------------------> 1994_95 1995-96 1996-97 1997-98 1998-99 -- --------------------------------- ( i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/92 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT N0. 33I316 PROJECT NAME : VIRRICK PARK RENOVATIONS ---------- ------------- ------------------------------------! ! PROJECT DESCRIPTION: ! ADDRESS : 3580 DAY AVE. NBRHD LOCATION s 381 ! ! This project calla for substantial renovations to ! NBRHD SERVICE : 381 ! Virrick !bark as part of the Citywide Neighborhood Park the ! ! Renovations Program. Plans include improvements to PROGRAM : 004 PARKS AND RECREATION ! recreation building, including millwork, roofing, and ! CATEGORY t 041 PARKS AND RECREATION ! utilities, and possible removal of the mushroom struc- ! tures. If funds allow, added improvements will include ! DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON irrigation, restroom building renovation, a racquetball ! court, lighting, and general site improvements. ! FIRST YEAR IN CAPITAL PROGRAM : FY88 ! �_ FIRST YEAR OF APPROPRIATIONS : FY88 ! r PROJECT SCHEDULE '• INITIAL REVISED COMMENCE DESIGN 10/87 05/89 ! AWARD CONTRACT 10/88 09190 ! BEGIN CONSTRUCTION 10/88 02/91 ! BENEFICIAL USE 07/91 ' PROJECT COMPLETE 10/89 TBD TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-9S 1995-96 ----( ------- ---------------------------------- --------- --------- ! X 10--------- 00 LAND ACQUISITION j DESIGN 20.8 18.6 2.2 CONSTRUCTION 208.1 186.5 21.6 EQUIPMENT 27.3 24.5 2.8 ADMINISTRATION 18.9 16.9 2.0 OTHER 3.9 3.5 .4 ------ ---------------------------- TOTAL COST--------------- --- 279 0 250 0 --29 0 -- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 ------------------ --------- ---------------------------------- --------- ( = X 1000 ) 23 FLA STATE DIRECT APP. 88 - INT 4.5 4.5 29 FLA. STATE DIRECT APP - FY'91 50.0 50.0 $56 CONTRIB. FROM TRUST 6 AGENCY 24.5 24.5 564 GUARANTEE ENTL REV. BNOS -FY89 100.0 100.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 100.0 ------------------------------------ ---------------------------------- TOTAL FUNDING 279.0 --------- 250.0 --------- 29.0 --------- 0.0 0.0 0.0 0.0 0.0 i REVISION DATE 02/04/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $31818 PROJECT NAME t CITYWIDE PARK PLAYING COURT RENOVATIONS ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE t 900 PROGRAM t 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM % FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/88 AWARD CONTRACT 12/87 04/90 BEGIN CONSTRUCTION 12/87 05190 BENEFICIAL USE 07/91 PROJECT COMPLETE 06/68 TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 30.0 $0.0 CONSTRUCTION 526.8 526.8 EQUIPMENT ADMINISTRATION 10.0 10.0 OTHER 8.2 8.2 ------------------------- TOTAL COST --------- 575.0 --------- 575.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- ! PROJECT -DESCRIPTIONS AS OF 03/16/94 '1+52 ! ! 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, Grapeland, Kinlock, Kirk Monroe, Moore, ! ! Morningside, Orange Bowl Playground, Peacock, Range, ! ! Reeves, Riverside, Robert King High, Shenandoah, ! ! Southside, Virrick, West End, and Williams. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) 564 GUARANTEE ENTL REV. BNDS -FY89 71.1 71.1 996 SUNSHINE STATE REV. BONDS POOL 503.9 503.9 ----------------------- ------ TOTAL FUNDING 575.0 575.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/18/93 r n 0.0 PROJECT NO. : 331336 PROJECT NAME : CITYWIDE IRRIGATION PROJECTS ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FYB8 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 ACQUISITION DESIGN 29.0 CONSTRUCTION $52.0 EQUIPMENT ADMINISTRATION 19.0 OTHER TOTAL COST 400.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 996 SUNSHINE STATE REV. BONDS POOL 400.0 ---------------------------------- TOTAL FUNDING 400.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ! -------------------------------------- PROJECTDESCRIPTION- ! ! ! This project calls for the installation fo 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, Morningeide and Shenandoah. ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- < ! x --------- 1000 3 29.0 352.0 19.0 --------- 400.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------- -- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- ( ! x --------- 1000 400.0 --------- --------- 400.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 09/26/91 tOJECT NO. : 331341 tOJECT NAME : GIBSON PARK IMPROVEMENTS )DRESS : 401 NW 12 ST )RHD LOCATION : 251 )RHD SERVICE 251 ZOGRAM 004 PARKS AND RECREATION ATEGORY s 041 PARKS AND RECREATION EPARTMENT 058 PARKS AND RECREATION 20JECT MANAGER: 491 DIANNE JOHNSON ERST YEAR IN CAPITAL PROGRAM : FY88 ERST YEAR OF APPROPRIATIONS : FY88 ZOJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 05/88 AWARD CONTRACT 09188 TBD BEGIN CONSTRUCTION 10/88 TBD BENEFICIAL USE 06/89 TBD PROJECT COMPLETE 06/89 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ! - PROJECTDESCRIPTION: AS OF 03/16/94 $,54 ! As part of the Citywide Neighborhood Parks Renovation ! ! Program, this project involves the renovation and/or ! ! expansion of the Gibson 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 ! i r i i i ! i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1ST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ----------------------- --------- --------- --------- --------- ( S X ------------------ 1000 ) --------- --------- ":ND ACQUISITION SIGN 21.7 16.7 5.0 ,NSTRUCTION 256.7 167.1 89.6 -jUIPMENT jMINISTRATION 17.4 13.4 4.0 iHER 4.2 2.8 1.4 ----------------------- iTAL COST --------- 300.0 --------- 200.0 --------- 100.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> INDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ----------------------- --------- --------- --------- --------- ( i X --------- 1000 ) --------- --------- .4 GUARANTEE ENTL REV. BNDS -FY89 100.0 100.0 -8 CDBG--18TH YR 100.0 100.0 -6 SUNSHINE STATE REV. BONDS POOL 100.0 100.0 ----------------------- 1TAL FUNDING --------- 300.0 --------- 200.0 --------- 100.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/27/93 PROJECT NO. : 331342 PROJECT NAME : GRAND AVENUE PARK RENOVATIONS ADDRESS : 236 GRAND AVENUE NBRHD LOCATION : 381 NBRHD SERVICE : 381 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 02/88 05/88 AWARD CONTRACT 04/88 12/89 BEGIN CONSTRUCTION 05/88 04/90 BENEFICIAL USE 10/88 05/91 PROJECT COMPLETE 10/88 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! As part of the Citywide Neighborhood Park Renovations ! ! Program, this project addresses the building and play- ! ! ground needs of Grand Avenue Park. Initial work ! ! involves the installation of new playground equipment, ! ! to be followed by the renovation of the recreation ! ! building, including roofing, utility upgrades, lighting ! ! and restroom improvements. If added funds are forth- ! ! coming, other needs will be addressed, including ! ! building furnishings, irrigation controls, ballfield ! ! renovations, sport lighting, site furnishings, land- ! ! ecaping and maintenance equipment. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------- --------- --------- --------- --------- ( = X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN $5.7 35.7 CONSTRUCTION $51.9 $51.9 EQUIPMENT 25.7 25.7 ADMINISTRATION 27.7 27.7 OTHER 6.2 6.2 ------------------------- TOTAL COST --------- 447.2 --------- 447.2 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- 564 GUARANTEE ENTL REV. BNDS -FY89 72.2 72.2 718 CDBG--18TH YR 275.0 275.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 100.0 ------------------------- TOTAL FUNDING --------- 447.2 --------- 447.2 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/29/92 '155 PROJECT NO. : 331343 PROJECT NAME : KIRK MUNROE PARK IMPROVEMENTS ADDRESS : 3101 FLORIDA STREET NBRHD LOCATION : $81 NBRHD SERVICE : 381 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON 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 07/91 BEGIN CONSTRUCTION 05/88 08/91 BENEFICIAL USE 11/88 10/91 PROJECT COMPLETE 11/88 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 156 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project under the Citywide Neighborhood Parks ! ! Renovation Program calls for improvements and/or the ! ! oxnrnsion of the existing tennis facilities at Kirk ! ! !—!i o+ Park. Based on community input, this may ! ! 1.,,:;vde 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- l 4 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 5.5 5.5 CONSTRUCTION 56.5 56.5 EQUIPMENT ADMINISTRATION 3.0 3.0 OTHER ------------------------- TOTAL COST --------- 65.0 --------- 65.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 --------- --------- --------- --------- 1 i X ------------------ 1000 ) --------- --------- 564 GUARANTEE ENTL REV. BNDS -FY89 65.0 65.0 ------------------------- TOTAL FUNDING --------- 65.0 --------- 65.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 06/26/92 PROJECT NO. : $31344 PROJECT NAME : REEVES PARK BUILDING RENOVATION ADDRESS : 600 NW 10 STREET NBRHO LOCATION : 251 NBRHD SERVICE : 251 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/88 TBD AWARD CONTRACT 05/88 TOO BEGIN CONSTRUCTION 06/88 TOO BENEFICIAL USE 02/89 TOO PROJECT COMPLETE 02/89 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! ! As part of the Citywide Neighborhood Park Renovations ! ! Program, this project calls for renovations to the ! ! existing recreation building at Reeves Park, specific- ! ! ally, roofing, window and door improvements, utility ! ! and A/C upgrades and repainting. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 > --------- --------- LAND ACQUISITION DESIGN 12.6 12.6 CONSTRUCTION 125.2 125.2 j EQUIPMENT ADMINISTRATION 10.0 10.0 OTHER 2.2 2.2 ------------------------- TOTAL COST --------- 150.0 --------- 150.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( = X ------------------ 1000 > 564 GUARANTEE ENTL REV. BNDS -FY89 50.0 50.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 100.0 ------------------------- TOTAL FUNDING --------- 150.0 --------- 150.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 06/26/92 it Vol UD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECT NO. : 331346 ------ PROJECT NAME : SIMPSON PARK RENOVATIONS ! PROJECT DESCRIPTION: ! ADDRESS : 55 SW 17 ROAD ! ! NBRHO LOCATION : 293 ! This project is intended to address the renovation ! NBRHD SERVICE : 293 ! needs of the existing recreation building at Simpson i ! Park as well as other site improvements, as funds ! PROGRAM : 004 PARKS AND RECREATION ! allow. Planned improvements include roof replacement, ! CATEGORY : 041 PARKS AND RECREATION ! and the installation of security bars, new windows and ! DEPARTMENT : 058 PARKS AND RECREATION ! steel doors. Fencing and nature trail improvements ! PROJECT MANAGER: 491 DIANNE JOHNSON ! are also needed. ! FIRST YEAR IN CAPITAL PROGRAM : FY88 ! ! FIRST YEAR OF APPROPRIATIONS : FY88 ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 04/88 05/89 ! ! AWARD CONTRACT 06188 05191 ! ! BEGIN CONSTRUCTION 07/88 TBD ! ! BENEFICIAL USE 10/88 TBD ! ! PROJECT COMPLETE 10/88 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- --------- ( = X 1000 ) --------------------------- LAND ACQUISITION DESIGN 3.1 1.8 1.3 CONSTRUCTION 51.6 30.1 21.5 ECUIPMENT ADMINISTRATION 4.4 2.6 1.8 OTHER .9 .5 .4 ---------------------------------- TOTAL COST 60.0 --------- 35.0 --------- 25.0 --------- --------- 0.0 0.0 --------------------------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- --------- ( i X 1000 ) --------------------------- $10 CONTR FROM OTHER GOVTS-COUNTY 25.0 25.0 878 1972 PARKS 6 REC G.O. BONDS 35.0 $5.0 ---------------------------------- TOTAL FUNDING 60.0 --------- 35.0 --------- 25.0 --------- --------- 0.0 0.0 ------------------------^-- 0.0 0.0 0.0 REVISION DATE 10/25/93 • 5ROJECT NO. : 331349 PROJECT NAME : HADLEY PARK POOL REPLACEMENT ADDRESS : 4800 NW 12 Avenue NBRHD LOCATION : 123 NBRHO SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 059 DEV 8 HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/89 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 FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of the development of a competi- ! tive and recreational swimming complex which will ! utilize the existing pool for recreational swimming and ! swimming instruction and build a new 50-meter pool with 1 diving well for competitive swimming and diving train- ! ing and events. The new complex will include a now ! bathhouse, office for staff, spectator seating, new ! mechanical and plumbing equipment, and a wading pool ! for toddler recreation. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( = X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 236.3 236.3 CONSTRUCTION 2645.0 1645.0 1000.0 EQUIPMENT ADMINISTRATION 164.5 164.5 OTHER 54.2 54.2 ------------------------- TOTAL COST --------- $100.0 --------- 2100.0 --------- 1000.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( = X ------------------ 1000 ) --------- --------- $06 SPECIAL ASSESSMENT COLLECTIONS $100.0 2100.0 1000.0 ------------------------- TOTAL FUNDING --------- 3100.0 --------- 2100.0 --------- 1000.0 --------- 0.0 --------------_--- 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/08/94 '159 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 IL-60 PROJECT NO. . 331351 ---- ------ - -- ---- -------------------------------------- PROJECT NAME : WILLIAMS PARK RENOVATION ! PROJECT DESCRIPTION: ADDRESS : 1717 NW 5TH AVENUE ! ! NBRHD LOCATION : 251 ! Williams Park is a 5 1/2 acre recreational property ! NBRHD SERVICE : 251 ! located in Overtown that is heavily used by neighboring ! ! residents, primarily youth. Comprehensive renovation is ! PROGRAM : 004 PARKS AND RECREATION ! necessary to bring the park and its facilities up to ! CATEGORY 041 PARKS AND RECREATION ! proper operating and building standards. Priorities for ! DEPARTMENT : 058 PARKS AND RECREATION ! this renovation project include substantial building ! PROJECT MANAGER: 491 DIANNE JOHNSON ! improvements, installation of an irrigation system, ! ! ballfield renovation and security and/or sports ! FIRST YEAR IN CAPITAL PROGRAM : FY90 ! lighting. If additional funding becomes available, ! FIRST YEAR OF APPROPRIATIONS : FY90 ! other improvements would include: handball courts, new ! Playground, vita course and park furnishings, and ! PROJECT SCHEDULE ! parking lot renovation. INITIAL REVISED ! COMMENCE DESIGN 03190 TBD ! Pool and basketball court renovations are in process ! AWARD CONTRACT 07/90 TBD ! under separate projects in the Citywide Neighborhood BEGIN CONSTRUCTION 08/90 TBD ! Park Renovations Programs. ! BENEFICIAL USE 02/91 06/92 ! PROJECT COMPLETE 04/91 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ------------------------------------ t = X 1000 ) LAND ACOUISITION DESIGN 39.7 29.5 10.2 CONSTRUCTION 396.8 295.0 101.8 EQUIPMENT 62.3 46.3 16.0 ADMINISTRATION 31.7 23.6 8.1 OTHER 7.5 5.6 1.9 ------------------------- TOTAL COST --------- 538.0 --------- 400.0 --------- 138.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ------------------------------------ 4 X 1000 ) 23 FLA STATE DIRECT APP. 88 - INT 38.0 38.0 563 FLA STATE DIRECT APPROP. -FY90 400.0 400.0 719 CDBG--I9TH YR 100.0 100.0 ------------------------- TOTAL FUNDING --------- 538.0 --------- 400.0 --------- 138.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/27/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. $31353 --- - -- -- --- -------------------------------------- PROJECT NAME : CURTIS PARK COMMUNITY SPORTS COMPLEX ! PROJECT DESCRIPTION: ! ADDRESS : 1901 N.W. 24 AVENUE ! ! NBRHD LOCATION : 594 ! The Miami Youth/Recreation Center project has been ! NBRHD SERVICE : 900 ! initiated to provide a broad spectrum of recreational ! ! opportunities to the young people of the community as ! PROGRAM : 004 PARKS AND RECREATION ! an alternative to unstructured and undesirable ! CATEGORY : 041 PARKS AND RECREATION ! activities. The Center would include a gymnasium with DEPARTMENT : 031 PUBLIC WORKS ! basketball, volleyball, boxing and other indoor ! PROJECT MANAGER: 491 DIANNE JOHNSON ! activities, exercise room, game rooms, arts and craft ! ! areas, multipurpose areas, and office. Outdoor activity ! FIRST YEAR IN CAPITAL PROGRAM : FY90 ! areas would include swimming pool, ballfields, tennis ! FIRST YEAR OF APPROPRIATIONS : FY90 ! and/or basketball and raquetball/handball courts. The ! ! extent of activities depending on the space available ! PROJECT SCHEDULE ! on selected sites within the Curtis Park Development ! INITIAL REVISED ! areas. ! COMMENCE DESIGN 01/90 08/90 ! ! AWARD CONTRACT 06/90 11/90 ! ! BEGIN CONSTRUCTION 07/90 01/91 ! ! BENEFICIAL USE 01/91 07/91 ! ! PROJECT COMPLETE 03/91 TBO ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------------------------------------------- ( s X 1000 ) LAND ACQUISITION DESIGN 364.0 384.0 CONSTRUCTION 3865.3 2304.3 1561.0 EQUIPMENT 120.5 76.2 44.3 ADMINISTRATION 289.2 183.0 106.2 OTHER 245.6 152.5 4.6 88.5 ------------------------- TOTAL COST --------- 4904.6 --------- 3100.0 --------- 4.6 --------------------------------------------- 1800.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------------------------------------------- ( f X 1000 > 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 1800.0 ------------------------- TOTAL FUNDING --------- 4904.6 --------- 3100.0 --------- 4.6 --------------------------------------------- 1800.0 0.0 0.0 0.0 0.0 REVISION DATE 01/18/94 1'�1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 '162 PROJECT NO. : 331354 PROJECT NAME : GENERAL ANTONIO MACEO PARK DEVELOPMENT ------------------------------------------------------------ ! PROJECT DESCRIPTION: ADDRESS : 5115 NBRHD LOCATION : 594 NW 7 STREET '• ! ! This project provides for the development of primarily ! NBRHD SERVICE : 594 ! passive recreation facilities at the presently ! ! undeveloped 3-acre park site that was originally named ! PROGRAM : 004 PARKS AND RECREATION ! Blue Lagoon Park. Facilities to be constructed at this ! finger shore CATEGORY : 041 PARKS AND RECREATION ! park will include a boat ramp with pairs, - DEPARTMENT : 058 PARKS AND RECREATION ! line stabilization, a waterfront promenade, picnic ! PROJECT MANAGER: 491 DIANNE JOHNSON areas, an interpretive historical walkway and nature trail, a community recreation building, playground, and ! FIRST YEAR IN CAPITAL PROGRAM : FY90 ! support facilities such as parking lots and lighting. ! FIRST YEAR OF APPROPRIATIONS : FY90 ! The private Maceo Foundation, will assist in fund- raising and general planning of the park. Development ! PROJECT SCHEDULE ! will be phased as funds become available, with Phase I INITIAL REVISED ! completed in August 1990, 6 Phase II in December 1991. COMMENCE DESIGN 08189 ! Funding for Phase III, yet unidentified, will provide AWARD CONTRACT 05/90 ! for construction of the recreation center and the ! BEGIN CONSTRUCTION 06/90 ! historical features. BENEFICIAL USE 08/90 07/92 ! PROJECT COMPLETE 12/91 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ ----- ------------------------- --------- --------- --------- 10--------- 00 LAND ACQUISITION DESIGN 65.6 5.6 60.0 CONSTRUCTION 1085.7 490.7 $95.0 EQUIPMENT 15.0 15.0 ADMINISTRATION 52.0 4.0 48.0 OTHER 39.8 7.2 22.3 10.3 -------O------------------------- ---------------- TOTALCOST ----- 1258 -------- 5 ------- 23 --------3- 0.0 OO PRIOR APPRO- TOTAL APPRO- PRIATIONS------------------ FUTURE FUNDING___________________> FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- --- ------------------------- --------- --------- ( i X 1000 ) 23 FLA STATE DIRE^T APP. 88 - INT 22.3 22.3 29 FLA. STATE DIRECT APP - FY19' 37.5 $7.5 32 PRIVATE DEVELOPER CONTRIBU7.1.- 170.0 170.0 563 FLA STATE DIRECT APPROP. -FY90 300.0 300.0 899 UNDETERMINED 728.3 728.3 ------------------------------------ ------------------------- TOTAL FUNDING --------- 1258.1 -------;- 507.5 -------�- 22.3 --------- 728.3 0.0 0.0 0.0 0.0 REVISION DATE 10/22/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331856 PROJECT NAME : HENDERSON PARK RENOVATIONS ADDRESS : 971 N.W. 2ND STREET NBRHD LOCATION : 773 NBRHD SERVICE : 773 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY91 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/90 TBD AWARD CONTRACT 02/91 TBD BEGIN CONSTRUCTION 03/91 TBD BENEFICIAL USE 06/91 TBD PROJECT COMPLETE 07/91 TBD PRIOR TOTAL COST APPRO- AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of a design and construction ! of a now building to replace existing building and ! other site improvements as funding allows. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- LAND ACQUISITION S i X 1000 ) DESIGN 8.4 4.2 4.2 CONSTRUCTION 83.6 41.8 41.8 EQUIPMENT ADMINISTRATION 6.6 3.3 3.3 OTHER . 5.9 .7 5.2 ---------------------------------- TOTAL COST 104.5 --------- 50.0 --------- 54.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 1993-94 --------- 23 FLA STATE DIRECT APP. 88 - INT 4.5 4.5 29'FLA. STATE DIRECT APP - FY'91 50.0 50.0 718 CDBG--IBTH YR 50.0 50.0 ---------------------------------- TOTAL FUNDING 104.5 --------- $0.0 --------- $4.5 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/27/93 PROJECT NO. : 331357 PROJECT NAME : DORSEY PARK RENOVATIONS ADDRESS : 1701 N.W. 1ST STREET NBRHD LOCATION : 251 NBRHD SERVICE : 251 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 492 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY91 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10190 10/91 AWARD CONTRACT 02/91 TBD BEGIN CONSTRUCTION 03191 TBD BENEFICIAL USE 06/91 TBD PROJECT COMPLETE 07/91 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 7PROJECT DESCRIPTION: ! ! Thia project consists of building renovations, ball- ! ! field renovations, lighting, court improvements, and ! ! playground in priority order. With anticipated funds t ! 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 ! building. ! ! i ! i r i i ! i --------------------------------------------------------- -- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ( • X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 36.7 $0.6 8.1 CONSTRUCTION 336.6 266.0 70.6 EQUIPMENT 6.1 4.8 1.3 ADMINISTRATION 17.2 13.6 3.6 OTHER ---------------------------------- TOTAL COST 398.6 --------- 315.0 --------- 83.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES --------- FUNDING PRIATIONS 1993-94 1994-95 2995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- ( e X ------------------ 1000 ) --------- --------- 23 FLA STATE DIRECT APP. 88 - INT 4.1 4.1 29 FLA. STATE DIRECT APP - FY'91 50.0 50.0 47 PARK DEVELOPMENT REVENUE FUND 25.0 15.0 356 CONTRIS. FROM TRUST 6 AGENCY 24.5 24.5 729 CDBG--I9TH YR 55.0 55.0 735 US INTERIOR UPARR FUND 250.0 250.0 ---------------------------------- TOTAL FUNDING 1 398.6 --------- 315.0 --------- 83.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/27/93 PROJECT NO. 331359 PROJECT NAME PEACOCK PARK SITE IMPROVEMENTS ADDRESS 2620 MCFARLANE RO NBRHD LOCATION 381 NBRHD SERVICE : 381 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 05/90 04/92 04/92 05/92 06/92 10/92 TBD TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! 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 site be reconfigured ! ! to allow the proper meldin of active programs, passive ! ! use and special events- Initially, the project will ! ! relocate and upgrade the ball diamond, including lights ! and irrigation as funds permit, to open up the view of ! ! Biscayne Bay, facilitate ingress, and to meet user and ! ! maintenance demands. Future improvements include ! ! additional site furnishings, a terraced picnic area, !, ! new sports field and security lighting, and shoreline ! ! stabili2ation. ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 ------------------ 1997-98 1998-99 ---------------------------------- --------- --------- ( 4 X 1000 ) LAND ACQUISITION DESIGN 64.2 7.3 10.9 46.0 CONSTRUCTION 632.6 73.3 92.3 7.0 460.0 EQUIPMENT ADMINISTRATION 20.7 52.0 5.9 3.5 8.8 17.2 .5 36.8 OTHER 21.0 1.3 11.7 .3 7.7 --------- --------- --------- --------- ---------------------------------- TOTAL COST 790.5 --------- $7.8 --------- 127.2 --------- 25.0 550.5 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1995-96 1996-97 ------------------- 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- --------- ----- ------------------------- --------- --------- --------- ( 4 X 1000 ) 26 FLA. OPTO. STATE GRANT 8.1 8.1 47 PARK DEVELOPMENT REVENUE FUND 72.9 87.8 14.9- 436 CONTRIS. FROM SPEC. REVN. FUND 93.0 93.0 878 1972 PARKS 6 REC G.O. BONDS 41.0 41.0 25.0 550.5 899'UNDETERMINED 575.5 --------- --------- --------- --------- ----------------- ------------- TOTAL FUNDING ---- 790.5 --------- 87.8 ---- ----- 127.2 --------- 25.0 550.5 0.0 0.0 0.0 REVISION DATE 02/04/94 165 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331360 PROJECT NAME : SHENANDOAH PARK IMPROVEMENT ADDRESS : 1800 SW 21 AVENUE NBRHD LOCATION : 493 NBRHD SERVICE : 493, 492, 494, 778, 391, 392 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 049 PARKS AND RECREATIONS PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN 10.5 CONSTRUCTION 105.0 EQUIPMENT ADMINISTRATION 8.4 OTHER 1.8 TOTAL COST 125.7 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 718 CDBG--I8TH YR 50.0 899 UNDETERMINED 75.7 ---------------------------------- TOTAL FUNDING 125.7 4.2 41.8 3.3 .7 --------- 50.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 50.0 --------- 50.0 --------- 0.0 AS OF 03/16/94 +1164; ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Funds provided from Community Development Block Grants ! ! will be used to renovate and upgrade sports lighting ! ! in Shenandoah Park. Lighting improvements will involve ! ! replacing all existing fixtures (approximately 78 ! ! total) at the softball field and at the playing courts ! ! with new state of the art fixtures, reducing total fix- ! ! turee to 52 in all, at an estimated cost of 0100,000. ! r ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 6.3 63.2 5.1 1.1 --------------------------------------------- 75.7 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 75.7 --------------------------------------------- 75.7 0.0 0.0 0.0 0.0 REVISION DATE 11/12/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $31361 --------------------------------------------- --- PROJECT NAME : EATON PARK IMPROVEMENTS ! PROJECT DESCRIPTION: ! ADDRESS : 6015 NE 4TH COURT ! Eaton Park is a 6.2-acre recreational facility located ! NBRHD LOCATION : 404 ! at 6015 NE 4th Court in the Edison Community Develop- NBRHD SERVICE : 191, 192, 112 ! ment Area. Due to use and age, the existing basketball ! ! court has become unusable and must be removed and re- ! PROGRAM : 004 PARKS AND RECREATION ! built. Similarly. the only playground equipment in the ! CATEGORY : 041 PARKS AND RECREATION ! park was installed in the 950's and is dilapidated. ! DEPARTMENT : 058 PARKS AND RECREATION ! This project proposes to replace these amenities with ! PROJECT MANAGER: 491 DIANNE JOHNSON ! new facilities, increasing access to team and indivi-dual sports for youths as well as passive playtime for ! FIRST YEAR IN CAPITAL PROGRAM : FY93 ! younger children. Activities undertaken for this ! FIRST YEAR OF APPROPRIATIONS : FY93 ! project will include demolition and sitework, the ! ! construction of a new basketball court and a new multi- ! PROJECT SCHEDULE ! function play structure with sand and wood edging. ! INITIAL REVISED ! ! COMMENCE DESIGN TBD ! ! AWARD CONTRACT TBD ! ! BEGIN CONSTRUCTION TBD ! ! BENEFICIAL USE TBD ! ! PROJECT COMPLETE TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ------------------------------------ < ! X 1000 ) LAND ACQUISITION DESIGN 10.0 10.0 CONSTRUCTION 175.6 175.6 EQUIPMENT ADMINISTRATION 11.6 11.6 OTHER 2.8 2.8 ------------------------- TOTAL COST --------- 200.0 --------- 0.0 --------- 200.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ ------------------------- --------- --------- --------- --------- ------------------ ( • X 1000 ) 718 CDBG--ISTH YR 50.0 50.0 719 CDBG--I9TH YR 150.0 150.0 ------------------------- TOTAL FUNDING --------- 200.0 --------- 0.0 --------- 200.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/12/93 PROJECT NO. : $31362 PROJECT NAME : COCONUT GROVE PARK ENHANCEMENTS ADDRESS NBRHD LOCATION : NBRHD SERVICE : 381, 391, 392, 393, 394, 395, 396 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 049 PARKS AND RECREATIONS PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 718 CDBG--ISTH YR ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 -.1so ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Miami Parks and Recreation standards require additional ! ! park acreage for an increase in residents. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 0 x 1000 ) 50.0 50.0 --------- 50.0 --------- 0.0 --------- 50.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 50.0 50.0 --------- 50.0 --------- 0.0 --------- 50.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( = x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 PROJECT NO. : 331363 PROJECT NAME : TOWN PARK RENOVATIONS ADDRESS : NW 7 AVE. 6 17 ST. NBRHD LOCATION : 636 NBRHD SERVICE : PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS : FY93 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 FY94 - ! PROJECTDESCRIPTION: AS OF 03/16/94 ! This project involves general site improvements to Town ! ! Park as requested by area residents through the ! Community 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 walla ground ! ! the playground area; landscaping; and installation ! ! of junior basketball goals. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 60.0 60.0 EQUIPMENT ADMINISTRATION OTHER ------0.0 ------0.0 ------0.0 TOTAL COST--------------- -----60.0 ------0.0 -----60.0 ------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 ----- 1998-99 ------------------------- --------- --------- --------- --------- ( = X 1000 ) 719 CDBG--I9TH YR 60.0 60.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 60.0 --------- 0.0 --------- 60.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 12/03/93 170 THIS PAGE INTENTIONALLY LEFT BLANK C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $31370 PROJECT NAME : PARKS DEPARTMENT OPERATIONAL EQUIPMENT ADDRESS : 2400 NW 14 ST NBRHD LOCATION : 692 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON 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- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN. CONSTRUCTION EQUIPMENT 200.0 ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 200.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 306 SPECIAL ASSESSMENT COLLECTIONS 200.0 ---------------------------------- TOTAL FUNDING 200.0 0.0 PRIOR APPRO- PRIATIONS 0.0 200.0 200.0 APPRO- PRIATIONS 1993-94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! In order to provide adequate and timely maintenance ! ! service to City parks, the Parks 6 Recreation Dept. ! needs to replace the following equipment as listed. ! ! Qty Equipment Price/Unit Total -- ----- ----- ----- - - -- - - ! 4 WellsFargoUtility Wagons i'4,400- S 17,600 ! ! 2 1994 Ford F-350 Crew Cab Pick Up Trucks 18,700 37,400 ! 2 Alamo Super Heavy Duty Flail Mower 41500 91000 ! ! 3 Jacobsen F-10 Turf Tractor 37,793 113,379 ! ! 5 Heckendorn Riding Lawn Mower 4,500 22,500 !---------- GRAND TOTAL: $199,879 ! ! ----------------------- ------------------------------------- i --------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) ------ Q ------ Q ------ - ------ -- 0. 200.0 ------------------------------------------------------ 200.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 01/28/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331371 PROJECT NAME s DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS SEE PROJECT DESCRIPTION NBRHD 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 DIANNE JOHNSON 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 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST 291.9 APPRO- PRIATIONS 1993-94 291.9 AS OF 03/16/94 ------------------------------------- ! PROJECT DESCRIPTION: ! ! Impact fees were created to insure the fl,,r-cing of ! additional infrastructure, the demand for ►.r'-ich is ! ! created by development in the City of Miami. ! ! This project in the Downtown area has a total cost ; ! of $3,137,360. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpose(s): ! Total Impact Fee ! Related Cost ! ! 1) Mini Park Renovations 0 522,892 ! ! 2) Neighborhood Park Renovations 1,307,234 ! ! 3) Community Park Renovations 1,307,234 ! TOTAL 03,137,360 ! ! 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. ! ----------------------------------------------------------=- <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( a X 1000 ) --------------------------------------- --------------- 291.9 0.0 291.9 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------- --------------- ---------- --------- --------- --------- --------- ---- ( ! X 1000 ) 16 MATCHING FOR IMPACT FEE EXEMPT 213.2 213.2 964 IMPACT FEES 78.7 78.7 ---------------0 -----------------9 TOTAL FUNDING 291 --------- --------9 ------------------------0-00 REVISION DATE 08/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331372 PROJECT NAME : COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 381 NBRHO SERVICE : 381, 391, 392, 393, 394, 395, 396 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON 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- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 158.8 158.8 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 158.8 --------- 0.0 --------- 158.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS ------ --- 1993-94 --------- 16 MATCHING FOR IMPACT FEE EXEMPT 43.6 43.6 964 IMPACT FEES 115.2 115.2 TOTAL FUNDING 158.8 0.0 158.8 AS OF 03/16/94 ------------------------------------------------------------ ! 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 Coconut Grove area has a total cost ! ! of $539,964. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpose(e): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Mini -Park Renovations ! $9,992 ! ! 2) Neighborhood Park Renovations 224,986 ! ! 3) Community Park Renovations 224,986 ! ! TOTAL $539,964 ! ! 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. ! ! ! ! ! ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I t f, I CAPITAL IMPP ,_,VEMENT Pt:CKL:RAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331373 PROJECT NAME : LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION t 471 NBRHD SERVICE : 471, 472, 473, 491, 492, 493, 494, 771, 772, 773, 774, 775, 776, 777, 778 PROGRAM : 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED TOD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE - PRIATIONS 1993_94 -- 119.8 119.8 --------- 119.8 --------- 0.0 --------- 119.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 16 MATCHING FOR IMPACT FEE EXEMPT 68.2 964 IMPACT FEES 51.6 ------------------------------------------- TOTAL FUNDING 119.8 0.0 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ,��-W 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 area has a total cost ! ! of 298,781. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpose(s)t ! Total Impact Fee ! ! Related Cost ! ! 1) Mini -Park Renovations 4 49,795 ! ! 2) Neighborhood Park Renovations 124,493 ! ! 3) Community Park Renovations 124,493 ! ! TOTAL * 298,781 ! ! The funds currently appropriated for this project ! ! represents impact fees collected as of Sept. 30, 1992 ! ! and will provide General Fund reimbursement for ! ! Sunshine State debt payments. ! ! t ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 ----(-f-X I0---)-------------------------------- 00 --------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 68.2 51.6 ------------------------------------------------------ 119.8 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331374 PROJECT NAME : FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 591 NBRHD SERVICE : 591, 592, 593, 594 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON 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 03/16/94 ------------------------------------------------------------ ! 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 ! ! $132,721. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(s): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Mini -Park Renovations •21,953 ! ! 2) Neighborhood Park Renovations 54,884 ! ! 3) Community Park Renovations 54,884 ! ! TOTAL •131,721 ! ! The funds currently appropriated for this project ! ! represents impact fees collected as of Sept. 30, 1992 ! ! and will provide General Fund reimbursement for ! ! Sunshine State debt payments. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 66.4 66.4 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 66.4 --------- 0.0 --------- 66.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( • X ------------------ 1000 > --------- --------- 16 MATCHING FOR IMPACT FEE EXEMPT 37.8 37.8 964 IMPACT FEES 28.6 28.6 ------------------------- TOTAL FUNDING --------- 66.4 --------- 0.0 --------- 66.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331375 PROJECT NAME : ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 631 NBRHD SERVICE : 631, 632, 633, 634, 635, 636, 691, 692, 693, 694, 695 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED TBD '-1J G AS OF 03/16/94 -------------------------------------- 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 Allapattah area has a total cost ! of •297,940. Ordinance No. 10426 identifies the use ! of these funds for the following specific purpose(s): ! Total Impact Fee ! Related Cost ! 1) Mini -Park Renovations 4 49,656 ! 2) Neighborhood Park Renovations 124,142 ! 3) Community Park Renovations 124,242 ! TOTAL $297,940 ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- t ! X 1000 > LAND ACQUISITION DESIGN CONSTRUCTION 52.0 52.0 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 52.0 0.0 52.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 ------------------ 1997-98 1998-99 ------------------ ---------------------------------- --------- --------- --------- ( d X 1000 > 16 MATCHING FOR IMPACT FEE EXEMPT $6.2 36.2 964 IMPACT FEES 15.8 15.8 --------- ------------------ - ----------------5--0 TOTAL FUNDING --------- --------- --- ------ --------- REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331376 PROJECT NAME : DOWNTOWN PARK RENOVATIONS 6 DEVELOPMENT/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD 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 DIANNE JOHNSON 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 03/16/94 --------------------------------------------------------- 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. ! i The funds currently appropriated for this project ! represent impact fees collected as of Sept. $0, 2992 ! and will provide General Fund reimbursement for ! Sunshine State debt payments. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( 1995-96 1996-97 --------- 1997-98 1998-99 ------------------------- --------- --------- --------- ! X 30--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION 276.4 276.4 EQUIPMENT ADMINISTRATION OTHER ------O-O ------o-O ------b-o TOTAL COST--------------- - 276-4 --------- 0.0 _ ----276-4 ------o-O ------o-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994795 --------- 2995-96 --------- 1996-97 --------- 1997-98 1998-99 ------------------------- --------- --------- ----- ---- < i X 1000 ) 16 MATCHING FOR IMPACT FEE EXEMPT 128.9 118.9 964 IMPACT FEES 157.5 157.5 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 276.4 ----- ---- 0.0 --------- 276.4 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A fit I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331377 PROJECT NAME : EDISON RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : III NBRHD SERVICE : 111, 112, 113, 114, 115, 121, 122, 123, 191, 192, 193 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 178 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! ! Thie eroject in the Edison area has a total cost of ! ! $168,155. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(s): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Mini Park Renovations 0 26,033 ! ! 2) Neighborhood Park Renovations 70,036 ! ! 3) Community Park Renovations 70.086 ! ! TOTAL$ 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. ! <--------------- FUTURE COST ESTIMATES ---------------), 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) 55.0 55.0 ----------------------------- ---- 0--------------- 55.0 0.0 55.0 0.0 0.0 .0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ----------------------------------------------------------------------- t X 1000 ) 16 MATCHING FOR IMPACT FEE EXEMPT 52.4 964 IMPACT FEES 2.6 TOTAL FUNDING 55.0 52.4 2.6 --------------------------------------------------------------- 0.0 55.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 331402 PROJECT NAME : BAYFRONT PARK VINE/FENCE ADDRESS : 100 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY 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- PRIATIONS COST CATEGORIES ---------------- --------- ESTIMATE --------- PRIATIONS ----- ---- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 47.3 47.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 47.3 --------- 0.0 --------- 47.3 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 306 SPECIAL ASSESSMENT COLLECTIONS 47.3 47.3 ------------------------- TOTAL FUNDING --------- J7.3 --------- 0.0 --------- 47.3 - ! PROJECT DESCRIPTION: AS OF 03/16/94 { ! ! This project involves the installation of a retainer ! along Biscayne Boulevard, the AT&T Amphitheater and ! ! Baywalk to better control access to paid and ticketed ! ! events in Bayfront Park. The retainer will be ! aesthetically compatible with the Isamu Noguchi plan. ! ! ! ! { ! { ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/15/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332002 PROJECT NAME : AFRICAN SQUARE PARK/LOCATION NO. 45-130 ADDRESS : 1400 NW 62 ST. NBRHD LOCATION : 122 NBRHD SERVICE : 122 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 1.4 CONSTRUCTION 20.4 EQUIPMENT ADMINISTRATION OTHER .6 TOTAL COST 22.4 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 22.4 ---------------------------------- TOTAL FUNDING 22.4 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS -------------------- PROJECT DESCRIPTION: AS OF 03/16/94 A`t. ! 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 be restored ! to pre -hurricane conditions. i ! i i i --------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ---- --------------------- ----------- ( ! X 1000 ) 1.4 20.4 .6 ----`22.4------0.0------0.0------070------0.0------0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( ! X 1000 ) 22.4 --------------------------------------------------------------- 0.0 22.4 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332003 PROJECT NAME t AFRICAN SQUARE PARK GROUNDS MAINTENANCE/OSR #15744 ADDRESS : 1400 NW 62 ST. NBRHO LOCATION t 121, 122 NBRHD SERVICE : 121, 122 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! t ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( t X --------- 1000 ) --------- --------- --------- .8 .8 --------- 0.8 --------- 0.0 --------- 0.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( i X ------------------ 1000 ) --- ------ --------- .8 .8 --------- 0.8 --------- 0.0 --------- 0.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 . 06 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332004 PROJECT NAME : AFRICAN SQUARE PARK - REPLANTING /DSR 89759 ADDRESS : 1400 NW 62 ST NBRHD LOCATION : 121 NBRHD SERVICE : 121 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 COST CATEGORIES - -`-------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST -ESTIMATE 3.7 3.7 TOTAL FUNDING 3.7 3.7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS1993-94 -- 3.7 ------------------ 0.0 3.7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 3.7 ------o-O------3-- AS OF 03/16/94 1118 r ----------------------------------------------------------- ! 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 t e � ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------> --1994_95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ( ! X 1000 ) -------------------------------------------o-- o.o o.o a.o o.o .o <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) ------o-o---------------o-o---------------0.0 --- REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ROJECT NO. : 332017 'ROJECT NAME : COMSTOCK PARK TREES 6 FENCE/DSR #89290 iDDRESS : 2600 NW 17 AVE. IBRHO LOCATION 632 ISRHO SERVICE 632 IROGRAM 004 PARKS AND RECREATION )ATEGORY 041 PARKS AND RECREATION )EPARTMENT 058 PARKS AND RECREATION $ROJECT MANAGER: 000 ** UNASSIGNED NAME `* "IRST YEAR IN CAPITAL PROGRAM : FY94 7IRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD.CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 5.1 5.1 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/26/94 ! ! ! 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 ! ! ineuranee, damaged facilities will be restored to ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES---------------1, 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------- 5.1 --------- 0.0 --------- 5.1 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 1998-99 ------------------ --------- --------- --------- --------- ( $ X --------- 1000 ) 5.1 5.1 ------------------ --------- 5.1 --------- 0.0 --------- 5.1 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 07/28/98 1.83 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332018 PROJECT NAME : ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886 ADDRESS : 2800 NW 17 AVE. 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 : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 1194 AS OF 03/16/94 7PROJECT 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. ! ! i ! i ! i i ! i ! i ! i ! i ! i ! ------------------------------------------------------------ i PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST -ESTIMATE APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 LAND ACQUISITION ( ! X ------------------ 1000 ) --------- --------- DESIGN CONSTRUCTION 2.2 2.2 EQUIPMENT ADMINISTRATION OTHER -------------- TOTAL COST ------- 2 2 -------- Q -------- 2 -------- O ---------------- 0 0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 639 ANDREW-FEMA RECOVERY 2.2 2.2 ( t X ------------------ 1000 ) --------- --------- ------------ TOTAL FUNDING ------- 2 2 --------- 0.0 --------- 2.2 --------- ------------------ --------- --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332019 PROJECT NAME : ALLAPATTAH COMSTOCK PARK BLDG./LOCATION NO. 45-081 ADDRESS : 2800 NW 17 AVE. 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 : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION AS OF 08/16/94 !- ---------------------------------- 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------.> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 0 X 1000 ) 1.2 17.0 1.2 17.0 OTHER .5 .5 ----------- TOT---A-L--CO-S----------------T 18.7 --------- 0.0 --------- 18.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 18.7 18.7 ---------------------------------- TOTAL FUNDING 18.7 --------- 0.0 --------- 18.7 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ZOJECT NO. : 332020 ZOJECT NAME : ALLAPATTAH COMSTOCK PARK GROUNDS MAIN./DSR # 15746 )DRESS 2600 NW 17 AVE. 3RHD LOCATION 631, 632 BRHD SERVICE 631, 632 ROGRAM 004 PARKS AND RECREATION UTEGORY s 041 PARKS AND RECREATION fPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 -- UNASSIGNED NAME -- 'IRST YEAR IN CAPITAL PROGRAM : FY94 IRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED TOTAL COST -ESTIMATE 1.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS1993_94 -- 1.1 ISG AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! 1 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami I ! facilities. Through funds received from the Federal 3 ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions ! 1 : � ! 1 ! 1 ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES---------------> --1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ( ! X 1000 ) ------i-i------0.0------171------0-0------0.0------0-0------0.0------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ < i X 1000 ) 1.1 1.1 -----------------------i------0-0---------------0-0---------------0-0 1.1 REVISION DATE 09/03/93 } C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332030 PROJECT NAME : ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111 ADDRESS : 2651 BRICKELL AVE. NBRHD LOCATION : 294 NBRHD SERVICE : 294 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 AS OF 03/16/94 7PROJECT 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 ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- t f X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 2.0 2.0 CONSTRUCTION 28.0 28.0 EQUIPMENT ADMINISTRATION OTHER .8 .8 ------------------------- TOTAL COST TOTAL --------- 30.8 --------- 0.0 --------- 30.8 --------- 0.0 --------- 0.0 --------- 0.0 ---- 0.0 --------- --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- = X ------------------ 1000 ) --------- --------- $35 ANDREW-HARTFORD INSUR RECOVERY 30.8 30.8 ------------------------- TOTAL FUNDING --------- 30.8 --------- 0.0 --------- 30.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/13/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332031 PROJECT NAME : ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR 87683 ADDRESS : 2651 BRICKELL AVE. NBRHD LOCATION : 293 NBRHO SERVICE : 293 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 14.8 -----Id 8 TOTAL FUNDING 14.8 14.8 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! ! ! 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 <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( 0 X 1000 ) 14.8 --------------------------------------------------------- 0.0 14.8 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( • X 1000 ) 14.8 --------------------------------------------------------------- 0.0 14.8 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332033 PROJECT NAME ALICE WAINWRIGHT PARK GROUNDS MAIN./DSR #15742 ADDRESS 2651 BRICKELL AVE. NBRHD LOCATION : 294 NBRHO SERVICE 294 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 ------------------------------------------------------------ ! 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'* ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- --------- f s X ------------------ 1000 ) --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.0 2.0 f EQUIPMENT ADMINISTRATION OTHER --- T-OTAL----COST----------------- --------- 2.0 --------- 0.0 --------- 2.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( t X --------- 1000 ) 639 ANDREW-FEMA RECOVERY 2.0 2.0 ------------------------- TOTAL FUNDING --------- 2.0 --------- 0.0 --------- 2.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 21/15/93 U C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332034 PROJECT NAME : ALICE WAINWRIGHT PARK STAND 6 REPLACE TREES/ 71888 ADDRESS : 2845 BRICKELL AVE. NBRHD LOCATION : 294 NBRHD SERVICE : 294 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 5.7 --------- 5.7 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 5.7 ------5-- ------O-- APPRO- PRIATIONS 1993-94 5.7 '190 AS OF 03/16/94 ----------------------------------------------------------- - ! 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 ! ! pre -hurricane conditions. ! i--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) ------------------------------------------------ 5.7 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( ! X 1000 ) 5.7 ------------------------O--------0-0---------------0 0 010 REVISION DATE 09/03/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332035 PROJECT NAME : ATHALIE RANGE PARK GROUNDS MAIN./DSR #15670 ADDRESS : 525 NW 62 ST. NBRHD LOCATION : 112 NBRHD 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 ------------------------------------------------------------ ! 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 ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION •9 •9 EQUIPMENT ADMINISTRATION OTHER ------o-o ------o-Q ------0-0 TOTAL COST-------------- ------0-9 --------- 0.0 --------9 ------0-0 ------0-o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ----------------- -------- --------- --------- --------- --------- ( t X 1000 > 639 ANDREW-FEMA RECOVERY .9 •9 ------o-O --------- ------0-0 TOTAL FUNDING------------ --------- ---- --O-o ------p-9 ------o-O ------0-0 O�O REVISION DATE 09/03/93 91 PROJECT NO. : 332037 PROJECT NAME : ATHALIE RANGE PARK TREES/DSR 465890 ADDRESS : 525 NW 62 ST NBRHD LOCATION : 112 NBRHD 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 192 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew stuck the South Florida area on ! ! August 24, 2992, seriously damaging many of 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. ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 2996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.8 1.8 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.8 --------- 0.0 --------- 1.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( i X ------------------ 1000 ) 639 ANDREW-FEMA RECOVERY 1.8 1.8 ------------------------- TOTAL FUNDING --------- 1.8 --------- 0.0 --------- 1.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32038 PROJECT NAME : ATHALIE RANGE PARK TREES/DSR #89758 ADDRESS : 525 NW 62 ST NBRHD LOCATION : 112 NBRHD SERVICE : 112 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 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION 3.2 EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING --------- 3.2 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 3.2 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! r ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, aeriously 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 ! ----------------------------------------------------------! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) ------------------------------------ 3.2 0.0 0.0 Q.0 APPRO- PRIATIONS ----------------- - FUTURE FUNDING c 1993-94 1994-95 1995-96 1996-97 ------------------------------------ ( • X 1000 ) ------------------ 0.0 0.0 t -> f' 1997-98-----1998-99 ------------------ 3.2 3.2 ------------------------------------------------------------------------ 3.2 0.0 3.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332039 PROJECT NAME ATHALIE RANGE PARK/LOC. 45-126 ADDRESS 525 NW 62 ST. NBRHD LOCATION 122 NBRHO SERVICE 122 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN .8 .8 CONSTRUCTION 11.5 11.5 EQUIPMENT ADMINISTRATION OTHER .3 .3 ------------------------- TOTAL COST ------- -- 12.6 --------- 0.0 --------- 12.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 12.6 ------------------------------------------- TOTAL FUNDING 12.6 0.0 ' 194 AS OF 03/16/94 ------------------------------------------------------------ ! 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 s i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING-------------------1, 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( * X 1000 ) 12.6 ---------------- --------------------------------- 12.6 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/98 PROJECT NO. : 332051 PROJECT NAME : BAY VISTA PARK TREES/DSR #29058 ADDRESS : NE 69 i 71 ST. 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ! -PROJECT DESCRIPTION: AS OF 03/16/94 ! 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-hurrieans conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( t X --------- 1000 ) --------- 2.1 2.1 --------- 2.1 --------- 0.0 --------- 2.1 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 4 X --------- 1000 ) 2.1 2.1 --------- 2.1 --------- 0.0 --------- 2.1 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332052 PROJECT NAME : BAY VISTA PARK DEBRIS C SEAWALL 6 FENCE/DSR #7676 ADDRESS : NE 69 6 71 ST. 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 APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.6 --------- 0.0 --------- 0.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .6 .6 ------------------------- TOTAL FUNDING --------- 0.6 --------- 0.0 --------- 0.6 ! -PROJECT DESCRIPTION: AS OF 03/16/94 19 ! 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 ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 j COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PROJECT NO. : 332053 PROJECT NAME : SAY VISTA PARK SEAWALL/DSR 037945 ADDRESS : NE 69 i 71 ST. 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 APPRO- PRIATIONS TOTAL COST ESTIMATE C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 14.9 --------- 14.9 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 14.9 --------- 14.9 --------- 0.0 ----------------------- ! 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 Agencyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! i ! ! ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( ! X 1000 ) 14.9 ------------------------------------------------- 14.9 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i X 1000 ) 14.9 ------------------------------------------------------ 14.9 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 197 PROJECT NO. : 332056 PROJECT NAME : NORTH BAY VISTA TREES/DSR #29061 ADDRESS : NW 6 AVE. BET. 48 6 49 ST 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 YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 198 ----------------------------------------------------------- ! PROJECT DESCRIPTION: r ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! X --------- 1000 ) .6 •6 ------0-6 --------- 0.0 ------0-6 ------0-- ------0-0 --------- 0.0 --------- ------O-- PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 ------------------ -------------------> 1997-98 1998-99 ------------------ --------- --------- --------- --------- ( • X 1000 ) .6 .6 --------- --------- --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332057 PROJECT NAME : SAYFRONT PARK/TREES, SOD 6 FENCE/DSR #15731 ADDRESS : $01 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 7PROJECT 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 ! i ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 ( a x ------------------ 1000 ) --------- --------- 10.0 10.0 ------ -- 10-.0 ------- -- 0.0 ------ --- 10.0 ------- -- 0.0 ------- --------- 0.0 -- 0.0 ------- -- 0.0 -------- 0.-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 ( a x ------------------ 1000 ) --------- --------- 10.0 10.0 --------- 10.0 --------- 0.0 --------- 10.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332058 PROJECT NAME BAYFRONT PARK/TORCH OF FRIENDSHIP TREES/OSR K12532 ADDRESS 301 BISCAYNE BLVD. NBRHD 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE !-PRQ?rCT DESCRIPTION: 2 AS OF 03/16/94 ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- ( i X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING 1.3 1.3 --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ --------- --------- --------- --------- ( t X ------------------ 1000 ) 1.3 1.3 --------- ------i-- .3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32059 PROJECT NAME : BAYFRONT PARK DIRECTIONAL SIGNS/DSR #7643 ADDRESS : 301 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD 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 AS OF 03/16/94 ! 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. ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- ------ --- --------- --------- --------- < • X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER •1 •1 -- TOTA---L-COST------------------- --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------- -- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( i X ---- ----- 1000 > 639 ANDREW-FEMA RECOVERY .1 .1 ----------------- -------- TOTAL FUNDING ------ --- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32060 PROJECT NAME BAYFRONT PARK/LOCATION NO. 45-129 ADDRESS 301 BISCAYNE BLVD. NBRHD LOCATION 263 NBRHD 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 TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN $4.4 CONSTRUCTION 491.2 EQUIPMENT ADMINISTRATION OTHER 14.7 -------OST TQTALC 40----------------------540.3 --------- •0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 335 ANDREW-HARTFORD INSUR RECOVERY 540.3 ------------------------- TOTAL FUNDING --------- 540.3 --------- 0.0 APPRO- PRIATIONS 1993-94 34.4 491.2 '202 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ba restored ! ! to pre -hurricane conditions. ! ! ! i ! i ! i ! i ! i ! i ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ------s 30 -- ------------------------------------ 14.7 ------------------------------------------------------ 540.3 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( = X 1000 > 540.3 ------------------------------------------------------ 540.3 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 PROJECT NO. % 332061 PROJECT NAME : BAYFRONT PARK TREES/DSR #15616 ADDRESS : 301 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 24.2 24.2 --------- 24.2 --------- 0.0 --------- 24.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 24.2 24.2 --------- 24.2 --------- 0.0 --------- 24.2 ! -PROJECT DESCRIPTION: AS OF 03/16/94 ! 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( ! X 1000 ) ---------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332063 PROJECT NAME : BAYFRONT PARK COURTESY PIERS - DSR 8 18468 ADDRESS : $01 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD 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 f'20141 AS OF 03/16/94 ! PROJECT DESCRIPTION. ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992P seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurancep damaged facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 ------------------------- + --------- --------- --------- --------- -------- --------- --------- ( ! X 1000 ) --------- LAND ACQUISITION DESIGN CONSTRUCTION 69.5 69.5 EQUIPMENT ADMINISTRATION OTHER --------------- TOTAL COST ------- 65 -------O O -------- 5 --------- 0.0PRIOR ---------------- O O --------- --------- APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ( s X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 69.5 69.5 ------------------------- TOTAL FUNDING --------- 69.5 --------- 0.0 --------- 69.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/08/94 PROJECT NO. : $32066 PROJECT NAME : BELLE MEADE PARK TREES/OSR #90271 ADDRESS : NE 8TH AVE. 9 77 ST 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- .1 .1 ------- -- 0.1 ------- -- 0.0 ------- -- 0.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- .1 .1 --------- 0.1 --------- 0.0 --------- 0.1 AS OF 03/16/94 ----------------------------------------------------------- ! 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 --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) ------- --------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ------------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332078 PROJECT NAME : BICENTENNIAL PARK BLDG./LOC. 45-086 ADDRESS : 1075 BISCAYNE BLVD. NBRHD LOCATION : 404, 040, 404, 040 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 4.4 4.4 CONSTRUCTION 62.7 62.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- 1.9 1.9 TOTAL COST --------- 69.0 --------- 0.0 --------- 69.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 69.0 ---------------------------------- TOTAL FUNDING 69.0 2 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, aeriously damaging many City of Miami ! ! facilities. Through funds received from the City'* ' ! ! insurance company, damaged facilities will be restored ! to pre-hurrricane conditions. ! ! i ! t ! i ! i ! ! r � ! i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( 3 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) 69.0 --------------------------------------------------------------- 0.0 69.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 40/40/40 ROJECT NO. $32079 ROJECT NAME : BICENTENNIAL PARK FENCE/DSR #7726 DORESS 1075 BISCAYNE BLVD. BRHD LOCATION 242 IBRHD SERVICE 242 IROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION )EPARTMENT 058 PARKS AND RECREATION )ROJECT MANAGER: 000 ** UNASSIGNED NAME "* 1IRST YEAR IN CAPITAL PROGRAM : FY94 rIRST 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 FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION% ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received irom 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-9S 199S-96 1996-97 1997-98 1998-99 --------- -------�------------------ --------- --------- --------- --------- ( ! X ------------------ 1000 > --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER --------- --------- - TO--T-AL--COST------------------- --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 199S-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( f X ------------------ 1000 ) 639 ANDREW-FEMA RECOVERY --------- --------- ------------------------- TOTAL FUNDING --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 '207 C I T Y OF M I A M I AS OF 03/16/94 208 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 DJECT NO, : 332080 DJECT NAME : BICENTENNIAL PARK SEAWALL/DSR #3050 DRESS : 1075 BISCAYNE BLVD. RHD LOCATION : 295 RHD SERVICE : 295 OGRAM : 004 PARKS AND RECREATION TEGORY : 041 PARKS AND RECREATION PARTMENT : 058 PARKS AND RECREATION 'OJECT MANAGER: 000 ** UNASSIGNED NAME ** PST YEAR IN CAPITAL PROGRAM FY94 ;RST YEAR OF APPROPRIATIONS FY94 !DJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE -ST CATEGORIES ----------------------- ND ACQUISITION SIGN NSTRUCTION UIPMENT MINISTRATION HER TAL COST NOING SOURCES ----------------------- 9 ANDREW-FEMA RECOVERY --ALF--------------------- rUNDING INITIAL REVISED PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- ! -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 ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) 26.9 26.9 -----26-9 ------0-0 --------9 ------------------ --------- ------0-0------0-- PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ 1994-95 1995-96 --------- FUTURE FUNDING 1996-97 -------------------> 1997-98 1998-99 --------- ( = X 1000 ) --------- ------------------ 26.9 26.9 --------- 26.9 --------- 0.0 --------- 26.9 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332002 PROJECT NAME : WALFARTH PARK DEBRIS 6 TREES t FENCE/DSR #29869 ADDRESS : 200 SW 24 ST. NBRHD LOCATION : 494 NBRHD SERVICE : 494 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 1.5 TOTAL FUNDING 1.5 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 1.5 --------- 0.0 ------i-5 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 1.5 --------- 0.0 -------:- 1.5 ------------------------------------------------------------ ! 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. ►. c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) ------0-0---------------O-----------------O-O 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32083 PROJECT NAME : WALFARTH PARK DEBRIS 6 TREES t FENCE/DSR #7670 ADDRESS : APPROX. 200 SW 24 ST. NBRHD LOCATION : 494 NBRHD SERVICE : 494 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 2 INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 210 --------------------------------------------------------- ! 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'.: ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 0 X --------- 1000 ) 1.0 1.0 --------- 1.0 --------- 0.0 --------- 1.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( t X 1000 ) 1.0 1.0 --------- --------- --------- 1.0 --------- 0.0 --------- 1.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332089 + PROJECT NAME : BISCAYNE HEIGHTS PARK TREES/DEBRIS - DSR #7664 ADDRESS : 8400 E DIXIE HIGHWAY 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 APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER .7 .7 - ------------------- TOTAL COST --------- 0.7 --------- 0.0 --------- 0.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .7 .7 ---�---------------------- TOTAL FUNDING --------- 0.7 --------- 0.0 --------- 0.7 AS OF 03/16/94 ! ------------------------------------- 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 6 X 1000 ) ------O-------------------------------------- <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) ------4-0------0-4 ------------------------0-- REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32090 PROJECT NAME : BISCAYNE HEIGHTS PARK TREES/DSR 829051 ADDRESS : E DIXIE HGWY 6 NE a4 ST NBRHD LOCATION : 191 NBRHO 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 TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LAND ACQUISITION DESIGN CONSTRUCTION .1 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 0.1 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .1 ---------------------------------- TOTAL FUNDING 0.1 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 '2 12 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami i ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ----( 3 X 10------------------------------------ -------------------7--------7--------7---------- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i X 1000 ) .1 --------I------0-0-,-------O--------O------O-- ------ 0. REVISION DATE 07/28/93 CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332091 PROJECT NAME : BLANCHE PARK TREES i DEBRIS 9 PLAY EQUIP/DSR892698 ADDRESS : VIRGINIA ST i SHIPPING AV NBRHD LOCATION : $81 NBRHD SERVICE : $81 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING -------------------- 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( f x 1000 ) 10.9 10.9 --------- 20.9 --------- 0.0 --------- 10.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 ------------------ -------------------> 1997-98 1998-99 ------------------ --------- --------- --------- --------- ( $ x 1000 ) 10.9 10.9 - --------- --------- 10.9 --------- 0.0 --------- 10.9 --------- 0.0 ------------------ 0.0 0.0 -------- 0.0 0.0 REVISION DATE 09/03/93 2.t 3 PROJECT NO. : 332092 PROJECT NAME : BLANCHE PARK/LOC. 45-088 ADDRESS : VIRGINIA ST. i SHIPPING NBRHD LOCATION t 404, 040, 404, 040 NBRHD SERVICE : 394 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 12.6 EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ TOTAL COST 12.6 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 12.6 ------------------------------------------- TOTAL FUNDING 12.6 0.0 12.6 ---- 12-6 APPRO- PRIATIONS 1993-94 12.6 -----12.6 !- PROJECT DESCRIPTION. AS OF 03/16/94 214 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/05/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332100 PROJECT NAME : BRICKELL PARK TREES C DEBRIS /DSR # 92672 ADDRESS : 501 BRICKELL AVE. NBRHD 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 15.2 15.2 --------- 15.2 --------- 0.0 --------- 15.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 15.2 15.2 -----is-2 --------- -----15 2 AS OF 03/16/94 ------------------------------------------------------------ ! 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'o ! ! insurance, damaged facilities will be roe red to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) ------0-0------0-0 --------- --------O--------- 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32101 PROJECT NAME : BROWARD CIRCLE MINI PARK TREES/DSR #29059 ADDRESS : NW 8 AVE i 15 ST. NBRHD LOCATION : 251 NBRHD SERVICE : 251 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- .l .1 --------- 0.1 ------- -- 0.0 --------- 0.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- .1 0.1 AS OF 03/16/94 21 7PROJECT 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 Aganc (FEMA) and the City's ! insurance, damaged facilities will be rsstored to ! pre -hurricane conditions. i i i i i ! i ------------------------------------ ------ <--------------- FUTURE COST ESTIMATES - 1994-95 1995-96 1996-97 1997-981998-99 --------------------------------------------- ( e X 1000 ) ------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------i, 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) .1 ------ O-O-----------------------------------0 --------O------O-- 0.0 REVISION DATE 11/15/93 PROJECT NO. : 332102 PROJECT NAME t BRICKELL POINT/LOC. 45-089 ADDRESS : 501 BRICKELL AVE. NBRHD 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS .2 ------------------------- --------- --------- TOTAL COST 0.2 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS --- ------------------------ 335 ANDREW-HARTFORD INSUR RECOVERY .2 ----------- -------------- --------- --------- TOTAL FUNDING 0.2 0.0 APPRO- PRIATIONS 1993-94 -------------------- 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. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) ------------------------------------------------ 0.2 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( • X 1000 ) .2 ------------------------------------------------------ 0.2 0.0 0.0 0.0 0.0 0.( REVISION DATE 08/19/93 21 PROJECT NO. : $32106 PROJECT NAME : BRYAN PARK TREES/DSR #7609 ADDRESS : 2301 SW 13 ST NBRHD LOCATION : 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 : 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 3.1 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 3.1 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 639 ANDREW-FEMA RECOVERY 3.1 -------------------------------- TOTAL FUNDING 3.1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 '218 -------------------------------------------------------- ! 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 of ! Emergency Management Agency (FEMA) and the City's ! insurance. damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( ! X 1000 ) 3.1 --------------------------------------------------------- 0.0 3.1 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------------- ( • X 10003.1 > ------------------------------------------------------------0 0 REVISION DATE 07/28/93 PROJECT NO. : $32107 PROJECT NAME : BRYAN PARK/LOC. 45-090 ADDRESS : 2301 SW 13 ST. NBRHD LOCATION : 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 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 .2 CONSTRUCTION 4.1 EQUIPMENT ADMINISTRATION OTHER .1 TOTAL COST 4.4 TOTAL FUNDING SOURCES FUNDING ------------------------- -- 335 ANDREW-HARTFORD INSUR RECOVERY 4.4 -------------------------------- TOTAL FUNDING 4 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 !--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 City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( ! X 1000 ) PRIOR APPRO- PRIATIONS 0.0 .2 4.1 .1 ---------------- ------------------------ 4.4 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( • X 1000 ) 4.4 ----------------------------------------------------- 4.4 0.0 0.0 0.0 0.0 0.0, REVISION DATE 09/07/93 PROJECT NO. : 332108 PROJECT NAME : BRYAN PARK GROUNDS MAIN./DSR #15747 ADDRESS : 2801 SW 13 ST NBRHD LOCATION : 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 : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 220 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damagging many City of Miami ! facilities. Through funds reaeived 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --__ -- -- --------- --------- ( 0 x --------- 1000 ) .5 .5 ------0-5 --------- 0.0 ------0-5 --------O --------O --------- --------- ------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 4 x --------- 1000 > ------O-O ------0-0 ------0-5 --------O ------0-5 --------O ------D-O --------O REVISION DATE 09/03/93 1 PROJECT NO. : 332111 PROJECT NAME : BUENA VISTA PARK TREES/DSR #12531 ADDRESS : W SIDE NW 2 AVE/NW 52 ST. NBRHD 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 : 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 FY94 AS OF 03/16/94 --------------------------------------------------------- ! 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 i i i i ---------------------------------------------------------= PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.4 2.4 EQUIPMENT ADMINISTRATION OTHER - TOTAL------COST------------------ --------- 2.4 --------- 0.0 --------- 2.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 2.4 2.4 ------------------------- TOTAL FUNDING --------- 2.4 --------- 0.0 --------- 2.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.( REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332115 PROJECT NAME : WEST BUENA VISTA PARK TREES/DSR #29062 ADDRESS : NW 44 ST. i 11 PLACE NBRHD LOCATION : 113 NBRHD SERVICE : 113 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 *22-2 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <------------ --- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 4 X 1000 ) 1.2 1.2 --------- 1.2 --------- 0.0 ------- -- 1.2 ------�---------- -- 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ------------------ ( 4 X 1000 ) --------- --------- 1.2 1.2 --------- 1.2 --------- 0.0 --------- 1.2 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE,07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332116 PROJECT NAME : WEST BUENA VISTA PARK -DEBRIS 6 TREES/DSR #7666 ADDRESS : NW 44 ST. 6 11 PLACE ' NBRHD LOCATION : 113 i NBRHD SERVICE : 113 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS .5 --------- 0.5 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- .5 --------- 0.5 --------- 0.0 APPRO- PRIATIONS 1993-94 .5 AS OF 03/16/94 --------------------------------------------------------- ! 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-95 --------- --------- --------- ( ! X ------------------ 1000 > --------- .5 --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 ----------------- 0.0 0. REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ' PROJECTNO. 332121 ----------------------------------------------------------- PROJECT NAME : CITY CEMETERY/LOC. 45-078 ! PROJECT DESCRIPTION: ADDRESS 1800 NE 2 AVE. ! NBRHD LOCATION s 242 ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE : 242 August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the City's PROGRAM 004 PARKS AND RECREATION ! insurance company, damaged facilities will be restored CATEGORY 041 PARKS AND RECREATION ! to 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 ! INITIAL REVISED ! COMMENCE DESIGN ! AWARD CONTRACT ! BEGIN CONSTRUCTION ' BENEFICIAL USE ! PROJECT COMPLETE ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ------------------------- --------- --------- --------- ( e X 1000 ) LAND ACQUISITION DESIGN .4 .4 CONSTRUCTION 6.0 6.0 EQUIPMENT ADMINISTRATION OTHER •2 .2 ---------------O-p------O-O TOTAL COST--------------- ------6-6 ------0-0 ------6-6 --------- ------0-0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ------------------------- --------- --------- --------- ( t X 1000 > $35 ANDREW-HARTFORD INSUR RECOVERY 6.6 6.6 ------------------ ------------------------- TOTAL FUNDING --------- 6.6 --------- 0.0 --------- 6.6 --------- --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332122 PROJECT NAME : CITY CEMETERY TREE REPLACEMENT/DSR #20419 ADDRESS 1800 NE 2 AVE NBRHD LOCATION 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 : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City' 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 16.2 16.2 EQUIPMENT ADMINISTRATION OTHER ------O-O ------o-O ------0-0 --------------- TOTAL COST -------- 16.2 ------- 0 0 ------- 12 --------o ------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( • X 1000 ) 639 ANDREW-FEMA RECOVERY 16.2 16.2 --- -----^ --------^ ------------------------- TOTAL FUNDING --------- 16.2 --------- 0.0 --------- 16.2 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 11/15/93 1'Adlik" C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332126 PROJECT NAME : COCONUT GROVE MINI PARK DEBRIS t TREES/DSR #92683 ADDRESS : GRAND AVE 6 ELIZABETH ST NBRHD LOCATION : 381 NBRHD SERVICE : $81 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 22 ------------------------------------------------------------ ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) W7 .3 --------- 0.3 --------- 0.0 --------- 0.3 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 --------- --------- --------- --------- ( t X ------------------ 1000 ) ------------------ .3 .3 --------- 0.3 --------- 0.0 --------- 0.3 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/98 r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332131 PROJECT NAME : CORAL GATE PK DEBRIS/TREES. FENCE, LIGHT/DSR 92677 ADDRESS : 1415 SW 32 AVE. NBRHD LOCATION 492 NBRHD SERVICE 492 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 AS OF 03/16/94 ------------------------------------ ! 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 ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( 0 x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 12.7 12.7 EQUIPMENT ADMINISTRATION OTHER ------o-o ------o-O ------Q-Q ------0-0 --------------- TOTAL COST -------- 12.7 - -------- -----l--� ------o-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( 0 x 1000 ) 639 ANDREW-FEMA RECOVERY 12.7 12.7 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 12.7 --------- 0.0 --------- 12.7 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32132 PROJECT NAME : CORAL GATE PARK GROUNDS MAIN./DSR 15748 ADDRESS : SW 16 ST. i 32 AVE. NBRHD LOCATION : 492 NBRHD SERVICE : 492 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE .6 0.6 TOTAL FUNDING .6 0.6 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS 0.0 ' 228 AS OF 03/16/94 --------------------------------------------------------- ! 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 ! i --------------------------------------------------------- - APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( ! x 1000 ) .6 O-6---------------O-O--------------------------- 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 --------- ---- --------------------------------------- (-i x 1000 ) .6 ------0-6---------------0-----------------O-O--------- 0.0 0.0 REVISION DATE 09/03/93 PROJECT NO. : 332141 PROJECT NAME : CRESTWOOD PARK TREES/DSR 812527 ADDRESS : NW 11 AVE. i 48 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 123 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagmany mny 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 ! ! ! ! ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( S X ------------------ 1000 > .7 .7 --------- 0.7 --------- 0.0 --------- 0.7 --------- 0.0 ------------------ 0.0 0.0 -------- 0.-0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! X --------- 1000 ) .7 .7 --------- 0.7 --------- 0.0 --------- 0.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332142 PROJECT NAME s CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR #7667 ADDRESS NW 11 AVE 8 48 ST 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 YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE .7 0.7 TOTAL FUNDING .7 0.7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ .7 ------------------ 0.0 0.7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 --0 0 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 *230 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously da:aaging 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 ----------------------------------------- ( 4 X 10 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1990-99 --------------------------------------------- ( 4 X 1000 ) .7 ------------------------------------------------------ 0.7 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 PROJECT NO. : 332143 PROJECT NAME : CRESTWOOD PARK TREES/DSR #29060 ADDRESS : NW 11 AVE. i 48 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 123 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- .7 .7 --------- 0.7 --------- 0.0 --------- 0.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- .7 .7 --------- --------- --------- AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! c--------------- FUTURE COST ESTIMATES --------------- ) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 *23 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332146 PROJECT NAME : CUBAN MEMORIAL PARK TREES/DSR 812528 ADDRESS 999 SW 13 AVE. NBRHD LOCATION s 498 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 : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 3.3 --------- 3.3 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 3.3 --------- 3.3 --------- 0.0 3.3 AS OF 03/16/94 232 ------------------------------------------------------------ ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( = X 1000 ) ------------------------------------------------ 3.3 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( • X 1000 ) 3.3 ------------------------------------------------------ 3.3 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32147 PROJECT NAME : CUBAN MEMORIAL PARK DEBRIS 6 TREES/DSR A 29057 ADDRESS : 999 SW 13 AVE. NBRHD LOCATION : 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 : 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.7 --------- 0.0 --------- 0.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .7 .7 ------------------------- TOTAL FUNDING --------- 0.7 --------- 0.0 --------- 0.7 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging of many City of Miami ! ! facilities. Through funds recevie d from the ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ------------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332151 PROJECT NAME : CURTIS PARK TREES/DEBRIS 9 FENCE/DSR #89289 ADDRESS : 1901 NW 24 AVE. 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 15.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 -- -------------- 15.1 !- PROJECT DESCRIPTION: AS OF 03/16/94 234 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damagqing of many City of Miami ! ! facilities. Through funds rsceivad from the ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ----( ! - 10---j-------------------------------- --------- 15.1 --------- 0.0 --------- 15.1 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------------------------- ( t X 1000 > ------------------ 15.1 15.1 --------- 15.1 --------- 0.0 --------- 15.1 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECT NO. : 832153 ------------------------------------------------------------ PROJECT NAME : CURTIS PARK TREES/DSR p 65892 ! PROJECT DESCRIPTION: ! ADDRESS s 1901 NW 24 AVE. ! ! NBRHD LOCATION : 692 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : 692 ! August 24, 1992, seriously damaging many City of Miami i ! facilities. Through funds received from the Federal ! PROGRAM : 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City $ ! CATEGORY s 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! DEPARTMENT 058 PARKS AND RECREATION ! pro -hurricane conditions. ! PROJECT MANAGER: 000 ** UNASSIGNED NAME ** ! ! ! FIRST YEAR IN CAPITAL PROGRAM : FY94 ! ! FIRST YEAR OF APPROPRIATIONS : FY94 ! ! s � PROJECT SCHEDULE ! INITIAL REVISED ! ! COMMENCE DESIGN ! : AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- ------------------------------------ ( S X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER _ ------------------------- TOTAL COST --------- 0.8 --------- 0.0 --------- 0.8 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ ------------------------- --------- --------- --------- --------------------------- ( 0 X 1000 ) 639 ANDREW-FEMA RECOVERY .8 .8 ------------------------- TOTAL FUNDING --------- 0.8 --------- 0.0 --------- 0.8 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 235 PROJECT NO. : 332154 PROJECT NAME : CURTIS PARK SEAWALL/DSR #7693 ADDRESS : 1901 NW 24 AVE 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 Z% AS OF 03/16/94 --------------------------------------------------------- ! 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, damagad facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 0 X 1000 ) .1 .1 --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1998-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 ------------------ -------------------> 1997-98 1998-99 ------------------ --------- --------- --------- --------- t i X 1000 ) ------0.0 ------Q-o ------0-- ------O-O --------- --------- ------O-- ------O-O REVISION DATE 07/28/93 -","N C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. $32155 PROJECT NAME CURTIS PARK GROUNDS MAINTENANCE/OSR #15749 ADDRESS 1901 NW 24 AVE. 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ! ------------------------------------- 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --- ------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! X --------- 1000 ) 1.4 1.4 ------i-- .4 --------- 0.0 --------- 1.4 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! X --------- 1000 ) 1.4 --------- ------?-- .4 --------- 0.0 -1_4 ----- 1.4 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 07/28/93 PROJECT NO. : 332156 PROJECT NAME : CURTIS PARK /LOCATION NO. 45-094 ADDRESS : 1901 NW 24 AVE. NBRHO LOCATION : 634 NBRHD SERVICE : 634 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 238 ----------------------------------------------------------- ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- t = X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 10.6 10.6 CONSTRUCTION 151.4 151.4 EQUIPMENT ADMINISTRATION OTHER 4.5 4.5 ------------------------- TOTAL COST --------- 166.5 --------- 0.0 --------- 166.5 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- t $ X --------- 1000 ) --------- --------- --------- 335 ANDREW-HARTFORD ------------------------- INSUR RECOVERY 166.5 166.5 TOTAL FUNDING --------- 166.5 --------- 0.0 --------- 166.5 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 081 9/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32157 PROJECT NAME : CURTIS PARK DEBRIS 6 TREES/OSR #89295 ADDRESS : 1901 NW 24 AVE. NBRHD LOCATION : 692 NBRHD SERVICE s 692 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1998-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.6 2.6 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 2.6 --------- 0.0 --------- 2.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! 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. ! ! s ! i ! i i ! ------------------------------------------------------------ i <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( * x 1000 ) 2.6 2.6 ------------------------------------------------------------------------ 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332160 PROJECT NAME : DOUGLAS PARK BLDG./LOCATION NO. 45-124 ADDRESS : 2755 SW 37 AVE. NBRHD LOCATION : 391 NBRHD SERVICE : 391 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 240 AS OF 03/16/94 ! ---------------------------------- 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 City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. i i i i i i i ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- f ! X 1000 ) LAND ACQUISITION DESIGN 2.1 2.1 CONSTRUCTION 30.6 30.6 EQUIPMENT ADMINISTRATION OTHER .9 •9 --- ------ --------- ------------------------- TOTAL COST --------- 33.6 --------- 0.0 --------- 33.6 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- f i X 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 33.6 33.6 --------- --------- ------------------------- TOTAL FUNDING --------- 33.6 --------- 0.0 --------- 33.6 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 08/13/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332161 PROJECT NAME : DOUGLAS PARK DEBRIS/TREES/LIGTNG 6 FENCE/DSR 92674 ADDRESS : 2755 SW 37 AVE. NBRHD LOCATION : 492 NBRHD SERVICE : 492 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 --------- PRIATIONS ----- LAND ACQUISITION DESIGN CONSTRUCTION 12.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 12.3 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 639 ANDREW-FEMA RECOVERY 12.3 ------------------------- TOTAL FUNDING --------- 12.3 --------- 0.0 APPRO- PRIATIONS 1993-94 12.3 -----12.3 APPRO- PRIATIONS 1993-94 12.3 -----12 3 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 241 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 '242 PROJECT NO. . 332162 --- ----- --- -- --------------------------------------- PROJECT NAME : DOUGLAS PARK GROUNDS MAIN./DSR 415751 ! PROJECT DESCRIPTION: ADDRESS : 2755 SW 37 AVE. ! NBRHO LOCATION : 492 ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE 492 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! PROGRAM 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City's ! CATEGORY 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to DEPARTMENT 058 PARKS AND RECREATION ! 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 ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ------------------------------------ ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .8 .8 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.8 --------- 0.0 --------- 0.8 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ------------------------------------ ( • X 1000 ) 639 ANDREW-FEMA RECOVERY .8 .8 ------------------------- TOTAL FUNDING --------- 0.8 --------- 0.0 --------- 0.8 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332171 PROJECT NAME : KENNEDY PARK DEBRIS, TREES i LIGHTING/OSR R92673 ADDRESS : 2200 BAYSHORE DR. NBRHD LOCATION : 393 NBRHD SERVICE : 393 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 AS OF 08/16/94 ----------------------------------------------------------- ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( t x --------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 61.5 61.5 EQUIPMENT ADMINISTRATION OTHER --------- ------------------------- TOTAL COST --------- 61.5 --------- 0.0 --------- 61.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( $ x --------- 1000 ) 639 ANDREW-FEMA RECOVERY 61.5 61.5 --------- --------- ------------------------- TOTAL FUNDING --------- 61.5 --------- 0.0 --------- 61.5 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 .'07{lsI C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32172 PROJECT NAME : KENNEDY PARK GROUNDS MAIN./DSR 15739 ADDRESS : 2400 S BAYSHORE DRIVE NBRHD LOCATION : 392 NBRHD SERVICE : $92 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 ! -PROJECT DESCRIPTION: AS OF 03/16/94 14 ! 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 Ageney (FEMA) and the City's ! insurance, damaged facilities will be restored to pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- LAND ACQUISITION ( ! X 1000 ) DESIGN CONSTRUCTION 12.0 EQUIPMENT ADMINISTRATION OTHER 12.0 ------------------------------------------------------------------------------- TOTAL COST 12.0 0.0 12.0 0.0 0.0 0.0 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING PRIATIONS 1993-94 1994-95 2995-96 1996-97 --------- --------- --------- --------------------------- ( t X 1000 ) 12.0 12.0 -----12-0 ------O-O 12.0----- --- --------O------O-O------0.0 0. REVISION DATE 09/03/93 ------------------ 0.0 0.0 -------------------), 1997-98 1998-99 --------------- 0.00.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332176 PROJECT NAME : ERNESTO LECUONA DEBRIS TREES 6 SHINGLES/DSR #7604 ADDRESS : 960 SW 1 ST NBRHD LOCATION : 776 NBRND SERVICE : 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 ------------------------------------------------------------ ! 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 ! ! insuranceI damaged facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( 0 x ------------------ 1000 ) --------- --------- 1.4 1.4 --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1998-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! x ------------------ 1000 ) 1.4 1.4 --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 `24S C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332180 PROJECT NAME : DORSEY PARK GROUNDS - MAIN./DSR #15750 ADDRESS : 1750 NW 1 AVE. NBRHD LOCATION : 636 NBRHD SERVICE : 636 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME RR FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : COMMENCE DESIGN INITIAL REVISED AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 LAND ACQUISITION DESIGN CONSTRUCTION .8 .8 EQUIPMENT ADMINISTRATION OTHER - TOT---A-L-COST------------------- --------- 0.8 --------- 0.0 --------- 0.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .8 .8 ------------------------- TOTAL FUNDING --------- 0.8 --------- 0.0 --------- 0.8 - ! PROJECTDESCRIPTION: AS OF 03/16/94 a 9 ! 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'9 ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! r � i ! i ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 -------------------------------------- ( • X I000 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 � ._._J t.I_- I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332181 PROJECT NAME s DORSEY PK TREES/FENCE/BENCH/SCORE BOARD/DSR #65879 ADDRESS 1750 NW 1ST AVE NBRHO LOCATION 636 NBRHO SERVICE : 636 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 .... _. . _..,. AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August, 24, 1992, seriously damaging many Cit of Miami ! ! facilities. Through funds received from the ederal ! ! 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 PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 9.0 9.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 9.0 --------- 0.0 --------- 9.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 9.0 9.0 ------------------------- TOTAL FUNDING --------- 9.0 --------- 0.0 --------- 9.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/15/93 *2401 PROJECT NO. 332183 PROJECT NAME s DORSEY PARK/LOC. 45-123 ADDRESS 1750 NW 1ST AVE. NBRHD LOCATION s 636 NBRHD SERVICE s 636 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 5.4 5.4 CONSTRUCTION 76.9 76.9 EQUIPMENT ADMINISTRATION OTHER 2.3 2.3 ------------------------- TOTAL COST --------- 84.6 --------- 0.0 --------- 84.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( i X ------------------ 1000 > --------- --------- $35 ANDREW-HARTFORD INSUR RECOVERY 84.6 84.6 - TOTAL------FUNDING------------------ --------- 84.6 --------- 0.0 --------- 84.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332186 PROJECT NAME : FLAGLER TERRACE PARK DEBRIS, TREES/DSR #7618 ADDRESS : SW 56 AVE. 3RD ST NBRHD LOCATION : 593 NBRHD SERVICE : 593 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 AS OF 03/16/94 7PROJECT DESCRIPTIONS ! 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 � ! r � ! i ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------, 1996-97 1997-98 ------------------------- --------- --------- --------- --------- 1998-99 LAND ACQUISITION ( = X ------------------ 1000 ) --------- --------- DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER ----- --------------- TOTALCOST ------- 0 5 --------O 0 5------- --------- 0.0 --------O------O-O --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 639 ANDREW-FEMA RECOVERY ------------------------- .5 .5 ( t X ------------------ 1000 ) --------- --------- TOTAL FUNDING --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332191 PROJECT NAME : EATON PARK - FENCE, TREES 6 DEBRIS/DSR #93105 ADDRESS : 6015 NE 4 CT. NBRHD LOCATION : 112 NBRHD SERVICE : 112 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 BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 13.7 13.7 --------- 13.7 --------- 0.0 --------- 13.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 13.7 13.7 --------- 13.7 --------- 0.0 --------- 13.7 AS OF 03/16/94 r250 ------------------------------------------------------------ ! 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 thetCity's ! ! insurance, damaged facilities will be resored to ! pre -hurricane conditions. ! ----------------------------------------------------------�- <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) --------O------0-0--------0------------------ 0. REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332192 PROJECT NAME FORT DALLAS PARK DEBRIS TREES t LIGHT/DSR #7639 ADDRESS 60 SE 4 ST NBRHD LOCATION 263 NBRHD 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 2.6 2.6 TOTAL FUNDING 2.6 2.6 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 2.6 --------- 0.0 --------- 2.6 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 2.6 ------O-O ------2-6 AS OF 03/26/94 ------------------------------------------------------------ ! 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 Managemznt Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( S X 10) --------O--------O---------------0-0--------- 0.0 0. 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --- ---------------------------------------- ( t X 1000 ) --------O---------------0-0-0------- --------- 0.0 0. 0.0 REVISION DATE 07/28/93 .1 Aftil PROJECT NO. : $32196 PROJECT NAME : SEWELL PARK DEBRIS/TREES/FENCE ADDRESS : 1801 NW S RIVER DRIVE NBRHO LOCATION : 634 NBRHO SERVICE : 634 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 e!52 DSR# 7682 7-PROJECT-DESCRIPTION: ------------------------------------ I ! 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'8 ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 18.8 18.8 --------- 18.8 --------- 0.0 --------- 18.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 18.8 18.8 --------- 18.8 --------- 0.0 --------- 18.8 <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( = X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 •0.0 REVISION DATE 09/03/93 CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332199 PROJECT NAME : SEWELL PARK NATURAL HAMMOCK TREES - DSR #71886 ADDRESS : 1801 NW S RIVER DRIVE NBRHD LOCATION : 634 NBRHD SERVICE 634 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 050 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 --------------------------------------------------------- ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 17.7 17.7 EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 17.7 --------- 0.0 --------- 17.7 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( t x 1000 ) 639 ANDREW-FEMA RECOVERY 17.7 17.7 --------- --------- ------------------------- TOTAL FUNDING --------- 17.7 --------- 0.0 --------- 17.7 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 PROJECT NO. : 332201 PROJECT NAME : GLEN ROYAL PARK TREES/DSR 429055 ADDRESS : NW 23 AVE. 9 GLEN ROAD NBRHD LOCATION : 471 NBRHD SERVICE : 471 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 2.2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 2.2 '254 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 ---- --------------------------------------- ( $ X 1000 ) --------- 2.2 --------- 0.0 --------- 2.2 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ( ! X ------------------ 1000 ) ------------------ 2.2 2.2 ------2.2 --------O 0. --------- --------- ------0-0--------- -----------------O 0. REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332206 PROJECT NAME : HIGHLAND CIRCLE MINI PARK TREES/DSR 829053 ADDRESS NW 8 AVE. 4 13 ST. NBRHD LOCATION : 693 NBRHD SERVICE : 693 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- AS OF 03/16/94 ------------------------------------------------------------ ! 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 ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) .2 .2 ------0-2 -----`0.0------0-2 ---------------0-0--------- 0.0 ---------------O-- 0.0 PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS PRIATIONS 1998-94 ------------------ <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ------------------ ( • X 1000 ) ---------•--------- .2 .2 --------- 0.2 ------------------ 0.0 0.2 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 '2',55 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332208 PROJECT NAME : VIRRICK GYM RAMP S GROUNDS DEBRIS/TREES/DSR 492700 ADDRESS : 2600 S. BAYSHORE DR. NBRHD LOCATION : 394 NBRHD SERVICE : 394 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.7 1.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.7 --------- 0.0 --------- 1.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1993-94 639 ANDREW-FEMA RECOVERY 1.7 1.7 ------------------------- TOTAL FUNDING --------- 1.7 --------- 0.0 --------- 1.7 2 G AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECTNO. : $32209 --- ---- ------ -------------------------------------------- PROJECT NAME : ELIZABETH VIRRICK PARK TREES/DSR #92675 ! PROJECT DESCRIPTION: ! ADDRESS : 3580 DAY AVE. ! ! NBRHD LOCATION : 381 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : $81 ! August. 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! PROGRAM : 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City's CATEGORY : 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! DEPARTMENT : 058 PARKS AND RECREATION ! 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 ! ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ------------------------- --------- --------- --------- --------- ( 4 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 5.2 5.2 EQUIPMENT ADMINISTRATION OTHER ------------------ ------------------------- TOTAL COST --------- 5.2 --------- 0.0 --------- 5.2 --------- ------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ------------------------- --------- --------- --------- --------- --------- ( i X 1000 ) 639 ANDREW-FEMA RECOVERY 5.2 5.2 --------- ------------------------- TOTAL FUNDING --------- 5.2 --------- 0.0 --------- 5.2 --------- --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 'ZSW C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332210 PROJECT NAME : ELIZABETH VIRRICK PK.-GIBSON COMM. CTR/LOC. 45-109 ADDRESS : 3580 DAY AVE. NBRHO 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 ** 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 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 258 ! Hurricane Andrew struck the South Floria 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- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( 1995-96 1996-97 --------- 1997-98 ---- - 1998-99 ------------------------- --------- --------- --------- • X 10--->----- 00 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER .5 .5 ------o-Q ------o-O ------0^0 TOTAL COST-------------- ------- 0 5 -------0 0 ------0-5 --------O ------o -O PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES --------- --------- --------- --------- --------- ------------------------- --------- --------- --------- ( = X 1000 > 335 ANDREW-HARTFORD INSUR RECOVERY .5 .5 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 .:............:..y ........�.� _.� ..:..ter ....... ,.i...♦ .:........ :.1 _ ._,....... ...... ....f ., ... . C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332211 PROJECT NAME : ELIZABETH VIRRICK PARK GROUNDS MAIN./DSR #15752 ADDRESS : 3580 DAY AVE. NBRHD 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 ** 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ---------------------------------------------------------- ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 0 X 1000 ) 1.1 1.1 --------- 1.1 --------- 0.0 --------- 1.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 1.1 1.1 --------- 1.1 --------- 0.0 --------- 1.1 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332216 PROJECT NAME : ELIZABETH VIRRICK BOXING GYM/LOC. 45-057 ADDRESS : 2600 S. BAYSHORE DRIVE NBRHD LOCATION : 393 NBRHD SERVICE -: 393 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 898.0 898.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 898.0 --------- 0.0 --------- 898.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 898.0 898.0 ------------------------- TOTAL FUNDING --------- 898.0 --------- 0.0 --------- 898.0 AS OF 03/16/94 "26O ------------------------------------------------------------ ! 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 City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -----> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332217 PROJECT NAME : VIRRICK GYM DOCKS, LIGHTS t TREES/DSR #3056 ADDRESS : 2600 S. BAYSHORE OR. NBRHD LOCATION : 394 NBRHD SERVICE : $94 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 43.7 -----43 7 TOTAL FUNDING 43.7 -----43 7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 --------- --------- 43.7 --------O 0. ------- 7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 43.7 ------O-O ------- 7 AS OF 03/26/94 7PROJECT 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ---- --------------------------------------- $ X 1000 ) ---------------O-O------O-----------------O-O 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------O------0-0---------------O-O------0.0 --- 0. REVISION DATE 09/09/93 *261 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32226 PROJECT NAME : ARMBRISTER PARK TREES 8 FENCE/DSR #16813 ADDRESS : 236 GRAND AV i JEFFERSON NBRHD 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 ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED TOTAL COST ESTIMATE 5.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 --- ------------ 5.4 /20*62 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! ! e ! i ! i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ----------> 1994-95 1995-96 1996-97 1997-98 1998-99 -------------------------------------- ( = X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 5.4 5.4 --------------------------------------------- 5.4 0.0 5.4 0.0 0.0 REVISION DATE 09/03/93 --------------------------- 5.4 0.0 5.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1993-94 --------------------------- ----------------------- 0.0 0.0 0.0 C I T Y O F M I A M I AS OF 08/26/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32231 PROJECT NAME : FERN ISLE PARK TREES, DEBRIS, FENCE /DSR #7611 ADDRESS : NW 11 ST 6 22 AVE. NBRHD LOCATION : 694 NBRHD SERVICE : 694 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 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami I ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( s x ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 7.2 7.2 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 7.2 --------- 0.0 --------- 7.2 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- --------- ( • x ------------------ 1000 ) --------- 639 ANDREW-FEMA RECOVERY 7.2 7.2 ------------------------- TOTAL FUNDING --------- 7.2 --------- 0.0 --------- 7.2 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332233 PROJECT NAME : FERN ISLE PARK GROUNDS MAIN./DSR 83071 ADDRESS : NW 11 ST i 22 AVE. NBRHD LOCATION : 692 NBRHO 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 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! ! ! ! i ! i ! i ! i ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ( = X --------- 2000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.7 --------- 0.0 --------- 0.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( S x ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY .7 .7 ------------------------- TOTAL FUNDING --------- 0.7 --------- 0.0 --------- 0.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332234 PROJECT NAME : FERN ISLE PARK NURSERY FENCE/DSR 8 3053 ADDRESS : 2400 NW 14 ST. NBRHD LOCATION : 692 NBRHD SERVICE : 692 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 050 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.5 1.5 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.5 --------- 0.0 --------- 1.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging 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. ! ! --------------------------------------------------------- -- <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) 1.5 1.5 ------------------------------------------------------------------------ 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 '2rs S I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332240 PROJECT NAME s SIMONOFF PARK DEBRIS i TREES/OSR #7668 ADDRESS 55 SW 17 ROAD NBRHD LOCATION s 293 NBRHD SERVICE 293 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING,SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ .7 --------- 0.7 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- .7 --------- 0.7 --------- 0.0 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 i 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 Management Agency tFEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- t 0 X --------- 1000 ) --------- --------- --------- .7 --------- 0.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ----t-= X 10--------- 00 --------- --------- --------- .7 --------- 0.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332246 PROJECT NAME : FLAGAMI PARK DEBRIS 9 TREES/DSR #7619 ADDRESS : 7121 SW 3 ST. NBRHD LOCATION : 591 NBRHD SERVICE : 591 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 000 ** LV, "'IGNED 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 03/16/94 ! -------------------------------------- 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;* ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 - --- 1995-96 ------------------ 1996-97 1997-98 -- - 1998-99 ------------------------- --------- --------- --------- ( ! X 1000 > LAND ACQUISITION DESIGN CONSTRUCTION 1.7 1.7 EQUIPMENT ADMINISTRATION OTHER----- --------- ------- - ------ -- TOTAL COST--------------- ------1.7 ------0.0 ------1.7 ------0.0 ---- 0.0 0.0 0.0 0.0 PRIOR IAPPRO- TOTAL APPRO- F71A,'TONS <------------------ FUTURE FUNDING 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- ------------------ - ------------------------- --------- --------- --------- ( 4 X 1000 ) 639 ANDREW-FEMA RECOVERY 1.7 1.7 --------- --------- --------- ------------------------- TOTAL FUNDING ------i-- .7 --------- 0.0 --------- 1.7 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 17 W C I T Y O F M I A M I AS OF 03/16/94 0%9%13 CAPITAL IMPROVEMENT PROGRAM AGO PROJECT DESCRIPTION FY94 PROJECT NO. : 332256 PROJECT NAME : ANTONIO MACEO PARK TREES/DEBRIS/DSR 87612 ADDRESS : NW 7 ST 8 51 AVE NBRHD LOCATION : 593 NBRHD SERVICE : 593 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ! ------------------------------------ PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously of damaging many City of Miami 4 ! 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 ! i ! i ! i ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) 26.0 --------- 26.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 26.0 --------- 26.0 --------- 0.0 26.0 ------------------------------------------------- 26.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i X 1000 ) 26.0 ------------------------------------------------------ 26.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332263 PROJECT NAME STEPHEN P. CLARK ADULT COMM. CTR./LOC ADDRESS 1650 NW 37 AVE. NBRHD LOCATION : 691 NBRHD SERVICE 691 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 ------------------------------------------------------------ NO. 45-062 ! 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 r ! i ! i ! ! ! ! r r i r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 1.0 1.0 CONSTRUCTION 14.0 14.0 EQUIPMENT ADMINISTRATION OTHER .4 .4 ------------------------- TOTAL COST --------- 15.4 --------- 0.0 --------- 15.