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R-94-0789
10/21 J-94- n W RESOLUTION NO. 9 4" 7 8 9 A RESOLUTION, WITH ATTACHMENT, APPROVING THE 1994-2000 CAPITAL IMPROVEMENT PROGRAM AS A GUIDE TO CITY AGENCIES, BOARDS AND DEPARTMENTS. WHEREAS, the Miami City Code requires the development of a Capital Improvement Program; and WHEREAS, a capital improvement programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning and Land Development Regulation Act; more particularly, Section 163.3177, Florida Statutes (1993); and WHEREAS, the Miami Capital Improvement Program 1994-2000 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 October 19, 1994, Item No. 4, following an advertised hearing, adopted Resolution No. PAB 59-94, by a 8 to 0 vote, RECOMMENDING APPROVAL of the 1994-2000 Capital Improvement Program as a guide to City agencies, boards and departments, as hereinafter set forth; and en � � rn � �'�S v1 u�ii )era Ira �:u � Air U r'"a ' ,T v CITY COMUSSIOIei MEETUTO OF OCT 2 7 ln94 Resolution No, 9 4 7 ..w. 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 recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The City Commission hereby approves the attached 1994-2000 Capital Improvement Program as a guide to City agencies, boards and departments. Section 3. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 27thday of Octobex 1994. STEPHEN P. CLARK, M A Y O R 4ATTE:, CITY CLERK LEGAL REVIEW:At E. MAXWELL DE TY CI TYY ATTORNEY APPROVED AS TO FORM AND CORRECTNESS: PREPARED & SUBMITTED BY: EDUARRO RODRI Z, IRECTOR ASSET MAGEMENT & CAPITAL IMPROVEMENTS 0,n4-44, A. QUTTO'RNEV JONE II CITY - 2 - THE THREE VOLUMES WHICH CONSTITUTE THE ATTACHMENTS TO THIS RESOLUTION 94-789 ARE FILED AS A SEPARATE FOLDER WITH THE PAPERS FOR THIS MEETING OF OCTOBER 27, 1994. CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Walter Foeman DATE :May 30, 1995 FILE City Clerk City Clerk's Office FROM kodriguez, Director Asset Management SUBJECT : City of Miami Capital Improvement Program REFERENCES 1994 - 2000 ENCLOSURES: Attached to this memorandum is a copy of the City of Miami Capital Improvement Program 1994 - 2000 that was approved by Resolution 94-789. Please refer to Ordinance No. 11205, adopted November 17, 1994, as amended, the City's Capital Improvement Appropriations Ordinance for current capital project appropriations. C -4 171 rri N q*- 709 CITY OF MIAMI. FLOA10A INTER-oPricE MEMORANDUM Pzn 13 Y TO: Honorable Matyor and Members of a City commission FROM. Cosar H. Odi.o City Manager RECUMMENUAt' 1.dN DATE : October 21, 1994 orke, SUQJEcr : Resolution Approvingq the 1994-2000 City of Fiiami Capital Improvement Program RCrERENC65. ENCLOSURE& : It is respectfully recommended 'that the City Commission adopt the attached Resolution approving, in principle, the 1994-2000 City of Miami capital Improvement program. BACKGROUND Ouring the past six months, the Capital Improvement administrator has worked with City agencies and departments to. develop the City of Miami's Capital Improvement Program 1994-2000. The CIP serves as a source of information about the City's development and capital expenditures. The 1994-2000 Capital Improvement Program (CIP) is the seventeenth program prepared as part of M1ami's ongoing capital improvement progtamming process. The proposed 1994-2000 CIP Includes over 528 projects valued at over $r402.8 million. Major -emphasis is- placed an Physical Environment and Transportation programmed throughout the six year plan. These two program areas together receive over.47.9%lof the total proposed funding allocation. The 1994-2000 CIP is funded from five major sources. City bonds provide 53.9% of the total funding requirements for the six -year capital program; the City's Capital Improvement pond V6%;- ovides 22.74 of the funding required; Federal and State grants account for undetermined future funds account for 13.6%; and private Mundt account for 2.2%. In a companion item to this resolution, the City Commission will be requested to adopt the PY'95 Capital Appropriations Ordinance. Attachment: CIP (3 Volumes) 94- 789 NNING FACT SHEET APPLICANT Asset Management and Capital Improvements, City of Miami. APPLICATION DATE 09/12/94. REQUEST/LOCATION Consideration of recommending approval, in principle, of the 1994-2000 Capital Improvement Program for the City of Miami as a guide to City agencies, boards and departments. LEGAL DESCRIPTION PETITION Consideration of recommending approval, in principle, of the 1994-2000 Capital Improvement Program for the City of Miami as a guide to City agencies, boards and departments. PLANNING Approval. RECOMMENDATION BACKGROUND AND The.Miami City Code requires the development of a capital improvement program. A ANALYSIS capital programming process to support the Comprehensive Plan is required by the Local Government Comprehensive Planning Act of 1975, as amended in 1986, incorporated as Chapter 163.316 of the Florida Statues. The City of Miami Capital Improvement Program 1994-2000 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. PLANNING ADVISORY BOARD Approval CITY COMMISSION APPLICATION NUMBER 94-151 10/20/94 VOTE: eight (8) to zero (0) 3 ,October 19, 1994. 9 4- 789 RESOLUTION PAB - 59-94 A RESOLUTION WITH ATTACHMENT, APPROVING, IN PRINCIPLE, THE 1994-2000 CAPITAL IMPROVEMENT PROGRAM AS A GUIDE TO THE CITY AGENCIFS, BOARDS AND DEPARTMENTS. HEARING DATE: October 19, 1994. VOTE: eight (8) to zero (0) ATTEST: S DRIGUEZ, DIRECTOR ANNING, BUILDING AND ZONING 94- 789 5 ATTACHMENT OF PZ_ 13 OCT. 27, 94 94-789 i .. ti •mot'' �j q i. f, '.�[ ` �•� � '..✓y4 y h. 7 : � ° k r L� a Alt �, �:. s '" .fiy" a f.E yY - x,� :. �i( �.'.j 'r,!k: �' �{�"x1Yt' �, �c�?�.+j t /i' r�� r `� i :." A� �•*'47 !. `&i` + �. ��� ',tea.{ �- � i �. ka •t�1I rK� '4•..� i'•� '�A �� �ii�il � f- � � .t ... .._• �. :�" ��'. '�° a .:#- ,,,, :�h@F% �� � �jR�-"We �l f,(lrt x arvt •.� .. i. "- n...S'awpr � . ARt 40 Ilk w RAM -SUMMARY Ad? .,ITAL BUDfT FY 95 THE CITY OF MIAMI COMMISSION Stephen P. Clark, Mayor Miller J. Dawkins, Vice -Mayor Victor De Yurre, Commissioner Wifredo Gort, Commissioner J. L. Plummer Jr., Commissioner Cesar H. Odio, City Manager A. Quinn Jones, City Attorney Matty Hirai, City Clerk THE CITY OF MIAMI PLANNING ADVISORY BOARD Tucker Gibbs, Chairman Carlos Arboleya, Jr., Vice -Chairman Eladio Armesto III, Vice -Chairman Ofelia Tabares-Fernandez Brian Geenty Quinton Hedgepeth Doreen LoCicero Pedro Lopez Mertis C. McCants Doris K. Scheer The 1994-2000 Miami Capital Improvement Program and FY'95 Capital Budget was prepared by: Eduardo Rodriguez, Director Office of Asset Management & Capital Improvements Pilar Saenz, Capital Improvements Administrator Teresa Diaz -Moore, Administrative Aide Olga Garcia, Planning, Building & Zoning Department Jeff Berliner, Computer Department The City of Miami Operating Departments and the City of Miami Print Shop 94- 789 _ .ssr. sue' . w:n rs7w► �rr TABLE OF CONTENTS THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1994-2000 Page INTRODUCTION AND OVERVIEW............................................................................1 PROJECTS COMPLETED DURING FY'94......................................................................7 FUNDINGSOURCES ...................................................................................10 FY'95 CAPITAL BUDGET .............................................................................18 HISTORY OF CAPITAL APPROPRIATIONS...................................................................37 PROGRAM SUMMARIES BY FUNCTIONAL CATEGORY: GeneralGovernment.............................................................................53 Police.................6.....................................................................59 FireRescue ....................................................................................63 Housing.......................................................................................69 CommunityDevelopment.........................................................................71 EconomicDevelopment...........................................................................75 Parksand Recreation...........................................................................79 Stadiums........................................................... ...........................89 Auditoriums............................................... ........:............................ 93 Marinas......................................................... 97 Streets.......................................................................................101 MassTransit..................................................................................108 SanitarySewers ..............................................................................112 StormSewers..................................................................................116 SolidWaste...................................................................................121 94— 789 LIST OF TABLES Page Table 1 1994-2000 Cost Summary by Major Program and Functional Category .............................3 2 FY'94 Completed Projects ..... ..............................................................9 3 1994-2000 Funding by Major Funding Source ..................................................10 4 1994-2000.Funding by Funding Source ........................................................12 5 FY'95 Capital Budget, Funding by Major Funding Source......................................18 6 FY'95 Capital Budget, Cost Schedule by Major Program ....... ...............................19 7 FY'95 Capital Budget, Appropriation of Funds by Capital Projects ...........................20 8 ... 9 �History,of Appropriations ............. 1994-2000 Detailed Cost and Funding by ... ... .......... ... .....................37 . .. . . ... . Functional Category - General Government ............54 10 1994-2000 Detailed Cost and Funding by Functional Category - Police ........................60 11 19.94-2000 Detailed Cost and Funding by Functional Category - Fire Rescue ...................64 12 1994-2000 Detailed Cost and Funding by Functional Category - Housing .......................70 13 1994-2000 Detailed Cost and Funding by Functional Category - Community Development .........72 14 1994-2000 Detailed Cost and Funding by Functional Category - Economic Development ..........76 15 1994-2000 Detailed Cost and Funding by Functional Category - Parks and Recreation ..........80 16 1994-�2000 Detailed Cost and Funding by Functional Category - Stadiums ......................90 17 1994-2000 Detailed Cost and Funding by Functional Category - Auditoriums ...................94 18 1994-2000 Detailed Cost and Funding by Functional Category - Marinas .......................98 19 19914-2000 Detailed Cost and Funding by Functional Category - Streets ......................102 20 1994-2000 Detailed Cost and Funding by Functional Category - Mass Transit ............... 109 21; - 1994-2000 Detailed Cost and Funding by Functional Category - Sanitary Sewers ..............113 22` 1994-2000 Detailed Cost and Funding by Functional Category - Storm Sewers .................117 23 1994-2000 Detailed Cost and Funding by Functional Category - Solid Waste ..................122 94- 789 ST OF FIGURES gure Page Programmed Appropriations by Major Program FY'95 - FY'2000 ....•.•.••••.............••2 Completed Projects During FY'94 ........� ...................................................7 Program Funding by Major FundingSourceFY'95- FY'2000....................................11 Programmed Appropriations by Funding Source FY'95 - FY'2000................................11 CostSchedule by Major Program FY'95.......................................................19 Historyof Annual Appropriations...........................................................38 General Government Appropriations FY'90 - FY'95............................................39 Police Appropriations FY'90 - FY'95 ........................................................40 Fire and Rescue Appropriations FY'90- FY'95...............................................41 Housing Appropriations FY'90 - FY'95 ................ ...............................42 Community and Economic Development AppropriationsFY'90-FY'95.......................... .43 Parks and Recreation Appropriations FY'90 - FY'95..........................................44 Stadiums, Auditoriums and Convention Center Appropriations FY'90 - FY'95 ...................45 Marinas Appropriations FY'90 - FY'95....................................0..................46 Streets Appropriations FY'90 - FY'95 .......................................................47 Mass Transit Appropriations FY'90 - FY'95.................................................48 Parking Appropriations FY'90 - FY'95 .......................................................49 Sanitary Sewers Appropriations FY'90 - FY'95...............................................50 Storm Sewers Appropriations FY'90 - FY'95..................................................51 Solid Waste Appropriations FY'90 - FY'95...................................................52 LIST OF MAPS Map Page 1 Capital Projects Completed During FY'94 ....� .. .......................................8 2 Proposed General Government Improvements FY'95 -FY'2000..................................56 3 Proposed Police Improvements FY'95 - FY'2000..........................................61 4 Proposed Fire Rescue Improvements FY'95 - FY'2000.. ................................66 5 Proposed Community Development Improvements FY'95-FY'2000 ...............................73 6 Proposed Economic Development Improvements FY'95 - FY'2000 ................................77 7 Proposed Park and Recreation Improvements FY'95.- FY'2000 ................................82 8 Proposed Stadiums Improvements FY'95 - FY'2000............................................91 9 Proposed Auditoriums Improvements FY'95 - FY'2000.........................................95 10 Proposed Marinas Improvements FY'95 - FY'2000........................................... .99 11 Proposed Street Improvements FY'95 - FY'2000....................................... .104 12 Proposed Mass Transit Improvements FY'95 - FY'2000......................................110 13 Proposed Sanitary Sewer Improvements FY'95 - FY'2000....................................:114 14 Proposed Storm Sewer Improvements FY'95 - FY'2000........................................118 15 Proposed Solid Waste Improvements FY'95 - FY'2000........................................123 94- 789 Ni �'TJm.�e�`. ..1R+�H!�;. ...wn�+rh•A '-�.: �.!ri� ,:-urtw. ,. � :.iytp:.. �J .. r: -1 � .. �. -F"�.n .�. i r ` 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 J 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. 94- 789 O01 OVERVIEW The 1994-2000 Capital Improvement Program is the seventeenth program prepared as part of Miami's ongoing capital improvement programming process. This year's Capital Improvement Program has a total of 578 projects valued at over $374.4 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 51.1%, or $191,553,100 of the entire six year program cost has'`been appropriated to projects prior to September 30, 1994, as indicated by the total in the'Prior Appropriations column. An additional $22,226,400 of the total program's cost is being allocated to this budget year - FY'95. This signifies that 57.1% of the CIP's funding requirements are available, appropriated, and those projects underway. Approximately 21.1% of the 1994-2000 CIP cost is allocated to the following two years of the program, FY'96 and FY'97. 21.8% of the remaining funding is scheduled for the last three fiscal years of the program. 002 FIGURE 1 PROGRAMMED APPROPRIATIONS BY MAJOR PROGRAM $53.5 (14.3%) GENERAL GOVERNMENT $23,7 (8,3%) SOCIAL & ECON. ENVIRONMENT $28.7 (7.1%) PUBLIC SAFETY $39.3 (10.5%) PUBLIC FACILITIES $41.7 (11.1%) PARKS & RECREATION $85.5 (22.8%) TRANSPORTATION $104.0 (27.8%) PHYSICAL ENVIRONMENT 6 1994-2000 374.4 MILLION 94- 789 TABLE 1 1994-2000 CAPITAL IMPROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------ PROGRAM / NO. OF ----- ---------- TOTAL COST ----------...---------------------------------------------_-_-V------------- PRIOR APPROP. - - - - - - - - FUTURE COST ESTIMATES FUNCTIONAL CATEGORY PROJECTS ESTIMATE APPROP. 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 -----------------------------------------------------------------------------( --X 1000-------------------------------------------- GENERAL GOVERNMENT GENERAL GOVERNMENT 43 53,476.6 48,170.7 2,206.5 2,066.2 1,033.2 0.0 0.0 0.0 SUBTOTAL -- - 43 --------- 53,476.E --^---^-- 48,170.7 --------- 2,206.5 --------- 2,066.2 ------------------ 1,033.2 0.0 --------- 0.0 --------- 0.0 PUBLIC SAFETY POLICE 23 6,468.1 5,738.4 734.7 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 41 20,216.9 10,052.3 160.2 3,431.4 1,775.0 1,675.0 1,675.0 1,450.0 SUBTOTAL -... 64 --------- 26,687.0 --------- 25,785.7 --------- 894.9 --------- 3,431.4 ------------------ 1,775.0 1,675.0 --------- 1,675.0 --------- 1,450.0 SOCIAL AND ECON. ENVIRONMENT .HOUSING, 6 17,693.0 17,777.0 116.0 0.0 0.0 0.0 0.0 0.0 -'COMMUNITY DEVELOPMENT 3 2,944.3 2,833.2 111.1 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 5 2,919.8 1,976.8 159.0 784.0 0.0 0.0 0.0 0.0 SUBTOTAL --- 14 --------- 28,757.1 --------- 22,587.0 --------- 386.1 --------- 784.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PARKS AND RECREATION PARKS AND RECREATION 272 411703:2 .29,482.8 5,095.2 6,578.5 551.7 0.0 0.0 0.0 SUBTOTAL --- 272 --------- 41,703.2 -------- 29,48278 --------- 5,095.2 --------- 6,573.5 ------------------ $51 7 0.0 --------- 0.0 --------- 0.0 PUBLIC FACILITIES STADIUMS 8 18,696.6 19,094.9 398.3- 0.0 0.0 0.0 0.0 0.0 -AUDITORIUMS 7 9,956.2 9,979.4 21.2- 0.0 0.0 0.0 0.0 0.0 MARINAS;., 18 10,617.5 01935.6 1,371.9 310.0 0.0 0.0 0.0 010 SUBTOTAL --- 83 -------- 39,272-3 -------- 381009-9 --------- 952.4 --------- 310.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 TRANSPORTATION STREETS 94 79,284.0 9,515.4 3,951.7 22,216.9 8,750.0 91950.0 9,650.0 15,250.0 MASS TRANSIT 1 6,179.4 6,179.4 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --- 95 --------- 85,463.4 --------- 15,694.8 --------- 3,951.7 --------- 22,216.9 --^--------- 8,750.0 ------ 9,950.0 --------- 9,650.0 --------- 15,250.0 94- '789 003 ool TABLE 1 1994-2000 CAPITAL-rWROVEMENT PROGRAM COST SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --- --------------------------- PROGRAM / ------ NO. OF ----- ----- -----•---------------- TOTAL COST PRIOR -----_---------------------- APPROP. - - - - ----- ---------- -------------------- - - - FUTURE COST ESTIMATES FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ PROJECTS ESTIMATE APPROP. 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 f X 1000 ) PHYSICAL ENVIRONMENT SANITARY SEWERS 9 20,165.5 7,115.5 250.0 12,425.0 125.0 125.0 125.0 0.0 STORM SEWERS 43 67,973.9 10,234.3 8,489.6 31950.0 8,200.0 14,100.0 9,500.0 13,500.0 SOLID. WASTE 5 --- 15,866.1 4,472.4 0.0 4,823.0 2,129.0 677.6 1,672.6 2,091.5 SUBTOTAL 57 --------- 104,005.5 --------- 21,822.2 --------- 8,739.6 --------- 21,198.0 -------- 10,454.0 -------- 14,902.6 --------- 11,297.6 --------- 15,591 5 TOTAL COST --- 578 --------- 374,365.1 --------- a 192,553.1 --------- 2Z'226.40" --------- 56,580.0 --------- 22,563.9 --------- 26,527.6 --------- 22,622.6 --------- 32,291.5 94- 789 :.•n,,.,,,„„ ,,.,,....m.r•+ ':.,.„..,.r �.,_,...�.. .. ..� � ��.,, a wst+ • 25 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 The City's capital programming process began in April when operating departments were asked to supply information about each of the capital projects to be included in the 1994-2000 Capital Improvement Program. Project Managers were asked to explain how the projects satisfied the following criteria: 1. Improves the City's financial condition. 2. Is consistent with City plans and policies. 3. Represents the Department's top priority. 4. Coordinates with public and private actions. 5. Is needed to maintain City service levels. In May,. CIP update materials were distributed to the operating departments. In June, proposed project requests, status reports and budget forms were returned by the operating departments. In September, the City Manager reviewed the 1994-2000 CIP and Appropriations Ordinance; and a preliminary 1994-2000 CIP and Capital Appropriations Ordinance was formulated. In October, 1994, the 1994-2000 CIP was presented to the Planning Advisory Board for its consideration and recommendation to the City Commission. In October and November, the CIP and the Capital Appropriations Ordinance were presented to the City Commission. 94- 789 005 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. ODG 94- 789 PROJECTS COMPLETED DURING FY'94 Introduction During the past fiscal year, twenty-nine capital improvement projects representing $69,545,100 in improvements were completed. Major accomplishments include, in order of total cost: - City Administration Building - Phase II ($19.6 million) - Southeast Overtown/Park West 7th & 9th Street Malls ($6.6 million) - South District Police Substation ($5.0 million) - Citywide Local Drainage Projects - FY'91 ($5.0 million) South Flagler Sanitary Sewers - ($4.4 million) - Tamiami Storm Sewers - Phase II and Phase III ($3.5 million) - Bayfront Park Redevelopment - Pepper Fountain ($3.3 million) GraP eland Storm Sewers - Phases I ($2.2 million) Overtown Storm Sewer Retrofitting ($2.2 million) - Buena Vista Street Improvements - Phase III ($2.1 million) - Shenandoah Street Improvements - Phase III ($2.1 million) - Flagami Storm Sewers - Phase I ($2.1 million) Antonio Maceo Park Acquisition & Design ($1.7 million) Englewood Storm Sewers - Phases I and II ($1.6 million) Lawrence Waterway Dredging & bulkheading ($1.4 million) - General Antonio Maceo Park Development ($1.3 million ) - Model City/,Little Havana Housing Demonstration Program ($1.0 million) - Housing Land Acquisition Program ($1.0 million) Other projects that were completed are: Permits, Violations & Enforcement Computer System Capital Improvement Program Administration - Air Conditioning and Roof Special Needs - Fire Rescue Special Support Equipment FY'91-92 - Sewell Park/River Shoreline Stabilization - Hadley Park Improvements/Restroom Facilities - Robert King High Park Bridge Renovation - Marine Stadium Structural Repairs - Lawrence Waterway Street Improvement - Renovation of Sidewalks and Streets - FY'91-FY'94 - Heavy Equipment Facility Storm Sewer Retrofitting 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 11994 COMPLETED PROJECTS $ 0013 MAP 1 CAPITAL PROJECTS COMPLETED DURING FY'94 Norm+ ea caw NMl it "j PUBLIC SAFETY u SOCIAL AND ECONOMIC ENVIRONMENT 4.8 PARKS AND RECREATION PUBLIC FACILITIES 0 TRANSPORTATION N.W. 5A 9.16, ' PHYSICAL ENVIRONMENT w a m Y N.W. w Q .AIM VJ CONY m y t � . UW 20 9 U hh t SAAN y w o H.W. i St, i RA mA i 8 wux7rta+ auw - 4 ' o a • N M C ew 22 � tbC10�ACf�R CW bw Fa o} 0 Game AbE PpNpNU Mi 9 i— 789 i . lyVy y. i 1 W K .�.+,+*..>.J ��..s,..+ .«,..�..I ,tro....w -�..Ti ., ,.,, ,,lowt: TABLE 2 FY'94 COMPLETED PROJECTS ($ x 1000) TOTAL PROJECT COST TOTAL PROJECT COST GENERAL GOVERNMENT General Government * City Administration Building - Phase II $19,578.0 (311001) * Permits, Violations & Enforcement Computer System (311024) 84.7 * Capital Improvement Program Administration 536.0 (311025) * Air Conditioning and Roof Special Needs 77.4 (311026) $20,276.1 PUBLIC SAFETY Police 5. South District Police Substation $5,019.1 (312008) $5,019.1 Fire * Fire Rescue Special Support Equipment - FY-91-92 (313237) $239.4 $239.4 SOCIAL AND ECON. ENVIRONMENT Housing * Model City/Little Havana Housing Demonstration Program (321025) $1,000.0 * Housing Land Acquisition Program 1,000.0 (321026) $2,000.0 PARKS AND RECREATION Parks and Recreation 4. Antonio Maceo Park Acquisition & Design (331143) $1,658.7 S. Sewell Park/River Shoreline Stabilization (331304) 41.3 * Bayfront Park Redevelopment - Pepper Fountain (331306) 3,260.0 6. Hadley Park Improvemnts/Restroom Facilities (331311) 135.0 7. Robert King High Park Bridge Renovation (331315) 75.0 * General Antonio Maceo Park Development (331354) 1,258.1 $6,428.1 *Not Mapped PUBLIC FACILITIES Stadiums * Marine Stadium Structural Repairs (402002) $404.0 TRANSPORTATION Streets * Buena Vista Street Improvements - Phase III (341122) $2,100.0 * Shenandoah Street Improvements.- Phase II (341123) 2,100.0 * Lawrence Waterway Street Improvement (341160) 500.0 * Southeast Overtown/Park West 7th & 9th Street Malls (341176) 6,591.5 * Renovation of Sidewalks and Streets - FY'91-FY'94 (341178) 871.9 $12,163.4 PHYSICAL ENVIRONMENT Sanitary Sewers * South Flagler Sanitary Sewers (351168) $4,385.0 Storm Sewers 9. Flagami Storm Sewers - Phase I (352182) $2,100.0 10. Grapeland Storm Sewers - Phase I (352188) 2,200.0 11. Tamiami Storm Sewers - Phase II and Phase III (352190) 3,475.0 12. Lawrence Waterway Dredging & Bulkheading (352194) 1,365.0 13. Englewood Storm Sewers - Phases I and II (352195) 1,600.0 14. Heavy Equipment Facility Storm Sewer Retrofitting (352274) 690.0 * Citywide Local Drainage Projects - FY191 (352275) 5,000.0 16. Overtown Storm Sewer Retrofit n b l — 789 (352276) 2,200.0 $18,630.0 TOTAL FY'94 COMPLETED PROJECTS $69,545.1 1r•� 010 FUNDING SOURCES 4. Capital Improvement Funds: These funds are collected from current revenues The. 1994-2000 Capital `Improvement Program, produced by miscellaneous county or city with a dollar value of $374,365,100 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 bands 2. State Grants: State grants may be used provide the largest share of CIP funding overall only for purposes defined by State laws. (55.81w.). While the federal government provides. a modest (6.0%), but significant, level of 3. City Bonds: Two types of bonds may be used funding, the state funding level is minimal, Tor capital improvements: (1) Revenue only 3.01. 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 24.0% overall revenue -producing facilities. The funding. Private funds and contributions principal and interest payments on these account for 2.0% of the program. Undetermined loans are paid from the revenues of the funds account for 9.2% 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. specific capital improvement programs TABLE 3 presented to the electorate, such as CI T Y_ OF dIAUI public safety, highways or storm sewers. POG 199FUNDINOCBY MAOORMPRFUNDINONSOURCERAM TAL The City pledges its full faith and NET ADDITIONAL FUNDING credit and financial resources to pay the principal and interest on these bonds. TOTAL PRIOR APPROP NEEDS COST APPROP FY 1995 FY•1996-200D. __________________••______••__•___••••___•_••••®� The largest source of funds for general obligation debt is the property tax. The 40 FEDERAL GRANTS 251.0 15, 4,267.9 4591 326. 4 1,320.4 City Charter limits the amount of Miami's 453.5 STATE ORANT5 09.061.0 2,154.4 3,467.1 11, DITY BONDS 209,061.4 112,154.4 3,467.0 9$,440.0 general obli ation debt to 15% of the 9 g CAPITAL IMPROVEMENT FUNDS 89,634.6 49,093.5 9,404.2 31,140.9 City's assessed property valuation. PRIVATE FUNDS 7,566.1 6,937.9 623.2 0.0 .� UNDETERMINED 34,57013 0,0 0.0 34,576,3 TOTALS k57.4.365.To 191,553.1 22,226,4 160,56516 FIGURE 3 PROGRAM FUNDING BY MAJOR FUNDING SOURCE 94-FY200 $140 $120 v oo c ` $86 s $60 $40 $20 $0 FEDERAL STATE BONDS CIP PRIV. UNDET. ■ PRIOR APPROP. ■ APPROP.1994-95 ®FUTURE FUNDING NEEDS FIGURE 4 ,OGRAMMED APPROPRIATIONS BY FUNDING SOUR( $209.0 (55.8%) CITY BC -- 94- 789 O< TABLE 4 O/Az 1994-2000 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE -----=-------------^..--^---------^-------------------.-..---------^----^----^-------------------------------------^---------------- FUND FUND FUNDING TOTAL PRIOR APPROP. <--- ---------------- FUTURE FUNDING---^---------------� N0CODE SOURCE TITLE FUNDING APPROP. 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ ( ! X 1000 ) FEDERAL GRANTS 15 CDBG--FUTURE YEARS 44-119 URBAN MASS TRANSP. ADM. -ORA i 639 119 ANDREW-FEMA RECOVERY 703 119 CDBG--3RD YR 704 119 CDBG--4TH YR 705 119 CDBG--5TH YR 706 119 CDBG__6TH YR 707 119 CDBG--7TH YR 708 119`:CDBO -8TH YR 71Y 119 CDBG--IITH YR 712 119 CDBG--I2TH YR 714 119 CDBG--I4TH YR 715 119 CDBG-- 15TH YR -716 119 'CDBG--IGTH YR 718 119 CDBG--IBTH YR 719 119 CDBG--I9TH YR 720'119 CDBG--20TH YR 732 119 CDBG-DISASTER RECOVERY ASSIS 735 119 US INTERIOR UPARR FUND 740,119' US INTER. LAND 9 WTR CONS. G 971, 119 CDBG--CONTINGENCY FUNDS SUBTOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 719.7 719.7 0.0 0.0 0.0 0.0 0.0 0.0 12,969.7 11,664.2 1,305.5 0.0 0.0 0.0 0.0 0.0 57.5 $7.5 0.0 0.0 0.0 0.0 0.0 0.0 20.7 20.7 0.0 0.0 0.0 0.0 0.0 0.0 60.8 60.8 0.0 0.0 0.0 0.0 0.0 0.0 147.9 147.9 0.0 0.0 0.0 0.0 0.0 0.0 151.6 151.6 0.0 0.0 0.0 0.0 0.0 0.0 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 183.4 183.4 0.0 0.0 0.0 0.0 0.0 0.0 109.5 109.5 0.0 0.0 0.0 0.0 0.0 0.0 240.0 240.0 0.0 0.0 0.0 0.0 0.0 0.0 634.0 634.0 0.0 0.0 0.0 0.0 0.0 0.0 300.0 $00.0 0.0 0.0 0.0 0.0 0.0 0.0 1,720.1 1,720.1 0.0 0.0 0.0 0.0 0.0 0.0 890.0 890.0 0.0 0.0 0.0 0.0 0.0 0.0 11845.5 0.0 1,845.5 0.0 0.0 0.0 0.0 0.0 11516.9 400.0 11116.9 0.0 0.0 0.0 0.0 0.0 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 160.5 160.5 0.0 0.0 0.0 0.0 0.0 0.0 158.8 158.6 0.0 0.0 0.0 0.0 0.0 0.0 22,151.7 17,883.8 4,267.9 0.0 0.0 0.0 0.0 0.0 94 - 789 ' ... ..swLn.� :.•:nyy;:an-.� .•.�Y--.: W,y� ::.:akx.. .<� :-<a.:�."w 'r�.vs..N ... ✓�:.a ...,` .S:.nsuw...,t ..,.-. .. ';.��1::.,1 ��...'.TdY�I}`ll} TABLE 4 1994-2000 CAPiTWC-II ROVEMENT PROGRAM FUNDING BY FUNDING SOURCE --------------------^Q-----------------------^-OTAL------------ FUND FUND FUNDIN T -------- PRIOR ------------------------------------------------------------------ NO -- CODE -----------------------------------------------------( SOURCE TITLE FUNDING APPROP. 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 t--------------------------------------------------------------- X1000 STATE GRANTS 21 219 FLA ECONOMIC DEVELOPMENT GRA 300.0 $00.0 0.0 0.0 0.0 0.0 0.0 0.0 23 219 FLA STATE DIRECT APP. 88 - I 305.1 296.0 9.1 0.0 0.0 0.0 0.0 0.0 26 259 FLA. OPTO. STATE GRANT 450.5 24.1 0.0 426.4 0.0 0.0 0.0 0.0 29 259 FLA. STATE DIRECT APP - FY'9 529.4 529.4 0.0 0.0 0.0 0.0 0.0 0.0 36 259 FLA. ONR BEACH MGMT. - ANTIC 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 39 219 FLA CULTURAL FACILITIES GRAN 750.0 0.0 0.0 750.0 0.0 0.0 0.0 0.0 41 259 FLA. O.O.T. 4,100.0 1,700.0 2,400.0 0.0 0.0 0.0 0.0 0.0 448 219 FLA DEPT OF TRANSPORT. GRANT 24.0 24.0 0.0 0.0 0.0 0.0 0.0 0.0 563 219 FLA STATE DIRECT APPROP. -FY 500.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 653 219 HURRICANE ANDREW TRUST FUND 2,710.0 860.0 11850.0 0.0 0.0 0.0 O.0 0.0 656 219 FL DEPT. OF AGRICULTURE GRAN 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 770 219 FLA REC DEV ASSIST. PROGM GR $00.0 200.0 100.0 0.0 0.0 0.0 0.0 0.0 850 219 FLA STATE DIRECT APPROP - FY 750.0 750.0 0.0 0.0 0.0 0.0 0.0 0.0 987 219 FLA. STATE DIRECT APPROP -FY $00.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL ---;----- 11 269.0 ---;----- 5,483.5 ---'----- 4,459.1 ---I----- 1 326.4 ^------^- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 CITY BONDS 6 i $11 INTEREST EARNING AND ARSITRA 5,801.4 5,801.4 0.0 0.0 0.0 0.0 0.0 0.0 9 311 SEOPW TAX INCREMNT. REV. BON 1,617.0 1,617.0 0.0 0.0 0.0 0.0 0.0 0.0 542 351 1984 POLICE G.O.B. 68 SL- I 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 545 $51 1980 HIGHWAY G.O.B. 88 SL- I 550.0 550.0 0.0 0.0 0.0 0.0 0.0 0.0 546 351 1981 FIRE G.O.S. - INTEREST 185.5 185.5 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 06 O� TABLE 4 1994-2000 CAPrTWE-T1PROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP. <------------------- FUTURE FUNDING -------------------> NO CODE SOURCE TITLE FUNDING APPROP. 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ----------- ------------------------------------------------------------------------------------------------------------------------ $ S x 1000 ) $64 311 GUARANTEE ENTL REV. BNDS -FY 4,313.9 4,115.8 198.1 0.0 0.0 0.0 0.0 0.0 627 311 1981 FIRE G-O. BONDS - 91 SA 3,094.4 2,969.0 125.4 0.0 0.0 0.0 0.0 0.0 654 351 SUNSHINE STATE BOND POOL -19 4,725.0 3,378.2 1,346.8 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 0.0 792 311 1970 HGWAY G.O. BONDS -87 SL 700.4 700.4 0.0 0.0 0.0 0.0 0.0 0.0 749 $11 FY-89 SUNSHINE ST. BOND PROC 2,197.0 2,027.0 170.0 0.0 0.0 0.0 0.0 0.0 836 311 1984 POLICE G.O. BONDS - 88 217.0 217.0 0.0 0.0 0.0 0.0 0.0 0.0 837 311 1984 STORM G.O. BONDS -88 SL 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 838 $11 1980 SANITARY G.O. S. - 88 S 3,828.5 3,098.5 0.0 730.0 0.0 0.0 0.0 0.0 839 311 1960 HIGHWAY G.O. BONDS -88 1,662.5 1,662.5 0.0 0.0 0.0 0.0 0.0 0.0 846 $11 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 16,965.8 15,860.1 1,105.7 0.0 0.0 0.0 0.0 0.0 849 311 1970 POLLUT. 0.0 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 0.0 860 311 1970 POLLUT. G.0 BONDS - 86 4,244.0 4,244.0 0.0 0.0 0.0 0.0 0.0 0.0 863 311 1980 HIGHWAY 0.0 BONDS 34.5 34.5 0.0 0.0 0.0 0.0 0.0 0.0 866 $11 1976 FIRE G.O. BONDS 477.1 477.1 0.0 0.0 0.0 0.0 0.0 0.0 867 311 1981 FIRE G.O. BONDS 4,665.4 4,665.4 0.0 0.0 0.0 0.0 0.0 0.0 869 $11 1980 HIGHWAY G.O.S. 87 SL -I 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 871 311 1980 SANITARY SEWER G.O. BON 11,315.5 315.5 0.0 11,000.0 0.0 0.0 0.0 0.0 872 $11 1980 SANITARY SW G.O.B. -87 874.5 874.5 0.0 0.0 0.0 0.0 0.0 0.0 873 311 1980 SANT. 0.0 B., 87 SL - I 68.0 68.0 0.0 0.0 0.0 0.0 0.0 0.0 ..874 311 1976 6 1978 STORM SEWER G.O. 1,968.4 1,968.4 0.0 0.0 0.0 0.0 0.0 0.0 875 $11 1984 STORM SEWER G.O. BONDS 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 9 4 -- 789 TABLE 4 1994-2000 CAPITAL -IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE FUND NO FUND CODE FUNDING SOURCE TITLE TOTAL FUNDING PRIOR APPROP. APPROP. 1994-1995 <------------------- 1995-1996 1996-1997 FUTURE- FUNDING 1997-1998 - -- -------- ---- - - ---► 1998-1999 1999-2000 - -- ----- ------------------------------- --------------- -------------6-------------------------------------------------► i X 1000 > 876 351 HIGHWAY G.O. BONDS-UNAUT. 22,800.0 0.0 0.0 6,000.0 3,600.0 4,400.0 4,200.0 4,600.0 876 311 1972 PARKS 6 REC G.O. BONDS 84.1 84.1 0.0 0.0 0.0 0.0 0.0 0.0 880 $11: 1970 POLICE G.O. BONDS 3,812.3 3,812.3 0.0 0.0 0.0 0.0 0.0 0.0 8,81,311 1984 POLICE G.O. BONDS 116.7 116.7 0.0 0.0 0.0 0.0 0.0 0.0 882 311 1984 POLICE GO. BONDS - 87 S 11313.3 2,063.3 250.0 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 8851,311. 1976 HOUSING G.O. BONDS - IN 5,205.4 5,205.4 0.0 0.0 0.0 0.0 0.0 0.0 886 3,11 1980 HGWAY G.0 BONDS - 86 SA 95.5 95.5 0.0 0.0 0.0 0.0 0.0 0.0 893-311 84 POLICE GO. BOND, 86 SL -I 169.9 169.9 0.0 0.0 0.0 0.0 0.0 0.0 989 311 1980.SAN SEW GO ENDS-UNISSU 780.0 0.0 250.0 155.0 125.0 125.0 125.0 0.0 993.,351 STORM SEWER. G.O. BONDS -UNA 49,900.0 0.0 0.0 3,000.0 5,550.0 13,950.0 11,600.0 15,800.0 99.6 319 SUNSHINE STATE REV. BONDS PO 4,143.5 4,122.5 21.0 0.0 0.0 0.0 0.0 0.0 997 $11 SP. OBLG. BONDS SERIES 1986A 4,401.4 4,401.4 0.0 0.0 0.0 0.0 0.0 0.0 990,311 RENTAL REVENUE BONDS, SR 198 29,676.0 29,676.0 .0.0 0.0 0.0 0.0 0.0 0.0 9991,351 FIRE G.O. BONDS - UNAUTHORIZ 8,480.0 0.0 0.0 2,660.0 1,450.0 1,450.0 1,450.0 1,450.0 SUBTOTAL --------- 209,061.4 --------- 112,154.4 --------- 3,467.0 --------- 23,565.0 --------- 10,725.0 --------- 19,925.0 ------------------ 17,375.0 21,850.0 CAPITAL IMPROVEMENT FUNDS 20 419 PROF. SPORT FRANCHISE BONDS 7,500.0 7,500.0 0.0 0.0 0.0 0.0 0.0 0.0 22 411 MUNICIPAL SHOP PROPERTY SALE 584.2 584.2 0.0 0.0 0.0 0.0 0.0 0.0 30 451 OMNI TAX INCREMENT TRUST 100.0 0.0 0.0 100.0 0.0 0.0 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 46,411, CIP LOCAL. OPTION GAS TAX 23,867.2 2,300.3 3,200.0 1,166.9 3,200.0 3,200.0 3,200.0 7,600.0 015 94- 789 TABLE 4 1994-2000 CAPITAL-TWROVEMENT PROGRAM FUNDING BY FUNDING SOURCE 0/4 FUND. FUND FUNDING TOTAL PRIOR APPROP. (------------------- FUTURE FUNDING --------------------- NO 'CODE SOURCE TITLE FUNDING APPROP. 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ---(-f -------------------------------------------------------------- X 1000 47.419 PARK DEVELOPMENT REVENUE FUN 70.451 PROPERTY RENT 94 411 INTEREST ON INVESTMENT 143 411 MISCELLAN. OTHER REVENUE FUN 148 411 CONTRIB M. SPORTS S EXHIB. A 164.411 LUMMUS DOCKAGE REVENUE 219 411 CERTF. OF PARTICIP. - (37100 244.411 GOLF COURSES RETAINED EARNIN 263 411 BUILDING SALES :306.411 SPECIAL ASSESSMENT COLLECTIO .010411 CONNR FROM OTHER GOVTS-COUNT 362._411 CONTR. FR ENTERPRISE FUND 436.411 CONTRIB. FROM SPEC. REVN. FU 446 451 CONTRIB FR DEBT SERVICE FUND 553.459 SURFACE WATER IMP. 6 MANG. F 595,411 CONTRIS FR FY95 GENERAL FUND 601 411 FY81 FPSL FRANCHISE REVENUES 602 411 FY82 FP6L FRANCHISE REVENUES 619 419 U.S. CORPS ENG. SETTLEMENT 635 451 LAND SALES 684 411 PROP. 6 LEASE MANG. ENT. FUN 69L 451 SEOPW TAX INCREMENT TRUST 775.411 VIRGINIA KEY LANDFILL SALE 858 411 D. COUNTY SEAPORT LAND SETTL 87.9 87.9 0.0 0.0 0.0 0.0 0.0 0.0 73.1 73.1 0.0 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 55.0 0.0 55.0 0.0 0.0 0.0 0.0 0.0 5,675.0 5,675.0 0.0 0.0 0.0 0.0 0.0 0.0 19.5 19.5 0.0 0.0 0.0 0.0 0.0 0.0 36.0 $6.0 0.0 0.0 0.0 0.0 0.0 0.0 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 1,029.2 913.2 116.0 0.0 0.0 0.0 0.0 0.0 12,358.5 13,297.5 939.0- 0.0 0.0 0.0 0.0 0.0 118.9 171.4 52.5- 0.0 0.0 0.0 0.0 0.0 288.3 288.3 0.0 0.0 0.0 0.0 0.0 0.0 93.0 93.0 0.0 0.0 0.0 0.0 0.0 0.0 290.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 2,966.0 1,716.0 0.0 1,250.0 0.0 0.0 0.0 0.0 119.0 0.0 119.0 0.0 0.0 0.0 0.0 0.0 186.0 186.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 225.2 225.2 0.0 0.0 0.0 0.0 0.0 0.0 963.0 963.0 0.0 0.0 0.0 0.0 0.0 0.0 54.0 20.0 0.0 $4.0 0.0 0.0 0.0 0.0 483.0 483.0 0.0 0.0 0.0 0.0 0.0 0.0 85.0 $5.0 50.0 0.0 0.0 0.0 0.0 0.0 72.0 72.0 0.0 0.0 0.0 0.0 0 0.0 789 TABLE 4 -4994-2000 CAPITAL`IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE FUND NO --------------------------------------------------------------------------------................................... FUND CODE FUNDING SOURCE TITLE TOTAL FUNDING PRIOR APPROP. APPROP. 1994-1995 ------------------- 1995-1996 1996-1997 FUTURE FUNDING 1997-1998 --------------- ----- :1999 1998 1999-2000 4 X 1000 . ---------------- 859 411 PRO. NEW PORT BRIDGE LAND SA 186.5 186.5 0.0 0.0 0.0 0.0 0.0 0.0 865 411 STORMWATER UTILITY TRUST FUN 22,034.0 5,834.0 6,700.0 2,700.0 4,450.0 2,350.0 0.0 0.0 897 419 MUNICIPAL FUEL TAX 11500.0 0.0 150.0 150.0 150.0 150.0 150.0 750.0 944 459 M.D. WTR 6 SWR AUTH. REIMSSM 3,592.0 3,052.0 0.0 540.0 0.0 0.0 0.0 0.0 964 411 IMPACT FEES 3,646.8 3,646.8 0.0 0.0 0.0 0.0 0.0 0.0 966 451 MATCHING FOR IMPACT FEE EXEM 1,034.6 1,034.6 0.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL -------- 89,638.6 -------- 49,093.5 ------- 9,404.2 ------- 5,940.9 ------- 7,800.0 - ----- --5:700.0 ----- - --3,35070 - - - - --8:3;070 PRIVATE FUNDS 32 559 PRIVATE DEVELOPER CONTRIBUTI 65.0 65.0 0.0 0.0 0.0 0.0 0.0 0.0 $35 519'. ANDREW-HARTFORD INSUR RECOVE 6,905.3 61300.1 605.2 0.0 0.0 0.0 0.0 0.0 336 519 ANDREW-AMERICAN BKRS INS REC 69.2 69.2 0.0 0.0 0.0 0.0 0.0 0.0 356 559m CONTRIB. FROM TRUST 6 AGENCY 62.0 49.0 13.0 0.0 0.0 0.0 0.0 0.0 788 519 NEW WORLD ACTION COM. - CONT 55.5 55.5 0.0 0.0 0.0 0.6 0.0 0.0 835 550 FEC RAILROAD GRANT 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 912 559 LEE!,6 TINA HILLS FUND 175.8 175.8 0.0 0.0 0.0 0.0 0.0 0.0 932 559. J. L. KNIGHT FOUNDATION CONT 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --------- 7,566.1 --------- 6,937.9 --------- 628.2 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 UNDETERMINED 899 691 UNDETERMINED 34,578.3 0.0 0.0 25,747.7 $1938.9 902.6 1,897.6 2,091.5 SUBTOTAL -34,57873 ------ 070 --- ------- 0.0 -- ----- -25:747.7 ----- - --3193679 ---- 90276 _T897:6 _T09i7_5 TOTAL FUNDS --------- 374,265.1 ------- - 191,55371 -------- -22o226.4 ------ - -56,58070 -22,4;379 -- ----- -26:527.6 22:;2276 32:29i.; 94- 789 0/7 CAPITAL BUDGET The ;FY'95 Capital Budget, presented in Table 7 includes 578 projects with a value of "$22,226,400 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'95 appear with a zero in the W 95 appropriations column. Table 5, shows the manner in which funds have been appropriatedto the CIP for FY'95. r TABLE 5- 1994-2000 CAPITAL IMPROVEMENT PROGRAM FUNDING BY MAJOR FUNDING SOURCE GROSS J4gT.• • ADDITIONAL ADDITIONAL TOTAL APPROP DEAPPROP APPROP COST FY 1995 FY 1995 FY 1995 sssssserssrasssrssassssssss assssssasrarsssssscss I . % 1000 1 FEDERAL GRANTS 22,251.7 4,273.9 6.0- 4,267.9 STATE GRANTS 11,269.0 4,459.1 0.0 4,459.1 CITY BONDS 209,061.4 30497.9 30.9- 31461.0 CAPITAL IMPROVEMENT FUNDS 89,638.6 10,395.7 991.5- 9,404.2 PRIVATE FUNDS 7,566.1 1,643.9 1,015.7- 620.2 UNDETERMINED 34,575.3 0.0 0.0 0.0 TOTALS 374,365.1 24,270.5 2,044.1- 22,226.4`0, 94- 789 Table 6 and Figure 5 show how the FY'95 budget is allocated over the CIP major program areas and functional categories. Physical Enviroment with over $8.7 million in net appropriations in FY'95, is leading in net appropriations over Parks & Recreation which is second with $5.1 million and Transportation which is third with $3.9 million, FIGURE 5 COST SCHEDULE BY MAJOR PROGRAM G. GOVT. P. SAFETY SOCIAL PARKS P. FAC. TRANS. PHYS. ENV. ft GROSS ADDITIONAL APPROP. ft DEAPPROP ® NET ADDITIONAL APPROP FY 95 TABLE 6 CIT Y--p-r MIAUI 1994-2000 CAPITAL IMPROVEMENT PROGRAM COST SCHEDULE BY MAJOR PROGRAM GO lym ADDITIONAL ADDITIONAL PRIOR APPROP DEAPPROP APPROP APPROP FY 1995 FY 1995 FY 1995 tsssssasssssssasssssss:sssssssa:sssssssssssssssass, f 0 X 1000 > GENERAL GOVERNMENT 48,170.7 2,233.9 27,4. 2,206.5 GENERAL GOVERNMENT 48,17077 253Sr9 27.4- 7206.5 POLICE 5, 7334 734.7 0.0 7347 FIRE RESCUE 10:052:3 160.5 0.3- 160,,2 PUBLIC SAFETY 15,785.7 895.2 O.S- 894.9 HOUSING 17,777.0 116.0 0.0 116.0 COMMUNITY DEVELOPMENT 2,813.2 111.) 0.0 lll.l ECONOMIC DEVELOPMENT 1:976,3 160.0 1.0- 159.0 SOCIAL AND ECON. ENVIRONMENT 22,587,0 337.1 1.0- 586.1 PARKS AND RECREATION 29.452.8 5,436.0 340.8- 51095.2 PARKS AND RECREATION 29,482.8 5,456.0 S40.D- ;N Oy6.� STADIUMI 19:0949 170.1 566,4- 398.3- AUDITORUMS 9979:4 140.5 161.7- 21.2- MARINAS 8.935.6 1,371.9 0.0 1,371.9 PUBLIC FACILITIES 38,009.9 1,682.5 780.1- 952.4 STREETS 9,515.4 3,957.2 S.5- 3,951.7 MASS TRANSIT 6,179,4 939.0 939,0- 0.0 TRANSPORTATION 15,694.0 4,896.2 944.5- p3•,951•:7 SANITARY SEWERS 7,115.5 250.0 0.0 250.0 STORM SEWERS 10:234.3 6,469-6 0.0 $1489.6 SOLID WASTE 4472.4 0.0 0.0 0.0 PHYSICAL ENVIRONMENT 21r822.2 8 739.6 0.0 '�Nr`•'RS'9v6 TOTAL 191.5$3.1 24,270.5 2,044.1- 22r226.4 9 789 01 1 PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER GENERAL GOVERNMENT GENERAL GOVERNME14T - $2,206,500 TABLE 7 020 CITY OF MIAMI 1994-1995 CAPITAL BUDGET PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION. NUMBER 311032 ADMINISTRATION BLDG./GROUND FLOOR ENCLOSURE $11033 CITY CLERK OFFICE MICROFILM SYSTEM ENHANCEMENTS 311041 MIAMI OUTBOARD CLUB IMPROVEMENTS 311823 PIONEER CLUB SEAWALL HURRICANE REPAIRS -TRUST FUND 311822 GARCIA BROTHERS SEAWALL HURRICANE REPAIRS - T FUND 311821 RICKENBACKER MARINA HURRICANE REPAIRS - TRUST FUND 311820 MIAMI YACHT CLUB HURRICANE REPAIRS - TRUST FUND 311009 REMOVAL OF UNDERGROUND TANKS 311031 INTEGRATED TEXT AND IMAGE MANAGEMENT SYSTEM $11015UPGRADE MAINFRAME COMPUTERS 6 PERIPHERALS 311018 RELOCATION OF MUNICIPAL SHOP OPERATIONS 311019 ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM 311014 FEDERAL LAW ENFORCEMENT BUILDING 311027 FINANCIAL INFORMATION SYSTEM t288,300 $0 362 CONTR. FR ENTERPRISE FUND $0 $19,000 595 CONTRIS FR FY95 GENERAL FUND $0 $50,000 775 VIRGINIA KEY LANDFILL SALE t380,000 $0 653 HURRICANE ANDREW TRUST FUND 43001000 t0 653 HURRICANE ANDREW TRUST FUND t95,000 t0 653 HURRICANE ANDREW TRUST FUND t85,000 t0 653 HURRICANE ANDREW TRUST FUND 020,000 t0 244 GOLF COURSES RETAINED EARNINGS 4500,000 t0 306 SPECIAL ASSESSMENT COLLECTIONS $245,600 to 564 GUARANTEE ENTL REV. BNOS -FY89 $246,000 $100,000 627 1981 FIRE G.O. BONDS - 91 SALE t400400 $0 860 1970 POLLUT. 0.0 BONDS - 86 SL t54,000 40 B66 1976 FIRE G.O. BONDS $54,900 t0 874 1976 S 1978 STORM SEWER G.O.B. $37,800 t0 885 1976 HOUSING G.O. BONDS - INT. 00 4100,000 595 CONTRIS FR FY95 GENERAL FUND t4,244,000 $0 306 SPECIAL ASSESSMENT COLLECTIONS $291,000 $0 564 GUARANTEE ENTL REV. BNOS -FY69 t0 $900,000 654 SUNSHINE STATE BOND POOL -1994 $100,000 $0 849 1970 POLLUT. 0.0 S. - INTEREST $387,000 t0 867 1981 FIRE G.O. BONDS $5950000 t0 882 1984 POLICE GO. BONDS - 87 SL $185,500 t0 546 1981 FIRE G.O.B. - INTEREST t59,400 t0 707 CDBG--7TH YR $15,100 $0 708 CDBG--BTH YR t240,000 t0 714 CDBG--I4TH YR t634,000 t0 715 CDBG-- 15TH YR $0 •866,900 732 CDBG-DISASTER RECOVERY ASSIST.' t25400 t0 792 1970 HGWAY G.O. BONDS -87 SL 025,000 $0 837 1984 STORM G.O. BONDS -88 SL $160500 t0 838 1980 SANITARY G.O. B. - 88 SL $50,000 $0 865 STORMWATER UTILITY TRUST FUNDS $183,500 $0 872 1980 SANITARY SW G.O.B. -67 SL $5,8011400 t0 6 INTEREST EARNING AND ARBITRAGE $73,100 $0 70 PROPERTY RENT $963,000 t0 635 LAND SALES t29,676400 $0 998 RENTAL REVENUE BONDS, SR 1988 $36,000 $0 219 CERTF. OF PARTICIP. - (371001) $500000 $0 542 1984 POLICE G.O.B. 88 SL- INT $350000 $0 775 VIRGINIA KEY LANDFILL SALE $27,000 60 799 FY'89 SUNSHINE ST. BOND PROCD£ $25,000 t0 837 1984 STORM G.O. BONDS -88 SL $16,000 t0 858 D. COUNTY SEAPORT LAND SETTLM. 94- 789 +�,. fi1.a^+�!PT !e+rN+..m1f '....x..s.w.ti.�m^""sh.� :-YeeN4., I .p'Js•.�'wk;'fi!�1h� ::r,�nNs..l�`I X .�...�i .i. "..:1 ..v.. {.i i .+rli�; ;1':.:/ «PR'.e�w .r TABLE 7 C-7T-7' O F M I A 1.1 I 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER t60,000 $0 859 PRO. NEW PORT BRIDGE LAND SALE t25,000 $0 872 1980 SANITARY SW G.O.B. -87 SL 311940 PARKS 6 RECREATION ADMIN. BLDG./LOC. 45-118 $O $4,900 335 ANOREW-HARTFORD INSUR RECOVERY 311029 PERSONNEL DEPARTMENT LEKTRIEVER $25.000 t0 $64 GUARANTEE ENTL REV. BNDS -FY89 311028 PRELIMINARY G.O. BOND EXPENSES - FY'92 $120,000 t0( 875 1964 STORM SEWER G.O. BONDS 311904 WATSON BUILDING/LOCATION 140. 45-006 tZ.200 40 $a5 ANDREW-HARTFORD INSUR RECOVERY 311924 CITY HALL BUILDINGi DAMAGE/LOCATION NO. 45-008 $74,300 $0 335 ANDREW-HARTFORD INSUR RECOVERY 311801 DADE HERITAGE TRUST HISTORICAL BLDG/LOC, NO 45-060 $7,600 $9,500 335 ANDREW-HARTFORD INSUR RECOVERY $11960 DUPONT PLAZA/LOCATION NO. 45-134 $27,800 $37,800 335 ANDREW-HARTFORD INSUR RECOVERY $11909 ADMINISTRATION BLDG./LOCATION NO. 45-011 t9,800 $64,500 335 ANDREW-HARTFORD INSUR RECOVERY $11914 HEAVY EQUIP. SERVICE FAO./LOCATION NO, 45-005 $107,800 $25,000 $35 ANDREW-HARTFORD INSUR RECOVERY 311913 SOLID WASTE EXEC. BLDG./LOCATION NO, 45-00$ $2,200 $900 $35 ANDREW-HARTFORD INSUR RECOVERY 311912 PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042 42,600 $400 335 ANDREW-HARTFORD INSUR RECOVERY 311910 MOTOR POOL AND GARAGE/LOCATION NO. 45-045 $29,300 $24,300- $35 ANDREW-HARTFORD INSUR RECOVERY 311911 _ PROPERTY MAINTENANCE SHOP/LOCATION NO. 45-047 $13,600 $1,600- 335 ANDREW-HARTFORD INSUR RECOVERY 311921 PAN AMERICAN DR. DEBRIS/FENCE i LIGHTING/DSR 89874 $14,100 $0 639 ANDREW-FEMA RECOVERY $11906 ADMIN. BLDG. TREES t GROUNDS MAINTE./DSR 1l29872 $500 $0 639 ANDREW-FEMA RECOVERY 311908 ADMINISTRATION BLDG. TREES/DSR #7659 $1,500 $0 639 ANDREW-FEMA RECOVERY 311039 ADDITIONAL REPAIRS TO HURRICANE FACILITIES $300,000 $0 335 ANDREW-HARTFORD INSUR RECOVERY $11812 DR. JACKSON'S HOUSE DEBRIS 6 TREES/DSR 012489 $1,000 $0 639 ANDREW-FEMA RECOVERY 311811 JACKSON HISTORICAL SITE TREES/DSR 015601 $1,800 $0 639 ANDREW-FEMA RECOVERY 311905 OLD PERSONNEL BLDG. DEBRIS 6 TREES/DSR #29890 $6,800 $0 639 ANDREW-FEMA RECOVERY 311907 SOLID WASTE FACILITY DEBRIS 6 TREES/DSR 012507 04,900 $0 639 ANDREW-FEMA RECOVERY 311923 CHRISTMAS DECORA. STORED IN CITY HALL/DSR #92691 $39,500 $0 639 ANDREW-FEMA RECOVERY 311038 OLYMPIA BLDG. AIR CONDITIONING $0 $55,000 143 MISCELLAN. OTHER REVENUE FUND $100,000 t0 306 SPECIAL ASSESSMENT COLLECTIONS 311808 MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./DSR 3069 #122,000 t0 639 ANDREW-FEMA RECOVERY 311040 CITY HALL HANDICAP FACILITIES $11,200 $0 $06 SPECIAL ASSESSMENT COLLECTIONS $80,400 $1,500- 310 CONTR FROM OTHER GOVTS-COUNTY $69,200 $0 336 ANDREW-AMERICAN BKRS INS RECOV 311806 MIAMI OUTBOARD.CLUB - DSR #3070 $109,300 t0 639 ANDREW-FEMA RECOVERY $11030 GSA PARKING 6 BAY SPACE EXPANSION/I.F. $251.400 $0 964 IMPACT FEES $89,600 $0 966 MATCHING FOR IMPACT FEE EXEMPT TOTALS $48,170,700 $2,206,500 PUBLIC SAFETY' POLICE - $734,700 312006 POLICE SUPPORT SERVICES FACILITY t50,D00 $0 660 1970 POLICE G.O. BONDS 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT $1,724,000 t0 880 1970 POLICE G.O. BONDS 312012 POLICE PROPERTY 6 AUTO POUND FACILITY RENOVATION $118,000 $0 880 1970 POLICE G.O. BONDS 312015 CENTRAL POLICE FACILITY EXPANSION $963,800 $0 880 1970 POLICE G.O. BONDS 312019 MPO FIREARMS RANGE RENOVATION $83,000 $0 680 1970 POLICE G.O. BONDS 312885 AVIATION HANGER FOR POLICE/LOC. 45-X32 t0 $11,900 335 ANDREW-HARTFORD INSUR RECOVERY 312020 600 MHZ RADIO SYS. 8 MOB. DIG. TERMINALS EXP./I.F. $82,300 t0 964 IMPACT FEES '.,y PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 312018 POLICE EQUIPMENT ACQUISITION TABLE 7 022 C I T Y O F M I A M I 1994-1995 CAPITAL BUDGET PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER 312020 911 EMERGENCY BACKUP SITE $12022 NORTH POLICE STATION PARKING 6 SLOG. EXP./ I.F. 312023 CENTRAL POLICE STATION PARKING 6 BLDG. EXP./I.F. $12024 SOUTH POLICE STATION PARKING 6 SLOG EXP/ I.F. $12870 MOUNTED POLICE STABLES/LOC. 45-X23 312871 POLICE HEADQUARTERS/LOCATION NO. 45-010 312861 POLICE ANNEX SIMULATOR/LOCATION NO. 45-036 312030 POLICE PARKING GARAGE STRUCTURAL REPAIRS 312873 POLICE NORTH DISTRICT SUBSTATIONILOC. NO. 45-XX6 312074 POLICE SOUTH DISTRICT SUBSTATION/LOC. 45-XIO 3I2029 CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS 312026 POLICE DEPT. K-9 FACILITY 312872 POLICE STATION DEBRIS/TREES REPLACEMENT/DSR 929870 312822 SOUTH POLICE SUBSTATION TREES/DSR #22485 $12875 POLICE NORTH SUBSTATION ROOF,DEBRIS,TREES/092688 TOTALS FIREAESCUE - $160,200 313018 RENOVATION OF FIRE STATIONS 6 OLD DRILL TOWER 313019 FIRE STATION #3 GARAGE MODIFICATION 6 EXPANSION 313234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'92-96 313232 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 313231 MIAMI FIRE MUSEUM 313659 FIRE STATION NO. '11/LOC. 45-031 313244 FIRE STATION #12 EXP. 6 EMS RESCUE UNIT/I.F. 313240 FIRE STA. 0164 EXP. EMS UNIT, AERIAL 6 HAZ. MAT/IF 313243 FIRE STATION 88 EXPANSION AND EMS RESCUE UNIT/I.F. $19,200 $0 966 MATCHING FOR IMPACT FEE EXEMPT 4217,000 t0 836 1984 POLICE G.O. BONDS - 88 SL $547,700 $0 880 1970 POLICE G.O. BONDS $116,700 $0 881 1984 POLICE G.O. BONDS $468,300 40 882 1984 POLICE GO. BONDS - 87 SL $69.900 40 69Z 84 POLICE GO. 80140. 66 SL -INT $52,800 $0 880 1970 POLICE G.O. BONDS $176.200 t0 964 IMPACT FEES $10,600 $0 966 MATCHING FOR IMPACT FEE EXEMPT $106,600 $0 964 IMPACT FEES $89.000 t0 966 MATCHING FOR IMPACT FEE EXEMPT $267,500 $0 964 IMPACT FEES $289700 t0 966 MATCHING FOR IMPACT FEE EXEMPT $0 t24,100 $35 ANDREW-HARTFORD INSUR RECOVERY $23,000 $1,100 335 ANDREW-HARTFORD INSUR RECOVERY $15,900 $800 335 ANDREW-HARTFORD INSUR RECOVERY $0 $250,000 882 1964 POLICE GO. BONDS - 87 SL $7,500 t0 335 ANDREW-HARTFORD INSUR RECOVERY 481800 t0 335 ANDREW-HARTFORD INSUR RECOVERY $378,200 $446,800 654 SUNSHINE STATE BOND POOL -1994 $100,000 $0 893 84 POLICE GO. BOND, 86 SL -INT $3,900 $0 639 ANDREW-FEMA RECOVERY $1,100 $0 639 ANDREW-FEMA RECOVERY 63,700 $0 639 ANDREW-FEMA RECOVERY t5,733,400 $734,700: $581,500 $0 627 1981 FIRE G.O. BONDS - 91 SALE t357,100 $0 866 1976 FIRE G.O. BONDS 41,232,400 $0 867 1981 FIRE G.O. BONDS $127,000 t0 627 1981 FIRE G.O. BONDS - 91 SALE $300 00 866 1976 FIRE G.O. BONDS 43,046,000 $0 867 1981 FIRE G.O. BONDS 01,000,000 $0 627 1961 FIR£ G.O. BONDS - 91 SALE $220,700 $25,400 627 1981 FIRE G.O. BONDS - 91 SALE $675,600 $0 840 1981 FIRE G.O. BONDS - 88 SL $229,400 $0 29 FLA. STATE DIRECT APP - FY'91 $0 $3,000 $56 CONTRIB. FROM TRUST 6 AGENCY $100,000 t0 716 CDBG--I6TH YR $100,000 40 718 CDBG--ISTH YR $30,000 t0 866 1976 FIRE G.O. BONDS S0 $36,200 335 ANDREW-HARTFORO INSUR RECOVERY $2,400 $0 964 IMPACT FEES $3,200 $0 966 MATCHING FOR IMPACT FEE EXEMPT $36,100 $0 964 IMPACT FEES $46,900 t0 966 MATCHING FOR IMPACT FEE EXEMPT t14,200 $0 964 IMPACT FEES 9 789 ..Y--'..,r ..,i �. •. ,. �. .4 .....-... ...-,;yn....x� :i 1.... Nl.. �` '. � FYyG .:+!� �.'.��2. �. TABLE 7 C-TT'T- OF MIAMI 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER $1,900 40 966 MATCHING FOR IMPACT FEE EXEMPT 313242 FIRE STATION 97 EXP 6 EMS RESCUE UNIT/I.F. $11,200 $0 964 IMPACT FEES 03,600 $O 966 MATCHING FOR IMPACT FEE EXEMPT 313239 NEW FIRE STATION 9 12 $793,800 $0 627 1981 FIRE G.O. BONDS - 91 SALE $20,300 $0 704 CDBG--4TH YR $60,600 t0 705 CDBG--STH YR $92,200 t0 707 CDSG--7TH YR $153,400 $0 711 CDBG--IITH YR $400,000 t0 732 CDBG-DISASTER RECOVERY ASSIST. $35,700 $0 866 1976 FIRE G.O. BONDS $156,600 40 971 CDBG--CONTINGENCY FUNDS 313752 MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002 t241,900 $28,600 335 ANDREW-HARTFORD INSUR RECOVERY 313651 FIRE STATION NO. 6/LOCATION NO. 45-026 $44,500 $300- 335 ANDREW-HARTFORD INSUR RECOVERY 313652 FIRE STATION NO.1/LOCATION NO. 45-020 $10,700 $29,700 335 ANDREW-HARTFORD INSUR RECOVERY 313008 FIRE STATION NO. 2/LOCATION NO. 45-021 $17,800 $15,400 $35 ANDREW-HARTFORD INSUR RECOVERY 813653 FIRE STATION NO. B/LOCATION NO. 45-022 $12,500 $0 $35 ANDREW-HARTFORD INSUR RECOVERY 313654 FIRE STATION NO. 4/LOCATION NO. 45-024 $3,600 40 $35 ANDREW-HARTFORD INSUR RECOVERY 313655 TRAINING BLDG. FIRE COLLEGE/LOCATION NO. 45-038 $2,200 $21,600 335 ANDREW-HARTFORD INSUR RECOVERY $13731 FIRE DEPARTMENT MAINTEN. SHOP/LOCATION NO. 45-039 030,400 $400 335 ANDREW-HARTFORD INSUR RECOVERY $13656 FIRE STATION NO, 9A/LOCATION NO. 45-028 $62,800 t0 335 ANDREW-HARTFORD INSUR RECOVERY $13657 FIRE STATION NO. 10/LOCATION NO. 45-030 $38,400 4200 $35 ANDREW-HARTFORD INSUR RECOVERY 313658 OLD FIRE STATION NO. 2/LOCATION NO. 45-079 $17,600 $0 335 ANDREW-HARTFORD INSUR RECOVERY' 313992 FIRE DEPT. VEHICLES/DSR 93097 $10,900 $0 639 ANDREW-FEMA RECOVERY 313804 FIRE STATION NO. 10 TRES/DSR 410210 $800 $0 639 ANDREW-FEMA RECOVERY 313809 FIRE 'STATION NO. 12 TREES/DSR 411103 $1,400 $0 639 ANDREW-FEMA RECOVERY 313805 FIRE STATION NO. 12 DEBRIS 6 TREES/DSR 07743 $1,500 t0 639 ANDREW-FEMA RECOVERY 313802 FIRE STATION NO. 2 TREES/DSR #92652 •500 t0 639 ANDREW-FEMA RECOVERY 313807 FIRE STATION NO. 3 DEBRIS C TREES/DSR 911125 4400 $0 639 ANDREW-FEMA RECOVERY 313801 FIRE STATION NO. 4 TREES/DSR 911123 $1,400 $0 639 ANDREW-FEMA RECOVERY 313810. FIRE STATION NO. 5 DEBRIS 6 TREES/DSR 912506 $600 $O 639 ANDREW-FEMA RECOVERY $13860`` FIRE STATION NO. 6 TREES i DEBRIS/DSR 929895 $800 0o 639 ANDREW-FEMA RECOVERY 313803 FIRE STATION NO. 7 TREES/DSR 911126 $1,400 t0 639 ANDREW-FEMA RECOVERY 313753 FIRE COLLEGE TREES, DSR 992661 $9,200 $0 639 ANDREW-FEMA RECOVERY 313991 CITYWIDE FIRE STATION SIGNS/DSR 992623 $600 t0 639 ANDREW-FEMA RECOVERY 313993 FIRE COLLEGE TRAINING HELICOPTER - OSR 07689 •1,100 $0 639 ANDREW-FEMA RECOVERY 313990 STREET FIRE HYDRANT MARKERS/DSR 915665 $4,300 $0 639 ANDREW-FEMA RECOVERY 313811 FIRE STATION NO. 11 TREE REPLACEMENT/DSR 911106 $500 $0 639 ANDREW-FEMA RECOVERY TOTALS $10,052,300 $160,200 SOCIAL AND ECON, ENVIRONMENT HOUSING - t116,000 $21024 AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION $5,844,200 $0 884 1976 HOUSING G.O. BONDS 2,765,800 t0 885 1976 HOUSING G.O. BONDS - INT. 321035 HOUSING PROGRAM ADMINISTRATION :2,401,800 t0 885 1976 HOUSING G.O. BONDS - INT, 94- 78923 024 T"LE 7 CTr-T O F 14 I A 14 I 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 321034 SCATTERED SITE AFFORDABLE HOUSING DVLPMT. PROGRAM $209,200 $0 $0 263 857 BUILDING SALES SP. OSLO. BONDS SR. 86A - INT. 01,217,700 $2,047,400 $0 997 SP. OSLO. BONDS SERIES 1986A 321040 SAINT HUGH OAKS VILLAGE HOUSING PROJECT $704,000 $116.000 $0 263 997 BUILDING SALES SP. OSLO. BONDS SERIES 1986A 321901 LOW RENT HOUSI14G BLDG TREES/FENCE/AWNING/OaR410246 t1,5540000 49,60u z0 639 ANDREW-FEMA RECOVERY 821041: AFFORDABLE HORSING TRUST FUND LAND ACQUISITION $223,300 t0 835 FEC RAILROAD GRANT TOTALS $17,777,000 $116,000 COMMUNITY DEVELOPMENT - $111,100 322057 SE OVERTOWN/PARK WEST PHASE II 81,617,000 t0 $0 9 44 SEOPW TAX INCREMNT, REV. BONDS URBAN MASS TRANSP. ADM. -GRANT $719,700 $483,000 40 691 SEOPW TAX INCREMENT TRUST 322058 LITTLE HAVANA COMM. CTR,/LOCATION NO. 45-014 i13,500 $11,100 $100,000 335 564 ANDREW-HARTFORD INSUR RECOVERY GUARANTEE ENTL REV. ENDS -FY89 322060 MANUEL ARTIME CENTER RENOVATIONS - FY'95 $0 TOTALS $2,833,200 $111,100 ECONOMIC DEVELOPMENT - $159,000 322059 OVERTOWN SHOPPING CENTER RENOVATIONS t0 t24,000 $160,000 $0 720 448 CDBG--20TH YR FLA DEPT OF TRANSPORT. GRANT 322054 EDISON CENTER GATEWAY IMPROVEMENTS $30,000 $0 711 0080--11TH YR $30,000 $0 712 CDBG--I2TH YR 321038 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION $3000000 $0 21 FLA ECONOMIC DEVELOPMENT GRANT MUNICIPAL SHOP PROPERTY SALE $584,200 t0 22 $15,000 $0 310 CONTR FROM OTHER GOVTS-COUNTY $915,800 $0 643 FLA LEAGUE OF CITIES BOND POOL 322950 OVERTOWN SHOPPING CENTER/LOCATION NO. 45-121 $77,800 $1,000- 335 ANDREW-HARTFORD INSUR RECOVERY TOTALS $1,976,800 0159,000 PARKS AND RECREATION PARKS AND RECREATION - $5,095,200 332200 ELIZABETH MARTELL PARK/LOC. 45-X25 t0 $1,700 $35 26 ANDREW-HARTFORD INSUR RECOVERY FLA. DPTO. STATE GRANT 331042 LUMMUS PARK REDEVELOPMENT $16,000 $19,500 $0 $0 164 LUMMUS DOCKAGE REVENUE - $57,500 t0 703 CDBG--3RD YR $400 40 704 CDBG--4TH YR $147,900 $0 706 CDBG--6TH YR $79,500 $0 712 CDBG--I2TH YR 94_ 789 t PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER $31044 VIRGINIA KEY PARK DEVELOPMENT 331309 ALLAPATTAH-COIASTOCK PARK RENOVATION $31053 AFRICAN SQUARE PARK RENOVATIONS TABLE 7 CTT- T- O F M I A M I 1994-1995 CAPITAL BUDGET PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER $31232 BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES $31056 ROBERTO CLEMENTE PARK REHABILITATION L 331070 AT14ALIE RANGE PARK IMPROVEMENTS 331362 CURTIS PARK SHORELINE IMPROVEMENTS 332202 ELIZABETH MARTELL PARK TREES/DSR #19643 $31393 BAYFRONT PARK CAPITAL IMPROVEMENTS - FY'95 331312 LEGION PARK RENOVATIONS $31099 SWIMMING POOL RENOVATIONS $32301 JOSE MARTI PARK GROUND/DSR 7602 331310 GRAPELAND PARK IMPROVEMENTS 33131E CITYWIDE PARK PLAYING COURT RENOVATIONS $200,000 t0 716 CDBG--I6TH YR 996,100 $0 740 US INTER. LAND 6 WTR CONS. GRT t75,000 $0 996 SUNSHINE STATE REV. BONDS POOL •66,800 $18,900- 564 GUARANTEE ENTL REV. BNDS -FY89 t250000 $0 602 FY82 FPSL FRANCHISE REVENUES $200,000 40 770 FLA REG DEV ASSIST. PROGM GR14T $8,100 t0 878 1972 PARKS 6 REC G.O. BONDS $225,000 t0 996 SUNSHINE STATE REV. BONDS POOL $150,000 t0 564 GUARANTEE ENTL REV. BNDS -FY89 $450,000 t0 719 CDBG--I9TH YR $64,400 $0 740 US INTER. LAND 6 WTR CONS. GRT $110,000 $0 996 SUNSHINE STATE REV. BONDS POOL $14,000 $0 23 FLA STATE DIRECT APP. 88 - INT $50,000 t0 29 FLA. STATE DIRECT APP - FY'91 t307,200 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $50,000 $0 718 CDBG--I8TH YR $75,000 $0 719 CDBG--I9TH YR $200,000 t0 987 FLA. STATE DIRECT APPROP -FY89 $107,800 $0 996 SUNSHINE STATE REV. BONDS POOL t0 $5,700 94 INTEREST ON INVESTMENT $175,800 $0 912 LEE i TINA HILLS FUND 42,100 $0 23 FLA STATE DIRECT APP. 88 - INT. 41,166,700 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $50,000 t0 710 CDBG--I8TH YR $50,000 $0 858 0. COUNTY SEAPORT LAND SETTLM. $68,000 $0 873 1980 SANT. G.0 B., 87 SL - INT $113,500 $0 874 1976 6 1978 STORM SEWER G.O.B. $273,000 t0 880 1970 POLICE G.O. BONDS $45,500 t0 666 1960 HGWAY G.0 BONDS - 86 SALE $100,000 t0 987 FLA. STATE DIRECT APPROP -FY89 $83,300 $0 996 SUNSHINE STATE REV. 'BONDS POOL $11,000 $0 859 PRO. NEW PORT BRIDGE LAND SALE $25,000 $0 996 SUNSHINE STATE REV. BONDS POOL $50,000 t0 718 CDBG--I8TH YR 40 $10,000 932 J. L. KNIGHT FOUNDATION CONTRB $0 $300 639 ANDREW-FEMA RECOVERY $0 $170,000 799 FY'89 SUNSHINE ST. BOND PROCDS $7,500 t0 23 FLA STATE DIRECT APP. 88.- INT $100,000 $0 29 FLA. STATE DIRECT APP - FY'91 $0 $9,000 $64 GUARANTEE ENTL REV. BNDS -FY89 $100,000 $21,000 996 SUNSHINE STATE REV. BONDS POOL $250,000 $0 446 CONTRIS FR DEBT SERVICE FUND $254,000 $0 564 GUARANTEE ENTL REV, BNDS -FY89 0186,000 40 601 FY81 FPSL FRANCHISE REVENUES $1,200,000 t0 996 SUNSHINE STATE REV. BONDS POOL $7,900 561000- 639 ANDREW-FEMA RECOVERY $150,000 i12,000- 564 GUARANTEE ENTL REV. BNDS -FY89 $100,000 $0 996 SUNSHINE STATE REV. BONDS POOL $71,100 $0 564 GUARANTEE ENTL REV. BNDS -FY89 *503,900 40 996 SUNSHINE STATE REV. BONDS POOL 025 94- 789 PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER $32512 SIMPSON PARK/LOC. 45-105 332515 SOUTHSIDE PARK/LOC- 45-X16 332545 ELIZABETH STEELE PARK/LOC. 45-X17 332610 PLAZA OE LA CUBANIDAD/LOC. 45-X29 332720 ROBERT E. LEE PARK/LOC. 45-X22 332730 RIVERSIDE PARK/LOC. 45-117 332465 OAKLAND GROVE MINI PARK/LOC. 45-X15 3.32470 PINE HEIGHTS PARK TREES/DSR #6599 332445 PEACOCK PARK/LOC. 45-098 $32399 MIAMI RIVER RAPIDS PARK/LOC. 45-X33 $32380 MELROSE PARK/LOC. 45-083 332375 MACEO MINI PARK/LOC. 45-075 332365 MARJORY STONEMAN PARK/LOC. 45-X13 332337 LITTLE RIVER COMMERCE PARK/LOC. 45-X18 332335 LITTLE HAVANA MINI PARK/LOC. 45-072 332328 LEMON CITY DAY CARE/LOC. 45-069 332320 LEGION MEMORIAL PARK/LOC. 45-068 $32290 HENRY REEVES PARK/LOC. 45-115 331303 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS 332270 GROVE MINI-PARK/LOC. 45-X14 332255 ANTONIO MACEO PARK/LOC. 45-X28 332245 FLAGAMI PARK/LOC. 45-127 $32235 FERN ISLE PARK/LOC. 45-012 332227 ARMBRISTER PARK/LOC. 45-043 331371 DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F. 331307 CITYWIDE BALLFIELD RENOVATIONS 331313 MORNINGSIDE PARK RENOVATIONS $31353 CURTIS PARK COMMUNITY SPORTS COMPLEX 331316 VIRRICK PARK RENOVATIONS $31377 EDISON RESIDENTIAL PARK RENOVATIONS/I.F. TABLE 7 c-T T-'Y- O F M I A 1.1 I 1994-1995 CAPITAL BUDGET PREVIOUS TOTAL FY 1894-1995 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER 332081 BICENTENNIAL PARK TREES 6 DEBRIS/DSR NO. 17260 $31378 JAPANESE GARDEN HURRICANE RECOVERY 332448 KENNEDY, PEACOCK 6 WAINWRIGHT PARKS EQUIP./DSR3440 331305 BAYFRONT PARK REDEVEL. - SOUTH END 6 CHOPIN PLAZA $0 $600 $35 $0 $2,300 335 $0 $400 $35 60 $4.400 335 $0 $69,400 $35 40 $4,300 335 $0 $400 $35 $0 $2,700 639 $0 $82,300 335 t0 t400 335 $0 $200 335 t0 $2,600 335 $0 $800 $35 $0 $1,600 335 t0 $2,200 335 $0 $6,000 335 $0 $85,700 335 t0 $13,200 $35 $558,200 $0 564 $6,000 t0 858 $108,500 t0 859 0162,000 t0 996 t0 t10300 335 t0 $2,900 335 $0 $9,400 335 t0 $3,200 335 $0 $158,600 335 $78,700 t0 964 $213,200 $0 966 $217,500 $0 996 $40,000 $0 446 $260,000 $50,000 564 $7,000 t0 859 $200,000 t0 996 $4,600 t0 23 $100,000 $0 563 $3,000,000 $0 643 $4,500 t0 23 $50,000 $0 29 $24,500 $0 356 $100,000 $0 564 $100,000 $0 996 02,600 40 964 t52,400 $0 966 $75,000 to 639 $0 $10,000 356 40 $12,500 639 $216,700 $9,100 23 $0 $70,000 564 t225,200 $0 619 ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVER)* ANDREW-HARTFORD INSUR RECOVERY ANDREW-FEMA RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY GUARANTEE ENTL REV. BNDS -FY89 D. COUNTY SEAPORT LAND SETTLM. PRO. NEW PORT BRIDGE LAND SALE SUNSHINE STATE REV. BONDS POOL ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY ANDREW-HARTFORD INSUR RECOVERY IMPACT FEES MATCHING FOR IMPACT FEE EXEMPT SUNSHINE STATE REV. BONDS POOL CONTRIS FR DEBT SERVICE FUND GUARANTEE ENTL REV. BNDS -FY89 PRO• NEW PORT BRIDGE LAND SALE SUNSHINE STATE REV. BONDS POOL FLA STATE -DIRECT APP. 86 - INT FLA STATE DIRECT APPROP. -FY90 FLA LEAGUE OF CITIES BOND POOL FLA STATE DIRECT APP. 88 - INT FLA. STATE DIRECT APP - FY'91 CONTRIS. FROM TRUST 6 AGENCY GUARANTEE ENTL REV. BNDS -FY89 SUNSHINE STATE REV. BONDS POOL IMPACT FEES MATCHING FOR IMPACT FEE EXEMPT ANDREW-FEMA RECOVERY CONTRIS. FROM TRUST 6 AGENCY ANDREW-FEMA RECOVERY FLA STATE DIRECT APP. 88 - INT GUARANTEE ENTL REV. BNOS -FY89 U.S. CORPS ENG. SETTLEMENT 94- 789 PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER TABLE 7 COY- OF MIAMI 1994-1995 CAPITAL BUDGET PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER 332195 SEWELL PARK/LOC. 45-102 332190 EATON PARK/LOC. 45-125 331538 CITYWIDE IRRIGATION PROJECTS 331341 GIBSON PARK IMPROVEMENTS 331342 ARMBRISTER PARK RENOVATIONS 331343 KIRK MUNROE PARK IMPROVEMENTS $81344 REEVES PARK BUILDING RENOVATION $31346 SIMPSON PARK RENOVATIONS 331351 WILLIAMS PARK RENOVATION 331373 LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F. 331360 SHENANDOAH PARK IMPROVEMENT 381361 EATON PARK IMPROVEMENTS 332016 ALLAPATTAH'ACTIVITY CENTER/LOC. 45-119 $32185 FLAGLER TERRACE PARK/LOC. 45-X24 332170 KENNEDY PARK/LOO. 45-065 $32140 CRESTWOOD PARK/LOC. 45-X26 $32130 CORAL GATE PARK/LOC. 45-091 332110 BUENA VISTA PARK/LOC. 45-X27 386006 HURRICANE TRUST FUND PARK RECOVERY 331349 HADLEY PARK POOL REPLACEMENT 331356 HENDERSON PARK RENOVATIONS $31357 DORSEY PARK RENOVATIONS 331376DOWNTOWN PARK RENOVATIONS 6 DEVELOPMENT/I.F. 331363 331359 TOWN PARK RENOVATIONS PEACOCK PARK SITE IMPROVEMENTS 0550500 $0 786 NEW WORLD ACTION COM. - CONTR. $750,000 t0 850 FLA STATE DIRECT APPROP - FY88 $213,000 $0 996 SUNSHINE STATE REV. BONDS POOL $0 $900 335 ANDREW-HARTFORD INSUR RECOVERY $0 l2,800 335 ANDREW-HARTFORD INSUR RECOVERY 4400,000 40 996 SUNSHINE STATE REV. BONDS FOOL $100,000 t0 564 GUARANTEE ENTL REV. BNDS -FY89 $100,000 40 716 CDBG--I8TH YR $100,000 $0 996 SUNSHINE STATE REV. BONDS POOL $72,200 30 564 GUARANTEE ENTL REV. ENDS -FY89 $275,000 $0 716 CDBG--I8TH YR $100,000 $0 996 SUNSHINE. STATE REV. BONDS POOL $65,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $50,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 $100,000 •0 996 SUNSHINE STATE REV. BONDS POOL $25,000 s0 310 CONTR FROM OTHER GOVTS-COUNTY 635,000 $0 878 1972 PARKS C AEG G.O. BONDS $38,000 $0 23 FLA STATE DIRECT APP. 88 - INT $400,000 •0 563 FLA STATE DIRECT APPROP. -FY90 $100,000 $0 719 CDBG--I9TH YR $51,600 $0 964 IMPACT FEES $68,200 $0 966 MATCHING FOR IMPACT FEE EXEMPT $50,000 $0 718 CDBG--IBTH YR $50,000 to 718 CDBG--I8TH YR $150,000 $0 719 CDBG--I9TH YR $0 $2,300 335 ANDREW-HARTFORD INSUR RECOVERY =0 $2,000 335 ANDREW-HARTFORD INSUR RECOVERY $0 $77,800 335 ANDREW-HARTFORD INSUR RECOVERY 40 $900 $35 ANDREW-HARTFORD INSUR RECOVERY !0 $43,300 335 ANDREW-HARTFORD INSUR RECOVERY 00 $900 335 ANDREW-HARTFORD INSUR RECOVERY 40 $1,850,000 653 HURRICANE ANDREW TRUST FUND $8,300,000 00 306 SPECIAL ASSESSMENT COLLECTIONS $4,500 !0 23 FLA STATE DIRECT APP. 88 - INT $50,000 $0 29 FLA. STATE DIRECT APP - FY'91 $50,000 •0 718 CDBG--I8TH YR $4,100 $0 23 FLA STATE DIRECT APP. 88 - INT $50,000 !0 29 FLA. STATE DIRECT APP - FY'91 $15,000 $0 47 PARK DEVELOPMENT REVENUE FUND $24,500 $0 356 CONTRIS. FROM TRUST 6 AGENCY $55,000 $0 719 CDBG--I9TH YR $250,000 $0 735 US INTERIOR UPARR FUND $157,500 i0 964 IMPACT FEES $118,900 $0 966 MATCHING FOR IMPACT FEE EXEMPT $60,000 to 719 CDBG--I9TH YR $8,100 $0 26 FLA. DPTO. STATE GRANT •72,900 $0 47 PARK DEVELOPMENT REVENUE FUND $93,000 80 436 CONTRIS. FROM SPEC. REVN. FUND $0 $100,000 770 FLA REC DEV ASSIST. PROGM GRNT $41,000 •0 878 1972 PARKS 6 RED G.O. BONDS 029 TABLE7 I TY O F M I A M I 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 331392 PARK TREES CORRECTIVE TRIMMING/PRUNING 40 $100,000 656 FL DEPT. OF AGRICULTURE GRANT 331391 HADLEY PARK RECREATION BUILDING RENOVATIONS $0 $130,000 732 CDBG-DISASTER RECOVERY ASSIST. $31389 REEVES PARK C.D. IMPROVEMENTS t0 $50,000 720 CDBG--20TH YR 881388 ATHALIE RANGE PARK POOL - C.Q. $0 $60,000 720 CO8G--20TH YR 331387 LUMMUS PARK ADULT CENTER - C.D. 40 $55,000 720 CDBG--20TH YR 331390 TARGET AREA PARK C.D. IMPROVEMEEIJTS $0 $145,500 720 CDBG--20TH YR 331364 TACOLOY PARK O.D. IMPROVEMENTS t0 $315,000 720 CDBG--20TH YR 332264 GRAPELAND HEIGHTS PARK/LOCATION NO. 45-049 $99,400 $800- 335 ANDREW-HARTFORD INSUR RECOVERY 417502 MIAMI SPRINGS GOLF 6 CLUB HOUSE/LOCATION NO 45-061 $60,900 $27,400 $35 ANDREW-HARTFORD INSUR RECOVERY 332263 STEPHEN P. CLARK ADULT COMM. CTR./LOC. NO. 45-062 *15,400 $35,700 335 ANDREW-HARTFORD INSUR RECOVERY 416502 MELREESE GOLF COURSE/LOCATION NO. 45-064 $165,600 $65,600- 335 ANDREW-HARTFORD INSUR RECOVERY 332312 KINLOCK PARK RECREATION BLDG./LOCATION NO. 45-066 $27,600 $6,900 335 ANDREW-HARTFORD INSUR RECOVERY 332316 KIRK MUNROE TENNIS CENTER BLDG./LOCATION NO 45-067 $20,6OO $21,300 $35 ANDREW-HARTFORD INSUR RECOVERY $32346 LUMMUS PARK BLDG./LOCATION NO. 45-074 $3,600 64,70D 335 ANDREW-HARTFORD INSUR RECOVERY 332019 ALLAPATTAH COMSTOCK PARK BLDG./LOCATION NO. 45-081 $18,700 $100 335 ANDREW-HARTFORD INSUR RECOVERY $32156 CURTIS PARK /LOCATION NO. 45-094 $166,500 f0 335 ANDREW-HARTFORD INSUR RECOVERY 332503 ROBERT KING HIGH PARK/LOCATION NO. 45-101 $65,300 $1,200 335 ANDREW-HARTFORD INSUR RECOVERY 332509 SHENANDOAH SPORTS'FIELO/LOCATION NO. 45-104 $92,100 $52,200 335 ANDREW-HARTFORD INSUR RECOVERY 332552 THEODORE GIBSON PARK BLDG./LOCATION NO. 45-122 $34,000 $45,900 $35 ANDREW-HARTFORD INSUR RECOVERY $32060 BAYFRONT PARK/LOCATION NO. 45-129 $540,800 f224,300- $35 ANDREW-HARTFORD INSUR RECOVERY *332002 AFRICAN SQUARE PARK/LOCATION NO. 45-130 $22,400 $2,500- 335 ANDREW-HARTFORD INSUR RECOVERY 331374 FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F. f28,600 t0 964 IMPACT FEES $37,800 t0 966 MATCHING FOR IMPACT FEE EXEMPT 332489 ROBERTO CLEMENTE PARK RECRE./LOCATION NO. 45-093 $16,900 $200 335 ANDREW-HARTFORD INSUR RECOVERY 332565 TACOLCY CENTER/LOCATION NO. 45-107 f11,200 44,400 $35 ANDREW-HARTFORD INSUR RECOVERY 331350 MOORE PARK TRACK RENOVATIONS - C.D. $0 $300,000 720 CDBG--20TH YR 332030 ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111 *30,800 09,100 335 ANDREW-HARTFORD INSUR RECOVERY 332160 DOUGLAS PARK BLDG./LOCATION NO. 45-124 $33,600 $7,600 335 ANDREW-HARTFORD INSUR RECOVERY 332360 MARGARET PACE PARK /LOCATION NO. 45-XX9 $3,400 $2,500 335 ANDREW-HARTFORD INSUR RECOVERY 332355 ALBERT PALLOT PARK/LOCATION NO. 45-XX8 t11100 $200- 335 ANDREW-HARTFORD INSUR RECOVERY $32441 MORNINGSIDE PARK/LOCATION NO. 45-097 $66,200 $35,000 335 ANDREW-HARTFORD INSUR RECOVERY 332538 STEARNS PARK/LOCATION NO. 45-106 $2,500 $0 335 ANDREW-HARTFORD INSUR RECOVERY 332588 WATSON ISLAND PARK/JAPANESE GARDEN LOC. NO. 45-112 $39,900 $10,700 335 ANDREW-HARTFORD INSUR RECOVERY 332596 WILLIAMS PARK REDEVELOPMENT/LOC. 45-116 $104,900 $8,800- 335 ANDREW-HARTFORD INSUR RECOVERY 332386 MERRIE CHRISTMAS PARK/LOC. 45-XX7 $3,300 $5,300 335 ANDREW-HARTFORD INSUR RECOVERY 332161 DOUGLAS PARK DEBRIS/TREES/LIGTNG 6 FENCE/OSR 92674 $12,300 $0 639 ANDREW-FEMA RECOVERY 332151 CURTIS PARK TREES/DEBRIS 6 FENCE/DSR 089289 $15,100 $0 639 ANDREW-FEMA RECOVERY 332107 BRYAN PARK/LOC. 45-090 $4,400 $7,800 335 ANDREW-HARTFORD INSUR RECOVERY 332059 BAYFRONT PARK DIRECTIONAL SIGNSIDSR 07643 $100 t0 639 ANDREW-FEMA RECOVERY $32466 OAKLAND GROVE PARK/DSR #29047 $0 $2,500 639 ANDREW-FEMA RECOVERY 332621 12TH AVENUE MINI PARK DEBRIS 6 TREES/DSR #7671 $300 $0 639 ANDREW-FEMA RECOVERY 332240 SIMONOFF PARK DEBRIS II TREES/DSR #7668 $700 $200 639 ANDREW-FEMA RECOVERY 332031 ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR #7683 $14,800 $0 639 ANDREW-FEMA RECOVERY $3201.7 COMSTOCK PARK TREES 9 FENCE/DSR #89290 $5,100 40 639 ANDREW-FEMA RECOVERY 332018 ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886 $2,200 $0 639 ANDREW-FEMA RECOVERY $32037 ATHALIE RANGE PARK TREES/DSR 465890 411800 t0 639 ANDREW-FEMA RECOVERY 332038 ATHALIE RANGE PARK TREES/DSR #89758 $3,200 $0 639 ANDREW-FEMA RECOVERY 332052 BAY VISTA PARK DEBRIS 6 SEAWALL 9 FENCE/DSR 47676 $600 00 639 ANDREW-FEMA RECOVERY $32051 BAY VISTA PARK TREES/DSR #29058 $2,100 $0 639 ANDREW-FEMA RECOVERY 332451 NORTH BAY VISTA PARK DEBRIS 6 TREES/DSR #7614 $100 t0 639 ANDREW-FEMA RECOVERY 94- '789 TABLE 7 CITY' OF MIAMI. 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 332056 NORTH BAY VISTA TREES/DSR #29061 332058 SAYFRONT PARK/TORCH OF FRIENDSHIP TREES/DSR #12532 $32057 BAYFRONT PARK/TREES, SOD 6 FENCE/DSR 015731 332066 BELLE MEADE PARK TREES/OSR #90271 $32080 BICENTENNIAL PARK SEAWALL/DSR #3050 $32090 BISCAYNE HEIGHTS PARK TREES/DSR 429051 332091 BLANCHE PARK TREES 6 DEBRIS 6 PLAY EQUIP/DSR#92698 $32100 BRICKELL PARK TREES 6 DEBRIS /DSR #92672 $32101 BROWARD CIRCLE MINI PARK TREES/DSR #29059 $32106 BRYAN PARK TREES/DSR #7609 332111 BUENA VISTA PARK TREES/DSR #12531 $32701 CITY CEMETERY TREES 6 DEBRIS/DSR 089648 332122 CITY CEMETERY TREE REPLACEMENT/OSR #10419 331372 COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F. 932126 COCONUT GROVE MINI PARK DEBRIS 6 TREES/DSR 192683 $32141 CRESTWOOD PARK TREES/DSR #12527 332143 CRESTWOOD PARK TREES/DSR 129060 332142 CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR #7667 382147 CUBAN MEMORIAL PARK DEBRIS 6 TREES/DSR # 29057 332146 CUBAN MEMORIAL PARK TREES/DSR 412528 382154 CURTIS PARK SEAWALL/DSR 07693 $32153 CURTIS PARK TREES/DSR # 65892 332171 KENNEDY PARK DEBRIS, TREES 6 LIGHTING/DSR #92673 332181 DORSEY PK TREES/FENCE/BENCH/SCORE BOARD/DSR #65879 $32191 EATON.PARK - FENCE, TREES 6 DEBRIS/DSR #93105 832546 STEELE PARK DEBRIS 6 TREES/OSR #92662 832217 VIRRICK GYM DOCKS, LIGHTS 6 TREES/DSR #3056 332208 VIRRICK GYM RAMP 6 GROUNDS DEBRIS/TREES/DSR #92700 332209 ELIZABETH VIRRICK PARK TREES/DSR #92673 332176 ERNESTO LECUONA DEBRIS TREES 6 SHINGLES/DSR #7604 882226 ARMBRISTER PARK TREES 6 FENCE/DSR #16813 332231 FERN ISLE PARK TREES, DEBRIS, FENCE /DSR #7611 332246 FLAGAMI PARK DEBRIS 6 TREES/DSR #7619 $32186 FLAGLER TERRACE PARK DEBRIS, TREES/DSR #7618 332192 FORT DALLAS PARK DEBRIS TREES 6 LIGHT/OSR #7639 332256 ANTONIO MACEO PARK TREES/DEBRIS/DSR 07612 332201 GLEN ROYAL PARK TREES/DSR #29055 332267 GRAPELAND HEIGHTS PARK TREES/DSR 415619 332265 GRAPELAND HEIGHTS PARK DEBRIS 6 FENCE/DSR #92697 332266 GRAPELAND HEIGHTS PARK GROUNDS/DSR #15666 $32271 GROVE MINI PARK TREES/DSR #29054 332281 HADLEY PARK TREES/DSR # 65889 332279 HADLEY PARK TREES DEBRIS/DSR #93097 332286 HENDERSON PARK DEBRIS/TREES/FENCE/DSR #7603 332292 REEVES PARK DEBRIS/TREES 6 GAZEBO/DSR 492656 332291 REEVES PARK TREES/DSR #15603 332206 HIGHLAND CIRCLE MINI PARK TREES/DSR 429058 $31375 ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F. PREVIOUS TOTAL FY 1994-1995 FUND APPROPRIATION APPROPRIATION NUMBER SOURCE OF FUNDING 0600 00 639 ANDREW-FEMA RECOVERY $1,300 00 639 ANDREW-FEMA RECOVERY $10,000 $0 639 ANDREW-FEMA RECOVERY $100 00 639 ANDREW-FEMA RECOVERY $26,900 t0 639 ANDREW-FEMA RECOVERY $100 $400 639 A14DREW-FEMA RECOVERY $10,900 $0 639 ANDREW-FEMA RECOVERY $15,200 $0 639 ANDREW-FEMA RECOVERY $100 $0 639 ANDREW-FEMA RECOVERY 03,100 t0 639 ANDREW-FEMA RECOVERY $2,400 $4,400 639 ANDREW-FEMA RECOVERY 026,200 $0 639 ANDREW-FEMA RECOVERY $16,200 t0 639 ANDREW-FEMA RECOVERY $115,200 $0 964 IMPACT FEES $43,600 00 966 MATCHING FOR IMPACT FEE EXEMPT 4300 00 639 ANDREW-FEMA RECOVERY $700 00 639 ANDREW-FEMA RECOVERY $700 00 639 ANDREW-FEMA RECOVERY 0700 00 639 ANDREW-FEMA RECOVERY $700 t0 639 ANDREW-FEMA RECOVERY 03,300 0500 639 ANDREW-FEMA RECOVERY $100 t0 639 ANDREW-FEMA RECOVERY 0800 40 639 ANDREW-FEMA RECOVERY $61,500 t0 639 ANDREW-FEMA RECOVERY $3,200 t0 639 ANDREW-FEMA RECOVERY *13,700 $0 639 ANDREW-FEMA RECOVERY $3,000 00 639 ANDREW-FEMA RECOVERY $43,700 t0 639 ANDREW-FEMA RECOVERY $1,700 00 639 ANDREW-FEMA RECOVERY 05,200 00 639 ANDREW-FEMA RECOVERY $1,400 00 639 ANDREW-FEMA RECOVERY t5,400 00 639 ANDREW-FEMA RECOVERY •7,200 00 639 ANDREW-FEMA RECOVERY 01,700 t0 639 ANDREW-FEMA RECOVERY $500 00 639 ANDREW-FEMA RECOVERY 62,600 40 639 ANDREW-FEMA RECOVERY 026,000 40 639 ANDREW-FEMA RECOVERY 02,200 00 639 ANDREW-FEMA RECOVERY $6,800 00 639 ANDREW-FEMA RECOVERY $56,300 $0 639 ANDREW-FEMA RECOVERY $1,500 424,200 639 ANDREW-FEMA RECOVERY $1,000 01,100 639 ANDREW-FEMA RECOVERY 410,200 $3,700 639 ANDREW-FEMA RECOVERY $7,000 to 639 ANDREW-FEMA RECOVERY 010,500 $0 639 ANDREW-FEMA RECOVERY $7,400 $0 639 ANDREW-FEMA RECOVERY 4500 $11,000 639 ANDREW-FEMA RECOVERY $200 00 639 ANDREW-FEMA RECOVERY $15,800 40 964 IMPACT FEES 036,200 40 966 MATCHING FOR IMPACT FEE EXEMPT TABLE 7 CITY- O F M I A M I 1994-1995 CAPITAL BUDGET PROGRAM/FUNOTION PREVIOUS'TOTAL FY 1994-1995 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 332306 KENNETH MEYERS PARK C DEBRIS 4 TREES/DSR 092680 $9,500 to 639 ANDREW-FEMA RECOVERY 332311 KINLOCH PARK DEBRIS -TREES REPLANTING/DSR 93093 $3,900 $2,600 639 ANDREW-FEMA RECOVERY 332311 KIRK MUNROE PARK TREES/DEBRIS/FENCE/LGH/DSR *92676 t12,600 t0 639 ANDREW-FEMA RECOVERY 332323 LEGION PARK SEAWALL/DSR *7688 $700 t0 639 ANDREW-FEMA RECOVERY 332322 LEGION PARK SHORELINE 6 DOCK/DSR *7774 $200 $0 639 ANDREW-FEMA RECOVERY 332326 LEMON CITY PARK DEBRIS/TREES C FENCE/DSR 493110 05,700 $0 639 ANDREW-FEMA RECOVERY 332332 LINCOLN PARK TREES/DSR *12533 02,200 to 639 ANDREW-FEMA RECOVERY 332336 LITTLE RIVER COMMERCE PARK TREE 9 LIGHT/DSR *29052 $1,100 00 639 ANDREW-FEMA RECOVERY 332341 LITTLE RIVER COMMERCE'PARK DEBRIS 6 TILE/DSR*37477 $1,100 SO 639 ANDREW-FEMA RECOVERY 332356 ALBERT PALLOT PARK DEBRIS, TREE, 6 FENCE/DSR *7624 $1,300 $1,300 639 ANDREW-FEMA RECOVERY 332357 ALBERT PALLOT PARK SEAWALL /DSR *7685 $30900 $0 639 ANDREW-FEMA RECOVERY 832362 MARGARET PACE PARK TREES/DSR #12535 $19,800 t0 639 ANDREW-FEMA RECOVERY 332361 MARGARET PACE PARK TREES, FENCE i LIGHT/DSR *65894 $22,000 40 639 ANDREW-FEMA RECOVERY $32366 MARJORY S. DOUGLAS PK. DEB/FENCE i BENCH/DSR *7608 $800 00 639 ANDREW-FEMA RECOVERY 332376 MAXIMO GOMEZ PARK TREES 8 LIGHT/DSR *7605 01,300 00 639 ANDREW-FEMA RECOVERY 416500 MELREESE GOLF COURSE DEBRIS/TREES/BENCH/DSR *89881 0306,200 to 639 ANDREW-FEMA RECOVERY 332382 MELROSE PARK TREES/DSR *15602 0600 $0 639 ANDREW-FEMA RECOVERY 332382 MELROSE PARK DEBRIS, TREES, FENCE/DSR *92699 03,900 $3,200 639 ANDREW-FEMA RECOVERY 332385 MERRIE CHRISTMAS PARK TREES 8 LIGHTING/DSR* 92681 025,600 $0 639 ANDREW-FEMA RECOVERY 832400 MIAMI RIVER RAPIDS DEBRIS,TREES/FENCE/DSR *7698 42,400 t0 639 ANDREW-FEMA RECOVERY 332404 MIAMI RIVERWALK PARK -GROUNDS MAINTENANCE/DSR*93063 $100 t0 639 ANDREW-FEMA RECOVERY 332401 MIAMI RIVERWALK DEBRIS, TREES i FENCE/DSR *29049 $600 00 639 ANDREW-FEMA RECOVERY 832403 MIAMI RIVERWALK PARK DEBRIS 6 TREE/DSR *93096 $1,400 00 639 ANDREW-FEMA RECOVERY 332402 MIAMI RIVERWALK PARK'TREES, DSR *93095 $700 t0 639 ANDREW-FEMA RECOVERY 417501 MIAMI SPRINGS GOLF COURSE GROUNDS/DSR 07725 $114,800 t0 639 ANDREW-FEMA RECOVERY 417503 MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR 471624 $22,500 t0 639 ANDREW-FEMA RECOVERY 332426 MOORE PARK DEBRIS, TREES, LIGHTING 6 FENCE/*92656 $12,600 00 639 ANDREW-FEMA RECOVERY $82439 MORNINGSIDE PARK DEBRIS 6 TREES/DSR *92659 $68,100 00 639 ANDREW-FEMA RECOVERY 332438 MORNINGSIDE PARK - SEAWALL/DSR *7733 $1,300 t0 639 ANDREW-FEMA RECOVERY 332447 PEACOCK PARK SEAWALL/DSR *7684 $500 t0 639 ANDREW-FEMA RECOVERY 332446 PEACOCK PARK DEBRIS,TREES 9 LIGHTING/DSR *92676 •19,900 $0 639 ANDREW-FEMA RECOVERY 882457 PINE HEIGHTS PARK TREES/DSR *12534 $500 00 639 ANDREW-FEMA RECOVERY 332456 PINE HEIGHTS PARK DEBRIS i TREES/DSR *65900 $2,900 t0 639 ANDREW-FEMA RECOVERY 332611 PLAZA DE LA CUBANIDAD TREES/DSR *29056 $500 $6,000 639 ANDREW-FEMA RECOVERY 332461 PULLMAN MINI PARK DEBRIS 6 TREES/DSR 07665 $400 00 639 ANDREW-FEMA RECOVERY 332480 RAINBOW VILLAGE PARK DEBRIS 9 TREES/DSR *65899 04,500 t0 639 ANDREW-FEMA RECOVERY $32481 RAINBOW VILLAGE PARK TREES /DSR 012529 $1,200 00 639 ANDREW-FEMA RECOVERY 332731 RIVERSIDE PARK DEBRIS/TREES/FENCE/LIGHTS/DSR *7606 $2,000 t0 639 ANDREW-FEMA RECOVERY 332722 ROBERT E LEE PARK TREES, DEBRIS 8 FENCE/DSR *16817 $1,500 •0 639 ANDREW-FEMA RECOVERY 332723 ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR *92657 •2,200 t0 689 ANDREW-FEMA RECOVERY 332721 ROBERT E. LEE PARK TREES/DSR *12530 $500 00 639 ANDREW-FEMA RECOVERY 332504 ROBERT KING HIGH PARK TREES/DSR 065888 09,600 00 639 ANDREW-FEMA RECOVERY 332501 ROBERT KING HIGH PARK DEBRIS/TREES/ OSR *93094 $29,400 074,900 639 ANDREW-FEMA RECOVERY 382490 ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR 493108 $8,200 00 639 ANDREW-FEMA RECOVERY $32507 SHENANDOAH PARK TREES 9 EQUIPMENT/DSR *65891 $6,600 to 639 ANDREW-FEMA RECOVERY 332506 SHENANDOAH PARK DEBRIS/TREES/FENCE 6 ROOF/* 65877 $4,500 $0 639 ANDREW-FEMA RECOVERY 332516 SOUTHSIDE PARK DEBRIS, TREES 9 FENCE EQUIP/* 7673 $2,200 00 639 ANDREW-FEMA RECOVERY 332541 STEARNS PARK DEBRIS/TREES/FENCE/DSR 029050 $4,600 $4,100 689 ANDREW-FEMA RECOVERY 332540 STEARNS PARK TREES/DSR *93062 $1,400 $0 639 ANDREW-FEMA RECOVERY 332542 TACOLCY PARK TREES/DSR 18073 04,700 00 639 ANDREW-FEMA RECOVERY 94- 789 r.; No" TABLE 7 C'TT-1 OF MIAMI 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 332566 TACOLCY PARK DEBRIS S TREES/DSR 4 7761 $5,100 40 639 639 ANDREW-FEMA RECOVERY ANDREW-FEMA RECOVERY 332551 332555 GIBSON PARK TREES S BLOG,/DSR 016809 TOWN PARK TREES S DEBRIS/DSR #7672 $15,000 $4.400 t0 1 t0 639 ANDREW-FEMA RECOVERY 332082 WALFARTH PARK DEBRIS S TREES S FENCE/DSR 029669 $1.500 t0 639 639 ANDREW-FEMA RECOVERY ANDREW-FEMA RECOVERY 332582 $32586 WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR #15743 WATS014 ISLAI40 DEBRISr TREES, FENCE S LIGHT/# 89677 $18,000 $46.700 •0 40 639 ANDREW-FEMA RECOVERY 332587 WATSON ISLAND DEBRIS, TREES, S LIGHTPOLE/ #89875 $20,100 t0 639 639 ANDREW-FEMA RECOVERY ANDREW-FEMA RECOVERY 332115 332116 WEST BUENA VISTA PARK TREES/DSR 929062 WEST BUENA VISTA PARK -DEBRIS S TREES/DSR #7666 $1,200 $500 t0 t0 639 ANDREW-FEMA RECOVERY 332601 WEST END PARK - TREES, DEBRIS S FENCE/DSR #65880 $1.700 t0 639 ANDREW-FEMA RECOVERY 332602 WEST END PARK TREES/DSR #65687 $300 $600 t0 t0 639 639 ANDREW-FEMA RECOVERY ANDREW-FEMA RECOVERY 3326$1 332083 WYNWOOD MINI PARK -DEBRIS/TREES/FENCE/DSR #7620 WALFARTH PARK DEBRIS S TREES S FENCE/DSR #7670 $1,000 t0 639 ANDREW-FEMA RECOVERY 331383 CRESTWOOD PARK C.D. IMPROVEMENTS t0 t0 $30,000 t49,800 720 335 CDBG--20TH YR ANDREW-HARTFORD INSUR RECOVERY 332287 332079 HENDERSON PARK/LOC. NO. 45-063 BICENTENNIAL PARK FENCE/OSR #7726 $100 t0 639 ANDREW-FEMA RECOVERY 332092 BLANCHE PARK/LOC. 45-066 812,600 $500 335 ANDREW-HARTFORD INSUR RECOVERY $32121 CITY CEMETERY/LOC. 45-078 46,600 $3,200 335 ANDREW-HARTFORD INSUR RECOVERY 416048 RENOVATION OF GOLF COURSES $3,0000000 t0 654 SUNSHINE STATE BOND POOL -1994 $31386 332196 LEMON CITY PARK DAY CARE IMPROVEMENTS - C.D. SEWELL PARK DEBRIS/TREES/FENCE OSRM 7682 t0 $18,800 $170,000 $3,800 720 639 CDBG--20TH YR ANDREW-FEMA RECOVERY 331384 332216 GIBSON PARK C.D. IMPROVEMENTS ELIZABETH VIRRICK BOXING GYM/LOC. 45-057 t0 *898,000 $120,000 t0 720 335 CDBG--20TH YR ANDREW-HARTFORD INSUR RECOVERY $32210 ELIZABETH VIRRICK PK.-GIBSON COMM. CTRJLOC. 45-110 $500 t100- t0 335 306 ANDREW-HARTFORD INSUR SPECIAL ASSESSMENT COLLECTIONS RECOVERY 331402 332303 BAYFRONT PARK VINE/FENCE JOSE MARTI PARK/LOC. 45-X11 $97,300 $25,000 $30,700 335 ANDREW-HARTFORD INSUR RECOVERY 332063 SAYFRONT PARK COURTESY PIERS - DSR # 18468 $69,500 t0 639 ANDREW-FEMA RECOVERY $32321 LEGION PARK TREES S DEBRIS/DSR 93107 $18,100 t0 639 ANDREW-FEMA RECOVERY 331382-. COCONUT GROVE MINX PARK RENOVATION - C.D. 40 40 $90,000 t3501000 720 720 CDBG--20TH YR CDBG--20TH YR $31385 332034' JOSE MARTI PARK DEVELOPMENT -PHASE III - C.D. ALICE WAINWRIGHT PARK STAND S REPLACE TREES/ 71888 $5,700 t0 639 ANDREW-FEMA RECOVERY 332213 ELIZABETH VIRRICK PARK POOL/LOC. 45-108 t0 $23,400 $2,900 $35 $35 ANDREW-HARTFORD INSUR ANDREW-HARTFORD INSUR RECOVERY RECOVERY $32604 332425. WEST END PARK /LOC. 45-113 MOORE PARK/LOC. 45-087 $7,700 *33,100 $2,000 335 ANDREW-HARTFORD INSUR RECOVERY 332102 BRICKELL POINT/LOO. 45-069 $200 $33,600 t0 $45,000 335 335 ANDREW-HARTFORD INSUR ANDREW-HARTFORD INSUR RECOVERY RECOVERY $32278 332575 HADLEY PARK /LOC. 45-131 VIRGINIA KEY PARK /LOC. 45-132 $1,600 $16,400 335 ANDREW-HARTFORD INSUR RECOVERY 332103 DORSEY PARK/LOC. 45-123 $84,600 $11,800 $35 ANDREW-HARTFORD INSUR RECOVERY 332061 SAYFRONT PARK TREES/DSR #15616 $24,200 $2,600 t0 t0 639 639 ANDREW-FEMA RECOVERY. ANDREW-FEMA RECOVERY 332157 416505 CURTIS PARK DEBRIS S TREES/DSR #89295 MELREESE GOLF COURSE RESTROOM AND TREES/DSR #15611 $124,700 t0 639 ANDREW-FEMA RECOVERY 332004 AFRICAN SQUARE PARK - REPLANTING /DSR 89759 $3,700 $1,500 $1,500 $4,300 639 335 ANDREW-FEMA RECOVERY ANDREW-HARTFORD INSUR RECOVERY $32234 332131 FERN ISLE PARK NURSERY/LOC. 45-070 CORAL GATE PK DEBRIS/TREES, FENCE, LIGHT/OSR 92677 $12,700 t0 639 ANDREW-FEMA RECOVERY $32089 BISCAYNE HEIGHTS PARK TREES/DEBRIS - OSR #7664 $700 $53,800 t0 t1,600- 639 335 ANDREW-FEMA RECOVERY ANDREW-HARTFORD INSUR RECOVERY 332387 331370 HENDERSON PARK/LOCATION NO. 45-063 PARKS DEPARTMENT OPERATIONAL EQUIPMENT $200,000 t0 306 SPECIAL ASSESSMENT COLLECTIONS TOTALS $29,482,800 $5,095,200 031 94- 789 PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER PUBLIC FACILITIES STADIUM - t398,300- TABLE 7 CTTT" OF 1.1IA14I 1994-1995 CAPITAL BUDGET PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER 403906 BOBBY MAOURO STADIUM PARKING LOT/DSR #37395 404238 ORANGE BOWL MODERNIZATION - PHASE II 404700 ORANGE BOWL STADIUM/LOCATION NO. 45-015 402700 MARINE STADIUM/LOCATION NO. 45-017 404239 ORANGE BOWL STADIUM HANDICAPPED FACILITIES 403907 MIAMI BASEBALL STADIUM/LOCATION NO. 45-016 402803 MARINE STADIUM DEBRIS/TREES/PIERS/DSR #3055 402702 MARINE STADIUM BARGE REMOVAL i REPAIR/DSR #71465 $0 $170,100 639 ANDREW-FEMA RECOVERY $7,500,000 t0 20 PROF. SPORT FRANCHISE BONDS $9,950,000 t0 843 FLA LEAGUE OF CITIES BOND POOL $201,400 $16,400- 335 ANDREW-HARTFORD INSUR RECOVERY $572,000 $552,000- 335 ANDREW-HARTFORD INSUR RECOVERY $600,000 40 643 FLA LEAGUE OF CITIES BOND POOL t1841500 t0 335 ANDREW-HARTFORD INSUR RECOVERY $9,000 $0• 639 ANDREW-FEMA RECOVERY $78,000 $0 639 ANDREW-FEMA RECOVERY TOTALS $29,094,900 't•898,$00-p AUDITORIUMS - 421,200- 420701 JAMES L. KNIGHT CONVENTION CENTER/DSR #90938 $0 $8,700 639 ANDREW-FEMA RECOVERY 415002 COCONUT GROVE EXHIBITION CENTER - PEN. 6 EXPANSION 415,000 t0 32 PRIVATE DEVELOPER CONTRIBUTION $5,675,000 t0 148 CONTRIS M. SPORTS 6 EXHIB. AUT $51,000 t511000- 310 CONTR FROM OTHER GOVTS-COUNTY $2,000,000 t0 799 FY'89 SUNSHINE ST. BOND PROCDS 415702 COCONUT GROVE EXHIBITION CENTER/LOCATION NO 45-009 $1,098,700 $110,700- 335 ANDREW-HARTFORD INSUR RECOVERY 420700 JAMES L. KNIGHT CENTER/LOCATION NO. 45-9413497 $219,100 $131,800 $35 ANDREW-HARTFORD INSUR RECOVERY .415802 COCONUT GROVE EXH. CTR. DEBRIS 9 TREES/DSR #69883 $67,800 $0 639 ANDREW-FEMA RECOVERY 41.5803 COCONUT GROVE EXHI. CTR. EQUIP./DSR 089791 $840,200 $0 639 ANDREW-FEMA RECOVERY 420904 KNIGHT CENTER TREES/OSR $15992 $12,600 t0 639 ANDREW-FEMA RECOVERY TOTALS $9,979,400 t21,200-., MARINAS - $1,371P900 413004 LUMMUS PARK MARINA t50,000 $0 32 PRIVATE DEVELOPER CONTRIBUTION 418400 MERRILL STEVENS BOATYARD/LOC. 45-128 $0 $90,000 $35 ANDREW-HARTFORD INSUR RECOVERY 414506 DINNER KEY MARINA DOCKMASTER'S OFFICE/LOC. 45-055 t0 $18,200 $35 ANDREW-HARTFORD INSUR RECOVERY 414505 DINNER KEY BARRIER ISLAND REPLANTING DSR# 19352 $45,400 t0 639 ANDREW-FEMA RECOVERY 414408 DINNER KEY MARINA CHANNEL MARKERS/DSR #59734 •1,700 $0 639 ANDREW-FEMA RECOVERY 414409 DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR 492667 $3,800 $0 639 ANDREW-FEMA RECOVERY 414501 DINNER KEY MARINA PIERS 1,2,9 C CLEAR 8/DSR #17242 $480,000 t0 639 ANDREW-FEMA RECOVERY 414503 DINNER KEY MARINA PHASE II PIERS 3-8/DSR #17256 $3,031,400 $50,000 639 ANDREW-FEMA RECOVERY 414410 DINNER KEY MARINA PEDESTALS/FIRE CABINS/DSR #17258 $602,000 $1,200 639 ANDREW-FEMA RECOVERY 414504 DINNER KEY MARINA RAILING /DSR 115621 $88,900 t0 639 ANDREW-FEMA RECOVERY 418402 MERRILL STEVENS GROUNDS C PARKING AREA/OSR #3041 $110,400 $0 639 ANDREW-FEMA.RECOVERY 414600 GROVE KEY MARINA DOCKS i RAMPS/DSR #7770 $10,200 $0 639 ANDREW-FEMA RECOVERY 94- 789 � i ' TABLE 7 r-T--T OF MIAMI 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER 413402 PIER 5, QUAYSIDE C DEBRIS SCREEN REPAIR/DSR #899O8 $1O8,9OO $48,OOO 639 ANDREW-FEMA RECOVERY 413400 MIAMARINA PROJECT IMPROVEMENT -PIERS A,S&C OSR15732 $1,394,3OO $0 639 ANDREW-FEMA RECOVERY t1,394,3OO $1,105,7OO 843 FLA LEAGUE OF CITIES BOND POOL 418406 DINNER KEY BOATYARD DOCKS - OSR 0804O $1,593,100 tO 639 ANDREW-FEMA RECOVERY 414405 DINNER KEY MARINA - VESSEL REMOVAL/DSR #65851 $2O,5OO $0 639 ANDREW-FEMA RECOVERY 414404 DINNER KEY MARINA - TELEPHONE SYSTEIA/OSR #3O89 $7OO $0 639 ANDREW-FEMA RECOVERY 414402 CITY HALL/D.K. EOUIPMENT DAMAGE/DSR 01O254 & 71020 tO $58,8OO 639 ANDREW-FEMA RECOVERY TOTALS $8, 935, 600 tl•,371,.9OO `TRANSPORTATION .STREETS i - $3,951,7OO 341505 'SIDEWALK REPAIR SECTION 21/DSR #3061 411,300 $0 639 ANDREW-FEMA RECOVERY $41504 SIDEWALK REPAIR SECTION 20/DSR #291O3 t15,1OO $0 639 ANDREW-FEMA RECOVERY 841503 ' SIDEWALK REPAIR SECTION 17/DSR #291O8 $8,1OO tO 639 ANDREW-FEMA RECOVERY 841502 SIDEWALK REPAIR SECTION 12/OSR #29116 $6,3OO tO 639 ANDREW-FEMA RECOVERY 341513 SIDEWALK REPAIRS SECTION 16/DSR R2O531 $6OO $8OO 639 ANDREW-FEMA RECOVERY 841509 SIDEWALK REPAIR SECTION 26/DSR #3O93 $18,2OO $28,5OO 639 ANDREW-FEMA RECOVERY 341181 ALLAPATTAH C.O. STREET IMPROVEMENTS -PHASE I $54O,6OO tO 718 CDBG--I8TH YR 341740 SOUTH GROVE BICYCLE PATH REPAIR/DSR #59216 $5,OOO $1,5OO 639 ANDREW-FEMA RECOVERY $41121 SILVER BLUFF STREET IMPROVEMENTS/I.F. $3O8,OOO tO 46 CIP LOCAL OPTION GAS TAX $25,4OO $0 792 1970 HGWAY G.O. BONDS -87 SL $5O,0OO tO 886 1980 HGWAY G.0 BONDS - 86 SALE $468,7OO tO 964 IMPACT FEES 341135 DOWNTOWN STREET IMPROVEMENTS -PHASE III/I.F. $748,7OO $O 46 CIP LOCAL OPTION GAS TAX $251,3OO tO 964 IMPACT FEES $41620 SIDEWALK REPAIR SECTION 40/DSR 031O3 $0 $19,800 639 ANDREW-FEMA RECOVERY 341501 SIDEWALK REPAIR SECTION 9/DSR #29117 $12,5OO $0 639 ANDREW-FEMA RECOVERY 341198 SOUTHEAST.OVERTOWN/PARK WEST/LOC. 45-X3O $0 t2,OOO 335 ANDREW-HARTFORD INSUR RECOVERY 341511 SIDEWALK REPAIR SECTION 19/DSR #291O7 $15,70O tO 639 ANDREW-FEMA RECOVERY 341201 JEFFERSON REAVES HEALTH CLINIC tO $12O,OOO 782 CDBG-DISASTER RECOVERY ASSIST. $41610 SIDEWALK REPAIR SECTION 39/DSR 431OO $12,OOO tO 639 ANDREW-FEMA RECOVERY 341580 SIDEWALK REPAIR SECTION 36/DSR #31O6 t4,4OO tO 639 ANDREW-FEMA RECOVERY 341507 SIDEWALK REPAIR SECTION 24/DSR #7741 $11,OOO tO 639 ANDREW-FEMA RECOVERY 341170 CITYWIDE STREET IMPROVEMENTS FY'96 - FY'99 $0 t461,OOO 46 CIP LOCAL OPTION GAS TAX 341171 REBUILD SIDEWALKS AND STREETS FY'1995-99 $0 $4OO,OOO 46 CIP LOCAL OPTION GAS TAX $0 $15O,OOO 897 MUNICIPAL FUEL TAX 341809 SOD REPLACEMENT IN RIGHT OF WAY $7O,OOO tO 639 ANDREW-FEMA RECOVERY $41572 SIDEWALK REPAIR SECTION 35/DSR #3O593 $5OO tO 639 ANDREW-FEMA RECOVERY 341512 SIDEWALK REPAIR SECTION 17/DSR 830599 $6OO tO 639 ANDREW-FEMA RECOVERY 341506 SIDEWALK REPAIR SECTION 23/DSR #29115 $5,6OO $0 639 ANDREW-FEMA RECOVERY 341508 SIDEWALK REPAIR SECTION 25/DSR #3O84 $2,6OO $0 639 ANDREW-FEMA RECOVERY 341180 OVERTOWN C.D. STREET IMPROVEMENTS -PHASE I $1OO,2OO $0 728 CDBG--I8TH YR $41179 . MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII $3O4,3OO $0 718 CDBG--I8TH YR 341175 CITYWIDE STREET IMPROVEMENTS - FY'89-FY'92 $27,6OO tO 45 DADE COUNTY SCHOOL BOARD CONTR 4- 0 9 9 3 PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 341172 BISCAYNE BLVD. - NEW WORLD DESIGN $41842 TREE REPLACEMENT SECTION 42/DSR 012438 341198 LITTLE HAVANA STREET REBUILDING /I.F. 341199 FLAGAMI STREET REBUILDING/IMF. 341206 ALLAPATTAH STREET REBUILDING /I.F. $41185 $41190 341701 341704 341995. 341561' 341550 $41560 341571 341570 342501 $41751 $41192 341702 $41708 341705 341707 841640 341650 $41706 341510 $41520 841530 341590 341600 $41660 $41690 341540 341890 341901 341800 341845 341186 341191 341195 TABLE 7 C-I-"T-Y` O F m I A M I 1994-1995 CAPITAL BUDGET 7TH STREET MALL CLUSTER LIGHTS/DSR #10444 9TH STREET MALL TREES 6 FENCE/DSR 07635 BULKHEAD AT NE 27 ST./DSR #7776 BULKHEAD AT NE 59 ST-/DSR 47773 CITY BRIDGES SIGNS/DSR 47656 CITY OF MIAMI INDEX SEC. 34 SIDEWALK/DSR #59741 MIAMI MAP INDEX SIDEWALK SEC. 33 /DSR R59762 SECTION 34 - SIDEWALK, CURB 6 GUTTER/DSR #59740 SECTION 35 CURB, GUTTER 6 SIOEWALK/DSR #59737 SECTION 35 SIDEWALK, CURB 6 GUTTER/DSR #59736 CITY -OWNED STREET LIGHT REPAIR/DSR #73870 S. BAYSHORE DR. WALKWAY NEXT TO 18 ST./DSR 07780 S.E. OVERTOWN PARK WEST DEBRIS/TREES/6FENCE/#92668 SEAWALL AT E END OF 25 ROAD -CONCRETE PILING/#3077 SEAWALL AT END OF 55TH TERRACE/#7764 SEAWALL AT NE 72 ST./OSR 83026 SEAWALL ON W. FAIRVIEW ST. /DSR 07778 SIDEWALK DAMAGE IN SEC. 42/OSR 012463 SIDEWALK DAMAGE IN SEC. 43/DSR 812445 SIDEWALK OVER BULKHEAD AT N.E. BOTH TERR/DSR #7772 SIDEWALK REPAIR SEC. 29/DSR 028610 SIDEWALK REPAIR SECTION 30/DSR #26609 SIDEWALK REPAIR SEC. 31/DSR 028608 SIDEWALK REPAIR SEC. 37/DSR #28611 SIDEWALK REPAIR SEC. 38/DSR #28607 SIDEWALK REPAIR SEC. 44/DSR #12446 SIDEWALK REPAIR SEC. 47/DSR #28606 SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR #92989 R-O-W ON FLAGLER ST. TREES/DSR 03104 TREE CANOPY REPLACEMENT SEC. 44/DSR #12447 TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S TREES IN SEC. 45 R-O-W/DSR #93084 7TH ST. MALL TREE REPLACEMENT/DSR #10443 7TH 6 9TH STREET PEDESTRIAN MALL/LOC. 45-X31 EDISON STREET REBUILDING /I.F. PREVIOUS TOTAL FY 1994-1995 FUND APPROPRIATION APPROPRIATION NUMBER SOURCE OF FUNDING $550,000 t0 545 1980 HIGHWAY G.O.B. 88 SL- INT $650,000 t0 792 1970 HGWAY G.O. BONDS -87 SL $1,662,500 $0 839 1980 HIGHWAY G.O. BONDS -88 SL $34,500 t0 863 1980 HIGHWAY G.0 BONDS $400,000 40 869 1980 HIGHWAY G.O.B. 87 SL -INT $1,700,000 $2,400,000 41 FLA. D.O.T. $20,000 $0 684 PROP. 6 LEASE MANG. ENT. FUND $0 $39,500 639 ANDREW-FEMA RECOVERY $78,000 t0 46 CIP LOCAL OPTION GAS TAX #157,200 t0 964 IMPACT FEES $95,300 40 46 CIP LOCAL OPTION GAS TAX $138,800 $0 964 IMPACT FEES $59,300 40 46 CIP LOCAL OPTION GAS TAX $223,600 t0 964 IMPACT FEES $1,300 t0 639 ANDREW-FEMA RECOVERY $13,600 t0 639 ANDREW-FEMA RECOVERY $9,100 t0 639 ANDREW-FEMA RECOVERY $1,900 t0 639 ANDREW-FEMA RECOVERY $2,700 t0 639 ANDREW-FEMA RECOVERY $1,700 $800 639 ANDREW-FEMA RECOVERY $2,600 t0 639 ANDREW-FEMA RECOVERY $300 $0 639 ANDREW-FEMA RECOVERY $3,600 t0 639 ANDREW-FEMA RECOVERY $500 t0 639 ANDREW-FEMA RECOVERY $12,300 t0 639 ANDREW-FEMA RECOVERY $4,400 t0 639 ANDREW-FEMA RECOVERY $49,600 t0 639 ANDREW-FEMA RECOVERY i1,000 $0 639 ANDREW-FEMA RECOVERY $4,600 $0 639 ANDREW-FEMA RECOVERY $600 t0 639 ANDREW-FEMA RECOVERY $15,000 $0 639 ANDREW-FEMA RECOVERY 03,200 $0 639 ANDREW-FEMA RECOVERY $4,400 $45,100 639 ANDREW-FEMA RECOVERY $600 t0 639 ANDREW-FEMA RECOVERY $1,900 $21,700 639 ANDREW-FEMA RECOVERY $2,300 $44,800 639 ANDREW-FEMA RECOVERY $4,300 $66,100 639 ANDREW-FEMA RECOVERY $300 $0 639 ANDREW-FEMA RECOVERY $1,200 $300 639 ANDREW-FEMA RECOVERY $900 $9,400 639 ANDREW-FEMA RECOVERY $1,500 $15,700 639 ANDREW-FEMA RECOVERY $3,500 $54,500 639 ANDREW-FEMA RECOVERY $1,800 t0 639 ANDREW-FEMA RECOVERY $34,900 $0 639 ANDREW-FEMA RECOVERY $410,900 $76,200 639 ANDREW-FEMA RECOVERY $4,800 t0 639 ANDREW-FEMA RECOVERY $6,200 $0 639 ANDREW-FEMA RECOVERY $6,700 $5,500- 335 ANDREW-HARTFORD INSUR RECOVERY $72,000 $0 46 CIP LOCAL OPTION GAS TAX $36,300 $0 964 IMPACT FEES 94- 789 yy ��5?�Xr�.M „uA„ � .,..-...,.d ., ...+,.......i ..vc3,.,a +. ::,e.K..yi,} .,,.,,.$,:,1 ...., �..� r_.....� ,. ,.} � � •. .} i� �y%tur .l� V'Hf: ��. � �. .. TABLE 7 PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER CT-T'1 0F. Pit IAttI 1994-1995 CAPITAL BUDGET PREVIOUS TOTAL FY 1994-1995 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER TOTALS MASS TRANSITIb, - $0 343229 DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT. TOTALS PHYSICAL ENVIRONMENT SANITARY SEWERS - $250,000 '351174 SOUTH GROVE SANITARY SEWERS 351279 GROVE SAY SANITARY SEWERS - PRELIMINARY DESIGN 351281 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III 351283 WATSON ISLAND SANITARY SEWERS $51284 CITYWIDE SANITARY SEWER EXTENSIONS - FY'95-99 351288 DITYWIDE SANITARY SEWER REHABILITATION TOTALS STORM -SEWERS - $8,489,600 352231 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'94 TO '98 352179 ORANGE BOWL PUMP STATION MODIFICATIONS $52202 LAWRENCE STORM SEWERS RETROFITTING - PHASE II $52230 WAGNER CREEK RENOVATIONS - PHASE III $52253 PUMP STATION RENOVATIONS - FY'92 TO FY'97 352257 LEJEUNE STORM SEWERS — PHASE II AND PHASE III/I.F. 352259 WAGNER CREEK RENOVATIONS — PHASE IV 352263 WAGNER CREEK RETROFITTING - PHASE V $52264 BELLE MEADE STORM SEWERS - PHASE II 352240 RIVERVIEW PUMP STATION MODIFICATIONS 352277 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 352285 CITYWIDE LOCAL DRAINAGE PROJECTS - FY693 $9, 515, 400 t.d,i.85.1, 700 0 $12,400 t0 45 DADE COUNTY SCHOOL BOARD OONTR 4939,000 $939,000 46 CIP LOCAL OPTION OAS TAX t5445,000 $939,000- $06 SPECIAL ASSESSMENT COLLECTIONS 0183,000 $0 564 GUARANTEE ENTL REV. BNDS -FY89 t6, 179, 400 $206,100 t0 871 1980 SANITARY SEWER G.O. BONDS 0109,400 t0 871 1980 SANITARY SEWER G.O. BONDS $134,000 $0 838 1980 SANITARY G.O. B. - 88 SL $666,000 t0 872 1980 SANITARY SW G.O.S. -87 SL 42,000,000 t0 838 1980 SANITARY G.O. S. - 88 SL t0 $250,000 989 1980 SAN SEW GO BNDS -UNISSUED $948,000 $0 838 1980 SANITARY G.O. 8. - 88 SL S3,052,000 40 944 M.D. WTR 6 SWR AUTH. REIMBSMNT $7,115,500 4 250,000 0500,000 $1,842,000 865 STORMWATER UTILITY TRUST FUNDS $200,000 $0 874 1976 i 1978 STORM SEWER O.O.S. $850,000 $0 553 SURFACE WATER IMP. t MANG. FND $850,000 t0 865 STORMWATER UTILITY TRUST FUNDS 0900,000 $0 865 STORMWATER UTILITY TRUST FUNDS $1,200,000 $0 874 1976 6 1978 STORM SEWER G.O.B. $175,000 $225,000 665 STORMWATER UTILITY TRUST FUNDS $48,000 t1,283000 865 STORMWATER UTILITY TRUST FUNDS $690000 $0 964 IMPACT FEES t0 $400,000 865 STORMWATER UTILITY TRUST FUNDS t0 0450,000 865 STORMWATER UTILITY TRUST FUNDS t0 $1,500,000 865 STORMWATER-UTILITY TRUST FUNDS SO $500,000 865 STORMWATER UTILITY TRUST FUNDS $1,000,000 $100,000 865 STORMWATER UTILITY TRUST FUNDS 0400,000 $0 874 1976 6 1978 STORM SEWER O.O.B. $800,000 $0 865 STORMWATER UTILITY TRUST FUNDS 035 94- 789 036 TABLE 7 C I T Y O F M I A M I 1994-1995 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1994-1995 FUND PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER H M O MORRIS PARK STORM SEWER RETROFITTING - PHASE II $550,000 t0 553 $550,000 t0 865 $32279 ROADS AREA STORM SEWERS AND STREETS •• PHASE I $0 $1,400,000 46 $100,000 $0 865 $52278 MORRIS PARK STORM SEWER RETROFITTING - PHASE I t316,000 t0 553 3316000 $0 865 352286 LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II $0 $400,000 865 $52292 COCONUT GROVE 'STORM SEWER REBUILDING/I.F. $57,600 $0 865 $234,300 $0 964 $52293 LITTLE HAVANA STORM SEWER REBUILDING/I.F. $361800 t0 865 t78,200 $0 964 352298 STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94 $150,000 $0 865 $52290 EDISON STORM SEWER REBUILDING /I.F. 036,100 $0 865 t18,200 t0 964 352291 DOWNTOWN STORM SEWER REBUILDING /I.F. $233,000 t0 865 $125,600 t0 964 352504 CITY STORM DRAINS/DSR 493138 $297,500 0369,600 639 352295 ALLAPATTAH STORM SEWER REBUILDING/I.F. t29,500 t0 865 $111,500 $0 964 TOTALS $10,234,300 t8,489,600 SOLID WASTE Y - to 353009'` SOLID WASTE EXPANDED FACILITIES $53010 SOLID WASTE COLLECTION EQUIPMENT 353011 PURCHASE OF GARBAGE/TRASH TRUCKS 6 CRANES/I.F. 353014 PURCHASE OF TRACTORS W/HOISTS 6 ROLL ON/OFFS I.F. TOTALS SOURCE OF FUNDING SURFACE WATER IMP. 6 MANG. FND STORMWATER UTILITY TRUST FUNDS CIP LOCAL OPTION GAS TAX STORMWATER UTILITY TRUST FUNDS SURFACE WATER IMP, 6 MANG. FND STORMWATER UTILITY TRUST FUNDS STORMWATER UTILITY TRUST FUNDS STORMWATER UTILITY TRUST FUNDS IMPACT FEES STORMWATER UTILITY TRUST FUNDS IMPACT FEES STORMWATER UTILITY TRUST FUNDS STORMWATER UTILITY TRUST FUNDS IMPACT FEES STORMWATER UTILITY TRUST FUNDS IMPACT FEES ANDREW-FEMA RECOVERY STORMWATER UTILITY TRUST FUNDS IMPACT FEES $50,000 t0 860 1970 POLLUT. G.0 BONDS - 86 SL *120,000 t0 787 70 POLLUT GO BONDS 70 SL, BALL t31794000 t0 860 1970 POLLUT. G.0 BONDS - 86 SL $244,100 t0 964 IMPACT FEES $155,200 t0 966 MATCHING FOR IMPACT FEE EXEMPT t92000 $0 964 IMPACT FEES $16,400 $0 966 MATCHING FOR IMPACT FEE EXEMPT t4,472,400 40 TOTAL CAPITAL BUDGET $191,553,100 t22,226,400 94- 789 HISTORY OF CAPITAL APPROPRIATIONS The 1994-2000 Capital Improvement Program is the seventeenth program prepared as part of Miami's ongoing capital programing process. The FY'95 CIP Budget has a total of 578 projects and allocates a net additional $22,226,400. TABLE 8: HISTORY OF APPROPRIATIONS ($ MILLIONS) CIP Appropriations Year Net FY'82 65.9 FY'83 95.4 FY'84 47.2 FY'85 82.1 FY'86 106.7 FY'87 9.2 FY'88 15.0 FY'89 21.7 FY'90 22.4 FY'91 7.2 FY'92 7.3 FY193 & FY194 37 FY'95 .3 22.2 General Government received appropriations of $2,206,500 in FY'95. Public Safety received appropriations of $894,900. Housing received appropriations of $116,000 in FY'95, but Community Development and Economic Development received appropriations of $111,100 and $159,000, respectively, in FY'95. Parks and Recreation received appropriations of $5,095,200 in FY'95. Stadiums has a de -appropriation of $398,300-and Auditoriums also experienced a de -appropriation of $21,200. Marinas received appropriations of $1,371,900 in FY'95. Streets received appropriations of $3,951,700 in FY'95. Mass Transit did not receive appropriations in FY'95. Sanitary Sewers received an appropriation of $250,000 in FY'95. Storm Sewers received appropriations of $8,489,600, and Solid Waste had no appropriations in FY'95. . 037 94— 789 VIM$ FIGURE 6 -IISTORY OF CAPITAL APPROPRIATIONS $40,000 $35,000 $30,000 $25, 000 $20,000 .1 $16,000 xi $10,000 $5,000 $0 NNE ($5,000) ($10,000) 1990 1991 1992 1993 1994 1995 99 G. GOVT. a P. SAFETY ® S. & E. ENVIR. ® PARKS ® PUB. FAG. ® TRANS. 0 PHYS. ENVIR. FIGURE 7 CAPITAL IMPROVEMENTS PROGRAM ►yu 1991 1992 1993 1994 1995 GENERAL GOVERNMENT APPROPRIATIONS 94- 789 039 $1,200 FIGURE 8 CAPITAL IMPROVEMENTS PROGRAM 1990 1991 1992 1993 1994 1995 POLICE APPROPRIATIONS 94- FIGURE 9 CAPITAL IMPROVEMENTS PROGRAM $7,000 $6,000 $5,000 o $4, 000 0 r- x $3,000 $2,000 $1,000 $0 1990 1991 1992 1993 1994 FIRE RESCUE APPROPRIATIONS 1995 9'- 189 041 042 $3,000 $2,000 0 0 0 r- .X. $1,000 $0 FIGURE 10 CAPITAL IMPROVEMENTS PROGRAM 1990 1991 1992 1993 1994 HOUSING APPROPRIATIONS 1995 $6,000 $4,000 $2,000 Cl 0 $0 ,x ($2, 000) ($4, 000) FIGURE 11 CAPITAL !A ■ R OVEMENTS PROGRAM '.7v" 1�lvl 1992 1993 1994 1995 COMMUNITY & ECONOMIC DEVELOPMENT APPROPRIATIONS 94_ 789 043 $8,00 $6,00 0 0 $4,00 60 $2,00 :1 , 1990 FIGURE 12 APITAL IMPROVEMENTS PROGRAI 1991 1992 1993 1994 044 1995 94- 789 �, +;:t+�+m.,a} ...,.._.� _..........� h..r----mot ,.,,R.o_,.ri n.osn+rs� w:�r�.a..:n.i u..d >.,:.�,.,� ,.,,.�o.,.ri ..,) � •a� t:-�.x . J tatr�y�?>,A lnc'�E�,n'�..� �"�!i°iM'� $15,000 $12,000 $9,000 o $6,000 0 $3,000 $0 ($3,000) ($6,000) FIGURE 13 CAPITAL IMPROVEMENTS PROGRAM 1990 1991 1992 1993 1994 TADIUMS & AUDITORIUMS APPROPRIATION; wo 1995 94- 789 O9S FIGURE 14 CAPITAL IMPROVEMENTS PROGRAM 1991 1992 1993 1994 MARINAS APPROPRIATIONS 1995 �vMhr:•d .-.:!NvIYti`! ::y.Y--t`W� '��.n.!.Nu4.:n't1 �+'.d.:.`iY ': .?Y.f4ylrc) �'..ay�Mit.a'"i ffi:f��a'� ��r .' .. ... 048 FIGURE 16 CAPITAL IMPROVEMENTS PROGRAM $2,500 $2,000 $1,500 $1,000 o $500 0 T X $0 ($500), ($1, 000) ($1,500) ($2,000) FIGURE 17 CAPITAL IMPROVEMENTS PROGRAM 1991 1992 1993 1994 PARKING APPROPRIATIONS 1995 94- 789 049 050 .�'• .•. �-••'-.• xM�Mf; ',f�aW'ly .ril3feNYf� .�ettv.ff<iA� ,,,r.tx.i-a� ,uw..fa.t^1 .,... r> 1990 FIGURE 19 kPITAL IMPROVEMENTS PROGRA 991 1992 1993 199' 'ORM SEWERS APPROPRIATIOP 1995 94- 789 051 FIGURE 20 CAPITAL IMPROVEMENTS PROGRAM $800 $600 0 0 $400 .x 05Z PROGRAM SUM►IARIES 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 forty-three General Government projects. The total cost of these projects- is $53,476,600 and represents 14.3% of the 1994-2000 Capital Improvement Program. Table 9 summarizes the General Government functional category by cost category and funding source. Proposed General Government Improvements 1994- 2000 Thirty-seven General Government projects in the 1994-2000 Capital Improvement Program are ongoing or are scheduled to begin in FY'95. The remaining six projects are scheduled for future years. The locations' of these projects are displayed on Map 2. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These project sheets are in Volume III. Funding The availability of funding for projects in the General Government category is as follows: $50,377,200 or 94.2% of the total 'funds are available, and $3,099,400 or 5.8% is undetermined. TABLE 9 1994-1900 CA-PITAC"iMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : GENERAL GOVERNMENT CATEGORY : GENERAL GOVERNMENT 054 ---------------------------------------------------------------------------------------------------------------------------------•--- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------------) CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( $ X 1000 ) LAND ACQUISITION 3,500.0 3,500.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 6,924.1 6,882.0 42.1 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 31,746.5 29,761.2 985.3 1,000.0 0.0 0.0 0.0 0.0 EQUIPMENT 9,058.4 5,917.5 1,073.7 1,048.6 11018.6 0.0 0.0 0.0 ADMINISTRATION 278.7 278.7 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 1,968.9 11831.3 105.4 17.6 14.6 0.0 0.0 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- -53,476.6.g 48,170.7 ---------- 2,206.5 ---------- 2,066.2 ---------- ---------- 1,033.2 ---------- 0.0 ---------- 0.0 0.0 ------------.------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP. 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 r : x innn s AVAILABLE > 006 INTEREST EARNING AND ARBITRAGE 5,801.4 5,801.4 0.0 0.0 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 0.0 143 MISCELLAN. OTHER REVENUE FUND 55.0 0.0 55.0 0.0 0.0 0.0 0.0 0.0 219 CERTF. OF PARTICIP. - (371001) $6.0 36.0 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 0.0 306 SPECIAL ASSESSMENT COLLECTIONS 4,855.2 4,855.2 0.0 0.0 0.0 0.0 0.0 0.0 310 CONTR FROM OTHER GOVTS-COUNTY 78.9 80.4 1.5- 0.0 0.0 0.0 0.0 0.0 $35 ANDREW-HARTFORD INSUR RECOVERY 694.5 577.4 117.1 0.0 0.0 0.0 0.0 0.0 336 ANDREW-AMERICAN BKRS INS RECOV 69.2 69.2 0.0 0.0 0.0 0.0 0.0 0.0 362 CONTR. FR ENTERPRISE FUND 288.3 288.3 0.0 0.0 0.0 0.0 0.0 0.0 542 1984 POLICE G.O.S. 88 SL- INT 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 546 1981 FIRE G.O.B. - INTEREST 185.5 165.5 0.0 0.0 0.0 0.0 0.0 0.0 564 GUARANTEE ENTL.REV. ENDS -FY89 561.6 561.6 0.0 0.0 0.0 0.0 0.0 0.0 595 CONTRIS FR FY95 GENERAL FUND 119.0 0.0 119.0 0.0 0.0 0.0 0.0 0.0 627 1981 FIRE G.O. BONDS - 91 SALE 346.0 246.0 100.0 0.0 0.0 0.0 0.0 0.0 635 LAND SALES 963.0 963.0 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY $01.4 301.4 0.0 0.0 0.0 0.0 0.0 0.0 653 HURRICANE ANDREW TRUST FUND 860.0 860.0 0.0 0.0 0.0 0.0 0.0 0.0 654 SUNSHINE STATE BOND POOL -1994 900.0 0.0 900.0 0.0 0.0 0.0 0.0 0.0 707 CDBG--7TH YR 59.4 59.4 0.0 0.0 0.0 0.0 0.0 0.0 708 CDBG--8TH YR 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 714 CDBG--I4TH YR 240.0 240.0 0.0 0.0 0.0 0.0 0.0 0.0 715 CDBG-- 15TH YR 634.0 634.0 0.0 0.0 0.0 0.0 0.0 0.0 782 COBG-DISASTER RECOVERY ASSIST. 866.9 0.0 866.9 0.0 0.0 0.0 0.0 0.0 94- 7859 TABLE 9 1994-1900 CAPITAL-ZMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : GENERAL GOVERNMENT CATEGORY s GENERAL GOVERNMENT CONTINUED ----------^ FUND SU------------------------------- MMARY OF ------^----- TOTAL ------------------------------ ------ PRIOR APPROP.------------------- ------------- -------- FUTURE FUNDING -------------------- -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 ------------------------------------------------------------------------------------------------------------------------------------ ( 0 X 1000 ) 775 VIRGINIA KEY LANDFILL SALE 85.0 35.0 50.0 0.0 0.0 0.0 0.0 0.0 792 1970 HGWAY G.O. BONDS -07 SL 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 799 FY'89 SUNSHINE ST. BOND PROCDS 27.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 837 1984 STORM G.O. BONDS -88 SL $0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 838 1980 SANITARY G.O. S. - 88 SL 16.5 16.5 0.0 0.0 0.0 0.0 0.0 0.0 849 1970 POLLUT. G.0 S. - INTEREST 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 858 O. 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 60.0 0.0 0.0 0.0 0.0 0.0 0.0 860 1970 POLLUT. 0.0 BONDS - 86 SL 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 865 STORMWATER UTILITY TRUST FUNDS 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 866 1976 FIRE_G.O. BONDS $4.0 54.0 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 0.0 672 1960 SANITARY SW G.O.B. -87 SL 208.5 208.5 0.0 0.0 0.0 0.0 0.0 0.0 8T4 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 Q.O. BONDS - INT. 37.8 87.8 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 251.4 251.4 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 89.6 89.6 0.0 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 50,377.2 'r 48,170.7 2,206.5 0.0 0.0 0.0 0.0 0.0 UNDETERMINED 899 UNDETERMINED 3,099.4 0.0 0.0 2,066.2 1,083.2 0.0 0.0 0.0 SUB TOTALS 3►099.4 = 0.0 0.0 2,066.2 1,033.2 0.0 0.0 0.0 TOTAL FUNDS ----------------------------------------------------------------------------------------------------------------------------------- ---------- 53,476.6 -------------------- 48,170.7 ---------- 2,206.5 ---------- 2,066.2 ---------- 1,033.2 ---------- 0.0 ---------- 0.0 0.0 94- 7$6055 IM J� GRAND Af Y Y N.W. 1. 94- '789 I- / .... .. 056 ~V Proposed General Government Projects 1994 - 2000 GeneralGovernment Projects That Are Ongoing or Scheduled To Be Initiated. During FY'95 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) 7. Personnel Department Lektriever (311029) 8. GSA Parking & Bay Space Expansion/I.F/ (311030) 9. Olympia Building Air Conditioning (311038) 10. City Hall Handicap Facilities (311040) General Government Projects Scheduled for FY'96 through FY2000 1. Heavy Equipment Facility Cleanup (011042) Projects That Are Not Mapped - Removal of Underground Tanks (311009) - Financial Information System (311027) - Preliminary G.O. Bond Expenses - FY'92 (3110281 - Integrated Text and Image Management System (311031) - City Clerk Office Microfilm System Enhancements (311032) - Additional Repairs to Hurricane Facilities (311039) 9 4 - 789 057 Dade Heritage Trust Historical Bldg./ Loc. No. 45-080 (311801) Miami Outboard Club - DSR #3070 (311806) Miami Yacht Club Docks, Ramps & Boat Facilities (311808) Jackson Historical Site Trees/DSR #15601 (311811) - Dr. Jackson's House Debris & Trees/DSR #12489 (311812) Miami Yacht Club Hurricane Repairs - Trust Fund (311820) Rickenbacker Marina Hurricane Repairs - Trust Fund (311821) Garcia Brothers Seawall Hurricane Repairs - Trust Fund (311822) Pioneer Club Seawall Hurricane Repairs - Trust Fund (311823) Watson Building/Loc. No. 45-006 (311904) Old Personnel Bldg. Debris & Trees/DSR #29890 (311905) Admin. Bldg. Trees & Grounds Maintenance/ DSR #29872 (311906) 056) - Solid Waste Facility Debris & Trees/DSR #12507 (311907) - Administration Bldg. Trees/DSR #7659 (311908) - Administration Bldg./Loc. No. 45-011 (311909) - Motor Pool and Garage/Loc. No. 45-045 (311910) - Propert Maintenance Shop/Loc. No. 45-047 (311911� - Public Works Dept. Operational/Loc. No. 45-042 (311912) - Solid Waste Exec. Bldg./Loc. No. 45-003 (311913) - 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) - Christmas Decora. Stored in City Hall/DSR #92691 (311923) - City Hall Building Damage/Loc. No. 45-008 (311924) - Dupont Plaza/Loc. 45-134 (311960) - Finance On -Line Cash Registers 9 7 8 9 (011041) NOTE: PROJECTS FROM FEMA AND pINSURANCE 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-three Police projects in the 1994-2000 Capital Improvement Program. The total cost of these capital projects is $6,468,100 or 1.79-. of the 1994-2000 CIP. Table 10 summarizes the Police functional category by cost category and funding source. Proposed Police Improvements 1994-2000 Twenty Police projects in the 1994-2000 Capital Improvement Program are ongoing or scheduled to begin in FY'95. The remaining three projects are scheduled for future years. 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 twenty-three projects are available. 94- 789 059 0100 TABLE 10 1994-1900 GTR3TA -DPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC SAFETY CATEGORY : POLICE ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES ---------- » -) CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 i999-00 -----------------------------------------------------------------------------------------------------------------------------...--•--- t i X 1000 ) LAND ACQUISITION 19.9 1919 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 128.5 128.4 0.1 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 2,661.6 11960.3 701.3 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 3,516.7 3,483.4 33.3 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 68.9 68.9 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 72.5 72.5 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS -------- ---'-- --- --------------------------------------------------------------------------------------"--------------------- ---------- ;-6,468.1" ---------- 5,733.4 -------------------- 734.7 0.0 ---------- 0.0 ---------- ---------- 0.0 ---------- 0.0 0.0 ---- --•---------- ------_------------------- FUND SUMMARY OF ----- ------------ TOTAL ------------- PRIOR ---------------------- APPROP. ------------------ -------- -------- ---------------------- FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------- -------------------------------------------------------------- -------------------------------------------------- ( i X 1000 ) AVAILABLE 335 ANDREW-HARTFORD INSUR RECOVERY 93.1 $5.2 37.9 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 8.7 8.7 0.0 0.0 0.0 0.0 0.0 0.0 654 SUNSHINE STATE BOND POOL -1994 625.0 378.2 446.8 0.0 0.0 0.0 0.0 0.0 636 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 3,539.3 $1539.3 0.0 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 718.3 468.8 250.0 0.0 0.0 0.0 0.0 0.0 892 1984`POLICE `G.O. BONDS - 66 SL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 893 84 POLICE 00. BOND, 66 SL -INT 169.9 169.9 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 632.6 632.6 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 147.5 147.5 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 6,468.1 5,733.4 734.7 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDS ----------------------------------------------------------------------------------------------------------------------------- 6,468.1 5533 4 - -734 7 - - 070 0.0 -0.0 070 - 0.0 94- 789 wow':<sto °l�NM #N7 rxih4� -•;,anal 'swCmnw 55 ' ' °Y . � max.•n..rnl .�r+mp•a' ,*rww .+�t n.. .ew..m1 vx.rtvnw:.,,d .: d+.!.M�i� tll MAP 3 POLICE PROPOSED IMPROVEMENTS � 79fNINM ear caw Y N.W. 71 O PROJECTS THAT ARE ONGOING OR SCHEDULED TO BE INITIATEDDURING FY 1995 PROJECTS SCHEDULED FORN.W. 6dFY 1996 THROUGH FY 2000N.W. 36 ST C90 Z a .. N.W. 20 9 U .' 1e MAN M y 0 ... W 19A D m 1 N.W. 7 S7. 8 34 RIGLER� 51 7 �` i 1 ' CULL7GIRON IS-W }sw. 8 51 n ',. i i SW 22 ...� � NRCiNA 12y t } 010 RO GRND Al �T Pmc" Kfi 94- 789 Proposed Police Projects 1994 - 2000 Police Projects That Are Onaoing or Scheduled To Be - Initiate During FY'94 1. North Police Station Parking & Bldg. Exp./I.F. (312022) * Police Parking Garage Structural Repairs (312030) 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) 11. Consolidation of Police/Fire Communications (312029) 12. Police Dept. K-9 Facility (312026) * Mounted Police Stables/Loc. 45423 (312870) * Aviation Hanger for Police/Loc. 45-X32 (312885) ®G2 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) 9 4- 789 NOTE: PROJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED WOW�9 sc .-�atwu+..e� n•,w.tlTnw1 ,:x+xcxu) r.•�•9�«.a.� :.v.,q»zrr,+-! 4h+.«r...+,.i �-.wern.,K:; F�„mnar.,,� .:avr,��w�� 9>.tk�+i'L,L..,'$ M.R.74R�� �V11 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 $20,218,900, representing 5.4% of the 1994-2000 ,CIP.'' Table 11 summarizes the Fire Rescue functional category by cost category and funding source. Proposed Fire Improvements 1994-2000 Thirty-six Fire Rescue projects in the 1994-2000 .CapitalImprovement Program are either ongoing or scheduled to begin during FY'95. The remaining five 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 f detailed project data. These project sheets are in Volume III. Funding The _availability of funds for the Fire projects is as follows: $10,212,500 or 50.5% of this total Fire Program are available, $9,106,400 or 45.0% are anticipated, and $900,000 or 4.5% are undetermined. i 9A063 - "�89 064 TABLE 11 1994-1900 CAPITAL -IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM i PUBLIC SAFETY CATEGORY s FIRE RESCUE --------------- ---------------------------------------------------------------------------------------------------^-------------•---- COST TOTAL COST PRIOR APPROP. (----------------- FUTURE COST ESTIMATES -----------.-- CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 ------------------------^---------.......-. 1997-96 1998-99 1993••00 -------------------------------------------------------------------------------t-� X 1000 LAND ACQUISITION 94.0 94.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 615.6 466.1 5.5 144.0 0.0 0.0 0.0 0.0 CONSTRUCTION 7,392.4 5,887.1 126.5 1,278.8 100.0 0.0 0.0 0.0 EQUIPMENT- 11,678.1 3,216.7 25.4 11961.0 1,675.0 1,675.0 1,675.0 1,450.0 ADMINISTRATION 172.7 125.1 0.0 47.6 0.0 0.0 0.0 0.0 OTHER 266.1 263.3 2.8 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ----------------------------------------------------------------------------------------------------------------------------------- 720►218.9 1 30,052.3 160.2 3,431.4 1,775.0 17675.0 17675.0 1,450.0 --- ----- -------------------------------------------------------------------------------------------------------------------------- FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 ------------------------------------------------------------------------------------------------------------------------------------ ( t X 1000 ) AVAILABLE 029 FLA. STATE DIRECT APP-_FY-91 229.4 229.4 0.0 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD`INSUR RECOVERY 614.2 482.4 131.8 0.0 0.0 0.0 0.0 0.0 $56 CONTRIB. FROM TRUST 6 AGENCY 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 627 1981 FIRE G.O.'BONDS - 91 SALE 2,748.4 2,723.0 25.4 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 35.4 35.4 0.0 0.0 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 0.0 705 0080--5TH YR 60.8 60.8 0.0 0.0 0.0 0.0 0.0 0.0 707 CDSG--7TH YR 92.2 92.2 0.0 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 0.0 716 CDBG--16TH YR 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 -7,18- CDBG--1STH YR 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 732 CDSG-DISASTER RECOVERY ASSIST. 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 840 1981`FIRE 'G.O. BONDS - 88 SL 675.6 675.6 0.0 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 0.0 567 1981`FIRE _G.O. BONDS 4,276.4 4,278.4 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT.FEES 63.9 63.9 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 55.6 55.6 0.0 0.0 0.0 0.0 0.0 0.0 971 CDBG--CONTINGENOY FUNDS 158.8 158.8 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 10,212.5x 10,052.3 160.2 0.0 0.0 0.0 0.0 0.0 94- '789 "�t7ity`,� :,.e!a`.:er� r.eR.+Vnecr� i. K:�r:.,,..� ..,:?P:.'n,.•c�l ::� n.;:.'-:� �_�r;,,.. :,1 ,>;,;s.4,.<a ;T:.,.�.a.:ry u. '+ra+.:. F,�.M,.:a�v!?nw,g9H'.� rs`�!`� .------ ._. TABLE 11 1994-1900 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC SAFETY CATEGORY s FIRE RESCUE CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---=-------------------------------------------------------------------------------------------------------------------------------- ( X 1000 ANTICIPATED 015 CDBQ--FUTURE YEARS 100.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 026 FLA. DPTO. 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 0.0- 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 899 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 20.218.9 10,052.3 160.2 3,431.4 1,775.0 17675.0 1 675.0 1,450.0 94- 789 0105 �G�o MAP 4 FIRE RESCUE ' PROPOSED IMPROVEMENTS „ mom w co KW. II a THAT ARE ONGOING Q OPROJECTS O MEDDLED BE INITIATED 6TO RING a 0 ® FOR ; W6 DFY Kw. u a g THROUGH 2000 a 1s m W. 3e W 2 rMN c w w z KW. 20 a U - 2 ewsi a r ' BAD 0 Kvc 1 a. 2 2 3 45 RAOM a 2 CLmXmm W" &W. R 6W. 22 Va CI�M'1CIOit C,wy - VRom IMY O GWM AVE 2 > 9 789 4 l r � � JJqy # ( {� ' �h:7.� A :''..m4:{ii: r•i i'ttr2^..i'.e��:� kFl �.^,..,,! .l -v:nwx..1 1-.:r•rllt.R�!f'.� iY.MPi iH «�Y7!F� ^,"eF'^'R ii'�, �'�M1�.`3 � Proposed Fire Rescue Projects 1994 - 2000 Fire Rescue Projects That Are On oin or Scheduled To Be Initiated FY'95 1. New Fire Station # 12 (313239) 2. Renovation of Fire Stations and Old Drill Tower (313018) 3. Fire Station #3 Garage Modification & Expansion (313019) 4. Miami Fire Museum (313231) 5. Fire Station #1&4 Exp. EMS Unit, Aerial & Hazard Material/I.F. (313240) 6. Fire Station #7 Exp. & EMS Rescue Unit/I.F. (313242) 7. Fire Station #8 Exp. & EMS Rescue Unit/I.F. (313243) 8. Fire Station #12 Exp. & EMS Rescue Unit/I.F. (313244) Fire Rescue Projects Scheduled for FY'96-FY2000 1. Fire Station #10 Modification and Expansion (013238) 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/Loc. No. 45-022 (313653) - Fire Station No. 4/Loc. No. 45-024 (313654) - Trainin Bldg. Fire College/Loc. No. 45-038 (3136553 - Fire Station No. 9A/Loc. No. 45-028 (313656) - Fire Station No. 10/Loc. No. 45-030 (313657) - Old Fire Station No. 2/Lac. 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) 9 !R — 789 0417 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 (3138,09) 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� 0(08 - 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 Station No. 11/Loc. 45-031 (313659) 94- '789 NOTE: PROJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED. 1 §:,,MvA e,,a<,vA .",*WJ �a•�•�:. ,... ' ,.. � ,... ." ' � � _ 960pro- 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 six Housing projects valued at $17,893,000, representing 4.8% of the 1994-2000 Capital Improvement Program. Table 12 summarizes the Housing Program functional category by cost category and funding source. Housing Improvements 1994-2000 IThe 1994-2000 Capital Improvement Program includes six housing projects that are either ongoing or scheduled to begin during FY'95: 4 The Affordable Housing Program Land Acquisition (321024); The Scattered Site Affordable Housing Development Program (321034); Housing Program Administration (321035); Saint Hugh Oaks Village Housing Project (321040) Affordable Housing Trust Fund Land Acquisi. (321041)► 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. Funding All funding for projects in the Housing program are available from Housing G.O. Bonds, and Housing Special Obligation Bonds, and Building Sales Revenue. 94- 789 C)&q TABLE 12 070 1994-1900 OTPZTWE-IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM SOCIAL AND ECON. ENVIRONMENT CATEGORY : HOUSING , ------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------------> CATEGORY - - - -- -- ---------------------------------------------------------( ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---- i X ------------------------------------------- 1000 LAND ACQUISITION 10,597.3 10,481.3 116.0 0.0 0.0 0.0 0.0 0.0 DESIGN 116.4 116.4 0.0 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 2,763.2 2,763.2 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 4,311.1 4,311.1 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 105.0 105.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 17,893.0, ---------- 17,777.0 ---------- 116.0 ---------- 0.0 -------------------- 0.0 ---------- 0.0 ---------- 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND. _ SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES - - ----------- ----- --------------------------------------------------( FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - t X ------------------------------------------ 1000 AVAILABLE 263 BUILDINQ:SALES 1,029.2 913.2 116.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0 835 .FED RAILROAD GRANT 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 857 SP. OSLG. BONDS SR. 86A - INT. 1,217.7 1,217.7 0.0 0.0 0.0 0.0 0.0 0.0 884 1976 HOUSING'G.O. BONDS 5,844.2 5,844.2 0.0 0.0 0.0 0.0 0.0 0.0 885 1976 HOUSING G.O. BONDS - INT. 5,167.6 5,167.6 0.0 0.0 0.0 0.0 0.0 0.0 997 SP. OBLG.- BONDS SERIES 1986A 4,401.4 4,401.4 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 17,898.0 : 27,777.0 116.0 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDS - ---------- --- 17.893.0 ------------- 17,777.0 ---- 116.0 -------- -- 0.0 ---------- ---------- 0.0 ---------- 0.0 ---------- 0.0 0.0 94- 789 ,..e......._ .r...-.'.� w..,a: nwr ,..���� ...,...._a.,, n«,.....�,w ,:y:,o,. �� ,.µ.,.,..:.,,a ,, FN..,�,.,3:i�exi e�tau�`�:;y� (�il� B.T++Y`iuu, Y".wrcnt �sulaeo�.v ::+xe,� en,a.N• .. _.... 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 three redevelopment projects valued at $2,944,300, representing 0.81. of the 1994-2000 Capital Improvement Program. Table 13 summarizes the functional category by cost category and funding source. Refer totheCapital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III: Funding 4 All ' funding for projects in the Community I Development program are available from various revenue sources. i 071 I 94- 789 TABLE 13 1994-1900 CAPITAL IMPROVEME14T PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM % SOCIAL AND ECON. ENVIRONMENT CATEGORY a'COMMUNITY DEVELOPMENT 072 ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES--------------� CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------------•-------------------------------------------••------------------- t 4 X 1000 ) LAND ACQUISITION 2,667.7 2,667.7 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 1.6 0.9 0.7 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 134.9 24.8 110.1 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 0.0 D.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 140.1 139.8 0.3 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ _--- ----- ---------- 27944.1 2,833.2 ---------- 111.1 ---------- 0.0 -------------------- 0.0 ---------- 0.0 -^-------- 0.0 0.0 ------------^----------------------------------------------------------------------------------------------------------------------- FUND -SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -=-------------------------------^---------^---------------------------------------------------------------------------------------- ( 0 X 1000 ) AVAILABLE 009 SEOPW TAX INCREMNT. REV. BONDS 1,617.0 1,617.0 0.0 0.0 0.0 0.0 0.0 0.0 044- URBANI.MASS TRANSP. ADM. -GRANT 719.7 719.7 0.0 0.0 0.0 0.0 0.0 D.0 335 ANDREW-HARTFORD INSUR RECOVERY 24.6 13.5 11.1 0.0 0.0 0.0 0.0 0.0 564 GUARANTEE'ENTL REV. ENDS -FY89 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 691 SEOPW TAX INCREMENT TRUST 483.0 483.0 0.0 0.0 0.0 0.0 0.0 0.0 731 US DEPT. OF HUD, SEC 108 LOAN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 2,944.3 2,833.2 111.1 0.0 0.0 0.0 0.0 0.0 TOTAL'FUNDS ----------------------------------------------------------------------------------------------------------------------------- ---------- ---------- 2,944.3 ---------- 2,833.2 ---------- 111.1 ---------- 0.0 ---------- 0.0 ---------- 0.0 ---------- 0.0 0.0 94- 789 Y N.W. )1 SIT— N.W. 20 Si w DAY caw nO V � l 6 % b m 2 r a U 0M1OIS Iff gIUGFQCN BAND 4 C .a� b �`h NIK;INA ItFY 94- 789 073 074 Proposed Community Development Projects 1994 - 2000 1 Communitv Development Projects That Are Ongoing or Scheduled To Be Initiated During FY'95 1. SE Overtown/Park West Redevelopment - Phase II (392057) Projects That Are Not Mapped Manuel Artime Center Renovations - FY'95 (322060) Little Havana Comm. Center - Loc. No. 45-014 (322058) NOTF; PRIAIECTS CRC(} M FFMA,AND T.NJSURANCE ARE NOT -vow *Xio n,its?t::rtq' zMA�,'' k r"°f?-:l 1..ttfsa!t;i t',:4rm+f.1 ECONOMIC DEVELOPMENT The Economic Development functional category, one of three categories in the Social and Economic Environment major program area is presented in this section. It includes improvements to neighborhoods based on economic conditions or needs. There are five Economic Development projects in the 1994-2000 Capital Improvement Program. These projects total $2,919,800 and represent 0.8% of the 1994-2000 CIP. Table 14 summarizes the Economic Development functional category by cost category and funding source. Proposed.Economic Development Projects 1994-2000 Three economic development projects are ongoing. The remaining projects are scheduled for future years. These projects are displayed on Map 6. Refer to the Capital Project Descriptions Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding The total funding required is available. 076 94- 789 0 TABLE 14 / oD 1994-1900 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM i SOCIAL AND ECON. ENVIRONMENT CATEGORY e-ECONOMIC'DEVEL•OPMENT ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------------> CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( a x 1000 ) LAND ACQUISITION 1,810.0 1,776.0 0.0 34.0 0.0 0.0 0.0 0.0 DESIGN 12.9 13.0 0.1- 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION 1,043.8 146.7 159.1 738.0 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 53.1 41.1 0.0 12.0 0.0 0.0 0.0 0.0 ----------- TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ 2- ,919.-- 8 4 ------------- 1--- 1976.8 ---------- 159.0 764.0 -------------------- 0.0 ---------- 0.0 0.0 ---------- 0.0 -----------^------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING ------_--___--_-_--_ NO. FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 c a x 1000 ) AVAILABLE 021 FLA ECONOMIC DEVELOPMENT GRANT 300.0 300.0 0.0 0.0 0.0 0.0 0.0 O.D 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 0.0 094 INTEREST ON INVESTMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 310 CONTR FROM OTHER GOVTS-COUNTY 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD INSUR RECOVERY 76.8 77.8 1.0- 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. C LEASE MANG. ENT. FUND $4.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 711 0060--11TH YR 30.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 712 0080--12TH YR $0.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 720 COBG--20TH YR 160.0 0.0 160.0 0.0 0.0 0.0 0.0 0.0 843 FLA LEAGUE OF CITIES BOND POOL 915.8 915.8 0.0 0.0 0.0 0.0 0.0 0.0 SUB:.TOTALS 2,919.8, 1,976.8 159.0 784.0 0.0 0.0 0.0 0.0 ---------- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 2,919.8 ---------- 1,976.8 ---------- 159.0 784.0 ---------- ---------- 0.0 ---------- 0.0 ---------- 0.0 0.0 94- 789 IM... _ ._.:.. ' -.k.,,,R+ „n:.N�c,�i s,.,.Y.�,�,;� ..::.,.a,.::,i w*�.;...,�:1-a»",*v-.,h•-.:<..,_.a ...wr ....� .i .... "�'�' .,7g!�. �M,�.� B MAP 6 ECONOMIC DEVELOPMENT • �• ' PROPOSED IMPROVEMENTS w c"' KW. 11 Q Y t rj 104 PROJECTS THAT ARE ONGOING O OR SCHEDULED HED L D TO BE IMiWTEDDURIN ° 0 PRO 14�96 DFY THROEU�GH 20 00 a Y W AAA CMN i- KW. 36 x Z . U IWO y R•. W/J7R7 KAM m I p-MA N x 1 CWOFOCN WM j 1.W, 22 RC*NVC OA CLAY - - VRGW 6M . ND N4 .4* .. COMC An 9 4- 789077 Proposed Economic Development Projects 1994 - 2000 Economic Development Projects That Are Ongoing or Scheduled To Beee Initiated During FY'95 1. Latin Quarter Specialty Center - Land Acquisition (321038) Projects That Are Not Mapped Overtown Shopping Center Renovations (322059) Edison Center Gateway Improvements (322054) Overtown Shopping Center/Loc. No. 45-121 (322950) Economic Development Projects Scheduled for FY'96 through FY'2000 1. Northwest River Drive Acquisition - Kreidt Property (019002) E 94- 789 s As mow 1 '.' �,.tgyy«MyiA ..r"n.4A ..