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 15.4 15.4 ------------------------- TOTAL FUNDING --------- 15.4 --------- 0.0 --------- 15.4 <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332264 PROJECT NAME s GRAPELAND HEIGHTS PARK/LOCATION NO. 45-049 ADDRESS 1550 NW 37 AVE. NBRHD LOCATION : 691 NBRHD SERVICE 691 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 03/16/94 o ! ------------------------------------ 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( f X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 6.3 6.3 CONSTRUCTION 90.4 90.4 EQUIPMENT ADMINISTRATION OTHER 2.7 2.7 ------------------------- TOTAL COST --------- 99.4 --------- 0.0 --------- 99.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( • X ------------------ 1000 ) --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 99.4 99.4 ------------------------- TOTAL FUNDING --------- 99.4 --------- 0.0 --------- 99.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332265 PROJECT NAME : GRAPELAND HEIGHTS PARK DEBRIS 6 FENCE/DSR #92697 ADDRESS : 1550 NW 37TH AVE. NBRHD LOCATION : 691 NBRHD SERVICE : 691 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 56.3 --------- 56.3 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 56.3 --------- 56.3 --------- 0.0 APPRO- PRIATIONS 1993-94 $6.3 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) ------------------------------------------------- 56.3 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 4 X 1000 > 56.3 ------------------------------------------------------ 56.3 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332266 PROJECT NAME : GRAPELAND HEIGHTS PARK GROUNDS/DSR #15666 ADDRESS : 1550 NW 37 AVE. NBRHD LOCATION : 691 NBRHD SERVICE : 691 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------ 639 ANDREW-FEMA RECOVERY ------------------------ TOTAL FUNDING i2 AS OF 03/16/94 ------------------------------------------------------------ ! 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 Agencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- t 0 X ------------------ 1000 ) --------- --------- 1.5 1.5 --------- 1.5 --------- 0.0 --------- 1.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRQ- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( E X ------------------ 1000 ) --------- --------- 1.5 1.5 ------ 1-5 -------- O ------- i 5 --------- ----------------- O --------- 0.0 -------- O REVISION DATE 07/28/93 y C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. $32267 PROJECT NAME s GRAPELAND HEIGHTS PARK TREES/DSR #15619 ADDRESS 1550 NW 37 AVE NBRHD LOCATION 691 NBRHD SERVICE 691 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 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ---------------------- ------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilites. 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- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 1 ? X --------- 1000 > --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 6.8 6.8 EQUIPMENT ADMINISTRATION OTHER TOTAL COST--------------- ------6-8 --------- 0.0 --------8 ------0-0 ------0-0--------- 0.0 ------0-0 ------O-- PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-96 1998-99 --------- ( • X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY ------------------------- 6.8 6.8 TOTAL FUNDING --------- 6.8 --------- 0.0 --------- 6.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332271 PROJECT NAME : GROVE MINI PARK TREES/DSR #29054 ADDRESS : NW 8 ST. i 15 AVE. NBRHD LOCATION : 693 NBRHD SERVICE : 693 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 PRIATIONS ------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION 1.0 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 1.0 0.0 FUNDING SOURCES ----------- - -- 639.ANDRF-W-FEMA.RECOVERY - - TOTAL FUNDING ' TOTAL FUNDING 1.0 1.0 PRIOR APPRO- PRIATIONS 0.0 ��� AS OF 03/16/94 ------------------------------------------------------------ ! 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 <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- t t x --------- 1000 ) --------- --------- --------- 1.0 --------- 1.0 --------- 0.0 --------- 0.0 --------- 0.0 ------- -- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- --------- --------- ( 4 x --------- 1000 ) --------- 1.0 ------i-- .0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 ,�:� ..,h�,...1 ..,�..�..� . ,..�...:., ._:.,.__..., _:.., �..._._.. ., _. , . _....._, ., ..,,.. �.....,.. ......... .: .,.,.... ., ...., ,..,. ,,=:;fit PROJECT NO. : $32278 PROJECT NAME : HADLEY PARK /LOC. 45-131 ADDRESS : 1300 NW 50 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 123 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 2.1 CONSTRUCTION 30.6 EQUIPMENT ADMINISTRATION OTHER •9 TOTAL COST 33.6 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 33.6 ---------------------------------- TOTAL FUNDING 33.6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 -------------------------------------- ! PROJECT DESCRIPTION:! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992P 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 ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( ! x 1000 ) 2.1 30.6 .9 --------- 0.0 --------- 33.6 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 1999-99 ------------------ --------- --------- --------- ( 4 x --------- 1000 ) 33.6 --------- --------- 0.0 --------- 83.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 REVISION DATE 09/07/93 PROJECT NO. : 332279 PROJECT NAME : HADLEY PARK TREES DEBRIS/DSR #93097 ADDRESS : 1300 NW 50 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 123 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------ ! 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 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ---------------------------------------------------- ----< ! X 10------------------ ---- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY TOTAL FUNDING 7.0 7.0 TOTAL FUNDING 7.0 7.0 7.0 0.0 7.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( • X 10007.0 > --------------------------------------------------------------- 0.0 7.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 PROJECT NO. : 332281 PROJECT NAME : HADLEY PARK TREES/DSR 8 65889 ADDRESS : 1300 NW 50 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 123 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 COST CATEGORIES --------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS 10.2 --------- 10.2 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 10.2 --------- 10.2 --------- 0.0 AS OF 03/16/94 ------------------------------------------------------------ ! 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 roetored to ! ! pre -hurricane conditions. ! r , ! , ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-4�' 1998-99 ------------------------------------------------------ ( f X 1000 ) 10.2 ------------------------------------------------- 10.2 0.0 0.0 010 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i X 1000 ) 10.2 ------------------ 10.2 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332283 PROJECT NAME : HADLEY PARK GROUNDS MAIN./DSR #15667 ADDRESS : 1300 NW 50 ST. NBRHD LOCATION : 123 NBRHD SERVICE : 123 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 ! --------------------------------------- PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24P 1992P 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- < ! x --------- 1000 ) 3.0 3.0 ------3-0 --------O ------3-0 ------O-O ------O-O --------- 0.0 --------O ------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 0 x --------- 1000 ) 3.0 3.0 --------- ------3-- .0 --------- 0.0 --------- 3.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332286 PROJECT NAME HENDERSON PARK DEBRIS/TREES/FENCE/DSR #7603 ADDRESS 971 NW 2NO ST. NBRHD LOCATION s 264 NBRHD SERVICE 264 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 03/16/94 ------------------------------------------------------------ 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. i i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----� 1995-96 --------- 1996-97 1997-98 ----- 1998-99 ------------------------- --------- --------- --------- 4 X 10--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION 10.5 10.5 EQUIPMENT ADMINISTRATION OTHER ------o-O ------O-o ------o-o TOTAL COST-------------- -----1--5 ------0-0 -----1-5 0 ------O-o ------o-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- ------------------ ------------------------- --------- --------- --------- < • X 1000 ) 639 ANDREW-FEMA RECOVERY 10.5 10.5 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 10.5 --------- 0.0 --------- 10.5 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 !IGO" C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332291 --------------------------- --------------------------------- PROJECT NAME : REEVES PARK TREES/DSR 815603 ! PROJECT DESCRIPTION: ! ADDRESS : NW 6 AVE. 8 9 ST. ! ! NBRHD LOCATION : 252 ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE : 252 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! PROGRAM : 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City's ! CATEGORY : 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! DEPARTMENT : 056 PARKS AND RECREATION ! 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 ! ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ------------------------------------ t 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER , ------------------------- TOTAL COST --------- 0.5 --------- 0.0 --------- 0.5 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ------------------------------------ ( • X 1000 ) 639 ANDREW-FEMA RECOVERY ------------------------- .5 .5 TOTAL FUNDING --------- 0.5 --------- 0.0 --------- 0.5 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332292 PROJECT NAME : REEVES PARK DEBRIS/TREES 6 GAZEBO/DSR #92658 ADDRESS : NW 6 AVE. i 9TH ST. 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 : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami i ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( • X 1000 ) 7.4 --------- 7.4 --------- 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 7.4 --------- 7.4 --------- 0.0 7.4 ------------------------------------------------ 7.4 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 7.4 ------------------------------------------------------ 7.4 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332293 PROJECT NAME : REEVES PARK GROUNDS MAIN./DSR #15673 ADDRESS : 600 NW 8 ST. NBRHD LOCATION : 693 NBRHD SERVICE : 693 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 PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION I.1 EQUIPMENT' ADMINISTRATION OTHER ------------------------- --------- --------- TOTAL COST 1.1 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY 1.1 ------------------------- TOTAL FUNDING 1.1 0.0 1.1 ! -PROJECT DESCRIPTION: AS OF 08/16/94 1282 ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) ------------------------------------------------ 1.1 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 1.1 ------i-----------------0-0---------------0-0----- 0.0 ---- REVISION DATE 09/03/93 PROJECT NO. 332303 PROJECT NAME : JOSE MARTI PARK/LOC. 45-Xll ADDRESS 351 SW 4 ST. NBRHD LOCATION 494 NBRHD SERVICE 494 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 25.0 AS OF 03/16/94 ----------------------------------------------------------- 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 c--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( • X 1000 ) 25.0 ----------------------- TOTAL COST 20 --------- 0.0 --------O - 0 0------------------------ 0.0 ------------------ 0.0 0.0 PRIOR APPRO- FUNDING SOURCES ---------------------------------- TOTAL FUNDING APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ------------------ l 4 X 1000 > ------------------ 335 ANDREW-HARTFORD INSUR RECOVERY 25.0 25.0 ---------------------------------- TOTAL FUNDING 25.0 --------- 0.0 --------- 25.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 08/16/94 �2 PROJECT NO. : 332305 ------------------------------------------------------------ PROJECT NAME : JOSE MARTI PARK GROUNDS MAIN./DSR #15668 ! PROJECT DESCRIPTION: ADDRESS : SW 4 NBRHD LOCATION : 775 AVE. i 4 ST. ! ! Hurricane Andrew struck the South Florida ! area on ! NBRHD SERVICE : 775 ! August 24, 1992v seriously damaging of many City of Miami ! ! facilities. Through funds received from the ! PROGRAM s 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City's ! CATEGORY : 041 PARKS AND RECREATION ! insurancep damaged facilities will be restored to ! DEPARTMENT : 058 PARKS AND RECREATION ! 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 ' ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! ! BENEFICIAL USE ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ----( 1994-95 1995-96 1996-97 ----------------- 1997-96 1998-99 ------------------------- --------- --------- --------- 0-- 30--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER ---------------0-0--------- ------0-0 TOTAL COST-------------- ------0-6 --------O ------0-6 --------O 0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 FUNDING SOURCES --------- ------------------ --- -- - ------------------------- --------- --------- --------- ( • X 1000 639 ANDREW-FEMA RECOVERY .6 .6 ------------------ --------- ------------------------- TOTAL FUNDING --------- 0.6 --------- 0.0 --------- 0.6 --------- --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332306 PROJECT NAME : KENNETH MEYERS PARK t DEBRIS 6 TREES/DSR #92680 ADDRESS : BET. MCFARLANE RD SW 27 A NBRHD LOCATION : 395 NBRHD SERVICE : 395 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 9.5 9.5 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 9.5 --------- 0.0 --------- 9.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY 9.5 9.5 --------- ------------------------- TOTAL FUNDING --------- 9.5 --------- 0.0 9.5 AS OF 03/16/94 ------------------------------------------------------------ ! 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;* ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! a--------------- FUTURE COST ESTIMATES ---------------% 1994-95 1995-96 1996-97 1997-98 1998-99 ----(-1 X 10 ---------------------------- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING --------------------), 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332307 PROJECT NAME : KENNETH MEYERS PARK DEBRIS,TREES,FENCE/DSR #3043 ADDRESS : S. BAYSHORE DR. 6 27 AVE. NBRHD LOCATION : 395 NBRHD SERVICE : 395 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ----OTAL--------------------- TFUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 6.9 6.9 AS OF 03/16/94 ! ------------------------------------------------------------ ! 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 ! ! in3uranceI damaged facilities will be restored t2 ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES --------------- a 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------- 6.9 --------- 0.0 --------- 6.9 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ( = X ------------------ 1000 ) ------------------ 6.9 6.9 -------- 6.9 --------- 0.0 --------- 6.9 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/08/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332311 PROJECT NAME : KINLOCH PARK DEBRIS TREES REPLANTING/DSR 93093 ADDRESS : 455 NW 47 AVE. NBRHO LOCATION : 695 NBRHD SERVICE : 695 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 3.9 TOTAL FUNDING 3.9 3.9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 3.9 --------- 0.0 --------- 3.9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 3.9 --------- ------3-9 ------------------------------------------------------------ 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 -----! - ------------------------------------ ( 10 -----------------------------------O------0-0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 -------------------------------------- ( 4 X 1000 ) ------0-0-----------------O------------------ 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332312 PROJECT NAME : KINLOCK PARK RECREATION BLDG./LOCATION NO. 45-066 ADDRESS : 455 NW 47 AVE NBRHD LOCATION : 695 NBRHD SERVICE : 695 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 1.8 CONSTRUCTION 25.0 EQUIPMENT ADMINISTRATION OTHER .8 TOTAL COST 27.6 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 27.6 ---------------------------------- TOTAL FUNDING 27.6 PRIOR APPRO- PRIATIONS ------O-O PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1993-94 1.8 25.0 .8 27.6 APPRO- PRIATIONS 1993-94 27.6 -----27 6 AS OF 03/16/94 + ------------------------------------------------------------ ! 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. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------------------------- ( e X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ( 4 X 1000 ) ----------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332313 PROJECT NAME : KINLOCH PARK GROUNDS MAINTENANCE/DSR #15669 ADDRESS : 455 NW 47 AVE. NBRHD LOCATION : 695 NBRHD SERVICE : 695 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 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 --------- 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 - 1998-99 ------------------------- --------- --------- ( s x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER ------0-0 ------O-o ------O-o ------O-O --------------- TOTAL COST ------- 0 5 --------o ------0-5 ------o-o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 ----( 1995-96 1996-97 --------- 1997-98 1998-99 ------------------------- --------- --------- t x 10--------- 00 639 ANDREW-FEMA RECOVERY •5 •5 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 --------- 0.0 0.0 0.0 0.0 i i REVISION DATE 09/03/93 6C f t PROJECT NO. 332814 PROJECT NAME KINLOCH PARK TREES/DSR 43447 ADDRESS 455 NW 47 AVE. NBRHD LOCATION 695 NBRHD SERVICE 695 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 f� ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- < t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 0.7 0.0 0.7 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ----- ------------ --> FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------------------------- ( = X 3000 ) ------------------ 639 ANDREW-FEMA RECOVERY .7 .7 ------------------------- TOTAL FUNDING --------- 0.7 --------- 0.0 --------- 0.7 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332316 PROJECT NAME : KIRK MUNROE TENNIS CENTER SLOG./LOCATION NO 45-067 ADDRESS : 3120 OAK AVE. NBRHD LOCATION : 391 NBRHD SERVICE : 391 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 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 --------- ( X ------------------ 1000 > --------- --------- LAND ACQUISITION DESIGN 1.3 1.3 CONSTRUCTION 18.7 18.7 EQUIPMENT ADMINISTRATION OTHER .6 .6 ------------------------- TOTAL COST --------- 20.6 --------- 0.0 --------- 20.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 1994-95 FUTURE FUNDING 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- $35 ANDREW-HARTFORD INSUR RECOVERY 20.6 20.6 ------------------------- TOTAL FUNDING --------- 20.6 --------- 0.0 --------- 20.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 k REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332317 PROJECT NAME : KIRK MUNROE PARK TREES/DEBRIS/FENCE/LGH/DSR #92676 ADDRESS : 3120 OAK AVE. NBRHD 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 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 08/16/94 --------------------------------------------------------- ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( • x 1000 ) 12.6 -----12 6 TOTAL FUNDING 12.6 -----12.6 12.6 --------------------------------------------------------- 0.0 12.6 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( a x 1000 > 12.6 --------------------------------------------------------------- 0.0 12.6 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 r1`111 1 , .. s ... i C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332321 PROJECT NAME : LEGION PARK TREES 6 DEBRIS/DSR 93107 ADDRESS : NE 66 ST. 6 BISCAYNE BLVD NBRHO 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 ! ------------------------------------ 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. ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 18.1 18.1 EQUIPMENT ADMINISTRATION OTHER ----- -o-o ------0-0 --------------- TOTAL COST -------? 1 ------- 0 0 -------I 1 --------- --------- ------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X 1000 ) 639 ANDREW-FEMA RECOVERY 18.1 18.1 --------- --------- ------------------------- TOTAL FUNDING --------- 18.1 --------- 0.0 --------- 18.1 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 03/15/94 '2493 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332322 PROJECT NAME : LEGION PARK SHORELINE 6 DOCK/DSR #7774 ADDRESS : NE 66 ST 6 BISCAYNE BLVD. 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE .2 0.2 TOTAL FUNDING PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ .2 ------------------ 0.0 0.2 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ .2 ------0-2------o-o 234 AS OF 03/16/94 ------------------------------------------------------------ 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/15/94 PROJECT NO. : 332323 PROJECT NAME : LEGION PARK SEAWALL/DSR #7688 ADDRESS : NE 66 ST. 6 BISC. BLVD. 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 !- PROJECT DESCRIPTION: � f ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! X 1000 ) .7 .7 ------0-- ------0-0 --------- --------- --------0 --------- --------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( t X --------- 1000 ) --------- --------� 0.7 --------- 0.0 --------7 0.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 08/27/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332326 PROJECT NAME : LEMON CITY PARK DEBRIS/TREES 6 FENCE/DSR #93110 ADDRESS : 27 NE 56 ST. NBRHD LOCATION s 112 NBRHD 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 PRIATIONS 1993-94 LAND ACQUISITION DESIGN CONSTRUCTION 5.7 5.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 5.7 --------- 0.0 --------- 5.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639-ANDREW-FEMA RECOVERY 5.7 5.7 ------------------- ------ TOTAL FUNDING --------- 5.7 --------- 0.0 --------- 5.7 ! -PROJECT DESCRIPTION: AS OF 03/16/94 ! 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 ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ----( 4 10 - ------------------------------------ --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 PROJECT NO. : 332332 PROJECT NAME : LINCOLN PARK TREES/DSR #12533 ADDRESS : 2950 JACKSON AVE. NBRHD LOCATION : 394 NBRHD SERVICE : 394 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRTPTION F .' , -------------------- PROJECT DESCRIPTION: AS OF 03/16/94 ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 0 X 1000 ) 2.2 2.2 --------- 2.2 --------- 0.0 --------- 2.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 2.2 2.2 --------- 2.2 --------- 0.0 --------- 2.2 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------; 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332336 PROJECT NAME : LITTLE RIVER COMMERCE PARK TREE 6 LIGHT/DSR #29052 ADDRESS : NE 80 TERR i 2ND AVE. NBRHD LOCATION : 111 NBRHD SERVICE : 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 PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING 1.1 1.1 TOTAL --FUNDING 1.1 1.1 AS OF 03/16/94 ! PROJECTDESCRIPTION7------------------------------------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 ! ! insurancep damaged facilities will be restored to ! pre -hurricane conditions. i <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------> --1994_95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ( i X 1000 ) 1.1 --------------------------------------------------------------- 0.0 1.1 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 ------------------ 0.0 1.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS--1993_94 l CITY OF M I A M I AS OF03116194 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332341 PROJECT NAME : LITTLE RIVER COMMERCE PARK DEBRIS t TILE/DSR#37477 ADDRESS : NE 80 TERR 6 2 AVE. NBRHD LOCATION : 111 NBRHO SERVICE : 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 ------------------------------------------------------------ ! 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 ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------- COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------- - ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING 1.1 0.0 1.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 1.1 1.1 --.-__i_i --------- 0.0 ------ -- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/02%93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332346 PROJECT NAME : LUMMUS PARK SLOG./LOCATION NO. 45-074 ADDRESS : 404 NW 3RD ST. NBRHD LOCATION t 264 NBRHD SERVICE : 264 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 BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION DESIGN ,2 CONSTRUCTION 3.3 EQUIPMENT ADMINISTRATION OTHER .1 TOTAL COST 3,6 TOTAL FUNDING SOURCES FUNDING ---------- -- - 335 ANDREW-HARTFORD INSUR RECOVERY 3.6 ------------------------- --------- TOTAL FUNDING 3.6 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS AS OF 03/16/94 !300 ! PROJECT DESCRIPTION:------------------------------------t ! 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 ! i ! i ! i ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ------------------ ( ! X 1000 ) .2 3.3 -i ------3-6-------------------------------._O-o------0 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------> --1993_94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) 3.6 --------------------------------------------------------------- 0 3.6 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332347 PROJECT NAME : LUMMUS PARK 9 HISTORICAL SITE/DSR #7680 ADDRESS : 404 NW 3 ST. NBRHD LOCATION : 264 NBRHO SERVICE : 264 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 ! ----------------------------------------- PROJECTDESCRIPTION: ! � I ! Hurricane Andrew stuck 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 isci11 ies will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- < • x --------- 1000 ) 9.5 9.5 --------- 9.5 --------- 0.0 --------- 9.5 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( t x --------- 1000 ) 9.5 9.5 --------- --------- --------- 9.5 --------- 0.0 --------- 9.5 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332355 PROJECT NAME s ALBERT PALLOT PARK/LOCATION NO. 45-XX8 ADDRESS HE 38 ST 6 6 AVE. NBRHD LOCATION 243 NBRHO 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 202 ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many Cityy of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! ! i ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1.0 1.0 ADMINISTRATION OTHER .1 .1 --------- --------- --------- ------------------------- TOTAL COST ------i-- .1 --------- 0.0 --------- 1.1 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY --------- --------- --------- TOTAL-FUNDING----------- ------i-- --------- ------i-- --------- --------- REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332356 PROJECT NAME : ALBERT PALLOT PARK DEBRIS, TREE, 6 FENCE/DSR #7624 ADDRESS : NE 38 ST. 6 6 AVE. NBRHD LOCATION : 241 NBRHD SERVICE : 241 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANOREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- AS OF 03/16/94 ! -------------------------------------- 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 ---------------> 1994-9S 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s x 1000 ) 1.3 1.3 --------- 1.3 --------- 0.0 --------- 1.3 --------- --- -- 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 351v'-44 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ------------------ ( * x 1000 > --------- ------------------ 1.3 1.3 --------- 1.3 --------- 0.0 --------- 1.3 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 (aft PROJECTNO. : $32357 ------------------------------------------------------------ PROJECT NAME : ALBERT PALLOT PARK SEAWALL /DSR #7685 ! PROJECT DESCRIPTION: ! ADDRESS : NE 38 ST 6 6 AVE. ! NBRHD LOCATION : 241 ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE : 241 of ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the ! PROGRAM : 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City's ! ! damaged facilities be restored to ! CATEGORY : 041 PARKS AND RECREATION insurance, will DEPARTMENT : 058 PARKS AND RECREATION ! 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 ! ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ------------------------- --------- --------- --------- t 0 X 1000 ) LAND ACQUISITION DESIGN I CONSTRUCTION 3.9 3.9 EQUIPMENT ADMINISTRATION OTHER` ------------------------ ---------------- TOTAL COST ------- 3 9 --------- 0.0 ------- 3 - ----------------- 0.0 o -0 - PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ------------------------- --------- --------- --------- ( ! X 1000 > 639 ANDREW-FEMA RECOVERY 3.9 3.9 --------------------------- ------------------------- TOTAL FUNDING --------- 3.9 --------- 0.0 --------- 3.9 ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332358 PROJECT NAME : ALBERT PALLOT PARK GROUNDS MAIN./DSR #15737 ADDRESS : N OF 36 ST. ON BISCAY BAY NBRHD LOCATION : 192 NBRHD SERVICE : 192 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 03/16/94 ------------------------------------------------------------ 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( 0 x ------------------ 1000 ) --------- --------- .6 .6 --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- 3 x ------------------ 1000 > --------- --------- .6 .6 --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332360 PROJECT NAME : MARGARET PACE PARK /LOCATION NO. 45-XX9 ADDRESS : N. BAYSHORE DR. i NE 18 S NBRHD 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN .2 .2 CONSTRUCTION 3.1 3.1 EQUIPMENT ADMINISTRATION OTHER - -TOT--A-L-- .1 .1 COST------------------ --------- 3.4 --------- 0.0 --------- 3.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 3.4 --------------------------------- TOTAL FUNDING - AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriouly 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 ; ------------------------------------------------------------- < --------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) 3.4 ---------------3-4------O--------------------------Q----------- 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332361 PROJECT NAME : MARGARET PACE PARK TREES, FENCE t LIGHT/OSR #65894 ADDRESS : N BAYSHORE DR. t NE 18 ST NBRHD LOCATION : 243 NBRHO 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION ECUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) 22.0 22.0 --------------------------------------------- 22.0 0.0 22.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1993-94 --------------------------O <------------------ FUTURE FUNDING --- --- >` 1994-95 1995-96 1996-97 1997-98` 1998r99 -- --------------------- --------- ( 4 X 1000 ) 22.0 22.0 --------------------------------------------- 22.0 0.0 22.0 0.0 0.0 REVISION DATE 09/07/93 PROJECT NO. : 332362 PROJECT NAME : MARGARET PACE PARK TREES/DSR #12535 ADDRESS : N SAYSHORE OR. 6 NE 18 ST 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 : 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 FY94 AS OF 03/16/94 1308 ------------------------------------------------------------ ! 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 $ ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( t X --------- 1000 ) --------- LAND ACQUISITION DESIGN CONSTRUCTION 19.8 19.8 EQUIPMENT ADMINISTRATION OTHER --------- ------------------------- TOTAL COST --------- 19.8 --------- 0.0 --------- 19.8 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 ) --------- 639 ANDREW-FEMA RECOVERY 19.8 19.8 --------- ------------------------- TOTAL FUNDING --------- 19.8 --------- 0.0 --------- 19.8 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32363 PROJECT 14AME : MARGARET PACE PARK GROUNDS MAINTENANCE/OSR #15679 ADDRESS : N BAYSHORE OR. NE 18 ST. NBRHD 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 fc'.<D IN CAPITAL PROGRAM : FY94 FIRST `il AR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- < • X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.9 1.9 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.9 --------- 0.0 --------- 1.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------------- FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998 99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- 0------------------------- 639 ANDREW-FEMA RECOVERY 1.9 1.9 TOTAL FUNDING --------- 1.9 --------- 0.0 --------- 1.9 --------- 0.0 ------------------ 0.0 --------- 0.0 0.0 --------- 0.0 REVISION DATE 09/03/93 GM C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32366 PROJECT NAME : MARJORY S. DOUGLAS PK. DEB/FENCE 9 BENCH/DSR b7608 ADDRESS : SW 22 AVE. 6 28 ST. NBRHD LOCATION : 493 NBRHD SERVICE s 493 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING .,11A r, ._. INITIAL REVISED TOTAL COST ESTIMATE .8 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ .8 1310 AS OF 03/16/94 ------------------------------------------------------------ ! 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'9 ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! : ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES --------------.-> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( a x 1000 ) ------------------------------------------------------ 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( i x 1000 ) .8 .8 ------------------------------------ 0.8 0.0 0.8 0.0 REVISION DATE 03/15/94 ------------------------------------ 0.0 0.0 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $82376 PROJECT NAME : MAXIMO GOMEZ PARK TREES t LIGHT/DSR #7605 ADDRESS : 1444 SW 8 ST. NBRHD LOCATION : 777 NBRHO SERVICE : 777 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 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.3 1.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- t t X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 1.3 1.3 ------------------------- TOTAL FUNDING --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32381 PROJECT NAME : MELROSE PARK DEBRIS, TREES, FENCE/DSR #92699 ADDRESS : 2501 NW 80 ST. NBRHD LOCATION : 633 NBRHO 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 3.9 TOTAL FUNDING 3.9 3.9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 3.9 --------- 0.0 ------3-9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS ------ 1993-94 --------- 3.9 --------- 0.0 --------- 3.9 ! 312 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT 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 ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) ------------------------0-0--------O--------- 0.0 <------------------ FUTURE FUNDING-------------------i� 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) ------O-O------O----------O-.0------------O-O REVISION DATE 07/26/93 PROJECT NO. : 332382 PROJECT NAME : MELROSE PARK TREES/DSR #15602 ADDRESS : 2501 NW 30 ST. NBRHD LOCATION : 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 INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 -------------------------------------- PROJECT DESCRIPTION - ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Throu;+h funds received from the Federal ! ! Emergency Managemmnt Agency (FEMA) and the City;* ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----1 1995-96 1996-97 --------- 1997-98 --------- 1998-99 - ------------------------- --------- --------- --------- t X 10--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER --------- ------0-0 --------- --------- TOTAL COST-------------- ------0-6 ------O-O ------0-6 ------p-- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 ------ - 1996-99 ------------------------- --------- --------- --------- ( ! X 1000 ) 639 ANDREW-FEMA RECOVERY .6 .6 --------- --------- --------- --------- --------------- ------------- TOTAL FUNDING ------ 0.6 ------ --- 0.0 --------- 0.6 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 }313- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332385 PROJECT NAME : MERRIE CHRISTMAS PARK TREES 6 LIGHTING/DSR# 92681 ADDRESS : LEJEUNE ROAD i BARBAROSSA NBRHD LOCATION : $95 NBRHD SERVICE : 395 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED TOTAL COST ESTIMATE 15.6 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 15.6 AS OF 08/16/94 (314 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! 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 ! i ! i ! i ! i ! i r i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------- 15.6 --------- 0.0 --------- 15.6 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ( f X 1000 ) ------------------ 15.6 15.6 --------- 15.6 --------- 0.0 --------- 15.6 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 PROJECT NO. : 332366 PROJECT NAME : MERRIE CHRISTMAS PARK/LOC. 45-XX7 ADDRESS : LEJUNE RD. 9 BARBAROSA ST NBRHO LOCATION s $95 NBRHO SERVICE 395 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ! ; ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ( • X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN .2 .2 CONSTRUCTION 3.0 3.0 EQUIPMENT ADMINISTRATION OTHER .1 .1 ------------------------- TOTAL COST --------- 3.3 --------- 0.0 --------- 3.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- = X ------------------ 1000 ) --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 3.3 3.3 ------------------------- TOTAL FUNDING --------- 3.3 --------- 0.0 --------- 3.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/19/93 PROJECT NO. : 332387 PROJECT NAME : HENDERSON PARK/LOCATION NO. 45-063 ADDRESS : 971 NW 2ND STREET NBRHD LOCATION : 773 NBRHD SERVICE : 773 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERS 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 f316 ------------------------------------------------------------ ! 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- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) 3.4 48.9 1.5 53.8 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 53.8 -------------------------------- TOTAL FUNDING 58.8 0.0 PRIOR APPRO- PRIATIONS 0.0 3.4 48.9 1.5 --------- 53.8 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 1998-99 ------------------ --------- ------------------ ( t X 1000 ) 53.8 --------- --------- 53.8 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 09/08/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332400 PROJECT NAME : MIAMI RIVER RAPIDS DEBRIS,TREES/FENCE/DSR 47698 ADDRESS : NW S RIVER DR. i NW 27 AV 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.4 2.4 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 2.4 --------- 0.0 --------- 2.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY 2.4 2.4 TOTAL FUNDING --------- 2.4 --------- 0.0 --------- 2.4 I r.,:.,4 ------------------------------------------------------------ ! 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 ! ! ! ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332401 PROJECT NAME : MIAMI RIVERWALK DEBRIS, TREES 9 FENCE/DSR A29049 ADDRESS : MIAMI RIVER/BRICKELL AVE NBRHD 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.6 --------- 0.0 --------- 0.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .6 .6 ------------------------- TOTAL FUNDING --------- 0.6 --------- 0.0 --------- 0.6 !318 AS OF 03/16/94 ------------------------------------------------------------ ! 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 faeilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! � a ! ! ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332402 PROJECT NAME : MIAMI RIVERWALK PARK TREES, DSR #93095 ADDRESS : MIAMI RVR/BRICKELL B 2 AV NBRHD LOCATION : 292 NBRND 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 7 .7 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------- 0.7 --------- 0.0 --------- 0.7 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------------------------- ( t X 1000 ) ------------------ .7 .7 --------- 0.7 --------- 0.0 --------- 0.7 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32403 PROJECT NAME MIAMI RIVERWALK PARK DEBRIS 9 TREE/DSR #93096 ADDRESS MIAMI RVR/BRICKELL t 2 AV NBRHD 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 : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 1320 ------------------------------------------------------------ ! 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. ! ! i ! i ! ! i ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> -OST CATEGORIES ------------------------ ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( • X ------------------ 1000 > --------- --------- -AND ACQUISITION 1ESIGN =ONSTRUCTION 1.4 1.4 -OUIPMENT ADMINISTRATION 1THER ------------------------ TOTAL COST --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> UNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( : X ------------------ 1000 > --------- --------- :39 ANDREW-FEMA RECOVERY 1.4 1.4 ------------------------- iOTAL FUNDING --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332404 PROJECT NAME : MIAMI RIVERWALK PARK -GROUNDS MAINTENANCE/DSR#93063 ADDRESS : MIAMI RIVER FROM BRICKELL NBRHD 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 RR 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE .1 TOTAL FUNDING .I 0.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 .1 --------- 0.0 ------O-- PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 .1 ------0.0 ------0-- ------------------------------------------------------------ ! 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. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ---------------0-0------O-O--------O------0 0 0.0 REVISION DATE 07/28/93 5 7 F dr PROJECT NO. : 332425 PROJECT NAME : MOORE PARK/LOC. 45-087 ADDRESS : 765 NW 36 ST. 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 2.1 30.1 .9 ------------------------------------------- TOTAL COST 33.1 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 33.1 ------------------------- ------ --------- TOTAL FUNDING 33.1 0.0 AS OF 03/16/94 1322 ! 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 ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 x 1000 ) 2.1 30.1 .9 -----33-- --------- ------V--------O-- --------p--------O APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1993-94 1994-95 1995-96 2996-97 1997-98 1998-99 --------- --------- --------- ( i x ------------------ 1000 ) --------- 33.1 --------- $3.1 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332426 PROJECT NAME : MOORE PARK DEBRIS, TREES, LIGHTING 6 FENCE/#92656 ADDRESS : 765 NW 36 ST. 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 ------------------------------------------------------------ ! 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 Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! 0 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( 1995-96 1996-97 -------- 1997-98 1998-99 ------------------------- --------- --------- --------- ! X 10--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION 12.6 12.6 EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------O-O TOTAL COST-------------- -----12-6 ------0-0 __ ------ 6 ------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- --------- --------- ------------------------- --------- --------- --------- ( 4 X 1000 ) 639 ANDREW-FEMA RECOVERY 12.6 12.6 --------- --------- --------- --------- -- TOT--A-L--FUNDING------------------ --------- 12.6 --------- 0.0 --------- 12.6 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332427 PROJECT NAME : MOORE PARK GROUNDS MAINTENANCE/DSR 415671 ADDRESS : 765 NW 36 ST. NBRHD LOCATION : 631 NBRHD SERVICE : 631 PROGRAM 004 PARKS ECREATION 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.0 1.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.0 --------- 0.0 --------- 1.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 ---- ----- ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 1324 ! ! ! 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 res#ored to ! ! pre -hurricane conditions. ! ! i ! i ! i r ! i ! i ------------------------------------------------------------ ! <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ x 1000 ) 639 ANDREW-FEMA RECOVERY 1.0 1.0 ------------------------------------- -TO-TAL---FUNDING-------------------1.0 0.0 1.0 0.0 REVISION DATE 09/03/93 ------------------------------------ 0.0 0.0 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332438 PROJECT NAME : MORNINGSIDE PARK - SEAWALL/DSR #7733 ADDRESS : 750 NE 55 TERR. NBRHD LOCATION : 192 NBRHO SERVICE : 192 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 v si 4 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dan+aging 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 ) --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.3 1.3 EQUIPMENT ADMINISTRATION OTHER --------- ------------------------- TOTAL COST --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 ) 639 ANDREW-FEMA RECOVERY 1.3 1.3 ------------------------- TOTAL FUNDING --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------ --- --------- 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332439 PROJECT NAME s MORNINGSIDE PARK DEBRIS 6 TREES/DSR #92659 ADDRESS : 750 NE 55 TERR. NBRHD LOCATION : 192 NBRHD SERVICE : 192 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 BGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY _r ----------------------- TOTAL FUNDING TOTAL COST ESTIMATE 88.1 -----88 1 TOTAL FUNDING 88.1 88.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 88.1 --------- 0.0 ------- 1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 88.1 ------0.0 ---- -----88.1 AS OF 09/16/94 '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 Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre-hurricans conditions. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) ------------ 0-----------------0-- -- 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ------------------------O-------------------- REVISION DATE 07/28/93 tom, C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332440 PROJECT NAME : MORNINGSIDE PARK GROUNDS MAINTENANCE/DSR #15672 ADDRESS : 750 NE 55 TERR. NBRHD LOCATION : 192 NBRHD SERVICE : 192 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 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS� --------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 14.9 14.9 EQUIPMENT ADMINISTRATION OTHER ------0-0 --------- ------0-- TOTAL COST-------------- -----14-9 ------0-0 -----1--9 --------- 0.0 ------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( i X 1000 ) 639 ANDREW-FEMA RECOVERY 14.9 14.9 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 14.9 --------- 0.0 --------- 14.9 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT rF'': " PTION Fs PROJECT NO. : 332441 PROJECT NAME : MORNINGSIDE PARK/LOCATION NO. 45-097 ADDRESS : 750 NE 55 TERR. NBRHD LOCATION : 192 NBRHD SERVICE : 192 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 AS OF 03/16/94 .328 ------------------------------------------------------------ ! 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 City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! s � ! i ----------------------------------------------------------- PRIOR APPRO— COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO— PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1996-99 ( 4 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 4.2 4.2 CONSTRUCTION 60.2 60.2 EQUIPMENT ADMINISTRATION OTHER 1.8 1.8 TOTAL COST--------------- -----66.2 ------0.0 -----66.2 ------0.0 ------0.0------0.0 ------0.0 ------0.0 PRIOR APPRO— FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO— PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- ( = X ------------------ 1000 > --------- --------- $35 ANDREW—HARTFORD INSUR RECOVERY 66.2 66.2 ------------------------- TOTAL FUNDING --------- 66.2 --------- 0.0 --------- 66.2 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I AS OF 08/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332446 PROJECT NAME : PEACOCK PARK OEBRIS,TREES C LIGHTING/DSR #92678 ADDRESS : 2902 MCFARLANE ROAD NBRHD LOCATION : 394 NBRHD SERVICE 394 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 7PROJECT 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. PRIOR APPRO- TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-98 1996-99 COST CATEGORIES --------- --------- --------- ------------------------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 19.9 19.9 EQUIPMENT ADMINISTRATION OTHER --------- --------- ------ --------------- TOTAL COST -----1--9 --------- -----1--9 ------0-0 ------O-- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 ---- --- 1995-96 --------- --------^ ------------------------- --------- --------- --------- ( f X 1000 > 639 ANDREW-FEMA RECOVERY 19.9 19.9 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 19.9 --------- 0.0 --------- 19.9 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 z _ PROJECT NO. : 332447 PROJECT NAME : PEACOCK PARK SEAWALL/DSR #7684 ADDRESS : 2902 MCFARLANE ROAD NBRHD LOCATION : 394 NBRHD SERVICE : 394 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- .5 .5 --------- 0.5 --------- 0.0 --------- 0.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- .5 .5 --------- 0.5 --------- 0.0 --------- 0.5 AS OF 03/16/94 :330 ---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, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332451 PROJECT NAME : NORTH BAY VISTA PARK DEBRIS i TREES/DSR #7614 ADDRESS : 4850 NW 6 AVENUE NBRHD LOCATION : 123 NBRHD SERVICE : 123 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 ------------------------------------------------------------ ! 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 roe red to ! ! pre -hurricane conditions. ! ! i ! i ! i ! i r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ----- ----- --------------- TOTAL COST --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( f X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY .1 .1 - TOTAL------FUNDING------------------ --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 '331 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332456 PROJECT NAME : PINE HEIGHTS PARK DEBRIS 6 TREES/DSR 465900 ADDRESS : NW 16 ST. i 8 AVE. NBRHD LOCATION : 636 NBRHD SERVICE : 636 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 ! PROJECT DESCRIPTION: AS OF 03/16/94 t332 ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- = X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.9 2.9 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 2.9 --------- 0.0 --------- 2.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ----------------- -------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- s X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 2.9 2.9 ------------------------- TOTAL FUNDING --------- 2.9 --------- 0.0 --------- 2.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 PROJECT NO. 332457 PROJECT NAME : PINE HEIGHTS PARK TREES/DSR #12534 ADDRESS NW 16 ST. i 8 AVE. NBRHD LOCATION 636 NBRHD SERVICE s 636 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- .5 5 AS OF 03/16/94 ! s------------------------------------' 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 ! ! Emergeney Management Agency (FEMA) and the City's i ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ --------- --------- --------- --------- ( 4 X ------------------ 1000 ) .5 .5 --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 a333 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 J36344 PROJECT NO. : 332461 PROJECT NAME : PULLMAN MINI PARK DEBRIS S TREES/DSR #7665 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ADDRESS : N. MIAMI AVE. 6 NW 49 ST. NBRHD LOCATION : 114 ! ! ! Hurricane Andrew struck the South Florida area on ! damaging City of Miami ! NBRHD SERVICE : 114 ! August 24, 1992, seriously many ! facilities. Through funds received from the Federal ! PROGRAM : 004 PARKS AND RECREATION ! Emergency Management Agancy (FEMA) and the City's ! CATEGORY : 041 PARKS AND RECREATION ! insurance, damaged facilitiies will be restored to DEPARTMENT ; 058 PARKS AND RECREATION ! pre -hurricane conditions. ! ! 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 USE PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 1993-94 <--------------- COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 COST CATEGORIES ESTIMATE PRIATIONS --------- --------- --FUTURE ---- ----------- ------------------------------------------- ( f X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING .4 0.4 TOTAL FUNDING .4 0.4 .4 -----------4-----------------Q-----------------Q--------O 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332480 PROJECT NAME : RAINBOW VILLAGE PARK DEBRIS 9 TREES/DSR #65899 ADDRESS : 2001 NW 4 CT. NBRHD LOCATION : 694 NBRHD SERVICE : 694 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 4.5 4.5 AS OF 03/16/94 ------------------------------------------------------------ ! 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$ insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------- 4.5 --------- 0.0 --------- 4.5 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------------------------- ( i X 1000 > ------------------ 4.5 4.5 --------- 4.5 --------- 0.0 --------- 4.5 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 13� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32481 PROJECT NAME : RAINBOW VILLAGE PARK TREES /DSR #12529 ADDRESS : 2001 NW 4 CT. NBRHD LOCATION : 694 NBRHD SERVICE : 694 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------ 639.ANDREW-FEMA RECOVERY ------------------------ TOTALFUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 1.2 1.2 1.2 0.0 1.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1993-94 1.2 1.2 ------i--------0--------i-2 336 AS OF 03/16/94 ---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. ! i ! i ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ ! c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1L`^ ) ---------------------------------O-O c------------------ FUTURE FUNDING--------- 1994-95 1995-96 1996-97 1997-98 ------------------------------------ ( t X 1000 ) ------0-0--------------------------- REVISION DATE 08/04/93 0.0 -- -- -> 1998-99 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332488 PROJECT NAME : ROBERTO CLEMENTE PARK GROUNDS MAIN./DSR #15675 ADDRESS : 101 NW 34 ST. NBRHD LOCATION : 241 NBRHD SERVICE : 241 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 AS OF 03/16/94 7------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 of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 --------- 1994-95 ----t 1995-96 --------- 1996-97 1997-98 1998-99 ------------------------- --------- --------- 0 X 10---i----- 00 LAND ACQUISITION DESIGN CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION OTHER ------0.0 ------0.0 ------0.0 ------0.0 TOTAL COST--------------- ------0.7 ------0.0 ------0.7 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS --------------------FUTURE FUNDING 1995-96 1996-97 -------------------> 1997-9a 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 --------- ------- -------- ------------------------- --------- --------- ( i X 1000 ) 639 ANDREW-FEMA RECOVERY .7 .7 --------- --------- --------- ------ --------------- ------------- TOTAL FUNDING ------ 0.7 ------ --- 0.0 ------ --- 0.7 --------- 0.0 0.0 0.0 0.0 0-0 REVISION DATE 09/03/98 4337 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332489 PROJECT NAME : ROBERTO CLEMENTE PARK RECRE./LOCATION NO. 45-093 ADDRESS : 101 NW 34 ST. 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 LAND ACQUISITION DESIGN 1.2 CONSTRUCTION 17.2 EQUIPMENT ADMINISTRATION OTHER •5 ------------------------------------------- TOTAL COST 18.9 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 335 ANDREW-HARTFORO INSUR RECOVERY 18.9 ------------------------------------------- TOTAL FUNDING 18.9 0.0 AS OF 03/16/94 �s7 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- 0 x 1000 ) 1.2 17.2 .5 ------------------------------------------------------ 18.9 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ t 4 x 1000 ) 18.9 ------------------------------------------------------ 18.9 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 r„_,. I( r..__.J C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332490 PROJECT NAME : ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR #93108 ADDRESS : 101 NW 34 ST. NBRHD LOCATION : 241 NBRHD SERVICE : 241 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 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 8.2 8.2 EQUIPMENT ADMINISTRATION OTHER TOTAL COST--------------- ------8-2 ------O-- ------8-2 --------0 ------0-0 ------p-- --------- --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( • X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 8.2 8.2 ------------------------- TOTAL FUNDING --------- 8.2 --------- 0.0 --------- 8.2 ----- ---- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 339 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332499 PROJECT NAME : ROBERT KING HIGH PARK GROUNDS MAIN./DSR #15674 ADDRESS : 7025 W. FLAGLER NBRHD LOCATION 591 NBRHD SERVICE 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.2 1.2 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.2 --------- 0.0 --------- 1.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY 1.2 1.2 --------- ------------------------- TOTAL FUNDING ------i-- .2 --------- 0.0 1.2 340 AS OF 03/16/94 ! - ------------------------------------- PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received tram the of ! Emergency Management Agency (FEMA) and the City ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! --------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332501 PROJECT NAME : ROBERT KING HIGH PARK DEBRIS/TREES/ OSR #93094 ADDRESS : 7025 W FLAGLER NBRHD LOCATION : 591 NBRHO SERVICE : $91 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 AS OF 03/16/94 --------------------------------------------------------- ! 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 i --------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X --------- 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 29.4 29.4 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 29.4 --------- 0.0 --------- 29.4 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( i X ------------------ 1000 ) 639 ANDREW-FEMA RECOVERY 29.4 29.4 ------------------------- TOTAL FUNDING --------- 29.4 --------- 0.0 --------- 29.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332502 PROJECT NAME CARLOS ARBOLEYA CAMPGROUNDS MAINTENANCE/DSR #15738 ADDRESS : 7025 W FLAGLER NBRHO LOCATION : 591 NBRHD SERVICE 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 242 AS OF 03/16/94 ! ------------------------------------- PROJECTDESCRIPTIONs ! ! Hurricane Andrew struck the South Floria 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. ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ ! PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------, COST CATEGORIES ESTIMATE PRIATIONS 1993-94 19"_95 1995-96 --------- 1996-97 --------- 1997-96 --------- 1998-99 --------- ------------------------- --------- --------- --------- --- --- t ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 6.0 6.0 EQUIPMENT ADMINISTRATION OTHER-- ----- --- ----- -- -0.0 -------------- TOTAL -COST --------- 6.0 --------- 0.0 ------ -- 6.0 ------- - 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( * X --------- 1000 ) 639 ANbgt:W-FEMA RECOVERY 6.0 6.0 --------- --------- ------------------------- TOTAL FUNDING --------- 6.0 --------- 0.0 --------- 6.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332503 PROJECT NAME : ROBERT KING HIGH PARK/LOCATION NO. 45-101 ADDRESS : 7025 W FLAGLER NBRHD LOCATION : 591 NBRHD SERVICE : 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! r ! ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) 4.2 $9.3 1.8 65.3 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 65.3 ---------------------------------- TOTAL FUNDING 65.3 4.2 59.3 1.8 --------- 0.0 --------- 65.3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 65.3 --------- 0.0 --------- 65.3 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( E X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 '343 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332504 PROJECT NAME : ROBERT KING HIGH PARK TREES/DSR #65888 ADDRESS 7025 W FLAGLER NBRHD LOCATION : 591 NBRHD SERVICE : 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 13.14 AS OF 03/16/94 --------------------------------------------------------- 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 Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( f X 1000 > LAND ACQUISITION DESIGN CONSTRUCTION 9.6 9.6 EQUIPMENT ADMINISTRATION OTHER --------- --------- ------------------------- TOTAL COST --------- 9.6 --------- 0.0 --------- 9.6 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-a ls --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( f X 1000 ) 639 ANDREW-FEMA RECOVERY 9.6 9.6 --------- --------- ------------------------- TOTAL FUNDING --------- 9.6 --------- 0.0 --------- 9.6 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECT NO. : 332506 --------------------------------------------------------- PROJECT NAME : SHENANDOAH PARK DEBRIS/TREES/FENCE 6 ROOF/# 65877 ! PROJECT DESCRIPTION: ADDRESS : 1800 SW 21 ST. NBRHD LOCATION : 493 ! ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE : 493 ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal PROGRAM : 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City's CATEGORY : 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to DEPARTMENT : 058 PARKS AND RECREATION ! 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 ' AWARD CONTRACT ! BEGIN CONSTRUCTION ! BENEFICIAL USE ! PROJECT COMPLETE --------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS 1993-94 --------- ----1 1994-95 1995-96 1996-97 1997-98 1998-99 - --------- - ------------------------- --------- --------- 10---D----- t 00 LAND ACQUISITION DESIGN CONSTRUCTION 4.5 4.5 EQUIPMENT ADMINISTRATION OTHER ------0.0------0.0------0.0 TOTAL COST--------------- ------4.5 ------0.0 ------4-5 ------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- ---------------- - ------------------------- --------- --------- --------- ( S X 1000 > 639 ANDREW-FEMA RECOVERY 4.5 4.5 ------------------ --------- ------------------------- TOTAL FUNDING --------- 4.5 --------- 0.0 --------- 4.5 --------- --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 )ROJECT NO. : $32507 ►ROJECT NAME : SHENANDOAH PARK TREES t EQUIPMENT/DSR #65891 IDDRESS : 1800 SW 21 AVE. 4BRHD LOCATION : 493 JBRHD SERVICE : 493 -)ROGRAM : 004 PARKS AND RECREATION DATEGORY : 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 6.6 6.6 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 6.6 --------- 0.0 --------- 6.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- ,39 ANDREW-FEMA RECOVERY 6.6 6.6 ------------------------ TOTAL FUNDING --------- 6.6 --------- 0.0 --------- 6.6 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami I ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332508 PROJECT NAME : SHENANDOAH PARK GROUNDS MAINTENANCE/DSR #15676 ADDRESS : 1800 SW 21 AVE. NBRHD LOCATION : 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 : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 ! 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 of ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .9 .9 EQUIPMENT ADMINISTRATION OTHER - TOTAL------COST------------------ --------- 0.9 --------- 0.0 --------- 0.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( i X ------------------ 1000 ) 639 ANDREW-FEMA RECOVERY .9 .9 -------------------------- TOTAL FUNDING --------- 0.9 --------- 0.0 --------- 0.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 -347 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332509 PROJECT NAME : SHENANDOAH SPORTS FIELD/LOCATION NO. 45-104 ADDRESS : 1800 SW 21 AVE. NBRHD LOCATION : 498 NBRHD SERVICE . . 3 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED TOTAL COST ESTIMATE 5.9 83.7 2.5 ------ 92 1 TOTAL FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 92.1 ---------------------------------- TOTAL FUNDING 92.1 t PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 5.9 83.7 2.5 0 0 9271 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 348 AS OF 03/16/94 ------------------------------------------------------------ ! 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 � i ! ! ! ! ! r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------- --------------------------- 0 X 1000 ? ------0-0------0-0------0-0------0-0------0-0 <------------------ FUTURE FUNDING -------------------), 1994-95 1995-96 1996-97 1997-96 1998-99 ----------------------------------------- ( 0 X 1000 ) 92.1 --------------------------------------------------------------- 0.0 92.1 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332510 PROJECT NAME : SIMPSON PARK GROUNDS MAINTENANCE/DSR #15741 ADDRESS 55 SW 17 ROAD NBRHD LOCATION : 777 NBRHD SERVICE 777 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 ------------------------------------ ! 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. ! ! 1 � i ! ; ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ----(-4 X 10------------------------------------ .9 .9 --------- 0.9 --------- 0.0 --------- 0.9 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( ! X ------------------ 1000 ) ------------------ .9 .9 --------- 0.9 --------- 0.0 --------- 0.9 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 1349 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332511 PROJECT NAME : SIMPSON PARK EXTERIOR PAINTING - DSR p 3471 ADDRESS : 55 SW 17 ROAD NBRHD LOCATION : 494 NBRHD SERVICE : 494 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 AS OF 03/16/94 ------------------------------------------------------------ ! 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 ! i ! i ! i ! i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 -------------------------- --------- --------- --------- ( 4 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------� 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- --------- -------- ------------------------- --------- --------- --------- ( t X 1000 > 639 ANDREW-FEMA RECOVERY •1 •1 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 0.1 --------- 0.0 --------- 0.1 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 wlwturrt1 ....rru.. .. .. _..._...,.. ......:,... .� ...-..........5 ,..,:.,..�.t ......: «... ..:..:... .. �. ,..:....�....! .�. ,.......� ..... ,... ,.... ..., ......._ .. �... �._ .............. .. .... :...... ........, ...i ......�. ....... .»t..,.,....:t }. t ut:� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332516 PROJECT NAME t SOUTHSIDE PARK DEBRIS, TREES t FENCE EQUIP/# 7673 ADDRESS t 100 SW 11 ST. NBRHD LOCATION t 473 NBRHO SERVICE t 473 PROGRAM t 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT : 050 PARKS AND RECREATION PROJECT MANAGERt 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 !--PROJECT DESCRIPTION: AS OF 03/16/94 ! 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'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 --------- 1996-99 --------- ------------------------- --------- --------- --------- ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 2.2 2.2 EQUIPMENT ADMINISTRATION OTHER ------0.0 ------0.0 ------0.0 TOTAL COST--------------- ------2.2 ------0.0 ------2.2 ------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 -- 1998-99 ------------------------- --------- --------- --------- < 4 X 1000 ) 639 ANDREW-FEMA RECOVERY 2.2 2.2 ------0.0 ------0.0 '-----0-0 TOTAL -FUNDING ------- --- ------2-2 ------0-0 ------2-2 ------0-- --------- REVISION DATE 07/28/93 `351. PROJECT NO. : 332538 PROJECT NAME : STEARNS PARK/LOCATION NO. 45-106 ADDRESS : NE 37 ST 6 6 AVE. NBRHD LOCATION : 114 NBRHD SERVICE : 214 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE --------- PRIATIONS --------- 2.3 .2 --------- 2.5 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- $35 ANDREW-HARTFORD INSUR RECOVERY 2.5 - ------ --------- TOTAL FUNDING 2.5 V*AFMW AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received tram the City's ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 4 X 1000 ) 2.3 .2 ------------------------------------------------------ 2.5 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 2994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 2.5 --------------------------------------------------------- 0.0 2.5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 PROJECT NO. : 332540 PROJECT NAME : STEARNS PARK TREES/DSR #93062 ADDRESS : NE 37 ST. i 6 AVE. NBRHD LOCATION : 241 NBRHD SERVICE : 241 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 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ! ------------------------------------- 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( 4 X ------------------ lODO ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.4 1.4 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS ------ PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --- --------- --------- ( • X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 1.4 1.4 ------------------------- TOTAL FUNDING --------- 1.4 --------- 0.0 --------- 1.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332541 )ROJECT NAME : STEARNS PARK DEBRIS/TREES/FENCE/DSR #29050 0DRESS : NE 37 ST. 6 6 AVE. IBRHD LOCATION : 241 48RHD SERVICE s 241 GROGRAM : 004 PARKS AND RECREATION )ATEGORY : 041 PARKS AND RECREATION )EPARTMENT : 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 03/16/94 i34%. ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24. 1992, seriously damaging many City of Miami ! ! facklities. Through funds received from the Federal ! ! Emergaticy Management Agsneyy (FEMA) and the City's ! ! insurance, damaged facilitiso will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ( = X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 4.6 4.6 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 4.6 --------- 0.0 --------- 4.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------- --------- --------- --------- --------- ( 4 X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 4.6 4.6 ------------------------- rOTAL FUNDING --------- 4.6 --------- 0.0 --------- 4.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 PROJECT NO. : 332542 PROJECT NAME : TACOLCY PARK TREES/DSR #3073 ADDRESS : 6161 NW 9 AVE. NBRHD LOCATION : 122 NBRHD SERVICE : 122 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 COMMENCE DESIGN NITIAL REVISED AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ! 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 PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------, 1996-97 1997-98 ------------------------- --------- --------- --------- --------- --------- 1998-99 LAND ACQUISITION < t X 1000 ) --------- --------- --------- DESIGN CONSTRUCTION 4.7 4.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 4.7 --------- 0.0 ----- ---- 4.7 --------- 0.0 ------------------ 0.0 --------- 0.0 -------- O PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 639 ANQREW-FEMA RECOVERY 4.7 4.7 ( t X ------ ------------ 1000 ) --------- --------- TOTAL FUNDING------------ ------4.7 ------o-o ------`-; ------o-O ------O-Q------O-o --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 '355 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 )ROJECT NO. : 332546 )ROJECT NAME : STEELE PARK DEBRIS 6 TREES/DSR #92682 kDDRESS : S SAYSHORE OR i HIAWATHA VBRHD LOCATION : 394 VBRHD SERVICE : 394 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 050 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING 1,3,% AS OF 03/16/94 - --------------------------- - --- ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- < 4 X --------- 1000 ) 3.0 3.0 ------3-0 --------- 0.0 ------3-0 --------O ------O-- ------O-- ------O-O ------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( = X --------- 1000 ) 3.0 3.0 --------- --------- --------- 3.0 --------- 0.0 --------- 3.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332551 PROJECT NAME : GIBSON PARK TREES C BLDG./DSR #16809 ADDRESS : 401 NW 12 ST. 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 : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 ! 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 Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( s X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 15.0 15.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 15.0 --------- 0.0 --------- 15.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( $ X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY ------------------------- 15.0 15.0 TOTAL FUNDING --------- 15.0 --------- 0.0 --------- 15.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332552 PROJECT NAME : THEODORE GIBSON PARK SLOG./LOCATION NO. 45-122 ADDRESS : 401 NW 12 ST. NBRHD LOCATION : 693 NBRHD SERVICE : 693 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 ! - PROJECTDESCRIPTION: AS OF 03/16/94 r r ! 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 r i ! i ! i ! i r ! ! r r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- t = X --------- 1000 ) LAND ACQUISITION DESIGN 2.2 2.2 CONSTRUCTION 30.9 30.9 EQUIPMENT ADMINISTRATION OTHER .9 .9 ------------------------- TOTAL COST --------- 34.0 --------- 0.0 --------- 34.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 6 X --------- 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY $4.0 34.0 --------- ------------------------- TOTAL FUNDING --------- 34.0 --------- 0.0 --------- 34.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 REVISION DATE 08/19/93 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332553 PROJECT NAME : GIBSON PARK GROUNDS MAIN./DSR 815745 ADDRESS : 401 NW 12 ST. NBRHO LOCATION : 636 NBRHD SERVICE : 636 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 AS OF 03/16/94 7PROJECT 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 Citys ! insurance,damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 --------- --------- ( i X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.3 1.3 EQUIPMENT ADMINISTRATION OTHER - ------------------------- TOTAL COST --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 1.3 1.3 ------------------------- TOTAL FUNDING --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/98 PROJECT NO. : 332555 PROJECT NAME : TOWN PARK TREES C DEBRIS/DSR #7672 ADDRESS : NW 7 AVE. i 17 ST. NBRHD LOCATION : 636 NBRHD SERVICE : 636 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 REVISFn 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 FY94 AS OF 03/16/94 3630 ! -PROJECTOESCRIPTIONc------------------------------------! ! 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- COST CATEGORIES TOTAL COST APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------> 1996-97 1997-98 -------------------- -ESTIMATE --------- --------- --------- --------- 1998-99 LAND ACQUISITION ( 4 X --------- 2000 ) --------- --------- DESIGN CONSTRUCTION 4.4 4.4 EQUIPMENT ADMINISTRATION OTHER ------------- TOTAL COST ------- 4 4 --------- 0.0 ------- 4 4 --------- 0.0 ----- ------------ -0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING -- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 639 ANDREW-FEMA RECOVERY 4.4 4.4 ( ! X ------------------ 1000 ) --------- --------- ------------ TOTAL FUNDING ------- 4 4 --------- 0.0 --------- 4.4 --------O ------------------ --------- --------- 0.0 REVISION DATE 07/28/93 PROJECT NO. : 332565 PROJECT NAME : TACOLCY CENTER/LOCATION NO. 45-107 ADDRESS : 6161 NW 9 AVE NBRHD LOCATION : 122 NBRHD SERVICE : 122 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION 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 CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ------------------------------------------------------------ ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------- --------- --------- --------- --------- < 4 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN .7 .7 CONSTRUCTION 10.2 10.2 EQUIPMENT ADMINISTRATION OTHER .3 .3 ------------------------- TOTAL COST --------- 11.2 --------- 0.0 --------- 11.2 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- 335 ANDREW-HARTFORD INSUR RECOVERY 11.2 11.2 - -TOTAL-----FUNDING------------------ --------- 11.2 --------- 0.0 --------- 11.2 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/15/93 ,361 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332566 PROJECT NAME : TACOLCY PARK DEBRIS 6 TREES/DSR 8 7781 ADDRESS : 6161 NW 9 AVE. NBRHD LOCATION : 122 NBRHD SERVICE : 122 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 5.1 -362 AS OF 03/16/94 ------------------------------------------------------------ ! 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 <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( t X 1000 ) 5.1 --------- 5.1 --------- 0.0 --------- 5.1 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( i X ------------------ 1000 ) ------------------ 5.1 5.1 --------- 5.1 --------- 0.0 --------- 5.1 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 PROJECT NO. : 332575 PROJECT NAME : VIRGINIA KEY PARK /LOC. 45-132 ADDRESS : RICKENBACKER CAUSEWAY NBRHD LOCATION : 891 NBRHD SERVICE : 891 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ------------------------------------- ! PROJECTDESCRIPTIONa ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging 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- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 --- - - 1998-99 ------------------------- --------- --------- --------- ( : x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1.5 1.5 ADMINISTRATION OTHER ' .1 .1 --------- --------- --------- ------------------------- TOTAL COST ------2-- .6 --------- 0.0 --------- 1.6 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 - ---- 1995-96 --------- 1996-97 --------- 1997-98 - 1998-99 ------------------------- --------- --------- --------- ( i x 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 1.6 1.6 --------- --------- --------- -------------------- TOTAL1.6 FUNDING --------- .6 --------- 0.0 --------- 1 6 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 09/08/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 f364 PROJECTNO. : 332577 ------------------------------------------------------------ PROJECT NAME : VIRGINIA KEY PARK GROUNDS MAINTENANCE/DSR #15736 ! PROJECT DESCRIPTION: ! ADDRESS : VIRGINIA KEY (RICKENBACKE ! ! NBRHD LOCATION : 891 ! Hurricane Andrew struck the South Florida area on NBRHD SERVICE : 891 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal 1! PROGRAM : 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City's ! CATEGORY : 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! DEPARTMENT : 058 PARKS AND RECREATION ! 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 ! ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL CAST APPRO- PRIATIONS <----» ---------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ------------------------- --------- --------- --------- ------------------ ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 20.0 20.0 EQUIPMENT ADMINISTRATION OTHER ------------------ ------------------------- TOTAL COST --------- 20.0 --------- 0.0 --------- 20.0 --------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ------------------------- --------- --------- --------- ------------------ ( 4 X 1000 ) 639 ANDREW-FEMA RECOVERY 20.0 20.0 ------------------ ---- --------------------- TOTAL FUNDING --------- 20.0 --------- 0.0 --------- 20.0 --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03%93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32580 PROJECT NAME : WATSON ISLAND JAPANESE GARDEN DEBRIS/LIGHTS/#92665 ADDRESS : MCARTHUR CSWY NBRHD LOCATION s 296 NBRHD SERVICE 296 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 9.4 9.4 TOTAL FUNDING 9.4 9.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 9.4 ------------------ 0.0 9.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 --- ----------- 9.4 ------------------ 0.0 9.4 ! -------------------------------------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 of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 ----( ! 10 - ------------------------------------ --------Q------------------------------------ 0. <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332582 PROJECT NAME : WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR 015743 ADDRESS : MCARTHUR CSWY NBRHD LOCATION : 296 NBRHD SERVICE : 296 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 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 43 ! 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. r PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ( s X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 18.0 18.0 EQUIPMENT ADMINISTRATION OTHER - -TOTAL------COST----------------- --------- 18.0 --------- 0.0 --------- 18.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( 4 X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 18.0 18.0 ------------------------- TOTAL FUNDING --------- 18.0 --------- 0.0 --------- 18.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32586 PROJECT NAME : WATSON ISLAND DEBRIS, TREES, FENCE C LIGHT/p 89877 ADDRESS : MCARTHUR CSWY. NBRHD LOCATION : 296 NBRHD SERVICE : 296 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY -TOTALF------------------------ UNDING TOTAL COST ESTIMATE 48.7 -----48 7 TOTAL FUNDING 48.7 -----48.7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ----------------- 48.7 --------- 0.0 --------- 48.7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 48.7 ------0-0 ------- 7 -----------------------------------------------------------i ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging 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 ! ; r ; ! ------------------------------------------------------------ ; <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------------------------- ( * X 1000 ) ----------------------------------------- 0.0O0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332587 PROJECT NAME : WATSON ISLAND DEBRIS, TREES, 2 LIGHTPOLE/ #89875 ADDRESS : MCARTHUR CSWY. NBRHD LOCATION 296 NBRHD SERVICE s 296 PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGERS 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 20.1 20.1 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 20.1 --------- 0.0 --------- 20.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY 20.1 20.1 ------------------------- TOTAL FUNDING --------- 20.1 --------- 0.0 --------- 20.1 AS OF 03/16/94 1368 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging tt+any Cty f Mami ! ! facilities. Through funds received from tie Feoderail ! Emergency Management Agency ! insurance, (FEMA) end the City's ! damaged facilities will be restored to ! ! pre -hurricane conditions. ! S ! S ! S ! S ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) ------0.0------O----------O---------------O-O 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332588 PROJECT NAME : WATSON ISLAND PARK/JAPANESE GARDEN LOC. NO. 45-112 ADDRESS : MCARTHUR CAUSEWAY NBRHD LOCATION : 296 NBRHO SERVICE : 296 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST ! ------------------------------------- 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 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ----=------------------------------------------------------------------- ( ! X 1000 ) 2.5 36.3 1.1 -----39�9 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 39.9 ---------------------------------- TOTAL FUNDING 39.9 2.5 36.3 1.1 --------- 0.0 --------- 39.9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 39.9 ------o-- --------- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------- --- 0.0 0.0 0.0 REVISION DATE 08/13/93 ------------ 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $32598 PROJECT NAME : WILLIAMS PARK REDEVELOPMENT/LOC. 45-116 ADDRESS : 1717 NW 5 AVE. NBRHD LOCATION : 636 NBRHD SERVICE : 636 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 6.7 6.7 CONSTRUCTION 95.3 95.3 EQUIPMENT ADMINISTRATION OTHER 2.9 2.9 ------------------------- TOTAL COST --------- 204.9 --------- 0.0 --------- 104.9 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 104.9 104.9 ------------------------- TOTAL FUNDING --------- 104.9 --------- 0.0 --------- 104.9 ! PROJECT DESCRIPTION: AS OF 03/16/94 -370 ! 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 t ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! r ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 332599 PROJECT NAME : WILLIAMS PARK GROUNDS MAIN./DSR #15678 ADDRESS 1717 NW 5 AVE. NBRHD LOCATION 636 NBRHD SERVICE 636 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 ------------------------------------------------------------ PROJECT DESCRIPTION: ! r ! ! 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- PRIATIONS <--------------- FUTURE 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( ------ --------- ---- ------------------------- --------- --------- --------- t x 10-- LAND ACQUISITION DESIGN CONSTRUCTION •9 •9 EQUIPMENT ADMINISTRATION OTHER ------0.0 ------0.0 ------0.0 TOTAL COST--------------- ------0.9 ------0.0 ------0.9 ------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1995-96 1996-97 -------------------� 1997-96 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- --------- -- ------- ------------------------- --------- --------- --------- l • x 1000 ) 639 ANDREW-FEMA RECOVERY •9 •9 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 0.9 --------- 0.0 --------- 0.9 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. $32601 PROJECT NAME s WEST END PARK - TREES, DEBRIS C FENCE/DSR #65880 ADDRESS 250 SW 60 AVE. NBRHD LOCATION 592 NBRHD SERVICE 592 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING 1372 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! X 1000 ) 1.7 1.7 --------- 1.7 --------- 0.0 --------- 1.7 --------- 0.0 ------------------ 0.0 0.0 ------- ----------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1990-99 --------- ( = X ------------------ 1000 ) ------------------ 1.7 1.7 ------i-- ------O-- ------i-- --------- --------O--------- 0. --- ---------------0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $82602 PROJECT NAME : WEST END PARK TREES/DSR #65887 ADDRESS : 250 SW 60 AVE. NBRHD LOCATION : 592 NBRHO SERVICE : 592 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 PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION .3 EQUIPMENT ADMINISTRATION OTHER - --------- --------- TOTAL------COST------------------0.3 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 639 ANDREW-FEMA RECOVERY .3 ------------------------------- -TOTA---L--FUNDIN------G 0.3 0.0 .3 APPRO- PRIATIONS 1993-94 .3 0.3 AS OF 03/16/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriousl 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 PROJECT NO. : $32604 PROJECT NAME : WEST END PARK /LOC. 45-113 ADDRESS 250 SW 60 AVE. NBRHD LOCATION $92 NBRHD SERVICE 592 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 1374 7PROJECT 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 i ! i ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 > LAND ACQUISITION DESIGN .5 .5 CONSTRUCTION 7.0 7.0 EQUIPMENT ADMINISTRATION OTHER .2 .2 --------- ------------------------- TOTAL COST --------- 7.7 --------- 0.0 --------- 7.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 > 335 ANDREW-HARTFORD INSUR RECOVERY 7.7 7.7 --------- ------------------------- TOTAL FUNDING --------- 7.7 --------- 0.0 --------- 7.7 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332605 PROJECT NAME : WEST END PARK GROUNDS MAIN./DSR #15677 ADDRESS : 250 SW 60 AVE. NBRHD LOCATION : 592 NBRHD SERVICE : 592 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 PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 1.5 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 1.5 0.0 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL APPRO- FUNDINQ PRIATIONS ------------------ 1.5 ------i-5------0-0 AS OF 03/26/94 ------------------------------------------------------------ ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) -- -- 1.5 1.5 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( f X 1000 ) 1.5 ------i----------------------------------------------- .5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 !37 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROOF('T DESCRIPTION FY94 PROJECT NO. : 332611 PROJECT NAME : PLAZA DE LA CUBANIDAD TREES/DSR #29056 ADDRESS : W FLAGLER ST. 9 17 AVE. NBRHD LOCATION : 771 NBRHD SERVICE : 771 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 =376 AS OF 03/16/94 --------------------------------------------------------- ! 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 ! inaure,-:•1'. damaged facilities will be restored to ! prr. ; .,r: i`ane conditions. PP i:`"'"' APPRO- TOTAL COST APP; PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER --------- -------- --------------- TOTAL COST ------- 0 5 --------- 0.0 ----- iJ,S --------- ---------------- 0 0 0.0 D PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ----- ---- ( • X 1000 ) 639 ANDREW-FEMA RECOVERY .5 .5 --------- --------- ------------------- ------ TOTAL FUNDING --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332621 PROJECT NAME : 12TH AVENUE MINI PARK DEBRIS 6 TREES/DSR 47671 ADDRESS : NW 62 ST 9 12 AVE. NBRHD LOCATION : 121 NBRHD SERVICE : 121 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 ------------------------------------------------------------ ! 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 ! i ! i ! ! i s ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------- --------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 ------------------ 1997-98 1998-99 ------------------------- --------- --------- --------- t ! x 1000 ) LAND ACOUISITION DESIGN CONSTRUCTION .3 .3 EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 0.3 --------- 0.0 --------- 0.3 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- --------- - ------------------------- --------- --------- --------- --------- ( • x 1000 ) 639 ANDREW-FEMA RECOVERY .3 •3 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 0.3 --------- 0.0 --------- 0.3 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 t3 77 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332631 PROJECT NAME : WYNW000 MINI PARK-OESRIS/TREES/FENCE/DSR #7620 ADDRESS : 229 NW 30 ST. NBRHD LOCATION : 241 NBRHD SERVICE : 241 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RE';WEATION DEPARTMENT : 058 PARKS AND kECREATION 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 03/16/94 078 8 -----------------------------------------------------------i ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging many City of Miami ! ! facilities. Through funds rocaived from the of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ! ; r i ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 ------------------------- --------- --------- --------- l ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 ECUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES --------- ---- --------- --------- ------------------------- --------- --------- ( i X 1000 ) 639 ANDREW-FEMA RECOVERY .6 .6 ------O-o ------0-� ------o-� TOTAL FUNDING----------- ---------0.6 --------o ------0.6 -----o-o ------0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332701 PROJECT NAME : CITY CEMETERY TREES 6 DEBRIS/DSR #89648 ADDRESS : 1800 NE 2 AVE NBRHD LOCATION : 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 26.2 26.2 --------- 26.2 --------- 0.0 --------- 26.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 26.2 26.2 --------- 26.2 --------- 0.0 --------- 26.2 AS OF 03/16/94 --------------------------------------------------------- ! 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 insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( = X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/98 PROJECT NO. : 332721 PROJECT NAME : ROBERT E. LEE PARK TREES/DSR #12530 ADDRESS : 3110 NW 5TH AVE. NBRHD LOCATION : 24i NBRHD SERVICE : 241 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 �350 ------------------------------------------------------------ ! 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. ! r � ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES - ------ ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ( • x --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( f x ------------------ 1000 > --------- --------- 639 ANDREW-FEMA RECOVERY .5 .5 ------------------------- TOTAL FUNDING --------- 0.5 --------- 0.0 --------- 0.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 332722 PROJECT NAME s ROBERT E LEE PARK TREES, DEBRIS 6 FENCE/DSR #16817 ADDRESS 3100 NW STH AVE. NBRHD LOCATION : 241 NBRHD SERVICE 241 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 --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.5 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.5 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 639 ANDREW-FEMA RECOVERY 1.5 - -TOTA---L--FUNDING------------------ --------- 1.5 --------- 0.0 APPRO- PRIATIONS 1993-94 1.5 APPRO- PRIATIONS 1993-94 1.5 ------1 5 AS OF 03/16/94 !- -------------------------------------! PROJECT DESCRIPTION:s 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 ! ! insuranc, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! i ! i ! i ! i r ! j ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i x 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 13�1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332723 PROJECT NAME : ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR #92657 ADDRESS : 31 NW 5TH AVE. NBRHD LOCATION : 404, 040, 404, 040 NBRHD SERVICE : 241 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------ 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 - --------- --------- AS OF 03/16/94 13 ----------------------------------------------------------- 1 PROJECT 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 ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------- ( 0 X 1000 ) 2.2 2.2 --------- 2.2 --------- 0.0 --------- 2.2 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------------------------- ( 4 X 1000 ) ------------------ 2.2 2.2 --------- 2.2 --------- 0.0 --------- 2.2 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 11115/93 t C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332731 PROJECT NAME : RIVERSIDE PARK OEBRIS/TREES/FENCE/LIGHTS/DSR #7606 ADDRESS : SW 8 AVE. i 3 ST. NBRHD LOCATION : 776 NBRHD SERVICE : 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 t 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 --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 2.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 639 ANDREW-FEMA RECOVERY 2.0 ------------------------- TOTAL FUNDING --------- 2.0 --------- 0.0 APPRO- PRIATIONS 1993-94 2.0 2.0 APPRO- PRIATIONS 1993-94 ---------- -------------------------------------------------- ! 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;* ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) ---------------Q----------O------0----------- 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( i X 1000 ) 2.0 ------------------------------------------------------ 2.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 332902 PROJECT NAME : PARKS DEPARTMENT MAINTENANCE SHOP/LOC. NO. 45-041 ADDRESS : 1000 NW 20 ST NBRHD LOCATION : 681 NBRHD SERVICE t 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 : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1.4 1.4 ADMINISTRATION OTHER .1 .1 --------------- TOTAL COST ------i-5 ------0-0 ------i-5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 1.5 - TOTAL FUNDING 1.5 0.0 AS OF 03/16/94 3M ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! r r ! 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 r r r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ------------ --------------------------- ! x 1000 ) ---------------------------------0-0--------- 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------- ------------------ ( $ x 1000 ) 1.5 i-5------------------------------------------O-Q REVISION DATE 08/19/93 1 i PROJECT NO. : 416048 PROJECT NAME : RENOVATION OF GOLF COURSES ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 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 TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The City 's golf courses are Melreese Golf Course ! ! and Miami Springs Golf Course. This pro ect involves ! ! major renovations to both of these facilities including ! ! building improvements, landscaping and cart path ! improvements. i PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( ! x 1000 ) 3000.0 ------------------------- --------- --------- TOTAL COST 3000.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------------------------- 996 SUNSHINE STATE REV. BONDS POOL 3000.0 ------------------------------------------- TOTAL FUNDING 3000.0 0.0 3000.0 3000.0 - 0.0 0.0 - 0.0 -0.0 - - 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 4 x 1000 ) 3000.0 ------------------------------------------------------ 3000.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/15/94 '43CK C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 416500 PROJECT NAME : MELREESE GOLF COURSE DEBRIS/TREES/BENCH/OSR #89881 ADDRESS : 1802 NW 37 AVE. NBRHO LOCATION : 691 NBRHD SERVICE : 691 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 306.2 $09.2 --------- $06.2 --------- 0.0 --------- 306.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- AS OF 03/16/94 13BG t PROJECT DESCRIPTION: i ! ; ! Hurricane Andrew struck the South Florida area on t t 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's ! ! insurance, damaged facilities will be restored to t ! pre -hurricane conditions. ! ! ! ; t ; ! ; ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) ---------------- --------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) 306.2 306.2 -------------------------------------------------------------------- $06.2 0.0 306.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECTNO. : 416502 ------------------------------------------------------------ PROJECT NAME : MELREESE GOLF COURSE/LOCATION NO. 45-064 ! PROJECT DESCRIPTION: ! ADDRESS : 1802 NW 37 AVE. ! ! NBRHD LOCATION : 691 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : 691 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! PROGRAM : 004 PARKS AND RECREATION ! insurance company, damaged facilities will be restored ! CATEGORY : 041 PARKS AND RECREATION ! to 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 '• ! INITIAL REVISED ! '• COMMENCE DESIGN ! ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION BENEFICIAL USE ! ! PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ------------------------- --------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN 10.5 10.5 CONSTRUCTION 150.6 150.6 EQUIPMENT ADMINISTRATION OTHER 4.5 4.5 ------------------------------------ ------------------------- TOTAL COST --------- 165.6 --------- 0.0 --------- 165.6 --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ------------------------- --------- --------- --------- ( 6 X 1000 > 335 ANDREW-HARTFORD INSUR RECOVERY 165.6 165.6 --------------------------- ------------------------- TOTAL FUNDING --------- 165.6 --------- 0.0 --------- 165.6 --------- --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 416505 PROJECT NAME : MELREESE GOLF COURSE RESTROOM AND TREES/DSR #15611 ADDRESS : 1802 NW 37 AVE. NBRHD LOCATION : 691 NBRHD SERVICE : 691 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING INITIAL REVISED TOTAL COST ESTIMATE 124.7 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 --------------- 124.7 AS OF 08/16/94 442Wk 430 ----ROJE------CT-DESCRIPTION: ------------------------------------------------- ! 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. ! ! i ! i ! i ! i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES -----------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) ----- ---- 124.7 --------- 0.0 --------- I24.7 --------------------------- 0.0 0.0 0.0 ------- ---------- 0.0 0.-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 --------- 1997-98 1998-99 ------------------ ( 4 X 1000 ) ------------------ 124.7 124.7 --------- 124.7 --------- 0.0 --------- 124.7 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE I1/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 417501 PROJECT NAME : MIAMI SPRINGS GOLF COURSE GROUNDS/DSR #7725 ADDRESS : 650 CURTIS PARKWAY NBRHD LOCATION : NBRHD SERVICE PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERS 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES _ ---------- 639'ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 114.8 114.8 TOTAL --FUNDING 114.8 114.8 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 114.8 ' 0.0 --------- 114.8 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993_94 -- 114.8 --------- 0.0 --------- 114.8 AS OF 03/16/94 ---------------------- 7------------------------------------- PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami E ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's i insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------- ( ! x 1000 ) -------------------------------------------- 0.0 O 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------> --1994_95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ( t x 1000 ) --------- -- ---------0 0 ------ --- -' 0.0 REVISION DATE 07/29/93 T 03CNM C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 417502 PROJECT NAME : MIAMI SPRINGS GOLF t CLUB HOUSE/LOCATION NO 45-061 ADDRESS : 650 CURTIS PARKWAY NBRHD LOCATION : NBRHD SERVICE . 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 APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 3.9 3.9 CONSTRUCTION 55.3 55.3 EQUIPMENT ADMINISTRATION OTHER 1.7 1.7 --------- ------------------------- -TOTAL------COS--T 60.9 --------- 0.0 60.9 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 60.9 ---------------------------------- TOTAL FUNDING 60.9 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1993-94 60.9 60.9 '390 AS OF 03/16/94 ------------------------------------------------------------ ! 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. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 199r 1996-97 1997-98 1998-99 --------- -------------------------------- ( 0 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 : C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 417503 PROJECT NAME : MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR #71624 ADDRESS : 650 CURTIS PARKWAY NBRHD LOCATION NBRHD SERVICE : 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING --------------------------------------------------------- ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( ! x 1000 ) 22.5 22.5 --------- 22.5 --------- 0.0 --------- 22.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING PRIATIONS 1993-94 ------------------ --------- --- --------- --------- --------- --------- ( • x 1000 ) 22.5 22.5 --------- --------- ----- 22.5 --------- 0.0 --------- 22.5 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 07/29/93 PROJECT NO. s 016047 PROJECT NAME : MELREESE GOLF COURSE IMPROVEMENTS ADDRESS 1602 NW 37 AVENUE NBRHD LOCATION 594 NBRHD SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/84 TBD AWARD CONTRACT TOO BEGIN CONSTRUCTION 00/85 TBD BENEFICIAL USE TBD PROJECT COMPLETE 00/86 TBD COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 59.3 593.2 47.5 10.0 710.0 TOTAL FUNDING 710.0 ----710 0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ ------------------ 0.0 0.0 AS OF 03/16/94 131.97. ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Melreese Golf Course, with over 120 acres, is one of ! the finest local 18-hole facilities. At the present ! time, substantial roof repairs or replacement is re- ! quired. Additionally, this pro act would include the ! installation of a computerized rrigatLon eystewa for ! complete coverage of the course. Other pro ect ! elements call for the rebuilding of cart palhe and ! general landscaping improvements. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 x 1000 ) 59.3 593.2 47.5 10.0 710.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( = x 1000 ) 710.0 --------------------------------------------- 710.0 0.0 0.0 0.0 0.0 REVISION DATE 11/01/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 031352 PROJECT NAME : BRICKELL POINT PARK RELOCATION AND REDEVELOPMENT ADDRESS : 401-458 Brickell Aveune NBRHD LOCATION : 292 NBRHD SERVICE : 263, 291► 292 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 049 PARKS AND RECREATIONS PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01190 AWARD CONTRACT 08190 02/91 BEGIN CONSTRUCTION 09/90 04/91 BENEFICIAL USE 05/91 09/91 PROJECT COMPLETE 06/91 12/91 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 42.3 423.0 35.4 38.8 7.7 ----547 2 --------O PRIOR TOTAL APPRO- FUNDING PRIATIONS APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 547.2 --------------------------- 547.2 0.0 0.0 .1� AS OF 03/16/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: i ! 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 Miami River. This capital project provides the neccess- ! ary funding for the development of the new park site, ! and is a joint effort of the DDA and Parks Department. ! It is anticipated that a master plan will be developed ! 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. --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) 42.3 423.0 35.4 38.8 7.7 --------------------------------------------- 547.2 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( i X 1000 ) 547.2 --------------------------- 547.2 0.0 0.0 REVISION DATE 05/18/93 -------------------> 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 1393 11 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 031361 PROJECT NAME : PARK ADMINISTRATION BUILDING RENOVATION ADDRESS : 2600 S. BAYSHORE DRIVE NBRHD LOCATION : 404, 040► 404, 040 NBRHD SERVICE : 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED TBD TBD TBD TBD TBD AS OF 03/16/94 !394 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! The Park Administration Building located at 2600 South ! Bayshore Drive in Coconut Grove (called the Bayshore ! ! Office) is a two-story concrete block structure consis- ! ting of many offices, two conference rooms, storage ! facilities, and restrooms on both floors. It currently ! ! houses administrative staff for the Day Cara and Handi- ! ! capped Divisions of the Parks and Recreation Department 1 ! as well as other City offices, and is being considered ! ! as the new location for the Parks Department's ! ! Director's Office. The building, along with the rest ! 1 of the site, was donated to the City by the federal 1 ! government in 1972, and currently requires substantial ! ! renovations to allow for its continued use. Particular ! renovation needs include: roof replacement, structural 1 ! improvements, upgrades to the plumbing, electrical and ! ! air-conditioning systems, and possibly an elev 1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------- 10---)-------------- 00 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 899 UNDETERMINED --------------------- TOTAL FUNDING $2.5 $25.1 20.6 26.0 5.8 --------------------------- 410.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1993-94 --------------------------- 410.0 410.0 - 0.0 - 0.0 $2.5 $25.1 20.6 26.0 5.8 --------------------------------------------- 410.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) 420.0 ---------------------------------------------- 410.0 0.0 0.0 0.0 0.0 REVISION DATE 21/01/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 031362 PROJECT NAME : TACOLCY PARK IMPROVEMENTS ADDRESS : 6161 NW 9TH AVENUE NBRHO LOCATION : 404, 040, 404, 040 NBRHO SERVICE : 121, 122, 123 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 23.9 CONSTRUCTION 238.0 EQUIPMENT ADMINISTRATION 19.1 OTHER 4.0 ------------------------- TOTAL COST --------- 285.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 699 UNDETERMINED 285.0 ------------------------- TOTAL FUNDING --------- 285.0 --------- 0.0 --------- 0.0 AS OF 03/16/94 !------------------------------------------! PROJECT DESCRIPTION: ! City -owned Belafonte Tecolcy Park, located at 6161 NW ! ! 9th Avenue, has been operated by the non-profit Bela- ! ! fonte Tacolcy Center since 1981, 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 care of this facility other ! ! than regular janitorial maintenance. The City recently 1 ! received a lenghty request from the Center for rather ! ! extensive renovations which include: repair/replacement ! ! of irrigation system; paint interior and exterior of ! ! both buildings; resurface all basketball, tennis and ! ! racquetball courts and the parking lot; repair/replace ! ! water fountains, park benches, trash receptacles, and ! ! perimeter fencing; new air conditioners; new tile and/ ! ! or other flooring in the lobby, day care, Henderson ! ! Complex, and patio; upgrade plumbing and restr ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- 1 • X 1000 ) 23.9 238.0 19.1 4.0 --------------------------------------------- 285.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 285.0 --------------------------------------------- 285.0 0.0 0.0 0.0 0.0 REVISION DATE 11/01/93 PROJECT NO. t 404237 PROJECT NAME t ORANGE BOWL MODERNIZATION - PHASE I ADDRESS t 1501 N.W. $RD STREET NBRHD LOCATION t 772 NBRHD SERVICE : 900 PROGRAM : 005 PUBLIC FACILITIES CATEGORY t 052 STADIUMS DEPARTMENT : 035 CONF. i CONVENT. C PUBLC. FACL PROJECT MANAGER: 932 MAX CRUZ FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 04/86 AWARD CONTRACT 04/88 05/88 BEGIN CONSTRUCTION 06188 BENEFICIAL USE 09/88 PROJECT COMPLETE 09188 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 86.0 CONSTRUCTION 887.0 EQUIPMENT 178.0 ADMINISTRATION 44.0 OTHER TOTAL COST 1195.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 843 FLA LEAGUE OF CITIES BOND POOL 1195.0 ---------------------------------- TOTAL FUNDING 1195.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS 86.0 887.0 178.0 44.0 1195.0 PRIOR APPRO- PRIATIONS AS OF 03/16/94 13% ------------------------------------------------------------ ! PROJECT DESCRIPTIONt This project is the first of a two phase, 014 million ! ! Orange Bowl Modernization Project. In this phase, ! ! press levels 3, 5, and 6 will be completely renovated ! ! and refurnished, including restrooms, concession and ! seating areas, audio-visual systems and utilities. A ! ! new elevator tower will also be constructed to provide ! ! improved access for attendees and event staff. ! APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ---- --------------------------------------- ( ! X 1000 ) o.o O.o o.o O.o o.o o.o APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( ! X 1000 ) 1195.0 --------------------------------------------------------------- 1195.0 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 PROJECT NO. : 402002 PROJECT NAME : MARINE STADIUM STRUCTURAL REPAIRS ADDRESS : 3601 RICKENBACKER CAUSEWY NBRHD LOCATION t 891 NBRHD SERVICE : 891 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT : 035 CONF. S CONVENT. 6 PUBLC. FACL PROJECT MANAGER: 932 MAX CRUZ FIRST YEAR IN CAPITAL PROGRAM t FY87 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- 1_AND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED 02/89 09/89 10189 01/90 02/90 TBD TOTAL COST ESTIMATE 14.8 $69.0 20.2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS 14.8 369.0 20.2 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! Thie project involves the replacement or repair of ! ! several concrete columns and beams at the Miami Marine ! ! Stadium. Numerous cracks and deterioration have been ! ! found in the super structure, slabs and supporting ! ! beams. Reinforced steel is exposed throughout these ! ! areas, particularly that facing the water. Engineering ! ! design will be performed in-house by the Department of ! ! Public Works. The structural elements will be sealed ! ! after repair to guard against future erosion. If ! ! funding permits, additional improvements may be made to ! ! the existing barge and electrical system. ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) -------------------------------------------------- 404.0 404.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ 309 UTILITY SERVICE TAX CONTRIBUT. 50.0 50.0 ( X 1000 ) 799 FY'89 SUNSHINE ST. BOND PROCDS 354.0 354.0 ------------------------------------------------------------------------------------------------- TOTAL FUNDING 404.0 404.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/01/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 404238 PROJECT NAME : ORANGE BOWL MODERNIZATION - PHASE II ADDRESS : 1501 NW 3RD STREET NBRHD LOCATION : 772 NBRHO SERVICE : 900 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS 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 USE 09/69 PROJECT COMPLETE 09/91 09/92 AS OF 03/16/94 ` 98 ! ---------------------------------- PROJECT DESCRIPTION: i ! 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 restrooms and conces-sion stands. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X 1000 ) LAND ACQUISITION DESIGN 1348.2 1348.2 CONSTRUCTION 15105.3 14605.3 500.0 EQUIPMENT ADMINISTRATION 866.2 866.2 OTHER 130.3 130.3 ------^-- --------- ------------------------- TOTAL COST --------- 17450.0 --------- 16950.0 --------- 500.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X 1000 ) 20 PROF. SPORT FRANCHISE BONDS 7500.0 7000.0 500.0 843 FLA LEAGUE OF CITIES BOND POOL 9950.0 9950.0 --------- ---- ----- ------------------ TO-T-AL--F-UNDI--NG --------- 17450.0 --------- 16950.0 --------- 500.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 10/18/93 CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 404239 PROJECT NAME s ORANGE BOWL STADIUM HANDICAPPED FACILITIES ADDRESS NW 16TN AVE. 9 6 STREET NBRHD LOCATION 772 NBRHD SERVICE s 900 PROGRAM 005 PUBLIC FACILITIES CATEGORY 052 STADIUMS DEPARTMENT 035 CONF. 9 CONVENT. 