�„yy.'xp..jv..au�.Ve.s. �er,+Mni,1 'b`.-yry,:..«i .�:.,� <� „.,m i +is-n'; i:�n` M Mi;(�f 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 seventy-two Parks and Recreation projects in the 1994-2000 Capital Improvement Program. These projects ;total" $41,703,200, representing 11.1% of the 1994-2000 CIP. Table 15 summarizes the Parks and Recreation functional category by cost category and funding source. Proposed Parks and Recreation Improvements 1994- 2000 Two hundred and sixteen Parks and Recreation projects in the 1994-2000 Capital Improvement Program are either ongoing or scheduled to begin during FY'95. The remaining fifty-six 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 $34,578,000, or 83.0% of the total funds required are available; while $150,000, or 0.3% are anticipated; and $6,975,200 or 16.7, are undetermined. 94- 789 079 TABLE 15 1994-1900 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM t PARKS AND RECREATION CATEGORY t PARKS AND RECREATION` r�s -----------------------------------------------------------------------------------------------------------------------------..._-__� COST TOTAL COST PRIOR APPROP. c-----..,.---_--_--- FUTURE COST ESTIMATES -------------- CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------------------------------------------------------------------------•..--- ( i X 1000 ) LAND ACQUISITION 940.0 900.0 40.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN CONSTRUCTION 2.655.4 34,218.2 11803.1 24,008.0 $34.4 4,433.2 474.7 5,265.0 43.2 432.0 0.0 0.0 0.0 EQUIPMENT 1,203.7 790.7 76.6 301.4 35.0 0.0 0.0 0.0 ADMINISTRATION 1,971.7 1,371.7 180.9 381.9 37.2 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 714.2 529.3 30.1 150.5 4.3 ---------- -------- - ------------------------------------------------------- TOTAL COSTS ---------- 41►703.2 -------------------- 29,482.8 ------------ 5,095.2 ------------^------------------------------------------------------------------------------------------------------------------------------------------------------ ---------- 6,573.5 ------ ---- 551.7 ------------ 0.0 0.0 0.-0 FUND NO. SUMMARY OF FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP. 1994-95 ------------------ 1995-96 FUTURE FUNDING 1996-97 1997-96 -------------------- 1998-99 1999-00 ----------------------------------------------------------^------------------------------------------------------------------------- ( f X 1000 ) AVAILABLE 023 FLA STATE DIRECT APP. 88 - INT 305.1 296.0 9.1 0.0 0.0 0.0 0.0 0.0 026 FLA, OPTO. STATE GRANT 24.1 24.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 029 FLA. STATE DIRECT APP - FY'91 $00.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 047 PARK DEVELOPMENT REVENUE FUND 87.9 07.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 094 143 INTEREST ON INVESTMENT MISCELLAN. OTHER REVENUE FUND 5.7 0.0 0.0 0.0 5.7 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 0.0 0.0 0.0 306 SPECIAL ASSESSMENT COLLECTIONS $1397.3 3,397.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 310 CONTR FROM OTHER GOVTS-COUNTY 25.0 25.0 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD INSUR RECOVERY 3,562.3 2,811.4 750.9 0.0 0.0 0.0 0.0 0.0 0.0 $56 CONTRIS. FROM TRUST 6 AGENCY $9.0 49.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 436 CONTRIB. FROM SPEC. REVN. FUND 93.0 93.0 0.0 0.0 0.0 0.0 0.0 0.0 446 CONTRIB FR DEBT SERVICE FUND 290.0 290.0 0.0 0.0 0.0 0.0 0.0 0.0 563 FLA STATE DIRECT APPROP. -FY90 500.0 500.0 0.0 0.0 0.0 0.0 0.0 $64 GUARANTEE ENTL REV. ENDS -FY89 3,469.3 3,371.2 98.1 0.0 0.0 0.0 0.0 0.0 601 FY81 FPSL FRANCHISE REVENUES 186.0 186.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 602 FY82 FPSL FRANCHISE REVENUES 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 619 639 U.S. CORPS ENG. SETTLEMENT ANDREW-FEMA RECOVERY 225.2 1,860.6 225.2 1,705.7 0.0 154.9 0.0 0.0 0.0 0.0 0.0 653 HURRICANE ANDREW TRUST FUND 1,850.0 0.0 1,850.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 654 SUNSHINE STATE BOND POOL -1994 31000.0 31000.0 0.0 0.0 0.0 0.0 0.0 0.0 656 FL DEPT. OF.AGRICULTURE GRANT 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 703 CDBG--3RD YR $7.5 57.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 704 COBS--4TH YR 0.4 0.4 94- '789 , ,v�rrR,...l ...,:.w!;:-ro , ::A • +a',..., ,;..,� ' :-... ..,,e ..,�x.::,.� '�'t, e.;.a; .w yr.�;.-:�+JA,(r ". C'_.ea, TABLE 15 1994-1900 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PARKS AND RECREATION CATEGORY s PARKS AND RECREATION CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ FUND NO. SUMMARY OF FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP.------------------ 1994-95 1995-96 FUTURE FUNDING 1996-97 1997-98 -------------------- 1998-99 1999-00 ------------------------------------------------------------------------------------------------------------------------------------ t X 1000 ) 706 CDBG--6TH YR 147.9 147.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 712 716 CDBG--I2TH YR 006Q--16TH YR 79.5 200.0 79.5 200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 716 CD9Q--l8TH YR 675.0 675.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 719 720 CDBG--I9TH YR CDBG--20TH YR 690.0 1,685.5 890.0 0.0 0.0 1,685.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 732 CDBG-DISASTER RECOVERY ASSIST. 130.0 0.0 130.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 735 US INTERIOR UPARR FUND 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 740 US INTER. LAND 6 WTR CONS. QRT 160.5 160.5 0.0 0.0 0.0 0.0 0.0 0.0 770 FLA REC DEV ASSIST. PROGM QRNT 300.0 200.0 100.0 0.0 0.0 0.0 0.0 0.0 788 NEW WORLD ACTION COM. - CONTR. $5.5 55.5 0.0 0.0 0.0 0.0 0.0 0.0 799 FY'89 SUNSHINE ST. BOND PROCDS 170.0 0.0 170.0 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 0.0 850 FLA STATE DIRECT APPROP - FY88 750.0 750.0 0.0 0.0 0.0 0.0 0.0 858 D. COUNTY SEAPORT LAND S£TTLM. 56.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 859 PRO. NEW PORT BRIDGE LAND SALE 126.5 126.5 0.0 0.0 0.0 0.0 0.0 0.0 873 1980 SANT. 0.0 B., 87 SL - INT 68.0 68.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 874 1976 6 1976 STORM SEWER G.O.B. 113.5 113.5 0.0 0.0 0.0 0.0 0.0 0.0 878 880 1972 PARKS 6 REC G.O. BONDS 1970 POLICE Q.O. BONDS 84.1 273.0 64.1 273.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 886 1980 HGWAY 0.0 BONDS - 86 SALE 45.5 45.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 912 LEE 6 TINA HILLS FUND 175.8 175.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 932 0. L. KNIGHT FOUNDATION CONTRB 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 964 966 IMPACT FEES MATCHING FOR IMPACT FEE EXEMPT 450.0 570.3 450.0 570.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 987 FLA. STATE DIRECT APPROP -FY69 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 996 SUNSHINE STATE REV. BONDS POOL 4,143.5 4,122.5 21.0 0.0 0.0 0.0 SUB TOTALS 34,578.0 29,482.8 5,095.2 0.0 0.0 0.0 0.0 0.0 ANTICIPATEDk. 036 FLA. DNR BEACH MGMT. - ANTICIP 150.0 0.0 0.0 150.0 0.0 0.0 0.0 0.0 SUB TOTALS "150.0, 0.0 0.0 150.0 0.0 0.0 0.0 0.0 UNDETERMINED ' 899" UNDETERMINED 6,975.2 0.0 0.0 6,423.5 551.7 0.0 0.0 0.0 SUB TOTALS 6,975.2s 0.0 0.0 6,423.5 551.7 ---------- 0.0 ---------- 0.0 ------ -0_0 TOTAL FUNDS -------------------------------------------------------------------------------------------------- ---------- 41,703.2 ---------- ---------- 29,482.8 ---------- 5,095.2 ---------- 6,573.5 $51 7------ 0.0---------0_0---------0_0 0812 MAP 7 PARKS & RECREATION PROPOSED IMPROVEMENTS ,q „a,TM W C _ N.W. )I 9 THAT ARE ONGOING 5 Q OPROJECTS OR SCHEDULED TO BE INITIATED DURING FY 1995 35 28 33 PROJECTS SCHEDULED FOR N.W. 54 S, 10 g a FY 1996 THROUGH FY 2000 w 30 a 17 4 m O - - N.W. 36 SF = JUJA MY w 2��= '1J Z � a N.W. 20 Sr U 18 19 22 rm, H ( 8 31 12 W�1soN I m .. N.W. I St.. 20 1 34 Q 21 r 6 . g 3 i CIILC-OCN SAND . .. .. N ^ V ,q d H 24 O 1 I ' SW. 22 61 O f3UKENSnCICER CSWf y - 23 wnm ITV i BID RD I I' o� 11 14 GRAND 13 29 a! ,` d PCNGANA AYE t7 �.. C ad ,ew ,x I t a , s jj i { i i { Parks and Recreation Improvements that are Ongoing or Scheduled to be Initiated During 'FY'95 1. Lummus Park Redevelopment (331042) 2. Virginia Key Park Development - Phase I (331044) 3. African Square Park Renovations (331053) 4. Roberto Clemente Park Rehabilitation (331056) 5. Athalie Range Park Improvements (331070) 6. Bayfront Park includes: Bayfront Park Redevelopment - Play Sculptures (331232) Bayfront Park Redevelopment - South End & Chopin Plaza (331305) Bayfront Park Fence (331402) 7. Allapattah-Comstock Park Renovation (331309) Proposed Parks and Recreation Projects 1994 - 2000 8. Grapeland Park Improvements (331310) 9. Legion Park Renovations (331312) 10. Morningside Park Renovations (331313) 11. Virrick Park Renovations (331316) 12. Gibson Park Improvements (331341) 13. Armbrister Park Renovations (331342) 14. Kirk Munroe Park Improvements (331343) 15. Reeves Park Building Renovation (331344) 16. Simpson Park Renovations (331346) 17. Hadley Park Pool Replacement (331349) 18. Williams Park Renovation (331351) 19. Curtis Park Community Sports Complex (331353) Curtis Park Shoreline Improvements (331362) * Tacolcy Park C.D. Improvements (331364) 21. Henderson Park Renovations (331356) 22. Dorsey Park Renovations Improvements (331357) 23. Peacock Park Site Improvements (331359) 24. Shenandoah Park Improvement (331360) 25. Eaton Park Improvements (331361) 26. Town Park Renovations (331363) 27. Moore Park Track Renovations (331380) 28. Tacolcy Park Improvements (331381) 29. Coconut Grove Mini Park Renovation (331382) 30. Crestwood Park Improvements (331383) 31. Gibson Park C.D. Improvements (331384) 32. Jose Marti Park Development - Phase III (331385) 33. Lemon City Park Day Care (331 ents ACi7 8 P Q-3 34. Lummus Park Adult Center (331387) 35. Athalie Range Park Pool (331388) 36. Reeves Park C.D. Improvements (331389) Japanese Garden Hurricane Recovery (331378) Moore Park Track Renovations - C.D. (331380) Coconut Grove Mini Park Renovations - C.D. (331382) Crestwood Park C.D. Improvements (331383) Gibson Park C.D. Improvements (331384) Jose Marti Park Development -Phase III-C.O. (331385) Lemon City Park Day Care Improvements - C.D. (331386) - Athalie Range Park Pool - C.D. (331388) - Reeves Park C.D. Improvements (331389) Target Area Park C.D. Improvements (331390) Hadley Park Recreation Building Renovations (331391) Bayfront Park Capital Improvements - FY'95 (1313?1)< { Target Area Park Improvements (331390) Hurricane Trust Fund Park Recovery (336006) African Square Park/Locatio6 No. 45-130 (332002) - African Square Park - Replanting/OSR 89759 (332004) Comstock Park Trees & Fence/DSR 89290 (332017) Allapattah-Comstock Park - Trees/DSR 65886 (332018) Allapattah-Comstock Park Bldg./Location No. 45-081 (332019) - Alice C. Wainright Park/Location No. 45-111 (332030) Alice Wainright Park Trees/Debris/DSR #7683 (332031) - Alice Wainright Park Stand & Replace Trees/ DSR #71888 (332034) - Athalie Range Park Trees/Osr #65890 (332037) - Athalie Range Park Trees/OSR #89758 (332038) - Athalie Range Park/Loc.45-126 (332039) - Bay Vista Park Trees/DSR #29058 (332051) - Bay Vista Debris & Seawall & Fence/ DSR #7676 (332052) - North Bay Vista Trees/DSR 129061 (332056) - Bayfront Park/Trees, Sod & Fence/ OSr #15731 (332057) - Bayfront Park/Torch of Friendship/ DSR #12532 (332058) - Bayfront Park Oirectrional Signs/ DSR #7643 (332059) - Bayfront Park/Location No. 45-129 (332060) - 8ayfront Park Trees/DSR #15616 (332061) - Bayfront Park Courtesy Piers/ OSR #18468 (332063) - Belle Meade Park Trees/OSR #90271 (332066) - Bicentennial Park Bldg./Loc. 45-086 (332078) - Bicentennial Park Fence/DSR #7726 (332079) - Bicentennial Park Seawall/DSR #3050 (332080) 9 4_ 789 - Bicentennial Park Trees & Debris/ OSR #17260 (332081) - Walfarth Park Debris & Trees & Fence/ DSR #29869 (332082) `,. nS^:...! Y:raS,•,.i ..�..�..:..,1 ....,. F... ..: � f w.tr:F:..,y .:.,,,..YYJ'*j R.;,a[,}.; ;:�� 4i�Wt �?'3.?:.',��it Parks and Recreation Improvements Scheduled for FY'96 through FY2000 1. Melreese Golf Course Improvements (016047) 2. Brickell Point Park Relocation and Redevelopment (031352) 3. Park Administration Building Renovation (031361) Projects That Are Not Mapped Park Trees Corrective Trimming/Pruning Swimming Pool Renovations (331099) - Citywide Neighborhood Park Renovations (331303) Citywide Ballfield Renovations (331307) Citywide Irrigation Projects (331338) Parks Department Operational Equipment (331376) i Japanese Garden Hurricane Recovery (331378) - Walfarth Park Debris & Trees & Fence/DSR f1670 (332083) - Biscayne Heights Park Trees/Debris-OSRf7664 (332089) - Biscayne Heights Park Trees/DSR f29051 (332090) - Blanche Park Trees & Debris & Play Equip/ DSR f92698 (332091) - Blanche Park/Loc. 45-088 (332092) - Brickell Park Trees & Debris/DSR f92672 (332100) - Broward Circle Mini Park Trees/OSR f29059 (332101) - Brickell Point/Loc. 45-089 (322102) - Bryan Park Trees/DSR f7609 (322106) - Bryan Park/Loc. 45-090 (332107) - Buena Vista Park Trees/DSR f12531 (332111) - Simonoff Park Debris & Trees/DSO f7668 (332240) - Flagami Park Debris & Trees/DSR 192697 (332246) - Antonio Maceo Park trees/Debris/DSR 17612 (332256) - Stephen P. Clark Adult Comm. Ctr./Loc. No. 45-062 (332263) - Grapeland Heights Park/Location No. 45-049 (332264) - Grapeland Heights Park Debris & Fence/ DSR f 92697 (332265) - Grapeland Heights Park Grounds/DSR 115666 (332266) - Grapeland Heights Park Trees/DSR f15619 (32267) - West Buena Vista Park Trees/DSR f29062 - Grove Mini Park trees/DSR 19309.7) (332115) (332271) - West Buena Vista Park -Debris & Trees/DSR f1666 - Hadley Park/Loc. 45-131 (332116) (332278) - City Cemetery/Loc. 45-078 (332121) - City Cemetery Tree Replacement/DSR f10419 (332122) - Armbrister Park Trees & Fence/DSR f16813 (332226) - Fern Isle Park Trees, Debris, Fence/DSR f7611 (332231) - Fern Isle Park Nursery Fence/DSR f3053 (332234) - Hadley Park Trees Debris/DSR f93097 (332279) - Hadley Park Trees/DSR f65889 (332281) - Melrose Park Trees/OSR 115602 (332382) - Merrie Christmas Park Trees & Lighting/ DSR f92681 r 9 (332385) - Merrie Christmas Park Location No. 45-XX7 (332386) 4085 -.Henderson Park/Location 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 193095 (332402) Miami Riverwalk Park Debris & Tree/ DSR A93096 (332403) - Miami.Riverwalk Park -Grounds Maintenance/ DSR #93063 (332404) - Moore Park/Loc. 45-087 (332425) Moore Park Debris, Trees, Lighting & Fence DSR #92656 (332426) Morningside Park - Seawall/DSR #7733 (332438) Morningside Park Debris & Trees/DSR t92659 (332439) Tacolcy Center/Location No. 45-107 (332565) -:Tacolcy Park Debris & Trees/DSR #7781 (332566) Virginia Key Park/Loc. 45-132 (332575) - Watson Island Debris,Trees,Fence & Light/ DSR f89877 (332586) - Watson Island Debris,Trees & Lightpole/ DSR #89875 (332587) - Watson Island Park/Japanese Garden/ Loc. No. 45-112 (332588) - William Park Redevelopment/Loc. No. 45-116 (332598) - West End Park-Trees,Debris & Fence/DSR #65880 (332601) - West End Park Trees/DSR 865887 (332602) - West End Park/Loc. 45-113 (332604) - 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) 0V 6 - Crestwood Park Debris/Trees, Fence, Light/DSR #7667 (332142) - Eaton Park Fence, Trees & Debris/ DSR #93105 (332191) - Crestwood Park Trees/DSR 129060 (332143) - Fort Dallas Park Debris, Trees & Light/ DSR #7639 (332192) - Cuban Memorial Park Trees/DSR f12528 (332146) - Sewell Park Debris, Trees & Fence/ DSR #7682 (332196) - Cuban Memorial Park Debris & Trees DSR #29057 (332147) - Glen Royal Park Trees/DSR #29055 (332201) - Curtis Park Trees/Debris & Fence DSR #89289 (332151) - Highland Circle Mini Park Trees/ DSR #29053 (332206) - Curtis Park Trees/DSR #65892 (332153) - Ernesto Lecuona Debris, Trees, - Coconut Grove Mini Park Debris & Trees/ & Shingles/DSR #7604 DSR # 92683 (332126) (332176) 9 4_ 789 - Coral Gate Park Debris/Trees, Fence, Light - Dorsey Park/Loc. 45-123 DSR #7608 (332131) (332183) - Crestwood Park Trees/DSR #12527 - Flagler Terrace Park Debris & Trees/ (332141) DSR 97618 (332186) F 1 ca•.bM ...n.:.Wr...i:-': .� ... .tea..... ryv�..,.r� ...:n n,rt. � .: .+.s:.� f-i Y'h�.. � SCJ!�<•� �i5i'K''-'�M'� :r.+ptiwV.' ...+.NWw'it r.s.4......M1, ....�i...^rr. «✓n u...s ..w _...wr.."4.r .... ^.. -....y t......«.✓._�. ¢+`..mnn.�`1 ^ ¢tVew.♦ �n .. - Jose Marti Park Ground/DSR #7602 (332301) - Jose Marti Park/Loc. 45-X11 (332303) - Kenneth Meyers Park & Debris & Trees/ DSR #92680 (332306) - Kinloch Park Debris Trees Replanting/ DSR #93093 (332311) Kinloch Park Recreation Bldg./ Location No. 45-066 (332312) Kirk.Muonroe Tennis Center Bldg./ Location No. 45-067 (332316) - Kirk, Munroe Park Trees/Debris/Fence Light/DSR #92676 (332317) - Legion Park Trees & Debris/DSR 193107 (332321) - Legion Park Shoreline & Dock/DSR #7774 (332322) - Legion ,Park Seawall/DSR #7689 (332323) - Lemon City Park Debris/Trees & Fence/ DSR 193110 (332326) - Morningside Park/Location NO. 45-097 (332441) - Peacock Park Debris, Trees & Lighting/ 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 #7665 (332457) - Pullman Mini Park Debris & Trees/ DSR #7665 1 (332461) - Rainbow Village Park Debris & Trees/ DSR #65899 (332480) - Rainbow Village Park Trees/DSR #12529 (332481) - Roberto Clemente Park Recre/Loc. No. 45-093 (332489) - Roberto Clemente Debris/Trees/Fence/ DSR #93108 (332490) - Robert King. High Park Debris/Trees/ DSR #93094 (332501) - City Cemetery Trees & Debris DSR #89648 (332701) - Robert E. Lee Park Trees/DSR 112530 (332721) - Robert E. Lee Park Trees, Debris & Fence/DSR #16817 (332722) - Robert E. Lee Park Debris, Trees & Fence/DSR #92657 (332723) - Riverside Park Oebris,Trees,Fence,Lights/ DSR #7606 (332731) - Parks Department Maintenance Shop/ Loc. No. 45-041 (332902) - Hurricane Trust Fund Park Recovery (336006) - Renovation of Golf Courses (416048) - 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 #772S (417501) - Miami Springs Golf & Club House/Location No. 45-061 (417502) - Virrick Gym Ramp & Grounds Debris & Trees/DSR #92700 (332208) - Curtis Park Seawall/DSR #7693 (332154) - Elizabeth Virrick Park Trees/ (332209) - Curtis Park/Location No. 45-�4 DSR #92675 S (332156) 94- '789 088 - Lincoln Park Trees/DSR #12533 - Shenandoah Park Debris/Trees/Fence & - E1,izabeth Virrick.Pk.-Gibson Comm. Ctr. (332332) Roof/DSR #65877 Loc. 45-109 (332157) (332506) - Little River Commerce Park Tree & - Elizabeth'Virrick Boxing Gym/ Light/DSR #29052 - Shenandoah Park Trees & Equip./ Loc. 45-057 (332216) (332336) DSR #65891 (332507) - Curtis -Park Debris & Trees/DSR #89295 - Little River Commerce Park Debris - Shenandoah Sports Field/Loc. N. 45-104 (332210) & Tile/DSR #332341) (332509) - Dougl,as Park Bldg./Location No. 45-124 - Lummus Park Bldg./Loc. 45-074 - Southside Park Debris, Trees & Fence (332160) (332346) Equip./DSR #7673 (332516) - Douglas.Park Debris/Trees/Lighting & Fence/ - Albert Pallot Park/Loc. 45-XX8 DSR # 92614 ,(332161) (332355) - Stearns Park/Loc. No. 45-106 (332538) - Virrick,Gym Docks, Lights & Trees/ - Albert Pallot Park Debris, Tree & Fence/ DSR 13056. DSR #7624 - Stearns Park Trees/DSR #93062 (332217) (332356) (332540) - Kennedy Park Debris, Trees & Lighting/DSR 92673- Albert Pallot Park Seawall/DSR #7685 - Stearns Park Debris/Trees/fence/ (332171) (332357) DSR #29050 (332541) - Henderson Park Debris/Trees/Fence/ - Margaret Pace Park/Location No. 45-XX9 - Tacolcy Park Trees/DSR #3073 DSR #7603 (332360) (332542) (332286) - Margaret Pace Park Trees, Fence & Light/ - Steele Park Debris & Trees/DSR #92682 - Reeves.Park Trees/DSR #15603 DSR #65894 (332546) (332291) (332361) - - Gibson Park Trees & Bldg./DSR #16809 - Reeves Park Debris/Trees & Gazebo - Margaret Pace Park Trees/DSR #12535 (332551) DSR #92658 (332292) (332362) - Theodore Gibson Park Bldg./ - Robert. King High Park/Loc. No. 45-101 - Marjory S. Douglas Pk. Deb/Fence & Bench/ Loc. 45-122 (332552) (332503) DSR #7608 (332366) - Town Park Trees & Debris/DSR #7672 - Robert King High Park Trees/DSR #65888 (332555) (332504) - Maximo Gomez Park Trees & Light/ 9 4 — 789 DSr #7605 (332376) - Miami Springs Golf Course Replace Sod/ - Melrose Park Debris, Trees, Fence/ DSR #71624 (417503) DSR #92699 (332381) NOTE: PROJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED. .. ' ....�... •.:+A'�.� ...a:..-xl >.tpsrix:r1 +x... ::,.rror.r.i ,,y,.,my.,.,- :�, ,... ,.::.Hyn.�. ,..,wei-,:' + 5._ 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 eight stadium projects valued at $18,696,600 in the 1994-2000 CIP. These projects represent 5.05.1 of the 1994-2000 CIP. Table 16 summarizes the Stadiums functional category by cost category and funding source. Proposed Stadiums Improvements Seven Stadium projects proposed for the 1994- 2000 Capital Improvement Program are ongoing or -,scheduled to begin during FY'95 and the one remaining project is scheduled for future years. 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. 94- 789 W'105E TABLE 16 1994-1900 CXPiTFL-IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC FACILITIES CATEGORY : STADIUMS' ---- ------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. ^-------------------------------------------------- <----------------- FUTURE COST ESTIMATES -------------- > CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 -----------------------------------------^--------------------------------------------------------------------------------- < t X 1000 ) IISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,457.1 1.493.4 36.3- 0.0 0.0 0.0 0.0 0.0 ION 16,206.9 16,553.9 347.0- 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 :ATION 896.2 896.2 0.0 0.0 0.0 0.0 0.0 0.0 136.4 151.4 15.0- 0.0 0.0 0.0 0.0 ^^--------^ 0.0 `AL OOSTS ----^ --- -- 18,696.6 -^-------- 19,094 9 ---------- 898.3- -- ------- 0.-0 ---------- --------- 0.0 0.-0 --------- 0.0 0.0 ---------------------------------------------------^---------------------------------------------------------------------- SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- INDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------^----------------------------------------------------------------------------------------------------------- i X 1000 ) ".-SPORT FRANCHISE BONDS 7,500.0 7,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IEW-HARTFORD INSUR RECOVERY 389.5 957.9 568.4- 0.0 0.0 0.0 0.0 0.0 0.0 ZW-FEMA RECOVERY 257.1 87.0 170.1 0.0 0.0 0.0 0.0 0.0 0.0 LEAGUE OF CITIES BOND POOL 10,550.0 10,550.0 0.0 0.0 0.0 TOTALS 18,696.6 19,094.9 398.3- 0.0 0.0 0.0 -------0^- 0.0 0.0 ---------- AL FUNDS --------------^--------------------------------------------^-------------------------------------------------------------- --- ^^----- 18,696.E ---------- 19,094.9 ---------- 398.3- ---------- 0.0 ------------------^^ 0.0 0.0 0.0 0.0 94- 789 o M,.••#. ,»,.».,,..r ,..,e.�-a.d �...,a?a,�.! =...a.�'.•�.� �.,dr�.xe�..� ...rrw.:.�.,} ...3,p.,.-.�:a ..,,.m...a .,..a ._.M ,.,.t .. 4m ... Wiz: +�+ ... l..F.: w+s,•. � S MAP 8 STADIUMS PROPOSED IMPROVEMENTS 7—r. mom my cw Y I PROJECTS THAT ARE ONGOING O HE LED O OR SCHEDULED BE INITIATED DURIN® Y PROJECTS SCHEDULED FOR FY 1996 THROUGH FY 2000 KW. 06 Q KW. 20 9 HML 1 Q. RAMS A ! LW. 0 A w a M M q LW. 22 11 wo Fa QWW AW FOHM , AW alm"'m 1 co C'IMlGFIION IlMD "� C O 1 h`ea� VItO)i1 IQ;Y 94- 789 O91 Proposed Stadiums Projects 1994 - 2000 Stadiums Improvements That Are Ongoing or Scheduled To Be Initiated During FY'95 2. Orange Bowl Modernization - Phase II (404238) 3. Orange Bowl Stadium Handicapped Facilities (404239) Projects That Are Not Mapaed Marine Stadium/Loc. No. 45-017 r (402700) Marine Stadium Barge Removal & Repair DSR #71465 402702) Marine Stadium Debris, Trees & Piers DSR #3055 402803) - Miami Baseball Stadium/Loc. No. 45-016 (403907) i - Orange Bowl Stadium/Loc. No. 45-015 (404700) - Bobby Maduro Stadium Parking Lot DSR #37395 _ ,� (403906) t t ',:•ra^»+ea 4.:.a:-,,� ,. ,,n...�;r4 •.:,.sN'..,.� ..xa?ti .i� .•.,,..,:1 ..>, � -...,...� l ..,:r:.t i." i .;si �...:+,' 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 seven Auditorium projects in the 1994-2000 Capital Improvement Program. These projects total $9,958,200 and represent 3.0% of the 1994-2000 CIP. Table 17 summarizes the Auditoriums functional category by cost category and funding source. Proposed Auditoriums Improvements 1994-2000 Six projects are ongoing or scheduled to begin during FY'95. The one remaining project is scheduled for future years. 'Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding The total funding required is available from various sources as shown in Table 17. 94- 78109.3 TABLE 17 1994-1900 CAP TAB L IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PUBLIC FACILITIES CATEGORY : AUDITORIUM$ --------------------------------------- COST CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ --------------------------------------------------------------------------------------------- TOTAL COST ESTIMATE PRIOR APPROP. APPROP. 1994-95 (----------------- FUTURE 1995-96 1996-97 COST ESTIMATES --------------> 1997-98 1998-99 1999-00 ( $ X 1000 ) LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 769.4 768.9 0.5 0.0 0.0 0.0 0.0 0.0 CONSTRUCTION - 8,684.7 8,707.5 22.8- 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 46.0 46.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 458.1 ---------- 457.0 1.1 0.0 0.0 0.0 0.0 0.0 TOTALCOSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- •,a9,958.20 9,979.4 ---------- 21 2- ---------- 0.0 ^---^--0.0-_-_---0.0 -__-^--0-0 -------0-0 --^----------------------------------------------------------------------------------- FUND - SUMMARY- ---------------------- OF ------- TOTAL ------ PRIOR APPROP.---- -------------------- --- FUTURE FUNDING -------------------- NO. FUNDING SOURCES ----------------------------------------------,- FUNDING APPROP. 1994-95 1995-96 -----( 1996-97 1997-98 1998-99 1999-00 t X ---------------------------------------- 1000 -^ AVAILABLE 032 PRIVATE DEVELOPER CONTRIBUTION 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 148 CONTRIS M. SPORTS 8 EXHIS. AUT 5,675.0 5,675.0 0.0 0.0 0.0 0.0 0.0 0.0 810 CONTR FROM OTHER GOVTS-COUNTY 0.0 51.0 51.0- 0.0 0.0 0.0 0.0 0.0 335 ANDREW-HARTFORD INSUR RECOVERY 11338.9 1,317.8 21.1 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 929.3 920.6 8.7 0.0 0.0 0.0 0.0 0.0 799 FY'89 SUNSHINE.ST. BOND PROCOS 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 9,958.2; ---------- 9,979.4 21.2- 0.0 0.0 0.0 0.0 0.0 TOTALFUNDS ---------- 9,958.2 ---------- 9,979.4 21 2- ---------- 0.0 -------^-- ---------- 0.0 ---------- 0.0 ---------- 0.0 0.------------------------------------------------------------------------------------------------------------------ 94- '789 9.�ry�rya� a;:rx,wn..� �'.......a,..,.,) , ...a,:..,.;� _..,naa.+a,.� :..�<�`.,_..a`.t 4...:xRry;i .�?:.., :,d _;fi.x;:� .;.-n„ ..n ,.�. ,� .,.:a.,. ;,� -.,� {,;-^i*..a•� ,. °N.!CYt'� �`-r.�. '•S� 8 MAP 9 a AUDITORIUMS PROPOSED IMPROVEMENTS PROJECTS THAT ARE ONGOING OR SCHEDULED CH D LED TO BE INITIATED DURING 0 PROJECTS SCHEDULED FOR FY 1996 THROUGH FY 2000 Kw.. ie of F r 1 0 , 94- 789 095 Proposed Auditoriums Projects 1994 - 2000 Auditoriums Improvements That Are Ongoing or Scheduled To Be Initiated During FY 5 1. Coconut Grove Exhibition Center - Renovation & Expansion (415002) Projects That Are Not Mapped Coconut Grove Exhibition Center/Loc. No. 45-009 (415702) - Coconut Grove Exhib. Ctr. Debris & Trees/DSR #89883 (415802) Coconut Grove Exhib. Ctr. Equip./DSR #89791 (415803) James L. Knight Center/Loc. No. 45-9413497 (420700) - Knight Center Trees/DSR #15992 (420904) James L. Knight Convention Center/DSR #90938 (420701) 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 eighteen Marina projects valued at $10,617,500 in the 1994-2000 Capital Improvement Program. These improvements represent 3.0% of the total program. Table 18 summarizes the Marinas functional category by cost category and funding source. Proposed Marina Improvements 1994-2000 Fifteen Marina projects for the 1994-2000 Capital Improvement Program are either ongoing or scheduled to begin during FY'95. The remaining three projects are scheduled for future years. 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 $10,307,500, or 97.0% of the total funds required are available; $310,000, or 3.0% of the funds are undetermined. 097 94- 789 TABLE 18 1994-1900 CAP17ALZ61PROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM i PUBLIC FACILITIES CATEGORY : MARINAS ------------------------------------------------------------^------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. (----------------- FUTURE COST ESTIMATES --------------) CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1990-99 1999-00 - _----------------------------------------------------------------------------------------------------------------------- ( 4 X 1000 ) IISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 295.2 198.9 75.4 20.9 0.0 0.0 0.0 0.0 ION 9,979.3 80513.5 1,206.8 257.0 0.0 0.0 0.0 0.0 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 NATION 260.4 166.8 65.9 27.7 0.0 0.0 0.0 0.0 81.9 55.7 21.8 4.4 0.0 0.0 ---------- 0.0 ---------- 0.0 AL COSTS -------------------------------------------------------------------------------- ---------- ---------- 10,617.5 ---------- 81935.6 1,371.9 ---------- $10.0 -------------------- ---0_0-^-------0_0 -------- -0_0---------0_0 --------------------------------------------------------------------------------------FUTURE-FUND------------------------- SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------------- INDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------- --------------------------------------------------------(---X 1000------------------------------------------ 'ATE DEVELOPER. CONTRIBUTION 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 IEW-HARTFORD'INSUR RECOVERY 108.2 0.0 108.2 0.0 0.0 0.0 0.0 0.0 IEW-FEMA RECOVERY 7,649.3 7,491.3 158.0 0.0 0.0 0.0 0.0 0.0 LEAGUE OF CITIES BOND POOL 2,500.0 1,394.3 1,105.7 0.0 0.0 0.0 0.0 0.0 I TOTALS 10,307.51 8,935.6 1,371.9 0.0 0.0 0.0 0.0 0.0 i IED !TERMINED $10.0 0.0 0.0 $10.0 0.0 0.0 0.0 0.0 TOTALS 310.0'4 0.0 0.0 310.0 0.0 0.0 0.0 0.0 AL FUNDS -------------------------------------------------------------------------------^ --10,617.5 -- 8,935.6 ---1,371.9 -----310.0 ---^---0.0---------0.0---------0.0E------^-0.0 �! I T, 1 MAP 10 MARINAS PROPOSED IMPROVEMENTS 70.,-� )LIT " MY c%" OPROJECTS THAT ARE ONGOING Q OR SCHEDULED TO BE INITIATED e DURING FY 1995 D PROJECTS SCHEDULED FOR N.w. bt sr g FY 1996 THROUGH FY 2000 4 Y { N.W. 36 Sf f 2 N.W. 20 SI U 9WE Sw w Q N.W. 7 9.. N/GLER St `! i _ hh ClH1GFSCN &A 0 N N aid O b SW. 22 s J nc4Nvz*R CSWV . MGM )v BW RD. GRAW AW Q Pcwaw 94- 789 Proposed Marinas Projects 1994 - 2000 Marinas Improvements That Are Ongoinq or Scheduled To Be Initiated During FY'95 1. Lummus Park Marina (413004) Projects That Are Not Mapped - Miamarina Project Improvements - Piers A, B & C/DSR #15732 (413400) - Pier 5, Quayside & Debris Screen Repair DSR #89908 (413402) Dinner Key Marina - Telephone System DSR #3089 (414404) 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) too - Dinner Key Marina Pedestals - Fire Cabinets DSR #17258 (414410) - Dinner Key Marina Piers 1, 2, 9 & Clear 8 DSR #17242 (414501) - Dinner Key Marina Phase II Piers 3-8/DSR #17256 (414503) - Dinner Key Marina Railing/DSR #15621 (414504) - Dinner Key Barrier Island Replanting/DSR #19352 (414505) - Grove Key Marina Docks & Ramps/DSR #7770 (414600) - Merrill Stevens Grounds & Parking Area/DSR #3041 (418402) - Dinner Key Boatyard Docks/DSR #3040 (418406) - City Hall/D.K.'Equipment Damage/DSR #10254 & 71020 (414402) - Dinner Key Marina Dockmaster's Office/Loc. 45-055 (414506) 789 - Merrill Stevens Boatyard/Loc. 45-12 (418400) NOTE: PROJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED. The . Streets functional category, one of two under the Transportation major program area, is .presented in this section. The capital projects in this category provide reconstruction, major maintenance and beautification to Miami's street system. There are ninety-four street improvement projects in the 1994-2000 Capital Improvement -Program valued at $79,284,000, representing 21.1% of the total 1994-2000 CIP. Table .19 summarizes the Streets functional category by cost category and funding sources. Proposed Street Improvements 1994-2000 The Streets projects proposed for the 1994-2000 Capital Improvement Program are shown on Map 11. .,Sixty-two projects are ongoing or scheduled to begin during FY'95. The remaining thirty-two projects are scheduled for future years. Referto the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding $33,184,000 or 42.0% of the total funding required is available, $34,200,000 or 43.0% is anticipated and $11,900,000 or 15.0% is undetermined. /01 94- 789 rvz TABLE 19 1994-1900 CAPITAL_rM WOVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM s TRANSPORTATION CATEGORY s STREETP -------------.--------------------------------------------------------------------------------------------------------------------._--- COST TOTAL COST PRIOR APPROP. <------------------ FUTURE COST ESTIMATES --------------, CATEGORY -- ---------------------------------------------------------------------------------------------------------••----•--- ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ! X 1000 ) LAND ACQUISITION 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 8,879.5 1,233.7 34.7 506.7 422.9 483.2 468.7 729.6 CONSTRUCTION EQUIPMENT - 67,603.5 6,731.4 31660.3 19,794.5 7,503.1 8,523.1 6,268.1 13,123.0 ADMINISTRATION 0.0 1,022.6 0.0 88.5 0.0 43.6 0.0 306.0 0.0 116.8 0.0 134.5 0.0 129.5 0.0 201.9 OTHER 6,773.2 1,456.8 213.1 1,607.7 707.2 809.2 783.7 16195.5 TOTAL COSTS --------------------------------------------------^--------------------------------------------------------------------------------- 79,284.0` 9,515.4 -8 951.7 22516.9 -8 750.0 ---- 9 950.0 9,650.0 15,250.0 ---- ------------- FUND ------------------------- SUMMARY OF ----- ---^-------- TOTAL ------------- PRIOR ---------------------- APPROP. ------------------ -------- -------- ---------------------- FUTURE FUNDING ---------------_---- NO. FUNDING SOURCES -- ------------------------------------------------------------------------------------------------- FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 < ! X 1000 ) AVAILABLE, 041 FLA. D.O.T. 4,100.0 2,700.0 2,400.0 0.0 0.0 0.0 0.0 0.0 045 DADE-COUNTY SCHOOL BOARD CONTR 27.6 27.6 0.0 0.0 0.0 0.0 0.0 0.0 046 CIP LOCAL OPTION GAS TAX 20,589.2 11361.3 861.0 1,166.9 3,200.0 8,200.0 3,200.0 7,600.0 335 ANDREW-HARTFORD INSUR RECOVERY 3.2 6.7 3.5- 0.0 0.0 0.0 0.0 0.0 545 1980 HIGHWAY Q.O.B. 88 SL- INT 550.0 550.0 O.D 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 1,231.2 807.0 424.2 0.0 0.0 0.0 0.0 0.0 684 PROP.$.LEASE MANG. ENT. FUND 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 718 CDBG--ISTH YR 945.1 945.1 0.0 0.0 0.0 0.0 0.0 0.0 732 CDSQ-DISASTER RECOVERY ASSIST. 120.0 0.0 120.0 0.0 0.0 0.0 0.0 0.0 792 1970 HGWAY G.O. BONDS -87 SL 675.4 675.4 0.0 0.0 0.0 0.0 0.0 0.0 839 1980 HIGHWAY G.O. BONDS -88 SL 1,662.5 1,662.5 0.0 0.0 0.0 0.0 0.0 0.0 863 1980 HIGHWAY 0.0 BONDS 34.5 $4.5 0.0 0.0 0.0 0.0 0.0 0.0 869 1980 HIGHWAY G.O.B. 87 SL -INT 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 866 1980 HGWAY'0.0 BONDS - 86 SALE 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 897 MUNICIPAL FUEL TAX 11500.0 0.0 150.0 150.0 150.0 150.0 150.0 750.0 964 IMPACT FEES 1,275.3 1,275.3 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS $3,184.0 9,515.4 3,951.7 1,316.9 31350.0 3,350.0 3,350.0 8,350.0 ANTICIPATED 876 HIGHWAY G.O._BONDS-UNAUT. 22,800.0 0.0 0.0 6,000.0 3,600.0 4,400.0 4,200.0 4,600.0 993 STORM SEWER. 0.0. BONDS -UNAUT 11,400.0 0.0 0.0 31000.0 1,800.0 2,200.0 2,100.0 2,300.0 SUB TOTALS 94#200.0 U 0.0 0.0 9,000.0 5,400.0 6,600.0 61300.0 6,900.0 TABLE 19 1994-1900 CAPTTXE—MVROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM s TRANSPORTATION CATEGORY s STREETS CONTINUED ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- ----------------------------------------------------------------------------( •-- 1--------------------------------- ----------- UNDETERMINED 899 UNDETERMINED 11,900.0 0.0 0.0 11,900.0 0.0 0.0 0.0 0.0 SUB TOTALS ll,900.0 0.0 0.0 11,900.0 0.0 0.0 0.0 0.0 f TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 79,284.0 ---------- --------— --------------i----- 9,515.4 3,951.7 22,216.9 8,750.0 ------------------- 9- 950.0 9,650.0 ---------- 15,250.0 I /03 94- 789 n n Y Y N.W. )1 sm 94- 789 Street Improvements That Are Ongoing or Scheduled To Be Initiated During FY'95 1. Edison Street Rebuilding/I.F. (341195) * Jefferson Reaves Health Clinic (341201) 4. Biscayne Boulevard New World Design (341172) 5. Little Havana Street Rebuilding I.F. (341198) 6. Flagami Street Rebuilding/I.F. (341199) 7. Silver Bluff Street Improvements (341121) 8. Allapattah Street Rebuilding/I.F (341200) 9. Model Cities C.D. St. Improvem. Phase VII (341179) 10. Overtown C.D. St. Improvements - Phase I (341180) Proposed Street Projects 1994 - 2000 11. Allapattah C.D. St. Improvements - 9th Street Mall Trees & Fence Phase I DSR #7635 (341181) (341190) 12. Downtown Street Improvements - - 9th St. Mall Electrical Repair Phase III/I.F. DSR #7636 (341135) (341191) Projects That Are Not Mapped - S.E. Overtown Park West Debris, Trees & Fence/DSR #92668 - Citywide Street Improvements (341192) FY'94 - FY'98 (341170) - Sidewalk Repair Section 9/ DSR #29117 - Rebuild Sidewalks and Streets (341501) FY'94 - FY'98 (341171) - Sidewalk Repair Section 12/ DSR #29116 - Citywide Street Improvements - (341502) FY'89 - FY'92 (341175) - Sidewalk Repair Section 17/ DSR #29108 - Southeast Overtown/Park West (341503) Loc. 45-X30 (341193) - Sidewalk Repair Section 20/ DSR #29103 - Sidewalk Repair Section 40 (341504) DSR 13103 t (341620) - Sidewalk Repair Section 21/ DSR #3061 - Tree Replacement Section 42 (341505) DSR #12438 (341842) - 7th Street Mall Cluster Lights DSR #10444 (341185) rr - 7th Street Mall Tree Replacement DSR #10443 9 4_ 789 (341186) - - Sidewalk Repair Section 23/ DSR 129115 - Miami Map Index Sidewalk Sec. - Sidewalk Damage in Sec. 4�� (341506) 33/DSR #59762 DSR #12445 (341550) (341650) - Sidewalk Repair Section 24/ DSR #7741 - Section 34 - Sidewalk, Curb & - Sidewalk Repair Sec. 44 (341507) Gutter/DSR #59740 DSR #12446 (341560) (341660) Sidewalk Repair Section 25/ DSR #3084 - City of Miami Index Sec. 34 - Sidewalk Repair Sec. 47 (341508) Sidewalk/DSR #59741 DSR #28606 (341561) (341690) - Sidewalk Repair Section 26/ DSR #3093 - Section 35 Sidewalk, Curb & - Bulkhead at NE 27 St./DSR #77) (341509) Gutter/DSR #59736 (341701) (341570) - Sidewalk Repair Section 29 - Seawall at E End of 25 Road- OSR #28610 - Section 35 Curb, Gutter & Concret Piling/DSR #3077 (341510) Sidewalk/DSR #59737 (341702) (341571) - Sidewalk Repair Section 19/ - Seawall at End of 55th Terrace DSR #29107 - Sidewalk Repair Section 35/ DSR #7764 (341511) DSR #30593 (341703) (341572) - Sidewalk Repair Section 17/ - Bulkhead at NE 59 St./DSR #777' - DSR #30599 - Sidewalk Repair Section 36/ (341704) (341512) DSR #3106 (341580) - Seawall at NE 72 St./DSR #3026 - Sidewalk Repair Section 16/ (341705) DSR #20531 - Sidewalk Repair Sec. 37 (341513) DSR #28611 - Sidewalk over Bulkhead at NE 3t (341590) Terr./DSR #7772 Sidewalk Repair Section 30 (341706) DSR #28609 - Sidewalk Repair Sec. 38 (341520) DSR 128607 - Seawall on W. Fairview St. (341600) DSR #7778 - Sidewalk Repair Section 31 (341707) DSR #28608 - Sidewalk Repair Section 39/ (341530) DSR #3100 - South Grove Bicycle Path Repat (341610) DSR #59216 - Sidewalk Replacm. R-O-W Sec. 32 (341740) 9 4— 789 DSR #92989 - Sidewalk Damage in Sec. 42 (341540) DSR #12463 - S. Bayshore Dr. Walkway next t• (341640) 18 St./DSR #7780 (341751) .�. ..,� t. yt)�j�•y� •-�sxe »:r! j L `+n++.�Wi�t� •:.sue. �yMt!.� ( ) x••MNMk;e: W ^>F�ii ;�. }. i•�t-a�'�t=�.i1- 1.�.+!;.•�nh •7 - 1 � � 1 A� .vik.Y .•, }7 YI ,yy, a!�s i`31 £�Y`--,+d f f - Tree Replacement along R-O-W 5. Overtown Street Improvements - 16. Edgewater Street Improvements - Consolidated OSR's Phase II Phase III (341800) (041144) (041166) Sod Replacement in Right -of -Way 6. Edgewater Street Improvements - 17. Sewell Park Street Improvements (341809) Phase I1 (041133) (041132) Trees in Sec 45 R-O-W/DSR 193084 18. Manor Street Improvements - (341845) 7. Buena Vista Street Phase V Improvements - Phase IV (041134) R-O-W on Flagler St. Trees (041146) DSR #3104 19. Model City Street Improvements - (341890) 8. Wynwood Street Improvements - Phase II Phase I1 (041154) Tree Canopy Replacement Sec. 44 (041158) DSR #12447 20. Brickell Transit Stations Area .(341901) 9. East Little Havana Street Street Improvements Improvements - Phase I11 (041101) - City Bridges Signs/DSR #7656 (041147) (341995) 21. Belle Meade Street Improvements 10. Edison Street Improvements - (041129) - City -owned Street Light Repair Phase III OSR #73870 (041167) 22. East Allapattah Street (342501) Improvements - Phase 11 11. Manor Street Improvements - (041128) Phase VI Street Improvements (041168) 23. West Little Havana Street Scheduled for FY'96 Improvements - Phase II through FY2000 12. West Little Havana Street (041127) Improvement - Phase III 1: Grapeland Street Improvements (041169) 24. Model City Street Improvements- (041156) Phase I 13. East Allapattah Street (041126) 2. Design Plaza Street Improvements - Phase III Improvements - Phase II (041155) 25. Rebuild Sidewalks & Streets (041157) FY2000-2004 14. Little River Street (041182) 3. Coral Gardens Street Improvements - Phase 11 Improvements (041143) 26. Citywide Street Improvements (041165) FY2000-2004 15. Edison Street Improvements - (041183) 4. Allapattah Street Improvements - Phase II / 07 Phase 111 (041131) i (041145) NOTE: PROJECTS FROM FEMA AND INSURANCE ARE NOT MAPPED. 94- 789 MASS TRANSIT The Mass Transit functional category, one of two categories under the Transportation major program area, is presented in this section. It includes capital improvements to Miami's public transportation system. Public transportation within the City is provided by Metropolitan Dade County. Projects within this category include commitments made by the City to support major public transportation projects. One project costing $6,179,400 and representing 1.7% of the 1994-2000 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. 94- 789 TABLE 20 1994-1900 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM s TRANSPORTATION CATEGORY t MASS' -TRANSIT ---------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. t ----------------- ------ FUTURE ---- --------- COST ------ CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------------------------------------------------------------------------------ X 1000 LAND ACQUISITION 010 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 21.7 21.7 0.0 0.0 0.0 010 0.0 0.0 CONSTRUCTION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 EQUIPMENT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ADMINISTRATION 74.7 74.7 0.0 010 0.0 0.0 0.0 0.0 OTHER 61083-0 61063.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- ---------- V,179.4 ---------- 6,279.4 ---------- 0.0 ---------- 0.0 ---------- 0.0 ---------- 0.0 ---------- 0.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP. ------------------ FUTURE FUNDING -------------- ------ NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------------------------------------------------------------------------------ 0 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 DIP LOCAL OPTION GAS TAX 1,878.0 939.0 939.0 0.0 0.0 0.0 0.0 0.0 .046 306 SPECIAL ASSESSMENT COLLECTIONS 4,106.0 5,045.0 939.0- 0.0 0.0 0.0 0.0 0.0 564 GUARANTEE ENTL REV. BNDS -FY89 183.0 183.0 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 6,179.4 6,179.4 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ --- 6,179:4 --- ----- - ------- 6,179.4 ------- --- 0.0 ------- 0.0 ------- --- 0.0 ------- 0:0 ------- --- 0.0 ------- 0:0 /09 94- 789 / I 1 MAP 12 • MASS TRANSIT PROPOSED IMPROVEMENTS 79 NORM MY C9W Y Y N.W. )1 THAT ARE ONGOING Q oPROJECTS OR SCHEDULED TO BE INITIATED DURING FY 1995 a D PROJECTS SCHEDULED FOR NW EA 9 g a FY 1996 THROUGH FY 2000 � � m Y N.W. 36 St .LLN CSSW w Z s a ., ... N.W. ZO SI V 99 YNE SAW MAR y N.W. 7 A. i QNIGNION 19.MD - n b SW n .. MRGM ICY am M. 0> O - a" AW 94- 789 _ hOINgINA A1E Proposed Mass Transit Projects 1994 - 2000 Mass Transit Projects That Are Ongoinq or Scheduled To Se Initiated During FY'95 1. Downtown Component of Metrorail - Phase II �Contribution) 343229) 94- 789 SANITARY SEWERS The Sanitary Sewers functional category, one of three categories under the Physical Environment major program area, is presented in this section. It includes projects that will improve Miami's existing sanitary sewer system and provide sanitary sewers in areas of the City that do not have them. The 1994-2000 Capital Improvement Program includes nine sanitary sewer projects estimated to cost $20,165,000. These projects represent 5.4% of the total Capital Program. A summary of the Sanitary Sewers functional category by cost category and funding source is presented in Table 21. Proposed Sanitary Sewer Improvements 1994-2000 Sanitary Sewer projects are shown on Map 13. Five of these projects are ongoing or scheduled to begin during FY'95. The remaining four 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 $19,625500 or 97.3% of the total funding required is available from various sources, $540,000 or 2.7% is anticipated. i/z 94— 789 TABLE 21 1994-1900 0APITAC-XMPROVEMENT GROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PHYSICAL ENVIRONMENT CATEGORY : fANXTARY SEWERS" ----------------------------------------------------------------------------------------------------------------------------------- COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES -------------- > CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 ------------------------------ 1997-98 1998-99 1999-00 --------------------------------------------------------------------------------( t X 1000 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 1,768.4 636.1 12.6 11100.8 6.3 6.3 6.3 0.0 CONSTRUCTION 16,321.6 5,797.0 212.0 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 557.7 414.4 268.0 3.5 21.9 134.4 1,108.4 1.8 11.5 1.8 11.5 1.8 11.5 0.0 0.0 OTHER 1,427.8 ---------- ---------- ---------- TOTAL COSTS ------^------------- '165.5� ,20` ---------- 7,115.5 250,0 ---------- 12,425.0 ------------------------------------------------------ ---------- 125.0 125.0 125.0 0.0 FUND SUMMARY OF NO. FUNDING SOURCES TOTAL FUNDING PRIOR APPROP. APPROP. 1994-95 ------------------ 1995-96 FUTURE FUNDING 1996-97 1997-98 -------------------- 1998-99 1999-00 - -----------------------------------------------------------------------------( t X 1000-------------------------------------- AVAILABLE 838 1900 SANITARY G.O. B. - 88 SL 3,812.0 3,082.0 0.0 730.0 0.0 0.0 0.0 0.0 871 1980 SANITARY SEWER G.O. BONDS 11,315.5 315.5 0.0 11,000.0 0.0 0.0 0.0 0.0 0.0 872 1960 SANITARY SW G.O.B. -87 SL 666.0 666.0 0.0 0.0 0.0 0.0 0.0 944 M.D. WTR C SWR AUTH. REIMBSMNT 3,052.0 3,052.0 0.0 0.0 0.0 0.0 0.0 0.0 909 1980 SAN SEW GO BNDS -UNISSUED 780.0 0.0 250.0 155.0 125.0 125.0 125.0 0.0 SUB TOTALS :'19:625.5 +v 7,115.5 250.0 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 , 540.W 0.0 0.0 540.0 0.0 0.0 0.0 0.0 TOTAL - FUNDS ----------------------20_165_5-----7_115_5-------250_0----12_425_0-------125_0-------125_0-------125_0------------ 113 94- 789 MAP 13 SANITARY SEWERS PROPOSED IMPROVEMENTS 1q NGiM �Y Y Y N.W. 71 OPROJECTS THAT ARE ONGOING Q OR SCHEDULED TO BE INITIATED a DURING FY 1995 0 PROJECTS SCHEDULED N.W. 61 FOR FY 1996 THROUGH FY 2000 :>::>•::::>s ::a:: N.W. 36 61 "N C" W NJ Z Y N.W..20 St U B19sp1Y�MF SAN y aR °'� . N.W. t SC FlAGM W Ir SW. n RCKDAMC*R CSW wom ICY OW FV. �y 0� GR" ACE • Noma+:: »w,••,•'J .-._.:.•�.-_,� / .,r..!s� and Nd R r.:.o.�n;, rl :..u!.s" 1 �,r.. ;-.� . _.r. , ,^; „n....<� .i«r3.?..�1� k�a'Yi�a.,� io.�'a4ryf!t �o'+,tlAt! i�%�. Proposed Sanitary Sewer Projects 1994 - 2000 Sanitary Sewers Improvements That Are Ongoing or Scheduled To Be Initiated During FY'95 1. Grove Bay Sanitary Sewers (351219) 2.` Downtown Sanitary Sewer Replacement - Phase III (351281) 3. South Grove Sanitary Sewers (351174) 4. Watson Island Sanitary Sewers (351283) Sanitary Sewers_ Improvements Scheduled for FY'96 Through FY2000 1. Shenandoah Sanitary Sewer Replacement (051285) 2. Buena Vista Sanitary Sewer Replacement (051282) ProA ects That Are Not Mapped - Citywide Sanitary Sewer Improvements - FY'94 - FY'98 (351284) - Citywide Sanitary Sewer Rehabilitation (351288) - Citywide Sanitary Sewer Mapping Program (051289) /%5 94- 789 STORM SEWERS /14 The Storm Sewers functional category, one of three categories under the Physical Environment major program area, is presented in this section. It includes storm sewer improvements to the City of Miami. There are forty-three projects valued at $67,973,900 in the 1994-2000 Capital Improvement Program. These projects represent 18.2% of the total Capital Improvement Program. Table 22 summarizes the Storm Sewers functional category by cost category and funding source. Proposed__ Storm Sewer Improvements 1994-2000 The six year storm sewer improvement program is shown on Map 14. Eighteen projects are either ongoing or scheduled to begin during fiscal year 1994-2000. Twenty-five of the storm sewer projects are scheduled for later years of the 1994-2000 CIP. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding $28,223,900 or 41.5% of the total funds required are available. $39,750,000 or 58.5, of the funds are anticipated. 94- '789 J TABLE 22 1994-1900 CAPXTAC-IMOVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM : PHYSICAL ENVIRONMENT CATEGORY : STORM SEWERS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES --------------> CATEGORY ESTIMATE APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -----------------------------------------------------------------------------------------------------------------------------••------ t • X 1000 LAND ACQUISITION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DESIGN 31181.0 $40.4 358.6 133.0 412.0 659.0 464.0 614.0 CONSTRUCTION 55450.0 6,793.9 7,016.1 3,440.0 6,825.0 11,796.0 81005.0 11,374.0 EQUIPMENT 635.0 $05.0 100.0 10.0 10.0 10.0 0.0 0.0 ADMINISTRATION 1,433.7 220.2 131.5 39.0 116.0 198.0 133.0 596.0 -`OTHER 7,474.2 2,174.8 883.4 328.0 637.0 1,437.0 898.0 916.0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 67;973.9 ;, ---------- 10,234.3 -------------------- 8,489.6 $1950.0 ---------- ---------- 8,200.0 ---------- 14,100.0 9,500.0 ---------- 13,500.0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --- -------------------------------------------------------------------------1 f X ---------------- 1000 ------------------------- AVAILABLE 046 DIP LOCAL OPTION GAS TAX 1,400.0 0.0 1,400.0 0.0 0.0 0.0 0.0 0.0 553 SURFAOE WATER IMP. 6 MANG. FND 1,716.0 1,716.0 0.0 0.0 0.0 0.0 0.0 0.0 639 ANDREW-FEMA RECOVERY 687.1 297.5 389.6 0.0 0.0 0.0 0.0 0.0 863 STORMWATER UTILITY TRUST FUNDS 21,984.0 5,784.0 6,700.0 2,700.0 4,450.0 2,350.0 0.0 0.0 874 1976 6 1970 STORM SEWER G.O.B. 1,800.0 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 875 1904 STORM SEWER G.O. BONDS 0.0 0.0 0.0 O.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 636.8 636.8 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 28,223:9• .10,234.3 5,489.6 2,700.0 4,450.0 2,350.0 0.0 0.0 ANTICIPATED' 553 SURFACE WATER IMP. 9 MANG. FNO 1,250.0 0.0 0.0 1,250.0 0.0 0.0 0.0 0.0 993 STORM SEWER. G.O: BONDS -UNAUT 38,500.0 0.0 0.0 0.0 3,750.0 11,750.0 9,500.0 13,500.0 SUB TOTALS 39;750.0 '* 0.0 0.0 1,250.0 3,750.0 11,750.0 91500.0 13,500.0 TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ --------- 67r 973.9 ---------- 10,234.3 ----�--------------- 8,489.6 3,950.0 ---------- ---------- 8,200.0 ---------- 14,100.0 9,500.0 ---------- 13 500.0 94- 781VI7 MAP 14 9 STORM SEWERS PROPOSED IMPROVEMENTS No 6fLND AYE A N Y 7 N.W. It � - 7 -q Its Proposed Storm Sewer Projects 1994-2000 Storm Sewers Improvements That 9. Belle Meade Storm Sewers - Are Ongoing or Scheduled To Be Phase II .Initiated During FY'95 (352264) 1. Orange Bowl Pump Station 10. Roads Area Storm Sewers - Modification Phase I (352179) (352279) 2. Lawrence Storm Sewers Retro- 11. Morris Park Storm Sewer Retro- fitting - Phase II fitting - Phase II (352202) (352280) 3. Wagner Creek Drainage 12. Little River Storm Sewers Renovation - Phase III Retrofitting - Phase II (352230) (352286) 4. Riverview Pump Station Modifications Storm Sewers Improvements (352240) Scheduled for FY'96 through FY2000 5. Pump Station Renovations - FY192 to FY'97 1. Pinehurst Storm Sewers (352253) (052191) 6. Lejeune Storm Sewers - Phase II 2. Reid Acres Storm Sewers and Phase III (052258) (352257) 3. Fairlawn Storm Sewers 7. Wagner Creek Renovations - (052265) Phase IV (352259) 4. Belle Meade Storm Sewers - Phase I 8. Wagner Creek Renovations - (052260) Phase V (352263) 5. Northwest Storm Sewers (052196) 6. Liberty Storm Sewers (052197) 7. West End Storm Sewers - Phase II (052199) 8. Auburn Storm Sewers (052200) 9. Glenroyal Storm Sewers (052201) 10. N.W. 71 Street Main Trunk Storm Sewer (052261) 11. Kinloch Storm Sewers (052262) 12. Lawnview Storm Sewers (052209) 13. Avalon Storm Sewers - Phases I and II (052208) 14. Flagami Storm Sewers - Phase II (052211) 15. Fairlawn Storm Sewers - Phase III (052284) 16. Fairway Storm Sewers (052198) 17. Englewood Storm Sewer - Phase III• (052281) 94- 789 119 /Z® 18. Avalon Storm Sewers - Phase III (052282) 19. Arbury Storm Sewers - Phase III (052283) 20. Garden Storm Sewers - Phase I (052287) Projects That Are Not Mapped Local Drainage Project - FY'94 - FY'97 (3.52231) Citywide Local Drainage Projects FY'93 (352285) Stormwater Drainage Master Plan Update - FY'94 (35,22818) Edison Storm Sewer Rebuilding I.F. (352290) - Downtown Storm Sewer Rebuilding I.F. (352291) Coconut Grove Storm Sewer Rebuilding/I.F. (352292) Little Havana Storm Sewer Rebuilding/I.F. (352293) Flagami Storm Sewer Rebuilding I.F. (352294) Allapattah Storm Sewer Rebuilding/I.F. (352295) National Pollutant Discharge Elimination System (352277) Citywide Local Drainage Project - FY'92 (352278) City Storm Drains/DSR #93138 (352504) 94- '789 ...t�..�ys.. .,.,..,H,,,,.. i...�....w. .:,.:,iwn... t,ar•Hr�,+�i iNw�rr y.. ;. �. � W�T6+!PFa'�ll 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 five projects valued at $15,866,100 in the 1994-2000 CIP. These projects represent 4.21. of the total Capital Improvement Program. Table 23 summarizes the `Solid Waste functional category by cost category and funding source. "Proposed Solid Waste Improvements 1994-2000 The.s.i,x-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. Funding $4,472,400 or 28.2% of -the total funds required are available; $11,393,100 or 71.8% of the funds are undetermined. 94- 789 121 zz TABLE 23 1994-1900 CXFITN -IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM s PHYSICAL ENVIRONMENT CATEGORY 4.;SOLIO•WAST9 ------------------------------------------------------------------------------------------------------------------------------------ COST CATEGORY ---------------------------------------------------------< TOTAL COST ESTIMATE PRIOR APPROP. APPROP. <----------------- FUTURE 1994-95 1995-96 1996-97 COST ESTIMATES --------------> 1997-98 1998-99 1999-00 i 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 15,609.4 4,376.4 0.0 4,755.0 2,099.0 668.0 1,649.0 2,062.0 ADMINISTRATION 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OTHER 210.7 50.0 0.0 68.0 30.0 9.6 23.6 29.5 TOTAL COSTS ----.----- ---------- 15 866.1 4,472.4 -------------------- 0.0 4,823.0 -------------------- 2,129.0 ---------- 677.E 1,672.6 ---------- 2091.5 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FUNDING -------------------- NO. FUNDING SOURCES --------------------------------------------------------------------t FUNDING APPROP. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 t X ------------------------------------------ 1000 AVAILABLE 787 70 POLLUT GO BONDS 70 SL, BALC 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 860 1976 POLLUT. 0.0 BONDS - 86 SL 8,844.0 3,844.0 0.0 0.0 0.0 0.0 0.0 0.0 964 IMPACT FEES 336.8 886.8 0.0 0.0 0.0 0.0 0.0 0.0 966 MATCHING FOR IMPACT FEE EXEMPT 171.6 171.6 0.0 0.0 0.0 0.0 0.0 0.0 SUB TOTALS 4,472.4 4,472.4 0.0 0.0 0.0 0.0 0.0 0.0 UNDETERMINED 899 UNDETERMINED 11,393.7 0.0 0.0 4,823.0 2,129.0 677.6 1,672.6 2,091.5 SUB TOTALS 11,893,7 0.0 0.0 4,623.0 2,129.0 677.6 1,672.6 2,091.5 TOTAL FUNDS ----------------------------------------------------------------------------------------------------,-------------------------------- ---------- ---------- 15,866.1 4,472:4 -------------------- 0.0 4:823 0 ---------- ---------- 2,129.0 ---------- 677.E ----;----- 1,672.E 2 091 5 9,- 789 1,4 MAP 15 SOLID WASTE PROPOSED IMPROVEMENTS PROJECTS THAT ARE ONGOING O OR SCHEDULED TO BE INITIATED DURING FY 1995 PROJECTS SCHEDULED FOR FY 1996 THROUGH FY 2000 N.W. 36 31 'r .. _ Kw. SI. j RKiER ST ift I N u31 ,3i1 1 SW. 22 r j am fm IJ} GrwoPA M g N i 1Z3 , 94- 789 124 Proposed Solid Waste Projects 1994 - 2000 Solid Waste Improvement Projects Scheduled To Be Initiated During FY 95 1. Solid Waste Expanded Facilities (353009) Solid Waste Improvements Projects Scheduled for FY'96 through FY2000 1. Solid Waste Collection Equipment Replacement (053011) Projects That Are Not Mapped Purchase of Garbage/Trash Trucks & Cranes/I.F. (353011) Purchase of Tractors w/Hoists & Roll on/offs I.F. (353014/} Solid Waste Collection Equipment (353010) 94-- 789 ail i[•5 i'.� i �'OW �.� �s 4y .1 �..�� 'ti"• rl � `�vw �" �iiV �. '� P v ,� t : r t; +�',�� � *. � kv, 'aW ♦ .ram • �� �y. aka .. �i ' t- �, .�`:� f� fi. „� a. `b . E t;^ + 4+...�. �. 'ti ik,,�`'''" �, S r fir �r^�''•- � +•• n 4 HpqjDPROGR �� r" 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.......................................................................................43 PlanningDistrict D......................................................................................58 PlanningDistrict E......................................................................................74 PlanningDistrict F......................................................................................82 PlanningDistrict G.................................................................................... 97 CitywideProjects.......................................................................................102 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..........................................................35 PLANNING DISTRICT C: 7 Planning District Funding Summary by Major Program and Functional Category ......................45 8 Project Funding Summary by Neighborhood.........................................................47 9 Project Funding Summary by Target Area..........................................................53 94- 789 Table No. Page PLANNING DISTRICT D: 10 Planning District Funding Summary by Major Program and Functional Category ......................60 11 Project Funding Summary by Neighborhood.........................................................62 12 Project Funding Summary by Target Area..........................................................69 PLANNING DISTRICT E: Planning District Funding Summary by Major Program and Functional Category ......................76 Project Funding Summary by Neighborhood.........................................................77 Project Funding Summary by Target Area..........................................................80 PLANNING DISTRICT F: Planning District Funding Summary by Major Program and Functional Category ......................84 Project Funding Summary by Neighborhood.........................................................86 Project Funding Summary by Target Area..........................................................92 PLANNING DISTRICT G: Planning District Funding Summary by Major Program and Functional Category ......................99 Project Funding Summary by Neighborhood........................................................100 Project Funding Summary by Target Area.........................................................101 CITYWIDE Planning District Funding Summary by Major Program and Functional Category .....................103 Project Funding Summary by Neighborhood ...............................:......................104 Project Funding Summary by Target Area..........................................................109 94-- 789 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.......................................................................................43 PlanningDistrict D......................................................................................58 PlanningDistrict E......................................................................................74 PlanningDistrict F......................................................................................82 PlanningDistrict G......................................................................................97 CitywideProjects.......................................................................................102 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 .r.......................................................26 6 Project Funding Summary by Target Area..........................................................35 PLANNING DISTRICT C: 7 Planning District Funding Summary by Major Program and Functional Category ......................45 8 Project Funding Summary by Neighborhood.........................................................47 9 Project Funding Summary by Target Area..........................................................53 94- 789 LIST OF FIGURES Figure No. Page 1 Allocation of Funds by Planning Districts 1994 - 2000............................................3 Map No. LIST OF MAPS City of Miami Planning Districts............................................................... .2 Cityof Miami Neighborhoods.. ........................................................4 City of Miami Community Development Target Areas .................................................5 PlanningDistrict A..............................................................................7 PlanningDistrict B.............................................................................23 PlanningDistrict C..............................................................................44 PlanningDistrict D.............................................................................59 PlanningDistrict E.............................................................................. 75 PlanningDistrict F............................................................................83 PlanningDistrict G.............................................................................98 94- 789 i 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 projects. 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 multi) 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. 0 0 94- 789 002 94 - 789 •_�� flOgle�t+•rl{ .�t� .M..vsy w+.w.� .ubvM..±t� nMl11TKK.; uteY(2�*an' ., hrWl i�...... FIGURE 1 ALLOCATION OF FUNDS BY PLANNING DISTRICT $28.3 17.4%1 MATRir•T n $13.3 (3.5%) DISTRI $31.8 (8.3%) DISTRICT F $1.1 (0.3%) DISTRICT G $193.1 (50.2%) CITYWIDE $44.6 (11.6%) DISTRICT C ',) DISTRICT B FY1994-2000 (MILLION $} $41.0 (10.6%) DISTRICT A F i MAP :2 ,, d CITY OF MIAMI NEIGHBORHOODS _ 11 19iY; 121 a .. t1a,. Q • / 193 in p- / YY NY n 1 192 / Y 1 123 113 114 p < 1 633 632 .. 1.. 241 / W 24 z 691 6 035 636 I 1 YwI,M WYIIIu 1 u 26 2 • 11 \M . N 1 6196 593 \ vA Iw W 1 god m 2 471 771 7d 773 TY s91 ! 472 lid m 716 776 • 47a : g a1� 1 1 492 493 ,.. 49 1 4 ' 391 31 MHYY IIYINI / I / .93 381 ! "A*./" 6 386 1 1 r♦- LEGEND CODE NEIGHBORHOOD III LITTLE RIVER 112 LITTLE HAIT1 113 BUENA VISTA WEST 116 BUENA VISTA EAST 115 BRENTWOOD lil LIBERTY SQUARE 122 KING HEIGHTS 123 MANOR PARK 191 BELLE MEADE 192 MORNIHGSIDE/6AYPOINT 193 MD11111 r•fNIC ISLANDS 261 WYNw1.•• 262 BOULt1.1110 26) EDGEWATER 251 OVERTOWN 252 SPRING GARDENS 26) CENTRAL DOWNTOWN 291 WEST 6RICKEIL 29I $NICKELL NORTH 29) MIAMI AVENUE 296 BRICKELL SOUTH 295 OMNI/ISLAND 296 WATSON ISLAND 297 PORT OF MIAMI 381 WEST GROVE 391 DOUGLAS PARK 392 SILVER BLUFF )9) NORTH GROVE 396 EAST GROVE 395 SOUTH GROVE •396 GROVE PICNIC ISLANDS 131 VEST CITRUS GROVE 412 VEST MIAMI HIGH 613 SOUTH EAST LITTLE HAVANA 691 AUBURNDALE 692 CORAL GATE 693 SHENANDOAH, 696 ROADS $91 WEST FLAGAMI $92 FAIRLAWN S93 KINLOCH PARK $9/ LEJEUNE GARDENS 631 SANTA CLARA 632 COMSTOCK 63/ CURTISEPARK 63$ CIVIC CENTER .. 69 ON.%-- MRAPELAND HEIGHT 69Z (WELL PARK 693 r KING HIGH 694 SU In SEWELL PARK 691 SOUTH GRAPELAND HEIGHTS 3)1 EAST CITRUS GROVE TTI HHEENDERSON ►ARK 336 NORTH ADA MERRITT T35 176 SOUTH ADA MERRITT RIVERSIDE TT6 AR [ASTMMIUAME 1 rA r 789 691 V1R61N1A K91 I "Id 1i""Xi MAP 3 CITY OF MIAM1 COMMUNITY DEVELOPMENT TARGET AREAS er �� p T..€ti .Yirr�k •fie 1.1 .. '.11.. :ti.- IA .jli i..i Coconut'', / `• . MHw 1.�. MI • •1 A 00.E 94- 789 PLANNING DISTRICT A Summary Planning District A comprises the northernmost portion of the City north of 36th Street. The proposed 1994-2000 Capital Improvement Program for District A includes projects in nine functional categories that amount to a total value of $41,057,700, approximately 10.90 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 nei hborhoods. Proposed street improvements total ?18,719,700. Storm Sewers improvements are ongoing or proposed in Little River, Little Haiti, Liberty Square, Belle Meade and Morningside/ Baypoint. These projects total $15,654,300. Parks and Recreation improvements valued at $4,481,800 are ongoing or programmed in District A, in the Little Haiti, King Heights, Manor Park, Belle Meade and Morningside/Baypoint neighborhood. Other significant projects include the construction of a new Fire Station #12 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. 94- 789 ,.«�•.."...,� nn-sntixrd MAP PLANNING DISTRICT A CAPITAL IMPROVEMENT .• PROGRAM i- It In Ea�l�Ill�►ri.=:: I ���III�M�i�a�@7b�aill�.is��� oil.t��'% Ca= 44 19Il�LtI�a'iylo , ,p9 tlit�L'y t!Tllt31. ��rt■�'■i��■■t�r ■ ■ rill.III kwan t• a i. � ter•■ � �: ��,� wl s+a I.M. tt■ ttO t■ItI tY Y' tt� ■ ■ L .w 1i 1■ t r �"' Vf v — tt■t■rt t■■rt�A ■■■ ■0�■ ..�"�... � =11cF��- f "..H.� �I.1■ice.. r�ru■1ILi1:L�taa�...r�11 �„1�O.IIIIIIt�r��_� 1•�■�. ■■■■tr•t■�t�tt d ■'QiO� tt�� tr■t��t■■� r■��tattltr �/ • . sttttttnr■ratAnttA■lll■■o■t■'N■■■■■tr■■■■tw�r�u�uwt�.i�■.�■wtnn■s� I� l�ati,Sorg, mc:m ��icman=�■51= �.■i■�t ,m�w■■R�■ l■■■■■■■■■icarprdA .:B5n�CL�tIAnnt■.o■rt■.r■ ■,� � �I .✓ ■��� 1 womm sa^a0 ��19liJl� ne N RTH BAY 66WY m� / 193 LgGEND COMMUNITY DEVELOPMENT yVr TARGET AREA CODE NEIGHBORHOOD 111 LITTLE RIVER 112 LITTLE"I 11LE HAITI IIIUENA VISTA IS1A HEST 114 IDERA VISTA EAST 113 IRERTWOOD 121 LIIEATY MAE 122 KING HEIGHTS 121 RAHOA PARK 191 IELLE READS 192 ROARINGSIDE/IAYPOINT JULIA TUTTLE CBWY 193 NORTH PICNIC ISLANDS 007 94- 789 008 TABLE 1 PLANNING DISTRICT A 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING.SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --------------------------------------------------------TOTAL -PRIOR - APPROP-------------------- -FUTURE FUNDING ---- -- ------ -1999-00 PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1994-95 1995-96 1996-97 1997-98 1998-99 -------------------------------------.------------------------------------------------ e x -------------------------------- ----- GENERAL GOVERNMENT - GENERAL GOVERNMENT 132.8 107.8 25.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 132.6 107.8 25.0 0.0 0.0 0.0 0.0 0.0 'PUBLIO SAFETY POLICE 198.0 198.0 0.0 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 1,787.1 2,287.1 500.0- 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 1,985.1 2,485.1 500.0- 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM ECONOMIC DEVELOPMENT 84.0 ------------------ 84.0 0.0 ---------------- 0.0 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 84.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 4,481.8 2,122.3 977.7 11080.1 301.7 0.0 0.0 0.0 PROGRAM TOTAL 4,481.8 2,122.3 977.7 11080.1 301.7 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 18,719.7 --------- --------- 419.7 0.0 ---------------- 31900.0 4,200.0 -------- 8,600.0 -------- 3,000.0 ---------------- i 31600.0 PROGRAM TOTAL 18,719.7 419.7 0.0 3,900.0 4,200.0 3,600.0 3,000.0 i 3,600.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 STORM SEWERS 15,354.3 ------------------ 54.3 1,900.0 -------- -------- 11900.0 31000.0 -------- 1,500.0 -------- 3,000.0 ---------------- 4,000.0 i PROGRAM TOTAL 15,654.3 54.3 1,900.0 2,200.0 31000.0 10500.0 30000.0 4,000.0 i 94- i 789 4 ..,—..�� ..n��...y ...r..� ,..,m....wn, . w.our,� ;.�ultwrw*^ ,�Aw•+un,[ •.°'*.-^^•t .....�.�....•. �.,-�...—...� ,_�........� ....�. ..... r-�--^ . TABLE 1 PLANNING DISTRICT A 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY --------------- 7------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP-------------- FUTURE FUNDING - ;AM FUNCTIONAL CATEGORY FUNDING APPROP 1994-95 1995-96 1996-97 1997-98 1998-99 199 ------------------------------ ------------------------------------------------------i X 1000)------------------------------ DISTRICT TOTAL 41,057.7 5,333.2 2,342.7 7,180.1 7,50].7 5,300.0 6,000.0 7,6 --------- --------- ---------------- ------------------------ --- 0 94- A [ TABLE 2 0/ PLANNING DISTRICT A 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------------------------------------------------------------------------------------------- NEIGHBORH000-GEOGRAPHIC------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING:---:-:---:-:-: - 'CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ----------------------•------------------------------------------------------------------------------------------------------------- fe x 1000> 111`'L'ITTLE RIVER SINGLE 313656 FIRE STATION NO. 9 62.6 62.6 0.0 0.0 0.0 0.0 0.0 0.0 $32336 LITTLE RIVER COMMERC 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 332337 LTL. RIVER COMM PK. 1.6 0.0 1.6 0.0 0.0 0.0 0.0 0.0 332341 LITTLE RIVER COMEMRC 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 332465 OAKLAND GRV MINI PK. 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 332466 OKLND GRVE PK/429047 2.5 0.0 2.5 0.0 0.0 0.0 0.0 0.0 352286 LITTLE RIVER STM SWR 800.0 0.0 400.0 400.0 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 5,500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 312022 POLICE PARKING C BLD 186.8 186.8 0.0 0.0 0.0 0.0 0.0 0.0 313244 FIRE STATION 012 5.6 5.6 0.0 0.0 0.0 0.0 0.0 0.0 331877 EDISON RESIDENTIAL 55.0 $5.0 0.0 0.0 0.0 0.0 0.0 -0.0 341195 EDISON STREET RESUIL 108.3 108.3 0.0 0.0 0.0 0.0 0.0 0.0 $52290 EDISON STORM SEWER 54.3 54.3 Q.0 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 0.0 16800.0 052198 FAIRW. STRM SEWERS 11500.0 0.0 0.0 0.0 11500.0 0.0 0.0 0.0 $31070 A. RANGE PARK REHAB. 96.0 36.0 0.0 60.0 0.0 0.0 0.0 0.0 331386 LEMON CTY CARE IMPRO 270.0 0.0 170.0 100.0 0.0 0.0 0.0 0.0 331388 ATHALIE RANGE PK POL 60.0 0.0 60.0 0.0 0.0 0.0 0.0 0.0 332035 ATHALIE RANGE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 2 PLANNING DISTRICT A 1994-2000 CAPITAL -IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC CODE NAME COVERAGE PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - - 1995-1996 - - - - FUTURE FUNDING - - - 1996-1997 1997-1998 1998-1999 - - - - - 1999-2000 ----------------------------------------------------------------------------------------------------------------------------------- f• X 1000) 112 LITTLE HAITI SINGLE 332037 ATHALIE RANGE PARK 1.8 1.8 0.0 0.0 0.0 0.0 0.0 0.0 $32038 ATHALIE RANGE PARK 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 332191 EATON PARK - FENCE 13.7 13.7 0.0 0.0 0.0 0.0 0.0 0.0 332320 LEGION MEMORIAL PK 85.7 0.0 65.7 0.0 0.0 0.0 0.0 0.0 ••332326 LEMON CITY PARK DEBR 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 041143 LTT.RV.ST.IMP.PH. II 11800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 052250 REID ACRES STOM SEWR 1,500.0 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 - 052261 NW 71 ST. MAIN TRUNK 5,500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 312022 POLICE PARKING 9 BLD 186.8 186.8 0.0 0.0 0.0 0.0 0.0 0.0 813244 FIRE STATION #12 5.6 5.6 0.0 0.0 0.0 0.0 0.0 0.0 .331361 EATON PARK IMPROVEME 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 381377 EDISON RESIDENTIAL 55.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 341195 EDISON STREET REBUIL 108.3 108.3 0.0 0.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER 54.3 54.3 0.0 0.0 0.0 0.0 0.0 0.0 113 BUENA VISTA WEST SINGLE 051282 SNA. VISTA SANIT P-I 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 $32110 BUENA VISTA PK. 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 $32115 WEST BUENA VISTA PAR 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 $32116 WEST-BUENA VISTA PAR 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 041146 B VISTA ST. IM. P-IV 1,000.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 312022 POLICE PARKING 6-BLD 186.8 156.0 0.0 0.0 0.0 0.0 0.0 0.0 313244 FIRE STATION 112 5.6 5.6 0.0 0.0 0.0 0.0 0.0 0.0 ®l / 94- 789 OIL UBLE 2 2LANNING.DISTRICT A 1994-2000•CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----------------------IC------------------------------------OTAL- NEIGHBORHOOD GEOGRAPHPROJECT ------ T --------- PRIOR --------------------------------------------------------- APPROP - - - - - - FUTURE FUNDING CODE NAME COVERAGE ----------------------------------------------------------------------------------'-------------------------------------------------- NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (t X 1000) 'l13 BUENA VISTA WEST MULTI- 33137T EDISON RESIDENTIAL $5.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 $41195 EDISON STREET REBUIL 108.3 108.3 0.0 0.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER $4.3 54.3 0.0 0.0 0.0 0.0 0.0 0.0 114 BUENA VISTA EAST SINGLE 332111 BUENA VISTA PARK 6.8 2.4 4.4 0.0 0.0 0.0 0.0 0.0 382461 PULLMAN MINI PARK 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 332538 STEARNS PARK 2.5 2.5 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 041146 B VISTA ST. IM. P-IV 11800.0 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 312022 POLICE PARKING 6 OLD 186.8 186.8 0.0 0.0 0.0 0.0 0.0 0.0 $13244 FIRE STATION #12 5.6 5.6 0.0 0.0 0.0 0.0 0.0 0`.0 331377 EDISON RESIDENTIAL 55.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 $41195 EDISON STREET REBUIL 108.3 108.3 0.0 0.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER 54.3 54.9 0.0 0.0 0.0 0.0 0.0 0.0 115 BRENTWOOD MULTI 041146 B VISTA ST. IM. P-IV 041157 DSN PLZ ST IMP PH II 121 LIBERTY SQUARE SINGLE 052196 N.W. STORM SEWERS 052197 LIBERTY STRM. SEWRS. 332004 AFRICAN-SQUARE PARK 382621 12TH AVE. MINI PARK 11000.0 0.0 0.0 0.0 0.0 11800.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 0.0 900.0 0.0 10500.0 0.0 0.0 11500.0 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 5.2 3.7 1.5 0.0 0.0 0.0 0.0 0.0 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 2 PLANNING DISTRICT A 1994'-2000 CAPITAL•IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS --------------------------------------------------------- -------------- NEIQHBORH000 QEOORAPHIC PROJECT CODE NAME COVERAGE NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP ------------------------------------------------------------- APPROP 1994-1995 - - - - - - - - - FUTURE FUNDING - - - 1995-1996 1996-1997 1997-1998 1996-1999 ---------------------------------------------- - - - - - 1999-2000 --------------------------------------------------------------------------------- • (4--X---3000) 121 'LIBERTY SQUARE MULTI 041126 MODEL C.ST IMPRV P-I 2,100.0 0.0 0.0 21100.0 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 0.0 1,500.0 4,000.0 $12675 POLICE NORTH SUBSTAT 3.7 3.7 0.0 0.0 0.0 0.0 0.0 0.0 313239 NEW F. STATION # 12 1,715.0 11715.0 0.0 0.0 0.0 0.0 0.0 0.0 822054 EDISON CENTER GATEWY 84.0 64.0 0.0 0.0 0.0 0.0 0.0 0.0 331364 TACOLCY PARK IMPROVE 415.0 0.0 315.0 100.0 0.0 0.0 0.0 0.0 $32003 AFRICAN SQUARE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 122 KING HEIGHTS SINGLE 312873 POLICE NORTH DISTRIC 7.5 7.5 331053 AFR. SO. PARK RENOV. 2,195.1 804.0 3B2002 AFRICAN SQUARE PARK 19.9 22.4 $32328 LEMON CITY DAY CARE 6.0 0.0 332542 TACOLCY PARK TREES 4.7 4.7 $32565 TACOLCY CENTER 15.6 11.2 332566 TACOLCY PARK DEBRIS 5.1 5.1 MULTI 041126 MODEL C.ST IMPRV P-I 2,100.0 0.0 041154 MDL CY ST IMPM PH II 2,100.0 0.0 312875 POLICE NORTH SUBSTAT 3.7 3.7 $13239 NEW F. STATION 0 12 1,715.0 1,715.0 322054 EDISON CENTER GATEWY 84.0 84.0 331364 TACOLCY PARK IMPROVE 415.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 391.1 0.0 0.0 0.0 0.0 2.5- 0.0 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,100.0 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 $15.0 100.0 0.0 0.0 0.0 0.0 013 94- 789. TABLE 2 of q PLANNING DISTRICT A 1994-2000 CAPITAL IMPROVEMENT•PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -•---------------------------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC CODE NAME COVERAGE PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - - - 1995-1996 - - - - - FUTURE FUNDING 1996-1997 1997-1998 1998-1999 - - - - - 1999-2000 ---------------------------------------------------------------------------------------- 1000)---------------------------------- 122''KING HEIGHTS MULTI 332003 AFRICAN SQUARE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 123 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 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 311914 HEAVY EQUIP. SERVICE 132.8 107.8 25.0 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 313800 FIRE STATION NO. 6 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 313805 FIRE STATION NO. 12 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 313809 FIRE STATION NO. 12 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 331883 CRESTWOOD PK. IMPROV 90.0 0.0 30.0 60.0 0.0 0.0 0.0 0.0 331391 HADLEY PK REC BLDG 130.0 0.0 130.0 0.0 0.0 0.0 0.0 0.0 332056 NORTH BAY VISTA TREE 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 332140 CRESTWOOD PARK 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 332141 CRESTWOOD PARK TREES 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332142 CRESTWOOD PARK DEBRI 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332143 CRESTWOOD PARK TREES 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332278 HADLEY PARK 78.6 33.6 45.0 0.0 0.0 0.0 0.0 0.0 '332279 HADLEY PARK TREES 7.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 $32281 HADLEY PARK TREES 13.9 10.2 3.7 0.0 0.0 0.0 0.0 -0.0 332283 HADLEY PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332451 NORTH BAY VISTA PARK 0.1 0.1 •0.0 •0.0 0.0 0.0 04 0.0 341179 MODEL CITY C.D. STRE 304.3 304.3 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 ' .. M�IMbIRi t,•�r.;� t;.•,.xkr-1 �,�.w.,>, t..w�>.w:.: 4�,=waa.J z;A 4a+. TABLE 2 PLANNING.DISTRICT A 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 ---------------------------------------------------------------------------------------------------------------------- f• X 1000) -------------- 123' ' MANOR' PARK MULTI 313239 NEW F. STATION 3 12 1,715.0 1,715.0 0.0 0.0 0.0 0.0 0.0 0.0 $81364 TACOLCY PARK IMPROVE 415.0 0.0 $15.0 100.0 0.0 0.0 0.0 0.0 191 BELLE MEADE SINGLE 041129 BELLE MEADE ST IMPRV 1,800.0 0.0 0.0 11800.0 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 0.0 0.0 0.0 11500.0 0.0 331312 LEGION PK. RENOVAT. 450.5 207.5 30.0 213.0 0.0 0.0 0.0 0.0 382051 BAY VISTA PARK TREES 2.1 2.1 0.0 0.0 0.0 0.0 0.0 0.0 332052 BAY VISTA PARK 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 332053 BAY VISTA PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332066 BELLE MEADE PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332089 BISCAYNE HEIGHTS PAR 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332090 BISCAYNE HEIGHTS PK 0.5 0.1 0.4 0.0 0.0 0.0 0.0 0.0 332190 EATON PARK 2.8 0.0 2.8 0.0 0.0 0.0 0.0 0.0 332321 LEGION PARK CANOPY 18.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 332322 LEGION PARK SHORELIN 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 i f 332323 LEGION PARK SEAWALL 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 341705 SEAWALL AT HE 72 ST. 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 352264 BEL. MEAD. STOM. SEW 1,500.0 0.0 11500.0 0.0 0.0 0.0 0.0 0.0 MULTI 052255 REID ACRES STOM SEWR 1,500.0 0.0 0.0 0.0 0.0 11500.0 0.0 0.0 .331361"EATON•PARK IMPROVEME 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 i 94- 789.- TABLE 2 0 OAP PLANNING DISTRICT A 1994=2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS r r- - - - - - J r - - - - - - r - - - - - - - - - - - - - - - - - - - - - NEIGHBORH000 GEOGRAPHIC PROJECT COOE NAME COVERAGE NUMBER PROJECT TITLE - - - - - - - - -- -- - - TOTAL FUNDING - - - - -- - PRIOR APPROP - - - - - - - - - - APPROP 1994-1995 - - - - - - - - - - - - - - - - 1995-1996 - r - - - - - - - - - - - - - - - - - - - - - - --- - - - - FUTURE FUNDING 1996-1997 1997-1998 1996-1999 ---------------------------------- - - - - - - - - - - - r - - - - - - - - - - 1999-2000 ---------------------------------------------------------------------------------------- 1000) 192 MORNINGSIDE/BAYPOINT SINGLE 052204 NE 55 ST: STORM SEW. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $81313 MORNINGSIDE'PK RENV. 1,014.7 507.0 50.0 156.0 301.7 0.0 0.0 0.0 832356 ALBERT PALLOT PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332438 MORNINGSIDE PARK 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 332439 MORNINGSIDE PARK DEB 88.1 88.1 0.0 0.0 0.0 0.0 0.0 0.0 382440 MORNINGSIDE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332441 MORNINGSIDE PARK 101.2 66.2 35.0 0.0 0.0 0.0 0.0 0.0 $41703 SEAWALL AT END OF 55 4.6 4.6 0.0 0.0 0.0 0.0 0.0 0.0 341704 BULKHEAD AT NE 59 ST 1.9 1.9 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 331361 EATON PARK IMPROVEME 200.0 200.0 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 94- 789 TABLE 3 PLANNING DISTRICT A 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (f 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 11800.0 0.0 0.0 0.0 0.0 1.600.0 0.0 0.0 41146 B VISTA ST. IM. P-IV 1,800.0 0.0 0.0 0.0 0.0 11800.0 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 2,800.0 0.0 0.0 0.0 0.0 0.0 0.0 11800.0 51202 BNA. VISTA SANIT P-I $00.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 52198 FAIRW. STRM SEWERS 11500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 52258 REID ACRES STOM SEWR 1,500.0 0.0 0.0 0.0 0.0 1,500.0 0.0 0.0 52261 NW 71 ST. MAIN TRUNK 5,500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 4,000.0 312022 POLICE PARKING 6 BLD 186.8 186.8 0.0 0.0 0.0 0.0 0.0 0.0 313656 FIRE STATION NO. 9 62.8 62.8 0.0 0.0 0.0 0.0 0.0 0.0 " 331070 A. RANGE PARK REHAB. 96.0 36.0 0.0 60.0 0.0 0.0 0.0 0.0 $31377 EDISON RESIDENTIAL 55.0 55.0 0.0 0.0 0.0 0.0 0.0 0.0 $81386 LEMON CTY CARE IMPRO 270.0 0.0 170.0 100.0 0.0 0.0 0.0 0.0 331388 ATHALIE RANGE PK POL 60.0 0.0 60.0 0.0 0.0 0.0 0.0 0.0 332035 ATHALIE RANGE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332037 ATHALIE RANGE PARK 1.8 1.8 0.0 0.0 0.0 0.0 0.0 0.0 33203E ATHALIE RANGE PARK 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 332110 BUENA VISTA PK. 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 332111 BUENA VISTA PARK 6.8 2.4 4.4 0.0 0.0 0.0 0.0 0.0 332115 WEST BUENA VISTA PAR 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 332116 WEST BUENA VISTA PAR 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 017 94- 789 00$' PLANNING 33 DISTRICT A 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (i X 1000) EDISON=LITTLE RIVER 332191 EATON PARK - FE14CE 13.7 13.7 0.0 0.0 0.0 0.0 0.0 0.0 $32320 LEGION MEMORIAL'PK 85.7 0.0 85.7 0.0 0.0 0.0 0.0 0.0 832326 LEMON CITY PARK.DEBR 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0 332336 LITTLE RIVER COMMERC 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 832337 LTL. RIVER COMM PK. 1.6 0.0 1.6 0.0 0.0 0.0 0.0 0.0 $32341 LITTLE RIVER COMEMRC 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 $32461 PULLMAN MINI PARK 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 332465 OAKLAND GRV MINI PK. 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 332466 OKLND GRVE PK/#29047 2.5 0.0 2.5 0.0 0.0 0.0 0.0 0.0 332538 STEARNS PARK 2.5 2.5 0.0 0.0 0.0 0.0 0.0 0.0 841195 EDISON STREET REBUIL 108.3 108.3 0.0 0.0 0.0 0.0 0.0 0.0 352286 LITTLE RIVER STM SWR 600.0 0.0 400.0 400.0 0.0 0.0 0.0 0.0 352290 EDISON STORM SEWER 54.3 54.3 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 19,022.3 536.8 725.5 860.0 3,600.0 5,100.0 2,400.0 5,800.0 MODEL CITY 41184 MANOR ST IMP PH-V 41154 MDL CY ST IMPM PH II 41168' MANR. ST.' IMV. PH -VI 52196 N.W. STORM -SEWERS 52197 LIBERTY STRM. SEWRS. 52261 NW 71.ST. MAIN TRUNK 311918 SOLID WASTE EXEC. BL 2,100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 11800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 1,500.0 0.0 0.0 11500.0 0.0 0.0 •0.0 0.0 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 5,500.0 0.0 0.0 0.0 •0.0 0.0 1,500.0 4,000.0 8.1 2.2 0.9 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 3 PLANNING DISTRICT A 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ---------------PROJECT----------------------- PROJECT TARGET AREA NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - 1995-1996 - - - FUTURE FUNDING 1996-1997 1997-1998 1998-1999 - - - - 1999-2000 ----------------------------------------------------------------------------------------------------------------------------------- (t X 1000) MODEL CITY 311914 HEAVY EQUIP. SERVICE 132.6 107.6 25.0 0.0 0.0 0.0 0.0 0.0 $12673 POLICE NORTH DISTRIC 7.5 7.5 0.0 0.0 0.0 0.0 0.0 0.0 312875 POLICE NORTH SUBSTAT 3.7 3.7 0.0 0.0 0.0 0.0 0.0 0.0 313221 EXP. 6 REN. OF FR ST 0.0 $00.0 500.0- 0.0 0.0 0.0 0.0 0.0 318239 NEW F. STATION # 12 1,715.0 1,715.0 0.0 0.0 0.0 0.0 0.0 0.0 318244 FIRE STATION #12 5.6 5.6 0.0 0.0 0.0 0.0 0.0 0.0 $13800 FIRE STATION NO. 6 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 313805 FIRE STATION NO. 12 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 $13809 FIRE STATION NO. 12 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 322054 EDISON CENTER GATEWY 84.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 381053 AFR. SO. PARK RENOV. 1,195.1 004.0 0.0 391.1 0.0 0..0 0.0 0.0 331349 HOLY PK PL REPLC 8,100.0 3,100.0 0.0 0.0 0.0 0.0 0.0 0.0 331364 TACOLCY PARK IMPROVE 415.0 0.0 315.0 100.0 0.0 0.0 0.0 0.0 331363 CRESTWOOD PK. IMPROV 90.0 0.0 $0.0 60.0 0.0 0.0 0.0 0.0 331391 HADLEY PK RED BLDG 130.0 0.0 130.0 0.0 0.0 0.0 0.0 0.0 332002 AFRICAN SQUARE PARK 19.9 22.4 2.5- 0.0 0.0 0.0 0.0 0.0 332003 AFRICAN SQUARE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332004 AFRICAN'SQUARE PARK 5.2 3.7 1.5 0.0 0.0 0.0 0.0 0.0 $32056 NORTH BAY VISTA TREE 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 332140 CRESTWOOD PARK 0.9 0.0 0.9 0.0 0.0 0.0 0.0 0.0 $32141 CRESTWOOD PARK TREES 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332142 CRESTWOOD PARK DEBRI 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 o/ 94- '7&9 TABLE 3 PLANNING DISTRICT A 1994-2000 CAPITAL IMPROVEMENT PROGRAM 020 PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ---------------------------------------------------------------------------------------------------------------------------••-------- PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 -- - - - - --- - -- -- ------------ ------------------------------------------------------------------------------- (t % 1000) MODEL CITY $32143 CRESTWOOD PARK TREES 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332278 HADLEY PARK 76.6 33.6 45.0 0.0 0.0 0.0 0.0 0.0 332279 HADLEY PARK TREES 7.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 332231 HADLEY PARK TREES 13.9 10.2 3.7 0.0 0.0 0.0 0.0 0.0 332283 HADLEY PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332828 LEMON CITY DAY CARE 6.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 332451 NORTH BAY VISTA PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332542 TACOLCY PARK TREES 4.7 4.7 0.0 0.0 0.0 0.0 0.0 0.0 332565 TACOLCY CENTER 15.6 11.2 4.4 0.0 0.0 0.0 0.0 0.0 332566 TACOLCY PARK DEBRIS 5.1 5.1 0.0 0.0 0.0 0.0 0.0 0.0 332621 12TH AVE. MINI PARK 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 341179' MODEL CITY C.D. STRE 304.3 $04.3 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 21,849.8 6,738.8 59.9 2,051.1 3,600.0 0.0 3,600.0 5,800.0 NON -CD TARGET AREA 52258 REID ACRES STOM SEWR 52260 BEL. MED. STM. SEW.P 331312 LEGION PK. RENOVAT. $31813 MORNINGSIDE PK RENV. 332051 BAY VISTA PARK TREES 332052 BAY VISTA PARK 332053 BAY VISTA PARK 332066 BELLE MEADE PARK 10500.0 0.0 0.0 0.0 0.0 11500.0 0.0 0.0 11500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 0.0 450.5 207.5 30.0 213.0 0.0 0.0 0.0 0.0 1,014.7 507.0 50.0 156.0 301.7 0.0 0.0 0.0 2.1 2.1 0.0 0.0 0.0 0.0 010 0.0 0.6 0.6 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 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 .....•....� ...�.---._._...-.� ..-..... ..t--.......y .,.,...-.s w� , ........� .-...._..- .........._ _ __. .,.......,. ..,...._ �.-..4.. .-..._. <.,... .+..,w,,., i..l 7t wpm: :•r TABLE 3 PLANNING DISTRICT A 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ It X 1000) NON -CD TARGET AREA 332089 BISCAYNE HEIGHTS'PAR 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 $32090 BISCAYNE HEIGHTS PK 0.5 0.1 0.4 0.0 0.0 0.0 0.0 0.0 332190 EATON PARK 2.8 0.0 2.6 0.0 0.0 0.0 0.0 0.0 332321 LEGION PARK CANOPY 18.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 332322 LEGION PARK SHORELIN 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 382328 LEGION PARK SEAWALL 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 $32358 ALBERT PALLOT PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332438 MORNINGSIDE PARK 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 332439 MORNINGSIDE PARK DEB 88.1 80.1 0.0 0.0 0.0 0.0 0.0 0.0 332440 MORNINGSIDE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332441 MORNINGSIDE PARK 101.2 66.2 85.0 0.0 0.0 0.0 0.0 0.0 $41703 SEAWALL AT END OF 55 4.6 4.6 0.0 0.0 0.0 0.0 0.0 0.0 341704 BULKHEAD AT NE 59 ST 1.9 1.9 0.0 0.0 0.0 0.0 0.0 0.0 $41705 SEAWALL AT.NE 72 ST. 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 352264 BEL. MEAD. STOM. SEW 1,500.0 0.0 11500.0 0.0 0.0 0.0 0.0 0.0 'TOTALS 6,188.7 899.8 1,618.2 $69.0 301.7 1,500.0 1,500.0 0.0 02! 94- 789 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 1994-2000 Capital Improvement Program for District B includes projects classified in thirteen functional categories. The total value of projects, both ongoing and proposed, for the six year program is $31,811,400. 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 8. a of the proposed 1994- 2000 Capital Improvement Program. Community Development projects valued at $2,819,700 include Southeast/Overtown Park West Redevelopment project, the major capital improvement project ongoing in Planning District B pzz Parks and Recreation projects valued at $8,201,700 are either ongoing or scheduled in the 1994-2000 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 Lummus Park and Williams Park Renovation. Streets projects valued at $7,606,900 are ongoing or programmed in Wynwood, Boulevard, Edgewater, Overtown, Spring Gardens, Central Downtown, Brickell West, and North and South Brickell and Omni/Islands. The Transit project included in the 1994- 2000 Capital Improvement Program is in'District B. The City of Miami is committed to financing a portion, $6,179,400, 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. 94- 789 MAP 5 PLANNING DISTRICT B JULIA TUTTLE CSWY t COMMUNITY DEVELOPMENT ) Md H.W. 29 ST. Y41 i H.W. go ST. H.W. 14 ST. MrrT1 � rr�rrr 1 i Lmur—wv C3 COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 211 MTNMODD 242 IOULEVAAD 215 EDCExATEN 251 0141TOW1 252 SPRING GARDENS 26S CENTRAL TAR/NTOMN 26% LU9NP5 PARK 211 901COLL MIST 292 SAIKCEII NORTH 291 NIANI AVENUE 294 ORICKU SOUTN 29S cmill EANDs 296 MATSON ISUND 211 FQAT OF NIANI 02-3 94- 789 24 TABLE 4 PLANNING DISTRICT B 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING - PROGRAM FUNCTIONAL CATEGORY - ---------------------------------------------------------- FUNDING APPROP 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 f X ----------------------------.----------- GENERAL GOVERNMENT GENERAL GOVERNMENT 1,139.7 --------- --------- 1,015.7 124.0 ---------------- 0.0 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- PROGRAM TOTAL 1,139.7 1,015.7 124.0 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 223.6 222.5 1.1 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 189.0 143.9 45.1 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 412.6 366.4 46.2 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 232.9 232.9 0.0 0.0 0.0 0.0 0.0 0.0 COMMUNITY DEVELOPMENT 2,519.7 2,819.7 0.0 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 270.8 77.6 159.0 $4.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 3,323.4 3,130.4 159.0 34.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 8,201.7 7,402.8 251.7 547.2 0.0 0.0 0.0 0.0 PROGRAM TOTAL 8,201.7 7,402.8 251.7 547.2 0.0 0.0 0.0 0.0 'PUBLIC FACILITIES AUDITORIUMS 372.2 231.7 140.5 0.0 0.0 0.0 0.0 0.0 MARINAS 516.9 216.9 12.0- 310.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 889.1 450.6 128.5 310.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 7,606.9 1,890.4 583.5- 900.0 1,500.0 1,200.0 1,200.0 1,500.0 MASS TRANSIT 6,179.4 6,179.4 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 13,786.3 8,069.8 583.5- 900.0 1,500.0 1,200.0 1#200.0 lt500.O PHYSICAL ENVIRONMENT SANITARY SEWERS 2,600.0 2,950.0 150.0- 0.0 0.0 0.0 0.0 0.0 STORM SEWERS 1,258.6 358.6 450.0 450.0 0.0 0.0 0.0 0.0 9 4- 9 8a TABLE 4 PLANNING DISTRICT 8 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP--------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) PROGRA14 TOTAL 4,058.6 3,308.6 $00.0 450.0 0.0 0.0 0.0 0.0 U2(o TLARNTNG DISTRICT B 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC CODE NAME COVERAGE - -- PROJECT NUMBER PROJECT TITLE -- TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - - - 1995-1996 - - - - FUTURE FUNDING - - - - - - - - 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------_-------- -------- --------------- --------------------------------------------------------------- X 1000) 241 WYNWOOD 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 33.2 17.8 15.4 0.0 0.0 0.0 0.0 0.0 $31056 R. CLEMENTE PARK REH 1,952.1 1,952.1 0.0 0.0 0.0 0.0 0.0 0.0 332356 ALBERT PALLOT PARK 2.6 1.3 1.3 0.0 0.0 0.0 0.0 0.0 332357 ALBERT PALLOT PARK 3.9 8.9 0.0 0.0 0.0 0.0 0.0 0.0 332488 ROBERTO CLEMENTE PAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332490 ROBERTO CLEMENTE DEB 8.2 8.2 0.0 0.0 0.0 0.0 0.0 0.0 332540 STEARNS PARK TREES 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 332541 STEARNS PARK DEBRIS 8.7 4.6 4.1 0.0 0.0 0.0 0.0 0.0 332631 WYNWOOD MINI PARK 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 $32720 ROST. E. LEE PARK 69.4 0.0 69.4 0.0 0.0 0.0 0.0 0.0 332721 ROBERT E. LEE PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332722 ROBERT E LEE PARK 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 332723 ROBERT E. LEE PARK 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 312023 POLICE PARKING 6 BLO 195.6 195.6 0.0 0.0 0.0 0.0 0.0 0.0 $13240 FIRE STATION #1 i 4 83.0 03.0 0.0 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 $31376 DOWNTOWN PARK RENOVA 276.4 276.4 0.0 0.0 0.0 0.0 0.0 0.0 352291 DOWNTOWN STORM SEWER 358.6 $58.6 0.0 0.0 0.0 0.0 0.0 0.0 242 BOULEVARD SINGLE 318802 FIRE STATION NO. 2 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 9 4 - 7 TABLE S PLANNING DISTRICT B 1994-2000 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 1994-1995 19.95-1996 1996-1997 ---------------------------------- 1997-1998 1998-1999 1999-2000 ---------------------------------------------------------------------------------------- - - 1000) 242 'BOULEVARD SINGLE 332079 SICENTENIJIAL PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332121 CITY CEMETERY 9.8 6.6 3.2 0.0 0.0 0.0 0.0 0.0 $32122 CITY CEMETERY TREE 16.2 16.2 0.0 0.0 0.0 0.0 0.0 0.0 332701 CITY CEMETERY TREES 26.2 26.2 0.0 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 11500.0 312023 POLICE PARKING i BLO 195.6 195.6 0.0 0.0 0.0 0.0 0.0 0.0 313240 FIRE STATION #1 6 4 83.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 276.4 276.4 0.0 0.0 0.0 0.0 0.0 0.0 $52291 DOWNTOWN STORM SEWER 358.6 358.6 0.0 0.0 0.0 0.0 0.0 0.0 243 EDGEWATER SINGLE 052192 MIRAMAR STORM SEWERS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332355 MAGNOLIA PARK 0.9 1.1 0.2- 0.0 0.0 0.0 0.0 0.0 332360 MARGARET PACE PARK 5.9 3.4 2.5 0.0 0.0 0.0 0.0 0.0 $32361 MARGARET PACE PARK 22.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 332362 MARGARET PACE PARK 19.8 19.8 0.0 0.0 0.0 0.0 0.0 0.0 332363 MARGARET PACE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34.1701 BULKHEAD AT NE 27 ST 9.1 9.1 0.0 0.0 0.0 0.0 0.0 0.0 341706 SIDEWALK OVER BULKHD 0.6 0.6 0.0 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 2,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 027 94- 789 028 TABLE 5 PLANNING -DISTRICT B 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----^------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT CODE NAME COVERAGE NUMBER PROJECT TITLE TOTAL PRIOR FUNDING APPROP APPROP - - - - - - 1994-1995 1995-1996 - - - FUTURE FUNDING 1996-1997 1997-1998 1998-1999 1999-2000 ----------------------------------------------------------------------------------------- X 1000)-------------------------------- 243' EDGEWATER MULTI 312023 POLICE PARKI14G 6 BLD 195.6 195.6 0.0 0.0 0.0 0.0 0.0 0.0 $13240 FIRE STATION #1 6 4 83.0 63.0 0.0 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 276.4 276.4 0.0 0.0 0.0 0.0 0.0 0.0 352291 DOWNTOWN STORM SEWER 353.6 358.6 0.0 0.0 0.0 0.0 0.0 0.0 251 OVERTOWN SINGLE $13650 OLD FIRE STATION 2 321041 AFF. HOU, TRUST FUND 331341 GIBSON PARK IMPROVEM 331344 REEVES PARK RENOVAT. 331351 WILLIAMS PK RENOVAT. 331357 DORSEY PK RENOV 331984 GIBSON PARK C.D. IMP 331389 REEVES PARK 332101 BROWARD CIRCLE MINI $41180 OVERTOWN C.O. STREET 341185 7TH STREET MALL TREE 841186 7TH ST.'MALL LIGHTS 341190 9TH ST MALL TREE FEN 341191 7 6 9 STREET MALL 341201 JEFF REEVES HLTH CLN MULTI 041144 OVTN. ST. IMP. PH.II 17.6 17.6 0.0 0.0 0.0 0.0 0.0 0.0 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 538.0 538.0 0.0 0.0 0.0 0.0 0.0 0.0 398.6 398.6 0.0 0.0 0.0 0.0 0.0 0.0 120.0 0.0 120.0 0.0 0.0 0.0 0.0 0.0 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 100.2 100.2 0.0 0.0 0.0 0.0 0.0 0.0 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 6.2 6.2 0.0 0.0 0.0 0.0 0.0 0.0 13.6 13.6 0.0 0.0 0.0 0.0 0.0 0.0 1.2 6.7 5.5- 0.0 0.0 0.0 0.0 0.0 120.0 0.0 120.0 0.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 94- 789 TABLE 5 PLANNING DISTRICT B 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------^-------------------------------------------------OTAL-----------------------------------------^------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT T PRIOR CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1990-1999 1999-2000 ----------------------------------------------------------------------------------=------------------------------------------------- (• X 1000) 251 'OVERTOWN MULTI 312023 POLICE PARKING C BLD 195.6 195.6 0.0 0.0 0.0 0.0 0.0 0.0 313240 FIRE STATION #1 6 4 83.0 63.0 0.0 0.0 0.0 0.0 0.0 0.0 322057 SEOPW PHASE II 2,819.7 2,819.7 0.0 0.0 0.0 0.0 0.0 0.0 $31371 DOWNTOWN RESIDEN. PK 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 276.4 276.4 0.0 0.0 0.0 0.0 0.0 0.0 852291 DOWNTOWN STORM SEWER 358.6 358.6 0.0 0.0 0.0 0.0 0.0 0.0 252 SPRING GARDENS SINGLE 052205 S. GARDEN STRM EWERS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 313653 FIRE STATION NO. 3 12.5 12.5 0.0 0.0 0.0 0.0 0.0 0.0 313807 FIRE STATION NO. 3 0.4 0.4 .0.0 0.0 0.0 0.0 0.0 0.0 321901 LOW RENT HOUSING BLD 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0 322059 OVRTWN SHPNG CTR REN 160.0 0.0 160.0 0.0 0.0 0.0 0.0 0.0 322950 OVERTOWN SHOPPING CT 76.8 77.8 1.0- 0.0 0.0 0.0 0.0 0.0 $32290 HENRY REEVES PARK 13.2 0.0 13.2 0.0 0.0 0.0 0.0 0.0 $32291 REEVES PARK TREES 11.5 0.5 11.0 0.0 0.0 0.0 0.0 0.0 332292 REEVES PARK DEBRIS 7.4 7.4 0.0 0.0 0.0 0.0 0.0 0.0 $32551 GIBSON PARK TREES 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 341192 S.E'. OVERTOWN PARK 49.6 49.6 0.0 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 $52263 WGNR. CRK. RHV. PH-V 900.0 0.0 450.0 450.0 0.0 0.0 0.0 0.0 263 CENTRAL DOWNTOWN. - SINGLE 031801 BICENT. PARK STABILZ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OZ9 94- 789 PL ANNINO DISTRICT B 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS 03 0 -------------------^---------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT ---------- TOTAL ------------------------^------------------------------------- PRIOR APPROP - - - - - - - FUTURE FUNDING - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 ---------------------------------------------------------------------------^--------------^----------------------^------------------ (• X 3000) 263 "CENTRAL DOWNTOWN SINGLE 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 40.4 10.7 29:7 '0.0 0.0 0.0 0.0 0.0 331305 BAYFR. P. R. S. END 1,539.5 1,460.4 79.1 0.0 0.0 0.0 0.0 0.0 331398 BAYFRONT PARK IMPROV 170.0 0.0 170.0 0.0 0.0 0.0 0.0 0.0 •332057 BAYFRONT PARK -TREES 10.0 10.0 �0.0 0.0 0.0 0.0 0.0 0.0 882058 SAYFRONT PARK/TORCH 1.8 1.3 •0:O 0.0 0.0 0.0 0.0 0.0 332059 BAYFRONT PARK DIRECT 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332060 SAYFRONT PARK 316.0 540.3 224.3- 0.0 0.0 0.0 0.0 0.0 332061 BAYFRONT PARK TREES 24.2 24.2 0.0 0.0 0.0 0.0 0.0 0.0 332063 BAYFRONT PARK COURTE 69.5 69.5 0.0 0.0 0.0 0.0 0.0 0.0 $32081 BICENTENNIAL PARK 75.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 332192 FORT DALLAS PARK 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 341135 DOWNT ST IMP PH -III 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 841193 SE OVRTWN/PARK WEST 2.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 841090 R-O-W ON FLAGLER ST. 1.6 1.8 0.0 0.0 0.0 0.0 0.0 0.0 351164 BICENT PARK SANT SEW 0.0 150.0 150.0- 0.0 0.0 0.0 0.0 0.0 351281 OWTN. SLATY. SEW. III 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 413402 PIER 5, WAYSIDE 156.9 108.9 48.0 0.0 0.0 0.0 0.0 0.0 420700 JAMES L. KNIGHT•CENT 350.9 219.1 181:8 0.0 0.0 0.0 •0.0 0.0 420701 KNIGHT CTR/#90938 8.7 0.0 8.7 0.0 0.0 0.0 0.0 0.0 426904 KNIGHT CENTER TREES 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 031352 BRIKL PT PK REL00 547.2 0.0 0.0 547.2 0.0 0.0 0.0 0.0 94- 789 TABLE 5 PLANNING.DISTRICT B 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT 70TAL PRIOR - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ 263 CENTRAL DOWNTOWN (• x 1000) MULTI 322057 SEOPW PHASE II 2,819,7 2,619.7 0.0 0.0 0.0 0.0 0.0 0..0 $43229 METRORAIL STAGE II 6,179.4 6,179.4 0.0 0.0 0.0 010 0.0 0.0 351283 WTSN- ISLD. SNTY. SE 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 264 LUMMUS PARK SINGLE 019002 KREIDT PROPERTY 311822 GARCIA BROTHERS SEAW 311823 PIONEER CLUB SEAWALL 311906 ADM. SLOG. TREE/GRON $11900 ADM. SLOG. TREES $11909 DON HICKMAN BLDG. $12871 POLICE HEADQUARTERS 312872 POLICE STATION OEBRI 331034 LUMMUS P.AREA BEAUT. 331042 LUMMUS PARK - PH I 331387 LUMMUS PK ADULT CTR 332266 HENDERSON PARK DEBRI 332287 HNDRSN PK/LOC 45-063 332346 LUMMUS'PARK'BLDG. .332347 LUMMUS PARK i HISTOR 413004 LUMMUS PARK MARINA 291 BRICKELL WEST SINGLE 313801 FIRE STATION NO. 4 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 $80.0 300.0 0.0 0.0 0.0 0.0 0.0 0..0 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 74.3 9.8 64.5 0.0 0.0 0.0 0.0 0.0 24.1 23.0 1.1 0.0 0.0 0.0 0.0 0.0 3.9 3.9 0.0 0.0 0.0 0.0 0.0 _0.0 0.0 180.0 180.0- 0.0 0.0 0.0 0.0 0.0 691.9 691.9 0.0 0.0 0.0 0.0 0.0 0.0 55.0 0.0 55.0 0.0 0.0 0.0 0.0 0.0 10.5 10.5 0.0 0.0 0.0 0.0 0.0 0.0 49.8 0.0 .49.8 0.0 0.0 0.0 0.0 0.0 8.3 3.6 4.7 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 $60.0 50.0 0.0 $10.0 0.0 0.0 0.0 0.0 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 031 94- 789 03 Z TABLE 5 PLANNING.DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 --^--------------------------------------------------------------------------------------------------------------------------------- f t X 1000) 293' MIAMI AVENUE SINGLE 332240 SIMONOFF PORK DEBRIS 0.9 0.7 0.2 0.0 0.0 0.0 0.0 0.0 MULTI $41100 BRCK. AV. S.R. IMPVM 0.0 600.0 600.0- 0.0 0.0 0.0 0.0 0.0 341590 SIDEWALK REPAIR SEC. 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 294 BRICKELL SOUTH SINGLE•332030 ALICE C. WAINWRIGHT $9.9 30.5 9.1 0.0 0.0 0.0 0.0 0.0 $32033 ALICE WAINWRIGHT PAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32034 ALICE WAINWRIGHT PAR 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0 341702 SEAWALL AT E END 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 341100 BRCK. AV. S.R. IMPVM 0.0 600.0 600.0- 0.0 0.0 0.0 0.0 0.0 341590 SIDEWALK REPAIR SEC. 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 295 OMNI/ISLANDS SINGLE $32080 BICENTENNIAL PARK 26.9 26.9 0.0 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 1,500.0 348229 METRORAIL STAGE II 6,179.4 6,179.4 0.0 0.0 0.0 0.0 0.0 0.0 296 WATSON ISLAND SINGLE 311041 MIA. OUTBRD CLB IMPR 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 311806 MIAMI OUTBOARD CLUB 109.3 109.3 0.0 0.0 0.0 0.0 0.0 0.0 311808 MIAMI.YACHT CLUB 122.0 122.0 0.0 0.0 0.0 0.0 0.0 0.0 811820 MIAMI YACHT CLUB $5.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 $32580 WATSON ISLAND.JAPANE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 832582 WATSON ISLAND PARK 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 5 PLANNING DISTRICT B 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ----.-...---------^---------------------------^-------------------------------------^--------^--------^--------^-------------------- GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - CODE----NEIGHBORHOOD NAME COVERAGE ------------------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (t X 1000) 291 'BRICKELL WEST SINGLE 332515 2.3 0.0 2.3 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 341590 SIDEWALK REPAIR SEC. 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 $43229 METRORAIL STAGE II 6,279.4 6,179.4 0.0 0.0 0.0 0.0 0.0 0.0 292 BRICKELL NORTH SINGLE 311801 DADE HEAT. TRUST HIS 17.1 7.6 9.5 0.0 0.0 0.0 0.0 0.0 332100 BRICKELL PARK TREES 15.2 15.2 0.0 0.0 0.0 0.0 0.0 0.0 332102 BRICKELL POINT 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 332401 MIAMI RIVERWALK DEBR 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 $32402 MIAMI RIVERWALK PARK 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332403 MIAMI RIVERWALK PARK 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 332404 MIAMI RIVERWALK PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332512 SIMPSON PARK 0.6 0.0 0.6 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 BRILL 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 341590 SIDEWALK REPAIR SEC. 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 $43229 METRORAIL STAGE II 6,179.4 6,179.4 0.0 0.0 0.0 0.0 0.0 0.0 293 MIAMI AVENUE SINGLE $31346 SIMPSON PARK RENOVAT 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 332031 ALICE WAINWRIGHT PAR 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 0.3 3 94- 789 03 4 r TABLE 5 PLANNING DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (• X 1000) 296 WATSON ISLAND 5114GLE $32586 WATSON ISLAND'OEBRIS 48.7 48.7 0.0 0.0 0.0 0.0 0.0 0.0 $32587 WATSON ISLAND'DEBRIS 20.1 20.1 0.0 0.0 0.0 0.0 0.0 0.0 332588•WATSON ISLAND PARK 50.6 39.9 10.7 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 351283 WTSN. ISLO. SNTY. SE 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 I 0.0 94- 789 TABLE 6 PLANNING.DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) WYNWOOD 41132 EDGEWTER ST IMP P II 11500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 41156 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 11500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 $13231 MIAMI FIRE MUSEUM 1,088.8 459.4 3.0 526.4 100.0 0.0 0.0 0.0 $13802 FIRE STATION NO. 2 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 313808 FIRE STATION NO. 2 $3.2 17.8 15.4 0.0 0.0 0.0 0.0 0.0 $31056 R. CLEMENTE PARK REH 1,952.1 1,952.1 D.0 0.0 0.0 0.0 0.0 0.0 331371 DOWNTOWN RESIDEN. PK 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 331376 DOWNTOWN PARK RENOVA 276.4 276.4 0.0 0.0 0.0 0.0 0.0 0.0 332079 BICENTENNIAL PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332121 CITY CEMETERY 9.8 6.6 3.2 0.0 0.0 0.0 0.0 0.0 382122 CITY CEMETERY TREE 16.2 16.2 0.0 0.0 0.0 0.0 0.0 0.0 332355 MAGNOLIA PARK 0.9 1.1 0.2- 0.0 0.0 0.0 0.0 0.0 332356 ALBERT PALLOT PARK 2.6 1.3 1.3 0.0 0.0 0.0 0.0 0.0 332357 ALBERT PALLOT PARK 3.9 3.9 0.0 0.0 0.0 0.0 0.0 0.0 $32360 MARGARET PACE PARK 5'.9 3.4 2.5 0.0 0.0 0.0 0.0 0.0 $32361 MARGARET PACE PARK 22.0 22.0 0.0 0.0 0.0 0.0 0.0 0.0 332362 MARGARET PACE PARK 19.8 19.8 0.0 0.0 0.0 0.0 0.0 0.0 332363 MARGARET PACE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332488 ROBERTO CLEMENTE PAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332490 ROBERTO CLEMENTE DEB 8.2 8.2 0.0 0.0 0.0 0.0 0.0 0.0 832540 STEARNS PARK TREES 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 V-3-5 94- 789 034 �g PL�.NNINQ DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999.1999-2000 (t X 1000) WYNWOOD $32541 STEARNS PARK DEBRIS 8.7 4.6 4.1 0.0 0.0 0.0 0.0 0.0 $32631 WYNWOOD MINI PARK 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 332701 CITY CEMETERY TREES 26.2 26.2 0.0 0.0 0.0 0.0 0.0 0.0 332720 ROBT. E. LEE PARK 69.4 0.0 69.4 0.0 0.0 0.0 0.0 0.0 332721 ROBERT E. LEE PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 $32722 ROBERT E LEE PARK 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 $41172 RISC. BLVD. NEW WRLD 16,020.0 1,720.0 2,400.0 11,900.0 0.0 0.0 0.0 0.0 341701 BULKHEAD AT NE 27 ST 9.1 9.1 0.0 0.0 0.0 0.0 0.0 0.0 341706 SIDEWALK OVER BULKHD 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 352291 DOWNTOWN STORM SEWER 358.6 358.6 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 24,428.9 5,203.8 2,496.7 12,426.4 1,600.0 0.0 2,200.0 11500.0 OVERTOWN 41144 OVTN. ST. IMP. PH.II 1,200.0 0.0 0.0 0.0 0.0 2,200.0 0.0 •0.0 313653 FIRE STATION NO. 3 12.5 12.5 0.0 0.0 0.0 0.0 0.0 0.0 313658 OLD FIRE STATION 2 17.6 17.6 0.0 0.0 0.0 0.0 0.0 0.0 313807 FIRE STATION NO. 3 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 321041 .AFF. HOU. TRUST FUND 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 $21901 LOW RENT HOUSING BLD 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0 322057 SEOPW PHASE II 2,819.7 2,019.7 0.0 0.0 0.0 0.0 0.0 0.0 322059 OVRTWN SHPNG CTR.REN 160.0 0.0 160.0 0.0 0.0 0.0 0.0 0.0 322950•.OVERTOWN SHOPPING CT 76.8 77.8 1.0- 0.0 0.0 0.0 0.0 0.0 331341 GIBSON PARK IMPROVEM 300.0 $00.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 - .wa+w*n. _....�+..� .,....�.._1-.•..v-.v ............n.......-_w.�. ._.....__. ..�.._......_ . ._._.___ ..+«....�...... ..-.__._....-.. ..._.__..... ...... _......... .,_...«.......wm....t rw.R mer'1 TABLE 6 .PLANNING DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ ft X 1000) OVERTOWN 331344 REEVES PARK RENOVAT. 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 $31851 WILLIAMS PK RENOVAT. 588.0 $38.0 0.0 0.0 0.0 0.0 0.0 0.0 831357 DORSEY PK RENOV 398.6 $98.6 0.0 0.0 0.0 0.0 0.0 0.0 $31384 GIBSON PARK C.D. IMP 120.0 0.0 120.0 0.0 0.0 0.0 0.0 0.0 381389 REEVES PARK 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 832101 BROWARD CIRCLE MINI 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332290 HENRY REEVES PARK 13.2 0.0 13.2 0.0 0.0 0.0 0.0 0.0 382291 REEVES PARK TREES 11.5 0.5 11.0 0.0 0.0 0.0 0.0 0.0 832292 REEVES PARK DEBRIS 7.4 7.4 0.0 0.0 0.0 0.0 0.0 0.0 332551 GIBSON PARK TREES 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 841180 OVERTOWN C.D. STREET 100.2 100.2 0.•O 0.0 0.0 0.0 0.0 0.0 341185 7TH STREET MALL TREE 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 $41186 7TH ST. MALL LIGHTS 6.2 6.2 0.0 0.0 0.0 0.0 0.0 0.0 $41190 9TH ST MALL TREE FEN 13.6 13.6 0.0 0.0 0.0 0.0 0.0 0.0 841191 7 6 9 STREET MALL 1.2 6.7 5.5- 0.0 0.0 0.0 0.0 0.0 341192 S.E. OVERTOWN PARK 49.6 49.6 0.0 0.0 0.0 0.0 0.0 0.0 341201 JEFF REEVES HLTH CLN 120.0 0.0 120.0 0.0 0.0 0.0 0.0 0.0 , 352263 WGNR..CRK.'RNV. PH-V 900.0 0.0 450.0 450.0 0.0 0.0 0.0 0.0 TOTALS 7,315.8 4,748.1 917.7 450.0 0.0 1,200.0 0.0 0.0 DOWNTOWN 11041 ON•LINE•CASH REGISTR $3.0 0.0 0.0 33.0 0.0 0.0 0.0 010 19002 KREIDT PROPERTY 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 037 94- 789 TABLE 6 PLANNING DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ DOWNTOWN (t X 1000) 311014 FED. LAW ENFRC BLDG 36 513.5 36 513 5 0 0 0 0 0 0 0 0 0 0 0.0 0.0 311015 UPGRD MNFRM COMP/PER 8,583.4 5,617.0 900.0 1,083.2 1,033.2 0.0 0.0 0.0 $11019 P.W. COMPUTER SYST. 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 $11029 PRSNL DEPT LEKTRIEVR 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 311032 ADMINISTRATION BLDG. 288.8 288.3 0.0 0.0 0.0 0.0 .0.0 0.0 311088 OLYMPIA BLDG. AIR CO 155.0 100.0 55.0 0.0 0.0 0.0 0.0 0.0 311822 GARCIA BROTHERS SEAW 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 311823 PIONEER CLUB SEAWALL 380.0 $80.0 0.0 0.0 0.0 0.0 0.0 0.0 311906 ADM. BLDG. TREE/GRON 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 811908 ADM. BLDG. TREES 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 311909 DON HICKMAN BLDG. 74.3 9.8 64.5 0.0 0.0 0.0 0.0 0.0 311960 ' DUPONT PLAZA 65.6 27.8 37.8 0.0 0.0 0.0 0.0 0.0 312010 POL.,MOB. OGT.,TERM. 1,724.0 1,724.0 0.0 0.0 0.0 0.0 0.0 0.0 912012 POLICE PRO. UNIT REN 118.0 118.0 0.0 0.0 0.0 0.0 0.0 0.0 312015 POL, FAC. EXP. 963.8 963.8 0.0 0.0 0.0 0.0 0.0 0.0 $12018 PLO EOUIP..ACGUISTN 1,419.6 1,419.6 0.0 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 BLO 195.6 195.6 0.0 0.0 0.0 0.0 0.0 0.0 312026 POLICE DEPT. K-9 FAC 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 312029 CONSOLIDA. OF COMMUN 825.0 378.2 446.8 0.0 0.0 0.0 0.0 0.0 312030 POLICE PARKING GARAG 250.0 0.0 250.0 •0.0 •0.0 0.0 0.0 0.0 312871 POLICE HEADQUARTERS 24.1 28.0 1.1 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 6 PLANNING .DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ DOWNTOWN tf X 3000) $12672 POLICE STATION DEBRI $13232 FIRE•DEPT. COMP: ENH 313240 FIRE STATION #1 6 4 313652 FIRE STATION NO. 1 $22057 SEOPW PHASE II 831042 LUMMUS PARK - PH I 331232 'BAYFT. PARK REDEVPMT 331805 BAYFR. P. R. S. END $31387 LUMMUS PK ADULT CTR $31393 BAYFRONT PARK IMPROV 331402 SAYFRONT PARK FENCE 332057 BAYFRONT PARK TREES 332658 BAYFRONT PARK/TORCH 332059 SAYFRONT PARK DIRECT " 332060 BAYFRONT PARK 332061 BAYFRONT PARK TREES $32063 BAYFRONT PARK.000RTE $32081 BICENTENNIAL PARK 332192 FORT DALLAS PARK 332286 HENDERSON PARK DEBRI •.332287 HNORSN RK/LOC 45.,063 332346 LUMMUS PARK SLOG. 3.9 3.9 0.0 0.0 0.0 0.0 0.0 0.0 921.7 696.3 25.4 0.0 0.0 0.0 0.0 0.0 83.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 40.4 10.7 29.7 0.0 0.0 0.0 0.0 0.0 2,819.7 2,•819.7 0.0 0.0 0.0 0.0 0.0 0.0 691.9 691.9 0.0 0.0 0.0 0.0 0.0 0.0 181.5 175.8 5.7 0.0 0.0 0.0 0.0 0.0 1,539.5 1,460.4 79.1 0.0 0.0 0.0 0.0 0.0 55.0 0.0_ 55.0 0.0 0.0 0.0 0.0 0.0 170.0 0.0 170.0 0.0 0.0 0.0 0.0 0.0 97.3 97.3 0.0 0.0 0.0 0.0 0.0 0.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 316.0 540.3 224.3- 0.0 0.0 0.0 0.0 0.0 24.2 24.2 0.0 0.0 0.0 0.0 0.0 0.0 69.5 69.5 0.0 0.0 0.0 0.0 0.0 0.0 75.0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 10.5 10.5 0.0 0.0 0.0 0.0 0.0 0.0 .•.49.8 0.0 49.8 0.0 0.0 0.0 0.0 0.0 8.3 3.6 4.7 0.0 0.0 0.0 0.0 0.0 03'9 94- 789 O O TABLE 6 .PLANNING DISTRICT B 1994-2000•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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (i X 1000) DOWNTOWN 332347 LUMMUS PARK S HISTOR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $41135' DOWNT ST-IMP PH=III 11000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 341172 RISC. BLVD. NEW WRLD 16,020.0 1,720.0 2,400.0 11,900.0 0.0 0.0 0.0 0.0 $41193 SE OVRTWN/PARK WEST 2.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 341890 •R-0-W ON FLAGLER ST. 1.8 1.8 0.0 0.0 0.0 0.0 0.0 0.0 $48229 METRORAIL STAGE II 6,179.4 6,179.4 0.0 0.0 0.0 0.0 0.0 0.0 351281 DWTN. SNTY. SEW. III 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 351283 WTSN. ISLD. SNTY. BE 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 413004 LUMMUS PARK MARINA 360.0 50.0 0.0 310.0 0.0 0.0 0.0 0.0 413400 MIAMARI PIERI/II/III 3,894.3 2,788.6 1,105.7 0.0 0.0 0.0 0.0 0.0 413402 PIER 5, QUAYSIDE 156.9 108.9 48.0 0.0 0.0 0.0 0.0 0.0 420700 JAMES L. KNIGHT CENT 350.9 219.1 131.8 0.0 0.0 0.0 0.0 0.0 420701 KNIGHT CTR/490938 8.7 0.0 8.7 0.0 0.0 0.0 0.0 0.0 420904 KNIGHT CENTER TREES 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 90,415.0 70,425.1 5,646.5 13,310.2 1,033.2 0.0 0.0 0.0 NON -OD TARGET AREA 31352 BRIKL PT PK RELOC 547.2 0.0 0.0 547.2 0.0 0.0 0.0 0.0 41101 BRICKELL T. S. ST. 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 41132 EDGEWTER ST.IMP P II 1,500.0 0.0 0.0 0.0 1,500.0 0.0 0.0 0.0 41166 EGW. ST. IMV. PH -III 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 311041 MIA. OUTBRD CLB•IMPR 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 311801 DADE NERT. TRUST HIS f 17.1 7.6 9.5 0.0 0.0 0.0 0.0 0.0 94- 789 TAB PUKING. DISTRICT B 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------'-_-_------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNOINQ TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 f$ X 1000) NON-CD TARGET AREA 311606 MIAMI OUTBOARD CLUB 109.3 109.3 0.0 0.0 0.0 0.0 0.0 0.0 $11606 MIAMI'YACHT CLUB 122.0 122.0 0.0 0.0 0.0 0.0 0.0 0.0 311620 MIAMI YACHT CLUB 85.0 85.0 0.0 0.0 0.0 0.0 0.0 0.0 $18240 FIRE STATION #1 6 4 83.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 313801 FIRE STATION NO. 4 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 $81846 SIMPSON PARK RENOVAT 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 331376 JAPANESE QDN RECOVER 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 332030 ALICE C. WAINWRIGHT 39.9 30.8 9.1 0.0 0.0 0.0 0.0 0.0 332031 ALICE WAINWRIGHT PAR 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 332083 ALICE WAINWRIGHT PAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $82034 ALICE WAINWRIGHT PAR 5.7 5.7 0.0 0.0 0.0 0.0 0.0 0.0 332080 BICENTENNIAL PARK 26.9 26.9 0.0 0.0 0.0 0.0 0.0 0.0 332100 BRICKELL PARK TREES 15.2 15.2 0.0 0.0 0.0 0.0 0.0 0.0 $32102 BRICKELL POINT 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 332240 SIMONOFF PARK DEBRIS 0.9 0.7 0.2 0.0 0.0 0.0 0.0 0.0 $32401 MIAMI RIVERWALK DEBR 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 $32402 MIAMI RIVERWALK PARK 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 - $32403 MIAMI RIVERWALK PARK 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 332404 MIAMI.RIVERWALK PARK 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332512 SIMPSON.PARK 0.6 0.0 0.6 0.0 0.0 0.0 0.0 0.0 832515 2.3 0.0 2.3 0.0 0.0 0.0 0.0 0.0 332580 WATSON ISLAND JAPANE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 •i 04) 94- 789 T"LE 6 09z PLANNING DISTRICT B 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1990 1998-1999 1999-2000 ----------------^------------------------------------------------------------------------------------------------------------------- (t X 1000) NON -OD TARGET AREA 332582 WATSON ISLAND PARK 16.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 332506 WATSON ISLAND DEBRIS 46.7 48.7 0.0 0.0 0.0 0.0 0.0 0.0 $32507 WATSON ISLAND DEBRIS 20.1 20.1 0.0 0.0 0.0 0.0 0.0 0.0 $32588 WATSON ISLAND PARK $0.6 39.9 10.7 0.0 0.0 0.0 0.0 0.0 341590 SIDEWALK REPAIR SEC. 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 341702 SEAWALL AT E END 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 343229 METRORAIL STAGE II 6,179.4 6,279.4 0.0 0.0 0.0 0.0 0.0 0.0 351288 WTSN. ISLO. SNTY. BE 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 13,412.4 8,872.8 92.4 1,447.2 1,500.0 0.0 0.0 11500.0 94- 789 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 1994-2000 Capital Improvement Program for District C includes projects in ten functional categories with a total value of $44,622,400. This represents approximately 11.9% 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 $9,291,900 are ongoing or scheduled for Douglas Park, West Grove, Silver Bluff and North Grove. Street Improvements valued at $991,400 are ongoing or programmed in Silver Bluff, West Grove, Douglas Park, North Grove, East Grove and South Grove. Parks and Recreation projects valued at $3,506,500 are ongoing in West and North Grove, Douglas Park and Silver Bluff. 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. 043 94- 789 MAP 6 PLANNING DISTRICT C CAPITAL IMPROVEMENT PROGRAM ' g ti CORAL. WAY &W. 22 8T, 4' CFI =:� "� ��• � ' Al BIRO FD S.W. +0 ST. l.MiND GRAND AVE C=:] COMMUNITY DEVELOPMENT TARGET AREA 1 / r� � CODE NEIGHBORHOOD 331 WEST GWK �391 DDLGLAS PARK POINCIANA AVE. 392 sltvEr, uuTf v _ 3 S" EAST Clod 195 3 ,� e`_r�•`� 39G ADDivt PIICN E ISLANDS 11.4-. \ V- HARDEE AVE. a O Q _ .� PL-AANG DISTRICT C 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING -------------_- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------------------------------------------------------(t X 1000)---------------------------------- GENERAL GOVERNMENT GENERAL GOVERNMENT 130.7 130.7 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 130.7 180.7 0.0 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY FIRE RESCUE 300.1 271.5 28.6 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 300.1 271.5 28.6 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING 10,964.0 10,868.0 116.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 10,964.0 10,868.0 116.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 3,506.5 2,325.6 580.4 600.5 0.0 0.0 0.0 0.0 PROGRAM TOTAL 3,506.5 2,325.6 $80.4 600.5 0.0 0.0 0.0 0.0 PUBLIC FACILITIES AUDITORIUMS 1,896.0 2,006.7 110.7- 0.0 0.0 0.0 0.0 0.0 MARINAS 6,206.3 6,048.1 158.2 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 8,102.3 8,054.8 47.5 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 991.4 2,521.2 1,529.8- 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 991.4 2,521.2 1,529.8- 0.0 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 9,291.9 291.9 0.0 0.0 2,500.0 2,500.0 0.0 4,000.0 PROGRAM TOTAL 20,607.4 607.4 0.0 11,000.0 2,500.0 2,500.0 0.0 4,000.0 TABLE 8 PLANNING DISTRICT C 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 (a x 1000) $81' WEST GROVE SINGLE 313752 MIA FIRE RESC. TRAIN 270.5 241.9 26.6 0.0 0.0 0.0 0.0 0.0 313753 FIRE COLLEGE TREES 9.2 9.2 0.0 0.0 0.0 0.0 0.0 0.0 331316 VIRRICK PK. RENOVAN. 279.0 279.0 0.0 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 $31343 KIRK MUNROE PK/TEN 65.0 65.0 0.0 0.0 0.0 0.0 0.0 0.0 331859 PEACK PK SITE IMPRV 865.5 215.0 100.0 550.5 0.0 0.0 0.0 0.0 331382 C-GROVE MINI PK RENO 140.0 0.0 90.0 50.0 0.0 0.0 0.0 0.0. 332091 BLANCHE PARK TREES 10.9 10.9 0.0 0.0 0.0 0.0 0.0 0.0 332126 COCONUT GROVE MINI 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 332209 ELIZABETH VIRRICK 5.2 5.2 0.0 0.0 0.0 0.0 0.0 0.0 332210 ELIZABETH VIRRICK PK 0.4 0.5 0.1- 0.0 0.0 0.0 0.0 0.0 332211 ELIZABETH VIRRICK PA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32213 ELIZ. VIRCK PK POOL 23.4 0.0 23.4 0.0 0.0 0.0 0.0 0.0 332226 ARMBRISTER PARK TREE 5.4 5.4 0.0 0.0 0.0 0.0 0.0 0.0 332227 ARMBRISTER PARK 158.6 0.0 158.6 0.0 0.0 0.0 0.0 0.0 $32317 KIRK MUNROE PARK THE 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 341110 C. GROVE ST. IMPROV. 0.0 1,600.0 1,600.0- 0.0 0.0 0.0 0.0 0.0 MULTI 313243 FIRE STATION #8 EXP 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0' $13990 STREET FIRE HYDRANT 4.3 4.3 0.0 0.0 0.0 0.0 0.0 0.0 321024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.0 331372 C. GROVE RESIDEN. PK 158.8 156.6 0.0 0.0 0.0 0.0 0.0 0.0 841640 SIDEWALK DAMAGE SEC. 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 PLANNNING DISTRICT C 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----------------------^---^----------------------------------^--------------------------------------------------------------------- CODE-^--NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 if X 1000) $81 WEST GROVE MULTI 341690 SIDEWALK REPAIR SEC. 17.2 1.5 15.7 0.0 0.0 0.0 0.0 0.0 352292'COCONUT GROVE STORM 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 $91 DOUGLAS PARK SINGLE 052208 AVALON STORM SEWERS 052282 AVLN STRM SWR PH III 332160 DOUGLAS PARK OLDS. 332316 KIRK MONRE TENNIS CT MULTI 052281 EGWD STRM SWR PH III $13243 FIRE STATION 48 EXP 331372 C. GROVE RESIDEN. PK 341640 SIDEWALK DAMAGE SEC. 841690 SIDEWALK REPAIR SEC. 352292 COCONUT GROVE STORM 392 SILVER BLUFF SINGLE 332172 KENNEDY PARK GROUNDS $32365 MARJORY STONEMAN PK- 341121 SILVER BLUFF ST IMP. MULTI '313243 'FIRE STATION #8 'EXP 331372 C. GROVE RESIDEN. PK $41650 SIDEWALK DAMAGED IN 341660 SIDEWALK REPAIR SEC. 341901 TREE CANOPY REPLACEM 5,000.0 0.0 0.0 0.0 2,500.0 2,500.0 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 41.2 33.6 7.6 0.0 0.0 0.0 0.0 0.0 41.9 20.6 21.3 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 158.8 158.8 0.0 0.0 0.0 0.0 0.0 0.0 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 17.2 1.5 15.7 0.0 0.0 0.0 0.0 0.0 291.9 291.9 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 0.0 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 852.1 052.1 0.0 0.0 0.0 0.0 0.0 0.0 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 158.8 158.8 0.0 0.0 0.0 0.0 0.0 0.0 49.5 4.4 45.1 0.0 0.0 0.0 0.0 0.0 •10.3 0.9 9.4 0.0 0.0 0.0 0.0 0.0 34.9 34.9 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 8 .PLANNING DISTRICT C 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1996-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ 1 t X 1000) 892 SILVER BLUFF MULTI 352292 COCONUT GROVE STORM 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 398 NORTH GROVE SINGLE $32170 KENNEDY PARK 77.8 0.0 77.6 0.0 0.0 0.0 0.0 0.0 $32171 KENNEDY PARK DEBRIS 61.5 61.5 0.0 0.0 0.0 0.0 0.0 0.0 332216 ELIZABETH VIRRICK 898.0 898.0 0.0 0.0 0.0 0.0 0.0 0.0 332448 KENNEDY, PEACOCK 6 12.5 0.0 12.5 0.0 0.0 0.0 0.0 0.0 332545 ELILZ. STEELE PARK 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 341707 SEAWALL ON W. FAIRVW 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 341751 S. BAYSHORE DR. WALK 4.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 414402 DK ECUIP. DAMAGE 58.8 0.0 58.8 0.0 0.0 0.0 0.0 0.0 414404 DINNER KEY MARINA 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 414502 DINNER KEY MARINA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 313243 FIRE STATION #8 EXP 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 813990 STREET FIRE HYDRANT 4.3 4.3 0.0 0.0 0.0 0.0 0.0 0.0 381372 C. GROVE RESIDEN. PK 158.8 158.8 0.0 0.0 0.0 0.0 0.0 0.0 341650 SIDEWALK DAMAGED IN 49.5 4.4 45.1 0.0 0.0 0.0 0.0 0.0 $41660 SIDEWALK REPAIR SEC. 10.3 0.9 9.4 0.0 0.0 0.0 0.0 0.0 $41845 TREES IN SEC, 45 4.8 4.8 0.0 0.0 0.0 0.0 0.0 0.0 341901 TREE CANOPY REPLACEM 34.9 34.9 0.0 0.0 0.0 0.0 0.0 0.0 352292 COCONUT GROVE STORM 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 394 EAST GROVE SINGLE 311921 PAN AMERICAN DR. DE 14.1 14.1 0.0 0.0 0.0 0.0 0.0 0.0 019 94- 789 0510 TABLE 8 PLANNING DISTRICT C 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRIOTS BY NEIGHBORHOODS ---------------------------------------------------------------------------------------------------------------------------------------- NEIQHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - CODE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (t X 1000) 394 EAST GROVE SINGLE 311923 X-MAS DECORA. STORED 39.5 $9.5 0.0 0.0 0.0 0.0 0.0 0.0 311924 CITY HALL 74.3 74.3 0.0 0.0 0.0 0.0 0.0 0.0 $32092 BLANCHE PARK 13.1 12.6 0.5 0.0 0.0 0.0 0.0 0.0 $82208 VIRRICK GYM RAMP 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 $82217 VIRRICK GYM DOCKS 43.7 43.7 0.0 0.0 0.0 0.0 0.0 0.0 352382 LINCOLN PARK TREES 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 332445 PEACOCK PARK 82.3 0.0 82.3 0.0 0.0 0.0 0.0 0.0 332446 PEACOCK PARK DEBRIS 19.9 19.9 0.0 0.0 0.0 0.0 0.0 0.0 $32447 PEACOCK PARK SEAWALL 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 $32546 STEELE PARK DEBRIS 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 414405 DINNER KEY MARINA 20.5 20.5 0.0 0.0 0.0 0.0 0.0 0.0 414408 DINNER KEY MARINA 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 414409 DINNER KEY MARINA 3.8 3.8 0.0 0.0 0.0 0.0 0.0 0.0 414410 DINNER KEY MARINA 603.2 602.0 1.2 0.0 0.0 0.0 0.0 0.0 414501 DINNER KEY MARINA 480.0 480.0 0.0 0.0 0.0 0.0 0.0 0.0 414503'DINNER KEY MARINA 8,081.4 3,031.4 50.0 0.0 0.0 0.0 0.0 0.0 414504.DINNER KEY MARINA 88.9 08.9 0.0 0.0 0.0 0.0 0.0 0.0 414600 GROVE KEY MARINA 000 10.2 10.2 0.0 0.0 0.0 0.0 0.0 0.0 415702 C. GROVE EXHIB..CTR. 988.0 1.,093.7 110.7- 0.0 0.0 0.0 0.0 0.0 415802 COCONUT GROVE EXH. C 67.8 67.8 0.0 0.0 0.0 0.0 0.0 0.0 415803 COCONUT GROVE EXHIBI 840.2 840.2 0.0 0.0 0.0 0.0 0.0 0.0 415804 COCONUT GROVE EX. CT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 8 PLANNING DISTRICT C 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) 394 EAST GROVE SINGLE 418400 MERRL STV143 BOATYARD 90.0 0.0 90.0 0.0 0.0 0.0 0.0 0.0 418402 MERRILL STEVENS GROU 110.4 110.4 0.0 0.0 0.0 0.0 0.0 0.0 410406 DINNER KEY BOATYARD 1,593.1 11593.1 0.0 0.0 0.0 0.0 0.0 0.0 MULTI $18990 STREET FIRE HYDRANT 4.3 4.8 0.0 0.0 0.0 0.0 0.0 0.0 $34084 MARINA•BTRP. IMPROV. 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 341640 SIDEWALK DAMAGE SEC. 8.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 341650 SIDEWALK DAMAGED IN 49.5 4.4 45.1 0.0 0.0 0.0 0.0 0.0 841645 TREES IN SEC. 45 4.8 4.8 0.0 0.0 0.0 0.0 0.0 0.0 395 SOUTH GROVE SINGLE 311811 JACKSON HISTORICAL 1.8 1.8 0.0 0.0 0.0 0.0 0.0 0.0 311812 DR. JACKSON'S HOUSE 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1821040 ST. HUGH OAKS HOUSIN 2,374.0 2,256.0 116.0 0.0 0.0 0.0 0.0 0.0 332306 KENNETH MEYERS PARK 9.5 9.5 0.0 0.0 0.0 0.0 0.0 0.0 332307 KENNETH MEYERS PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332385 MERRIE CHRISTMAS PAR 15.6 15.6 0.0 0.0 0.0 0.0 0.0 0.0 332386 MERRIE CHRISTMAS PAR 8.6 3.3 5.3 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. 51109.4 109.4 0.0 5,000.0 0.0 0.0 0.0 0.0 414506 OK MARNA DCKMSTR OFF •18.2 0.0 18.2 0.0 0.0 0.0 0.0 0.0 MULTI $13990 STREET FIRE HYDRANT 4.3 4.3 0.0 0.0 0.0 0.0 0.0 0.0 .341690 SIDEWALK REPAIR SEC. .•17.2 1.5 15.7 0.0 0.0 0.0 0.0 0.0 051 94- 789 TABLE 8 0, 2 RLANNING.DISTRICT C 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - CODE NAME COVERAGE NUMBER PROJECT TITLEFUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------- -- 396' GROVE PICNIC ISLANDS (t X 1000) SINGLE 414505 DINNER KEY BARRIER 45.4 45.4 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 9 PLANNING,DISTRICT C 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1996-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (a x 1000) COCONUT GROVE 312020 911 EMER BKUP SITE 52.8 52.6 0.0 0.0 0.0 0.0 0.0 0.0 $13655 OLD MIAMI FIRE•COLLE 23.6 2.2 21.6 0.0 0.0 0.0 0:0 0.0 $18752 MIA FIRE RESC. TRAIN 270.5 241.9 28.6 0.0 0.0 0.0 0.0 0.0 313758 FIRE COLLEGE TREES 9.2 9.2 0.0 0.0 0.0 0.0 0.0 0.0 $13990 STREET FIRE HYDRANT 4.8 4.3 0.0 0.0 0.0 0.0 0.0 0.0 321024 AFFOR. HSING LAND AC 81610.0 81610.0 0.0 0.0 0.0 0.0 0.0 0.0 331316 VIRRICK PK. RENOVAN. 