9 PUBLC. FACL PROJECT MANAGERS 932 MAX CRUZ FIRST YEAR IN CAPITAL PROGRAM : 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 BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of improvements to the Orange ! ! Bowl necessary to accommodate persons with physical ! ! impairments. The scope of work includes grading, ! leveling and paving parking lot W1, designating ! ! handicapped parking spaces and access aisles, and ! ! installing proper signage. ! ! ! ! ! ! ! ! i ! i ! i ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-9.7 1997-98 1998-99 ------------------------- --------- ----- ---- --------- --------- ! = X --------- 1000 ) --------- ----- ---- --------- LAND ACQUISITION DESIGN 96.0 96.0 CONSTRUCTION 474.0 474.0 EQUIPMENT ADMINISTRATION 30.0 30.0 OTHER ------------------------- TOTAL COST --------- 600.0 --------- 0.0 --------- 600.0 --- ------ 0.0 --------- --------- 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------- ---------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- ------- -- --------- ( 0 X ------------------ 1000 > --------- --------- 943 FLA LEAGUE OF CITIES BOND POOL 600.0 600.0 ---AL----FUNDING------------------ TOT ----- ---- 600.0 --- ------ 0.0 ----- ---- 600.0 ------ 0.0 --- ------ 0.0 ------ --- --- 0.0 --- ------ 0.0 ------ --- 0.0 REVISION DATE 11/01/93 4,399 PROJECT NO. : 402700 PROJECT NAME : MARINE STADIUM/LOCATION NO. 45-017 ADDRESS : 3601 RICKENBACKER CSWY NBRHD LOCATION : 891 NBRHD SERVICE : 891 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT : 035 CONF. i CONVENT. i PUBLC. FALL 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 -4-0 --------------------------------------------------- -- ! PROJECT DESCRIPTIONS ! 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, damaged facilities will be restored ! to pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1996-99 --------- ------------------------- --------- --------- --------- --------- t 0 X 1000 > LAND ACQUISITION DESIGN 36.4 $6.4 CONSTRUCTION 520.0 520.0 EQUIPMENT ADMINISTRATION OTHER 15.6 15.6 ------0.0 ------0.0 ------0.0 TOTAL COST--------------- ----572.0 ------0.0 0----572 ------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 ------ - 1998-99 ------------------------- --------- --------- --------- ( * X 1000 ) 335 ANDREW-HARTFORD INSUR RECOVERY 572.0 572.0 --------- --------- --------- - -TOTAL-----F-UNDING----------------- --------- 572.0 --------- 0.0 --------- 572.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 11/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 402701 PROJECT NAME : MARINE STADIUM BARGE EVALUATION/DSR #32698 ADDRESS : 3601 RICKENBACKER CSWY NBRHD LOCATION : 891 NBRHD SERVICE : 891 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT : 035 CONF. 6 CONVENT. I PUBLC. FACL 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 --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION 4.5 EQUIPMENT ADMINISTRATION OTHER ------------------------- T07AL COST. --------- 4.5 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 639 ANDREW-FEMA RECOVERY 4.5 ------------------------- TOTAL FUNDING --------- 4.5 --------- 0.0 AS OF 03/16/94 ------------------------------------------------------------ ! 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 Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) 4.5 --------------------------------------------- 4.5 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------- 1993-94 1994-95 1995-96 1996-97 1997-98 --------------------------------------------- ( f X 1000 > 4.5 --------------------------------------------- 4.5 0.0 0.0 0.0 0.0 REVISION DATE 09/08/93 0.0 1998-99 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 402702 PROJECT NAME : MARINE STADIUM BARGE REMOVAL 8 REPAIR/DSR #71465 ADDRESS : 3601 RICKENBACKER CSWY. NBRHD LOCATION : 891 NBRHD SERVICE : $91 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT : 035 CONF. i CONVENT. i PUBLC. FACL 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 APPRO COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING - ! PROJECT DESCRIPTION: AS OF 03/16/94 1402 ! 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. PRIG - TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------------------------------------------------------ ( 0 X 1000 ) 78.0 -_---78 0 TOTAL FUNDING -----78_0 78.0 78.0 0-0-----7--0------0-0------0-0------0-0---------------0-0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------- --------------- ( 4 X 1000 ) 78.0 ---_-- ------0.0-----78.0 -----0.0 0.0-----'0.0------0.0 0.0 REVISION DATE 09/03/93 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 402803 PROJECT NAME : MARINE STADIUM DEBRIS/TREES/PIERS/DSR 03055 ADDRESS : 3601 RICKENBACKER CSWY NBRHD LOCATION : 691 NBRHD SERVICE : 891 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT : 035 CONF. 6 CONVENT. i PUBLC. FACL 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 -------------------- PROJECT DESCRIPTION: AS OF 08/16/94 ! 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. ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( ! X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 9.0 9.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 9.0 --------- 0.0 --------- 9.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 9.0 9.0 ------------------------- TOTAL FUNDING --------- 9.0 --------- 0.0 --------- 9.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 14nn C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 1404 PROJECT N0. 403907 ------------------------------------------------------------ PROJECT NAME : MIAMI BASEBALL STADIUM/LOCATION NO. 45-016 ! PROJECT DESCRIPTIONS r ADDRESS : 2301 NW 10 AVE. ! NBRHD LOCATION s 631 NBRHD SERVICE 631 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! PROGRAM 005 PUBLIC FACILITIES ! ! facilities. Through funds received from the City's ! insurance company, damaged facilities will be restored ! CATEGORY 052 STADIUMS DEPARTMENT s 035 CONF. & CONVENT. i PUBLC. FACL ! ! to pre -hurricane conditions. ! PROJECT MANAGER: 000 ** UNASSIGNED NAME ** ! FIRST YEAR IN CAPITAL PROGRAM % FY94 ! FIRST YEAR OF APPROPRIATIONS : FY94 ! ! PROJECT SCHEDULE ! INITIAL REVISED ! r r COMMENCE DESIGN ! AWARD CONTRACT ! BEGIN CONSTRUCTION ! BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES -ESTIMATE ------------------------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ LAND ACQUISITION --------------------------- e X 1000 ) DESIGN CONSTRUCTION 184.5 184.5 EQUIPMENT ADMINISTRATION OTHER ---- TOTAL COST---------------184 5 --------- 0.0 ------- 5 --------- --------0.0 O------O------------------ - 0.0 0�0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING ---------------------------------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 184.5 ------------------------- 184.5 ------------------------------------ ( 4 X 1000 ) --------- TOTAL FUNDING 184.5 --------- 0.0 -------:- 184.5 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 02/10/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 404700 PROJECT NAME : ORANGE BOWL STADIUM/LOCATION NO. 45-015 ADDRESS : 1400 NW 4 ST. NBRHD LOCATION : 772 NBRHD SERVICE : 772 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT : 035 CONF. 6 CONVENT. 6 PUBLC. FALL 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST AS OF 03/16/94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992P seriously damaging many City of Miami ! facilities. Through funds race ved from the City's ! ! insurance company damaged facilities will ba restored ! ! to pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( i X 1000 ) 12.8 183.1 5.5 ----201 4 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 335 ANDREW-HARTFORD INSUR RECOVERY 201.4 ---------------------------------- TOTAL FUNDING 201.4 12.8 183.1 5.5 --------- 0.0 --------- 201.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 201.4 --------- 0.0 --------- 201.4 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 405 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 415002 PROJECT NAME : COCONUT GROVE EXHIBITION CENTER - REN. 8 EXPANSION ADDRESS : 3360 PAN AMERICAN DRIVE NBRHD LOCATION : $94 NBRHD SERVICE : 900 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 983 ALLAN I. POMS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 AWARD CONTRACT 06188 BEGIN CONSTRUCTION 07/88 BENEFICIAL USE 08/89 PROJECT COMPLETE 08/89 TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 685.0 685.0 CONSTRUCTION 6589.0 6538.0 EQUIPMENT ADMINISTRATION 46.0 46.0 OTHER 421.0 421.0 ---------------------------------- TOTAL COST 7741.0 --------- 7690.0 PRIOR TOTAL APPRO- FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 32 PRIVATE DEVELOPER CONTRIBUTION 15.0 15.0 148 CONTRIS M. SPORTS 6 EXHIS. AUT 5675.0 5675.0 310 CONTR FROM OTHER GOVTS-COUNTY 51.0 799 FY'89 SUNSHINE ST. BOND PROCOS 2000.0 2000.0 ---------------------------------- TOTAL FUNDING 7741.0 --------- 7690.0 APPRO- PRIATIONS 1993-94 51.0 AS OF 03/16/94 1406 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! This project consists of the renovation and expansion ! ! of the Coconut Grove Exhibition Center. Renovation of ! ! the existin facility will include life safety and code compliance improvements. The expansion consists of an ! ! add'1 45,000 sq. it. of flexible flat floor space which ! ! is 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 •5.5 millon was provided by the Miami Sports ! ! and Exhibition Authority with an additional $2 million ! ! in City Funds. The project was substantially completed ! ! in October 1989 for the American Society of Travel ! ! Agents Conference. In addition, the Sports Authority ! Ihas provided •175,000 for replacement of the shed roof. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) ------------------------------------------------------ 51.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ( t X 1000 ) 51.0 ------------------------------------------------- 51.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/01/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 415702 PROJECT NAME : COCONUT GROVE EXHIBITION CENTER/LOCATION NO 45-009 ADDRESS 3358-60 PAN AMERICAN DR. NBRHD LOCATION 394 NBRHO SERVICE 394 PROGRAM 005 PUBLIC FACILITIES CATEGORY s 053 AUDITORIUMS DEPARTMENT 035 CONF. 6 CONVENT. t PUBLC- FACL 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 CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 70.0 70.0 CONSTRUCTION 998.7 998.7 EQUIPMENT ADMINISTRATION OTHER 30.0 30.0 - -TO-TAL---COST------------------- --------- 1098.7 --------- 0.0 --------- 1098.7 PRIOR APPRO_ TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 335 ANDREW-HARTFORD INSUR RECOVERY 1098.7 1098.7 ------------------------- TOTAL FUNDING --------- 1098.7 --------- 0.0 --------- 1098.7 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging many City of Miami ! ! facilities. Through funds racelved from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i ! i ! i ! s ! ! : s ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/19/93 e#4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 415802 PROJECT NAME : COCONUT GROVE EXH. CTR. DEBRIS 8 TREES/DSR #89883 ADDRESS : $358-60 PAN AMERICAN DR NBRHD LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT : 035 CONE. 6 CONVENT. 6 PUBLC. FACL 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS l?��•�4 67.8 67.8 --------- 67.8 --------- 0.0 --------- 67.8 PRIOR TOTAL APPRO- PRIAIIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 67.8 67.8 --------- 67.8 --------- 0.0 --------- 67.8 AS OF 03/16/94 1408 ------------------------------------------------------------ ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 415803 PROJECT NAME : COCONUT GROVE EXHI. CTR. EQUIP./DSR #89791 ADDRESS : 3358-60 PAN AMERICAN OR NBRHD LOCATION : 394 NBRHO SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT : 035 CONF. 6 CONVENT. t PUBLC. FACL 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 840.2 840.2 --------- 840.2 --------- 0.0 --------- 840.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- $40.2 $40.2 --------- 840.2 --------- 0.0 --------- 840.2 AS OF 03/16/94 ------------------------------------------------------------ ! 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. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 415804 PROJECT NAME : COCONUT GROVE EXHIS. CTR INT. DEBRIS/DSR 7627 ADDRESS : 3358-60 PAN AMERICAN DR. NBRHD LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT : 035 CONF. 6 CONVENT. 6 PUBLC. FACL 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 228.6 ----228.6 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 228.6 228..6 AS OF 03/16/94 410 ------------------------------------------------------------ ! 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 $ ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( 4 X 1000 ) 228.6 228.6 --------------------------------------------- 228.6 0.0 228.6 0.0 0.0 REVISION DATE 09/03/93 TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 --------------------- 0.0 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 420700 PROJECT NAME JAMES L. KNIGHT CENTER/LOCATION NO. 45-9413497 ADDRESS 400 SE 2 AVE. NBRHD LOCATION s 263 NBRHD SERVICE s 263 PROGRAM 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT s 035 CONF. t CONVENT. i PUBLC. FACL 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 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received tram 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 PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- t f x --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 13.9 13.9 CONSTRUCTION 199.2 199.2 EQUIPMENT ADMINISTRATION OTHER 6.0 6.0 -------------------------- TOTAL COST --------- 219.1 --------- 0.0 --------- 219.1 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1996-99 --------- ------------------------- --------- --------- --------- --------- t i x --------- 1000 ) --------- 335 ANDREW-HARTFORD INSUR RECOVERY 219.1 219.1 ------------------------- TOTAL FUNDING --------- 219.1 --------- 0.0 --------- 219.1 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/15/93 '411 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 420904 PROJECT NAME : KNIGHT CENTER TREES/OSR #15992 ADDRESS : 400 SE 2 AVE. NBRHO LOCATION : 263 NBRHD SERVICE : 263 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT : 035 CONF. 6 CONVENT. C PUBLC. FACL 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 PRIATIONS 1993-94 ---------------------------------------------------- LAND ACOI.IISITTON DESIGN CONSTRUCTION 12.6 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 12.6 0.0 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 12.6 ------------------ 12.6 0.0 12.6 AS OF 03/16/94 412 ------------------------------------------------------------ ! 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, d:m:ged facilities will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( g X 1000 ) ------------------------------------------------- 12.6 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i X 1000 ) 12.6 ------------------------------------------------------ 12.6 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 PROJECT NO. : 413007 PROJECT NAME : MIAMARINA RENOVATION - PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 263 NBRHO SERVICE : 263 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 983 ALLAN I. POMS FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/86 AWARD CONTRACT 01/87 BEGIN CONSTRUCTION 02/07 BENEFICIAL USE 05/87 PROJECT COMPLETE 05/87 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! This project consists of the renovation of Piers A, B, ! ! and C at Miamarina. The renovation includes the ! ! removal of the exiating concrete deck slabs on the ! ! piers, limited repair of the existing concrete deck ! ! slabs on the piers, limited repair of the existing ! ! concrete pile caps, removal of the existing utilities ! ! on Piers B and C, installation of new deck panels on ! ! all piers and installation of new utilities on Piers ! ! S and C. Funding for these construction jobs is identi- fied in the amount of $1,867,000. ! ! The project also includes funding for the reimbursement ! ! of the 11,675,000 advanced to the city by Bayside ! ! Center Limited Partnership, as well as the accrued ! ! interest of 0375,000, for a total payment to Bayside t ! Center Limited Partnership of 42,0501000Project is in ! litigation, funding for future work pending outcome. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( = X ------------------ 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 3917.0 3917.0 EQUIPMENT ADMINISTRATION OTHER --------- ------------------------- TOTAL COST --------- 3917.0 --------- 3917.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <----- ------ FUTURE FUNDING ----------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( i X --------- 1000 ) 670 DINR KEY MARINA RET EARNINGS 3917.0 3917.0 --------- ------------------------- TOTAL FUNDING --------- 3917.0 --------- 3917.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 COMPLETION DATE 09/30/93 1413 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414005 PROJECT NAME : DINNER KEY MARINA - RENOVATION/EXPANSION ADDRESS : 9400 PAN AMERICAN DRIVE NBRHD LOCATION : $94 NBRHD SERVICE : 900 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 983 ALLAN I. POMS FIRST YEAR IN CAPITAL PROGRAM : FY79 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/82 04186 AWARD CONTRACT 11/82 12/88 BEGIN CONSTRUCTION 12/87 BENEFICIAL USE 07/83 10/89 PROJECT COMPLETE 09/86 TBD ! PROJECT DESCRIPTION: AS OF 03/16/94 1414 ! This project consists of the renovation and expansion ! of the existing Dinner Key Marina from 374 to 584 ! boat slips and related improvements, while keeping the ! facilities in operation. The project includes construe- ! tion of 7 new piers, renovation of quayside boat slips, ! including the commercial area, new underground ! utilities, replacement of a deteriorated boat ramp and ! bulkhead, improved roads and parking, a new landscaped ! baywalk, and related marina improvements and public ! amenities. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- = X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 1060.0 1060.0 CONSTRUCTION 11280.0 11280.0 EQUIPMENT ADMINISTRATION 400.0 400.0 OTHER 202.0 202.0 ------------------------- TOTAL COST --------- 12942.0 --------- 12942.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- e X ------------------ 1000 ) --------- --------- 670 DINR KEY MARINA RET EARNINGS 442.5 442.5 799 FY'89 SUNSHINE ST. BOND PROCDS 500.0 500.0 963 DINNER KEY MARINA CONTRIBUTION 80.0 80.0 996 SUNSHINE STATE REV. BONDS POOL 11919.5 11919.5 ---------------------------------- TOTAL FUNDING 12942.0 --------- 12942.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 COMPLETION DATE 09/30/93 PROJECT NO. : 413004 PROJECT NAME : LUMMUS PARK MARINA ADDRESS : appx. 404 NW SRO STREET NBRHO LOCATION : 264 NBRHD SERVICE % 264 PROGRAM : 005 PUBLIC FACILITIES CATEGORY 054 MARINAS DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST 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 TBD BENEFICIAL USE 09/88 TBD PROJECT COMPLETE 09189 TBD TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LAND ACQUISITION DESIGN 29.7 CONSTRUCTION 297.0 EQUIPMENT ADMINISTRATION 28.2 OTHER 5.1 TOTAL COST 360.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 32 PRIVATE DEVELOPER CONTRIBUTION 50.0 899 UNDETERMINED 310.0 ---------------------------------- TOTAL FUNDING 360.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 8.8 40.0 .5 .7 --------- 50.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 50.0 --------- 50.0 --------- 0.0 !- PROJECT DESCRIPTION: AS OF 08/16/94 ! ! ! 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 ! ! eits 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 ! ! grants. !. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( t X 1000 > 20.9 257.0 27.7 4.4 ---------------- ----------------------------- 310.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( $ X 1000 ) 310.0 --------------------------------------------- 310.0 0.0 0.0 0.0 0.0 REVISION DATE 11/01/93 1415 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 413400 PROJECT NAME : MIAMARINA PROJECT IMPROVEMENT -PIERS APBSC DSR15732 ADDRESS : 401 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON 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 03/16/94 1416 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received trom the of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- --------- t ! X ------------------ 1000 ) --------- LAND ACQUISITION DESIGN 190.1 190.1 CONSTRUCTION 2377.2 2377.2 EQUIPMENT ADMINISTRATION 166.3 166.3 OTHER 55.0 55.0 ------------------------- TOTAL COST --------- 2788.6 --------- 0.0 --------- 2788.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( i X --------- 1000 ) 639 ANDREW-FEMA RECOVERY 1394.3 1394.3 643 FLA LEAGUE OF CITIES BOND POOL 1394.3 1394.3 --------- ------------------------- TOTAL FUNDING --------- 2788.6 --------- 0.0 --------- 2788.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 413402 PROJECT NAME : PIER 5, QUAYSIDE 6 DEBRIS SCREEN REPAIR/DSRA 89908 ADDRESS : 401 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD SERVICE : 263 PROGRAM : 005 PUBLIC FACILITIES CATEGORY :-054 MARINAS 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 02/11/94 ------------------------------------------------------------ ! 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 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ---- --- 1995-96 --------- --------- 1996-97 1997-98 1998-99 -------------------------- --------- --------- --------- ( $ X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 108.9 108.9 EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- -------------------------- TOTAL COST --------- 108.9 --------- 0.0 --------- 108.9 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1996-97 -------------- 998 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 ---- --- 1995-96 --------- --- ------------------------- --------- --------- --------- ( S X 1000 ) 639 ANDREW-FEMA RECOVERY 108.9 108.9 --------- ------o-- --------- ------------------------- TOTAL FUNDING --------- 108.9 --------- .0 -------- 108.9 --------- 0.0 -------- 0.0 0.0 .0 0 REVISION DATE 10/18/93 `417 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414404 PROJECT NAME : DINNER KEY MARINA - TELEPHONE SYSTEM/DSR #3089 ADDRESS : 3500 PAN AMERICAN DRIVE NBRHD LOCATION : 404► 040, 404, 040 NBRHD SERVICE : 393 PROGRAM 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS 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 03/16/94 1418 !- ------------------------------------ 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. ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 4 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT .7 .7 ADMINISTRATION OTHER' ------------------------- TOTAL COST --------- 0.7 --------- 0.0 --------- 0.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY .7 .7 ------------------------- TOTAL FUNDING --------- 0.7 --------- 0.0 --------- 0.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 40/40/40 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414405 PROJECT NAME : DINNER KEY MARINA - VESSEL REMOVAL/DSR 065851 ADDRESS : 3360 PAN AMERICAN DRIVE NBRHD LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : I NITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 20.5 20.5 EQUIPMENT ADMINISTRATION OTHER - TOTAL-----COST------------------- --------- 20.5 --------- 0.0 --------- 20.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY 20.5 20.5 -- -TOTAL-----F-UNDING---------------- --------- 20.5 --------- 0.0 --------- 20.5 AS OF 03/16/94 ------------------------------------------------------------ ! 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 --------------- FUTURE COST ESTIMATES---------------i, 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 US C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414408 PROJECT NAME : DINNER KEY MARINA CHANNEL MARKERS/DSR #59734 ADDRESS : 3360 PAN AMERICAN DR. NBRHD LOCATION : $94 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 035 CONF. 6 CONVENT. i PUBLC. FACL 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 1.7 1.7 AS OF 03/16/94 4.20 ! PROJECT DESCRIPTION:------------------------------------! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously da�:aging 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 <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) ------i-� ------o-O ------1-y ---------------O-O------0-0 0.0 ------O-O--------- PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ------------------ ( t X 1000 ) ------------------ 1.7 1.7 ------i-- .7 --------- 0.0 --------- 1.7 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414409 PROJECT NAME t GINNER KEY MARINA DEBRIS, TREES, FENCE/OSR #92667 ADDRESS : 3360 PAN AMERICAN DR. NBRHD LOCATION t 394 NBRHD SERVICE : 394 PROGRAM t 005 PUBLIC FACILITIES CATEGORY t 054 MARINAS DEPARTMENT : 035 CONF. 6 CONVENT. C PUBLC. FACL 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 3.8 3.8 --------- 3.8 --------- 0.0 --------- 3.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- AS OF 03/16/94 ------------------------------------------------------------ ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( e x 1000 ) 3.8 3.8 ------3-----------------3----------- REVISION DATE 07/29/93 --------O------------------------0.0 --- 0. 421. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414410 PROJECT NAME : DINNER KEY MARINA PEDESTALS/FIRE CABINS/OSR #17258 ADDRESS : 3360 PAN AMERICAN DRIVE NBRHD LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 035 CONF. 6 CONVENT. 6 PUBLC. FACL 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ---------------------- ! PROJECT DESCRIPTION: 0 AS OF 03/16/94 422 ! 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;* ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ! i ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( 0 X 1000 ) 602.0 602.0 --------- 602.0 --------- 0.0 --------- 602.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( = X --------- 1000 ) 602.0 602.0 --------- --------- 602.0 --------- 0.0 --------- 602.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414501 PROJECT NAME : DINNER KEY MARINA PIERS 1,2,9 6 CLEAR 8/DSR #17242 ADDRESS : $360 PAN AMERICAN DR. NBRHD LOCATION : $94 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 035 CONF. 6 CONVENT. 6 PUBLC. FACL 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 480.0 480.0 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 480.0 --------- 0.0 --------- 480.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1993-94 639 ANDREW-FEMA RECOVERY 480.0 460.0 ------------------------- TOTAL FUNDING --------- 480.0 --------- 0.0 --------- 480.0 ------------------------------------------------------------ ! 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 Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! --------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 01/27/94 i492-031 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414502 PROJECT NAME : DINNER KEY MARINA WASHER/DRYER REPLACE.- DSR 10255 ADDRESS : 3500 PAN AMERICAN DR. NBRHD LOCATION : 393 NBRHD SERVICE : 393 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS 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 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 '424 ! ! ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 20.0 20.0 EQUIPMENT ADMINISTRATION OTHER --------- --------- ------------------------- TOTAL COST --------- 20.0 --------- 0.0 --------- 20.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 ) 639 ANDREW-FEMA RECOVERY 20.0 20.0 --------- --------- ------------------------- TOTAL FUNDING --------- 20.0 --------- 0.0 --------- 20.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 11/05/93 CITY OF MI A M I AS OF03116/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 414503 PROJECT NAME : DINNER KEY MARINA PHASE II PIERS 3-8/DSR #17256 ADDRESS 3360 PAN AMERICAN DRIVE NBRHD LOCATION s 394 NBRHD SERVICE : 394 PROGRAM 005 PUBLIC FACILITIES CATEGORY 054 MARINAS DEPARTMENT 035 CONF. 8 CONVENT. i PUBLC. FACL 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE $031.4 3031 4 TOTAL FUNDING $031.4 -$031 4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 3031.4 ------- -- 0.0 ---- ----- 3031.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- $031.4 --------- 0.0 --------- 3031.4 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992► seriously dan+aging 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. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( • X 1000 ) ---------------O-----------------------------0.0 0.0 REVISION DATE 07/29/93 425 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 414504 PROJECT NAME : DINNER KEY MARINA RAILING /OSR R15621 ADDRESS 3360 PAN AMERICAN DRIVE NBRHD LOCATION 394 NBRHD SERVICE % 394 PROGRAM 005 PUBLIC FACILITIES CATEGORY 054 MARINAS DEPARTMENT 035 CONF. i CONVENT. 9 PUBLC. FACL 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 426 AS OF 03/16/94 ------------------------------------------------------------ ! 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- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- -------- ( ! X ------------------ 1000 ) --------- ---- ---- LAND ACQUISITION DESIGN CONSTRUCTION 88.9 68.9 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 88.9 --------- 0.0 --------- 88.9 --------- 0.0 --------- 0.0 --------- 0.0 ------- -- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- ------- -- --------- ( t X ------------------ 1000 > --------- 639 ANDREW-FEMA RECOVERY 88.9 88.9 ----- ------------ -------- TOTAL FUNDING --------- 88.9 --------- 0.0 --------- 88.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/29/93 CITY OF M I A M I AS OF03116194 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414505 PROJECT NAME : DINNER KEY BARRIER ISLAND REPLANTING OSR# 19352 ADDRESS : DINNER KEY 6 BISCAYNE BAY NBRHD LOCATION : 396 NBRHD SERVICE : 396 PROGRAM. : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 035 CONF. 6 CONVENT. 6 PUBLC. FACL 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 45.4 45.4 TOTAL FUNDING 45.4 45.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 45.4 --------- 0.0 --------- 45.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 45.4 ------------------ 0.0 45.4 ------------------------------------------------------------ 1 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 ! i ! i i ! i ! i ! i ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/08/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 414600 PROJECT NAME : GROVE KEY MARINA DOCKS t RAMPS/DSR #7770 ADDRESS : 3385 PAN AMERICAN DR. NBRHD LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY % 054 MARINAS DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION 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 PRIATIONS ------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION 10.2 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 10.2 0.0 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 10.2 ---------------------------------- TOTAL FUNDING 10.2 PRIOR APPRO- PRIATIONS 0.0 1428 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurrican Andrew struck the South Florida area on ! August 24, 1992, seriously damaging 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES----------------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( f x 1000 ) 10.2 ------------------------------- 10.2 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i x 1000 ) 10.2 ------------------------------------------------------ 10.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 418402 PROJECT NAME s MERRILL STEVENS GROUNDS 6 PARKING AREA/DSR #3041 ADDRESS 3371 t 3375 PAN AMERI. DR NBRHD LOCATION : 394 NBRHD SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 035 CONF. S CONVENT. 6 PUBLC. FACL 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 110.4 110.4 EQUIPMENT ADMINISTRATION OTHER --------- ------------------------- TOTAL COST --------- 120.4 --------- 0.0 110.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY 110.4 110.4 --------- ------------------------- TOTAL FUNDING --------- 110.4 --------- 0.0 110.4 ----------------------- PROJECT DESCRIPTION: AS OF 03/16/94 ! 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 th• City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 '425 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 418406 PROJECT NAME : DINNER KEY BOATYARD DOCKS - OSR 08040 ADDRESS : 3371 6 3975 PAN AMER. DR. NBRHD LOCATION : 394 NSRHO SERVICE : 394 PROGRAM : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT : 035 CONF. 6 CONVENT. 9 PUBLC. FACL 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 AS OF 03/16/94 1430 ------------------------------------------------------------- ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 > --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1593.1 1593.1 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1593.1 --------- 0.0 --------- 1593.1 --------- 0.0 ------------------ 0.0 0.0 --- ------ 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 1593.1 1593.1 ------------------------- TOTAL FUNDING --------- 1593.1 --------- 0.0 --------- 1593.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 341115 PROJECT NAME : DOWNTOWN STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION t 263 NBRHD SERVICE : 263 PROGRAM : 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY78 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/87 05/86 AWARD CONTRACT 00/87 05/91 BEGIN CONSTRUCTION 00/87 07/91 BENEFICIAL USE 00/88 09/91 PROJECT COMPLETE 00/68 06/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 LAND ACQUISITION DESIGN 86.0 86.0 CONSTRUCTION 1716.0 1716.0 EQUIPMENT j ADMINISTRATION 10.0 10.0 j OTHER 188.0 188.0 ---------------------------------- TOTAL COST 2000.0 --------- 2000.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING ---------------------------------- PRIATIONS --------- 1993-94 --------- 792 1970 HGWAY G.O. BONDS -87 SL 1220.6 1220.6 863 1980 HIGHWAY 0.0 BONDS 138.0 138.0 868 1980 HIGHWAY Q.O. BONDS -87 SL 146.7 146.7 874 1976 i 1978 STORM SEWER G.O.B. 96.2 96.2 875 1984 STORM SEWER G.O. BONDS 303.8 303.8 $86 1980 HGWAY 0.0 BONDS - 86 SALE 94.7 94.7 ---------------------------------- TOTAL FUNDING 2000.0 --------- 2000.0 --------- 0.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: t ! This project includes the rebuilding of N.W. 1 Ave. ! between N.W. 1 St. and N.W. 5 St. and N. I St. between ! ! Biscayne Boulevard and N.W. I Ave. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, and storm ! ! drainage modifications. ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ----t ! X 10------------------------------------ ----------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 432 PROJECT NO. : $41116 --------------------------------------------------------- PROJECT NAME : MORNINGSIDE STREET IMPROVEMENTS ! PROJECT DESCRIPTION: ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 191, 192 ! This project consists of rebuilding deteriorated NBRHD SERVICE : 191, 192 ! streets in the Morningside area bordered by ! NE 55th Tarr., NE 61st St., Biscayne Boulevard and PROGRAM : 006 TRANSPORTATION ! Biscayne Bay. CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS ! Improvements will include asphaltic pavement. PROJECT MANAGER: $11 LEONARD HELMERS ! concrete sidewalk, concrete curbs and/or gutters, ! storm drainage and landscaping. FIRST YEAR IN CAPITAL PROGRAM : FY80 ! FIRST YEAR OF APPROPRIATIONS : FY86 ! PROJECT SCHEDULE ! INITIAL REVISED ! COMMENCE DESIGN 00/86 03/87 ! AWARD CONTRACT 00/86 12/90 ! BEGIN CONSTRUCTION 00/86 02/91 BENEFICIAL USE 00/87 09/91 ! PROJECT COMPLETE 00/87 03/92 --------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1998-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ------------------------------------ c 0 x 1000 LAND ACQUISITION DESIGN 182.0 182.0 CONSTRUCTION 2160.0 2160.0 EQUIPMENT ADMINISTRATION 13.0 13.0 OTHER 245.0 245.0 ---------------------------------- TOTAL COST 2600.0 --------- 2600.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ------------------------------------ ( ! x 1000 792 1970 HCWAY G.O. BONDS -87 SL 50.6 50.6 068 1980 HIGHWAY G.O. BONDS -87 SL 155.3 155.3 874 1976 6 1978 STORM SEWER Q.Q.B. 1062.2 1062.2 875 1984 STORM SEWER G.O. BONDS 137.8 137.8 886 1980 HGWAY 0.0 BONDS - 86 SALE 1194.1 1194.1 ---------------------------------- TOTAL FUNDING 2600.0 --------- 2600.0 --------- 0.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/80/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 08/26/94 PROJECT NO. : 341121 ------------------------------------------------------------ PROJECT NAME : SILVER BLUFF STREET IMPROVEMENTS/I.F. ! PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION ! NBRHD LOCATION : 392 ? This project consists of rebuilding selected streets ! the bordered by S. Dixie Highway, Coral Way, ! NBRHD SERVICE : 392 I in area SW 27th Ave., and SW 32nd Rd. ! PROGRAM : 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 LEONARD HELMERS ! drainage and landscaping. ! ! ! FIRST YEAR IN CAPITAL PROGRAM : FY83 ! FIRST YEAR OF APPROPRIATIONS : FY87 ! ! r ! PROJECT SCHEDULE INITIAL REVISED ! ! COMMENCE DESIGN 08/87 ! AWARD CONTRACT 00/88 00/95 ? ! BEGIN_ CONSTRUCTION 00/88 00/95 ! ! BENEFICIAL USE 00/89 00/96 ! PROJECT COMPLETE 00189 00/96 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 ------------------ 1997-98 1998-99 ------------------ ---------------------------------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN 66.7 74.1 12.6 CONSTRUCTION 684.8 684.8 EQUIPMENT ADMINISTRATION 12.1 1.3 10.8 OTHER 68.5 68.5 --------- --------O------0-0 ------------------------ TOTAL COST -----7--4 --------- ---------------O-- PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 ------------------ 1997-98 1998-99 ------------------ ---------------------------------- --------- --------- --------- ( = X 1000 ) 46 CIP LOCAL OPTION GAS TAX 306.0 308.0 792 1970 HGWAY Q.Q. BONDS -87 SL 25.4 25.4 $86 1980 HQWAY G.0 BONDS - 86 SALE 50.0 50.0 964 IMPACT FEES 468.7 468.7 ------------------ ---------------------------------- TOTAL FUNDING 852.1 --------- 75.4 --------- 776.7 --------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/25/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341122 PROJECT NAME : BUENA VISTA STREET IMPROVEMENTS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 113, 114, 115 NBRHO SERVICE : 113, 114, 115 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED 00/88 09/87 00/88 00/95 00/88 00/95 00189 00/96 00/89 00196 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 107.0 65.3 1785.0 29.5 1.6 178.5 ---- ----- 2100.0 ------ --- 66.9 ------- -- 0.0 TOTAL --FUNDING 792 1970 HGWAY G.O. BONDS -87 SL 16.9 863 1980 HIGHWAY G.0 BONDS 50.0 876 HIGHWAY G.O. BONDS-UNAUT. 1333.1 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 TOTAL FUNDING 2100.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS1993_94 -- 16.9 50.0 66.9 0.0 AS OF 03/16/94 434 ! -PROJECT DESCRIPTION: - - - J ! This project is a continuation of street improvements ! ! in the Buena Vista area bordered by the Airport ! ! Expressway, NW 54th 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. ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 30------------------------------------ 41.7 1785.0 27.9 178.5 2033.1 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING-------------------> --1994_95 1995-96 1996-97 1997-98 1998-99 t- 10------------------------------------ 1333.1 700.0 --------------------------------------------- 2033.1 0.0 0.0 0.0 0.0 REVISION DATE 05/04/98 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341128 PROJECT NAME : SHENANDOAH STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 493 NBRHD SERVICE : 493 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT % 031 PUBLIC WORKS PROJECT MANAGER: 321 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/88 11/87 AWARD CONTRACT 00/88 00195 BEGIN CONSTRUCTION 00/88 00/95 BENEFICIAL USE 00189 00/96 PROJECT COMPLETE 00189 00196 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 107.0 4.7 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER 178.5 ------------------------- TOTAL COST --------- 2100.0 --------- 4.7 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 863 1980 HIGHWAY G-0 BONDS 4.7 4.7 876 HIGHWAY G.O. BONDS-UNAUT. 1395.3 993 STORM SEWER. Q.Q. BONDS -UNAUT 700.0 ------------------------- TOTAL FUNDING --------- 2100.0 --------- 4.7 --------- 0.0 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of rebuilding selected streets ! in the Shenandoah area bordered by SW 16th St., ! SW 22nd St., SW 12th Ave., and SW 27th Ave. ! Improvements will include asphaltic pavement, concrete ! sidewalks, concrete curbs and/or gutters, storm ! drainage and landscaping. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) 102.3 1785.0 29.5 178.5 --------------------------------------------- 2095.3 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( a x 1000 ) 1395.3 700.0 --------------------------- 2095.3 0.0 0.0 REVISION DATE 05/04/93 ------------ -----)' 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 -435 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. $41160 PROJECT NAME LAWRENCE WATERWAY STREET IMPROVEMENT ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 694, 692 NBRHO SERVICE 694, 692 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/87 01/89 AWARD CONTRACT ONGOING 03/91 BEGIN CONSTRUCTION ONGOING 04191 BENEFICIAL USE ONGOING 12/91 PROJECT COMPLETE 00/92 05/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 22.0 22.0 CONSTRUCTION 430.0 430.0 EQUIPMENT ADMINISTRATION 2.0 2.0 OTHER 46.0 46.0 ------------------------- TOTAL COST --------- 500.0 --------- 500.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- AS OF 03/16/94 436 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project consists of rebuilding N.W. 17 Place ! ! and N.W. 18 Avenue from N.W. 7 Street to the east- ! ! west expressway. Improvements will include asphaltic ! ! pavement, concrete sidewalk, concrete curbs and ! ! gutters and landscaping. To be constructed in ! ! conjunction with Lawrence Waterway Renovation Project. ! ! i ! i ! i ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------------------- ( = x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i x 1000 ) 553 SURFACE WATER IMP. 6 MANG. FND 250.0 250.0 792 1970 HGWAY G.O. BONDS -87 SL 31.2 31.2 886 1980 HGWAY G.0 BONDS - 86 SALE 218.8 218.8 ------------------------------------------------------------------------------------------------- TOTAL FUNDING 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/09/92 PROJECT NO. : $41172 PROJECT NAME t BISCAYNE BLVD. - NEW WORLD DESIGN ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 242, 268 NBRHD SERVICE : 900 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 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 05/91 AWARD CONTRACT 10/92 TBD BEGIN CONSTRUCTION 03193 TBD BENEFICIAL USE PROJECT COMPLETE 10/95 06196 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! ! This project combines Old World art forms of tile ! ! mosaics with 3 dimensional compositions of New World ! ! tropical landscape. The design extends 2.0 miles down ! ! Biscayne Blvd. between Miami River and M.E. 24th St. ! ! in Downtown Miami. Biscayne Blvd. with be widened ! between N.W. 5th St. and N.E. 12th St. This roadway ! ! phase will include removing existing topsoil, construc- ting new pavement, concrete curb, gutter and drainage ! modifications. The sidewalk phase will consist of a ! concrete base with a decorative paver surface and ! ! extensive landscaping. All damaged curb, gutter and ! ! pavement will be replaced to accommodatt drainage. The ! drainage system will be modified and supplemented as ! ! necessary and extensive landscaping planted throughout ! ! with selected locations for landscaping enhancement. ! PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 ------------------ COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 ( ! X 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 809.0 809.0 CONSTRUCTION 13182.0 13182.0 EQUIPMENT ADMINISTRATION 226.0 24.0 202.0 OTHER j------------------------- 1803.0 887.0 916.0 TOTAL CAST --------- 16020.0 --------- 1720.0 --------- 0.0 --------- 14300.0 0 0 - 0 0 - 0.0 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- ( • X ------------------ 1000 ) --------- --------- 41 FLA. D.O.T. 1700.0 1700.0 684 PROP. i LEASE MANG. ENT. FUND 20.0 20.0 $99 UNDETERMINED 14300.0 14300.0 ------------------------- TOTAL FUNDING --------- 16020.0 --------- 1720.0 --------- 0.0 --------- 14300.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/04/93 4�� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341175 PROJECT NAME s CITYWIDE STREET IMPROVEMENTS - FY'89-FY'92 ADDRESS : CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE : r"', PROGRAM 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00189 06/89 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09189 TBD 40013 AS OF 03/16/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! These improvements involve small paving and drainage ! projects 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. 1 Court and N.E. 2 Avenue. ! This project is complete and was funded by the Dade ! County School Board. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1999-99 --------- --------- --------- --------- l ! X ------------------ 1000 3 --------- --------- LAND ACQUISITION DESIGN 116.8 64.1 52.7 CONSTRUCTION 2940.0 1613.5 1326.5 EQUIPMENT ADMINISTRATION 12.9 711 5.8 OTHER 254.9 115.0 ------------------------- TOTAL COST --------- $324.6 --------- 1824.6 --------- 1500.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( X ------------------ 1000 > --------- --------- 45 DADE (:uUH]'Y 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 650.0 100.0 550.0 839 1980 HIGHWAY G.O. BONDS -88 SL 1662.5 1662.5 863 1980 HIGHWAY G.0 BONDS 34.5 34.5 869 1900 HIGHWAY G.O.B. 87 SL -INT 400.0 400.0 ------------------------- TOTAL FUNDING --------- $324.6 --------- 1824.6 --------- 1500.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 01/18/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 341176 PROJECT NAME s SOUTH E. OVERTOWN/PARK WEST 7TH 8 9TH STREET MALLS ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 251, 263 NBRHD SERVICE 251, 263 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT 059 DEV C HOUSING CONSERVATION PROJECT MANAGER: 981 JACK LOFT FIRST YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 09/87 AWARD CONTRACT 12/88 20/90 BEGIN CONSTRUCTION 01/89 04/91 BENEFICIAL USE 06/89 01/92 PROJECT COMPLETE TBD 01/92 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 550.2 CONSTRUCTION 4944.9 EQUIPMENT ADMINISTRATION 870.4 OTHER 226.0 TOTAL COST 6591.5 TOTAL FUNDING SOURCES FUNDING ---------------------------------- PRIOR APPRO- PRIATIONS 269.2 1775.9 170.4 65.5 2281.0 PRIOR APPRO- PRIATIONS 9 SEOPW TAX INCREMNT. REV. BONDS 1532.8 1532.8 24 SEOPW TAX INCRMNT BONDS - ANTC 4510.5 731 US DEPT. OF HUD, SEC 108 LOAN 200.0 863 1900 HIGHWAY G.0 BONDS 217.2 217.2 886 2980 HGWAY 0.0 BONDS - 86 SALE 331.0 331.0 ------------------------- TOTAL FUNDING --------- 6591.5 --------- 2281.0 ! -PROJECT DESCRIPTION: ! This project consists of the planning, design, con- ! ! struction and construction administration of the 7th ! ! and 9th Street Malls, The 7th Street Mall, to be ! ! developed between N.W. 3rd Ave. and N.W. i Court will ! ! be closed to vehicular traffic between N.W. 3rd and 2nd ! ! Avenues. It will be a linear park primarily for resi- dents of the developments to the north and south of it, ! ! and it will be part of the first phase of this project. ! ! Between N.W. 2nd Ave. and N.W. 1 Court the 7th Street ! ! Mall will be oriented towards adfacent commercial dove- ! ! lopment. The 9th Street Mall will be developed in 3 ! phases: 1) NW 3 to 2 Avenue, and ! ! NW 1 to Miami Avenue ! ! 2) NW 2 Avenue to NW 1 Avenue 4 ! 3) N. Miami to Biscayne Blvd. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ( t X ------------------ 1000 ) --------- --------- 56.2 $2.7 172.1 200.0- 1026.9 530.8 1811.3 175.5 151.8 272.7 100.0 48.9 25.3 86.3 --------- 200.0- --------- 1307.5 ------------------ 760.E 2342.4 --------- 100.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 2995-96 1996-97 1997-98 1998-99 --------- --------- ( t X ------------------ 1000 ) --------- --------- 1307.5 760.6 2342.4 100.0 200.0- --------- 200.0- --------- 1307.5 ------------------ 760.6 2342.4 --------- 100.0 --------- 0.0 REVISION DATE 09/16/93 439 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $41178 PROJECT NAME : RENOVATION OF SIDEWALKS AND STREETS - FY'91-FY'94 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY91 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN .AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/92 01/94 440 AS OF 03/16/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Funds will be used to renovate sidewalks and streets ! including streets where the existing surface has ! deteriorated. In addition, $45,000 has been budgeted ! for the acquisition of a Tree Trimming Aerial Bucket ! Truck. ! ! The renovation of sidewalks and streets will be ! accomplished by City forces and by formal bids. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- ( ! X 1000 ) LAND ACQUISITION DESIGN 30.0 CONSTRUCTION 739.6 812.8 EQUIPMENT 45.0 45.0 ADMINISTRATION 12.3 14.1 OTHER 45.0 ---------------------------------- TOTAL COST 871.9 --------- 871.9 PRIOR TOTAL APPRO- FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 792 1970 HGWAY G.O. BONDS -87 SL $53.4 $53.4 868 1980 HIGHWAY G.O. BONDS -87 SL 387.8 $87.8 886 1980 HGWAY 0.0 BONDS - 86 SALE 36.2 36.2 897 MUNICIPAL FUEL TAX 94.5 94.5 ---------------------------------- TOTAL FUNDING 871.9 --------- 871.9 30.0 73.2- 1.8- 45.0 -----------------o------------------------------------ 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( f X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 01/18/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341179 PROJECT NAME : MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION t 123 NBRHD SERVICE : 123 PROGRAM t 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERt $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 11/92 AWARD CONTRACT 07/93 BEGIN CONSTRUCTION 09/93 BENEFICIAL USE 01/94 PROJECT COMPLETE 03/94 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 15.4 15.4 CONSTRUCTION 257.4 257.4 ' EQUIPMENT ADMINISTRATION 4.3 4.3 OTHER 27.2 27.2 ---------------------^--- TOTAL COST --------- 304.3 --------- 304.8 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 718 CDBG--I8TH YR 304.3 304.3 ------------------------------------------- TOTAL FUNDING 304.3 304.3 APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Thia project consists of rebuilding selected streets ! ! in the area bordered by NW 46 St., NW 50 St., NW 15 ! ! 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 ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/12/93 441 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341180 PROJECT NAME : OVERTOWN C.D. STREET IMPROVEMENTS -PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 251 NBRHD SERVICE : 251 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 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 BEGIN CONSTRUCTION 09/93 BENEFICIAL USE 01/94 PROJECT COMPLETE 03194 442 AS OF 03/16/94 ------------------------------------------------------------ ! 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 cutters, storm drainage ! ! and landscaping. ! PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 --------- c e x --------- loco ) --------- --------- --------- LAND ACQUISITION 5.0 5.0 DESIGN 83.3 63.3 CONSTRUCTION EQUIPMENT ADMINISTRATION 1.4 1.4 OTHER _ 10.5 10.5 --------------- TOTAL COST --------- ------ 100 ------- 0 0 ------o -- --------o------- 0 - --------- 0.0 -------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------� 1997-98 1998-99 --------- --------- ( t X ------------------ 1000 ) --------- --------- 718 CDSG--ISTH YR 100.2 100.2 ------------------------- TOTAL FUNDING --------- 100.2 --------- 100.2 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/12/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $41181 PROJECT NAME : ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 633, 634 NBRHD SERVICE : 633, 634 PROGRAM : 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 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 BEGIN CONSTRUCTION 09/93 BENEFICIAL USE 01/94 PROJECT COMPLETE 03/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------, COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1996-99 0 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 27.5 27.5 CONSTRUCTION 459.1 459.1 EQUIPMENT ADMINISTRATION 7.7 7.7 OTHER 46.3 46.3 ------------------------- TOTAL COST --------- 540.6 --------- 540.6 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- < ! X ------------------ 1000 ) --------- --------- 718 CDBG--IBTH YR 540.6 540.6 ------------------------- TOTAL FUNDING --------- 540.6 --------- 540.6 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/12/93 '443 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 444 PROJECT NO. 341135 ------------------------------------------------------------ PROJECT NAME s DOWNTOWN STREET IMPROVEMENTS -PHASE III/I.F. ! PROJECT DESCRIPTION: ADDRESS SEE PROJECT DESCRIPTION ! NBRHD LOCATION : 263 ! This project is a continuation of street improvements ! NBRHD SERVICE s 263 ! in the Central Business District. ! a PROGRAM 006 TRANSPORTATION ! Improvements will include asphaltic pavement, concrete ! CATEGORY s 061 STREETS ! sidewalk, concrete curb and gutter and storm drainage ! DEPARTMENT 031 PUBLIC WORKS ! modifications. PROJECT MANAGER: 311 LEONARD HELMERS ! i FIRST YEAR IN CAPITAL PROGRAM : FY84 ! i FIRST YEAR OF APPROPRIATIONS : FY94 ! i ! i PROJECT SCHEDULE ! i INITIAL REVISED ! i COMMENCE DESIGN 00190 00/96 ! i AWARD CONTRACT 00190 00/96 ! i BEGIN CONSTRUCTION 00190 00/96 ! i BENEFICIAL USE 00/91 00/97 ! i PROJECT COMPLETE 00191 00/97 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------------------------- t = X 1000 ) --------- LAND ACQUISITION DESIGN 51.0 51.0 CONSTRUCTION 850.0 850.0 EQUIPMENT ADMINISTRATION 14.0 14.0 OTHER 85.0 85.0 ---------------- TOTAL COST ------- - 1000.0 --------- 0.0 --- - - 1000.0 --------- ---------------- - ------ - 0.0 0.0 0.0 0.0 ------- - 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- --------------------------- ` X 1000 ) --------- 46 CIP LOCAL OPTION GAS TAX 748.7 748.7 964 IMPACT FEES 251.3 251.3 ------------------------- TOTAL FUNDING --------- 1000.0 --------- 0.0 --------- 1000.0 --------- --------------------------- 0.0 0.0 0.0 0.0 ---------- 0.0 REVISION DATE 03/09/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. t 341185 PROJECT NAME t 7TH STREET MALL CLUSTER LIGHTS/DSR 410444 ADDRESS : 7 ST. BET. 3 AVE. 6 1 CT NBRHD LOCATION : 251 NBRHD SERVICE 251 PROGRAM 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT 059 DEV t HOUSING CONSERVATION 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 ! - 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 Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ( 4 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 1.3 1.3 ------------------------- TOTAL COST --------- 1.3 --------- 0.0 ---- ----- 1.3 --------- 0.0 --------- --------- 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- 639 ANOREW-FEMA RECOVERY 1.3 1.3 ------------------------- TOTAL FUNDING --------- 1.3 --------- 0.0 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 -445 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341186 PROJECT NAME : 7TH ST. MALL TREE REPLACEMENT/OSR #10443 ADDRESS : 7 ST. SET. 3 AVE. i 1 ST. NBRHD LOCATION : 251 NBRHD SERVICE : 251 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ---------------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 446 AS OF 03/16/94 --------------------------------------------------------- ! 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 ! pre -hurricane conditions. c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! x 1000 ) OTHER 6.2 6.2 ------------------------- TOTAL COST --------- 6.2 --------- 0.0 --------- 6.2 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 :1195-96 1996-97 2997-98 1998-99 ------------------------- --------- --------- --------- --------------------------- ( ! X 1000 ) ------------------ 639 ANDREW-FEMA RECOVERY 6.2 6.2 ------------------------- TOTAL FUNDING --------- 6.2 ----- ---- 0.0 --------- 6.2 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341190 PROJECT NAME : 9TH STREET MALL TREES 9 FENCE/OSR #7635 ADDRESS : 9TH ST. BET. 2 6 1 AVE NBRHD LOCATION : 251 NBRHD SERVICE : 251 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS 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 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew stuck 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( • X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 13.6 13.6 EQUIPMENT ADMINISTRATION OTHER- ------------------------- TOTAL COST --------- 13.6 --------- 0.0 --------- 13.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( = X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 13.6 13.6 --=---------------------- TOTAL FUNDING --------- 13.6 --------- 0.0 --------- 13.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/20/98 447 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341191 PROJECT NAME : 9TH ST. MALL ELECTRICAL REPAIR/DSR A7636 ADDRESS : 9 ST. BET. 2 9 1 AVE. NBRHD LOCATION : 251 NBRHD SERVICE : 251 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 059 DEV i HOUSING CONSERVATION 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 448 AS OF 03/16/94 ----------------------------------------------------------- ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) 6.7 6.7 --------- 6.7 --------- 0.0 --------- 6.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 6.7 6.7 --------- 6.7 --------- 0.0 --------- 6.7 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) ----------------------- ---- ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341192 PROJECT NAME : S.E. OVERTOWN PARK WEST DEBRIS/TREES/6FENCE/492668 ADDRESS : 5 6 10 ST. 6 N. MIAMI AVE NBRHD LOCATION : 252 NBRHD SERVICE : 252 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 49.6 49.6 TOTAL FUNDING 49.6 -----49.6 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 49.6 --------- 0.0 --------- 49.6 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 0.0 49.6 -----49 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 th• Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! , ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 -------------------------------------- ( ! X 1000 ------------------ 0.0 0.0 0.0 a 0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) --------O---------------------------------0-0 0. 0.0 0.0 REVISION DATE 03/15/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341195 PROJECT NAME : EDISON STREET REBUILDING /I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 111 NBRHD SERVICE : 111► 112, 113, 114, 115, 121, 122, 123, 191, 192, 193 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 LAND ACQUISITION DESIGN CONSTRUCTION 108.3 108.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 108.3 --------- 0.0 --------- 108.3 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 46 CIP LOCAL OPTION GAS TAX 72.0 72.0 964-IMPACT FEES 36.3 $6.3 ------------------------- TOTAL FUNDING --------- 108.3 --------- 0.0 --------- 108.3 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 450 ! 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 Edison area has a total cost ! ! of •608,613. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(*): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Edison Street Rebuilding $608,613 ! ! TOTAL $608,613 ! ! 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 ! the need arises to begin specific projects. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------�------------------------------------ ( e X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 341198 PROJECT NAME : LITTLE HAVANA STREET REBUILDING /I.F. ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION : 471 NBRHD SERVICE 471► 472, 473, 492, 492, 493, 494, 771, 772, 773, 774, 775, 776, 777, 778 PROGRAM 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE. -- ---- ----- -- --------------------------------------- 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 area has a total ! ! cost of $959,993. Ordinance No. 10426 identifies ! ! the use of these funds for the following specific ! ! purpose(a): ! ! 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. $0, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ------------------------- --------- --------- --------- --------- < i X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 235.1 235.1 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 235.1 --------- 0.0 --------- 235.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- 46 CIP LOCAL OPTION GAS TAX 78.0 78.0 964 IMPACT FEES 157.1 157.1 ------------------------- TOTAL FUNDING --------- 235.1 --------- 0.0 --------- 235.1 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/09/94 451 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 452 PROJECTNO. . 341199 -------------- - ---------------------------------------- - PROJECT NAME : FLAGAMI STREET REBUILDING/I.F. ! PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION ! NBRHD LOCATION : 591 ! Impact fees were created to insure the financing of ! NBRHD SERVICE : 591, 592, 593, 594 ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! PROGRAM : 006 TRANSPORTATION ! This project in the Flagami area has a total cost of CATEGORY : 061 STREETS ! •603,595. Ordinance No. 10426 identifies the use of ! DEPARTMENT : 031 PUBLIC WORKS ! these funds for the following specific purpose(*): ! PROJECT MANAGER: $11 LEONARD HELMERS ! Total Impact Fee ! ! Related Cost ! FIRST YEAR IN CAPITAL PROGRAM : FY94 ! 1) Flagami Street Rebuilding $603,595 ! FIRST YEAR OF APPROPRIATIONS : FY94 ! ! ! TOTAL 0603,595 ! PROJECT SCHEDULE ! INITIAL REVISED ! The funds currently appropriated for this project ! COMMENCE DESIGN TBD ! represent impact fees collected as of Sept. 30, 1992. ! AWARD CONTRACT ! The utilization of these funds will be prioritized as ! BEGIN CONSTRUCTION ! the need arises to begin specific projects. ! BENEFICIAL USE ! PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ------------------------------------ ( 4 X 2000 ) LAND ACQUISITION DESIGN CONSTRUCTION 233.6 233.6 EQUIPMENT ADMINISTRATION OTHER ---------------------------------- TOTAL COST 233.6 --------- 0.0 --------- 233.6 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ ---------------------------------- --------- --------- --------- ------------------ ( t X 1000 ) 46 CIP LOCAL OPTION GAS TAX 95.3 95.3 964 IMPACT FEES 138.3 138.3 ---------------------------------- TOTAL FUNDING 233.6 --------- 0.0 --------- 233.6 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/15/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341200 PROJECT NAME : ALLAPATTAH STREET REBUILDING /I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION t 631 NBRHD SERVICE : 631, 632, 633, 634, 635, 636, 691, 692► 693, 694, 695 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 46 CIP LOCAL OPTION GAS TAX 964 IMPACT FEES ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 282.9 282.9 TOTAL --FUNDING 59.3 223.6 282.9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 282.9 0.0 -282 9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS1993_94 -- 59.3 223.6 0.0 282.9 --------------------------------------------------------- ! PROJECT DESCRIPTION: 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 project in the Allapattah area has a total cost ! of •2,107,124. Ordinance No. 10426 identifies the use ! of these funds for the following specific purpose(s): ! Total Impact Fee ! Related Cost ! 1) Allapattah Street Rebuilding $2,107,124 : 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. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING--------------------1 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/15/94 1453 PROJECT NO. : 341510 PROJECT NAME : SIDEWALK REPAIR SEC. 29/DSR #28610 ADDRESS : SECTION 29 NBRHD LOCATION : NBRHD 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 PROJECT SCHEDULE : 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 TOTAL COST 1.9 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 639 ANDREW-FEMA RECOVERY 1.9 ------------------------- --------- TOTAL FUNDING 1.9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS 0.0 !- PROJECT DESCRIPTION: AS OF 03/16/94 1454 ! 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---------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ----------------------------------------- < - X 10 1.9 ------------ 1.9 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i X 1000 > 1.9 ------------------------------------------------------ 1.9 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341520 --- -- -- - - - ------------------------------------- PROJECT NAME : SIDEWALK REPAIR SECTION 30/DSR 428609 ! PROJECT DESCRIPTION: ! ADDRESS : SECTION 30 ! ! NBRHD LOCATION : ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : ! ! August 24, 1992, seriously damaging many City of Miami of t facilities. Through funds received 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 conditions. t PROJECT MANAGER: 000 ** UNASSIGNED NAME ** ! ! FIRST YEAR IN CAPITAL PROGRAM : FY94 ! ! FIRST YEAR OF APPROPRIATIONS : FY94 ! t PROJECT SCHEDULE ! i INITIAL REVISED ! ! COMMENCE DESIGN ! AWARD CONTRACT ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE -------------------------------- ---------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE ------------------------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ------------------------------------ ( ' X 1000 ? LAND ACQUISITION DESIGN CONSTRUCTION 2.3 2.3 EQUIPMENT ADMINISTRATION OTHER ---------------------------------- TOTAL COST 2.3 --------- 0.0 --------- 2.3 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ------------------------------------ ( • X 1000 > 639 ANDREW-FEMA RECOVERY 2.3 2.3 ---------------------------------- TOTAL FUNDING 2.3 --------- 0.0 --------- 2.3 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 1455 PROJECT NO. s 341530 PROJECT NAME s SIDEWALK REPAIR SEC. 31/DSR #28608 ADDRESS SECTION 31 NBRHD LOCATION : NBRHD SERVICE PROGRAM 006 TRANSPORTATION CATEGORY s 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 456 ! -------------------------------------- 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 ! i ! i ! i ! ! ! ! ! � o ! ! r ! ! ! ------------------------------------------------------------ PRIOR APPRO- TUTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------------------------------------------------------------ t x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING 4.3 4.3 TOTAL FUNDING 4.3 4.3 4.3 ------------------- ---- ------------------------ 0.0 4.3 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( • x 1000 ) 4.3 --------------------------------------------------------------- 0.0 4.3 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341540 PROJECT NAME : SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR 892989 ADDRESS : SECTION 32 NBRHD LOCATION : NBRHD SERVICE : PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRSTYEARIN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ----------------------- ! 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- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 3.5 3.5 EQUIPMENT ADMINISTRATION OTHER. ----------------------- -- TOTAL COST --------- 3.5 --------- 0.0 --------- 3.5 --------- 0.0 ------------------ 0.0 0.0 ------- -- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------? FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 4 X11000 ------------------ ) --------- 639 ANDREW-FEMA RECOVERY 3.5 3.5 ----- -------------------- TOTAL FUNDING --------- 3.5 --------- 0.0 --------- 3.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/29/93 '4Sa C I T Y O F M I A M I AS OF 03/16/94 458 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341550 PROJECT NAME : MIAMI MAP INDEX SIDEWALK SEC. 33 /DSR 159762 ADDRESS : SECTION 33 NBRHD LOCATION : NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ---------- -------------------------------------------------• I PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging m:ny City of Miami ! facilities. Through funds received from the of ! ! Emergency Managment Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- 2.6 2.6 --------- 2.6 --------- 0.0 --------- 2.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( 4 X ------------------ 1000 ) --------- --------- 2.6 2.6 --------- 2.6 --------- 0.0 --------- 2.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341560 PROJECT NAME : SECTION 34 - SIDEWALK, CURB 6 GUTTER/DSR #59740 ADDRESS : SECTION 34 NBRHD LOCATION : NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE .3 0.3 TOTAL FUNDING .3 0.3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 .3 ------------------ 0.0 0.3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 010 AS OF 03/16/94 ------------------------------------------------------------ ! 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 � ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) .3 ------------------ 0.3 0.0 REVISION DATE 07/29/93 --------- 0.0 0.0 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341561 PROJECT NAME : CITY OF MIAMI INDEX SEC. 34 SIDEWALK/DSR #59741 ADDRESS : SECTION 34 NBRHD LOCATION : NBRHD SERVICE . PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME RR 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 --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.7 1.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.7 --------- 0.0 --------- 1.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1993-94 639 ANDREW-FEMA RECOVERY 1.7 1.7 ------------------------- TOTAL FUNDING --------- 1.7 --------- 0.0 --------- 1.7 AS OF 03/16/94 1460 ------------------------------------------------------------ ! 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 ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1990-99 ----------------------------------------- ( ` X 10 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 341570 PROJECT NAME : SECTION 35 SIDEWALK, CURB t GUTTER/DSR #59736 ADDRESS SECTION 35 NBRHD LOCATION NBRHD 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 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS 1993-94 ------------------ LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT ADMINISTRATION OTHER --------- ------- ------------------ --------- TOTAL COST 0.5 --------- 0.0 0.5 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 639 ANDREW-FEMA RECOVERY •5 -------------------------------- TOTAL FUNDING 0 5 PROJECT DESCRIPTION: AS OF 03/16/94 ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- i X 1000 ) -----------------5--------------------------------------------- 0.0 0.5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 f �� C I T Y O F M I A M T CAPITAL IMPROVEMENT PROW:'AM PROJECT DESCRIPTION FY94 PROJECT NO. : 341571 PROJECT NAME : SECTION 35 CURB, GUTTER t SIDEWALK/DSR #59737 ADDRESS : SECTION 35 NBRHD LOCATION s NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 462 AS OF 03/16/94 ------------------------------------------------------------ ! 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 C1ty`s ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! i ! i ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 3.6 3.6 EQUIPMENT ADMINISTRATION OTHER' ------------------------- TOTAL COST --------- 3.6 --------- 0.0 --------- 3.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 3.6 3.6 ------------------------- TOTAL FUNDING --------- 3.6 --------- 0.0 --------- 3.6 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/29%93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341590 PROJECT NAME : SIDEWALK REPAIR SEC. 37/DSR 428611 ADDRESS : SECTION 37 NBRHD LOCATION : NBRHD SERVICE : PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME w" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : I COMMENCE DESIGN NITIAL REVISED AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE ---•------ PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION .3 .3 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.3 --------- 0.0 --------- 0.3 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 639 ANDREW-FEMA RECOVERY .3 .3 ------------------------- TOTAL FUNDING --------- 0.3 --------- 0.0 --------- 0.3 AS OF 03/16/94 ------------------------------------------------------------ ! 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 Mangement Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! i ! i ! i i ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) -----------------O--------- 0.0 0.0 REVISION DATE 07/29/93 ------------ 0.0 0.0 �.s PROJECT NO. 341600 PROJECT NAME : SIDEWALK REPAIR SEC. 38/DSR #28607 ADDRESS SECTION 38 NBRHD LOCATION : NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUYSITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 1.2 1.2 AS OF 03/16/94 t4, ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilites. Through funds received from the ederal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! Pro -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X, 1000 ) --------- 1.2 --------- 0.0 --------- 1.2 --------------------------- 0.0 0.0 0.0 ----------------- 0-.0 0.0 PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ------------------ ( i X 1000 ) ------------------ 1.2 1.2 --------- 1.2 --------- 0.0 --------- 1.2 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 341640 PROJECT NAME s SIDEWALK DAMAGE IN SEC. 42/DSR #12463 ADDRESS SECTION 42 NBRHD LOCATION : NBRHD 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 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION 3.2 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 3.2 0.0 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY _.w ----------------------- TOTAL FUNDING TOTAL FUNDING 3.2 3.2 PRIOR APPRO- PRIATIONS 0.0 AS OF 03/16/94 ------------------------------------------------------------ ! 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 <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( f X 1000 ) 3.2 --- 3.2 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( s X 10003.2 ) 3.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 aws C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341650 PROJECT NAME : SIDEWALK DAMAGE IN SEC. 43/DSR #12445 ADDRESS : SECTION 43 NBRHD 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 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/26/94 1466 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( --X -------- ------------------------- --------- --------- --------- 10--------- 00- LAND ACQUISITION DESIGN CONSTRUCTION 4.4 4.4 EQUIPMENT ADMINISTRATION OTHER_ --- ------ --------- --------- TOTAL COST - - 4.4 0.0 - 4.4 - 0�.0 - 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 - --- --------- --------- ------------------------- --------- --------- --------- ( i X 1000 ) 639 ANDREW-FEMA RECOVERY 4.4 4.4 --------- --------- --------- ------------------------- TOTAL FUNDING -------- 4 .4 --------- 0.0 --------- 4.4 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 11/03/93 i .....�. ,.... �-.�.,......... .._..«. a ....... N..t ..�w� PROJECT NO. 341660 PROJECT NAME : SIDEWALK REPAIR SEC. 44/DSR A12446 ADDRESS SECTION 44 NBRHD LOCATION NBRHD SERVICE s 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! 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 tha City's ! ! insurance, damaged facilities will be restored to pre -hurricane conditions. t PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 ( X ------------------ 1000 ) --------- --------- .9 .9 --------- 0.9 --------- 0.0 --------- 0.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 ( $ X ------------------ 1000 > --------- --------- .9 .9 --------- 0.9 --------- 0.0 --------- 0.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/29/93 UW7 PROJECT NO. : 341690 PROJECT NAME : SIDEWALK REPAIR SEC. 47/DSR #28606 ADDRESS : SECTION 47 NBRHD LOCATION : NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1.5 1.5 --------- 1.5 --------- 0.0 --------- 1.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 1.5 1.5 --------- 1.5 --------- 0.0 --------- 1.5 AS OF 03/16/94 --------------------------------------- ! PROJECT DESCRIPTION! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging many City of Miami ! facilities. Through funds rscsived 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/29/93 PROJECT NO. : 341701 PROJECT NAME : BULKHEAD AT NE 27 ST./DSR #7776 ADDRESS : EAST END OF 27 ST. NBRHD LOCATION : 243 NBRHO 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 REVISEb 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 FY94 AS OF 03/16/94 ----^^----------------------------------------------------- ! PROJECT QESCRIPTION. ! ! 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;* ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- --------- --------- --=---------------------- --------- --------- --------- ( i X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 9.1 9.1 EQUIPMENT ADMINISTRATION OTHER --------- ------- -- - -------- -------- - ------------------------- TOTAL COST --------- 9.1 --------- 0.0 --------- 9.1 --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- -�------------------------ --------- --------- --------- X 1000 > 639 ANDREW-FEMA RECOVERY 9.1 9.1 --------- --------- ---^----- ------------- ----- TOTAL ------- FUNDING f ------ 9.1 --- ^-------- 0.0 -------- 9.1 --------- 0.0 --------- 0.0 0.0 0.0 0.0 i REVISION DATE 09/03/93 1469 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341702 PROJECT NAME : SEAWALL AT E END OF 25 ROAD -CONCRETE PILING/83077 ADDRESS : EAST END OF 25TH ROAD NBRHD LOCATION : 294 NBRHD SERVICE : 294 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 : INTT7','. REVISED COMMENCE DESIGN - ! PROJECTDESCRIPTION: AS OF 03/16/94 470 ! 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'a ! ! insurancep damaged facilities will be restored to ! pre -hurricane conditions. ! AWARD CONTRACT ! i BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE--------------------------------------------------------- -- COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER PRIOR APPRO- E TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( S X 1000 ) 1.0 1.0 ------------------------- TOTAL COST --------- 1.0 --------- 0.0 --------- 1.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- ------------------ ( X 1000 ) --------- ------------------ 639:ANDREW-FEMA RECOVERY 1.0 1.0 ------------------------- TOTAL FUNDING --------- 1.0 --------- 0.0 --------- 1.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 i CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 341703 PROJECT NAME s SEAWALL AT END OF 55TH TERRACE/#7764 ADDRESS END OF 55 TERR. NBRHD LOCATION 192 NBRHD SERVICE s 192 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ ! 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 ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( 1995-96 1996-97 --------- 1997-98 -- - 1998-99 ------------------------- --------- --------- --------- X 10--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION 4.6 4.6 EQUIPMENT ADMINISTRATION OTHER ------ - - --------- TOTAL COST - 4.6 0.0 4.6 0.0 0.0 0.0 0 0 0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES --------- --------- --------- --------- ------------------------- --------- --------- --------- ( 4 X 1000 ) 639 ANDREW-FEMA RECOVERY 4.6 4.6 --^------ --------- -------^- ------------------------- TOTAL FUNDIN4 ----- -- -4 .6 --------- 0.0 ^-------- 4.6 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 1471 PROJECT NO. $41704 PROJECT NAME BULKHEAD AT NE 59 ST./DSR #7773 ADDRESS EAST END OF 59 ST NBRHD LOCATION : 192 NBRHD SERVICE : 192 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 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 FY94 ! PROJECT DESCRIPTION: AS OF 03/16/94 4W ! 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- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1999-99 --------- --------- --------- ( 4 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 1.9 1.9 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.9 --------- 0.0 --------- 1.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY 1.9 1.9 ------------------------- TOTAL FUNDING --------- 1.9 --------- 0.0 --------- 1.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/03/93 PROJECT NO. : 341705 PROJECT NAME : SEAWALL AT NE 72 ST./DSR #3026 ADDRESS : EAST END OF NE 72 ST. NBRHD LOCATION : 191 NBRHO SERVICE : 191 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 !--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. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( t X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- 1 i X 1000 > 639 ANDREW-FEMA RECOVERY .6 .6 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 0.6 --------- 0.0 --------- 0.6 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 147.3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341706 PROJECT NAME : SIDEWALK OVER BULKHEAD AT N.E. 30TH TERR/DSR 07772 ADDRESS : EASTERN END OF NE 30 TERR NBRHD 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION .6 EQUIPMENT ADMINISTRATION OTHER TOTAL COST -- - 0.6 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 639 ANDREW-FEMA RECOVERY .6 ------------------------- TOTAL FUNDING --------- 0.6 --------- 0.0 APPRO- PRIATIONS 1993-94 .6 APPRO- PRIATIONS 1993-94 .6 0.6 !- PROJECT DESCRIPTION: AS OF 03/16/94 1474 ! 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) ------0-------------------------------- .00 00.0 0 0 0.0 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341707 PROJECT NAME : SEAWALL ON W. FAIRVIEW ST. /DSR #7778 ADDRESS : S. SIDE OF W. FAIRVIEW ST NBRHD 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY TOTAL FUNDING AS OF 03/16/94 7PROJECT 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( 0 x 1000 ) 15.0 15.0 15.0 0.0 15.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- 15.0 15.0 --------- 15.0 --------- 0.0 --------- 15.0 ------ ------ 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING--------- 1994-95 1995-96 1996-97 1997-98 ------------------ ------ ( 0 x 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 -- -> 1998-99 0.0 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341751 PROJECT NAME : S. BAYSHORE DR. WALKWAY NEXT TO 18 ST./OSR #7780 ADDRESS : S. BAYSHORE DR./20 ST. NBRHD LOCATION : $93 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS 1993-94 ------------------ LAND ACQUISITION DESIGN CONSTRUCTION 4.4 4.4 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 4.4 --------- --------- 0.0 4.4 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL FUNDING 4.4 ------4.4 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1993-94 4.4 4.4 AS OF 03/16/94 476 ------------------------------------------------------------ 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 t Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! i ! i ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) ------O----------O--------------------------- REVISION DATE 07/28/93 F C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341600 PROJECT NAME TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S ADDRESS CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE 900 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Mlami ! ! 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- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 ( 0 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 410.9 410.9 EQUIPMENT ADMINISTRATION OTHER TOTAL-COST--------------- ----410-9 ------0-0 ----410-9 ------0-0 ------0-0 ------0-0 ------0-0 ------0-0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ( i X ------------------ 1000 ) --------- --------- 639 ANOREW-FEMA RECOVERY ------------------------- 410.9 410.9 TOTAL FUNDING --------- 410.9 --------- 0.0 --------- 410.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/07/93 477 PROJECT NO. 341845 PROJECT NAME : TREES IN SEC. 45 R-O-W/DSR 893084 ADDRESS SECTION 45 NBRHD LOCATION NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 4.8 4.8 ! -PROJECT DESCRIPTION: AS OF 03/16/94 4 et7 ! 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. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( 8 X 1000 ) --------- 4.8 --------- 0.0 --------- 4.8 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ------------------ ( i X 1000 ) --------- ------------------ 4.8 4.8 --------- 4.8 --------- 0.0 --------- 4.8 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 341890 PROJECT NAME : R-O-W ON FLAGLER ST. TREES/DSR #3104 ADDRESS : R-O-W ON E. FLAQLER ST. NBRHD LOCATION : NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ! 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 ! i ! i ! i ! i ! i i ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------> 1996-97 1997-98 --- -ESTIMATE --------- --------- --------- 1998-99 LAND ACQUISITION ( 4 X ------------------ 1000 > --------- --------- DESIGN CONSTRUCTION 1.8 1.8 EQUIPMENT ADMINISTRATION OTHER --------------- TOTAL COST ------i 8- --------- ------i-- ------O -- ---------------- 0 - ------- - 0�0 ----- --- -0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- ------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 ( i X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY ------------------------- 1.8 1.8 TOTAL FUNDING ------i-- .8 --------- 0.0 --------- 18 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/28/93 l �4 C I T Y O F M I A M I CAPITAL.IMPROVEMENT PROGRAM PROJECT DESCRIPTTM1 FY94 PROJECT NO. : 341901 PROJECT NAME : TREE CANOPY REPLACEMENT SEC. 44/DSR #12447 ADDRESS : SECTION 44 NBRHD LOCATION : 404, 040, 404, 040 NBRHD 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 03/16/94 480 ! PROJECT-DESCRIPTIONe------------------------------------! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Throk:gh funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insuranc", damaged facilities will be restored to ! pre -hurricane conditions. t PRIOR APPRO- COST CAT TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- CATEGORIES > ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------ ( t x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 34.9 34.9 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 34.9 0.0 34.9 FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1993-94 34.9 34.9 ---------------------- 34.9 0.0 34.9 ------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ------------ --> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( 4 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 40/40/40 PROJECT NO. = $41995 PROJECT NAME : CITY BRIDGES SIGNS/OSR #7656 ADDRESS CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE 900 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 COMMENCE DESIGN .AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 !- 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. ! PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 -------=;---------------- --------- --------- --------- --------- --------- --------- --------- --------- < t X 1000 >. LAND ACQUISITION DESIGN CONSTRUCTION 2.7 2.7 EQUIPMENT ADMINISTRATION OTHER --------------- TOTAL COST -------- 2 --------- -------- 2 ------- 0 0 ----------------- 0.0 - --------- --------- PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- ( t X ------------------ 1000 ) --------- --------- 639 ANDREW-FEMA RECOVERY ------------------------- 2.7 2.7 TOTAL FUNDING --------- 2.7 --------- 0.0 --------- 2.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 342501 PROJECT NAME : CITY -OWNED STREET LIGHT REPAIR/DSR A73870 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 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 COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL COST ESTIMATE 12.3 12.3 TOTAL FUNDING 12.3 -----12 3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 12.3 --------- 0.0 --------- 12.3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 0.0 ! PROJECT -DESCRIPTION: AS OF 09/16/94 f I I ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damsging many City 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 conditions. ! , ! ! i i ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) 12.3 -----12-3------0-0------O--------O-----------------O-O REVISION DATE 09/07/93 _. A C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041101 PROJECT NAME : BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 291, 292 NBRHD SERVICE : 291, 292 PROGRAM : 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY81 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/65 00195 AWARD CONTRACT 00186 00/95 BEGIN CONSTRUCTION 00186 00/95 BENEFICIAL USE 00/87 00/96 PROJECT COMPLETE 00/87 00/96 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 45.8 _ DNSTRUCT ON 765.0 UIPMENT ADMINISTRATION 12.7 OTHER 76.5 ------------------------- TOTAL COST --------- 900.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 876 HIGHWAY G.O. BONDS-UNAUT. 600.0 993 STORM SEWER. G.O. BONDS -UNAUT 300.0 ------------------------- TOTAL FUNDING --------- 900.0 --------- 0.0 --------- 0.0 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project consists of rebuilding selected streets ! in the area bordered by S. 15 Road, Biscayne Say, ! Miami River and I-95 Expressway. Improvements will include asphaltic pavement, side- walks, concrete curbs and/or gutters, storm drainage and landscaping. <--------------- FUTURE COST ESTIMATES --------------- ) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 45.8 765.0 12.7 76.5 --------------------------------------------- 900.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( $ X 1000 ) 600.0 $00.0 --------------------------- 900.0 0.0 0.0 REVISION DATE 05/04/93 -----------------) 1997-96 1998-99 ------------------ ------------------ 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. t 041126 PROJECT NAME t MODEL CITY STREET IMPROVEMENTS -PHASE I ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION : 404, 040, 404, 040 NBRHD SERVICE : 121, 122 PROGRAM 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00189 00/95 AWARD CONTRACT 00189 00/95 BEGIN CONSTRUCTION 00189 00195 BENEFICIAL USE 00/90 00/96 PROJECT COMPLETE 00190 00/96 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER 178.5 --------- ------------------------- TOTAL COST --------- 2100.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1993-94 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 --------- ------------------------- TOTAL FUNDING --------- 2100.0 --------- 0.0 0.0 .T, AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! 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. i ! Improvements will include asphaltic pavement, concrete ! sidewalk, concrete curbs and/or gutters, storm ! drainage and landscaping. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- < t x 1000 107.0 1785.0 29.5 178.5 --------------------------------------------- 2100.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING --1994_95 1995-96 1996-97 ------ ------ s x 1000 > 1400.0 700.0 --------------------------- 2100.0 0.0 0.0 REVISION DATE 40/40/40 -------------------> 1997_98 1998-99 -- ------------------ 0.0 0.0 , r CIT Y OF M I A M I AS OF03116194 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041127 PROJECT NAME : WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 404, 040, 404, 040 NBRHD SERVICE : 471, 472, 493, 771, 778 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00189 00/95 AWARD CONTRACT 00189 00195 BEGIN CONSTRUCTION 00189 00/95 BENEFICIAL USE 00/90 00/96 PROJECT COMPLETE 00190 00/96 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER 178.5 ------------------------- TOTAL COST --------- 2100.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 993 STORM SEWER. Q.O. BONDS -UNAUT 700.0 ------------------------- TOTAL FUNDING --------- 2100.0 --------- 0.0 --------- 0.0 ----------------------- ! PROJECT DESCRIPTION: ! ! ! 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, storm sewers ! ! and landscaping. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) 107.0 1785.0 29.5 178.5 --------------------------------------------- 2100.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( t X 1000 ) 1400.0 700.0 --------------------------- 2100.0 0.0 0.0 REVISION DATE 40/40/40 ------------- --)' 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041128 PROJECT NAME : EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 404, 040, 404, 040 NBRHD SERVICE : 631, 635, 636 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00189 00/95 AWARD CONTRACT 00189 00/95 BEGIN CONSTRUCTION 00189 00/95 BENEFICIAL USE 00/90 00/96 PROJECT COMPLETE 00190 00/96 ----------------------- ! PROJECT DESCRIPTION: 41% AS OF 03/16/94 ! 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, storm ! drainage and landscaping. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 - --- 1995-96 ------------------ 1996-97 1997-98 ------- 1998-99 ------------------------- --------- --------- --------- l s X 1000 ) LAND ACQUISITION DESIGN 107.0 107.0 CONSTRUCTION 1785.0 1785.0 EQUIPMENT ADMINISTRATION 29.5 29.5 OTHER 178.5 178.5 --------- --------- --------- ------------------------- TOTAL COST --------- 2100.0 --------- 0.0 --------- 0.0 --------- 2100.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 ------------------------- --------- --------- --------- ( s X 1000 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 700.0 --------- --------- --------- - --- TOTAL---FUNDING------------------ --------- 2100.0 --------- 0.0 --------- 0.0 --------- 2100.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 40/40/40 , PROJECT NO. : 041129 PROJECT NAME : BELLE MEADE STREET IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 404, 040, 404, 040 NBRHD SERVICE : 191 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE _PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL,COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 INITIAL REVISED 00189 00/95 00/89 00/95 00189 00195 00/90 00/96 00/90 00/96 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 91.5 1530.0 25.5 153.0 --------------------------- 1800.0 0.0 0.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. G.O. BONDS -UNAUT 600.0 TOTAL FUNDING 1800.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ ---------------- -- 0.0 0.0 a-'-, r -gar AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This pro ect consists of the rebuilding of selected ! ! streets n the Belle Meade area bordered by the ! ! Little River, NE 619t 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. ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------- ( ! X 1000 ) 91.5 1530.0 25.5 ----153- 1800.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( • X 1000 ) 1200.0 600.0 1800.0 0.0 0.0 REVISION DATE 05/04/93 -------------------)' 1997-98 1998-99 ------------------ 0.0 0.0 487 PROJECT NO. : 041131 PROJECT NAME : EDISON STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 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 : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00190 00/96 AWARD CONTRACT 00190 00/96 BEGIN CONSTRUCTION 00190 00196 BENEFICIAL USE 00/91 00/97 PROJECT COMPLETE 00191 00/97 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 {s ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of rebuilding selected streets in ! ! the Edison Park area bordered by NW 54 St., NW 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ! 4 X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 107.0 107.0 CONSTRUCTION 1785.0 1785.0 EQUIPMENT ADMINISTRATION 29.5 29.5 OTHER 178.5 178.5 ------------------------- TOTAL COST --------- 2100.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 2100.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ! X ------------------ 1000 ) --------- --------- 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 1400.0 993 STORM SEWER. ------------------------- G.O. BONDS -UNAUT 700.0 700.0 TOTAL FUNDING --------- 2100.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 2100.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/04/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041132 PROJECT NAME : EDGEWATER STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 242, 243, 295 NBRHD SERVICE : 242, 243, 295 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 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/90 00/96 AWARD CONTRACT 00/90 00196 BEGIN CONSTRUCTION 00/90 00/96 BENEFICIAL USE 00/91 00/97 PROJECT COMPLETE 00/91 00/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 76.5 CONSTRUCTION 1275.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 227.5 ------------------------- TOTAL COST --------- 1500.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 876 HIGHWAY G.O. BONDS-UNAUT. 1000.0 993 STORM SEWER. G.O. BONDS -UNAUT 500.0 ------------------------- TOTAL FUNDING --------- 1500.0 --------- 0.0 --------- 0.0 -------------------- PROJECT DESCRIPTION: ! This project consists of rebuildingg 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. ! <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) 76.5 1275.0 21.0 127.5 --------------------------------------------- 0.0 1500.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( S X 1000 ) 1000.0 500.0 --------------------------- 0.0 1500.0 0.0 REVISION DATE 05/04/93 ------------------> 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 PROJECT NO. : 041133 PROJECT NAME : SEWELL PARK STREET IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 692, 694 NBRHD SERVICE : 692, 694 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 . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00190 00196 AWARD CONTRACT 00/90 00/96 BEGIN CONSTRUCTION 00190 00/96 BENEFICIAL USE 00/91 00/97 PROJECT COMPLETE 00/91 00/97 TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION 25.5 OTHER 153.0 TOTAL COST 1800.0 TOTAL FUNDING SOURCES FUNDING ------------------ ------- --------- 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. G.O. BONDS -UNAUT 600.0 TOTAL FUNDING 1800.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS ------O-o PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 ------O-O APPRO- PRIATIONS 1993-94 ------------------ 0.0 0.0 - ! PROJECT DESCRIPTION: AS OF 03/16/94 ! 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 curbs and/or gutters, storm drainage ! ! and landscaping. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) 91.5 1530.0 25.5 153.0 --------------------------------------------- 0.0 1800.0 O.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 1200.0 600.0 ------- ----------- 0.0 1800.0 0.0 0.0 O.Q REVISION DATE 05/04/93 _1 1 PROJECT NO. : 041134 PROJECT NAME : MANOR STREET IMPROVEMENTS -PHASE V ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 123 NBRHD SERVICE : 123 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY85 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/90 00/96 AWARD CONTRACT 00190 00/96 BEGIN CONSTRUCTION 00/90 00196 BENEFICIAL USE 00/91 00/97 PROJECT COMPLETE 00191 00/97 COST CATEGORIES ---------------- . LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER i TOTAL COST TOTAL COST ESTIMATE 107.0 1785.0 29.5 178.5 2100.0 TOTAL FUNDING SOURCES FUNDING 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 TOTAL FUNDING 2100.0 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 ------0-0 APPRO- PRIATIONS 1993-94 0.0 0.0 ------------------------------------------------------------ ! 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 and/or gutters, storm drainage ! and landscaping. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 ----t --- 10------------------------------------ 00 107.0 1785.0 29.5 178.5 0.0 2100.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- t X 1000 ) 1400.0 700.0 --------------------------------------------- 0.0 2100.0 0.0 0.0 0.0 REVISION DATE 05/04/93 491 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041143 PROJECT NAME : LITTLE RIVER STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 111, 112 NBRHD SERVICE : 111► 112 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 00190 00/96 00/90 00/97 00/91 00/97 00/91 00/97 00/91 00/97 AS OF 09/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! s ! This pro ect is a continuation of street r'buiiding in ! ! the Litt a River area bordered by N. 71sttreet, 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. ! ! s s ! s ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ---- ----- --------- --------- = 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 --------COST----------------- TOTAL --- ------ 1800.0 --- ------ 0.0 ------ --- 0.0 ------ --- 0.0 --- ------ --- 0.0 ------ 1800.0 ------ --- 0.0 ------ --- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- < t X ------------------ 1000 ) --------- --------- 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 1200.0 993 STORM SEWER. G.O. BONDS -UNAUT 600.0 600.0 ----- -------------------- TOTAL FUNDING --------- 1800.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- --------- 0.0 1800.0 --------- 0.0 --------- 0.0 REVISION DATE 05/04/93 1 CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 041144 PROJECT NAME OVERTOWN STREET IMPROVEMENTS - PHASE II ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION s 251, 252 NBRHD SERVICE 251, 252 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 s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 00196 AWARD CONTRACT 00/90 00/97 BEGIN CONSTRUCTION 00/91 00/97 BENEFICIAL USE 00/91 00/97 PROJECT COMPLETE 00/91 00/97 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! This project is a continuation of street rebuilding in ! ! the Overtown area bordered by N.W. Sth 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 drainage ! ! and landscaping. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-96 1998-99 ---------------------------------------------------- ----( ! - 10---)-------------- 00 LAND ACQUISITION DESIGN 61.0 CONSTRUCTION 1020.0 EQUIPMENT ADMINISTRATION 17.0 OTHER 102.0 TOTAL COST 1200.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 876 HIGHWAY G.O. BONDS-UNAUT. 800.0 993 STORM SEWER. G.O. BONDS -UNAUT 400.0 TOTAL FUNDING 1200.0 61.0 1020.0 17.0 102.0 ------O-- --------- ------O-- ------------------ 1200 0 -------------O-O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 PRIATIONS 1993-94 ------------------ ---------------- - --------- --------- --------- ( X 1000 ) 800.0 400.0 0.0 0.0 -0 0 -0 0 1200.0 - 0.0 0.0 REVISION DATE 05/04/93 493 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 041145 PROJECT NAME : ALLAPATTAH STREET IMPROVEMENTS - PHASE III ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 632, 638, 634 NBRHD SERVICE 632, 633, 634 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 00/91 00/97 00/91 00/97 00/91 00/97 00/92 00/98 00/92 00198 AS OF 03/16/94 14 94 ---------- -------------------------------------------------' ! PROJECT DESCRIPTION: ! ! ! This pro ect is a continuation of street rebuilding ! ! in the Allapattah area border ad 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. ! ! ! s i i ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 ---------- ------------------------------------------------------------------------------ ( 4 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 TOTAL COST 1800.0 0.0 0.0 0.0 0.0 1800.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------------------------------------------- - ( t X 1000 J 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 1200.0 993 STORM SEWER. S.O. BONDS -UNAUT 600.0 600.0 ------------------------- TOTAL FUNDING 1800.0 0.0 0.0 0.0 0.0 1800.0 0.0 0. REVISION DATE 05/04/98 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 041146 PROJECT NAME : BUENA VISTA STREET IMPROVEMENTS - PHASE IV ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION : 113, 114, 115 NBRHO SERVICE 113, 114, 115 PROGRAM 006 TRANSPORTATION CATEGORY- : 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/91 00/97 AWARD CONTRACT 00/91 00/97 BEGIN CONSTRUCTION 00/91 00/97 BENEFICIAL USE 00/92 00/98 PROJECT COMPLETE 00/92 00198 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1998-94 --------- LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION 25.5 OTHER 153.0 ------------------------- TOTAL COST --------- 1800.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- $76 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. G.O. BONDS -UNAUT 600.0 ------------------------- TOTAL FUNDING --------- 1800.0 --------- 0.0 --------- 0.0 --------------------------------------------------- ---------- I PROJECT DESCRIPTION: i ! This project is a continuation of street rebuilding ! ! in the Buena Vista area bordered by S.R. 195, N. 54 ! ! Street, I-95 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. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 8 X 1000 ) 91.5 1530.0 25.5 153.0 --------------------------------------------- 0.0 0.0 1800.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) 1200.0 600.0 --------------------------------------------- 0.0 0.0 1800.0 0.0 0.0 REVISION DATE 05/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041147 PROJECT NAME : EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD 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: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/91 00/97 AWARD CONTRACT 00/91 00/97 BEGIN CONSTRUCTION 00191 00/97 BENEFICIAL USE 00/92 00198 PROJECT COMPLETE 00/92 00198 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- FUNDING SOURCES ------------------------- 876 HIGHWAY G.O. BONDS-UNAUT. 993 STORM SEWER. G.O. BONDS -UNAUT ----------- ------ TOTAL FUNDING 91.5 1530.0 25.5 153.0 --------- 1800.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1993-94 --------- AS OF 03/16/94 14% ------------------------------------------------------------ ! 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. ! ! i ! i ! i ! i i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) 91.5 1530.0 25.5 153.0 ------- ------ 0.0 0.0 1800.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 1200.0 600.0 --------------------------------- 1800.0 0.0 0.0 0.0 REVISION DATE 05/04/93 1200.0 600.0 --------- 0.0 2800.0 ------------------ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041154 PROJECT NAME : MODEL CITY STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 121► 122 NBRHD SERVICE : 121► 122 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/91 00198 AWARD CONTRACT 00/92 00198 BEGIN CONSTRUCTION 00/92 00198 BENEFICIAL USE 00/93 00/99 PROJECT COMPLETE 00/93 00/99 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER 178.5 ------------------------- TOTAL COST --------- 2100.0 --------- 0.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- $76 HIGHWAY G.O. BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 ---------------------------------- 70TAL FUNDING 2100.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 ------------------ 0.0 0.0 AS OF 03/16/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project is a continuation of street rebuilding in ! the northern portion of the Model City area borderedtsby t ! N.W. 54 Street, N.W. 71 Street, the west city limi, ! ! and I-95. ! ! Improvements will include asphaltic, concrete ! sidewalk, concrete curbs and/or gutters, storm drainage ! ! and landscaping. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --- ---------------------------------------- ( ! X 1000 > 107.0 1785.0 29.5 178.5 --------------------------------------------- 0.0 0.0 0.0 2100.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------- ( • X 1000 ) 1400.0 700.0 --------------------------------------------- 0.0 0.0 0.0 2100.0 0.0 REVISION DATE 05/OS/93 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041155 PROJECT NAME s EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 631, 635, 636 NBRHD SERVICE : 631, 635, 636 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/91 00/98 AWARD CONTRACT 00/92 00/98 BEGIN CONSTRUCTION 00/92 00198 BENEFICIAL USE 00/93 00/99 PROJECT COMPLETE 00/93 00/99 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 LAND ACQUISITION DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER 176.5 ----- -TOT--AL COST----------------- --------- 2100.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 ------------------------- TOTAL FUNDING --------- 2100.0 --------- 0.0 --------- 0.0 AS OF 03/16/94 4913 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! 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 1 Avenue. ! ! ! ! Improvements will include asphaltic pavement, concrete ! sidewalk, concrete curbs and/or gutters, storm drainage ! and landscaping. ! c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 --------------------------------------------- ( 0 X 1000 ) 107.0 1785.0 29.5 178.5 --------------------------------------------- 0.0 0.0 0.0 2100.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 > 1400.0 700.0 --------------------------------------------- 0.0 0.0 0.0 2100.0 0.0 REVISION DATE 05/05/93 r' C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041156 ------------------------------------------------------------ PROJECT NAME : GRAPELAND STREET IMPROVEMENTS ! PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION ! i NBRHD LOCATION : 691, 695 ! This project consists of rebuilding selected streets ! NBRHD SERVICE : 691, 695 ! in the Grapeland area bordered by N.W. 7 Street, N.W. ! ! 20 Street, N.W. 27 Avenue and N.W. 37 Avenue. ! PROGRAM : 006 TRANSPORTATION ! : CATEGORY : 061 STREETS ! Improvements will include asphaltic pavement, concrete ! DEPARTMENT : 031 PUBLIC WORKS ! sidewalk, concrete curb* and/or gutters, storm drainage ! PROJECT MANAGER: $11 LEONARD HELMERS ! and landscaping. ! FIRST YEAR IN CAPITAL PROGRAM : FY87 ! i FIRST YEAR OF APPROPRIATIONS ! i PROJECT SCHEDULE ! i INITIAL REVISED ! i COMMENCE DESIGN 00/92 00/98 ! i AWARD CONTRACT 00/92 00/98 ! ! BEGIN CONSTRUCTION 00/92 00/98 ! ! BENEFICIAL USE 00/93 00/99 ! ! PROJECT COMPLETE 00193 00/99 ------------------------------------------------------- ---- TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER 178.5 TOTAL COST 2100.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 876 HIGHWAY Q.O. BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 TOTAL FUNDING 2100.0 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 ------------------ 0.0 0.0 <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( A X 1000 ) 107.0 1785.0 29.5 178.5 0.0 0.0 0.0 2100.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ---- --------------------------------------- ( i X 1000 3 1400.0 700.0 o.o o.o 0.0 2100.0 0.0 REVISION DATE 05/05/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041157 PROJECT NAME : DESIGN PLAZA STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 114, 115 NBRHD SERVICE : 114, 115 PROGRAM : 006 'TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/92 00/98 AWARD CONTRACT 00/92 00/98 BEGIN CONSTRUCTION 00/92 00198 BENEFICIAL USE 00/93 00/99 PROJECT COMPLETE 00/93 00/99 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 45.8 765.0 12.7 76.5 - 900.0 - 0.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- 876 HIGHWAY G.O. BONDS-UNAUT. 600.0 993 STORM SEWER. G.O. BONDS -UNAUT 300.0 ------------------------------------------- TOTAL FUNDING 900.0 0.0 APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 0.0 AS OF 03/16/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Thia project ie a continuation ai street rebuildingg ! in the Design Plaza area bordered by N.E. 36 Strest, N.E. 41 Street, N. Miami Avenue and Biscayne Boulevard. ! Improvements will include asphaltic pavement, concrete ! and decorative brick sidewalk, concrete curbs and/or ! gutters, storm drainage and landscaping. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 45.8 765.0 12.7 76.5 --------------------------------------------- 0.0 0.0 0.0 900.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t x 1000 ) 600.0 $00.0 --------------------------------------------- 0.0 0.0 0.0 900.0 0.0 REVISION DATE 05/05/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041158 PROJECT NAME : WYNWOOD STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION t 241 NBRHD SERVICE : 241 PROGRAM t 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/92 00/98 AWARD CONTRACT 00/92 00/98 BEGIN CONSTRUCTION 00/92 00198 BENEFICIAL USE 00/93 00199 PROJECT COMPLETE 00/93 00/99 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! 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. ! i PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( f X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 61.0 61.0 CONSTRUCTION 1020.0 1020.0 EQUIPMENT ADMINISTRATION 17.0 17.0 OTHER 102.0 102.0 TOTAL COST--------------- ---1200.0 ------0.0 ------0.0 ------0.0 ------0.0------0.0 ---1200.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- = X ------------------ 1000 ) $76 HIGHWAY Q.O. BONDS-UNAUT. 800.0 800.0 993 STORM SEWER. G.Q. BONDS -UNAUT 400.0 400.0 ------------------------- TOTAL FUNDING --------- 1200.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 1200.0 --------- 0.0 REVISION DATE 05/05/93 501 PROJECT NO. : 041165 PROJECT NAME : CORAL GARDENS STREET IMPROVEMENTS ADDRESS : SEE PROJECT DESCRIPTION NBRHO LOCATION : 492 NBRHO SERVICE : 492 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS 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 00/92 00198 AWARD CONTRACT 00/92 00/98 BEGIN CONSTRUCTION 00193 00199 BENEFICIAL USE 00/93 00199 PROJECT COMPLETE 00/93 00199 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 502 ! r ! This project consists of rebuilding streets in the area ! ! bordered by S.W. 8 Street, S.W. 11 Street, S.W. 33 ! ! Avenue and S.W. 37 Avenue. ! ! Construction will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, store: drainage ! and landscaping. : r i i ! i ! : r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 3 --------- --------- --------- LAND ACQUISITION DESIGN 76.5 76.5 CONSTRUCTION 1275.0 1275.0 EQUIPMENT ADMINISTRATION 21.0 21.0 OTHER 127.5 127.5 ------------------------- TOTAL COST --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 1500.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 3 --------- --------- 876 HIGHWAY G.O. BONDS-UNAUT. 1000.0 1000.0 993 STORM SEWER. Q.O. BONDS -UNAUT 500.0 500.0 ------ TOTA----L FUN--DING------------- --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 1500.0 REVISION DATE 06/04/93 i ! 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041166 PROJECT NAME : EDGEWATER STREET IMPROVEMENTS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 242, 243, 295 NBRHD SERVICE : 242, 243, 295 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS 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 00/92 00/98 AWARD CONTRACT 00/92 00198 BEGIN CONSTRUCTION 00/93 00199 BENEFICIAL USE 00/93 00/99 PROJECT COMPLETE 00/93 00/99 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 76.5 CONSTRUCTION 1275.