279.0 279.0 0.0 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 665.5 215.0 100.0 550.5 0.0 0.0 0.0 0.0 $81372 C. GROVE RESIDEN. PK 158.8 156.6 0.0 0.0 0.0 0.0 0.0 O.0 $31382 C.GROVE MINI PK RENO 140.0 0.0 90.0 50.0 0.0 0.0 0.0 0.0 332091 BLANCHE PARK TREES 10.9 10.9 0.0 0.0 0.0 0.0 0.0 0.0 332126 COCONUT GROVE MINI 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 332209 ELIZABETH VIRRICK 5.2 5.2 0.0 0.0 0.0 0.0 0.0 0.0 332210 ELIZABETH VIRRICK PK 0.4 0.5 0.1- 0.0 0.0 0.0 0.0 0.0 332211 ELIZASETH.VIRRICK PA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332213 ELIZ. VIRCK PK POOL 23.4 0.0 23.4 0.0 0.0 0.0 0.0 0.0 332226 ARMBRISTER PARK TREE 5.4 5.4 0.0 0.0 0.0 0.0 0.0 0.0 332227 ARMBRISTER PARK 158.6 0.0 158.6 0.0 0.0 0.0 0.0 0.0 332317 KIRK MUNROE PARK THE 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 341640 SIDEWALK DAMAGE SEC. 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 053 94. 789 I TABLE 9 0.5.1 PLANNING.DISTRICT C 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (t X 1000) COCONUT'GROVE 341690 SIDEWALK REPAIR SEC. 17.2 1.5 15.7 0.0 0.0 0.0 0.0 0.0 TOTALS NON -CD TARGET AREA 52200 AVALON STORM SEWERS 52281 EGWD STRM SWR PH III 52282 AVLN STRM SWR PH III 311031 INTEGRATED TEXT SYS 311033 CLERK.MICROFILM ENHA 311040 CITY HALL HANDIC FAC 311811 JACKSON HISTORICAL 311612 DR. JACKSON'S HOUSE 311021 PAN AMERICAN DR. DE 311923 X-MAS DECORA. STORED 311924 CITY HALL 313243 FIRE STATION 18 EXP $13990 STREET FIRE HYDRANT 321040 ST. HUGH OAKS'HOUSIN 332160 DOUGLAS PARK BLDG. 332170 KENNEDY PARK .•332171 KENNEDY PARK.DEBRIS 332172 KENNEDY PARK GROUNDS 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 11,455.2 10,416.9 437.8 600.5 0.0 0.0 0.0 0.0 5,000.0 0.0 0.0 0.0 2,500.0 2,500.0 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 19.0 0.0 19.0 0.0 0.0 0.0 0.0 0.0 159.3 160.8, 1.5- 0.0 0.0 0.0 0.0 0.0 1.8 1.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 14.1 14.1 0.0 0.0 0.0 0.0 0.0 0.0 $9.5 39.5 0.0 0.0 0.0 0.0 0.0 0.0 74.3 74.3 0.0 0.0 0.0 0.0 0.0, 0.0 16.1 16.1 0.0 0.0 0.0 0.0 0.0 0.0 4.3 4.3 0.0 0.0 0.0 0.0 0.0 0.0 2;374.0 2,258.0 116.0 0.0 0.0 0.0 0.0 0.0 41.2 33.6 7.6 0.0 0.0 0.0 0.0 0.0 77.8 0.0 77.8 0.0 0.0 0.0 0.0 0.0 61.5 61.5 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 94- 789 TABLE 9 PLANNING.DISTRICT C 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 � NON -CD TARGET AREA ti X 1000) i $32208 VIRRICK GYM RAMP 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 332216 ELIZABETH VIRRICK 898.0 898.0 0.0 0.0 0.0 0.0 0.0 0.0 332217 VIRRICK GYM DOCKS 43.7 43.7 0.0 0.0 0.0 0.0 0.0 0.0 $32306 KENNETH MEYERS PARK 9.5 9.5 0.0 0.0 0.0 0.0 0.0 0.0 332307 KENNETH MEYERS PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 382816 KIRK MONRE TENNIS CT 41.9 20.6 21.3 0.0 0.0 0.0 0.0 0.0 $32332 LINCOLN PARK TREES 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 882365 MARJORY STONEMAN PK. 0.8 0.0 0.8 0.0 0.0 0.0 0.0 0.0 332385 MERRIE CHRISTMAS PAR 15.6 15.6 0.0 0.0 0.0 0.0 0.0 0.0 832386 MERRIE CHRISTMAS PAR 8.6 3.8 5.3 0.0 0.0 0.0 0.0 0.0 $32445 PEACOCK PARK 82.3 0.0 82.3 0.0 0.0 0.0 0.0 0.0 832446 PEACOCK PARK DEBRIS 19.9 19.9 0.0 0.0 0.0 0.0 0.0 0.0 892447 PEACOCK PARK SEAWALL 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 832446 KENNEDY, PEACOCK C 12.5 0.0 12.5 0.0 0.0 0.0 0.0 0.0 332545 ELILZ. STEELE PARK 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 332546 STEELE'PARK DEBRIS 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 $41121 SILVER BLUFF ST IMP. $52.1 852.1 0.0 0.0 0.0 0.0 0.0 0.0 $41640 'SIDEWALK DAMAGE SEC. 3.2 3.2 0..0 0.0 0.0 0.0 0.0 0.0 341650 SIDEWALK DAMAGED IN 49.5 4.4 45.1 0.0 0.0 0.0 0.0 0.0 341660 SIDEWALK REPAIR SEC. 10.3 0.9 9.4 0.0 0.0 0.0 0.0 0.0 341690 SIDEWALK REPAIR SEC. 17.2 1.5 15.7 0.0 0.0 0.0 0.0 0.0 i 341707 SEAWALL ON W. FAIRVW 15.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 06b TABLE 9 PLANNING DISTRICT C 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TARGET AREA NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - - 1995-1996 - - - FUTURE FUNDING 1996-1997 1997-1996 ----------------------------- - 1990-1999 - 1999-2000 ---------------------------------------------------------------------------------•----- X 1000)----- NON -CD TARGET AREA 341751 S. SAYSHORE DR. WALK 4.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 341845 TREES IN SEC. 45 4.8 4.8 0.0 0.0 0.0 0.0 0.0 0.0 341901 TREE CANOPY REPLACEM 34.9 34.9 0.0 0.0 0.0 0.0 0.0 0.0 351174 S. GROVE SANIT. SEW. 6,206.1 206.1 0.0 6,000.0 0.0 0.0 0.0 0.0 351279 GRV BAY SANY. SEWR. 5,109.4 109.4 0.0 5,000.0 0.0 0.0 0.0 0.0 414402 DK EOUIP:•DAMAGE 58.8 0.0 58.6 0.0 0.0 0.0 0.0 0.0 414405 DINNER KEY MARINA 20.5 20.5 0.0 0.0 0.0 0.0 0.0 0.0 " 414408 DINNER KEY MARINA 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 414409 DINNER KEY MARINA 3.8 3.8 0.0 0.0 0.0 0.0 0.0 0.0 414410 DINNER KEY MARINA 603.2 602.0 1.2 0.0 0.0 0.0 0.0 0.0 414501 DINNER KEY MARINA 480.0 480.0 0.0 0.0 0.0 0.0 0.0 0.0 414502 DINNER KEY MARINA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 414503 DINNER KEY MARINA 3,081.4 3,031.4 50.0 0.0 0.0 0.0 0.0 0.0 414504 DINNER KEY MARINA 68.9 88.9 0.0 0.0 0.0 0.0 0.0 0.0 414505 DINNER KEY BARRIER 45.4 45.4 0.0 0.0 0.0 0.0 0.0 0.0 414506 OK MARNA DCKMSTR OFF 18.2 0.0 18.2 0.0 0.0 0.0 0.0 0.0 414600 GROVE KEY MARINA DOC 10.2 10.2 0.0 0.0 0.0 0.0 0.0 0.0 415002 C.G. EXH. CEN: RENV. 7,690.0 7,741.0 51.0- 0.0 0.0 0.0 0.0 0.0 415702 C. GROVE-EXHIS. CTR. 988.0 11098.7 110.7- 0.0 0.0 0.0 0.0 0.0 415802 COCONUT GROVE EXH. O 67.8 67.8 0.0 0.0 0.0 0.0 0.0 0.0 415803 COCONUT GROVE•EXHIBI 840.2 840.2 0.0 •0.0 0.0 0.0 •0.0 0.0 415804 COCONUT GROVE EX. OT 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 9 PLANNING DISTRICT C 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 --------------------------------^--------------------------------------------------------------------------------------------------- (t X 1000) NON -CO TARGET AREA 416400 MERRL STVNS BOATYARD 90.0 0.0 90.0 0.0 0.0 0.0 0.0 0.0 418402' MERRILL STEVENS GROU 110.4 110.4 0.0 0.0 0.0 0.0 0.0 0.0 4.10406 DINNER KEY,BOA.TYARD 11593.1 11593.1 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 41,223.0 20,654.8 $65.2 11,000.0 2,500.0 2,500.0 0.0 4,000.0 C75 007 �- 79 i PLANNING DISTRICT D Summary The area west of I-95 from Coral Way north to NW 7th Street defines Planning District D. The proposed 1994-2000. Capital Improvement Program for this district includes projects in ten functional categories. The total value of improvements, $28,351,500, represents approx- imately 7.5% 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 $15,317,000 are ongoing or scheduled for. ten neighborhoods: Auburndale, Coral Gate, East and West Citrus Grove, West Miami, Little Havana, S.E. Little Havana, Roads, Henderson Park and East Miami High. Street improvements totaling $8,046,100 are scheduled or ongoing in the following neighborhoods: East and West Citrus Grove, West Miami, S.E. Little Havana, Auburndale, Shenandoah, Roads, Orange Bowl, Latin Quarter and East Miami High. '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 $21., 200. 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. 94- 789 ..nx..w.�,...y ..iSJ.tk..l .nvr....w; ..+.vim `..... MAP 7 15LAN N I NG DISTRICT D CAPITAL IMPROVEMENT PROGRAM N.W. 7 ST. W. FLAGLER ST. S.W, t0 ST CORAL WAY S.W. 2 ST ■■..■.■■.r■■i..� i..�A DTI 3C?� ®lt.T;Cria1 tr�)aas iiiw► sa1=csvL\ C� :��� ■■A>IR■.wr ����.�� �EY�Yi.... 11�� a JJ!! 4 F�.lSIcmmum RiA9[?21 �• rimR�$1,uNzwJ"WfAWKtArA1a�,�1,. �.� QCAtl�7LfQtl 11EnF#641 llialliiu !_'Gl�r'7ii�dJik"a�iaR,;a (p t11 L aBBwa 26,"A NMI 'Linn tw11111 111111111M1�w■■ �yq� +�• raii�a�>t► aiaa6iF�d� Arw As■�■ ji� :_�'� �'=ate Mamltlalin Samoa p.w� i • �a■■aaar stlTry tR MO➢AI0i7 ��..xzT Y�lA� :�a ALrA 1210110w �YACit/ u ascaahs, cnemr,t,cm3 ",,min Sewe�lcsl 160LUMrA ri■� ; a?Y: 19tC6IrSBLl1 ICtiS I[t:.E"! p21'd,l=! al�lrl Lxi UC>{. L3I6dtg N11 RYa1�a1iJ� �■wr ��srr 7aia�r� .,�7�1t'if p1�F>i➢d�l.laiM lFi.11�alt3tlS.1 1■■riBffit� ■a■■■■■wu■M KK .rsaMAI �.a� �rf <ac� tal�ilra��ta t^s):Jtit �� T IH88C;J� ■ssit■■■■■�■i■Iw■■I■■.tiCLlf�16i�1 tan, iailfiF3ctta oil ISMm+aRay wi MiN KM �IU7i IM t.'C � * � 7L:2L'Y.tA e..11 :. r• f,Li itW tX 1`i 1. t<•t�� �i1�Q■���ft:4111�1�� ...... �c.r�r■r ONE t■■Iw RRA�w rMw wlwl■r a�l�•:r�ranc�:e�;��f:i.�,����, n:.:xt r- tas-+s e.�m r �s�■~i� EVEri■�ii � ��� �fil1R■ ��� �rii�iA _ ���... i■i ■�ii < qq< LEGEND © COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 471 KSt EIt"s COOK 177 KSt FlIMI 473 SDUIX EASI 11111E NMMA 191 AE'AU171D4E Ni MAL 6ATE K) SXEXAIIDDAN 151 1% w 771 EAST EIIWS 61M 1R DAM6E 1Dw1 17) KADEASfM PAIK 711 MAIN ADA K"Ill ?IS SDU1X ADA IERAIII T76 ►IYERSIDE 7h tATIN WATER 171 EAST NIMI 111611 059 94— 789 z10 TABLE 10 PLANNING DISTRICT D 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1994-95• 1995-96 1996-97 1997-98 1996-99 1999-OU ------------------------------------------------------ li X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 306.1 306.1 0.0 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE 19.8 19.8 0.0 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 325.9 325.9 0.0 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM COMMUNITY DEVELOPMENT 24.6 13.5 11.1 0.0 0.0 0.0 0.0 0.0 ECONOMIC DEVELOPMENT 2,565.0 1,815.0 0.0 750.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 2,589.6 1,826.5 11.1 750.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION 1,585.7 513.6 496.4 325.7 250.0 0.0 0.0 0.0 PROGRAM TOTAL 1,585.7 513.6 496.4 825.7 250.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 185.0 201.4 16.4- 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 185.0 201.4 16.4- 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 8,046.1 1,445.0 1,198.9- 2,100.0 0.0 11800.0 0.0 3,900.0 PROGRAM TOTAL 8,046.1 1,445.0 1,198.9- 2,100.0 0.0 1,800.0 0.0 3,900.0 " PHYSICAL ENVIRONMENT SANITARY SEWERS 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 STORM SEWERS 15,317.0 1,917.0 1,900.0 0.0 0.0 4,000.0 1,500.0 6,000.0 PROGRAM TOTAL 15,617.0 1,917.0 2,900.0 300.0 0.0 4,000.0 1,500.0 6,000.0 94- 789 TABLE 11 PLANNING DISTRICT 0 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -------^---------------------------------------------------------^-------------------------------------------------.---^------------ NEIQHBORH000 GEOGRAPHIC PROJECT TOTAL PRIOR - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) • 471 WEST•CITRUS GROVE SINGLE 332201 GLEN ROYAL PARK TREE 2.2 2.2 0.0 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. HOW. IMP 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,000.0 312024 POL PAR EXP IMP FEE 296.2 296.2 0.0 0.0 0.0 0.0 0.0 0.0 313242 FIRE STATION #7 EXP 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 381373 LITTLE HAVANA RESIDE 119.8 119.8 0.0 0.0 0.0 0.0 0.0 0.0 341198 LITTLE HAVANA STREET 235.1 235.1 0.0 0.0 0.0 0.0 0.0 0.0 341560 SECTION 34- SIDEWALK 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 341561 CITY OF MIAMI INDEX 2.5 1.7 0.8 0.0 0.0 0.0 0.0 0.0 352293 LITTLE HAVANA STORM 117.0 117.0 0.0 0.0 0.0 0.0, 0.0 0.0 472 WEST MIAMI SINGLE 912822 SOUTH POLICE SUBSTAT 313003 FIRE STATION NO. 7 MULTI 041127 W.L.H. ST IMP PH -II 041169 W LTT. HAV. HGW. IMP 312024 POL PAR EXP IMP FEE 313242 FIRE STATION H7 EXP 331373 LITTLE HAVANA RESIDE $41198 LITTLE HAVANA STREET 341560 SECTION 34- SIDEWALK 341561 CITY OF MIAMI INDEX 852298 LITTLE HAVANA STORM 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 1.4 1.4 0.0 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 11800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 296.2 296.2 0.0 0.0 0.0 0.0 0.0 0.0 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 119.8 119.8 0.0 0.0 0.0 0.0 0.0 0.0 235.1 235.1 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 2.5 1.7 0.8 0.0 0.0 0.0 0.0 0.0 117.0 117.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 11 PLANNING DISTRICT D 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC CODE NAME COVERAGE PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - - - - - - FUTURE FUNDING - - - 1995-1996 1996-1997 1997-1998 1998-1999 - - - - - 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) 473 S.E'LITTLE HAVANA SINGLE 332516 SOUTHSIDE PARK DEBRI 2.2 2.2 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 LTH. QRT. HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $12024 POL PAR EXP IMP FEE 296.2 296.2 0.0 0.0 0.0 0.0 0.0 0.0 313242 FIRE STATION #7 EXP 14.8 14.6 0.0 0.0 0.0 0.0 0.0 0.0 831878 LITTLE HAVANA RESIDE 119.8 119.8 0.0 0.0 0.0 0.0 0.0 0.0 341198 LITTLE HAVANA STREET 235.1 235.1 0.0 0.0 0.0 0.0 0.0 0.0 341600 SIDEWALK REPAIR SEC. 1.5 1.2 0.3 0.0 0.0 0.0 0.0 0.0 $52279 RDS STRM SWRS PH I 1,500.0 100.0 1,400.0 0.0 0.0 0.0 0.0 0.0 $52293 LITTLE HAVANA STORM 117.0 117.0 0.0 0.0 0.0 0.0 0.0 0.0 491 AUBURNDALE SINGLE 052200 AUBRN- STORM SEWERS 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 052284 FRLW STRM SWR-PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 $41650 MIAMI MAP INDEX 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 312024 POL PAR EXP IMP FEE 296.2 296.2 0.0 0.0 0.0 0.0 0.0 0.0 318242 FIRE STATION 07 EXP 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 331373 LITTLE HAVANA RESIDE 119.8 119.8 0.0 0.0 0.0 0.0 0.0 0.0 341198 LITTLE HAVANA STREET 235.1 235.1 0.0 0.0 0.0 0.0 0.0 0.0 352293 LITTLE HAVANA STORM 117.0 117.0 0.0 0.0 0.0 0.0 0.0 0.0 492 CORAL GATE ; SINGLE 041165 CORAL.GADNS. ST. IMP 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 2,100.0 052283 AUBRN 8TM SWR PH III 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 Ob3 94-1 789 4(o9 TABLE 11 PLANNING DISTRICT D 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS „ ---------------------------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD - GEOGRAPHIC - PROJECT CODE NAME COVERAGE NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - - - - - - FUTURE FUNDING 1995-1996 1996-1997 1997-1998 1998-1999 - - - - - - - - 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (i X 1000) 492 CORAL*GATE SINGLE 332130 CORAL GATE PARK '43.3 0.0 43.3 0.0 0.0 0.0 0.0 0.0 $32131 CORAL GATE PARK 712.7 12.7 0.0 0.0 0.0 0.0 0.0 0.0 332132 CORAL GATE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32161 DOUGLAS PARK DEB/TRE 12.3 12.3 0.0 0.0 0.0 0.0 0.0 0.0 $82162 DOUGLAS PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 $21038 L. OUATER SPCLT CNTR 2,565.0 11815.0 0.0 750.0 0.0 0.0 0.0 0.0 $32106 BRYAN PARK TREES 3.1 8.1 0.0 0.0 0.0 0.0 0.0 0.0 332107 BRYAN PARK 12.2 4.4 7.8 0.0 0.0 0.0 0.0 0.0 $32108 BRYAN PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32146 CUBAN MEMORIAL PARK 3.8 3.3 0.5 0.0 0.0 0.0 0.0 0.0 $32147 CUBAN MEMORIAL PARK 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332366 MARJORY S. DOUGLAS 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 332375 MACEO MINI PARK 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 332506'SHENANDOAN PARK DEBR 4.5 4.5 0.0 0.0 0.0 0.0 0.0 0.0 •332507 SHENANDOAH PARK TREE 6.6 6.6 0.0 0.0 :0.0 0.0 0.0 0.0 332508 SHENANDOAH PARK GROU 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332509 SHENANDOAH SPORTS FO 144.3 92.1 52.2 0.0 0.0 0.0 0.0 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 94- 789 p�p'� y . �r.r+y ..+•w« i ....+.. .wn-ww•/ ,vnrtec 1 ',S.'l>a.:.n:j .rsv+'Avwr.� ,.+...••,•..V ........+. ; ...�....�..--. r•-�..,. �.. _. .... .-. .... _. _.... ._. ....�..-.. .....,« y 1�e..e•nw ivy TABLE 11 PLANNING DISTRICT D 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 (t X 1000) 493 SHENANDOAH MULTI 022034 LTN. ORT.'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 2,100.0 010 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 11800.0 331360 SHENANDOAH PARK IMPR 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 $41600 SIDEWALK REPAIR SEC. 1.5 1.2 0.3 0.0 0.0 0.0 0.0 0.0 494 ROADS SINGLE $13654 FIRE STATION NO. 4 3.6 3.6 0.0 0.0 0.0 0.0 0.0 0.0 332082 WALFARTH PARK DEBRIS 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 332083 WALFARTH PARK DEBRIS 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 $32303 JOSE MARTI PARK LOC. 55.7 25.0 30.7 0.0 0.0 0.0 0.0 0.0 332511 SIMPSON PARK EXTERIR 0.0 0.0 0.0 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 341600 SIDEWALK REPAIR SEC. 1.5 1.2 0.3 0.0 0.0 0.0 0.0 0.0 352279 RDS STRM SWRS PH I 11500.0 200.0 1,400.0 0.0 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 $32611 PLAYA DE LA CUBANIDA 6.5 0.5 6.0 0.0 0.0 0.0 0.0 0.01 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. ORT. 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 ••2,1.00.0 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 1,400.0 0.65 94- _789 06 � TABLE 11 .PLANNING DISTRICT D 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ f0 X 1000) 771 'EAST CITRUS GROVE MULTI 341560 SECTION 34-'SIDEWALK 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 341561 CITY OF MIAMI INDEX 2:5 l.7 0.8 0.0 0.0 0.0 0.0 0.0 772 ORANGE BOWL SINGLE 404700 ORANGE BOWL STADIUM 165.0 432228 ORO. BWL. CHARSK. ST 0.0 MULTI 021029 LTN. CRT. MIX UPE PJ 0.0 022034 LTN. OAT. HOTEL. 0.0 041147 E.L.HVN.ST.IMP.P-III 11800.0 341570 SECTION 35 SIDWALK 0.5 341571 SECTION 35 CURB 3.6 352240 RIVERVIEW PUMP STATN 500.0 773 HENDERSON PARK SINGLE 331356 HENDERSON PK RENOV 104.5 332387 HENDERSON PK./45-063 52.2 MULTI 041147 E.L.HVN.ST.IMP.P-III 1,800.0 " 331385 JOSE MARTI PK. DEVEL 850.0 341570 SECTION 35 SIDWALK •0.5 341571 SECTION 35 CURB ' 8.6 352240 RIVERVIEW PUMP STATN 500.0 774 NORTH ADA MERRITT MULTI 021028 E. LTT. HVA. HODS. 0.0 022085 MIA. RIFRT. RETZATN. 0.0 201.4 16.4- 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 3.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 104.5 0.0 0.0 0.0 0.0 0.0 0.0 53.8 1.6- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 0.0 350.0 250.0 250.0 0.0 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 3.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 500.0 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 94- 789 ,.....e0 ..,.,.....--.,. .......,r. , 4 .� ,.,. ._,..Nl ..ter... ...� ......... .,J ...-.n..n .....a........ �...+....+..... ..-..-.-�... - 1 P+Y'v.LMWs TABLE 11 PLANNING DISTRICT 0 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ----- ------------------------------^-------------------__ ---------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC CODE NAME COVERAGE PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP 1994-1995 1995-1996 - 1996-1997 1997-1998 1998-1999 ------------------------------ 1999, ----------------------------------------------------------------------------------------- i--- 774 NORTH'ADA MERRITT MULTI 041147 E.L.HVN.ST.IMP.P-III 11600.0 0.0 0.0 0.0 0.0 1,800.0 0.0 331385'JOSE MARTI PK. DEVEL 850.0 '0.0 350.0 250.0 250.0 0.0 0.0 775. SOUTH'ADA MERRITT SINGLE $32801 JOSE MARTI PARK GROU 1.9 7.9 6.0- 0.0 0.0 0.0 0.0 $32305 JOSE MARTI PARK 0.0 0.0 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 022035 MIA. RIFRT. RETZATN. 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 331385 JOSE MARTI PK. DEVEL 850.0 0.0 $50.0 250.0 250.0 0.0 0.0 776 RIVERSIDE SINGLE.311904 WATSON SLOG. 2.2 2.2 0.0 0.0 0.0 0.0 0.0 322058 LITT HAVANA COMM CTR 24.6 13.5 11.1 0.0 0.0 0.0 0.0 332176 ERNESTO LECUONA DEBS 1.4 1.4 0.0 0.0 0.0 0.0 0.0 332335 LTL. HAVANA MINI PK. 2.2 0.0 2.2 0.0 0.0 0.0 0.0 332730 RIVERSIDE PARK 4.3 0.0 4.3 0.0 0.0 0.0 0.0 382731 RIVERSIDE PARK DEBRI •2.0 2.0 0.0 0.0 0.0 0.0 0.0 352202•LAWRENCE"STRM S P II 1,700.0 1,700.0 0.0 0.0 0.0 0.0 0.0 MULTI 331385 JOSE MARTI PK. DEVEL 850.0 0.0 350.0 250.0 250.0 0.0 0.0 341570 SECTION 35 SIDWALK 0.5 •0.5 0.0 0.0 0.0 0.0 0.0 341571 SECTION 85 CURB 3.6 3.6 0.0 0.0 0.0 0.0 0.0 777 LATIN QUARTER SINGLE 332876 MAXIMO GOMEZ PARK 1.3 1.3 0.0 0.0 0.0 0.0 0.0 94- �G8 Tel ANA T�L DISTRICT D 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP- CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ---------------------------------------------------------------------------------------- (t X 1000) .777 LATIN QUARTER SINGLE $32510 SIMPS014 PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32610 PLZ. 'DE'LA CUSANIOAD 4.4 0.0 4.4 0.0 0.0 0.0 0.0 0.0 MULTI 341570 SECTION 35 SIDWALK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 $41571 SECTION 35 CURB 3.6 3.6 0.0 0.0 0.0 0.0 0.0 0.0 776 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 8.8 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 381860 SHENANDOAH PARK IMPR 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 $41560 SECTION 84- SIDEWALK 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 341561 CITY OF MIAMI INDEX 2.5 1.7 0.8 0.0 0.0 0.0 0.0 0.0 .w.swwq. .,e..w...� �.-..�.....� ...�,.�-..� ,.+-�......� ..�..-.....1 .s...�r++.1 ,...reeuwux°j .o-u.R.wr..h m+...°..+.�,, www..... ........�.._.� ............... r_... �-... .. _...._..... _...r... _.._ _,.�. �.....-. .� ... . °+ ' TABLE 12 PLANNING DISTRICT 0 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 --------------------------------------------------------------------------------------------- -------------------------------------- li X 1000) CITYWIDE 11042 HEAVY EOP FAC CLEAN 1,000.0 0.0 0.0 11000.0 0.0 0.0 0.0 0.0 $1361 PK ADM BLDG RENOVATN 410.0 0.0 0.0 410.0 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 41128 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 11800.0 0.0 0.0 0.0 0.0 $31361 EATON PARK IMPROVEME 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 332092 BLANCHE PARK 13.1 12.6 0.5 0.0 0.0 0.0 0.0 0.0 332723 ROBERT E. LEE PARK 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 414404 DINNER KEY MARINA 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 9,726.0 215.5 0.5 9,510.0 0.0 0.0 0.0 '0.0 LITTLE HAVANA 41147 E.L.HVN.ST.IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 11800.0 0.0 0.0 41169 W LTT. HAY. HGW- IMP 11800.0 0.0 0.0 0.0 0.0 0.0 0.0 11800.0 52201 GLENRYL. STORM SEWR. 2,000.0 0.0 0.0 0.0 0.0 2►000.0 0.0 0.,0 52209 LAWNVIEW STRM SEWERS 11500.0 0.0 0.0 0.0 0.0 0.0 1,500.0 0.0 311904 WATSON BLDG.. 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 $11940 PKS 6 REC ADMIN BLDG 4.9 0.0 4.9 0.0 0.0 0.0 0.0 0.0 $12024 POL PAR EXP IMP FEE 296.2 296.2 0.0 0.0 0.0 0.0 0.0 0.0 312822, SOUTH POLICE SUBSTAT 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 . $12874 SOUTH POLICE DISTRIC 0.8 8.8 0.0 0.0 0.0 0.0 0.0 0.0 313242 FIRE STATION M7 EXP 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 TABLE 12 070 •.PLANNING.DISTRICT D 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ LITTLE HAVANA (f X 1000) 313603 FIRE STATIO14 140. 7 322056' LITT HAVANA'COMM'CTR 322060 MANUEL ARTIME CTR. 831356 HENDERSON PK RENOV $31373 LITTLE HAVANA RESIDE $31385' JOSE MARTI PK. DEVEL 332176 ERNESTO LECUONA DEBS 332201 GLEN ROYAL PARK TREE $32301 JOSE MARTI PARK GROU $32305 JOSE MARTI PARK 332335 LTL. HAVANA MINI PK. $32376 MAXIMO GOMEZ PARK 332387HENDERSON PK./45-063 332510 SIMPSON PARK GROUNDS 332516 SOUTHSIDE PARK DEBRI 332610 PLZ.'DE LA CUBANIDAD 332611 PLAZA DE LA CUBANIDA $32730 RIVERSIDE PARK $32781 -RIVERSIDE PARK DEBRI 841198 LITTLE HAVANA STREET 341560. SECTION.34- SIDEWALK 341561 CITY OF MIAMI INDEX 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 24.6 13.5 11.1 0.0 0.0 0.0 0.0 0.0 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 104.5 104.5 0.0 0.0 0.0 0.0 0.0 0.0 119.8 119.8 0.0 0.0 0.0 0.0 0.0 0.0 850.0 0.0 $50.0 250.0 250.0 0.0 0.0 0.0 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 1.9 I 7.9 6.0- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2 0.0 2.2 0.0 0.0 0.0 0.0 0.0 1.3 1.3 0.0 0.0 0.0 0.0 0.0' 0.0 52.2 53.8 1.6- 0.0 0.0 0.0 0.0 00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 4.4 0.0 4.4 0.0 0.0 0.0 0.0 0.0, 6.5 0.5 6.0 0.0 0.0 0.0 0.0 0.0 4.3 0.0 4.3 0.0 0.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 235.1 235.1 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 2.5 1.7 0.8 0.0 0.0 0.0 0.0 0.0 TABLE 12 .PLANNING DISTRICT D 1994=2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE ---FUNDING- APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ----------------------------------------------------------------------------------------------------- -------------------- 'LITTLE HAVANA ($ X 1000) 341570 SECTION 35 SIDWALK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 341571 'SECTION 35 CURB •3.6 3.6 0.0 0.0 0.0 0.0 0.0 0.0 $41600 SIDEWALK REPAIR SEC. 1.5 1.2 0.3 0.0 0.0 0.0 0.0 0.0 $52202 LAWRENCE STRM S P II 1,700.0 1,700.0 0.0 0.0 0.0 0.0 0.0 0.0 $52240 RIVERVIEW PUMP STATN $00.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 $52279 ROS STRM SWRS PH I 11500.0 100.0 1,400.0 0.0 0.0 0.0 0.0 0.0 352293 LITTLE HAVANA STORM 117.0 117.0 0.0 0.0 0.0 0.0 0.0 0.0 404236 0. BOWL MODERN. P II 17,450.0 17,450.0 0.0 0.0 0.0 0.0 0.0 0.0 404239 REFURS. HANDCP. PRKG 600.0 600.0 0.0 0.0 0.0 0.0 0.0 0.0 404700 ORANGE BOWL STADIUM 185.0 201.4 16.4- 0.0 0.0 0.0 0.0 0.0 TOTALS 31,004.4 21,044.4 2,360.0 250.0 250.0 3,800.0 11500.0 11800.0 NON -CO TARGET AREA 41165 CORAL GADNS. ST. IMP 41169 W LTT- HAV. NOW. IMP 51285 SHNAH. SAN. SEW. RPL 52200 AUBRN- STORM SEWERS 52281 EGWD STRM SWR.PH III 52283 AUBRN STM SWR PH III 52284 FRLW STRM SWR.RH.III $13654 FIRE STATION NO. 4 321038 • .L. QUATER •SRCLT CNTR 331360 SHENANDOAH PARK IMPR 2,200.0 0.0 0.0 0.0 0.0 0.0 0-0 2,100.0 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 11800.0 300.0 0.0 0.0 300.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 2►000.0 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 3.6 3.6 0.0 0.0 0.0 0.0 0.0 0.0 2,565.0 1,815.0 0.0 750.0 0.0 0.0 0.0 0.0 125.7 50.0 0.0 75.7 0.0 0.0 0.0 0.0 071 9A- 789 p 72' TABLE 12 PLANNING DISTRICT D 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TARGET AREA NUMBER --------------------------------------------------------------------------------------------------------------------------------- PROJECT TITLE TOTAL FUNDING PRIOR APPROP - - - - - APPROP 1994-1995 ,1995-1996 - - FUTURE FUNDIN4 1996-1997 1997-1996 - 1998-1999 - - - - - 1999-2000 NON -CD TARGET AREA ff X 1000) 332062 WALFARTH PARK DEBRIS 1.5 1.5 0.0 0.0 0.0 0.0 0.0 0.0 $32083 WALFARTH PARK DEBRIS 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 332106 BRYAN PARK TREES 3.1 .3.1 0.0 0.0 0.0 0.0 0.0 0.0 332107 BRYAN PARK 12.2 4.4 7.8 0.0 0.0 0.0 0.0 0.0 $32108 BRYAN PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332130 CORAL GATE PARK .43.3 0.0 43.3 0.0 0.0 0.0 0.0 0.0 332131 CORAL GATE PARK 22.7 12.7 0.0 0.0 0.0 0.0 0.0 0.0 $32132 CORAL GATE PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332146 CUBAN MEMORIAL PARK 3.8 3.3 0.5 0.0 0.0 0.0 0.0 0.0 332147 CUBAN MEMORIAL PARK 0.7 0.7 0.0 0.0 0.0 0.0 0.0 0.0 332161 DOUGLAS PARK DEB/TRE 12.3 12.3 0.0 0.0 0.0 0.0 0.0 0.0 332162 DOUGLAS PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332303 JOSE MARTI PARK LOC. 55.7 25.0 30.7 0.0 0.0 0.0 0.0 0.0 332366 MARJORY S. DOUGLAS 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 332375 MACEO MINI PARK 2.6 0.0 2.6 0.0 0.0 0.0 0.0 0.0 332506 SHENANDOAN PARK DEER 4.5 4.5 0.0 0.0 0.0 0.0 0.0 0.0 382507 SHENANDOAH PARK TREE 6.6 6.6 0.0 0.0 0.0 0.0 0.0 0.0 $32508 SHENANDOAH PARK GROU 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332509 SHENANDOAH SPORTS FO 144.3 92.1 52.2 0.0 0.0 0.0 0.0 0.0 332511 SIMPSON PARK EXTERIR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $41550 MIAMI MAP INDEX 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 341600 SIDEWALK REPAIR SEC. 1.5 1.2 0.3 0.0 0.0 0.0 0.0 0.0 TABLE 12 PLANNING DISTRICT 0 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS -^----------^--------------------------------------------------------^^-------------------_---------^----------^------------------^- PROJECT TOTAL PRIOR APPROP TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 --------------------------------------------------------------------------------- -------------------------------------------------- NON -CD TARGET AREA (8 X 3000) 352279 RDS STRM SWRS PH I 11500.0 100.0 1,400.0 0.0 0.0 0.0 0.0 0.0 TOTALS 16,703.5 2,140.4 1,537.4 1,125.7 0.0 2.000.0 0.0 91900.0 PLANNING DISTRICT E Summary Planning District E is the western portion of the City of Miami. The proposed 1994-2000 Capital Improvement Program for District E includes projects in four functional categories that are valued at $13,389,300. This represents approximately 3.5% 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 $11,400,000, are ongoing or programmed in all four of the district's neighborhoods: West Flagami, Fairlawn, Kinloch Park, and LeJeune Gardens. Parks and Recreation projects total $539,900 and are ongoing in West Flagami, Fairlawn, Kinloch Park 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. 074 94- 789 -771 MAP 8 PLANNING DISTRICT E CAPITAL IMPROVEMENT PROGRAM FLA 1 �u S.W. 8 ST. s a ` s p N i.W. 14 ST. LEGEND CODE NEIGH90RHOOD S91 YLSI rival 592 FAIRtA'QI S9S VIM PARK S91 tEJEUNE 4APIEpS 0 --�---- 07 TABLE 19 PLANNING DISTRICT E 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY -------------------------------------------------------- PROGRAM FUNCTIONAL CATEGORY TOTAL TOT FUNDING - PRIOR APPROP APPROP 1994-95 --------------- 1995-96 - -- FUTURE FUNDING 1996-97 1997-98 --------------- 1996-99 1999-00 - - -------------------------------------------------------------------------------------- 1000>---------------------------- PUBLIC SAFETY FIRE RESCUE 1,016.7 1,234.5 1,197.8- 980.0 -----0_0 0.0 0.0 0.0 PROGRAM TOTAL 1,016.7 1,234.5 1,197.8- 980.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION ----539.9 - 458.6 81.3 -----0_0 0.0 -----0_0 0.0 0.0 PROGRAM TOTAL 539.9 458.6 81.3 0.0 0.0 0.0 0.0 0.0 ` TRANSPORTATION STREETS 432.7 245.6 187.1 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 432.7 245.6 187.1 0.0 0.0 0.0 0.0 0.0 PHYSICAL ENVIRONMENT STORM SEWERS 11,400.0 8o206.O 6,808.0- 0.0 1,500.0 3,500.0 5,000.0 0.0 PROGRAM TOTAL 11,400.0 8,208.0 6,808.0- 0.0 11500.0 30500.0 51000.0 0.0 DISTRICT TOTAL ------------------ 13,389.3 --------- 10,146.7 --------- -------- 7,737.4- ------ -------- 980.0 -------- -------- 1,500.0 ----- - -------- -------- 3,500.0 -- ------------- 5,000.0 -------- 0.0 -- - --- 94-- 789 ------- _-- - TABLE 14 PLANNING DISTRICT E 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) 591 WEST FLAGAMI SINGLE 052211 FLGAIJI STRW SWR P II 2,000.0 0.0 0.0 0.0 0.0 0.0 2,000.0 0.0 $32245 FLAGLER PARK 9.4 0.0 9.4 0.0 0.0 0.0 0.0 0.0 . 332246•FLAGAMI PARK DEBRIS '1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 832499 ROBERT KING HIGH PAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332501 ROBERT KING HIGH PAR 104.3 29.4 74.9 0.0 0.0 0.0 0.0 0.0 332502 CARLOS ARBOLEYA CAMP 0.0 .0.0 0.0 0.0 0.0 0.0 0.0 0.0 332503 ROBERT KING HIGH PK 66.5 65.3 1.2 0.0 0.0 0.0 0.0 0.0 $32504 ROBERT KING HIGH PAR 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0 - MULTI $31374 FLAGAMI RESIDENTIAL 66.4 66.4 0.0 0.0 0.0 0.0 0.0 0.0 $41199 FLAGAMI STREET REBUI 233.6 233.6 0.0 0.0 0.0 0.0 0.0 0.0 $41510 SIDEWALK REPAIR SEC. 23.6 1.9 21.7 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 1,500.0 1,500.0 0.0 0.0 052206 WEST END PUMPG. STA. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 313659 FIRE STA. NO. 11 36.2 0.0 36.2 0.0 0.0 0.0 0.0 0.0 313811 FIRE STATION NO. 11 0..5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332601 WEST END PARK TREES 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 332602 WEST END PARK TREES 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 $32604 WEST END PARK 10.6 7.7 2.9 0.0 0.0 0.0 0.0 0.0 $32605 WEST END PARK GROUND 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 341520 SIDEWALK REPAIR SEC. 47.1 2.3 44.8 0.0 0.0 0.0 0.0 0.0 MULTI 331374 FLAGAMI RESIDENTIAL 66.4 66.4 0.0 0.0 0.0 0.0 0.0 0.0 d-77 94- 789' d TABLE 14 PLANNING DISTRICT E 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS --------------------------------------------- - -----------^-------------------- NEIGHBORHOOQ-GEOGRAPHIC---------------------------------- PROJECT TOTAL PRIOR APPROP--------------------'FUTURE.FUNDING--_-_-_-- - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (i X 1000) 592 FAIRLAWN' MULTI $41199 FLAGAMI STREET RESUI 233.6 233.6 0.0 0.0 0.0 0.0 0.0 0.0 3A1510 SIDEWALK REPAIR SEC. 28.6 . 1.9 21.7 0.0 0.0 0.0 0.0 0.0 $93 KINLOCH PARK SINGLE 052207 GRANADA STORM SEWERS 0.0 0.0 0.0 052265 FAIRLAWN ST. SEWERS 31000.0 0.0 0.0 332185 FLAGLER TERRACE PARK 2.0 0.0 .2.0 332186 FLAGLER TERRACE PARK 0.5 0.5 0.0 332256 ANTONIO MACEO PARK 26.0 26.0 0.0 341530 SIDEWALK REPAIR SEC. 70.4 4.3 66.1 841540 SIDEWALK REPLACEMENT 58.0 3.5 54.5 $52177 LEO. ST. SEW. PM.ST. 0.0 2,500.0 2,500.0- 352181 LEJEUNE STORM SEWERS 0.0 51500.0 51500.0- 352166 FAIRL ST SEWRS ENGNR 0.0 91.0 91.0- MULTI 019238 F. STA. 410 MODIJEXP 980.0 0.0 0.0 052262 KINLOCH STORM SEWERS 2,000.0 0.0 0.0 331374 FLAGAMI RESIDENTIAL 66.4 66.4 0.0 341199 FLAGAMI STREET REBUI 233.6 233.6 0.0 352257 LJUE STRM SEW. PH -II 1,400.0 117.0 1,283.0 594 LEJEUNE GARDENS SINGLE 3.13220 EXP. 8 MOD. OF FR ST 0.0 1,234.0 1,234.0- 331310 GRAPELAND PK. IMPROV 238.0 250.0 12.0- 332255 ANTONIO MACEO PARK 2.9 0.0 2.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31000.0 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 0.0 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 0.0 980.0 0.0 0.0 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 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 0.0 0.0 0.0 94- 789 ,y�piyg q.p.qu,M.. �..... y ........wry ..s..•..zn i a«uuvmsnn� •.N+Nz._ '1 •:LFd4Rul.1 ., a'� snru......'.� w...a.... a-. TABLE 14 PLANNING DISTRICT E 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (0 X 1000) 594 LEJEUNE GARDENS MULTI 013238 F. STA. 410'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 2,000.0 0.0 0.0 331374 FLAGAMI RESIDENTIAL 66.4 66.4 0.0 0.0 0.0 0.0 0.0 0.0 $41199 FLAGAMI STREET REBUI 233.6 233.6 0.0 0.0 0.0 0.0 0.0 0.0 352257 LJUE STRM SEW. PH -II 1,400.0 117.0 1,283.0 0.0 0.0 0.0 0.0 0.0 07q 9 4 - 7'89 .. TABLE 15 PLANNING DISTRICT E 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (i X 1000) NON -CD TARGET AREA 13238 F. STA. 410 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 52199 W. END ST. SEW.PH.II 31000.0 0.0 0.0 0.0 1,500.0 1,500.0 0.0 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 2,000.0 0.0 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. 8 MOD. OF FR ST 0.0 1,234.0 1,234.0- 0.0 0.0 0.0 0.0 0.0 $18659 FIRE STA. NO. 11 36.2 0.0 $6.2 0.0 0.0 0.0 0.0 0.0 $13811 FIRE STATION NO. 11 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 $31310 GRAPELAND PK. IMPROV 238.0 250.0 12.0- 0.0 0.0 0.0 0.0 0.0 331374 FLAGAMI RESIDENTIAL 66.4 66.4 0.0 0.0 0.0 0.0 0.0 0.0 332185 FLAGLER TERRACE PARK 2.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 $32186 FLAGLER TERRACE PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332245 FLAGLER PARK 9.4 0.0 9.4 0.0 0.0 0.0 0.0 0.0 332246 FLAGAMI PARK DEBRIS 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 $32255 ANTONIO MACEO PARK 2.9 0.0 2.9 0.0 0.0 0.0 0.0 0.0 332256 ANTONIO MACEO PARK 26.0 26.0 0.0 0.0 0.0 0.0 0.0 0.0 332499 ROBERT KING HIGH PAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332501 ROBERT KING HIGH PAR 104.3 29.4 74.9 0.0 0.0 0.0 0.0 0.0 332502 CARLOS ARBOLEYA CAMP 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0' 332503 ROBERT KING HIGH PK 66.5 65.3 1.2 0.0 0.0 0.0 0.0 0.0 332504 ROBERT KING HIGH PAR 9.6 9.6 0.0 0.0 0.0 0.0 0.0 0.0' 9A- 789 TABLE 15 -PLANNING DISTRICT E 1994-2000 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 1994-1995 ------------------------------------------------------------------------ 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ' NON -CD TARGET AREA (t x 1000)' 332601 WEST END PARK TREES 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 332602 WEST END PARK TREES 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 382604 WEST -END PARK 10.6 7.7 2.9 0.0 0.0 0.0 0.0 0.0 $32605 WEST END PARK GROUND 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 341199 FLAGAMI STREET REBUI 233.6 233.6 0.0 0.0 0.0 0.0 0.0 0.0 341510 SIDEWALK REPAIR SEC. 23.6 1.9 21.7 0.0 0.0 0.0 0.0 0.0 341520 SIDEWALK REPAIR SEC. 47.1 2.3 44.8 0.0 0.0 0.0 0.0 0.0 341530 SIDEWALK REPAIR SEC. 70.4 4.3 66.1 0.0 0.0 0.0 0.0 0.0 341540 SIDEWALK REPLACEMENT 58.0 3.5 54.5 0.0 0.0 0.0 0.0 0.0 $52186 FAIRL ST SEWRS ENGNR 0.0 91.0 91.0- 0.0 0.0 0.0 0.0 0.0 352257 LJUE STRM SEW. PH -II 1,400.0 117.0 1,283.0 0.0 0.0 0.0 0.0 0.0 TOTALS 14,099.8 2,146.7 262.6 1,690.0 11500.0 31500.0 5,000.0 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 1994-2000 Capital Improvement Program for District F includes projects in nine functional categories that amount to a total of $31,891,400. This represents an approximate 8.5% 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 Street Improvements. These projects valued $10,723,500 are programmed for Santa Clara, Comstock, Melrose, Curtis Park, Civic Center, Jackson, North and South Grapeland Heights, and North and 'South Sewell Park. Parks and Recreation projects are valued at $3,174,900 and are ongoing or scheduled for the six year program in all the District F neighborhoods with the exception of Civic Center. 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. Storm Sewer improvements valued at $8,873,000 are scheduled for the 1994-2000 Capital Improvement Program in most neighborhoods. Affordable Housing Program - Land Acquisition is an important social and economic project ongoing in the Melrose and Civic Center neighborhoods. 9A- 789 __—r: .._�..�: '.....-rr.+.i1 .,.:r,m.*f?� .rr .a5:•� ,,,"M� � MAP 9 PLANNING DISTRICT 1F CAPITAL. IMPROVEMENT PROGRAM s fV N N A M ; 3 AIRPORT EXPRESSWAY i --Lra =own"=<—ss oil 1115till Rolm am �.mom ���,r.�R :VIANN .� � ' wil>fi�!l1�7��O�IBi■ IRS wm-i�tlmwm ilAlJ11•�■ �fi�stolrStl�Ir M Mani"ate■ ■■ am" "rimD" �9rr'"���sal■ lul:314 one Jf�s�}uSQ3 I� w{ �tS �r�1Sf t.9 A3�# AWN � SCrE R �r,,,r! r�rr►� rr�iili� r.. �p ..�_►_mot■ i N.W. 29 ST. LEGEND C] COMMUNITY DEVELOPMENT TARGET AREA CODE NEIOHBORH000 611 Sinn CLAM 6s2 COM IDCK i3s WLlGH csr - Ci2TIS PARK 635 CIYIC CENTEK 616 JACKSON 691 MATH 6OA LAND HEIGHTS 692 MAIN SE9Ell PDX 69s Multi KING NIGH 691 WIN SEWEII ►AU 695 SOD)H 61JIoEWID 11ElfiHI9 94— 789 t t i " TABLE 16 PLANNING DISTRICT F 1994-00 CAPITAL IMPROVEMENT -PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ FUNCTIONAL CATEGORY TOTAL FUNDING PRIOR APPROP APPROP 1994-95 --------------- 1995-96 FUTURE 1996-97 FUNDING 1997-96 -------•--------- 1998-99 1999-00 PROGRAM ---------------------------------------------------------------------------------------------------------------------------- (f X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT -----23�7 25.3 --- ------0_0 -----0_0 0.0 0.0 0.0 PROGRAM TOTAL 23.7 25.3 1.6- 0.0 0.0 0.0 0.0 0.0 PUBLIC SAFETY POLICE 16.7 15.9 0.8 0.0 0.0 0.0 0.0 0.0 FIRE RESCUE ----- --- ------4_7 -----0_3-----0_0 -----0_0 -----0_0-----0_0 -----0_0 PROGRAM TOTAL 131.7 130.6 1.1 0.0 0.0 0.0 0.0 0.0 SOCIAL AND ECON. ENVIRONM HOUSING ECONOMIC DEVELOPMENT 8,610.0 0.0 8.610.0 2,800.0 0.0 2,600.0- 0.0 0.0 0.0 -----0.0 0.0 0.0 0.0 0.0 0.0 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 3,174.9 2,185.3 379.6 610.0 -----0_0 ----- 0.0 ----- 0.0 ----- 0.0 PROGRAM TOTAL 3,174.9 2,185.3 379.6 610.0 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 354.6 184.5 170.1 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 354.6 184.5 170.1 0.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 10,723.5 823.5 0.0 2,100.0 1,800.0 1,800.0 4,200.0 -----0_0 PROGRAM TOTAL 10,723.5 823.5 0.0 2,100.0 10800.0 1,800.0 4,200.0 0.0 PHYSICAL ENVIRONMENT- STORM SEWERS 8,873.0 4,266.0 737.0 850.0 -----0_0 11500.0 0.0 11500.0 PROGRAM TOTAL 8,873.0 4,286.0 737.0 850.0 0.0 1,500.0 0.0 11500.0 r TABLE 17 ..PLANNING DISTRICT F 1994-2000 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 1994-1995 .1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ($ X 1000) 631 SANTA CL'ARA 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 44.2 44.5 0.3- 0.0 0.0 0.0 0.0 0.0 313810 FIRE STATION NO. 5 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 $22032 ALLPH. SHOPNG CENTER 0.0 2,800.0 2,600.0- 0.0 0.0 0.0 0.0 0.0 $32010 ALLAPATTAH COMSTOCK 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 332019 ALLAP. COMSTK. PARK 18.8 18.7 0.1 0.0 0.0 0.0 0.0 0.0 $32200 ELIZ. MARTELL PARK 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 ' 332202 MARTELL PK TREES 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 332425 MOORE PARK 35.1 33.1 2.0 0.0 0.0 0.0 0.0 0.0 332426 MOORE PARK DEBRIS 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 332427 MOORE PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 882489 ROBERTO CLEMENTE PK 19.1 18.9 0.2 0.0 0.0 0.0 0.0 0.0 403906 MADURO STAD. PKG LOT 170.1 0.0 170.1 0.0 0.0 0.0 0.0 0.0 403907 MIAMI BASEBALL STAOM 184.5 184.5 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 022045 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 2,100.0 0.0 0.0 0.0 0.0 0.0 '2,100.0 0.0 331375 ALLAPATTAH RESDEN. P 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0.0 331380 MOORE PK. TRACK RENO 450.0 0.0 300.0 150.0 0.0 0.0 0.0 0.0 t 332020 ALLAPATTAH COMSTOCK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 341200 ALLAPATTAH STREET Rp 282.9 282.9 0.0 0.0 0.0 0.0 0.0 0.0 852278 MORRIS PK STM SWR 632.0 632.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE 17 PLANNING DISTRICT F 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT CODE NAME COVERAGE NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1994-1995 - - - - - - 1995-1996 ------------------------------------------- - - - FUTURE FUNDING - - - - - - - - 1996-1997 1997-1998 1998-1999 1999-2000 -------------------------------------------------------------------------------------- t� X 1000) 631 SANTA CLARA MULTI $52280 MORRIS PARK STORM SW 1,100.0 11100.0 0.0 0.0 0.0 0.0 0.0 0.0 352295 ALLAPATTAH STORM 141.0 141.0 0.0 0.0 0.0 0.0 0.0 0.0 632 COMSTOCK SINGLE $31309 ALLP. COMSK. PK. REN 1,284.4 774.4 0.0 460.0 0.0 0.0 0.0 0.0 332017 COMSTOCK PARK TREES 5.1 5.1 0.0 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 0.0 331375 ALLAPATTAH RESDEN. P 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0.0 331380 MOORE PK. TRACK RENO 450.0 0.0 300.0 150.0 0.0 0.0 0.0 0.0 332020 ALLAPATTAH COMSTOCK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 341200 ALLAPATTAH STREET RB 282.9 282.9 0.0 0.0 0.0 0.0 0.0 0.0 352295 ALLAPATTAH STORM 141.0 141.0 0.0 0.0 0.0 0.0 0.0 0.0 633 MELROSE SINGLE 052287 GARDEN STORM SEWERS 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 312861 POLICE ANNEX SIMULAT 16.7 15.9 0.8 0.0 0.0 0.0 0.0 0..0 332380 MELROSEPARK0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 $32381 MELROSE PARK DEBRIS 7.1 3.9 3.2 0.0 0.0 0.0 0.0 0.0 332382 MELROSE PARK TREES 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 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 1,600.0 0.0 0.0 0.0 0.0 1,600.0 0.0 0.0 321024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 010 0.0 331375 ALLAPATTAH RESDEN. P 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0.0 0071. o X r1,001 t o 'NUIR DISTRICT F 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------ -------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT CODE NAME COVERAGE NUMBER PROJECT TITLE ---------- TOTAL PRIOR FUNDING APPROP ------ APPROP - - - - - - 1994-1995 1995-1996 - - - FUTURE FUNOINO 1996-1997 1997-1996 1998-1999 - - - - - - - - 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (• X 1000) 633 MELROSE MULTI 331360 MOORE PK.'TRACK RE)JO 450.0 0.0 300.0 150.0 0.0 0.0 0.0 0.0 341181 ALLAPATTAH C.D. ST. 640.6 540.6 0.0 0.0 0.0 0.0 0.0 0.0 $41200 ALLAPATTAH STREET RB 282.9 262.9 0.0 0.0 0.0 0.0 0.0 0.0 $52295 ALLAPATTAH STORM 141.0 141.0 0.0 0.0 0.0 0.0 0.0 0.0 634 CURTIS PARK SINGLE 332156 CURTIS PK 166.5 166.5 332195 SEWELL PARK 0.9 0.0 332196 SEWELL PARK DEBRIS 22.6 18.8 332199 SEWELL PARK NATURAL 0.0 0.0 MULTI 041145 ALLP. ST. IMP.PH.III 1,800.0 0.0 331375 ALLAPATTAH RESDEN. P 52.0 52.0 $41181 ALLAPATTAH C.D. ST. 540.6 540.6 341200 ALLAPATTAH STREET RB 282.9 282.9 $52295 ALLAPATTAH STORM 141.0 141.0 635 CIVIC CENTER SINGLE 311907 SOLID WASTE FACILITY 4.9 4.9 311911•PROPERTY MAINTENANCE 12.0 13.6 " $52230 WAGNER C.'DRAIN PIII 2000.0 2,100.0 352259 WONR...CRK...RNV. .P-IV 800.0 0.0 MULTI 041126 E. ALLAP ST IMP P II 2,100.0 0.0 041155 E ALLR ST IMP PH III 2,100.0 0.0 321024 AFFOR. HSING LAND AC 8,610.0 8,610.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.0 0.0 3.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 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 0.0 0.0 0.0 0.0 0.0 0.0 1.6- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 400.0 400.0 0.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,100.0 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 0.0 94- 789 1sCA�IN�. DISTRICT F 1994-2000 CAPITAL•IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -----^------------------^------------------------------- NEIGHBORHOOD 4EOGRAPHIC PROJECT ---------- TOTAL ------------------------------------------------------------------ PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (t X 1000) 636 JACKSON SINGLE 311003 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - $32181 DORSEY PARK TREES 3.2 .. 3.2 0.0 0.0 0.0 0.0 0.0 0.0 $82183 DORSEY PARK 96.4 84.6 11.8 0.0 0.0 0.0 0.0 0.0 332456 PINE HEIGHTS PARK 2.9 2.9 0.0 0.0 0.0 0.0 0.0 0.0 332457 PINE HEIGHTS PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 332470 PINE HGHTS PK TREES 2.7 0.0 2.7 0.0 0.0 0.0 0.0 0.0 382553 GIBSON PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332555 TOWN PARK TREES 4.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 332598 WILLIAMS PARK REDVLP 96.1 104.9 8.S- 0.0 0.0 0.0 0.0 0.0 332599 WILLIAMS PARK GROUND 0.0 0.0 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 352263 WGNR. CRK. RNV. PH-V 900.0 0.0 450.0 450.0 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 1,100.0 0.0 0.0 0.0 0.0 0.0 0.0 691 N. GRAPELAND HEIGHTS SINGLE $32263 GRAPELAND 51.1 15.4 $5.7 0.0 0.0 0.0 0.0 0.0 332264 GRAPELAND HEIGHTS PK 98.6 99.4- 0.8-• 0.0 0.0 0.0 0.0 0.0 $32265 GRAPELAND HEIGHTS PK 56.3 56.3 0.0 0.0 0.0 0.0 0.0 0.0 332266 GRAPELAND HEIGHTS PK 25.7 •1.5 24.2 0.0 0.0 0.0 0.0 0.0 332267 GRAPELAND HEIGHTS PA 6.8 6.8 0.0 0.0 0.0 0.0 0.0 0.0 CaBq 94- '7Rq O l D TABLE 17 . PLANNING DISTRICT F 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ---------------------^-------^-------------------------------------------------------------------^-------^-------------------------- NETGHBORH000 GEOGRAPHIC PROJECT TOTAL 'PRIOR ' APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 -----------------------------------------------------------------------------------j---- -- - -------------------------------------- (f X 1000) 691 N. GRAPELAND HEIGHTS SINGLE $32399 MIAMI RVR RAPIDS PK. 0.4 0.0 0.4 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'DOLF COURSE 306.2 306.2 0.0 0.0 0.0 0.0 0.0 0.0 416502 MELREESE GOLF COURSE 100.0 165.6 65.6- 0.0 0.0 0.0 0.0 0.0 416505 MELREESE GOLF COURSE 124.7 124.7 0.0 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 2olOO-0 0.0 692 NORTH SEWELL PARK SINGLE 332016 ALLAP. ACTIV. CENTER 2.3 0.0 2.3 0.0 0.0 0.0 0.0 0.0 332151 CURTIS PARK TREE/DEB 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 332153 CURTIS PARK TREES 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 332154 CURTIS PARK SEAWALL 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332155 CURTIS PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332157 CURTIS PARK DEBRIS 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 382238 FERN ISLE PARK GROUN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332234 FERN ISLE PK NURSERY 5.8 1.5 4.3 0.0 0.0 0.0 0.0 0.0 382400 MIAMI RIVER RAPIDS 2.4 2.4 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 21800.0 0.0 0.0 0.0 693 ROBERT KING HIGH SINGLE.311905.OL0 PERSONNEL BLDG. 6.8 6.8 0.0 0.0 0.0 0.0 0.0 0.0 318781 FIRE DEPT. VEHICLES $0.8 30.4 0.4 0.0 0.0 0.0 0.0 0.0 332206.HIGHLAND CIRCLE MINI 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 332270 GROVE MINI PARK 1.3 0.0 1.3 0.0 0.0 0.0 0.0 0.0 94- 789 A + F~.�.....� ,-._ ...i .a. � _.•w....o..} ..nw«.«,..� .wurw.q ..,�ma...� .:x-s...v ..„..,..u.. .....,.:.« r•..._�..,, :.__._.--.. . .._ ......... TABLE 17 PLANNING DISTRICT F 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - COGE NAME COVERAGE --- ------------------------------------------------------------------------------------------------------------------------ NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (S X 1000) 693 ROBERT KING HIGH SINGLE 332271 GROVE MINI PARK TREE 2.1 1.0 1.1 0.0 0.0 0.0 0.0 0.0 332293 REEVES PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332552 THEODORE GIBSON PARK 79.9 34.0 45.9 0.0 0.0 0.0 0.0 0.0 694 SOUTH SEWELL PARK SINGLE 332231 FERN ISLE PARK TREES 7.2 7.2 0.0 0.0 0.0 0.0 0.0 0.0 332235 FERN ISLE -PARK 3.2 0.0 8.2 0.0 0.0 0.0 0.0 0.0 332480 RAINBOW VILLAGE PARK 4.5 4.5 0.0 0.0 0.0 0.0 0.0 0.0 332481 RAINBOW VILLAGE PARK 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 '• 852179 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 11800.0 0.0 0.0 0.0 695 S. GRAPELAND HEIGHTS SINGLE 318657.FIRE STATION N0. 10 38.6 38.4 0.2 0.0 0.0 0.0 0.0 0.0 313804 FIRE STATION NO. 10 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 $32311 KINLOCH PARK DEBRIS 6.5 8.9 2.6 0.0 0.0 0.0 0.0 0.0 $32312 KINLOCK PARK RECREA. 34.5 27.6 6.9 0.0 0.0 0.0 0.0 0.0 $82313 KINLOCH PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332314 KINLOCH PARK TREES 0.0 0.0 0.0 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 Oct l 94- 789 TABLE 18 ® ( 2 PLANNING DISTRICT F 1994-2000 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 1994-1995 1995-1996 1996-19 W 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ !t X 1D00> ALLAPATTAH 41145 ALLP. ST. IMP.PH.III 11800.0 0.0 0.0 0.0 0.0 11600.0 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 11500.0 0.0 0.0 52287 GARDEN STORM SEWERS 11500.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.0 311018 REL. MUNICIPAL SHOP 2,000.9 1,134.0 866.9 0.0 0.0 0.0 0.0 0.0 311030 GSA PARKING 9 BAY SP 341.0 841.0 0.0 0.0 0.0 0.0 0.0 0.0 311907 SOLID WASTE FACILITY 4.9 4.9 0.0 0.0 0.0 0.0 0.0 0.0 $11910 MOTOR POOL 6 GARAGE 5.0 29.3 24.8- 0.0 0.0 0.0 0.0 010 311911 PROPERTY MAINTENANCE 12.0 13.6 1.6- 0.0 0.0 0.0 0.0 0.0 311912. PUBLIC WORKS DEPT. 3.2 2.8 0.4 0.0 0.0 0.0 0.0 0.0 312861 POLICE ANNEX SIMULAT 16.7 15.9 0.8 0.0 0.0 0.0 0.0 0.0 318651 FIRE STATION NO. 6 44.2 44.5 0.3- 10.0 0.0 0.0 0.0 0.0 $13810 FIRE STATION NO. 5 0.6 0.6 0.0 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 331309 ALLP. COMSK. PK- REN 1,234.4 774.4 0.0 460.0 0.0 0.0 0.0 0.0 331363 TOWN PARK RENOVATION 60.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 331375 ALLAPATTAH RESDEN. P 52.0 52.0 0.0 0.0 0.0 0.0 0.0 0.0 $31380 MOORE PK. TRACK REND 450.0 0.0 $00.0 150.0 0.0 0.0 0.0 0.0 $32017 COMSTOCK PARK TREES 5.1 5.1 0.0 0.0 0.0 0.0 0.0 0.0 832018 ALLAPATTAH COMSTOCK 2.2 2.2 0.0 0.0 0.0 0.0 0.0 0.0 332019 ALLAP. COMSTK. PARK 18.8 18.7 0.1 0.0 0.0 0.0 0.0 0.0 332020 ALLAPATTAH COMSTOCK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9"` 789 TAPLANNBLE 18 ,ING DISTRICT F 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ($ X 1000) ALLAPATTAH 332156 CURTIS PK 166.5 166.5 0.0 0.0 0.0 0.0 0.0 0.0 332180 DORSEY PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332181 DORSEY PARK TREES 3.2 3.2 0.0 0.0 0.0 0.0 0.0 0.0 332183 DORSEY PARK 96.4 84.6 11.8 0.0 0.0 0.0 0.0 0.0 332195 SEWELL PARK 0.9 0.0 0.9 0.0 •0.0 0.0 0.0 0.0 382196 SEWELL PARK DEBRIS 22.6 18.8 3.8 0.0 0.0 0.0 0.0 0.0 332199 SEWELL PARK NATURAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32200 ELIZ. MARTELL PARK 1.7 0.0 1.7 0.0 0.0 0.0 0.0 0.0 332202 MARTELL PK TREES 0.3 0.0 0.3 0.0 0.0 0.0 0.0 0.0 $32880 MELROSE PARK 0.2 0.0 0.2 0.0 0.0 0.0 0.0 0.0 332381 MELROSE PARK DEBRIS 7.1 3.9 3.2 0.0 0.0 0.0 0.0 0.0 332382 MELROSE PARK TREES 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 $32425 MOORE PARK $5.1 38.1 2.0 0.0 0.0 0.0 0.0 0.0 332426 MOORE PARK DEBRIS 12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0 332427 MOORE PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32456 PINE HEIGHTS PARK 2.9 2.9 0.0 0.0 0.0 0.0 0.0 0.0 332457 PINE HEIGHTS PARK 0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0, 332470 PINE HGHTS PK TREES 2.7 0.0, 2.7 0.0 0.0 0.0 0.0 0.0 332489 ROBERTO CLEMENTE PK 19.1 18.9 0.2 0.0 0.0 0.0 0.0 0.0 $32553 GIBSON PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332555 TOWN PARK TREES. .4.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 $32598 WILLIAMS PARK REDVLP 96.1 104.9 8.8- 0.0 0.0 0.0 0.0 0.0 09.3 94- 789 TT��gg��,,gg Q q 9 .PLANT R,DISTRICT F 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - FUTURE FUNDING - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ ... .-.--... ($ X 1000) 40Z*NV WILLIAMi5 PARK GROUND 0.0 0.0 0.0 0.0 $41181 ALLAPATTAH C.D. ST. 540.6 540.6 0.0 0.0 $41200 ALLAPATTAH STREET R8 282.9 282.9 0.0 0.0 352230 WAGNER C. DRAIN PIII 2,100.0 2,100.0 0.0 0.0 352259 WGNR. CRK. RNV. P-IV 800.0 0.0 400.0 400.0 352263 WGNR. CRK. RNV. PH-V 900.0 0.0 450.0 450.0 352278 MORRIS PK STM SWR 632.0 632.0 0.0 0.0 352280 MORTIS PARK STORM SW 11100.0 1,100.0 0.0 0.0 352295 ALLAPATTAH STORM 141.0 141.0 0.0 0.0 853009 SOLID WASTE EXP FCLT 50.0 50.0 0.0 0.0 403906 MADURO STAD. PKQ LOT 170.1 0.0 170.1 0.0 403907 MIAMI BASEBALL STORM 184.5 184.5 0.0 0.0 TOTALS 27,135.0 16,594.9 2,180.1 1,460.0 NON -OD TARGET AREA 41133 SEWEL PARK ST IMPROV 41156 GRAPELAND ST IMPRVMT $11905 OLD PERSONNEL SLOG. 313019 FIRE STAT: 15 GARAGE 313657 FIRE.STATION NO. 10 $13731 FIRE DEPT. VEHICLES $13804 FIRE STATION NO. 10 331358 CURTIS PK COMM. SPQR 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,300.0 2,100.0 1,500.0 11800.0 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 6.8 0.0 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 38.6 38.4 0.2 0.0 0.0 0.0 0.0 0.0 30.8 30.4 0.4 0.0 0.0 0.0 0.0 0.0 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 4,904.6 3,104.6 0.0 1,800.0 0.0 0.0 0.0 0.0 94- 789 TABLE lb. .PLANNING DISTRICT F 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (t X 1000) NON -CO TARGET AREA $31362 CURTIS PARK SHORELIN 400.0 $0.0 10.0 340.0 0.0 0.0 0.0 0.0 331870 PKS DEPT OPERAT EOUI 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 332016 ALLAP.. ACTIV. CENTER 2.3 0.0 2.3 0.0 0.0 0.0 0.0 0.0 332151 CURTIS PARK TREE/DEB 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 332153 CURTIS PARK TREES 0.8 •0.8 0.0 -0.0 0.0 0.0 0.0 0.0 332154 CURTIS PARK SEAWALL 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 332155 CURTIS PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332157 CURTIS PARK DEBRIS 2.6 2.6 0.0 0.0 0.0 0.0 0.0 0.0 332206 HIGHLAND CIRCLE MINI 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 $32281 FERN ISLE PARK TREES 7.2 7.2 0.0 0.0 0.0 0.0 0.0 0.0 382233 FERN ISLE PARK GROUN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332234 FERN ISLE PK NURSERY 5.8 1.5 4.9 0.0 0.0 0.0 0.0 0.0 $32235 FERN ISLE PARK 3.2 0.0 3.2 0.0 0.0 0.0 0.0 0.0 $32263 GRAPELAND 51.1 15.4 $5.7 0.0 0.0 0.0 0.0 0.0 332264 GRAPELAND HEIGHTS PK 90.6 99.4 0.8- 0.0 0.0 0.0 0.0 0.0 332265 GRAPELAND HEIGHTS PK 56.3 $6.3 0.0 0.0 0.0 0.0 0.0 0.0 332266 GRAPELAND HEIGHTS PK 25.7 1.5 24.2 .0.0 0.0 0.0 0.0 0.0 332267 GRAPELAND HEIGHTS PA 6.6 6.8 0.0 0.0 0.0 0.0 0.0 0.0 332270 GROVE MINI PARK 1.3 0.0 2.3 0.0 0.0 0.0 0.0 0.0 $82271 GROVE MINI PARK TREE 2.1 1.0 1.1 0.0 0.0 0.0 0.0 0.0 332293• REEVES PARK GROUNDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 332311 KINLOCH PARK DEBRIS 6.5 3.9 2.6 0.0 0.0 0.0 0.0 0.0 TABLE 18 Oct .PLANNING DISTRICT F 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 <t X 1000) NON-00 TARGET'AREA 332312 KINLOCK PARK RECREA. 34.5 27.6 6.9 0.0 0.0 0.0 0.0 0.0 332313 KINLOCH PARK GROUNDS •0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 382314 KINLOCH PARK TREES 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $32399 MIAMI RVR RAPIDS PK, 0.4 0.0 0.4 0.0 0.0 0.0 0.0 0.0 382400 MIAMI RIVER RAPIDS 2.4 2.4 0.0 0.0 0.0 0.0 0.0 0.0 332480 RAINBOW VILLAGE PARK 4.5 4.5 0.0 0.0 0.0 0.0 0.0 0.0 332461 RAINBOW VILLAGE PARK 1.2 1.2 0.0 0.0 0.0 0.0 0.0 0.0 332552 THEODORE GIBSON PARK 79.9 34.0 45.9 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 416500 MELREESE GOLF COURSE 806.2 306.2 0.0 0.0 0.0 0.0 0.0 0.0 416502 MELREESE GOLF COURSE 100.0 165.6 65.6- 0.0 0.0 0.0 0.0 0.0 416505 MELREESE GOLF COURSE 124.7 124.7 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 13,794.4 7,682.8 72.1 2,140.0 11800.0 0.0 2,100.0 0.0 I 94- 789 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. District G includes projects in three functional categories totalling $1,103,000 for the 1994-2000 Capital Improvement Program. This represents 0.2% 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. s MAP A0 PLANNING DISTRICT G CAPITAL IMPROVEMENT PROGRAM o . o RICKENSACKER CSWY VIRGINIA KEY !r 891 l' o lb e P� • LEGEND ••.�••�• . ,� CORE NEIGHBORHOOD , .. h fit YIMINIA W 94- 789 i TABLE 19 PLANNING DISTRICT G 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING - - ---•••--•__ PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1994-95 1995-96 1996-97 1997-98 1998-99 1.199-00 - ------------------------------------------------------------------------------------------------------------------------------ (• X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT -_--- 95.0 0.0---_-0_0 ----- -----0_0 0.0 0.0 0.0 PROGRAM TOTAL 95.0 95.0 0.0 0.0 0.0 0.0 0.0 0.0 PARKS AND RECREATION PARKS AND RECREATION ----- 751.5 0.5- 150.0 -----0_0 0.0 0.0 0.0 PROGRAM TOTAL 901.0 751.5 0.5- 150.0 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STADIUMS 107.0 659.0 552.0- 0.0 0.0 0.0 0.0 0.0 PROGRAM TOTAL 107.0 659.0 552.0- 0.0 0.0 0.0 0.0 0.0 DISTRICT TOTAL ------------------ 1,103.0 11505.5 -------- -------- 552.5- 150.0 -------- -----0.0 -------- -------- 0.0 0.0 -------- 0.0 i i { t I g4 r 94-- 789 / o o TABLE 20 , PLANNING DISTRICT G 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ^-----^^-------------------------------------------------------------- NEIOHBORHOOD OEOORAPHIO PROJECT TOTAL ----- PRIOR -----^--------------^-----------------------------_------ CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1996 1998-1999 1999-2000 --------------------------^------------------^---^------------------^----------------------------------^---------------------------- (t X 1000) 891 VIRGINIA KEY SINGLE $11821 RICKENBAGKER MARINA 95.0 95.0 0.0 0.0 0.0 0.0 0.0 0.0 331044 V. KEY PARK DEV 881.0 749.9 18.9- 150.0 0.0 0.0 0.0 0.0 332575 VIRGINIA KEY PARK 20.0 1.6 18.4 0.0 0.0 0.0 0.0 0.0 332577 VIRGINIA KEY PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 402700 MARINE STADIUM 20.0 572.0 552.0- 0.0 0.0 0.0 0.0 0.0 402701 MARINE STADIUM BARGE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 402702 MARINE STADIUM BARGE 78.0 78.0 0.0 0.0 0.0 0.0 0.0 0.0. 402803 MARINE STADIUM DEBRI 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 TULE 21 PLANNING DISTRICT G 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (i X 1000) NON -OD TARGET AREA $11821 RICKENBACKER MARINA 95.0 95.0 0.0 0.0 0.0 0.0 0.0 0.0 $12006 POLICE SUP. SER. FA. 50.0 50.0 0.0 0.0 0.0 0.0 0.0 0.0 881044 V.. KEY PARK DEV 881.0 749.9 18.9- 150.0 0.0 0.0 0.0 0.0 882575 VIRGINIA KEY PARK 20.0 1.6 18.4 0.0 0.0 0.0 0.0 0.0 332577 VIRGINIA KEY PARK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 402700 MARINE STADIUM 20.0 572.0 552.0- 0.0 0.0 0.0 0.0 0.0 402701 MARINE STADIUM BARGE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 402702 MARINE STADIUM BARGE 78.0 78.0 0.0 0.0 0.0 0.0 0.0 0.0 402803 MARINE STADIUM DEBRI 9.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 11153.0 1,555.5 552.5- 150.0 0.0 0.0 0.0 0.0 i i i 101 94- 789 Qv CITYWIDE PROJECTS Summary The 1994-2000 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 classified within twelve functional categories and are valued at $193,114,900, approximately 51.5% of the capital program. General Government projects are valued at $51,947,500. 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 $16,767,400. Citywide Police projects total $5,723,700. These projects include improvements to the police computer system, the Mobile Digital Terminals, operating facilities, and the acquisition of special equipment. Storm Sewer projects, valued at $9,379,100 are scheduled citywide. Sanitary Sewer projects scheduled citywide are valued at $5,450,000 and include modifications to the existing sewer system where required. Streets projects that are scheduled throughout the City are valued at $32,544,600. They include rebuilding local streets, paving improvements, and the beautification of streets. Solid Waste projects that are scheduled throughout the City are valued at $15,866,100. They include the acquisition of collection and sweeping equipment, and the expansion of Solid Waste facilities. The following tables present the 1994-2000 Capital Improvement Program by functional category and a detailed listing of all citywide projects including the proposed funding schedules. 94- 789 TABLE 22 CITYWIDE 1994-00 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY. ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 (• X 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT 51,947.5 46,764.7 2,083.4 2,066.2 1,033.2 0.0 0.0 0.0 -------- PROGRAM TOTAL 51,947.5 46,764.7 2,083.4 2,066.2 1,033.2 0.0 0.0 0.0 PUBLIC SAFETY POLICE FIRE RESCUE PROGRAM TOTAL SOCIAL AND ECON. ENVIRONM HOUSING COMMUNITY DEVELOPMENT PROGRAM TOTAL PARKS AND RECREATION PARKS AND RECREATION PROGRAM TOTAL PUBLIC FACILITIES STADIUMS AUDITORIUMS MARINAS PROGRAM TOTAL TRANSPORTATION STREETS PROGRAM TOTAL PHYSICAL ENVIRONMENT SANITARY SEWERS STORM SEWERS SOLID WASTE 5,723.7 4,990.9 732.8 0.0 0.0 0.0 0.0 0.0 16,767.4 --------- 7,732.6 --------- 6.4 -------- 2,451.4 -------- 1,775.0 -------- 1,675.0 -------- 1,675.0 -------- 1,450.0 -------- 22,491.1 12,723.5 741.2 2,451.4 1,775.0 1,675.0 1,675.0 1,450.0 6,676.1 39,176.1 32,500.0- 0.0 0.0 0.0 0.0 0.0 100.0 --------- 0.0 --------- 100.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 6,776.1 39,276.1 32,400.0- 0.0 0.0 0.0 0.0 0.0 19,026.1 --------- 13,644.9 --------- 2,121.2 -------- 3,260.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 19,026.1 13,644.9 2,121.2 3,260.0 0.0 0.0 0.0 0.0 18,050.0 18,050.0 0.0 0.0 0.0 0.0 0.0 0.0 7,690.0 7,741.0 51.0- 0.0 0.0 0.0 0.0 0.0 3,894.3 --------- 2,788.6 --------- 1,105.7 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 29,634.3 28,579.6 11054.7 0.0 0.0 0.0 0.0 0.0 32,544.6 --------- 5,540.5 --------- 3,467.2 -------- 13,216.9 -------- 1,250.0 -------- 1,550.0 -------- 1,250.0 -------- 6,250.0 -------- $2,544.6 5,540.5 3,487.2 13,216.9 1,250.0 1,550.0 1.250.0 6,250.0 5,450.0 4,450.0 200.0- 825.0 125.0 125.0 125.0 0.0 9,379.1 3,872.5 2,006.6 1,200.0 1►200.0 1,100.0 0.0 0.0 15,866.1 --------- 4,614.4 --------- 142.0- ---=---- 4,823.0 -------- 2,229.0 -------- 677.6 -------- 1,672.6 -------- 2,091.5 -------- r ®3 94 789 o dq TABLE 23 r CITYWIDE 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - COOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ ($ X 1000) 900 CITYWIDE SINGLE 011041 014 LINE CASH REGISTR 33.0 0.0 0.0 33.0 0.0 0.0 0.0 0.0 011042 HEAVY EQP FAC CLEAN 11000.0 0.0 0.0 11000.0 0.0• 0.0 0.0 0.0 013224 FIRE APP REF 8 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 0.0 500.0 500.0 500.0 500.0 500.0 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 041182.REBUILD FY2000-2004 2,500.0 0.0 0.0 0.0 0.0 0.0 0..0 2,500.0 041183 CITYWIDE STREET 2000 3,750.0 0.0 0.0 0.0 0.0 0.0 0.0 3,750.0 051289 CTYWO SANI SWR MAP 700.0 0.0 0.0 700.0 0.0 0.0 0.0 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 311009 REMV. UNDERGR. TANKS 1,658.3 1,558.3 100.0 0.0 0.0 0.0 0.0 0.0 311014 FED. LAW ENFRC BLDG $6,513.5 36,513.5 0.0 0.0 0.0 0.0 0.0 0.0 311015 UPGRD MNFRM COMP/PER 8,583.4 5,617.0 900.0 1,033.2 1,033.2 0.0 0.0 0.0 311018 REL. MUNICIPAL SHOP 2,000.9 1,134.0 866.9 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 811027 FIN INFO SYS 274.0 274.0 0.0 0.0 0.0 0.0 0.0 0.0 311020 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 25.0 0.0 0.0 0.0 0.0 0.0 0.0 311030 GSA PARKING C BAY SP 841.0 $41.0 0.0 0.0 0.0 0.0 0.0 0.0 311031 INTEGRATED TEXT SYS 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 311032 ADMINISTRATION BLDG. 288.3 288.9 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 TABLE OITYWIDE 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) 900 'CITYWIOE SINGLE $11033 CLERK MICROFILM ENHA 19.0 0.0 19.0 0.0 0.0 0.0 0.0 0.0 '311086 OLYMPIA SLOG. AIR CO 155.0 100.0 55.0 0.0 0.0 0.0 0.0 0.0 311'039 ADO.' REPAIR HURR FAC-- 300.0 $00.0 0.0: 0.0 0.0 0.0 0.0 0.0 311040 CITY HALL HANDIC FAC 159.3 160.8 1.5- 0.0 0.0 0.0 0.0 0.0 311912 PUBLIC WORKS DEPT. 8.2 2.8 0.4 0.0 0.0 0.0 0.0 0.0 - 311913 SOLID WASTE EXEC. BL 8.1 2.2 0.9 0.0 0.0 0.0 0.0 0.0 $11940 PKS i REC ADMIN SLOG 4.9 0.0 4.9 0.0 0.0 0.0 0.0 0.0 311960 DUPONT PLAZA 65.6 27.8 37.8 0.0 0.0 0.0 0.0 0.0 312005 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 $12010 POL. MOB. DOT. TERM. 1,724.0 1,724.0 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 $12015 POL. FAC. EXP. 963.8 963.0 0.0 0.0 0.0 0.0 0.0 0.0 $12018 PLC EQUIP. ACOUISTN 1,419.6 1,419.6 0.0 0.0 0.0 0.0 0.0 0.0 312019 MPD FIREARMS RANGE $3.0 83.0 0.0 0.0 0.0 0.0 0.0 0.0 $12020 911 EMER SKUP SITE 52.8 52.8 0.0 0.0 0.0 0.0 0.0 0.0 312026•POLICE DEPT. K-9 FAC 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 $12026 600 MHZ SYS EXPAN/IF 101.5 101.5 0.0 0.0 0.0 0.0 0.0 0.0 312029 CONSOLIDA. ,OF COMMUN. 825.0. 378.2 446.8 0.0 0.0 0.0 0.0 0.0 312030 POLICE PARKING GARAG 250.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 $12870 POLICE STABLES 24.1 0.0 24.1 0.0 0.0 0.0 0.0 0.0 $12885 AVIATION HANGER FOR 11.9 0.0 11.9 0.0 0.0 0.0 0.0 0.0 to& TOLE HTYWIDE 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNOINO - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) 9UO CITYWIDE SINGLE 313016 PEN. FIRE ST. & ORLL 2,171.0 2,171.0 0.0 0.0 0.0 0.0 0.0 0.0 313019 FIRE STAT. #3 GARAGE 3,178.3 3,173.3 0.0 0.0 0.0 0.0 0.0 0.0 313215 ADV. FIRE PROS. EYES 0.0 20.0 20.0- 0.0 0.0 0.0 0.0 0.0 " $13231 MIAMI FIRE MUSEUM 11068.8 459.4 3.0 526.4 100.0 0.0 0.0 0.0 313282 FIRE DEPT. COMP. ENH 921.7 896.3 25.4 0.0 0.0 0.0 0.0 0.0 $18233 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 11000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 813991 CITYWIDE FIRE STATIC 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 313992 FIRE DEPT. VEHICLES 10.9 10.9 0.0 0.0 0.0 0.0 0.0 0.0 813998 FIRE COLLEGE TRAININ 1.1 1.1 0.0 0.0 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 SOATT. STE. AFF. HSQ 4,274.3 4,274.3 0.0 0.0 0.0 0.0 0.0 0.0 321035 HOUSQ. PROD. ADMINS. 2,401.8 2,401.8 0.0 0.0 0.0 0.0 0.0 0.0 322060 MANUEL ARTIME CTR. 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 331099 SWMNQ. POOL REN, 11890.0 11890.0 0.0 0.0 0.0 0.0 0.0 0.0 381282'BAYFT'. PARK REDEVPMT 181.5 175.8 5.7 0.0 0.0 0.0 0.0 0.0 331303 NEIGH. PARK RENOVAT. 834.7 834.7 0.0 0.0 0.0 0.0 0.0 0.0 331307 CITYWD. BALLF. RENV. 217.5 217.5 0.0 0.0 0.0 0.0 0.0 0.0 - 331318 PARK COURT• RENOVAT.• 575.0 575.0 0.0 0.0 0.0 0.0 0.0 0.0 " 881838 CITY IRRIGAT. PROJTS 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 33.1349 HDLY PK PL REPLC 31100.0 31100.0 0.0 0.0 0.0 0.0 0.0 0.0 331353 CURTIS PK COMM. SPOR 4,904.6 3,104.6 0.0 1,800.0 0.0 0.0 0.0 0.0 94- 789 TABLE 23 CITYWIDE 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHO00 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1996-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (! X 1000) 900 CITYWIOE SINGLE 331362 CURTIS PARK SHORE41N 400.0 50.0 10.0 340.0 0.0 0.0 0.0 0.0 331'570 PKS DEPT OPERAT EGUI 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 331378 JAPANESE GDN RECOVER 10.0 0.0 10.0 0.0 0.0 0.0 0.0 01.0 $31390 TARGET AREA PK.IMPRO 145.5 0.0 145.5 0.0 0.0 0.0 0.0 0.0 331392 TREES CORRECT TRIMG 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 331402 SAYFRONT PARK FENCE 97.3 97.3 0.0 0.0 0.0 0.0 0.0 0.0 $36006 TRUST FO PARK RECOVR 1,850.0 0.0 1,850.0 0.0 0.0 0.0 0.0 0.0 341170 CYWD. ST. IMV. 92-96 2,761.0 0.0 461.0 500.0 500.0 800.0 500.0 0.0 341171 RES. SOW.,$ ST-92-96 3,616.9 0.0 550.0 $16.9 750.0 750.0 750.0 0.0 341172 BISC. BLVD. NEW WRLD 16,020.0 1,720.0 2,400.0 11,900.0 0.0 0.0 0.0 0.0 341175 CTWD. ST. IMP. 89-91 3,324.6 3,324.6 0.0 0.0 0.0 0.0 0.0 0.0 341800 TREE REPLACE R-O-W 487.1 410.9 76.2 0.0 0.0 0.0 0.0 0.0 341609 SOD REPLACEMENT ROW 70.0 70.0 0.0 0.0 0.0 0.0 0.0 0.0 341995 CITY BRIDGES SIGNS 2.7 2.7 0.0 0.0 0.0 0.0 0.0 0.0 342501 CITY -OWNED STREET LG 12.$ 12.3 0.0 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 $51180 OW. SN., SEW. LT. MD. 0.0 25.0 25.0- 0.0 0.0 0.0 0.0 0.0 85128'4' CTWD. SANT SRW 95-99 750.0 0.0 250.0 125.0 125.0 125.0 125.0 0.0 351286 CTW. SAN, SEW. FY'88 0.0 350.0 350.0- 0.0 0.0 0.0 0.0 0.0 $51.288 CTYWD SAN SWR REHAB 4,000.0 4,000.0 0.0 0.0 0.0 0.0 0.0 0.0 352231 LC. DR.• PRJCTS 93-96 5,342.0 500.0 1,842.0 1,000.0 11000.0 1,000.0 0.0 0.0 352253 PUMP STATN - FY92-96 600.0 175.0 225.0 100.0 100.0 0.0 0.0 0.0 107 94- 789 /b8 ��' 23 CITYWIDE 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS -^-------------------------------------------------------------------- NEIGH80RHOOD GEQGRAPNIC PROJECT TOTAL ----- PRIOR ----------------------------^-------^-------_-_--------^- CODE NAME COVERAGE NUMBER -^-------^----------------------------------------------------------------------^--------------------------------------------------- PROJECT TITLE FUNDING APPROP 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 (t X 1000) 900 OITYWIDE SINGLE 352254 PUMP ST. RENOV. FY88 0.0 550.0 550.0- 0.0 0.0 0.0 0.0 0.0 352277 NPDES 1,600.0 1,400.0 100.0 100.0 100.0 100.0 0.0 0.0 352205 CTYWD LOC. DRNGE PRO 800.0 000.0 0.0 0.0 0.0 0.0 0.0 0.0 352288 STORMWATER DRAINAGE 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 352504 CITY STORM DRAINS 687.1 297.5 389.6 0.0 0.0 0.0 0.0 O.O $53002 INCNRT. PRO. FEASIBL 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 $53006 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 $53010 SLD W COL EQUIPMENT' 8,914.0 3,914.0 0.0 0.0 0.0 0.0 0.0 0.0 $53011 PUR.GARB/TRASH TRUCK $99.3 399.3 0.0 0.0 0.0 0.0 0.0 0.0 853014 PUR TRACTORS W/HOIST 109.1 109.1 0.0 0.0 0.0 0.0 0.0 0.0 404238 O. BOWL MODERN. P II 17,450.0 17,450.0 0.0 0.0 0.0 0.0 0.0 0.0 404289 REFURS. HANDCP. PRKG 600.0 600.0 0.0 0.0 0.0 0.0 0.0 0.0 413400 MIAMARI PIERI/II/III 3,894.3 2,788.6 1,105.7 0.0 0.0 0.0 0.0 0.0 415002 O.G. EXH. CEN. RENV. 7,690.0 7,741.0 51.0- 0.0 0.0 0.0 0.0 0.0 416048 RENOVATION OF GOLF 3,000.0 3,000.0 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 M-CITOIDE 1994-2000 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 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 ------------------------------------------------------------------------------------------------------------------------------------ (0 X 1000) CITYWIDE 13224 FIRE APP REF C MODIF 900.0 0.0 0.0 225.0 225.0 225.0 225.0 0.0 13230 FIRE RES SPEC EQUIP 2,500.0 0.0 0.0 500.0 500.0 500.0 $00.0 500.0 13234 FIRE RES NEW APP ACQ 51000.0 0.0 0.0 1,200.0 950.0 950.0 950.0 950.0 41162 REBUILD FY2000-2004 2,500.0 0.0 0.0 0.0 0.0 0.0 0.0 2,500.0 41183 CITYWIDE STREET 2000 3,750.0 0.0, 0.0 0.0 0.0 0.0 0.0 $1750.0 51209 CTYWD SANI SWR MAP 700.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 53011 SLO WST COL €Q REP 11,393.7 0.0 0.0 4,823.0 2,129.0 677.6 1,672.6 2,092.5 311009 REMV. UNDERGR. TANKS 11658.8 1,558.3 100.0 0.0 0.0 0.0 0.0 0.0 $11027 FIN INFO SYS 274.0 274.0 0.0 0.0 0.0 0.0 0.0 0.0 $11028 PRLM G.O. BND EXP 92 120.0 120.0 0.0 0.0 0.0 0.0 0.0 0.0 $11039 ADD. REPAIR HURR FAC 300.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 312029 800 MHZ SYS EXPAN/IF 101.5 101.5 0.0 0.0 0.0 0.0 0.0 0.0 $12805 AVIATION HANGER FOR 11.9 0.0 11.9 0.0 0.0 0.0 0.0 0.0 313018 REM. FIRE ST. 6 DRLL 2,171.0 2,171.0 0.0 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 $13284 FR RES APP- ADO FY90 1,000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 313991 CITYWIDE FIRE STATIO 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 $13992 FIRE DEPT. VEHICLES 10.9 10.9 0.0 0.0 0.0 0.0 0.0 0.0 313993 FIRE COLLEGE TRAININ 1.1 1.1 0.0 0.0 0.0 0.0 0.0 0.0 323084 SCATT- STE- AFF. MSG 4,274.3 4,274.3 0.0 0.0 0.0 0.0 0.0 0.0 321035 HOUSG. PROD. ADMINS. 2,401.8 2,401.8 0.0 0.0 0.0 0.0 0.0 0.0 331099 SWMNG. POOL REM. 11890.0 11890.0 0.0 0.0 0.0 0.0 0.0 0.0 1�D TABLE 24.CITYWIDE 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING TARGET AREA NUMBER PROJECT TITLE FUNDINGAPPROP 1994-1995 1995-1996 1996-1997 1997-1998 1990-1999 1999-2000 ----------------------------------------------------------------------------------------------------------------------------- CITYWIDE (t X 1000) $31303 NEIGH. PARK RENOVAT. $31307 CITYWO. SALLF. RENV. $31318 PARK COURT RENOVAT. $31388 CITY IRRIGAT. PROJTS 331390 TARGET AREA PK.IMPRO 331392 TREES'CORRECT TRIMS 336006 TRUST FO PARK RECOVR 341170 CYWD. ST. IMV. 92-96 $41171 RES. SDW. 9 ST.92-96 341175 CTWO. ST. IMP. 89-91 $41800 TREE REPLACE R-O-W 341609 SOD REPLACEMENT ROW 341995 CITY BRIDGES SIGNS 342501 CITY -OWNED STREET LG 351284 CTWD. SANT SRW 95-99 $51288 CTYWD SAN SWR REHAB 352231 LC. DR. PRJCTS 93-96 352253 PUMP STATN - FY92-96 352254 PUMP ST. RENOV. FY86 $52277 NPDES $52285 CTYWD LOC.,.DRNGE PRO 852268 STORMWATER DRAINAGE 654.7 634.7 0.0 0.0 0.0 0.0 0.0 0.0 217.5 217.5 0.0 0.0 0.0 0.0 0.0 0.0 575.0 575.0 0.0. 0.0 0.0 0.0 0.0. 0.0 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 145.5 0.0 145.5 0.0 0.0 0.0 0.0 0.0 100.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 11850.0 0.0 11850.0 0.0 0.0 0.0 0.0 0.0 2,761.0 0.0 461.0 $00.0 500.0 800.0 500.0 0.0 3,616.9 0.0 550.0 $16.9 750.0 750.0 750.0 0.0 3,324.6 3,324.6 0.0 0.0 0.0 0.0 0.0 0.0 407.1 410.9 76.2 0.0 0.0 0.0 0.0 0.0 70.0 70.0 0.0 0.0 0.0 0.0 0.0 0.0 2.7 2.7 0.0 0.0 0.0 0.0 0.0 0.0 12.3 12.3 0.0 0.0 0.0 0.0 0.0 0.0 750.0 0.0 250.0 125.0 125.0 125.0 125.0 0.0 4,000.0 4,000.0 0.0 0.0 0.0 0.0 0.0 0.0 5,342.0 500.0. 1,042.0 11000.0 10000.0 11000.0 0.0 0.0 600.0 175.0 225.0 100.0 100.0 0.0 0.0 0.0 0.0 550.0 550.0- 0.0 0.0 0.0 0.0 0.0 1,800.0 1,400.0 100.0 100.0 100.0 100.0 0.0 0.0 800.0 600.0 0.0 0.0 0.0 0.0 0.0 0.0 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 0 94- 789 TABLE 24 CITYWIDE 1994-2000 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TARGET AREA NUMBER PROJECT TITLE TOTAL PRIOR APPROP FUNDING APPROP 1994-1995 - - - - - 1995-1996 ------------------------------------------- -(t - - FUTURE FUNDING 1996-1997 1997-1996 - - 1998-1999 - - - - - 1999-2000 -------------------------------------------------------------------------------------- X 1000) DITYWIOE 352504 CITY STORM DRAINS 667.1 297.5 $69.6 0.0 0.0 0.0 0.0 0.0 $53002 INCNRT. PRO.'FEASISL 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 358010 SLO W COL EQUIPMENT 3,914.0 3,914.0 0.0 0.0 0.0 0.0 0.0 0.0 $53011 PUR GARB/TRASH TRUCK 899.3 399.3 0.0 0.0 0.0 0.0 0.0 0.0 $53014 PUR TRACTORS W/HOIST 109.1 109.1 0.0 0.0 0.0 0.0 0.0 0.0 416048 RENOVATION OF GOLF 31000.0 3,000.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 76,907.9 35,306.1 5,491.2 10,089.9 6,379.0 5,127.E 4,722.6 9►791.5 � e %i �'_ a fit'' � . 4 t • y � �, +. j�j t b S �� ��ir'e,'v ,` 4 ' ,•.. •�/'e ��' I Vwp r f �t �„ x: m T, .� T•i. !, Mi ( �' � 4. b'�i �!},: J`o t t f�,• �•Yt '4ylr �i ".,� �,�tdb .i'A�� %A y..+,,-i'•. �;" �yr 1 ;�' ;wi lam' /1�b err/-� .. -.� 77: ei 9 /� r< r �' �`�i i� +►� ♦. ��f ufl ` -', to r !.``f,-. •i. a, t.- i 1. - ��.. �" jt- s .lS.r�..M a• ,�'.-1 b i �. •� � r � ti i� . i� � ap Aj -00 41 t-t;f`• ".per. � ,�r. �� �t' •� �yA•it'�11 �• i .�,+}� �� �" :�� � t:' .' a ry` P, i i • r b - wf� I „ w , ✓ - .� - *b{ 1 PROJECT DIEION TS ., CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1994 - 2000 Volume 3 Project Description Sheets This volume contains 607 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'94; 2. Projects Completed During FY'94; 3. Ongoing Projects with Prior Appropriations; 4. Previously Scheduled Projects with FY'95 Appropriations; 5. New Projects with FY'95 Appropriations; 6. Previously Scheduled Projects for Future Years; and 7. New Projects Scheduled for Future Years. 94.- 76D TABLE OF CONTENTS PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY . CATEGORY/ PROJECT NUMBER PROJECT NAME GENERAL GOVERNMENT Page COMPLETED PROJECTS DURING FY'94: 311001 CITY ADMINISTRATION BUILDING - PHASE II..............................................1 311024 PERMITS, VIOLATIONS AND CODE ENFORCEMENT COMPUTER SYSTEM ..............................2 311025 CAPITAL IMPROVEMENT PROGRAM ADMINISTRATION............................................3 311026 AIR CONDITIONING SPECIAL NEEDS........................................................4 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 311009 REMOVAL OF UNDERGROUND TANKS........................................................5 311014 FEDERAL LAW ENFORCEMENT BUILDING....................................................6 311015 UPGRADE MAINFRAME COMPUTERS & PERIPHERALS.............................................7 311018 RELOCATION OF MUNICIPAL SHOP OPERATIONS...............................................8 311019 ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM.............................................9 311027 FINANCIAL INFORMATION SYSTEM..........................................................10 311028 PRELIMINARY G.O. BOND EXPENSES - FY'92...............................................11 311029 PERSONNEL DEPARTMENT LEKTRIEVER....................................................12 311030 GSA PARKING & BAY SPACE EXPANSION/I.F..............................................6.13 311032 ADMINISTRATION BUILDING/GROUND FLOOR ENCLOSURE.......................................14 311038 OLYMPIA BLDG. AIR CONDITIONING.. .............................................15 311039 ADDITIONAL REPAIRS TO HURRICANE FACILITIES...........................................16 311040 CITY HALL HANDICAP FACILITIES.. ..... .........................................17 311801 DADE HERITAGE TRUST HISTORICAL BLDG./LOC.NO. 45-080.................................18 311806 MIAMI OUTBOARD CLUB/DSR #3070.................. .....................................19 311808 MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./DSR#3069..................................20 311811 JACKSON HISTORICAL SITE TREES/DSR #15601.............. 311812 DR. JACKSON'S HOUSE DEBRIS & TREES/DSR#12489........................................22 94- 789 CATEGORY/ PROJECT NUMBER 311820 311821 311822 311823 311904 311905 311906 311907 311908 311909 311910 311911 311912 311913 311914 311921 311923 311924 311960 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NAME Page MIAMI YACHT CLUB HURRICANE REPAIRS - TRUST FUND......................................23 RICKENBACKER MARINA HURRICANE REPAIRS - TRUST FUND...................................24' GARCIA BROTHERS SEAWALL HURRICANE REPAIRS - TRUST FUND...............................25 PIONEER CLUB SEAWALL HURRICANE REPAIRS - TRUST FUND..................................26 WATSON BUILDING/LOCATION NO. 45-006..................................................27 OLD PERSONNEL BLDG. DEBRIS & TREES/DSR#29890........................................28 ADMINISTRATION BLDG. TREES & GROUNDS MAINT./DSR#29872...............................29 SOLID WASTE FACILITY DEBRIS & TREES/DSR#12507.......................................30 ADMINISTRATION BLDG. TREES/DSR #7659................................................31 ADMINISTRATION BLDG./LOCATION NO. 45-011............................................32 MOTOR POOL AND GARAGE/LOCATION NO. 45-045............................................33 PROPERTY MAINTENANCE SHOP/LOCATION NO. 45-047........................................34 PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042...................................35 SOLID WASTE EXEC. BLDG./LOCATION NO. 45-003.........................................36 HEAVY EQUIP. SERVICE FAC./LOCATION NO. 45-005........................................ 37 PAN AMERICAN DR. DEBRIS/FENCE & LIGHTING/DSR#89874..................................38 CHRISTMAS DECORA. STORED CITY HALL/DSR#92691........................................39 CITY HALL BUILDING DAMAGE/LOCATION NO. 45-008........................................40 DUPONT'PLAZA/LOCATION NO. 45-134.....................................................41 NEW PROJECTS WITH FY95 APPROPRIATIONS: 311031 INTERGRATED TEXT AND IMAGE MANAGEMENT SYSTEM.........................................42 311033 CITY CLERK OFFICE MICROFILM SYSTEM ENHANCEMENTS......................................43' 311041 MIAMI OUTBOARD CLUB IMPROVEMENTS......... ... ........ ............................44 .311940 PARKS & RECREATION ADMIN. BLDG./LOC. NO. 45-118......................................45 SCHEDULED PROJECTS NOT FUNDED: 011042 HEAVY EQUIPMENT FACILITY CLEANUP.....................................................46 9 A 789 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page NEW PROJECTS NOT FUNDED: 011041 FINANCE ON-LINE CASH REGISTERS .................................................... .47 PUBLIC SAFETY POLICE COMPLETED PROJECTS DURING FY'94: 312008 SOUTH DISTRICT POLICE SUBSTATION.....................................................48 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 312006 POLICE SUPPORT SERVICES FACILITY....................................................49 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT...................................50 312012 POLICE PROPERTY UNIT & AUTO POUND FACILITY RENOVATION ................................51 312015 CENTRAL POLICE FACILITY EXPANSION....................................................52 312018 POLICE EQUIPMENT ACQUISITION.........................................................53 312019 MPD FIREARMS RANGE RENOVATION........................................................54 312020 911 EMERGENCY BACKUP SIE..... ...............................................55 312022 NORTH POLICE STATION PARKING &BLDG.EXP./I.F........................................56 312023 CENTRAL POLICE STATION PARKING & BLDG. EXP./I.F.......... 6...........................57 .312024 SOUTH POLICE STATION PARKING & BLDG. EXP./I.F........................................58 312026 POLICE DEPT. K-9 FACILITY.........................................................59 312028 800 MHZ RADIO SYS. & MOB. DIG. TERMINALSEXP./I.F....................................60 312029 CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS..............................6...........61 312822 SOUTH POLICE SUBSTATION TREES/DSR#12485.................6...........................62 312861 POLICE ANNEX SIMULATOR/LOCATION NO. 45-036....................6......................63 312871 POLICE HEADQUARTERS/LOCATION NO. 45-010.............................................. 64 312872 POLICE STATION DEBRIS/TREES REPLACEMENT/DSR#29870...................................65 312873 POLICE NORTH DISTRICT'SUBSTATION/LOC. NO. 45-XX6.....................................66 312874 POLICE SOUTH DISTRICT SUBSTATION/LOC. NO. 45-XlO.....................................67 312875 POLICE NORTH SUBSTATION ROOF, DEBRIS, TREES/#92688...............6...................68 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME NEW PROJECTS WITH FY'95 APPROPRIATIONS: Page 312030 POLICE PARKING GARAGE STRUCTURAL REPAIRS.............................................69 312870 MOUNTED POLICE STABLES/LOC. NO. 45-X23...............................................70 312885 AVIATION HANGAR FOR POLICE/LOC. 45-X32...............................................71 FIRE RESCUE COMPLETED PROJECTS DURING FY'94: 313237 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'91 - FY'92..................................72 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 313018 313019 313231 313232 313234 313239 313240 313242 313243 313244 313651 313652 313653 313654 313655 313656 313657 313658 313731 313752 313753 RENOVATION OF FIRE STATIONS AND OLD DRILL TOWER......................................73 FIRE STATION #3 GARAGE MODIFICATION AND EXPANSION....................................74 MIAMIFIRE MUSEUM....................................................................75 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89......................................... 76 FIRE RESCUE NEW APPARATUS ACQUISITION FY-91 - FY'92..................................77 NEW FIRE STATION # 12.... ...........................................78 FIRE STATION #1 & 4 EXP. EMS UNIT, AERIAL &HAZ.MAT/I.F .............................79 FIRE STATION #7 EXP & EMS RESCUE UNIT/I.F............................................ 80 FIRE STATION #8 EXPANSION AND EMS RESCUE UNIT/I.F....................................81 FIRE STATION #12 EXP. & EMS RESCUE UNIT/I.F..........................................82 FIRE STATION NO. 6/LOCATION NO. 45-026...............................................83 FIRE STATION NO. 1/LOCATION NO. 45-020................. ............................84 FIRE STATION NO. 3/LOCATION NO. 45-022...............................................85 FIRE STATION NO. 4/LOCATION NO. 45-024............................................... 86 TRAINING BLDG. FIRE COLLEGE/LOCATION NO. 45-038......................................87 FIRE STATION NO. 9A/LOCATION NO. 45-028..............................................88 FIRE STATION NO. 10/L'OCATION NO. 45-030....................................... .......89 OLD FIRE STATION NO. 2/LOCATION NO. 45-079... ......................................90 FIRE DEPARTMENT MAINTEN. SHOP/LOCATION NO. 45-039....................................91 MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002.......................................92 FIRE COLLEGE TREES, DSR#92661.......................................................93 ,04 789 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 313800 FIRE STATION NO. 6 TREES & DEBRIS/DSR#29895.........................................94 313801 FIRE STATION NO. 4 TREES/DSR#11123..................................................95 313802 FIRE STATION NO. 2 TREES/DSR#92652..................................................96 313803 FIRE STATION NO. 7 TREES/DSR#11126..................................................97 313804 FIRE STATION NO. 10 TREES/DSR #10210................................................98 313805 FIRE STATION NO. 12 DEBRIS & TREES/DSR#7743.........................................99 313807 FIRE STATION NO. 3 DEBRIS & TREES/DSR#11125........................................100 313808 FIRE STATION NO. 2/LOCATION NO. 45-021..............................................101 313809 FIRE STATION NO. 12 TREES/DSR #11103...............................................102 313810 FIRE STATION NO. 5 DEBRIS & TREES/DSR#12506........................................103 313811 FIRE STATION NO. 11 TREE REPLACEMENT/DSR#11106.....................................104 313990 STREET FIRE HYDRANT MARKERS/DSR#15665..............................................105 313991 CITYWIDE FIRE STATION SIGNS/DSR#92623..............................................106 107 313992 FIRE DEPT. VEHICLES/DSR #3097....................................................... 313993 FIRE COLLEGE TRAINING HELICOPTER/DSR#7689..........................................108 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 313659 FIRE STATION NO. 11/LOC. 45-031......................................................109 SCHEDULED PROJECTS NOT FUNDED: 013224 FIRE APPARATUS REFURB. & MODIFICATION - FY'94-97...................................110 013230 FIRE RESCUE SPECIAL EQUIPMENT - FY'94-98............................................ I11 013234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'94-98......................................112 013238 FIRE STATION #10 MODIFICATION AND EXPANSION.........................................113 SOCIAL AND ECONOMIC ENVIRONMENT HOUSING COMPLETED PROJECTS DURING FY 94: 321025 MODEL CITY/L. HAVANA HOUSING DEMONSTRATION PROGRAM..................................114 321026 HOUSING LAND ACQUISITION PROGRAM....................................................115 I "y.R.o...y ...v.�nn...rr� ,....._... _._.._.__ . _. ... n f .r.rr... ♦ r. n . .. PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 321024 AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION.......................................116 321034 SCATTERED SITE AFFORDABLE HOUSING DEVELOPMENT PROGRAM ...............................117 321035 HOUSING PROGRAM ADMINISTRATION..............................................118 321040 SAINT HUGH OAKS VILLAGE HOUSING PROJECT...........................................119 321041 AFFORDABLE HOUSING TRUST FUND LAND ACQUISITION......................................120' 321901 LOW RENT HOUSING BLDG. TREES/FENCE/AWNING/DSR#10246................................121 COMMUNITY DEVELOPMENT ONGOINGPROJECTS WITH PRIOR APPROPRIATIONS: 322057 SOUTHEAST OVERTOWN/PARK WEST REDEVELOPMENT - PHASE II ...............................122 322058 LITTLE HAVANA COMM. CTR./LOCATION NO. 45-014........................................123 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 322060 MANUEL ARTIME CENTER RENOVATIONS - FY'95............................................124 ECONOMIC DEVELOPMENT ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 321038 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION...................................125 322054 EDISON CENTER GATEWAY IMPROVEMENTS............................................126 322950 OVERTOWN SHOPPING CENTER/LOCATION NO. 45-121.................... ..................127 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 322059 OVERTOWN SHOPPING CENTER RENOVATIONS................................................128 SCHEDULED PROJECTS NOT FUNDED: 019002 NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROPERTY.................................129 Al - PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME PARKS AND RECREATION COMPLETED PROJECTS DURING FY'94: Page 331143 ANTONIO MACEO PARK ACQUISITION & DESIGN.............................................130 331304 SEWELL PARK/RIVER SHORELINE STABILIZATION........................................131 331306 BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN.......................................132 3,31311 HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES........................................133 331315 ROBERT KING HIGH PARK BRIDGE RENOVATION.............................................134 331354 GENERAL ANTONIO MACEO PARK DEVELOPMENT..............................................135 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 331042 LUMMUS PARK REDEVELOPMENT... ..................................................136 331044 VIRGINIA KEY PARK DEVELOPMENT - PHASE I.............................................137 331053 AFRICAN SQUARE PARK RENOVATIONS...................................................138 331056 ROBERTO CLEMENTE PARK REHABILITATION................................................139 331070 ATHALIE RANGE PARK LIGHTING.........................................................140 331099 SWIMMING POOL RENOVATIONS......... ... .........................................141 331232 BAYFRONT PARK REDEVELOPMENT, PLAY SCULPTURES........................................142 331303 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS.................. ...........................143 331305 BAYFRONT PARK REDEVELOPMENT - SOUTH END AND CHOPIN PLAZA ............................144 331307 CITYWIDE BALLFIELD RENOVATIONS..................................................145 331309 ALLAPATTAH-COMSTOCK PARK RENOVATION.................................................146 331310 GRAPELAND PARK IMPROVEMENTS.........................................................147 331312 LEGION PARK RENOVATIONS...........................................................148 331313 MORNINGSIDE PARK RENOVATIONS ............................ .........................149 331316 VIRRICK PARK RENOVATIONS.. .............................I..................150 331318 CITYWIDE PARK PLAYING COURT RENOVATIONS .............................................151 331338 CITYWIDE IRRIGATION PROJECTS.. ............................................152 331341 GIBSON PARK RECREATION BUILDING IMPROVEMENTS ........................................153 331342 GRAND AVENUE PARK RENOVATIONS....... ... ........................................154 331343 KIRK MUNROE PARK/ADDITIONAL TENNIS FACILITIES.......................................155 331344 REEVES PARK BUILDING RENOVATION.....................................................156 331346 SIMPSON PARK RENOVATIONS................................4..........................157 331349 HADLEY PARK POOL REPLACEMENT........................................................158 ...i 'aev.v.� rra�•.ac� �:`an.�,nw� y..-.,y.,:� �-.ierv.:� .....�::,::::1 "�'rk+...��� ;�:. ,., .._ .. ' .... .... ; .._.«,... x.. ,. ... ,..._. i + PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ..,..ram... ,�.....-� xr :c,:u�y.:y i1�=•critl CATEGORY/ PROJECT NUMBER PROJECT NAME Page 331351 WILLIAMS PARK RENOVATION....................................................159 331353 CURTIS PARK COMMUNITY SPORTS COMPLEX................................................160 331356 HENDERSON PARK RENOVATIONS..........................................................161 331357 DORSEY PARK RENOVATIONS..........................................................162 331359 PEACOCK PARK SITE IMPROVEMENTS......................................................163 331360 SHENANDOAH PARK IMPROVEMENT.........................................................164 331361 EATON PARK IMPROVEMENTS.. ......................................................165 331362 CURTIS PARK SHORELINE IMPROVEMENTS..................................................166 331363 TOWN PARK RENOVATIONS.. . ........................................... 331370 ..167 PARKS DEPARTMENT OPERATIONAL EQUIPMENT............................................... 168 331371 DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F...........................................169 331372 COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F....................:.................170 331373 LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F......................................171 331374 FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F............................................172 331375 ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F.........................................173 331376 DOWNTOWN PARK RENOVATIONS & DEVELOPMENTS/I.F........................................174 331377 EDISON RESIDENTIAL PARK RENOVATIONS/I.F.............................................175 331402 BAYFRONT PARK FENCE....................................................176 332002 AFRICAN SQUARE PARK/LOCATION�N0.�45-130............................................177 332004 AFRICAN SQUARE PARK - REPLANTING/DSR#89759.........................................178 332017 COMSTOCK PARK TREES & FENCE/DSR #89290.............................................179 332018 ...... ALLAPATTAH COMSTOCK PARK-TREES/DSR #65886.....................................180 332019 ALLAPATTAH COMSTOCK PARK BLDG. LOCATION NO. 45-081.................................. 181 / 332030 ALICE C. WAINWRIGHT PARK/LOCATION NO. 45-111........................................182 332031 ALICE WAINWRIGHT PARK TREES/DEBRIS/DSR #7683. .... .. ........ .:........... ..... 183 ���184 332034 ALICE WAINWRIGHT PARK STAND & REPLACE TREES/DSR #71888.:....... 332037 ATHALIE RANGE PARK TREES/DSR#65890.................................................185 332038 ATHALIE RANGE PARK TREES/DSR#89758.................................................186 332051 BAY VISTA PARK TREES/DSR #29058....... ...........................................187 332052 BAY VISTA PARK DEBRIS & SEAWALL & FENCE/DSR#7676...................................188 94- 739 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 332056 332057 332058 332059 332060 332061 332063 332066 332079 332080 332081 332082 332083 332089 332090 332091 332092 332100 332101 332102 332106 332107 332111 332115 332116 332121 332122 332126 332131 332141 332142 332143 332146 332147 NORTH BAY VISTA TREES/DSR #29061.................................................... 189 BAYFRONT PARK/TREES, SOD & FENCE/DSR #15731......................................... 190 BAYFRONT PARK/TORCH OF FRIENDSHIP TREES/DSR#12532..................................191 BAYFRONT PARK DIRECTIONAL SIGNS/DSR#7643...........................................192 BAYFRONT PARK/LOCATION NO. 45-129...................................................193 BAYFRONT PARK TREES/DSR #15616...................................................... 194 BAYFRONT PARK COURTESY PIERS/DSR#18468.............................................195 BELLE MEADE PARK TREES/DSR#90271...................................................196 BICENTENNIAL PARK FENCE/DSR #7726..................................................197 BICENTENNIAL PARK SEAWALL/DSR #3050................................................. 198 BICENTENNIAL PARK TREES & DEBRIS/DSR #17260....................................... ..199 WALFARTH PARK DEBRIS & TREES & FENCE/DSR#29869.....................................200 WALFARTH PARK DEBRIS & TREES & FENCE/DSR#7670......................................201 BISCAYNE HEIGHTS PARK TREES/DEBRIS/DSR#7664........................................202 BISCAYNE HEIGHTS PARK TREES/DSR#29051..............................................203 BLANCHE PARK TREES & DEBRIS & PLAY EQUIP./DSR#92698................................204 BLANCHE PARK/LOC. 45-088............................................................ 205 BRICKELL PARK TREES & DEBRIS/DSR #92672............................................206 BROWARD CIRCLE MINI PARK TREES/DSR#29059...........................................207 BRICKELL POINT/LOC. 45-089..........................................................208 BRYAN PARK TREES/DSR#7609..........................................................209 BRYAN PARK/LOC. 45-090.............................................................. 210 BUENA VISTA PARK TREES/DSR#12531..................................................211 WEST BUENA VISTA PARK TREES/DSR #29062.............................................. 212 WEST BUENA VISTA PARK - DEBRIS & TREES/DSR #7666 ..................................213 CITY CEMETERY/LOC. 45-078........................................................... 214 CITY CEMETERY TREE REPLACEMENT/DSR #10419 ........................................215 COCONUT GROVE MINI PARK DEBRIS & TREES/DSR#92683...................................216 CORAL GATE PARK DEBRIS/TREES, FENCE, LIGHT/DSR #92677.................. ...........217 CRESTWOOD PARK TREES/DSR #12527..................................................... 218 CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR#7667.........................................219 CRESTWOOD PARK TREES/DSR#29060.....................................................220 CUBAN MEMORIAL PARK TREES/DSR #12528................................................ 221 CUBAN MEMORIAL PARK DEBRIS & TREES/DSR#29057.......................................222 CATEGORY/ PROJECT NUMBER 332151 332153 332154 332156 332157 332160 332161 332171 332176 332181 332183 332186 332191 332192 332196 332201 332206 332208 332209 332210 332216 332217 332226 332231 332234 332240 332246 332256 332263 332264 332265 332266 332267 332271 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NAME Page CURTIS PARK TREES/DEBRIS & FENCE/DSR#89289.........................................223 CURTIS PARK TREES/DSR#65892........................................................224 CURTIS PARK SEAWALL/DSR#7693.......................................................225 CURTIS PARK/LOCATION NO. 45-094....................................................226 CURTIS PARK DEBRIS & TREES/DSR#89295...............................................227 DOUGLAS PARK BLDG./LOCATION NO. 45-124...... ......................................228 DOUGLAS PARK DEBRIS/TREES/LIGHTING & FENCE/DSR#92674...............................229 KENNEDY PARK DEBRIS, TREES & LIGHTING/DSR#92673....................................DO ERNESTO LECUONA DEBRIS TREES & SHINGLES/DSR#7604...................................231 DORSEY PARK TREES/FENCE/BENCH/SCORE BOARD/DSR#65879 .............................. .232 DORSEY PARK/LOC. 45-123................ ...........................................233 FLAGLER TERRACE PARK DEBRIS, TREES/DSR#7618........................................234 EATON PARK - FENCE, TREES & DEBRIS/DSR #93105................................... ..235 FORT DALLAS PARK.DEBRIS TREES & LIGHT/DSR#7639.....................................236 SEWELL PARK DEBRIS/TREES/FENCE DSR#7682..................................... .....237 GLEN ROYAL PARK TREES/DSR #29055...................................................238 HIGHLAND CIRCLE MINI PARK TREES/DSR#29053..........................................239 VIRRICK GYM RAMP & GROUNDS DEBRIS/TREES/DSR#92700 ............................... .240 ELIZABETH VIRRICK PARK TREES/DSR #92675... .........................................241 ELIZABETH VIRRICK PARK - GIBSON COMM. CTR./LOC.45-109..............................242 ELIZABETH VIRRICK BOXING GYM/LOC. 45-057............................................243 VIRRICK GYM DOCKS', LIGHTS & TREES/DSR#3056.........................................244 ARMBRI'STER PARK TREES & FENCE/DSR#16813............................................245 FERN ISLE PARK TREES, DEBRIS, FENCE/DSR#7611.......................................246 FERN ISLE PARK NURSERY FENCE/DSR#3053..............................................247 SIMONOFF PARK DEBRIS & TREES/DSR#7668..............................................248 FLAGAMI PARK DEBRIS & TREES/DSR#7619...............................................249 ANTONIO MACEO PARK TREES/DEBRIS/DSR#7612...........................................250 STEPHEN P. CLARK ADULT COMM. CTR./LOC. 45-062.......................................251 GRAPELAND HEIGHTS PARK/LOC. 45-049... ... .........................................252 GRAPELAND HEIGHTS PARK DEBRIS & FENCE/DSR#92697....................................253 GRAPELAND HEIGHTS PARK GROUNDS/DSR#15666...........................................254 GRAPELAND HEIGHTS PARK TREES/DSR#15619.............................................255 GROVE MINI PARK TREES/DSR#29054....................................................256 94- 789 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 332278 HADLEY PARK/LOC. NO. 45-131.........................................................257 332279 HADLEY PARK TREES DEBRIS/DSR#93097.......................................... .....258 332281 HADLEY PARK TREES/DSR #65889.......................................................259 332286 HENDERSON PARK DEBRIS/TREES/FENCE/DSR#7603.........................................260 332291 REEVES PARKS TREES/DSR #15603......................................................261 332292 REEVES PARK DEBRIS/TREES & GAZEBO/DSR#92658........................................262 332301 JOSE MARTI PARK GROUND/DSR 7602.....................................................263 332303 JOSE MARTI PARK/LOC. 45-X11......... ............................................264 332306 KENNETH MEYERS PARK & DEBRIS & TREES/DSR#92680.....................................265 332311 KINLOCH PARK DEBRIS TREES REPLANTING/DSR#93093.....................................266 332312 KINLOCH PARK RECREATION BLDG./LOC. 45-066...........................................267 332316 KIRK MUNROE TENNIS CENTER BLDG./LOC. 45-067.........................................268 332317 KIRK MUNROE PARK TREES/DEBRIS/FENCE/LIGHTING/DSR#92676.............................269 332321 LEGION PARK CANOPY & LIGHT/DSR#93107...............................................270 332322 LEGION PARK SHORELINE & DOCK/DSR#7774..............................................271 332323 LEGION PARK SEAWALL/DSR #7688....... ..............................................272 332326 LEMON CITY PARK DEBRIS/TREES & FENCE/DSR#93110.....................................273 332332 LINCOLN PARK TREES/DSR #12533...................................... 6................274 332336 LITTLE RIVER COMMERCE PARK TREE & LIGHT/DSR#29052..................................275 332341 LITTLE'RIVER COMMERCE PARK DEBRIS & TILE/DSR#37477.................................276 332346 LUMMUS PARK BLDG./LOC. 45-074.......................................................277 332355 ALBERT PALLOT PARK/LOC. 45-XX8.... ..... ..........................................278 332356 ALBERT PALLOT PARK DEBRIS, TREE, FENCE/DSR#7624..................................279 332357 ALBERT PALLOT PARK SEAWALL/DSR#7685................................................280 332360 MARGARET PACE PARK/LOC. 45-XX9... ..... ... 6 .......................................281 332361 MARGARET PACE PARK TREES, FENCE & LIGHT/DSR#65894..................................282 332362 MARGARET PACE PARK TREES/DSR #12535........ .......................................283 332366 MARJORY S. DOUGLAS DEBRIS/FENCE & BENCH/DSR#7608...................................284 332376 MAXIMO GOMEZ PARK TREES & LIGHT/DSR#7605...........................................285 332381 MELROSE PARK DEBRIS, TREES, FENCE/DSR#92699........................................286 332382 MELROSE PARK TREES/DSR#15602.......................................................287 .TREES 332385 MERRIE CHRISTMAS PARK & LIGHTING/DSR#92681...................................288 332386 MERRIE CHRISTMAS PARK/LOC. 45-XX7...................................................289 332387 HENDERSON PARK/LOC. 45-063..........................................................290 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 332400 MIAMI RIVER RAPIDS DEBRIS, TREES/FENCE/DSR#7698....................................291 332401 MIAMI RIVERWALK DEBRIS, TREES & FENCE/DSR#29049....................................292 332402 MIAMI RIVERWALK PARK TREES, DSR #93095.............................................. 293 332403 MIAMI RIVERWALK PARK DEBRIS & TREE/DSR#93096.......................................294 332404 MIAMI RIVERWALK PARK GROUNDS MAINTENANCE/DSR#93063.................................295 332425 332426 MOORE PARK/LOC. 45-087..... ...............................................296 MOORE PARK DEBRIS, TREES, LIGHTING & FENCE/# 92656..................................297 332438 MORNINGSIDE PARK - SEAWALL/DSR #7733........... ....................................298 332439 MORNINGSIDE PARK DEBRIS & TREES/DSR#92659..........................................299 332441 MORNINGSIDE PARK/LOC. 45-097........................................................ 300 332446 PEACOCK PARK DEBRIS, TREES & LIGHTING/DSR#92678....................................301 332447 PEACOCK PARK SEAWALL/DSR #7684... 332451 ......................................302 NORTH BAY VISTA PARK DEBRIS & TREES/DSR#7614.......................................303 332456 PINE HEIGHTS PARK DEBRIS & TREES/DSR#65900.........................................304 332457 PINE HEIGHTS PARK TREES/DSR #12534.................................................. 305 332461 PULLMAN MINI PARK DEBRIS & TREES/DSR #7665.......................................... 306 332480 RAINBOW VILLAGE PARK DEBRIS & TREES/DSR#65899......................................307 332481 RAINBOW VILLAGE PARK TREES/DSR #12529................................................ 308 332489 ROBERTO CLEMENTE PARK RECRE./LOC. 45-093............................................ 309 332490 ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR#93108......................................310 332501 ROBERT KING HIGH PARK DEBRIS/TREES/DSR#93094.......................................311 332503 ROBERT KING HIGH PARK/LOC. 45-101................................................... 312 332504 ROBERT KING HIGH PARK TREES/DSR #65888.............................................. 313 332506 SHENANDOAH PARK DEBRIS/TREES/FENCE & ROOF/DSR#65877................................314 332507 SHENANDOAH PARK TREES & EQUIPMENT/DSR#65891........................................315 332509 SHENANDOAH SPORTS FIELD/LOC. 45-104.. ....... ............................316 332516 SOUTHSIDE PARK DEBRIS, TREES & FENCE EQUIP/#7673.......... I ........................317 332538 STEARNS PARK/LOC. 45-106............................................................ 318 332540 STEARNS PARK TREES/DSR #93062....................................................... 319 332541 STEARNS PARK DEBRIS/TREES/FENCE/DSR#29050..........................................320 332542 TACOLCY PARK TREES/DSR #3073........................................................ 321 332546 STEELE PARK DEBRIS & TREES/DSR#92682...............................................322 332551 GIBSON PARK TREES & BLDG./DSR #16809...............................................323 332552 THEODORE GIBSON PARK BLDG./LOC. 45-122..............................................324 332555 TOWN PARK TREES & DEBRIS/DSR#7672..................................................325 9A- 789 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 332565 TACOLCY CENTER/LOCATION NO. 45-107..................................................326 332566 TACOLCY PARK DEBRIS & TREES/DSR#7781...............................................327 332575 VIRGINIA KEY PARK/LOC. 45-132....................................................... 328 332582 WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR#15743...................................329 332586 WATSON ISLAND DEBRIS, TREES, FENCE & LIGHT/DSR#89877...............................330 332587 WATSON ISLAND DEBRIS; TREES, & LIGHTPOLE/DSR#89875.................................331 332588 WATSON ISLAND PARK/JAPANESE GARDEN/LOC. 45-112......................................332 332598 WILLIAMS PARK REDEVELOPMENT/LOC. 45-116............................................. 333 332601 WEST END PARK - TREES, DEBRIS & FENCE/DSR#65880....................................334 332602 WEST END PARK TREES/DSR#65887................................................... 332604 WEST END PARK/LOC. ..335 45-113............................................................ 336 332611 PLAZA DE LA CUBANIDAD TREES/DSR #29056.............................................. 337 332621 12TH AVENUE MINI PARK DEBRIS & TREES/DSR#7671......................................338 332631 WYNWOOD MINI PARK - DEBRIS/TREES/FENCE/DSR #7620.................................... 339 332701 CITY CEMETERY TREES & DEBRIS/DSR#89648.............................................340 332721 ROBERT E. LEE PARK TREES/DSR #12530................................................. 341 332722 ROBERT E. LEE PARK TREES, DEBRIS & FENCE/DSR#16817.................................342 332723 ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR#92657....................................343 332731 RIVERSIDE PARK DEBRIS/TREES/FENCE/LIGHTS/DSR#7606..................................344 416048 RENOVATION OF GOLF COURSES.... ................. ..............................345 416500 MELREESE GOLF COURSE DEBRIS, TREES & BENCH/DSR#89881...............................346 416502 MELREESE GOLF COURSE/LOC. 45-064.................................................... 347 416505 MELREESE GOLF COURSE RESTROOM AND TREES/DSR#15611..................................348 417501 MIAMI SPRINGS GOLF COURSE GROUNDS/DSR#7725.........................................349 417502 MIAMI SPRINGS GOLF & CLUB HOUSE/LOC. 45-061.........................................350 417503 MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR#71624................:...................351 SCHEDULED PROJECTS FIRST YEAR.APPROPRIATIONS: 331364 TACOLCY PARK C.D. IMPROVEMENTS......................................................352 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 331378 JAPANESE GARDEN HURRICANE RECOVERY..................................................353 331380 MOORE PARK TRACK RENOVATIONS - C.D.................................................354 . v:evmwrx:l n.A.x..rl � 00 r- I �1y CATEGORY/ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NUMBER PROJECT NAME Page 331382 COCONUT GROVE MINI PARK RENOVATION - C.D...........................................355 331383 CRESTWOOD PARK C.D. IMPROVEMENTS ................................................. ..356 331384 GIBSON PARK C.D. IMPROVEMENTS.... ............................................357 331385 JOSE MARTI PARK DEVELOPMENT -PHASE III - C.D........................................358 331386 LEMON CITY PARK DAY CARE IMPROVEMENTS - C.D........................................359 331387 LUMMUS PARK ADULT CENTER IMPROVEMENTS - C.D........................................360 331388 ATHALIE RANGE PARK POOL IMPROVEMENTS - C.D.........................................361 331389 REEVES PARK C.D. IMPROVEMENTS... ....................................... ...362 331390 TARGET AREA PARKS C.D. IMPROVEMENTS...............................................363 331391 HADLEY PARK RECREATION BUILDING RENOVATIONS.........................................364 331392 PARK TREES CORRECTIVE TRIMMING/PRUNING..............................................365 331393 BAYFRONT PARK CAPITAL IMPROVEMENTS - FY'95..........................................366 332016 ALLAPATTAH ACTIVITY CENTER/LOC. 45-119..............................................367 332110 BUENA VISTA PARK/LOC. 45-X27........................................................368 332130 CORAL GATE PARK/LOC. 45-091...................................... .........369 332140 CRESTWOOD PARK/LOC. 45-X26..........................................................370 332170 KENNEDY PARK/LOC. 45-065............................................................ 371 332185 FLAGLER TERRACE PARK/LOC. 45-X24 ............................. ...372 332190 EATON PARK/LOC. 45-125..............................................................373 332195 SEWELL PARK/LOC. 45-102............................................................. 374 332200 ELIZABETH MARTELL PARK/LOC. 45-X25.................................................. 375 332202 ELIZABETH MARTELL PARK TREES/DSR#19843.............................................376 332213 ELIZABETH VIRRICK PARK POOL/LOC. 45-108.............................................377 332227 ARMBRISTER PARK/LOC. 45-043...................................... ..... ...........378 332235 FERN ISLE PARK/LOC. 45-012 ............................. ...........................379 332245 FLAGAMI PARK/LOC. 45-127............................................................ 380 332255 ANTONIO MACEO PARK/LOC. 45428..................................................381 s 332270 GROVE MINI PARK/LOC. 45-X14......................................... .............382 332287 HENDERSON PARK/LOC. NO. 45-063 .............................. ................383 332290 HENRY REEVES PARK/LOC. 45-115......................................................384 { 332320 LEGION MEMORIAL PARK/LOC. 45-068............................................. ........385 f 332328 LEMON CITY DAY CARE/LOC. 45-069.....................................................386 K 332335 LITTLE HAVANA MINI PARK/LOC. 45-072.................................................387 332337 LITTLE RIVER COMMERCE PARK/LOC. 45418................................... ... ..388 k 7.8 9 f: PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 332365 MARJORY STONEMAN PARK/LOC. 45—X13...................................................389 332375 MACEO MINI PARK/LOC. 45-075.........................................................390 332380 MELROSE PARK/LOC. 45-083.......................... ....... ............ 391 332399 ............... MIAMI RIVER RAPIDS PARK/LOC.45-X33.................................................392 332445 PEACOCK PARK/LOC. 45-098..... o... ............. ................................393 332448 KENNEDY, PEACOCK & WAINWRIGHTPARKS EQUIP./DSR#3440................................394 332465 OAKLAND GROVE MINI PARK/LOC. 45415.................................................395 332466 OAKLAND GROVE PARK/DSR #29047...... .................................................396 332470 PINE HEIGHTS PARK TREES/DSR#6599...................................................397 332512 SIMPSON PARK/LOC. 45—X15...........................................................398 332515 SOUTHSIDE PARK/LOC. 45—X16........................... ...............................399 332545 ELIZABETH STEELE PARK/LOC. 45417...................................................400 332610 PLAZA DE LA CUBANIDAD/LOC. 45-X29...................................................401 332720 ROBERT E. LEE PARK/LOC. 45422......................................................402 332730 RIVERSIDE PARK/LOC. 45-117.. ......................................................403 336006 HURRICANE TRUST FUND PARK RECOVERY, ............... o ......... 404 o ........... o ......... SCHEDULED PROJECTS NOT FUNDED: 016047 MELREESE—GOLF COURSE IMPROVEMENTS ......... .......................................405 031352 BRICKELL POINT PARK RELOCATION AND REDEVELOPMENT....................................406 031361 PARK ADMINISTRATION BUILDING RENOVATION ............ ............ ..................... 407 PUBLIC FACILITIES STADIUMS COMPLETED PROJECTS DURING FY'94: 402002 MARINE STADIUM — STRUCTURAL REPAIRS ................................. ....... ......... 408 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 402700 MARINE STADIUM/LOC. 45-017..........................................................409 NOW } { PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 402702 MARINE STADIUM BARGE REMOVAL & REPAIR/DSR#71465....................................410 402803 MARINE STADIUM DEBRIS/TREES/PIERS/DSR#3055.........................................411 403907 MIAMI BASEBALL STADIUM/LOC. 45-016.................................................412 404238 ORANGE BOWL MODERNIZATION - PHASE II..............................................413 404239 ORANGE BOWL STADIUM HANDICAPPED FACILITIES..........................................414 404700 ORANGE BOWL STADIUM/LOC. 45-015.....................................................415 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 403906 BOBBY MADURO STADIUM PARKING LOT/DSR#37395.........................................416 AUDITORIUMS ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 415002 COCONUT GROVE EXHIBITION CENTER - RENOVATION AND EXPANSION ..........................417 415702 COCONUT GROVE EXHIBITION CENTER/LOCATION NO. 45-009.................................418 415802 COCONUT GROVE EXHIBITION CENTER DEBRIS & TREES/DSR#89883 ...........................419 415803 COCONUT GROVE EXHIBITION CENTER EQUIP./DSR#89791...................................420 420700 JAMES L. KNIGHT CENTER/LOC. 45-9413497..............................................421 420904 KNIGHT CENTER TREES/DSR#15992......................................................422 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 420701 JAMES L. KNIGHT CONVENTION CENTER/DSR#90938........................................423 MARINAS ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 413004 413400 LUMMUS PARK MARINA.. ....................................424 MIAMARINA IMPROVEMENTS PIER I, II & III - DSR#15732................................425 413402 PIER 5, QUAYSIDE & DEBRIS SCREEN REPAIR/DSR#89908..................................426 414404 DINNER KEY MARINA - TELEPHONE SYSTEM/DSR#3089......................................427 414405 DINNER KEY MARINA - VESSEL REMOVAL/DSR#65851.......................................428 9A- 789 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 414408 DINNER KEY MARINA CHANNEL MARKERS/DSR#59734........................................429 414409 DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR#92667...................................430 414410 DINNER KEY MARINA PEDESTALS/FIRE CABINS/DSR#17258..................................431 414501 DINNER KEY MARINA PIERS 1,2,9 & CLEAR 8/DSR#17242..................................432 414503 DINNER KEY MARINA PHASE II PIERS 3-8/DSR#17256.....................................433 414504 DINNER KEY MARINA RAILING/DSR.#15621................................................434 414505 DINNER KEY BARRIER ISLAND REPLANTING/DSR#19352.....................................435 414600 GROVE KEY MARINA DOCKS & RAMPS/DSR#7770............................................436 418402 MERRILL STEVENS GROUNDS & PARKING AREA/DSR#3041................................ ...437 418406 DINNER KEY BOATYARD DOCKS/DSR#3040.............................................. ..438 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 414402 CITY HALL/D.K. EQUIPMENT DAMAGE/DSR #10254 &71020..................................439 414506 DINNER KEY MARINA DOCKMASTER'S OFFICE/LOC. 45-055...................................440 418400 MERRILL STEVENS BOATYARD/LOC. 45-128................................................441 TRANSPORTATION STREETS COMPLETED PROJECTS DURING FY'94: 341122 BUENA VISTA STREET IMPROVEMENTS - PHASE II..........................................442 341123 SHENANDOAH STREET IMPROVEMENTS - PHASE II...........................................443 341160 LAWRENCE WATERWAY STREET IMPROVEMENT.. ............. ...........................444 341176 S.E. OVERTOWN/PARK WEST 7TH & 9TH STREET MALLS.......................................445 341178 RENOVATION OF SIDEWALKS AND STREETS - FY'91 - FY'92.................................446 n � :� 9 -- '7 9` 9 AgA'MnYSI .,».—.. �y.wnnsY:-.apaw;ryrlA .•s�'Mi?1T.s; :� �1 �:�..±Y.tr� -rYr.: T'.:I � , CATEGORY/ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NUMBER PROJECT NAME Page ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 341121 SILVER BLUFF STREET IMPROVEMENTS/I.F................................................447 341135 DOWNTOWN STREET IMPROVEMENTS PHASE III/I.F..........................................448 341172 BISCAYNE BOULEVARD - NEW WORLD DESIGN...............................................449 341175 CITYWIDE STREET IMPROVEMENTS - FY'89 - FY'92........................................450 341179 MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII.......................................451. 341180 OVERTOWN C.D. STREET IMPROVEMENTS -PHASE I...........................................452 341181 ALLAPATTAH C.D. STREET IMPROVEMENTS -PHASE I.........................................453 341185 7TH STREET MALL CLUSTER LIGHTS/DSR #10444................ ........454 341186 7TH ST. MALL TREE REPLACEMENT/DSR#10443.......................................... .455 341190 9TH STREET MALL TREES & FENCE/DSR#7635.............................................456 341191 9TH ST. MALL ELECTRIAL REPAIR/DSR#7636.............................................457 341192 S.E. OVERTOWN PARK WEST DEBRIS/TREES & FENCE/DSR#92668.............................458 341195 EDISON STREET REBUILDING/I.F.......::.......:.....................................459 34.1198 LITTLE HAVANA STREET REBUILDINGjI.F.................................................460 341199 FLAGAMI STREET REBUILDING/I.F.......................................................461 341200 ALLAPATTAH STREET REBUILDING/I.F....................................................462 341501 SIDEWALK REPAIR SEC. 9/DSR#29117...................................................463 341502 SIDEWALK REPAIR SEC. 12/DSR#29116................................... ..............464 341503 SIDEWALK REPAIR SEC. 17/DSR#29108.......................................... .465 341504 SIDEWALK REPAIR SEC. 20/DSR#29103..................................................466 341505 SIDEWALK REPAIR SEC. 21/DSR#3061...................................................467 341506 SIDEWALK REPAIR SEC. 23/0SR#29115..................................................468 341507 SIDEWALK REPAIR SEC. 24/DSR#7741...................................................469 341508 SIDEWALK REPAIR SEC. 25/DSR#3084 ............................... ...................470 341509 SIDEWALK REPAIR SEC. 26/DSR #3098...................... ...........................471 341510 SIDEWALK REPAIR SEC. 29/DSR #28610...................... ...........................472 ' 341511 SIDEWALK REPAIR SEC. 19/DSR#29107...................................................473 341512 SIDEWALK REPAIR SEC. 17/DSR#30599..................................................474 341513 SIDEWALK REPAIR SEC. 16/DSR#20531..................................................475 t 1520 SIDEWALK REPAIR SEC. 30/DSR#28609..................................................476 341530 SIDEWALK REPAIR SEC. 31/DSR #28608........................................477 .......... 341540 SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR#92989.......................................47$ 341550 MIAMI MAP INDEX SIDEWALK SEC. 33/DSR#59762 .............................. ......479 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 341560 SECTION 34 - SIDEWALK, CURB & GUTTER/DSR#59740.....................................480 341561 CITY OF MIAMI INDEX SEC. 34 SIDEWALK/DSR#59741.....................................481 341570 SECTION 35 SIDEWALK, CURB & GUTTER/DSR#59736.......................................482 341571 SECTION 35 CURB, GUTTER & SIDEWALK/DSR#59737.......................................483 341572 SIDEWALK REPAIR SECTION 35/DSR#30593...............................................484 341580 SIDEWALK REPAIR SECTION 36/DSR#3106................................................485 341590 SIDEWALK REPAIR SEC. 37/DSR#28611..................................................486 341600 SIDEWALK REPAIR SEC. 38/DSR#28607..................................................487 341610 SIDEWALK REPAIR SECTION39/DSR #3100................................................488 341640 SIDEWALK DAMAGE IN SEC. 42/DSR#12463............................................. .489 341650 SIDEWALK DAMAGE IN SEC. 43/DSR#12445............................................. :.490 341660 SIDEWALK REPAIR SEC. 44/DSR#12446..................................................491 341690 SIDEWALK REPAIR SEC. 47/DSR#28606................................................ .492 341701 BULKHEAD AT NE 27 ST./DSR #7776.. .... .....................................493 341702 SEAWALL AT E END OF 25 ROAD-CONCRETEPILING/#3077...................................494 341703 SEAWALL AT END OF 55TH TERRACE/DSR#7764............................................495 341704 BULKHEAD AT NE 59 ST./DSR#7773.....................................................496 341705 SEAWALL AT NE 72 ST./DSR #3026.........................................497 341706 SIDEWALK OVER BULKHEAD AT NE 30THTERR/DSR#7772....................................498 341707 SEAWALL ON W. FAIRVIEW ST./DSR #7778.. ............................................499 341740 SOUTH GROVE BICYCLE PATH REPAIR/DSR #59216.......................................... 500 341751 S. BAYSHORE DR. WALKWAY NEXT TO 18 ST./DSR#7780....................................501 341800 TREE REPLACEMENT ALONG R-O-W/CONSOLIDATED DSR'S.....................................502 341809 SOD REPLACEMENT IN R-O-W - TRUST FUND...............................................503 341845 TREES IN SEC. 45-R-0-W/DSR #93084................................................... 504 341890 R-O-W ON FLAGLER ST. TREES/DSR.#3104................... ..........................505 341901 TREE CANOPY REPLACEMENT SEC. 44/DSR#12447..........................................506 341995 CITY BRIDGES SIGNS/DSR #7656.. ......................................:.............507 342501 CITY -OWNED STREET LIGHT REPAIR/DSR#73870...........................................508 SCHEDULED PROJECTS WITH FIRST YEAR APPROPRIATIONS: i 341170 CITYWIDE STREET IMPROVEMENTS FY'96-99..............................................509 341171 REBUILD SIDEWALKS AND STREETS FY'95-99..............................................510 z v,, PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page NEW PROJECTS WITH FY'95 APPROPRIATIONS: 341193 SOUTHEAST OVERTOWN/PARK WEST/LOC. 45-X30............................................511 341201 JEFFERSON REAVES HEALTH CLINIC....................................................512 341620 SIDEWALK REPAIR SECTION 40/DSR#3103................................................513 341842 TREE REPLACEMENT SECTION 42/DSR#12438..............................................514 SCHEDULED PROJECTS NOT FUNDED: 041101 041126 041127 041128 041129 041131 041132 041133 041134 041143 041144 041145 041146 041147 041154 041155 041156 041157 041158 041165 041166 041167 041168 041169 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS...................................515 MODEL CITY STREET IMPROVEMENTS -PHASE I .............................................. 516 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II .....................................517 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II........................................518 BELLE MEADE STREET IMPROVEMENTS....................................................519 EDISON STREET IMPROVEMENTS - PHASE II ............................................... 520 EDGEWATER STREET IMPROVEMENTS - PHASE II............................................521 SEWELL PARK STREET IMPROVEMENTS.................................................522 MANOR STREET IMPROVEMENTS - PHASE V...........................................523 LITTLE RIVER STREET IMPROVEMENTS - PHASEII.........................................524 OVERTOWN STREET IMPROVEMENTS - PHASE II............................................525 ALLAPATTAH STREET IMPROVEMENTS - PHASE III..........................................526 BUENA VISTA STREET IMPROVEMENTS - PHASE IV......................................527 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III..................................528 MODEL CITY STREET IMPROVEMENTS - PHASE II.........................................529 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III ................. ..................530 GRAPELAND STREET IMPROVEMENTS.... ..... ............ .......:...................531 DESIGN PLAZA STREET IMPROVEMENTS - PHASE II............. ............................532 WYNWOOD STREET IMPROVEMENTS - PHASE II ............................. ................533 CORAL GARDENS STREET IMPROVEMENTS.................................................534 EDGEWATER STREET IMPROVEMENTS - PHASE III ...........................................535 EDISON STREET IMPROVEMENTS - PHASE III..............................................536 MANOR STREET IMPROVEMENTS - PHASE VI. .........................................537 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III..................................538 739 CATEGORY/ PROJECT NUMBER PROJECT NAME PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY Page NEW PROJECTS NOT FUNDED: 041182 REBUILD SIDEWALKS AND STREETS FY'2000-2004..........................................539 041183 CITYWIDE STREET IMPROVEMENTS FY 2000-2004-PHASE III.................................540 MASS TRANSIT ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 343229 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) STAGE II - CONTRIBUTION..............541 PHYSICAL ENVIRONMENT SANITARY SEWERS COMPLETED PROJECTS DURING FY'94:. . . ... 