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 127.5 TOTAL COST 1500.0 TOTAL FUNDING SOURCES FUNDING 876 HIGHWAY G.O. BONDS-UNAUT. 1000.0 993 STORM SEWER. G.O. BONDS -UNAUT 500.0 TOTAL FUNDING 1500.0 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 ------o-O APPRO- PRIATIONS 1993-94 --------- 0.0 0.0 AS OF 03/16/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: '. This project is a continuation of street rebuilding in ! the Ed ewater 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. ! <--------------- FUTURE COST ESTIMATES ----- - - 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- t x 1000 ) 76.5 1275.0 21.0 127.5 0.0 0.0 0.0 0.0 1500.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 f t x 1000 > 1000.0 500.0 --------- 0.0 0.0 0.0 0.0 1500.0 REVISION DATE 06/04/93 503 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. t 041167 PROJECT NAME t EDISON STREET IMPROVEMENTS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION t 112 NBRHD SERVICE t 112 PROGRAM t 006 TRANSPORTATION CATEGORY. t 061 STREETS DEPARTMENTt 031 PUBLIC WORKS PROJECT MANAGERt 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/92 00/98 AWARD CONTRACT 00/92 00/96 BEGIN CONSTRUCTION 00/93 00/99 BENEFICIAL USE 00/93 00/99 PROJECT COMPLETE 00/93 00/99 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION. OTHER TOTAL COST AS OF 03/16/94 1504 ------------------------------------------------------------ ! hrnJECT DESCRIPTION2 ! ! ! This project is a continuation of street rebuilding ! ! in the Edison Park area bordered by N.W. S4 Street, I N.W. 71 Street, I-95 and the F.E.C. Railroad. ! ! Construction will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, store: ! drainage and landscaping. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( $ X 1000 ) 91.5 1530.0 25.5 153.0 1800.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. G.O. BONDS -UNAUT 600.0 ---------------------------------- TOTAL FUNDING 1800.0 91.5 1530.0 25.5 153.0 --------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 --------- 0.0 --------- 1800.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- --------- --------- ------------------ ( ti X 1000 ) 1200.0 600.0 --------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 --------- 1800.0 --------- 0.0 REVISION DATE 06/04/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041168 PROJECT NAME : MANOR STREET IMPROVEMENTS - PHASE VI ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 123 NBRHD SERVICE : 123 PROGRAM : 006 TRANSPORTATION CATEGORY. : 061 STREETS 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 00/92 00/98 AWARD CONTRACT 00/92 00198 BEGIN CONSTRUCTION 00193 00199 BENEFICIAL USE 00/93 00/99 PROJECT COMPLETE 00193 00/99 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION 25.5 OTHER 153.0 TOTAL COST 1800.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. G.O. BONDS -UNAUT 600.0 TOTAL FUNDING 1800.0 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 APPRO- PRIATIONS 1993-94 ------------------ 0.0 0.0 -----------------------------------------------------------. ! PROJECT DESCRIPTION: ! ! This project is a continuation of street rebuilding in ! the Manor Park area bordered by the Airport Expressway, ! N.W. 54 Street, I-95 and the west city limits. ! Construction will include asphaltic pavement, concrete ! sidewalk, concrete curbs and/or gutters, storm drainage and landscaping. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) 91.5 1530.0 25.5 153.0 0.0 0.0 0.0 0.0 1800.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 l 4 X 1000 ) 1200.0 600.0 --------------------------------------------- 0.0 0.0 0.0 0.0 1800.0 REVISION DATE 06/04/93 115/1a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041169 PROJECT NAME : WEST LITTLE HAVANA STREET IMPROVEMENT - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 471, 472, 493, 771 NBRHO SERVICE s 471, 472, 493, 771, 778 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST INITIAL REVISED 00/92 00198 00/92 00198 00/93 00199 00/93 00/99 00193 00199 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 91.5 1530.0 25.5 153.0 iaoo 0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993 STORM SEWER. Q.O. BONDS -UNAUT 600.0 --TOTA-------------------------- 08001.L FUNDING 800 AS OF 03/16/94 ISOG ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project is a continuation of the street rebuilding ! ! in the West Little Havana area bordered 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. ! ! ! 1. ! ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1"ek-99 --------------------------------------------- ( a x 1000 ) 91.5 1530.0 25.5 --------- --------- 164.0 ------------------------0-0 ------------1800.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <---------------...... rUTURE FUNDING -------------------> PRIATIONS --------- 1993-94 --------- 1994-95 i.:.1"_0, 1996-97 --------- 1997-98 1998-99 ------------------ ( i x 1000 ) ------------------ ---------------- --------------------------------- 0.0 �) 0.0 0.0 0.0 0.0 REVISION DATE 06/04/93 1200.0 600.0 iaoo 0 I t � ws wx C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041170 PROJECT NAME : CITYWIDE STREET IMPROVEMENTS FY'95 - FY'99 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS t PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/88 TBD AWARD CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING PROJECT COMPLETE 00/93 00/99 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 876 HIGHWAY G.O. BONDS-UNAUT. ------------------------- TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 127.5 2125.0 35.0 212.5 2500.0 0.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS ----------------- APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 2500.0 2500 0 0.0 0.0 ----------------------- ! PROJECT DESCRIPTION: ! These improvements involve small paving and drainage ! ! projects that demand immediate attention such as t ! paving alleys. Widening intersections, and improvements ! ! in conjuction with subdivision or building improve ! ! ments. ! ! ! ! ! ! ! t � ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( t x ------------------ 1000 ) --------- --------- 25.5 25.5 25.5 25.5 25.5 425.0 425.0 425.0 425.0 425.0 7.0 7.0 7.0 7.0 7.0 42.5 42.5 42.5 42.5 42.5 --------- 500.0 ------------------ 500.0 500.0 --------- 500.0 --------- 500.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( 4 x ------------------ 1000 ) --------- --------- 500.0 500.0 500.0 500.0 500.0 500.0 - 500.0 - 500.0 - 500.0 500.0 REVISION DATE 06/04/93 507 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 041171 PROJECT NAME : REBUILD SIDEWALKS AND STREETS FY'1995-99 ADDRESS CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE 900 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS 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 AWARD CONTRACT BEGIN CONSTRUCTION 00/88 00/95 BENEFICIAL USE 00/93 30/95 PROJECT COMPLETE 00/93 00/99 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 876 HIGHWAY G.O. 8014DS-UNAUT. 897 MUNICIPAL FUEL TAX ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- 2500.0 2500.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1993-94 --------------------------- 1750.0 750.0 2500.0 0.0 0.0 AS OF 03/16/94 S ---------------------------------------------------------- ! PROJECT DESCRIPTION: i ! Highway bond funds will be used to resurface local ! street* where the existing surface has deteriorated. ! Resurfacing helps protect the base, improves the ! riding surface and improves visual appearance of ! local streets. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) 500.0 500.0 500.0 500.0 500.0 ------------------------------------- ---- 500.0 500.0 500.0 500.0 500.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) 350.0 350.0 350.0 350.0 $50.0 150.0 150.0 150.0 150.0 150.0 500.0 500.0 500.0 500.0 500.0 REVISION DATE 06/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 343229 PROJECT NAME : DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 263, 291, 292, 295 NBRHD SERVICE : 263, 291, 292, 295 PROGRAM : 006 TRANSPORTATION CATEGORY : 063 MASS TRANSIT DEPARTMENT : 038 PLANNING PROJECT MANAGER: $83 ELBERT L. WATERS FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 05/83 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 01/94 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 21.7 21.7 CONSTRUCTION EQUIPMENT ADMINISTRATION 74.7 74.7 OTHER 6083.0 6083.0 ---------------------------------- TOTAL COST 6179.4 --------- 6179.4 PRIOR TOTAL APPRO- FUNDING SOURCES ---------------------------------- FUNDING PRIATIONS --------- 45 DADE COUNTY SCHOOL BOARD CONTR 12.4 12.4 46 CIP LOCAL OPTION GAS TAX 939.0 $06 SPECIAL ASSESSMENT COLLECTIONS 5045.0 5984.0 564 GUARANTEE ENTL REV. ENDS -FY89 183.0 183.0 ---------------------------------- TOTAL FUNDING 6179.4 --------- 6179.4 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! As part of the Dade County Transit System, a downtown ! people mover component, consisting of Stages I and II ! ! 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 Count yy to contribute ! ! $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 Bricks 11 Avenue area. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( ! X 1000 ) 939.0 939.0- ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/15/94 . . )!jog C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 1510 PROJECT NO. 420004 --------------------------- PROJECT NAME s MIAMI CONVENTION CTR PARKING GARAGE WATERPROOFING ! PRO,'!CC? DESCRIPTION: ! ADDRESS : 200 S.E. 1 AVE. ! ! NBRHD LOCATION 263 ! The Convention Center Parking Garage is the parking NBRHD SERVICE 900 ! facility to serve the Miami Convention Center as well ! ! as the office building constructed above the Garage. ! PROGRAM 006 TRANSPORTATION ! Recently the parking garage project received a final ! CATEGORY 064 PARKING ! certicote of occupancy (C.0) and all litigation in ! DEPARTMENT 031 PUBLIC WORKS ! r, vion with the contruction has been resolved. ! PROJECT MANAGER: 5t3 ALLAN I. POMS ! P parking level was used as a staging area for ! ! ci.!,e tower construction and it needs some finish ! FIRST YEAR IN CAPITAL PROGRAM : FY92 ! work to prepare it for parking vehicles. The lower ! FIRST YEAR OF APPROPRIATIONS : FY92 ! parking levels have been in use since 1983 and there ! ! is some remedial work that needs to be done for these ! PROJECT SCHEDULE ! areas as well as the ground level. ! INITIAL REVISED ! The purpose of this project is to put the parking ! COMMENCE DESIGN 10/91 ! areas and the garage into first class operating condi- ! AWARD CONTRACT ! tion to maximize revenue potential. ! BEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE 09/92 ------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------------------------------------------- ( 0 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION $0.0 50.0 EQUIPMENT ADMINISTRATION OTHER ---------------------------------- TOTAL COST --------- 50.0 50.0 --------- O.'= --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-9a 1996-99 --------- ---------------------------------- --------- --------- ------------------------------------ ( i X 1000 ) 241 CONVENTION CNTR REVENUE BONDS $0.0 50.0 ---------------------------------- TOTAL FUNDING --------- 50.0 50.0 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 A C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 351287 PROJECT NAME : CITYWIDE SANITARY SEWER EXTENSIONS - FY'89 - FY'91 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHO SERVICE : 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 071 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY69 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/89 AWARD CONTRACT 05/89 BEGIN CONSTRUCTION 06189 "BENEFICIAL USE 09/91 PROJECT COMPLETE 10/89 10/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 15.0 15.0 CONSTRUCTION 298.0 298.0 EQUIPMENT ADMINISTRATION 4.0 4.0 OTHER $3.0 33.0 ------------------------- TOTAL COST --------- $50.0 --------- 350.0 --------- 0.0 TOTAL FUNDING SOURCES FUNDING - --------------- 838 1980 SANITARY G.Q. B. - 88 SL 193.2 872 1980 SANITARY SW G.O.B. -87 SL 156.8 TOTAL FUNDING $50.0 AS OF 03/26/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: 1 Sanitary Sewers will be provided at selected locations ! in small isolated areas that are presently unsewered. --------------- FUTURE COST ESTIMATES---------------1, 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( 4 X 1000 ) 193.2 156.8 ------------ ------ 350.0 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 1511 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 1512 PROJECT NO. : 351168 PROJECT NAME : SOUTH FLAGLER SANITARY SEWERS ------------------------------------------------------------ PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 593, 594 ! ! This project will provide sanitary sewers in the area ! NBRHD SERVICE : 593, 594 ! bounded by W. 57th Avenue, W. Flagler Street, W. 47 ! ! Avenue and S.W. 8 Street. ! PROGRAM 007 PHYSICAL Ehc*,-!'.ONMENT CATEGORY : 071 SANITARY SEWhRS ! I ! The zoning in this area is predominately single-family ! DEPARTMENT 031 PUBLIC WORKS ! and duplex with commercial and multiple -unit ! PROJECT MANAGER: 311 LEONARD HELMER$ residential strips adjacent to the arterial streets. ! ! FIRST YEAR IN CAPITAL PROGRAM : FY79 ! This project is funded by a portion of funds previously FIRST YEAR OF APPROPRIATIONS : FY84 designated for the Flagler Sanitary Sewers (351168). ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 05/85 05166 ! ! AWARD CONTRACT 01186 11/69 ! ! BEGIN CONSTRUCTION 03/86 02/90 ! ! BENEFICIAL USE 02/91 ! ! PROJECT COMPLETE 01/87 06/92 ---------------------------------------------------------`-- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 ----( 1994-95 1995-96 1996-97 1997-98 1998-99 ------------- ------ ---------------------------------- --------- --------- 8 X 10-- ) LAND ACQUISITION DESIGN 217.0 217.0 CONSTRUCTION 3708.0 3623.0 $5.0 EQUIPMENT ADMINISTRATION 61.0 61.0 OTHER $99.0 399.0 ------------------------------------ ------------------- --------------- TOTAL COST 4385.0 --------- 4300.0 --------- 85.0 --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ --- -- ---------------------------------- --------- --------- ( i X 1000 ) 838 1980 SANITARY G.O. B. - 88 SL 85.0 85.0 $70 1975 9 76 SAN SEW G.O. BONDS 2482.3 2482.3 872 1980 SANITARY SW G.O.B. -87 SL 1817.7 1817.7 --------- --------------------------- ------------------ ---------------- TOTAL FUNDING 4385.0 --------- 4300.0 --------- 85.0 --------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/02/93 PROJECT NO. : 351174 PROJECT NAME : SOUTH GROVE SANITARY SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : $95 NBRHD SERVICE : 395 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS s FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/87 TBD AWARD CONTRACT 00186 TBD BEGIN CONSTRUCTION 00167 TBD BENEFICIAL USE TBD PROJECT COMPLETE 09/89 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 AS OF 03/16/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! Sanitary sewers will be constructed in the area bounded by Kumquat Avenue, Douglas Road, the Southern City ! Limits, and LeJeune Road. i ! Construction has been postponed until long term land ! use issues in the project area are resolved. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( • X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 459.5 203.8 255.7 CONSTRUCTION 5116.0 $116.0 EQUIPMENT ADMINISTRATION 65.0 2.3 62.7 OTHER 565.6 565.6 ------------------------- TOTAL COST --------- 6206.1 --------- 206.1 --------- 0.0 --------- 6000.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( = X ------------------ 1000 ) --------- --------- 871 1980 SANITARY SEWER G.O. ------------------------- BONDS 6206.1 206.1 6000.0 TOTAL FUNDING --------- 6206.1 --------- 206.1 --------- 0.0 --------- 6000.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 11/05/93 '513 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 351275 PROJECT NAME : CITYWIDE SANITARY SEWER REPLACEMENTS - FY'87 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DF_?S 5ta 09186 09/86 AWARD CONTRACT 09186 07/88 BEGIN CONSTRUCTION 10/86 10/88 BENEFICIAL USE 06/89 PROJECT COMPLETE 05/87 09/89 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- PRIOR TOTAL COST APPRO- ESTIMATE --------- PRIATIONS --------- 66.5 70.0 1340.3 1412.0 17.1 18.0 147.1 155.0 - 1571.0 -' 1655.0 PRIOR TOTAL APPRO- FUNDING --------- PRIATIONS --------- APPRO- PRIATIONS 1993-94 3.5- 71.7- .9- 7. 9- 84.0- APPRO- PRIATIONS 1993-94 871.1980 SANITARY SEWER G.O. BONDS 1571.0 $5.0 1516.0 944 M.D. WTR i SWR AUTH. REIMBSMNT 1600.0 1600.0- ---------------------------------------------------- TOTAL FUNDING 1571.0 1655.0 84.0- t:514 AS OF 03/16/94 7PROJECT DESCRIPTION: i ! These extensions will provide for the replacement of ! ! existing deteriorated sewers and sewers with in- ! ! aufiicient capacity in conjunction with City of Miami ! ! Highway Improvements. ! ! ! Four projects were completed: ! N.W. 19 Avenue Sanitary Sewer 0-5535 ! ! N.W. 8 Street Road Sanitary Sewer B-5537 ! ! E. Little Havana Sanitary Sewer B-5538 ! ! S.W. 12 Street Sanitary Sewer B-5541 ? i ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( s X 1000 ) ------0-0---------------------------O------O-O <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/27/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 351279 PROJECT NAME s GROVE BAY SANITARY SEWERS - PRELIMINARY DESIGN ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION : 395 NBRHD SERVICE 395 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS DEPARTMENT : 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 01/68 TOO AWARD CONTRACT 07/88 TBD BEGIN CONSTRUCTION 09188 TBD BENEFICIAL USE 40/00 TBD PROJECT COMPLETE 06/89 TOO TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 321.1 CONSTRUCTION 4263.0 EQUIPMENT ADMINISTRATION 55.0 OTHER 470.3 TOTAL COST 5109.4 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 871 1980 SANITARY SEWER Q.Q. BONDS 5109.4 ---------------------------------- TOTAL FUNDING 5109.4 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 109.4 PRIOR APPRO- PRIATIONS 109.4 ----109 4 0.0 APPRO- PRIATIONS 1993-94 0.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! 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 term land ! ! use issues in the project area are resolved. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( e x 1000 ) 212.8 4263.0 53.9 470.3 5000.0 - 0.0 0.0 070 - -0 0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( s x 1000 ) 5000.0 5000 0 0.0 0.0 REVISION DATE 21/05/93 -)' 1997-98 1998-99 --------------- 0.0 0.0 515 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 351201 PROJECT NAME : DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 263 NBRHD SERVICE s 263 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS DEPARTMENT : 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 10/67 12/89 AWARD CONTRACT 04/88 06/90 BEGIN CONSTRUCTION 06188 03191 BENEFICIAL USE 08/91 PROJECT COMPLETE 12/88 06/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 34.0 34.0 CONSTRUCTION 682.0 682.0 EQUIPMENT ADMINISTRATION 75.0 75.0 OTHER 9.0 9.0 ------------------------- TOTAL COST --------- 800.0 --------- 800.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1993-94 838 1980 SANITARY G.Q. B. - 88 SL 134.0 50.0 84.0 872.1980 SANITARY SW G.O.S. -87 SL 666.0 750.0 84.0- ------------------------- TOTAL FUNDING --------- 800.0 --------- 800.0 --------- 0.0 AS OF 03/16/94 ISI® ! - PROJECT DESCRIPTION: ! This project will provide replacement sanitary &aware ! 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 same area. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 f REVISION DATE 10/27/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 351288 PROJECT NAME : CITYWIDE SANITARY SEWER REHABILITATION ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 071 SANITARY SEWERS DEPARTMENT : 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 10/91 05/92 AWARD CONTRACT 05/92 07/93 BEGIN CONSTRUCTION 10/92 09/93 BENEFICIAL USE 01/93 12/93 PROJECT COMPLETE 12/93 09/94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1993-94 - ------ --------- --------- --------- LAND ACQUISITION --------------------------------------- ! PROJECT DESCRIPTIONi ! In cooperation with Miami -Dade Water 6 Sewer Authority ! ! Department, the City's Public Works Department will ! ! identify deteriorated sanitary sewers 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. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) DESIGN 206.0 206.0 CONSTRUCTION 3430.0 3430.0 EQUIPMENT ADMINISTRATION 308.0 308.0 OTHER 56.0 56.0 ---------------------------------- TOTAL COST 4000.0 --------- 4000.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------------------------- ( 4 X 1000 ) ------------------ 838 1980 SANITARY G.O. B. - 88 SL 948.0 948.0 944 M.D. WTR 6 SWR AUTH. REIMBSMNT 3052.0 3052.0 ---------------------------------- TOTAL FUNDING 4000.0 --------- 4000.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 05/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 051282 PROJECT NAME : BUENA VISTA SANITARY SEWER REPL -PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 113 NBRHD SERVICE : 113 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 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 01/88 TOO AWARD CONTRACT 05/88 TOO BEGIN CONSTRUCTION 06/88 TBD BENEFICIAL USE TOO PROJECT COMPLETE 10/88 TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 13.0 CONSTRUCTION 256.0 EQUIPMENT ADMINISTRATION 3.0 OTHER 28.0 ------------------------- TOTAL COST --------- 300.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 838 1980 SANITARY G.O. B. - 88 SL 30.0 944 M.D. WTR 8 SWR AUTH. REIMBSMNT 270.0 ------------------------- TOTAL FUNDING --------- 300.0 --------- 0.0 --------- 0.0 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! This project consists of the replacement of deterio- ! t rated sanitary sewers within the area bounded by N. t ! 41 Street, N.W. 2 Avenue N. 71 Street and N.E. 2nd ! ! Avenue. ! ! Mainline sewer and service lateral replacement will ! ! be reimbursable by Miami Dade Water 6 Sewer Authority ! ! Department. New lateral extensions shall be paid ! ! with Sanitary Sewer G.O. Bonds. This project shall ! ! be done in conjunction with the new street rebuilding ! ! work by the City in the same area when funding becomes ! ! available for the street rebuilding. ! c--------------- FUTURE COST ESTIMATES---------------10 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( S X 1000 ) 13.0 256.0 3.0 28.0 --------------------------------------------- 300.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( i X 1000 ) 30.0 270.0 --------------------------- $00.0 0.0 0.0 REVISION DATE 05/04/93 -- ---------------) 1997-98 1998-99 ------------------ ------------------ PROJECT NO. : 051283 PROJECT NAME : WATSON ISLAND SANITARY SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 404, 040, 404, 040 NBRHO SERVICE : 263, 296 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 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 09/91 01/94 AWARD CONTRACT 01/92 05/94 BEGIN CONSTRUCTION 03/92 07/94 BENEFICIAL USE 10/92 02/95 PROJECT COMPLETE 12/92 04/95 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT. ADMINISTRATION 28.0 OTHER 203.0 ------------------------- TOTAL COST --------- 2000.0 TOTAL FUNDING SOURCES ------------------------- FUNDING --------- 838 1980 SANITARY G.O. B. - 88 SL 2000.0 --O-i'AL----FUNDING T 2000.0--------------------- 0 . 0002 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ! PROJECT DESCRIPTION: ! This project will provide sanitary sewers to Watson ! Island in anticipation of the proposed redevelopment ! of the Island by the City. The project will consist ! of the construction of a pumping station on Watson ! Island, a subaqueous force main across Biscayne Bay, Iand a gravity system through Bicentennial Park to Biscayne Boulevard at approximately NE 12 Street. PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-96 1998-99 --------- 1 ! X --------- 1000 ) --------- --------- --------- 84.0 1685.0 28.0 203.0 --------- 0.0 --------- 0.0 --------- 2000.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( 4 X ------------------ 1000 ) --------- --------- 2000.0 --------- 0.0 --------- 0.0 --------- 2000.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/15/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 051284 AS OF 03/16/94 1520 PROJECT NAME CITYWIDE SANITARY SEWER EXTENTIONS - FY'93-97 ! PROJECT DESCRIPTION: ! ADDRESS CITYWIDE ! ! NBRHD LOCATION 404, 040, 404, 040 ! Sanitaryy sewers shall be provided at selected locations ! NBRHO SERVICE : 900 ! in ama11 areas that are presently unsewered. ! PROGRAM 007 PHYSICAL ENVIRONMENT ! ! CATEGORY 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 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 ------------------ 1998-99 ------------------------- --------- --------- --------- --------- 0 X --------- 1000 ) --------- LAND ACQUISITION DESIGN 37.8 12.6 6.3 6.3 6.3 6.3 CONSTRUCTION 633.6 212.0 105.4 105.4 105.4 105.4 EQUIPMENT ADMINISTRATION 10.7 3.5 1.8 1.8 1.8 1.8 OTHER 67.9 21.9 11.5 11.5 11.5 11.5 ------------------------- TOTAL COST --------- 750.0 --------- 0.0 --------- 0.0 --------- 250.0 --------- 125.0 --------- 125.0 ------------------ 125.0 125.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 ------------------ 1998-99 ------------------------- --------- --------- --------- --------- ( • X --------- 1000 ) 989 1980 SAN SEW GO BNDS -UNISSUED 750.0 250.0 125.0 125.0 125.0 ------------------ 125.0 ------------------------- TOTAL FUNDING --------- 750.0 --------- 0.0 --------- 0.0 --------- 250.0 --------- 125.0 --------- 125.0 125.0 125.0 REVISION DATE 03/15/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 PROJECT NO. : 051285 ----- ---- ------ -- ------------------------------------- PROJECT NAME : SHENANDOAH SANITARY SEWER REPLACEMENT - PHASE I ! PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 493 ! This project consists of the replacement of deterio- ! NBRHD SERVICE : 493 ! rated sanitary sewers within the area bounded by ! ! S.W. 16 Terrace, S.W. 24 Avenue, S.W. 19 Street and ! PROGRAM 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 Sewer ! Authority Department. New lateral extensions shall ! FIRST YEAR IN CAPITAL PROGRAM : FY88 ! 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. ! INITIAL REVISED ! ! COMMENCE DESIGN 01/8B TBD AWARD CONTRACT 05/88 TBD ! BEGIN CONSTRUCTION 06/88 TBD ! BENEFICIAL USE TBD ! i PROJECT COMPLETE 10/88 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- ------------------ --------------------------------------------- ( ! X 1000 ) LAND ACQUISITION DESIGN 13.0 13.0 CONSTRUCTION 256.0 256.0 EQUIPMENT ADMINISTRATION 3.0 3.0 OTHER 28.0 28.0 ------------------------- TOTAL COST --------- 300.0 ------------------ 0.0 0.0 --------------------------------------------- $00.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- ------------------ --------------------------------------------- 1000 ) 944 M.D. WTR 6 SWR AUTH. REIMBSMNT 270.0 270.0 989 19BO SAN SEW GO BNOS -UNISSUED $0.0 30.0 ------------------------- TOTAL FUNDING --------- 300.0 ------------------ 0.0 0.0 --------------------------------------------- 300.0 0.0 0.0 0.0 0.0 REVISION DATE 05/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 051289 PROJECT NAME s CITYWIDE SANITARY SEWER MAPPING PROGRAM ADDRESS CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 071 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGERs 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/92 TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 10/92 TBD AS OF 03/16/94 -522 ------------------------------------------------------ -- ! PROJECT DESCRIPTION: ! This program entails the detailed computer mapping of i ! 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- 1 ! X 1000 ) LAND ACQUISITION DESIGN 600.0 600.0 CONSTRUCTION EQUIPMENT 90.0 90.0 ADMINISTRATION 10.0 10.0 OTHER ------0-0 --------- TOTAL COST--------------- TOTAL --------0 --------- 0.0 ------O-- --------0 ------O-- --------O _ PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1993-94 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 ------------------ -------------------> 1997-98 1998-99 ------------------ ------------------------- --------- --------- --------- --------- t a X 1000 ) 838 1980 SANITARY G.O. B. - 88 SL 700.0 700.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 700.0 --------- 0.0 --------- 0.0 --------- 700.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 05/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 352184 PROJECT NAME s LAWRENCE PUMP STATION MODIFICATIONS ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 775 NBRHD SERVICE 775 PROGRAM 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 : FY85 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN OB/85 07/86 AWARD CONTRACT 10/85 04/90 BEGIN CONSTRUCTION 12/85 05190 BENEFICIAL USE 09/91 PROJECT COMPLETE 06186 12/91 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- --------- ESTIMATE PRIATIONS --------- LAND ACQUISITION DESIGN 44.2 53.0 CONSTRUCTION 885.6 2056.0 EQUIPMENT ADMINISTRATION 14.0 14.0 OTHER 106.2 127.0 ------------------------- TOTAL COST --------- 1050.0 --------- 1250.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- --------- FUNDING PRIATIONS --------- 553 SURFACE WATER IMP. t MANG. FND 250.0 865 STORMWATER UTILITY TRUST FUNDS 550.0 874.1976 9 1978 STORM SEWER Q.O.B. 158.2 $75 1984 STORM SEWER G.O. BONDS 42.8 690 1984 STORM G.0 BONDS - 86 SALE 49.0 TOTAL.FUNDING 1050.0 APPRO- PRIATIONS 1993-94 8.8- 170.4- AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves major renovation at the ! ! Lawrence Storm Sewer Pumping Station No. 931 at SW 4th ! ! St. and SW 7th Ave. and major modifications to the me- ! ! chanical and electrical equipment in the pump station. ! Funding from project 852254 is being combined with ! ! this project to fund the major renovation at the ! ! Lawrence Pump Station. ! ! ! r � ! i ! i e ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ----5 ! 10) - ----------------------------------- 20. B- ------------------------------------------------------ 200.0- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ < * X 1000 > 250.0 550.0 158.2 42.8 450.0 401.0- --------------------------------------------------------------- 1250.0 200.0- 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/93 5� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 524 PROJECT NA : DURH93 PROJECT NAME DURHAM STORM SEWERS ------ ! ---------------- -------------------------------------! PROJECT DESCRIPTION: ADDRESS : SEE PROJECT DESCRIPTION } NBRHO LOCATION : 594 NBRHD SERVICE : 594 ! This project involves r construction of a positive an ! ! exfiltration drainage system to serve the area bounded ! PROGRAM : 007 PHYSICAL ENVIRONMENT ! ! by NW 7th St., NW 42nd Ave., NW Comfort Canal. 37th Ave.. and the ! CATEGORY : 072 STORM SEWERS } r DEPARTMENT : 031 PUBLIC WORKS } PROJECT MANAGER: 311 LEONARD HELMERS } FIRST YEAR IN CAPITAL PROGRAM : FY85 r i � FIRST YEAR OF APPROPRIATIONS : FY91 } } PROJECT SCHEDULE r ! INITIAL REVISED r COMMENCE DESIGN 10/86 08/90 } , AWARD CONTRACT 01/87 05/91 } ! BEGIN CONSTRUCTION 03/87 07/91 } , BENEFICIAL USE 03/92 ! , PROJECT COMPLETE 10/87 05/92 PRIOR APPRO- COST CATEGORIES TOTAL COST APPRO- PRIATIONS PRIATIONS 1993-94 <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES 1996-97 ---------------> 1997-96 ----------------------- -ESTIMATE --------- --------- --------- --------- 1998-99 LAND ACQUISITION --------- ( • X 1000 ) ------------------ DESIGN 31.0 31.0 CONSTRUCTION 632.0 632.0 EQUIPMENT ADMINISTRATION 11.0 11.0 OTHER 76.0 76.0 --------------- TOTAL COST -------- 0 -------- 0 --------- --------- ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------~ TOTAL --FUNDING APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE 1994-95 1995-96 --------- FUNDING 1996-97 -------------------> 1997-98 1998-99 $82 SOUTH FLA INFRASTRUCTURE FUND 250.0 250.0 ------------------ ( t ) X 1000 ------------------ 874 1976 i 1978 STORM --- SEWER G.O.S. 500.0 500.0 TOTAL-----FUNDIN-----G ------------ --------- 750.0 --------- 750.0 --------- 0.0 --------- ------------------ 0.0 0.0 0.0 ----------------- 0.0 - COMPLETION DATE 09/30/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352266 PROJECT NAME : GRAPELAND STORM SEWERS - PHASE II ------------------------------------------------------------ ! PROJECT DESCRIPTION: ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 691 ! Thia project will provide storm sewers to a portion ! NBRHD SERVICE : 691 ! of the area bounded by N.W. 27 Avenue, N.W. 37 Avenue, ! ! N.W. 7 Street and the East-West Expressway. An ! PROGRAM : 007 PHYSICAL ENVIRONMENT ! exfiltration drainage FY'92 and supplemental system will be constructed in ! pollution control and stormwater CATEGORY : 072 DEPARTMENT : 031 STORM SEWERS PUBLIC WORKS 1 disposal facilities will be constructed in FY'93. ! ! PROJECT MANAGER: 311 LEONARD HELMERS ! ! NOTE: See project No. 352188 for Phase I. ! FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 00/90 08/90 ! ! AWARD CONTRACT 00/90 05/91 ! ! BEGIN CONSTRUCTION 00/91 07/91 ! BENEFICIAL USE 07/92 --------------------------------------^--------------------- PROJECT COMPLETE 00/91 03/93 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------> 1996-97 1997-98 1995-99 COST CATEGORIES ESTIMATE PRIATIONS 1993-94 --------- ----------------- ------------------------- --------- --------- --------- ! x 1000 ) LAND ACQUISITION DESIGN 110.0 110.0 CONSTRUCTION 1838.0 1838.0 EQUIPMENT ADMINISTRATION 31.0 31.0 OTHER 221.0 221.0 ---^--O-O ------O-a------0 TOTAL COST--------------- ---2200-0 ------- 0 --------- 0.0 ------o-o ------O-o _ 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1996-97 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 1995-96 --------- --------- ------------------------- --------- --------- --------- s x 1000 ) 582 SOUTH FLA INFRASTRUCTURE FUND 850.0 850.0 874 1976 Q 1978 STORM SEWER G.O.B. 1350.0 1350.0 --^-_-_ ------O-O------O-O TOTAL FUNDING------------ --------0 ------- 0 ------0-0 ------o-o ------o-O 0.0 COMPLETION DATE 09/30/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352179 PROJECT NAME : ORANGE BOWL PUMP STATION MODIFICATIONS ADDRESS : NW 7TH ST i NW 17TH PL NBRHD LOCATION : 694 NBRHD SERVICE : 694 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT % 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY79 FIRST YEAR OF APPROPRIATIONS : FY82 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 12/89 AWARD CONTRACT 06193 BEGIN CONSTRUCTION 08/93 BENEFICIAL USE PROJECT COMPLETE 10/93 AS OF 03/16/94 SM ----------------------------------------------------------- ! PROJECT DESCRIPTION: : Install new controls, overhaul pumps 1 and 2, ! construct automatic start for auxillary power unit. ! Need has arisen for the addition of one 12,000 gpm ! pump in this station. Original construction plans for ! this station provided for this additional pump. And ! replace all deteriorated metal ladders, railings ! grating and discharge pipes. ! ! All pumps were overhauled in FY'91. Deteriorated ! metalwork and emergency motor will be replaced in ! FY'93. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-9S 1995-96 1996-97 1997-98 1998-99 --------- ! x --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 10.0 10.0 CONSTRUCTION 84.0 84.0 r!'UIPMENT 83.0 83.0 A''MINISTRATION 3.0 3.0 OTHER 20.0 20.0 ------------------------- TOTAL COST --------- 200.0 --------- 200.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( 0 x ------------------ 1000 ) --------- --------- 874 1976 6 1978 STORM SEWER G.O.B. 200.0 200.0 ------------------------- TOTAL FUNDING --------- 200.0 --------- 200.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/05/93 PROJECT NO. : 352182 PROJECT NAME t FLAGAMI STORM SEWERS - PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 591, 592 NBRHD SERVICE : 591, 592 PROGRAM : 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 FY85 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/85 03/90 AWARD CONTRACT 05/85 10190 BEGIN CONSTRUCTION 02/85 12/90 BENEFICIAL USE 10/92 PROJECT COMPLETE 04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project involves construction of a storm sewer ! ! system for the area bounded by SW 8th St., F.E.C. ! ! Railroad, SW 4 St., SW 72 Ave., W. Flagler St. and ! ! SW 67 Ave. ! ! An exfiltration drainage system was constructed in ! ! FY'91 and an exiiltration system and modifications to ! ! the emergency high level outfall to the Tamiami Canal ! ! will be constructed in FY'93. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( = X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 105.0 105.0 CONSTRUCTION 1755.0 1755.0 EQUIPMENT ADMINISTRATION $0.0 $0.0 OTHER 210.0 210.0 ---------------------------------- TOTAL COST 2100.0 --------- 2100.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------- --------- --------- --------- ( 4 X ------------------ 1000 ? --------- --------- 865 STORMWATER UTILITY TRUST FUNDS 770.0 770.0 874 1976 9 1978 STORM SEWER G.O.B. 1219.3 1219.3 875 1964 STORM SEWER Q.O. BONDS 110.7 110.7 ---------------------------------- TOTAL FUNDING 2100.0 --------- 2100.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 06/24/92 'SZ7 PROJECT NO. 352188 PROJECT NAME s GRAPELAND STORM SEWERS - PHASE I ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION s 691 NBRHD SERVICE 691 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY78 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/85 08/90 AWARD CONTRACT 04/86 05/91 BEGIN CONSTRUCTION 06186 07/91 BENEFICIAL USE 07/92 PROJECT COMPLETE 08/87 03/93 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES TOTAL COST ESTIMATE 582 SOUTH FLA INFRASTRUCTURE FUND 874 1976 6 1978 STORM SEWER G.O.B. 875 1984 STORM SEWER G.O. BONDS ------------------------- TOTAL FUNDING 110.0 1838.0 31.0 221.0 2200.0 TOTAL FUNDING 550.0 1648.8 1.2 2200.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 09/16/94 15213 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project will provide storm sewers for a portion ! ! of the Grapeland Heights area between the Comfort and ! ! Tamiami Canals from NW 27th Ave. to NW 37th Ave. The ! ! area is low in elevation with poor soil conditions and ! extensive ponding after moderate rains. An exfiltration ! drainage system will be constructed in FY192 and ! ! supplemental pollution control and stormwater disposal ! ! facilities will be constructed in FY'93. ! ! ! ! NOTE: See project No. 352266 for Phase II. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( * X 1000 ) 110.0 1838.0 $1.0 221.0 2200.0 PRIOR APPRO- PRIATIONS 550.0 1648.8 1.2 2200.0 ------0-0------0-0------0-0------0-0------0-0------- 0 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ( f X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 12/01/92 CITY OF M I A M I AS OF03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 PROJECT NO. : 352190 PROJECT NAME : TAMIAMI STORM SEWERS - PHASE II AND PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 592, 593 NBRHO SERVICE : 592, 593 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00186 03/90 AWARD CONTRACT 00186 10190 BEGIN CONSTRUCTION 00/86 02/91 BENEFICIAL USE 10/92 PROJECT COMPLETE 00/86 04/93 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- TOTAL COST ESTIMATE 146.7 2928.6 48.3 $51.4 3475.0 TOTAL FUNDING PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 - ------- --------- 146.7 2928.6 48.3 351.4 3475.0 PRIOR APPRO- PRIATIONS 865 STORMWATER UTILITY TRUST FUNDS 1825.0 1825.0 874 1976 i 1978 STORM SEWER G.O.B. 1508.3 1508.3 875 1984 STORM SEWER G.O. BONDS 141.7 141.7 ------------------------------------------- TOTAL FUNDING $475.0 3475.0 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves construction of a trunk main ! system to receive flow from Tamiami Storm Sewers ! completed during FY 1982-83. The system will connect ! into an existing outfall located at NW 7th St. and ! NW 57th Ave. and will serve the area bounded by ! NW 7th St., W. 57th Ave., SW 8th St., and W. 62nd Av. ! ! The project will be divided into two bids - one north ! of Flagler Street and one south of Flagler Street. ! The north area will be under construction in 1991, and ! the south area in 1992. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------ ( f X 1000 ) ---------------- ------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------------------------------------- ( ! X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/05/93 ! C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352194 PROJECT NAME : LAWRENCE WATERWAY DREDGING t BULKHEADING ADDRESS : SEE PROJECT DESCRIPTION NBRHO LOCATION : 694, 692 NBRHD SERVICE : 694, 692 PROGRAM : 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 : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/87 06190 AWARD CONTRACT 01/88 03/91 BEGIN CONSTRUCTION 03/88 05191 BENEFICIAL USE 04/92 PROJECT COMPLETE 03/89 04/93 AS OF 08/16/94 ---------- -------------------------------------------------- ! PROJECT DESCRIPTION: ! This project involves construction of bulkheading ! ! and culvert construction adjacent to public right -of- ! ! way and the dredging of the Lawrence Waterway from ! ! N.W. 7th Street to the Miami River. The Lawrence ! ! Waterway is located between N.W. 17th Place and N.W. ! 18th Avenue and lies north of N.W. 7th Street. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- 1 4 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 69.0 69.0 CONSTRUCTION 1150.0 1150.0 EQUIPMENT ADMINISTRATION 19.0 19.0 OTHER 127.0 127.0 ------------------------- TOTAL COST --------- 1365.0 --------- 1365.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- = X ------------------ 1000 ) --------- --------- 874 1976 C 1978 STORM ------------------------- SEWER G.O.B. 1365.0 1365.0 TOTAL FUNDING --------- 1365.0 --------- 1365.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/05/93 a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352195 PROJECT NAME : ENGLEWOOD STORM SEWERS - PHASES I AND II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 492 NBRHO SERVICE : 492 PROGRAM : 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 : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 03/91 AWARD CONTRACT 03/88 10/91 BEGIN CONSTRUCTION 05/88 01/92 BENEFICIAL USE 01/93 PROJECT COMPLETE 10/88 08/93 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! This project involves construction of a local drainage ! system in the area bounded by SW 16th St., SW 37th ! Ave., SW 8th St., and SW 27th Ave. ! ! The project will be divided into two phases with S.W. ! 32nd Avenue being the dividing line. PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES 1996-97 ---------------> 1997-98 1998-99 LAND ACQUISITION ( 0 X ------------------ 1000 ) --------- --------- DESIGN 68.0 68.0 CONSTRUCTION 1365.0 1365.0 EQUIPMENT ADMINISTRATION 17.0 17.0 OTHER 150.0 150.0 --------------- TOTAL COST --- 16000 - ---- 1- --------- 0.0 ------O-- --------------- 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- ( i X ------------------ 1000 ) --------- --------- 874 1976 6 1978 STORM SEWER G.O.B. 1600.0 1600.0 ------------------------- TOTAL FUNDING --------- 1600.0 --------- 1600.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/05/93 531 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352202 PROJECT NAME : LAWRENCE STORM SEWERS RETROFITTING - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 776 NBRHD SERVICE : 776 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST INITIAL 03/88 09188 11/88 08189 REVISED 10/92 10/93 12/93 08/94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 87.0 87.0 1450.0 1450.0 24.0 24.0 139.0 139.0 1700.0 1700.0 APPRO- PRIATIONS 1993-94 AS OF 03/16/94 1532 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project involves construction of new storm sewer ! facilities to alleviate the amount of storm flow into ! 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 i i i i ----------------------------------------------------------- c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 x 1000 ) ------- ----------------------------------------------- o.o o.o o.o o.o 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------------------------------- ( t x 1000 ) 553 SURFACE WATER IMP. t MANG. FNO 850.0 850.0 865 STORMWATER UTILITY TRUST FUNDS 850.0 850.0 TOTAL FUNDING 1700.0 1700.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $52230 PROJECT NAME : WAGNER CREEK RENOVATIONS - PHASE III ADDRESS : NW 20 ST. - NW 14 AVE. NBRHD 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 FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01186 03/87 AWARD CONTRACT 05/86 TOO BEGIN CONSTRUCTION 07186 TBD BENEFICIAL USE TBD PROJECT COMPLETE 12/86 TBD COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- TOTAL COST ESTIMATE 105.0 1755.0 30.0 210.0 2100.0 TOTAL FUNDING ------------------------------------------------------------ ! 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 .1 up and improve flow characteristics. Also, all storm ! sewer outfalls 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 B (Dredging) ! is scheduled to be completed in the fall of 1993. ! ! Awaiting permit from Dept. of Environmental Regulation. ! PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ----------- ---------------------------------------- ( X 10 105.0 1755.0 30.0 210.0 2100.0 PRIOR APPRO- PRIATIONS 865 STORMWATER UTILITY TRUST FUNDS 900.0 900.0 874 1976 6 1970 STORM SEWER G.O.B. 1200.0 1200.0 ------------------------------------------- TOTAL FUNDING 2100.0 2100.0 0.0 0.0 0.0 0.0 0.0 070 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) ------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/05/93 533 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352253 PROJECT NAME : PUMP STATION RENOVATIONS - FY'92 TO FY'97 ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS s FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 534 AS OF 03/16/94 --------------------------------------- lPROJECTDESCRIPTION:- ! 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 ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES -=----------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( f X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 25.0 5.0 5.0 5.0 5.0 5.0 CONSTRUCTION 420.0 84.0 59.0 109.0 84.0 84.0 EQUIPMENT ADMINISTRATION 10.0 2.0 2.0 2.0 2.0 2.0 OTHER 45.0 9.0 9.0 9.0 9.0 9.0 ------------------------- TOTAL COST --------- 500.0 --------- 100.0 --------- 75.0 --------- 125.0 --------- 100.0 --------- 100.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( i X ------------------ 1000 ) --------- --------- 865 STORMWATER UTILITY TRUST FUNDS 500.0 100.0 75.0 125.0 100.0 100.0 ------------------------- TOTAL FUNDING --------- 500.0 --------- 100.0 --------- 75.0 --------- 125.0 ------------------ 100.0 100.0 --------- 0.0 --------- 0.0 REVISION DATE 03/09/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 352274 PROJECT NAME s HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING ADDRESS 1380 NW 20 ST NBRHD 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 : FY69 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 06/89 03/90 AWARD CONTRACT 03/90 04/91 BEGIN CONSTRUCTION 09/90 06191 BENEFICIAL USE 12/91 PROJECT COMPLETE 03/91 04/93 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! To prevent the discharge of pollutants into Wagner ! Creek, the storm sewers at 1380 N.W. 20th Street need ! to be retrofitted, that is, portions of the existing ! storm sewers need to be replaced or reconstructed with ! facilities that will retain or retard the flow of ! pollutants into the natural environment. This retro- fitting consists of a combination of deep drainage ! wells, exfiltration drains, grease and oil interceptors ! and possibly rer• ng of sanitary sewers to handle ! nontoxic pollutailti. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( • X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN $5.0 35.0 CONSTRUCTION 582.0 582.0 0UIPMENT ':}{INISTRATION 9.0 9.0 ' ?.IER 64.0 64.0 ''I ----------------------- TOTAL COST --------- 690.0 --------- 690.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 1994-95 :--45-96 1996-97 1997-98 1998-99 --------- --------- ( $ X -._.. ------ --------- 1000 ) --------- --------- 553 SURFACE WATER IMP. t MANG. FND 313.3 313.3 837 1984 STORM G.O. BONDS -88 SL 73.8 73.8 874 1976 C 1978 STORM SEWER G.O.B. $02.9 302.9 ------------------------- TOTAL FUNDING --------- 59D.0 --------- 690.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/07/93 5135 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 352275 PROJECT NAME s CITYWIDE LOCAL DRAINAGE PROJECTS - FY'91 ADDRESS CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE 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 YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10190 AWARD CONTRACT 12/90 BEGIN CONSTRUCTION 03191 BENEFICIAL USE 10191 07/92 PROJECT COMPLETE TBD 08193 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 253.0 253.0 CONSTRUCTION 4000.0 4000.0 EQUIPMENT 214.0 214.0 ADMINISTRATION 70.0 70.0 OTHER 463.0 463.0 ------------------------- TOTAL COST --------- 5000.0 --------- 5000.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- AS OF 03/16/94 541% ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The specific objective of this project is to eliminate ! ! as many drainage problems as possible. New drainage ! ! structures would be contructed citywide based on ! ! priority need. ! The new drainage would consist of french drains, and/or ! ! deep drainage wells, and any necessary manholes, ! ! catchbasins, piping and pollution control structures. ! Some Stormwater Utility Trust Funds will be utilized ! ! to purchase equipment and tools needed to properly ! ! maintain the storm drainage system. ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) 865_STORMWATER UTILITY TRUST FUNDS 1300.0 1300.0 074 1976 6 197B STORM SEWER G.O.B. 3700.0 3700.0 ^------------------------------------------------ TOTAL-------FUNDIN-^---G 5000.0 5000.0 0.0 0.0 REVISION DATE 05/07/93 ------------------------------ 0.0 0.0 0.0 0.0 t i f C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352276 ---------------------------------------------------------- PROJECT NAME : OVERTOWN STORM SEWER RETROFITTING ! PROJECT DESCRIPTION• ADDRESS : SEE PROJECT DESCRIPTION ! NBRHD LOCATION : 242, 251, 263 ! The objective of this project is to eliminate the NBRHD SERVICE : 242, 251, 263 ! discharge of pollutants from public right of way to the Miami River throught the existing drainage systems. PROGRAM : 007 PHYSICAL ENVIRONMENT The existing drainage system will be retrofitted. The CATEGORY : 072 STORM SEWERS ! retrofitting will consist of a combination of deep DEPARTMENT : 031 PUBLIC WORKS ! drainage well, exfiltration drains, grease and oil PROJECT MANAGER: 311 LEONARD HELMERS ! interceptors and possible sanitary sewer modifications, ! in the area bounded by NW 5th St up to 17th St from FIRST YEAR IN CAPITAL PROGRAM : FY91 ! North Miami Ave. to NW 7th Ave. This project has been FIRST YEAR OF APPROPRIATIONS : FY91 ! divided into three contracts. The first two contracts ! have already been awarded and are being coordinated PROJECT SCHEDULE ! with 7th Street and 9th Street Pedestrian Malls in the INITIAL REVISED ! S.E. Overtown Redevelopment. The third contract for the COMMENCE DESIGN 03/91 08/90 ! remainder of the project area is scheduled to be AWARD CONTRACT 06191 12/90 ! completed in December 1992. BEGIN CONSTRUCTION 09191 03191 BENEFICIAL USE 06/92 10/92 ! PROJECT COMPLETE TBD 04/93 ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ------------------------- --------- --------- --------- ( 4 X 1000 ) LAND ACQUISITION DESIGN 110.0 110.0 CONSTRUCTION 1838.0 1838.0 EQUIPMENT ADMINISTRATION 31.0 31.0 OTHER 221.0 221.0 ------0-0------O-O------ TOTAL COST--------------- --------0 --------- --------- _ ---------------o-O0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 -------------------------- ------------------------- --------- --------- --------- ( f X 1000 ) 553 SURFACE WATER IMP. 6 MANG. FND 1100.0 1100.0 865 STORMWATER UTILITY TRUST FUNDS 1100.0 1100.0 ------------------ --------- ------------------------- TOTAL FUNDING --------- 2200.0 --------- 2200.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/07/93 'S3 q C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352277 PROJECT NAME : NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ADDRESS : CITYWIDE NBRHO LOCATION : 900 NBRHD SERVICE : 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 YEAR OF APPROPRIATIONS : FY91 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 EQUIPMENT 10.0 ADMINISTRATION 102.0 OTHER 1288.0 TOTAL COST 1400.0 TOTAL FUNDING SOURCES. FUNDING ---------------------------------- 865 STORMWATER UTILITY TRUST FUNDS 1000.0 874 1976 i 1978 STORM SEWER Q.O.B. 400.0 ---------------------------------- TOTAL FUNDING 1400.0 PRIOR APPRO- PRIATIONS 100.0 1200.0 1300..0 PRIOR APPRO- PRIATIONS 900.0 400.0 1500.0 1538 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! On October 31, 1990 the United States Environmental ! ! Protection 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 (NPOES) ! ! 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 ! ! be completed jointly by City staff and consultant. ! ! Phase III includes implementation 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. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------- ------ -------------------- ( 0 X 1000 ) 10.0 2.0 88.0 1-- ------j------------------------------------- 00 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 > 100.0 100.0 ------------------------------------------------------ 100.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 r _i4 i _ ,.:... y._..... C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352278 PROJECT NAME : MORRIS PARK STORM SEWER RETROFITTING - PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 631, 636 NBRHD SERVICE : 631, 636 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 07/92 AWARD CONTRACT 11/92 07/93 BEGIN CONSTRUCTION 01193 09/93 BENEFICIAL USE 02/93 11/93 PROJECT COMPLETE 04/93 01/94 ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 ! ! ! 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. Retrofitting of the drainage system will be ! ! necessary to eliminate the discharge of pollutants to ! ! the River. The retrofitting will consist of a combine- ! ! 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. ! ! ! ! NOTE: See project No. 052280 for Phase II. ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- s X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN $5.0 35.0 CONSTRUCTION 579.0 579.0 EQUIPMENT ADMINISTRATION 9.6 9.6 OTHER 8.4 8.4 ------------------------- TOTAL COST --------- 632.0 --------- 632.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- X ------------------ 1000 ) --------- --------- $53 SURFACE WATER IMP. C MANG. FND 316.0 316.0 865 STORMWATER UTILITY TRUST FUNDS 316.0 316.0 ------------------------- TOTAL FUNDING --------- 632.0 --------- 632.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 01/18/94 .. w C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352279 PROJECT NAME : ROADS AREA STORM SEWERS - PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 473, 494 NBRHD SERVICE : 473, 494 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 FY92 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/92 05/92 AWARD CONTRACT 07/93 10/94 BEGIN CONSTRUCTION 20/93 11/94 BENEFICIAL USE 09/94 04/95 PROJECT COMPLETE 04/94 08/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 76.0 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 1.5 OTHER 139.0 22.5 - TOTAL COST - 1500. 100 0 - -0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 865 STORMWATER UTILITY TRUST FUNDS 1500.0 100.0 ------------------------- TOTAL FUNDING --------- 1500.0 --------- 100.0 --------- 0.0 _j 1 AS OF 03/16/94 1540 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project will provide a modern drainage 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, ! ! 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 drains, deep ! ! drainage wells, grease B oil interceptors and other ! ! pollution control structures. ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) 1264.0 19.5 116.5 1400.0 - 0.0 0.0 -0 0 --- -0 0 <------------------ FUTURE FUNDING -------------------), 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( • X 2000 ) 1400.0 1400.0 0.0 0.0 0.0 0.0 REVISION DATE 05/07/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352280 PROJECT NAME MORRIS PARK STORM SEWER RETROFITTING - PHASE II ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 631, 636 NBRHD SERVICE 631► 636 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS s FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 11/92 AWARD CONTRACT 06192 12/93 BEGIN CONSTRUCTION 01/93 02/94 BENEFICIAL USE 09/92 PROJECT COMPLETE 01/94 08/94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The existing storm drainage system serving areas of the ! ! City adjacent to the Miami River and tributaries to the ! ! Miami 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, exilltration 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. 352278 for Phase I. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1993-94 --------- 1994-95 --------- 1995-96 ------------------ 1996-97 1997-98 1998-99 ------------------------- --------- --------- 1 0 X 1000 > LAND ACQUISITION DESIGN 56.0 56.0 CONSTRUCTION 937.0 937.0 EQUIPMENT ADMINISTRATION 16.0 16.0 OTHER 91.0 91.0 - - ____ ________ ______ TOTAL COST - - 1100.0 - 1100.0 - -0 0 - 0.0 0.0 0.0 0.0 0.�0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- --------- --------- ----- - ------------------------- --------- --------- ( i X 1000 ) 553 SURFACE WATER IMP. S MANG. FND 550.0 550.0 865 STORMWATER UTILITY TRUST FUNDS 550.0 550.0 - ______ _ ___ _ -- ___ __ - TOTAL FUNDING -- 1100 0 1100 0 0 0 0 0 0 0 0.0 _ 0.0 _ 0.0 REVISION DATE 03/09/94 1.541- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 le 14J42 PROJECT NO. 352285 ------------------------------------------------------------ PROJECT NAME : CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 ! PROJECT DESCRIPTION: ! ADDRESS CITYWIOE NBRHD LOCATION : 900 ! The specific objective of this project is to eliminate ! NBRHD SERVICE : 900 ! as many drainage problems as possible. New drainage ! ! structure would be constructed citywide based on ! PROGRAM : 007 PHYSICAL ENVIRONMENT ! priority need. CATEGORY : 072 STORM SEWERS ! i DEPARTMENT : 031 PUBLIC WORKS ! The new drainage would consist of French drains, and/or ! PROJECT MANAGER: 311 LEONARD HELMERS ! ! deep drainage wells, and any necessaryy manholes, ! catchbasins, piping and pollution con}rol structures. ! FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY93 ! In addition •550,000 has been budgeted for the acqui- sition of three vactors trucks and equipment necessary ! PROJECT SCHEDULE ! to comply with EPA regulations. INITIAL REVISED ! COMMENCE DESIGN 10/92 06/93 ! i AWARD CONTRACT 02/93 12/93 ! i BEGIN CONSTRUCTION 04/93 02/94 ! i BENEFICIAL USE 10/93 06/94 ! i PROJECT COMPLETE TOO 08/94 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 1994-95 1995-96 1996-97 1997-98 1996-99 --------- --------- ------------------------------------ l ` X 1000 ) LAND ACQUISITION DESIGN 20.0 25.4 5.4- CONSTRUCTION 330.0 424.5 94.5- EQUIPMENT 412.0 412.0 ADMINISTRATION 5.0 7.1 2.1- OTHER $3.0 43.0 10.0- -------COST------------------ TOTAL --------- 800.0 --------- 500.0 --------- $00.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ------------------------------------ 1 i X 1000 ) 865 STORMWATER UTILITY TRUST FUNDS 800.0 500.0 300.0 ------------------------- TOTAL FUNDING --------- 800.0 --------- 500.0 --------- 300.0 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 352231 PROJECT NAME CITYWIDE LOCAL DRAINAGE PROJECTS - FY194 TO 198 ADDRESS CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE s 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED TBD TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ---- ------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 208.0 26.0 CONSTRUCTION 3368.0 421.0 EQUIPMENT ADMINISTRATION 56.0 7.0 OTHER 3668.0 46.0 ------------------------- TOTAL COST --------- 4000.0 --------- 0.0 --------- 500.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 865 STORMWATER UTILITY TRUST FUNDS 4000.0 $00.0 ------------------------- TOTAL FUNDING --------- 4000.0 --------- 0.0 --------- 500.0 - ! PROJECT DESCRIPTION; ! ! ! Each fiscal yearp 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 now storm drainage structures ! ! exfiltration drainage systems and deep drainages wells ! ! to eliminate street flooding and enhance water quality ! ! as required by E.P.A. at various drainage problem ! ! areas citywide. ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ (--------------- FUTURE COST ESTIMATES ---------------), 1994-95 1995-96 1996-97 1997-98 1998-99 ----! - e --------- 10 --------- --------- --------- 26.0 $2.0 $2.0 $2.0 421.0 842.0 842.0 842.0 7.0 14.0 14.0 14.0 46.0 92.0 92.0 92.0 --------- 500.0 --------- 1000.0 --------- 1000.0 --------- 1000.0 --------- 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- ( 4 X --------- 1000 ) --------- --------- --------- 500.0 1000.0 1000.0 1000.0 --------- 500.0 --------- 1000.0 --------- 1000.0 --------- 1000.0 --------- 0.0 REVISION DATE 08/09/94 'SIM C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352257 PROJECT NAME : LEJEUNE STORM SEWERS - PHASE II AND PHASE III/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 593, 594 NBRHD SERVICE : 593, 594 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 : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/93 AWARD CONTRACT 06/94 BEGIN CONSTRUCTION 08/94 BENEFICIAL USE 12/94 PROJECT COMPLETE AS OF 08/16/94 !"544 ! ----P-----ROJECT---DESC----RIPTION: ------------------------------------------- ! ! The project in the Flaggami area will provide a new ! storm drainagge system to the area bounded by N.W. 7 ! Street, W. 37 Avenue, the south city limits and ! LeJeune Road. ! The project will be divided into 2 phases with ! West Flagler Street being the dividingg line. Phase ! II will consist of the area north of Flagler Street. ! Improvements will include new Strom 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. PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c--------------- FUTURE 1994-95 1995-96 COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 --------- ( ! x ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN 107.5 65.5 42.0 CONSTRUCTION 1646.8 804.3 842.5 EQUIPMENT ADMINISTRATION 28.0 1.6 12.4 14.0 OTHER 217.7 49.9 66.3 101.5 TOTAL COST-------------- ---2000.0 ------0.0 ----117..0 ----883 0 1000 Q - - 0.0 ----- 0-O ------- - 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- ----- ------------ __> 1997-98 1998-99 ( i x ------------------ 1000 ) --------- --------- 865 STORMWATER UTILITY TRUST FUNDS 931.0 48.0 883.0 964 IMPACT FEES 69.0 69.0 998 STORM SEWER. G.O. BONDS -UNAUT 1000.0 1000.0 ------------------------- TOTAL FUNDING --------- 2000.0 --------- 0.0 --------- 117.0 --------- 883.0 ------------------ 1000.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/15/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352288 PROJECT NAME : STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED 04/94 09/94 AS OF 03/16/94 ! -------------------------------------' PROJECT DESCRIPTION: ! The City'9 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 City of Miami to comply, by obtaining a NPOES permit, with certain ! stormwater discharge quality requirements according ! to EPA regulations. These requirements are not ! reflected in the City's original :caster 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. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( 1995-96 1996-97 --------- 1997-98 ---- - 1998-99 ------------------------- --------- --------- --------- ! X 10--------- 00 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 2.0 2.0 OTHER 148.0 148.0 --------- --------- --------- ---------------- TOTAL COST ---- 1500 -------- O ---- -- - 0 -------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 ----( 1995-96 1996-97 --------- 1997-98 -- 1998-99 ------------------------- --------- --------- --------- ! X 10---)----- 865 STORMWATER UTILITY TRUST FUNDS 150.0 150.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 150.0 --------- 0.0 --------- 150.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 ;545 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352290 PROJECT NAME : EDISON STORM SEWER REBUILDING /I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 111 NBRHO SERVICE : 111, 112, 113, 114, 115, 121, 122, 123, 191, 192, 193 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN CONSTRUCTION S4.3 54.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 54.3 --------- 0.0 --------- 54.3 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1998-94 --------- 16 MATCHING FOR IMPACT FEE EXEMPT 36.1 36.1 964 IMPACT FEES 18.2 18.2 ------------------------- TOTAL FUNDING --------- 54.3 --------- 0.0 --------- 54.3 AS OF 03/16/94 546 ----------------------------- ------------------------------- ! 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 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 i304,303 ! ! ! TOTAL $304,803 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. $0, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 --------------------------------------------- ( $ X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/09/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352291 PROJECT NAME : DOWNTOWN STORM SEWER REBUILDING /I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 241 NBRHD SERVICE : 241, 242, 243, 251, 252, 263, 264, 291, 292, 293, 294, 295, 296, 297 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 01HFR 'f :J s:4, COST AS OF 03/16/94 ------------------------------------------------------------ ! 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 ! $4,298,871. Ordinance No. 10426 identifies the use of ! these funds for the following specific purpose(s): Total Impact Fee Related Cost ! 1) Downtown Storm Sewer Rebuilding •4,298,871 i TOTAL 04,298,871 ! The funds currently appropriated for this project ! represent impact fees collected as of Sept. 30, 1992. ! The utilize';an of these funds will be prioritized as ! the need arises to begin specific projects. ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( • X 1000 ) 358.6 - 358 6 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 16 MATCHING FOR IMPACT FEE EXEMPT 233.0 964 IMPACT FEES 125.6 ---------------------------------- TOTAL FUNDING 358.6 358.6 0.0 $58.6 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 233.0 125.6 0.0 358.6 ------O--------O-O--------O------O-O------0 0 c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 K{J C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 352292 PROJECT NAME : COCONUT GROVE STORM SEWER REBUILDING/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : $81 NBRHO SERVICE : 381, 391, 392, 393, 394, 395, 396 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEDERS DEPARTMENT : 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ----------------------- ! PROJECT DESCRIPTION: AS OF 03/16/94 14"S ! 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 Coconut Grove area has a total cost ! ! of t931,141. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpose(s): ! ! Total Impact Fee ! Related Cost ! 1)•Coconut Grove Storm Sewer •931,141 ! Rebuilding ! ! TOTAL 0931,141 !. ! 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. ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 291.9 291.9 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 291.9 --------- 0.0 --------- 291.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDINGSOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( • X ------------------ 1000 ) --------- ----- 16 MATCHING FOR IMPACT FEE EXEMPT 57.6 57.6 964 IMPACT FEES 234.3 234.3 ------------------------- TOTAL FUNDING --------- 291.9 --------- 0.0 --------- 291.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 03/09/94 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. $52293 PROJECT NAME s LITTLE HAVANA STORM SEWER REBUILDING/I.F. ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 471 NBRHD SERVICE 471, 472, 473, 491, 492, 493, 494, 771, 772, 773, 774, 775, 776, 777, 778 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS 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 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 117.0 EQUIPMENT ADMINISTRATION OT! :E' _-- ------ --------- TOTAL COST 117.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 16 MATCHING FOR IMPACT FEE EXEMPT 38.8 964 IMPACT FEES 78.2 TOTAL FUNDING 117.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 117.0 0.0 117.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 38.8 78.2 0.0 117.0 ----------------------------------------------------------- ! 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 area has a total cost ! of $479,993. Ordinance No. 10426 identifies the use ! of these funds for the following specific purpose(s): '• Total Impact Fee '• Related Cost ! 1) Little Havana Storm Sewer $479,993 ! Rebuilding TOTAL 0479,993 ! 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. --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( = X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ------------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $52295 PROJECT NAME : ALLAPATTAH STORM SEWER REBUILDING/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 631 NBRHD SERVICE : 631, 632, 633, 634, 635, 636, 691, 692, 693, 694, 69S PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- TOTAL COST ESTIMATE 141.0 141.0 TOTAL FUNDING 865 STORMWATER UTILITY TRUST FUNDS 29.5 964 IMPACT FEES 111.5 ---------------------------------- TOTAL FUNDING 141.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 141.0 0.0 -- 141.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 29.5 111.5 0.0 141.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! Impact fees were created to insure the financing of ! 1 additional infrastructure, the demand for which is 1 ! created by development in the City of Miami. ! ! This project in the Allapattah area has a total cost ! ! of •l,053,546. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpos*(s): ! ! Total Impact Fee ! Related Cost ! ! 1) Allapattah Storm Sewer Rebuilding 01,053,546 ! ! TOTAL 01,058,546 ! ! The funds currently appropriated for this project ! 1 represent impact fees collected as of Sept. 80, 1992. ! ! The utilizatio of these funds will be prioritized as ! ! the need aria** to begin specific projects. ! <--------------- FUTURE COST ESTIMATES --------------- > 1994-95 1995-96 1996-97 1997-98 1998-99 ----(-e30- -- ----------------------------------- ------- ------------ --- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING-------------------i 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( f X 1000 ) -------------------------------- --- 0.0 0.0 0.0 0.0 REVISION DATE 03/10/94 f 0.0 PROJECT NO. : 352504 PROJECT NAME : CITY STORM DRAINS/DSR #93138 ADDRESS : CITY WIDE NBRHO LOCATION : 900 NBRHO SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS 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 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 297.5 EQUIPMENT ADMINISTRATION OTHER TOTAL COST 297.5 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 297.5 ------------------------- --------- TOTAL FUNDING 297.5 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 !- ------------------------------------- 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'* ! ! insuranrr, damaged fecilities will be restored to ! ! pre -hurricane conditions. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- ( i x 1000 ) 0.0 PRIOR APPRO- PRIATIONS 0.0 297.5 -------------------------------------------------- 297.5 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( i x 1000 ) 297.5 ------------------------------------------------------ 297.5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 PROJECT NO. : 052191 PROJECT NAME : PINEHURST STORM SEWERS ADDRESS : SEE PROJECT DECRIPTION NBRHD LOCATION : 631 NBRHD SERVICE : 631 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 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 TOTAL COST 1500.0 TOTAL FUNDING SOURCES FUNDING ------------------------- --------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 08/16/94 ----------------------------------------------------------- PROJECT DESCRIPTION: ! ! This project will provide a new storm sewer system to ! serve the area bounded by NW 26th St., NW 12th Ave., ! NW 20th St., and NW 17th Ave. The project area ! presently suffers major drainage problems. i i i i i i i i i i i i ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------- - --------- --------- --------- • 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- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------ --------- --------- --------- i X --------- 1000 ) --------- 865 STORMWATER UTILITY TRUST FUNDS 500.0 993 STORM SEWER. G.O. BONDS -UNAUT 1000.0 ----------------------------------------------- T-OT-AL FUNDING------ ---------- 1500.0 0.0 0.0 0.0 0.0 REVISION DATE 05/05/93 i 500.0 1000.0 --------------------------- 1500.0 0.0 0.0 +:e49ikiiNiW� .mrarl� :.:.w...•,:c.� �r�.wa...:� ._..u..��` ,i.....a.W� ) +,r ,_... .....w,.. :. e..,.r..: .t ..a.,..�n. ........rur .............. .n.... .�_. Y.aL. v...5 Lru.it PROJECT NO. 052196 PROJECT NAME s NORTHWEST STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION : 121 NBRHO SERVICE 121 PROGRAM 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 : INITIAL REVISED COMMENCE DESIGN 10/87 00/94 AWARD CONTRACT 03/88 00/95 BEGIN CONSTRUCTION 05/88 00/95 BENEFICIAL USE PROJECT COMPLETE 10/88 00196 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves construction of a local ! ! drainagqe system in the area bounded b9 N.W. 7th Avenue ! ! N.W. 71st Street N.W. 12th Avenue and N.W. 62nd Street. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( ! X ------------------ 1000 > --------- --------- LAND ACQUISITION DESIGN 76.0 76.0 CONSTRUCTION 1264.0 1264.0 EQUIPMENT ADMINISTRATION 21.0 21.0 OTHER 139.0 139.0 ------------------------- TOTAL COST --------- 1500.0 --------- 0.0 --------- 0.0 --------- 1500.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( • X --- --------------- 1000 ) --------- --------- 665 STORMWATER UTILITY TRUST FUNDS 1500.0 1500.0 ------------------------- TOTAL FUNDING --------- 1500.0 --------- 0.0 --------- 0.0 --------- 1500.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/05/93 IS&I PROJECT NO. : 052197 PROJECT NAME : LIBERTY STORM SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 121 NBRHD SERVICE s 121 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRST _YEAR -IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 INITIAL REVISED 10/87 00195 03/88 00/96 05/88 00/96 09/68 00/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- LAND ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 139.0 ------------------------- TOTAL COST --------- 1500.0 TOTAL FUNDING SOURCES FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 1500.0 ------- ------ --------- TOTAL FUNDING 1500.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ ------0.0----- 0.0 ---- 04L- AS OF 03/16/94 1554 ------------------------------------------------------------ t PROJECT DESCRIPTION: ! ! This project involves construction of a local ! ! drainagge system in the area bounded by N.W. 17th Ave., t ! NW 71st St., NW 12th Ave., and NW 62nd St. ! s ! ! ! ! r , ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 > 76.0 1264.0 21.0 139.0 --------------------------------------------- 1500.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 4 X 1000 ) 1500.0 --------------------------------------------- 1500.0 0.0 0.0 0.0 0.0 REVISION DATE 05/05/93 1 1 i PROJEOT NO. : OS2198 PROJECT NAME : FAIRWAY STORM SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 112 NBRHD SERVICE : 112 PROGRAM 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 : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION INITIAL 10/87 03/88 05/88 10/88 REVISED 00/94 00/95 00/95 00196 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 --------------------------- DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 139.0 --------------------•------ TOTAL COST --------- 1500.0 TOTAL FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 1500.0 ---------------------------------- TOTAL FUNDING 1500.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ ---------------O-- AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project involves construction of a local drainage ! ! system in the area bounded by NW 2nd Ave., F.E.C. ! ! Railroad N. 73 ST., NE 2nd Ave., and N. 62nd St. ! ! i ! i r r r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- c 0 x 1000 76.0 1264.0 21.0 139.0 --------------------------------------------- 1500.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( i X 2000 > 1500.0 --------- 1500.0 0.0 0.0 REVISION DATE 05/05/93 ----- -> 1997-981998-99 ------------------ ------- --------- -00.0 PROJECT NO. : 052199 PROJECT NAME : WEST END STORM SEWERS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 592 NBRHD SERVICE : 592 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/88 TBD AWARD CONTRACT 10/88 BEGIN CONSTRUCTION 12/88 BENEFICIAL USE 12/88 PROJECT COMPLETE 10189 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST TOTAL COST ESTIMATE 152.0 2528.0 42.0 278.0 $000.0 TOTAL FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 1000.0 993 STORM SEWER. G.O. BONDS -UNAUT 2000.0 TOTAL FUNDING 3000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 PRIOR APPRO- PRIATIONS ------o-o PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 0.0 APPRO- PRIATIONS 1993-94 ------------------ 0.0 0.0 AS OF 03/16/94 1&% ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the design and construction of a ! new storm sewer system to provide drainagge to the ! area bounded by the Tamiami Canal, N.W. 62nd Avenue, ! W. Flagler Street, and the F.E.C. Railroad right -of- way. Construction will be divided into two parts and ! spread over two fiscal years. --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( i x 1000 ) 76.0 76.0 1264.0 1264.0 21.0 21.0 139.0 139.0 0.0 -0 0 1500 0 150070 -- 070 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --- ------------- ( s x 1000 ) --------- ------------------ 500.0 500.0 1000.0 1000.0 ------------------ 0.0 0.0 --------- 1500.0 ------ ------------ 1500.0 0.0 REVISION DATE 05/05/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 052200 PROJECT NAME : AUBURN STORM SEWERS - PHASES I AND II ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 491 NBRHD SERVICE 491 PROGRAM 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 : INITIAL REVISED COMMENCE DESIGN 10/87 TBD AWARD CONTRACT 03/88 BEGIN CONSTRUCTION 05/88 BENEFICIAL USE PROJECT COMPLETE 10/88 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves construction of a local drainage ! ! system for the area bounded by NW 7th St., NW 27th I ! Ave., Flagler St., and N.W- 37th Ave. ! ! ! ! ! ! ! ! i i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 ----( - 1995-96 1996-97 --------- 1997-98 --------- 1998-99 - ------------------------- --------- --------- --------- t 10--------- 00 LAND ACQUISITION 84.0 DESIGN CONSTRUCTION 84.0 1685.0 1685.0 EQUIPMENT ADMINISTRATION 28.0 26.0 OTHER 203.0 ------0.0 203.0 ---2000.0 ------0.0 ------0.0 TOTAL COST--------------- ---2000 0 ------0.0 ------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 ------- 1998-99 ------------------------- --------- --------- --------- f x 1000 > 865 STORMWATER UTILITY TRUST FUNDS 500.0 500.0 1500.0 993 STORM SEWER. G-Q- BONDS -UNAUT 1500.0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 2000.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 2000.0 0.0 0.0 REVISION DATE 05/05/93 'a7a�� i 5513 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. . 052201 ----- - ---- -- - --------------------------------------- PROJECT NAME : GLENROYAL STORM SEWERS ! PROJECT DESCRIPTION: ! ADDRESS : SEE PROJECT DESCRIPTION ! ! NBRHD LOCATION : 771 ! This project involves construction of a positive storm ! NBRHD SERVICE : 771 ! sewer system for the area bounded by W. Flagler St., ! ! NW 22nd Ave., NW 7th St., and NW 17th Ave. PROGRAM : 007 PHYSICAL ENVIRONMENT ! ! CATEGORY : 072 STORM SEWERS ! ! DEPARTMENT : 031 PUBLIC WORKS ! ! PROJECT MANAGER: 311 LEONARD HELMERS ! ! FIRST YEAR IN CAPITAL PROGRAM : FY85 ! i FIRST YEAR OF APPROPRIATIONS : ! j ! ! PROJECT SCHEDULE ! ! INITIAL REVISED ! ! COMMENCE DESIGN 03/86 TBD ! ! AWARD CONTRACT 09188 ! ! BEGIN CONSTRUCTION 12/88 ! ! BENEFICIAL USE ! ! PROJECT COMPLETE 07/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- ------------------ X 1000 > --------- ------------------ LAND ACQUISITION DESIGN 84.0 84.0 CONSTRUCTION 1665.0 1685.0 EQUIPMENT ADMINISTRATION 28.0 28.0 OTHER 203.0 203.0 TOTAL COST - 2000.0 - 0.0 - 0.0 0.0 -0 0 2000.0 0.0 - 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- ------------------ i X 1000 ) --------- ------------------ 865 STORMWATER UTILITY TRUST FUNDS 1000.0 1000.0 993 STORM SEWER. G.O. ------------------------- BONDS -UNAUT 1000.0 1000.0 TOTAL FUNDING --------- 2000.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 2000.0 ------------------ 0.0 0.0 REVISION DATE 05/05/93 .._, ..:rblax:*� .` -... .::,..;�� .: r t•�.1 a ....�. .s. ..... .. .. ...,.. .... .. ,. ,-.... v....� . v..... � _........,.�-r. .mow ..a ...� � ....>...5 ..r_ f �...r� C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 052208 PROJECT NAME t AVALON STORM SEWERS - PHASES I AND II ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION : 391 NBRHD SERVICE : 391 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECTMANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY82 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST INITIAL REVISED 09188 TBD 04/89 06/69 01/90 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project will provide a new storm sewer system to ! ! 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 ! ! through the Coconut Grove Business District to ! Biscayne Bay. A pumping station may also be required. ! i ! i ! i ! i ! i ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------------------------ ( • X 1000 ) 254.0 4214.0 70.0 462.0 - - 5000.0 0.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1993-94 865 STORMWATER UTILITY TRUST FUNDS 500.0 999 STORM SEWER. R.U. BONDS -UNAUT 4500.0 TOTAL FUNDING 5000.0 0.0 0.0 127.0 127.0 2107.0 2107.0 35.0 35.0 231.0 231.0 --------- 2500 0 2500.0 0.0 - <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- t f X 1000 ) 250.0 250.0 2250.0 2250.0 --------------------------- 0.0 2500.0 2500.0 REVISION DATE 05/05/93 0.0 -------------------> 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 PROJECT NO. : 052209 PROJECT NAME : LAWNVIEW STORM SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 778 NBRHD SERVICE s 778 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/88 TBO AWARD CONTRACT 03/89 BEGIN CONSTRUCTION 05/89 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 ---------------------------------- TOTAL COST 1500.0 TOTAL FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS $00.0 993 STORM SEWER. G.O. BONDS —UNAUT 1000.0 TOTAL FUNDING 1500.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 1560 --------------------------------------------------------- PROJECT DESCRIPTION: ! This project involves construction of a local drainage ! syystem in the area bounded by SW 8th St., SW 17th Ave., ! Flagler St. and SW 22nd Ave. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- t 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 -------------------� PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- ---- 1 $ x ------------------ 1000 > --------- --------- 500.0 1000.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 1500.0 -------0-- .0 REVISION DATE 05/05/93 PROJECT NO. : 052211 PROJECT NAME : FLAGAMI STORM SEWERS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 591 NBRHD SERVICE s 591 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 02/69 TBD AWARD CONTRACT 07/89 BEGIN CONSTRUCTION 10/89 BENEFICIAL USE PROJECT COMPLETE 03/90 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION 28.0 OTHER 203.0 TOTAL COST 2000.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 865 STORMWATER UTILITY TRUST FUNDS 500.0 993 STORM SEWER. G.O. BONDS -UNAUT 1500.0 TOTAL FUNDING 2000.0 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ ---------------- -- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ -----------------------------------------------------------. ! PROJECT DESCRIPTIONS ! ! This project involves construction of a french drain ! system with an overflow connection to the Flagami ! Phase I Project. Construction will include the area ! bounded by S.W. 8 Street, Flagler Street, S.W. 67th Avenue and S.W. 62nd Avenue. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 8 X 1000 ) 64.0 1685.0 28.0 203.0 Q.0 0.0 0.0 2000.0 0.0 ------------------ F. 1994-95 1995-96 ------------------ ( f X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 REVISION DATE 05/05/93 " FUNDING -------------------> 996-97 1997-98 1998-99 -------------------------- 500.0 1500.0 0.0 2000.0 0.0 Sal PROJECT NO. : 052256 PROJECT NAME : REID ACRES STORM SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 112, 191 NBRHD SERVICE : 1129 191 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED 07/88 TBD 12/89 02/89 10189 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 1562 ---------- ------------ -------------------------------------- ! 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 FEC Railroad at M.E. ! ! 71 Street will be required. The positive outfall line ! ! will be constructed on N.E. 5 Avenue to the Little ! ! River Canal. ! ! i ! i ! i ! i ! i ------------------------------------------------------------ ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---------------------------------------------------- --------------- ( • X 1000 ) 76.0 1264.0 21.0 139.0 1500.0 TOTAL FUNDING 865 STORMWATER UTILITY TRUST FUNDS 1500.0 ----------------------------- T-OTA-L----FUNDING 1500.0 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-------------------� PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- 1 • X 1000 ) 1500.0 --------------------------------------------------------------- 0.0 0.0 0.0 1500.0 0.0 0.0 0.0 REVISION DATE 05/07/98 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 052259 PROJECT NAME : WAGNER CREEK RENOVATIONS - PHASE IV ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION 635 NBRHD SERVICE 635 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/88 12/93 AWARD CONTRACT 05/89 07/94 BEGIN CONSTRUCTION 07/89 09/94 BENEFICIAL USE 02/95 PROJECT COMPLETE 12/89 06/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 40.8 CONSTRUCTION 680.0 EQUIPMENT ADMINISTRATION 11.2 OTHER 68.0 ------------------------- TOTAL COST --------- 800.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 553 SURFACE WATER IMP. t MANG. FND 400.0 865 STORMWATER UTILITY TRUST FUNDS 400.0 ------------------------- TOTAL FUNDING --------- 800.0 --------- 0.0 --------- 0.0 7PROJECT DESCRIPTION: ! ! 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 sewers 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. <--------------- FUTURE COST ESTIMATES ---------------) 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) 40.8 280.0 400.0 11.2 68.0 --------------------------------------------- 400.0 400.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( X 1000 ) 400.0 400.0 --------------------------- 400.0 400.0 0.0 REVISION DATE 06/01/93 -------------------> 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 052260 W.3 PROJECT NAME : BELLE MEADE STORM SEWERS - PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 191 NBRHD SERVICE : 191 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/90 00/94 AWARD CONTRACT 06190 00/95 BEGIN CONSTRUCTION 08/90 00195 BENEFICIAL USE PROJECT COMPLETE 02/91 00/96 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 139.0 ------------------------- TOTAL COST --------- 1500.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 865 STORMWATER UTILITY TRUST FUNDS 1500.0 ------------------------- TOTAL FUNDING --------- 1500.0 --------- 0.0 ! -PROJECT DESCRIPTION: AS OF 03/16/94 15" ! ! ! This project will provide storm sewers to the ! ! area bounded by N.E. 83 Street, East Dixie Highway, ! ! North City Limits and Biscayne Bay. ! ATION PRIATIONS t---------- ----- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ---- ---- --------- --------- ( ! X ------------------ 1000 ) --------- 76.0 1264.0 21.0 139.0 --------- 0.0 --------- 1500.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- --------- --------- ( t X ------------------ 1000 ) 1500.0 --------- 0.0 --------- 1500.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 05/07/93 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY94 PROJECT NO. 052261 PROJECT NAME : N.W. 71 STREET MAIN TRUNK STORM SEWER ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION ; 111, 112, 121 NBRHD SERVICE 111► 112, 121 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 . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/90 TBO AWARD CONTRACT 06/91 BEGIN CONSTRUCTION 08/91 BENEFICIAL USE .PROJECT COMPLETE 06/92 !- PROJECT DESCRIPTION: ! This project will provide positive drainage for N. ! 71 Street between N.W. 17 Avenue and N. Miami Avenue ! ! and also provide a relief system and overflow connec- tion for the Liberty (052197), Fairway (052190) and ! ! Northwest (052196) storm sewer district project. This ! ! project is a recommendation of the Storm Drainage ! ! Master Plan. The trunk main will be constructed in ! ! N. 71 Street to either N. Miami Avenue or N.E. 2 Avenue ! ! at which point the main will be extended north to the Little River Canal. i PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- --------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 ( s X --------- 1000 ) --------- --------- --------- LAND ACQUISITION DESIGN 278.0 76.0 202.0 CONSTRUCTION 4634.0 1264.0 3370.0 EQUIPMENT ADMINISTRATION 78.0 21.0 57.0 OTHER - -- 510.0 139.0 371.0 TOTAL COST - -550Q 0 - - 0 0 - 0 0 - 0 0 - 0.0 - 1500 0 4000 0 - 0.0 PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 < * X ------------------ 1000 ) --------- --------- 865 STORMWATER UTILITY TRUST FUNDS $000.0 1500.0 1500.0 993 STORM SEWER. G.O. BONDS - - - -UNAUT 2500.0 2500.0 TOTALFUNDING 55000 - 00 00 - 00 - -- 00 . 15000 40000 -- 0.0 REVISION DATE 05/07/93 PROJECT NO. : 052262 PROJECT NAME : KINLOCH STORM SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 593, 594 NBRHD SERVICE : 593, 594 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRSTYEARIN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/90 TBD AWARD CONTRACT 06/91 BEGIN CONSTRUCTION 08191 BENEFICIAL USE PROJECT COMPLETE 04192 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION 28.0 OTHER 203.0 TOTAL COST 2000.0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 865 STORMWATER UTILITY TRUST FUNDS 500.0 993 STORM SEWER. G.O. BONDS -UNAUT 1500.0 TOTAL FUNDING 2000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 566 7PROJECT DESCRIPTION: ! ! This Project will provide additional storm sewers ! to the area bounded by N.W. 7 Street. West 42 Avenue, ! ! S.W. 8th Street and West 47 Avenue. A positive ! ! overflow sewer will be constructed along N.W. 45 Avenue ! to the Tamiami Canal as part of this project. ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 ------------------ COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 < : x --------- 1000 ? --------- --------- 84.0 1685.0 28.0 ------O-O 203.0 ------O-O ------O-O ------0-0------- 0 ------O-O ------0 0 PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- c------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------- -------------------> 1997-98 1998-99 s x ------------------ 1000 > --------- --------- $00.0 --------- --------- 1500.0 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 2000.0 --------- 0.0 REVISION DATE 05/07/93 :,ivsYfJErl� ::ri,vucao� .ww„'r.rs� ......,::.:,. � .. ....�,. r ,..... .....-....... ....... ...,. � :. ..., ..._. .._.. ..,..... ...... .. a ,._... ._. ...., ,.. ..... �...,.ir. 1 ,.. .,.�.... C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. 052263 e PROJECT NAME s WAGNER CREEK RETROFITTING - PHASE V ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION 686, 252 NBRHD SERVICE 636, 252 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/92 03/94 AWARD CONTRACT 05/93 10/94 BEGIN CONSTRUCTION 07/93 12/94 BENEFICIAL USE 05/95 PROJECT COMPLETE 01/94 09/95 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE PRIATIONS ------------------ LAND ACQUISITION DESIGN 46.0 CONSTRUCTION 765.0 EQUIPMENT ADMINISTRATION 12.6 OTHER 76.4 ------------------------- TOTAL COST ------------------ 900.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ---------•--------------------------------- 553 SURFACE WATER IMP. C MANG. FND 450.0 865 STORMWATER UTILITY TRUST FUNDS 450.0 TOTAL FUNDING 900.0 0.0 APPRO- PRIATIONS 1993-94 APPRO- PRIATIONS 1993-94 0.0 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! 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 flow characteristics. Also, all ! ! storm sewer outfalls discharging into the creek will ! ! be 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 change in the method of creek restoration ! ! according to environmental regulations. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( e X 1000 ) 46.0 315.0 450.0 12.6 76.4 --------------------------------------------- 450.0 450.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( i X 1000 ) 450.0 450.0 --------------------------- 450.0 450.0 0.0 REVISION DATE 06/01/93 -------------------> 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 =VY PROJECT NO. : 052264 1 PROJECT NAME : BELLE MEADE STORM SEWERS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 191 NBRHD SERVICE : 191 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 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 FY94 AS OF 03/16/94 568 -------------------------------------------------------- ! PROJECT DESCRIPTION: ! The project will provide a storm sewer system to the ! area bounded by Little River, Biscayne Boulevard, N.E. ! 72 Terrace, and Biscayne Say. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 --------- 1995-96 1996-97 --------- 1997-98 --- 1998-99 ------------------------- --------- --------- --------- = X 10--------- 00 LAND ACQUISITION 76.0 DESIGN CONSTRUCTION 76.0 1264.0 1264.0 EQUIPMENT ADMINISTRATION 21.0 21.0 OTHER 139.0 139.0 - -- -0 TOTAL COST - 1500 0 0 0 -0. - 0 0 1500 0 0 0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 --------- 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 ----- 1998-99 ------------------------- --------- --------- i X 1000 ) 865 STORMWATER UTILITY TRUST FUNDS 1500.0 1500.0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 1500.0 0.0 0.0 0.0 REVISION DATE 06/10/92 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 052265 PROJECT NAME : FAIRLAWN STORM SEWERS - PHASE I AND II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 593 NBRHD SERVICE : $93 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE INITIAL REVISED TBD 10/89 12/89 10/90 ! PROJECT DESCRIPTION: i AS OF 03/16/94 ! This project involves the contruction of a positive ! ! storm sewer system for the area bounded approximatelyy ! ! by W Flager St., W 57th Ave., NW 7th St. and N.W. 47th ! ! Ave. ! The pro+rat will be divided into two phases with N.W. ! ! 52nd Avenue being the dividing line. ! ! i ! i i ! i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 - --- 1995-96 ------------------ 1996-97 1997-98 --- - 1998-99 ------------------------- --------- --------- --------- ! i x 1000 LAND ACQUISITION 1.0 DESIGN CONSTRUCTION 152.0 2528.0 2528.0 EQUIPMENT ADMINISTRATION 42.0 42.0 OTHER 278.0 278.0 TOTAL COST -3000 0 0.0 --- 0.0 0.0 0.0 0.0 $000 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 ----( 1995-96 --------- 1996-97 1997-98 - 1998-99 ------------------------- --------- --------- --------- = x 30--------- 00 865 STORMWATER UTILITY TRUST FUNDS 1500.0 1500.0 993 STORM SEWER. G-O- BONDS -UNAUT 1500.0 -------- ---1500.0 ----- --------- ------------ TOTAL FUNDING - ----- 0 --------- -------O O --------- --------- O 0 0.0 REVISION DATE 05/07/93 569 PROJECT NO. : 052261 PROJECT NAME : ENGLEWOOD STORM SEWER - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : $91, 492 NBRHD SERVICE : 391, 492 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 10/96 TBD AWARD 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 FY94 AS OF 03/16/94 570 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! This project will provide a modern drainagge system 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 new drainage facilities will ! ! consist of a combination of exfiltration drains, deep ! ! drainage wells, grease i oil interceptors and other ! ! pollution control structures. ! PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <--------------- FUTURE 1994-95 1995-96 --------- COST ESTIMATES ---------------> 1996-97 1997-98 1998-99 ( i X --------- 1000 ) --------- --------- --------- LAND ACQUISYTION DESIGN 84.0 84.0 CONSTRUCTION 1665.0 1685.0 EQUIPMENT ADMINISTRATION 231.0 231.0 OTHER TOTALCOST--------------- TOTAL --------0 ------0-0 --------- ------0-0 --------p --------- ------0-- --------- PRIOR APPRO- FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1993-94 --------- <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 -------------------> 1997-98 1998-99 --------- C = X ------------------ 1000 ) --------- --------- 993 STORM SEWER. G.Q. ------------------------- BONDS -UHAUT 2000.0 2000.0 TOTAL FUNDING --------- 2000.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 2000.0 REVISION DATE 06/04/93 i PROJECT NO. : 052282 PROJECT NAME : AVALON STORM SEWERS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 391 NBRHD 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 AWARD CONTRACT 07/97 BEGIN CONSTRUCTION 10/97 BENEFICIAL USE 03/98 PROJECT COMPLETE 07/98 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ $4.0 1685.0 28.0 203.0 2000.0 TOTAL FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 2000.0 ---------------------------------- TOTAL FUNDING 2000.0 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project will provide a modern drainage system for ! ! the area bordered b S.W. 22nd St., S.W. 27th St., S.W. ! ! 27th Ave. and S.W. 2nd Ave. At the present time, this ! ! area is served by scattered localized drainage *true- ! ! tures that are old and inadequate to properly drain ! ! the area. The new drainage facilities will consist of ! ! a combination of exfiltration drains, deep drainage ! ! wells, grease i oil interceptors and other pollution ! ! control structures. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------------------------------------ ( 0 X 1000 ) 84.0 1685.0 28.0 203.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 2000.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------- --------- --------- --------- ( 4 X ------------------ 1000 > --------- 2000.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 2000.0 REVISION DATE 06/04/93 PROJECT NO. : 052283 PROJECT NAME : AUBURN STORM SEWERS - PHASE III ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION : 492 NBRHD SERVICE 492 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 04/97 AWARD CONTRACT 10/97 BEGIN CONSTRUCTION 01198 BENEFICIAL USE 06/98 PROJECT COMPLETE 10/98 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION 28.0 OTHER 203.0 ------------------------- TOTAL COST --------- 2000.0 TOTAL FUNDING SOURCES FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 2000.0 -- ------ --------- TOTAL FUNDING 2000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1993-94 APPRO- PRIATIONS 1993-94 ------------------ 0.0 0.0 !- PROJECT DESCRIPTION: AS OF 03/16/94r!r'"►.,2 ! ! ! This project will provide a modern drainage system for ! ! the area bordered b W. Flagler St., S.W. 8th St., S.W. ! ! 27th Ave. and S.W. 12% Ave. At the present time, this ! ! area is served by scattered localized drainage ! ! structure: that are old and inadequate to properly ! ! drain the area. The new drainage facilities will ! ! consist of a combination of exfiltration drains, deep ! drainage wells. grease 6 oil interceptors and other ! ! pollution control structures. ! <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) $4.0 1685.0 28.0 203.0 0.0 0.0 0.0 0.0 2000.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- < 4 X 1000 ) 2000.0 0.0 0.0 0.0 0.0 2000.0 REVISION DATE 06/04/93 PROJECT NO. 052284 PROJECT NAME FAIRLAWN STORM SEWERS - PHASE III ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 491 NBRHD 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 01/98 BEGIN CONSTRUCTION 04/98 BENEFICIAL USE 09/98 PROJECT COMPLETE 01/99 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 84.0 1685.0 231.0 2000 0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 993 STORM SEWER. G.O. BONDS -UNAUT 2000.0 ---------------------------------- TOTAL FUNDING 2000.0 AS OF 03/16/94 --------------------------------------------------------- PROJECT DESCRIPTION: ! ! This project will provide a modern drainage system for ! the area bordered byy W. Flagler St., S.W. 8th St., S.W. 47th Ave. and S.W. 52nd Ave. At the present time, this ! area is served by scattered localized drainage struc- tures that are old and inadequate to properly drain the area. The new drainage facilities will consists of a ! combination of exfiltration drains, deep drainage wells ! grease t oil interceptors and other pollution control ! structures. ! i i i i i i i i APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------•• ------------------------------------------ ( t X 1000 > 84.0 1685.0 231.0 --------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------------------------- 1 • X 1000 > 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 REVISION DATE 06/04/93 3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. s 052286 PROJECT NAME s LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION : 111 NBRHD SERVICE 111 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER% 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 04/98 11/93 AWARD CONTRACT 10/98 06/94 BEGIN CONSTRUCTION O1199 08/94 BENEFICIAL USE 06/98 01/95 PROJECT COMPLETE 10/99 05/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1993-94 --------- LAND ACQUISITION DESIGN 40.8 CONSTRUCTION 680.0 EQUIPMENT ADMINISTRATION 11.2 OTHER. 68.0 ------------------------- TOTAL COST --------- 800.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1993-94 --------- 553 SURFACE WATER IMP. t MANG. FND 400.0 865 STORMWATER UTILITY TRUST FUNDS 400.0 ------------------------- TOTAL FUNDING --------- 800.0 --------- 0.0 --------- 0.0 1574 AS OF 03/16/94 ------------------------------------------------------------ ! 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 draiKflitrNion ge system will be expanded and ! ! upgraded. The nedrain9 facilities will consist of ! a combination of drains, deep drainage 4 ! wells, grease and oil interceptors and other pollution ! ! control structures. ! } ! Any storm sewers identified as illegally canceled to ! ! a sanitary sewer will be disconnected. <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( $ X 1000 ) 40.8 280.0 400.0 11.2 68.0 --------------------------------------------- 400.0 400.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 --------------------------- ( t X 1000 ) 400.0 400.0 --------------------------- 400.0 400.0 0.0 REVISION DATE 03/09/94 ------------------> 1997-98 1998-99 ------------------ ------------------ 0.0 0.0 C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 052287 PROJECT NAME : GARDEN STORM SEWERS -PHASE I ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 633 NBRHD SERVICE : 633 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- INITIAL REVISED 04/98 10198 01199 06/98 10/99 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1993-94 ---------------- 76.0 1264.0 21.0 ----139_0 1500.0 TOTAL FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT 1500.0 ---------------------------------- TOTAL FUNDING 1500.0 ------------------------------------------------------------ ! PROJECT DESCRIPTION: r ! 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. r ! i ! The existing drainage system will be expanded and ! upgraded. The new drainage facilities will consist of ! a combination of exfil*ration drains, grease and oil ! ! interceptors and othe- ,::;ution control structures. ! r ! i ! i ! r ! i ! i ! i ! i ! i ! r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 ----! ! X 30------------------------------------ 76.0 1264.0 21.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- -----39_0 0.0 1500.0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1993-94 --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1 i X ------------------ 1000 ) ------------------ --------- 1500.0 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 1500.0 REVISION DATE 11/03/93 5"Ors C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 353001 PROJECT NAME : SOLID WASTE COLLECTION EQUIPMENT ACQUISITION ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT : 042 ENVIROM. SERV. 6 OPERAT. MGMT. PROJECT MANAGER: 996 ADRIENNE MACBETH FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 05/88 BEGIN CONSTRUCTION BENEFICIAL USE 11/88 PROJECT COMPLETE 00/89 12/92 AS OF 03/16/94 576 PROJECT DESCRIPTION: ! This project involves purchase of 2 Pay Loaders, 1 Pick ! ! up TrucK, 1 10 yd. Dump Truck and approximately 75 two ! ! and four yd. Dumpaters. This equipment is used ! ! primarily to support collection of trash in the City. ! ! In addition, this equipment facilitates the process of ! ! collecting trash from litter containers throughout the ! City. Sixteen 20 yd. roll -offs have been utilized in ! ! target areas to support the collection efforts. Overall ! this equipment serves to improve the physical appear- ! ! ante of the City through efficient collection and ! ! transferral of garbage and trash. ! ! All equipment of this project has been purchased. ! ! At present time we have outstanding encumbrance of ! $88,410 for purchase of 4 yard containers. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------- COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 ------------------ 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 625.0 625.0 ADMINISTRATION OTHER 7.0 7.0 ------o-o ------p-O ---------------- TOTAL COST -------- 0 - ---- 0 --------- 0.0 -------- o ------0-0------O-p PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( i X 1000 ) 787 70 POLLUT GO BONDS 70 SL, BALL 632.0 632.0 --------- --------- ------------------------- TOTAL FUNDING --------- 682.0 --------- 632.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 COMPLETION DATE 09/30/93 J PROJECT NO. : 353009 PROJECT NAME : SOLID WASTE EXPANDED FACILITIES ADDRESS : 1290 NW 20 STREET NBRHD LOCATION : 685 NBRHD SERVICE : 900 PROGRAM : 0!'! PHYSICAL ENVIRONMENT CATEGORY 30LID WASTE DEPARTMENT C+ '_ ENVIROM. SERV. 6 OPERAT. MGMT. PROJECT MANAGER: 996 ADRIENNE MACBETH FIRST YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 04190 AWARD CONTRACT 06/90 12/91 BEGIN CONSTRUCTION 07/90 01/92 BENEFICIAL USE PROJECT COMPLETE 09/90 01/94 w.. C I T Y O F M I A M I AS OF 03/16/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 ------------------------------------------------------------ ! 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 ! ! property for storage of equipment, dumpsters, roll ! offs, etc. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X --------- 1000 ) LAND ACQUISITION DESIGN 2.0 2.0 CONSTRUCTION 44.0 44.0 EQUIPMENT. 4.0 4.0 ADMINISTRATION OTHER --------- ------------------------- TOTAL COST --------- 50.0 --------- 50.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 --------- 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- ( t X 1000 > 860 1970 POLLUT. G.0 BONDS - 66 SL 50.0 50.0 --------- --------- ------------------------- TOTAL FUNDING --------- 50.0 --------- 50.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 11/02/93 T577 PROJECT NO. : 353010 PROJECT NAME : SOLID WASTE COLLECTION EQUIPMENT ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHO SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT : 042 ENVIROM- SERV. 6 OPERAT. MGMT. PROJECT MANAGER: 996 ADRIENNE MACBETH FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS. : FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 06/90 07/90 BEGIN CONSTRUCTION BENEFICIAL USE 09/90 PROJECT COMPLETE 04/91 12/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves buying new garbage and rubbish ! ! equipment. This equipment will also help to collect ! ! trash from litter containers. ! ! The equipment consists of: ! ! ! ! 1) 7 Rubbish hydro -cranes (Purchased) ! ! 2) 3 Cabs and chassis for cranes (Purchased) ! ! 3) 12 32-yard rubbish dump trucks (Purchased) ! ! 4) 5 Sweepers, $350,000 ! ! 5) 6 Rubbish Hydro -cranes, $660,000 ! ! 6) 9 Cabs and chassis for cranes, $300,000 ! ! 7) 5 Packer -Garbage 25-yard, •350,000 ! ! ! ------------------------------------------------------------ ! ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X --------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 3864.0 3864.0 ADMINISTRATION OTHER 50.0 50.0 --------- --------- ------------------------- TOTAL COST --------- 3914.0 --------- 3914.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 --------- 1996-97 --------- 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( ! X 1000 > 787 70 POLLUT GO BONDS 70 SL, BALD 120.0 120.0 860 1970 POLLUT. G.0 BONDS - 86 SL 3794.0 3794.0 --------- --------- ------------------------- TOTAL FUNDING --------- 3914.0 --------- 3914.0 -------- 0-.0 --------- 0.0 --------- 0.0 -------- 0-.0 0.0 0.0 REVISION DATE 05/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : $53011 PROJECT NAME : PURCHASE OF GARBAGE/TRASH TRUCKS C CRANES/I.F. ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHO SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT : 042 ENVIROM. SERV. i OPERAT. MGMT. PROJECT MANAGER: 996 ADRIENNE MACBETH 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 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 399.3 ------------------ 399.3 0.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ APPRO- PRIATIONS 1993-94 399.3 ----399 3 APPRO- PRIATIONS 1998-94 16 MATCHING FOR IMPACT FEE EXEMPT 155.2 155.2 964 IMPACT FEES 244.1 244.1 ---------------------------------------------------- TOTAL FUNDING $99.3 0.0 $99.3 AS OF 03/16/94 ---------------------- 7------------------------------------- ! 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 $2,935,474. ! ! Ordinance No. 10426 identifies the use of these funds ! ! for the following specific purpose(e): ! '• Total Impact Fee ! ! Related Cost ! ! 1) Purchase of GarbHge Trucks $1,208,724 ! 2) Purchase of Trash Trucks 828,841 ! ! 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. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 -------------------------------------- ( ! X 1000 ) ------0-0------O--------O-O------O--------O-O <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 ----------------------------------- ---------- ( i X 1000 ) -------------------------------- 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 353014 PROJECT NAME : PURCHASE OF TRACTORS W/HOISTS 8 ROLL ON/OFFS I.F. ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHO SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT : 042 ENVIROM. SERV. i OPERAT. MGMT. PROJECT MANAGER: 996 ADRIENNE MACBETH 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 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION. EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST TOTAL COST ESTIMATE FUNDING SOURCES ------------------------- 16 MATCHING FOR IMPACT FEE EXEMPT 964 IMPACT FEES ------------------------- TOTAL FUNDING 109.1 109.1 TOTAL FUNDING 16.4 92.7 109.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1993-94 ------------------ 109.1 - 0.0 --------- 109.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1993-94 --------- 16.4 92.7 ------0 0 - -109 1 1� 4x AS OF 03/16/94 ------------------------------------------------------------ ! 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 $951,127. ! ! Ordinance No. 10426 identifies the use of these funds ! ! for the following specific purpose(:): ! ! Total Impact Fee ! Related Cost ! ! 1) Purchase of Tractors with Hoists $877,964 ! ! 2) Purchase of Roll On/Roll Offs 73,163 ! ! TOTAL $951,127 ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. $0, 1992 ! ! and will provide General Fund reimbursement for ! ! Sunshine State debt service payments. ! --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY94 PROJECT NO. : 053011 PROJECT NAME : SOLID WASTE COLLECTION EQUIPMENT REPLACEMENT ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT : 042 ENVIROM. SERV. t OPERAT. MGMT. PROJECT MANAGER: 996 ADRIENNE MACBETH FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 10191 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 10/95 AS OF 03/16/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! 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 ! ! yard; 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 sweepings 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. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 ) --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 11233.0 4755.0 2099.0 668.0 1649.0 2062.0 ADMINISTRATION OTHER 160.7 68.0 30.0 9.6 23.6 29.5 ------------------------- TOTAL COST --------- 11393.7 --------- 0.0 --------- 0.0 --------- 4823.0 ------------------ 2129.0 677.6 --------- 1672.6 --------- 2091.5 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1993-94 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- ------------------------- --------- --------- --------- --------- ( 0 X ------------------ 1000 ) 899 UNDETERMINED 11393.7 4823.0 2129.0 677.6 1672.6 2091.5 ------------------------- TOTAL FUNDING --------- 11393.7 --------- 0.0 --------- 0.0 --------- 4823.0 ------------------ 2129.0 677.6 --------- 1672.6 --------- 2091.5 REVISION DATE 11/01/93 )!-;.ql