351168 SOUTH FLAGLER SANITARY SEWERS.......................................................542 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS 351174 SOUTH GROVE SANITARY SEWERS.........................................................543 351279 GROVE BAY SANITARY SEWERS... .... .. ... ............... ..................544 351281 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III......... .........................545 351283 WATSON ISLAND SANITARY SEWERS.....................................................546 351288 CITYWIDE SANITARY SEWER REHABILITATION..............................................547. SCHEDULED PROJECTS WITH FIRST YEAR APPROPRIATIIONS: 351284 CITYWIDE SANITARY SEWER EXTENSIONS - FY'95-96...............................9 l� �.. x jAJ 9 CATEGORY/ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NUMBER PROJECT NAMEPage SCHEDULED PROJECTS NOT FUNDED: Page 051282 BUENA VISTA SANITARY SEWER REPLACEMENT - PHASE I....................................549 051285 SHENANDOAH SANITARY SEWER REPLACEMENT - PHASE I....................................550 051289 CITYWIDE SANITARY SEWER MAPPING PROGRAM.............................................551 STORM SEWERS COMPLETED PROJECTS DURING FY'94: 352182 352188 FLAGAMI STORM SEWERS - PHASE I...................................................1.552 GRAPELAND STORM SEWERS - PHASE I 352190 .................................................... TAMIAMI STORM SEWERS - PHASE II AND PHASE III.......................................554 553 352194 LAWRENCE WATERWAY DREDGING & BULKHEADING............................................555 352195 ENGLEWOOD STORM SEWERS - PHASE I AND PHASE II.......................................556 352274 HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING...................................557 352275 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'91............................................558 352276 OVERTOWN STORM SEWER RETROFITTING...................................................559 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 352179 ORANGE BOWL PUMP STATION MODIFICATIONS.........................................560 352202 LAWRENCE STORM SEWERS RETROFITTING - PHASEII.......................................561 352230 WAGNER CREEK DRAINAGE RENOVATION - PHASE III........................................562 352231 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93 - FY'97....................................563 352253 PUMP STATION RENOVATIONS - F092 - FY'97............... ...........................564 352257 LEJEUNE STORM SEWERS - PHASE II AND PHASE III.......................................565 352277 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM.....................................566 352278 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'92............................................567 3522.79 ROADS AREA STORM SEWERS - PHASE I...................................................568 352280 MORRIS PARK STORM SEWER RETROFITTING...............................................569 352285 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'93............................................ 570 352288 STORMWATER DRAINAGE MASTER PLAN UPDATE - FY'94......................................571 352290 EDISON STORM SEWER REBUILDING/I.F...................................................572 9 4- 189 .....-.... PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 352291 DOWNTOWN STORM SEWER REBUILDING/I.F................................................. 573 352292 COCONUT GROVE STORM SEWER REBUILDING/I.F............................................574 352293 LITTLE HAVANA STORM SEWER REBUILDING/I.F............................................575 352295 ALLAPATTAH STORM SEWER REBUILDING/I.F...............................................576 352504 CITY STORM DRAINS/DSR#93138........................................................577 SCHEDULED PROJECTS WITH FIRST YEAR APPROPRIATIONS: 352259 WAGNER CREEK RENOVATIONS - PHASE IV.................................................578 352263 WAGNER CREEK RETROFITTING - PHASE V...............................................:.579 352264 BELLE MEADE STORM SEWERS - PHASE II .... .....................................580 352286 LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II ..................................581 NEW PROJECTS WITH FY'95 APPROPRIATIONS: 352240 RIVERVIEW PUMP STATION MODIFICATIONS................................................582 SCHEDULED PROJECTS NOT FUNDED: 052191 PINEHURST STORM SEWERS..............................................................583 052196 NORTHWEST STORM SEWERS..............................................................584 052197 LIBERTY STORM SEWERS................................................................585 052198 FAIRWAY STORM SEWERS... ......................................................586 .II... 052199 WEST END STORM SEWERS-�PHASE .. .. ...................... ..................587 052200 AUBURN STORM SEWERS - PHASE LAND PHASE�11....................... 052201 GLENROYAL STORM SEWERS.. .... ..........................................:.589 052208 AVALON STORM SEWERS - PHASE I AND�PHASE II..........................................590 052209 LAWNVIEW STORM SEWERS............................................................591+ 052211 FLAGAMI STORM SEWERS - PHASE II.....................................................592 c� 052258 REID ACRES STORM SEWERS........................................................593 594 052260 BELLE MEADE STORM SEWERS - PHASE I .................................................. 052261 N.W. 71 STREET MAIN TRUNK STORM SEWER...............................................595 052262 KINLOCH STORM SEWERS................................................................596 052265 FAIRLAWN STORM SEWERS...............................................................597 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 052281 ENGLEWOOD STORM SEWER - PHASE III...................................................598 052282 AVALON STORM SEWER - PHASE III......................................................599 052283 ARBURY STORM SEWER - PHASE III.....................................................600 052284 FAIRLAWN STORM SEWERS - PHASE II....................................................601 052287 GARDEN STORM SEWERS - PHASE I.......................................................602 SOLID WASTE ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 353009 SOLID WASTE EXPANDED FACILITIES.....................................................603 353010 353011 SOLID WASTE COLLECTION EQUIPMENT.. .........................................604 PURCHASE OF GARBAGE/TRASH TRUCKS & CRANES/I.F.......................................605 353014 PURCHASE OF TRACTORS W/HOISTS & ROLL ON/OFFS I.F....................................606 SCHEDULED PROJECTS NOT FUNDED: 053011 SOLID WASTE COLLECTION EQUIPMENT REPLACEMENT........................................607 C I T Y O F !,! I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $11001 PROJECT NAME s CITY ADMINISTRATION BLDG — PH II ADDRESS s 275 NW 2N0 ST NBRHD LOCATION 263 NBRHD SERVICE 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT s 059 DEV S HOUSING CONSERVATION PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM FY82 FIRST YEAR OF APPROPRIATIONS s FY82 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 09189 TBD AWARD CONTRACT 02/90 BEGIN CONSTRUCTION 04/90 BENEFICIAL USE 10/91 PROJECT COMPLETE 12/91 PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE - - - - - - - - - - - - - - - - - - - - - - -- - - - PRIATIONS --------- LAND ACQUISITION DESIGN 1250.0 CONSTRUCTION 18000.0 EQUIPMENT 300.0 ADMINISTRATION OTHER 28.0 28.0 ;TOTAL'--------------- COST --- 195780 -------- 0 PRIOR TOTAL APPRO- -FUNDING SOURCES FUNDING PRIATIONS AS OF 11/20/94 ! ^------------------------------------- PROJECTDESCRIPTION! ! ! ! This project includes the design and construction of a ! ! + or - 150,000 sq. ft. 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 ! !-fbh'this facility is anticipated to be generated from ! ! the rental cost savings of approximately $1,768,707 ! ! (based on 1989). '. ! ! The addition of two levels on the adjacent parking ! ! garage may be carried out coincidently with this ! ! project at an additional coat of approximately ! ! 42.0 million. ! ! ------------------------------------------------------------ APPRO- PRIATIONS r--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( $ X 1000 ) 1250.0 11435.0 6565.0 300.0 APPRO- PRIATIONS 1994-95 ------------------------- 488•REVOLVING FUND 28.0 28.0, 899 UNDETERMINED 19550.0 - - - TOTAL FUNDING 19578.0 28.0 0.0 ------------------------------------------ 1250.0 11735.0 6565.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) 1250.0 11735.0 6565.0 --------------------------------------------- 1250.0 11735.0 6565.0 0.0 0.0 COMPLETION DATE 09/30/94 . 9-4-�� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311024 PROJECT NAME : PERMITS, VIOLATIONS 6 ENFORCEMENT COMPUTER SYSTEM ADDRESS : 275 NW 2NO STREET NBRHD LOCATION 263 NBRHD SERVICE 900 PROGRAM 001 GENERAL GOVERNMENT .OATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT s 038 PLANNING, BUILDING i ZONING 'PROJECT -MANAGER: $02' CATHERINE J. CARLSON FIRST YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS FY91 P.ROJECT..SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWAW CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TBD 00/91 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN . CONSTRUCTION EQUIPMENT 84.7 84.7 ADMINISTRATION' OTHER --------- ------------------------- --------- TOTAL COST $4.7 --------- 84.7 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 962 CONTR. FR ENTERPRISE FUND 84.7 84.7 - - - - --------- ....----------------------- - - - - - - - - TOTAL FUNDING 84.7 - - - - - 84.7 0.0 AS OF 11/20/94, -----------------------------------------------------------i ! 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. ? ! The equipment consists of one XE-530 master worksta- ! !' tion, one additional general processor, operating soft- ! ware, one 140-MS.expansion disk; 22 network expansion ! terminals, 15 printers, cabling, modems and other me- ! ! cessary peripherals. c--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------- --------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------> --1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( • X 1000 ) ------- ---------- --- - ------------------ 0.0 0.0 0.0 0.0 0.0 94- 789 COMPLETION DATE 09/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $11025 PROJECT NAME : CAPITAL IMPROVEMENT PROGRAM ADMINISTRATION ADDRESS = CITYWIDE NBRHD LOCATION 900 NBRHO SERVICE 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT : 026 FINANCE PROJECT MANAGER: 324 EDUARDO RODRIGUEZ 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 09/91 09/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 536.0 536.0 OTHER ---------------------------------------- TOTAL COST0-0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 94;INTEREST ON INVESTMENT $36.0 $36.0 353 COST ALLOCATION PLAN 200.0 200.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! This project provides funding to cover administrative ! ! costs and expenses associated with the planning, imple- ! ! mentation and administration of the City,s Capital ! ! Improvement Program and Capital Sudget. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING --------- > 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( 0 X 1000 ) -- ------------------------------------------------------------ ------ TOTAL. FUNDING 536.0 536.0 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/94 C I T Y O F M.I A.M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. : 811026 PROJECT NAME : AIR CONDITIONING AND ROOF SPECIAL NEEDS ADDRESS :'CITYWIDE NBRHD LOCATION s 900 NBRHD'SERVICE ; 900 PROGRAM' s 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT t 042 ENVIROM. SERV. 6 OPERAT. MGMT. PROJECT MANAGER: 992 ARISTIDES'FERNANDEZ FIRST YEAR IN OAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : FY92 PROJECT SCHEDULE : INITIAL' REVISED COMMENCE. DESIGN TBD AWARD; CONTRACT 'SEGIN.CONSTRUCTION ` ;BENEFICIAL USE `' PROJECT COMPLETE PRIOR TOTAL COST APPRO— COST 64TE60OZES ESTIMATE PRIATIONS LAND.ACQUISITION. DESIGN CONSTRUCTION 54.8 54.8 EQUIPMENT'' 22.3 22.3 ADMINISTRATION OTHER .3 .3 -T---------- --------- COST' ---- 77-4 --------- 77.4 PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING PRIATIONS 9k INTEREST ON INVESTMENT 22.6 22.6 564'GUARANTEE ENTL REV. BNDS —FY89 54.8 54.8 ------------------------- TOTAL FUNDING --------- 77.4 --------- 77.4 . AS OF 11/20/94 4 -----------------------------------------------------------! ! PROJECT DESCRIPTION: ! ! This project involves the emergency upgradingg and, ! where necessaryreplacing of systems vital to the ! ! proper functioning of air conditioning units, as well ! ! as any necessary roof replacement and/or repairs. ! ; ! ; ! ; ! i ! i ! ; ------------------------------------------------------------ APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------------------ ( $ X 1000 ) -----------------------------------------------------o0. APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 9A_89 COMPLETION DATE 09/30/94 .ne.+wa.a�+y ,�w+w•�.�.-�..,..�.-..y .:.M..„„�,.,.� .,...,.,..,....a-z,t�,,.::_r,� ,: �xw.::,a:i ,;.�:u:� .. ;:<.t..�.,�-,.,,:.,..,: •y . ,,,....., ,. ..,...:.. :...,„...,.., .�.. _. ... h. ,� __.., .. :.. i,:..n :.rtiy ra:arria'i Sr�;T�iA PROJECT NO. : 311009 PROJECT NAME s REMOVAL OF UNDERGROUND TANKS ADDRESS : CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE 900 PROGRAM 001 GENERAL GOVER1414ENT CATEGORY- 011 GENERAL GOVERNMENT DEPARTMENT s 081 PUBLIC WORKS PROJEOT MANAGER:. $11 LEONARD HELMERS' FIRST YEAR IN CAPITAL PROGRAM : FY91 FIRST YEAR OF APPROPRIATIONS i FY91 PROJECT SCHEDULE : INITIAL.. REVISED COMMENCE DESIGN 09/90 AWARD CONTRACT 10/90 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/92 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER• 1658.3 ---------------------------------- TOTAL COSt 1658.3 TOTAL FUNDING SOURCES FUNDING 244 GOLF COURSES RETAINED EARNINGS 20.0 306 SPECIAL ASSESSMENT COLLECTIONS 500.0 564 GUARANTEE ENTL REV. ENDS -FY89 245.6 627 1981 FIRE G.O. BONDS - 91 SALE 346.0 860 1970 POLLUT. G.0 BONDS - 86 SL 400.0 866 1976 FIRE G.O. BONDS 54.0 $74 1976 6 1978 STORM SEWER G.O-B. 54.9 885 1976 HOUSING G.O. BONDS - INT. $7.8 TOTAL FUNDING 1658.8 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: ! ! Removal of existing gasoline and waste oil underground ! 1 tanks, cleaning of any pollution resulting from leakage ! ! of same. 1 The project will encompass all tanks in the City's ! ! inventory including those under the juriediction of the 1 ! Fire Department, Police Department, G.S.A., Parke 1 1 Department and James L. Knight Convention Center. ! 1 All work is being coordinated by the Department of ! ! Public Works. '• PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------, PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( t X 1000 ) 1558.3 100.0 1558 3 - 100 0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 20.0 500.0 245.6 246.0 400.0 54.0 54.9 $7.8 1558.3 100.0 ------------------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ------------------- > 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ------------------------------------------------------ 100.0 0.0 0.0 0.0 0.0 0.0 i REVISION DATE 10/17/94 A a7 f z PROJEOT'NO. a $11014 PROJEOT NAME s 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 : 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGERt 982 ARLEEN WEINTRAUB FIRST'YEAR IN CAPITAL PROGRAM : FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE INITIAL REVISED OOMMENCE DESIGN 12/90 01191 AWARD CONTRACT 07/90 07/90 BEGIN CONSTRUCTION 12/90 07/91 !'BENEFICIAL USE 06/92 06193 `PROJECT COMPLETE 12/92 09/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION 3500.0 3500.0 DESIGN'- 6800.0 6800.0 _ CONSTRUCTION 26213.5 26213.5 EQUIPMENT ADMINISTRATION OTHER -AS OF 11/20/94 W, ---------------------- 7------------------------------------- ! 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. APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ---- --------------------- — --- ( ! X 1000 ) rnTet ----- ------ 36513 5 36513 5------o—O------o—o------O—o------�-0------O—o------0.0 PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING PRIATIONS 6 INTEREST EARNING AND.ARBITRAGE 5801.4 5801.4 70 PROPERTY RENT •73.1 73.1 635 LAND SALES 963.0 963.0 998 RENTAL REVENUE BONDS, SR 1988 29676.0 29676.0 TOTAL FUNDING $6513.5 $6513.5 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/03/93 94- 789 .c.a C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311015 PROJECT NAME : UPGRADE MAINFRAME COMPUTERS 6 PERIPHERALS ADDRESS s 400 NW 2NO AVE NBRHD LOCATION 263 NSRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT : 046 COMPUTERS PROJECT MANAGER: 462 'ELENA'GONZALEZ FIRST YEAR IN CAPITAL PROGRAM s FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE s COMMENCE DESIGN INITIAL REVISED AWARD CONTRACT 10/88 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 10197 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS -------- ------------------------ LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ----------------- 806,SPECIAL.ASSESSMENT COLLECTIONS 564 GUARANTEE ENTL REV. ENDS -FY89 .654 SUNSHINE STATE BOND POOL -1994 ,849 1970 POLLUT. G.0 S. - INTEREST 867.1981 FIRE G.O. BONDS 882 1984 POLICE GO. BONDS - 87 SL 899 UNDETERMINED TOTAL FUNDING ,.AS OF 11/20/94 ! ---------------------------------------- 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 Cityy's demands for ! ! the next 8 years. Furthermore, tl�a C1.2 million pay- ! ! ment for the previous B-7900 mainframe was cancelled, ! ! and its appropriations carried into this project. The ! ! total funding for the•A-17's (including interest, ! ! indirect allocation and the carried over $1.2 million ! from the previous project) is $7,748,400.00. ! Additionally, Resolution 94-252 authorized $900,000 ! ! for peripheral equipment. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 3 X 1000 ) 8474.9 5537.7 900.0 1018.6 1018.6 108.5 79.3 14.6 14.6 --------- --------- 8583.4 --------- 5617.0 --------- 900.0 --------- 1033.2 ------------------ 1033.2 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 1999-00 ------------------ --------- --------- --------- --------- ( C X --------- 1000 ) 4244.0 4244.0 291.0 291.0 900.0 900.0 100.0 100.0 $87.0 387.0 ...... .. .... 595.0 595.0 ! 2066.4 1033.2 1033.2 - - 8583.4 - 5617.0 - 900.0 1033 2 1033 2 0.0 0 0 0.0 REVISION DATE 08/24/94 7 CITY OF MIA'MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311016 PROJECT NAME : RELOCATION OF MUNICIPAL SHOP OPERATIONS ADDRESS t N.W. 12 AVENUE AND 20 ST. NBRHO LOCATION : 685 NBRHD SERVICE, t 900 PROGRAM; s 001 GENERAL GOVERNMENT CATEGORY r'011 GENERAL GOVERNMENT DEPARTMENT s 070 CITY MANAGER'S OFFICE PROJECT."MANAGER: 381 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE s.. INITIAL REVISED COMMENCE DESIGN 09/89 AWARD,CONTRAOT 11189 BEGIN CONSTRUCTION _BENEFICIAL USE PROJECT COMPLETE 07/90 TBD PRIOR TOTAL COST APPRO- OOST CATEGORIES --------------------- ESTIMATE --------- PRIATIONS --------- LANDACOUISITION DESIGN 88.2 50.0 CONSTRUCTION - 1868.6 1059.0 EQUIPMENT 44.1 25.0 ADMINISTRATION., OTHER ------------------------ TOTAL COST -- - - 2000.9 -- _ _ 1134.0 PRIOR FUNDING SOURCES FUNDING 546'1981 FIRE G.O.B. - INTEREST 185.5 707 CDBG--7TH YR 59.4 708 CDBG--8TH YR 15.1 714 CDBG--I4TH YR 240.0 715 ODBG-- 15TH YR 634.0 732 CDBG-DISASTER RECOVERY ASSIST. 866.9 TOTAL FUNDING 2000.9 APPRO- PRIATIONS 185.5 59.4 15.1 240.0 634.0 •• AS OF 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: This project consists of the relocation of the Municipal Shop Operations Complex which is being displaced due to the sale to Jackson Memorial Hospital of the existing location. The relocation will consist of consolidating several maintenance service function onto a single site at the GSA complex located at 1320 NW 20 Street. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ - --------------------------------- ( ! X 1000 ) 38.2 809.6 19.1 ------------------------------------------------------ $66.9 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------- ------------------------- ( t 10- 866.9 14.0 - 866.9 0.0 - 130.0 0.0 --- �- --- ----- 0.0 0.0 ��- 789 REVISION DATE 11/18/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 311019 PROJECT NAME : ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM ADDRESS : 275 N.W. 2ND ST NBRHD LOCATION t 263 NBRHO SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 031 PUBLIC WORKS PROJECT. MANAGER-1 913 TOM WAMMACK•' `FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT TBO 06191 BEGIN CONSTRUCTION BENEFICIAL USE 09/91 PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 ------ --------- --------- --------- LAND ACQUISITION DESIGN: CONSTRUCTION EQUIPMENT 300.0 $00.0 ADMINISTRATION OTHER AS OF 11/2.0194 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! This project is intended to enhance the design of ! ! construction projects by allowing the designers the ! ! opportunity to explore alternatives designs and the ! ! corresponding impact, thus providing the beat possible ! ! designing, and to do so in a much shortened time frame, ! ! consequently reducing the coat of design. ! .As 'the technology in this area improves continously, ! ! sufficient funds to keep these systems current have ! ! been included for subsequent years. ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) ------------ ---------- --------- TOTAL COST 300.0 --------- 300.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO FUNDING SOURCES TOTAL FUNDING ^ --- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------ --------- --- FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------) i 1998-99 1999-00 -- -------^-------^----- 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 -----------•--------- $00.0 --------0 --------- --------O------O -- -----: --- .,---r-- --------- 0.0 .0 REVISION DATE 09/27/93 �'ce3 PROJECT N0. s $11027 PROJECT NAME s FINANCIAL INFORMATION SYSTEM ADDRESS : CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE. : 900 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT s 026 FINANCE PROJECT MANAGERS 262 CARLOS•GARCIA FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS s FY92 PROJECT SCHEDULE s INITIAL REVISED :COMMENCE DESIGN ' AWARD `CONTRACT 10 / 91 '=BEGIN:_CONSTRUCTION .:...:BENEFICIAL USE ..PROJECT COMPLETE - TOTAL COST COST-.OATEGORIES 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 PROWS 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 60.0 872 1960 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 FY95 AS OF 11/20/94 / ----------------------------------------------------------- ! 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. ! ! ! � s ! ! +----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ------------------ ( 4 X 1000 --------- ) --------- --------- 259.4 14.6 --------- 274.0 --------- 0.0 ------------------ 0.0 --------- 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ------------------ ( • X '1000 --------- ) --------- --------- $6.0 50.0 35.0 27.0 25.0 16.0 60.0 25.0 --------- ------0-0 --------0--------- --------- --------- ------O-p A REVISION DATE 10/04/93 t •A r+•�.re+r.v� ..yvQq+M .. r...n�oe�.:� ..�+u:-..rx+a I 1 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 811028 PROJECT NAME : PRELIMINARY G.O. BOND EXPENSES - FY'92 ADDRESS i 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 `QOMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION - EQUIPMENT ADMINISTRATION OTHER 120.0 120.0 -------------- TOTAL -. COST ----120 0 - -- 0 1 PRIOR TOTAL APPRO- •FUNDING SOURCES FUNDING PRIATIONS •675 1984 STORM SEWER G.O. BONDS 120.0 120.0 --�----------------- TOTAL FUNDING --------- 120.0 --- ----- 120.0 AS OF. 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project provides for costs incurred by the City ! ! associated with the issuance of General.0biigation ! ! Bonds for City capital projects. These costs include ! bond counsel fees, financial advisory fees, accountiny ! ! services, advertising expenses, and associated adminis- ! ! tration costs and closing costs. ! ! ! ------------------------------------------------------------ ! ! APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( t X ------------------ 1000 ) --------- --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- ( 4 X ------------------ 1000 ) --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 07/20/92 t 1'. y C I T Y 0 F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311029 PROJECT NAME s PERSONNEL DEPARTMENT LEKTRIEVER ADDRESS s 800 BISCAYNE BLVD WAY NBRHD LOCATION s 263 NBRHD SERVICE. s 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT v 027 PERSONNEL MANAGEMENT PROJEC.T'MANAGER: 000 .** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT 60HEDULE s INITIAL REVISED ',•COMMENCE DESIGN TBD AWARD CONTRACT `;:HEOIN.CONSTRUCTION BENEFICIAL USE -'PROJE07 COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS "COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND.ACAUISITION DESIGN , CONSTRUOTION EQUIPMENT 25.0 25.0 ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 25.0 --------- 25.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 564.GUARANTEE ENTL REV. BNDS -FY89 25.0 25.0 ---------------------------------- TOTAL FUNDING 25.0 --------- 25.0 AS OF 11/20/94 / ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! 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 i:, ! ! just 34 square feet of floor space. ! ! ! ! -------------------------------------------------------- --- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( f-- 10------------------------------------ ------o-- ------0-0------o-o ------o-O ------o----------O APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------i X 10--------- --------- ------------------ ------ 0.0 ------------------ --------- -------O--------- O 0.0 REVISION DATE 09/14/93 94- 789 1-7 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 811030 PROJECT NAME : GSA PARKING 6 BAY SPACE EXPANSION/I.F. ADDRESS : 1390 NW 20 ST. NBRHD LOCATION : 635 NSRHD SERVICE : 900 PROGRAM i 001 GENERAL GOVERMENT 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 P06JECT SCHEDULE s INITIAL REVISED COMMENOE DESIGN TBD AWARDCONTRAOT BEGIN CONSTRUCTION BENEFICIAL USE PROJEOT COMPLETE PRIOR TOTAL COST APPRO- 06ST CATEGORIES ESTIMATE PRIATIONS LAND AOGUISITION DESIGN:.; CONSTRUCTION $41.0 EQUIPMENT` ADMINISTRATION OTHER ------------------------- --------- TOTAL COST $41 0 TOTAL FUNDING SOURCES FUNDING 964 IMPACT FEES 251.4 966'MATCHING FOR IMPACT FEE EXEMPT 89.6 ---------------------------------- TOTAL FUNDING 341.0 341.0 -------------------- 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 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 $1,245,326 ! 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. ATIONS -- FUTURE COST ESTIMATES PRIATIONS <----------------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------------------ ( * X 1000 ) --------- 341.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ----( t X 10------------------ 00 ------------------ 251.4 $9.6 --------- 341.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 1 REVISION DATE 09/09/94 g _ 789 C I T Y O F M I A !d I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $11082 PROJECT NAME : ADMINISTRATION BLOC./GROUND FLOOR ENCLOSURE ADDRESS : 275 NW 2ND ST. NBRHD LOCATION : 263 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY011 GENERAL GOVERNMENT DEPARTMENT : 038 PLANNING; BUILDING 6'ZONING PROJECT MANAGERS $80 SERGIO RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECTSCHEDULE: INITIAL REVISED COMMENCE DESIGN TSD AWARD CONTRACT BEGIN CONSTRUCTION ``BENEFICIAL USE PROJECT COMPLETE AS OF 11/20/94 / 1 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The project consists of the enclosure of the open ! ! spaces on the ground floor of the Administration Bldg. ! ! to create a new plans examiner area of 3180 a.f. and ! ! an enclosed lobby area of 1520 9.1. This improvement ! ! will concentrate all the plan examiners on the let ! ! floor and secure the let floor lobby, as well as, ! ! provide a waiting area for persons seeking building ! ! permits. The work consists of aluminum 6 glass ! ! storefront to enclose the exterior within the existing ! ! construction and new interior office finishes include ! ! acoustic ceiling systems, drywall partitioning and ! ! carpeting. The floor of the lobby will remain paver ! ! brick as existing. New air conditioning, lighting, ! ! electric power and additional counters will be needed. ! ! This project will greatly improve service to the public ! ! and increase building security. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <------------ FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 ------------------ 1997-98 1998-99 --------- 1999-00 --------- ------------------------- --------- --------- --------- --------- = X 1000 > LAND ACQUISITION DESIGN 17.0 17.0 CONSTRUCTION 242.0 242.0 EQUIPMENT` ADMINISTRATION= 19.3 19.3 OTHER' 10.0 10.0 --------- --------- --------- ------------------------- TOTAL COST --------- 288.3 --------- 288.3 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <----------- ------- FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-98 1998-99 --------- 1999-00 -------- -- --------------------- --------- --------- --------- ----( • X 30--------- 00 362 CONTR. FR ENTERPRISE FUND 288.3 288.13 - _ TOTAL FUNDING - 288.3 288.3 0.0 0.0 0.0 0.0 0.0 I 0.0 94- 789 REVISION DATE 10/24/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311038 PROJECT NAME OLYMPIA BLDG. AIR CONDITIONING ADDRESS s 174 E FLAGLER STREET NBRHD LOCATION : 263 NBRHD SERVICE 900 PROGRAM 001 GENERAL GOVERN!ENT CATEGORY :" 011 GENERAL GOVERNMENT DEPARTMENT s 091 OFFSTREET PARKING AUTHORITY PROJECT -MANAGER: 918 KAREN WILSON FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT'SCHEDULE s INITIAL ..REVISED OOMMENCE DESIGN TSD ''AWARO'CONTRACT BEGIN: CONSTRUCTION ;.BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND.ACQUISITION DESIGN' CONSTRUCTION 155.0 100.0 EQUIPMENT ADMINISTRATION OTHER- -------------------------- - - 155.0 -100.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 143 MISCELLAN. OTHER REVENUE FUND 55.0 306 SPECIAL ASSESSMENT COLLECTIONS 100.0 100.0 TOTAL FUNDING-- --------- - 155 0 - 100.0 ------------------------------------- ! PROJECT DESCRIPTION! ! The existing HVAC equipment (main chiller) in the ! Gusman 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. -------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- ( ! X 1000 ) 55.0 ------------------------------------------------- 55.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------_--------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --- - --- ----( ! X 10---)-------------------------------- 00 55.0 -----55-0------0-0--------O---------------0-0------O-- REVISION DATE 11/16/94 789 15 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311039 PROJECT NAME t ADDITIONAL REPAIRS TO HURRICANE FACILITIES ADDRESS s CITYWIDE NBRHD LOCATION S 900 NBRHb.SERVICE ,t 900 PROGRAM. i 001 GENERAL GOVERNMENT CATEGORY :"O11 GENERAL GOVERNMENT DEPARTMENT.. r 090 RECOVERY TASK FORCE• PROJEOT-MANAGERS 912 FRANK ROLLASON FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT 6CHEDULE t INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT B£GIN.CONSTRUCTION rBENEFICIAL USE "PROJECT,, COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 '-=--------- ------ --------- --------- --------- LAND.; ACQUISITION DESIGN. CONSTRUCTION 300.0 300.0 EQUIPMENT: ADMINISTRATION' OTHER --------------------- ---- TOTAL`COST' - $00.0 --- - - 300.0 ----- - 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335: ANDREW-HARTFORD.INSUR RECOVERY $00.0 $00.0 ---------------------------------- TnTAL`FUNDYNG 300.0 --------- 300.0 --------- 0.0 ----------------------- ! PROJECT DESCRIPTIONt AS OF 11•/2.0/94 /4 ! 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 reault, ! ! 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 Cityy have available funds to do ! ! the work at the same time in order to maximize ! ! efficiency. ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES - -------------- > 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 0.0 94- '789 REVISION DATE 10/18/94 7-1 PROJECT NO. t $11040 PROJECT NAME : CITY HALL HANDICAP FACILITIES ADDRESS t 3500 PAN AMERICAN DRIVE NBRHD LOCATION 394 NBRHD SERVICE : 900 PROGRAM' : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT : 031 'PUBLIC WORKS' PROJECT MANAGERt $81 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 159.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 159.3 TOTAL FUNDING SOURCES FUNDING 306'SPECIAL ASSESSMENT COLLECTIONS 11.2 310 CONTR FROM OTHER GOVTS-COUNTY 78.9 336.ANDREW-AMERICAN BKRS INS RECOV 69.2 ------------------ ------- --------- -TOTAL FUNDING 159.3 CITY OF M.IAMI AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! ! ! ! Metropolitan Dade County awarded the City of Miami ! ! a grant for the construction of an elevator for persons ! with disabilities in City Hall. This public elevator ! will meet all the requirements of the americans with ! ! disabilities act (ADA), the State of Florida and the ! ! South Florida building code by providing access to ! ! persons with disabilities. ! ! Scope of work includes the acquisition of the elevator, ! ! demolition of existing construction, construction of ! ! the elevator hoistway and machine room, and related ! ! work. ! t ! s ! --------------------------------------------------------- ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- < 0 X --------- 1000 > 160.8 1.5- ---- ---- ------l--5 ------0-- --------0 ------O-- --------- ------O-- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- ( E X 1000 ) 11.2 80.4 1.5- 69.2 ------0-0 ----160 8 -------- 1 ------0-0 --------- 0.0 ------O-O ------o-O I REVISION DATE 09/19/94 9 - 789 ,7 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 PROJECT N0. : 811801 PROJECT NAME s DADE HERITAGE TRUST HISTORICAL BLDG/LOC. NO 45-080 ADDRESS. : 190 SE 12 TERR. NBRHD LOCATION : 292 NBRHD SERVICE. s 292 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 059 DEV $'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 PROJEOT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION 16.9 7.5 9.4 EQUIPMENT ADMINISTRATION. OTHER. .2 .1 .1 --------------- TOTAL COST ---- - 17 1 ----- - 7 6 -------- 9 PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 $35 ANDREW-HARTFORD INSUR RECOVERY 17.1 7.6 9.5 ------------------------- TOTAL FUNDING --------- 17.1 --------- 7.6 --------- 9.5 -------------------- PROJECT DESCRIPTION: AS OF 11/20/94 D ! 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 ------------- -> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i x 1000 ) - --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING --- -----> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( -------------------------- ---- ! x 1000 ------------------------------------------ 0.00.0 94- 789 REVISION DATE 06/24/94 C I T Y O F M I.A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. s $11806 PROJECT NAME t MIAMI OUTBOARD CLUB - OSR 43070 ADDRESS s 1099 MACARTHUR CAUSEWAY NBRHD LOCATION s 296 NBRHD'SERVICE s 296 PROGRAM t 001 GENERAL GOVERNMENT OATEGORY' s 011 GENERAL GOVERNMENT DEPARTMENT s 098 ASSET MANAGEMENT'' 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 1994-95 LAND A60UISITION DESIGN ' CONSTRUCTION 109.3 109.3 EQUIPMENT " -ADMINISTRATION OTHER TOTAL COS------------- T -----3 109 ----- 109.3 ----- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 6394.ANDREW-FEMA RECOVERY 109.3 109.3 ------------------------- TnT1t_ FumnTNQ --------- 109.3 --------- 109.3 --------- 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 Federal ! ! Emergency Management Agency (FEMA) and the City's3 ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane condition. i --------------- FUTURE COST ESTIMATES---------------s 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! x 1000 ) ------0---------------.------------------ .00.0 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 FY95 PROJECT NO. : $11808 PROJECT NAME s MIAMI YACHT CLUB DOCKS, RAMPS, BOAT FAC./DSR 3069 ADDRESS s 1001 MACARTHUR CAUSEWAY NBRHD LOCATION 296 NBRHD SERVICE s 296 PROGRAM s 001 GENERAL GOVERNMENT OATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 098 ASSET MANAGEMENT PROJECT MANAGERS 000 ** UNASSIGNED NAME «• FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN `AWARD:CONTRACT BEQIN CONSTRUCTION -BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN, CONSTRUCTION 122.0 122.0 EQUIPMENT. ADMINISTRATION OTHER -------------------------- TOTAL COST --------- 122.0 --------- 122.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ,FUNDING SOURCES FUNDING PRIATIONS 1994-95 .689:ANDREW-FEMA RECOVERY 122.0 122.0 -.... .................... TOTAL FUNDING --------- 122.0 --------- 122.0 --------- 0.0 AS OF 1.1/20•/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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <- --------- --- FUTURE FUNDING ---------------- --> 1995-96 1996-97 1997-98 1998-99 1999-00 ----- ------------------------------------ ( '4 30 ------------------------------------------0.0 --- 04- '789 i REVISION DATE 03/15/94 CITY OF MIA'MI ASOF.11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1.811811 ------------------------------------------------------------ PROJECT NAME : JACKSON HISTORICAL SITE TREES/DSR #15601 ! PROJECT DESCRIPTION: � ADDRESS : BAYSHORE DRIVE AT 12 ST. NBRHD LOCATION t 395 NBRHD SERVICE : 395 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! PROGRAM : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT ! facilities'.' Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! DEPARTMENT t 059 DEV 6 HOUSING CONSERVATION ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! PROJECT'MANAGERt 000 "" UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 ! PROJECTSCHEDULE INITIAL... REVISED COMMENCE DESIGN ! AWARD CONTRACT ! ! BEGIN CONSTRUCTION ! BENEFICIAL USE : ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE - APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---- --------------------------------------- (-! X 1000 > LAND.A000ISITION DESIGN CONSTRUCTION 1.8 1.8 EQUIPMENT ADMINISTRATION OTHER TOTAL COST---------------------1-8 ------1-8 --------- 0.0 -----------------------------------0--------O 0.0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING - ---=---------------------------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 1 --------------------------------------------- t t X 1000 ) 639 ANDREW-FEMA RECOVERY .8 1.8 TOTALFUNDING------------ •-------.- --------8 --------- ---------------0.0--------------------------- ! REVISION DATE 01/27/94 i r C I T Y. O F M I A 41 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $11812 PROJECT NAME s DR. JACKSON'S HOUSE DEBRIS S TREES/DSR #12489 ADDRESS s SAYSHORE DR. AT 12 ST. NSRHD LOCATION $95 NBRHD SERVICE : 395 PROGRAM, 001 GENERAL GOVERNMENT CATEGORY = 011 GENERAL GOVERNMENT DEPARTMENT s 059 DEV C HOUSING CONSERVATION PROJECT MANAGER: 000 **-.UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED .COMMENCE DESIGN `AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 .LAND:A000ISITION DESIGN CONSTRUCTION 1.0 1.0 EQUIPMENT: ADMINISTRATION'` OTHER' AS OF 11./20/94 242 ------------------------------------------------------------ ! 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. ! ! ------------------------------------------------------------ ! ! ! ! c--- ------ FUTURE COST ESTIMATES---------------) --1995_96 1996-97 1997-98 1996-99 1999-00 --------------------------- ---- - ( • X 1000 ) •-�----------------------- ------------------------ ------ -------------------------------------- TOTAL`COST' 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 TOT PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING --------------------- FUNDING SOURCES FUNDING PRIATIONS 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- - - -------------=------------------- --------- ( •t X 1000 ) 639:'ANDREW-F.EMA RECOVERY 1.0 1.0 ------ __----0.0 --- -O.0------0.0 AL'-FUNDING------------------1.0 ------1.0 --------O --------- o-o 94- 789 REVISION DATE 01/27/94 C'I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 , PROJECT NO. s $11620 PROJECT NAME : MIAMI YACHT CLUB HURRICANE REPAIRS - TRUST FUND ADDRESS s 1001 MACARTHUR CAUSEWAY NBRHD LOCATION s 296 NBRHD SERVICE : 296 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT : 098 ASSET MANAGEMENT PROJECT MANAGER: 995 LORI LUTES FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD AWARD` 'CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST�OATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN CONSTRUCTION 85.0 85.0 EQUIPMENT ADMINISTRATION OTHER'' ---------------------------------- TOTAL COST 85.0 --------- 85.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 658 HURRICANE ANDREW TRUST FUND 85.0 85.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities.' Through funds available from the ! ! State of Florida's Sales Ta)f Grant (Hurricane Andrew ! ! Trust Fund), damaged facilities will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) ------------ --8--0 0-0------ ------------------------------0-------------------- TOTAL FUNDING REVISION DATE 10/18/94 94 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ..PROJECT DESCRIPTION FY95 PROJECT NO. : $11621 PROJEOT NAME : RICKENBACKER MARINA HURRICANE REPAIRS - TRUST FUND ADDRESS : 3301 RICKENBACKER CSWY NBRHD LOCATION : 891 NBRHD SERVICE : 891 'PR OGRAM : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT s 098 ASSET MANAGEMENT PROJECT MANAGERs'994 ANNA SARDINA FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 'PROJECT°SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST -CATEGORIES---------- ESTIMATE - PRIATIONS 1994-95 -- LAND ACQUISITION DESIGN CONSTRUCTION 95.0 95.0 EQUIPMENT'`- ADMINISTRATION. OTHER ------------------------- TOTAL COST, --------- 95.0 --------- 95.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 658 NURRICANE.ANDREW TRUST FUND 95.0 95.0 ------------------ ------- .TOTAL FUNDING --------- 95.0 --------- 95.0 --------- 0.0 AS OF 11/20/94 02 --- PROJECT --------DESCRI?TIONs ------------ ! ------------------------------------ ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds available from the State ! I of Florida's Sales Tax Grant (Hurricane Andrew Trust. ! ! Fund), damaged facilities will be restored to pre- ! ! hurricane conditions. ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------> --1995_96-1996_97--1997_98 1998_99--1999-00 ( !-X 1000-> -- ------o-o--------0--------0------p----------- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( X 10------------------------------------ ------------------ ••--------------------------- 0.0 0.0 0.0 0.0 0.0 0A 789 REVISION DATE 10/18/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $11822 PROJECT NAME : GARCIA BROTHERS SEAWALL HURRICANE REPAIRS - T FUND ADDRESS s 236 SW N RIVER DRIVE NBRHD LOCATION 264 NBRHD SERVICE 264 PROGRAM = 001 GENERAL GOVERNMENT CATEGORY a 011 GENERAL GOVERNMENT DEPARTMENT s 098 ASSET MANAGEMENT PROJECT MANAGER: 000 •" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEDULE INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN,,. CONSTRUCTION $00.0 300.0 EQUIPMENT;' ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 300.0 --------- 300.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 658HU0RICANE.ANDREW TRUST FUND $00.0 .300.0 ---------------------------------- •--------- TOTAL FUNDING 300.0 ----------- 300.0 0.0 -------------------- PROJECT DESCRIPTION: AS OF.11/20/94 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds available from the State ! ! of Florida's Sales Tax Grant (Hurricane Andrew Trust ! ! Fund), damaged facilities will be restored to pre- ! ! hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------- -------------- ( ! X 1000 ) 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/94 94- 789 z6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. : 111823 PROJECT NAME : PIONEER CLUB SEAWALL HURRICANE REPAIRS -TRUST FUND ADDRESS : 404 NW 3 ST NBRHD LOCATION : 264 NBRHO SERVICE : 264 PROGRAM t'001 GE14ERAL GOVERNMENT CATEGORY' 011 GENERAL GOVERNMENT DEPARTMENT t 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 TBD 'AWARD CONTRACT BEGIN CONSTRUCTION ":'BENEFICIAL USE ''PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND,.,ACQUISITION DESIGN CONSTRUCTION_.: 380.0 $80.0 EQUIPMENT ADMINISTRATION, OTHER ' ________ - TOTAL COST __ - 380 0 ________ 380.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 65,3 HURRICANE ANDREW TRUST FUND 380.0 $80.0 --------- ------------------------- TOTAL FUNDING --------- 360.0 --------- 380.0 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! l ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaginmany City of Miami ! ! facilities. Through funds availablg e from the State ! ! of Florlda'.s Sales Tax Grant (Hurricane Andrew Trust ! ! Fund), damaged facilities will be restored to pre- ! ! hurricane conditions. ! ! i ------------------------------------------------------------ i ! i ! i ! ! ! <--------------- FUTURE COST ESTIMATES ---------------+ 1995-96 1996-97 1997-98 1998-99 1999-00 ----(-f ---------- -- ------ -- - 1000 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------ -- ------------- - ( t 10) ------------------------------------------- 00.0 94- 789 REVISION DATE 07/28/94 PROJECT NO. : 811904 PROJECT NAME s WATSON BUILDING/LOCATION NO. 45-006 ADDRESS : 65 SW 1 ST. NBRHO LOCATION 776 NBRHD SERVICE s 776 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT : 059 DEV 6 HOUSING'CONSERVATION PROJECT MANAGER: 000 ** UNASSIGNED.NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 ,PROJECT -SCHEDULE s 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 FY95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992. seriously damsging many City of Miami ! ! facilities. Through Sunda 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 --------- 1994-9S --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t 0 X 1000 ? .l .1 2.0 2.0 .1 .1 --------- 2.2 --------- 2.2 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 2.2 ---------------------------------- TOTAL FUNDING 2.2 PRIOR APPRO— APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- t t X 1000 ? 2.2 --------------------------------------------------------------- 2.2 0.0 0.0 0.0 0.0 0.0 0.0 I REVISION DATE 08/17/93 9 4 7 8 9 •CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 311905 PROJECT NAME s OLD PERSONNEL SLOG. DEBRIS 8 TREES/DSR #29890 ADDRESS s 1145 NW 11 ST. NBRHD LOCATION 693 NBRHD"SERVICE s 693 PROGRAM s 001, GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT - s 082 SOLID WASTE• PROJEOT•MANAGERs 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 'AWARD:CONTRACT -BEGIN.CONSTRUCTION BENEFIGIAL USE PROJECT,COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN `, CONSTRUCTION 6.8 6.8 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 6.8 --------- 6.8 --------- 0.0 PRIOR A000O- 2g AS OF 11/20/94 ------------------------------------------------------------ ! 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 I Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. • s ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES -------- ---) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 _FUNDING SOURCES ------------------------- TOTAL FUNDING --------- APPRO- PRIATIONS PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------) 1998-99 1999-00 689 ANDREW-FEMA RECOVERY 6.8 --------- 6.8 --------------------------- ( ! X 1000 ) ------------------ ------------------------- TOTAL FUNDING. --------- 6.8 --------------------- 6.8 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 94- '789 REVISION DATE 11/15/93 .0 I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311906 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 t 032 SOLID WASTE PROJECT MANAGER:•000 **• UNASSIGNED NAME "* I FIRST 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 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION .5 .5 EQUIPMENT> ADMINISTRATION OTHER ------------------------ TOTAL COST --------- 0.5 --------- 0.5 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 ;639.'ANDREW-FEMA RECOVERY .5 .5 ------ ------------------^------ -.TOTAL FUNDING -------- 0-.5 --------- 0.5 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 Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! c--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----^------------------------------- - ---- -- ( 3 x 1000 ) --------------------------0---------------p-- 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i x 1000 ) --------- --------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 9 A789 C I T Y 0 F. M I A !d I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 811907 PROJECT NAME s SOLID WASTE FACILITY DEBRIS 6 TREES/DSR #12507 ADDRESS t 1290 NW 20 ST NBRHD LOCATION 635 NBRHD SERVICE 685 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 t INITIAL REVISED COMMENCE DESIGN >'AWARD,CONTRACT BEGIN -"CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND; ACQUISITION, -OESIGN .' CONSTRUCTION 4.9 4.9 EQUIPMENT, -ADMINISTRATION OTHER - TOTAL COST--_-----------------4-9 ------4-9 ------o-o PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689'ANDREW-FEMA•RECOVERY 4.9 4.9 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/20/94 j3 ! 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 ! I pre -hurricane conditions. ! --------------- FUTURE COST ESTIMATES -----) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( IS x 1000 ) ---------------o-o------0----------o -----o-o 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i x 1000 ) TOTAL F.---------------- ------------------------ ----- 0----------------------------- ----- 0 p ING 94- '789 REVISION DATE 11/15/93 C I T Y O F M.I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311908 PROJECT NAME : ADMINISTRATION BLDG. TREES/DSR 47659 ADDRESS : 275 NW 2NO ST. NBRHD LOCATION 264 NBRHD SERVICE : 264 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT : 032 SOLID WASTE • PROJECT MANAGER: 000 ** UNASSIGNED.NAME *" FIRST YEAR IN CAPITAL PROGRAM i FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECTSCHEDULE: INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ",'BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND.ACGUISITION DESIGN CONSTRUCTION 1.5 1.5 EQUIPMENTI:, ADMINISTRATION OTHER ' .. ---------------------------------- TOTAL,OOST 1.5 --------- 1.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS '639'`ANDREW-FEMA.RECOVERY 1.5 1.5 --------------------------------:- TOTAL FUNDING 1.5 --------- 1.5 ----------------------------------------------------------- ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 3 x 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ('* x 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 - 109 31 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311909 PROJECT NAME : ADMINISTRATION BLDG./LOCATION NO. 45-011 ADDRESS : 275 NW 2ND ST. NBRHD LOCATION 264 NBRHD:SERVICE s 264 PROGRAM s 601 GENERAL GOVERNMENT OATEQORY -s 011 GENERAL GOVERNMENT DEPARTMENT : 028' FIRE RESCUE PROJECT MANAGER: 000 **'UNASSIGNED•NAME'*- FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT"SCHEDULE s INITIAL REVISED COMMENCE DESIGN 1AWARD':CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- QOST CATEGORIES-'-------- -ESTIMATE PRIATIONS LAND.ACQUISITION DESIGN 4.5 .6 CONSTRUCTION 67.5 8.9 EQUIPMENT ADMINISTRATION OTHER:' ---- 2. 3 , .8 ---------..---------- TOTAL COST --------- 74.3 --------- 9.8 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 3,35.:ANDREW-HARTFORD INSUR RECOVERY 74.3 ------------------------- 9.8 TOTAL FUNDING •--------- 74.3 --------- 9.8 . AS OF.11/20/94 32 ---------------------- 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 City's ! ! insurance company, damaged 'facilities will be restored ! ! to pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------------- - --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------- --------------- f X 1000 ) 3.9 58.6 2.0 ----- 645 ------O--------O-O ------- 0 0 -------O------O- O o APPRO- PRIATIONS <------------------ FUTURE FUNDING -----------------_-> 1994-95 --------- 1995-96 1996-97 --------- 1997-98 1998-99 1999-00 --------- ( i x 1000 > --------- ------------------ 64.5 ----- 64.5 - -------------- --------- -- - ---------- .0 REVISION DATE 10/19/94 94- 789 f CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 311910 PROJECT NAME : MOTOR POOL AND GARAGE/LOCATION NO. 45-045 ADDRESS s 1901 NW 12 AVE NBRHD LOCATION 635 NBRHO SERVICE : PROGRAM s 001 GENERAL GOVERNMENT OATEGORY' 011 GENERAL GOVERNMENT DEPARTMENT s 042 ENVIROM. SERV. 6 OPERAT. MGMT. PROJECT MANAGER: 000 ** UNASSIGNED;NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN '=AWARD CONTRACT `• .BEGIN CONSTRUCTION ;•BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN'`. .4 1.6 CONSTRUCTION 4.6 26.7 EQUIPMENT ADMINISTRATION APPRO- PRIATIONS 1994-95 1.4- 22.1- OTHER .8 .8- ---------------------------------- TOTAL'COST 5.0 --------- 29.3 --------- 24.3- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335'ANDREW-HARTFORD INSUR RECOVERY 5.0 29.3 24.3- ---------------------------------- TOTAL FUNDING 5.0 --------- 29.3 --------- 24.3- -------------------- 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 City's ! insurance company damaged facilities will be restored ! to pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) ------0-------O--------------------------- ,0O REVISION DATE 10/17/94 94- 789 33 C 'I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 311911 PROJECT NAME : PROPERTY MAINTENANCE SHOP/LOCATION NO. 45-047 ADDRESS t 1975 NW 12 AVE. NBRHD LOCATION t 635 NBRHO SERVICE s 635 PROGRAM t 001 GENERAL GOVERNMENT CATEGORY' t 011 GENERAL GOVERNMENT DEPARTMENT t 042 'ENVIROM. SERV. 6 1OPERAT.' MGMT. PROJECT MANAGER.: 000 **'UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN ;:' `'AWARD CONTRACT ='BEGIN:CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN. .8 .9 CONSTRUCTION 10.8 12.3 1.5- EAUIPMENT ADMINISTRATION' OTHER " .4 .4 .- AS OF.11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONs ! ! 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 ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -- ------------------------------------------ ( • x 1000 ) TOTAL COST--------------- 12-0--------6--------6------ -O--------O-o------O-o---------------a-- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING- PRIATIONS 1994-95 $3.5-ANDREW-HARTFORD INSUR RECOVERY 12.0 . 13.6 •1.6- --------- --------------------------------- TOTAL FUNDING 12.0 --------- 13.6 1 6- <------------------ FUTURE FUNDING--------------------- 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( 'f x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 94- '789 REVISION DATE 06/23/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 811912 PROJECT NAME s PUBLIC WORKS DEPT. OPERATIONAL/LOCATION NO. 45-042 ADDRESS s 1060 NW 20 ST NBRHD LOCATION 631 NBRHD SERVICE s 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY t 011 GENERAL GOVERNMENT DEPARTMENT. : 031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED•NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED ''COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 2.9 2.5 .4 ADMINISTRATION OTHER .3 .3 ---------------------------------- TOTAL COST3.2 --------- 2.8 --------- 0.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335.ANDREW-.HARTFORD.INSUR RECOVERY 8.2 2.8 .4 ---------------------------------- TOTAL FUNDING 3.2 --------- 2.8 --------- 0.4 AS OF 11/20/94 ------------------------------------------------------------ ! 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---------------s 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- $ x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( .t x 10- ------0-----------------------------------0.0 --- REVISION DATE 06/23/94 35 C I T Y 0 F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJEOT NO. : 311918 PROJECT NAME s SOLID WASTE EXEC. BLDG./LOCATION NO. 45-003 ADDRESS s 1290 NW 20 ST NSRHD LOCATION 123 NSRHO SERVICE s 900 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY, 011 GENERAL GOVERNMENT DEPARTMENT 1'042' ENVIROM'. SERV. 6 OPERAT. MGMT. 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 �'SEGIN CONSTRUCTION `BENEFICIAL USE -:PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN' CONSTRUCTION EQUIPMENT: 2.8 2.0 .8 ADMINISTRATION OTHER .3 .2 .1 --------------- TOTAL COST ------3-1 ------2-2 ----- 0-9 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335 ANDREW-HARTFORD INSUR RECOVERY 3.1 2.2 .9 ------------------------- TOTAL FUNDING --------- 3.1 --------- 2.2 --------- 0.9 6 AS OF 11/20/94 ------------------------------------------------------------ ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --- ---------------------------------------- ( 0 X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 94- '789 REVISION DATE 10/06/94 C I T Y. 0 F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. s 311914 PROJECT NAME s HEAVY EQUIP. SERVICE FAC./LOCATION NO. ADDRESS s 1350 NW 20 ST NBRHD LOCATION 123 NBRHD SERVICE 128 PROGRAM— s 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 s FY94 PROJECT SCHEDULE : INITIAL ,.REVISED COMMENCE.DESIGN AWARD`'CONTRACT BEGINCONSTRUCTION BENEFICIAL USE ;.'PROJECT. COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 8.4 6.9 CONSTRUCTION 120.9 98.0 EQUIPMENT'' ADMINISTRATION OTHER ` 3.5 2.9 ------------------------- TOTAL COST' --------- 132.8 --------- 107.8 PRIOR TOTAL APPRO— E'UNDING SOURCES FUNDING PRIATIONS 335:`ANDREW-HARTFORD INSUR.RECOVERY 132.8 107.8 ------------------------- TOTAL FUNDING --------- 132.8 --------- 107.8 45-005 APPRO- PRIATIONS 1994-95 1.5 22.9 .6 -----25 0 APPRO- PRIATIONS 1994-95 25.0 ---- 25.0 - PROJECTDESCRIPTION: AS OF 11/20/94 ! 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, damaggod facilities will be restored ! ! to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 x 1000 ) --------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t x 1000 ) ------0-0- --------------------------------O-O REVISION DATE 10/18/94 94-- 789 �7 CITY OF .MIA14I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 311921 PROJECT NAME s PAN AMERICAN DR. DEBRIS/FENCE 6 LIGHTING/DSR 89874 ADDRESS s 3500 PAN AMERICAN DR. NBRHD LOCATION s 394 NBRHD SERVICE s 394 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY" s 011 GENERAL GOVERNMENT DEPARTMENT s 031' PUBLIC WORKS : PROJECT MANAGER:' 000 ** UNASSIGNED NAME "* FIRST.YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SOHEDULE s " INITIAL REVISED OOMMENCE.DESIQN AWARD".CONTRACT -BEGIN CONSTRUCTION -'BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND,:ACGUISITION DESIGN .CONSTRUCTION 14.1 14.1 EQUIPMENT; ADMINISTRATION OTHER " ------------------------- TOTAL COST. --------- 14.1 --------- 14.1 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 659 ANDREW-FEMA.RECOVERY 14.1 14.1 TAL FUNDING- - OT - 14.1 14.1 0.0 now .38 . AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! I facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored I ! to pre -hurricane conditions. ! ! j i ! ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ---------------0-0------0-0---------------O-- 0.0 0.0 <------------------ FUTURE FUNDING ----------------- -) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( 4 X 1000 ) ------------------------ ------------ 0.0 REVISION DATE 11/15/93 94- '789 .CITY OF MI A.41I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. $11928 PROJECT NAME : CHRISTMAS DECORA. STORED IN CITY HALL/DSR #92691 ADDRESS : 3500 PAN AMERICAN DRIVE NBRHD LOCATION 394 NBRHD SERVICE 394 PROGRAM 001 GENERAL GOVERNMENT CATEGORY : 011 GENERAL GOVERNMENT DEPARTMENT : 042 ENVIROM. SERV. 6 OPERAT. MGMT. 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 1994-95 ------------------ LAND ACQUISITION DESIGN' CONSTRUCTION EQUIPMENT ADMINISTRATION . AS OF 11/20/94 ----------------------------------------------------------- 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 of ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. c--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) OTHER `" 39.5 39.5 -------------- ------------------------- TOTAL COST 39 55O O PRIOR APPRO- ------------------------------------ 0.0 0.0 0.0 0.0 TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------------------------ ('! X 1000 > 639 ANDREW-FEMA.RECOVERY 39.5 39.5 =---------------------------------...--------- ..----------------------------------- TOTAL FUNDING 39.5 39.5 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 94- 789 39 C'I T Y O F .M I A.M I AS OF 11/20/94 40 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. :. 311924 PROJECT NAME : CITY HALL BUILDING DAMAGE/LOCATION NO. 45-008 ADDRESS : 3500 PAN AMERICAN•DR. NBRHD LOCATION 394 NSRHD SERVICE 894 PROGRAM s 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 APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 4.7 4.7 CONSTRUCTION 67.6 67.6 EQUIPMENT' ADMINISTRATION OTHER `'' 2.0 2.0 ------------------------- TOTAL`COST` --------- 74.3 --------- 74.3 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335;ANDREW-HARTFORD INSUR RECOVERY 74.3 74.3 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! I ! Hurricane Andrew Struck the.South Florida area on ! ! August 24, 1992, seriously dameging many City of Miami ! I facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored l to pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) ------O-O------O-O------O-O------O-O------O-O <------------------ FUTURE FUNDING------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------------------------- --------------- ------ --------------- ••-------- TOTAL FUNDING 74.3 74.3 --------- _0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. $11960 PROJECT NAME s DUPONT PLAZA/LOCATION NO. 45-134 ADDRESS 300 BISCAYNE BLVD. WAY NBRHD LOCATION 263 NBRHD SERVICE 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT s 059 DEV 6 HOUSING CONSERVATION PROJECT -MANAGER: 000 ** UNASSIGNED•NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS ': FY94 PROJECT SCHEDULE r INITIAL 'REVISED `''COMMENCE DESIGN AWARD CONTRACT -BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST,CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 59.7 25.3 ADMINISTRATION OTHER 5.9 2.5 ------------------------- TOTAL COST --------- 65.6 --------- 27.8 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING PRIATIONS $35"4NDREW-HARTFORD INSUR RECOVERY 65.6 27.8 ------------------------- T.OTAL FUNDING ------ --- 65.6 --------- 27.8 AS OF.11/20/94 ------------------------------------------------------------ ! 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 I ! to pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------ ( 8 X 1000 ) 34.4 3.4 ------------------------------------------------------ 37.8 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ < t X 1000 > 37.8 -------------------------------- --------- ----- --- 37.80.0 REVISION DATE 06/24/94 9 a- 789 i { C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECTFDEESCRIPTION I PROJECT NO. : 311081 PROJECT NAME 1 INTEGRATED TEXT AND IMAGE MANAGEMENT SYSTEM ADDRESS 1 $500 PAN AMERICAN DRIVE NBRHD LOCATION s 393 NBRHD SERVICE : 900 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT 1'022 CLERK OFFICE - PROJECT MANAGER: 917 WALTER'FOEMAN••- FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS 1 FY95 PROJECT SCHEDULE INITIAL ..REVISED COMMENC&.DESIGN 05/94 AWARD'CONTRACT BEGINCONSTRUCTION ';BENEFICIAL USE PROJEOT COMPLETE 04/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND,ACQUISITION DESIGN; ; CONSTRUCTION EQUIPMENT"` 100.0 100.0 ADMINISTRATION OTHER --------------- TOTAL COST ------ -0 100 --------- 0 0 --------- 100 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 595 CONTRIB,FR FY95.GENERAL FUND •100.0 100.0 --------- --------------- TOTAL FUNDING - --------- 100.0 --------- 0.0 --------- 100.0 AS OF 11/20/94 !� ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! The office of the City Clerk is desirous of updating ! its technical capabilities and eliminate areas of ! ! obsoiescense present in its existing microfilm system. ! ! The Clerk's office is responsible for storage, preser-v ! ! ation, retrieval and disposition of legislative his- tory, records, agreements, contracts and lobbyist ! forme. In addition Ordinance No. 11192 established a ! ! Records Management and Archival Program which centra- 1 lizes the records management function in the Clerk's ! ! Office. This also entails primary responsibility for } ! safekeeping of the City archives. To this end, "an ! ! Integrated Text and Image Management technology capable ! ! of inputting, processing, storing and retrieving ! ! millions of documents on a PC is needed for implement&- ! ! tion of a Citywide imaging system. ! i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------------------------------------ 0.0 94- '789 REVISION DATE 09/09/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. $11083 PROJECT NAME : CITY CLERK OFFICE MICROFILM SYSTEM ENHANCEMENTS ADDRESS : 8500 PANAMERICAN DRIVE NSRHO LOCATION 394 NBRHD SERVICE : 900 PROGRAM 001 GENERAL GOVER141AENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT 022 CLERK OFFICE PROJECT MANAGER: '917 WALTER FOEMAN FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE : INITIAL:' REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION =: BENEFICIAL USE PROJECT COMPLETE TSD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 19.0 19.0 ADMINISTRATION OTHER "` -------------- TOTAL COST -----1--- --------- ----- 29.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 595 CONTRIB FR.FY95 GENERAL FUND 19.0 • 19.0 ------------------------- TOTAL FUNDING --------- 19.0 --------- 0.0 --------- 19.0 ---------------------------------------------------------- 1 PROJECT DESCRIPTION: ! ! The Office of the City Clerk has routinely been deaig- ! ! nated as the repository of records for the City. To ! ! this end, it has used microfilm as an effective tech- ! !' nique for saving space in the storage and production of ! ! records. Against this background, the City Clerk's ! ! Office established its microfilm program with the ! ! implementation of an automated Kodak Oracle System in ! ! 1979. However, the Oracle System has been discontinued ! and Oracle microfilmers are no longer manufactured. ! ! ! ! The City Clerk's Office has identified a microfilmer, ! ! the Canon Digital Microprinter 100FSII, which permits ! interfacing with other emerging records systems techno- logies and reduce operational costs. The Cano.n Digital ! ! Microprinter 100FSII will allow for efficient retrieval ! ! and delivery of readable documents to City departments ! ! and residents. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) --------- --------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/94 9 4 7 8 9 43 I PROJECT NO. s 511041 PROJECT NAME s MIAMI OUTBOARD CLUB IMPROVEMENTS ADDRESS s 1099 MACARTHUR CAUSEWAY NBRHO LOCATION 296 NSRHD SERVICE s 296 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT : 098 ASSET MANAGEMENT PROJECT MANAGERS 995 LORI LUTES FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL. 'REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION -BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A:M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- LAND AC00ISITION DESIGN . CONSTRUCTION 50.0 50.0 ,EQUIPMENT, ADMINISTRATION OTHER TOTAL -COST - ----------- --------0 ------o-o -----50 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 775.VIRGINIA KEY LANDFILL SALE 50.0 50.0 ------------------------- TOTAL FUNDING --------- 50.0 ------- -- 0.0 ------ --- 50.0 ------------------------------------------------------------ ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. This project consists of general improvements to the Miami Outboard Club site; including work that will facilitate bringing the property into conformance with current code regulations. --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 1 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( 0 - 10------------------------------------ --------------------------------------------- QA- 789 REVISION DATE 10/19/94 2 SNc4v4a$ ' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 811940 PROJECT NAME : PARKS C RECREATION ADMIN. BLDG./LOC. 45-118 ADDRESS 1390 NW 7TH ST. NBRHD LOCATION 773 NBRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNME14T CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT'- :-0$8 PARKS AND RECREATION PROJECT"MANAGER= 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE.DESIGN AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 11/20/94 ------------------------------------------------------------- ! 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------------------------- --------- --------- --------- --------- < ! X 1000 > LAND ACQUISITION DESIGN CONSTRUCTION 4.9 4.9 EQUIPMENT> ADMINISTRATION OTHER --------- -- ----------- TOTAL COST ------4-9 ------O-O ------4-9 --------------------- ---o-o--------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS• 1994-95 335:ANDREW-HARTFORD INSUR.RECOVERY 4.9 4.9 -----------NO---------- --------- ----- 0--------4.9 --- TnTA <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) ------------.---------O-O------O-O 0.00.0 REVISION DATE 10/06/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 011042 PROJECT NAME s HEAVY EQUIPMENT FACILITY CLEANUP ADDRESS, : 1350 NW 20 ST NBRHO LOCATION s 404, 040, 404, 040 NBRHD SERVICE" 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT s-042 ENVIROM. SERV. 6 OPERAT. MGMT. PROJECT MANAGER: 992 ARISTIDES FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST. YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL .. REVISED OOMMENCE DESIGN TOD `AWARD CONTRACT °BEGIN CONSTRUCTION BENEFICIAL USE PROJECT;OOMPLETE PRIOR TOTAL COST APPRO- 008t CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN ,CONSTRUCTION 1000.0 ' EQUIPMENT-1- ADMINISTRATION OTHER ---"---------------------- TOTAL"COST --------- 1000.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING'SOURCES ---------------------- FUNDING PRIATIONS `899..UNDETERMINED 1000.0 APPRO- PRIATIONS 1994-95 0.0 APPRO- PRIATIONS 1994-95 - TOTAFUNDING 1000.0 0.0 L 0.0 AS OF. 11/20/94 46 ---------------------------------------------------�--- ! : --PROJECT-DESCRIPTIONi ! The project consists of the cleaning of any pollution ! resulting from the leakage from underground tanks. i <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 1000.0 1000.0 0.0 -0 0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( = X 1000 ) 1000.0 --------------------------------------------- 1000.0 0.0 0.0 0.0 0.0 94- '789 REVISION DATE 09/06/94 6 � , 7 C I T Y. O F M I A M T CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 011041 PROJECT NAME : FINANCE ON-LINE CASH REGISTERS ADDRESS s 275 NW 2 ST/OUPONT PLAZA NSRHD LOCATION : 268 NSRHD SERVICE : 900 PROGRAM : 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT s 026 FINANCE ' PROJECT MANAGER: 291• GARY HOUCK FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD I. AWARD CONTRACT 'BEGIN CONSTRUCTION `.BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 30.0 ADMINISTRATION OTHER 9.0 ------------------------- TOTAL COST --------- 33.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 899 UNDETERMINED 33.0 - -- TOTALFUNDING ----- 330 0.0 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! The City currently has three cashiers that accept money ! from the public and City departments. Subsequent to ! deposit, these revenues/collections must be entered into the financial system in detail. Currently this is ! done manually through data terminals even though it is also entered into the cash registers. The acquisition ! of on-line cash registers will eliminate this ! duplication of effort. This project requires the ! following: ! ! - Acquisition of three personal computers based on ! on-line real time cashier stations. ! - Acquisition of software products to run the cashier ! stations. ! - Production of interface software to the City's general ledger and receivables system. <--------------- FUTURE COST ESTIMATES---------------> --1995_96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( t x 1000 ) 30.0 3.0 --------------------------------------------- 33.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------> --1995_96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ •4 x 1000 > ------------------ ----- ------------ --------- 33.0 0.0 0.0 0.0 0.0 REVISION DATE 08/24/94 l 7 8 9 47 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $12008 PROJECT NAME : SOUTH DISTRICT POLICE SUBSTATION ADDRESS s BEACOM BLVD i W. FLAGLER NBRHO LOCATION : 778 NBRHD-SERVICE s 381, 391, 892, 393, 471, 472, 473, 491, 492, 493, 494, 591, 592, 593, 594, 691, 692, 693, 694, 778 PROGRAM b 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 COMMENOE DESIGN 08/85 "AWARD :CONTRACT 12/87 07/88 BEGIN CONSTRUCTION 02/87 08/88 BENEFICIAL USE 06/88 03/90 PROJECT COMPLETE 06/88 06/92 PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION 2210.7 2210.7 DESIGN 870.0 $70.0 CONSTRUCTION 2196.2 2196.2 EQUIPMENT- 168.2 168.2 ADMINISTRATION 49.6 49.6 OTHER 24.4 24.4 ------------------------- TOTAL COST. --------- $019.1 --------- 5019.1 TOTAL FUNDING SOURCES FUNDING 673 FLA SUPER ACT REIMBURSEMENT 19.1 880 1970.POLICE G.O. BONDS 83.1 892 1964 POLICE G.O. BONDS — 86 SL 4916.9 TOTAL FUNDING 5019.1 PRIOR APPRO— PRIATIONS ----------------------- ! PROJECT DESCRIPTION: AS OF 11/20/94 47 8 ! 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. ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! x 1000 ) ------------------------0-0--------- ----- -m-------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( a x 1000 ) 19.1 83.1 4916.9 -----------------------------0-0------0-0---------------0 5019 0 I 94- '789 COMPLETION DATE 09/30/94 CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT'OESCRIPTION FY95 PROJECT NO. s 312006 PROJECT NAME : POLICE SUPPORT SERVICES FACILITY ADDRESS : TO BE DETERMINED NBRHD LOCATION $91 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 : FY88 PROJECT'SCHEDULE s INITIAL REVISED _06MMENCE DESIGN TBD -,. AWARD CONTRACT TBO BEGIN CONSTRUCTION TBD .BENEFICIAL USE TBD PROJECT COMPLETE TBD PRIOR APPRO- ;., TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 ---------------------------------------------------- LAND.ACQUISITION DESIGN 6.0 6.0 CONSTRUCTION 38.0 38.0 EQUIPMENT ADMINISTRATION 6.0 6.0 OTHER -- ! PROJECT DESCRIPTION: • AS OF 11/20/94 ! This project involves the construction or renovation of ! ! a facility to house and train the horses used by the ! ! Police Department Mounted Detail. The proposed facility ! ! will house approximately 24 horses used by the Mounted ! ! Detail and several dogs used by the K-9 Detail. The ! !' current mounted facility is•located at Metro -Dade ! !' Tropical Park. Res ear•ch'ie-being conducted to locate a ! ! suitable site within the City of Miami limits. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) ---------- ------------------- o - -5---------------------------------------------o----------- TOTAL CORT PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 880 1970 POLICE Q.O. BONDS 50.0 50.0 ---------- --------- --------- TOTAL FUNDING 50.0 50.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------- ------------------------------------ ( 10 ------0------.-------O00--------- - - .--------- .000o 0.0 REVISION DATE 06/16/92 9A- 189 1 ' V C I T Y O F M I A M I • AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 812010 PROJECT NAME : POLICE MOBIL DIGITAL TERMINAL REFINEMENT ADDRESS : M.P.D. - 400 NW 2ND AVE NBRHD LOCATION : 263 NBRHO SERVICE : 900 PROGRAM.. 002 PUBLIC SAFETY OATEGORY s 022 POLICE DEPARTMENT. s 029 POLICE PRbJECT,MANAGER: 295 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY87 PROJECT `SCHEDULE : INITIAL REVISED QOMMENCE,DESIGN 01/87 -CONTRACT 09/91 ,_,AWARD, .,--BEGIN'CONSTRUCTION 11/91 BENEFICIAL USE 12/92 ;PROJECT COMPLETE 02/93 PRIOR TOTAL COST APPRO- 0 ST CATEGORIES ESTIMATE PRIATIONS LAND'ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1699.3 1699.3 ADMINISTRATION 24.7 24.7 OTHER -- - TOTALCOST - 17240 - 1724.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 68.0 1970 POLICE G-O. BONDS 1724.0 1724.0 ------------------------- TOTAL FUNDING --------- 1724.0 --------- 1724.0 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! 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. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( • X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 ! 94- '789 REVISION DATE 02/07/94 1pb.nq .�w� w+w+s��^. -nw..r � ..ay.wn� ....�,�rus....� �vmz•nv«r,� x...�...���� v.x ��c..� � we..n .�:� .,,.�.«. .�, .w.�v.,.� �.n r.........` ♦......".�.., C I T Y O F M I A !d I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 , PROJECT NO. s 312012 PROJECT NAME s POLICE PROPERTY 9 AUTO POUND FACILITY RENOVATION ADDRESS s 400 NW 2ND AVE. NBRHD LOCATION s 263 NBRHD SERVICE s 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY s 022 POLICE .DEPARTMENT s 029 'POLICE PROJECT -MANAGER:- 293 ' JOE LONGUEIRA . FIRST YEAR IN CAPITAL PROGRAM s FY85 FIRST YEAR OF APPROPRIATIONS s FY85 PROJECT -SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/87 02/91 AWARD CONTRACT 03/88 09/91 ',"BEGIN'_CONSTRUCTION 04/88 12/91 BENEFICIAL USE 09/88 06192 'PROJECT COMPLETE 09/88 08/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 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 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 880,1970 POLICE G.0- BONDS 118.0 118.0 AS OF 11/20/94 ------------------------------------------------------------ ! 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, rode- ! ! sign and Quartermaster function and additional narcot ! ! ics vaults. The enclosure of K-9 for property storage;, ! ! and security enhancements to the Auto Pound. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ---------- FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( t X 1000 ) ------------------------------------------------------------ ------ --------- --------- :TOTAL FUNnTNO 118.0 118.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/31/91 94- 789 5f C I T Y O F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 312015 PROJECT NAME : CENTRAL POLICE FACILITY EXPANSION ADDRESS t M.P.D. - 400 NW 2ND AVE NBRHD LOCATION : 263 NBRHD SERVICE t 900 PROGRAMt:002' PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT :-029 POLICE PROJEOT.MANAGERt 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS t FY87 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 08/66 02/91 AWARD CONTRACT 02/87 09/91 `BEGIN, CONSTRUCTION 03/87 12/91 'BENEFICIAL USE 12/87 06/92 PROJECT.COMPLETE 12/87 06/92 PRIOR TOTAL COST APPRO- COST.CATEGORIES ESTIMATE PRIATIONS LAND -ACQUISITION DESIGN: 100.0 100.0 CONSTRUCTION 589.4 589.4 EQUIPMENT',. 263.6 263.6 ADMINISTRATION 10.8 10.8 OTHER AS OF'11/20/94 !32 -----------------------------------------------------------i ! 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 assignments 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. i ! ------------------------------------------------------------ i ! i ! APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) ---= ------ --- ----- --- -------------- ------ TOTAL COST 963.8 963.8 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR FUNDING SOURCES --------------------- 880:1970 POLICE G.O. BONDS ------------------------- TOTAL FUNDING TOTAL APPRO- FUNDING PRIATIONS ------------------ 963.8 .963.8 ----963.8----963.8 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-95 1998-99 1999-00 ------------------------------------------------------ ( $ X 1000 ) --------- - - ------------------------------------ 000.0 REVISION DATE 02/07/94 94- '789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $12018 PROJECT NAME : POLICE EQUIPMENT ACQUISITION ADDRESS : MPD 400 NW 2 AVENUE NBRHD LOCATION s 263 NBRHD SERVICE : 900 PROGRAM 002 PUBLIC SAFETY CATEGORY s 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 AWARD CONTRACT 06/89 10/90 BEGIN -CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/89 12/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 ------ --------- --------- --------- LAND ACQUISITION DESIGN` CONSTRUCTION EQUIPMENT 1335.9 ADMINISTRATION 13.8 OTHER 69.9 ------------------------- TOTAL COST --------- 1419.6 TOTAL FUNDING SOURCES FUNDING 836 1984 POLICE G.O. BONDS - 88 SL 217.0 880 1970 POLICE G.O. BONDS •547.7 881'1984 POLICE G.O. BONDS 116.7 882 1984 POLICE GO. BONDS - 87 SL 468.3 •893.84 POLICE GO.' BOND, 86 SL -INT 69.9 TOTAL FUNDING 1419.6 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: The acquisition of an upgraded Automated Fingerprint System (AFIS) will enable the automatic switching of optical discs, which store images of fingerprints, and the networking with other agencies. The acquisition of a new Image Storage and Retrieval Subsystem for AFIS, which interfaces with the Video Laser Disc Image and Retrieval System, will enable the Police Department to photograph individuals by capturing images on a video. disc with retrieval by computer. Other equipment to be purchased include radios, pagers, a radio repeater system, protective gear, state of the art video equipment, PC based computer systems and peripherals, and line balancing equipment to interface with the databases of other police agencies and organizations. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------- ( 0 x 1000 ) 1335.9 13.8 69.9 --------- 1419.6 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --- ---------------------- ( X 1000 > ------------------ - 217.0 4 547.7 116.7 468.3 69.9 ---1419.6 ------- ------0.0------0.0------0.0 --- --O-O------0.0 f. O 0 4 REVISION DATE 02/07/94 9% g89 PROJECT NO' t 812019 PROJECT NAME s MPD FIREARMS RANGE RENOVATIOD ADDRESSt:M:P.D..400 NW 2ND AVENUE NSRHD,LOCATION s 263 NBRHD'.SERVICE ! 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT` s 029 POLICE 090JECT• MANADER's' 293, JOE' LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM s FY89 FIRST YEAR OF APPROPRIATIONS s FY89 PROJECT SCHEDULE t INITIAL REVISED GOMMENCE'DESIGN TBD '.AWARD CONTRACT TBD BEGIN CONSTRUCTION TBD 06191 BENEFICIAL .USE TBD 12/91 PROJECT COMPLETE TBD 02/92 TOTAL COST COST CATEGORIES --------- ----- -- ESTIMATE ------------- LANO.A000ISITION' 19.9 -DESIGN CONSTRUCTION` 7.1 EQUIPMENT' 49.4 ADMINISTRATION 6.6 OTHER. ------------------------- TOTAL COST --------- 83.0 FUNDING SOURCES ------------------------- 880.1970 POLICE G.O. BONDS ------------------------- TOTAL FUNDING TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 19.9 7.1 49.4 6.6 AS OF 11/20/94 ------------------------------------------------------------ ! 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 upggrading of the operating target system. Extensive modificatione will be neceseary'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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) -----83-0---------------O-O------------- --0-0------O-O--------O 010 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------- ---- --------------------------------- ( i X 1000 ) 88.0 83.0 ------------------- ------O--------------------------- -- ------ 83.00-.0 O0.0 REVISION DATE 05/02/91 94- '789 I PROJECT NO. : $12020 PROJECT NAME s 911 EMERGENCY BACKUP SITE ADDRESS s 3425 JEFFERSON STREET NBRHD LOCATION s 381 NBRHO SERVICE 900 PROGRAM s 002 PUBLIC'SAFETY OATEQORY s 022 POLICE DEPARTMENT' s 029 POLICE PROJECT,MANAGERv 293 JOE LONQUEIRA 'FIRST YEAR IN CAPITAL PROGRAM s FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT' SCHEDULE s INITIAL.. REVISED .,COMMENCE DESIGN 10/89 AWARD CONTRACT 12/89 10190 "BEGIN CONSTRUCTION 06/91 BENEFICIAL USE 10/91 ` PROJEOT COMPLETE 12/91 TOTAL COST COST CATEGORIES ESTIMATE LAND.ACGUISITION- DESIGN '- CONSTRUCTION, 52.8 EQUIPMENT; ADMINISTRATION' OTHER ------------------------- --------- TOTAL COST 52.8 TOTAL FUNDING SOURCES FUNDING 680 1970 POLICE G.O. BONDS 52.8 ---------------------------------- ,TOTAL FUNDING 52.8 CITY OF MIAhiI CAPITAL IMPROVEMENT PROGRAM 'PROJECT -DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 52.8 AS OF 11/20/94 7PROJECT DESCRIPTION: ! ! ! This project involves modification of site for the ! ! purpose of providing a backup for the existing 911 ! ! Emergency System. This project will enhance the Police ! ! Department's ability tp deliver continuous E911 service ! ! in the event that an evacuation from the Police and ! ! Fire building facilites is necessary. ! ! This project parallels G.S.A. Internal Services Fund - ! ! Project No. 560001 which provides funding for ! ! equipment. ! -------------------------------------- ----- --------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) ------- 52 ------- - 0 -------------- - 0- - ------- - - ----------------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 199B-99 1999-00 --------- --------- ----( ! --------- X 1000 --------- ------ ------------ 52.8 ---- - 52.8 --------- 0.0 ----------------- 0.0 0.0 -------- 0.0 ---------------- 0.0 0.0 REVISION DATE 09/22/93 94- 789 55 s C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM " PROJECT DESCRIPTION FY95 PROJECT NO. t 312022 PROJECT NAME : NORTH POLICE STATION PARKING t BLDG. EXP./ I.F. -ADDRESS : 1000 NW 62ND'STREET NBRHD LOCATION 112 NBRHb'SERVICE 111, 112, 113, 114, 115, 121, 631, 632, 633, 634, 635, 636, 122, 123, 191, 192, 691, 692, 693, 694 PROGRAM s 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT s 029 POLICE PROJECT -MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECTSCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND`ACGUISITION. DESIGN CONSTRUCTION 186.8 186.8 EQUIPMENT - ADMINISTRATION OTHER • • AS OF. 11/20/94 NO ------------------------------------------------------------ I 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 C Allapattah areas has a total cost of 1,573,149. Ordinance No. 10426 identifies the use of these funds for the following specific purpose(e): Total Impact Fee Related Cost 1) Police Parking Expansion $768,068 2) Police Building Expansion $810,081 TOTAL 01,573,149 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ----t s X 10--------------------------- ------ `TOTAL COST r - 186.8 186.8 0.0 - 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 ---------------------------------------------------- 964 IMPACT FEES. .176.2 176.2 966 MATCHING FOR IMPACT FEE EXEMPT 10.6 10.6 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ---------- ------------------------------------------------------------------------------ TOTAL FUNDING 186.8 186.8 0.0 0.0 0.0 0.0 0.0 0.0 94- '789 REVISION DATE 05/31/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 312028 PROJECT NAME t CENTRAL POLICE STATION PARKING C BLDG. EXP./I.F. ADDRESS t 400 NW 2ND STREET NBRHD LOCATION : 263 NBRHD SERVIOE : 241, 242, 243, 251, 252, 263, 264, 291, 292, 293, 294, 295, 296, 297, 891 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT t 029 POLICE PROJECT MANAGER: 293 JOE LONOUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT .SEGIN`CONSTRUCTION BENEFICIAL USE PROJEOT'COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND`ACQUISITION DESIGN: CONSTRUCTION 195.6 EQUIPMENT. ADMINISTRATION OTHER ------ --------- TOTAL COST 195.6 TOTAL FUNDING`SOURCES FUNDING 96.4 IMPACT FEES 106.6 966;;MA7CHING FOR IMPACT FEE EXEMPT 89.0 ------ --------- TOTAL FUNDING 195.6 AS OF 1-1/20/94 ----------------------- 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 and Virginia Key areas I ! has a total cost of 42,909,332. 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 1,498,139 ! ! TOTAL •2,909,332 ! The funds currently appropriated for this project ! ! represent impact.fees collected as of Sept. 80, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! --------------------------------------------------- ------ PRIOR APPRO- APPRO- PRIATIONS - PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 ----(-t COST ESTIMATES ---------------, 1997-98 1998-99 1999-00 X -- > - ---------- 1000- --------- ------ 195.6 ----- 195 6 --------- ------O -- ---------------- 0 0 ---------------O- 0.0 o } PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 '! X ------------------ 1000 ) ' 106.6 89.0 ----- 195.6 ------4 0- --------- 0.0 --------------- O 0 0 --------- ------a-o 0.0 ! f i REVISION DATE 05/31/94 �y $� t 67 C I T Y . 0 F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 •ROJECT NO. : 312024 ROJECT.NAME s SOUTH POLICE STATION PARKING C BLDG EXP/ I.F. DDRESS. : 2200 W. FLAGLER ST. :BRHD LOCATION 472 :BRHD.SERVICE t 471, 472, 478, 491, 381, 391. 392, 393, 591, 593, 594,-394, 395, 396, 492, 493, 494, 771, 'ROGRAM "s 002 PUBLIC SAFETY =ATEGORY 022 POLICE 1EPARTMENT s 029 POLICE ROJECT•MANAGERs 293 JOE LONGUEIRA IRST YEAR IN.CAPITAL PROGRAM FY94 ,IRST YEAR OF APPROPRIATIONS FY94 -ROJECT SCHEDULE : INITIAL REVISED ` COMMENCE DESIGN TSD AWARO; `CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE "PROJECT COMPLETE r AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Impact fees were created to insure the financing of ! 592, ! additional infrastructure, the demand for which is ! 772 ! created by development in the City of Miami. ! This project in the Little Havana, Coconut Grove and ! ! Flagami areas has a total cost of •1,259,043. ! ! Ordinance No. 10426 identifies the use of these funds ! ! for the following specific purpose(e): ! Totol Impact Fee ! '• Related Coat ! ! 1) Police Parking Expansion •610,708 ! ! 2) Police Building Expansion $648,335 ! ! TOTAL $1,259,048 ! ! 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 DST CATEGORIES ESTIMATE PRIATIONS 1994-95 AND:;°ACQUISITION ESIGN ' ONSTRUCTION_ 296.2 296.2 GUIPMENT.` OMINISTRATION THER <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( = X 1000 ) ----------------------- --------- ----- --------- ---- ----- ------- ----- ----------- ----- OTAL"COST 296.2 296.2 0.0 0.0 0.0 0.0 0.0 0 0 TOTAL UNDING SOURCES FUNDING 64 IMPACT FEES 267.5 66 MATCHING FOR IMPACT FEE EXEMPT 28.7 --------------------------------- OTAL FUNDING 296.2 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 ) 267.5 28.7 ------------------------------------------------------ 296.2 0.0 0.0 0.0 0.0 0.0 0.0 ! REVISION DATE 05/31/94 9 a- '789 141 PROJECT NO. s 812026 PROJECT NAME : POLICE DEPT. K-9 FACILITY ADDRESS s 400'NW 2ND STREET NBRHD LOCATION 263 NBRHD SERVICE ,900 PROGRAM_ 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT A 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 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION,,_ DESIGN CONSTRUCTION 100.0 EQUIPMENT ADMINISTRATION OTHER -- -- ------ --------- TOTAL COST 100.0 TOTAL FUNDING SOURCES FUNDING 189.3 84'POLICE GO. BOND, 86 SL -INT 100.0 ---------------------------------- TDTAL FUNDING 100.0 C I T Y O F U T A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ..AS OF 11/20/94 7PROJECT 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 do' support services for ! ! patrol officers throughout the 'city of Miami. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1 1999-00 --------------------------------------------------------------- ( = x 1000 ) 100.0 ----100 0 ------O-- --------O------O-O--------- ---------------O-O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ------- -------------------- ( ! x 1000 ) --------- 100.0 ------ 100 --------- --------------------------- ----- --- -- 0.0 REVISION DATE 02/07/94 .6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 (OU PROJECT NO. : 812028 PROJECT NAME : 800 MHZ RADIO SYS. 9 MOB. DIG. TERMINALS EXP./I.F. ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHO SERVICE : 900 PROGRAM 002 PUBLIC SAFETY OA'TEGORY t 022 'POLICE DEPARTMENT : 029 POLICE PROJEOT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT '-,SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOD AWARDCONTRACT BEGIN.CONSTRUCTION " BENEFICIAL.USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND;;AODUISITION DESIGN< CONSTRUCTION EQUIPMENT'.., 101.5 ADMINISTRATION OTHER ------------------------- ------- TOTAL COST 101.5 TOTAL FUNDING SOURCES FUNDING 964'IMPACT FEES 82.3 966 MATCHING FOR IMPACT FEE EXEMPT 19.2 ---------------------------------- TOTAL FUNDING 101.5 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 101.5 101.5 0.0 ----------------------------------------------------------- ! 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. ! ! Thicitywide project has a total cost of $857,928. ! ! Ordinance No. 10426 identifies the use of these funds ! ! for the following specific purpose(s): ! ! Total Impact Fee ! ! Related Cost ! ! 1) 800 MHZ Radio System Expansion $303,575 ! ! 2) Mobile Digital Terminals Expan. $554,853 ! ! TOTAL $857,928 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------+ 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ! X 1000 ) ------- --------- --------- --------- --------- -- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- i X 1000 ) 82.3 19.2 ------------------------------------------------ ---- 101.5 0 0-o-O ! REVISION DATE 05/31/94 9m- '789 � .,w�xe,exan, '-�uc.,�a .�.,,..,,. .�....,,.vWl -. _.., ,,. ,v ..,..,.....,. �. .r .,��,�,•r rrm.n.rl t-.a.c:«s;:� :!".i�$,i� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. = $12029 PROJECT NAME : CONSOLIDATION OF POLICE/FIRE COMMUNICATIONS ADDRESS ! 400 NW 2 AVE. NBRHD LOCATION 263 NBRHD SERVICE 900 PROGRAM t 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT, : 029 ' POLICE PR.OJ.EOT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/94 AWARD CONTRACT 05/94 BEGIN. CONSTRUCTION 06/94 ,'.';BENEFICIAL USE 12/94 +..PROJECT COMPLETE 01195 AS OF 11/20/94 ------------------------------------------------------------ ! 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 !unction into the same facility. ! ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO- 'COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 --- ----- COST ESTIMATES ----------------- 1997-98 1998-99 1999-00 0 X -------- 1000 > --------- --------- --- - --- LAND -ACQUISITION DESIGN; . .CONSTRUCTION 763.5 $50.0 413.5 EQUIPMENT 61.5 28.2 33.3 ADMINISTRATION OTHER'' TOTAL COST--- ---------- --------- $25.0 ---- 378-2 446 8----- --------p --------o------p-- ------O-- ------O-- PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING - ----- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------> 1998-99 1999-00 --------- t X ------------------ 1000 > --------- --------- 654 SUNSHINE STATE BOND POOL -1994 825.0 378.2 446.8 ----------- --------- ---- ---- --------- --------- TOTAL FUNDING 825.0 378.- 446.-0 --------- --------- --------- 94— 7s9 REVISION DATE 10/19/94 C I T Y O F ' M I A. M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. : 312822 PROJECT NAME s SOUTH POLICE SUBSTATION TREES/DSR #12485 ADDRESS : 2200 W FLAGLER ST. NBRHD LOCATION 472 NBRHO SERVICE 472 PROGRAId_ s 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 s FY94 PROJECT SCHEDULE INITIAL REVISED ;QOMMENCE.DESIGN AWARD':CONTRACT ;�:BEGIN`;CONSTRUCTION -,BENEFICIAL USE ,,',',PROJECT COMPLETE PRIOR TOTAL COST APPRO- OOST CATEGORIES ESTIMATE PRIATIONS LAND: -ACQUISITION DESIGN' CONSTRUCTION 1.1 l.1 EQUIPMENT '` ADMINISTRATION . OTHER TOTAL COST 1 1 1 1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639`ANDREW-FEMA RECOVERY 1.1 1.1 ---------------------------------- TOTAL FUNDING 1 1 --------- 1 1 Cot AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24. 1992, seriously damagqing 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. ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- ( ! x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( $ x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 PROJECT NO. s $12861 PROJECT NAME : POLICE ANNEX SIMULATOR/LOCATION NO. 45-036 ADDRESS s 2300 NW 23 ST. NBRHD LOCATION : 633 NBRHD SERVICE : 633 PROGRAM s 002 PUBLIC SAFETY CATEGORY :,022 POLICE DEPARTMENT s 029 POLICE ' PROJECT MANAGERs'000 -*" UNASSIGNED•NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 'AWARD CONTRACT `BEGIN,.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN,' 1.0 1.0 CONSTRUCTION 15.3 14.5 .8 EQUIPMENT ADMINISTRATION OTHER . .4 .4 ------------------------- TCTAL COST --------- 16.7 --------- 15.9 --------- 0.8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 385 ANDREW-HARTFORD INSUR RECOVERY 16.7 15.9 .8 ------------ TOTAL FUNDING ------- 16 ---- 16-9 ------ 0.8 AS OF 11/20/94 ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------- ----- -- ( i X 10 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( i X 1000 ) ------------------------------------------- 0-.0 0.0 0.0 0.0 0.0 REVISION DATE 10/19/94 ~� 789 t f: G�3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 i PROJECT NO. : 812871 PROJECT NAME t POLICE HEADQUARTERS/LOCATION NO. 45-010 ADDRESS t 400 NW 2 AVE, NBRHD LOCATION s 264 NBRHD SERVICE : 264 PROGRAM s 002 PUBLIC SAFETY ,OATEGORY-, s 022 POLICE DEPARTMENT e029 POLICE PROJECT MANAGERt 000 "* UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL . REVISED COMMENCE DESIGN AWARD; ;CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE ,PROJECT COMPLETE PRIOR TOTAL COST APPRO- OOST OATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN , 1.6 1.5 CONSTRUCTION 21.9 20.9 EQUIPMENT: ADMINISTRATION OTHER' ------------------------- --------- TOTAL COST 24.1 --------- 23.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 385 ANDREW-HARTFORD INSUR RECOVERY 24.1 23.0 TOTAL FUNDINti----------------24.1 -----23.0 (49 AS OF: 1.1,/2.0/94 ------------------------------------------------------------ ! 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 <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t x 1000 > .l 1.0 ------------------------------------------------ l.l 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 'd x 1000 1.1 ---- --------------- ------------------------ 1.1 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/2B/94 9 4 - 789 :.. .... %_<FRN1+re� '.,,,,r.. ..wv�w.�i wr..f :_.Tvr�n.o! •.�+..,.w.,..l .,..w.,.-..1 ....,s...�.... ._ .._..,.. � .. ..._...: _..._ .�m«na.WM GF�C i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $12672 PROJECT NAME s POLICE STATION DEBRIS/TREES REPLACEMENT/OSR #29870 ADDRESS s 400 NW 2 AVE. NBRHO LOCATION : 264 NBRHD SERVICE s 264 PROGRAM s 002 PUBLIC SAFETY OATEGORY 022 POLICE DEPARTMENT s 032 SOLID WASTE PROJECT•MANAGERs 000' "'UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s ..INITIAL ..REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE .PROJEOT COMPLETE OOST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 639-ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING ..AS OF 11/20/94 -------------------------------------- ! 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. ! ! ------------------------------------------------------------ ! s ! s ! s ! s PRIOR APPRO- TOTAL COST APPRO- PRIATIONS C--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE --------- PRIATIONS --------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( ! X ------------------ 1000 ) --------- --------- 3.9 3.9 --------- 3.9 --------- 3.9 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-DO --------- --------- --------- --------- ( • X ------------------ 1000 > --------- --------- 3.9 3.9 ------3.9 --------- --------- --------- - - ------------ ------O-- ------0 0 REVISION DATE 07/28/93 94— 769 &5 'C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. t $12878 PROJEOT NAME s POLICE NORTH DISTRICT SUBSTATION/LOC. NO. 45-XX6 'ADDRESS t 1000'NW'62 ST/W FLAGLER NBRHD LOCATION 122 NBRHD,SERVICE s 122 PROGRAM:` t 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT : 029 POLICE'' �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 PROJECTCOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS .,COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN'' .5 .5 CONSTRUCTION, 6.8 6.8 EQUIPMENT ADMINISTRATION OTHER .2 .2 ---------------------------------- TOTAL COST 7.5 --------- 7.5 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 .385 ANDREW-HARTFORD INSUR RECOVERY 7.5 7.5 AS OF 11/20/94 6 G ------------------------------------------------------------ ! 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ (.i X 1000 ) ------------------------------------O-U------------------------------------ ----- --- TOTAL FUNDING REVISION DATE 09/08/93 �..... EiCy � v....� .,.r.:,w.M TM+.�+m.� �•+u,,.co-.�•.y .•�an�e,j ,.;u>.:.,.� w.x::,n.cv-�,r:,,.�u:� ,:>,,:.. ., .,:�,..�:.., ..,,.�w.... n..: :.,. 11 l ( s C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 812874 PROJECT NAME : POLICE SOUTH DISTRICT SUBSTATION/LOC. 45-X10 ADDRESS s 2200 W. FLAGLER ST. NBRHD LOCATION s 778 NBRHD'SERVICE : 778 PROGRAM 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT : 029 POLICE 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 1994-95 LAND,ACQUISITION DESIGN , .6 .6 CONSTRUCTION 8.0 8.0 EQUIPMENT- ADMINISTRATION OTHER .2 .2 ---------------------------------- TOTAL COST 8.8 --------- 8.8 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING ------------------------- --------- PRIATIONS --------- 1994-95 --------- 835 ANDREW-HARTFORD INSUR RECOVERY 8.8 8.8 TOTAL -FUNDING------------ -_---- 8.8 ------ 8.8 ------ 0.0 AS OF 11/20/94 ------------------------------------------------------------ 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 City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( $ x 1000 ) --------------------------- --------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) ------------------------------------ ---0.0 --- REVISION DATE 08/13/93 789 C I T Y O F M I A M I i CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 312875 PROJECT NAME : POLICE NORTH SUBSTATION ROOF,DEBRIS,TREES/#92688 ADDRESS t 1000 NW 62 ST. NBRHD.LOCATION s 121, 122 NBRHD SERVICE : 121, 122 PROGRAM 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT A 029 POLICE PROJECT MANAGER-1 000 ** UNASSIGNED NAME ^* FIRST YEAR IN CAPITAL PROGRAM :'FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED `COMMENCE.OESIGN AWARD CONTRACT BEGIN, CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN - CONSTRUCTION 3.7 3.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 3.7 --------- 3.7 --------- 0.0 PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING.SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY. 3.7 3.7 ..AS OF 11/20/94 ----------------------------------------------------------- ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( = - 10------------------------------------ 00 ------------------------------------------------------------------------------------------------- TOTAL FUNDING 3.7 3.7 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 08/12/93 CITY OF MIAhiI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 312030 PROJECT NAME s POLICE PARKING GARAGE STRUCTURAL REPAIRS 'ADDRESS s 400 NW 2ND AVENUE NBRHD LOCATION 263 NBRHD SERVICE s 900 PROGRAM t 002 PUBLIC SAFETY CATEGORY : 022 POLICE DEPARTMENT 029 POLICE PROJECT:MANAGER: 293 JOE LONGUEIRA. FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION 250.0 EQUIPMENT' ADMINISTRATION OTHER.. -------------- ----- - TOTAL COST 250.0 ----- --- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 882 1984'POLICE GO. BONDS - 87 SL 250.0 ---------------------------------- TOTAL FUNDING 250.0 --------- 0.0 -AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! Inspections at the Police parking garage revealed structural breaks and cracks as well as corroded ! steel reinforcing and•spalling concrete. ! This project consists of repairs to correct these ! structural failures. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 _1998-99 1999-00 --------------------------------------------- ( • X 1000 ) 250.0 --------------------------------------------- 250.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----( ! 10 - ------------------------------------ 00 250.0 ------------- - - ------------------------------ 250.00.0 4 9 REVISION DATE 10/19/94 CITY OF MIA,MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. s 312870 PROJECT NAME : MOUNTED POLICE STABLES/LOC. 45—X23 ADDRESS s 7900 SW 40TH ST. NSRHD LOCATION : NBRHD SERVICE : 900 PROGRAM s 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT s 029 POLICE PROJECT-MANAGERC 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD.CONTRACT ,BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGIORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 'CONSTRUCTION 24.1 EQUIPMENT ADMINISTRATION OTHER - TOTAL COST 24.1--------1 ------00 PRIOR TOTAL APPRO- FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 335 ANDREW-HARTFORD INSUR RECOVERY 24.1 ------------------------- TOTAL FUNDING --------- 24.1 --------- 0.0 AS OF 11/20/94 ! v ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on t August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! i ! i ! i ! i ! i ! i ! i ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) 24.1 -----24--------------------------0-0------------------ APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------- ---- --------------------------- ( i X 1000 ) 24.1 -------------- -------------------------- --- 24.10.00.0 REVISION DATE 10/06/94 C I T Y O F M. I A. M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $12885 PROJECT NAME t AVIATION HANGER FOR POLICE/LOC. 45-X32 ADDRESS' : CITYWIDE NBRHD LOCATION': 900 NBRHD SERVICE t 900 PROGRAM r 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT t 029 POLICE PROJECT: MANAGERS 000 *!.UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM t FY95 FIRST YEAR OF APPROPRIATIONS a FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD ,CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE -' -PROJECT COMPLETE PRIOR TOTAL COST APPRO- CCST CATEGORIES ESTIMATE PRIATIONS LANDACQUISITION , DESIGN CONSTRUCTION. 11.9 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- "TOTAL COST 11.9 --------- 0.0 PRIOR TOTAL APPRO- _ FUNDING SOURCES FUNDING PRIATIONS 33S ANDREW-HARTFORD INSUR RECOVERY 11.9 ---------------------------------- TOTAL FUNDING 11.9 --^------ 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 City's ! ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! x 1000 ) - - 11.9 ------------------------------------------------- 11.9 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- < $ x 1000 11.9 -----1i.9------0.0------0.0------O-O------0.0 --0.0 REVISION DATE 10/19/94 C I T Y O F M.I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. : .313287 PROJECT NAME : FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY-91-92 ASRADDRESS : CITYWIDE HD LOCATION : 900 NBRHD SERVICE- : 900 PROGRAM • : 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT t' 028 FIRE RESCUE PROJECT MANAGER: 281 TOM•MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE t INITIAL REVISED COMMENCE`DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/92 PRIOR APPRO- TOTAL COST CATEGORIES ESTIMATE COST APPRO- PRIATIONS PRIATIONS 1994-95 LAND'ACGUISITION DESIGN,` CONSTRUCTION EQUIPMENT 234.4 234.4 ADMINISTRATION 5.0 5.0 OTHER AS OF 11/24/94 72 ----------------------------------------------------------- ! PROJECT DESCRIPTION: This project involves: 1) retrofitting 206 and purchasing 20 Self Contained Breathing Apparatus Units; 2) purchasing various Tools and Equipment to place 6 New Rescue Llnits 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( IS X 1000 ) --------------------------------------------------------------------- TOTAL COST 239.4 239.4 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 203 FLA HEALTH 6 REHAB SERV. GRANT 50.0 50.0 627 1981 FIRE Q.O. BONDS - 91 SALE 185.3 185.3 `867 1981"FIRE ------------------------- Q.O. BONDS 4.1 4.1 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ---- ---------------------------------------------------------O O 239.4 - TOTAL -FUNDING 239.4 0.0 0.0 0.0 0.0 94- '789 COMPLETION DATE 06/23/94 CITY OF 141A.IdI CAPITAL IMPROVEMENT PROGRAM PROJECT -DESCRIPTION FY95 PROJECT NO. ! $13018 PROJECT NAME = RENOVATION OF FIRE STATIONS S OLD DRILL TOWER ADDRESS = CITYWIDE NBRHD LOCATION 900 NBRHO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : FY83 PROJECT SCHEDULE : INITIAL. REVISED COMMENCE DESIGN 06/82 AWARD CONTRACT 03182 BEGIN CONSTRUCTION 08/83 BENEFICIAL USE PROJECT COMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND• -ACQUISITION 94.0 94.0 DESIGN, 21.5 21.5 CONSTRUCTION 1650.0 1650.0 EQUIPMENT_ $60.0 360.0 ADMINISTRATION 15.5 15.5 OTHER 80.0 30.0 j ---------------------------------- TOTAL COST 2171.0 ---21 1 0 217. --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS .FUNDING SOURCES FUNDING PRIATIONS 1994-95 627 .1981 .FIRE G..O. BONDS - 91 SALE 581.5 .581.5 - 866 1976 FIRE G.O. BONDS $57.1 $57.1 867 1981 FIRE G.O. BONDS 1232.4 1232.4 AS OF. 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! This project involves the renovation of existing Fire ! Stations No. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, it the Fire ! Training Center and the Old Drill Tower. Improvements ! will include the redesign of dorms to provide privacy ! for study and rest, restroom modifications to accommo- !' date men and women, installation of hardwire smoke ! detectors and security systems, replacement and modifi- cation of major appliances in Fire Stations, replace- 1 ment of 5 apparatus doors at Sta. #1, and purchase of ! additional property for Fire Station #10. --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------o-o------o-o------0-_0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------- -( i X 1000 ) ------------------ o.o 07; -> -1998-99 - 1999-00 -------------------------------- ---------- ----- ---------------------i----- T.OTAL•FUNDING 2171.0 2171.0 0.0 0.0 0.0 0.0 •0.0 0.0 94- 789 REVISION DATE 09/06/94 73 � 74q C I T Y O F M I A M I ..AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM ..PROJECT DESCRIPTION FY95 PROJECT NO. : 313019 ------------------------------------------------------------ PROJECT NAME s FIRE STATION #3 GARAGE MODIFICATION S EXPANSION ! PROJECT DESCRIPTION: A ADDRESS : 1103 6 1151 NW 7TH ST ! ! NBRHD LOCATION 693 ! This project involves modifications and expansion of ! NSRHD SERVICE :.900 ! Fire Station #8 to include interior modifications, and ! i the addition of a hose tower. PROGRAM 002 PUBLIC SAFETY CATEGORY - s 023 FIRE RESCUE ! The modifications to the will garage provide additional DEPARTMENT - : 028 'FIRE RESCUE ! space for Rescue Division Headquarters, Firefighting ! PROJECT MANAGERs•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 capacityy 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 s ! 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 TSD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 LAND ACQUISITION' --------- --------- --------------------------------------------- ( • X 1000 > DESIGN 272.0 272.0 CONSTRUCTION 1961.3 1961.3 'EQUIPMENT 889.0 889.0 ADMINISTRATION 12.8 12.8 'OTHER: 38.2 38.2 ---------------------------------- TOTAL COST 3173.3 --------- $173.3 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- --------- --------- --------------------- ( 0 X 1000 > 627 1981 FIRE G.O. BONDS- 91.SALE 127.0 127.0 866 1976 FIRE G.O. BONDS .3 .3 867 1981 FIRE G.O. BONDS 3046.0 $046.0 ------------------- ------ --------- TOTAL -FUNDING 3173.'3 --------- $173.3 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 9 - 789 REVISION DATE 07/24/92 PROJECT NO. : 313231 PROJECT NAME : MIAMI FIRE MUSEUM ADDRESS : 1401 N. MIAMI AVENUE NBRHD LOCATION 242 NBRHD SERVICE 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT s 028 FIRE RESCUE PROJECT MANAGER-! 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEDULE : INITIAL REVISED .COMMENCE DESIGN TOO 05/92 AWARD CONTRACT 01/93 BEGIN CONSTRUCTION 02/93 BENEFICIAL USE TBD -PROJECT COMPLETE TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. 100.0 CONSTRUCTION 895.7 EQUIPMENT ADMINISTRATION 77.6 OTHER 15.5 - TOTAL COST - 1088.8 TOTAL FUNDING SOURCES FUNDING 15`CDBG--FUTURE YEARS 100.0 26 FLA. DPTO. STATE GRANT 426.4 29 FLA. STATE DIRECT APP - FY'91 229.4 30 OMNI TAX INCREMENT TRUST 100.0 35S CONTRIB." FROM TRUST t AGENCY 3.0 716 0090--16TH YR 100.0 718,CDBG--18TH YR 100.0 866 1976 FIRE G.O. BONDS $0.0 TOTAL FUNDING 1088.8 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 100.0 313.9 3.0 30.0 15.5 --------- 459.4 --------- 3.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 229. 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -I ! PROJECT DESCRIPTION! ! I ! The Miami Fire Museum is a joint project of the City of ! Miami Fire Department and Miami Fire Museum, Inc., a ! ! non-profit organization. The Project consists of com- plete refurbishment of "Old Station b2", located at ! ! 1401 N. Miami Avenue, in keeping with its original ! ! 1926 architectural and historic character. ! ! The facility will house -the Miami Fire Museum and be ! ! used by the Department's.Fire Safety and Fire ! ! Prevention Education Programs. ! ! The project falls within the Omni Redevelopment Area, ! ! and is located at a pivotal juncture of the Overtown, ! ! Wynwood and Central/Downtown Community Development ! ! Target Areas and the Downtown NET Service Area, ! ! ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- 0 X 1000 ) 478.8 100.0 47.6 --------------------------------------------- 526.4 100.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING------- 1995-96 1996-97 1997-98 1998-99 1999-00 ----( • -- -------------------------------- X 10) 100.0 426.4 100.0 3.0 100.0 100.0 $0.0 ------------------ 459.4 3.0 526.4 100.0 0.0 0.0 0.0 REVISION DATE 08/23/94 9A, '7 8 9 175 C'I'TY OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 813282 PROJECT.NAME : FIRE DEPARTMENT COMPUTER ENHANCEMENT ADDRESS: _ s 275 NW 2ND ST. 5TH FLOOR NBRHDLOCATION. 263 NBRHD';SERVICE t 900 PROGRAM r 002 PUSLIC'SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT s 028 FIRE RESCUE PROJECT<MANAGERs 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM s FY88 FIRST, YEAR OF'APPROPRIATIONS s FY88 PROJECT'SCHEDULE s INITIAL REVISED COMMENCE DESIGN :=-AWARD CONTRACT BEGIN CONSTRUCTION `BENEFICIAL USE ,PROJECT...COMPLETE 09/89 09/94 PRIOR TOTAL COST APPRO- OOST CATEGORIES ESTIMATE PRIATIONS LAND; ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 921.7 896.3 ADMINISTRATION OTHER AS OF 11/20/94 w ------------------------------------------------------------ FY'89 ! PROJECT DESCRIPTION: ! ! ! This project involves purchase of additional software ! ! and hardware for the Fire Dispatch System and Manage- ! ! ment Information System (MIS). It also includes lease ! I payments for equipment. I ! ------------------------------------------------------------ i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -----------> 1994-95 1995-96 1996-97 1997-98 •1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) 25.4 TOTALTCOST - ----------- ------ 7 - ----3--------4------0-0------D-O PRIOR APPRO FUNDING SOURCES 627 1981 FIRE G.O. BONDS - 840'1981 FIRE G.O. BONDS - TOTAL FUNDING. TOTAL FUNDING PRIATIONS ------------------ 91 SALE 246.1 226.7 88 SL 675.6 675.6 921.7 896.3 --------------------------- 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 'si X 1000 > 25.4 ------------------------------------ --------------- 25.4 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 94- '789 C I T Y O F ,M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT'NO+ s 313284 PROJECT NAME -s FIRE RESCUE NEW APPARATUS ACQUISITION FY192-96 ADDRESS s CITYWIDE NBRHD LOCATION 900 NBRHD`SERVICE '! 900 PROGRAM s'002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT s 028' FIRE RESCUE PROJEOT;MANAGERs 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 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1994-95 --------- LAND:'ACQUISITION DESIGN,- CONSTRUCTION EQUIPMENT 988.0 988.0 ADMINISTRATION 12.0 12.0 OTHER TOTAL COST - 1000.0 1000.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING 'SOURCES FUNDING PRIATIONS 1994-95 6271981 FIRE G.O. BONDS - 91•SALE . 1000.0 1000.0 AS OF 11/20/94 -----------------------------------------------------------! ! 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 trucks one foam pumpers 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. ! <--------------- FUTURE COST ESTIMATES ---------------+ 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 '0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ('t X 1000 ) ------------------------------------------------------------------------------------------------ TOTAL FUNDING 1000.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 ! 9�, s19 REVISION DATE 07/16/92 17 PROJECT NO. : $13239 PROJECT NAME : NEW FIRE STATION q 12 ADDRESS s 1455 N.W. 46TH STREET NBRHD LOCATION 123 NBRHD SERVIQE 121, 122, 123 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 s FY90 PROJECT SCHEDULE'r INITIAL REVISED `,;'COMMENCE DESIGN 06 / 91 AWARD'CONTRACT 02/94 BEGIN CONSTRUCTION 06/94 BENEFICIAL USE TBD -PROJECT COMPLETE 05191 01/95 TOTAL COST COST CATEGORIES ESTIMATE LAND, ACQUISITION DESIGN 42.1 CONSTRUCTION 1493.7 EQUIPMENT 82.3 ADMINISTRATION 54.8 OTHER 42.1 - =------------------------ --------- TOTAL COST 1715.0 TOTAL FUNDING SOURCES FUNDING 627 1981 FIRE G.O. BONDS - 91.8ALE 793.8 704 CDBG--4TH YR 20.3 105'CDBG--5TH YR 60.8 707 CDBG--7TH YR 92.2 711.CDBG--IITH YR 153.4 732 CDBG-DISASTER RECOVERY ASSIST. 400.0 866 1976 FIRE G.O. BONDS 35.7 971 CDBG--CONTINGENCY FUNDS 158.8 ----------------------------- TOTAL FUNDING ----- 1715.0 CITY OF M I A M-I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 78 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! I ! This project involves the replacement of the existing ! Fire Station p 12, built in 1935, with a new facility. ! This is necessary as the existing faeilit is in poor 1 structural condition and is in need of major repair ! and expansion for present day service requirements 1 of its alarm territory. The new facility would be built to increase and maximize square footage for a ! multi -company station. - PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 1999-00 --------- --------- --------- --------- ( s X ------------------ 1000 > 42.1 1493.7 82.3 54.8 42.1 --------- --------- 1715.0 --------- 0.0 --------- 0.0 ------------------ 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 1999-00 --------- --------- --------- --------- s X --------- 1000 > 793.8 20.3 60.8 92.2 153.4 400.0 35.7 158.8 --------- --------- 1715.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 0.0 9 4 s 6 9 REVISION DATE 08/23/94 .0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $13240 PROJECT NAME t FIRE STA. 8194 EXP. EMS UNIT, AERIAL S HAZ. MAT/IF ADDRESS t SEE PROJECT DESCRIPTION NBRHO LOCATION t 263, 292 NBRHO SERVICE 3 241, 242, 243, 251, 252, 263, 264, 291, 292, 298, 294, 295, 296, 297 PROGRAM s 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE 'PROJECT MANAGERt 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TSD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN. CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING.SOURCES 964 IMPACT FEES 966 MATCHING FOR IMPACT FEE EXEMPT ------------------------- TOTAL FUNDING ,• AS OF' 1.1/2.0/94 -----------------------------------------------------------! 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 ! $1,099,605. Ordinance 10426 identities the use of ! ! these funds for the fallowing specific purpose(s): ! Total Imp. Fee Rela. Cost ! ! 1) Fire Sta.-I Exp. •(144 NE 5 St) 89,602 ! ! 2) Emerg. Med. Resc. Unit F.S. 31 80,262 ! ! 3) Fire Station #4 Expan. (1105 SW 2 Ave) 89,602 ! ! 4) Emergency Medical Rescue Unit F.S. #4 80,262 ! ! 5) Aerial Fire Apparatus 586,790 ! ! 6) Hazardous Materials/Foam Apparatus 173,087 ! ! The funds currently appropriated for this project ! ! represent impact tees collected as of Sept. $0, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 83.0 83.0 ------ --- 83.0 ------ --- 83.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ A.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ------------------ ( X 1000 ) --------- ------------------ 36.1 36.1 46.9 46.9 --------- 83.0 --------- 63.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 i 1 REVISION DATE 08/23/94 71 CITY OF M.IA111 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $13242 PROJECT NAME : FIRE STATION #7 EXP 6 EMS RESCUE UNIT/I.F. ADDRESS : 314 BEACOM BLVD. NBRHD'LOCATION : 472 NBRHD 8ERVIOE s 471, 472, 473, 491, 492, 493, 494, 771, 772, 778, -.774, 775, 776, 777, 778 PROGRAM 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT s 028 FIRE RESCUE PROJECT.MANAGER: 261 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 11/20/94 90 ------------------------------------------------------------ ! 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)s ! ! Total Impact Fee ! ! Related Cost ! ! 1) Fire Station #7 Expansion $37,254 ! ! 2) Emergency Medical Rescue Unit 31,320 ! ! F.S. 37 TOTAL $68,574 ! ! ! ! The funds currently appropriated for this project ! ! represent impact lose collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects. ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ---- ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - ------------------ --------- --------- --------- ----( ! --------------------------- ------ - X 1000 LAND::ACQUISITION DESIGN. -,-- CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 1 14.8 14.8 TOTAL C0--- ------------ -----1--8 -----14-8 --------- 0.0 ------------------------------------ --------- APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 964.IMPACT FEES. 11.2 11.2 966'MATCHING FOR IMPACT FEE EXEMPT 3.6 3.6 <----------------- FUTURE FUNDING ---- - ---- ---> 1995-96 1996-97 1997-98 1998-99 ^1999-00 --------------------------------------------- ( • X 1000 ) ------------------•------ ----- - ----- - ------------- ------ - ------ - ------ --- T- OTAL FUNDING 14 8 14.8 0 0 0 0 0.0 0.0 0.0 0.0 ! 94- 789 REVISION DATE 08/23/94 • CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 $13248 PROJECT NAME s FIRE STATION #8 EXPANSION AND EMS RESCUE UNIT/I.F. ADDRESS s 2875 OAK AVENUE NSRHD LOCATION : 394 NBRHO SERVICE : 381, 891, 892, $93, 394, 395, 396 PROGRAM. s 002 PUBLIC SAFETY CATEGORY 1 023 FIRE RESCUE DEPARTMENT 1 028 FIRE RESCUE 'PROJECT MANAGERI 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM 1 FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT,SCHEDULE 1 INITIAL. REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE "PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES •------------------------- ESTIMATE PRIATIONS --------- --------- 1994-95 --------- LAND ACQUISITION DESIGN ONSTRUCTION EQUIPMENT ADMINISTRATION OTHER < 16.1 ------------------------------- TOTAL COST --- 16.1 TOTAL FUNDING SOURCES FUNDING 964 IMPACT FEES 14.2 1966 MATCHING FOR IMPACT FEE EXEMPT 1.9 ---------------------------------- TOTAL FUNDING 16.1 AS OF.11/20/94 ------------------------------------------------------------ ! 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 $47,410. Ordinance 10426 identifies the use of these funds for the following specific purpose(e)1 Total Impact Fee Related Cost 1) Fire Station #8 Expansion 024,393 2) Emergency Medical Rescue Unit 23,017 F.S. #8 TOTAL s47,410 The.funds currently appropriated for this project represent impact fees collected as of Sept. 80, 1992. The utilization of these funds will be prioritized as the need arises to begin specific projects. <--------------- FUTURE COST ESTIMATES ---------------, 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) 16.1 ----------------------------------------------------- 16.1 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 0 X 1000 ) 14.2 1.9 16.1 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 QA & - 78`9 CITYOF M.I A,M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 313244 PROJECT NAME s FIRE STATION 312 EXP. 6 EMS RESCUE UNIT/I.F. ADDRESS s 1455 N.W. 46 STREET NBRHD LOCATION 123 NBRHD SERVICE s 111, 112, 113, 114, 115, 121. 122, 123, 191, 192, 193. PROGRAM s 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE -DEPARTMENT s 028 FIRE RESCUE PROJECT MANAGER: 281- TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT°SCHEDULE s INITIAL REVISED COMMENCE DESIGN TOD 'AWARD.CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN. CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER.; 5.6 5.6 ------------------------- TOTAL.COST --------- 5.6 --------- 5.6 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 964 IMPACT FEES .2.4 2.4 966 MATCHING FOR IMPACT FEE EXEMPT 3.2 3.2 ------------------------- TOTAL'FUNDING --------- 5.6 --------- 5.6 --------- 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT OESCRIPTION: ! ! ! ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! 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(s): ! ! Total.Impact Fee ! ! Related Cost ! ! 1) Fire Station #12 Expansion 025,054 ! ! 2) Emergency Medical Rescue Unit 010,526 ! ! F.S. #22 ! ! TOTAL t35,580 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992. ! ! The utilization of these funds will be prioritized as ! ! the need arises to begin specific projects.------------------------------------------------------------ ! ! ! :--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 > ------------------------------------------o-o --------- FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 94- 789 I PROJECT NO. 313651 PROJECT NAME : FIRE STATION NO. 6/LOCATION NO. ADDRESS : 701 NW 36 ST. NBRHD LOCATION 631 NSRHD'SERVICE s 631 PROGRAM 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECTrMANAGER: 000' "" UNASSIGNED NAME •' FIRST 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 11/20/94 CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 ------------------------------------------------------------ 45-026 ! 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 TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN"; 2.8 CONSTRUCTION 40.2 EQUIPMENT - ADMINISTRATION OTHER 1.2 -------------..----------- TOTAL COST --------- 44.2 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 44.2 -TOTA---L ----FUNDING ----------------------2 . 44 2.8 40.5 APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) .3- 1.2 -----44-5 ------0--3 --------O------O----------- -----------------O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ( $ X 1000 ) ------------------ 44.5 .3- ----- 44.5 --------- --------------------------- ----- 0 0---------- ! 789 REVISION DATE 08/23/94 C I T Y O F • M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. s 318652 PROJECT NAME s FIRE STATION NO.1/LOCATION NO. 45-020 ADDRESS : 144'NE 5 ST. NBRHD LOCATION 263 NBRHD SERVIOE, s 263 PROGRAM : 002 PUSLIC.SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT s 028' FIRE RESCUE PROJECT MANAGER: 000 ** UNASSIGNED•NAME'** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s ..INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEQIN,CONSTRUCTION BENEFICIAL USE •PROJECT .COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN., .. 2.7 .7 CONSTRUCTION 36.6 9.7 EQUIPMENT ADMINISTRATION s9 AS OF 11/20/94 ------------------------------------------------------------ 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 ! ATIONS —_ FUTURE COST ESTIMATES PRIATIONS <----------------------- _-> 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 ------------------------------------------------------- ( 0 X 1000 > 2.0 26.9 OTHER 1.1 .8 .8 ---------------------------------- TOTAL COST 40.4 --------- 10.7 --------- 29.7 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING.SOURCES. FUNDING PRIATIONS 1994-95 a w ANDREW-HARTFORO.INSUR RECOVERY 40.4 10.7 29.7 --------- ---------------------------------- Tnru ruNnrun 40.4 --------- 10.7 29.7 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------> --1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( • X 1000 ) ------------- ---------- -- ------------- 0.00 94- 789 REVISION DATE 10/18/94 1 ------------ C I T Y O F M I A 14 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 818653 PROJECT NAME. : FIRE STATION NO. 3/LOCATION NO. 45-022 ADDRESS s 1101 NW 7 ST NBRHD LOCATION s 252 NSRHD,SERVICE t 252 PROGRAM s.002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT s 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 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN I I I I I.. 1.8 CONSTRUCTION 11.4 EQUIPMENT . ADMINISTRATION OTHER_ .3 ------------------------- TOTAL COST --------- 12.5 TOTAL FUNDING SOURCES FUNDING 335,ANDREW-HARTFORD.INSUR RECOVERY .12.5 ---------------------------------- TOTAL FUNDING 12.5 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ .8 11.4 AS OF 11/20/94 ------------------------------------------------------------ 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 City's ! ! insurance company, damaged facilities will be restored I ! to pre -hurricane conditions. ! ! ! I ! ! ! ! ! ! -------------------- - --------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t i X 1000 ) .3 --------- 12.5 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 1999-00 ------------------ --------- --------- ------------------ t i X 1000 ) 12.5 ----- 12.5 --------- --------------------------- ------------------ REVISION DATE 08/23/94 7 9 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $13654 PROJECT NAME s FIRE STATION NO. 4/LOCATION N0. 45-024 ADDRESS' : 1105 SW 2 AVE. NBRHO LOCATION 494 NBRHD SERVICE, : 494 PROGRAM,, 002 PUBLIC SAFETY OATEGORY' :`023 FIRE RESCUE DEPARTMENT.,. : 026 FIRE RESCUE PROJECT, MANAGER: 000 " * * UNASSIGNED NAME * * 'FIRST ,YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT`SCHEDULE S INITIAL REVISED COMMENCE DESIGN AWA.RO'CONTRACT BEGIN ';CONSTRUCTION .BENEFICIAL USE 'PROJECT,_ COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LANDA,ACOUISITION DESIGN ,;,. - .2 .2 CONSTRUCTION', 3.3 3.3 EGUIP..MENT' ADMINISTRATION OTHER .1 .1 --------- ------------------------ TOTAL`COST '` --------- 3.6 3.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335;,ANDREW-HARTFORD INSUR RECOVERY 3.6 3.6 --------- ------------------------ 'TOTAL FUNDING --------- 3.6 3.6 AS OF 11/20/94 ------------------------------------------------------------ ! 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 City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ------------------------------------------------------------ i i ! i ! ! S ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1 1999-00 --------- ----( ! ------------------ X 1000 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ Co X 1000 > ----------------------------------------- ------ 0.0- 94- 789 REVISION DATE 08/23/94 �f"+�:Y�,L•f'A i..i.lwaup«..,! .e...s*...� ...w..+«:..a .:-..c,..isn�id m:��x�.d _....�..,.:-1 n.�.v.:.l . _ ....,...... i ., ..._....... h jj C I T Y O F M I A M I ..AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 313655 PROJECT NAME : TRAINING BLDG. FIRE COLLEGE/LOCATION NO. 45-038 ADDRESS s 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 s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT.SCHEOULE c INITIAL REVISED COMMENCE DESIGN _ AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN . 1.1 .1 1.0 CONSTRUCTION 21.6 2.0 19.6 EQUIPMENT'..' ADMINISTRATION` OTHER 1.1 .1 1.0 ---------------------------------- TOTAL COST 23.8 --------- 2.2 --------- 21.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335:ANDREW-HARTFORD.INSUR RECOVERY 23.8 2.2 21.6 ---------------------------------- TOTAL FUNDING 23.8 --------- 2.2 --------- 21.6 -------------------- PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities.' Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------- ( ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------- ( ! x 10- -_ ------------------------------------- 0.0 REVISION DATE 08/23/94 8 l f'� 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, s 318656 PROJECT NAME : FIRE STATION N0. 9A/LOCATION NO. 45-028 ADDRESS s 69 NE 62 ST. NSRHD LOCATION 111 NORHO SERVICE 111 PROGRAM s 002 PUBLIC SAFETY CATEGORY. 023 FIRE RESCUE DEPARTMENT s 026 FIRE RESCUE PROJECT•MANAGERi 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECTSCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD`,CONTRACT BEGIN` CONSTRUCTION BENEFICIAL USE ,';PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND..ACCUISITION DESIGN 4.0 4.0 `CONSTRUCTION 57.1 57.1' EQUIPMENT .. ADMINISTRATION OTHER 1.7 1.7 ------------------------- --------- TOTAL COST 62.8 --------- 62.8 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 385. ANOREW.-HARTFORD. INSUR RECOVERY 62.8 . 62.8 TOTAL -FUNDING w - 62.8 62.8 ,•AS OF 11/20/94 --------------------------------------------------------- ! 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 -------------------------- APPRO- PRIATIONS e--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) ------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 08/28/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 $18657 PROJECT NAME 1 FIRE STATION NO. 10/LOCATION NO. 45-030 ADDRESS s 4101 NW 7 ST. NBRHD LOCATION 695 NBRHD SERVICE : 695 PROGRAM s 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT s 026 FIRE RESCUE PROJECT. MANAGER: 000 **. UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE 1 INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION `•BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- CO$T CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN;, 2.4 2.4 CONSTRUCTION $5.2 $5.0 EQUIPMENT ADMINISTRATION OTHER 1.0 1.0 ------------------------- TOTAL COST --------- 38.6 --------- 38.4 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 33,S=ANDREW-HARTFORD INSUR RECOVERY $8.6 38.4 TOTAL FUNDING -- 38.6 38.4 ----------------------- ! PROJECT DESCRIPTION: AS OF 11/20/94 ! 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 4 ! to pre -hurricane conditions. ! ! ! ------------------------------------------------------------ ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -------------_-> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! x 1000 ) .2 ------0-2 --------- ---------------O-O ---------------0 0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( S x ------------------ 1000 ) ------------------ .2 ------ 0.20.0 - r --- -- ------------0 ------------------ 9A- 789 REVISION DATE 08/23/94 PITO-7 LrAw CITY OF MIA!,1I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 818658 PROJECT NAME : OLD FIRE STATION NO. 2/LOCATION NO. 45-079 .'ADDRESS s 1401 N MIAMI AVE. NBRHD LOCATION s 251 NBRHD SERVICE : 251 PROGRAM : 002 .PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE 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 `,,BENEFIOIAL USE PROJECT COMPLETE AS OF.11/20/94 90 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities., Through funds received from the City'si ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ------------- ------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------- --------- --------- --------- t i X ------------------ 1000 ) ------------------ LAND,ACQUISITION DESIGN' CONSTRUCTION 16.0 16.0 `EQUIPMENT ADMINISTRATION OTHER .5 .5 --------------- TOTAL COST -------- 6 -------- 6 ------O -- -------- - ---------------- 0 0 ------O------ 0.0 --0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------ --------- --------- --------- ----( - X ------------------ 1000 ------------------ 335ANDREW-HARTFORD INSUR RECOVERY 17.6 17.6 ------------------------------------------------------------------------------ 'TOTAL FUNDING 17.6 17.6 0.0 0.0 0.0 0.0 0.0 0.0 ! 94- 789 i REVISION DATE 08/23/94 NOW _....... _._.. _._. _ ,.. . d . 0e*1 C I T Y 0 F. . M I A. M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $18731 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 s 028 FIRE RESCUE PROJECT.MANAGER: 000 ** UNASSIGNED NAME i 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 1994-95 LAND:ACOUISITION DESIGN 1.9 1.9 CONSTRUCTION 28.1 27.7 .4 EQUIPMENT ADMINISTRATION ;OTHER .8 .8 --- --------- ---=--------------------- 70TAL COST --------- 30.8 ------ 30.4 0.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS -FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1994-95 --------- 3.35 ANDREK-HARTFORD INSUR.RECOVERY $0.8 30.4 .4 --------- ------------------------- TOTAL FUNDING --------- 30.8 --------- 30.4 0.4 ----------------------------------------------------------- ! 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 City's ! 1 insurance company► damaged facilities will be restored ! ! to pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES---------------, --1995_96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( a x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ----- FUTURE FUNDING -------------------> < - 1995-961996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 ,r -� 189 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 PROJECT NO. : 318752 PROJECT NAME : MIAMI FIRE RESCUE TRAINING/LOCATION NO. 45-002 ADDRESS : 3425 JEFFERSON ST NBRHD.LOCATION 381 NBRHD SERVICE- : 881 PROGRAM t 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 i PROJECT COMPLETE j PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES -ESTIMATE I. - -------------------- PRIATIONS --------- 1994-95 --------- LAND.A000ISITION DESIGN. 17.2 15.4 1.8 CONSTRUCTION 246.0 219.9 26.1 EDUTPMENT `.; ADMINISTRATION` OTHER 7.3 6.6 .7 --------------------------------- TOTAL COST 270.5 --------- 241.9 --------- 28.6 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 38S.ANOREW-HARTFORD INSUR RECOVERY 270.5 241.9 28.6 ----------------------------------- TOTAL FUNDING 270.5 --------- 241.9 --------- 28.6 AS OF •11/20/94 ------------------------------------------------------------ ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----- ---------------------------------- - ( A 10 ------0-0---- ----- ---------------------- --.-o <------------------ FUTURE FUNDING-------------------� 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 PROJECT NO. : 313753 PROJECT NAME : FIRE COLLEGE TREES, DSR #92661 ADDRESS : 3425 JEFFERSON ST. NBRHO LOCATION 381 NBRHD SERVICE s 381 PROGRAM,_ 002 PUBLIC SAFETY OATEGORY` 023 FIRE RESCUE DEPARTMENT 028 FIRE RESCUE PROJECT MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ ! 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. - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS a--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ---------------- - -- - ESTIMATE --------- PRIATIONS --------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ' --------- --------------------------------------------- ( 0 X 1000 ) LAND ACQUISITION DESIGN; CONSTRUCTION. 9.2 9.2 EQUIPMENT ADMINISTRATION OTHER TCTAL COST-------------- ------9-2 ------9-2 --------- ------0-0------0-0--------0------------------ 0.0 TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY. 9.2 9.2 ------------------------------------------- TOTAL FUNDING 9.2 9.2 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( * X 1000 ) ---------------------------------------------------0.0 --- REVISION DATE 08/23/94 � ,a -* 89 0' I T Y O F M. 1 A. M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 313800 ,PROJECT NAME s FIRE STATION NO. 6 TREES C DEBRIS/DSR #29895 ADDRESS s 701 NW 36 ST NBRHD.LOCATION : 123 NBRHD SERVICE s 123 PROGRAM s 002 PUBLIC SAFETY CATEGORY ' s '023 FIRE RESCUE DEPARTMENT s 028 FIRE RESCUE PROJECT:MANAQERs 000 ** UNASSIGNED•NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD`: CONTRACT BEGIN CONSTRUCTION 'BENEFICIAL USE PROJECT; COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;..ACQUISITION DESIGN CONSTRUCTION .8 .8 EQUIPMENT _.- ADMINISTRATION OTHER' m .. AS OF.11/20/94 ------------------------------------------------------------ ! 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 s i ! i s -----------------------------------•------------------------- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( s x 1000 ) TOTAL COST--- ------ 0-8--------8---------------0-----------------0-0------------------ PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY .8 .8 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- (' t x 1000 ) --------------------------------------------------------O-------------------------------------- 0.0 REVISION DATE 08/23/94 94- '789 wow C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 313801 PROJECT NAME s FIRE STATION NO. 4 TREES/DSR #11123 ADDRESS s 1105 SW 2 AVE. NBRHD LOCATION : 291 NBRHD SERVICE s 291 PROGRAM s 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT s 028 FIRE RESCUE PROJECT -MANAGER: 000 ** UNASSIGNED•NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE.OESIGN AWARD ' CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO-• COST CATEGORIES ESTIMATE PRIATIONS LAW ACQUISITION DESIGN CONSTRUCTION 1.4 1.4 EQUIPMENT ADMINISTRATION OTHER -------------- TOTAL COST ------1-4 ------ 1.4 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639'ANDREW-FEMA RECOVERY 1.4 1.4 ------------------------- TOTAL FUNDING --------- 1.4 --------- 1.4 AS OF 11/20/94 ----------------------------------------------------------- ! 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 ! pro -hurricane -conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ( 0 X 1000 ) --------- ------------------ ------ 0.00.0 ------------------ --------- --------- ----- --- REVISION DATE 08/28/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. s 313802 PROJECT NAME s FIRE STATION NO. 2 TREES/DSR 892652 ADDRESS s 1901 N. MIAMI AVE. NBRHD LOCATION 242 NBRHD SERVICE s 242 PROGRAM s 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT c Oa2 SOLID WASTE PROJECT_MANAGERs 000 "* UNASSIGNED'NAME 'r* FIRST 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.CATEOORIES ESTIMATE PRIATIONS LAND`AOQUISITION - DESIGN CONSTRUCTION .5 .5 EQUIPMENT` ADMINISTRATION OTHER =---------------------- TOTAL COST ----- -0 5 ------- 0.5 PRIOR TOTAL APPRO- FUNDING.SOURCES FUNDING PRIATIONS 639`ANDREW-FEMA RECOVERY .5 .5 ------------------------- TOTAL FUNDING --------- 0.5 --------- 0.5 AS OF .11420/94 916 ------------------------------------------------------------ ! 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 reatored to ! ! pre -hurricane conditions. ! ! s ! ! ! s ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 x 1000 ) ---------0-----------------------------------O-O 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------ ( • x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 07/28/93 r t CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. : 313808 PROJECT NAME s FIRE STATION NO. 7 TREES/DSR #11126 ADDRESS : $14 BEACON BLVD. NBRHD LOCATION 472 NBRHD SERVICE : 472 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 f FY94 PROJECT'SQHEDULE s INITIAL. REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION :'"BENEFICIAL USE •;PROJEOT COMPLETE PRIOR TOTAL COST APPRO- COSTCATEGORIES----_----- -ESTIMATE - PRIATIONS LAND.ACQUISITION DESIGN;,,;' CONSTRUCTION 1.4 1.4 EQUIPMENT ADMINISTRATION OTHER -------- --------- TOTAL COST 1.4 --------- 1.4 PRIOR TOTAL APPRO- FUNDING SOURCES- __ -- - --FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY 1.4 1.4 -------------------------------i-- TOTAL FUNDING .4 --------- 1.4 ---------------------- 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'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! 1 ! ! ! ------------------------------------------------- ----- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------- ----- --- ( t X 1000 ) ------O----------0------o-O--------p--------0--------o APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 813804 PROJECT NAME : FIRE STATION NO. 10 TRES/DSR #10210 ADDRESS : 4101 NW 7 ST. NBRHD LOCATION : 695 NBRHD SERVICE t 695 PROGRAM t 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT s 032 SOLID WASTE PROJECT MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE t INITIAL REVISED "_° COMMENCE DESIGN `''AWARD;CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND'.AOQUISITION DESIGN CONSTRUCTION .8 .8 EQUIPMENT ADMINISTRATION OTHER ------0-8 TOTAL-COST--------------- ------o-® PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689 ANDREW-FEMA RECOVERY .8 .8 --------- ------------------------- TOTAL FUNDING --------- 0.8 0.8 ..AS OF 11/20/94 ------------------------------------------------------------ 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. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( = X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 94- 789 CITY OF -MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t $13805 PROJECT NAME : FIRE STATION NO. 12 DEBRIS 6 TREES/DSR 37743 ADDRESS : 1455 NW 46 ST. NBRHD LOCATION 123 NBRHD SERVICE 123 PROGRAM- 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT - i 032 SOLID WASTE PROJECT MANAGER: 000 -- UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE:DESIGN 'AWARD CONTRACT :.BEGIN CONSTRUCTION ' BENEFICIAL USE -PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND,-ACCUISITION DESIGN CONSTRUCTION 1.5 1.5 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.5 --------- 1.5 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY 1.5 1.5 PROJECT DESCRIPTIONS . AS OF 11/20/94 ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) ------0 -0------Q-�------------------------o-o <------------------ FUTURE FUNDING-------------------s 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ----- ------------- ('t X 1000 ) TOTAL FUNDING----------------,5------;+----------------0.0------------------------------------ 0.0 0.0 0.0 t REVISION DATE 07/28/93 1 CITY 0•F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 318807 PROJECT NAME s FIRE STATION NO. 3 DEBRIS 9 TREES/DSR #11125 ADDRESS : 1101 NW 7 ST NBRHO LOCATION : 252 NBRHD SERVICE s 252 PROGRAM s 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT t 032 SOLID WASTE PROJECT.MANAGERs 000 ** UNASSIGNED. NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL•. REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND AOOUISITION DESIGN OONSTRUCTION .4 .4 EQUIPMENT ADMINISTRATION. OTHER ADD AS OF 1.1/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously dameging many City of Miami ! ! facilities. Through funds received trom the Federal; ! Emergency Management Agency (FEMA) and the City's ! ! insurance. damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! i ! ! t ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------------------------ ( • X 1000 ) TOTAL COST---.-------------------4---------------O--------O--------0-0------O-----------------0-- PRIOR APPRO- FUNDING SOURCES ------------------------- 63.9 ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1994-95 <----------------- FUTURE FUNDING -- ---- ------ ---> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( t X 10- .4 .4 ------------------------------------------------------------------------ 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 94- 789 .w.-....y �..........re ,....e..r.� ,,........�,.j ....o......e,� ...o,.....y .n......, .u.nr.,v..y u.....-oi i.,,a., n.., ,... .,..r ....ev.. .__ .; r,.�..-, .�m.e:..... .......M1 �. =.:... . ..ri. n.� .. ... :�"/ C I T Y O F M I A M I :.AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 318808 ------------------------------------------------------------ PROJECT NAME s FIRE STATION NO. 2/LOCATION NO. 45-021 ! PROJECT DESCRIPTIONS ! ADDRESS s 1901 N MIAMI AVE. ! NSRHD LOCATION s 241 ! Hurricane Andrew struck the South Florida area on N8RHD SERVICE s 241 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! PROGRAM t 002 PUBLIC SAFETY ! insurance company, damaged facilities will be restored ! CATEGORY 023 FIRE RESOUE ! to pre -hurricane conditions. ! DEPARTMENT s 020 FIRE RESCUE ! ! PROJEOT. MANAGER:' 000 **.UNASSIGNED NAME' ' ! ! ! FIRST YEAR IN CAPITAL PROGRAM s FY94 ! FIRST YEAR OF APPROPRIATIONS s FY94 ! i PROJECT SCHEDULE s INITIAL REVISED ! ! COMMENCE 6ESIGN ! ! AWARD CONTRACT ! BEGIN CONSTRUCTION ! BENEFICIAL USE ! ! PROJECT COMPLETE ----------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- -------------------- --------- --------- --------- ----t ! - 10------------------------------------ 00 LAND ACQUISITION DESIGN. 1.8 1.1 .7 CONSTRUCTION 30.6 16.2 14.4 EQUIPMENT ADMINISTRATION OTHER. .8 .5 .8 TOTAL COST--------------- ------- 2 "----17-8 -----15-4 --------0 ------o-Q------o-o--------�------- 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------ --------- --------- --------- --------- ---- t t X 1000 I 335'ANDREW-HARTFORD INSUR RECOVERY 33.2 17.8 15.4 TOTAL--FUNDING - --------- -------- 2 -------- 8 -------- 4 ----- ---------------------------- ----- 0 0 -0 REVISION DATE 10/18/94 789 / 0 t C I T Y 0 F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. : 313809 PROJECT NAME : FIRE STATION NO. 12 TREES/DSR #11103 ADDRESS : 1455 NW 46 ST. NBRHD LOCATION s 123 NBRHD SERVICE s 123 PROGRAM`" : 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT t 082 SOLID WASTE PROJECT.MANAGER: 000 ** UNASSIGNED•NAME'** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED :COMMENCE DESIGN 'AWARD CONTRACT BEGIN CONSTRUCTION ;;.BENEFICIAL USE `PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUOTION' 1.4 1.4 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST, --------- 1.4 --------- 1.4 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639.ANDREW-FEMA RECOVERY 1.4 1.4 ------------------------- TOTAL FUNDING --------- 1.4 --------- 1.4 APPRO- PRIATIONS 1994-95 AS OF 11120/94 110AZ ----------------------------------------------------------- ! 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 I pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) --------- 0.0 ------0-0 ------O----------- ---------------o-_ APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( f X ------------------ 1000 ) ------------------ ------ 0.00.0 --------- ------------------ ------------------ REVISION DATE 07/28/93 1 94- '789 b, nw-n.r.�.,K =.—.....,.J ...w—..,...« �..».w.....i moo.. ,,,,.....! ,.-......,..e .. r..+...., <� w�eu. .w.-...+.w.c.a .�.o.:L<• �m..o ...��,,. r. n,....r....�� �.x..,..=x • .-...�: .., � _�-,-1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 318810 PROJECT NAME s FIRE STATION NO. 5 DEBRIS 6 TREES/DSR #12506 ADDRESS s 1200 NW 20 ST. NBRHD LOCATION s 631 NBRHD SERVICE t 6.31 PROGRAM, a 002 PUBLIC SAFETY CATEGORY s 023 FIRE RESCUE DEPARTMENT t 032• SOLID WASTE PROJECT MANAGERt 000 "'. UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN "AWARD -CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ---------------------- ESTIMATE --------- PRIATIONS 1994-95 ------------------ LAND_ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 ----------------------------------------------------------- ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) - ------ 0-6------0-6-----------------------------------------------------® TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------- --------- --------- -- ------ ----------------------------------- ( t X 1000 ) 639.ANDREW-FEMA RECOVERY .6 .6 ---------------------------------- TOTAL FUNDING 0.6 --------- 0.6 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 j C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 318811 PROJECT NAME 1 FIRE STATION NO. 11 TREE REPLACEMENT/DSR #11106 ADDRESS : 5920 W.'FLAGLER ST. NSRHD LOCATION : 592 NBRHO SERVICE : 592 PROGRAM 002 PUBLIC SAFETY CATEGORY ' `` s -023 FIRE RESCUE DEPARTMENT t 028 FIRE RESCUE PROJECT. MANAGERI 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 1994-95 LANO:ACOUISITION DESIGN CONSTRUCTION, .5 .5 EQUIPMENT' ADMINISTRATION ` OTHER AS OF.11/20/94 /01 ----------------------7-----------------------=------------- ! 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 (FEIAA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ! ! I ------------------------------------------------------ ----- --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---- --------------------------------------- ( ! X 1000 ) TOTAL`COST------------- ------o-s --------g --------- --------- --- ---0-0--------- ---------------0-- PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO_ PRIATIONS ----- - PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 ---- --------------__---> 1998-99 1999-00 ( ! X ------------------ 1000 ) ------------------ 639,.ANOREW-FEMA.RECOVERY .5 .5 TOTAL FUNDING------------ ------0.5 ------ O.S ------ 0.0 ------- 0 0 ------------ -- 0.0 0.0 ------------------ 0.0 0.0 i REVISION DATE 08/23/94 9&- 789 .: 11 11.. 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 PROJECT NO. t $13990 PROJECT NAME t STREET FIRE HYDRANT MARKERS/OSR #15665 ADDRESS t COCONUT GROVE NBRHD.LOCATION s 381, 393, 394, 395 NBRHO SERVICE s 381, 393, 394, 395 PROGRAM t 002 PUBLIC SAFETY CATEGORY t 023 FIRE RESCUE DEPARTMENT :.031 'PUBLIC -WORKS PROJECT. MANAGER t • 000 * *. UNASSIGNED. NAME' * * FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED COAiMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN'' CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ----------------------- 639..ANDREW-FEMA.RECOVERY ------------------------- TOTAL FUNDING 4.3 4.3 ------------------ 4.3 4.3 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 4.3 4.3 ------------------ 4.3 4.3 .,AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, aeriously 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. s s i i ( ! ------------------------------------------------------ ------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------- --(-0 X 1000 ) --------- ------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------ t X 1000 ) ------------------------------------------------------ 0.0 0.0 REVISION DATE 06/30/94 9A_9 /0.5 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 313991 PROJECT NAME : CITYWIDE FIRE STATION SIGNS/DSR #92623 ADDRESS : CITYWIDE NBRHD LOCATION s 900 N®RHD.`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 X AWARD CONTRACT BEGYN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND:ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------ TOTAL COST FUNDINQ SOURCES --------------------- 639 ANDREW-FEMA RECOVERY ------------------------- -TOTAL FUNDING PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS - AS OF 11/20/94 /06 ------------------------------------------------------------ ! 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 (FE14A) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! i ! ! i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994_95 1995-96 1996-97 1997-98 1998-99 1999-00 -- --------------------------------------------- ( 0 X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ .6 .6 ( t X 1000 ) --------------------------------------------------- ------------ 0.6 0.0 I 94- 789 REVISION DATE 08/23/94 .6 .6 0 6 -0 6 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ I PROJECT NO. s $13992 PROJECT NAME s FIRE DEPT. VEHICLES/DSR #3097 ADDRESS s OITYWIDE NBRHD LOCATION 900 NBRHD SERVICE : 900 PROGRAM;' s.002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGER': 000 ** UNASSIGNED NAME'** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 OROJECTtOCHEDULE-1 INITIAL REVISED COMMEPICE : DESIGN AWARD.;: CONTRACT BEGIN: CONSTRUCTION BENEFICIAL USE PROJECT., COMPLETE TOTAL COST COST CATEGORIES. ESTIMATE LAND.: 'ACGUISITION DESIGN CONSTRUCTION, 10.9 EQUIPMENT #DMINISTRATION OTHER ------------------------- TOTAL COST --------- 10.9 TOTAL FUNDING SOURCES FUNDING .689; ANDREW-FEMA. RECOVERY 10.9 ------------------------- TOTAL FUNDING --------- 10.9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY95 PRIOR APPRO- PRIATIONS 10.9 AS OF 11/20/94 ---------------------- 7------------------------------------- ! 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 ! ! Pro -hurricane -conditions. ! ! ! ! i ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------------- -> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------------------------------------- ( f X 1000 ) --------- 10.9 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 --------- 1997-98 1998-99 1999-00 --------- ( X 1000 ) --------- --------- 10.9 ----- 10.9 --------- 0.0 ------------------ 0.00.0 --------- ------------------ I REVISION DATE 08/23/94 9 A" 9 8 9 /O7 CITY OF J4IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 313993 PROJECT NAME s FIRE COLLEGE TRAINING HELICOPTER - DSR #7689 ADDRESS : NBRHO LOCATION s 900 NBRHD'SERVICE s 900 PROGRAM s 002• PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT 1 028 FIRE RESCUE PROJECT MANAGER: 000 ** UNASSIGNED NAME "• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED _-COMMENCE DESIGN AWARD CONTRACT BEflIN CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- LAND ACQUISITION. DESIGN. CONSTRUCTION EQUIPMENT 1.1 1.1 ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 1.1 --------- 1.1 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 .639``ANDREW-FEMA RECOVERY AS OF 11/20/94 /O 9 ------------------------------------------------------------ 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 I ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! t ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 3 X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) �. r 1 REVISION DATE 08/23/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO.. : 318659 PROJECT NAME : FIRE STATION NO. 11/LOC. 45-031 ADDRESS s 5920 W. FLAGLER ST. NBRHD LOCATION 592 NBRHD SERVICE s 592 PROGRAM : 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT A 024 FIRE RESCUE PROJECT: MANAGER: 000 **.UNASSIGNED.NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE - PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAW A000ISITION DESIGN CONSTRUCTION 36.2 EQUIPMENT; :. ADMINISTRATION OTHER ` -------------------------------------------- TOTAL'COST 36.2 0.0 PRIOR TOTAL APPRO- FUNDINQ.SOURCES FUNDING PRIATIONS 335,,ANOREW-HARTFORD INSUR RECOVERY $6.2 ------------------ TOTAL ------ FUNDING 36.2 0.0 APPRO- PRIATIONS 1994-95 $6.2 -----35 2 APPRO- PRIATIONS 1994-95 36.2 -----$6.2 .AS OF•11/20/94 ------------------------------------------------------------ ! 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 ! j ! i ! ; ! t ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( 0 X 1000 -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------- ( • X 1000 ) --------------------------------- 0.00.0 REVISION DATE 10/07/94 89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJEOT NO. 013224 PROJEOT NAME s FIRE APPARATUS REFURB. 6 MODIFICATION — FY '95-98 ADDRESS s CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE, s 900 PROGRAM 002 —PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE .DEPARTMENT _ s 028 FIRE RESCUE PROJECT MANAGER:*281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE,: 1ESIGN INITIAL REVISED COMMENCE- D AWARD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE ;PROJECT COMPLETE 09/98 PRIOR APPRO— TOTAL COST APPRO— PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND.::AOQUISITION .DESIGN: CONSTRUCTION` .EQUIPMENT 900.0 ADMINISTRATION OTHER, - ------------------------- TOTAL COST --------- 900.0 --------- 0.0 --------- 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 899.,UNDETERMINED 900.0 TOTAL_FUNDINQ 900.0 — 0.0 0.0 eeo AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project involves the modification and refurbish- ! ! ment of 12 rescue apparatus:. ! ! - s s. ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) 225.0 225.0 225.0 225.0 ----------------------------------------- 225.0 225.0 225.0 225.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( $ X 1000 ) 225.0 225.0 225.0 225.0 225.0 225.0 225.0 225.0 0.0 94- '789 REVISION DATE 08/23/94 C I T Y O F MI A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. : 013230 PROJECT NAME s FIRE RESCUE SPECIAL EQUIPMENT — FY'95-99 ADDRESS s CITYWIDE NBRHO LOCATION s 900 NBRHD SERVICE s 900 PROGRAM. : 002 PUBLIC'SAFETY CATEGORY t 023 FIRE RESCUE DEPARTMENT s 026 FIRE RESCUE PROJECT,•MANAGERs 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM s FY93 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE.- j INITIAL. REVISED I,, COMMENCE- DESIGN . AWARD. CONTRACT -; BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09198 PRIOR TOTAL COST APPRO- 06ST CATEGORIES, ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 2500.0 ADMINISTRATION OTHER ------------------------- 'TOTAL COST --------- 2500.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 999•FIRE G.O. BONDS - UNAUTHORIZED 2500.0 ------------------------- TOTAL FUNDING --------- 2500.0 --------- 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! 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. ATIONS --- FUTURE COST ESTIMATES PRTAIONS �---------------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t t x 1000 ) 500.0 500.0 $00.0 500.0 500.0 --------- 0.0 --------- 500.0 --------- 500.0 --------- 500.0 --------- 500.0 --------- 500.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( 0 x --------- 1000 ) --------- --------- 500.0 .. 500.0 500.0 500.0 500.0 --- 0.0 - 500.0 - 500.0 500.0 -- 500.0 -- 500.0 REVISION DATE 08/23/94 94` 709 C I T Y O F Al I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. s 013284 PROJECT NAME t FIRE RESCUE NEW APPARATUS ACQUISITION FY' 95-99 ADDRESS CITYWIDE NBRHD LOCATION 900 NSRHD SERVICE : 900 PROGRAM. i 062 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 s INITIAL REVISED COMMENCE DESIGN -AWARD CONTRACT `,-BEOIN•.CONSTRUCTION '`:BENEFICIAL USE _PROJECT COMPLETE 09/99 PRIOR APPRO TOTAL COST APPRO- PRIATIONS OOST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND.AOQUISITION DESIGN CONSTRUCTION EQUIPMENT:, 5000.0 ADMINISTRATION OTHER ` ' I - TOTAL COST e 5000.0 0.0 ______ _ 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 999.FIRE G.O. BONDS - UNAUTHORIZED ..5000.0 TOTAL FUNDING -- 5000.0 0.0 0.0 (z AS OF 1.1/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves the acquisition of 11 new fire ! ! apparatus and 8 new squad apparatus. ! ----- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) 1200.0 950.0 950.0 950.0 950.0 --------------------------------------------- 1200.0 950.0 950.0 950.0 950.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 1200.0 .950.0 950.0 950.0 950.0 --------------------------------------------- 1200.0 950.0 950.0 950.0 950.0 94- '789 REVISION DATE 08/23/94 ..,..•.. ���.w.rm,..r .x.w.+an, r��.,..9 .-..•..n..c. :.,,,,,,,,.._n ,.._....,... _."-_. •� aov-,..«.n A',e.roY+. C I T Y O F M I.A M I CAPITAL IMPROVEMENT PROGRAM PROJEOT DESCRIPTION FY95 PROJECT NO. : 013238 PROJECT NAME : FIRE STATION # 10 MODIFICATION AND EXPANSION ADDRESS : 4101' N.W. 7TH STREET NBRHD LOCATION 594 NBRHD SERVICE : 593, 594 PROGRAM - : 002 PUBLIC SAFETY OATEGORY t 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 TOD AWARD'CONTRACT BEGIN CONSTRUCTION :BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN, 144.0 CONSTRUCTION 800.0 EQUIPMENT 36.0 ADMINISTRATION OTHER : --------- --------------- TOTAL COST ----- 980.0 ------- 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 990 FIRE G.O. BONDS - UNAUTHORIZED 980.0 --------- -------------- TOTAL------F-U-NDIN---G '--------- 980.0 --------- 0.0 0.0 AS OF 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! ! This project involves the construction of a major addi- ! ! tion to existing Fire Station # 10. This has become ! ! necessary as the existing building is in poor ! ! structural condition, has high operatin costs, is too ! ! small for proper ingress and egress of Dire 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. ! c--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 19'97-98 1998-99 1999-00 --------------------------- - - ( ! X 1000 ) 144.0 800.0 36.0 --------------------------------------------- 980.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ------ > 1995-96 1996-97 1997-98 1998-99 1999-00. ---------------- --------------- ( i X 1000 ) 980.0 ------------------------------------ 980.00-- REVISION DATE 08/23/94 C I T Y O F M.I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 821025 PROJECT NAME s MODEL CITY/L- HAVANA HOUSING DEMONSTRATION PROGRAM ADDRESS t SEE PROJECT DESCRIPTION NSRHD LOCATION 121, 771► 775. 778 NBRHD SERVICE s 121, 122, 123, 771, 772, 773, 774, 775, 776, 777, 778 PROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY s 031 HOUSING DEPARTMENT-- s 059 DEV i HOUSING CONSERVATION PROJECT MANAGERt 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE t `COMMENCE.DESIGN INITIAL. REVISED 07/05 AWARD CONTRACT 09/85 BEGIN'CONSTRUOTION 12/85 BENEFICIAL USE 06/86 PROJECT. -COMPLETE 12/86 12/96 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LANDACQUISITION 853.0 853.0 DESIGN, CONSTRUCTION' EQUIPMENT ADMINISTRATION 147.0 147.0 OTHER ------------------------- TOTAL COST --------- 1000.0 ---- ----- 1000.0 --------- 0.0 PRIOR 'APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 710.ODBG--LOTH YR 1000.0 1000.0 ------------------------- 0TAL FUNDING --------- 1000.0 ------- -- 1000.0 --------- 0.0 AS OF 11/20/94 //AJ --- PROJECT -------- DESCRIPTION: ------------ ! ------------------------------------ , ! ! This project involves the Use of Community Development ! ! Block Grant funds to acquire housing sites in the ! ! Community Development Target Are aa 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 ! ! b not -for -profit corporations. Dade County surtax ! ! f nancing will be used to finance the sales housing ! ! planned under this program. Development right: 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. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1996-99 1999-00 ---------------------------------------- ( ! X 1000 ) ---------------0-0------O-O------O-O--------O 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 9A- 789 COMPLETION DATE 09/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $21026 PROJECT NAME : HOUSING LAND ACQUISITION PROGRAM ADDRESS : CITYWIDE NBRHD LOCATION 900 NBRHD.SERVICE : 900 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY 031 HOUSING DEPARTMENT. t 059 DEV `•HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE t' INITIAL REMISED COMMENCE DESIGN 08/85 ,''...AWARD -CONTRACT 11/85 BEGINCONSTRUCTION 03/86 .BENEFICIAL USE PROJECT COMPLETE 03/87 TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND,'A000ISITION 1000.0 1000.0 DESIGN , CONSTRUCTION EQUIPMENT,' ADMINISTRATION' OTHER AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! i 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- ! 1 tion, and the demolition of any structures, if any. ! Note: Project No. 321034, "Scattered Site Affordable ! ! Housing Development Program," will provide funds ! ! for construction. ! ! ! ------------------ - APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( $ x 1000 ) ---------------------------- ----- --------------------------- TOTAL COST 1000.0 1000.0 0.0 0.0 0.0 0.0 FUNDINQ,SOURCES ------------------------- 711 CDBG--IITH YR --------------------- TOT AL FUNDING TOTAL FUNDING PRIOR APPRO- PRIATIONS 1000.0 1000.0 ------------------ 1000.0 1000.0 ---------------- p- APPRO- PRIATIONS <------------------ .FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ us x 1006 ) ------------------------------------ ------ ------ 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/94 94- 789 C I T Y. O F M. I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 •ROJECT NO. 1 821024 �ROJECT NAME s AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION ADDRESS s CITYWIDE 4BRHD LOCATION 381, 633, 635 48RHD SERVICE$81, 633, 635 -ROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT -ATEGORY s 031 HOUSING 1EPARTMENT : 059 DEV'6' HOUSING CONSERVATION 'RO'JECT` MANAGER: 453. JEFFERY B.' HEPBURN IRST YEAR IN CAPITAL PROGRAM ': FY82 IRST YEAR OF APPROPRIATIONS FY83 -RODE& SCHEDULE INITIAL.. REVISED ;. COMMENCE DESIGN AWARD `CONTRACT 12/83 .,BEGIN CONSTRUCTION 09/84 09190 ,,.BENEFICIAL USE PROJECT' COMPLETE 09/85 09/95 TOTAL COST =OST CATEGORIES ESTIMATE AND:'ACOUISITION 8000.0 -ESIGN :.. °ONSTRUCTION' OUIPMENT;' DMINISTR'ATION 505.0 THER. 105.0 OTAL COST - - 8610.0 TOTAL UNDING SOURCES FUNDING 8.4 1976 HOUSING G.O. BONDS 5844.2 85 1976.HOUSING G.O. BONDS - INT. 2765.8 OTAL FUNDING 8610.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 8000.0 AS OF 11/20/94 NO ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This prof. involves the use of Gen'l Obligation Housing ! Bond proceeds to acquire development sites throughout ! the City for the construction of approx. 276 units of ! ! housing affordable to low and moderate income families, ! ! To date, 3 development sites have been acquired. On the ! ! Civic Center site, CODEC, Inc. has been selected by the ! ! City Commission to develop a 96 unit condo project. ! ! However, some environmental problems must be resolved ! ! before CODEC can proceed. In addition, the Melrose Nur- ! ! sery site has been sold to CODEC which is building a ! ! 150 unit townhome development on the site with $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 begin ! ! in the fall of 1993 and to be completed in fall of 195. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 505.0 105.0 --------------------------------------------------------------- 8610.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ (' X 1000 > --------- ------------------ 5844.2 2765.8 -------- 8610-.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 94- "789 REVISION DATE 08/29/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ROJECT NO. : 321034 ROJECT NAME : SCATTERED SITE AFFORDABLE HOUSING OVLPMT. :DDRESS : CITYWIDE JBRHD LOCATION : 900 48RMO SERVICE : 900 ROGRAM: 003 SOCIAL AND EGON. ENVIRONMENT _1ATEGORY : 031 HOUSING 1EPARTMENT : 059 DEV $'HOUSING CONSERVATION PROJECT MANAGER:'453 JEFFERY S. HEPBURN -IRST YEAR IN CAPITAL PROGRAM : FY87 -IRST YEAR OF APPROPRIATIONS : FY87 -ROJECT SCHEDULE : INITIAL REVISED ...COMMENCE DESIGN 02/87 1 AWARD CONTRACT 06/87 'BEGIN CONSTRUCTION 08/87 BENEFICIAL.USE PROJECT COMPLETE 08/88 1ST CATEGORIES ------------------------ AS OF 11/20/94 ------------------------------------------------------------ PROGRAM ! PROJECT DESCRIPTION: ! ! This program provides for the development of owner- ! ! occupied condominiums, townhomes and single family ! ! detached residences in the City's Community Development ! ! Target Areas and other areas designated by the City ! ! Commiseion. Construction is financed by issuance of ! ! Special Obligation Bonds. The Carver Branch YMCA site, ! 5770 NW 15 Ave., is where the City first ventured with ! ! the development and sale of 7 new single family homes. ! ! To date, approximately thirty-one (31) new single ! ! family homes have been developed in the neighborhoods. ! ! of Allapattah, Coconut Grove, Model City and Wynwood. ! ! During the fiscal year. an additional twenty-five (25) ! ! homes are being planned. ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- -_ FUTURE COST ESTIMATES ,. TOTAL COST APPRO- PRIATIONS <------------_--------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------------------ ( ! X 1000 ) --AND: ACQUISITION ESIQN =ONSTRUCTION _QUIPMENT. WMINISTRATION )THER ------------- TOTAL COST 'UNDING SOURCES ------------ 63 BUILDING SALES 57 SP. OBLG. BONDS SR. 86A - INT. 97'SP.'OBLG. BONDS SERIES 1986A )TAL FUNDING 116.4 2753.6 1404.3 116.4 2753.6 1404.3 ---4274 3 --------3 ------O-O ------O-O------O-O------O-O ------O-O------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 ------------------ 1998-99 1999-00 ------------------ --------- --------- --------- --------- ( ! X 1000 > 209.2 209.2 1217.7 1217.7 2847.4 2847.4 --------- --------- 4274.3 --------- 4274.3 --------- 0.0 --------------------------- 0.0 0.0 0.0 --------- 0.0 0.0 i REVISION DATE 08/29/94 9 4- 7 S 9 117 C I T Y 0 F• M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 321035 PROJECT NAME s HOUSING PROGRAM ADMINISTRATION AODRESS. I I I: CITYWIDE NBRHD LOCATION s 900 NBRHD-SERVICE s 900 PROGRAM 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY s 031 HOUSING DEPARTMENT : 059 DEV i HOUSING'CONSERVATION PROJECT MANAGER: 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS s FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD.CONTRACT BEGIN.CdNSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE TBD TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND .;ACQUISITION DESIGN„ CONSTRUCTION EQUIPMENT ADMINISTRATION 2401.8 2401.8 OTHER' ------------------------------------------------------------------------------------------------- TCT�L CCST 2401.8 2401.8 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR AS OF 11/20/94 TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 885 1976 HOUSING G.O. BONDS - INT. 2401.8 2401.8 --------------------------------:---------- TOTAL FUNDING 2401.8 2401.8 ------------------------------------------------------------ ! 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. ! ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <------ ------ FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( $ X 1000 ) APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( A X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/20/93 94- '789 C I T Y O F M I A.M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. s 321040 PROJECT NAME s SAINT HUGH OAKS VILLAGE HOUSING PROJECT ADDRESS s SEE'PROJECT DESCRIPTION NBRHD LOCATION 395 NSRHD SERVICE 395 PROGRAM s 003' SOCIAL AND ECON. ENVIRONMENT CATEGORY : 031 HOUSING DEPARTMENT : 059 OEV'S'HOUSING CONSERVATION PROJECT MANAGER% 453 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS s FY93 PROJECT SCHEDULE : INITIAL.r REVISED ...,COMMENCEDESIGN .,AWARD CONTRACT 10/93 09/95 BEGIN CONSTRUCTION .>'-. BENEFICIAL USE °-.PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND•ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES -------------------------- 263;BUILDING SALES 997 SP. OBLG. BONDS SERIES 1986A TOTAL FUNDING 2374.0 2258.0 116.0 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! This project involves the construction of a 23-unit ! ! condominium housing project on the City -owned 3 acre ! ! St. Hugh Oaks parcel located at Douglas Road and ! ! Franklyn Avenue. Presently, the moderate income ! ! residential project is under construction with comple- tion anticipated by October 1, 1994. ! ! i ! i ! ! ! i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ---( • X 1000 ) ---- ----- 2374.0 ---- ----- 2258.0 --------- 116.0 --------------------------- 0.0 0.0 0.0 --------- 0.0 --------- 0.0 'PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- 10------------------ 00 --------- --------- 820.0 .704.0 116.0 1554.0 1554.0 --------- 2374.0 --------- 2258.0 --------- 116.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 t 0.0 REVISION DATE 10/17/94 7 8 9 C I T Y O F . M I A. M I AS OF. 11/20/94 /zo CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 321041 PROJECT NAME s AFFORDABLE HOUSING TRUST FUND I LAND ACQUISITION ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION s 251 NBRHD SERVICE 251 PROGRAM s.003 SOCIAL AND ECON. ENVIRONMENT CATEGORY s 031 HOUSING DEPARTMENT _ : 059 DEV 6 HOUSING CONSERVATION PROJECT:MANAGERt 453 JEFFERY B.'HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED 'COMMENCE DESIGN 02/94 `i AWARD CONTRACT -BEGIN CONSTRUCTION BENEFICIAL USE :PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND; ACQUISITION 223.3 223.3 DESIGN - CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST - 223 3 223 3 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 885.FEC,RAILROAD GRANT 223.3 223.3 ! PROJECT DESCRIPTIONS ------______- ! ! 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 I ! homeowners housing affordable to low and moderate ! ! income families in the neighborhood. ! ! ! ! Land acquisition activities are currently underway and ! ! on -going. ! s. ! i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ----------____-> 1995-96 1996-97 1997-98 1998-99 1999-00 ----t ! X 30------------------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- (' 0 X 1000 ) ----------------------------------------------------------------------- TOTAL FUNDING 223.3 223.3 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 08/29/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 321901 PROJECT NAME s LOW RENT HOUSING BLDG TREES/FENCE/AWNING/DSR#10246 ADDRESS s 240 NW 11 ST NBRHD LOCATION 252 NBRHD SERVICE : 252 PROGRAM i 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY' : 031 HOUSING DEPARTMENT : 059 DEV 6 HOUSING CONSERVATION PROJEOT MANAGER: 000 ** UNASSIGNED:NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT -SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT <BEGIN CONSTRUCTION BENEFICIAL USE :.'PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS CO'ST'CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;ACQUISITION , DESIGN CONSTRUCTION.9.6 9.6 EQUIPMENT ' ADMINISTRATION OTHER -------------------- TOTAL COST 9 6 ------- 9 6 ------Q -0 PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING,SOURCES FUNDING PRIATIONS 1994-95 W 'ANDREW-FEMA RECOVERY 9.6 9.6 ---•------ ----- - rOTAL FUNDING 9.6 --------- 9.6 --------- 0.0 - PROJECTDESCRIPTION: 1. AS OF.11/20/94 ! Hurricane Andrew struck the South Florida area on ! 1 August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Ayency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t x 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <--- ----- ------ FUTURE FUNDING -------------- --> 1995-961996-97 1997-98 1998-99 1999-00 --------------------------------------------- ('i x 1000 ) ----------------------------------- 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 . 94, 789 PROJECT NO. s $22057 PROJECT NAME s SE OVERTOWN/PARK WEST PHASE II ADDRESS s SE OVERTOWN/PARK WEST NSRHD LOCATION 251, 263 NBRHO SERVICE 251, 263 PROGRAM. s 003 SOCIAL AND ECON: ENVIRONMENT CATEGORY s 032 COMMUNITY DEVELOPMENT DEPARTMENT : 059 DEV 6 HOUSING'CONSERVATION PROJECT MANAGER: 481 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT•SCHEDULE s INITIAL . REVISED OOMMENCE.DESIGN 'AWARD CONTRACT BEQIN,CONSTRUCTION ,.BENEFICIAL USE PROJECT: COMPLETE COST CATEGORIES LAND ACQUISITION. DESIGN CONSTRUCTION EQUIPMENT ' ADMINISTRATION OTHER ------------------------- TOTAL'COST FUNDING SOURCES 10/92 12/96 03/93 12/99 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 /` Z ---------------------- 7------------------------------------- ! PROJECT DESCRIPTIONS ! ! The project involves the acquisition of land for the ! development of two blocks located in the Historic ! ! Overtown Folklife Village of the Southeast Overtown t ! Park West Redevelopment Project area. The Development ! ! will include mixed use deve opment. The development ± ! area has been designated as Phase II of said ! redevelopment. ! s ! ! $100,000 is being provided for the Environmental ! ! cleaning of property acquired by the City for the ! ! Overtown Village Project. ! ! ! '----------------------------------------------------------- PRIOR APPRO— TOTAL COST APPRO— PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ---- f ! X 1000 > 9.;,SEOPW TAX INCREMNT. REV. BONDS 44 URBAN MASS TRANSP. ADM. —GRANT 691:SEOPW TAX INCREMENT TRUST --- TOTAFUNDING Lc 2667.7 2667.7 12.6 12.6 139.4 139.4 ------------------ --------- 2819.7 --------- 2819.7 --------- 0.0 --------------------------- 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 1999-00 FUNDING PRIATIONS 1994-95 ------------------ ------------------ --------- --------- --------- --------- ( 0 X 1000 > 1617.0 1617.0 719.7 719.7 483.0 483.0 --------- ----_—_-- --------- --------- 2819.7 --------- 2819.7 __------- 0.0 ------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/14/93 94-- '789 CITY OF MIA,MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 322058 PROJECT NAME : LITTLE HAVANA COMM. CTR./LOCATION NO. 45-014 ADDRESS s SW 192 ST BY SW 9610 AVE. NSRHD LOCATION s 776 NBRHD SERVICE 776 PROGRAM: 003 SOCIAL AND ECON. ENVIRONMENT OATEOORY :-032- COMMUNITY DEVELOPMENT DEPARTMENT : 045 COMMUNITY DEVELOPMENT PROJECT MANAGERS 000 "'.UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN `...'AWARD'CONTRACT ,BEGIN CONSTRUCTION BENEFICIAL USE `PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND -ACQUISITION DESIGN 1.6 .9 .7 CONSTRUCTION 22.3 12.2 10.1 EQUIPMENT` ADMINISTRATION ' OTHER ' _ .7 .4 .3 ------------------------- TOTAL COST --------- 24.6 ----- ---- 13.5 --------- 11.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335.ANDREW-HARTFORD INSUR RECOVERY 24.6 13.5 11.1 ---- TOTAL FUNDING-------- --- --24.6 13.5 -----11.1 AS OF 11/20/94 ----------------------------------------------------------- I 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 I insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------, 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 x 1000 ) --------------------------------------------- 0. 0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * x 1000 ) ------------------------ ------------------ 0.00.0 REVISION DATE 10/18/94 ,CITY OF •MIA.MI CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 PROJECT NO. s $22060 PROJECT NAME s MANUEL ARTIME CENTER RENOVATIONS — FY'95 ADDRESS s 900 SW 1ST'STREET NBRHD LOCATION s 776 NBRHO SERVICE s 900 PROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY" s032 COMMUNITY DEVELOPMENT DEPARTMENT s 098 ASSET MANAGEMENT' PROJECT MANAGERS 995 LORI LUTES ' FIRST YEAR IN CAPITAL PROGRAM : FY95 .FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL:. REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION `'-.BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST`CATEGORIES ESTIMATE PRIATIONS 'LAND..A000ISITION DESIGN:: CONSTRUCTION 100.0 EQUIPMENT . ADMINISTRATION ' OTHER ` ; . TOTAL COST — - 100.0 0.0 PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING PRIATIONS 564;GUARANTEE ENTL.REV. ENDS —FY89 . 100.0 ---------------------------------- TOTAL FUNDING 100.0 --------- 0.0 AS OF.11/20/94 / Z11 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! This project consists of renovations to the ! ! Manuel Artime Community Center including improvements ! ! to the roof, ceiling and painting. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) 100.0 -------------------------------------------------- 100.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1995-99 1999-00 ------------------------------------------------------ l't X 1000 ) .100.0 ------------------------------------------------- 100.00.0 0.0 94- 789 REVISION DATE 10/18/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 321038 PROJECT NAME s LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION 493 NBRHD SERVICE : 498 PROGRAM s 003 SOCIAL AND ECON. ENVIRONME14T CATEGORY s 033 ECONOMIO DEVELOPMENT DEPARTMENT s 059 DEV i HOUSING CONSERVATION PROJECT -MANAGER.: '971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM s FY90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEOULE : INITIAL. REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION •BENEFICIAL USE PROJECT COMPLETE • AS OF 11•/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! This project consists of land acquisition for the development of approximately 100,000 s.f. of commercial facilities and restaurants; parking; building demoli- tion; relocation of businesses, families; and site infrastructure improvements. The goal of the project is to develop a focal point of activities in the Latin Quarter because of its size, architecture and amenities; to encourage investment and night life in the area. The total project cost is estimated at $17 million. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------ -- -------------------------------- ( f X 1000 ) LAND.ACQUISITION 1776.0 DESIGN CONSTRUCTION 738.0 EQUIPMENT ADMINISTRATION OTHER 51.0 ---------------------------------- TOTAL COST 2565.0 TOTAL FUNDING SOURCES FUNDING 91 FLA ECONOMIC DEVELOPMENT GRANT $00.0 22 MUNICIPAL SHOP PROPERTY SALE 584.2 .139 FLA CULTURAL FACILITIES GRANT 750.0 310.CONTR FROM OTHER GOVTS-COUNTY 15.0 843 FLA LEAGUE OF CITIES BOND POOL 915.8 TOTAL FUNDING 2565.0 1776.0 738.0 39.0 12.0 --------- 1815.0 --------- 0.0 --------------------------- 750.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------- --------- --------------------------- 4 X 1000 ) 300.0 584.2 750.0 15.0 915.8 - 1815.0 ------0-0 --------- -- - ------------ ---7--0.0------0.0 REVISION DATE 11/17/94 94- 7009 CITY OF 'MIA'MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT. NO. : 322054 PROJEOT NAME- : EDISON CENTER GATEWAY IMPROVEMENTS ADDRESS: t SEE PROJECT DESCRIPTION NSRHD LOCATION 121, 122 NBRHO SERVICE : 121► 122 PROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY 038 "ECONOMIC DEVELOPMENT DEPARTMENT : 088 PLANNING, BUILDING i ZONING PROJECT MANAGER: 389 KAREN Y.'COPLIN FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECt•SCHEDULE_s INITIAL REVISED :.COMMENCE DESIGN 08/87 AWARD CONTRACT 04/89 BEGIN CONSTRUCTION 06189 BENEFICIAL USE PROJEOT:COMPLETE TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN` CONSTRUCTION 76.0 76.0 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 ,'z ------------------------------------------------------------ ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 ) ;.;:.�__....�------------ ------ ------ -------- -------- - ----- - - ---------------------- ------ -- TnTei rnsr 84.0 84.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING•SOURCES FUNDING PRIATIONS '44.8'FLA DEPT OF TRANSPORT. GRANT 24.0 24.0 711 CDBG--11TH YR 30.0 30.0 712.CDBG--12TH YR 30.0 30.0 TOTAL FUNDING 84.0 84.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/27/94 94- '789 CITY OF ,MIAMI AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT, NO. .t 822950 PROJECT'NAME : OVERTOWN SHOPPING CENTER/LOCATION NO. 45-121 ADDRESS : 1490 NW 3 AVE. NBRHO LOCATION : 252 NBRHD SERVICE : 252 PROGRAM a 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY 033 ECONOMIC DEVELOPMENT DEPARTMENT : 059 DEV i HOUSING CONSERVATION PROJECT MANAGER: 00.0. *" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECTSCHEDULE r INITIAL.. REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE 'PROJECT..COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND. ACQUISITION DESIGN 4.9 5.0 .1- CONSTR'UCTION. = 69.8 70.7 .9- EQUIPMENT- 'ADMINISTRATION OTHER'' 2.1 2.1 ------------------------- TOTAL COST --------- 76.8 --------- 77.8 --------- 1.0- PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 -----------------------------------------------------------! ! PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the ! ! City's insurance company, damaged facilities will be ! ! restored to pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) 335TF `ANDREW-HARORD INSUR RECOVERY 76.8 77.8 1.0- TOTAL FUNDING--------------------8--------8------1.0---------------------------------------------- 0.0 ! REVISION DATE 10/18/94 9 A 7 8 fl 27 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 i PROJECT NO. : 822059 PROJECT NAME s OVERTOWN SHOPPING CENTER RENOVATIONS ADDRESS : 1490 NW 3 AVENUE NSRHD LOCATION 252 NBRHO SERVICE ! 252 PROGRAM s 003 SOCIAL AND ECON.' ENVIRONMENT CATEGORY 033 ECONOMIC DEVELOPMENT DEPARTMENT : 099 NET OFFICE - 'PROJECT MANAGER='000 **.UNASSIGNED NAME'** FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD,CONTRACT `.BEGIN CONSTRUCTION BENEFICIAL USE PROJECT, COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE PRIATIONS LAND,.A000ISITION DESIGN',. CONSTRUCTION, 160.0 EQUIPMENT ADMINISTRATION OTHER. !Z Q AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of needed renovations to the ! ! Overtown Shopping Center which will spur further ! ! economic activities and increase the marketability ! ! and services in the area. ! i ! ------------------------------------------------------------ APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1 1999-00. ----------------------------------------------------- ( • x 1000 ) 160.0 TOTAL'OOST — — 160.0 0.0 -160 0 0.0 0.0 - -0.0 — 0.0 — 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 726.COBG--20TH Y.R 160.0 160.0 ---------------------------------------------------- TOTAL FUNDING 160.0 0.0 160.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) ------- -------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 t r:.e.'� � .s"nlay.n�.� „tw4ana_� "w...._✓.I ._.'n:ur.w ,......cn ..._. ........... ........ _.�r.. ....... CITY OF Ar1IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 019002 PROJECT NAME : NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROP. ADDRESS s $00 NW RIVER DRIVE NBRHD LOCATION 264 NBRHD SERVICE s 264 PROGRAM : 003 SOCIAL AND ECON, ENVIRONMENT CATEGORY s 033 ECONOMIC DEVELOPMENT DEPARTMENT s 098 ASSET MANAGEMENT PROJECT MANAGER: 991 ANNA SARDINA' .- FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS s' PROJECT SCHEDULE : INITIAL- REVISED COMMENCE 6ESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION 34.0 DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER' - -----------------3--0--------- TOTAL COST 0 ------ 0 PRIOR APPRO- AS OF 1.1/20/94 ! PROJECT DESCRIPTION------------------------------------- ! This property acquisition is for the Miami River ! Redevelopment Project. This property is an integral ! part of this project. --------------- FUTURE COST ESTIMATES---------------� 1995-96 1996-97 1997-98 1998-99 1999-00 ------l-X 10----------------------------------- 00 34.0 --------------------------------------------- 34.0 0.0 0.0 0.0 0.0 TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------->. FUNDING SOURCES --FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----- ------------------------------------- ! X 1000 ( ) 684 PROP. 6 LEASE MANG. ENT. FUND 34.0 34.0 ------------------ TOTAL FUNDING 34.0 0.0 0.0 $4.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 94- 789 C I T Y O F .M.I A.M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 331143 PROJECT NAME : ANTONIO MACEO PARK ACQUISITION 6 DESIGN ADDRESS : 5115 NW 7 STREET NBRHD LOCATION 594 NBRHD SERVICE : 594 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 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 12/83 05/91 ,BEGIN CONSTRUCTION 06184 06/91 ',BENEFICIAL USE 06/85 08/91 PROJECT COMPLETE 06/85 12/91 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ------------------------------------------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST FUNDING SOURCES ------------------------- 70 PROPERTY RENT 193-CONTRIS FR GENERAL FUND 564 GUARANTEE ENTL REV. BNDS -FY89 601 FY81 FPSL FRANCHISE REVENUES 740 US INTER. LAND & WTR CONS. GRT 775 VIRGINIA KEY LANDFILL SALE 878 1972 PARKS C REC G.O. BONDS TOTAL FUNDING /3O AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: I ! ! ! This project involves the acquisition of a 3-acre park ! ! site, located on NW 7 St. between 51st and 57th Ste., ! ! and the design for future development. Originally ! ! named Blue Lagoon, the park was later renamed for ! ! General Antonio Macao. 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 Macao Foundation. ! ! ! ! At this time, Phase I and Phase II construction is ! I complete, and a conceptual plan has been prepared for. I ! Phase III. ! ! I ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • x 1000 ) 1485.1 1485.1 66.7 66.7 7.7 7.7 99.2 99.2 --------- 1658.7 --------- 1658.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------- ------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ------------------ S x 1000 ) --------- --------- 150.0 156.0 25.0 25.0 80.0 80.0 450.0 450.0 $90.7 390.7 111.0 111.0 I 452.0 452.0 --------- 1658.7 --------- 1658.7 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 COMPLETION DATE 09/30/94 9 A '7 8 9 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $31804 PROJECT NAME : SEWELL PARK/RIVER SHORELINE STABILIZATION 'ADDRESS : SWEL. PK. 1801 NW S. RIV. NSRHD LOCATION 692 NBRHD SERVICE 692 PROGRAM : 004 PARKS AND RECREATION CATEGORY` s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT -MANAGER: 491' OIANNE•JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL, REVISED COMMENCE DESIGN 09/87 06/69 AWARD CONTRACT 06/88 03/91 BEGIN CONSTRUCTION 06/88 04/91 BENEFICIAL USE 05/91 PROJECT COMPLETE 10/88 TBO PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 11.2 11.2 CONSTRUCTION 25.9 25.9 EQUIPMENT ADMINISTRATION 2.7 2.7 OTHER 1.5 1.5 TOTAL COST - 41.3 - 41.3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 564 GUARANTEE ENTL REV. BNDS -FY89 41.3 41.3 ------------------------- TOTAL FUNDING -------:- 41.3 --------- 41.3 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! 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 alte, portion of this t ! project is being accomplished as mitigation required ! for Miamarino-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. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( f X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ---------------------------------------- t • X 10 ------------------------------------------ ----- 0.0 COMPLETION DATE 09/30/94 94- 789 3t` C I T Y O F !.! I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF. 11/20/94 d 32 PROJECT NO. s 331306 ----------------------------------------- PROJECT NAME s SAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN ! PROJECT DESCRIPTION: ! ADDRESS a 100 BISCAYNE BOULEVARD ! ! NBRHD LOCATION 263 ! This project involves the development of a major NBRHD SERVICE s 268 ! fountain in Bayfront Park, dedicated to Senator and ! ! the late Mrs. Mildred Pepper. The fountain will be ! 'PROGRAM s 004 PARKS AND RECREATION ! located adjacent to Biscayne Boulevard and surrounded ! OATEGORY. 041 PARKS AND RECREATION ! by a circu ar plaza which is being constructed as a ! DEPARTMENT s 070 CITY MANAGER'S'OFFICE ! part of the U.S. Army Corps -of Engineers Saywalk, ! PROJECT -•MANAGER: $81 WALDEMAR E. LEE ! Facilities.and Flagler Street Promenade. ! FIRST YEAR IN CAPITAL PROGRAM FY88 ! ! FIRST YEAR OF APPROPRIATIONS s FY88 ! ! ! PROJECT, SCHEDULE s ! ! INITIAL - REVISED ! ! COMMENCE DESIGN 01/82 ! ! AWARD,.CONTRACT TBD ! ! BEGIN.CONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - ----------------------------- --------- --------- ----t-! - 10------------------ 00 ------------------ .LAND ACQUISITION DESIGN .` 75.0 75.0 CONSTRUCTION 2949.0 2949.0 EQUIPMENT. , ADMINISTRATION 155.0 155.0 OTHER 81.0 81.0 TOTAL' COST -- -- 3260.0 $260.0 0.0 -- 0.0 0.0 -0 0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -- ------- ----------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------- -------------- --------- --------- ----t ! X 10------------------ 00 ------------------ 788 NEW.WORLD ACTION COM. - CONTR. 50.0 50.0 987 FLA. STATE DIRECT APPROP -FY89 500.0 500.0 996 SUNSHINE STATE REV. BONDS POOL 2710.0 2710.0 ------------------------- --------- TOTAL FUNDING $260.0 --------- $260.0 --------- 0.0 --------------------------- 0.0 0.0 ------------------ 0.0 0.0 0.0 i 94- '789 COMPLETION DATE 09/30/94 CITY OF hiIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 331311 PROJECT NAME 1 HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES ADDRESS 1 1300 NW 50 STREET NBRHD LOCATION 1 123 NSRHO SERVICE 1 123 PROGRAM, 1 004 PARKS AND RECREATION CATEGORY 1 041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM 1 FY88 FIRST YEAR OF APPROPRIATIONS 1 FY88 PROJECT'SCHEDULE 1 INITIAL REVISED COMMENCE DESIGN 10/87 12/87 AWARD CONTRACT 04/86 08/88 $EGIN CONSTRUCTION 04/88 04/e9 BENEFICIAL USE 07/89 PROJECT COMPLETE 08/88 12/90 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 9.0 CONSTRUCTION - 123.3 EQUIPMENT . ADMINISTRATION 2.7 OTHER ----------- ---- .TOTAL COST 135.0 TOTAL FUNDING SOURCES FUNDING 564 GUARANTEE ENTL REV. ENDS -FY89 60.0 496 SUNSHINE STATE REV. BONDS POOL 75.0 ---------------------------------- TOTAL FUNDING 135.0 1_ , - AS OF 1.1/20/94 ------------------------------------------------------------ ! 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 asleeparaite capital projects. ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES --------- ------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( 4 X --------- 1000 > --------- --------- --------- 9.0 123.3 2.7 - - - - - - - - - 135.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( 4 X --------- 1000 > --------- --------- --------- 66.0 75.0 --------- 135.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 ! --------- 0.0 i COMPLETION DATE 09/30/94 9 9 r i �33 _-- -- --- --- _-- CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $81815 PROJECT NAME : ROBERT KING HIGH PARK BRIDGE RENOVATION ADDRESS s 7025 W. FLAGLER STREET NBRHD LOCATION 592 NBRHO SERVICE_ 592 PROGRAM t 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 050 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 12/88 .;AWARD CONTRACT 10/88 TBD :iBEGIN CONSTRUCTION 10/88 TBD BENEFICIAL USE TBD ',,PROJEOT-COMPLETE 10/89 TBD PRIOR TOTAL COST APPRO- 009T CATE60RIES ESTIMATE PRIATIONS LAND,'.ACQUISITION DESIGN<. 6.8 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 /3 AS OF,11/20/94 ----------------------- PROJECT DESCRIPTION: ------------------------------------- ! � ! i ! 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 ! i ! ! ! ! ! i ------------------------------------------------------------ APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> --1994_95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------- ( 3 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 9 4 - '789 COMPLETION DATE 09/30/94 .0 I T Y O F !d I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 381854 PROJECT NAME s GENERAL ANTONIO MACEO PARK DEVELOPMENT ADDRESS t 5115 NW 7 STREET NBRHD LOCATION s 594 NBRHO SERVICE t 594 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAOERt 491 DIANNE,JOHNSON FIRST YEAR IN CAPITAL PROGRAM s FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEOULE.t INITIAL. REVISED COMMENOE DESIGN 08/89 AWARD CONTRACT 05/90 BEGIN CONSTRUCTION 06190 BENEFICIAL USE 08/90 07/92 PROJECT COMPLETE 12/91 TBD ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! ! This project provides for the development of primarily ! ! passive recreation facilities at the presently ! ! undeveloped 3-acre park site that was originally named ! ! Blue Lagoon Park. Facilities to be constructed at this ! ! park will include a boat ramp with finger peirs, shore- ! ! line stabilization, a waterfront promenade, picnic ! ! •areas, an interpretive historical walkway and nature ! ! trail, a community recreation building, playground, and ! ! support facilities such as parking lots and lighting. ! ! The private Maceo Foundation, will assist in fund- ! ! raising and general planning of the park. Development ! ! will be phased as funds become available, with Phase I ! ! completed in August 1990, 8 Phase II in December 1991. ! ! Funding for Phase III, yet unidentified, will provide ! ! for construction of the recreation center and the ! ! historical features. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 --------- 1996-97 ------------------ 1997-98 1998-99 --------- 1999-00 --------- ---------------------------------- --------- --------- ( t X 1000 ) LAND ACQUISITION DESIGN 65.6 5.6 60.0 CONSTRUCTION 1085.7 490.7 595.0 EQUIPMENT. 15.0 15.0 ADMINISTRATION 52.0 4.0 48.0 OTHER $9.8 29.5 10.3 ---------------- ------- --------- ------------------ TOTAL COST 12581 ------ 98 ------- 0 - ------- 3 o O 0.0 - 0 0.0 'PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 ----( - 1996-97 --------- 1997-98 1998-99 --------- 1999-00 ------ - --.------------------------------- --------- --------- ! 10--------- 00 23 FLA.STATE DIRECT APP. 88 - INT 22.3 22.3 29 FLA. STATE DIRECT APP - FY'91 37.5 $7.5 32`PRIVATE DEVELOPER CONTRIBUTION 170.0 170.0 563 FLA STATE DIRECT APPROP. -FY90 300.0 $00.0 899 UNDETERMINED 728.3 728.3 TOTAL FUNDING ----------- ----- 258. --------- --------- --------- -- 0.0 -- 0.0 --r----- ------ 0.0 COMPLETION DATE 09/30/94 94- 789 136 PROJECT,NO.: : 831042 PROJECT NAME s LUMMUS PARK REDEVELOPMENT ADDRESS : 404 NW SRO STREET NBRHO LOCATION s 264 NSRHO;SERVICE s 264 PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS'AND'RECREATION PROJECT MANAGER: 491 OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY78 FIRST YEAR OF APPROPRIATIONS s FY78 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/84 00186 AWARD CONTRACT -BEGIN CONSTRUCTION 00/84 BENEFICIAL USE 10/94 PROJECT COMPLETE 00/86 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND_ACQUISITION DESIGN 54.7 CONSTRUCTION 559.1 EQUIPMENT . 3.5 ADMINISTRATION 65.0 OTHER 9.6 TOTAL COST--------------- ----691.9 TOTAL FUNDING SOURCES FUNDING 26 FLA. DPTO. STATE GRANT 16.0 164 LUMMUS DOCKAGE REVENUE 19.5 703 CDBG--3RD YR 57.5 704 CDBQ--4TH YR .4 706 CDBG--6TH YR 147.9 712 CDBQ--I2TH YR 79.5 716 CDBQ--16TH YR 200.0 740 US INTER. LAND S WTR CONS. GRT 96.1 996 SUNSHINE STATE REV. BONDS POOL 75.0 TOTAL FUNDING 691.9 C I T Y • O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 /3( ---------- ------------ -------------------------------------- ! PROJECT DESCRIPTION: ! ! This project involves the overall redevelopment of ! ! Lummus Park. The Wagner Homestead, on the N.E. corner ! ! of the site underwent complete exterior restoration ! through Dade Heritage Trust. A master plan includes the ! ! development of an entry plaza, lighting, site furniture ! planting and other amenities. Initial work has been ! completed, consisting of the plaza and demolition of ! ! unused structures. Remaining improvements will be ! ! phased, with emphasis on security concerns. This ! ! includes fencing, recreation building renovation, ! security/decorative lighting, parking and accessibility ! ! modifications, and general site improvements, as funds ! ! permit. Additional future improvements may include ! ! other plazas, picnic areas, -site furnishings and land- ! ! scaping. Prior CDSG funds appropriated for "Lummus Area ! ! Beautification" Proj 331034 in the amount of $180,000 ! ! have been reallocated to this project. ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES---------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------------------------- ( 0 X 1000 ) 54.7 559.1 3.5 65.0 9.6 --------------------------------------------------------------- 691.9 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- PRIATIONS 16.0 19.5 57.5 .4 147.9 79.5 200.0 96.1 75.0 691.9 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ---------------------------------------- 1 ! X 10 ------------------ 0.0 0.0 0.0 REVISION DATE 09/09/94 --------- 0.0 0.0 0.0 94- 789 PROJECT NO. : 8a1044 PROJECT NAME : VIRGINIA KEY PARK DEVELOPMENT ADDRESS : VIRGINIA KEY NBRHD LOCATION 891 NBRHD SERVICE : 891 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 FY78 FIRST YEAR OF APPROPRIATIONS : FY83 PROJECT_ SCHEDULE s INITIAL REVISED -COMMENCE DESIGN 01/79 01/79 AWARD CONTRACT 00/84 05/86 BEGIN CONSTRUCTION 00184 05/86 BENEFICIAL USE 00/84 07/86 PROJECT COMPLETE 00/86 TBO TOTAL COST COST CATEGORIES ESTIMATE --------- - - - LAND ACQUISITION DESIGN 285.0 CONSTRUCTION 596.0 EQUIPMENT: ADMINISTRATION OTHER -TOTAL COST ^-- ---_---- --- 881.0 TOTAL FUNDING SOURCES FUNDING 36 FLA. DNR BEACH MGMT. - ANTICIP 150.0 564 GUARANTEE ENTL REV. BNDS -FY89 47.9 602 FY82 FP6L FRANCHISE REVENUES 250.0 770 FLA RED DEV ASSIST. PROGM GRNT 200.0 878 1972 PARKS t REC G.O. BONDS 8.1 .996 SUNSHINE STATE REV. BONDS POOL 225.0 TOTAL FUNDING 881.0 .0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 -----------------------= ------------------------------------ ! 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. ! ! Facilities to be constructed include boardwalks, root- ! ! 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. ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS --- 1994-95 --------- 1995-96 ----- 1996-97 1997-98 1998-99 1999-00 ( i x ------------------ 1000 > ------------------ 185.0 150.0 614.9 18.9- --------- 749.9 --------- 18.9- --------- 150.0 ------------------ 0.0 ------------------ 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS -------- 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( t x ------------------ 1000 ) ------------------ 150.0 66.8 18.9- 250.0 200.0 8.1 ----j----- ----------------------------------------------------- 749.9 18.9- 150.0 0.0 0.0 0.0 0.0 REVISION DATE 09/06/94 4 ; 78 9 137 ' C I T Y O F M I A M I ,• AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT•DESCRIPTION FY95 PROJECT NO, : 331053 PR------------------------------------------------------------ OJECT NAME : AFRICAN SQUARE PARK RENOVATIONS ! PROJECT DESCRIPTION= ADDRESS-' : 1400 NW 62 NBRHD,LOCATION 122 STREET ! ! This project involves complete renovation and redesign ! NSRHD SERVICE s 122 ! of African Square Park in the Model Cities area. This ! ! project calls for the demolition of market pavilions, ! PROGRAM 004 PARKS AND 'RECREATION ! re -design of the amphitheatre and renovation of the ! ! recreation building. Other facilities such as the 1 CATEGORY 041 PARKS DEPARTMENT : 058 PARKS AND RECREATION AND RECREATION ! playground and basketball courts will undergo rehabili- ! ! tation. This PROJECT�MANAGER:'491 DIANNE•JOHNSON project, part of the Citywide Neighbor- ! ! hood Park Renovation Program, has a Master Plan deve- FIRST YEAR IN CAPITAL PROGRAM : FY80 loped by an outside consultant. Phase I was completed ! ! in Jan. 1992, and with 18th Year CDBG funds in FY193, ! FIRST YEAR OF APPROPRIATIONS s FY88 ! we will continue Master Plan improvements to the ! PROJECT SCHEDULE samphitheatre, ! recreation building, restroom buildingg ! ! and general site. Future unfunded improvements include ! l COMMENCE DESIGN INITIAL 06/83 REVISED 04/89 ! recreation building expansion, added parking, amphi- ! ! theatre seating, and added recreational and site amens- ! AWARD CONTRACT 00/84 01/91 ! ties. The acquisition and development of an adjacent ! BEGIN CONSTRUCTION 00/84 03191 ! lot for expansion has been funded with CDBG monies. BENEFICIAL USE 00/84 10/91 PROJECT COMPLETE 00/84 TBD ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE - - ---- APPRO- PRIATIONS --------- PRIATIONS 1994-95 ---- --- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---- --- ------------------------------------ ( ) ! X 1000 LAND ACQUISITION 40.0 40.0 DESIGN 115.6 83.6 32.0 CONSTRUCTION 926.1 646.1 40.0- 320.0 EQUIPMENT 21.6 13.6 8.0 ADMINISTRATION 74.9 49.3 25.6 OTHER 16.9 11.4 5.5 TOTAL COSTS 1195 1 804.0 0.0 - $91 1 - 0.0 0.0 0.0 0 0 PRIOR APPRO- FUNDING SOURCES - FUNDING --------- TOTAL APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( f X 10------------------------------------ 00 -23 FLA STATE DIRECT APP. 88 - INT 14.0 14.0 29 FLA. STATE DIRECT APP - FY191 50.0 50.0 564 GUARANTEE ENTL REV. BNDS -FY89 307.2 307.2 118 CDBG--18TH YR 50.0 50.0 719 0080--19TH 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 --------- $04.0 --------- 0.0 --------------------------------------------- 391.1 0.0 0.0 0.0 0.0 7 8 9 REVISION DATE 08/26/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO- s $31056 PROJECT NAME s ROBERTO CLEMENTE PARK REHABILITATION ADDRESS : 101 NW 34 STREET NSRHO 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 s FY88 PROJECT SCHEDULE : i ' INITIAL REVISED COMMENCE DESIGN 00/85 12/89 AWARD CONTRACT 12/90 BEGIN CONSTRUCTION 00/85 02/91 BENEFICIAL USE 09/91 PROJECT COMPLETE 00186 TBD TOTAL COST COST CATEGORIES ESTIMATE ------------------------- --------- LAND ACQUISITION 900.0 DESIGN 123.0 CONSTRUCTION 835.4 EQUIPMENT 50.7 ADMINISTRATION 42.4 OTHER .6 TOTAL COST - 1952.1 TOTAL FUNDING SOURCES FUNDING 23 FLA STATE DIRECT APP. 88 - INT 2.1 564 GUARANTEE ENTL REV. BNDS -FY89 1166.7 718 ODBG--IBTH YR 50.0 858 D. COUNTY SEAPORT LAND SETTLM. 50.0 873 1980 SANT. G.0 S., 87 SL - TNT 66.0 874 1976 6 1970 STORM SEWER G.O.B. 113.5 880 1970 POLICE G.O. BONDS 273.0 886 1980 HGWAY 0.0 BONDS - 86 SALE 45.5 987 FLA. STATE DIRECT APPROP -FY89 100.0 996 SUNSHINE STATE REV. BONDS POOL 83.3 TOTAL FUNDING 1952.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ AS OF I1/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! 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. ! ! ! ! ! ! ! : s ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 900.0 123.0 835.4 50.7 42.4 .6 --------------------------------------------------------------- 1952.1 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------) PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( X 1000 ) 2.1 1.166. 7 50.0 50.0 68.0 113.5 ! 273.0 45.5 100.0 83.3 ---- ------------ --------- -------------------------------------- 1952.1 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 20/27/93 140 .0 'I T Y O F M I A !d I AS OF 11/.20/94 f CAPITAL IMPROVEMENT PROGRAM _ PROJECT DESCRIPTION Ij { FY95 i PROJECT NO. s 881070 ------------------------------------------------------------ PROJECT NAME s ATHALIE RANGE PARK IMPROVEMENTS ! PROJECT DESCRIPTION: ADDRESS s 525 NW 62 STREET ! ! NBRHD LOCATION 112 { ! Formerly known as Edison Center Park, Athalie Range NBRHD SERVICE i 112 ! Park is currently in need of generalized site improve- ! ! ments, particularly on the ballfield. In this project, ! PROGRAM t 004 PARKS AND RECREATION ! proposed improvements include: regrade and sod the ! CATEGORY t 041 PARKS AND RECREATION ! field, upgrade the irrigation system and install new ! DEPARTMENT 058 PARKS AND RECREATION ! bleachers. Additional improvement needs involve peri- ! PROJECT MANAGERt 491 DIANNE JOHNSON ! meter fencing, Modifications to the swimming pool and ! ! its support systems will be carried out under a sepa- ! FIRST YEAR IN CAPITAL PROGRAM FY85 ! rate CIP project.' ! FIRST YEAR OF APPROPRIATIONS s FY88 ! ! Under the initial Citywide Neighborhood Parks Renova- ! PROJECT SCHEDULE t ! tion Program, the playing courts at this park were ! INITIAL REVISED ! renovated and new site furnishings were installed. ! COMMENCE DESIGN 00/85 07/94 ! ! AWARD CONTRACT 00/85 TBD ! ! BEGIN CONSTRUCTION 00/85 TBD ! ! BENEFICIAL USE 10/00 TBD ! ! PROJECT -COMPLETE 00/87 12/95 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST 04TEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------- --------- --------- ----( ! - I0----------------------------------- 00 LAND ACQUISITION DESIGN'' 9.0 3.0 6.0 CONSTRUCTION $0.1 30.1 50.0 EQUIPMENT';: ADMINISTRATION 6.4 2.4 4.0 OTHER'` .5 .5 ------------------------- TOTAL'COST --------- 96.0 --------- 36.0 --------- 0.0 --------------------------------------------- 60.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- - ----------------- --------- --------- --------- ----( 0 X 100----------------------------------- 859 PRO. NEW PORT.BRIDGE LAND SALE 1.1.0 11.0 899`UNDETERMINED 60.0 60.0 996 SUNSHINE STATE REV. BONDS POOL 25.0 25.0 TOTAL FUNDING------------ -----9--0 -----3--0 --------- 0.0 -----6--0------------------------0-0--------- 0.0 i 94- 789 REVISION DATE 09/09/94 PROJECT NO. : 331099 PROJECT NAME : SWIMMING POOL RENOVATIONS ADDRESS s CITYWIDE NSRHD LOCATION 900 NBRHO SERVICE : 900 PROGRAM 004 PARKS AND RECREATION CATEGORY i 041 PARKS AND RECREATION DEPARTMENT. : 058 PARKS AND RECREATION PROJECT'MANAGER: 491 DIANNE.JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY81 FIRST YEAR OF APPROPRIATIONS : FY81 PROJECT SCHEDULE r INITIAL REVISED - ;COMMENCE DESIGN 00/81 02/87 -,AWARD CONTRACT 00/81 09/89 BEGIN CONSTRUCTION 00/81 10/89 :,,BENEFICIAL USE 05/92 PROJECT COMPLETE TSD TOTAL COST COST CATEGORIES ESTIMATE ---------------------------------- LAND..ACQUISITION DESIGN:- 165.0 CONSTRUCTION, 1400.0 EQUIPMENT 230.0 ADMINISTRATION 95.0 OTHER ------------------------- --------- TOTAL. COST 1890.0 TOTAL FUNDING SOURCES FUNDING 446.CONTRIS FR DEBT SERVICE FUND. 250.0 564 GUARANTEE ENTL REV. BNDS -FY89 254.0 601 FY81 FPSL FRANCHISE REVENUES 186.0 996 SUNSHINE STATE REV. BONDS POOL 1200.0 TOTAL. FUNDING 1890.0 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------ : 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, recur- ! I lty fencing of a tubular steel picket design was I ! 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 I ! 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- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( S X 1000 > 165.0 1400.0 230.0 95.0 --------------------------------------------------------------- 1890.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ----( t -------------------------- ---- - X 1000 250.0 254.0 186.0 1200.0 ------------------ ----- --------------------------------- 1890.0 0.0 0.0 0.0 0.0 1 0.0 0.0 REVISION DATE 10/01/93 94- 789 141 i C I T Y O F M I A M I j CAPITAL IMPROVEMENT PROGRAM j PROJECT DESCRIPTION FY95 l . i PROJECT NO. : 331232 ! -PROJECT NAME. s BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES ADDRESS : 100'BISCAYNE BLVD. NBRHD,LOCATION.:_,263 NBRHD SERVICE 4 900 PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT a 070' CITY MANAGER'S'OFFICE PROJECT -MANAGER: 361 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS s FY86 .PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 01182 01/82 AWARD CONTRACT 10I88 TBD BEGIN CONSTRUCTION 10/88 TBD .BENEFICIAL USE 01/89 TBD ;..PROJECT COMPLETE 01/89 TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS C08T CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND, ACQUISITION DESIGN CONSTRUCTION 181.5 175.8 5.7 EQUIPMENT "' ADMINISTRATION OTHER AS OF 11/20/94 1 4 a+ ------------------------------------------------------------ ! PROJECT DESCRIPTION: This project involves the contruction and installation of seven play sculptures in 8aytront Park in accordance with the design plans prepared by Isamu Noguchi. The Lee 8 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. --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------ -- ( ! X 1000 ) TOTAL COST--- ----------- --------- 181 5 --------- 175 8 ------5.7 ------0-0------0.0------ 0.0 ------0-0------0 0 PRIOR APPRO TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1994-95 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------> 1998-99 1999-00 FUNDING SOURCES --------- ----( - --------- - -- - --- --- ------ ---- --------- --------- 10--------- • 00 94 INTEREST ON INVESTMENT 5.7 5.7 '912 LEE i TINA HILLS FUND 175.8 175.8 ------0-0------0-0 ------0-0------0-0 TOTAL .FUNDING------------ ---- -- 5 ----8 175 ------5-7 ------0-0 REVISION DATE 10/18/94 C I T Y O F M I A M I AS OF' 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, r $81308 PROJECT NAME s CITYWIDE NEIGHBORHOOD PARK RENOVATIONS ADDRESS s CITYWIDE NBRHO LOCATION 900 NBRHO SERVICE s 900 PROGRAM s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s 058• PARKS AND RECREATION PROJECT MANAGER4 491' DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM s FY87 FIRST YEAR OF APPROPRIATIONS s FY87 PROJECT.SCHEDULE r INITIAL REVISED COMMENCE DESIGN 01/88 -AWARD CONTRACT 05/88 BEGIN CONSTRUCTION 08/88 BENEFICIAL USE 03/89 TBD PROJECT COMPLETE 12/91 10/94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER. TOTAL COST 277.5 16.4 446.8 94.0 834.7 TOTAL FUNDING SOURCES FUNDING 564:GUARANTEE ENTL REV. BNOS -FY89 558.2 858 D. COUNTY SEAPORT LAND SETTLM. 6.0 859 PRO. NEW PORT BRIDGE LAND SALE 108.5 996 SUNSHINE STATE REV. BONDS POOL 162.0 TOTAL FUNDING 834.7 277.5 16.4 446.8 94.0 834.7 PRIOR APPRO- PRIATIONS 558.2 6.0 108.5 162.0 834.7 -0 0 APPRO- PRIATIONS 1994-95 !- PROJECT DESCRIPTION: ! ! ! This project involves the renovation and improvement ! ! of neighborhood parks located throughout the City. ! ! Funding is to be used for deaign, 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 495,000 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 Apartment* were formerly located, roof repairs for ! ! the Shenandoah Park recreation building, and new park ! ! furnishings and playground at East Bay Vista. ! ! ! ! ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) 0.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( = X 1000 ) ---------------------------------- -- 0.0 0.0 0.0 0.0 REVISION DATE 20/29/94 _> -1998-99 1999-00 ------------------ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 PROJECT NO. : $81805 PROJECT NAME s BAYFRONT PARK REOEVEL. - SOUTH END C CHOPIN PLAZA ADDRESS, s IDO'BISCAYNE BOULEVARD NBRHD.LOCATIQN 263 NBRHO SERVICE : 263 PROGRAM- i 004 PARKS AND RECREATION OATEG.ORY : 041, PARKS AND RECREATION DEPARTMENT t 070 CITY MANAGER'S OFFICE PROJEOT•MANAGERs 381 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 TBD BENEFICIAL USE TBD PROJECT COMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ------ ------------------- --------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN -• 43.3 43.3 .CONSTRUCTION 1414.0 1334.9 79.1 EQUIPMENT ADMINISTRATION OTHER 82.2 82.2 TOTAL COST - - -- - 1539.5 - 1460.�4 79.1 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 28:FLA STATE.DIRECT APP. 88 - INT 225.8 216.7 9.1 564 GUARANTEE ENTL REV. BNDS -FY89 70.0 70.0 619 U.S. CORPS ENO. 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 1539.5 --------- 1460.4 --------- 79.1 AS OF 11/20/94 !49 ! -----------------------------------------------------------! 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, sa ! ! concessions booth and a background wall for the ! ! Challenger•Space Shutte*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. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) --------------------------------------------- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------- -( • X 1000 ) -----------------------------i ------- 0.0 0.0 0.0 0.0 REVISION DATE 10/27/94 94- '789 PROJECT NO. 1 881307 PROJECT NAME : CITYWIDE BALLFIELD RENOVATIONS ADDRESS : CITYWIDE NBRHD LOCATION 900 NBRHD SERVICE : 900 PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT MANAGERI 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY88 .FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT' SCHEDULE 1 INITIAL REVISED COMMENCE DESIGN 06/88 AWARD CONTRACT 12/87 09/92 BEGIN CONSTRUCTION 12/87 12/92 BENEFICIAL USE 05/93 PROJECT COMPLETE 06188 TOD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN I 1 4.0 .CONSTRUCTION 205.4 EQUIPMENT ' ADMINISTRATION 5.0 OTHER' 3.1 ------------------------- TOTAL COST --------- 217.5 TOTAL FUNDING SOURCES FUNDING 996.SUNSHINE.STATE REV. BONDS POOL 217.5 ------- --------------------------- TOTAL FUNDING 217.5 •C I T Y O F 'M I A M I AS OF...11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ ! 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- 1 ! hood Parks Renovation Program. The affected parks ! include: Allapattah-Comstock, Curtis, Douglas, Gibson, ! ! Grapeland, Shenandoah, Southside, West End, and others, ! ! as funds permit. ! ! i ! i ! i ! s ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( i X 1000 ) 4.0 205.4 5.0 3.1 --------- 217 5 -- 0----------------O 0-------------------------- 0010 0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- 217.5 ( t X 1000 ) ---------------------- ------------------------------------ 217.5 REVISION DATE 02/18/94 94- 789 145 PROJECT NO. : 331809 PROJECT NAME : ALLAPATTAH-COMSTOCK PARK RENOVATION ADDRESS : 2800 NW 17 AVENUE NBRHD LOCATION : 632 NBRHD SERVICE s 632 PROGRAM 004 PARKS AND RECREATION CATEGORY ' r 041. PARKSANDRECREATION .DEPARTMENT : 050 PARKS AND RECREATION PROJECT'MANAGERr 491''DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF. APPROPRIATIONS s FY88 PROJECT'SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 08/88 'AWARDCONTRACT 06/88 09/90 'BEGIN CONSTRUCTION 06/88 10190 !BENEFICIAL USE 01/91 PROJECT COMPLETE 06/89 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN "` 83.8 CONSTRUOTION 1031.3 EQUIPMENT' 37.3 ADMINISTRATION - 71.8 OTHER' 10.2 ------------------------- TOTAL'COST' - --------- 1234.4 TOTAL FUNDING SOURCES FUNDING 564;GUARANTEE ENTL'REV. ENDS.-FY89 150.0 719 CDBG--I9TH YR 450.0 740 US INTER. LAND i WTR CONS. ORT 64.4 $09 UNDETERMINED. 460.0 996 SUNSHINE STATE REV. BONDS POOL 110.0 --- ------ ---------------- TOTAL FUNDING --------- 1234.4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 144 -----------------------------------------------------------! ! PROJECT DESCRIPTION: ! 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 $260,000 has been appropriated ! ! to provide sports lighting for the playing courts and ! ! balifield. 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. ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS -------- PRIATIONS 1994-95 --------- --------------- FUTURE 1995-96 1996-97 --------- COST ESTIMATES ---------------> 1997-98 1998-99 1999-00 t 0 X --------- 1000 > --------- --------- --------- 45.8 38.0 651.3 380.0 32.2 5.1 41.4 30.4 3.7 6.5 --------- 774.4 --------- 0.0 --------- 460.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------- -----------> PRIATIONS --------- 1994-95 --------- 1995-96 ----t-• 1996-97 1997-98 1998-99 1999-00 X 10-------------- 00 ---- --------- --------- 150.0 450.0 64.4 460.0 110.0 774.4 0.0 460.0 0.0 0.0 -� 0.0 0 0 94- '789 REVISION DATE 09/06/94 PROJECT NO. : 331310 PROJECT NAME : GRAPELAND PARK IMPROVEMENTS ADDRESS s 1550 NW 37 AVENUE. NBRHD LOCATION ,.594 NBRHD SERVICE t 594 PROGRAM 1 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 491 'DIANNE•JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 05/90 'AWARD CONTRACT 06/88 TBD BEGIN CONSTRUCTION 06188 TOO BENEFICIAL USE TBD `PROJECT COMPLETE 06/89 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND'ACQUISITION DESIGN . 23.0 CONSTRUCTION 212.0 EQUIPMENT;' ADMINISTRATION 3.0 OTHER: -------------------------- --------- TOTAL COST 238.0 TOTAL FUNDING SOURCES FUNDING 564'GUARANTEE ENTL REV. ENDS -FY89 138.0 996`SUNSHINE STATE REV. BONDS POOL 100.0 TOTAL FUNDING 238.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ ! 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. ! ! Additional requirements include renovation of the ! ! recreation building, particularly utility services and ! ! roofing, parking lot expansion, balifield relocation ! ! and other site improvements, as funds allow. ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t 0 X ------------------ 1000 > --------- --------- 20.9 2.1 208.8 3.2 16.7 13.7- 3.E 3.6- -----0 250 -----1--- --------O ------O----------- ------Q-O ------0 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( f X ------------------ 1000 > --------- --------- 150.0 12.0- 100.0 ----- 2500 ------0 12- ------0-0 --------O--------O --------- 0.0 ------- 0 0 REVISION DATE 09/06/94 94, 789 147 PROJECT NO. : 881312 PROJECT NAME s LEGION PARK RENOVATIONS ADDRESS s 6447 NE'7 AVENUE NBRHD LOCATION 191 NBRHD SERVICE 191 PROGRAM s 004 PARKS AND RECREATIO14 OATEGORY:' s 041. PARKS AND RECREATION DEPARTMENT : 058' PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE'JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT -SCHEDULE s J INITIAL REVISED COMMENCE DESIGN 06/91 AWARD CONTRACT 10/87 TBD BEGIN CONSTRUCTION 10/87 TBD BENEFICIAL USE TBD :.PROJECT COMPLETE 12/87 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND.ACDUISITION DESIGN: 34.8 CONSTRUCTION 347.5 EQUIPMENT 26.6 ADMINISTRATION 27.8 OTHER 13.8 ------ --------- TOTAL COST 450.5 TOTAL FUNDING SOURCES FUNDING 23 -FLA STATE DIRECT APP. 88 - INT 7.5 29'FLA. STATE DIRECT APP - FY'91 100.0 564 GUARANTEE ENTL REV. BNDS -FY89 9.0 899 UNDETERMINED 213.0 996 SUNSHINE STATE REV. BONDS POOL 121.0 ---------------------------------- TOTAL FUNDING 450.5 C I T Y O F M I A M I AS OF 21/20/94 �� A CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ! ------------------------------------! PROJECTDESCRIPTIONs ! This project consists primaril of renovations to the ! existing recreation building a� 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- APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> PRIATIONS ------ 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( ! X ------------------ 1000 > --------- --------- 14.5 20.3 144.5 $0.0 173.0 26.6 11.6 16.2 10.8 3.5 --------- 207.5 --------- 30.0 --------- 213.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ( t X ------------------ 1000 ) --------- --------- 7.5 100.0 9.0 213.0 100.0 21.0 207.5 - 30.0 213.0 0.0 0.0 0.0 0.0 9 4_ 7 8 9 REVISION DATE 09/06/94 -7 ...,...a7 ..-1 -- , wr..-4 I ti _11 PROJECT NO. : 331313 PROJECT NAME : MORNINGSIDE PARK RENOVATIONS ADDRESS : 750 NE 55 TERRACE NBRHD LOCATION 192 NBRHD SERVICE s 192 PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT'MANAGER:'491' DIANNEIJOHNSON FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT:SCHEDULE : .'INITIAL REVISED COMMENCE DESIGN 10/87 04/89 AWARD CONTRACT 10/88 09/90 BEGIN CONSTRUCTION 10/88 TBD BENEFICIAL USE TBD PROJECT COMPLETE 10/89 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 68.8 CONSTRUCTION 856.3 EQUIPMENT: 11.6 ADMINISTRATION 64.4 OTHER 13.6 ---------------------------------- TOTAL COST 1014.7 TOTAL FUNDING SOURCES FUNDING -446,CONTRIS FR.DEBT SERVICE FUND 40.0 564 GUARANTEE ENTL REV. BNDS -FY89 $10.0 859 PRO. NEW PORT BRIDGE LAND SALE 7.0 899 UNDETERMINED 457.7 996 SUNSHINE STATE REV: BONDS POOL 200.0 ---------------------------------- TOTAL''FUNDING • 1014.7 CITY OF M.I A'M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ---------- -------------------------------------------------- ! PROJECT DESCRIPTION% ! ! This project involves various renovations to Morning- ! ! side Park as part of the Citywide Neighborhood Park ! ! Renovations Program. The primary element of the ! ! project is the replacement of the recreation building ! ! with a new structure. Other improvements include the ! ! installation of security fencing and planting along the I ! south side of the park and, funds permitting, the ! ! trimming of mangroves and the cleaning of the tidal ! ! basin. Future improvements requested by the community ! ! include added perimeter fencing, landscaping, a new ! ! playground, and shoreline improvements (stabilization, ! ! boat ramp and fishing pier). ! ! ! ------------------------------------------------------------ i ! i ! PRIOR APPRO- APPRO- PRIATIONS <----------- ---- FUTURE COST ESTIMATES ---------------s PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- ( f X --------- 1000 > 43.6 25.2 407.8 50.0 146.5 252.0 11.6 36.9 7.3 20.2 7.1 2.2 4.8 --------- --------- 507.0 --------- 50.0 --------- 156.0 --------- 801.7 --------- 0.0 --------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- ( 4 X --------- 1000 > 40.0 -260.0 $0.0 7.0 156.0 301.7 200.0 ----507.0 -----5--0 --------0 - ----7 --------p - 7 --O-O ------O-O REVISION DATE 09/06/94 9A 149 ' 160 C I T Y O F M I A. M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM i PROJECT'DESCRIPTION 1 FY95 ` 'PROJECT NO, s 331316 PROJECT NAME s VIRRICK PARK RENOVATIONS ! PROJECT DESCRIPTION: ! ADDRESS s 3580 DAY AVE. ! ! NSRHO LOCATION-: 381 ! This project calls for substantial renovations to ! NSRHO SERVICE s $81 ! Virrick Park as part of the Citywide Neighborhood Park ! ! Renovations Program. Plans include improvements to the ! PROGRAM s 004 PARKS AND RECREATION ! recreation building, including millwork, roofing, and ! CATEGORY s 041 PARKS AND RECREATION ! utilities, and possible removal of the mushroom struc- ! DEPARTMENT : 058 'PARKS AND -RECREATION ! tures. If funds allow, added improvements will include ! PROJECT MANAGER:'491 DIANNE,JOHNSON ! irrigation, restroom building renovation, a now basket- ! ! ball court, lighting, and general site improvements. ! FIRST YEAR IN CAPITAL PROGRAM : FY68 ! ! FIRST YEAR OF APPROPRIATIONS : FY88 ! ! PROJECT SCHEDULE s ! ! ! ! INITIAL REVISED ! ! COMMENCE DESIGN 10/87 05189 ! ! .,AWARD CONTRACT 10/88 09190 ! ! BEGIN CONSTRUCTION 10/88 02/91 ! ! `,BENEFICIAL USE 07/91 ! ! -'PROJECT COMPLETE 10/89 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ,COST CATEGORIES ESTIMATE PRIATIONS. 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- --------- --------- ------------------ X 1000 > --------------------------- LAND ACQUISITION DESIGN 20.8 20.8 CONSTRUCTION 208.1 208.1 EQUIPMENT- 27.3 27.3 ADMINISTRATION 18.9 18.9 OTHER 3.9 3.9 --------------- ----- TOTAL-COST 279 0 ----- 279 0 --------- ---------------0-0 ------------------------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- - --------- --------- ------------------ <'•'X 1000 ) ------------------ ---- - 23 FLA STATE DIRECT APP..88 - INT 4.5 4.5 29 FLA. STATE DIRECT APP - FY191 50.0 50.0 .356'CONTRIS. FROM TRUST 6 AGENCY 24.5 24.5 564'GUARANTEE ENTL REV. BNDS -FY89 100.0 100.0 996 SUNSHINE STATE REV -.-BONDS POOL 100.0 100.0 --------------------- ----.- -------.0 ------0----------- --------0--- t----- --------- TOTALFUNDING 279 0.0 9 4 -- 70 REVISION DATE 08/31/94 MBA i..x.+X+swsfl t CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 331318 PROJECT NAME : CITYWIDE PARK PLAYING COURT RENOVATIONS ADDRESS t CITYWIDE NBRHD.LOCATION t 900 NBRHD SERVICE s 900 PROGRAM :.004 -PARKS-AND RECREATION OATEOORY t 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 s ...INITIAL. REVISED OOMMENCE<DESIGN 08/88 `.AWARD CONTRACT 12/87 04/90 ` BEGIN, CONSTRUCTION 12/87 05190 ',BENEFICIAL USE 07/91 ;PROJECT COMPLETE 06/88 TOD TOTAL COST OOST CATEGORIES ESTIMATE LAND,ACQUISITSON DESIGN:' 30.0 CONSTRUCTION: 526.8 EQUIPMENT ADMINISTRATION 10.0 OTHER -=------------------- 8.2 TOTAL COST.', ---- 575.a TOTAL FUNDING:SOURCES -==-=---------------- - FUNDING ------ 564.GUARANTEE ENTL REV., ENDS.-FY89 71.1 996 SUNSHINE STATE REV. BONDS POOL 503.9 ----------------- TOTAL. --------- 575.0 PRIOR APPRO- PRIATIONS 30.0 526.8 10.0 8.2 575.0 PRIOR APPRO- PRIATIONS 71.1 503.9 575.0 , AS OF 11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! 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 Bate, Eaton,` ! !• Grand'Avenue► Grapeland, Kinlock, Kirk Monroe, Moore, ! ! Morningside,. Orange Bowl Playground, Peacock, Range, ! ! Reeves, Riverside, Robert King High, Shenandoah, ! ! Southeide, Virrick, West End, and Williams. ! ! ! ! ! ---------------------------------------------------------- ' APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ('s X 1000 ) --------------------------- 0.0 0.0 0.0 REVISION DATE 10/19/94 ------0-0--------o------o-- ! 914 7 �7 i I PROJECT NO. t $alas$ PROJECT NAME r CITYWIDE IRRIGATION PROJECTS 'ADDRESS t CITYWIDE NBRHO LOCATION : 900 - NBRHD SERVICE : 900- PROGRAM, s_004 PARKS A14D RECREATION CATEGORY s 041 PARKS AND RECREATION ;DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERS 491 DIANNE•JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS s FY88 'PROJECT SCHEDULE : INITIAL REVISED OOMMENCE.OESIGN 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 ie TOTAL COST COST CATEGORIES ------•------------------ ESTIMATE --------- LANbt.ACQUISITION DESIGN 29.0 CONSTRUCTION~: 352.0 EQUIPMENT.. . ADMINISTRATION 19.0 OTHER -- - r - --- - r - - -- - - --- - - - - - - - TOTAL COST' - - - - -400.0 TOTAL FUNDING SOURCES FUNDING 996"SUNSHINE.STATE REV.- BONDS POOL 400.0 ------------------------- 1`OTAL FUNDING --------- 400.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11,/20/94 5 2r -----------------------------------------------------------! ! PROJECT DESCRIPTION: ! ) ! This project calla for the installation fo state -of- ! the -art automatic irrigation systems in several city ! ! Parka as part of the Citywide Neighborhood Park Renova- ! ! tion Program. These parks include Allapattah-Comstock, ! ! Grapeland, Hadley, Morningside and Shenandoah. ! ! ! ! ! s � r ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ! X 1000 > 29.0 352.0 19.0 ----400-0--------0------O-o--------0------O--------O-O --- --O-o PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t X 1000 > 400.0 ----------------- ----- --- ----- ------------ ----- --- -- -- -- REVISION DATE 09/26/91 PROJECT NO. : 331341 PROJECT NAME : GIBSON PARK IMPROVEMENTS ADDRESS t 401 NW 12 ST NBRHD LOCATION t 251 NSRHD SERVICE s 251 PROGRAM t 004. PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERt 491 DIANNE'JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE,: INITIAL REVISED COMMENCE DESIGN 05/88 AWARD CONTRACT 09/88 TBD ,,,:BEGIN CONSTRUCTION 20/88 TBD :`'BENEFICIAL USE 06189 TBD `�PROJECT,COMPLETE 06/69 TBD TOTAL COST CO$T CATEGORIES ESTIMATE --------- LAND. :AO00ISITION DESIGN. 21.7 .CONSTRUCTION 256.7 EQUIPMENT, ADMINISTRATION 17.4 OTHER 4.2 ------------------------- --------- TOTAL COST $000 TOTAL FUNDING SOURCES FUNDING 564 GUARANTEE ENTL REV. BNDS -FY89 100.0 718 CDBG--IBTH YR 100.0 996.SUNSHINE STATE REV. BONDS POOL 100.0 --------------- TOTAL:FUNOING $00.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS 'OF .11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! ! ! 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. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( 4 X ------------------ 1000 > --------- --------- 21.7 256.7 17.4 4.2 ----300-0 ------O-O ------O-- ------0-0------O-Q ------O-O --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------- --------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( s; X ------------------ 1000 > --------- --------- 100.0 100.0 100.0 -----0 300 ------O-O --^.---O-O --------O------O-- ------O-- ! --------O REVISION DATE 09/09/94 9,4 - 789 /53 PROJECT'NO. : $31342 PROJECT NAME = ARMBRISTER PARK RENOVATIONS ADDRESS ' s 236 GRAND AVENUE NBRHO LOCATION ,381 NBRHD:SERVICE :_ 381 PROGRAM'': 004, PARKS AND RECREATION CATEGORY a 041 PARKS AND RECREATION DEPARTMENT - 1 058. PARKS AND RECREATION PROJECT MANAGERS 491' DI'ANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM ': FY88 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED OOMMENCE 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 TOTAL COST COST CATEGORIES ESTIMATE LAND'AOQUISITION' DESIGN.', 35.7 CONSTRUCTION $51.9 EQUIPMENT. 25.7 ADMINISTRATION 27.7 OTHER6.2 -•---- --------- TOTAL COST 447.2 TOTAL FUNDING SOURCES FUNDING --------------------- 564.°GUARANTEE ENTL REV: ENDS -FY89 72.2 71.8 CDBG--IBTH YR 275.0 996 SUNSHINE STATE REV. BONDS POOL 100.0 ----- --------- TOTAL FUNDING 447.2 .0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 AS OF 11/20/94 1 ------------------------------------------------------------ ! 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 cciping and maintenance equipment. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- • X ------------------ 1000 ) --------- --------- 35.7 351.9 25.7 27.7 6.2 --------- 447.2 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- CS X ------------------ 1000 ) --------- --------- 72.2 275.0 100.0 -----2 447 ------0-0 ------p-- ------O--------0-0 ------O-- --------- REVISION DATE 11/18/94 94- 789 PROJECT NO. 1 331343 PROJECT NAME : KIRK MUNROE PARK IMPROVEMENT; ADDRESS : 3101 FLORIDA STREET NBRHD LOCATION : 981 NBRHO SERVICE 1 381 PROGRAM ' 1-004 PARKS AND RECREATION CATEGORY t 041PARKS AND RECREATION DEPARTMENT : 058.' PARKS AND RECREATION PROJECT MANAGER: 491' DIANNE'JOHNSON .FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE 1 INITIAL. REVISED COMMENOE,.DESIGN 03/88 12/90 �;AWARD`,CONTRACT 04/88 07/91 BEGIN? CONSTRUCTION 05/88 08191 ;'BENEFICIAL USE 11/88 10/91 PROJECT.COMPLETE 11/88 TBO TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 5.5 CONSTRUOTION 56.5 EQUIPMENT ADMINISTRATION 3.0 OTHER- ------------------------- ----- - TOTAL COST 65.0 E TOTAL FUNDING.SOURCES FUNDING 564:6UARANTEE ENTL REV.. SNOB -FY89 65.0 --------------- JOTAL FUNDING 65.0 .0.I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 5.5 56.5 3.0 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Thia project under the Citywide Neighborhood Parks ! Renovation Program calla for improvements and/or the ! expansion of the existing tennis facilities at Kirk ! Monroe Park. Based on community input, this mayy ! include the construction of up to two new, additional ! courts, substantial renovation of existing courts, ! added lighting, renovation of the office/restroom ! building, fencing, and/or other site improvements. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 --------- ---------------------------------------- ( ! X 1000 ) --------- 65.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -----------------_-> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- (' i X 1000 ) --------- 65.0 ----- 65.0 --------- ------------------ _ - --- ----- --------- 0 00.0 REVISION DATE 06/26/92 a 4 — 7189 f PROJECT NO. s $31344 PROJECT NAME s REEVES PARK BUILDING RENOVATION ADDRESS s 600 NW 10 STREET NSRHD LOCATION 251 NSRHO SERVICE 251 PROGRAM s 004' PARKS A140 RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT . .s.•OS8' PARKS AND RECREATION PROJECT, MANAGER: 491 DIANNE•JOHNSON FIRST YEAR IN CAPITAL PROGRAM s FY88 .FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/88 TBD .`''AWARD. _CONTRACT 05/88 TBD ,'BEGINiCONSTRUCTION 06/88 TBD ;BENEFICIAL USE 02/89 TBD PROJECT: COMPLETE 02/89 TBD C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE PRIATIONS LAND-:AOQUISITION: DESIGN' ' 12.6 12.6 'CONSTRUCTION '125.2 125.2 EQUIPMENT.: ADMINISTRATION 10.0 10.0 _OTHER 2.2 2.2 TOTAL COST - - 150.0 150.0 PRIOR TOTAL APPRO- FUNDINO SOURCES FUNDING PRIATIONS 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 -------------------- PROJECT DESCRIPTION: -AS OF 11/20/94 /6 6 ! As part of the Citywide Neighborhood Park Renovations ! Program, this project calls for extensive renovations ! to the existing recreation building at Reeves Park, ! specifically, roofing, window and door improvements, ! flooring, utility and A/C upgrades and reppainting. ! If funds permit, improvements would also be made to the ! existing picnic shelters. ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------------- ( ! X 1000 ) --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------- ( 0 X 1000 ) --------- ------------------ --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 94- 739 REVISION DATE 10/06/94 PROJECT NO. : $31346 PROJECT NAME s SIMPSON PARK RENOVATIONS ADDRESS : 55 SW 17 ROAD NBRHO LOCATION : 293 NBRHD SERVICE : 293 PROGRAM A 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 SCHEgULE-: INITIAL REVISED COMMENCE DESIGN 04/88 05/89 AWARD CONTRACT 06/88 05/91 .. BEGIN`CONSTRUCTION 07/88 TBD 378ENEFICIAL USE 10/88 TBD "`PROJECT COMPLETE 10/88 TBO TOTAL COST COST CATEGORIES ESTIMATE LAND'ACQUISITION OESI'GN, 3. 1 CONSTRUCTION 51.6 EQUIPMENT : '_:. ADMINISTRATION' 4.4 OTHER --------------------- .9 ---- - TOTAL COST 60.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/2.0/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! This project is intended to address the renovation ! ! needs of the existing recreation building at Simpson ! ! Park as well as other site improvements, as funds ! ! allow. Planned improvements include roof replacement, ! and the installation of security bars, new windows and ! ! steel doors. Fencing and nature trail improvements ! ! are also needed. ! ! ------------------------------------------ --- - - - PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 0 X 1000 ) 3.1 51.6 4.4 .9 60.0 PRIOR APPRO- PRIATIONS 25.0 $5. 0 60.0 --------------------------- ------ --------------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- < • X 1000 ) --------------------------------------------- -- 0.0 0.0 0.0 0.0 0.0 0.0` t REVISION DATE 10/25/93 94- 789 167 PROJECT N0. s.331849 PROJECT NAME s HADLEY PARK POOL REPLACEMENT ADDRESS : 4800 NW 12 AVENUE NBRHD LOCATION : 123 NBRHO':SERVICE r 900 PROGRAM : 004 PARKS AND RECREATION _CATEGORY 041' PARKS AND RECREATION DEPARTMENT t 059 DEV 6 HOUSING CONSERVATION PROJECT; MANAGER•:' 971 ' HERBERT J. BAILEY FIRST.YEAR IN CAPITAL PROGRAM : FY89 FIRST, YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/89 TBD AWARD CONTRACT TBD . BEGIN CONSTRUCTION TBD �'.A3ENEFICIAL USE TBD PROJECT COMPLETE TBD C I T Y O F M I A M I AS OF 1,1/2.0/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ ! 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 ! ! diving well for competitive swimminand diving train- ! ! ing and events. The new complex will include a new ! ! bathhouse•,•office for staff, spectator seating, new ! ! mechanical and plumbing equipment, and a wading pool ! ! for toddler recreation. ! ! j ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - ---------> COST CATEGORIES -- - ----------- ESTIMATE ---------- PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ----< f X ------------------ 2000 --------- ------- - LAND ACQUISITION DESIGN,:, ' 236.3 236.3 CONSTRUCTION 2645.0 2645.0 EQUIPMENT ADMINISTRATION 164.5 164.5 OTHER, 54.2 54.2 - - - -i------------ ------ -- -- - --- ------ ----- - ----- - ------ ----- - --------- TOTAL COST 3100.0 3100.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING. SOURCES. ------------------------ FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- `306`SPECIAL ASSESSMENT COLLECTIONS $100.0 $100.0 ,TOTALrFUNDING - 3100.0 3100.0 0.0 0.0 - 0.0 0.0 0.0 0.0 9A-- i J V REVISION DATE 09/06/94 I -ROJECT NO. : 331851 'ROJECT NAME s WILLIAMS PARK RENOVATION ADDRESS s 1717 NW 5TH AVENUE )'ED LOCATION'-- 251 4BR D SERVICE s 251' R013RAM i 004 PARKS AND RECREATION CATEGORY_ 041 PARKS AND.RECREATION iXPARTMENT ;t 058 PARKS AND RECREATION' ROJECT'MANAGERs 491 DIANNE JOHNSON :IR$T YEAR IN CAPITAL PROGRAM f FY90 -IRST YEAR OF APPROPRIATIONS s FY90 __ROJECT'SCHEDULE s INITIAL. REVISED i COMMENCE DESIGN 03/90 TBD ^WARD,GUNTRAUT EGIN CONSTRUCTION ':BENEFICIAL USE `'PROJECT -COMPLETE IOSTCATEGORIES ---------- 4OQUISITIOW 4 OUCTION WENT ISTRATION 07/90 TBD 08190 TBD 02191 06/92 04/91 TBD .CITY OF .MIAMI AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM .-PROJECT'DESCRIPTION FY95 ------------------------------------------------------------. PROJECT DESCRIPTION: } ! Williams Park is a 5 1/2 acre recreational property ! ! located in Overtown that is heavily used by neighboring ! ! residents,• primarily youth. -Comprehensive renovation is ! ! necessary to bring the park and its facilities up to I ! proper operating and building standards. Priorities for ! ! this renovation project include substantial building ! ! improvements, installation -of an -irrigation system, ! ! balifield renovation and security and/or sports ! ! lighting. If additional funding becomes available, ! ! other improvements would includes handball courts, new ! ! playground, vita course and park furnishings, and ! ! parking lot renovation. ! ! Pool and basketball court renovations are also 1 ! ! scheduled with support from separate projects in the ! ! Citywide Neighborhood Park Renovations Programs. ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- - - ( 0 X 1000 ) 89.7 396.8 62.3 31.7 7.5 TOTALCOST 538.0 TOTAL =UNDING SOURCES FUNDING •23 FLA STATE DIRECT APP. 88 - INT 38.0 $63 FLA STATE DIRECT APPROP. -FY90 400.0 119 ODBG--I9TH YR 100.0 fOTAL�FUNDING 538.0 39.7 396.8 62.3 31.7 7.5 ----538-0------0--------0-0------0-0------0-0------0-0------0-0 PRIOR APPRO— APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------------------------- ( ! X 1000 ) 38.0 400.0 100.0 ----53870------0-0------0-0------0-0------0-0------0-0------0-0 REVISION DATE 08/31/94 99� 09 153. /4 O C I T Y O F M. I A. M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $31353 'PROJECT NAME s CURTIS PARK COMMUNITY SPORTS COMPLEX ADDRESS`" k 1901 N.W. 24 AVENUE -NBRHD LOCATION-: 692 NBRHD'SERVICE s^900 PROGRAM s 604 -PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 031 PUBLIC WORKS ' PROJECT'•MANAGERs'381 WALDEMAR E.' LEE FIRST YEAR IN CAPITAL PROGRAM s FY90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT -SCHEDULE s INITIAL REVISED COMMENCE DESIGN 01/90 08/90 AWARD CONTRACT 06190 11190 'BEGIN`CONSTRUCTION 07/90 01191 BENEFICIAL USE 01/91 07/91 PROJECT COMPLETE 03/91 TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND,'ACOUISITION DESIGN 384.0 384.0 CONSTRUCTION $865.3 .2304.3 EQUIPMENT 120.5 76.2 ADMINISTRATION 289.2 183.0 OTHER;:, 245.6 157.1 TOTAL COST - 4904.6 3104.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS '23 FLA.STATE.DIRECT APP. 88.- INT 4.6 4.6 563 FLA STATE DIRECT APPROP. -FY90 100.0 100.0 643''`FLA LEAGUE OF CITIES BOND POOL 3000.0 3000.0 899`UNDETERMINED 1800.0 APPRO- PRIATIONS 1994-95 0.0 APPRO- PRIATIONS 1994-95 ------------------------- --------- --------- --------- TOTAL FUNDING 4904.6 $104 6 0.0 AS OF 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! ! The Curtis Park Community Sports Complex project has ! ! been initiated to provide a broad spectrum of recrea- tional opportunities to the young people of the commu- ! ! flit y as an alternative to unstructured and undesirable ! ! activities. The Center would include a gymnasium with ! ! basketball, -volleyball, boxing and other indoor ! ! activities, exercise room, game rooms, arts and craft ! ! areas, multipurpose areas, and office. Outdoor activity ! ! areas would include swimming pool, ballfields, tennis ! ! and/or basketball and raquetball/handball courts. The ! ! extent of activities depending on the space available ! ! on selected sites within the Curtis Park Development ! ! areas. ! ! ! ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( ! X 1000 ) 1561.0 44.3 106.2 88.5 --------------------------- 1800.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ('! X 1000 ) 1800.0 --------------------------- --------------- 1800.0 0.0 0.0 1 0.0 0.0 REVISION DATE 09/06/94 9A_ "�� n PROJECT NO. : 331356 PROJECT NAME t HENDERSON PARK RENOVATIONS ADDRESS s 971 N-W: 2ND STREET NBRHD_LOCATION s 773 NBRHD'SERVICE s 778 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 s INITIAL. REVISED , COMMENCE DESIGN 10/90 TBD AWARD.CONTRACT 02/91 TBD BEQIN:CONSTRUCTION 03/91 TBD BENEFICIAL USE 06/91 TBD PROJECT COMPLETE 07/91 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND:ACQUISITION DESIGN 8.4 CONSTRUCTION 83.6 EQUIPMENT ADMINISTRATION 6.6 OTHER 5.9 ---------- --------- TOTAL COST 104.5 TOTAL FUNDING SOURCES FUNDING 28;FLA STATE DIRECT APP. 88.— INT 4.5 29 FLA. STATE DIRECT•APP--FY'91 50.0 718`CDBQ--18TH YR 50.0 ------------------------------ TOT AL. FUNDING 104.5 .CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! i ! This project consists of a design and construction ! of a new building to replace existing building and ! other site improvements as funding allows: These ! may include fencing, site furnishings, and count ! ! reconstruction. : ! j ! s ! i ! i ! i ! i ! i ! i ------------------------------------------------------------ PRIOR APPRO— APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ----- t ! X ------------------ 1000 ) --------- --------- 8.4 83.6 6.6 5.9 ----— 104.5 --------- --------- ----------------- - --------- -------- - PRIOR APPRO— APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ('! X ------------------' 1000 ) --------- --------- 4.5 50.0 50.0 ---- 104.5 ------— 0 0 --------- ------—-------- 0 0 O --------- --------- REVISION DATE 08/32/94 /6Z PROJECT NO. s 331357 PROJECT NAME s DORSEY PARK RENOVATIONS ADDRESS s 1701 N.W. 1ST STREET NBRHD LOCATION s 251 NBRHD'SERVICE_ 251 PROGRAM s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJEOT•MANAGER: 491 DIANNE'JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY91 FIRST YEAR OF APPROPRIATIONS s FY91 PROJECT SCHEDULE -s . INITIAL REVISED COMMENCE DESIGN 10/90 10191 AWARD, CONTRACT 02/91 TBD BEGIN -CONSTRUCTION 03191 TBD BENEFICIAL USE 06/91 TBD PROJECT COMPLETE 07/91 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND.ACQUISITION DESIGN 38.7 CONSTRUCTION $36.6 EQUIPMENT 6.1 ADMINISTRATION 17.2 OTHER --------------------- ---- TOTAL COST 398.E TOTAL FUNDING SOURCES FUNDING 23 FLA STATE DIRECT APP. 88 - INT 4.1 29-FLA. STATE DIRECT APP - FY91 50.0 47 PARK DEVELOPMENT REVENUE FUND 15.0 356'CONTRIS. FROM TRUST 9 AGENCY 24.5 719 CDBG--I9TH YR 55.0 735 US INTERIOR UPARR FUND 250.0 ----------- JOTAL FUNDING 398.E C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project consists of building renovations, ball - field renovations, lighting, court improvements, and ! playground in priority order. With anticipated funds ! from the National Park Service under the Urban Park ! and Recreation Recovery Program, we expect that these ! improvement needs will be met. The t35,000 request for ! FY'93 will cover such things as a new air conditioning ! system and added security features for the recreation ! building. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- t X --------- 1000 ) --------- --------- 38.7 336.6 6.1 17.2 ----- ---- 398.6 ------- -- 0.0 ------- -- 0.0 ------- -- 0.0 ------- -- 0.0 ------- -- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 ------ -- --------- --------- --- -( t X --------- 1000 ) --------- 4.1 50.0 15.0 24.5 •55.0 250.0 --------- -----6 398 --------- --------- ------------------ ------ 0.0 0.0 REVISION DATE 10/27/93 9 - 739 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 'PROJECT NO. : 881859 PROJECT NAME : PEACOCK PARK SITE IMPROVEMENTS ADDRESS s'2820 McFARLANE RD NBRHD LOCATION 381 NBRHD-SERVICE 381 PROGRAM s.004 PARKS AND RECREATION CATE06PY : 041 PARKS AND RECREATION .DEPARTMENT :_058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS s FY92 PROJECT SCHEDULE :. INITIAL REVISED COMMENCE DESIGN 05/90 04/92 AWARD. CONTRACT. 04/92 05/92 -BEGIN CONSTRUCTION 06/92 10/92 .`BENEFICIAL USE TBD PROJECT COMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 ---------------------------------------------------- LAND,;,AOOUIS.ITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 26. FLA'.. DPT.O.. STATE GRANT ''47 PARK DEVELOPMENT REVENUE FUND :436 CONTRIB. FROM SPEC. REVN. FUN 770 'FL'A''REC DEV ASSIST. PROGM GRNT $78 1972 PARKS t REC G.O. BONDS 899 UNDETERMINED - -_-- TOTAL FUNDING 78.2 D 18.2 14.0 710.6 165.6 85.0 3.5 3.5 52.5 14.7 1.0 20.7 13.0 ----- ---- 865.5 --------- 215.0 ----- ---- 100.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1994-95 --------- 8.1 8.1 72.9 72.9 93.0 93.0 100.0 .100.0 41.0 41.0 ---55__5 865.5 215.0 100.0 AS OF 1.1/20/94 -------------------------------------- ! 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 Bite be reconiigured ! ! to allow the proper melding of active programs, passive ! ! use and special events. Initially, the project will I ! 'relocate and upgrade the ball diamond, including lights ! ! and irrigation as,funds permit, to•open up the view .of ! ! Biscatyne Bay, facilitate ingress, and to meet user .and ! ! mainenance demands. Future improvements include ! ! additional site furnishings, a terraced picnic area, ! new sports field and security lighting, shoreline ! ! stabilization,and bay walk. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------------------------ ( t X 1000 ) 46.0 460.0 36.8 7.7 --------------------------------------------- 550.5 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( X 1000 ) 550.5 --------- ------ ----- ---- --------------- 550.5 0.0 0.0 0.0 0.0 REVISION DATE 08/31/94 94- 7'S9 tI W PROJECT.`NO. : 381360 PROJECT.NAME s SHENANDOAH PARK IMPROVEMENT ADDRESS s 1800 SW 21 AVENUE NSRHD.LOCATION :``493 NBRHD SERVICE : 49a, 492, 494, 778, 391, 392 PROQRAV 004PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS'AND RECREATION PROJECT.MANAGERs 491• DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS s FY93 PROJECT' SCHEDULE s INITIAL REVISED ,OOMMENCE -DESIGN `.AWARD 'CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE ,;PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LANDACOUISITION DESIGN. , 10.5 CONSTRUCTION 105.0 EQUIPMENT ADMINISTRATION 8.4 OTHER 1.8 --•------------------------------- TOTAL C09T 125.7 TOTAL FUNDING,SOURCES FUNDING ------------------ 418 CDBG--I8TH YR 50.0 899 UNDETERMINED 75.7 ---------------------------------- TOTAL FUNDINQ4 125.7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 ..AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! 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 tile playing courts ! ! with new state of the art fixtures, reducing total fix- ! ! tures to 52 in all, at an estimated cost of $100,000. ! ! Additional site improvements are planned, based on ! ! community input.. ! PRIOR APPRO- ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ( 4 X ------------------ 1000 > --------- --------- 4.2 6.3 41.8 63.2 3.3 5.1 .7 1.1 --------- 50.0 ------- -- 0.0 --------- 75.7 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------ -------- ---- FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( f X' ------------------ 1000 ) --------- --------- 50.0 75.7 --------- 50.0 --------- 0.0 ----- ---- 75.7 ------------------ 0.0 0.0 ------- -- 0.0 I --------- 0.0 REVISION DATE 10/19/94 s�-- 789 PROJECT NO. : 881861 PROJECT :NAME : EATON PARK IMPROVEMENTS ADDRESS : 6015 NE 4TH COURT NBRHD LOCATION 404 NBRHO SERVICE' i 191, 192, 112 PROGRAM"` r-004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AW RECREATION PROJECT'MANAGERr 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY93 ',FIRST YEAR OF APPROPRIATIONS i FY93 PROJECT SCHEDULE`t INITIAL REVISED WOE DESIGN TBD .AWARD; CONTRACT TBD BEQIW CONSTRUCTION TBO BENEFICIAL USE TBD PROJECT''COMPLETE TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 10.0 CONSTRUCTION 175.6 _,EQUIPMENT ;ADMINISTRATION 11.6 OTHER 2.8 •------------------------ --------- .TOTAL COST 200.0 TOTAL FUNDING . `SOURCES FUNDING `718'CDBG--I8TH YR 50.0 I9.CDBG.--19TH YR 150.0 --------------------------------- TCTAL:FUNDING 200.0 CITY• OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 10.0 175.6 11.6 2.8 200.0 PRIOR APPRO- PRIATIONS 50.0 150.0 200.0 AS OF 11/20/94 ----------------------------------------------------------- I PROJECT DESCRIPTIONt ! ! Eaton Park is a 6.2-acre recreational facility located ! ! in the Edison Community Development Area. Due to use ! ! and age, the existing basketball court has become un- usable and must be removed and rebuilt. Similarly, the ! I only playground equipment in the park was installed in ! ! the 1950's and is dilapidated. This project proposes ! ! to replace these amenities with new facilities, in- ! ! creasing access to•team and individual sports for ! ! youths as well as passive playtime for younger children ! ! Activities undertaken for this project will include ! ! demolition and sitework, the construction of a new ! ! basketball court and a new multifunction play structure ! ! with sand and wood edging. Additional CDBG funding ! will be used to renovate and upgrade the existing day ! ! care center. ! i ! ! ------------------------------------------------------- ---- APPRO- PRIATIONS ---- FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- t t X ------------------ 1000 > --------- --------- --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING --------�-----------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----t = X ------------------ 10 --------- --------- i ------o-- --------- ---------------0-0 ------0-0 ( --------- r I REVISION DATE 09/01/94 ift U4- 789 165 i6(0 PROJEOT NO. 3 331862 ,PROJECT NAME : CURTIS PARK SHORELINE IMPROVEMENTS ADDRESS. : 1901 NW 24 AVENUE NBRHD LOCATION 692 'NHRHO `:SERVICE : 900 PROGRAM :'004 PARKS AND RECREATION _CATEGORY : 041 PARKS AND RECREATION DEPARTMENT " : 058 PARKS AND RECREATION PROJECT MANAQERs`491' DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS : FY98 PROJECT SCHEDULE: INITIAL REVISED COMMENCE �ESIQN TBD AWARD CONTRACT 'BEGIN CONSTRUCTION BENEFICIAL USE PROJECT `COMPLETE CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Curtis Park, located at 1901 NW 24th Avenue, is a 29.3 ! ! acre recreational facility having more than 700 liner ! ! footage along the Miami River. The existing boat ramp ! ! and shoreline have experienced significant deteriora- ! ! tion over the years, which now requira a major improve- ! ! ment effort, With input from the Miami River ! ! Coordinating Committee and the neighboring residents ! of Allapattah► activities proposed for this project ! will include, as funds permit, the placement of ! rip -rap and fabric, improvements to the boat ramp ! and fishing pier, and the construction of a boardwalk ! ! along the river, with lighting, benches, picnic tables ! ! and landscaping.. ! i ! ------------------------------------------------------------ i ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <----------- ---- FUTURE COST ESTIMATES -00 COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 --------- 1996-97 - ----- 1997-98 ----- --- 1998-99 --- - -- 1999-00 --------- --•---------------------- --------- --------- --------- --------- X 1000 ) LAND` ACQUISITION DESIGN.,,",. .. ', 60.0 50.0 10.0 CONSTRUCTION $30.0 330.0 `EQUIPMENT; ADMINISTRATION 5.0 5.0 'OTHER. ` , 5.0 5.0 TOTAL COST- - 400.0 50.0 10.0 - $40 0 0.0 0.0 0.0 _ 0.0 :. PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1994-95 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 ------- -- ---------> 1998-99 1999-00 FUNDINQ.SOURCES ----( --------- ---- - - --- -_ ------ - --------- --------- --------- • X 10--------- 718.0060--18TH YR 50.0 50.0 899 UNDETERMINED 340.0 $40.0 932 J. L. KNIGHT FOUNDATION CONTRB 10.0 10.0 --------- --------- ---i----- ------- ---------------------- TCTAL FUNDING --------- 400.0 --------- 50.0 --------- 10.0 --------- 340.0 0.0 0.0 0.0 0.0 94-- 789 REVISION DATE 10/19/94 t PROJECT NO s 331363 PROJECT NAME t TOWN PARK RENOVATIONS ADDRESS t NW 7 AVE. 8 17 ST. NBRHO LOCATION s 636 NBRHD SERVICE s "PROQRAid s:004 PARKS AND RECREATION CATEGORY` t 041,. PARKS AND RECREATION DEPARTMENT :`058 PARKS AND RECREATION PROJECT'MANAGERs.491 DIANNE JOHNSON FIRST YEAR'IN CAPITAL PROGRAM s FY93 FIRST YEAR OF APPROPRIATIONS s FY93 PROJECT,SCHEDULE s INITIAL REVISED P:!,COMMENCE DESIGN TBD >AWARD CONTRACT TBD BEGIN CONSTRUCTION TBD ';BENEFICIAL USE TBD PROJECT COMPLETE TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION :DESIGN CONSTRUCTION 60.0 EQUIPMENT, ADMINISTRATION.. OTHER ---------- -------------- --------- TOTAL:COST 60.0 TOTAL FUNDING SOURCES' FUNDING 719,CDBG=-19TH YR 60.0 ----------------------------- TOTAL FUNDING 60.0 .CITY OF M,IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 AS OF,11120l94 ---------------------------------------------------------- ! PROJECT DESCRIPTION& This project involves general site improvements to Town ! Park as requested by area residents through the ! Community Development Block Grant Program. Of primary 1 concern is ,the installation of a playground including ! the placement of new sand, and the installation of ! security fencing &round the park. A picnic area, ! furnished with tables and grills, and landscapin ! will be constructed. As funding permits, we would 1 also includes demolition of existing walls ground ! the playground area; landscaping, and installation ! of junior basketball goals. ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ------------------ ( t X 1000 ) 60.0 ------------------------------------------------- ---- 60.0 0.0 0.0 0.0 0.0 0.0 -MO 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------ ----( 3 ---------------------------- 1000 60.0 --------------------------------------------------------------- 60.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 12/03/98 9 - /4 / I .. AS OF, 1.1/20/94 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s a31370 PROJECT NAME s PARKS DEPARTMENT OPERATIONAL EQUIPMENT ADDRESS r 2400 NW 14 ST NBRHD LOCATION 6 692 ;'NBRHD SERVICE s 900 PROGRAM s 004 PARKS AND RECREATION CATEGORY r. 041 PARKS AND RECREATION DEPARTMENT r'058 PARKS AND RECREATION PROJECT MANAGER: 491" DIANNE JOHNSON FIRST YEAR'IN'OAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS r FY94 PROJECT ,i SCHEDULE : INITIAL REVISED .COMMENCE DESIGN T80 AWARD CONTRACT BEGIN CONSTRUCTION :;BENEFICIAL.USE �`.;::PRCJEOT COMPLETE- PRIOR TOTAL COST APPRO- OOST CATEGORIES ESTIMATE PRIATIONS LAND.ACQUISITION .DESIGN ,:• ; . CONSTRl10TI0N, EQUIPMENT: 200.0 200.0 ADMINISTRATION OTHER.*..- ----------- TOTAL COST --------- 200.0 --------- 200.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 306t.SPECIAL ASSESSMENT COLLECTIONS 200.0 200.0 r rr rr-------- TOTAL FUNDING ------ - 200.0 ------ -- 200.0 APPRO- PRIATIONS 1994-95 0.0 APPRO- PRIATIONS 1994-95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: I ! In order to provide adequate and timely maintenance ! ! service to City parks, the Parks 8 Recreation Dept. I ! needs to replace the following equipment as listed. ! ! Qty Equipment Price/Unit Total ! ! --- --------------------------- ---------- -------- !. ! 4 Wells Fargo Utility Wagons ` 4,400 t 17,600 ! ! 2 1994 Ford F-350 Crew Cab ! ! Pick Up Trucks 18,700 37,400 ! ! 2 Alamo Super Heavy Duty ! ! Flail Mower 4,500 91000 ! ! 3 Jacobsen F-10 Turf Tractor 37,793 113,379 ! ! 5 Heckendorn Riding Lawn Mower 4,500 22,500 ! ! ---------- GRAND TOTALS •199,879 ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t ! X 2000 > - ------O-O--------O------b----------O--------- <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) -----------------------.--------- -------- 0.0 O0.0 0.0 0.0 REVISION DATE 01/28/94 94- 789 CITY OF M.IA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 331871 PROJECT NAME = DOWNTOWN RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHO LOCATION : 241 NSRHD SERVICE t 241, 242, 243, 251, 252, 263, 264, 291, 292, 293, 294, 295► 296, 297 PROGRAM: t 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGERt 491 DIANNE JOPNSON FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE t INITIAL: REVISED COMMENCE DESIGN TBD 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 FUNDING SOURCES 964 IMPACT FEES , 966 MATCHING FOR IMPACT FEE EXEMPT - TOTAL FUNDING 291.9 291.9 AS OF 11/20/94 ! PROJECT -DESCRIPTION-------------------------------------! ! Impact fees were created to insure the financing of. t ! additional infrastructure, the demand for which is ! created by development in the City of Miami. ! ! This project in the Downtown area has a total cost ! ! of 43,137,360. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpose(s): ! Total Impact Fee t Related Cost ! ! 1).Mini Park Renovations S 522,892 ! ! 2) Neighborhood Park Renovations 1,307,234 ! ! 3) Community Park Renovations 1,307,284 t ! TOTAL l3,137,360 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992 _ ! ! and will provide General Fund reimbursement for t ! Sunshine State debt payments. ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ---- --. ( ! X 1000 ) ------------------------------------------------------ 291.9 291.9 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 ) 78.7 78.7 213.2 213.2•- ------------------------------------ 291.9 291.9 0.0 0.0 REVISION DATE 03/08/94 -----------------O--------O--------O 0.0 ,194- 789 16? CITY OF MIA'MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 331372 PROJECT NAME t COCONUT GROVE RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION t $81 NBRHD SERVICE s 381, 391, 892, 393, $94, 395, 396 PROGRAM 4 Wr 004 PARKS AND RECREATION CATEGORY -. s 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 t INITIAL+ REVISED COMMENCE; DESIGN TBD k',b'sRb ,CONTRACT ,V2=N'CONSTRUCTION '`BENEFICIAL USE- -',PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OAST CATEGORIES ESTIMATE PRIATIONS 1994-95 '-LAND ACQUISITION DESIGN CONSTRUCTION 158.8 158.6 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 170 ------------------------------------------------------------ 1 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 t ! of •539,964. 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 69,992 t ! 2) Neighborhood Park Renovations 224,986 ! ! 3) Community Park Renovations 224►986 ! 1 TOTAL 0589,964 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 30, 1992 1 ! and will provide General Fund reimbursement for ! ! Sunshine State debt payments. ! (--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- 1 0 X 1000 > ---------------------------------- TOTAL COST 158.5 --------- 158.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------- ----- ---- ------ --- ---------------- -- (' t X 1000 > --------- ------------------ 064'IMPACT FEES 115.2 115.2 966 MATCHING•FOR IMPACT FEE EXEMPT 43.6 43.6 -- ---------------8 Tt17AL FUNDING 158 ----158-8 ------O-O ------------------ ---- ----O ---------------0 0 0.0 9A- 789 REVISION DATE 03/08/94 . C I T Y O F (A .I A ,14 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 331378 PROJECT NAME s LITTLE HAVANA RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION 471 NBRHO SERVICE : 471, 472, 478, 491, 492, 493, 494, 771, 772, 773, 774, 775o.776, 777, 778 PROGRA`W 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECTMANAGER: 491 DIANNE'JOHNSON FIRST YEAR IN CAPITAL PROGRAM i FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL. REVISED COMMENCE.DESIGN TBD AWARD CONTRACT BEGIN` CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND -ACQUISITION DESIGN .'_ . CONSTRUCTION. 119.8 119.8 EQUIPMENT ADMINISTRATION' . OTHER"" ` AS OF 11/20/94 ------------------------------------------------------------ I 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 298,761. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpose(s): ! ! Total Impact Fee ! ! -Related Cost ! ! 1) Mini -Park Renovations t 49,795 ! ! 2) Neighborhood Park Renovations 124,493 ! ! 8) Community Park Renovations 124,493 ! ! TOTAL t 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. ! <--------------- FUTURE COST ESTIMATES ------------s 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) TOTAL TOTALCOST<----------------119-8 ----119-8 ------o-- --------o------O----------- --------- --------- .� 0 PRIOR APPRO- FUNDING.SOURCES --- TOTAL FUNDING ----- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- ------------ -------> 1998-99 1999-00 ------------------ ( i X 1000 ) ------------------ 964•IMPACT FEES 51.6 51.6 966 MATCHING FOR IMPACT•FEE EXEMPT • 68.2 68.2 ---------------------------------- TOTAL FUNDING 119.8 --------- 119.8 --------- 0.0 --------------------------- 0.0 0.0 0.0 ---- ----- --------- 0.0 0.0 REVISION DATE 03/08/94 L /?I /72 C I T Y O F M I ,A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT No. : $31374 PROJECT NAME c FLAGAMI RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD-LOCATION : 591 NSRHD SERVICE, s.591, 592, 593, 594 PROGRAM`' : 004 PARKS AND RECREATION CATIGORY " 041 PARKS AND RECREATION DEP RTMENT_ a 058. PARKS AND RECREATION PROJECT MANAQER: 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 TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND..:ACOUISITION DESIGN : ' CONSTRUCTION 66.4 66.4 EQUIPMENT . ADMINISTRATION OTHER ------------------------- --------- TOTAL COST'` 66.4 --------- 66.4 PRIOR TOTAL APPRO- FUNDINO.SOURCES FUNDING PRIATIONS 964'IMPACT FEES 28.6 28.6 966 MATCHING FOR -IMPACT FEE EXEMPT 37.8 37.8 ---------------------------------- TOTAL FUNDING 66.4 --------- 66.4 AS OF ll./20/94 ------------------------------------- ! PROJECT DESCRIPTION: ! Impact fees were created to insure the financing of ! 1 additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! This project in the Flagami area has a total cost of ! ! $131,721. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(s): ! ! Total Impact Fee ! ! Related Cost I ! 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 ! 1 and will provide General Fund reimbursement for ! ! Sunshine State debt payments. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- ( 4 X 1000 ) -------------------------------------------------- O O O0.0 p I 94- 789 REVISION DATE 03/08/94 CITY OF. MIA!4I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT%NO. : $31375 PROJECT NAME t ALLAPATTAH RESIDENTIAL PARK RENOVATIONS/I.F. 'ADDRESS : SEE PROJECT DESCRIPTION NSRHD LOCATION 631 NBRHD SERVICE : 631, 682, 683, 634, 635, 636, 691, 692, 698, 694, 695 PROdRAW : 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 TOO AWARD CONTRACT BEQIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 'COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- DESIGN., 'CONSTRUCTION y 52.0 EQUIPMENT`_.• ADMINISTRATION OTHER,' ------------------------- --------- TOTAL COST 52.0 TOTAL FUNDINGSOURCES FUNDING 964`IMPAOT FEES 15.8 966 MATCHING FOR IMPACT FEE EXEMPT 36.2 TOTAL FUNDING 52.0 52.0 • AS OF. 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: i ! 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 Allapattah area has a total coat ! of $297,940. Ordinance No. 10426 identifies the use ! ! of these funds for the following specific purpose($): ! ! Total Impact Fee } Related Cost ! ! 1) Mini -Park Renovations ! 49,656 ! ! 2) Neighborhood Park Renovations 124,142 ! ! 3) Community Park Renovations 124,142 ! ! 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 ! I Sunshine State debt payments. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) ------------------------------------ 52.0 0.0 0.0 0.0 --------------------------- 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING------------------- PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ -------------------- •( $ X 1000 ) 15.8 $6.2 ------------------------------------ 52.0 0.0 0.0 0.0 REVISION DATE 03/08/94 0.0 0.0 0.0 q.-aL 78,9 av i f 73 C I T Y O F !d I A.M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. 331376 PROJECT NAME : DOWNTOWN PARK RENOVATIONS 6 DEVELOPMENT/I.F. ADDRESS s SEE PROJECT DESCRIPTION NSRHD LOCATION :-241 NBRHD'SERVICE s 241, 242, 243, 251, 252, 263, 264, 291, 292, 293, 294, 295, 296, 297 PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND'RECREATION PROJECT'MANAOERs 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s, INITIAL REVISED 'COMMENCE:DESIGN TBD AWARD CONTRACT BEGIN 'CONSTRUCTION BENEFICIAL USE 'PROJECT?COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 DQUISITION UOTION 276.4 276.4 ENT BTRATION OTHER TOTAL COST276.4 TOTAL FUNDING SOURCES - FUNDING 964 IMPACT FEES 157.5 9.66 MATCHING FOR IMPACT FEE EXEMPT 118.9 ------------------------- TOTA,L FUNDING 276.4 AS OF 11/20/94 ----------------------------------------------- ! PROJECT DESCRIPTION: - -i ! Impact fees were created to insure the financing of I ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This project in the Downtown area has a total ! cost of $4,237,729. Ordinance No. 10426 identifies ! ! the use of these funds for specific purposes. This ! ! project calls for the renovation and development of ! ! Downtown area parks. See attachment'for a detailed ! list of projects and cost breakdown. ! ! ! ! The funds currently appropriated for this project ! represent impact fees collected as of Sept. $0, 1992 ! ! and will provide General Fund reimbursement for ! ! Sunshine State debt payments. ! f s ------------------------------- <--------------- FUTURE COST ESTIMATES ---- -----> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( a X 1000 ) ------------------------------------------------------ 276.4 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS 4------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 > 157.5 118.9 ------------------------------------ 276.4 0.0 0.0 0.0 REVISION DATE 03/08/94 --------- 0.0 0.0 0.0 ! 9`- '789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 331377 PROJECT NAME s EDISON RESIDENTIAL PARK RENOVATIONS/I.F. ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION 111 NBRHD SERVICE : 111, 112, 113, 114, 115, 121, 122, 123, 191, 192, 198 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 050 PARKS AND RECREATION PROJECT'MANAGER: 491 OIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECTSCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD "AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL.USE 'PROJECT COMPLETE TOTAL COST COST"CATEGORIES ESTIMATE LAND'AROUISITION DESIGN CONSTRUCTION 55.0 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 ! 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 Edison area has a total cost of ! ! $168,155. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(e): ! ! Total Impact Fee ! ! Related Cost ! ! 1) Mini Park Renovations • 28,033 ! ! 2) Neighborhood Park Renovations 70,036 ! ! 3) Community Park Renovations 70,086 ! ! TOTALS 168,155 1 ! 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- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 4 X 1000 ) 55.0 TOTAL COST.._-----.-..--------••-85-0 -- 55 0-----O-O------O-O------O-O------O-O------O-O--------O TOTAL FUNDING SOURCES FUNDING 964'IMPACT FEES 2.6 .966.MATCHING FOR IMPACT FEE EXEMPT 52.4 --- --------------------- --------- TOTAL FUNDING 55.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- (. 4 X 1000 ) 2.6 52.4 -----55--------O--------O-O------O-O------O-O------O-O ---0-0 REVISION DATE 05/31/94 94- 789 75 C I T Y O F M.I A M I AS OF 1-1/20/94 /74) CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 381402 ;PROJECT NAME t SAYFRONT PARK VINE/FENCE ADDRESS t 100 BISCAYNE BLVD. NSRHD LOCATION t 263 NSOHO,'SERVICE ' s 900 PROGRI►M ' s 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT s 059 DEV 6 HOUSING'CONSERVATION PROJECT MANAGERS 971 HERBERT 0.• BAILEY FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST. YEAR OF APPROPRIATIONS : FY94 PROJE-OT 'SCHEDULE : I INITIAL REVISED CCMMEMCE`DESIGN TSD 'AWARD; CONTRACT ISEQIN:CONSTRUCTION ',BENEFICIAL USE 'PROJEOT' COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND, ACGUI3ITfON DESZON . CONSTRUCTION 97.3 97.3 EQUIPMENT: ADMINISTRATION' ,OTHER . --------------- TCTAL 'COST --- - -- -- 9 --------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS :FUNDING SOURCES FUNDING PRIATIONS 1994-95 $06: SPECIAL:ASSESSMENT COLLECTIONS 97.3 97.3 -�- ------ ----------- ,TOTAL FUNDING 97.3 --------- 97.3 --------- 0.0 y ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! This project involves the installation of a retainer ! ! along Biscayne Boulevard, the AT6T 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ------ ---------- ( i x 1000 ) ------------------------------------ •--------- 0.0 0.0 0.0 0.0 0.0 --------- FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998 - -99 1999-00 ----------------------------------- ( 3 x 1000 ) ---------------------------------------- 0.00 00.0 REVISION DATE 03/21/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $32002 PROJECT NAME : AFRICAN SQUARE PARK/LOCATION NO. 45-130 ADDRESS t 1400 NW 62 ST. NBRHD LOCATION 122 NBRHD SERVICE-.s 122 PROGRAM 004 " PARKS AND RECREATION -CATEGORY A 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME FIRST YEAR IN OAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE i INITIAL REVISED COMMENCE DESIGN AWARD`'CONTRACT BEQIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE PRIATIONS --------- LAN 0 'ACQUISITION DESIGN 1.2 1.4 CONSTRUCTION- 18.1 20.4 EQUIPMENT ADMINISTRATION ,OTHER .6 .6 ------------------------- TOTAL..COST --------- 19.9 --------- 22.4 PRIOR TOTAL APPRO- FUNDING,50URCES FUNDING PRIATIONS - 335'ANDREW-.HARTFO.RD INSUR RECOVERY 19.9 22.4 ------------------------ ,TOTAL FUNDING --------- 19.9 --------- 22.4 !- PROJECT DESCRIPTION: AS OF 11/20/94 ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ! X 1000 > . 2- 2.3- ------------------------------------------------ 2.5- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t i X 1000 ) 2.5- ------2------------------ ----------------------- .5_0.0 0.00 REVISION DATE 06/24/94 4' 7 8 ,77 'CITY OF :MIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332004 PROJECT NAME' s AFRICAN SQUARE PARK - REPLANTING /DSR 89759 ADDRESS s 1400 NW 62 ST NBRHD LOCATION s 121 NBRHD SERVICE'' s 121 PROGRAM 604 PARKS AND RECREATION CATEGORY s. 041 _ PARKS AND RECREATION DEP'A'RTMENT ., • s 058' PARKS AND RECREATION .PROJECT MANA'GERs 000 ** UNASSIGNED NAME ** FIRST YEARINCAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s' INITIAL REVISED COMMENCE DESIGN 'AWARD 'CONTRACT BEGIN CONSTRUCTION BENEFICIAL_.USE PROJECTCOMPLETE 178 AS OF.11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! I ! ! Hurricane Andrew struck the South Florida area on 1' ! August 24, 1992, seriously damaging many City of Miami ! ! facilities.' Through funds received from the of ! I Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! 1 ! ! ! ! ! ! ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ---------------- FUTURE COST ESTIMATES --------------->. COST CATEGORIES - - ---- -- -- ------ ESTIMATE --------- PRIATIONS 1254-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( • X --------- 3000 > --------- --------- --------- LAND•ACQUISITION' DESIGN. CONSTRUCTION 5.2 3.7 1.5 EQUIPMENT ADMINISTRATION`" OTHER TOTALCOST-------------- ------5-2 ------3-- ------i-- --------- ------0-0--------- --------- ------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <__________________ FUTURE FUNDING -------------------> _ FUNDING SOURCES - FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------- --------- --------- ----( X ------------------ 1000 --------- --------- 639-ANDREW-FEMA RECOVERY. 5.2 3.7 1.5 ------------ TOTAL FUNDING --------- "--------- •------ -- ------0-0 •--�-----M- '--------- ------O-- ! --------- 9a- 789 REVISION DATE 10/18/94 Wf+.M6Ai76 CITY OF M:I.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. s 332017 PROJECT NAME s COMSTOCK PARK TREES 6 FENCE/DSR #89290 ADDRESS : 2800 NW 17 AVE. NBRHb LOCATION : 632 NBRHD SERVICE s 682 PROGRAM ! 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT`•MANAGER:•000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 .FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL. REVISED OOMMENCE'DESIGN PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS AS OF 11/20/94 ----------- DESCRIPTION: ------------------------------------------------- ! PROJECT ! ! 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'e: ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! i i ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) 5.1 5.1 --------- 5.1 --------- 5.1 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING --------- PRIATIONS --------- 1994-95 --------- 5.1 5.1 ------ 5.10.0 --------- --------- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING --------- ---- ---- > 1995-96 1996-97 1997-98 1998-991999-00 -------------------------------------------- ( t X 1000 ) ------------------------------------------ 0.0 0.0 0.0 0.0 0.0 t REVISION DATE 07/28/93 94- 789 I -79 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 I QU AS OF 11/20/94 PROJECT NO. : 332016 PROJECT NAME : ALLAPATTAH COMSTOCK PARK-TREES/DSR 465806 ADDRESS : 2800 NW 17 AVE. NSPHO LOCATION : 631 N89HD'SERVICE s 631 PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 **•UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL. REVISED COMMENCE DESIGN AWARD -CONTRACT ';�EGIN..CONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE TOTAL COST COSTCATEGORIES ESTIMATE LAND>ACGUISITION DESIGN ' CONSTRUCTION 2.2 EQUIPMENT'. ADMINISTRATION' OTHER ---------- ------ ,TOTAL COST 2.2 TOTAL FUNCING'SOURCES FUNDING 163 ANDREW-FEMA RECOVERY 2.2 ------------------------- T.OTAL FUNDING 2.2 ------------------------------------------------------------ ! 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 Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! r t ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES--------------- PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( ! X 1000 > 2.2 --------- 2.2 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------------------------- ( X 1000 ) ------------------ 2.2 --------- 2.2 --------- 0.0 ----------------------------- -------.0 -------0.0 REVISION DATE 07/28/93 3�- 7009 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 PROJECT NO. : $32019 PROJECT NAME : ALLAPATTAH COMSTOCK PARK BLDG./LOCATION NO. 45-081 ADDRESS 1 2800 NW 17 AVE. NBRHD LOCATION : 631 NBRHD SERVICE : 631 PROGRAM : 004 PARKS AND RECREATION CATEGORY 1 041 PARKS AND RECREATION DEPARTMENT 1 058' PARKS AND RECREATION PROJECT MANAGER1,000 "" 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 1994-95 LAND ACQUISITION DESIGN 1.2 1.2 CONSTRUCTION 17.1 17.0 .i EQUIPMENT ADMINISTRATION OTHER', .5 .5 LC--------------- TOTAOS T ------ 18 8 ------ 18 7 -------- 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335.ANDREW-HARTFORD.INSUR RECOVERY 18.8 ------------------------- 18.7 .1 TOTAL•FUNDING •--------- 16.8 -------- 18.7 •--------- 0.1 ----------------------------------------------------------- ! 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 Oity's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES---------------s 1995-96 1996-97 1997-98 1998-99 1999-00 ---- ---------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( $ X' 1000 ) ------------------------------------------ 0.0 1 REVISION DATE 06/24/94 94- 789 181 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 F U 6r AS OF 11/20/94 PROJECT NO. : 332080 PROJEOT NAME s ALICE C. WAINWRIGHT PARK/LOCATION NO. ADDRESS s 2651 BRICKELL AVE. NBRHD LOCATION : 294 NBRHO SERVICE : 294 PR0GRAM - s 004 PARKS AND RECREATION OATEGORY ,s,041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT•MANAGERs 000' ""'UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 'AWARD CONTRACT 7 BEQINCONSTRUCTION BENEFICIAL USE >::-:PROJECT COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 2.5 2.0 CONSTRUCTION $6.3 28.0 EQUIPMENT :. ADMINISTRATION OTHER 1.1 .8 TOTAL—--------- ----- COST --------9 ------- 8 PRIOR TOTAL APPRO— FUNDINQ SOURCES FUNDING PRIATIONS 335.ANDREW-HARTFORD INSUR RECOVERY $9.9 30.8 ------------------------- TOTAL FUNDING --------- $9.9 --------- $0.8 45-111 -----------------------------------------------------------i ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area i 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. ! ! s i i ! ! ------------------------------------------------------------ APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 --------- --------- 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------------------------- i 0 X 1000 .5 8.3 .3 --------- 9.1 --------- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 --------- ------------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ( ! X 1000 9.1 ------9 .1 --------- -------------------------------— O.0 I - ��- 789 REVISION DATE 06/24/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 332031 PROJECT NAME s ALICE WAINWRIGHT PARK TREES/DEBRIS/OSR p7683 ADDRESS t 2651 BRICKELL AVE. NSRHO LOCATION t 293 -NBRHD SERVICE s 293 PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT t 056 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED <COMMENCE::DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE =PROJEOT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND 40GUISITION DESIGN CONSTRUCTION 14.8 14.8 EQUIPMENT. ADMINISTRATION' OTHER ----- TOTAL COST----------- -----14-8 --------8 0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS .FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY 14.8 14.8 ,.AS OF 11/20/94 ! - --_-_..----------------------------- 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 (FE)AA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. --------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- - ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 8 X 1000 ) -TOTAL FUNDING 14.8 14.8 0.0 0.0 0.0 0.0 0.0 0.0 i j: t` REVISION DATE 07/28/93 411'78 a) i. t03 CITY OF M.IA14.1 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. t $82034 PROJECT NAME t ALICE WAINWRIGHT PARK STAND 6 REPLACE TREES/ 71888 ADDRESS' t 2845 BRICKELL AVE. NBRHD LOCATION s 294 NBRHD SERVICE s 294 PROGRAM, t 004 PARKS AND RECREATIO14 CATEGORY' "s 041 'PARKS AND RECREATION DEPARTMENT -`s 058 PARKS AND RECREATION PROJECT:'MANAGERs 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS f FY94 PROJECT "SCHEDULE INITIAL REVISED COMMENCE DESIGN, AWARD,CONTRACT BMW BENEFICIAL USE ,'PROJECT'.COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;; ACQUISITION _.:. DESIGN CONSTRUCTION 5.7 5.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- ------------------ 0.0 APPRO- PRIATIONS 1994-95 AS OF.11/20/94 ------------------------------------------------------------ ! 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 ! 1 Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( 0 X 1000 ) --------p------o-o------o----------o--------O 0. <----------- - -- FUTURE FUNDING ------ -- ---- - ---) 1995-96 1996-97 1997-98 1998-991999-00 --------------------------------------------- ( t' X' 1000 ) ----------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 ! A- 789 REVISION DATE 09/03/93 CITY 'OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332037 PROJECT NAME t ATHALIE RANGE PARK TREES/DSR #65890 ADDRESS t 525 NW 62 ST NBRHD LOCATION 1 112 NBRHD StRVIOE s 112 PROGRAM - s 004 PARKS AND RECREATION CATEGORY. s 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERt 000 "" UNASSIGNED NAME • FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : I INITIAL REVISED COMMENCE DESIGN '.AWARD ::CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 1.8 1.8 EQUIPMENT—' ADMINISTRATION i OTHER = ---=-------------------- TOTAL COST --------- 1.8 --------- 1.8 PRIOR TOTAL APPRO- F.UNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY 1.8 1.8 ------------------------- TOTALFUNDING --------- 1.8 --------- 1.8 AS OF 11120/94 ----------------------------------------------------------- ! PROJECT DESCRIPTIONS ! Hurricane Andrew stuck 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------------------ ( • X 1000 ) ---------------------------------------------------0-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( i X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 94- 789 / 86 ! PROJECT NO. s $32088 C I T Y O F : M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT 'DESCRIPTION FY95 PROJECT NAME t ATHALIE RANGE PARK TREES/DSR 889758 ADDRESS ..t 525 NW 62 ST NBRHD LOCATION t 112 `NBRHD SERVICE s 112 PROORA61 s 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERS 000 *" UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE, DESIGN AWARD CONTRACT .BEGIN CONSTRUCTION ,:_BENEFICIAL USE PROJECT COMPLETE TOTAL COST OOST CATEGORIES ESTIMATE ------------------------- .--------- LANP ACQUISITION DESIGN CONSTRUCTION 3.2 EQUIPMENT. ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 3.2 TOTAL FUNDING SOURCES FUNDING 6.d9 ANDREW-FEMA RECOVERY 3.2 ------------------------- TOTAL FUNDING 3.2 __......1_l PRIOR APPRO- PRIATIONS 3.2 3.2 PRIOR APPRO- PRIATIONS 3.2 3.2 r(MOW AS OF• .1.1/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! ! Hurricane Andrew struck the South Florida area on I August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! --------------------------------------------------------- -- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------- ---- ( ! X 1000 ) w ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------ ------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 9A 789 REVISION DATE 07/28/93 PROJECT NO. : 882051 PROJECT NAME s BAY VISTA PARK TREES/DSR #29058 ADDRESS s NE 69 i 71 ST. NBRHD LOCATION 191 NBRHD SERVICE : 191 PROGRAM " s 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 s FY94 PROJECT' "SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ ! 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 Ag8ncy'(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 1994-95 1995-96 1996-97 1997-98 .1998-99 1999-00 ------------------------- --------- --------- --------- --------------------------------------------- ( • X 1000 > LAW ACQUISITION DESIGN " CONSTRUCTION 2.1 2.1 EQUIPMENT ADMINISTRATION -. OTHER , , . --------------- TOTAL COST ------2-- ------2-- --------- --------------------- - ----- 0------------------ PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639ANDREW-FEMA RECOVERY 2.1 2.1 ------ ------ --------- TOTAL FUNDING 2.1 2.1 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------------------------------------- ( t X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 197 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. $32052 PROJEOT NAME BAY VISTA PARK DEBRIS 6 SEAWALL C FENCE/OSR #7676 ADDRESS : NE 69 i 71 ST. 'NSRHO LOCATION : 191 NBRHD SERVICE : 191 PROC3RAtd 004 PARKS AND RECREATION CATEgCRY : 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION !:O ECT MANAGER: 000 *• UNASSIGNED NAME ** FIRST 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 OOSIT CATEGORIES ESTIMATE LAND AOOUISITION CONSTRUCTION, .6 EQUIPMENT ADMINISTRATION OTHER' ------------------------- --------- TOTAL— COST 0.6 TOTAL FUNDING SOURCES FUNDING 639:ANDREW-FEMA RECOVERY .6 ------------------------- TOTAL FUNDING - 0.6 AS OF.11/20194 ------------------------------------------------------------ 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 Manayement Agency (FEldA) and the City's ! ! insurance, damaged facilities will he restored to ! pre -hurricane conditions. ! ! ! ! ! ! ! -------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1.997-98 1998-99 1999-00 ---------------------------------------------------- ----------- ( 0 X 1000 ) .6 ------0-6------O-O------O-O------O-O------O--------O-O------0-- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------------------------- ( 0 X 1000 ) ..6 ------------------------------------------O-O---------------0.0 --- 9A- I. 789 REVISION DATE 07/28/93 PROJECT NO. s 382056 PROJECT NAME s NORTH BAY VISTA TREES/DSR R29061 ADDRESS. s NW 6 AVE. BET. 48 6 49 ST NBRHD LOCATION 123 NSRHD SERVICE s 123 PROGRAM 1.004 PARKS AND RECREATION CATEGORY'' "s 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER, 000 'UNASSIGNED NAME *' FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS :'FY94 PROJECT SCHEDULE : INITIAL REVISED '-COMMENCE DESIGN :AWARD CONTRACT ;':BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND..ACQUISITION_ DESIGN:: •CONSTRUCTION .6 EQUIPMENT ;: ADMINI$TRATION OTHER" ------- ---------------- TOTAL cost! --------- 0.6 TOTAL .FUNDING SOURCES FUNDING 639,ANDREW-FEMA;RECOVERY .6 ------------------------- TOTAL FUNDING --------- 0.6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 .AS OF 11/20/94 -----------------------------------------------------------! ! 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. ! i s s ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1 1999-00 --------------------------------------------------------------- t X 1000 > .6 --------------------------------------------------------- 0.6 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 4 X 1000 ) .6 ------0-------O0 0O --------------OO ----------------- --- ----- 0.0 .6O REVISION DATE 07/28/93 94- 789 PROJSOT NO. t $32057 PROJECT NAME : BAYFRONT PARK/TREES, ADDRESS. t $01 BISCAYNE BLVD. NBRHD.LOCATION : 263 NBRHD SERVICE t 263 C I T Y O F M I A I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 SOD 6 FENCE/DSR #15731 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 t FY94 PROJECT"SCHEDULE INITIAL. REVISED COMMENCE DESIGN AWARD CONTRACT ,''BEGIN CONSTRUCTION `BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND,ACQUISITION DESIGN.: OONSTRUCTION 10.0 EQUIPMENT': - ADMINISTRATION OTHER PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 --------------- 10.0 /go AS OF 11/20/94 ------------------------------------------------------------ I 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. ! ! i ! ! ! i ! ! ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------s 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( 0 X 1000 ) TOTAL COST- ------------- to-o-----1--0------o-o------o--------o--------o-o------o-� ---o-o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING.SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------- ( • X 1000 ) ..639 ANOREW-FEMA RECOVERY 10.0 10.0 ------ --------- --------- TOTAL FUNDING 10.0 10.0 ------o-o------------------------------------------0.0 --- REVISION DATE 09/03/93 9A s8 9 ' �4 C I T Y O F M I A I CAPITAL IMPROVEMENT PROGRAM 'PROJECT'DESCRIPTION FY95 PROJECT NO. : $32058 PROJECT NAME s BAYFRONT PARK/TORCH OF FRIENDSHIP TREES/DSR #12532 ADDRESS` s 301 BISCAYNE BLVD. NBRHD LOCATION 263 NBRHD SERVICE : 263 PROGA W _004.,PARKS, AND RECREATION OATEGORY s 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 OROJECT'`SCHEDULE : . INITIAL REVISED COMMENCE,DESIGN ;'AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE '.PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND AO0UISITION DESIGN CONSTRUCTION. 1.3 1.3 EQUIPMENT ' ADMINISTRATION OTHER -�,- -- ---------- TOTAL'+COST^ ------ - 1.3 ----- 1.3 ------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 .639-ANDREW-FEMA RECOVERY 1.3 1.3 ------------------------- JOTAL FUNDING -------:- 1.3 -------:- 1.3 --------- 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! 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. 0 <--------------- FUTURE COST ESTIMATES---------------� 1995-96 1996-97 1997-98 1998-99 1999-00 --- ---------------------------------------- ( ! X 1000 ) ------------------------------------ ---p-- ------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ('• X 1000 ) - ------O-O--------- ------------------ REVISION DATE 09/03/93 9 - 789 0.0 191, s�ti C I T Y O F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT:NO. r $82059 PROJECT NAME s BAYFRONT PARK DIRECTIONAL SIGNS/OSR #7643 `ADDRESS s $01 BISCAYNE BLVD. NBRHD LOCATION s 263 NBRHD SERVICE s 263 PROGRAM s"004 PARKS AND RECREATION CATEGORY s`041 PARKS AND RECREATION DEPARTMENT„ t 058 PARKS AND RECREATION PROJECT.MANAGERs 000 "'UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE : INITIAL REVISED -,:COMMENOE.DESIGN AWARD`CONTRACT.: BEGIN CONSTRUCTION BENEFICIAL USE PROJECT'; COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LANDsACGUISITION_ bEssGN=: CONSTRUCTION EQUIPMENT , :. ADMINISTRATION` OTHER >, -- ------------------- TOTAL`,COST'' --------^ --------- 0.1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 6$,iNDREW-FEMA RECOVERY --- ^------------ -------- 30TAL FUNDING --------- 0.1 --------- 0.1 1 92 AS OF 11/20/94 ------------------------------------------------------------ ! 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 Citys 4 ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ----------------------------------------------------------- ! ! ! ! ! ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---^----- ------------------------------------------ ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING --------- ----------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- --------------------------------- ( • X 1000 ) --------------------------------- ----- --- ------ 0.00.0 REVISION DATE 09/03/93 I 7S9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 . AS OF 11/20/94 PROJECT NO. s $82060 PROJECT NAME : BAYFRONT PARK/LOCATION NO. 45-129 ADDRESS : 301 BISCAYNE BLVD. NSRHD LOCATION 263 NBRHD'SERVICE. 263 PROGRAM,:-, s 004 PARKS AND RECREATION CATEGORY S 041 PARKS AND RECREATION DEPARTMENT -s 058 PARKS AND RECREATION PROJECT-MANAGER:"000 "" UNASSIGNED NAME'" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE.: INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ''.`:BENEFICIAL USE ' -'PROJECT 'COMPLETE PRIOR TOTAL COST APPRO- COST. CATEGORIES ESTIMATE PRIATIONS LAND, ACQUISITION DEBIONi 20.2 34.4 CONSTRUCTION 286.6 491.2 EQUIPMENT, ADMINISTRATION.._ 9.2 14.7 OTHER APPRO- PRIATIONS 1994-95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored l ! to pre -hurricane conditions. ! ! 1 ! ------------------------------------------------------ - --- --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( s X 1000 ) 14.2- 204.6- 5.5- -----3------------------------0-0--------O ---- 0.0 224-APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 > 224.3- ------------------------------------------------------ 224.3- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 20/19/94 a 9 l 13 ! PROJECT'NO. s 332061 .PROJECT NAME t BAYFRONT PARK TREES/DSR #15616 ADDRESS t 301 BISCAYNE BLVD. NBRHD LOCATION : 263 NBRHD SERVICE : 263 PROGRAM ; 004 PARKS AND RECREATION OATEQORY s 641 PARKS AND RECREATION DEPARTMENT, s.'058, 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 6EQIN CONSTRUCTION .,BENEFIOIAL USE PROJECT.;;COMPLETE C I T Y O F M I A M I ..AS OF•11/20/94 !� CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! 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 City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! : ! ! ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES- TOTAL COST APPRO- PRIATIONS <--_-_--__ -- FUTURE COST ESTIMATES --------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - --- -------------- --------- --------- --------- ----i---- 10--------------------------- --- ----- 00 LAND;ACQUISITION DESIGN: CONSTRUCTION 24.2 24.2 EQUIPMENT ADMINISTRATION OTHER,'- -------------- TOTAL`COST 24.2 24.2 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES _ FUNDING PRIATIONS 689.,ANDREW-FEMA RECOVERY.. 24.2 24.2 ------------------------------------------- +=TOTAL FUNDING 24.2 24.2 APPRO- PRIATIONS <------------------ FUTURE FUNDING --_-_-_----_-_-____> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----( ! ------------------------------------ X 1000 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 : 9A- 789 REVISION DATE 09/03/93 C I T Y 0 F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, s 332063 PROJECT NAME : BAYFRONT PARK COURTESY PIERS - DSR 8 18468 ADDRESS t 301 BISCAYNE BLVD. NSRHD LOCATION : 263 NSRHO SERVICE 263 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT`' t 066 PARKS AND RECREATION PROJECT MANAGER: 000 '** UNASSIGNED NAME ** FIRS! '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 1994-95 LANDrACAUISITION DESIGN: CONSTRUCTION • 69.5 69.5 EQUIPMENT:,,'. ADMINISTRATION --------- 69.5 --------- 69.5 PRIOR TOTAL APPRO- FUNDING PRIATIONS . . 69.5 69.5 --------- 69.5 --------- 69.5 0.0 APPRO- PRIATIONS 1994-95 'AS.OF 11/20/94 ------------------------------------------------------------ ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( t ) ---- ---- X 1000 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING-------------------� 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------- ------ ( i X 10 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/08/94 91' 789 i PROJECT NO 1.332066 PROJECT NAME s BELLE MEADE PARK TREES/OSR 490271 ADDRESS s NE 8TH AVE. 6 77 ST NBRHD LOCATION 191 NBRHD SERVICE : 191 P`g00RAta 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 s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD i CONTRACT 'BEGIN CONSTRUCTION .-BENEFICIAL USE `IPROJECT:: COMPLETE C I T Y O F M I A•1.1 I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY95 PRIOR TOTAL COST APPRO- 'COST CATEGORIES ESTIMATE PRIATIONS LA ND`.A000ISITION DESIGN`° CONSTRUCTION •1 .1 `` EQUIPMENT ,, 'ADMINISTRATION OTHER, ------'------------------- 0TAL COST --------- 0.1 --------- 0.1 PRIOR TOTAL APPRO- FUNDINQ SOURCES ---_ - --FUNDING PRIATIONS 639.ANDREW-FEMA RECOVERY •1 .l --------- ------------------------ TOTAL,'FUNDING --------- 0.1 0.1 / 9 AS OF 11/20/94 ------------------------------------------------------------ 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 ! I Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. I i ! i � ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------- ------------- ----( ! X 1000 ) ----------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <--------------------FUTURE FUNDING -------------------> --2994_95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------ -- ( A X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 9d- 7 q .. � -�. � ��"`�"'� v*^r+•� r�n�rWaq :i.nw� a.w�:n'mrvH� 'a."x§wwv� t:NA'uu!a..eeJ. rr Mcvwr�u� nea+nuw c..oavrawary a=..a:r.u..� �+auwm++.. C I T Y O F 14.1 A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 382079 PROJECT.NAME s BICENTENNIAL PARK FENCE/DSR #7726 ADDRESS s 1075 BISCAYNE BLVD. NSRHD LOCATION 242 NSRHO SERVICE s 242 PROGRAM s 004 PARKS AND RECREATION CATEGORY :-041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST'YEAR IN CAPITAL PROGRAM FY94 FIRSTYEAR OF APPROPRIATIONS s FY94 PROJECT,SCHEDULE s :.COMMENCE DESIQN INITIAL REVISED AWARD': CONTRACT BEGIN; CONSTRUCTION BENEFICIAL USE PROJECTCOMPLETE PRIOR APPRO- TOTAL. COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 "LAND ACQUISITION DESIGN:.,.,. , CONSTRUCTION .1 .1 EQUIPMENT ADMINISTRATION. OTHER .':` ---------------- --- -- TOTALCOST ----- 0-i ----- 0 1 PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING PRIATIONS 689:ANDREW-FEMA RECOVERY -------------- TOTAL'FUNDING --------- 0.1 --------- 0.1 AS OF 11/20/94 ------------------------------------------------------------ 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 Gity'a ! ! insurance, damaged facilities will be restored to !' ! pre -hurricane conditions. ! ! y ! ! i i I ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( 4 X 1000 ) ---------------------------------------------------0 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ----- --- ( • X 1000 > --------------------------------- ------ ------ 0.00.0 I - REVISION DATE 09/03/93 C I T Y O F M I A M I DAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332080. PROJECT NAME : BICENTENNIAL PARK SEAWALL/DSR #3050 ADDRESS : 1075 BISOAYNE BLVD. NBRHD'LOCATION : 295 NBRHO' SERVICE s' 295 PROGRAM`;' t 004 PARKS AND RECREATION OATEGORY, 1,041 PARKS AND RECREATION DEPARTMENT_ s 058 PARKS AND RECREATION PROJECT MANAGER2 000 "" UNASSIGNED NAME •" FIR ST''YEAR YN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT:- SCHEDULE s INITIAL REVISED OOMMENCE DESIGN AWARD CONTRACT .BEGIW CONSTRUCTION BENEFICIAL USE '',,:,,PROJECT COMPLETE PRIOR TOTAL COST APPRO- .COST'CATEGORIES ESTIMATE PRIATIONS LAND -ACQUISITION DESIGN ,, ; CONSTRUCTION 26.9 26.9 EQUIPMENT' ADMINISTRATION OTHER ------------------------------------------------------------------------------ TOTAL COST 26.9 26.9 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR AS OF 11/20/94 ------------------------------------------------------------ PROJECT DESCRIPTION: 1 Hurricane Andrew struck the South Florida area on August, 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Managament Agency (FEMA) and the City'a insurance, damaged facilities will be restored to pre -hurricane conditions. TOTAL APPRO- FUNDING''SOURCES FUNDING PRIATIONS 639:ANDREW-FEMA.RECOVERY 26.9 26.9 ------ • --------- --------- TOTAL FUNDING 26.9 26.9 APPRO- PRIATIONS -- FUTURE COST ESTIMATES <----------------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! x 1000 ) APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 3 x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 789 REVISION DATE 09/03/93 C I T Y O F M. I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 332079 PROJECT NAME S BICENTENNIAL PARK FENCE/DSR #7726 ADDRESS s 1075 BISCAYNE BLVD. NBRHD LOCATION : 242 NSRHD SERVICE s 242 PROGRAId, S 004PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT, MANAGERS 000 ** UNASSIGNED NAME ** FIRST `YEAR 3N OAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS S FY94 PROJECT:•.,SCHEDULE s INITIAL REVISED COMMENCE DESIGN -:'AWARD CONTRACT 'BEGIN"CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ,COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN:.- . . CONSTRUCTION .1 .1 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST --------- 0.1 --------- 0.1 PRIOR TOTAL APPRO- FUNDINQ SOURCES FUNDING PRIATIONS 689.ANDREW-FEMA RECOVERY .1 .1 ------------------------- TOTAL=FUNDING --------- 0.1 --------- 0.1 AS OF 11/20/94 -------------------------------------------------- •---------- ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( ! X 1000 ) --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------ ( t X 1000 ) --------- ------------------ --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 94- 78- /97. CITY• OF .M.IA'MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. :.882061 PROJECT NAME : BICENTENNIAL PARK TREES 6 DEBRIS/DSR N0. 17260 _ ADDRESS s 1075 BISCAYNE BLVD. NBRHD LOCATION 263 NBRHD SERVICE s 263 PROGRAM 004 PARKS AND RECREATION CATEGORY s`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 s INITIAL REVISED COMMENCE DESIGN TBD AWARb CONTRACT BEGIN.CONSTRUCTION .BENEFICIAL USE -' ' ,>pROJECT .COMPLETE COST CATEGORIES LAND:'ACGUIsITION DESIGN -CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER---------------- '> 'DOTAL` COST'' FUNDING SOURCES 639 ANDREW-FEMA RECOVERY FUNDING TOTAL AS OF 11/20/94 ------------------------------------------------------------ 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'(FE1AA) and the City'a ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! ! ----------------------------------------------------------i PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE --------- PRIATIONS --------- 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( 4 X ------------------ 1000 ) ------------------ 75.0 75.0 --------- 75.0 --------- 75.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( i X ------------------ 1000 ) ------------------ 75.0 75.0 --------- - 75.0 ---------...-- 75.0 ------- 0.0 •--------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 ! 0.0 REVISION DATE 07/28/94 A " / ICl .CITY OF MIA,MI CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NAME : WALFARTH PARK DEBRIS 6 TREES 6 FENCE/DSR #29869 ADDRESS t 200 SW 24 ST. NBRHD LOCATION ='494 NBRHD SERVICE_ s 494 , PROGRAM.:. t 004 PARKS AND RECREATION OATEGORY :"041`_.,PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER= 000''** UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM 6 FY94 'FIRST YEAR OF APPROPRIATIONS s FY94 PROJEOT�8CHEDULE INITIAL REVISED .COMMENCE_DESIGN AWARD.` CONTRACT BEGIN CONSTRUCTION BENEFICiAL'USE ,`PROJEOT.COMPLETE TOTAL COST COST -CATEGORIES ESTIMATE LAND ACQUISITION DES ON ...' CONSTRUCTION 1.5 EQUIP MrLNT ADMINISTRATION ., OTHER ----------- TOTAL OOST ----- - -1 5 ` TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 1.5 .------------ TOTAL FUNDING ------ 1.5 zoo AS OF 11/20/94 ------------------------------------------------------------ ! 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. ! t ----------------------------------------------------------- ! i ! ! ! i y ! ! 1 PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 . 1999-00 --------- --------- --------- ( f X --------- 1000 ) --------- --------- --------- 1.5 --------- 1.5 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ('i X ------------------ 1000 > --------- --------- 1.5 ------ 1.5 --------- --------- ------------------- -------- 0 --------- t, REVISION DATE 09/08/93 ,CITY OF• M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. t 382083 PROJECT NAME s WALFARTH PARK DEBRIS 6 TREES t FENCE/DSR #7670 ADDRESS s APPROX. 200 SW 24 ST. NBRHD LOCATION s 494 NSRHO SERVICE 1 494 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT.- S 058 PARKS AND RECREATION PROJECT MANAGERS 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN .,AWARD CONTRACT 'BEGIN CONSTRUCTION "`BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST -CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;.ACGUISITION OESIGN,:- CONSTRUCTION 1.0 1.0 EQUIPMENT ADMINISTRATION OTHER TOTAL------------------ ------1-0 ------i-- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on t ! August 24, 1992, seriously damaging many City of Miami ! } facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane -conditions. ! r ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) 639.ANDREW-FEMA RECOVERY 1.0 1.0 FUNDING 1.0------------ ---------1-0 .--------0 00 -..------------------ •---------------- TOTAL .0 ! REVISION DATE 09/03/93 "04- 7 89 2ol AOZ CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. :.332089 PROJECT NAME : BISCAYNE HEIGHTS PARK TREES/DEBRIS — DSR #7664 ADDRESS : 8400 E DIXIE HIGHWAY NBRHD�LOOATION 191 NSRHD SERVICE s 191 PROGRAM t 004 PARKS AND RECREATION] CATEGORY s 04.1, 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 OOST OATEGORIES ESTIMATE LAND ` 06UISITION `CONSTRUCTION EQUIPMENT,. ADMINISTRATION AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: I Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds raceived from the Federal ! Emergency Management Agency (FEMA) and the C1ty'5 I ! insurance, damaged facilities will be restored to I pre -hurricane conditions. ! ! I l ! ! l ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO— APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ------------------- ( ! X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------0.0------0----------- ------------O-O--------- 0.0 REVISION DATE 09/03/93 I 9A` ry C I T Y O F . M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $32090 PROJECT NAME s BISCAYNE HEIGHTS PARK TREES/DSR #29051 ADDRESS E DIXIE HGWY 9 NE 84 ST NSRHD.LOCATION 191 NSRHD SERVICE" 191 1 ' 004 • PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT :'058 PARKS AND RECREATION PROJEOT MANAGER: 000 *"'UNASSIGNED NAME *' FIRST YEAR IN'CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECTSCHEDULE INITIAL REVISED COMMENCE`QESIGN AWARD CONTRACT BEGIN'CONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND.'ACQUISITION ., CONSTRUOTION` .5 .1 EQUIPMENT"' ADMINISTRATION' OTHER ------------------------- TOTAL COST --------- 0.5 --------- 0.1 PRIOR TOTAL APPRO- FUNDING=SOURCES FUNDING PRIATIONS APPRO- PRIATIONS 1994-95 .4 AS OF 11/20/94 -----------------------------------------------------------! ! 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 ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( t X 1000 ) 689 ANQREW-FEMA RECOVERY .5 .1 .4 ---4-------------- ...------0-5.1 .4 -------0...------- TOTAL.0 0.4 APPRO- PRIATIONS 1994-95 REVISION DATE 10/18/94 -------------------) 1998-99 1999-00 ------------------ •-----------------•••------------------ 0.0 0.0 0.0 0.0 .ga 789 201 C I T Y O F M.I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 -PROJECT NO. s `332091 PROJECT NAME s BLANCHE PARK TREES S DEBRIS S PLAY EQUIP/DSR#92698 ADDRESS 3 VIRGINIA ST 9 SHIPPING AV NBRHD LOCATION t 381 N9RHD SERVICE s 981 PROGRAM' s.004 PARKS AND RECREATION ;OATEGORY 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 '".�'PROJEOT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS .,COST CATEGORIES ----- ------------------- ESTIMATE --------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN:-' CONSTRUCTION 10.9 10.9 .EQUIPMENT ADMINISTRATION OTHER ------ ---------------- TOTAL COST ----- -- 9 ----- io-9 o-O PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 6d9 ANDREW-F.EMA RECOVERY 10.9 10.9 --------- ------------------------- TOTAL'FUNDING •--------- 10.9 ----------• 10.9 0.0 , • AS OF 1.1/20/94 --------------------------------------------------------- -i I PROJECT DESCRIPTION: I i ! 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 ! I Emergency Management Agenc (FEMA) and the City's I I insurance, damaged facilities will be restored to ! I pre -hurricane conditions. : i - ! i ! I ! ! I ------------------------------------------- ------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------- ----( ! X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 'i X 1000 ) --------------------- --------- ------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 NOW PROJECT NO. s 332092 PROJEOT NAME s BLANCHE PARK/LOC. 45-088 ADDRESS s VIRGINIA ST. 6 SHIPPING NBRHD'LOCATION 404, 040, 404► 040 NBRHD'SERVIOE s.394. PROGRAIA s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT,: : s 058 PARKS AND RECREATION PROJEOT MANAGER: 000 ** UNASSIGNED NAME-** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT `SCHEDULE : INITIAL REVISED tiOMMENCE DESIGN AWARDCONTRACT "''.' BEQIN _CONSTRUCTION BENEFICIAL. USE PROJECT COMPLETE TOTAL COST OOST-CATEGORIES ESTIMATE LAND•ACGUISITION DE$IGN.; CONSTRUCTION.' 13.1 ECUIPMENT, • .ADMINISTRATION" OTHER::. ---------------------------------- .OTAL:`COST 13.1 TOTAL FUNDING,SOURCES FUNDING Sas ANOREW-.HART.FORD INSUR RECOVERY 13.1 TOTAL FUNDING 13.1 .CITY OF M.IA.MI AS OF 1.1/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ 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 City'si ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! i r ! � r ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------ --------------------------------------- a x 1000 12.6 .5 -------------------------------------------------------------- 12.6 0.5 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- PRIATIONS 12.6 -----12.6 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --- ---------------------------------------- t • x 1000 ? .5 ------------------------ --------------------- 0.5 0.0 0.0 REVISION DATE 06/24/94 �1- 789 205 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $32100 • PROJECT NAMEI BRICKELL PARK TREES & DEBRIS /DSR #92672 ADDRESS s' 501 BRICKELL AVE. NBRHD;LOCA:TION 292 NSRHD SERVICE :_292 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT < s 058 "PARKS AND RECREATION PROJECT_ MAI AQER: 000 " UNASSIGNED NAME •" FIRST YEAR IN CAPITAL.PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEDULE s INITIAL . REVISED `COMMENCE DESIGN `;,;AWARD' CONTRACT ::`'BEGIN CONSTRUCTION c``:BENEF.IOIAL:.USE PROJECT COMPLETE •TOTAL COST COST' CATEGORIES ESTIMATE LANDACGUISITION' DESIGN` CONSTRUCTION 15.2 EQUIPMENT ADMINISTRATION OTHER' ------------------------- --------- TOTAL COST 15.2 TOTAL FUNDING SOURCES FUNDING PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 15.2 z®4 AS OF .1.1/20/94 ! 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 ! 1 Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! i ! i ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) --------------------------------------------------------------- 15.2 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1909-00 --------------------------------------------------------------- ( i X 1000 ) 6d9.'ANDREW-FEMA RECOVERY 15.2 15.2 •------------------------- • --------- --------- TOTAL FUNDING 15.2 15.2 0.0 -------------0...------O-O 00 •--------- • ------..I ------ 0.0 .0 0-0 I 9t=- 9 39 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF. 11/20/94 PROJECT NO. t 332101 PROJECT NAME : BROWARD CIRCLE MINI PARK TREES/DSR #2905! ADDRESS s NW 8 AVE i 15 ST. NBRHD LOCATION s 251 NBRHO SERVICE s 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 s INITIAL REVISED COMMENCE DESIGN "AWARD 'CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE PRIATIONS LAND-ADQUISITION DESIGN..; CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER, --------------- TOTAL COST -------- O --------- PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY .1 .1 ------------------------- TOTAL,FUNDING --------- 0.1 --------- 0.1 ------------------------------------------------------------ I PROJECT DESCRIPTIONt 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.. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------a 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ------------------ ( 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----- ----------------------------------- t ! 10- ------0--------- -------------------------- .0-0.0 REVISION DATE 11/25/93 9 4 � 7 9 207 v 1 1/1 i M 191 .L CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 A5 Ur 11/ZUf94 PROJECT NO. : 382102 PROJECT NAME : BRICKELL POINT/LOC. 45-089 ADDRESS : $01 BRICKELL AVE. NBRHD'LOCATION 292 NSRHO SERVICE : 292 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT'. s 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR.OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION "BENEFICIAL USE . PROJECT COMPLETE COST CATEGORIES TOTAL COSTESTIMATE -- 1------------------------- LANE) 'ACQUISITION DESIGN CONSTRUCTION EQUIPMENT .2 ADMINISTRATION OTHER -- --------------- TOTAL COST 0.2 TOTAL FUNDING SOURCES FUNDING _835;ANDREW-HARTFORD INSUR RECOVERY .2 -------------- ---------- TOTAL FUNDING 0.2 7PROJECT DESCRIPTION: t ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dam& ing many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! ! ! ! t i ! t i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( ! x 1000 ) .2 ------0-2 --------0 ------O----------- ------O-- ------O----------O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 --------- 1997-98 1998-99 1999-00 --------- ( t x 1000 ) --------- ------------------ .2 ------ 0.2 -------'..--------- 0.00.0 ---------- --------- ----------------- 94- 789 REVISION DATE 08/19/93 PROJECT NO, s $32106 PROJECT NAME : BRYAN PARK TREES/DSR #7609 ADDRESS : 2301 SW 18 ST NSRHO,LOCATION s 493 NBRHD SERVICE 498 PROGRAM s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE ...INITIAL REVISED COMMENCE, DESIGN `AWARb 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 689 ANDREW-FEMA RECOVERY. 3.1 TOTAL FUNDING - - - 3.1 .0 I T Y. O F Al I A M I AS OF. 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS M] ------3 1 PRIOR APPRO- PRIATIONS 3. 1 ------3.1 APPRO- PRIATIONS 1994-95 0.0 APPRO- PRIATIONS 1994-95 -------------------------------------------------=- ------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities.' Through funds received from the of 1 Emergency Management Agency (FEMA) and the City'e ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. --------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ---- --------------------------------------- ( ! X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( • X 1000 ) ------------------------------.--------O--------O 0.00.0 0.0 0.0 REVISION DATE 07/28/93 94- 789 209 !. I v C I T Y O F M. I A. M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t.332107 PROJECT NAME t BRYAN PARK/LOC. 45-090 ADDRESS t 2301 SW 18 ST. NBR"D LOCATION s 493 NBRHD'SERVIOE s 493 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT'MANAGERs 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED �COMMENOE'DESIGN AWARD CONTRACT `BEGIN CONSTRUCTION BENEFICIAL USE =`PROJECT COMPLETE - PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LANQ;ACQUISITION DESIGN.. .2 .2 CONSTRUCTION 11.9 4.1 EQUIPMENT_ `ADMINISTRATION.. OTHER .1 .1 ------------------------- TOTAL COST --------- 12.2 --------- 4.4 PRIOR TOTAL APPRO- FUNDING`SOURCES FUNDING PRIATIONS 38S:ANDREW-HARTFORD INSUR RECOVERY 12.2 4.4 ------------------------- TOTAL FUNDING --------- • 12.2 --------- 4.4 AS OF. 11/20/94 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: ! ! 1 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the City's ! 1 insurance company, dam&gged tacilities will be restored I ! to pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 x 1000 ) 7.8 ------------------------------------------------ 7.8 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0. X 1000 ) 7.8 --------------- O----------- •------0-0 ---O-O 7.8 REVISION DATE 10/18/94 g-- 189 CITY OF .MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 PROJECT NO, r $32111 PROJECT NAME s BUENA VISTA PARK TREES/DSR #12531 ADDRESS s 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 s FY94 PROJECT.SCHEDULE INITIAL REVISED -'COMMENCE DESIGN AWARDICONTRACT :13EGIN'CONSTRUCTION ?BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACQUISITION DESIQN CONSTRUCTION EGUIPMENT ADMINISTRATION' .OTHER -------------- ;TOTAL COST: FUNDING SOURCES ------------------------- 639 ANDREW-FEMA RECOVERY ------------------ ------ .TOTAL1 FUNDING -----------------------------------------------------------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- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( 0 X ------------------ 1000 > --------- ----_---_ 6.8 2.4 4.4 --------- 6.8 --------- 2.4 --------- 4.4 ------ --- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( t X ------------------ 1000 > --------- --------- 6.8 2.4 4.4 --------- 6.8 --------- 2.4 --------- 4.4 --------- 0.0 ------------------ 0.0 0.0 ---------I 0.0 --------- 0.0 REVISION DATE 10/18/94 &- 739 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $32115 "PROJECT NAME : WEST BUENA VISTA PARK TREES/DSR #29062 'ADDRESS, : NW 44 ST. 6 11 PLACE 'NBRHD LOCATION t 113 NBRHD SERVICE't,118 PROGRAM s 004 PARKS AND RECREATION OATEGORY,. 041 PARKS AND RECREATION DEPARTMENT,. :.r 058'"PARKS AND RECREATION PROJECT''MANAGER'i 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR.OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s`` INITIAL REVISED ;COMMENCE DESIGN ;. AWARn` 'CONTRACT 21L AS OF 11/20/94 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- --------- ( • X --------- 1000 > --------- --------- - 1.2 1.2 --------- 1.2 --------- 1.2 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- --------- ( • X --------- 1000 ) --------- --------- 1.2 1.2 ------1.2 --------- 1.2 --------- 0.0 ------0.0 --------- 0.0 --------- 0.0 ------O-O ------0.0 i ! 9A 789 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY95 PROJECT NO. : 832116 PROJECT NAME : WEST BUENA VISTA PARK -DEBRIS 8 TREES/DSR #7666 ADDRESS s NW 44 ST. 8 11 PLACE NBRHD LOCATION 113 NBRHD SERVICE t 113 Pk6dRAM ! 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 ,OOMMENCE DESIGN CONTRACT ,,,_,.,AWARD BEGIN CONSTRUCTION ,: BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 'COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND-ACOUISITION DESIGN''.: CONSTRUOTION .5 .5 EQUIPMENT_ ADMINISTRATION OTHER`. AS OF.11/20/94 ------------------------------------------------------------ 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 IFEMA> and the Clty'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ! ; ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---- a - ---------------------------------- - t 10 TOTAL COST "------------- --------5 --------5 --------o --------- 0.0 --------o--------- 0.0 ------0-0------0-0 PRIOR APPRO- - FUNOING,SOURCES - - -- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <__________________ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------> 1998-99 1999-00 ----( 4 X 10------------------ 00 ------------------ 689ANDREW-FEMA RECOVERY .5 ..5 ------------ TOTAL FUNDING --------- -------- 0 5 •--------- ---�------ •--------.------------------- o ---------- 0.0 ! REVISION DATE 07/28/93 9 4 .,, 7 8 9 213 PROJECT'NO. : $32121 _PROJECT NAME t CITY CEMETERY/LOC. 45-078 'ADDRESS t`1800 NE 2 AVE. NBRHD LOCATION : 242 NBRHD SERVICE s 242 PROGRAM s 004 PARKS AND RECREATION OATEGORY - : 041 PARKS AND RECREATION DEPARTMENT_ i 058 PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT -.SCHEDULE s' INITIAL REVISED ;COMMENCE DESIGN ,AWARD, CONTRACT BEGIN' CONSTRUCTION ';BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE --------------- LANDGA000ISITION DESIGN .4 CONSTRUCTION 9.2 EQUIPMENT ADMINISTRATION` OTHER •2 ---- ---- TOTAL COST 9 8 TOTAL FUNDINGSOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 9.8 ------------------------- ------ TOTAL FUNDING9.8 C I T Y O F M I A M I ,-AS OF.11/20/94 CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 211 ------------------------------------ ! 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. ! s ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- --------- ( i x ------------------ 1000 > .4 6.0 3.2 .2 --------- 6.6 --------- 3.2 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- --------- ( t x ------------------ 1000 ) 6.6 3.2 --------- 6.6 •--------- 3.2 --------- 0.0 ------------------ 0.0 • 0.0 --------- 0.0 --------- 0.0 9A'-- 789 REVISION DATE 10/19/94 C 'I T Y O F M ,I A .M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. t $32122 PROJECT NAME : CITY CEMETERY TREE REPLACEMENT/DSR #1041S ADDRESS s 1800 NE 2'AVE NBRHD LOCATION s 242 NBRHD SERVICE 242 PROGRAM 004 PARKS AND RECREATION CATEGORY, 041 PARKS AND RECREATION DEPARTMENT...:: t 058 PARKS -AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL. REVISED COMMENCE°DESIGN ,,AWARD i`CONTRACT . BEGIN CONSTRUCTION BENEFICIAL USE .PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUOTION 16.2 16.2 EQUIPMENT ADMINISTRATION OTHER --------------- TOTAL COST ---- 1-2 6 ----- 16.2 PRIOR TOTAL APPRO- FUNDING:SOURCES FUNDING PRIATIONS 6 WANDREW-FEMA RECOVERY.. 16.2 16.2 ------------------------- ..TOTAL'FUNDING •---------• 16.2 ---------- 16.2 AS OF 11/20/94 s------------------------------------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 01ty's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! I ! I ! I ! s ! s ! s ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t 0 x 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 x 1000 ) ---------• •--------- ----------• •--------- •------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 d89 2 05 C I T Y OF •M.IA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO = 382126 I PROJECT NAME : COCONUT GROVE MINI PARK DEBRIS 6 TREES/DSR #92683 i ADDRESS :' GRANO 'AVE 8 ELIZABETH ST NBRHD;LOCATION : 361 NSRHD,SERVICE''.s 881 PRIOR : 004 PARKS A14D RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT.;;.', t 058 PARKS AND RECREATION PROJEOT MANAGER: 000 **•.UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s` INITIAL . REVISED `1 COMMENCE' `.DESIGN ':BEOIN'OON5TRUOTION BENEFICIAL USE PROJECT'COMPLETE COST CATEGORIES LAND,;A000ISITION DESIGN; CONSTRUCTION, EQUIPMENT ADMINISTRATION ` OTHER, TOTAL COST Z/b AS OF, 11/20/94 ------------------------------------------------------------ ! 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 ---------------> ESTIMATE --------- PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ( ! x --------- 1000 ) --------- --------- --------- .3 .3 --------- 0.3 --------- 0.3 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( A x ------------------ 1000 ) --------- --------- .3 .3 ,..--------- 0.3 •--------- 0.3 ---------• 0.0 --------- 0.0 --------------------------------- 0.0 0.0 • 0.0 --------- 0.0 9A- 9 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 382181 PROJECT NAME + CORAL GATE PK DEBRIS/TREES, FENCE, LIGHT/DSR 92677 ADDRESS : 1415 SW 32 AVE. NBRHD,LOCATION 492 NBRHD SERVICE : 492 PROGRAIA s 004 PARKS A)JD RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT i 058 PARKS AND RECREATION PROJECT MANAGER: 000 " UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT'SCHEDULE r INITIAL REVISED COMMENCE DESIGN C'AWARD'CONTRACT '',,BEGIN CONSTRUCTION 'BENEFICIAL USE °PROJECT'COMPLETE PRIOR APPRO— TOTAL COST APPRO— PRIATIONS CAST CATEGORIES ------------------------ ESTIMATE --------- PRIATIONS --------- 1994-95 --------- .LAND`ACQUISITION: DESIGN CONSTRUCTION 12.7 12.7 EQUIPMENT ADMINISTRATION` OTHER' -------- —--------------- TOTALCOST -------- 1 -----— 12 - O PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689:ANDREW-EEMA RECOVERY 12.7 12.7 ---------- ------------------------- TOTAL FUNDING .--------- 12.7 •---------•• 12.7 I 0.0 • AS OF.11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: 1 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities: Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to pre -hurricane conditions. ! } } I t } ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 - ------- FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) •--------------—------------— ------ -O0 0 REVISION DATE 09/03/93 94- 7809 21-7:_ PROJECT NO. 1 $32141 PROJECT NAME s CRESTWOOD PARK TREES/DSR #12527 ADDRESS : NW 11 AVE. 9 48 ST. NBRHD.LOCATION t 123 NBRHD SERVICE 123 PROGRAM 1 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER! 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM 1 FY94 FIRST YEAR OF APPROPRIATIONS t FY94 'PROJECT SCHEDULE : INITIAL REVISED OOMMENCE"DESIGN AWARD CONTRACT BEGIN CONSTRUCTION r.'BENEFICIAL USE "PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF. 11/20/94 ------------------------------------------------------------ ! 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 ! I Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! I pre -hurricane conditions. ! ! i ------------------------------------------------------------ ! j ! ; ! t ! ! PRIOR APPRO- COST CATEGORIES --------------- ----- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS PRIATIONS 1994-95 <--------------- FUTURE 1995-96 1996-97 COST ESTIMATES ---------------> 1997-98 1998-99 1999-00 - --------- --------- ------` X 10--------- 00 --------- -------- --- ---- LANb,. AOOUISITION' ' DESION ' CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION :' OTHER TOTAL COST--------------- --------- --------- --------o --------- 0.0 ---------------0-0 ------0-- --------- 0.0 PRIOR APPRO- FUNDING SOURCES -------- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1994-95 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------� 1995-99 1999-00 --------- --------- --------- --------- ------------------ --------- --------- 689'ANDREW-FEMA RECOVERY .7 .7 ------------- TOTAL FUNDING - - -------- .--------.. ; ------... 0.0 --------- O .-----------------...--------- 0.00.0 --------- REVISION DATE 07/28/93 we19 r3vneea�r; .s:u=ua*�•� vyw'sgix.q w,o..rwiv CITY OF M.IA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332142 PROJECT NAME s CRESTWOOD PARK DEBRIS/TREES/TABLE/DSR #7667 ADDRESS : NW 11 AVE i 48 ST NBRHD-LOCATION t 123 NBRHO SERVICE : 123 PROGRAM t 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 s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT .BEGIN,CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND�ACQUISITION DESIGN,, CONSTRUCTION .7 .7 EQUIPMENT' ;ADMINISTRATION OTHER �r wa .namw,nwry ns.«.•,+n... �...•n..nm .•.e+r...is M"o-m...wny tr.�+n�-� AS OF 11/20/94 ----------------------------------------------= ------ ! 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'(FE!dA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! s ! i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ --- ( ! X 1000 ) ------ ----------------------------------------------------------------- .TOTAL,,COST -0.7 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994=95 639.ANDREW-FEMA RECOVERY .7 .7 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( i - 10---------------------------------- TOTAL FUNDING------------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---------- - - - - - - - - 0.0 REVISION DATE 09/03/93 9a- 789 21.9 PROJECT NO. s 382143 PROJECT .NAME : CRESTWOOD PARK TREES/DSR #29060 ADDRESS : NW 11 AVE. i 48 ST. NBRHD LOCATION s„123 NBRHDf,SERVIOE _;: 128` PROGRAM 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT i 058 PARKS AND•RECREATION PROJECT MANAGER= 000 "" UNASSIGNED NAME FIRS7 YEAR IN'CAPITAL PROGRAM s FY94 FIRST<1EAR".OF APPROPRIATIONS : FY94 PROJECT;:; SCHEDULE s INITIAL. REVISED COMMENCE DESIGN AWARD'CONTRACT z BEQIN ,CONST.RUCTION BENEFICIAL USE PROJECT:COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LANDp"ACQUISITION- DESIGN CONSTRUOTi0N' .7 .7 EQUIPMENT " ADMINISTRATION OTHER' . .------------ TOTAL COST ----- - 0.7 ------ 0.7 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689 ANOREW-FEMA RECOVERY .7 .7 --------- =----------------------- TOTAL.,FUNDING --------- 0.7 0.7 ZZa AS OF..11/20/94 7----------------------------------------------------------- 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 tine City's ! ! insurance, damaged facilities will be restored to ! ! pre:hurricane conditions. I ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ -------------- t ! X 1000 > --------- --------- --------- --------O ------------------ APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------- ------------------ < ! X 1000 > --------- ------o-o...------o-o •--------- 0.0 ------o-- --- ---------------0.0 REVISION DATE 09/03/93 ! 9A- 789 C I T Y O F . M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $82146 PROJECT NAME : CUBAN MEMORIAL PARK TREES/DSR i12528 ADDRESS : 999 SW 13 AVE. NSRHD LOCATION 493 NSRHD`,SERVICE 493 PROGRAM s'004 PARKS AND RECREATION OATEOORY : 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECTMANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED `COMMENCE DESIGN AWARD CONTRACT ;BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN:.` , CONSTRUCTION 3.8 EQUIPMENT,,' ADMINISTRATION' OTHER PRIOR APPRO- PRIATIONS 3.3 AS OF 12/20/94 ----------------------------------------------------------'! ! 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. 4 ! ! i ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( f X 1000 ) .5 TDT�L CDST-- -----------3-6------3-3-----------------O--------0-----------------0-�-----0 0 0.5 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- C $ X 1000 ) 3.3 .5 - ------ --------------------------------------------------- 3.3 0.5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 20/18/94 Q - '789. 221 zzz C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332147 PROJECT NAME s CUBAN MEMORIAL PARK DEBRIS 6 TREES/DSR 8 29057 ADDRESS s 999 SW 18 AVE. NSRHO LOCATION s 493 NBRHO SERVICE s 498 PROGRAM a 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT` s 058 PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN ...AWARD CONTRACT BEGIN .CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS 1994-95 ------------------ LAND ACQUISITION DESIGN,. CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION OTHER' • -AS OF,11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds recevied from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------ ( ! X 1000 ) C------- ------------------------------------------------------------------------- TOTAL DST 0 7D- - PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY .7 .7 ------ ------ TOTAL FUNDING 0.7 0.7 0.0 ------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ------0.0------0-0---------------Q-- -----0 0.0 94- 19 REVISION DATE 07/28/93 1 .'.Yht.Y.Y+w.flt �. mzAaVw'..' t.n:N�.w ,Ysmtu • ., nm,.x pn�>w�+w. �...nw.w. (mom G'1 T`0:'.x H;!"'y C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 882151 PROJECT NAME s CURTIS PARK TREES/DEBRIS S FENCE/DSR #89289 ADDRESS : 1901 NW 24 AVE. NSRHD'LOCATION 692 NBRHD SERVICE',_:,692 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT, 1,058 PARKS AND RECREATION PROJECT•MANAQER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR -0F APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE 'DESIGN AWARD CONTRACT -BEGIN'CONSTRUCTION BENEFICIAL USE PROJEOT'COMPLETE PRIOR APPRO— TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 ------ --------- --------- --------- LAND ACQUISITION ,DESIGN CONSTRUCTION 15.1 15.1 EQUIPMENT. ADMINISTRATION' OTHER --------------------------------- JOTAL.COST 15.1 15.1 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS "FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY 15.1 15.1 AS OF 11/20/94 ------------------------------------------------ L 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( S x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------� 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- --------------- ('! x 1000 ) TOTAL FUNDING --------------1-----15.1---------------0.0 ----- --- ------ ----- 0--------0.0 REVISION DATE 09/03/93 94- 789 22 3 i PROJECT NO. s 832153 PROJECT NAME : CURTIS PARK TREES/DSR 8 65892 ADDRESS t 1901 NW 24'AVE. - NBRHD;LOCATION 692 NSRHD SERVICE' t 692 PROGRAM : 004- PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT: t 058 PARKS AND RECREATION PROJECT MANAJOERI 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM :'FY94 FIRST YEAR OF APPROPRIATIONS i FY94 PROJECT SCHEDULE r ..INITIAL REVISED COMMENOE DESIGN AWARD ; CONTRACT BEGIN CONSTRUCTION ,,-'BENEFICIAL_.USE PROJECT'OOMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ``ACQUISITION'. DESIGN,, CONSTRUCTION.. •8 EQUIPMENT ADMINISTRATION .OTHER -------------- --------- TOTAL, COST 0.8 TOTAL FUNDING`SOURCES FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY95 ! -PROJECT DESCRIPTION: AS OF 11/20/94 ! 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- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ------------_--> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ----< ---)-------------- ----- ----------- t X 1000 .8 PRIOR APPRO- PRIATIONS 639. ANDREW-FEMA. REOOVERY' ----------------- --------- TOTAL FUNDING 0.8 0.8 --------- --------- ------------------ ------------------ APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( i X ------------------ 1000 > ------------------ --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 9A 789 PROJECT NO. : $32154 PROJECT NAME : CURTIS PARK SEAWALL/DSR #7693 ADDRESS : 1901 NW 24 AVE NBRHO"LOCATION : 692 NBRHD SERVICE 692 PROGRAM 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT`MANAOERs 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE s INITIAL. REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFIOIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION, DESIGN CONSTRUCTION •1 EQUIPMENT ADMINISTRATION :OTHER ------------- TOTAL COST - 1 TOTAL FUNDING SOURCES FUNDING -------------------- C I T Y 'OF M I A'M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 -------------------------------------- ! 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- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 1999-00 --------- --------- --------- --------------------------- ( 0 X 1000 ) .1 --------- 0.1 --------- 0.0 ------------------------------------ 0.0 0.0 0.0 --------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 ------------------ 1998-99 1999-00 --------- --------- --------- ------------------ ( $ X 1000 ) 689 ANDREW-FEMA RECOVERY .1 .1. .A1 ---- ---Tmez ----------- ---------0-; ------0-------------- .--------------------------- .0O 0.0 0.0 REVISION DATE 07/26/93 9 z5 z26 CITY OF M.1A,MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332156 PROJECT NAME i CURTIS PARK /LOCATION NO. 45-094 ADDRESS : 1901 NW 24 AVE. NBRHD;LOCATION : 634 NBRHD:SERVICE :,684 PROGRAM s 004 PARKS A14D RECREATION CATEGORY, : 041 PARKS AND RECREATION DEPARTMENT -: 058 'PARKS AND RECREATION PROJECTMANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT'SCHEDULIE : INITIAL. REVISED COMMENCE DESIGN AWARD, .CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE - PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS. LAND An. UISITION DESIGN-;'' 10.6 10.6 CONSTRUCTION 151.4 151.4 EQUIPMENT ADMINISTRATION OTHER :; 4.5 4.5 - ------------------------- TOTAL COST --------- 166.5 --------- 166.5 PRIOR TOTAL APPRO- 'FUNDING SOURCES FUNDING PRIATIONS 335,.ANDREW-HARTFORD INSUR RECOVERY 166.5 166.5 ---------- ,-------- ----------------- TOTAL FUNDING --------- 166.5 166.5 APPRO- PRIATIONS 1994-95 AS OF 11/,20/94 ------------------------------------------------------------ ! 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 restol•ed ! ! to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------- ( f X 1000 > --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------ 1 t 'X 1000 > --------- ------------------ --------- 0.0 ------------------ 0.0 0.0 ----------• 0.0 ------------------ 0.0 0.0 I 94- 89 REVISION DATE 10/17/94 ! CITY OF M.IA,MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 382157 PROJECT NAME s CURTIS PARK DEBRIS 6 TREES/OSR R89295 ADDRESS : 1901 NW 24'AVE. NBRHD°LOCATION : 692 NBRHD SERVIOE s 692 PROGRAM s 004 PARKS AND RECREATION CATEGORY- s 041 PARKS AND RECREATION DEPARTMENT, t 058 PARKS AND RECREATION PROJECT MANAGERS 000 -- UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 .PROJECT SCHEDULE INITIAL REVISED '.COMMENCE DESIGN >, '.AWARD ;;CONTRACT ..BEGIN CONSTRUCTION BENEFICIAL USE PR03ECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ..--------- --- ESTIMATE --------- PRIATIONS --------- LAND_,ACGUISITION DESIGN;. <CONSTRUCTION 2.6 2.6 .EQUIPMENT ' ADMINISTRATION OTHER::, ------------------------ TOTAL ,COST , . --------- 2.6 --------- 2.6 PRIOR TOTAL APPRO- ?.FUNDING,SOURCES FUNDING PRIATIONS 639-ANDREW-FEMA RECOVERY 2.6 2.6 -- ---------------------- ,TOTAL FUNDING --------- 2.6 --------- 2.6 AS OF. 11/20/94 ------------------------------------------------------------ ! 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. ! ! ! ------------------------------------------------------------ ! ! ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t i X 1000 > ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 'i X 1000 ) ------------------ ------------------------0.0 ------------ REVISION DATE 09/03/93 �- 789 2 2'7 PROJECT NO. : $32160 PROJECT NAME s DOUGLAS PARK SLOG./LOCATION NO. ADDRESS s 2755 SW 37 AVE. NBRHD"LOCATION s 391 NBRHO SERVICE s,391., PROGRAM' 1.004PARKS AND RECREATION CATEGORY t 041PARKS AND RECREATION DEPARTMENT. ; 058, PARKS AND RECREATION PROJECT MANAGERi' 000 .,• UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST'YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEDULE s INITIAL. REVISED COMMENCE DESIGN •'AWARO;CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT OOMPLETE CITY OF It.IA.14I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 45-124 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION' DESIGN 2.6 CONSTRUCTION $7.5 EQUIPMENT ADMINISTRATION 2.1 30.6 APPRO- PRIATIONS 1994-95 .5 6.9 OTHER' 1.1 .9 .2 -•y-- •---- -- ------ - ---- - TOTAL COST 41 2 $3 6 7.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 38S.ANDREW-HARTFORD INSUR RECOVERY 41.2 33.6 ------------------------- •--------------- 0TAL FUNDING 41.2 33.6 APPRO- PRIATIONS 1994-95 7.6 7.6 zzs AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: i ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00. --------------------------------------------- ( e X 1000 ) ---------------------------------- ---------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) •--------- •--------- ----. .------------------ 0.0 0.0 0.0 0.0 0.0 94-- 789 MBtR + r�MF�pSa� � i i REVISION DATE 06/24/94 AS OF 11/20/94 .CITY OF .M.IA'MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 , PROJECT NO. s 382161 PROJECT NAME : DOUGLAS PARK DEBRIS/TREES/LIGTNG C FENCE/DSR 92674 ADDRESS s 2755 SW 37 AVE. NBRHD LOCATION s 492 NOWSERVICE 492 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 s INITIAL. REVISED COMMENCE DESIGN .:`AWARD -CONTRACT BEGIN ',CONSTRUCTION `.BENEFICIAL USE PROJECT`COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN. CONSTRUCTION'''' 12.3 12.3 EQUIPMENT' ADMINISTRATION ` OTHER . ..------------------------ TOTAL COST --------- 12.3 --------- 12.3 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING :SOURCES - FUNDING PRIATIONS 1994-95 .f689'ANDREW-FEMA RECOVERY_ 12.3 12.3 ------------------------- 'TOTAL'`FUNDING •--------- 12.3 --------- 12.3 --------- 0.0 ------------------------------------------------------------ 1 PROJECT DESCRIPTION: 1 ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24. 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Man a,ement Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! � 1 ! 1 ! 1 ! 1 ! : -----------------------------------------------------------! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------------------ ( 10 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) ------------------------ 0.00.0 REVISION DATE 09/03/93 --------------- 0.00.0 94- 789 a2g PROJECT DESCRI FY95 PROJECT NO. 382171 PROJECT NAME : KENNEDY PARK DEBRIS, TREES 6 LIGHTING/DSR #92673 ADDRESS : 2200 SAYSHORE DR. NBRHD;LOCATION : 393 NBRHD;SERVICE' : 393 PROGRAM. i 004 .PARKS AND RECREATION OATEGORY_ t 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PRO'QECt•'MANAQER: 000 "" UNASSIGNED NAME '* FIRST.YEAR IN CAPITAL PROGRAM : FY94 FIRST.YEAR OF APPROPRIATIONS s FY94 PROJECT 'SCHEDULE't INITIAL.. REVISED ..,COMMENCEr DESIGN AWARD CONTRACT :; REeYl.1 CANSTQUCTION PROJECT COMPLETE COST CATEGORIES ;FUNDING SOURCES' 6.89, 'ANDREW-FEMA RECOVERY - ::TOTAL Ft1NDING DTION ------------------------------------------------------------ ! 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 ATIONS -- FUTURE COST ESTIMATES TOTAL COST APPRO- PRIAYONS <------------- ---------------� ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- ----------------------------- ---- ------------------------------------ ( 0 X 1000 > 61.5 61.5 --------5 ------- 5 PRIOR TOTAL APPRO- FUNDING PRIATIONS 61.5 61.5 - 61.5 -- 61.5 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <----------- ------- FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------- ------------------ ( • X 1000 ) --------- ----- --- 0.0 •--------- •--------- 0.0 ------- - --- ---------------0.0 ! 9&-- 789 REVISION DATE 07/28/93 ' i e tl4 ' >WrY..bat'.� atN.tYRq.,� :KtipgyMb� •• Yci':�"� ,.fl..x».+1'� ,.uluvya�� .. •Nw,a.�j -.er�u r+ur�.. .+a i • � + t ".^. ..�..1 ..n�,.�e. ..,arwi F�.:rox.•m.x : �rway alma . !.;I d+'7+iti� C I T Y O F M I A.!4 I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 832176 PROJECT NAME : ERNESTO LECUONA DEBRIS TREES t SHINGLES/DSR #7604 ADDRESS : 960 SW 1 ST NBRHD LOCATION : 776 NBRHD SERVICE. : 776 PROGRAM . : 004PARKS AND RECREATION OATEGORY. 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 #WARD`CONTRACT BEGIN CONSTRUCTION :BENEFICIAL USE PROJECT''COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND.. ACQUISITION DESIGN OONSTRUCTION 1.4 EQUIPMENT .' ADMINISTRATION OTHER: ------------------------- TOTAL COST --------- 1.4 TOTAL FUNDING SOURCES FUNDING 689 ANDREW-FEMA.RECOVERY- 1.4 ------------------------ TOTAL:FUNDING --------- 1.4 ----------------------------------------------------------- ! 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 Ayency (FEMA) and the City'a ! insurance, damaged facilities will be restored to. ! pre -hurricane conditions. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • x 1000 ) 1.4 1.4 PRIOR APPRO- PRIATIONS 1.4 1.4 ------O-o------O--------o-O------O-O------O-O------O-o APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( '• x 1000 ) --------------- --- --- 0.00.0 REVISION DATE 07/28/93 �3l 2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332181 PROJECT NAME— : DORSEY PK TREES/FENCE/BENCH/SCORE BOARD/DSR #65879 ADDRESS : 1750 NW 1ST AVE NBRHD-LOCATION s 636 WBRHD:SERVICE' s 636 PROGRAM : -` 004 ' PARKS A14D RECREATION CATEGORY 1.041 PARKS AND RECREATION DEPARTMENT. : 058 PARKS AND RECREATION PROJECT'•MANAGER= 000 "" UNASSIGNED NAME •* FIRST YEAR IN OAPITAL PROGRAM FY94 FIRST.YEAR OF APPROPRIATIONS s FY94 PRDJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN -:AWARD.CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE �. PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO— PRIATIONS COST CATEGORIES r------------------------ ESTIMATE --------- PRIATIONS ------ --- 1994-95 --------- LAND �CCUISITION DESIG CONSTRUCTION: 3.2 3.2 EQUIP.MENT.'. At ADMINISTRATION" OTHER --------- ----==---=-------------- TOTAL COST --------- 3.2 --------- 3.2 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING;SOURCES FUNDING PRIATIONS 1994-95 639 ANOREW-FEMA RECOVERY 3.2 3.2 ^-------- ----------------------- T.OTAL FUNDING --------- 3.2 -^------- 3.2 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION! ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August, 24, 1992, seriou8'y damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aggency (FE61A) and the City's ! ! insurance, damaged faeilities will he restored to ! pre -hurricane conditions. { ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------) --1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------- - ( 4 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------- FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • x 1000 ) ------------—O---------------O O—------ 0.0O 0.0 I 9 A-- 789 PROJECT NO. s 382183 PROJECT NAME t DORSEY PARK/LOO. 45-123 ADDRESS s 1750 NW 1ST AVE. NBRHD LOCATION s 636 NBRHD SERVICE : 636 PROGRAMN ..;." t 004 PARKS AND RECREATIO CATEGORY t 041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME`* FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS s FY94 RROJECt SCHEDULE s INITIAL REVISED COMMENCE..DESIGN AWARD CONTRACT BEGIN,CONSTRUCTION BENEFICIAL USE PROJECT., COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND -:ACQUISITION DESIGN.`" 6.2 'CONSTRUCTION 87.6 ECUIPMENT. - ADMINISTRATION OTHER`2.6 ---------------------------------- TOTAL' COST 96.4 TOTAL FUNDING SOURCES FUNDING 385 ANDREW-HARTFORD INSUR RECOVERY 96.4 ---------------------------------- TO7AL FUNDING 96.4 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 5.4 .8 76.9 10.7 2.3 -3 ------------------ 64.6 11.8 PRIOR APPRO- PRIATIONS 84.6 84.6 APPRO- PRIATIONS 1994-95 11.8 -----11.8 ------------------------------------------------------------ ! 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 I insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ------------------ ------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/24/94 9A' '89 Z 33 .0 I T Y. O F .M•I A,M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. : 332186 PROJECT NAME s FLAGLER TERRACE PARK DEBRIS, TREES/DSR #7618 `ADDRESS s SW 56 AVE. SRO ST NSRHD LOCATION 593 NBRHD.SERVICE s $93 PROGRAM a 004 'PARKS ANO RECREATION CATEGORY.' s`041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT_MANAGER: 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT 'SCHEDULE s INITIAL REVISED ;• COMMENCE DESIGN 'AWARD CONTRACT •SEgIN:'CONSTRUCTION BENEFICIAL USE ,-_,-PROJECT, COMPLETE TOTAL COST COST OATEGORIES ESTIMATE LAND,ACGUISITION.;. DESIGN, CONSTRUCTION •5 EQUIPMENT'' 'ADMINISTRATION' :OTHER .' _ - -- - - - - - - - - - - - ----- - - - - - - - TOTAL COST 0 5 TOTAL FUNDING SOURCES FUNDING 639`ANDREW-FEMA RECOVERY •5 ------------------------- • --------- TOTAL FUNDING 0.5 PRIOR APPRO- PRIATIONS .5 PRIOR APPRO- PRIATIONS .5 0.5 APPRO- PRIATIONS --1994_95 AS OF 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Ayency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! , t i ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------$ 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ( 0 X 1000 ) - --------------- --------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- •--------- ( i X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 9A' 789 CITY. OF M,IA,MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 382191 PROJECT NAME : EATON PARK - FENCE, TREES t DEBRIS/DSR #93105 ADDRESS s 6015 NE 4 CT. NBRHD`LOCATION 112 NBRHD SERVICE s 112 PROGRAM s 004 "PARKS AND'RECREATION CATEGORY' s-041 PARKS AND RECREATION DEPARTMENT. : 058 PARKS AND RECREATION .PROJECT MANAGER: 000 ** UNASSIGNED NAME «* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN `"AWARD :CONTRACT ``BEGIN"CONSTRUCTION '':BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS POST'CATEGORIES ESTIMATE PRIATIONS 1994-95 AND ACQUISITION_' DESIGN.? 'CONSTRUCTION:; 13.7 13.7 EQUIPMENT ADMINISTRATION .,OTHER; ------------------------- TOTAL COST --------- 13.7 --------- 13.7 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS F,UNOING SOURCES FUNDING PRIATIONS 1994-95 ''689 ANDREW-FEMA RECOVERY 13.7 13.7 AS OF. 11/20/94 ------------------------------------------------------------ ! 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 ---------------> 1995-96 1996-97 1907-98 1998-99 1999.00 --------------------------------------------- t t X 1000 > ---------------0-0------------------------0 0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( 'i X 1000 ) TOTAL ------------ 13.7----------------------------------------------------------- FUNDING13.7 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 882192 PROJECT NAME t FORT DALLAS PARK DEBRIS TREES i LIGHT/DSR #7639 ADDRESS s 60 SE 4 ST NBRHD LOCATION s 263 NBRHD-SERVICE t 263 PROGRAM s 004 'PARKS AND RECREATION CATEGORY' t-041 PARKS AND RECREATION DEPARTMENT:: t 058 PARKS AND RECREATION PROJECT MANAOERV 000 ** UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST `YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : ...INITIAL. REVISED COMMENCE DE8IQN AWARD` -CONTRACT `.,BEGINCONSTRUCTION ,BENEFICIAL USE PROJECT' COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS .008T CATEGORIES ESTIMATE PRIATIONS 1994-95 LANOAC�UISITION`' DESIOW OONBTRUCTION 2.6 2.6 'EQUIPMENT, ADMINISTRATION OTHER ,23 4 AS OF 11/20/94 ------------------------------------------------------------ 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'e insurance, damaged facilities will be restored to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) ------------------------- TOTAL COST ----- - 2.6 ----- - 2.6 ----- -- 0.0 ----- -- ------ - ------ -- 0.0 0.0 0.0 ----------------- 0.0 0.0 PRIOR APPRO- " - TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------- ---------> FUNDING"SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------- --- --------- --------- --------- ----( ! - - -------------- 1000 ------------------ 639.ANDREW-,F.EMA RECOVERY 2.6 2.6 -�- - ----- `TOTAL FUNDING •-------- 2.6 ------- -- 2.6 • ------ -- 0.0 ------ --•------------------ 0.0 0.0 0.0 --------- -- ---- - 0.0 0.0 9A- 789 REVISION DATE 07/28/93 '1 PROJECT NO. : $32196 PROJECT NAME : SEWELL PARK DEBRIS/TREES/FENCE ADDRESS : 1801 NW S RIVER DRIVE NSRHD LOCATION 634 NSRHD-SERVICE 634 PROGRAM ` 004 PARKS A140 RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT :' 058 PARKS AND'RECREAT•ION PROJECT MANAGER: 000 ** UNASSIGNED'NAME FIRST 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 .14 I AV I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 DSR# 7682 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN_ 'CONSTRUCTION 22.6 18.6 EQUIPMENT. ADMINISTRATION' OTHER ------------------------- TOTAL..COST --------- 22.6 --------- 18.8 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689 ANDREW-FEMA RECOVERY 22.6 18.8 ------------- ------------ TOTAL FUMIT► M --------- 22.6 --------- 18.8 3.8 APPRO- PRIATIONS 1994-95 3.8 AS OF 11/20/94 ----------------------------------------------------------- ! 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 he restored to ! pre -hurricane conditions. < ----- FUTURE COST ESTIMATES ---------------) 1995-96 - 1996-97 1997-98 1998-99 199940 --------------------------------------------- ( 4 x 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 94- 789 ,Z3 7 PROJECT NO. : 882201 PROJECT NAME t GLEN ROYAL PARK TREES/DSR #29055 ADDRESS t NW 28 AVE. 9 GLEN ROAD NBRHD,,LOCATION t 471 NBRHD' SERVICE ` : 471 PROGRAM r 064' PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT°MANAQERi'000''** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL` PROGRAM t FY94 FIRST: YEAR.OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s 'COMMENCE DESIGN INITIAL REVISED AWARD CONTRACT BEGIN `CONSTRUCTION BENEFICIAL USE . PROJECT"COMPLETE CITY• OF M I A M I _ AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 , ----------------------------------------------- ---- ! PRO--JE-CT--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 facie ties will be restored to ! pre -hurricane conditions. ! ! i ------------------------------------------------------------ PRIOR APPRO- OOST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- LAND ACQUISITION --------------------------- ( • x 1000 ) DESIGN -;, CONSTRUCTION. 2.2 2.2 EQUIPMENT ADMINISTRATION' OTHER TOTAL COST-------------- ------2-2 ------2-2 -----------------o------o-o------------------------o-o PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i x 1000 ) ------------------ ------------------------------------ REVISION DATE 09/08/98 CITY OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT"DESCRIPTION FY95 PROJECT NO. t $82206 PROJECT NAME s HIGHLAND CIRCLE MINI PARK TREES/DSR #29053 ADDRESS s NW 8 AVE. 6 13 ST. NBRHD LOCATION s 693 NSRHD SERVICE 693 PROGRAM : 004 PARKS AND RECREATION CATEGORY :'041' PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT'MANAAER! 000 ** UNASSIGNED NAME ** FIRST, YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SOHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS "COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND: ACQUISITION DESIGN CONSTRUCTION .2 .2 EQUIPMENT ADMINISTRATION ., OTHER TOTAL_C-------------------0.2------0.2 OST- AS OF 11/20/94 ------------------------------------------------------------ ! 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 !danagement Agency (FEMA) and the City'a i ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! i ! i ! i ! i ! i ! i ! ! ----------- ------------------------------------------------- --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1996-99 1999-00 -------------------------------------- ( t x 1000 ) --------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639.ANDREW-FEMA RECOVERY .2 .2 ------------------------------------------- -_ TOTAL FUNDING 0.2 0.2 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------110- -- ----------------------------------- ------------------------- ----- --- 0.0 -00.0 REVISION DATE 09/03/93 0.0 789 23q C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $32208 PROJECT `NAME s VIRRICK GYM RAMP 6 GROUNDS DEBRIS/TREES/DSR #92700 ADDRESS : 2600 S. SAYSHORE OR. NBRHD LOCATION s $94 NBRHO SERVICE. : 394 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041'`'PARKS AND RECREATION DEPARTMENT 1.058• PARKS AND RECREATION PROJECT;MANAGHRs 000 " UNASSIGNED NAME FIRST.YEAR IN, CAPITAL PROGRAM : FY94 FIRST`:YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE_s INITIAL REVISED OOMMENCE DESIGN _-."AWARD .CONTRACT BEGIN ;CONSTRUCTION BENEFICIAL USE .=PROJECT. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ----------------- ESTIMATE --------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN ' . , CONSTRUCTION 1.7 1.7 ECUIP.MEN1 ADMINISTRATION, OTHER. -r---------------- TOTAL COST ----- 1.7 ----- 1.7 ----- -- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 '639'A14DREW-FEMA RECOVERY 1.7 1.7 ------------------ ----- - TOTAL FUNDING ----•----- 1.7 --------- 1.7 --------- 0.0 24D AS OF 11/.20/94 ------------------------------------------------------------ ! 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 Federal Emergency Management A ency (FEMA) and the Clty's insurance, damaged facilities will be restored to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------------------------------------------0.0 --- 0.0 0.0 9h- 7S9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $32209 PROJECT NAME s ELIZABETH VIRRICK PARK TREES/DSR #92675 ADDRESS s 3580 DAY AVE. NBRHD.LOCATION s 381 NBRHD,_SERVICE s 381 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 BEQIN`CONSTRUCTION BENEFICI,AL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND;ACOUiSITICN DESIGN `r• CONSTRUCTION 5.2 5.2 EQUIPMENT " ADMINISTRATION OTHER . ------------------------- TOTAL COST --------- 5.2 --------- 5.2 PRIOR TOTAL APPRO- FUNDINO SOURCES_- ---- --FUNDING PRIATIONS 689.`ANOREW-FEMA.RECOVERY 5.2 5.2 --------:--------------- T.OTAL_FUNDING --------- 5.2 --------- 5.2 AS OF 11/20/94 ------------------------------------------------------------ ! 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 he restored to ! pre -hurricane conditions. ! s ! -----------------------------------------------------------� APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) --------o--------O------O--------O-O------O-O--------O 0. APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --1994_95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( .i X 1000 ) ------0.0 ------ ---0.0 O-O ---o-O -----------0 0.0 REVISION DATE 07/28/93 94- 789 2,4/ PROJECT NO. t 382210 PROJECT NAME : ELIZABETH VIRRICK PK.-GIBSON COMM. ADDRESS s 3580 DAY AVE. NBRHO LOCATION 381 NBRHP.;;SERVICE s 881 PROGRAM 004 PARKS AND RECREATION OATEGORY• : 041 PARKS AND RECREATION DEPARTMENT_' s 056 PARKS AND RECREATION PROJECT`MANAGERt 000 "" UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s ...INITIAL REVISED COMMENCE DESIGN AWARD.`.CONTRACT BEGIN CONSTRUCTION BENEFICIAL.USE PROJECT"COMPLETE TOTAL COST COST CATEGORIES ESTIMATE -------------------- LAND,,ACQUISITION DESIGN CONSTRUCTION EQUIPMENT. ADMINISTRATION OTHER. C I T Y O F -M I A. hi I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 -----------------------------------------------------------! CTR/LOC. 45-110 ! PROJECT DESCRIPTIONS ! 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 ! I insurance company, damaged facilities will be restored. ! ! to pre -hurricane conditions. ! ! ! ! ! � S ------------------------------------------------------------ PRIOR APPRO- APPRO, PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( ! X 1000 ) .4 .5 .1- --------- 0.4 --------- 0.5 --------- 0.1- ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1994-95 1995-96 1996-97 1997-90 1998-99 1999-00 --------- ------------------ X 1000 ) --------- ------------------ .4 --------- 0.4 --------- 0.5 --------- 0.1- ------------------ 0.0 0.0 •--------- 0.0 ------------------ 0.0 0.0 REVISION DATE 10/07/94 I 9A- 789 .CITY OF M.1A.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO.. : $32216 PROJECT NAME : ELIZABETH VIRRICK BOXING GYM/LOC. 45-057 ADDRESS 2600 S. SAYSHORE DRIVE NBRHD'LOCATION s 393 NBRHD SERVICE% -t. 393 PROGRAM s 004 PARKS AND RECREATION OATEGORY : 041 .PARKS AND RECREATION DEPARTMENT :' 058 PARKS AND RECREATION PROJECT'MANAGERv 000 ** UNASSIGNED"NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 - FIRST YEAR, OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s .INITIAL. REVISED COMMENCE DESIGN AWARD; CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS --------- LAND-ACQUISITION DESIGN-'';. CONSTRUCTION 898.0 898.0 EQUIPMENT. ADMINISTRATION OTHER .; TOTAL^OOST-------------- ----898.0 898.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335 ANDREW-HARTFORO INSUR RECOVERY 898.0 898.0 TOTAL FUNDING----------- ----898.0 ----898.0 . AS OF. 11420/94 ------------------------------------------------------------ ! 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 <--------------- FUTURE COST ESTIMATES -------- ----> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ------------------ ( t X 1000 > --------- --------- --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 10/17/94 94- 789 � 43 Z�q P!b0EOT NO. : 332217 PROJECT NAME : VIRRICK GYM DOCKS, LIGHTS t ADDRESS : 2600 S. SAYSHORE DR. NBRHO'LOCATION : 394 NSRHD SERVICE .: 394 PROGRAM' 004 PARKS AND RECREATION CATEGORY - : .041 PARKS AND RECREATION DEPARTMENT.. s 056 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED OOMMENCE DESIGN 'AWARD,CONTRACT ;$EQIN CONSTRUCTION BENEFICIAL:USE . PROJECT COMPLETE TOTAL COST COST.CATEGCRIES ESTIMATE LAND::. ACQUISITION DESIO , ,CONSTRUCTION 43.7 EQUIPMENT I. ADMINISTRATION OTHER ------------------------ ----- - TOTAL COST 43.7 TOTAL `FUNDING,SOURCES FUNDING 689'ANDREW-FEMA RECOVERY. 43.7 --------------------------------- TOTAL`FUNDING 43.7 CITY OF M.IA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT -DESCRIPTION FY95 AS OF.11/20/94 ----------------------------------------------- TREES/OSR 43056 ! 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 ! ! ! ! ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 ) 43.7 ---------------------------------------------------------- 43.7 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ('i X 1000 ) 43.7 -------------- -- .-------O-------------------------- 43.70.0 O 9&- 789 REVISION DATE 09/03/93 _. _...___._. ..,.._._� ..._.-....-... ..�.._..n.. ...—raw. CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM 'PROJECT DESCRIPTION FY95 PROJEOT'NO. s $82226 PROJECT NAME s ARMSRISTER PARK TREES 6 FENCE/DSR #16813 ADDRESS s 236 GRAND AV 6 JEFFERSON NBRHD LOCATION 381 NSRHD,'-SERVICE s 881 PROGRAM s 604 PARKS AND RECREATION CATEGORY • 041 PARKS AND RECREATION DEPARTMENT. t 058'"'PARKS AND RECREATION PROJEOT MANAGER: 000 " UNASSIGNED NAME *' FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s .INITIAL. REVISED :' COMMENCE DESIGN AWAW CONTRACT i BEGINCONSTRUCTION BENEFICIAL,USE PROJECT' COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES-_-_------ -ESTIMATE PRIATIONS LAND ACGUISITION DESIGN .• CONSTRUCTION 5.4 5.4 EQUIPMENT ADMINISTRATION OTHER -- ---------------------- TOTAL COST --------- 5.4 --------- 5.4 PRIOR TOTAL APPRO- FUNDING.SOURCES FUNDING PRIATIONS 639:ANDREW-FEMA RECOVERY 5.4 5.4 ----------------- TOTAL'FUNDINd --------- 5.4 --------- 5.4 !- PROJECT DESCRIPTION: AS OF 11/20/94 ! Hurricane Andrew struck the South Florida area on j ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will he restored to ! pre -hurricane conditions. ! ! - i ! i ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------- ( = X 1000 ) ---------------o-------------------------------------o 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------ ( ! X 1000 ) ------------ --------- - --- 0.0-.00.0 REVISION DATE 09/03/93 ---------- ------OO 94- 789 zy5 2% C I T Y O F A I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 . AS OF 1.1/20/94 PROJECT NO- s 832281 ------------------------------------------------------------ PROJECT NAME : FERN ISLE PARK TREES, DEBRIS, FENCE /OSR #7611 ! PROJECT DESCRIPTION: ! I ADDRESS_ s NW 11 ST 8 22 AVE. ! ! NBRHD,-LOCATION 694 ! Hurricane Andrew struck the South Florida area on ! NBRHD..SERVICE ,.: 694 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities.' Through funds received from the Federal ! PROGRAM " i 004 PARKS AND RECREATION 1 Emergency Management Agency (FEMA) and the City's ! CATEGORY : 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! DEPARTMENT. s' 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 ! ! BEQIN'CONSTRUCTION ! ! BENEF,ICIAL USE ! ! PROJECT COMPLETE ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------->. COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------- --------- --------- ( ! X 2000 ) LAND. ACQUISITION' DESIGN... CONSTRUCTION 7.2 7.2 EQUIPMENT"1' ADMINISTRATION -'OTHER' ,TOTAL- --------- -------------- COST. --------- 7.2 --------- 7.2 --- ----- - 0.0 ---- --- ------------------ ----- ----- - --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> • FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---=---------------------- --------- --------- ---- ----- -------------------------------------------- ( • X 1000 ) 63.9 ANDREW-FEMA RECOVERY 7.2 7.2 ------------ TOTAL FUNDING --------- --------- --------- ----- --- • -------------------------------- 0--0.0 94- 789 REVISION DATE 07/28/93 • C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 1 PROJECT NO. : $32234 PROJECT NAME : FERN ISLE PARK NURSERY/LOC. 45-070 ADDRESS 2400 NW 14 ST. ! NBRHD,1OCATION 692 NBRHD SERVICE i 692 PROGRAM : 004 PARKS AND RECREATION CATEGORY _: 041 PARKS AND REOREATION DEPARTMENT : : 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST >YEAW OF APPROPRIATIONS : FY94 PROJECT SCHEDULE, i INITIAL REVISED COMMENCE 'DESIGN .!AWARD. CONTRACT BEGIN 'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 5.8 1.5 EQUIPMENT' ADMINISTRATION OTHER - ! PROJECT DESCRIPTIONS 1 -AS OF 11/20/94 ! 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 (FE14A) and the City e ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! i ! 1 i ; ! ! ! t ! i ! ------------------------------------------------------------ ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------------------- 4.3 .Tl1TA1 nncr------------ ------5-8--------5------4--------O-o------O-o------O-O----^-o-O------0 0 335.ANDREW-HARTFORD INSUR RECOVERY 5.8 1.5 -- ------ --------- ,TOTAL . FUNDING 5.8 1.5 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i x 1000 ) 4.3 _ ----------------------------------------- 4.3 0.0 0.00.0 REVISION DATE 20/07/94 94-- 789 2471, C'I T Y- 0 F M.I A I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332240 PROJECT NAME : SIMONOFF PARK DEBRIS 6 TREES/DSR 47668 ADDRESS : 55 SW 17 ROAD NBRHD LOCATION : 293 NBRHD..SERVICE : 293 PROGRAM j. 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION 'DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERS 000 *R UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE ..INITIAL REVISED OOMMENCE DESIGN AWARD ' CONTRACT BEQIN'CONSTRUCTION ,' BENEFICIAL. USE ' PROJECTCOMPLETE TOTAL COST 006T CATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION .9 EQUIPMENT '' ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 0.9 TOTAL F,.UNDING SOURCES FUNDING 689 ANDREW-FEMA RECOVERY.. .9 - ------------------------ TOTAL,FUNDING 0.9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 .7 .2 AS OF 11/20/94 ------------------------------------------------------------ ! 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 tl�e City'e ! ! insurance, damaged iacilitiea will be restored to ! ! pre -hurricane conditions. ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------------------------- 0.7 0.2 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO APPRO PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( i X 1000 ) .7 .2 --------------- ------------ '------------------ ------ 0.70.0 0.0 94- 739 REVISION DATE 20/18/94 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332246 PROJECT NAME t FLAGAMI PARK DEBRIS 6 TREES/DSR #7619 ADDRESS : 7121 SW 3 ST. NSRHD LOCATION $91 NSRHO SERVICE s 591 PROGRAM 004 PARKS AND RECREATIO14 CATEGORY t 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT .'BEGIN: CONSTRUCTION ',BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND`ACQUISITION DESIGN CONSTRUCTION 1.7 1.7 EQUIPMENT ADMINISTRATION OTHER _..-.-------------------- TOTAL COST --------- 1.7 --------- 1.7 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639.ANDREW-FEMA RECOVERY 1.7 1.7 ------------------------- TOTAL FUNDING --------- 1.7 -------- 1.7 AS OF.11/20/94 ------------------------------------------------------------ ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 9A 789 24? C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, : 332256 PROJECT NAME : ANTONIO MACEO PARK TREES/DEBRIS/OSR #7612 ;ADDRESS' s NW 7 ST 8 51 AVE NBRHD LOCATION 593 NORHO SERVICE : 598 PROGRAM,: :. 004 ,, PARKS AND RECREATION OATEGORY 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT 'MANAGER: '000 RR UNASSIGNED NAME *' FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT -SCHEDULE-: INITIAL. REVISED COMMENCE.. DESIGN ,�';'AWARD' CONTRACT TOTAL COST TUNDING'SOURCES ----------------------- 6d9;.ANDREW-FEMA RECOVERY .TOTAL FUNDING T- z50 AS OF 11/20/94 ------------------------------------------------------------ ! 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' I ! Emergency Management Agency (FEMA) and the City's i ! insurance, damaged Is will be restored to ! ! pre -hurricane conditions. I ! ! ! ! ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --- ---- ( 0 X --------- 1000 ) --------- --------- --------- 26.0 26.0 --------- 26.0 --------- 26.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- --------- --------- ( t X ------ --- 1000 > ------- -- 26.0 26.0 ----- 26.0 '-------- 26.0 --------- 0.0 ------- o O -------- O ------. 00 --------- --------- 0.0 9A_ s9 REVISION DATE 03/08/94 j .0 I T Y OF MIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 832268 PROJECT NAME : STEPHEN P. CLARK ADULT COMM. CTR./LOC. NO. ADDRESS : 1650 NW 87 AVE. NBRHD LOCATION 691 NSRHD"SERVICE 1,691 PROGRAM :,004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 'PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT -SCHEDULE s INITIAL REVISED OOMMENCE. _DESIGN AWARD CONTRACT ;8E4TN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 45-062 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;.: ACQUISITION DES16N 3.3 1.0 2.3 CCNSTWOTION 46.4 14.0 $2.4 EQUIPMENT ADMINISTRATION -OTHER 1.4 .4 1.0 ------------------------ TOTL COST --------- 51.1 --------- 15.4 --------- 35.7 PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING SOURCES- FUNDING PRIATIONS 1994-95 33.5. ANDREW-HARTFORD INSUR RECOVERY 51.1 15.4 35.7 --------------------------------:------------------- TOTAL FUNDING 51.1 15.4 35.7 AS OF 11/2.0/94 ------------------------------------------ ------------ 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 City's insurance company, damaged facilities will be restored. to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES---------------� 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- i X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------), --1995_96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ - ( $ X 1000 ) --------------- -------------------- 0.0Q REVISION DATE 06/23/94 739 25/ d2 5Z ,CITY• OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. s 832264 PROJECT NAME : GRAPELAND HEIGHTS PARK/LOCATION NO. 45-049 ADDRESS:. : 1550 NW 37 AVE. NORHO'LOCATION 691 N8RHD,,SER,VICE : 691' PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION " DEPARTMENT `''"'t 058 PARKS AND RECREATION PROJECT'MANAGERs 000 ** UNASSIGNED NAME ** FIRST: YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT -SCHEDULE s INITIAL,. REVISED COMMENOE DESIGN AWARD CONTRACT BENEFICIAL USE PROJEOT. COMPLETE TOTAL COST " COST CATEGORIES =---------------- ESTIMATE --------- LACQUISITION; AND DESIGN; 6.2 CONSTRUOTION '' 89.7 EQUIPMENT ADMINISTRATION OTHER 2.7 -----_------------------- TOTAL:COST --------- 98.6 TOTAL FUNDING.SOURCES FUNDING 83S<ANDREW-HARTFORD INSUR RECOVERY 98.6 ------------------------- TOTAL FUNDING --------- 98.6 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1994-95 --------- 6.3 .1- 90.4 .7- 2.7 99.4 PRIOR APPRO- PRIATIONS 99.4 99.4 1. AS OF 11/20/94 ------------------------------------------------------------ ! 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 ! j ! i ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ - -- < 0 x 1000 > ------0--8------------------------------------------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------------------------------------- ( i x 10) .8- ------0--------------------------- ------------ .8- REVISION DATE 06/23/94 I 94- 789 ,C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 832265 PROJECT NAME s GRAPELAND HEIGHTS PARK DEBRIS 6 FENCE/DSR #92697 ADDRESS s 1550 NW 37TH AVE. NBRHD LOCATION : 691 NSRHO.SERVIOE : 691 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT- s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED `COMMENCE DESIGN 'AWARD,CONTRACT ',BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'.'ACQUISITION DESIGN CONSTRUCTION 5'6.3 56.3 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 ----------------------------------------------------------� ! 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. j --------------- FUTURE COST ESTIMATES ---------------$ 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------------------------ ( 0 x 1000 ) TOTAL^COST-------------- -----5--- 6.3 --------3 ------O-p ---------------O----------O--------0------O-O 0. PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------- --------- --------- --------- ----t 't x 30------------------------------------ 00 689.ANDREW-FEMA RECOVERY. 56.3 $6.3 ------------------------------------------ ------ --------- --------- --------- TOTAL FUNDING 56.3 56.3 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 789 Z53 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332266 PROJECT NAME : GRAPELAND HEIGHTS PARK GROUNDS/DSR #15661 ADDRESS c 1550 NW 37 AVE. NBRHD'LOCATION s 691 NSRWD:SERVICE : 691 PROGRAM : 004 PARKS AND RECREATION CATEGORY- s.041 PARKS AND RECREATION DEPARTMENT. : 058 PARKS AND RECREATION PROJECT MANAGERt•000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST'YE.AR OF APPROPRIATIONS : FY94 PROJECT` SCHEDULE t INITIAL REVISED 'OOMMENCE'DESIGN AWARD.CONTRACT ,„BEGIN CONSTRUCTION 'i BENEFIOIAL -:USE PROJECTCOMPLETE PRIOR TOTAL COST APPRO- COST.CATEGORIES --- -------------- ESTIMATE --------- PRIATIONS --------- LAND.'ACQUISITION' DESIGN CONSTRUCTION 25.7 1.5 EQUIPMENT, ADMINISTRATION OTHER' ------------------------- TOTAL COST --------- 25.7 --------- 1.5 PRIOR TOTAL APPRO- "FUNDIW SOURCES FUNDING PRIATIONS 639.ANDREW-FEMA.RECOVERY 25.7 1.5 ------------------------- TOTAL FUNDING --------- 25.7 --------- 1.5 -AS OF 11/20/94 2,51 ----------------------------------------------------------- PROJECT DESCRIPTION$ 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 ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( f X 1000 ) 24.2 -----24-2 ------------------ --------- ----- -o-O--------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ( 0 x 1000 > --------- ------------------ 24.2 --------- 24.2 ------------------ 0.0 0.0 --------- 0.0 --------- --------- 0.0 0.0 9A-- I s9 REVISION DATE 10/18/94 CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 982267 PROJECT NAME r QRAPELAND HEIGHTS PARK TREES/OSR 415619 ADDRESS r 1550 NW 37'AVE NBRNO.LOCATION 691 NBRHD SERVICE s 691 - PROGRAM t 004 PARKS AND RECREATION CATEGORY - t 041- PARKS AND RECREATION DEPARTMENT-': : 058 PARKS AND RECREATION PROJECT MANAGERt 000 ** UNASSIGNED NAME ** FIRST'YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED OOMMENCE DESIGN .:AWARD CONTRACT BEGIN CONSTRUCTION --BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION: OESIGN.' CONSTRUCTION 6.8 6.8 EQUIPMENT ADMINISTRATION OTHER --------- ------------------------- TOTAL'COST ------ --- 6.8 6.8 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS R ANDREW-FEMA RECOVERY 6.8 6.8 --------- ------------------------- TOTAL FUNDING --------- 6.8 6.8 AS OF. 1,1/20/94 ---------------- --------------------------------------- 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. ! APPRO- PRIATIONS <- ------ FUTURE COST ESTIMATES ----------- ---> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------------------------ ( • X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) ------0.0 - - --- ---.0--------- REVISION DATE 07/28/93 ------------------ 0.0 0.0 -7 8 9 255. C I T Y O F M I A.M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 832271 PROJECT NAME s GROVE MINI PARK TREES/DSR #29054 ADDRESS s NW 8 ST. i 15 AVE. N8RHD LOCATION : 693 NBRHD SERVIOE : 693 PROGRAM s 604 PARKS AND RECREATION CATEGORY - s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT`SCH£DULE INITIAL REVISED COMMENCE DESIGN AWARD; : CONTRACT BEGIN CONSTRUCTION "I9ENEFICIAL.USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE -PRIATIONS LAND'' ACQUISITION DESIGN CONSTRUCTION 2.1 EQUIPMENT ADMINISTRATION OTHER 1.0 APPRO- PRIATIONS 1994-95 1.1 2V AS OF 11/20/94 --------------------------------------------------------- ! 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 he restored to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ -- ------ ( f X 1000 ) TOTAL COST--- --- -----------2--------1-0------i-1------o--------0----------o------------------ TOTAL PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689 ANDREW-FEMA,RECOVERY 2.1 1.0 1.1 ---------------------------------------------------- ,:TOTAL FUNDING 2.1 1.0 1.1 <-------------- - FUTURE FUNDING ------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------------------------------------------ 0.0 94- 739 REVISION DATE 10/18/94 PROJECT NO. : 332278 PROJECT NAME s HADLEY PARK /LOC. 45-131 ADDRESS : 1800 NW 50 ST. NBRHD LOCATION : 123 NB12HDSERVICE : 128 PROGRAM s 004 PARKS AND RECREATION OATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL. REVISED COMMENCE DESIGN `AWARD -'CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN, 4.9 CONSTRUCTION 71.6 EQUIPMENT ADMINISTRATION 'OTHER 2.1 ------ --------- TOTAL COST 78.6 TOTAL FUNDING'. SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 78.6 ------ --------- TOTAL FUNDING 78.6 CITY OF 'MIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 , AS OF 11/20/94 ----------------------------------------------------------- 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- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------- t ! X 1000 ) 2.1 2.8 30.6 41.0 .9 1.2 --------------------------------------------------------------- 33.6 45.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------- ( ! X 1000 ) 33.6 45.0 ----------------------------------------------------------- 33.6 I REVISION DATE 10/18/94 19 .4 - 78 9 267 PROJECT NO. : 382279 PROJECT NAME : HADLEY PARK TREES DEBRIS/DSR ADDRESS : 1300 NW 50 ST. NSRHD LOCATION s 123 NBRHD SERVIOE t 123, PROGRAM r 604 PARKS AND RECREATION CATEGORY :- 041. PARKS AND RECREATION DEPARTMENT:.s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED•NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : ... INITIAL. REVISED COMMENCE DESIGN AWARD CONTRACT -BEGIN CONSTRUCTION `BENEFICIAL ,USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND"; -ACQUISITION DESIGN`: CONSTRUCTION 7.0 EQUIPMENT - ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 7.0 TOTAL FUNDING SOURCES FUNDING 68.9_ANDREW-FEMA RECOVERY 7.0 ------------------------------- TOTAL FUNDING 7.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF .11/20/94 Z59 ------------------------------------------------------------ #93097 ! 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. ! ! ! l ! ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE.COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------------------------=----- ( $ X 1000 ) 7.0 --------------------------------------------------------------- 7.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------------------------------------- (-! X 1000 ) 7.0 ------------------------O-O - --------------0 0.0 ---------------0.0 --- 7.0 0.0 9A-- s9 REVISION DATE 07/28/93 . r ' ' _._- ...u..� >V.*"•kYt'+'j - earyerrwt+aWk wNrww- ( _uwaww.. ,o.+.s•.... +n.1 wa... .. ....w .«...ate u,ayu .. !sr.... C I T Y 0 F. M,X A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECTNO- s $32281 ------------------------------------------------------------ PROJECT NAME : HADLEY PARK TREES/DSR # 65889 ! PROJECT DESCRIPTION: ! ADDRESS - : 1300 NW 50 ST. NBRHD LOCATION : 123 ! ! ! Hurricane Andrew struck the South Florida area on ! NBRHO SERVICE 123 ! 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 t 058 PARKS AND RECREATION ! pre -hurricane conditions. ! 'PROJECT MANAGER: 000 ** UNASSIGNED NAME** ! ! FIRST YEAR IN CAPITAL PROGRAM FY94 ! ! FIRST YEAR OF APPROPRIATIONS : FY94 ! ! ! PROJECT ` t , ! ! ,SCHEDULE INITIAL REVISED ! ! COMiAENCE DESIGN ! ! AWARD '.CONTRACT ! ! BEGINCONSTRUCTION ' ! ;,BENEFICIAL USE ! PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ----( ------------------ -- ---- - ------------------- --------- --------- i X 10--------- 00 LAND ACQUISITION DESIGN " CONSTRUCTION :.. 13.9 10.2 3.7 EQUIPMENT ADMINISTRATION :,OTHER"." --- ---- -- ---- TOTAL COST,. --------- 18.9 --------- 10.2 --------- 3.7 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 'FUNDING,.SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ----- - - ------=--------------- --------- ------- -- --------- --------- ( 4 X 1000 639 ANDREW-FEMA RECOVERY 13.9 10.2 3.7 --------- ----- - -- -- TOTAL -FUNDING ------------ ----- -- -----10.2 ----- --- -------- 0.0 0.0 0.0 789 REVISION DATE 10/18/94 269 Y O F . M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT'DESCRIPTION FY95 PROJECT NO. : 882286 !j PROJECT NAME s HENDERSON PARK DEBRIS/TREES/FENCE/DSR #7603 ADDRESS s 971 NW 2ND ST. NBRHD-LOCATION s 264 NBRHD`SERVICE, s 264 # PROGRAM i 004- PARKS AND RECREATION CATEGORY .• 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGERS 000 *"•UNASSIGNED NAME FIRST YEAR IN OAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE: INITIAL REVISED COMMENCE DESIGN AWARD.CONTRACT (BEGIN CONSTRUCTION BENEFICIAL USE PROJEOT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 00ST.OATEGORIES ESTIMATE PRIATIONS 1994-95 LAND.:AGDUISITION DESIGN CONSTRUCTION 10.5 10.5 EQUIPMENT ADMINISTRATION'`' OTHER ------------- ------ ---- ------ --------- :TOTAL COST 10.5 10.5 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY 10.6 10.5 A UI' .1114V1 V4 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will he restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- --- - -- ( ! X 1000 ) ------o-o------o-o------o-o------o-o--------o <------------------ FUTURE FUNDING-------------------) --1995-96 1996-97 1997-98 1998-99 1999-00 ------ ( t X 1000 ) ------------------------------------------ •------------------------------------ TOTAL.FUNDING 10.5 10.5 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 PROJECT NO. : $32291 PROJECT NAME : REEVES PARK TREES/DSR #15603 ADDRESS : NW 6'AVE, 6 9 ST. NSRHD LOCATION 252 NSRHD;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 OOMMENCE DESIGN AWARD CONTRACT BEGIN:CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST OATEGORIES ESTIMATE LAND ACQUISITION DESIGN, CONSTRUCTION 11.5 EQUIPMENT' ADMINISTRATION OTHER' TOTAL COST a 11.5 TOTAL FUNDING SOURCES ---------------- FUNDING 689 ANDREW-FEMA RECOVERY 11.5 ------------------------- TOTAL,FUNDING ----- 11.5 t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 .5 11.0 0.5 PRIOR APPRO- PRIATIONS 11.0 APPRO- PRIATIONS 1994-95 . 11.0 ----------------------- ! PROJECT DESCRIPTION: -AS OF 11/20/94 ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) -----------------0--------------------------- 0.0 c------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) ------0------------------ ------------------ .0 REVISION DATE 10/18/94 94- 789 24/ CITY OF MI.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO s 832292 PROJECT NAME.. I -REEVES PARK DEBRIS/TREES C GAZEBO/DSR #92658 ADDRESS, : NW 6 AVE. i 9TH ST- NBRHO-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 'COMM9NCE _DESIGN -.AWARD CONTRACT BEGIN, CONSTRUCTION BENEFICIAL USE ;.PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ' COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LANDtACQUISITION DESIGN-, -CONSTRUOTION 7.4 7.4 EQUIPMENT' ADMINISTRATION OTHER . z 6z AS OF• 11/20/94 ------------------------------------------------------------ ! 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 he restored to pre -hurricane conditions. <------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1907-98 1996-99 1999-00 --------------------------------------------- ( i X 1000 ) TOTAL COST- -- ---- --- --------- 7.4 ------;-4 ------0.0 ------0.0------0.0------0.0------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------FUNDING 1995-96 1996-97 1997-98 ----------- 1998-99 1999 -00 FUNDING SOURCES FUNDING PRIATIONS 1994-95 --------- --FUTURE ------------------------- ------------------------ --------- --------- ( i X 1000 ) 689:`ANDREW-FEMA RECOVERY 7.4 7.4 --------------------------- --------- ----------=------------- TOTAL FUNDING --------- 7.4 --------- 7.4 --------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 07/28/93 PROJECT NO. : 332301 PROJECT NAME t JOSE MARTI PARK GROUND/DSR ADDRESS t SW' 4 AVE'. i 4 STREET NSRHD LOCATION 775 NBRHD SERVICE 775 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 : 7602 INITIAL REVISED OOMMENCE DESIGN TBD AWARD "CONTRACT BEGIN CONSTRUCTION , ' BENEFICIAL USE PROJECTCOMPLETE TOTAL COST COST CATEGORIES ESTIMATE LANDACQUYSITION DESIGN CONSTRUCTION 1.9 EQUIPMENT' ADMINISTRATION OTHER, -�--------------- - TOTAL COST -------- 1.9 TOTAL FUNDING`SOURCES FUNDING '689:4NOREW-FEMA'RECOVERY 1.9 ------------------------- TOTAL, FUNDING ------- i 9 CITY OF, M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-.95 ----------------- AS OF 11/20/94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ! 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 (FEIAA) and the City's ! ! insurance, damaged facilities will be restored to Ipre -hurricane conditions. ! : i ! ! ! ! t ! i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------- 1 X 10- 7.9 6.0- --------- 7.9 --------- 6.0- --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS - - ----- 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 '( $ X ------------------ 1000 ) ------------------ 7.9 6.0- ------ 7.9 ------ 6.0- ------- 0 0 -------Q------------------ O --------- 0.0 ! REVISION DATE 10/18/94 4 — (a 263 PROJECT NO : $32303 _ PROJECT NAME s JOSE MARTI PARK/LOC. 45-X11 ADDRESS : 351 SW 4 ST. NBRHD'LOCATION 494 NBRHD' SERVICE s 494 PROGRAM : 004PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT" s 058 PARKS AND RECREATION PROJECT'MANAGER3 000 **•UNASSIGNED NAME '* FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST;.YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD, CONTRACT "BEGIN`CONSTRUOTION BENEFICIAL USE PROJEOT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE ------------------- --------- LANDACQUISITION DESIGN CONSTRUCTION 55.7 EQUIPMENT ADMINISTRATION OTHER_ ------ --------- -TOTAL COST 55.7 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 55.7 --------- - ----- TOTAL FUNDING 55.7 CITY OF. M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS.OF 11/20/94 0910 ------------------------------------------------------------ ! 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. ! 1 11 1 ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( ! X --------- 1000 > --------- --------- --------- 25.0 30.7 --------- 25.0 --------- 30.7 --------- 0.0 ---- ----- --------- 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( • X ----- ---- --------- 1000 ) --------- 25.0 $0.7 -------- 0 --------- --------- ---------------- 0 0 - -------- --------- REVISION DATE 10/28/94 94� 789 ���,m�r.x.cq .uaus✓nn; �,u._•c-xw.t .�+•,+�w:W.+ ..a.F�sml ,�,r..�+wn.:� o�,«,.se..� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO.' s 332306 PROJECT NAME a KENNETH MEYERS PARK 6 DEBRIS 6 TREES/DSR #92680 ADDRESS : BET. MCFAR. RD S SW 27 AV NBRHD•LOCATION s 395 NSRHD SERVICE 395 PROGRAM! s 004 PARKS AND RECREATION CATEGORY: s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PRCJECT'MANAGERs'000 " UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COOMENOE DESIGN �AWARD.CONTRACT BEGIN CONSTRUCTION BENEFICIALUSE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND AOQUISITION' DESIGN CONSTRUCTION:; 9.5 9.5 EQUIPMENT ADMINISTRATION OTHER - ! PROJECTDESCRIPTION: AS OF 21/20/94 ! 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 Agencyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! s ! ------------------------------------------------------------ c--------------- FUTURE COST ESTIMATES ---------------> --1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------- ( • x 1000 TOTAL COST--------------- ------9-5 ------g-� ------�-o ------0-0------o^o------p-D ------O-o----^-0-0 PRIOR APPRO TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> `FUNDING=SOURCES FUNDING PRIATIONS 1994-95 --------- 1995-96 1996-97 1997-98 ---^---------- ----(-! - 1998-99 1999-00 --------- - -------- --- ------ --------- --------- 10--- 00 689 ANDREW-FEMA.RECOVERY 9.5 9.5 -.•----�.0------0.0 _ ___ -•-._M0.0 _-----0.0 11_maw------- ------ Vnmii --- ------ - - ---- --------- ------p-O 9&- 789 i C I T Y O F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 i PROJECT N0. : 332311 PROJECT NAME s KINLOCH PARK DEBRIS TREES REPLANTING/DSR 93093 ADDRESS s 455 NW 47 AVE. NBRHD�LOCATION s 695 NBRHD SERVICE. s 695 PROGRAM ' i 004 ' PARKS' AND RECREATION OATEGORY".-...:.. t 041 PARKS AND RECREATION DEPARTMENT-.. -.1 058 PARKS AND RECREATION PROJECT-MANAGER1 000 **'UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIR.S.T YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED ;,COMMENCE DESIGN -,AWARD-CONTRACT t;4EGIN CONSTRUCTION BENEFICIAL USE ..,.:PROJECT COMPLETE PRIOR APPRO— TOTAL COST APPRO— PRIATIONS "60ST`,CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;ACQUISITION DESIGN CONSTRUOTION' 6.5 3.9 2.6 EQUIPMENT. ADMINISTRATION OTHER AS OF 11/20/94 ------------------------------------- ! 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 of ! ! Emergency Management Agency (FE!AA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! i ------------------------------------------------------------ ! ! ! ! ! ! ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) THTiL f9�QT---------------------6-5------3-9------2-6------O--------O-O------o-O--------O--------0.0 - <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 9 - "' ,9 REVISION DATE 10/18/94 VOW . n...Rr..-�n�� S-YirrnitA.Y e�vsWru. xa.ru+�xvr� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 332312 PROJECT NAME : KINLOCK PARK RECREATION BLDG./LOCATION NO. ADDRESS s 455 NW 47 AVE NBRHD LOCATION s 695 NSRHD SERVICE 695 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 COMMENCEDESIGN AWARD CONTRACT 9EGIN''CONSTRUCTION BENEFICIAL USE `'PROJECT COMPLETE AS OF 11/20/94 45-066 ! 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 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST.CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND":ACQUISITION- DESIGN. 2.2 1.8 .4 CONSTRUCTION $1.3 25.0 6.3 EQUIPMENT' ADMINISTRATION" OTHER, 1.0 .8 .2 — L - — — — — — — — — — — — — — — - — — — — — — - — — — — - — — -6 TOTAL~COST 34 5 27 6 9 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING:: SOURCES FUNDING PRIATIONS 1994-95 335 ANDREW-HARTFORD INSUR RECOVERY 34.5 27.6 6.9 ----FUNDING------------------- 34 TOTAL------------------6--------- <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------- ( ! X 1000 ) ----------------------------------------- 0.0O0.0 REVISION DATE 06/23/94 9&- 789 2 67 C I T Y 0 F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332316 PROJECT NAME t KIRK MUNROE TENNIS CENTER BLDG./LOCATION NO 45-067 ADDRESS s 3120 OAK AVE. NBRHD.LOCATION : 391 NSRHO'SERVICE : 391 PROGRA; :.004 .;PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT;' : 058 PARKS AND RECREATION PROJECT"MANAGERI 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST.YEAR OF APPROPRIATIONS : FY94 PROJECT"SCHEDULE-: MMENO& DESIGN INITIAL . REVISED • :.;AWARD` CONTRACT .'BEGIN CONSTRUCTION ::1;BENEFICIAL USE PROJEOT COMPLETE TOTAL COST COST CATEGORIES---r---- -ESTIMATE LAND `ACQUISITION, DESIGN.. 2.6 CONSTRUCTION 38.1 EQUIPMENT ADMINISTRATION OTHER.. 1.2 TOTAL COST 41.9 TOTAL FUNDING SOURCES FUNDING 335"ANDREW-HARTFORD INSUR RECOVERY 41.9 TOTAL -FUNDING 41.9 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994_95 -- 1.3 1.3 18.7 19.4 .6 20.6 .6 21.3 268 .1 AS OF-11/20/94 ----------------------------------------------------------- ! 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---------------) --1995_96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( • X 1000 ) 20.6 . 21.3 -------------------------------------------------------- 20.60 -- 9A 789 REVISION DATE 10/18/94 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1994-95 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $82817 PROJECT NAME : KIRK MUNROE PARK TREES/DEBRIS/FENCE/LGH/DSR #92676 ADDRESS s 3120 OAK AVE. NBRHD'LOCATION 381 NBRHD SERVICE $81 PROGRAM : 004 PARKS AND RECREATION CATEGORY :,041 PARKS AND RECREATION 'DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD :CONTRACT BEGIN CONSTRUCTION -BENEFICIAL. USE PROJECTCOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS C06T CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'ACQUISITION DESIGN , _CONSTRUCTION: 12.6 12.6 EQUIPMENT'. ADMINISTRATION :OTHER r --------------- TOTAL COST -----12-6 -----12-6 ------0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 .689 ANDREW-FEMA.RECOVERY 12.6 12.6 ------------------------- TOTAL; FUNDING --------- 12.6 --------- 12.'6 --------- 0.0 AS OF 11/20/94 ----------------------------------------------------------- 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 of Emergency Management Agency (FEIAA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. I I I I I I I I I I I I I I I I ------------------------------------------------------------ :--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- 1 • X 1000 > -----------------0--------------------------- 0.0 <------------------ FUTURE FUNDING-------------------> --1995_96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( i X 1000 ) ------------------ ------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/98 94- 789 249 &. f v C I T Y O F M I A M I AS -OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882321 PROJECT NAME s LEGION PARK TREES & DEBRIS/OSR 93107 ADDRESS s NE 66 ST. i BISCAYNE BLVD NBRHD-LOCATION 191 NSRHO.SERVICE s 191 PROGRAM s 604PARKS AND RECREATION CATEGORY_,. 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECTIMANAQERs 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 6ENEFICIAL:USE PROJECT COMPLETE PRIOR TOTAL COST APPRO— COST CATEGORIES ESTIMATE PRIATIONS LAND; ,ACQUISITION . DESIGN CONSTRUCTION 18.1 18.1 EQUIPMENT ADMINISTRATION' OTHER.;' •------------------- TOTAL POST ----- — 18�1 ------- 18 1 PRIOR TOTAL APPRO— **DIN4.$OURCES FUNDING PRIATIONS 639 ANDREW—FEMA RECOVERY 18.1 18.1 ------------------------- TOTAL FUNDING ---------- 18.1 --------- 18.1 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! I ! Hurricane Andrew struck the South Florida area on 1 ! -August 24, 1992, seriously damaging many City of Miami l facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's 1 ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 i X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 i 9 a- 739 PITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 832822 PROJECT NAME : LEGION PARK SHORELINE t DOCK/DSR ADDRESS. t NE 66 ST i BISCAYNE BLVD. NBRHD LOCATION 191 NBRHD SERVICE 191 PROGRAM 004 PARKS AND RECREATION CATEGORY : 041 ,PARKS AND RECREATION DEPARTMENT`. A 058 PARKS AND RECREATION PROJECT MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 00ZOT SCHEDULE 3 INITIAL REVISED COMMENCE DESIGN ;AWARD'' CONTRACT SEAIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ------------------------------------------------------------ #7774 1 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. ! ! ! ------------------------------------------------------------ ! ! ! ! ! ! ! 5 ! PRIOR TOTAL COST APPRO- .COST CATEGORIES ESTIMATE PRIATIONS LAND ;ACQUISITION DESIGN` CONSTRUCTION .2 .2 EQUIPMENT_: ADMINISTRATION OTHER" ----------- - vnT��^nneT----------------•-------2------0-2------D--------O--------O-O------0-0 ----- --- --- 0. 689 ANDREW-FEMA RECOVERY •2 •2 -=------------------------------------- TOTAL FUNDING 0.2 0.2 APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-0.0 ------------------------------------------------------ ( 0 X 1000 ) APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- .( f X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/15/94 94-- 789 �7/ C I T Y O F M I M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t $32828 PROJECT NAME t LEGION PARK SEAWALL/DSR #7688 ADDRESS s NE 66 ST. i SISC.'BLVD. NBRHD LOCATION s 191 NSRHD`SERVICE- t 191 PROGRAM. t 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT, s 058 PARKS AND RECREATION PROJECT1MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR: OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED ',,:COMMENCE DESIGN AWARD 'CONTRACT BEQYN CONSTRUCTION BENEFICIAL .USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND, ACQUISITION OESIGN: . CONSTRUCTION. .7 EQUIPMENT ADMINISTRATION OTHER .7 2 7Z AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! j ! ! ! i ! ! ------------------------------------------------------- ---- APPRO- PRIATIONS <--------------- FUTURE COST.ESTIMATES---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------------ o------ ----- ---- - ---- 0----- -o-o TOTAL COST PRIOR ------------------------------ 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 ! 9 -- 789 REVISION DATE 08/27/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 882826 PROJECT NAME t LEMON CITY PARK DEBRIS/TREES t FENCE/DSR #93110 ADDRESS t 27 NE 56 ST. N9RHD LOCATION : 112 NBRHD.SERVICE : 112 PROGRAM " t 004 PARKS AND RECREATION CATEGORY. 041 PARKS AND RECREATION DEPARTMENT_' s 058 PARKS AND RECREATION PROJECT'MANAQERt 000 ** UNASSIGNED NAME ** FIRST'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 1994-95 LAND ACQUISITION DESIGN �'. CONSTRUCTION 5.7 5.7 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 --------------------------------------------------------- — ! 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 Aggencyy (FEMA) and the Clty's ! ! insurance, damaged fee lines will be restored to ! pre -hurricane conditions. ! ! ! ! 1 ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ------------- --) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- X 1000 ) ---------------------------------------------------------------------- TOTAL COST 5 5 -0.0 - - 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------- --------- --------- -------- 639`ANDREW-FEMA.RECOVERY 5.7 5.7 TOTALFUNDING--,------------------ --------- -------.0 --------------------------- - -- -----r---0.0 PROJECT NO. : 332832 PROJECT NAME : LINCOLN PARK TREES/DSR #12533 ADDRESS t 2950 JACKSON AVE. .NBRHD'LOOATION t 394 NSRHO.: $ERVIOE t 394 PROGRAM 1 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION OEP*RTMENT t 058 PARKS AND RECREATION PROJECT'MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE z INITIAL REVISED OOMMENCE`DESIGN AWARD CONTRACT BEGIN -CONSTRUCTION BENEFXOIAL,USE ' : PROJECT" OOMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION CONSTRUCTION 2.2 EQUIPMENT ADMINISTRATION ,OTHER: TOT--------------------------- AL COST, 2 2 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY 2.2 ------------------------------- TOTAL FUNDING 2.2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11J20J94 74q ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damaging many City of Miami t ! facilities. Through funds received from the Federal ! ! Emergency Managemeht Agency (FEMA) and the City;$ ! insurance, damaged facilities will be restored to ! pre -hurricane Conditions. ! ! t ------------------------------------------------------------ ! ! ! ! ! ! ! ! ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 4 X 1000 ) ; 2.2 ------2-2------O-p--------------------------------------------0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 10002.2 > ------------------ ----- ---------------------- -- --- 2 2 0.0 0.0 0.0 0.0 0.0 0.0 ! REVISION DATE 09/03/93 94- 789 ,se«ww.�q wts+Awaf•] vaWr i rW<nxmsh�-Rr?cai'�'%�� .,f+y,VwSt:� 'U�S'il+d9,:�y :v4LL2ds:� � ,:'ex,,11K,-'i aw ...<� ., emg C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 832386 PROJECT NAME t LITTLE RIVER COMMERCE PARK TREE 4 LIGHT/DSR #29052 ADDRESS - s NE 80 TERR i 2ND AVE. NBRW10CATION : 111 NBRHD.SERVICE i 111 PROGRAM..,, s 004 PARKS AND RECREATION OATEGORY : 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 t FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BE4IN CONSTRUCTION BENEFICIAL' -USE PR03ECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND,'AC QUISITION DESIGN CONSTRUCTION EQUIPMENT, ADMINISTRATION bTHER , r?----'COST--- ---- ----- ------1-- ------1-- ------0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDINQ`SOURCES FUNDING PRIATIONS 1994-95 63,9'ANOREW-FEMA RECOVERY 1.1 1.1 ------0 TOTAL FUNDING------------ --------1 --------i 0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 19920 seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Ageney tFEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES -------------- > 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) --------------------------- --------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/98 9g- 789 275 Z 76 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882841 PROJECT NAME s LITTLE RIVER COMMERCE PARK DEBRIS 8 TILE/DSR#37477 ADDRESS. s-NE 80 TERR i 2 AVE. NBRND`LOCATION i Ill NBRHD:SERVICE s Ill PROGRAM s 004 PARKS AND RECREATION CATEGORY'.:. i 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER: 000 "* UNASSIGNED NAME •* FIRST. -YEAR IN CAPITAL PROGRAM s FY94 FIRST,YEAR OF APPROPRIATIONS s FY94 PROJECT. SCHEDULE s INITIAL REVISED COMMENCE. DESIGN "':"AWARD CONTRACT ;BEQIN-CONSTRUCTION `'BENEFIOIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- LANO AOQUISITION DESIGN CONSTRUCTION,'' l.1 1.1 :EQUIPMENT - ,ADMINISTRATION OTHER' - - - - - - - - - - - - - - - - - - - - TOTAL COST - - - - - - - - - 1.1 - - - - - - - - 1.1 - - - - - - - - - 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUWDING,SOURCES FUNDING PRIATIONS 1994-95 68g ANDREW-FEMA RECOVERY 1.1 1.1 TOTAL FUNDINQ - --- ---- --------- ------1-i ------0-0 WOW j AS OF 11/20/94 ------------------------------------------------------------ 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. ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ < --------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/02/93 9A_ 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, : 332346 PROJECT NAME s LUMMUS PARK SLOG./LOCATION NO. 45-074 ADDRESS s 404 NW 3RD ST. NBRHD LOCATION s 264 NSRHO SERVICE : 264 PROGRAM t 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJEOT MANAGER: 000 "" UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROaECT'SCHEDULE s INITIAL REVISED `COMMENCE DESIGN _-AWARD CONTRACT .SEGIN-CONSTRUCTION ;BENEFICIAL USE PROJECTCOMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND,''AOQUISITION ` DESI6H .5 .2 -:CONSTRUCTION 7.6 3.3 EQUIPMENT ADMINTSTRATIQN APPRO- PRIATIONS 1994-95 .3 4.3 ,OTHER .2 .1 .1 ---------------------------------- ,TOTAL COST 8.3 TOTAL FUNDING 8.3 ------------------ 3.6 4.7 AS OF 11/20/94 --------------------------------------------------------- ! 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------) PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( t x 1000 ) 3.6 4.7 ---------------- ---------=------------------------------------- 3.6 4.7 0.0 0.0 0.0 0.0 0.0 ��- 78` 9 REVISION DATE 10/17/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882855 PROJECT NAME : ALBERT PALLOT PARK/LOCATION NO. 45-XXS ADDRESS s NE 88 ST S 6 AVE. NBRHD-LOCATION s 248 NBRHD,SERVICE s 248 P01OIRAM" a 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 SOHEDULE : INITIAL REVISED ;. COMMENCE'` DESIGN AWARD CONTRACT `:.BEGIN'CONSTRUCTION BENEFICIAL USE "PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND;.ACQUISITION DESIGN"I CONSTRUCTION EQUIPMENT .8 1.0 ADMINISTRATION' OTHER` .1 .1, TOTAL COSTS^---------------------- ------0.9 i-i PRIOR TOTAL APPRO- FU�JDING SOURCES FUNDING PRIATIONS Say ANDREW-HARTFORD INSUR RECOVERY .9 1.1 ---------------------------------- TOTAL FUNDING 0.9 --------- 1.1 2 78 AS OF 11/20/94 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 City's insurance company, damaged facilities will be restored to pre -hurricane conditions. APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) !PZ ------- --2--------m------------------------------------ 0. APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� --1994_95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------- ( 4 X 1000 > O p 2---------0.0----------�-�O -------O 0 ----� ------- 1 REVISION DATE 06/24/94 g&- 789 PROJECT N0, 1 882356 PROJECT NAME s ALBERT PALLOT PARK DEBRIS, ADDRESS s NE 38 ST. S 6 AVE. NBRHD LOOATION s 241 NBRHD SERVICE s 241 PROGRAM s 004 PARKS AND RECREATION -CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAQERs 000 " UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE s FY94 FY94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 TREE, t FENCE/DSR 47624 INITIAL REVISED COMMENCE DESIGN .,:AWARD CONTRACT BEGIN -CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES ------------------------ LAND,AOQUISITION DESIGN: . CONSTRUCTION EQUIPMENT."' ADMINISTRATION ;OTHER ----------- ----- OTAIL FUNDING SOURCES 639 ANDREW-FEMA RECOVERY :TOTAL FUNDING AS OF 11/20/94 ----------------------------------------------------------- ! 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 Aganey (FEMA) and the City's 1 ! insurance, damaged facilities will be restored to I pre -hurricane conditions. ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1994-95 <--------------- FUTURE 1995-96 1996-97 COST ESTIMATES ---------------> 1997-98 1998-99 -------- --------- --------- 1999-00 ( 4 x --------- 1000 > --------- --------- --------- 2.6 1.3 1.3 --------- 2.6 --------- 1.3 --------- 1.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------- -- 0.0 PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 ------- -- ------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -----------------_-� 1998-99 1999-00 ( 4 x ------------------ 1000 ) --------- --------- 2.6 1.3 1.3 ------2.6 ------i-3 ------i-3 ------O-O •-----O-o--------O 0. --------O 0. ------O-O REVISION DATE 10/18/94 9 4 7 8 n a7 2 1%? 280 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJEOT NO. i 382357' PROJECT NAME s ALBERT PALLOT PARK SEAWALL /DSR #7685 ADDRESS, : NE 33 ST i 6 AVE. NBRHD LOCATION s 241 NBRND:SERVICE.;s_241 PROGRAM s' 604.=PARKS AND RECREATION CATEGORY- t 041 PARKS AND RECREATION DEPIRTMENT s 058 PARKS AND RECREATION PRO EOT`MANAGEM 000 "* UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT -SCHEDULE s INITIAL REVISED .6MMENCE DESIGN •.1W�DN':'RflIJTDART . OTHER TOTALCOST FUNDING SOURCES -------------------- 639 ANDREW-FEMA RECOVERY •---------------------- T-OTAL FUNDING ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! 1 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i ! ! ! ! 1 1 ! 1 1 i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE - PRIATIONS -------- 1994-95 --------- 1995-96 ----( - 1996-97 1997-98 1998-99 1999-00 ! --------- 10 --------- --------- --------- 3.9 3.9 --------- 3.9 --------- 3.9 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING --------- PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ( i X ------------------ 1000 ) --------- --------- 3.9 3.9 --------- 3.9 --------- 3.9 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 94~ 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332360 PROJECT NAME : MARGARET PACE PARK /LOCATION NO. 45-XX9 ADDRESS : N. BAYSHORE DR. t NE 18 S NSRHD 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 TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN., .3 .2 CONSTRUCTION '. 5.4 3.1 EQUIPMENT;. ADMINISTRATION OTHER .2 .1 --------------- TOTAL COST --------g 3 ------ 4 PRIOR TOTAL APPRO- "FUNDING:SOURCES FUNDING PRIATIONS 335 ANDREW-HARTFORD INSUR RECOVERY 5.9 3.4 ------------------------- TOTAL'FUNDING --------- 5.9 --------- 3.4 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24► 1992► seriouly damaging merry City of Miami ! facilities. Through funds received from the City'a ! insurance company, damaged facilities will be restored, to pre -hurricane conditions. 1 ! ! ! ! ! ! -----------------------------------------------------------• APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( s )--------- X 1000 .1 2.3 .1 --------------------------------------------- 2.5 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) 2.5 ------2-5---------------------------------O--I------O-Q I REVISION DATE 06/24/94 9 a- 789 28J I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO.. : 832361 PROJECT NAME s MARGARET PACE PARK TREES, FENCE 6 LIGHT/DSR #65894 ADDRESS s N BAYSHORE OR. 6 NE 18 ST NBRHD`LOCATION : 243 NBRHD`SERVICE •s 248 PROGRAM : 064 PARKS AND RECREATION OATEGORY s 041 PARKS AND RECREATION DEPARTMENT., s 058 PARKS AND RECREATION PROJECT MANAGER! 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED `COMMENCE DESIGN 'AWARD; CONTRACT BEGIN CONSTRUCTION ":BENEFIOIAL USE -PROJECT COMPLETE PRIOR APPRO— TOTAL COST APPRO— PRIATIONS OOST CATEGORIES ESTIMATE PRIATIONS 1994-95 - - - - - - - - -'' - - -- - - - - - - - - - - - - - - - - - - - - - - - LAND ACQUISITION DESIGN, 1 ,, CONSTRUCTION 22.0 22.0 EQUIPMENT.,:'. ADMINISTRATION OTHER, ------------------------- TOTAL COST --------- 22.0 --------- 22.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY 22.0 22.0 ------------------------ TOTAL'FUNDING --------- 22.0 --------- 22.0 --------- 0.0 AS OF 11/20/94 --------------------------------------------------------- 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 Ageney (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ------ --- - ( * x 1000 ) --------------------------------------------- <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/07/93 i PROJECT NO- s 332362' PROJECT NAME s MARGARET PACE PARK TREES/OSR #12535 ADDRESS s N BAYSHORE DR. 6 NE 18 ST NBRHD.LOCATION s 243 NBRHD SERVICE 's 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 s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s' INITIAL REVISED COMMENCE "'DESIGN AWARD"CONTRACT .BEGIN'CONSTRUCTION _,BENEFICIAL USE PROJECTCOMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY95 PRIOR TOTAL COST APPRO- 006T'.CATEGORIES ESTIMATE PRIATIONS LAND°ACQUISITION DESIGN;= . CONSTRUCTION' 19.8 19.8 EQUIPMENT ADMINISTRATION BOTHER ,, .'" AS OF 11/20/94 ------------------------------------------------------------ ! 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. ! ! ! i ! i ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) TOTALCOST--------------------1--8-----19-8------O-O------o-o------0-0--------o ------ O-O--------- TOTAL PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------- ------------------------ ( 4 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 94- 789 r 283 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRCJECT NO. 1 382366 PROJEOT NAME I MARJORY S. ADDRESS DOUGLAS PK. DEB/FENCE 6 BENCH/DSR #7608 1 SW 22 AVE. " NBRHD,LOCATION t 493 i 28 ST. NBRHD SERVICE 1 493 PROQRAM "t 064 PARKS AND RECREATION CATEGORY,. s 041 PARKS AND RECREATION DEPARTMENT.:..;: 058— PARKS AND RECREATION PROJECT MANAQERI 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED OOMMENCE DESIGN AWARD ;OONTRACT BEGIN'CONSTRUCTION ,;BENEFICIAL USE 'sPROJECT'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COSt CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND:ACQUISITION DESIGN CONSTRUCTION .8 ,8 EQUIPMENT.' ADMINISTRATION OTHER TOTAL COST--- ---------- ------0-8 ------�-8 ------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS F.UNDINq SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY .8 .8 TOTAL FUNDING-- ---_------ --------- --------- --------- ------0 0 AS OF 11/20/94 ----------------------- ! PROJECT DESCRIPTION: ------------------------------------- ! ! Hurricane Andrew struck the South Florida area on j ! 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ( i X 1000 ) ------0-0---------------0-0------0-0 ---010 --- REVISION DATE 03/15/94 94- 89 C TI Y O F M I A.M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20194 PROJECT N0. : 332376 PROJECT NAME : MAXIMO GOMEZ PARK TREES 9 LIGHT/DSR #7605 ADDRESS : 1444 SW 8 ST. NBRHO LOCATION : 777 NBRHD SERVICE : 777 PROGRAM 004 PARKS AND RECREATION - CATEGORY - s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER= 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ',BEGIN CONSTRUCTION '-BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND .ACQUISITION DESIGN CONSTRUCTION 1.3 1.3 EQUIPMENT,, ADMINISTRATION OTHER ------------------------- TOTAL°COST --------- 1.3 --------- 1.3 PRIOR TOTAL APPRO- FUNDING.SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY 1.3 1.3 TOTAL~FUNDING----------- ------1.3 --------- ---------------------------------------------------------- ! 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"e ! insurance, damaged facilities will be restored to. ! pre -hurricane conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 3 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------a 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( • X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 9, - 789 285 PROJECT NO. 1 332381 PROJECT NAME : MELROSE PARK DEBRIS, TREES, ADDRESS : 2501 NW 30 ST. NBRHD''LOOATION : 633 NBRHD SERVICE t-638 . PROGRAM : 004PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT :058 PARKS AND RECREATION PROJECT,MANAGERi, 000 "" UNASSIGNED NAME"* FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST'YEAR'OF APPROPRIATIONS i FY94 PROJECT SCHEDULE s INITIAL REVISED COIAMENCE DESIGN `AWARD' CONTRACT BEGIN CONSTRUCTION :BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND%�ACOUISITION DESIGN CONSTRUCTION 7.1 EQUIPMENT' ADMINISTRATION OTHER" ---=-------------------- --------- TOTAL COST 7.1 TOTAL FUNDINGSOURCESFUNDING ;639 ANDREW-FEMA RECOVERY 7.1 - -------- --------- TOTAL. ' FUNDING 7.1 C I T Y • O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11./20/94 284 -----------------------------------------------------------; FENCE/DSR #92699 ! 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 ! ! insuraneap damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 > 3.9 3.2 ----- --- ----- - - ----- ----------- ----- ----- - ---- 3.9 3.2 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 ) 3.9 3.2 --------------------------------------------------------------- 3.9 3.2 0.0 0.0 0.0 0.0 0.0 9`.L- 789 REVISION DATE 10/18/94 srwmAawnq ;s.,a..cw,l :.::�n.,r..;q rr..vne �� ...,av ..�•n{ ,....�.u..,,..y ...w . r .., _.,..,�..r•-� i r 1 PROJECT NO. : 332382 PROJECT NAME s MELROSE PARK TREES/DSR 815602 ADDRESS t 2501 NW 30 ST. NBRHD LOCATION t 638 NBRHD'SERVICE : 683 PROGRAM s 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT. s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME •* FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN.CONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION' DESIGN CONSTRUCTION .6 EQUIPMENT ADMINISTTION OTHER' TOTAL COS.T-----------------------6 TOTAL FUNDING SOURCES FUNDING 639 ANDREW-FEMA RECOVERY .6 ----------------------- TOTAL.FUNDING 0 6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------! ! PROJECT 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 ! I Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! I pre -hurricane conditions. ! ! ! i ! ! ! '----------------------------------------------------------- PRIOR ATION ------ FUTURE COST ESTIMATES APPRO- PRIATIONS <--------- -•' ------------- PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 0 x 1000 ) C --------------------------------------------------------- 0.6 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 8 x 1000 ) .6-------- 0.6 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 94- 789 Gav C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $32385 PROJECT NAME PARK ES MERRIE CROADT6 8 LIGHTING/bSRtt 92681 ADDRESS = LEJEUNE BARBAROSSA NBRHDrLOOATION : 895 NBRHD SERVICE. : 895 . PROGRAM s 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT. :. 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST,YEAW OF APPROPRIATIONS : FY94 PROJECT SCHEDULE t INITIAL REVISED ;COMMENCE DESIGN `AWMY: CONTRACT IEGIN CONSTRUCTION BENEFICIAL.USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'ACOUISITION DESIGN CONSTRUCTION , 15.6 15.6 ECUIPMENT� ADMINISTRATION OTHER. TOTAL COST ------- ---- -----15-6 --------6 _ ------0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING.SOURCES FUNDING PRIATIONS 1994-95 689 'ANDREW-FEMA RECOVERY 15.6 15.6 TOTAL- FUNDING-- --- ----- --------6 -----15-6 ------0-0 AS OF 11/20/94 ------------------------------------------------------------ ! 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 ---_-----------> 1995-96 1996-97 1997-98 1996-99 1999-00 ------ ----------------------------------- ( t 10- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) ------------------------------------------o-� REVISION DATE 09/03/93 1, 9d_ 189 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, a 332386 PROJECT NAME s MERRIE CHRISTMAS PARK/LOC. 45-XX7 ADDRESS s LEJEUNE RD. i BARBARO. ST NBRHD LOCATION s 395 NBRHO SERVICE : 395 PROGRAM s'004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME RR FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED ;COMMENOE DESIGN AWARD CONTRACT BEGIN`CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE - PRIATIONS LAND�.ACQUISITION DESIGN:;; .5 12 CONSTRUCTION 7.9 3.0 EQUIPMENT' , APPRO- PRIATIONS --1994_95 .3 4.9 .1 .1 ---------- 3.3 5 3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ AS OF 11/20/94 ------------------------------------- ! 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 City's ! ! insurance company, dam&gad facilities will be restored ! ! to pre -hurricane conditions. i <--------------- FUTURE COST ESTIMATES --------------- 1995_96 1996-97 1997-98 1998-99 1999-00 -- ------------------------ --- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) 3.3 5.3 ------3-3------5-3---- --O-O------------------------O-O------0 0 f REVISION DATE 10/19/94 9 4 " 7 9 29� PROJECT NO. t 382387 PROJECT NAME : HENDERSON PARK/LOCATION NO. ADDRESS t 971 NW 2ND STREET NBRHD LOCATION t 773 NBRHD,SERVICE : 773 PROGRAM s 004 PARKS AND RECREATION CATEGORY:; s 041 PARKS AND RECREATION DEPARTMENT; t 058 PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 'BENEFICIAL.USE PROJECT"COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND 'ACQUISITION DESIGN:, 3.3 CONSTRUCTION- 47.4 EQUIPMENT' ADMINISTRATION1.5 OTHER ------------------------- --------- -TOTAL COST 52.2 TOTAL FUNDING SOURCES FUNDING 885 ANDREW-HARTFORD INSUR RECOVERY 52.2 ----------------------------------- TOTAL FUNDING 52.2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF•11/20/94 ---PROJECT --PROJECT DESCRIPTION:----------------------------------- - ! -! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, aerioualy damaging many City of Miami ! ! facilities. Through funds received from the City'a ! ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! i i ! i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------------------------ ( • X 1000 ) 3.4 .1- 48.9 1.5 --------- 53.8 --------- 1 6- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) 53.8 1.6- --------- 53.8 --------- 1 6- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 i 9A- 89 REVISION DATE 06/23/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 PROJECT NO. s 882400 ------------------------------------------------------------ PROJECT NAME : MIAMI RIVER RAPIDS DEBRIS,TREES/FENCE/DSR #7698 ! PROJECT DESCRIPTION! ADDRESS : NW S RIVER DR. t NW 27 AV ! ! NBRHD LOCATION s 692 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE s 692 ! August 24, 1992, seriously dameging many City of Miami ! " I facilities. Through funds received from the Federal ! PROGRAM s 004' PARKS AND RECREATION l Emergency Management Agency (FEMA) and the City's ! CATEGORY s 041 PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! DEPARTMENT- : s 058 PARKS AND RECREATION ! pre -hurricane conditions. I PROJECT MANAGERs 000 " UNASSIGNED NAME "* ! FIRST YEAR IN CAPITAL PROGRAM FY94 ! ! FIRST YEAR OF APPROPRIATIONS s FY94 ! ! ! ! PROJEOT SCHEDULE s ! ! 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------- --------- --------- --------- --------- ( • X 1000 ) LAND;ACQUISITION DESIGN':` CONSTRUCTION 2.4 2.4 EQUIPMENT ADMINISTRATION .OTHER CO--------------- TOTAL ST ------- 2 4 ------- 2 4 -------- O ------------------------------------------- - O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------- --------- --------- --------- --------- ( X 1000 ) - - - -- 639 ANDREW-FEMA RECOVERY 2.4 2.4 -F----------------- TOTAL, ------2-4 ------2-4 --------- • --------�--------- --------------0 0---------- ! REVISION DATE 09/03/93 - 789 CI T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882401 .PROJECT NAME t MIAMI RIVERWALK DEBRIS. TREES 6 FENCE/DSR 829049 ADDRESS a MIAMI RIVER/BRICKELL AVE NBRHD.LOOATION : 292 NORHD•SERVICE ; 292 PROGRAM,'' s 004``'PARKS AND RECREATION OATEGORY.. t 041 PARKS AND RECREATION DEPARTMENT:, .;. 1 058 'PARKS AND RECREATION PROJECT'MANAQER 000 " UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM r FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s` INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ;:BEGIN' "CONSTRUCTION BENEFICIAL.USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND, ACQUISITION DESIGN ..CONSTRUCTION: .6 .6 EQUIPMENT ADMINISTRATION ' OTHER, 2 9Z AS OF 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: s ! ! ! Hurricane Andrew struck the South Florida area on ! I August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! I Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( ! X 1000 ) ------------------------------------------------------------------------------------------------- TOTAL COST 0.6 0.6 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING.SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - ------------------ - --------- --------- --------- ----( i X 10------------------------------------ 00 689'-ANDREW-FEMA RECOVERY .6 .6 TOTAL FUNDING.------------ ------0-6 ------0-6 ------O-o ------0-0------o-O------O-O------ O-o------O-O 9 - 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 832402 PROJECT NAME t MIAMI RIVERWALK PARK TREES, DSR 493095 ADDRESS t MIAMI RVR/BRICKELL 6 2 AV NBRHD LOCATION t.292 NBRHD SERVIOE 11292 PROGRAM : 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME •` FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN .AWARD CONTRACT BEGIN ',CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND'A000ISITION DESIGN CONSTRUCTION .7 .7 EQUIPMENT ADMINISTRATION OTHER '----•-------------------- TOTAL COST --------- 0.7 --------- 0.7 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689 ANDREW-FEMA RECOVERY •7 •7 ------------------------- 'TOTAL,FUNDING --------- 0.7 --------- 0.7 AS OF 11/20/94 ------------------------------------------------------------ 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 Agencyy (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ------------------------------------------------------------ APPRO-PRIATIONS - FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ - -- ( t X 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) 0.0 0.0 0.0 0.0 0.0 1 0.0 REVISION DATE 09/03/93 94- 789 d C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 882408 PROJECT NAME = MIAMI RIVERWALK PARK DEBRIS 6 TREE/DSR #93096 ADDRESS 1 MIAMI RVR/BRICKELL 6 2 AV NBRHD LOCATION 1 292 NBRHO SERVICE 1 292 PROGRAM 1 004 PARKS AND RECREATION CATEGORY 1 041 PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM 1 FY94 FIRST. YEAR OF APPROPRIATIONS 1 FY94 PROJECT SCHEDULE 1 INITIAL REVISED '. COMMENCE RESIGN AWARD CONTRACT ;.BEGIN CONSTRUCTION "BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS - COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LANDACQUISITION DESIGN, CONSTRUCTION' 1.4 1.4 EQUIPMENT ' ADMINISTRATION OTHER: ----------------------------------------------------------- t PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 19929 seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management Agency (FEMA) and the City'a insuranceI damaged facilities will be restored to pre -hurricane conditions. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- 1 ! X 1000 > ------------------------ ,TOTAL ------1-- ------1-4 --------o ---------------o-o------0-0 ------------------ PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES -- ----------------- FUNDING --------- PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 ----( --------- 1996-99 1999-00 ------------------ ! X 10--------- 00 630 ANDREW-FEMA RECOVERY 1.4 1.4 TOTAL FUNDING------------ ------i-4 ------i-4 ------O-O ------o-O---------------O-- ------O-O------O-O 1 9`�—c9 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 , PROJECT NO. t 382404 PROJECT NAME s MIAMI RIVERWALK PARK —GROUNDS MAINTENANCE/DSRtt93063 ADDRESS s MIAMI RIVER FROM BRICKELL NBRHD'LOCATION s 292 NBRHD SERVICE : 292 PROGRAM: s 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERt 000 "" UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE .DESIGN `AWARDCONTRACT `BEOIN CONSTRUCTION zBENEFIQIAL USE `.PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST_GATEQORIES---------- -ESTIMATE PRIATIONS --1994_95 LAND.ACQUISITION DESIGN CONSTRUCTION `EQUIPMENT ADMINISTRATION OTHER ----------------------- T ------- - 1 ------- - 1 -----iaTAL---- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 �689,ANDREW-FEMA RECOVERY ----------=------- .1 .1 TOTAL FUNDING ---- -- -0.1 ----- - -0.1 •----- - 0.0 AS OF 11/20/94 7 --------------------- 7------------------------------------ ! PROJECT DESCRIPTIONS Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many CoMalni facilities. Through funds received from thiety Fedf erail Emergency Management Agency IFEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- f X 1000 ) --------------------------0------------------ 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------0- ----------------- REVISION DATE 07/28/93 � a- 789 41449 PROJECT NO. s 332425 PROJECT NAME a MOORE PARK/LOC- 45-087 ADDRESS t 765 NW 36 ST. NSRND LOCATION s 631 NSRHO:SERVICE : 631 PROGRAM s 004 PARKS AND RECREATION OATEGORY", s;041 -PARKS AND RECREATION DEPARTMENT 1 058 PARKS AND RECREATION PROJECT MANAGER: 000 «« UNASSIGNED NAME «« FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT1SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWAAD-CONTRACT • BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND, ACQUISITION DESIGN:' 2.2 CONSTRUCTION 31.9 EQUIPMENT -< ADMINISTRATION OTHER-"` 1.0 �------------------------------- TOTAL `°COST 35.1 TOTAL FUNDING SOURCES FUNDING 88S ANDREW-HARTFORD.INSUR RECOVERY $5.1 =-------------------- --------- TOTAL FUNDING 35.1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 -----------------------------------------------------------! ! 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 r r ! ! ----------------------------------------------------------! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------------------------- ( t X 1000 ) 2.1 .1 30.1 1.8 .9 .1 -----33--------2-0---------------0----------------------------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 > $3.1 2.0 -----33--------2-0------O----------O------0-0------O-O------0-0 REVISION DATE 06/24/94 9A-9 PROJECT NO. : 332426 PROJECT NAME : MOORE PARK DEBRIS, TREES, ADDRESS : 765 NW 36 ST. NBRHD LOCATION : 631 NBRHD SERVICE s 681 PROGRAM : 004 PARKS AND RECREATION OATEOORY ,- :.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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 LIGHTING 6 FENCE/#92656 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; TOTAL----- ---------- COST ----- 12.6 TOTAL ' FUNDING SOURCES FUNDING 689 ANDREW-FEMA RECOVERY 12.6 TOTAL FUNDING 12.6 AS OF 11/20/94 --- 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 conditions. ! i ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------► PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 .1999-00 -------------------------------------------------------------- ( t X 1000 > 12.6 --------- 12.6 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 --------- 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ 1995-96 1996-97 --------- FUTURE FUNDING 1997-98 -------------------> 1998-99 1999-00 --------- 1 i X 1000 > ------------------ 12.6 --------- 12.6 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 --------- 0.0 0.0 REVISION DATE 07/28/93 9 4 7 8 9 z `! o CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 382438 'PROJECT NAME s MORNINGSIDE PARK - SEAWALL/DSR #7733 ADDRESS s 750 NE 55 TERR. NBRHD LOCATION : 192 NBRHO SERVICE s 192 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT 1 058" PARKS AND RECREATION PROJECT -MANAGERS 000 ** UNASSIGNED NAME ** FIRST _'YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED ."COMMENCE DESIGN AWARD CONTRACT `BEGYN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- 008T CATEGORIES- ------ -ESTIMATE PRIATIONS LAND ACQUISITION CONSTRUCTION 1.3 1.3 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- TOTAL, COST 1.3 1.3 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 1.3 1.3 ------------------ 1.3 1.3 AS OF 11/20/94 ------------------------------------------------------------ ! 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 Aganey (FEMA) and the City's ! ! insurance, damaged facilities will be roe red 4o ! pre -hurricane conditions. ! ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --1994_95 1995-96 1996-97 1997-98 .1998-99 1999-00 --------------------------------------------- ( s X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 9 A - 169 wow 1. ..i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 8$2489 PROJECT NAME s MORNINGSIDE PARK DEBRIS t TREES/DSR #92659 ADDRESS s 750 NE 55 TERR. NBRHD LOCATION s 192 NBRHD SERVICE s 192 PROGRAM s 004 PARKS.AND RECREATION OATEGORY : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 `.FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 'AWARD:. CONTRACT BEGIN'OONSTRUCTION ;BENEFICIAL USE PROJECT:.COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'AOQUISITION DESIGN CONSTRUCTION 88.1 88.1 EQUIPMENT ADMINISTRATION OTHER ----------------------- --------- --------- --------- TOTAL COST 88.1 88.1 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689 ANDREW-FEMA RECOVERY 88.1 88.1 AS OF 11/20/94 ------------------------------------------------------------ ! 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 I Emergency -Management Agency (FEMA) and the City;s ! insurance, damaged facilities will be roe tot red o ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- --( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 8 X 1000 ) ---------------------------------------------------------------------- T.OTAL FUNDING 88.1 88.1 0.0 0.0 0.0 0.0 ------------------ 0.0 94- 789 PuAJ PROJECT NO. : 332441 PROJECT NAME s MORNINQSIDE PARK/LOCATION NO. ADDRESS s 750 NE 55 TERR. NBRHO LOCATION t 192 NORHD SERVICE s 192 PROGRAM:.;, : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND REOREATION DEPARTMENT 1_056 PARKS AND RECREATION P,ROJCOT MANAGER: 000 '" UNASSIGNED NAME *" .FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE : INITIAL REVISED -.COMMENCE DESIGN A,MfARD ,CONTRACT BEGIN -CONSTRUCTION BENEFIOIAL USE PROJEOT_.00MPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND,:ACQUISITION, CONSTRUCTION 92.0 EQUIPMENT, ; • ... OTHER 2.9 ------ --------- .TOTAL COST 101.2 TOTAL FUNDING SOURCES FUNDING 835, ANDREW-HARTFORO,INS.UR RECOVERY 101.2 ------ ----- TOTAL FUNDING 101 2 C I T Y - 0 F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ 45-097 ! 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- c S x 1000 ) 4.2 2.1 60.2, 31.8 1.8 1.1 -----66-2-----3---------0----------0------------------------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------------------------- c 4 x 1000 > ---- 66-2 ---- 35-- ----- - ----- ----- - ------ ----- 66.2 35.0 0.0 0.0 0.0 0.0 0.0 9A 789 REVISION DATE 06/24/94 PROJECT NO. s 332446 PROJECT NAME s PEACOCK PARK DEBRIS,TREES ADDRESS : 2902 MCFARLANE ROAD NBRHD LOCATION : 394 NBRHO SERVICE : 394 PROGRAM, s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT'MANAGERs 000 "" UNASSIGNED NAME -" C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 9 LIGHTING/DSR #92678 FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCNEDULE s 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 689'ANDREW-FEMA RECOVERY ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1994-95 --------------------------- 19.9 19.9 AS OF 12/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on t I August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City;s ! ! insurances damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------ ! ! I !' ! ! ! ! ! ! ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------- ----( 0 X 1000 ) ------------------------------------------------------------------------ 19.9 19.9 • 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1995-99 1999-00 ------------------------------------------------------------------------ ( • X 1000 ) 19.9 19.9 ------------------------------------------------------------------------- 19.9 19.9 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 9 4- 7 8 9 .3�2 PROJIOT NO. 1 882447 PROJCT NAME s PEACOCK PARK SEAWALL/OSR 87684 ADDRESS : 2902 MCPARLANE ROAD NIMPLOOOATION s 894 NBRHb SERVICE s 894 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND REOREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME *• FTROT YEAR IN _CAPITAL PROGRAM 1 FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJ.EOT,SCNEDULE : INITIAL REVISED 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 FY95 AS OF 11/20/94 ------------------------------------------------------------ ' 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 City's t: ! insurance, damaged facilities will be restored to l ! pre -hurricane conditions. -! ! ! ! ! --------------------------------------------------- --------' PRIOR APPRO- TOTAL COST ESTIMATE APPRO- PRIATIONS ------- PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 --------- COST ESTIMATES -----------_---> r1997-98 1998-99 1999-00 ( • X ------------------ 1000 > --------- --------- ------o-S ------0-5 ------o-- ------o-o --------o--------0 ------0-- --------o PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 ------------------_> 1996-99 1999-00 ----( t X -------------- 1000-� -------- --------- .5 .5 --------- 0.5 --------- 0.5 --------- 0.0 --------- 0.0 ----- ---- --------- 0.0 0.0 --------- 0.0 --------- 0.0 94- 789 REVISION DATE 07/28/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95- PROJECT NO. : 882451 PROJEOT NAME s NORTH BAY VISTA PARK DEBRIS i TREES/DSR #7614 ADDRESS s 4850 NW 6-AVENUE NBRND LOCATION s 123 NBRHD SERVICE s 123 PROGRAM s 604 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT..SCHEDULE s INITIAL REVISED -COMMENCE DESIGN .AWARD,OONTRACT ; -'BEGIN . CONSTRUOTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS _' T CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN;..: CONSTRUCTION .1 .1 EQUIPMENT ADMINISTRATION OTHER' AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24P 1992, seriously damaging many City of Miami facilities. Through funds received from the Federal Emergency Management A ency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ----------- ---> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------ • X 1000 > TOTAL- COST.--------------------0-1--------1---------------0-0------------------------------------ 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639.'ANDREW-FEMA RECOVERY <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------------------ ---------- ----- ------------------------------------------------------ TOTAL FUNDING 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 9 4 34 C I T Y O F M I A M I OAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332456 PROJECT NAME + PINE HEIGHTS PARK DEBRIS 9 TREES/DSR #65900 ADDRESS s NW 16 ST. 6 8 AVE. NSRHD LOCATION s 636 NBRHD SERVICE + 636. 0009,RAW" s 004 PARKS AND RECREATION CATEGORY.. s 041PARKS AND RECREATION DEPARTMENT + 058 'PARKS AND RECREATION PROJECT,MANAQERs 000 ** UNASSIGNED NAME ** FIRST'YEAR IN CAPITAL PROGRAM s 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 AS OF 11/20194 --------------------------------------------------------i ! 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 I Emergency Management Aggency (FEMA) and the City'e ! insurance, 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999.-o0 --------------------------- ----t - --------- ----- ------------ - ! 10 2.9 2.9 ------2-9 ------2-9 ------O-o ------O-O------O-O------O-O --------0------0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 ------------------ 1998-99 1999-00 ------------------ --------- --------- ------ --- --------- t t X 1000 ) 2.9 2.9 ------------------ --------- 2.9 --------- 2.9 --------- 0.0 ------ --------------------- 0.0 0.0 0.0 0.0 0.0 94 - 789 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 832457 PROJECT NAME : PINE HEIGHTS PARK TREES/OSR #12534 ADDRESS : NW 16 ST. 1 8 AVE. NORHO LOCATION s 636 NBRHD SERVICE s 636 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 s FY94 PROJECTSCHEDULE s INITIAL REVISED COMMENCE DESIGN ,,-AWARD CONTRACT . BEGIN CONSTRUCTION 1:':' BENEFIOIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- C.OST-OATEQORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN' CONSTRUCTION .5 EQUIPMENT ADMINISTRATION .5 OTHER" ------ --------- --------- TOTAL COST 0.5 0.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS `ANDREW-FEMA^-- - -RECOVERY 5 . 6895 - ------ ----- - ------ TOTAL FUNDING 0.5 0.5 APPRO- PRIATIONS 1994-95 0.0 APPRO- PRIATIONS 1994-95 AS OF 21/20/94 ! 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'a ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------, 1995-96 1996-97 1997-98 1998-99 1999-00 -t ! ----)-------------- -- ---------- 1000 ---- ------------------------------------ 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------, 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 94&- 789 PROJECT NO. s 882461 PROJECT NAME r PULLMAN MINI PARK DEBRIS i ADORE88 r N. MIAMI AVE. i NW 49 ST. NBRHO LOOATION s 114 N9RHD SERVICE s 114 PdOdRAM s`004PARKS AND RECREATION CATEGORY` s"041 PARKS AND RECREATION DEPARTMENT : 0.58 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN 'CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECTSCHEDULE s C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 TREES/OSR #7665 INITIAL REVISED I ,COMMENCE DESIGN AWARD; CONTRACT BEGIN CONSTRUCTION BNEFICiAL`USE PROJECT._, COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ---=--------- ------ -- -- --------- LAND ACQUISITION OElR?AN .:. .4 .4 APPRO- PRIATIONS 1994-95 AS OF 11/20/94 --------------------------------------------------------- ! 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. ! i i i <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----( ------------------------------------- 1000 ------------------------------------------- ----------------------------- 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ SW ANDREW-FEMA RECOVERY .4 .4 ----- ------ --------- TOTAL FUNDING 0.4 0.4 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 07/28/93 su PROJECT NO. s $32480 PROJECT NAME s RAINBOW VILLAGE PARK ADDRESS s 2001 NW 4 CT. NBRHO LOCATION 3 694 NBRND-SERVICE s 694 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEOT DESCRIPTION FY95 DEBRIS 8 TREES/DSR #65899 PROGRAM s 004 PARKS AND RECREATION CATEGORY` 1'041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT.MANAGERs 000** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FIRST YEAR OF APPROPRIATIONS PROJECT "SCHEDULE s s FY94 s FY94 INITIAL REVISED i.COMMENCE:DESIGN AWARD CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT' ADMINISTRATION j OTHER'' ' TOTAL` COST FUNDING SOURCES ------------ 63,9 ANOREW_FEMA RECOVERY TOTAL FUNDING._ AS OF 11/20/94 ------------------------------------------------------------ 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 Federal ! ! Emergency Management Aggencyy (FEMA) and the City's t ! insurance, damaged facilitias will be roetored to ! ! pre -hurricane conditions. ! i ! ! i ! ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------__._-> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------------------ ( ! X 1000 ) 4.5 4.5 ------- ------------- -------------------------------------- 4.5 4.5 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDING 4.5 4.5 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 4.5 4.5 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------- ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 JL789 i 1 PROJECT NO. t 882481 PROJECT NAME a RAINBOW VILLAGE PARK TREES ACDRESS s 2001 NW 4 CT. NBRHD LOCATION s 694 NBRHD SERVICE s 694 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT`MANAGERs 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAROFAPPROPRIATIONS s FY94 PROJEOT`SCHEDULE s CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 /DSR #12529 INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT BEGIN 'CONSTRUCTION BENEFICIAL USE „ PROJECT COMPLETE TOTALCOST OESTIMATE COST CATEGORIES -L - - ---- - - - - - - - - - - - - - - LAND,A000ISITION DESIGN CONSTRUCTION 1.2 EQUIPMENT " ADMINISTRATION OTHER ` - --------------------- TOTAL COST --------- 1.2 TOTAL FUNDING SOURCES FUNDING 639-`ANDREW-FEMA RECOVERY 1.2 ------------------------- TOTAL FUNDING --------- 1.2 PRIOR APPRO- PRIATIONS 1.2 . 308 AS OF 11/20/94 ------------------------------------------------------------ ! 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 Faderal 1' ! Emergency Management Agency (FEMA) and the City's I` ! insurancap damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! l ! ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4 x 1000 ) --------------------------------------------------------------- 1.2 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ f x 1000 > 1.2 ------i-2------O-O------0-0------O-O------O-O------O-o--------0.0 - 9d- 789 REVISION DATE 08/04/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 382489 PROJECT NAME r ROBERTO CLEMENTE PARK RECRE./LOCATION NO. ADDRESS : 101 NW 34 ST. NORNO LOCATION t 631 NSRHO.SERVIOE t 631 PROGRAM : 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERe.000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS a FY94 SCHEDULE t .PROJECT - INITIAL REVISED ,COMMENCE DESIGN AWARO.>CO.NTRACT BEGIN; CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST'CAT EGORIES ---------------- ESTIMATE ------ PRIATIONS --------- LAND ACQUISITION DESIGN,... 1.2 1.2 CONSTRUCTION 17.4 17.2 EQUIPMENT ADMINISTRATION. OTHER .5 .5 ------------------------- TOTAL, COST --------- 19.1 --------- 18.9 PRIOR TOTAL APPRO- FUNDING'SOURCES --------------------- FUNDING -- ---- PRIATIONS --------- 335zANDREW-HARTFORD INSUR RECOVERY 19.1 18.9 ------..------------------ TOTAL FUNDING --------- 19.1 --------- 18.9 AS OF 11/20/94 ------------------------------------------------------------ 45-093 ! 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 !1 ! insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. ! ! } ! } ! l -------------------------------------- --------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-90 1998-99 1999-00 ----------------------------------------------------- ( 4 X 1000 ) .2 ------------------------------------------------ 0.2 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 .2 ---------------------------------------------I --------- 0.2 0.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 06/24/94 0/0 0.ITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332490 PROJECT NAME t ROBERTO CLEMENTE DEBRIS/TREES/FENCE/DSR 893108 ADDRESS : 101 NW 84 ST. NBRHD`LOCATION t 241 NBRHO SERVICE : 241 P,ROORAM s 004 PARKS AND RECREATION CATEGORY,,,, t 041 PARKS AND RECREATION DEPARTMENT 1'068 PARKS AND RECREATION PROJECT AANAGERt 000 *" UNASSIGNED NAME ** FIRST"YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED .:COMMENCE DESIGN =,,'IAWARD' ;CONTRACT BE42N:CONSTRUCTION .;BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 0081T CATEGORIES ESTIMATE PRIATIONS 1994-95 FUNDING SOURCES 6391^ANDREW-FEMA RECOVERY ----------------- TOTAL.FUNDING 8.2 8.2 .AS .AS OF 21/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! ! August 24. 1992, seriously damaging many City of Miami i t tacilities- Through funds received from the Federal .! ! Emergency Management Agency (FEMA) and the City's !- ! insurance. damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! t ------------------------------------------------------- --- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1996-99 1999-00 -- ( ------------------- -- ------ - --- - - t X 1000 ------------------------------------------------------------------------ 8.2 8.2 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------) FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------------------ ( i X 1000 ) 8.2 8.2 --------------------------- ------------------------ 8.2 8.2 0.0 0.0 0.0 0.0 0.0 0.0 I 94- 789 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRDJECT NO. s 382501 PROJECT NAME s ROBERT KING HIGH PARK DEBRIS/TREES/ DSR #93094 ADDRESS s 7025 W FLAGLER NBRHD LOCATION s 591 NBRHD'SERVICE : 591 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041, PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT°MANAGER: 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 'AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 - =---------------------- --------- --------- --------- LAND ACQUISITION DESIGN.. CONSTRUCTION 104.3 29.4 74.9 EQUIPMENT.'.', ADMINISTRATION OTHER' AS OF 11/20/94 ----------------------------------------------------------- I PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 240 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. ! t ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------- ---- ---- ---- - ( ! x 10 TOTAL COST--- ----------- 104-3------9-4-----7--9--------o---------------o----------0------o—O PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY 104.3 29.4 74.9 ------ --------- --------- --------- TOTAL FUNDING 104.3 29.4 74.9 <----- --- ---- - - FUTURE FUNDING ---------------- -) 1995-961996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ x 1000 ) ------------------•--------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 9 4+ 789 PROJECT NO. s 832503 PROJECT NAME s ROBERT KING HIGH PARK/LOCATION NO. ADDRESS s 7025 W FLAGLER NORHO LOCATION : 591 NBRNO SERVICE s 591 PROGRAM : 004 PARKS AND RECREATION CATEGORY' s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION _PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT,SOHEDULE s INITIAL REVISED COMMENCE DESIGN AWARDCONTRACT BEGIN',CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST``CATEGORIES ESTIMATE FUNDING SOURCES --------------------- --- 335 ANDREW-HARTFORD INSUR RECOVERY TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 45-101 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 4.8 4.2 60.4 59.3 1.8 1.9 --------- 66.5 --------- 65.3 PRIOR TOTAL APPRO- FUNDING - - - - - - - - - PRIATIONS - - - - - - - - - v v goo AS OF 11/20/94 ---------------------- ------------------------------------- -: ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the -South Florida area on !' ! August 24, 1992, seriously damaging many City of Miami 1 ! facilities. Through Sunde received from the City's ! ! insurance eompany, damaged facilities will be restored I ! to pre -hurricane conditions. ! ! ! ----------------------------------------------------- ! ! ! ! ! ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) ------------------------------------------------------ 1.2 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ( $ X 1000 ) 66.5 65.3 1.2 -----66-5--------3------i-2---------------------------------0-0--------- 0. 0.0 9A d9 REVISION DATE 06/24/94 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO- 1 332504 PROJECT NAME 1 ROBERT KING HIGH PARK TREES/OSR #65888 ADDRESS 1 7025 W FLAGLER NBRHD LOCATION S 591 NBRHO SERVICE s $91 PROGRAM.", s 004 PARKS AND RECREATION CATEGORY". s 041 -PARKS AND RECREATION DEPARTMENT 1058 PARKS AND RECREATION PROJECT MANAGER: 000 "• UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM 1 FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE 1 INITIAL REVISED COMMENCE DESIGN ._AWARD. CONTRACT ''BEGIN`. CONSTRUCTION BENEFICIAL USE ;PROJECT COMPLETE PRIOR TOTAL COST APPRO- ODST CATEGORIES ----------------------- ESTIMATE --------- PRIATIONS --------- LAND.AOQUISITION DESIGN CONSTRUCTION" 9.6 9.6 EQUIPMENT:, ADMINISTRATION OTHER' _ ----- ------ TOTAL COST-. ----- - _ 9.6 ----- 9.6 PRIOR' TOTAL APPRO- FUNDING SOURCES --------------- FUNDING --------- PRIATIONS --------- 689•'ANDREW-FEMA RECOVERY 9.6 9.6 ----------------------- TOTAL FUNDING -- 9.6 ----- -9 6 AS OF 11/20/94 -- - ------------------------------------ ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on t ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ----------- -_> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t t X 1000 > ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------- - --- ------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 i REVISION DATE 09/03/93 9A- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332506 PROJECT NAME s SHENANDOAH PARK DEBRIS/TREES/FENCE t ROOF/p 65877 ADDRESS t 1800 SW 21 ST. NBRHD LOCATION s 493 NBRHO SERVICE t 493 0ROQRAM s 004 PARKS AND RECREATION CATEGORY— s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT'MANAGERt.000. ** UNASSIGNED NAME FIRSY YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED .COMMENCE DESIGN .:aAWARO.CONTRACT �' BEGIN, CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN., CONSTRUCTION 4.5 EQUIPMENT., ADMINISTRATION: OTHER", ------------------------- --------- ,TOTAL :.00ST 4.5 TOTAL FUNDING SOURCES FUNDING 689.ANDREW-FEMA RECOVERY 4.5 -- --------- TOTAL FUNDING 4.5 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 4.5 31di AS OF 11/20/94 ---------- -------------------------------------------------- ! 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 4-5---------------0-0------O-------------------0------O-- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- < t X 1000 ) 4.5 ------------------------------------------------------------ 5O O 9A s39 REVISION DATE 07/28/93 CITY OF M.I.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882507 PROJECT NAME 1 SHENANDOAH PARK TREES i EQUIPMENT/DSR #65891 ADDRESS s 1800 SW 21 AVE. NBRHD LOCATION s 498' NBRHO SERVICE s 498 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT: MANAGERv 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM 1 FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED ,COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT' COMPLETE -------------------- PROJECT DESCRIPTIONI AS OF 11/20/94 ! Hurricane Andrew struck the South Florida area On ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the of I' ! Emergency Management Agency (FEMA) and the City 6 1' ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! 1 ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST .OATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 ---- 1996-97 --------- 1997-98 --------- 1998-99 --------- 1999-00 ----- - - --------=------------ --------- --------- --------- ----- t : x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 6.6 6.6 EQUIPMENT.'', ADMINISTRATION OTHER; --------- --------- --------- --- -=•--•---------------- TOTAL COST_ --------- 6.6 --------- 6.6 --------- 0.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 ----t 1996-97 1997-98 --------- 1998-99 ----- ---- 1999-00 - - - - - -- .--------- --------- --------- --------- t X 1000------ 689 ANDREW-FEMA RECOVERY 6.6 6.6 -- --------- --------- ------ -•------------------------------ rnTir'cuNerNl; --------- 6.6--------- --------- 6.6 0.0 0.0 ------- 0.0 0.0 0.0 0.0 94- 789 .316 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, t 332509 PROJECT NAME s SHENANDOAH SPORTS FIELD/LOCATION NO. 45-104 ADDRESS t 1800 SW 21 AVE. NORHD LOCATION s 493 NORHO SERVICE t 493 PROGRAM 1,004 PARKS AND RECREATION CATEGORY t 04.1 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERt 000 ** UNASSIGNED NAME *" FIRST'YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED ,..,COMMENCE COMMENCE DESIGN CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN - - 9.0 5.9 3.1 CONSTRUCTION 131.2 83.7 47.5 EQUIPMENT, ADMINISTRATION' OTHER 4.1 2.5 1.6 ------------------------- TCTAL:COST --------- 144.3 --------- 92.1 --------- 52.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335`ANDREW-HARTFORD INSUR RECOVERY 144.8 92.1 52.2 ---------------------------------------------------- TOTAL FUNDING 144.3 92.1 52.2 314 AS OF 11/20/94 ------------------------------------------------------------ ! 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 --- ------------ > 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( = X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------- FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/24/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 PROJECT NO. 2 382516 PROJECT NAME s SOUTHSIDE PARK DEBRIS, TREES 8 FENCE EQUIP/it 7673 ADDRESS t 100 SW 11 ST. NBRHD LOCATION s 473 NBRHD SERVICE s 473 PROGRAM s 004 PARKS AND RECREATION CATEGORY a 041 PARKS AND RECREATION DEPARTMENT. t 058 PARKS AND RECREATION PROJEOT'MANAGERs 000 "" UNASSIGNED NAME FIRST YEAR IN PROGRAM s FY94 ,CAPITAL FIRST YEAR OF APPROPRIATIONS t FY94 000AOT ICHEOULE t INITIAL REVISED COMMENCE DESIGN ...AWARD CONTRACT SEGIN CONSTRUCTION �BENEMIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIESESTIMATE PRIATIONS 1994-95 LAND, 'ACQUISITION DESIGN CONSTRUCTxON 2.2 2.2 EQUIPMENT ADMINISTRATION' „OTHER; ..' ---------------------- TOTAC COST°' --------- 2.2 --------- 2.2 --------- 0.0 PRIOR APPRO- %, TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY - .: t..-- 2.2 2.2 - ------- .. -- --r -------- TOTAL FUNDING ------- - 2.2 ------- 2.2 0.0 --------------------------------------------------- - - ! 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 1 ! 't i ! i ! ----------------------------------------------------------± --------r------ FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- t ! x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------> --1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------- c 4 x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 -- 789 REVISION DATE 07/28/93 317 C I T Y O F M I A M I OAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 PROJECT NO. s 332533 PROJECT NAME : STEARNS PARK/LOCATION NO. 45-106 ADDRESS - s NE 37 ST 8 6 AVE. NBRHD LOCATION : 114 NBRHD SERVICE s 114 PROGRAM s 004 PARKS AND RECREATION CATEGORY v 041r 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 PROJ€CT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 'AWARD'CONTRACT BEOIN;CONSTRUCTION "BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND-ADQUISITION DESIGN CONSTRUCTION EQUIPMENT,:,; 2.3 2.3 ADMINISTRATION' OTHER ' .2 .2 ------------------------- TOTAL.COST --------- 2.5 --------- 2.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS -335 ANDREW-HARTFORD INSUR RECOVERY 2.5 2.5 ------------------------- TOTAL FUNDING --------- 2.5 --------- 2.5 ----------------------------------------------------------- ! 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 City's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -----------_---> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- ( ! X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-90 1998-99 1999-00 ( f X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/98 9��- 739 ;, a C I T Y 0 F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 832540 PROJECT NAME t STEARNS PARK TREES/DSR #93062 ADDRESS t HE 37 ST. 8 6 AVE. NBRHD LOCATION t 241 NBRHD SERVICE : 241 PROGRAM t 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAQERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN: CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ---------- - LAND ACQUISITION DESIGN CONSTRUCTION 1.4 EQUIPMENT - ADMINISTRATION OTHER ------------------- 1.4 AS OF 11/20/94 -----------DESCRI------------------------------------------------ ! PROJECT PTIONS ! 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 Agancy (FEMA) and the City's ! insurance, damaged facilities will be restored to . ! pre -hurricane conditions ! l ! ! ! ! ! -----------------------------------------------------------! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------ ( ! x 1000 ) ------------------------------------------------- --------------- TOTAL. COST 1.4 1.4 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS $89 ANDREW-FEMA RECOVERY 1.4 1.4 -- - ----------------------- TOTAL FUNDING 1.4 1 4 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/93 94- "*789 319 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT No. : 382541 PROJECT NAME : STEARNS PARK DEEBRIS/TREES/FENCE/DSR #29050 ADDRESS : NE 87 ST. i 6 AVE. NBRHD LOCATION a 241 NBRHD SERVICE : 241 PROGRAM s 004_ PARKS AND RECREATION CATEGORY s 041,-PARKS AND RECREATION DEPARTMENT : 058'"PARKS AND RECREATION PROJECT,MANAGERs_ 000 ** UNASSIGNED NAME FIRST,�YEAR IN CAPITAL PROGRAM : FY94 FIRST.YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : 1 COMMENCE DESIGN INITIAL REVISED 'AWARD CONTRACT } BEGIN CONSTRUCTION `BENEFICIAL USE PROJECT: COMPLETE 326 AS OF 11/20/94 ---------- ------------------------------------------------- ! PROJECT DESCRIPTION: !' ! Hurricane Andrew struck the South Florida area on ! } August 24) 1992) seriously damaging many City of Miami l ! 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 <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --- - --- - ------------------------ --- _ -� • X 1000 ) LAND ACQUISITION ' DESIGH CONSTRUCTION 8.7 4.6 4.1 EQUIPMENT ADMINISTRATION TOTAL -COST-- ------ ---- --------- ------4-6 - --------1------O-O------O-O------O-O--------O--------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689 ANOREW-FEMA RECOVERY 8.7 4.6 4.1 ------------------------- •--------- --------- --------- TOTAL FUNDING 8.7 4.6 4.1 <------------------ FUTURE FUNDING-------------------) 1995_96 1996-97 1997-98 1996-99 1999-00 -- ------------------------------------ ( t x 1000 ) ------------------ •--------------------------- 0.0 0.0 0.0 0.0 0.0 91- 789 REVISION DATE 10/18/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 332542 PROJECT NAME : TAOOLOY PARK TREES/DSR #3073 ADDRESS t 6161 NW 9 AVE. NBRND LOCATION : 122 NBRHD•SERVICE : 122 PROGRAM ; 004 PARKS AND RECREATION OATEQORY s 041 PARKS AND RECREATION DEPARTMENT ; 058 PARKS AND RECREATION PROJECT MANAGERS 000 "* UNASSIGNED NAME FIR$TYEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ' . .Bf�tIN'`CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN,, CONSTRICTION 4.7 EQUIPMENT ADMINISTRATION= OTHER -------------------- � --_--- TOTAL. COST4.7 � TOTAL FUNDING SOURCES FUNDING 689"ANDREW-FEMA RECOVERY 4.7 TOTAL FUNDING 4-7 - 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 ! ! insurancer damaged facilities will be restored to ! ! pre -hurricane conditions. ! r 1 ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------------------------ ( = X 1000 ) 4.7 -------------------------------------------------------- 4 70.0 - -,--- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( f X 1000 ) 4.7 --------- ----- - ----- -- ----- ----- - ----- - ----- 4.7 -0.0 0.0 0.0 0.0 -0.0 0.0 f REVISION DATE 07/28/93 941- 789 321 322- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 0 332546 PROJECT NAME r STEELE PARK DEBRIS 9 TREES/DSR #92682 ADDRESS : S QAYSHORE OR S HIAWATHA NBRHD LOOATION t 394 NBRHO SERVICE i 394 PROGRAM'` s 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT' : 058 PARKS AND RECREATION PROJECT MANAQERI 000 " UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED 60MMENCE DESIGN ..AWARD CONTRACT ,BEGIN CONSTRUCTION BENEFICIAL USE .PROJECT 'COMPLETE PRIOR TOTAL COST APPRO- COST'CATEGORiES - - - --- - - - -,- - - - - - - ESTIMATE - - - - - - - - -- PRIATIONS LAND ACQUISITION DESIGN_ CONSTRUCTION 3.0 3.0 EQUIPMENT. ADMINISTRATION '. OTHER :;:' -------------------------- TOTAL COST --------- 3.0 --------- 3.0 PRIOR TOTAL APPRO- FUNDING°SOURCES ---------------------- FUNDING --------- PRIATIONS --------- 689..4NOREW-FEMA RECOVERY 3.0 3.0 --------- TOTAL FUNDING ----- 3.0 ----- 3�0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on j ! 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. ! � t ! ! ! ! ! ! --------------------------------------- ----------- ---------= APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------- --_> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - - -- - - - - - - - - - - - - - - - - r - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ., ( 4 x 1000 > -------- 0.0 ------o-o --------o------0-0 ------o-O--------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( 4 x ------------------ 1000 > ------------------ --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 9A- s9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 332551 PROJECT NAME s GIBSON PARK TREES i BLDG./DSR #16009 ADDRESS t 401 NW 12 ST. NBRHD LOCATION t 252 NBRHO SERVICE : 252 PROGRAM t 004 PARKS AND RECREATION CATEGORY ',:; s,041 PARKS AND RECREATION DEPARTMENT t 050 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE t INITIAL REVISED :.COMMENCE DESIGN ':AWARD .CONTRACT BEQIN..CONSTRUCTION BENEFIOIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND.ACQUISITION DESIGN:" CONSTRUCTION 15.0 15.0 EQUIPMENT : ADMINISTRATION' OTHER ------------------------- TOTAL, COST• --------- 15.0 --------- 15.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY" 15.0 15.0 ------------------------- TOTAL FUNDING ----- ---- 15.0 --------- 15.0 -------------------- PROJECT DESCRIPTION: AS OF 11/20/94 ! 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 ! ! ------------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 ) ------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( * X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 9.4 — 7 REVISION DATE 07/28/93 32 3 ` �Z I CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 332552 PROJECT NAME THEODORE GIBSON PARK BLDG./LOCATION NO. 45-122 ADDRESS t 401.NW 12 ST. NBP.HD LOCATION t 693 NBRND SERVICE t 693 PROGRAM— t-004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERt 000- "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY94 I FIRST YEAR OF APPROPRIATIONS t FY94 i PROJECT:SCHEDULE t INITIAL REVISED COMMENCE DESIGN . 'AWARD ,CONTRACT i ! BENEFICIALTUSETION PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST.OATEGORIES- ESTIMATE PRIATIONS 1994-95 --------- LAND ACQUISITION DESIGN;, 5.2 2.2 3.0 CONSTRUCTION- 72.6 30.9 41.7 EQUIPMENT ADMINISTRATION: OTHER'', 2.1 .9 1.2 ------------------------- TOTAL:;COST .' --------- 79.9 --------- 34.0 --------- 45.9 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335•ANDREW-HARTFORD INSUR RECOVERY 79.9 34.0 45.9 ------------------------- TOTAL FUNDING --------- 79.9 --------- 34.0 --------- 45.9 ?ram..... -.__� •.__ ..�_.__..� .,.....,_...., ------------------------------------------------------------- I PROJECT DESCRIPTIONS 1 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaga ing many City of Miami ! ! facilities. Through funds received from the City's ! ! insurance company, damaged facilities will be restored 1` ! to pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-96 1996-99 1999-00 --------------------------------------------- ( • X 1000 ) ------0-0------p-O--------O------b----------- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) --------- --------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 06/24/94 I 9A-- 789 r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332555 PROJECT _NAME s TOWN PARK TREES 6 DEBRIS/DSR #7672 ADDRESS s NW 7 AVE. 8 17 ST. NBRHO LOCATION s 636' NBRHO SERVICE : 636 PROGRAM s 004 PARKS AND RECREATION CATEGORY,, s 041, PARKS AND RECREATION DEPARTMENT- s 058 PARKS AND RECREATION PROJECT MANAGER: 000 "' UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 'AWARD;CONTRACT BEGIN'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION OE8I4N CONSTRUCTION 4.4 4.4 EQUIPMENT ADMINISTRATION- OTHER `' AS OF 11/20/94 -----------------------------------------------------------• PROJECT OESCRIPTIONt ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! insurance. damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ----------------------------------------------------------- ! ! ! ! ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- < 0 X 1000 > ----•------------------------------------------------------------------------- TnT11:nACT; 4.4 4.4 0.0 0.0 0.0 0.0 0.0 0.0 639.:ANDREW-FEMA RECOVERY._ 4.4 4.4 ---------------------------- --------- TOTAL FUNDING 4.4 4.4 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 ) ------------------ --------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 { REVISION DATE 07/28/93 9 789 Qoft t 32 e PROJECT NO. s 832565 PROJECT NAME s TACOLOY CENTER/LOCATION NO. 45-107 ADDRESS s 6161 NW 9 AVE NSRHD LOCATION s 122 NORND SERVICE s 122 PROGRAM s 004 PARKS AND RECREATION CATEGORY,.. s 041 PARKS AND RECREATION DEPARTMENT s 059 DEV a HOUSING CONSERVATION PROJECT -MANAGER: 000 ** UNASSIGNED NAME *' FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRSTYEAROF APPROPRIATIONS s FY94 PROJECT.SCHEDULE s INITIAL REVISED :COMMENCE DESIGN AWARD:CONTRACT BEGIN;:; CONSTRUCTION BENEFICIAL USE €;:PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION$ t Hurricane Andrew struck the South Florida area on j 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 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 --------- COST ESTIMATES ---------------a 1997-98 1998-99 1999-00 LAND ACQUISITION s X ------------------ 1000 ) --------- --------- DESIGN 1.0 .7 .3 CONSTRUCTION 14.2 10.2 4.0 EQUIPMENT ADMINISTRATION OTHER ,' ' ' .4 .3 .1 TOTAL COST l-------------- -----15-6 ---- -11-2 --------a 4. --------- ------------------ --------- --------- PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------� 1998-99 1999-00 --------- 4 X ------------------ 1000 ) --------- --------- 335 ANDREW-HARTFORD INSUR.RECOVERY ----------------------- 15.6 11.2 4.4 TOTAL FUNDING --------- 15.6 --------- 11.2' --------- 4.4 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 f ---------- 0.0 9A- 789 REVISION DATE 06/24/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332566 PROJECT NAME s TACOLCY PARK DEBRIS S TREES/DSR S 7781 ADDRESS s 6161 NW 9 AVE. NBRHD LOCATION s 122 NBRNO SERVICE s 122 PROGRAM '' s 004 PARKS AND RECREATION CATEGORY, s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION ,PROJECT "MANAGER r 000 "" UNASSIGNED NAME •R FIRST YEAR IN CAPITAL PROGRAM: FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 5.1 5.1 EQUIPMENT ADMINISTRATION OTHER ----------- TOTAL COSt --------- S.1 5.1 --------- 5.1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS $39 ANDREW-FEMA RECOVERY -•----------------------- 5.1 5.1 TOTAL FUNDING --------- 5.1 --------- 5.1 APPRO- PRIATIONS 1994-95 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the of ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES -----------> 1995-96 1996-97 1997-98 1998-991999-00 --------------------------------------------- ( t X 1000 ) ------0.0 ------O-O ------0-0------O-O --------0------O-Q APPRO- PRIATIONS <------------ ------ FUTURE FUNDING -------------------> 1994-95 --------- 1995-96 --------- 1996-97 1997-98 --------- 1998-99 1999-00 ( e X --------- 1000 ) ------------------ --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 07/28/93 9 -- 789 329 -PROJECT NO. s 332575 PROJEOT NAME s VIRGINIA KEY PARK /LOC. 45-132 ADDRESS s RICKENBACKER CAUSEWAY NBRHD LOCATION s 891 NBRHD SERVICE s 891 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION ! PROJECT MANAGER$ 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR. OF APPROPRIATIONS s FY94 PROJECT'ISCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD :'CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR TOTAL COST APPRO- COST CATEGORIES — — — ESTIMATE ------------- PRIATIONS --------- LAND. ACQUISITION DESIGN:-. CONSTRUCTION EQUIPMENT, ia.a 1.5 ADMINX9TRATION OTHER"';.. 1.2 .1 -------- TOTAL ^009 - ----- 20.0---- ------ -1 6 PRIOR TOTAL APPRO- " FUNDING SOURCES ------ - FUNDING ------------- PRIATIONS --------- 835 ANDREW-HARTFORD INSUR RECOVERY 20.0 1.6 ------------------------ TnTAL Fl1Nl1TNa ---- - 20-0 ----- 1.6 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24P 1992► seriously damnying many City of Miami 4 ! facilities. Through funds received from the Oity's ! ! insurance company damagged facilities will ba restored ! ! to pre -hurricane conditione. ! ! J ------------------------------------------------------------ ! ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 --------- ----(-- 4 -------- 10 00 ------------------ - ---- 17.3 1.1 -----1--4 --------O ------O-- ------O-p------O --------- 0- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-90 1998-99 1999-00 --------- --------- ( 0 X --------- 1000 ) ------------------ --------- 18.4 -----18-- ------0-0 --------o ------0--------O-- ------O-o 94- r 789 REVISION DATE 10/18/94 [ .,,e,W..� ^e�nw+A:+Mcaad>. .:nnwmaln� i.vmuv.� .:4.A ze..� .-re�.s^'n� . .r+.a a..i.� . a4 wm.t1 .rvu!M•ian; C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 382582 PROJECT NAME t WATSON ISLAND PARK GROUNDS MAINTENANCE/DSR #15743 ADDRESS t MCARTHUR CSWY NBRHD LOCATION t 296 NBRHD SERVICE t 296 PROGRAM' s 004 PARKS AND RECREATION CATEGORY: s 04.1 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERt:000 *" UNASSIGNED NAME *- FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT :BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ----=------------------ ESTIMATE --- ----- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN CONSTRUCTION 18.0 18.0 EQUIPMENT .r- ADMINISTRATION 1 OTHER . , ------------------------ TOTAL:COST --- 18.0 --------- 18.0 ----- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689 ANDREW-FEMA RECOVERY 18.0 18.0 ------------------------- TOTAL FUNDING --------- 18.0 --------- 18.0 --------- 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! 2 ! Hurricane Andrew struck the South Florida area on l ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aggency (FEMA) and the City's !. ! insurance, damaged facilities will be roe red to ! ! pre -hurricane conditions. 1, ! ! ------------------------------------------------------------ ! l ! l ! ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t x 1000 > -----------------------------------O------.-o. <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t x 1000 ) --------------------------------------------- PROJECT NO. s 882586 PROJECT NAME : WATSON ISLAND DEBRIS, ADDRESS s MCARTHUR CSWY. NSRHD LOCATION s 296 NBRHD SERVICE s 296 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 TREES, FENCE t LIGHT/fit 89877 PRbdRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 056 PARKS AND RECREATION PROJECT MANAGERS 000 "" UNASSIGNED NAME •" FIRST YEAR IN'CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJEOT COMPLETE COST, CATEGORIES----_---__ LAND.A0001SITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER' ------------------- TOTAL4COST FUNDING SOURCES -------------------- 689,ANDREW-FEMA RECOVERY --------------------- -- TOTAL FUNDING 330 AS OF 11/20/94 I ----P---ROJEC---TO--------ESCRIPTIONs ------------------------------------------ I ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through !undo received from the Federal ! 1 Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to (. 1 pre -hurricane conditions. ! I ! I !. I ! ! I }. I � I ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST ESTIMATE APPRO- PRIATIONS - ------ PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 ------------------ COST ESTIMATES ---------__----> 1997-98 1998-99 1999-00 1 4 X 1000 ) --------- --------- --------- 48.7 48.7 --------- 48.7 --------- 48.7 --------- 0.0 --------- 0.0 ------------------ 0.0' 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL FUNDING -------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 ------- ----------- -------------------> 1998-99 1999-00 ( t X --------- 1000 ) --------- --------- 48.7 48.7 -----48-7 --------- 48.7 ------ O-O ------O-O ------0--------O-O ------O-O - --------0.0 94.-- 789 REVISION DATE 07/29/93 ` .. ..; .wq.ukw.•'ry .-a�a.r. i w.�-..w �.1 ..v,.ry a ,..... �..... , �. .. a ......ru.�,R 1..uwp-,a nt i"M.Y; az:�ih w�w C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 882587 PROJECT NAME : WATSON ISLAND DEBRIS, TREES, 6 LIGHTPOLE/ #89875 ADDRESS : MCARTHUR CSWY. NBRHD LOCATION r 296 NBRHD SERVICE : 296 PROGRAM 004. PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT i 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 .00ST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN. CONSTRUCTION 20.1 20.1 EQUIPMENT ADMINISTRATION OTHER-, ------- ------------------ TOTAL, COST. --------- 20.1 --------- 20.1 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDINGSOURCES FUNDING PRIATIONS 1994-95 SailANDREW-FEMA RECOVERY 20.1 20.1 AS OF 11/20/94 ----------------------------------------------------------- ! 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 ---------------> 1995-96 1996-97 1997-98 1990-99 1999-00 ------------------------------------------- t ! X 1000 > ----------------------------------------- 0.0 -0.0 a 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) —r------------------ r--- ----- ----- — TOTAL FUNDING 20.1 20.1 0.0 ----- — ----- 0.0 ----- — ----- —r 0.0 0.0 0.0 1 --------- 0.0 REVISION DATE 07/29/93 9 4` 7 8 9 332 O I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 332588 PROJECT NAME t WATSON ISLAND PARK/JAPANESE GARDEN LOC. NO. 45-112 ADDRESS s MCARTHUR CAUSEWAY NBRHO LOCATION t 296 NBRHD SERVICE t 296 PROGRAM t 004 PARKS AND RECREATION CATEGORY A 041 PARKS AND RECREATION DEPARTMENT s 058' PARKS AND RECREATION PROJECT MANAGERS 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD, CONTRACT BEGIN � CONSTRUCTION .':BENEFICIAL USE ,PROJECTCOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN ., ,, . 8.2 2.5 .7 CONSTRUCTION` 46.0 36.3 9.7 EQUIPMENT ADMINISTRATION. OTHER 1.4 1.1 .3 ------------------------- TOTAL COST --------- 50.6 --------- 39.9 --------- 10.7 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 3$.5;ANDREW-HARTFORD INSUR RECOVERY 50.6 $9.9 10.7 - ------------------- TOTAL FUNDING ----- 50.6 ------ -- 39.9 ---- 10.7 AS OF 11/20/94 ---------------------------------------------------------- ! 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 t insurance company, damaged facilities will be restored ! to pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) --------O------O--------0-0---------------0 0.0 94-- 789 REVISION DATE.06/24/94 . w� .+.� ..wr.,..w.l ,,..Ha...� e...i.� ...w..c.a.r� n...xrvs....� =nti.�� .. w....vw>r' .�,.a•,. n.,....n.a.,a,h CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882598 PROJECT NAME s WILLIAMS PARK REDEVELOPMENT/LOC. 45-116 ADDRESS : 1717 NW 5 AVE. NBRHO LOCATION s 636 NBRHO SERVICE s 636 PROGRAM s 004 PARKS AND RECREATION DATEGORY:_ : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER:-000 ** UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT -SCHEDULE t INITIAL REVISED COMMENCE DESIGN AWARO;.CONTRACT BEGIN � CONSTRUCTION BENEFICIAL USE :PROJECT COMPLETE PRIOR TOTAL COST APPRO- CATEGQRIES' COST_-------- ESTIMATE - PRIATIONS LAND ACQUISITION DESIGN.. 6.1 6.7 CONSTRUCTION 87.3 95.3 EQUIPMENT ;, j ADMINISTRATION OTHER:. -- 2.7 2.9 -------------- TOTAL COST i ---- 96.1 ---- - 104.9 j PRIOR TOTAL APPRO= FUNDING SOURCES - - --- ---- ---- ---- FUNDING --------- PRIATIONS --------- 335ANDREW-HARTFORD INSUR RECOVERY - ------------------------ 96.1 104.9 TOTAL FUNDIN4 ---- ---- - 96.1 --- ------ 104.9 .-•�.+.. �.1 .....tea.. ..... X'ri...�..^1 . ,... AS OF 11/20/94 - ----------- -------- -------------------------------------- ! 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 eompany► damaged facilities will be restored ! to pre -hurricane conditions. ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ----------------------------------------------- 4 X 1000 ) .6- 8.0- .2- --------- 8.8- --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS 1994-95 -- ---- ------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 • X --------- --------- 1000 ) ------------------ --------- 8.8- --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 I REVISION DATE 06/24/94 94- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 832601 PROJECT NAME s WEST END PARK - TREES, DEBRIS t FENCE/OSR #65880 ADDRESS. s 250 SW 60 AVE. NBRHD LOCATION s 592' NBRHO SERVICE a 592 PROGRAM s 004 PARKS AND RECREATION CATEGORY:,;CATEGORY:,;i s 041 PARKS AND RECREATION DEPARTMENT : OS8 PARKS AND RECREATION PROJECT MANAGERS 000 "* UNASSIGNED NAME "* -FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT';SCNEDULE s INITIAL REVISED COMMENCE DESIGN ".,AWARD- CONTRACT BEQIWCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES -----------=•----------- ESTIMATE PRIATIONS ---------------- 1994-95 ----------- LAWACQUISITION DESIGN CONSTRUCTION 1.7 1.7 EQUIPMENT ADMINISTRATION OTHER .431 AS OF 11/20/94 ----------------------------------------- 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 I Emergency Management Agencyy (FEMA) and the City'9 1 insurance, damaged facilitias will be restored to - ! pre -hurricane conditions. ---------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------, 1995-96 1996-97 1997-98 1998-99 1999-00 --------- 10--------------------------- - -- - --------------- ----- ----- TOTAL':COST ---- ----- 1.7 --------- 1.7 --------- 0.0 --------- 0.0 ----- ---- ----- ---- 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- FUNDINQ SOURCES -_------ TOTAL FUNDING APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------> 1998-99 1999-00 ---- --- --------- ------`-- 10------------ ------ 00 --------- ------ -- 689:ANDREW-FEMA RECOVERY 1.7 1.7 ......--=------------------ FUNDINQ - --- 1.7- ---- ----- ---- 1.7 ----- ---- 0.0 --- -•--- - 0.0 ---- --- ----- ----- - 0.0 0.0 - ------ -- --------- 0.0 0.0 94- s 9 REVISION DATE 07/29/93 1 PROJECT NO. : 332602 PROJECT NAME s WEST END PARK TREES/OSR #65887 ADDRESS s 250 SW 60 AVE. NBRHD LOOATION 592 NBRHO SERVICE s 592 PROGRAM - : 004 PARKS AND RECREATION CATEGORY, : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT, SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT -BEGIN<,CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 ! t Emergency Management Agency (FEMA) and the Cityle ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! t ! ! i ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES - .--------------- ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------- ------- - ------- --------- --------- - - ---------- ------ ----( ! X 1000 > LAND.ACQUISITION DESIGN. 0014STRUOTION E®UIPMENT; ` ADMINISTRATION OTHER,, ------0-0 TOTAL COST- ----------- ------0-3 ------0-- ------0-- ------O-O------O-O------O-O------O-O PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS - -- -------- -- -------- ------------ 639 ANDREW-FEMA RECOVERY ------------- ------- - ---- ----- - ------- TOTAL FUNDING 0.3 0.3 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) -------�--------0-----------------0------------------ 0.0 o 94- 789 REVISION DATE 07/29/93 PROJECT NO. s 882604 PROJECT NAME s WEST END PARK /LOC. 45-118 ADDRESS s 250 SW 60 AVE. NBRHD LOOATION s 592 NBRND SERVICE s 592 PROGRAM s.004 PARKS AND RECREATION OATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT-MANAQERs 000 "* UNASSIGNED NAME "• FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE s. INITIAL REVISED COMMENCE DESIGN AWARD :CONTRACT BEGIN` CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST, CATEGORIES ESTIMATE ------------=-------------------- LAND:ACQUISITION DESIGN .7 OONSTRUCTION 9.6 EQUIPMENT ADMINISTRATION OTHER-"'-.. : .9 ------------------------------ IOTA----1: COST 10.6 TOTAL FUNDING SOURCES FUNDING 385 ANDREW-HARTFORD INSUR RECOVERY 10.6 �_-..-_....------•------------------- TOTAL FUNDING 10.6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION 33G AS OF 11/20/94 FY95 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -'- ! PROJECT -DESCRIPTION: ! ! Hurricane Andrew struck the South Florida ores on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. through funds received from the City'9 1 ! insurance comp any, damaged facilities will be restored ! to pre -hurricane conditions. 1 ! ! ------------------------------------------------------------ PRIOR APPRO- -- FUTURE COST ESTIMATES APPRO- PRIATIONS <------------- __---_--__-___-> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ----( i X ------------------------------------ 10 .5 .2 7.0 2.6 .2 -i -----------------9---------------o--------0--------O-o--------0 7.7 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( i X 1000 ) ------7-7--------9 f REVISION DATE 06/24/94 94- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882611 PROJECT NAME s PLAZA DE LA CUSANIDAD TREES/OSR #29056 ADDRESS : W FLAGLER ST. 1 17 AVE. NSRHD LOCATION s 771 NSRHD SERVICE : 771 PROGRAM s 004 PARKS AND RECREATION CATEGORY s'041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 "• UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED 06MMENCE DESIGN ANARD CONTRACT `13EQIN`CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE Cb8T'CATEGORIES ------------------------- LAND'. ACQUISITION DESIGN CONSTRUCTION EQUIPMENT' ADMINISTRATION OTHER ------------------------- TOTAL COST` FUNDING SOURCES -------------- 689.ANOREW-FEMA RECOVERY ------------------------- TOTAL FUNDING AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992r seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. 4 ! ! ! ! 1 � ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- t • x --------- 1000 > --------- --------- --------- 6.5 .5 6.0 ------6-5 --------- 0.5 ------6-- --------- --------- --------- --------- --------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( 0 x --------- 1000 ) --------- --------- --------- 6.5 .5 6.0 ------6-5 ------0-5 ------6-0 ---- ----- 0.0 ------0-0 --------- ------O-- --------O 338 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, r $32621 PROJECT NAME : 12TH AVENUE MINI PARK DEBRIS 9 TREES/DSR A7671 ADDRESS s NW 62 ST i 12 AVE. NORHO LOCATION s 121 NBRHD SERVICE s 121 PROGRAM" t 004 PARKS AND RECREATION CATEGORY,!:'-1 041' PARKS AND RECREATION -DEPARTMENT s 058 PARKS AND RECREATION PROJECT`MANAGERs 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST'YEAR OF APPROPRIATIONS s FY94 0ROJECT,80HEDULE : INITIAL REVISED COMMENCE;DESIGN ANARD''CONTRACT BEt1IN- CONSTRUCTION BENEFIOIAL`.USE PROJECT,COMPLETE a PRIOR APPRO- CATEGORIES TOTAL COST APPRO- PRIATIONS COS ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION CONSTRUCTION .3 .3 EQUIPMENT; ADMINISTRATION OTHER PROJECT DESCRIPTION: AS OF 11/20/94 ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Fedarai ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! i <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) TOTAL-----,-------------- ------- 0 3 --------- ------- o o --------------------------- ---------------- o o0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <__________________ FUTURE FUNDING FUNDING,3OURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - -- ------------- --------- --------- --------- ----( ! - ----------------- 100 ------------------ 689.`'ANDREW-FEMA RECOVERY .3 .3 ------------------------- TOTAL:FUNDING --------- 0.3 --------- 0.3 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 9A— ! 789 REVISION DATE 07/29/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332631 PROJECT NAME t WYNW00D MINI PARK -DEBRIS/TREES/FENCE/DSR #7620 ADDRESS t 229 NW 30 ST. NBRHD LOCATION : 241 NBRHD SERVICE s 241 PROGRAM t 004 PARKS AND RECREATION CATEGORYt 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERt 000 ** UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN. CONSTRUCTION EQUIPMENT:,. ADMINISTRATION OTHER- TO.TAL.: COST FUNDING SOURCES 639.ANDREW-FEMA RECOVERY TOTAL FUNDING AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: t ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through fun de received from the Federel ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to !: ! pre -hurricane conditions. ! ! ! ! ! t ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( • x ------------------ 1000 > ------------------ .6 .6 --------- 0.6 --------- 0.6 --------- 0.0 --------- 0.0 ------------------ 0.0' 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------t FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( t x ------------------ 1000 > ------------------ .6 .6 --------- 0.6 --------- 0.6 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 ! 0.0 94- '789 REVISION DATE 07/29/93 31t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM ` PROJECT DESCRIPTION FY95 PROJECT NO. s 882701 PROJECT NAME s CITY CEMETERY TREES a DEBRIS/DSR #89648 t ADDRESS s 1800 NE 2 AVE NBRHD LOCATION s 242 NBRHD SERVICE s 242 PROGRAM s 004 PARKS AND RECREATION CATEGORY;: ;-s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER! 000 "" UNASSIGNED NAME "• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT EONEDULE s INITIAL REVISED COMMENCE DESIGN AWARD `CONTRACT :'®EGIN CONSTRUCTION ; t -,BENEFICIAL USE :•,PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST,OATEGORIES ------------------------- ESTIMATE ------- PRIATIONS --------- LAND..A000ISITION DESIGN CONSTRUCTION 26.2 26.2 EQUIPMENT ,: ADMINISTRATION. OTHER .,''.., TOTAL COST. ----------- --------- -- 26.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689-ANDREW-FEMA RECOVERY =---------------------- 26.2 26.2 70TAL FUNDING -- 26�2 ------- 26.2 AS OF 11/20/94 ------------------------------------- � PROJECT OESCRIP•TIONs ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami. ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! Pre -hurricane conditions. ! � i ! ! ! ! ! ! ! i ! ------------------------------------------------------ -----! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----1 --------------------------- - -- - 4 x 1000 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------------- ( i x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 9- 189 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332721 PROJECT NAME t ROBERT E. LEE PARK TREES/DSR #12530 ADDRESS s 3100 NW 5TH AVE. NBRHD LOCATION : 241 NSRHO SERVICE : 241 PROGRAM s 004 PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME "- FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS i FY94 PROJECT<SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD, CONTRACT BEGIN CONSTRUCTION 'BENEFIOIAL USE ',PROJECT COMPLETE PRIOR TOTAL COST APPRO- CO$T CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION' .5 .5 EQUIPMENT ' ADMINISTRATION OTHER''' ------------------------- TOTAL COST'' --------- 0.S --------- 0.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY .5 .5 �------------ • ----- ------ TOTAL FUNDING 0.5 0.5 APPRO- PRIATIONS 1994-95 APPRO- PRIATIONS 1994-95 AS OF 11/20/94 ---------------------------------------------------------- t PROJECT DESCRIPTIONS i ! Hurricane Andrew struck the South Florida area on t August 24P 1992► Seriously damaging many City of Miami t facilities. Through funds received from the Federal t Emergency Management Agency (FEMA) and the Cityt;e t insurance, damaged facilities will be restored o ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 > ------0-0------------------------------------ <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) --------- •--------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 94- 789 C I T Y OF MIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 PROJECT NO 1 $82722 PROJECT NAME s ROBERT E LEE PARK TREES, DEBRIS 9 FENCE/DSR 416817 ADDRESS s 3100 NW 5TH AVE. NBRHD LOCATION s 241 NBRHD SERVICE t 241 PROGRAM' t 004 PARKS AND RECREATION CATEGORY % s 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT"MANAGERt 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN ANIARD CONTRACT BEGIN CONSTRUCTION `BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS CO$T CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION 1.5 1.5 EQUIPMENT AOMINISTRATION ,! OTHER' ----------------------- TOTAL'COST --------- 1.5 --------- 1.5 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689 ANDREW-FEMA RECOVERY 1.5 1.5 TOTAL FUNDING 1.5 1.5 0.0 --------------------------------------------------------- I PROJECT DESCRIPTIONI ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dameyins 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( f X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------0-0------p-O---------------0-0 REVISION DATE 03/08/94 9A 789 -------m- ---------------------------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 832723 PROJECT NAME a ROBERT E. LEE PARK DEBRIS/TREES/FENCE/DSR #92657 ADDRESS s 31 NW 5TH AVE. NBRND LOCATION s 404; 040, 404, 040 NBRND SERVICE : 241 PROGRAM s 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT.MANAGERt 000 "" UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN - AWARD . CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE _PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST OATEGORTES' ESTIMATE PRIATIONS 1994-9S LANO.AOQUISITION DESIGN.; 'CONSTRUCTION 2.2 2.2 EQUIPMENT, ADMINISTRATION OTHER . ----------- ------------ TOTAL COST --------- 2.2 --------- 2.2 --------- 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1994-95 639..ANOREW-FEMA RECOVERY ------------------------- 2.2 2.2 TOTAL FUNDING - - - 2.2 ------- 2.2 ------ 0.0 AS OF 11/20/94 ------------------------------------------------------- -- ! 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'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! S s ! ! i i ! i ! i ! -----------------------------------------------------------! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 - ----------------------------------------- ( ! X 1000 ) ------o----------------------------o--------o <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------- -( • X 1000 ) --------- --------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 11/15/93 ! 94- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 332731 PROJECT NAME t RIVERSIDE PARK DESRIS/TREES/FENCE/LIGHTS/DSR #7606 ADDRESS t SW 8 AVE. i 3 ST. NBRHD LOCATION : 776 NBRNO SERVICE t 776 PROGRAM7' s 004 PARKS AND RECREATION CATEGORY., s 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJEOT.SCHEDULE t INITIAL REVISED ,COMMENCE DESIGN AWARD ,CONTRACT ,BEGIN<CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES f-- ----------- -ESTIMATE PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.0 2.0 EQUIPMENT''..' ADMINISTRATION OTHER;: ----=-------------------- TOTAL`COST -, --------- 2.0 --------- 2.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING'SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA.RECOVERY 2.0 2.0 --=------------------- TOTAL FUNDING ----- - 2.0 ----- 2.0 --------- 0.0 02 AS OF 11/20/94 �-1 ----------------------------------------------------------- t PROJECT DESCRIPTIONt Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miami facilities. Through funds recelved from the Federal Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be roe red to pre -hurricane conditions. - -- ---- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ - - f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ------=------------> 1995-96 1996-97 1997-96 1996-99 1999-00 ------------------------------- ----- --------- ( f X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 9 a- 789 REVISION DATE 07/29/93 PROJECT NO. : 416048 PROJECT NAME s RENOVATION OF GOLF -COURSES ADDRESS s CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE t 900 PROGRAM.- s 004 PARKS AND RECREATION OATEGORY.. s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERs.000 ** UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE : INITIAL REVISED _:COMMENCE DESIGN TBD 'AWARD. CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT 'COMPLETE TOTAL COST COST•CATEGORIES ESTIMATE LAND.A000ISITION DESIGN . ;- CONSTRUCTION 3000.0 EQUIPMENT ADMINISTRATION OTHER' o---------------------- TTAL-COST --------- 3000.0 TOTAL FUNDING SOURCES FUNDING 654.SUNSHINE STATE BOND POOL -1994 3000.0 ------------------------- TOTAL FUNDING --------- 3000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 3000.0 3000.0 PRIOR APPRO- PRIATIONS $000.0 -$000 0 AS OF 11/20/94 -- ---- ---- - - - --------------------------------------a ! PROJECT DESCRIPTION: ! ! The City golf courses are Melresse Golf Course ! ! and Miami Springs Golf Course. This project involves ! ! ma or renovations to both of these facil ties including ! ! building improvements, landscaping and cart path } ! improvements. APPRO- PRIATIONS -- FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( * x 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t x 1000 ) --------- ------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 DVVTAT6M neTG nn1ei1eA 9&- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 416500 PROJECT NAME : MELREESE GOLF COURSE DEBRIS/TREES/BENCH/OSR 889881 ADDRESS : 1602 NW 37 AVE. NBRHD LOCATION s 691 NBRHD SERVICE s 691 POOORAM, s 004 PARKS AND RECREATION '•OATEGO Y, t 041 .PARKS AND RECREATION ''DEPARTMENT' iOW PARKS AND RECREATION PROJECT MANAGERs,000 .**,UNASSIGNED NAME •" FIRST`''YEAR 'IN CAPITAL PROGRAM -s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN ;AWARD :CONTRACT' 9E0INCONSTRUCTION RENEFIOIAL USE "?PROJECT` COMPLETE COST CATEGORIES 6a9,AN6REW-FEMA RECOVERY rs---..-----------_------ TOTAI.' FUNDING AS OF 11/20/94 --------------------------------------------------------- ! 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 Flsderal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. I ! ! ! ! J ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -----------�---> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 --l-------------- 1997-98 1998-99 --------- 1999-00 ----- - --------- --------- --------- ----( -- 4 100 306.2 $06.2 --------- 306.2 ----- ---- 306.2 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- --------- ( 0 X --------- 1000 ) 306.2 306.2 --------- --------- 306.2 ------ --- 306.2 --------- 0.0 ------ --- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 9Q- 789 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECTNO. : 416502 -----------------------------------------------------------! PROJECT NAME : MELREESE GOLF COURSEILOCATION N0. 45-064 ! PROJEOT DESCRIPTION: ADDRESS : 1802 NW 87 AVE. ! ! NBRHD LOCATION 691 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE : 691 ! August 24, 1992, seriously damaging many City of Miami ! PROQRAM' :.004 OATEGORY ": 041 PARKS AND RECREATION PARKS AND RECREATION facilities. Through funds received from the City's f ! insurance company, damaged facilities will be restored ! ! 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 ! PRO"CT SCHEDULE : ! ! INITIAL REVISED ! ! COMMENCE DESIGN ! ! AWARD: CONTRACT BEGINCONSTRUCTION BENEFICIAL USE ! ! PROJECT COMPLETE ------------------------------------------------------------ PRIOR APPRO- COST,CATEGORIES - ----------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 c--------------- FUTURE COST ESTIMATES ---__----- 1995-96 1996-97 1997-98 1998-99 1999-00 LANd;.ACGUISITION --------- --- - - - ----------- ----- - ------ t 0 X 1000 > DESI3�1 6.8 10.5 4.2- CONST UCTION, 91.0 150.6 59.6- EOUIOMENT ADMINISTRATION OTHER' 2.7 4.5 1.e- -------------------------- TOTAL Cost --------- 100.0 --------- 165.6 --------- 65.6- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- FUNQYNG SOURCES • ------------- --------- TOTAL FUNDING - ----- --- - APPRO- PRIATIONS --------- PRIATIONS 1994-95 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------ - --- --- - ------------------------------- ( 6 X 1000 ) 385 ANDREW-HARTFORD INSUR ----------------.....- RECOVERY 100.0 165.6 65.6- TOTAL FUNDING --- - 100.0 --- 165.6 ---- 65.6- ------ -------- ------ - ----- ----- 0.0 0.0 0.0 0.0 0.0 ! 94- '789 REVISION DATE 10/18/94 M -C I T Y 0 F I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 416505 PROJECT NAME s MELREESE GOLF COURSE RESTROOM AND TREES/DSR #15611 ADDRESS s 1802 NW 37 AVE. NSRHD.LOOATION : 691 NBRHD SERVICE : 691 PROGRAM. `' s'004 PARKS AND RECREATION OATEGORY s 041 PARKS AND RECREATION DEPARTMENT. s 058 PARKS AND RECREATION PROJECT MANAOERt 000 '"" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT`SOHEOULE s OMMENC£DESIGN INITIAL REVISED ;O: AWARD°CONTRACT BEGIN°CONSTRUCTION BENEFIOIAL USE PROJECT COMPLETE TOTAL COST OOST CATEGORIES ESTIMATE LAND ,ACQUISITION DESIGN CONSTRUCTION124.7 EQUIPMENT, ADMINISTRATION OTHER ------------------------------- TOTAL 'COST 124.7 TOTAL FUNDING SOURCES FUNDING 689 ANDREW-FEMA.RECOVERY 124.7 alI%—-= --------- ----- --- TOTAL:F..UNDING 124.7 ------------------------------------------------------------- ! PROJECT DESCRIPTION2 ! ! Hurricane Andrew struck the South Florida area an ! ! August 24P 1992# seriously damaging many City of Miami !. ! facilities. Through funds received from the Federal l ! Emergency Management Agency tFEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. l ! 1 ----------------------------------------------- ! ! PRIOR APPRO- APPRO- PRIATIONS <-------------- FUTURE COST ESTIMATES ------------- -� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------------------------- ( • X 1000 ) 124.7 ------------------------------------ ------------------------ 124.7 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- t ! X 1000 ) 124.7 --------------------------------------------------------------- 124.7 0.0 0.0 0.0 0.0 0.0 0.0 9A- 899 REVISION DATE 11/15/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 417501 PROJEOT.NAME : MIAMI SPRINGS GOLF COURSE GROUNDS/DSR #7725 ADDRESS s 650 CURTIS PARKWAY NBRHD LOCATION : NBRHD SERVICE : PROGRAM av004 PARKS AND RECREATION OATEOORY' .: 041''PARKS'AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAROFAPPROPRIATIONS : FY94 OhOACT`SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD, CONTRACT BEGIN: CONSTRUCTION ?BENEFICIAL USE ? PROJECT COMPLETE AS OF 11/20/94 ----------------------------------------------------------- ! 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 Agancy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! 1 ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------=> OOST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - - ---------- ------ --------- --------- --------- ----( --- 10---i----- 00 -------- -- ------ ------- LAND,ACQUISITION DESIQN. CONSTRUOTION 114.8 114.8 EQUIPMENT' ADMINISTRATION' OTHER TOTAL COST----- --------- - - 114-8 -- 11--- --------o ------o-o ----------------o-o ------0-0 ------O-- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> I'> FUNDING SOURCES FUNDING • PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - - ------ ----- --------- --------- --------- ----- t • X ------------- 1000 ) --------- --------- 6892ANDREW-FEMA RECOVERY 114.8 114.8 -.----------------------- TOTAL FUNDING --------- 114.8 --------- 114.8 --------- 0.0 --------- 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 FY95 r PROJECT NO. : 417502 PROJECT NAME a MIAMI SPRINGS GOLF 8 CLUB HOUSE/LOCATION NO 45-061 ADDRESS : 680 CURTIS PARKWAY NBRHD,LOCATION : NORHO SERVICE e PROGRAM :-004 PARKS AND RECREATION OATESORY; 3` 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT'MANAGER: 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST.YEAR OF APPROPRIATIONS c FY94 PROJECT SCHEDULE :. INITIAL REVISED COMMENCE DESIGN AWARD: CONTRACT BEGIN. CONSTRUCTION 'BENEPIDIAL USE `PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ----=-------------- ESTIMATE ----- --- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN'.. 5.7 3.9 1.8 CONSTRUCTION, 00.1 55.3 24.8 EQUIPMENT !: ADMINISTRATION't OTHER: ''` 2.5 1.7 . 8 --------- ------ ---- ------------ TOTAL 'COST --------- 88.3 --------- 60.9 27.4 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 885 ANDREW-HARTFORD INSUR RECOVERY 88.3 60.9 27.4 - -- - - .�P- - -- -- - - - - - -- -- - - -- - - - - TOTAL FUNDING -- -- 88.3 - - - - - - 60.9 27.4 AS OF 11/20/94 ------------------------------------------------------------ PROJECT DESCRIPTIONS 1 ! Hurricane Andrew struck the South Florida area on l ! August 24, 1992, seriously dameying many City of Miami ! ! facilities. Through funds received from the City's ! I insurance company, damaged facilities will be restored ! ! to pre -hurricane conditions. t j ! ------------------------------------------------------------ ! i ! t ! 2 i <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ --- - ( t X 1000 > ------------------------0-0------------------0.0 0. 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-96 1996-99 1999-00 --------------------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 f s&- 789 REVISION DATE 10/18/94 CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. S 417508 PROJECT NAME S MIAMI SPRINGS GOLF COURSE REPLACE SOD/DSR #71624 ADDRESS s 650 CURTIS PARKWAY NBRHO LOCATION : NBRHD,SERVICE s PROGRAM s 004 PARKS AND RECREATION CATEGORY' i 041 PARKS AND RECREATION DEP%MENT s 058 PARKS AND RECREATION PRO JEOT,MANAGERs 000 "" UNASSIGNED NAME ** ' ` FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT ,;SCHEDULE s INITIAL REVISED COMMENCE DESIGN '`AWARD CONTRACT BEGIN,CONSTRUCTION BENEFICIAL USE PROJECT` COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'ACQUISITION DESIGN CONSTRUCTION 22.5 22.5 EQUIPMENT ADMINISTRATION OTHER ..'. AS OF 11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTIONS Hurricane Andrew struck the South Florida area on August 24► 1992, seriously damaging many Oity 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----------_--- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ---- ..... AL,COST 22.5 22.5 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ 'FUTURE FUNDING FUNDING"'SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 -------------- ---- --------- ---- ------------------- --------- --------- --------- { s X 1000 ) 889 ANDREW-FEMA RECOVERY 22.5 22.5 -------------- ---- ----------- 0.0 0.0 r --1998-99 _-1999-00 -- ----------------- --- •-------- ---- ---- ------ Yn*-rAs sn tunTun 22. 5 22.5 0.0 0.0 0.0 0.0 0.0 g�- 789 0.0 3 5; PROJECT NO. : $31364 PROJECT NAME s TACOLOY PARK C.D. IMPROVEMENTS ADDRESS : 6161 NW 9TH AVENUE NBRHD'LOCATION s 122, NBRHD SERVICE s 121, 122, 128 PaCORAM s 004 PARKS AND RECREATION CATEGORY.`, s 041 PARKS AND RECREATION DEPARTMENT t:058' PARKS AND RECREATION PROJECT -MANAGER= 491 DIANNE JOHNSON FIRST YEAR IN 'CAPITAL PROGRAM s FY93 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT -SCHEDULE s INITIAL REVISED COMMENCE DESIGN 07/94 AWARD CONTRACT 01/95 BEGIN CONSTRUCTION 03/95 t BENEFICIAL USE 09/95 PROJECT COMPLETE 10195 TOTAL COST OOST CATEGORIES. ------------ ESTIMATE --------- LAND ACQUISITION DESIGN ,; 32.0 CONSTRUCTION 325.0 EQUIPMENT:;- ADMINISTRATION 30.0 OTHER. 28.0 ----- --- ------____ ------- TOTAL COST , ---- 415.0 TOTAL FUNDINQ SOURCES FUNDING 720 CDBG=-20TH YR` 315.0 399:;UNDETERMINED 100.0 TOTAL.,FUNDING 415.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ! PROJECT -DESCRIPTION: -------------------------------- - ! City -owned Belafonte Tacolcy Park, located at 6161 NW ! 9th Avenue, has been operated by the non-profit Sela ! fonts Tacolcy Center since 1981, and the City continual!.! ! to fund its sports development program at that site. "! ! Under the terms of the effective lease arrangement, the'! ! City is responsible for the primary care of this fact- .! ! lity. Current renovation and improvement needs to this ! ! site are extensive and include, without limitationt ! ! court resurfacing, irrigation system improvements, re- ! ! paving parking lots, enhanced landscaping, a new play- ! ! ground and/or tot lot, perimeter fencing repair or re- ! ! placement, new site furnishinggs and trash receptacles, !, ! additional sod, grading and sitework, and renovations' ! ! to existing buildings (air conditioning upgrades, new -t. ! flooring, repairs to brick patio, general building re- ! ! paire, and possible redesign and replacement of ! existing roofs.) ! ------------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- --------- ( s X ------------------ 1000 ) 24.0 8.0 240.0 85.0 30.0 21.0 7.0 --------- 0.0 --------- 815.0 --------- 100.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-98 1998-99 --------- 1999-00 --------- --------- --------- --------- ( t X --------- 1000 ) 315.0 -----00_0 0.0 $15.0 100.0 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 20/06/94 PROJECT NO. : 881878 PROJECT NAME s JAPANESE GARDEN HURRICANE RECOVERY ADDRESS s WATSON ISLAND NBRND LOOATION s 296' NBRHD SERVICE s.900 PROGRAM s 004 PARKS AND RECREATION CATEGORY 2 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT,'MANAGERs 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJEOT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 01/94 AWARD CONTRACT 09194 BEGIN CONSTRUCTION 09/94 BENEFICIAL USE .PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN ; CONSTRUCTION EQUIPMENT.. ADMINISTRATION OTHER .. . -TOTAL, COST 10/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ----------------------------------------------------------� ! PROJECT DESCRIPTION: ! ! Miami's Sister City, Kagoshima in Japan, has offered to ! assist in the complete restoration of the Ichimura- ! Miami Japan Garden. This unique facility suffered ! severe damage to both structures and landscaping as a ! result of Hurricane Andrew. The balance of repair ! funds are provided from insurance and FEMA reimburse- ments under separate projects. ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE --------- PRIATIONS --------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----t ! 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --- ------ --------- t • x ------------ 1000 ------ --------- --------- 10.0 10.0 --------- 10.0 ------- -- 0.0 --------- 10.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 t --------- 0.0 REVISION DATE 10/18/94 9 4 7 8 9 351 PROJECT NO. a 831360 PROJECT NAME : MOORE PARK TRACK RENOVATIONS - C.D. ADDRESS s 765 N.W. 36 STREET NBRHD LOCATION s 632 NBRHD SERVICE : 631► 632, 633 PROGRAM s 004 PARKS AND RECREATION CATEGORY : 041 PARKS.ANO RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERc 491 DIANN£ JOHNSON FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS a FY95 PROJECT SCHEDULE : INITIAL REVISED ;LCOMMENCE DESIGN 12/94 ;AWARD.CONTRACT 05/95 BEGIN CONSTRUCTION 07/95 :BENEFICIAL USE 09/95 PROJECT COMPLETE 10/95 COST, :CATEGORIES ------------ ------ LAND ACQUISITION DESIGN . CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------ -------- TOTAL- COST., FUNDING SOURCES ---------------------- 726,CDBG--20TH YR 8991UNDETERMINED TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 l --PROJECT DESCRIPTION:------------------------------------! ! With funds provided by Community Development Block ! ! Grants, this project involves the rebuilding and ! ! upgrading of the existing running track at Moore Park, ! ! including among other things, demolition, grading and 1 ! asphalt surfacing, striping and signage. We are also. ! ! considering alternative surfaces which may have ! ! expanded life cycles. The track at Moore Park is more ! ! than 30 years old and despite wheelchair exercises and ! ! local track clubs as a recreational, rather than ! ! competitive facility. Future improvements may include ! ! lighting and bleachers. ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 -- --------- --------- --------- ------------- ( ! X --------- 1000 -- 32.0 20.0 12.0 390.0 260.0 130.0 10.0 10.0 18.0 10.0 8.0 - 450.0 0.0 - 300 0 - 150.0 - 0.0 0.0 0.0 0�.0 PRIOR APPRO- TOTAL APPRO-. PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1990-99 --------- 1999-00 --------- --------- --------- ------- -- --------- ( • X ------------------ 1000 ) 300.0 300.0 150.0 150.0 --------- 450.0 --------- 0.0 --------- 300.0 --------- 150.0 ------- ----------- 0.0 0.0 --------- 0.0 --------- 0.0 9A' 789 REVISION DATE 10/06/94 CITY OF M,I.AM,I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. r 331382 PROJECT NAME r COCONUT GROVE MINI PARK RENOVATION - C.D. ADDRESS s GRAND AVE-AT ELIZABETH ST NBRHD LOCATION s 381 NBRHO SERVICE t 881 PROGRAM; s 004 PARKS AND RECREATION CATEGORY ' r 041 PARKS AND RECREATION DEPARTMENT r 058 PARKS AND RECREATION PROJECT'MANAGERs 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED ^COMMENCE DESIGN 06/94 ,'-AWARD CONTRACT 12/94 BEGIN.CONSTRUCTION 01/95 BENEFICIAL USE 07/95 PROJECT COMPLETE 08/95 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN , 13.1 CONSTRUCTION 76.0 EQUIPMENT., ,'< - 40.0 ADMINISTRATION 10.9 OTHER" , ------------------------- TOTAL COST,; --------- 140.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES =----------------------- FUNDING --------- PRIATIONS --------- 720'CDBG--20TH YR 90.0 .9 89UNDETERMINED 50.0 ----------------------- TOTAL.FUNDINQ --- 140.0 ----- --- -0.0 APPRO- PRIATIONS 1994- 95 7.1 T6.0 6.9 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! As a result of a community based charrett4, the Parks ! ! and Recreation Department has developed a program for ! ! the renovation of this troubled mini -park, located in ! the business district of west Coconut Grove. The ! ! general facelift for this park may include fencing, ! ! painting, new site furnishings (grills, tables, ! ! benches), security lighting, landscaping. utility ! ! improvements* and possibly a restroom. ! ! ! ! } ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) 6.0 40.0 4.0 ------------------------------------------------------ 90.0 50.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS 1994-95 90.0 90.0 <------------------ FUTURE FUNDING -------------------► 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) 50.0 ---------------------- ----- --------- 50.0 0.0 0.0 0.0 0.0 REVISION DATE 10/06/94 PROJECT NO. t 381883 PROJECT NAME : CRESTWOOD PARK C.D.• IMPROVEMENTS ADDRE88 : N.W. 11 AVE. AT 46TH ST. NBRHD LOCATION': 123 NBRHO SERVICE r 123 PROGRAM. : 004 PARKS AND RECREATION CATEGORY. s,041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT -MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/94 AWARDr;CONTRACT 01/95 BEGIN.i,CONSTRUCTION 03/95 BENEFICIAL USE 06/95 PROJECT COMPLETE 07/95 C I T Y O F M.I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR TOTAL COST APPRO- COST OATE40RIES ESTIMATE PRIATIONS LAND ACQUISITION. DESIGN CONSTRUCTION 82.0 EQUIPMENT,-_",'' ADMINISTRATION 8.0 OTHER r:• ' 3 54 AS OF 11/20/94 ---------- ------------------------------------------------ ! PROJECT DESCRIPTION% ! Initial improvements to this small recreational faci- 4 ! lity will involve resurfacing of the existing basket- ! ! ball court and installation of a new basketball j ! standard. Future improvements may entail installation ! ! of a new playgrounds picnic facilities and site j ! furnishings. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------- > 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------<t X 10 ------------------------------------ 27.0 55.0 3.0 5.0 ------ ------ TOTAL'COST. 90.0 0.0 - M30 0 - 60.0 -- 0 0 ---' 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ---------------- - --------------- 720 0080--20TH YR 30.0 899 UNDETERMINED 60.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97. 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) $0.0 ---------------------- •�--- _--------_•�------ "TOTAL.FUNDING 90.0 0.0 30.0 60.0 --------------------------------------------- 60.0 0.0 0.0 0.0 0.0 9& S89 REVISION DATE 10/29/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 881384 PROJECT NAME s GIBSON PARK C.D. IMPROVEMENTS ADDRESS s N.W. 12 STREET ------------------------------------------------------------ t PROJECT DESCRIPTION: ! LOCATION s 251 251 ! This project will act as a supplement to existing CIP !. s NBRHD SERVICE 251 ! Project No. 331341 - ! Gibson Park Improvements. ! ! PROGRAM 1 004 PARKS AND RECREATION CATEGORY •' s 041 PARKS AND RECREATION i ! DEPARTMENT s 058 PARKS AND RECREATION ! ! PROJECT MANAGER: 491 DIANNE JOHNSON ! ! FIRST YEAR IN CAPITAL PROGRAM s FY95 i t t FIRST YEAR OF APPROPRIATIONS s FY95 ! ! PROOEOT SCNEOULE s ! ! INITIAL REVISED ! COMMENCE DESIGN TOO , ! i `AWARD CONTRACT ; BEGIN -CONSTRUCTION , ;BENEFICIAL USE ; ! PROJECT COMPLETE------------------------------------------------------------ ! PRIOR APPRO- COST CATEGARTES ' -- TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1994-95 <--------------- FUTURE 1995-96 1996-97 COST ESTIMATES---------------� 1997-96 1998-99 -- --------- --------- 1999-00 .LAND ACtiUISITION --------- f • x 1000 > --------------------------= DESIGN, . ESIGN;,.. 7.5 7.5 CONSTRUCTION 104.9 104.9 EQUIPMENT ADMINISTRATION 6.0 6.0 OTHER': ------------------------- 1.6 1.6 TOTAL.COST --------- 120.0 --------- 0.0 --------- 120.0 --------------------------- 0.0 0.0 ------------------ 0.0 0.0 0.0 PRIOR APPRO- FUN DING SOURCES TOTAL FUNDING APPRO- PRIATIONS - ------ PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1996-99 1999-00 --------- 720 CD6G--20TH YR --•---=---•-------------- 120.0 120.0 ------------------ A x 1000 ------------------ TOTAL FUNDING --- ------ 120.0 --------- 0.0 --------- 120.0 --------------------------- 0.0 0.0 ------------------ 0.0 0.0 0.0 i &- 789 REVISION DATE 10/17/94 �v C.I T Y O F M.I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 331385 -----------------------------------------------------------a PROJECT NAME s JOSE MARTI PARK DEVELOPMENT -PHASE III _ C.D. ! PROJECT DESCRIPTION: ! ADDRESS - s 351 S.W. 4TH STREET ! Located in Little Havana, Jose Marti Park was intended ! NBRHD LOOATION s 775 ! to be the gathering place of the community. This phase ! NBRHO SERVICE s 773, 774, 775, 776, 473, 772, 777 ! of the park's development (which began in the early ! ! 198019) covers those elements and facilities provided !` PROGRAM s 004. PARKS AND RECREATION ! in the original park Master Plan, but not previously I CATEGORY s 041 PARKS AND RECREATION ! funded. The primary element will be the construction L; DEPARTMENT s 053 PARKS AND RECREATION ! of a multi -purpose community recreation facility, the !` PROJECT MANAGER:-491-DIANNE JOHNSON Ifirst to be built in this target area. Other amenities ! include perimeter fencing► new playygrounds► bsilfield (' FIRST YEAR IN CAPITAL PROGRAM s FY95 ! improvements, new tennis courts, riverfront access ! FIRST YEAR OF APPROPRIATIONS s FY95 ! (even a possible beat ramp) and general landscaping ! ! mended by the community involve expansion of the park !- PROJEOT SCHEDULE s I along the river's edge. ! INITIAL REVISED ! COMMENCE DESIGN 12/94 1 AWARD CONTRACT 06/95 '',BEGIN;,CONSTRUOTION 08/95 !: ;BENEFICIAL USE 01/96 PROJECT COMPLETE 02196 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------ ----(-• -- --- - ------------- --------- --------- --------- X 10--------- LAND AOQUISITION DESIGN 56.0 80.0 8.0 18.0 CONSTRUCTION $65.0 300.0 85.0 180.0 EQUIPMENT:' 183.0 148.0 35.0 ADMINISTRATION 46.0 20.0 9.0 17.0 OTHER TOTAL^COST-------------- _ ----$50 0 ------o-o ----350-0 _ _ __ _ ----250 0 - 250 0'------o-o------o-0------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------------- OURCES FUNDING''SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- l i-X 1000 720 CDBG--20TH YR 899 UNDETERMINED .350.0 500.0 350.0 250.0 250.0 ------------------------------------ ------------------ TCTAL FUNDING --------- 850.0 --------- 0.0 ------ --- $50.0 --------- 250.0 250.0 0.0 0.0 0.0 ! C1 A- 739 REVISION DATE 10/06/94 +.---�.+} �.-....} �._..,..� n,.....r....� ..,.....*w ...,.,...,.� ...kx...<� 4.Y.�•�,.1 �',Y.wR^:� . rw.,y _.r�x-.� , .�.:u, ....,., r,., C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 881386 PROJECT NAME s LEMON CITY PARK DAY CARE IMPROVEMENTS - C.D. ADDRESS s 27 N.E. 58TH STREET NBRHD LOCATION s 112 NBRHO SERVICE : 112 PRO1312AM s 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 : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL COMMENCE DESIGN 10194REVISED AWARD CONTRACT 05/95 =BEGIN CONSTRUCTION 07/95 BENEFICIAL USE 11/95 :PROJECT COMPLETE 12/95 TOTAL COST COSTCATEGORIESESTIMATE --------=------------------- LAND ACQUISITION DESIGN 20.0 CONSTRUCTION 205.0 EQUIPMENT 30.0 ADMINISTRATION 15.0 OTHHER TOTAL COST 270 0 TOTAL FUNDING SOURCES FUNDING 720 0080--20TH YR 170.0 899 UNDETERMINED 100.0 TOTAL FUNDING -270 0 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! The city run day care center of Lemon City Park pro- ! ! video child care services to more than 40 target area ! ! children. This 15 year old facility is in need of ! ! basic renovation and repair, including, without limi- ! ! tations building needs include painting► new flooring, ! plumbing and air conditioning upgrades, furnishings, ! ! security lights and other yet to be identified repair ! ! needs. ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <------------- FUTURE PRIATIONS 1994-95 --------- 1995-96 1996-97 --------- ------------------ IS X 1000 ) 12.0 8.0 120.0 85.0 $0.0 8.0 7.0 COST ESTIMATES ---------------> 1997-98 1998-99 1999-00 ------0 0 - 170 0 - 10070 ------0-0------0-0 ------0-0------0-0 PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 t $ X ------------------ 1000 ) ------------------ 170.0 100.0 --------- 0.0 --------- 170.0 --------- 100.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 789 REVISION DATE 10/06/94 360 PROJECT NO. s a81887 PROJECT NAME r LUMMUS PARK ADULT CENTER - C.D. ADDRESS : 404 N.W. $RD STREET NBRHD LOCATION t 264 NBRHO SERVICE i 264' PROGRAM s 004 PARKS AND RECREATION 6ATE01ORY s 041 PARKS AND RECREATION DEPARTMENT :.058 PARKS AND RECREATION PROJECT MANAGERa 491 DIANNE JOHNSON FIRSTYEAR IN'CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE _ INITIAL REVISED COMMENCE -DESIGN TBD AWARD CONTRACT BENEFICIAL USE PROJECT'COMPLETE COST'CATEGORIES ------------- -------------- 1 ♦►in ♦nAl ITQ4TTnIJ CTION , NT TRATION C I T Y O F M.I.A M.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESORIPTION FY95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1994-95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: t ! This project is a supplement to existing CIP Project ! ! No. 881042 - Lummus Park Redevelopment. ! t ! ! 1 ! ! ! t t------------------------------------------------------- ! --------------- FUTURE COST ESTIMATES ------------ > 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- < 4 X 1000 > 4.0 4.0 40.0 40.0 7.0 7.0 4.0 4.0 55-0 0-0-----SS--------------------------O--------0-0------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------------- i X 1000 ) 55.0 55.0 ------------------------------------------------------------------------ 55.0 0.0 55.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/06/94 fie- 789 ...r.,.�.,.} .,._____..,) .,....._.,� ........o..� ._..�.+-vo,.' ...rw-.w«.a .,r..,.•rwr� ;,:.>.;,y� ,,..,ww.:�u� :.,,}xr.�,ti ,»,•,:.�.y �_w�,.,.,:y � ' t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 331388 PROJECT 'NAME : ATHALIE RANGE PARK POOL - C.D. ADDRESS t 525 N.W. 62 STREET NBRHO LOCATION t 112 NBRHD SERVICE : 112 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM t FY95 FIRST YEAR OF APPROPRIATIONS t FY95 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN TBD AWARD=CONTRACT BEGIN <,CONSTRUCTION BENEFICIAL USE :-`PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN. 6.0 CONSTRUCTION: 50.0 EQUIPMENT AOMINISTRATION 4.0 OTHER AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This protect is a supplement to existing CIP Project ! No. 3310 0 - Athalie Range Park Improvements. ! ! f ! ! ! ! I ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) 6.0 50.0 4.0 TOTAL------------- -----------6---------------------0--------0------------------------O----------- PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ---------------- --------------- 720 CDBG-_20TH YR 60.0 - - - - - - -- - -- - - - - - - - - - - - - - - - - - - - --------- TOTAL FUNDING 60.0 0.0 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- ( t X 1000 ) 60.0 -----60-0-----------------------------------0--------O REVISION DATE 10/06/94 PROJECT NO. r 831389 PROJECT NAME r REEVES PARK C.D. IMPROVEMENTS ADDRESS : 600,N.W. 10 STREET NBRHD LOCATION : 251 NSRHO SERVICE r 251 PROGRAM : 004: PARKS AND RECREATION CATEGORY > r r 041 PARKS AND RECREATION -DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERs 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJEOT:,SCHEDULE r INITIAL REVISED COMMENCE DESIGN TBD AWARD `CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 4.2 CONSTRUCTION 42.2 EQUIPMENT •. ADMINISTRATION 2.9 OTHER .7 ---------------------------------- TOTAL, -cost 50.0 TOTAL FUNDING SOURCES FUNDING 720 CDBO--20TH YR, 50.0 - --- AL •-------- TOTFUNDING 50.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1994-95 4.2 42.2 2.9 .7 50.0 APPRO- PRIATIONS 1994-95 50.0 -- 50.0 3 �L AS OF 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! This project will act as a supplement to existing CIP l ! Project No. 331344 - Reeves Park Renovations. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------- i • x 1000 ? ------0-0------------------ 0.0 ------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( O x 1000 ) ---------------------- 0.00 0 0.0 ---------------0-0 0.0 -- ---- - -> 1998-99 1999-00 --------- ----- 9�- '89 REVISION DATE 10/06/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. S 881890 PROJECT NAME s TARGET AREA PARK C.D. IMPROVEMENTS ADDRESS : CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE s 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 s FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT:,SCHEDULE s " INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT TBD BEGIN CONSTRUCTION TBD `BENEFICIAL USE TBD •PROJECT'COMPLETE TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN .:.: 12.2 CONSTRUCTION 122.0 EQUIPMENT '' ADMINISTRATION 9.3 OTHER' ---===------------•------ 2.0 TOTAL COST.,,- --- -145 5 ------- 0.0 PRIOR TOTAL APPRO- FUNDING'SOURCES FUNDING PRIATIONS 720-CD06--20TH YR' 145.5 -------------------------- TOTAL FUNDING •--------- 145.5 --------- 0.0 AS OF 11/20/94 -------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project is intended to provide funding to assist ! in the completion of capital improvement and hurrican ! recovery projects for parks located within the eat&- ! blished Community Development Target Areas. It is ! anticipated that during the course of renovation ! projectst additional work is often uncovered that cou, ! not be foreseen durng design. This project will faci. ! litate the completion of construction on a timely bas! ! when such shortfalls occur. i ! ! ! ! --------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- t ! X ------- ----------- 1000 ) --------- --------- 12.2 122.0 9.3 2.0 ----145-5 ------0-0 ------O-O------O-O --- ---O-O ------0-0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- t ! X -------------- 1000 ) ---- ----- ---- --------- 145.5 ----145-5 ------O-O 0.0------------O-O --------- 010 ----- -0 0 94- 789 REVISION DATE 10/06/94 C I T Y OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 'z PROJECT NO. : >s81891 PROJEOT NAME t HADLEY PARK RECREATION BUILDING RENOVATIONS ADDRESS. : 4800 NW 12 AVE. NBRHD LOCATION : 123 NBRHD SERVICE : 123 .PROGRAM : 004 PARKS AND RECREATION OATEQORY.:, t,041 PARKS AND RECREATION DEPARTMENT' :'058 PARKS AND RECREATION PROJECT MANAGER: 4,91 DIANNE JOHNSON FIRST YEA1. R IN OAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED 00 NOE DESIGN TOD AWARD;CONTRACT BEGIW CONSTRUCTION OENEFICIAL USE '".PROJEOT'COMPLETE COST'CATEOORIES -- r------r-----•---------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION_` OTHER,.,' % TOTAL COST., FUNDING SOURCES --------------- -----------------------------------------------------------: ! PROJECT DESCRIPTION: 1 This project consists of renovations to the recreation !. ! building at Charles Hadley Park. ! 1 ! ----------------------------------------------- ! c, ! ! r PRIOR APPRO- TOTAL COST ESTIMATE • APPRO- PRIATIONS -------- PRIATIONS 1994-95 --------- <--------------- FUTURE COST ESTIMATES --------------►> 1995-96 1996-97 1997-98 1998-99 1999-00 ----t ---------- ------------------ --- --- -- • 1000 130.0 130.0 --------- 130.0 --------- 0.0 --------- 130.0 ------------- ----- --------------------------- 0.0 0.0 0.0 0.0 0.0 TOTAL FUNDING 782-;,CDBG-DISASTER,RECOVERY ASSIST. 130.0 -- - -- - -- - - -- - - - - - - - - - - - - - - - - TOTAL FUNDING 130.0 , PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------- ----- ----- ---- ------------------ t • X 1000 ) 130.0 ------0-0 ---- ------------O--------O o--------O-o ---O-O 0. 94&- 789 REVISION DATE 10/06/94 CITY OF M.I.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 881892 PROJECT NAME : PARK TREES CORRECTIVE TRIMMING/PRUNING ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 SCHEDULE : ,PROJECT INITIAL REVISED COMMENCE DESIGN 06/94 AWARD CONTRACT 12/94 BEGIN CONSTRUCTION 12/94 'BENEFICIAL USE PROJECT COMPLETE 12/95 PRIOR TOTAL COST APPRO- COS7 CATEGORIES ---------- --------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION 95.0 EQUIPMENT . ADMINISTRATION 5.0 OTHER ...----------•------------ TOTAL COST --------- 100.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 656.FL DEPT. OF AGRICULTURE ------------------------- GRANT 100.0 TOTAL FUNDING -- - - 100.0 ----- -- 0.0 AS OF 11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! This Hurricane Andrew Recovery project provides state ! grant funds to correctively prune and trim damaged and ! uprooted trees in City parks. Monies were. distributed ! under the "Hurricane Andrew Urban Reforestation Grant ! Program of the Florida Departmnst of Agriculture and ! Consumer Services, Forestry Division. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) 95.0 5.0 --------- 100.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( ! X ------------------ 1000 ) --------- 100.0 --------- 100.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 9A` 789 REVISION DATE 10/06/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 364 PROJECT NO. 1 831393 ---- ----------------- --------------------------------------- PROJECT NAME : BAYFRONT PARK CAPITAL IMPROVEMENTS - FY'95 ! PROJECT DESCRIPTION: t ADDRESS s 100 BISCAYNE BLVD. ! NBRHD LOOATION s 263 ! This project_ consists of capital improvements to the ! NBRHD SERVICE s 268 ! South End Amphitheater at Bayfront Park. Improvements ! t include the installation of amphitheater canopies and ! PROGRAM s 004 PARKS AND RECREATION ! completion of public restrooms and interior dressing ! OATEGORY;. : 041 PARKS AND RECREATION ! rooms. ! DEPARTMENT s 068 PARKS AND RECREATION ! PROJECT MANAGERI 491-DIANNE JOHNSON ! FIRST YEAR IN CAPITAL PROGRAM 1 FY95 ! j FIRST YEAR OF APPROPRIATIONS 1 FY95 ! ! PROJECT -SCHEDULE s ! ! INITIAL REVISED t ! •';COMMENCE DESIGN TBD ! ! AWARD'CONTRACT ! ! CONSTRUCTION ! BENEFICIAL USE PROJECT -COMPLETE ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> -COST CATEGORIES -�--------------------- ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- ---- - - - --------- --------- ---- --- -- ------------- - - - - - ( ! X 1000 ? --------- - -------- LANO.ACQUISITION DESIGN CONSTRUCTION.- 170.0 170.0 EQUIPMENT,:. ADMINISTRATION OTHER' - ------ ---- TOTAL COST -----0 170 ------O-O 170 0----- ---------------0-0------O-- 0.0 ---------------0-0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------- ----------- FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------- --------- --------- --------- ----( • - 10------------------ 00 ------------------ 799.FY189 SUNSHINE ST. BOND PROCDS 170.0 170.0 ------------------------- TOTAL FUNDING --------- 170.0 --------- 0.0 --------- - 170.0 --------- --------- --------- 0.0 0.0 --------- --------- 0.0 0.0 0.0 I 9- 7 89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $32016 PROJECT NAME s ALLAPATTAH ACTIVITY CENTER/LOC. 45-119 ADDRESS s 2275 NW N. RIVER RO. NSRHD LOCATION : 692 NSRHD SERVICE s 692 PROGRAM s 004 PARKS AND RECREATION OATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJEOT.MANAGERs 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s .I COMMENCE DESIGN NITIAL REVISED AWARD CONTRACT BEGINrCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION2.3 EQUIPMENT ADMINISTRATION OTHER ' AS OF 11/20/94 ---------------------------------------------------------- ! 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 i ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) 2.3 ----------------- ------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TeTAL ' Qt]ST 2.3 0.0 2.3 0.0 0.0' 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335,ANDREW-NARTFORD INSUR RECOVERY 2.3 -------------------- ------------ TAT1L F"WnTNA 2.3 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 ------------------------------------------------------ ( X 1000 ) 2.3 ------------------------------------------------------ 2.3 0.0 0.0 0.0 0.0 0.0 f REVISION DATE 10/07/94 94- 789 347 369 i PROJECT NO. t 882110 PROJECT NAME BUENA VISTA PARK/LOC. 45-X27 ADDRESS : 5250 NW 2 AVE. NBRHD LOCATION t 118 NBRHD SERVICE a 118 PROGRAM r 004 PARKS AND RECREATION OATEQORY s 041 PARKS AND RECREATION DEPARTMENT a 058 PARKS AND RECREATION PROJECT -MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT' -SCHEDULE : INITIAL REVISED OCMMENOE DESIGN "AWARDCONTRACT BEGXN CONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST'OATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION .9 EQUIPMENT ADMINISTRATION OTHER *- - - - - - -- - - - -- - - - -- - - - - - - - - - - - - O7Al:COST 0.9 TOTAL FUNDING SOURCES FUNDING •- ---- --------------- 885;`ANDREW-HARTFORD INSUR RECOVERY .9 ---- ---- ----- TOTAL FUNDING 0.9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on t ! August 24, 1992p seriously damaging many City of Miami ! 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. ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999 ------------------ ----( --------------------------- 0 X 10---- .9 ------p-O------0--------O-O--------O------O-O--------0------O-- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ------- ------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( t X 1000 ) .9 ------------------ ------------------------------------------- 0.0 0.9 0.0 0.0 0.0 0.0 0.0 9A 7 9 REVISION DATE 10/18/94 -=w•..w..w� ,�wo'�1 .,w..ukar_9 ,�rwsPa V s i i PROJECT NO. 1 332130 PROJECT NAME : CORAL GATE PARK/LOC. 45-091 ADDRESS 1 1415 SW 32 AVE. NBRHD LOCATION : 492 •NBRHD SERVICE : 492 PROGRAM 1 004 PARKS AND RECREATION CATEGORY,: t 041 PARKS AND RECREATION DEPARTMENT 1 053 PARKS AND RECREATION PROJECT MANAGER! 000 "" UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM 1 FY95 FIRST YEAR OF APPROPRIATIONS i FY95 ,PROJECT,SCHEDULE 1 INITIAL REVISED _COMMENCE DESIGN AWARD CONTRACT . BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND :.ACQUISITION DESIGN CONSTRUCTION, 43.3 EQUIPMENT ADMINISTRATION OTHER , . ------ ---- TOTAL COST 43.8 I TOTAL FUNDING SOURCES: FUNDING $35'ANDREW-HARTFORD INSUR RECOVERY 43.3 --------------------- --------- TOTAL FUNDING 43.3 CITY OF MI.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ----------------------------------------------------------- ! 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 Aggencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! E ! ! ! ! ! ! ! ------------------------------------------------------------ ! PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( ! X ------------------ 1000 > --------- --------- 43.3 --------- 0.0 --------- 43.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( • X ------------------ 1000 ) --------- --------- 43.3 --------- 0.0 --------- 43.3 --------- 0.0 --------- ---------- 0.0 0.0 --------- 0.0 ! --------- 0.0 REVISION DATE 10/19/94 94- '789 3G9 PROJECT NO. : 882140 PROJECT NAME : CRESTWOOD PARK/LOC. 45-X26 ADDRESS : NW 11 AVE. t 48 ST. NBRHO LOCATION : 128 NBRHD SERVICE 128 PROGRAM : 004 PARKS AND RECREATION CATEGORY s 041; PARKS AND RECREATION DEPARTMENT` s`058 PARKS AND RECREATION PROJECT..MANAGER:.000_.**.UNASSIGNED NAME ** FIRST `1. YEAR 'IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT.:,SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD -CONTRACT -BEGIN `:CONSTRUCTION BENEFICIAL USE ":PROJECT' COMPLETE TOTAL COST COST OATEQORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION .9 EQUIPMENT ADMINISTRATION OTHER ------------------------- ----- -- TOTAL�COST 0.9 .. TOTAL FUNDING SOURCES FUNDING 885'ANDREW-HARTFORD'INSUR RECOVERY .9 ------ -- TOTAL FUNDING - 0.9 370 CITY OF M.IAMI AS OF 11/.20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS 4 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1994► seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored'to ! ! pre -hurricane conditions. ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98. 1996-99 1999-00 ------------------ ----( ----------------------------------- ! X 1000 .9 --------------------------------------------------------------- . 0.0 0.9 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 ) .9 --------------------------------------------------------------- 0.0 0.9 0.0 0.0 0.0 0.0 0.0 9ZI- ; 89 REVISION DATE 10/07/94 PROJECT NO. : 882170 PROJECT NAME : KENNEDY PARK/LOC. 45-065 ADDRESS, t 2400 S. SAYSHORE DR. NBRHD'LOCATION t 898, NBRHD SERVICE t 898 PROGRAM : 004 PARKS AND RECREATION CATEGORY t 041 PARKS AND RECREATION DEPARTMENT'' t''058 PARKS AND RECREATION PROJEO T MANAGERt 000 ** UNASSIGNED NAME "* FIR9T`YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS t FY95 PROJECT SCHEOULE t INITIAL REVISED COMMENCE' DESIGN •'AWARD CONTRACT BEOIN,CONSTRUCTION :.BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST".OATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 77.8 EQUIPMENT ADMINISTRATION 1 OTHEf -----•---•----------------------- f TOTAL.COST77.8 FUNDING SOURCES TOTAL FUNDING ------------- '885'ANDREW-HARTFORD INSUR RECOVERY 77.8 - - --• - • - - - - • TOTAL FUNDING 77.8 r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20t94 ----------------------------------------------- --- ! PROJECT DESCRIPTION: i ! Hurricane Andrew struck the South Florida area on i ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received tram the Fedaral ! ! Emergency Management Agency (FEMA) and the City's 1 ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ------------------------------------- ---------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------- ------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-991999-00 ----------------------------------------------------------- ( 0 x 1000 ) 77.8 ------O-- --------8 ------O-O------0-0------O-O ------O----------- PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 ------------------ ( $ x 1000 ) ------------------ 77.8 ------0-0 -----7--8 ------0-0---------------0 0 0.0 - - ---------0-00.0 REVISION DATE 20/18/94 9 A -789 371 PROJECT NO. S 882185 PROJECT NAME t FLAGLER TERRACE PARK/LOC- 45-X24 ADDRESS : SW 8 ST. 8 55 AVE. RD. NBRHO LOCATION S 598 NBRHD SERVICE 1 598 PROGRAM s 004 PARKS AND RECREATION OATEGORY.' : 041 PARKS AND RECREATION DEPARTMENT S'058 PARKS AND RECREATION PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM S FY95 FIRST YEAR OF APPROPRIATIONS S FY95 PROJECT, SCHEDULE S INITIAL REVISED COMMENCE DESIGN `'AWARD CONTRACT, BEGINCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES -- _.----------------- ESTIMATE --------- LAND ACQUISITION DESIGN . CONSTRUCTION 2.0 EQUIPMENT ADMINISTRATION OTHER' TOTAL_ COST 2.0 TOTAL FUNDING SOURCES- FUNDING 38S'ANOREW-HARTFORD INSUR RECOVERY 2.0 -------------- ----------- TOTAL FUNDING ----- - - -- 2.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 372 AS OF 11/20/94 ----------------------------------------------- -------------� ! 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'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ----------------------------------------------------- ----- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------ ( f X 1000 ) 2.0 --------------------------------------------------------------- 0.0 2.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ------------------ ( • X 1000 ) 2.0 ---------------------------------- o- --------------------------- 9�- 789 REVISION DATE 10/07/94 _._..�..} .—...m.. i .,+.....-q w<-..:w+..t ,;o�*+.x+,,.t ..usa..r,ec.y ,.y..ivx��,� ....,:.✓:.:.y ++:w,w� .,�......, I 1 ! � PROJECT NO. : 882190 PROJECT NAME : EATON PARK/LOC. 45-125• ADDRESS : 6015 NW 4TH CT. NBRHD LOCATION s 191 NBRHO SERVICE : 191 PROGRAM s 004 PARKS AND RECREATION OATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGERs 000 ** UNASSIGNED NAME ** .FIRST YEAR IN CAPITAL PROGRAM : FY95 rIRST YEAR OF APPROPRIATIONS : FY95 PROJECT.'SCHEOULE s INITIAL REVISED ..COMMENCE DESIGN AWARD' ' CONTRACT BEGIN`CONSTRUOTION BENEFICIAL USE ,PROJECT COMPLETE _ TOTAL COST COST OATEGORIES ESTIMATE LAND_ACQUISITION DESIGN;, CONSTRUCTION 2.8 EQUIPMENT' - ADMINISTRATION OTHER` --- ------------ --------- --------- TOTAL COST2.8 TOTAL FUNDING SOURCES FUNDING 835`ANOREW-HARTFORD'INSUR RECOVERY 2.8 ------------------- ---•-- --------- TOTAL FUNDING 2.6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ---------------------------------------------------------- ! 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 of ! Emergency Management Aggencyy (FEMA) and tha City's ! insurance, damaged facilities will be restored t0 ! pre -hurricane conditions. PRIOR APPRO- ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 -1999-00 --------- --------- --------- ( 4 X ------------------ 1000 > --------- --------- 2.8 --------- 0.0 --------- 2.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-,96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t 4 X ---- ----- --------- 1000 ) --------- --------- 2.8 --------- 0.0 --------- 2.8 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 - --------- 0.0 REVISION DATE 10/19/94 94- '789 .374 CITY OF MIAM.I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 882195 -- -- --------------------------------------' PROJECT NAME : SEWELL PARK/LOC. 45-102 ! PROJECT DESCRIPTION: ! ADDRESS, : 1801 N. SOUTH RIVER DR. ! Hurricane Andrew struck the South Florida area on }; NBRHD LOCATION : 684 ! August 24, 1992, seriously damaging many City of Miami ! NBRHD SERVICE : 684 ! facilities. Through funds received from the Federal !. ! Emergency Management Agency <FEMA) and the City'e ! PROGRAM., : 004, PARKS AND RECREATION ! insurance, damaged facilities will be restored to ! CATEGORY : 041: PARKS AND RECREATION ! pre -hurricane conditions. ! DEPARTMENT : 058 PARKS AND RECREATION ! ! PROJECT MANAGER: 000** UNASSIGNED NAME '* ! ! FIRST YEAR IN CAPITAL PROGRAM .: FY95 ! ! FIRST YEAR OF APPROPRIATIONS : FY95 1 PROJECT SCHEDULE : ! ! INITIAL REVISED ! COMMENCE DESIGN .,"AWARD CONTRACT EEGIN CONSTRUCTION ! ! BENEFICIAL USE ! ! _:'_PROJECT COMPLETE ------------------ ----------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- --------- --------- ------------------------------------ t t X 1000 ) ------ ..LAND.ACQUISITION DESIGN:; CONSTRUCTION .9 .9 EQUIPMENT' ADMINISTRATION`', OTHER. :, . --=---._:.....-------------- ------- ----- Tb'fAL' 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- ------------- ----- --- --------- --------- ----t-i - 10------------ ------ ------------------ 00 345 ANDREW-HARTFORD INSUR RECOVERY .9 .9 --------- ---------------- TOTAL FUNDING009 --------- --------- ------------------------------- O o0-00.0 ! 9A s 9 REVISION DATE 10/07/94 G.ITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 832200 PROJECT NAME t ELIZABETH MARTELL PARK/LOC. 45-X25 ADDRESS t NE 86 ST. i 7 AVE. NBRHO LOCATION t 681 NBRHO SERVICE r 681 PROGRAM s 004 PARKS.AND RECREATION CATEGORY- s 041 PARKS AND RECREATION DEPARTMENT s 056 PARKS AND RECREATION PROJECT MANAGERt 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE : INITIAL REVISED .COMMENCE DESIGN AWARD . CONTRACT .BEGIN CONSTRUCTION •:BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST OATEGORIES ESTIMATE -- - - -- - - - --- - - - - -- - - - - - - - - - - - - - - - PRIATIONS --- LAND ACQUISITION DESIGN-.:, CONSTRUCTION 1.7 EQUIPMENT ADMINISTRATION' OTHER: ---==--=------------ ----- TOTAL COST; -1 7 ----- -0 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335,ANDREW-HARTFORD,INSUR RECOVERY 1.7 ---- ------------1.7 TOTAL FUNDING - - 0.0 APPRO- PRIATIONS 1994-95 1.7 APPRO- PRIATIONS 1994-95 1.7 - -- 1.7 AS OF 11/20/94 ---------------------------------------- ------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging trany 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- ( 4 X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ------------------ ------------------------ 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/07/94 94- 789 375 374 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 332202 PROJECT NAME : ELIZABETH MARTELL PARK TREES/DSR #19843 ADDRESS s NE 36 ST. i 7 AVE. NBRHO LOCATION s 631 NSRHD SERVICE : 631 P60RAM s 004..PARKS AND RECREATION CATEGORY ::041 PARKS AND RECREATION DEPARTMENT `': 058' PARKS AND RECREATION PROJECT MANAGERt 000 "* UNASSIGNED NAME ** FIRST.YEAR'IN CAPITAL PROGRAM s FY95 FIRST 1EAR OF APPROPRIATIONS : FY95 PROJECT,S,CHEOULE : INITIAL REVISED COMMENCE DESIGN AWARD:CONTRAOT `BEGIN -'CONSTRUCTION BENEFICIAL USE :PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST`CATEDORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION .3 EQUIPMENT ADMINISTRATION OTHER" ---------------- TOTAL COST ---- - -0.3 ----- --- - 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ----------------------- FUNDING ----- PRIATIONS --------- 6.39.ANDREW-FEMA RECOVERY. .3 ------------------------- TOTAL FUNDING --------- 0.3 --------- 0.0 APPRO- PRIATIONS 1994-95 .3 AS OF 12/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTIONS !" Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damagging many City of Miami facilities. Through funds recelVed from the Federal Emergency Management Agency (FEMA) and the City;s insurance, damaged facilities will be restored to pre -hurricane conditions. � t ------------------------------------------------------------. --------------- FUTURE COST ESTIMATES --- -� 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ! X 1000 > ------0-3---------------O-O--------------------------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING --------_-_--------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ---- --------------------------------------- ! X 1000 ) .3 ------0-3---------------- ----------------------------- 0.0 REVISION DATE 10/18/94 9A 789 . w•exwr•} .�y4swneo� . +v�u..nti +rn..r.. r unw�+"ry C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 332913 PROJECT NAME t ELIZABETH VIRRIOK PARK POOL/LOC. 45-108 ADDRESS t 3255 PLAZA ST. NBRHD LOCATION t 381 NBRHD SERVICE s 381 PROGRAM '` t 004 PARKS AND RECREATION CATEGORY.., t.041 PARKS AND RECREATION DEPARTMENT 1'058 PARKS AND RECREATION PROJECT_04AQER1 000 ** UNASSIGNED NAME FIR2ST YEARIN CAPITAL PROGRAM t FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT.SCHEDULE t INITIAL REVISED COMMENCE DESIGN'' AWARD.CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT' COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 23.4 EQUIPMENT`' ADMINISTRATION OTHER ' ---`----------------- TOTAL COST ---- 23.4 --------- 0.0 PRIOR TOTAL APPRO- FUNOING'SOURCES FUNDING PRIATIONS 385;ANDREW-HARTFORD INSUR RECOVERY 23.4 ------------ TOTAL' FUNDING --- - - 23.4 --------- 0.0 APPRO- PRIATIONS 1994-95 23.4 23.4 APPRO- PRIATIONS 1994-95 28.4 -----23 4 •+•. e.,....„.....� rtw. ea`.+...a"� xr 2. i.. 1�a.: )3! r"wM AS OF 11/20/94 ----------------------------------------------------------- ! 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 I ! insurance. damaged fac iit es will be restored to ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0, 0.0 0.0 0.0 - - -------- FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( • X 1000 ) ------0-0------O-O-------.0 --------------O-p 94- 789 REVISION DATE 10/19/94 f l PROJECT NO s 332227 PROJECT NAME s ARMBRISTER PARK/LOC. 45-043 ADDRESS s 235 GRAND AVE. NBRHD LOCATION : $81 NSRHD SERVICE s 381 PROGRAM's 004 PARKS AND RECREATION OATEGORY_ „ s`041 PARKS AND RECREATION DEPARTMENT s 058-:PARKS AND RECREATION PROJECTMANAGER: 000 •* UNASSIGNED NAME *" FIRST '`"YEAR -IN OAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT,.SCHEDUL.E,s COMMENCE DESIGN :AWARD CONTRACT :BEGIN`,CONSTRUCTION ;;`BENEFICIAL USE INITIAL REVISED C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 .AS OF 11/20/94 37� ----- - --- ----------------------------------- 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 I ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! � t ! ! ! ! ! ! ! ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------------- > PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------- ------ - ( ! x 1000 ) 158.6 --------------------------------------- ------ 0.0 158.6 0.0 0.0 0.0 0.0 0 0 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • x 1000 ) 158.6 --------------------------- 158.6 0.0 0.0 --------------------------- 0.0 0.0 0.0 REVISION DATE 10/18/94 r..aw.^• .. ... ,.d...A ."+.�,un�N !�r 'n'1Y 9+� YAW PROJECT NO. s 332235 PROJECT NAME t FERN ISLE PARK/LOC. 45-012 ADDRESS t 2200 NW 11 ST. NBRND_LOCATION s 694 NBRHD SERVIOE s 694 PROGRAM s 004 PARKS AND RECREATION CATEGORY, s 041 PARKS AND RECREATION DEPARTMENT t 058 PARKS AND RECREATION PROJECT MANAGER: 000 '" UNASSIGNED NAME •" FIRST YEAR IN"CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s - INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT. BEGIN CONSTRUCTION BENEFICIAL USE PROJECT"COMPLETE TOTAL COST COST CATEGORIES---------- -ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 3.2 EQUIPMENT ADMINISTRATION OTHER' ------------- TOTAL COST . 3 2 TOTAL FUNDING SOURCES FUNDING •--------------------- 835-,ANDREW-HARTFORD'XNSUR RECOVERY 3.2 -------------------- --------- TOTAL FUNDING 3.2 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 12/20/94 ----------------------------------------------------------- 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- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------------------------------- ( t X 1000 ) 3.2 --------------------------------------------------------------- 0.0 3.2 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ---- ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- < ! X 1000 ) 3.2 ------O--------3-2------O-O------O-O------0--------0-0------0.0 REVISION DATE 10/18/94 9 4 9 8 9 47Ca► PROJECT NO. s 38224S PROJECT NAME s-FLAGAMI PARK/LOC- 45-127 ADDRESS s 7121 NW 8 ST. NBRHD LOCATION s. 591' NBRHD SERVIOE i S91 PR60RAM s.004 PARKS AND RECREATION CATEGORY. 1,041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJEOT•MANAGER9 000. "R UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST.YEAR OF APPROPRIATIONS : FY95 PROJECT.SCHEOULE s INITIAL REVISED •;'BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES -------=--------------- ESTIMATE -- ---- LAND ACQUISITION DESIGN :%, . CONSTRUCTION 9.4 EQUIPMENT ADMINISTRATION OTHER'•:, ------------------------- T.OTAL COST ------ 9.4 TOTAL EUNDINQ SOURCES FUNDING 885 ANDREW-HARTFORD INSUR ------------------- RECOVERY 9.4 --------- T FUNDING OTAL 9.4 3150 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 - - -------------------------------------= ! -PROJECT DESCRIPTION: C ! Hurricane Andrew struck the South Florida are& on 1 ! August 24, 1992p seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal t ! Emergency Management Aggeneyy tFEMA) and the City's t ! insurance, damaged facilities will be rsetored to 1 ! pre -hurricane conditions. ' ! ! t t ! ! 111 ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS - <---------- --' ----- FUTURE COST ESTIMATES PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ------------------ t • X 1000 ) 9.4 - --------- 0.0 --------- 9.4 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS 1994-95 <------------------ FUTURE FUNDING -------- -----------> 1995-96 1996-97 1997-98 1998-99 1999-00 PRIATIONS ----------------------- ---- --------- --------- --------- --------- < 4 X 1000 ) 9 --------- --------- 0.0 -------- 9.4 ------------------------------------ 0.0 0.0 0.0 0.0 0.0 fig_ 389 REVISION DATE 10/18/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882255 PROJECT NAME s ANTONIO MACEO PARK/LOC. 45-X26 ADDRESS s NW 7 ST. t 58 AVE. NBRHD LOCATION s 594' NBRHO SERVICE s 594 PROGRAM : 004, PARKS AND RECREATION CATEGORY` s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 ** UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PR OJECT'_SCHEDULE s .COMMENCE.DESIGN INITIAL REVISED AWARD "CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LA ND,,ACQUISITION 1 DESIGN ' CONSTRUCTION 2.9 EQUIPMENT: '• ADMINISTRATION' OTHER - ----------------------------------------------------------- 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 Ageney <FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t X 1000 ) 2.9 ------------------------------------------------------------------------------------------------ TOTAL'COST 2.9 0.0 2.9 0.0 0.0 0.0 0.0 0.0 j PRIOR• TOTAL APPRO- j' FUNDING SOURCES FUNDING PRIATIONS 33$.ANDREW-HARTFORD INSUR RECOVERY 2.9 ------------------------------------------- TOTAL FUNDING 2.9 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------ t 0 X 1000 ) 2.9 ------------—O0.0 O ---------------—Oo -------O--------- 2.9p 010 REVISION DATE 10/07/94 39? 38Z PROJECT NO : 332270 PROJECT NAME t GROVE MINI PARK/LOC- 45-X14 ADDRESS s NW 8 ST. i 15 AVE. NORHO LOCATION : 693 NORHO SERVICE s 693 PROGRAM s:004 PARKS AND RECREATION OATEGORY t 041 PARKS AND RECREATION .DEPARTMENT 1 066 PARKS AND RECREATION PROJECT MANAGER! 000 **"UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY95 =FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT40NEOULE s I COMMENCE DESIGN NITIAL REVISED AWARD 'CONTRACT BEGIN;CONSTRUCTION BENEFICIAL USE PROJECT. COMPLETE TOTAL COST 008T CATEGORIES ESTIMATE LAND,'ACGUISITION DESIGN , CONSTRUCTION 1.3 EQUIPMENT ,- ADMINISTRATION OTHER:,. . -- ------ --------- TOTAL `° COST 1.3 TOTAL FUNDING SOURCES FUNDING 385 ANDREW-HARTFORD INSUR RECOVERY 1.3 -----r----r-r-.. r---------------- ,TOTAL FUNDING 1.3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 - ! PROJECTDESCRIPTIONI AS OF 11/20/94 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miami I. ! facilities. Through funds received from the of ! ! Emergency Management Agency (FEMA) and the City's !. ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. 1 t ! ------------------------------------------------------------ ! 1 ! ! ! ! ! ! PRIOR APPRO- APPRO- PRIATIONS <---------- ---- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ --------------- ( ! X 1000 ) 1.3 ------------------------------------------- ------------ 0.0 i 3 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 ) 1.3 ----- - - ----- ----- - ----- - ----- -- ----- -- ----- -0 0 -1 3 0.0 0.0 0.0 0.0 0.0 f REVISION DATE 10/07/94 9A 989 t PROJECT NO. : 832287 PROJECT NAME : HENDERSON PARK/LOC. NO. 45-063 ADDRESS : 971 NW 2ND STREET NBRHD LOCATION c 264 NSRHO SERVICE s 264 PROGRAM : 004 PARKS AND RECREATION OATEGORY,` 041• PARKS AND RECREATION DEPARTMENT : 056 PARKS AND RECREATION PROJEOT MANAGERr 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJEOT,SCHEDULE s INITIAL REVISED 1 tOMMENCE DESIGN AWARD `CONTRACT 'BEGIN' CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN . CONSTRUCTION 49.8 EQUIPMENT ADMINISTRATION OTHER',. ------------------------- TOTAL:COST.L --------- 49.8 TOTAL FUNDING SOURCES FUNDING 385 ANDREW-HARTFORD INSUR ----------------- RECOVERY 49.8 4. ------- TOTAL FUNDING ---- - 49.8 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 49.8 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damagging many City of Miami ! ! facilities. Through funds recel.ved from the Federal ! ! Emergency Management Agency (FEMA) and the City'e ! ! insurance damaged facilities will be restored to, ! pre -hurricane conditions. t ! ! ! ! ! ------------------------------- ----------------------------- --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1996-99 1999-00 -t t-- 1000---------------- ---- --- ------ ---------- ------------------------------ --------- --- 0.0 49.8 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 ) 49.8 --------------------------------------------------------------- 0.0 49.8 0.0 0.0 0.0 0.0 0.0 94- REVISION DATE 10/18/94 3� Q V 38,f PROJECT NO. = 332290 PROJECTNAMEs HENRY REEVES PARK/LOC.- 45-115 ADDRESS s 60ONW 10 ST. NBRHO-LOCATION : 252 NBRHD SERVICE : 252 PROGRAM s 004 PARKS AND RECREATION CATEGORY' s. 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRAOT `BEGIN CONSTRUCTION =BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND. ACQUISITION DESIGN';. CONSTRUCTION 13.2 EQUIPMENT' ADMINISTRATION' OTHER ------ --------- TOTAL COST 13.2 TOTAL FUNDING SOURCES FUNDING 385;ANDREW-HARTFORD INSUR RECOVERY 13.2 TOTAL FUNDING 13.2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on I ! August 24, 1992, seriously damaging many City of Miami !". ! facilities. Through funds received from the Federal -1 ! Emergency Management Agency (FEMA) and the City's I I insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! j ------------------------------------------------------------ ! I ! I. PRIOR APPRO- APPRO- PRIATIONS r--------------- FUTURE COST ESTIMATES ---------------, PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------- ----t 0 - -- > ------------------- 10 13.2 --------------1--2--------o------o-O--------o------O-o--------0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------------------------- ( t X 1000 ) 13.2 ----- ------------------------------------ ------ ------ - 0.0 13.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/07/94 9A 789 C I T Y 0 F, M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 832320 PROJECT NAME s LEGION MEMORIAL PARK/LOC. 45-068 ADDRESS s 6447 NE 7 AVE. NBRHD LOCATION s 112 NBRHD SERVICE 1 112 PROGRAM s 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 s FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE s .INITIAL REVISED •.COMMENCE DESIGN '"AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND;ACQUISITION DESIGN CONSTRUCTION 85.7 EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL'COST --------- 85.7 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335.-;ANDREW-HARTFOW INSUR RECOVERY 85.7 ------------------------- TOTAL FUNDING --------- 85.7 --------- 0.0 AS OF 11/20/94 ----------------------------------------------------------- I PROJECT DESCRIPTION, 1 Hurricane Andrew struck the South Florida area on 1 Ausgust 24, 1992, seriously damaging many City of Miami 1 facilities. Through funds received from the ederal. 1 Emergency Management Agency tFEMA) and the City's 1 ineurance, damaged facilities will be restored to 1 pre -hurricane conditions. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ t ! x 1000 ) 85.7 85.7 APPRO- PRIATIONS 1994-95 85.7 -----85 7 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------- t ! x 1000 ) ---------------------------------o 00 REVISION DATE 10/28/94 94- 789 0.0 395 PROJECT N0. s 882828 PROJECT NAME -:'LEMON CITY DAY CARE/LOC. 45-069 ADDRESS : 27 NE 58 ST. NSRHD LOCATION : 122 NBRHD SERVICE :' 122 PROGRAM : 004.-PARKS AND RECREATION CATEGORY :,.041 ,_PARKS AND RECREATION DEPARTMENT t 058'`'PARKS AND RECREATION PROJECT MANAGERs.000 -** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST:'. -YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE s INITIAL REVISED •-COMMENCE DESIGN AWARD CONTRACT B IN.CONSTRUOTION BENEFICIAL. USE PROJECT, COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND AOGUISITION DESIGN CONSTRUCTION 6.0 EQUIPMENT ADMINISTRATION OTHER;-._, ----------------------- TOTAL° COST ------- 6.0 TOTAL FUNDING SOURCES FUNDING 885 ANDREW-HARTFORD'INSUR.RECOVERY 6.0 - --•---•---------------- .TOTAL FUNDING --------- 6.0 384 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damaging many City of Miami t ! facilities. Through funds received from the Federal ! ! Emergency Management Agyencyy (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to t pre -hurricane conditions. ! ! ! ! ! ! ---------------------------------------------------------- PRIOR ATIONS --- FUTURE COST ESTIMATES APPRO- pRIAIONS <------------ ---------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ---- -- - ( f X 1000 ) - 6.0 ------0-0------6-0--------------------------0--------0 ----.0 0.0 9A- 789 REVISION DATE 10/07/94 PROJECT NO. : 382335 PROJECT NAME : LITTLE HAVANA MINI PARK/LOO. 'ADDRESS s 951 SW 2 ST. NBRHD LOCATION s 776 NBRHO SERVICE s 776 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT s 05,8 PARKS AND RECREATION PROJECT MANAGER: 060 '" UNASSIGNED NAME •* FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN "AWARDlCONTRACT gE(iIN.,CONSTRUCTION 9ENEFIOIAL USE PROJECT -COMPLETE TOTAL COST COST CATEGORIES. ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION 2.2 EQUIPMENT 1 :ADMINISTRATION OTHER ------ ----- TOTAL -COST 2 TOTAL FUNDING SOURCES FUNDING 335`ANDREW-HARTFORD INSUR RECOVERY 2.2 ----------------------- TOTAL FUNDING 2.2 CITY OF M I A M I AS OF 21/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 --------------------------------------------------- -------- 45-072 ! 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'a ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ----------------------------------------------------------- ! ! i i PRIOR APPRO- APPRO- PRIATIONS <--------- ------ FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- t • X 1000 ) 2.2 ------------------------------------------------------ 0.0 2.2 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( i X 1000 ) --------------------------------------------------------------- 0.0 2.2 0.0 0.0 0.0 0.0 0.0 REVISION DATE 20/07/94 9 4 7 8 9 .0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. % 882887 PROJECT NAME s LITTLE RIVER COMMERCE PARK/LOC. 45-X18 ADDRESS : 80 NE 8 AVE. NBRHO LOCATION s 111 NBRHO SERVICE s 111. PROGRAM ,. s 004 PARKS AND RECREATION OATEGORY 1 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGER:-000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 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" 1.6 EQUIPMENT.. ADMINISTRATION .- OTHER ------------------- TOTAL COST- ----- 1.6 ----- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 885;ANDREW-HARTFORD INSUR RECOVERY 1.6 ----------=------ TOTAL FUNDING ----- 1.6 ----- -- 0.0 APPRO- PRIATIONS 1994-95 1.6 APPRO- PRIATIONS 1994-95 1.6 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: t Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miem! ! facilities. Through funds received from the Federal ! Emergency Management Aggenayy (FEMA) and tha City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ----t t X 10------------------------ ---------- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------0-----------------O-O------O-O------0 0 REVISION DATE 10/07/94 94- 789 t PROJECT NO. s 332365 PROJECT NAME s MARJORY STONEMAN PARK/LOC. ADDRESS s 2901 SW 22 AVE. NBRHD LOCATION s 392 NBRHD SERVICE s 892 PROGRAM s 004 PARKS AND RECREATION OATEGORY.`: t 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROOECT,MANAGERs 000 *` UNASSIGNED NAME *" FIRST YEAR 'IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s 45-X13 INITIAL REVISED COMMENCE DESIGN AWARD:CONTRACT ; gEGIN.'CONSTRUCTION BENEFICIAL USE ;PROJECT `COMPLETE TOTAL COST COST'CATEGORIES ------------------------- ESTIMATE --------- LAND'ACQUISITION DESIGN_,, :CONSTRUCTION •8 EQUIPMENT. ADMINISTRATION OTHER . %' . ------------------------- TOTAL COST --------- 0.8 TOTAL FUNDING SOURCES ....---------------------- FUNDING --------- 383 ANDREW-HARTFORD INSUR RECOVERY .8 --------------------��----- TOTAL FUNDING ----- -- 0.8 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 .8 AS OF 11/20/94 ------------------------------------------------------------ ! 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( $ X 1000 ) --------0------0-8------0-------------------0------0--------0-- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ---- - t • X 1000 ) .8 ------------------------------------------------------ 0.0 0.8 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/07/94 9&- '789 i PROJECT NO. : 332375 PROJECT NAME : MACEO MINI PARK/LOC. 45-075 ADDRESS : 1444 SW 8 ST. NBRHD LOCATION s 493. NBRND SERVICE s 493 PROGRAM s 004 PARKS AND RECREATION CATEGORY.: s 041 PARKS AND RECREATION DEPARTMENT o 058 PARKS AND RECREATION PROJECT MANAGERs 000 "" UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJEOT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 'AMARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PRCJECT`COMPLETE TOTAL COST COST CATEGORIES ESTIMATE --- - -------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 2.6 EQUIPMENT ADMINISTRATION OTHER ------ --------- TOTAL COST 2.6 TOTAL FUNDING SOURCES FUNDING 885:ANDREW-HARTFORD INSUR RECOVERY 2.6 =----------------------- ----- TOTAL FUNDING 2.6 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 39t A$ OF 11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damagging many City of Miami ! facilities. Through funds received tram the Fedaral Emergency Management Agency (FEMA) and the City;: ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. S i ----------------------------------------------------------! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ----< ! 10 - ------------------------ --- 2.6 --------------------------------------------------------------- 0.0 2.6 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • X 1000 ) 2.6 -------------2-6------O-O------0-0------O-O------0 0 --------- 0.0 0.0 REVISION DATE 10/07/94 9 A— 789 PROJECT NO, 1 332380 PROJECT NAME : MELROSE PARK/LOC. 45-083 ADDRESS s 2501 NW 80 ST. NORHO LOCATION : 633 NORHO SERVICE s 633 PR04RAM t 004 PARKS AND RECREATION CATEGORY— s 041 PARKS AND RECREATION DEPARTMENT s'058 PARKS AND RECREATION PROJECT MANAGERI 000 "" UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT,SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT SEGIN CONSTRUCTION ` BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE ---------=------------- -------- LAND ACQUISITION DESIGN- CONSTRUCTION .2 EQUIPMENT' ADMINISTRATION OTHER.' ,------------ ----- - 70TALlCOST. 0 2 TOTAL FUNDING SOURCES FUNDING 335 ANDREW-HARTFORD"INSUR RECOVERY .2 ----------------- ----- TOTAL FUNDING 0.2 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 -- ------------- .2 AS OF 11/20/94 ----------------------------------------------------------- I PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miemi ! 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 ! j ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 x 1000 > 07 0------0-2------0-0------0-0------0-0------0-0------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-90 1998-99 1999-00 --------------------------------------------------------------- ( 4 x 1000 > .2 --------------------------------------------------------------- 0.0 0.2 0.0 0.0 0.0 0.0 0.0 ! REVISION DATE 10/07/94 94- 789 PROJECT NO. s 332399 `PROJECT NAME: s MIAMI RIVER RAPIDS PARK/LOC. 45-X33 ADDRESS : 2900 S. RIVER DR. NBRHD LOCATION s 691 NBRHD SERVICE : 691 PROGRAM .9_004 PARKS AND RECREATION OATEGORY v,041 PARKS AND RECREATION DEPARTMENT `r 058 PARKS AND RECREATION PROJECT `MANAGERs 000 ** UNASSIGNED -NAME FIRST''YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS i FY95 PROJECT"SCHEDULE e INITIAL REVISED COMMENCE DESIGN AWARD "CONTRACT__ ;BENEFICIAL USE PROJECT COMPLETE i TOTAL COST QO$T CATEGORIES, ESTIMATE LAND. "ACQUISITION DESIGN=." CONSTRUCTION .4 EQUIPMENT ' ADMINISTRATION OTHER. . ------------------------- TOTALCOST. --------- 0.4 TOTAL FUNDING SOURCES FUNDING 885.ANDREW-HARTFORD INSUR RECOVERY .4 -------- ---- ------ --r--r- TOTAL`FUNOING ----- - -0.4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 .4 342 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTIONI ! ! 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 rsetored to ! 1 pre -hurricane conditions. !. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------- -- ---- ( t X 10 --------- 0.0 --------- 0.4 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------r----------- FUTURE FUNDING --------------r----> PRIATIONS 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 --------- --------- ------------------ ( t X 1000 > --------- ------------------ .4 r------r- 0.0 --------- 0.4 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 REVISION DATE 10/07/94 ! 9A s 9 PROJECT NO. s 332445 PROJECT NAME : PEACOCK PARK/LOC- 45-098 ADDRESS a 2902 MCFARLANE RO. NBRHO LOCATION : 394 NBRHD'SERVICE : 394 PROGRAM s 004 PARKS AND RECREATION ,CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERt 000 "" UNASSIGNED NAME FSRST.'YEAR`IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN '•AWARD CONTRACT BEGIN CONSTRUCTION 'BENEFICIAL USE PROJEOT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE _••'�--_--- ------ --------- LAND ACQUISITION DESIGN 'CONSTRUCTION 82.3 EQUIPMENT ADMINISTRATION' OTHER ` '.::: ------------------------- --------- TOTAL COST 82.3 TOTAL FUNDINGSOURCES FUNDING 335 ANDREW-HARTFORD INSUR RECOVERY 82.3 --------------- -- --------- TOTAL FUNDING 82.3 CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO— APPRO— PRIATIONS PRIATIONS 1994-95 ------------------ 82.3 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTIONS- ! 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'a ! ! insurance. damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! s ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ------- --------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( e x 1000 ) --------O --------3 ------0-0--------O--------0 ------0-0------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------ ------_� PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------- - t 0 x 1000 ) ------------------ 82.8 ------O-O -----82-3 --------o------O-O------0-0 - --- ---0-0--------0.0 REVISION DATE 10/18/94 94- 789 3q3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 332448 PROJECT NAME t KENNEDY, PEACOCK 8 WAINWRIGHT PARKS EQUIP./DSR3440 ADDRESS . It 2400 S. SAYSHORE DR. NORHO LOCATION t 393 NSRHD SERVICE t 393 PROGRAM``` : 004 PARKS AND RECREATION OATEGORY'`'t"041 PARKS AND RECREATION DEPARTMENT t 058; PARKS AND RECREATION PROJECT' MANAGER: 000 "* UNASSIGNED NAME FIRST YEAR'IN CAPITAL PROGRAM t FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED 'COMMENCE-D�saaN AWARD CONTRACT 'BEGIN',' CONSTRUCTION BENEFICIAL USE pR0090T '.COMPLETE TOTAL COST OOST'OATEGORIES ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT'; ' `'.. 12.5 ADMINISTRATION OTHER ------ --------- TOTAL COST 12.5 TOTAL FUNDING"SOURCES FUNDING " 689 ANDREW-FEMA RECOVERY 12.5 -y- -- - --------- TOTAL 'FUNDING 12.5 AS OF 11/20/94 391 ! 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 ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ----( • ---------- -- ---- ------------------ 1000 12.5 --------------------------------------------------------------- 0.0 12.5 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------->. PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( i X 1000 ) 12.5 ------------------------------------------------ ------ --------- 0.0 12.5 0.0 0.0 0.0 0.0 0.0 REVISION DATE 20/29/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, s $32465 -----------------------------------------------------------! PROJECT NAME s OAKLAND GROVE MINI PARK/LOC. 45-X15 ! PROJECT DESCRIPTION: ADDRESS : NE 84 St. i 3 AVE. ! Hurricane Andrew struck the South Florida area on ! NBRHD LOCATION s 111 NBRHD SERVICE s 111 ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! PROGRAM s 004 PARKS AND RECREATION ! Emergency Management Agency (FEMA) and the City`s ! ! insurance, damaged facilities will be restored to ! CATEGORY t 041 PARKS AND RECREATION pre -hurricane conditions. DEPARTMENT :'058 PARKS AND RECREATION ! ! PROJECT,MANAGERs 000 ** UNASSIGNED NAME ** ! FIkST YEAR IN CAPITAL PROGRAM s FY95 ! ! ! FIRST YEAR OF APPROPRIATIONS s FY95 ! PROJECT SCHEDULE ! INITIAL REVISED ! ! COMMENCE DESIGN 'AWARD CONTRACT ! ! BEGIN: CONSTRUCTION ! ! ,BENEFICIAL USE ► ! ! PROJECTCOMPLETE ------------------------------------------------------------ PRIOR APPRO- COST CATEGORIES TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <--------------- FUTURE COST ESTIMATES---------------s 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ( s X 1000 ) LAND,ACQUISITION DESIGN:: CONSTRUCTION .4 .4 EQUIPMENT ' ADMINISTRATION OTHER TOTALCOST--------------- ------0-4 --------O ------0-4 --------------------------------------------- PRIOR APPRO- FUNDING SOURCES ---------- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------- 4 --------------------------------------------- t i X 1000 ) $35 ANDREW-HARTFORD INSUR RECOVERY .4 ------------------------- -TOTAL FUNDING --------- 0.4 --------- 0.0 --------- 0.4 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ( 9 4 - 789 REVISION DATE 10/07/94 _3 A C PROJECT NO. 1 882466 PROJECT NAME : OAKLAND GROVE PARK/DSR #29047 ADDRESS : NE 84 ST. 6 8 AVE. NBRHD LOCATION a III NBRHD SERVICE t III PROGRAM _ t 004 PARKS AND RECREATION CATEGORY S 041 PARKS AND RECREATION DEPARTMENT'` 1 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME "* FIRST YEAR'>IN'CAPITAL PROGRAM t FY95 -FIRST YEAR OF APPROPRIATIONS 1 FY95 PROJECT SCHEDULE t _ INITIAL REVISED -'COMMENCE DESIGN AWARD CONTRACT BEOIW CONSTRUCTION ` OENEFICIAL USE PROJECT`' COMPLETE TOTAL COST POST CATEGORIES --=`----==--------------- ESTIMATE -------- LAND ACQUISITION DESIGN CONSTRUCTION 2.5 EQUIPMENT' °. ADMINISTRATION OTHER' - ------------------------ TOTALr.O08T... -------- 2.-5 TOTAL FUNDINGSOURCES FUNDING 689.ANDREW-FEMA RECOVERY 2.5 -----•------------------- TOTAL FUNDING --------- 2.5 C I T Y O F M I A M.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 394 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! ! t Hurricane Andrew struck the South Florida area on f. ! August 24, 1992, seriously damaging many City of Miami !' ! facilities. Through funds received from the Federal ! t Emergency Management Aggenc (FEMA) and the City'e ! ! insurance, damaged facilities will be restored to t ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ---------------- --------- -------------------- f ! x 1000 > 2.5 --------- 0.0 --------- 2.5 ------------------------- -------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------------------------------------------- ( • x 1000 ) 2.5 --------- 0.0 --------- 2.5 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/28/94 94- i� lJ s�e.w.apwt +w..•«•».� ....+u� ..�..,,.a..� au„..o.ry ..w....;., ;: snw:} .w,.. w,.:� .�,..... � ...,.,, «,� ; ,.._-.. M.....,.,,o-� �...«...�«} •-^-^w .,.,, �,.n..m� r��r.: r,:, i - CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 i PROJECT NO. : 332470 PROJECT NAME t PINE HEIGHTS PARK TREES/DSR #6599 ADDRESS : NW 16 ST. i 8 AVE. NBRHD LOCATION t 636 NBRHO SERVICE t 636 PROGRAM004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN -,AWARD CONTRACT •,>BEGIN -CONSTRUCTION BENEFICIAL USE . ',PROJECT COMPLETE PRIOR TOTAL COST APPRO- OOST--CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION, 2.7 EQUIPMENT':. ADMINISTRATION j OTHER': „ ------ TOTAL COST ------- 2.7 -------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES ----------------------- FUNDING -------- PRIATIONS --------- . 639 ANDREW-FEMA RECOVERY 2.7 rr----rrr---rr----.. r- ----- 2.7 --------- 0.0 --------------------------------------------- --------- I 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. ---------------------------------------------------------- APPRO- PRIATIONS <---------r----- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ---------------------------------- ---- ( ! X 1000 ) 2.7 ------------------------------------------------------ 2.7 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------ ---------r-- FUTURE FUNDING ----------- --------> 1994-95 1995-96 1996-97 1997-95 1998-99 1999-00 --------- ---------------------------------------- ( • X 1000 2.7 --------------------------------- --------------------- 2.7 0.0 0.0 0.0 0.0 0.0 I 94- '789 REVISION DATE 10/18/94 PROJECT NO. t 882512 PROJECT NAME s SIMPSON PARK/LOC. 45-105 ADDRESS : 55 SW 17 RD. NBRHD LOCATION s 292 NBRHO 'SERVICE •s .292 PROGRAM s 004 PARKS AND RECREATION CATEGORY s 041 PARKS AND RECREATION DEPARTMENT : 0$8 PARKS AND RECREATION PROJECT MANAGER% 000 "" UNASSIGNED NAME *• FIRST'YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT 96HEOULE : INITIAL REVISED COMMENCE -DESIGN 7.AWARO CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST OOST CATEGORIES ESTIMATE ------ --------- LAND ACQUISITION DESIGN. CONSTRUCTION .6 EQUIPMENT -'- ADMINISTRATION - OTHER •------------------------------- TOTAL COST 0.6 TOTAL 7UNDING SOURCES FUNDING 385ANDREW-HARTFORD INSUR RECOVERY .6 .��-r ��-wrrrrrr..--rrr rrrwr rrr-.. r- IOTAL'FUNDIN4 0.6 L CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 .3 98 AS OF 21/20/94 ----------------------------------------- ------------------ ! 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 Aggencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( ! x 1000 ) .6 ------O-O------0-6------p----------O------O-O--------O------O-- PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 3 x 1000 > .6 --------------------------------------------------------------- 0.0 0.6 0.0 0.0 0.0 0.0 0.0 ! 94-- 789 REVISION DATE 10/07/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO- s 332515 ------------------------------------------ --------------. PROJECT NAME s SOUTHSIDE PARK/LOC. 45-X16 ! PROJECT DESCRIPTION: ADDRESS s 100 SW 11 ST. ! Hurricane Andrew struck the South Florida area on Augu NBRHO,LOOATION s 291 ! August 24, 1992, seriously damaging many City of Miami NBRHD SERVICE s 291 ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's PROGRAM.:.,, s 004 PARKS AND RECREATION ! insurance, damaged facilities will be restored to CATEGORY, s 041 PARKS AND RECREATION ! pre -hurricane conditions. DEPARTMENT s- 058 .PARKS AND RECREATION ! PROJECT MANAGERS-000 '** UNASSIGNED NAME ** ! FIRST YEAR IN CAPITAL PROGRAM s FY95 ! ! FIRST YEAR OF APPROPRIATIONS s FY95 ! PROJECT.SCHEDULE s ! 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- - -- - --------- - -- ----- -- ------- --------- --- - - ---------------------- ---- -�-- -t f X 3000 > e LAND ACQUISITION DESIGN CONSTRUCTION 2.3 2.3 EQUIPMENT' ADMINISTRATION i 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 1994-95 1995-96 1996-97 1997-95 1998-99 1999-00 ------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----( 1 X 1000 ) 33S ANDREW-HARTFORD INSUR RECOVERY 2.3 2.3 ------------------------- TOTAL.FUNDING --------- 2.3 --------- 0.0 --------- 2.3 ------------------------------------ 0.0 0.0 0.0 0.0 - 0.0 i 94- '789 REVISION DATE 20/07/94 .40C C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 882545 PROJECT NAME s ELIZABETH STEELE PARK/LOC. 45-X17 ADDRESS s 8. BAYSHORE t HIAWATHA NBRHD LOCATION s a98 " NBRHD SERVICE s 898 PROGRAM. s 004 PARKS AND RECREATION CATEGORY. : 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION PROJECT MANAGERS: 000 ** UNASSIGNED NAME •* '!"IRST'YEAR IN CAPITAL PROGRAM FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL'USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST OATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION. .4 EQUIPMENT ADMINISTRATION OTHER. ---------------------------------- TOTAL'COST 0.4 --------- 0.0 PRIOR TOTAL APPRO- FUNDING:.SOURCES FUNDING PRIATIONS 3'35 ANDREW-HARTFORD INSUR RECOVERY .4 ---------------------------------- TOTALFUNDING 0.4 --------- 0.0 AS OF 11/20/94 ---------------------------------------------------------- I PROJECT DESCRIPTION: I Hurricane Andrew struck the South Florida area on I August 24, 2992, seriously damaging many City of Miami I facilities. Through funds received from the Federal I Emergency Management Agency (FEMA) and the City1e I insurance, damaged facilities will be restored to I pre -hurricane conditions. APPRO- PRIATIONS ___ FUTURE COST ESTIMATES <-___________ _______________� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----( i X lO--------------------------- ------ - .4 ------0-4 --------- 0.0 --------0------O-- ---------------O-O APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( S X ------------------ 1000 ) ------------------ .4 ------0-4 ------O-- ------O-O--------- ---------------O-O REVISION DATE 10/07/94 9A PROJECT NO. s 882610 PROJECT NAME : PLAZA DE LA OUBANIDAO/LOC. 45-X29 'ADDRESS s W. FLAGLER ST. i 17 AVE. NBRHD LOCATION s 7pp7 NBRHD SERVICE s 7 , PROGRAM s 004 PARKS AND RECREATION ,CATEGORY 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION ;PROJECT MANAGER: 000 ** UNASSIGNED NAME •• FIRST YEAR IN CAPITAL PROGRAM s FY95 'FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT .'BEGIN CONSTRUCTION ..,.."BENEFICIAL USE '`PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND.ACQUISITION DESIGN CONSTRUCTION 4.4 EQUIPMENT ADMINISTRATION OTHER. ------------------------- ,TOTAL COST --------- 4.4 TOTAL FUNDING. SOURCES FUNDING 88S ANDREW-HARTFORD INSUR RECOVERY 4.4 ----------- -------------- .TOTAL FUNDING --------- 4.4 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJEOT DESCRIPTION FY95 -----------------------------------------------------------= t PROJECT DESCRIPTION: t Hurricane Andrew struck the South Florida area on ! ! August 24, 19929 seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency.(FEMA) and the City's ! t insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! 1 t ! t ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------------------r------- t R X 1000 ) 4.4 0.0------4.4------0.0------0.0 ----- 0.0------0.0------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 0 X 1000 ) 4.4 --------------------------------------------------------------- 0.0 4.4 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/07/94 9 4 r d 8 9 Q01 S _ CITY OF M I A M I AS OF11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO., i 332720 PROJECT NAME s ROBERT E. LEE PARK/LOC. 45-X22 --- ------------------------------------------------------ IPROJECT DESCRIPTION: - ! ADDRESS s 3100.NW.5 AVE. I Hurricane Andrew struck the South Florida area on ! NBRHD.LOCATION s 241 ! August 24► 1992► seriously da�+aging Many City of Mismi ! NBRND SERVICE s 241 ! facilities. Through funds received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! to ! PROGRAM.` s 004 PARKS AND RECREATION ! insurance damaged facilities will be restored CATEGORY s 041 PARKS AND RECREATION ! pre -hurricane conditions. ! ! DEPARTMENT s 056 PARKS AND RECREATION 1 ! PROJECT MANAGERS 000 ** UNASSIGNED NAME ** ! t FIRST YEAR IN CAPITAL PROGRAM s FY95 ! ! ! FIRST YEAR OF APPROPRIATIONS s FY95 '• t ! PROJECT SOHEDULE \ INITIAL REVISED ! COMMENCE DESIGN ! AWARD CONTRACT. BEGIN_ CONSTRUCTION ! I BENEFICIAL USE PROJECT -COMPLETE ------------------------------------------------------------ PRIOR APPRO- '008T TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1994-95 (--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 CATEGORIES ----t ------- ----------- - ----- - --------------- --------- --------- --------- X 30 LAND -(ACQUISITION DESIGN CONSTRUCTION 69.4 69.4 EQUIPMENT :: ADMINISTRATION : OTHER: --------- ------------------ ---------- ,rn*rAl rncT --------- 69.4 --------- 0.0 --------- 69.4 ------------------ 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDINQ SOURCES FUNDING PRIATIONS 335`ANDREW-HARTFORD;INSUR.RECOVERY 69.4 ------ --------- --------- TOTAL FUNDING 69.4 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------->" 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) 69.4 --------------------------------------- ------ --------- 69.4 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/28/94 94-- 789 PROJECT NO. : 332730 PROJECT NAME : RIVERSIDE PARK/LOC. 45-117 ADDRESS : SW 8 AVE..$ 3 ST. NBRHD LOCATION: 776 NSRHD SERVICE : 976 PROGRAM. a 004 PARKS AND RECREATION CATEGORY i 041 PARKS AND RECREATION DEPARTMENT i 058 PARKS AND RECREATION PROJECT MANAGER: 000 "" UNASSIGNED NAME '• FIRST YEAR IN CAPITAL�PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED .COMMENCE DESIGN AWAOD CONTRACT ?;BEGIN CONSTRUCTION �. ,.BENEFICIAL USE =PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND.;A000ISITION DESIGN, CONSTRUCTION 4.3 EQUIPMENT,. ADMINISTRATION OTHER --------------------------------- I TOTAL''COST 4.3 TOTAL FUNDING SOURCES FUNDING 8.35 ANDREW-HARTFORD INSUR RECOVERY 4.3 ---------------------------------- TOTAL FUNDING 4.3 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 - - -- -- -------------------------------- - ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami f facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored; ! pre -hurricane conditions. ---------------------- ----------------------------- PRIOR APPRO- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES----------.-----� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t X --------- 1000 ) --------- --------- - 4.3 --------- 0.0 ------4-- --------O ------0-0------0-0 --------D --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ---- ---------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 .1998-99 1999-00 --------- --------- - ----1 i ------------------ 10 00 ---- ----- --- ----- 4.3 --------- 0.0 ------ --- 4.3 ---- ----- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/07/94 q(j14- 789 403 PROJECT NO. : 88 m PROJECT NAME : HURRICANE TRUST FUND PARK RECOVERY ,ADDRESS s CITYWIDE NORHD'LOCATION : 9j00 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 CAPITA PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJEOT',SCHEDULE INITIAL REVISED COMMENCE DESIGN >AWARDsCONTRACT -BEGIN °CONSTRUCTION ;:BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND.;A000ISITION DESIGN 180.0 CONSTRUCTION 1580.0 EQUIPMENT -, ADMINISTRATION, 90.0 OTHER TOTAL" COST - 1850.0 TOTAL FUNDING SOURCES FUNDING 658'HURRICANE ANDREW TRUST FUND 1850.0 ---------------------------- TOTAL FUNDING 1850.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 180.0 1580.0 90.0 dfOq AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project is funded through the Florida Department ! ! of Environmental Protection and consists of sales tax ! ! revenue held in trust for Hurricane Andrew recovery ! ! needs. The activities to be undertaken under this ! ! program includes replacement of sand on the beach at ! ! Virginia Keyy; the revegetation, replanting, removal of exotic apacias and restoration of natural areas at ! ! Virginia Key, Wainwright, Sewell and Simpson Parkes ! ! restoration of stones, landscaping and other facilities ! ! at the City Cemeterr and replacement of tress and ! ! other vegetation not covered by FEMA at sites through- ! I out the park system. !. <--------------- FUTURE COST ESTIMATES---------------� 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ --- - - ( s X 1000 ) --------------------------------------------------------------- 0.0 1850.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- --------------- ( • X 1000 ) 1850.0 ----------------------------------------------- 0.0 1850.0 0 00.0 0.0 ---0.0 94— .8- 9 ervTL•Tnm nATC neinnin. CITY OF M.I.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 016047 PROJECT NAME s MELREESE GOLF COURSE IMPROVEMENTS ADDRESS s 1802 NW 87 AVENUE NORHO LOCATION s R04 NgRHD SERVICE t 900 , PROGRAM ! 004 PARKS AND RECREATION CATEGORY' "s 041 PARKS AND RECREATION DEPARTMENT s 058 PARKS AND RECREATION '.PROJECT MANAGERS 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM s FY83 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE 2 INITIAL REVISED COMMENCE DESIGN 00/84 TBD AWARD -CONTRACT TBD BEGIN- CONSTRUCTION 00/a5 TBD BENEFICIAL USE TBD PROJECT COMPLETE 00/86 TBD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ---------------------- ------ --------- LAND ACQUISITION DESIGN 59.3 CONSTRUCTION 593.2 EQUIPMENT ADMINISTRATION 47.5 OTHER. 10.0 - ------- AS OF 21/20/94 ---••-----------••-------------------------------------------� ! PROJECT DESCRIPTIONS t ! ! Melreese Golf Course, with over 120 &creep is one of ! ! the finest local 18-hole facilities. At the present ! ! timep substantial roof repairs or replacement is re ! ! quired. Additionally, this project would include the ! ! installation of a computerized rriyyation system for ! ! c'omplete coverage of the course. Other protect t ! elements call for the rebuilding of cart paths and ! general landscaping improvements. ! ! t ! i ! !----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST'ESTIMATES---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- ( ! X 1000 ) --'--•-------- TOTAI. COST --------- 710.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 899 UNDETERMINED 710.0 TOTAL FUNDING------------ --------- ----- 0-- ------0 p 59.3 593.2 47.5 10.0 - 710.0 0.0 0.0 <------------- ----- FUTURE FUNDING 1995-961996-97 1997-98 --------------------------- ( f X 1000 > 710.0 ----7-0------O-o------o-o 10 --------- ----- 0.0 0.0 > - - - 1998-99 1999-00 --------o - -- -0.0 --- 0. REVISION DATE 09/06/94 9 4 _ 7 8 9 4060 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 031852 PROJECT NAME s BRICKELL POINT PARK RELOCATION AND REDEVELOPMENT ADDRESS : 401-453 BRICKELL AVENUE NBRHD LOCATION : 292 NBRHO SERVICE : 263, 291, 292 PROGRAM s 004 -PARKS AND RECREATION CATEGORY : 041 PARKS AND RECREATION DEPARTMENT s 050 PARKS AND RECREATION PROJECT MANAGER: 491 DIANNE JOHNSON FIRSTYEARIN CAPITAL PROGRAM s FY90 FIRST YEAR OF APPROPRIATIONS : PROJECT'SCHEDULE : INITIAL REVISED 6011MENCE DESIGN 01/90 .'AWARD CONTRACT. 08/90 02/91 `BEOIN'CONSTRUCTION 09190 04191 BENEFICIAL USE 05/91 09/91 PROJECT COMPLETE 06191 12/91 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 42.8 CONSTRUCTIdN 423.0 EQUIPMENT 35.4 ADMINISTRATION= 38.8 OTHER 7.7 TOTAL�COST--------------- ----547.2 ------0.0 ------0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 099 UNDETERMINED 547.2 ----------- TOTAL FUNDING ----- 547.2 ----- - 0 - ----- -0-0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! 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'9 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, I and is a joint effort of the ODA 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 ---------------> 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------- < t X 1000 ) 42.3 423.0 35.4 38.8 7.7 -----2------0--------0----------0------0-0 547 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( e X 1000 > 547.2 ----- -------------- 54720 00 REVISION DATE 10/18/94 --------- - - -) 1998-99 1999-00 ------0.0------0-0 g K 7 8" 19 i Tsasi CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRDJECT NO- : 031361 -PROJECT NAME : PARK ADMINISTRATION BUILDING RENOVATION ADDRESS : 2600 S. BAYSHORE DRIVE NBRHD LOCATION 1 04► 040# 404, 040 NBRN.D SERVICE :00. , PRORAM : 004''PARKS AND RECREATION CATEGORY 041; PARKS AND RECREATION DEPARTMENT i'05$ PARKS AND RECREATION PROJECT MANAGER: 491. DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM : FY93 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN, TBD AWARDCONTRACT, TSO BEg2N CONSTRUCTION TBD :1ENEFICIAL USE TBD PROJECT;COMPLETE TBD PRIOR TOTAL COST APPRO- 0 ST CATEGORIES ESTIMATE PRIATIONS LA14D`AC4UISITION DESIGN 32.S OONSTRUCTICN 325.1 EQUIPMENT;'• 20.6 ADMINISTRATION 26.0 OTHER.,. - 5.8 .TOTAL COST --- -410 0 ----- 0.0 PRIOR TOTAL APPRO- FUNDING`SOURCES FUNDING PRIATIONS 899 UNDETERMINED 410.0 ------------------------- ',TOTAL FUNDING --------- 410.0 --------- 0.0 ---------------------------------- ! PROJECT DESCRIPTION: - ! The Park Administration Building located at 2600 South ! Bayshore Drive in Coconut Grove (calied the Bayshore ! ! Office) is a two-story concrete block structure consis- I ! tin gg of many offices, two conference rooms, storage ! ! facilities, 'and restrooms on both floors. It currently ! ! houses administrative staff for the Day Care and Handi- ! capped Divisions of the Parks and Recreation Department f as well as other City offices, and is being considered l ! 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 ! government in 1972, and currently requires substantial ! ! renovations to allow for its continued use. Particular ! ! renovation needs include: roof replacement, structural ! ! improvements, upgrades to the plumbing, electrical and ! air-conditioning systems, and possibly an elev------------------------------------------------------------ ! i APPRO- PRIATIONS <_---.--..---..--- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- ( e X ------------------ 1000 ) 92.5 $25.1 20.6 26.0 5.8 ------- -- 0.0 --- ---- -- — 410.0 -- ------ — ----- 0.0 ---- 0.0 ----- ---- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-95 1996-97 --------- 1997-98 1998-99 --------- 1999-00 --r------- --------- --------- ( • X --------- 1000 ) 410.0 --------- 0.0 --------- 410.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/06/94 94- 789 4 CITY OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 402002 PROJECT NAME t MARINE STADIUM STRUCTURAL REPAIRS ADDRESS s 3601 RICKENBACKER CAUSEWY NBRND LOCATION s Sol ! NBRHD SERVICE t 891 i PROGRAM 005 PUBLIC FACILITIES CATEGORY : 052 STADIUMS DEPARTMENT. t'035' CONF. i CONVENT. 6 PUBLC. FACL PROJECT.MANAGERt 932 MAX DRUZ FIRST YEAR IN CAPITAL PROGRAM t FY87 FIRST YEAR OF APPROPRIATIONS t FY88 PROJECT SCHEDULE t' INITIAL REVISED QOkIMENCE=DESIGN 02/89 AWARD CONTRACT 09/89 BEGIN°CONSTRUCTION 10189 ;:BENEFICIAL USE 01190 PROJECT'COMPLETE 02/90 TED PRIOR TOTAL COST APPRO- 00ST-CATEGORIES ESTIMATE PRIATIONS + LANDtACQUISITION DESIGN ,., .. 14.8 369.0 14.8 369.0 20.2 20.2 AS OF 11/20/94 408 ------------------------------------------------------------ ! PROJECT DESCRIPTIONt ! ! This project involves the replacement or repair of ! several concrete columns and beams at the Miami Marino ! ! 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. ! t ! 9 ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -----� 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------ --------------- ( $ X 1000 ) ----404-0------- 0------0-0------0-0------O-O------O-O------0-0------O-O TOTAL FUNDINGSOURCES_FUNDING -- -- - 309'UTILIT Y SERVICE TAX'CONTRIBUT. 50.0 799.FY!,89:SUNSHINE,ST. BOND PROCDS 354.0 • - ---- ---- -- TOTAL FUNDING w'- -- 404.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ----(-a X 10------------------ 00 ------------------ 50.0 354.0 --------- 404.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 9A 89 COMPLETION DATE 09/30/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 402700 :PROJECT NAME s MARINE STADIUM/LOCATION NO. 45-017 ADDRESS s 3601 RICKENBACKER CSWY NBRHD'LOCATION s 8S1 NBRHD SERVICE s 891 , PROGRAM, s 005 PUBLIC FACILITIES ..CATEGORY s 052 STADIUMS DEPARTMENT s 035 CONF. i CONVENT. 6 PUBLC. FALL PROJECT MANAGERS 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT''SCHEDULE.s INITIAL REVISED _COMMENCEDESIGN AWARD`CONTRACT BEGIN -CONSTRUCTION BENEFICIAL USE "PROJECT -.COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS AND ACQUISITION DESIGN 1.1 $6.4 CONSTRUCTION 17.8 $20.0 EQUIPMENT ;ADMINISTRATION" ! -PROJECTDESCRIPTIONs--------------------------------- Hurricane Andrew struck the South Florida are on August 24, 1992, seriously damaging many City of Miami facilities. Through funds received from the City's insurance company, damaged facilities will be restored to pre -hurricane conditions. APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( Y X 1000 ) 35.3- 502.2- OTHER 1.1 15.6 14.5- ------ ---------------------------------------- -- --------- --------- --------- TOTAL COST 20.0 572.0 552.0- 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335:ANDREW-HARTFORO INSUR RECOVERY 20.0 572.0 -- ---- --------------- TOTAL FUNDING 20.0 572.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 8 X 1000 ) 552.0- ----------------------------------------------------- 552.0- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/17/94 94— 789 PROJECT NO. t 402702 PROJECT NAME s MARINE STADIUM BARGE REMOVAL ADDRESS t 3601 RICKENBACKER CSWY. NBRHD LOCATION : 091 NBRHO SERVICE s 891 C.IT Y OF M.IAM.I CAPITAL IMPROVEMENT PROGRAM PROJEOT DESCRIPTION FY95 6 REPAIR/DSR #71465 PROGRAM : 005; PUBLIC.FACILITIES CATEGORY t 052 STADIUMS DEPARTMENT ; 035 CONF. i CONVENT. t PUBLO. FACL PROJECT MANAGERt 000 '" UNASSIGNED NAME " FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT`°SCHEOULE : INITIAL REVISED PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1994-95 `i /0 AS OF 11/20/94 - --- ----------------------------------- ! PROJECT -DESCRIPTION: ! ! Hurricane Andrew struck the South Florida ores on ! 1 August 24, 1992, seriously damaging many Oity of Miami i ! facilities. Through funds received from the Federal. ! ! Emergency Management Agency (FEMA) and the City'0 ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! 1 ! s ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ----(--X 10) ------------------ ------ -- 78.0 78.0 ------------------------------------------------------------------- 78.0 78.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------------------------ ( • X 1000 ) 78.0 78.0 ------------------------------------------------------------------------ 78.0 78.0 0.0 0.0 0.0 0.0 0.0 0.0 9A- 739 REVISION DATE 09/03/93 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESORIPTION FY95 PROJECT NO. 1 402808 PROJECT NAME t MARINE STADIUM DEBRIS/TREES/PIERS/DSR #3055 ADDRESS 1 3601 RICKENBACKER CSWY NBRND LOCATION 1 $01 NBRHD 8ERVICE 1 891 PROGRAM 1 005 PUBLIC FACILITIES CATEGORY s'052 STADIUMS DEPARTMENT -: 035 CONF. i CONVENT. i PUBLO. FACL PROJECT_ MANAGER: 000 -• UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE. DESIGN AWARD CONTRACT ,;BEGIN, CONSTRUCTION ;,.BENEFICIAL USE PROJECT. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ,COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION -.- CONSTRUCTION 9.0 9.0 EQUIPMENT ADMINISTRATION OTHER 4-.-------------------------------------------------- OTAL COST 9.0 9.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 ,639.,ANDREW-FEMA RECOVERY 9.0 9.0 ------------------------- ---------------------------------------------------------- ! 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 the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. i ! ------------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ----( 0 ------------------- ------ 1000----- .-- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) M0.0 9A- 789 PROJECT NO. : 403907 PROJECT NAME s MIAMI BASEBALL STADIUM/LOCATION NO. ADDRESS` s 2301 NW 10 AVE. NSRHD LOCATION s 621 NBRHD SERVICE s 631 PROGRAM 005 PUBLIC FACILITIES ,CATEGORY 052 STADIUMS DEPARTMENT s 035 CONF. i CONVENT. 6 PUBLC. FACL PROJECT MANAGER: 000 ** UNASSIGNED NAME ** .:FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED .COMMENCE DESIGN AWARD CONTRACT. BEGIN.CONSTRUCTION ;BENEFICIAL USE PROJECT;COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 45-016 PRIOR TOTAL COST APPRO- COST'CATEQORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN. AS OF 11/20/94 4 /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 tha City's ! ! insurance company, damagged facilities will be restored ! ! to pre -hurricane con ditione. ! APPRO- ---- FUTURE COST ESTIMATES PRIATIONS <---------------------- -> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ -- -- ( t x 1000 ) CONSTRUCTION 184.5 184.5 EQUIPMENT ADMINISTRATION OTHER ---- '----------------------184-g----184-5------O-O------O-O------O-O--------0------O-O------O-O nnn* PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------- ----- ------------------ ( t X 1000 ) ------0-0------0-0--------0---------------00.---- 0.0 ---- 0.0 9�- 739 REVISION DATE 10/17/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 .PROJECT NO. 1 404238 PROJECT NAME 1 ORANGE BOWL MODERNIZATION - PHASE II ADDRESS t 1501 NW 3R0 STREET NIRHD LOCATION t 7j72 1 900 , PROGRAM 1 005 PUBLIC FACILITIES CATEGORY 1 052 STADIUMS DEPARTMENT1 031 PUBLIC WORKS PROJEOT MANAGERt $81 WALDEMAR E. LEE FIRST YEAR IN CAPITAL PROGRAM t FY90 FIRST YEAR OF APPROPRIATIONS 1 FY90 PROJECT SCHEDULE 1 ! INITIAL REVISED COMMENCE. DESIGN 05/89 :A�1ARDCONTRACT 07/89 BEGIN CONSTRUCTION 07/89 $ NEFICIAL USE 09/89 q PROJECT COMPLETE 09/91 09/92 TOTAL COST 'COST CATE60RIES ESTIMATE LAND ACQUISITION DESIGN 1340.2 CONSTRUCTION 15105.3 EQUIPMENT. ADMINISTRATION 866.2 OTHER 130.3 TOTAL COST 17450.0 TOTAL FUNDING SOURCES FUNDING 20 PROF. SPORT FRANCHISE BONDS 7500.0 843 FLA LEAGUE OF CITIES -+----------------------- BOND POOL 9950.0 TOTAL FUNDING --------- 17450.0 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTIONt ! ! This project is the second of the two -phases, $15 ! ! million Orange Bowl Modernization Project. This phase i ! 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- t ! sion stands. ! ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS - -- PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 --- -t-t COST ESTIMATES ---------------> 1997-98 1998-99 1999-00 X --------- 1000-- --------- --------- ------- 1348.2 15105.3 $66.2 130.3 -- 174500 -------O O -------- p -------O-------- O O --------- 0.0 -------- O PRIOR APPRO- APPRO- PRIATIONS - -- --- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- ----------- --------> 1998-99 1999-00 < 4 X ------------------ 1000 ) --------- --------- 7500.0 9950.0 --------- 17450.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 10/18/93 9 4- 7 8 9 i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 404239 PROJECT NAME s ORANGE BOWL STADIUM HANDICAPPED FACILITIES ADDRESS : NW 16TH AVE. i 6 STREET NBRHD LOCATION s 7172 NBRHD SERVICE s 900 P"RDGRAM : 005. PUBLIC FACILITIES CATEGORY s 052 STADIUMS DEPARTMENT s 035 CONF. 9 CONVENT. i PUBLC- FACL P.ROJECT:MANAGER: 932 MAX DRUZ FIRST.YEAR IN CAPITAL PROGRAM s FY93 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE "s INITIAL REVISED •,COMMENCE`.DESIGN 01/94 02/94 AWARD:;OONTRACT 02/94 04/94 BEGIW CONSTRUCTION 09194 08/94 �-BENEFICIAL USE PROJECT: COMPLETE t /4 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: This project consists of improvements to the Orange Bowl necessary to accommodate persons with physical impairments. The scope of work includes gradiing, leveling and paving parking lot W1, designating handicapped parking spaces and access aisles, and installing proper signage. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -------------.-> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 19,99-00 --------- ------------------------- --------- --------- --------- --------- t t X ------------------ 1000 --------- LAW ACQUISITION DESIGN 96.0 96.0 CONSTRUCTION: 474.0 474.0 EQUIPMENT ADMINISTRATION 30.0 30.0 OTHER ---=--------------------- TOTAL COST --------- 600.0 --------- 600.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING --------------_----> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-95 1998-99 ------ - 1999-00 --- -- - --- -------- - -- ------------ --------- ---- ----- ----t t - 1000----------------- -- 843`FLA LEAGUE OF CITIES BOND POOL 600.0 600.0 ------------------------- TOTAL FUNDING --------- 600.0 --------- 600.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 9,1- ' 69 REVISION DATE 11/01/93 I 1 1 C I T Y 0 F. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 404700 'PROJECT NAME s ORANGE BOWL STADIUM/LOCATION NO. 45-015 ADDRESS s 1400 NW 4 ST. NBRHD LOCATION s 772 .NBRHD SERVICE s 772 , PROGRAM:.: s 005 PUBLIC FACILITIES CATEGORY s 052 STADIUMS DEPARTMENT s 035 .CONF. i CONVENT. i PUBLC. FACL PROJECT MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT:~ SCHEDULE s INITIAL REVISED ;-COMMENCE >DESIGN ;44WARD';CONTRACT. BEGINCONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND.:: ACQUISITION . DESIGN :',: 11.8 12.8 CONSTRUCTION. 168.2 183.1 EQUIPMENT': ADMINISTRATION AS OF 11/20/94 ----,.r-. -..--r----•----------------------------------------.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 Oity's ! insurance company, damaged facilities will be restored ! to pre -hurricane conditions. ! 1 ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------------- t X 1000 ) 14.9- OTHER 5.0 5.5 .5- ------ --------------------------------------------------------------------- TOTAL'COST' 185.0 201.4 16.4- 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDINO SOURCES_- ---- --FUNDING PRIATIONS 3t5 ANDREW-HARTFORD INSUR RECOVERY 185.0 201.4 ------------------------- TOTAL FUNDING 185.0 201.4 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1995-99 1999-00 ------------------------------------------------------ t • X 1000 ) 16.4- ---------------------------------------- ----- --------- 16.4- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 94- 789 i s ... C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 , PROJECT NO. s 403906 PROJECT NAME S BOBBY MADURO STADIUM PARKING LOT/DSR #37395 ADDRESS : 2301 NW 10 AVENUE NBRHO LOCATION : q31 NBRMD SERVICE : 631 , PROGRAM : 005 PUBLIC FACILITIES CATEGORY :4052 STADIUMS -DEPARTMENT : 035 CONF. 9 CONVENT. 6 PUBLC. FACL PROJEOT.MANAGER: 000 ** UNASSIGNED NAME *• FIRST YEAR IN CAPITAL PROGRAM S FY95 -FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT`SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD': CONTRACT -.,'BEGIN ' CONSTRUCTION "BENEFICIAL USE ;PROJECT ,„COMPLETE PRIOR APPRO TOTAL COST APPRO- PRIATIONS COST CATEGORIES -w------------------ ESTIMATE PRIATIONS ------------------ 1994-95 --------- LANP GNAOQUISITION CONSTRUCTION. 170.1 170.1 EQUIPMENT: ` ADMINISTRATION ?OTHER AS OF 11/20/94 4 /4 ------------------------------------------------------------ ! 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. ! ! t ! s ! ! t----------------------------------------------------- --' <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) '---- ------ ------------------------------------------------------ TOTAL COST 170 170.1 0 00.0 - 00 0O PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNOINQ SOURCES FUNDING PRIATIONS 1994-95 639``ANDREW-FEMA RECOVERY 170.1 170.1 - TOTAL FUNDING 170.1 0 0 - 170.1 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) ---------------0-0------O-O--------O --- ----- 0.0 0.0 9 a- 789 REVISION DATE 10/28/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 415002 PROJECT NAME s COCONUT GROVE EXHIBITION CENTER - REN. i EXPANSION ADDRESS : 8,360 PAN AMERICAN DRIVE NBRHD LOCATION t 494 NBRHD SERVICE s 900 PROGRAM s 005 PUBLIC FACILITIES CATEGORY t 053 AUDITORIUMS DEPARTMENT t 031 PUBLIC WORKS PROJECT MANAGER: 983 ALLAN I. POMS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS s FY88 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/87 AWARD CONTRACT 06/80 ,BEGIN CONSTRUCTION 07/88 'BENEFICIAL USE 08189 PROJECT COMPLETE 06/69 TBD TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 685.0 'CONSTRUCTION. 6538.0 EQUIPMENT' ' ADMINISTRATION 46.0 OTHER 421.0 ------------- ---------- --------- TOTAL COST ' 7690.0 TOTAL FUNDINQ SOURCES FUNDING 82.PRIVATE DEVELOPER CONTRIBUTION 15.0 148 CONTRI6 M. SPORTS i EXHIS. AUT 5675.0 310 CONTR FROM OTHER GOVTS-COUNTY 799;.FY1'89.,SUNSHINE ST. BOND PROCDS 2000.0 .,..-------------------------------- TOTAL.FUNDING 7690.0 AS OF 11/20/94 ------------------------------------------------------- I PROJECT DESCRIPTION: This project consists of the renovation and expansion of the Coconut Grove Exhibition Center. Renovation of the existing 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 l amount of $5.5 millon was provided by the Miaml 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 t Agents Conference. In addition. the Sports Authority ! has provided •175,000 for replacement of the shed roof. ! PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 ------- COST ESTIMATES ---------------> 1997-98 1998-99 1999-00 -- < 0 X ------------------ 1000 > --------- --------- 685.0 6589.0 51.0- 46.0 421.0 --------- 7741 0 --------- 51 0- --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- ------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------> 1998-99 1999-00 --- -1 • X 10-- )-------------- --------- --------- 15.0 5675.0 51.0 51.0- 2000.0 - - 7741.0 ------- 0- ------- 0 0 ---------------- 0.0 0 0 -------0 0 ---- - O-O REVISION DATE 08/23/94 9 4 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 415702 PROJECT NAME s COCONUT GROVE EXHIBITION CENTER/LOCATION NO 45-009 ADDRESS s 3.358-60 PAN AMERICAN DR. NBRHO LOCATION.: $94 NBRHD.SERVICE : 394 , PROGRAM. : 005 PUBLIC FACILITIES CATEGORY : 053 AUDITORIUMS DEPARTMENT s 035 CONF. 9 CONVENT. 6 PUBLC. FACL PROJECT MANAGERS 000 •" UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE : INITIAL REVISED ';COMMENCE DESIGN 'AWARD CONTRACT .`"BEGIN CONSTRUCTION BENEFICIAL USE °PROJECT .COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND:ACGUISITION DESIGN 62.7 70.0 7.3- CONSTRUCTION $98.1 998.7 100.6- EQUIPMENT ADMINISTRATION OTHER" 27.2 30.0 2.8- ---•--------------------------- TOTAL`COST 988.0 --------- 1098.7 - 110.7- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 335'AN,CREW-HARTFORD INSUR RECOVERY 986.0 1098.7 110.7- TOTAL FUNDING----------------988.0 ---109-8 7 ------ 110 7- AS OF 11/20/94 418 ------------------------------------------------------------ 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 City's ! I insurance company, damaged facilities will be restored I I to pre -hurricane conditions. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------- ------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING ----------------- => 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) 0.0 0.0 0.0 0.0 0.0 9 a-- 789 REVISION DATE 10/17/94 ,,.,,.� d.�itq aru®txcq :w�nacay +•�.ny �•.xvwr+..� ,�.;..+.*e.�..� swavr,,::q �..ru...vxwy ,.nuK��� ,..,. :..roq �..,...-,.-.. .w.._.�.....,. I i I f i 1 l C I T Y O F M I.A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 416802 PROJECT NAME s COCONUT GROVE EXH. OTR. DEBRIS t TREES/DSR 889883 ADDRESS t 3358-60 PAN AMERICAN DR _ NBRHD LOCATION s 3j94 NBRHD SERVICE s 394 , PROGRAM';_ s 005 PUBLIC FACILITIES CATEGORY s 053 AUDITORIUMS DEPARTMENT : 035 CONF. i CONVENT. C PUBLC. FACL >PROJECT MANAGER: 000 "• UNASSIGNED NAME '• FIRST YEAR.IN CAPITAL PROGRAM FY94 FIRSTYEAROF APPROPRIATIONS s FY94 PROJECT`SCHEDULE s INITIAL REVISED COMMENCE DESIGN AW�►RD CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION 67.8 67.8 EQUIPMENT ' ADMINISTRATION, OTHER :... ------------------------- --------- --------- TOTAL COST 67.8 67.8 --------- 0.0 PRIOR APPRO TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS •�'=------�--=------------------------------- 1994-95 --------- 689:`ANDREW-FEMA RECOVERY 67.6 67.8 ------------------------------------------- TOTA4 FUNDING 67.8 67.8 --------- 0.0 .AS OF 11/20/94 --------------------------------------------------------- I PROJECT DESCRIPTIONS ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami t facilities. Through funds received from the Federal ! Emergency Management Aggencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. c--------------- FUTURE COST ESTIMATES ------------- -> --1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------ < i X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1990-99 1999-00 --------------------------------------------- ( • X 1000 ) ---------------------------------- ----------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 94- '7QQ CITY OF M.I'AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO t 415603 PROJECT NAME : COCONUT GROVE EXHI. CTR. EQUIP./DSR #89791 ADDRESS s 3358-60 PAN AMERICAN DR NBRHD LOCATION s 3P4 NBRHD SERVICE t 394 PROGRAM. : 005 PUBLIC FACILITIES CATEGORY' s>053 AUDITORIUMS DEPARTMENT s 035 CONF. ra CONVENT. i PUBLC. FACL 'PROJECT'MANAGER:000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEOULE s INITIAL REVISED OOMMENDE DESIGN AWARD :CONTRACT CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'' ACQUISITION ,DESIGN CONSTRUCTION 840.2 840.2 . EQUXPMENT .. ADMINISTRATION`'. OTHER TOTAL------ ----------- -----2 -----------0-0 OOST PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 6391sANOREW-FEMA RECOVERY 840.2 840.2 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dam:ying many City of Miami ! facilities. Through funds received from the of ! ! Emergency Management Aggencyy (FEMA) and the City's ! ! insurance, damaged faeilitieo will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------ ( S X 1000 ) ------0.0------O-O---- --O--------0-0--------9 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) ------------------------------------------------------------------------------------------------ TOTAL FUNDING 840.2 840.2 0.0 0.0 0.0 0.0 0.0 0.0 94- 709 REVISION DATE 09/08/93 PROJECT NO. : 420700 PROJECT NAME s JAMES L. KNIGHT CENTER/LOCATION NO. ADDRESS s 400 SE 2 AVE. NBRHO LOCATION : i63 NSRHO,SERVICE s 263 PROGRAM s 005 PUBLIC FACILITIES OATEGORY s 053 AUDITORIUMS DEPARTMENT :'035 CONF. i CONVENT. i PUBLO. FACL PROJECT MANAGER: 000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 .FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT"SCHEDULE`: INITIAL REVISED OOMMENCE'DESIGN 'AWARD CONTRACT. 4ESIN,CONSTRUCTION 'SENEFICIAL.USE `'PROJECT`COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 45-9413497 PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE PRIATIONS LAND ,AOdUISI7ION DEIGN_ 21.7 13.9 OONSTRUCTION 319.3 199.2 EQUIPMENT ADMINISTRATION APPRO- PRIATIONS 1994-95 7.8 120.1 OTHER 9.9 6.0 3.9 ---------- --- 70TAL OOST $50 9 ----- 219.1 --- - 131 8 PRIOR APPRO— TOTAL APPRO- PRIATIONS FUNDING SOURCES -=------------------ — FUNDING ----- PRIATIONS --------- 1994-95 --------- - 835':'ANDREW-HARTFORD INSUR RECOVERY 350.9 219.1 131.8 ---------------------------------- TOTAL FUNDING 350.9 --------- 219.1 --------- 131.8 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, sea riously damagqing many City of Miami facilities. Through funds received from the City's insurance company, damaged facilities will be restored to pre -hurricane to <------- -------- FUTURE COST ESTIMATES --.............. ) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------------- ------ ( 4 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) -------• --------------—OO ------O--------- 0.00.0 O REVISION DATE 20/18/94 94- 789 _A* C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJEOT NO 1 420904 PROJECT NAME t KNIGHT CENTER TREES/OSR #15992 ADDRE5S 1 400 SE 2 AVE. NBRHD LOCAT ON 1 2I3 NBRHO SERVICE 1 263 PROGRAM'' s 005 PUBLIC FACILITIES OATEGORY : 053 AUDITORIUMS DEPARTMENT : 035 CONF. 9 CONVENT. 6 PUBLC. FACL PROJECT MANAGERt 000 "' UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT `SCHEDULE t INITIAL REVISED COMMENCE DESIGN ,AWARD CONTRACT .BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- OOST CATEGORIES ESTIMATE PRIATIONS LAND' `ACQUISITION DESIGN CONSTRUCTION 12.6 12.6 EQUIPMENT:, ADMINISTRATION' OTHER;,, --------- ----- ---- - - TOTAL COST 12.6 12.6 - PRIOR TOTAL APPRO- FUNDING.SQURCES FUNDING PRIATIONS 699 ANDREW-FEMA RECOVERY 12.6 12.6 TOTAL FUNDING - 12.6 12.6 . -1`L AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992► seriously damagging many City of Miaa�i ! facilities. Through funds recoived from the Fedoral . ! Emergency Management Agsncy (FEMA) and the City's ! insurance, damaged facilities will be roetored to ! pre -hurricane conditions. APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1990-99 1999-00 ---------------------- ----- --------------------------- ( t x 1000 ) --------------------------------------0------0-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------- ( i x 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 9A- 789 i 0.I T Y O F M.I A M.I AS OF 11120/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 420701 PROJECT NAME s JAMES L. KNIGHT CONVENTION CENTER/DSR #90938 ADDRESS t 400 SE 2 AVENUE NSRHD LOCATION s 2j68 NSRHD;,SERVICE s 263 , PROGRAM <' s.005 PUBLIC FACILITIES CATEGORY t 053 AUDITORIUMS DEPARTMENT s 035 CONF. 8 CONVENT. i PUBLC. FACL PROJECT MANAGER$ 000 "" UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN ;AWARD'' CONTRACT IEOIN" CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE _ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;.; ACQUISITION DESIGN CONSTRUCTION 8.7 8.7 EQUIPMENT;" ADMINISTRATION OTHER .. , . --------------------------------------------------------- ! 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 Oity's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! r i r i r ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------� 1995-96 1996-97 1997-98 1998-99 1999-00 ------------ ------ --- -- ----- ( ! X 10- TOTAL COST:--------------------7---------------8----------------------------------------------- 8. 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639ANDREW-FEMA RECOVERY 8.7 6.7 ------------------------- ------------------------ TQTAL FUNOING 8.7 0.0 8.7 ------------------ FUTURE FUNDING-------------------� 1995-96 1996-97 1997-98 1998-99 199900 ----------------------------------- 0.0 0.0 0.0 0.0 1- 0.0 REVISION DATE 10/18/94 94- 789 ��3 - 1 PROJECT NO. : 413004 PROJECT NAME s LUMMUS PARK MARINA ADDRESS. s 404 NW 3RD STREET NBRHD LOCATION s aa64 NBRHD SERVICE : 764 , PROGRAM, :,.005 PUBLIC FACILITIES CATEGORY 054 MARINAS -DEPARTMENT s 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 'AWARDLCONTRACT 12/88 .;:.BEGIN CONSTRUCTION 05/86 TBD BENEFICIAL USE 09/88 TBD PROJECT. COMPLETE 09/89 TBD TOTAL COST : OOST CATEGORIES ESTIMATE LAND,ACGUISITION 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 FY95 AS OF 12/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: This project involves improvements to City -owned marina facilities at a site along the Miami River ad1acent to Lummus Park. The upland portion of this s1 a 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. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- PRIATIONS 1994-95 1995-96 1996-97 1997-98 1996-99 1999 00 --------------------------------------------- ---- - ( f X 1000 ) 8.8 20.9 40.0 257.0 .5 27.7 .7 4.4 --------------- ------------------- ------------------------ 50.0 0.0 310.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) 50.0 320.0 ------- •----- ---- ------------------•----- 50.0 0.0 310.0 0.0 0.0 0.0 '0.0 9�- 789 REVISION DATE 09/06/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 413400 .PROJECT NAME s MIAMARINA PROJECT IMPROVEMENT -PIERS A,660 DSR15732 ADDRESS s 4,01 BISCAYNE BLVD. NBRHD LOCATION : 2}63 NBRHD SERVICE s 900 PROGRAM, s 005 PUBLIC FACILITIES :OATEGORY s 054 MARINAS 'DEPARTMENT 3 035 CONE. 6 CONVENT.'& PUBLC. FACL PROJECT MANAGER: 993 TONY PAJARES FIRST YEAR IN CAPITAL PROGRAM s FY94 `FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEDULE s INITIAL REVISED COMMENCE` DESIGN AWARD CONTRACT - BEGIN' CONSTRUCTION BENEFICIAL USE `0ROJECT'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND';' ACQUISITION DE$I6N 265.5 190.1 75.4 CONSTRUCTION $319.8 2377.2 942.6 EQUIPMENT;' ADMINISTRATION 2$2.2 166.3 65.9 OTHER.'.. 76.8 55.0 21.8 ------------------------- TOTAL COST ------------------ 3894.3 2788.6 --------- 1105.7 PRIOR APPRO- TOTAL FUNDING.SOURCES FUNDING 630-ANDREW-FEMA RECOVERY 1394.3 843,FLA LEAGUE OF CITIES BOND POOL 2500.0 TOTAL FUNDING 3894.3 AS OF 11/20/94 -- - --------------------------- - - - - - - ! PROJECT DESCRIPTION: } ! Hurricane Andrew struck the South Florida or** on ! ! August 24, 1992, seriously damaging many City of Miami 1 ! facilities. Through funds received from the Federal 1 ! Emergency Management Agency (FEMA) and the City s 1 ! insurance, damaged facilities will be restored tb 1 ! pre -hurricane conditions. 1 ! ! ! 1 ! ! ! i ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES---------------� 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------ l 4 X 1000 > --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ----(-• X 10------------------ ------------------ 1394.3 1394.3 1105.7 --------- ,2788.6 --------- 1105.7 --------------------------- 0.0 0.0 0.0 ------- ----------- 0.0 0.0 REVISION DATE 10/18/94 94 - 789 11'M-e Aq210 C I T Y O F , M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 413402 PROJECT NAME : PIER 5, QUAYSIDE 6 DEBRIS SCREEN REPAIR/DSR #89908 ADDRESS _ s 401 BISCAYNE BLVD. NBRHD LOCATION s 203 NBRW SERVICE : 263 PROGRAM : 005 PUBLIC FACILITIES CATEGORY' s 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`'OOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'ACQUISITION DESIGN CONSTRUCTION:' ` 156.9 108.9 48.0 EQUIPMENT ADMINISTRATION'` OTHER ------------------------- --------- TOTAL COST 156.9 --------- 108.9 --------- 48.0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING APPRO- PRIATIONS PRIATIONS 1994-95 B89 ANDREW-FEMA RECOVERY 156.9 108.9 48.0 TOTAL FUNDING 156.9 108.9 48.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on 4 ! 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 - _-----) 1995-96 1996-97 1997-98 1998-99 1999-00 ---- --------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-96 1998-99 1999-00 -------------------------------------- ( 0 X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 20/19/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF.11/20/94 PROJECT NO. : 414404 ----------------------------------------------------------- PROJECT NAME : DINNER KEY MARINA - TELEPHONE SYSTEM/DSR #3089 ! PROJECT DESCRIPTION: ADDRESS s 4500 PAN AMERICAN DRIVE ! NBRHD LOCATION : 4104, 040, 404, 040 NBRHD SERVICE : 893 ! Hurricane Andrew struck the South Florida area on f ! August 24, 1992, seriously damaging many City of Miami ! pRDQRAM 005 PUBLIC FACILITIES ! facilities. Through funds received from the Federal ! ! Emergency Management Aggencyy (FEMA) and the City's ! CATEGORY s 054 MARINAS ,DEPARTMENT. :_035 CONF. i CONVENT. i PUBLC. FACL ! insurance, damaged facilitiso will be roe red to ! pre -hurricane conditions. ! PROJECT MANAGER: 000 *' UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 } ! FIRST YEAR OF APPROPRIATIONS : FY94 ! ! PROJECT SCHEDULE t, ! INITIAL REVISED ! ! DOMMENOE.DESIGN ! ! AWARD CONTRACT ! ! '-BEGINCONSTRUCTION ! ! BENEFICIAL USE ! ! PROJECT_ COMPLETE ! ---------------------------------------------------------- PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE ---- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <_______________ FUTURE COST ESTIMATES ------------_--> 1995-96 1996-97 1997-98 1998-99 1999-00 ---------- )----------------------- ----- - X 1000LAND...A000ISITION DESIGN CONSTRUCTION EQUIPMENT .7 .7 .'ADMINISTRATION OTHER' ---------------------------------- TOTAL'COST 0.7 --------- 0.7 --------- 0.0 ------------------------------------------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING APPRO- PRIATIONS --------- PRIATIONS 1994-95 ---- ----- <__________________ FUTURE FUNDING ---------- __---_-_-> 1995-96 1996-97 1997-98 1998-99 1999-00 --------- 639 ANDREW-FEMA RECOVERY .7 - ---- .7 ------------------------------------ C • > X 1000 ------•------------------ TOTAL FUNDING 0.7 --------- 0.7 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/24/94 8 9 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 -,PROJECT NO. t 414405 PROJECT NAME t DINNER KEY MARINA - VESSEL REMOVAL/DSR #65851 'ADDRESS - : 8360 PAN AMERICAN DRIVE `NBRHP LOCATION s 8j94 NBRHO SERVICE t 894 , PROGRAM:' t 005 'PUBLIC FACILITIES 10EGORY' `' " t 054 ' MARINAS DEPARTMENT : 085 CONF. i CONVENT. i PUBLC. FACL PROJECT MANAGCRt'000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST,YEAR OF APPROPRIATIONS : FY94 .PROJECT SCHEDULE t ' INITIAL REVISED "--`COMMENCE:DESIGN `'AWARD: CONTRACT BEGIN, CONSTRUCTION USE ..-BENEFICIAL !,`PROJECT:COMPLETE > PRIOR APPRO- "COST CATEGORIES TOTAL COST APPRO- ESTIMATE PRIATIONS PRIATIONS 1994-95 'LAND,ACGUISITION. DESIGN, " CONSTRUCTION' 20.5 20.5 EQUIPMENT. `ADMINISTRATION OTHER AS OF 11/20/94 ! ----P--- ROJ-ECT----DE8C----RIP------- TIONt ------------------------------------ ; ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Ageney (FEMA) and thte City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! i i ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES --------- -----) 1995-96 1996-97 1997-98 1998-99 1990=00. --- ---------------------------------------- ( ! X 1000 ) TOTAL COST'------------------------------------------------------------ 20.5 20.5 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 ---- --------------- l i > 689;ANDREW-FEMA RECOVERY 20.5 20.5 X 1000 0.0 -------------------) 1998-99 1999-00 4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 'PROJECT NO. s 414408 PROJECT NAME s DINNER KEY MARINA CHANNEL MARKERS/DSR 859734 ADDRESS s 3960 PAN AMERICAN DR. NBRHD LOCATION s 3194 NBRHD SERVICE s 394 PROGRAM s 005 PUBLIC FACILITIES CAtEGORY., s 054 MARINAS DEPARTMENT. : 035 CONF. S CONVENT. i PUBLC. FACL PROJECT MANAGER: 000 "• UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE 'DESIGN "AWARD CONTRACT. BEGIN CONSTRUCTION :BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS .COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND' ACCUISITION ` DESIGN CONSTRUCTION 1.7 1.7 EQUIPMENT', OTHER. AS OF 11/20194 ----------------------------------------------------------- ! 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 Ageney (FEMA) and the Citq;6 ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! ! ! -------------------------------- ---------------------------- --------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------- ---- --------------------------- t t X 1000 > ------------------- ----- - - - - - - - - - - - - - - - - - --------- --------- --------- --------- TOTAL COST 1.7 1.7 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 1999-00 ------------------ ---*---------------------------- ----- ---- --------- ------------------ t i X 1000 ) -639 ANOREW-FEMA RECOVERY 1.7 1.7 ------------------ ---------------------------------- TOTAL FUNDING 1.7 --------- 1.7 --------- 0.0 --------------------------- 0.0 0.0 0.0 0.0 0.0 9A- '789 REVISION DATE 08/24/94 179 93a CITY OF MIAM.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT'NO. s 414409 'PROJEOT NAME t DINNER KEY MARINA DEBRIS, TREES, FENCE/DSR 892667 ADDRESS:' s 3360 PAN AMERICAN DR. ,NBRHD LOCATION : V4 NEhHD SERVICE s $94 , PROGRAM `'' " s 005 PUBLIC FACILITIES OATEGORY. s 054 MARINAS 01.tPOTMENT s 035 "CONF. i CONVENT. 6 PUBLC. FACL PROJECT MANAGERS 000 " UNASSIGNED NAME FIRST YEAR'IN CAPITAL PROGRAM : FY94 .;FIRST; -YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s ,COMMENCE DESIGN INITIAL REVISED .AWARD; CONTRACT. BEGIN' CONSTRUCTION BENEFICIAL USE "PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST CATEGORIES; ESTIMATE PRIATIONS 1994-95 LAND.ACDUISITION `DESIGN,' CONSTRUCTIOM;``' 3.8 3.8 EQUIPMENT: .ADMINISTRATION OTHER. . - ------------------------- --------- TOTAL COST. 3.8 --------- 3.8 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING.SOURCES FUNDING PRIATIONS 1994-95 639''ANOREW-FEMA`RECOVERY 3.8 3.8 ---------------------------------- TOTAL FUNDING 3.8 --------- 3.8 --------- 0.0 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTIONS R } ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many City of Miaasi ! facilities. Through funds received from the Fed4hal ! Emergency Management Agency (FEMA) and th• Dity's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. j <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------ ( 4 X 1000 ) ------o-o---------------w--------o-o--------- <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ----- --------------------------- ----- -- ( • 30 ---------------------------o-------- 0.0- 00 0O 0.0 REVISION DATE 08/24/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 414410 PROJECT NAME : DINNER KEY MARINA PEDESTALS/FIRE CABINS/DSR #17258 ADDRESS : $360 PAN AMERICAN DRIVE NBRHD LOCATION : 3t94 NBRHD,SERVICE : 394 , PROGRAM :r.005 PUBLIC FACILITIES CATEGORY' : 054 MARINAS DEPARTMENT : 035 CONF. Q CONVENT. 9 PUBLO. 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 1994-95 LAND..ACCUISITION DESIGN CONSTRUCTION 603.2 602.0 1.2 EQUIPMENT - ; kDMINISTRATION )THER •------------------------ tT,AL COST --------- 603.2 --------- 602.0 --------- 1.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS rUNDING SOURCES FUNDING PRIATIONS 1994-95 39;.A14DREW-FEMA RECOVERY 603.2 602.0 1.2 ------------------------ OTAL FUNDING --------- 603.2 --------- 602.0 --------- 1.2 AS OF 11/20/94 --------------------------------------------- w 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 l ! Emergency Management Agency (FEMA) and tha City's ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. t i I ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ----+ 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) ------O--------------------------O-O--------- 0.0 REVISION DATE 10/18/94 9 4 - 7 8 9 4 31 -- C 17 Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 414501 ;`PROJECT. NAME : DINNER KEY MARINA PIERS 1,2,9 t CLEAR 8/DSR 817242 ADbRESS s 8860,PAN AMERICAN DR. NBRHD LOCATION s 8j94 NbRHO SERVICE : 894 PROGRAM' ;;s,005- PUBLIC FACILITIES OATEGORY t 054 MARINAS DEPARTMENT s:085 CONF. i CONVENT. i PUBLC. FACL .PRQJECTVANAGERs 000 •" UNASSIGNED NAME •" FIRST YEAR IN CAPITAL PROGRAM s FY94 `FIRST YEAR OF APPROPRIATIONS s FY94 PROJEOT SCHEDULE s- INITIAL REVISED COMMENCE DESIGN AWARD ;_CONTRACT, _ BEGIN',:CONSTRUCTION il .l sl•LIBCgPMW AI ..eC VKUVMW ;:UUMVLM1C ,.COST CATEGORIES FUNDING SOURCES--------------------- 689;ANDREW-FEMA RECOVERY ------------------------ TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1994-95 --------------------------- �Z AS OF 11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTION: I Hurricane Andrew struck the South Florida area on 1 August 24, 1992, seriously damaging many City of MiaM! I facilities. Through funds received from tha Federal l Emergency Managsmsnt Agency (FEMA) and the City's ! insurance, damaged facilities will be rsstored to ! pre -hurricane conditions. 1 <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------------- ( • X 1000 ) 480.0 480.0 --------- 480.0 --------- 480.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( i X ------------------ 1000 ) ------ ---------- 480.0 480.0 --------- 480.0 --------- 480.0 -------- - 0.0 --------- 0.0 ------- -------- --- 0.0 0.0 ------------------ 0.0 0.0 9A_ s09 i REVISION DATE 08/24/94 CITY OF MI.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PggpJECT NO. : 414503 PitOJECT NAME j DINNER KEY MARINA PHASE II PIERS 3-8/DSR #17256 qpDRESS' s 3360 PAN AMERICAN DRIVE N9RHD LOCATION s 3 4 NBRH0,3ERVICE : 84 PROGRAM ''' : 005 PUBLIC FACILITIES ,.CATEGORY : 054 MARINAS DEPARTMENT : 085 CONF. $ CONVENT:'$ PUBLC. FACL PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED 'COMMENCE 'DESIQN "" AWARD�CONTRACT, BEGIN`CONSTRUCTION "BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO— TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN —' 'CONSTRUCTION 3081.4 3031.4 50.0 EQUIPMENT ADMINISTRATION OTHER — TOTAL COST -r -- 3081.4 3031.4 50.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS i FUNDING SOURCES— FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY 3081.4 3031.4 50.0 ------------------------- TOTAL FUNDING --------- $081 4 --------- $031 4 --------- 50.0 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: 1 ! Hurricane Andrew struck the South Florida area on t ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA)�and the City's ! ! insurance, dameged facilities will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) ------------- -r 0.0 -- - 0.0 0.0------o o -- -o 0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------------Q-- ------------------0-6 0.0 94- '789 -A s --% .... REVISION DATE 10/18/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRO.JEOT N0. : 414504 PROJECT NAME S DINNER KEY MARINA RAILING /DSR #15621 ADDRESS: S 8960 PAN AMERICAN DRIVE N8RHD LOCATION S 494 .NBRHO SERVICE : 394. pkOGt3AM : 005' PUBLIC FACILITIES �,OATEGORY S 054 MARINAS DEPARTMENT :'035 CONF. i CONVENT. i PUBLC. FACL PROJECT MANAGERS 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM S FY94 FIRST YEAR OF APPROPRIATIONS S FY94 <PROJEOT SCHEDULE : INITIAL REVISED COMMENCEDESIGN :.`AWARD,OONTRACT BEGIN CONSTRUCtION BENEFICIAL USE PROJECT COMPLETE TOTAL COST FUNDING SOURCES ------------------ 6ag.'-ANDREW-FEMA'RECOVERY ------------------------ TOTAL FUNDING AS OF 11/20/94 439 ----------------------------------------------------------- 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 ! I pre -hurricane conditions. ! t : ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES --------------- ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ --------------- ( $ X 1000 ) $8.9 88.9 --------- 58.9 --------- 88.9 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1994-95 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- --- ----------------� 1998-99 1999-00 ------------------ --------- --------- --------- --------- --------- ( • X 1000 ) 88.9 66.9 --------- --------- 88.9 --------- 88.9 --------- 0.0 ------- -------------------- 0.0 0.0 0.0 --------- 0.0 0.0 9A- 789 REVISION DATE 07/29/93 A 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. A 414565 PROJECT NAME s DINNER KEY BARRIER ISLAND REPLANTING DSR6 19352 ''ADDRESS_ s DINNER KEY 6 BISCAYNE BAY NSRHDLOCATION s 806 NBRHD SERVICE s 396 PROGRAM s 005 PUBLIC FACILITIES CATEGORY' s 054 MARINAS DEPARTMENT 1.035 CONF. 6 CONVENT. 6 PUBLC. FACL 'PROJECT MANAGER$ 000 ** UNASSIGNED NAME "* `.FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD' CONTRACT - CONSTRUCTION BENEFICIAL USE ,PROJECT,COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST.CATEQORIES ESTIMATE PRIATIONS 1994-95 LAND ; ,ACQUISITION OONSTRUCTION 45.4 45.4 EQUIPMENT .'ADMINISTRATION OTHER AS OF 11/20/94 ------------------------ ----- ----i PROJECT DESCRIPTIONs ! 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 �o ! ! pre -hurricane conditions. ! --------------- FUTURE COST ESTIMATES ----- ----------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- a x 1000 ) ---------- --------------- "TOTAL COST— --------- 45.4 --------- 45.4 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------- --------- --------- --------- --------- ------------------ -- ------- • x 1000 ) --------- ------ -- 639.>`ANDREW-FEMA RECOVERY 45.4 45.4 ------------ ----- ------- - TOTAL FUNDING --------- 45.4 --------- 45.4 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 REVISION DATE 09/03/93 9 r1-' 789 /IAA C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 `PROJECT NO. s 414600 PROJECT NAME : GROVE KEY MARINA DOCKS t RAMPS/DSR #7770 ADDRESS : 3385 PAN AMERICAN DR. , NBRHO`LOCATION : 3194 NBRHO SERVIOE_ : 394 , PROGRAM`: . , s :005 . PUBLIC FACILITIES CATEGORY :"054, MARINAS bEPARTMENT. : 059 DEV i HOUSING CONSERVATION PROJECT MANAGER: 000 ** UNASSIGNED NAME •` FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 MT .NCHEUULE .:.. INITIAL REVISED AWARb�CONTRACT t :4EOIN '.CONSTRUCTION BEMEPiCIAL USE ;;PROJECT COMPLETE OOST CATEGORIES --------------- LAND ACDUISITION CONSTRUCTIOk EQUIPMENT ,ADMINISTRATION OTHER TOTAL OOST AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! Hurrican Andrew struck the South Florida area on f ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal 1 ! Emergency Management Agancy (FEMA) and the City'a ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. l ! ! ! I ! ! !---------------------------------------------------- ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------------_--> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------------------- --- ( f X 1000 ) 10.2 10.2 -----10-2 -----io-2 ------O-o ------ O-o ------O-O-------7- -------7-------0-0 PRIOR APPRO- TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1.995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 ( i X ------------------ 1000 ) ------------------ 16.2 10.2 -----10-2 102-----. ------o-O ------O-O ------------------ ------------------0.0 REVISION DATE 09/03/93 94- 789 PROJECT NO. 1 418402 PROJEOT NAME s MERRILL STEVENS GROUNDS a PARKING ADDRESS s 3371 i $375 PAN AMERI. OR NBRHO LOCATION : A94 NBPHO SERVIOE . s 394 , PROGRAM ;' ". s 005 PUBLIC FACILITIES CATEGORY s 054 MARINAS C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AREA/DSR #3041 DCPARTMENT' s 035 CONF. S CONVENT. i PUBLC. FACL PROJECT MANAGER: 000 •* UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR.OF APPROPRIATIONS s FY94 PROJECT SCHEDULE': INITIAL REVISED OOMMENCE'DESIGN 'AWARD :; CONTRACT • BEGIN.CONSTRUCTION BENEFICIAL USE PRO'Jt OT COMPLETE PRIOR TOTAL COST APPRO- COST OATEGORIES ESTIMATE PRIATIONS LAND'>ACOUISITION DESIGN CONSTRUCTION 110.4 110.4 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damaging many City of Miami .! t facilities. Through funds received from the Federal i ! Emergency Management Agency (FEMA) and the City s 1. !insurance, damaged facilities will be restored to pre -hurricane conditions. ! t ! ! ! i ! y ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------->. 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 ----------------------------------------------------- ( t X 1000 ) ------------------------------------------------------------------------------------------------ TOTAL COST 110.4 110.4 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR 1 FUN G S -- - - --_TOTAL ---ATIONS FUNDING SOURCES FUNDING PRIATIONS .639 ANDREW-FEMA'RECOVERY 110.4 110.4 ------------------------------------------- TOTAL FUNDING 110.4 110.4 APPRO- PRIATIONS <------------------ FUTURE FUNDING ---------------_---> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) ---------------- --------- --------------- 0.0 0.0 0.0 0.0 0.0 0.0 94-- 789 REVISION DATE 07/29/98 .431 A138 OITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 418406 oOA- - NAME DSR tt3040 ADDRESS s 8371E5 3375BPANYAMBR NBRHHD LOCATION s 94 294 NBRHO SERVICE s , PROGRAM s 005- PUBLIC FACILITIES CATEGORY s 054 MARINAS DEPARTMENT s 088 CONF. i CONVENT. 8 PUBLC. FACL PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE t. INITIAL REVISED QgMMENCE'DESIGN TBD AWYARD � CONTRACT BEGIN' CONSTRUCTION BENEFICIAL USE ''PROJEOT 'COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND. 0QUISITION DESIGN _CONSTRUCTION 1593.1 1593.1 EQUIPMENT' ADMINISTRATION; OTHER'` --------- ------ -------------- TOTAL COST --------- 1593.1 1593.1 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING PRIATIONS 639'ANDREW-FEMA RECOVERY - 1593.1 1593.1 --------- ------------------------- TOTAL FUNDING --------- 1593.1 1593.1 - ---------------------------------�' ! PROJECT DESCRIPTION: ,4 ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992, seriously damaging many Cite of Mialni:! ! facilities. Through funds received from the oral i ! Emergency Management Agency tFEMA) and th• City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. 1 APPRO- PRIATIONS --- FUTURE COST ESTIMATES t------------ ----- ---- > 1994-95 1995-96 1996-97 1997-98 1998-99 1999 00 --------- --- - - ------------------------ --- - -t • X 1000 ) r --------o--------o------o-o------o-o------o-o--- ---o-- APPRO- PRIATIONS ----- FUTURE FUNDING 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) ----------------------------------------- O - � REVISION DATE 03/17/94 9A- 89 0.0 xi � ✓5w.iaafrih �.:.v+•gX.';t.•� ;X,N,,,+.tt,:i »u:+1+sa:=y CITY OF MIAM.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 414402 PROJEOT NAME : CITY HALL/D.K. EQUIPMENT DAMAGE/DSR #10254 t 71020 ADDRESS : 3500 PAN AMERICAN DR. NSRHD LOCATION : 93 NBRHO SERVICE 1 P93 , :PROGRAM, : 005 PUBLIC FACILITIES ;OATEGORY : 054 MARINAS DEPARTMENT : 035 CONF. i CONVENT. i PUBLC. FACL .;PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL.PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS 1 FY95 PROJECT. -SCHEDULE : INITIAL REVISED COMMENCE DESIGN _AWARD CONTRACT `<BEOIN` CONSTRUCTION BENEFICIAL USE ',WJECT,COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND,: ACQUISITION , DESIGN::.. CONSTRUCTION 58.8 $8.8 EQUIPMENT ADMINISTRATION OTHER .... -. . ----- COST------ - --- ----- --------8 ------0-0 -------'TOTAL 8 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689,ANDREW-FEMA RECOVERY 58.8 58.0 TOTALFUNDING- - 58.8 0.0 - 58.8 AS OF 11/20/94 --------------------------------------------------------- I PROJECT DESCRIPTIONI ! ! 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 A ency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. i ! ! ! i I <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ --- ( ! X 1000 ) ---------------- - -------------------------0. -- <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( s X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 94- '789 431 PROJECT NO. : 414506 PROJECT NAME 1 DINNER KEY MARINA DOCKMASTER'S ADDRESS t $55 PAN AMERICAN DR. NBRHD LOCATION : Sj95 NBRHO SERVICE : 895 , PROGRAM: : 005 PUBLIC FACILITIES CATEGORY : 054 MARINAS DEPARTMENT ,... i 085, CONF. 6 CONVENT. i PUSLC. PROJECT MANAGER, 000 "" UNASSIGNED NAME FIRST YEAR -IN CAPITAL PROGRAM : FY95 'FIRST YEAR OF APPROPRIATIONS : FY95 1ROJECT`SCHEDULE 1, INITIAL REVISED ,OOMMENCE.DESIGN AWARD ;CONTRACT ;'BEGIN'CONSTRUCTION BENEFICIAL USE .PROJECT;:COMPLETE 444. CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Y OFFICE/LOC. 45-055 !- PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damagging many City of Miami ! facilities. Through funds received tram the federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be roe red to ! pre -hurricane conditions. FACL ! i ! ! ! ! i i i ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - ------ ----- - --------------- --------- --------- --------- ----( f X 10--------------------------- 00 LAND`; ACQUISITION DESIGN ,:CONSTRUCTION 18.2 18.2 ' EQUIPMENT ' ADMINISTRATION".- OTHER 'TOT-------- ------------ C06 -----1--- ------O-O -----18-2 ------O-O------0-0------O-O------0----------O TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 045;ANDREW-HARTFORD INSUR RECOVERY 10.2 +-- ----------- ---- ------ -- ,TOTAL +FUNDING 18.2 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-90 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 > 18.2 ------------------------------------------------------ 18.2 0.0 0.0 0.0 0.0 0.0 9A- 789 REVISION DATE 10/18/94 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 418400 PROJECT NAME : MERRILL STEVENS BOATYARD/LOC. 45-120 ADDbRESS : 3371 8 $375 PAN AMERI. OR NS NO LOOATION t 394 NBRND"SERVICE -e 394 , PROGRAM t-005 PUBLIC FACILITIES CATEGORY s 054 MARINAS DEPARTMENT : 035 CONF. B CONVENT. i PUSLC. FACL .PROJECT MANAGER: 000 ** UNASSIGNED NAME *' FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE. DESIGN "AWARD CONTRACT ::`BEGIN CONSTRUCTION :BENEFICIAL USE PROJECT' COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND.;AQGUISITION DESIGN CONSTRUCTION, 90.0 EQUIPMENT .ADMINISTRATION OTHER_ APPRO- PRIATIONS 1994-95 90.0 ---------------------------------------------------------- ! PROJECT DESCRIPTIONc ! Hurricane Andrew struck the South Florida area on ! August 24, 1992;'seriously dameging many City of Miami ! facilities. ThFough funds received from the Federal' ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! � 1 ! <------------ -- FUTURE COST ESTIMATES ----- --_+--_---> 1995-96 1996-97 1997-98 1998-991999-00 ----( • 30 - ------------------------------------ ----------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------- TOTAL COST 90.0 0.0 90.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 .1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) 90.0 ------------------------------------------------------ 90.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/07/94 9 a- 789 441 .: qaz C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 841122 ` 'PROJECT NAME s BUENA VISTA STREET IMPROVEMENTS - PHASE III ADDRESS' : SEE PROJECT DESCRIPTION i NBRHD LOCATION t 413, 114, 115 NBRHD SERVICE t 113, 114, 115 PROGRAM , : 006 TRANSPORTATION CATEGORY f 061 STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT-MANAGERs $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY83 FIRST YEAR OF APPROPRIATIONS s FY87 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 00/88 09/87 AWARD CONTRACT. 00/88 00/96 " BEGIN,CONSTRUCTION 00/88 00196 BENEFICIAL USE 00/89 00/97 .-.PROJECT COMPLETE 00/89 00/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;'ACQUISITION .DESIGN' 107.0 65.3 CONSTRUCTION. 1785.0 EQUIPMENT _ ADMINISTRATION 29.5 1.6 OTHER 170.5 ------------------------------- -TOTAL COST --- 2100.0 --------- 66.9 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDINGSOURCES FUNDING PRIATIONS 1994-95 46.CIP LOCAL OPTION GAS TAX 2033.1 792 1970 HOWAY G.O. BONDS -87 SL 16.9 16.9 663 1980 HIGHWAY 0.0 BONDS 50.0 50.0 AS OF .11l20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: 1 ! This project is a continuation of street improvements ! in the Buena Vista area bordered by the Airport if ! Expressway, NW 54th St., I-95► and the F.E.C. ! Railroad. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs andlor gutters, storm ! ! drainage and landscaping. ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ---- ---------------------------------------- ( e X 1000 ) 41.7 1785.0 27.9 178.5 ------------OOO ---------------OO -------- 2033 O <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) 2033.1 -- ------------------------------------------ ------ ------------------------ TOTAL,FUNDING 2100.0 66.9 0.0 2033.1 0.0 0.0 0.0 0.0 94- 789 COMPLETION DATE 09/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 341123 PROJECT NAME : SHENANDOAH STREET IMPROVEMENTS - PHASE II ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION s �p93 NBRHO SERVICE s 493 -PROGRAM : 006 TRANSPORTATION CATEGORY s 061 STREETS ,DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE : INITIAL REVISED .COMMENCE DESIGN 00/88 11/67 AWARD CONTRACT 00/88 00/95 IBEGIN CONSTRUCTION 00/88 00/95 BENEFICIAL USE 00/89 00/96 PROJECT:COMPLETE 00/89 00/96 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1994-95 --------- LAND_:ACOUISITION DESIGN - 107.0 4.7 CONSTRUCTION_ 1785.0 EQUIPMENT , ADMINISTRATION 29.5 OTHER 179.5 _..----------------------- TOTAL COST --------- 2100.0 --------- 4.7 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ----------------------- FUNDING --------- PRIATIONS --------- 1994-95 --------- 863`.1930 HIGHWAY G-0 BONDS 4.7 4.7 876 HIGHWAY G.O. BONDS-UNAUT. 1395.3 993.STORM-SEWER. G.O. BONDS -UNAUT 700.0 ------------------------- TOTAL FUNDING FUNDING --------- 2100.0 --------- 4.7 ------ 0.0 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: This project consists of rebuilding selected street* 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 x 1000 ) 102.3 1785.0 29.5 178.5 --------------------------------------------- 2095.3 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 3 x 1000 ) 1395.3 700.0 2095.3 COMPLETION DATE 09/30/94 ------------------------------------ 0.0 0.0 0.0 0.0 9A- 789 A43 i; ., C I T Y O F M I A M I AS OF 11/20/04' CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ROJEOT N06 s 341160 ----------------------------------------------------------- 'ROJECT NAME s LAWRENCE WATERWAY STREET IMPROVEMENT ! PROJECT DESCRIPTION: t ADDRESS t SEE PROJECT DESCRIPTION ! ! :BRHD LOCATION s 6,94. 692 ! This project consists of rebuilding N.W. 17 Place ! :BR140.SERVICE .s 94, 692, - ! and N.W. 18 Avenue from N.W. 7 Street to the east- ! ! west expressway. improvements will include asphaltic ! -ROGRAM : 006 :TRANSPORTATION ! pavement, concrete sidewalk, concrete curbs and ! 1ATEGORY s 061 STREETS ! gutters and landscaping. To be constructed -in 11EPARTMENT. s 031 PUBLIC WORKS ! conjunction with Lawrence Waterway Renovation Project. �ROJEOT;MANAQERs 311 LEONARD HELMER$ ! ! ! ! IRST-YEAR IN CAPITAL PROGRAM : FY87 ! ! IRST YEAR OF APPROPRIATIONS s FY88 S, ROJECT SCHEDULE-s ! ! INITIAL REVISED ! "! O6MMENCE:DESIGN 00/67 01189 ! ! AWARD;.CONTRACT,, ONGOING 03/91 ! ! CONSTRUCTION ONGOING 04/91 ! ! „5-,lEQ2N ENEFICIAL USE ONGOING 12/91 ! ! PROJEOT::COMPLETE 00/92 05/92 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---_-_.._--__-__> ;OST CATEGORIES ESTIMATE PRIATIONS 1904-95 1995-96 1996-97 1997-98 1996-99 1999-00 ------------------ - --- -- -------------------- --------- --------- ----(-f - 30------------------ 00 'ANDt+ACQUISITION )ESIGN 22.0 22.0 :ONSTRUCTION 430.0 430.0 'QUIPMENT ; IDMINISTRATION 2.0 2.0 ITHER, 46.0 46.0 --------- r-`'•-------------------- --- --- 'OTAL COST - -- 500.0 --- -- --- - 500.0 --- ----- - 0.0 - ---- --- - -- ----- --- ----- ----- - ----- - 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- ,- _------- TOTAL APPRO- PRIATIONS <--..------------------------ FUTURE FUNDING---� UNDING SOURCES r FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------- - --r- - --- - ------------ --------- --------- ----( -------------------------- 1000 53'SURFACE WATER IMP. i MANG. FNO 250.0 250.0 921970 HOWAY G.O. BONDS -87 SL 31.2 31.2 06r:<1980;HGWAY 6.0 BONDS - 86 SALE 218.8 218.8 --------- ------------------ --------- DTAL FUNDING 500.0 --------- 500.0 --------- 0.0 ------------------------------------ 0.0 0.0 0.0 0.0 0.0 9n- 789 COMPLETION DATE 09/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 341176 PROJEOT NAME : SOUTH E. OVERTOWN/PARK WEST 7TH C 9TH STREET MALLS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION s 251, 263 NBRHD'SERVICE : 251, 263 PROGRAM s 006 TRANSPORTATION -CATEGORY s 061 STREETS DEPARTMENT s 059 DEV t HOUSING CONSERVATION PROJECT MANAGER: 981 JACK LUFT FIRST YEAR IN CAPITAL PROGRAM s FY89 FIRST YEAR OF APPROPRIATIONS : FY89 i*06JECT SCHEDULE s INITIAL REVISED COMMENCE.DESIGN 09/87 AWARD CONTRACT, 12188 10190 BEGIN CONSTRUCTION 01/89 04/91 BENEFICIAL USE 06/89 01/92 PROJECT COMPLETE TOD 01/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS ----- ---- 1994-95 --------- LAND ADQUISITION. DESIGN + 550.2 269.2 CONSTRUCTION 4944.9 1775.9 200.0- EQUIPMENT, ADMINISTRATION 870.4 170.4 OTHER 226.0 65.5 --..-...-------------- ----- --------- .TOTAL COST 6591.5 --------- 2281.0 --------- 200.0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES_ FUNDING PRIATIONS 1994-95 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 200.0 200.0- 863"r1980 HIGHWAY 0.0 BONDS 217.2 217.2 8'86 1980 HGWAY G.O BONDS - 86 SALE 331.0 $31.0 ---------------------------------- TOTAL.'FUNDING 6591.5 --------- 2261.0 --------- 200.0- AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: This project consists of the planning, design, con struction and construction administration of the 71h and 9th Street Malls. The 7th Street Mall, to be developed between N.W. 3rd Ave. and N.W. 1 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 ad acent commercial deve- lopment. The 9th Street Mall wi i 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 3) N. Miami to Biscayne Blvd. (--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( $ X --------- 1000 ) ------------------ 56.2 52.7 172.1 1026.9 530.8 1811.3 175.5 151.8 272.7 100.0 48.9 25.3 86.3 --------- 1307.5 --------- 760.6 --------------- ------------ 2342.4 100.0 0.0 --------- FUTURE FUNDING -------------------) ( 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) 1307.5 760.6 2342.4 100.0 --------------------------------------------- 1307.5 760.6 2342.4 100.0 0.0 COMPLETION DATE 09/30/94 94- `i89 445 PROJEOT;NOo t`841178 PROJECT NAME s RENOVATION OF SIDEWALKS ADDRESS :,CITYWIDE NBRHD;.LOOATION : s %00 NBRHD SERVICE : 900 , PROGRAM s.006: TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT_ s 031 PUBLIC WORKS PROJEOT..MANAGERs 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY91 FIRST YEAR OF APPROPRIATIONS s FY91 PROJECTSCHEDULEs C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AND STREETS - FY'91-FY'94 INITIAL REVISED ;:OOMMENCE DESIGN =AWARD CONTRACT SEGIN,CONSTRUCTION `BENEFICIAL USE ,PROJECT COMPLETE 09/92 01/95 TOTAL COST COST: CATEGORIES ESTIMATE LAND;ACDUISITION DESIGN 30.0 "CONSTRUCTION; 739.6 EQUIPMENT; 45.0 ADMINISTRATION: 12.3 OTHER 45.0 ------------------------- TOTAL COST --------- 871.9 TOTAL FUNDING SOURCES FUNDING 792,1970 NOWAY G.O..BONDS,-87 SL 353.4 860 1980 HIGHWAY G.O. BONDS -87 SL 387.8 88671980 NOWAY 0.0 BONDS - 86 SALE 36.2 89.74UNICIPAL FUEL TAX 94.5 ...................... TOTAL'FUNOING --------- 871.9 qq4 AS OF 11/20/94 ------:------------------------------- - - - - - !T DESCRIPTION ! ! Funds will be used to renovate sidewalks and streets t ! including streets where the existing surface has ! ! deteriorated. In addition, $45,000 has been budgeted ! ! for the acquisition of a Tres Trimming Aerial Bucket ! ! Truck. ! ! The renovation of sidewalks and streets will be ! ! accomplished by City forces and by formal bids. ! 1 ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------a PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( i X ------------------ 1000 > --------- --------- 30.0 739.6 45.0 12.3 45.0 --------- 871.9 --------- 0.0 --------- .0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING --------------_---_i PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 . 1099-00 --------- --------- --------- t i X ------------------ 1000 ) --------- --------- $53.4 367.8 36.2 94.5 ----- 871 9 --------- --------- --------------- - 0 - --------- --- ---- 9-A 739 COMPLETION DATE 09/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEOT DESCRIPTION FY95 PROJECT NO. : 341121 PROJECT NAME : SILVER BLUFF STREET IMPROVEMENTS/I.F. ADDRESS i SEE PROJECT DESCRIPTION NBRHD LOCATION : 3P 2 NBRND,SERVICE. : 392 . PROGRAM : 006 TRANSPORTATION •.CATEGORY i 061 STREETS .DEPARTMENT : 031 PUBLIC WORKS PROJECT'MANAGERI 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT OCHEDULE : INITIAL REVISED COMMENCE DESIGN 08/87 AWARD'CONTRACT 00/88 00/95 cBEGIN CONSTRUCTION 00/88 00/95 <',a'"BENEFICIAL USE 00l89 00/96 PROJECT COMPLETE 00/89 00/96 TOTAL COST COST.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 86.7 CONSTRUCTION 684.8 EQUIPMENT'. ADMINISTRATION`' 12.1 OTHER 68.5 ---------------------------------- TOTAL COST'" 852.1 TOTAL FUNDING SOURCES FUNDING 46 CIP`LOCAL OPTION GAS TAX 308.0 792>1970 HGWAY G.O. BONDS -87 SL 25.4 806.1980 HGWAY G.0 BONDS - 86 SALE 50.0 964;'IMPACT FEES 468.7 TOTAL FUNDING 852.1 AS OF 11/20/94 ---------------------------------------------------------- I PROJECT DESCRIPTION: ! This project consists of rebuilding selected streets ! in the area bordered byy S. Dixie Highway, Coral Way, ! SW 27th Ave., and SW 32nd Rd. ! ! Improvements will include asphaltic pavement, concrete ! sidewalks, concrete curbs and/or gutters, storm ! drainage and landscaping. ------------------------------------------------------------ ! , i r l PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---- -----------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1098-99 1999-00- --------------------------------------------- --------------- < ! X 1000 > 86.7 684.8 12.1 68.5 --------- 852.1 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------------_--> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------- t X --------------- --- 1000 ) ------------------ 308.0 25.4 50.0 466.7 ----- ---- 852.1 --------- 0.0 ------- -- 0.0 ------- ----------- 0.0 0.0 ------- ----------- 0.0 0.0 REVISION DATE 03/15/94 94- 789 147 CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1,841135 PROJECT NAME : DOWNTOWN STREET IMPROVEMENTS -PHASE III/I.F. 'ADDRESS t SEE PROJECT DESCRIPTION ;NSRHD LOCATION t 263 NBRHO'SERVIOE t1263 PROGRAM t 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT t 031 PUBLIC WORKS :PROJECT MANAGER$ 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY84 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT:SOHEbULE t INITIAL REVISED COMMENCE. DESIGN 00/90 00/96 AWARD"CONTRACT 00190 00196 „'BEGIN CONSTRUCTION 00190 00196 ;:BENEFICIAL USE 00191 00/97 "PROJECT COMPLETE 00/91 00/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST QATEQORIES---Yl-_ -ESTIMATE PRIATIONS--1994-95 LAND ACQUISITION DESIGN 51.0 51.0 ,CONSTRUCTION., 850.0 850.0 EQUIPMENT ADMINISTRATION - 14.0 14.0 OTHER ----------------------- 85.0 85.0 AS OF 11/20194 ------------------------- --- -- ! PROJECTOESCRIPTIONt ! This project ie a continuation of street improvements ! in the Central Business District. Improvements will include asphaltic pavement, concrete sidewalk, concrete curb and gutter and storm drainage modifications. <--------------- FUTURE COST ESTIMATES, ---- ----- _---->' --1995-96--1996-97 _1997-98--1998-99 _w1999_00 -t ! X 1000 > ---------------------------------- ---------------------------------- ---- TOTAL COST 2000.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 46'OIP LOCAL OPTION GAS TAX 748.7 748.7 964 IMPACT FEES 251.3 251.3 ------------------- ----- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ----- X 10- -------------------------------------- --------------------------------------------------------------------- TOTAL FUNDING, 1000.0 1000.0 0.0 0.0 0.0 0.0 0.0 0.0 9A- s89 REVISION DATE 03/09/94 _PROJECT NO. 341172 ,PROJECT NAME s BISCAYNE BLVD. NEW WORLD DESIGN ADDRESS``- : SEE PROJECT DESCRIPTION NBRHD:LOGATION s 2242, 263 NBRRO SERVICE s 900 'PROGRAM = 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s 031 PUBLIC WORKS pROJEOT MANAGERS 311 LEONARD HELMERS ,FIRST YEAR IN CAPITAL PROGRAM s FY92 PIRST YEAR OF APPROPRIATIONS s FY92 .PROJECT -,SCHEDULE s INITIAL REVISED COMMENCE DESIGN 05/91 ,:'AWARD CONTRACT 10/92 TSO BEGIN_ CONSTRUCTION 03193 TBD BENEFICIAL USE ' PROJECT COMPLETE COST' CATEGORIES ------------------------- LAND.ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER • , ------------------------- TOTAL COST FUNDING SOURCES --------------------- 41 FLA. D.O.T. 684'PROP. 9 LEASE MANG. ENT. 899 UNDETERMINED ------------ TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 --------------------------------------------------------- I PROJECT DESCRIPTION: This project combines Old World art forms of the mosaics with 3 dimensional compositions of New World tropical landscape. The design extends 2.0 miles down - Biscayne Blvd. between Miami River and N.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 axisting topsoil, cons rut. tin new pavement, concrete curb, gutter and drainage modifications. The sidewalk phase will consist of a concrete base with a decorative paver surface and extensive landecaping. All damaged curb, gutter and pavement will be replaced to accommodate drainage. The drainage system will be modified and supplemented as necessary and extensive landscaping planted throughout with selected locations for landscaping enhancement. 10/95 TBD ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 1994-95 <--------------- FUTURE 1995-96 1996-97 COST ESTIMATES. ---------------> 1997-98 1998-99 1999-00 ESTIMATE PRIATIONS --------- --------- --------- --------- --------- --------- --------- --------- ( f X 1000 ) 809.0 809.0 13182.0 2212.0 10970.0 226.0 24.0 $4.0 168.0 1803.0 887.0 154.0 762.0 --------- --------- --------- 16020.0 --------- 1720.0 --------- 2400.0 --------- 11900.0 --------- 0.0 --------- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS 1994-95 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-96 -------------------> 1998-99 1999-00 FUNDING PRIATIONS --------- --------- --------- --------- --------- --------- --------- ( i ' X 1000 > 4100.0 1700.0 2400.0 FUND 20.0 20.0 11900.0 1190010 --------- --------- --------- 16020.0 --------- 1720.0 --------- 2400.0 --------- 11900.0 --------- 0.0 --------- 0.0 0.0 0.0 REVISION DATE 08/22/94 94- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 341175 PROJECTNAMEOITYWIDE STREET IMPROVEMENTS - FY'89-FY'92 ADDRESS : CITYWIDE NBRHD.LOCATION : 00 NBRHD SERVICE : g00 PROGRAM t 006 TRANSPORTATION CATEGORY' : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER:'$11 LEONARD HELMER$ 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 `_`:PRCJECT,COMPLETE 09/89 TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- AND ACQUISITION DESIGN 116.8 116.8 uONSTRUCTION 2940.0 2940.0 EQUIPMENT' iDMINISTRATION 12.9 12.9 )THER 254.9 254.9 AS OF 11/20/94 ---------------------r--------------------------------. ! PROJECT DESCRIPTION: t These improvements involve small paving and drainogd ! pro acts that demand immediate attention such as ! paving alleys, widening intersections, minor bridyy• ! improvement that accur in conjunction with subdivisi ! 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. t -----URE COST IMATE1--------------- 1995-961996-9711997-98996-991999-0- ------- ---- ( ! X 1000 ) - --- - - - - - - r - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - 'O7AL COST= 3324.6 3324.6 0.0 0.0 0.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS UNDINO SOURCES FUNDING PRIATIONS 1994-95 45'DADE COUNTY SCHOOL BOARD CONTR 27.6 27.6 18 1980 HIGHWAY G.O.B.-66 SL- INT 550.0 550.0 )2 1970 HGWAY G.O. BONDS -87 SL 650.0 650.0 39 1980 HIGHWAY G.O. BONDS -88 SL 1662.5 1662.5 +3 T980 HIGHWAY G-0 BONDS $4.5 34.5 19r1980 HIGHWAY G.O.B. 87 SL -INT 400.0 400.0 ------..-- ------ -------- 0.0 0.0 0. <------------------ FUTURE FUNDING ------------------- 1995-96 1996-97 1997-98 1998-99 1999-0• ------------------------------------ ( 4 X 1000 ) - - ITAL FUNDING 3324.6 $324 6 - 0.0 - 0.0 REVISION DATE 01/28/94 ------------------------------- 0.0 0.0 0.0 0. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, t 341179 PROJECT NAME t MODEL CITIES C.D. STREET IMPROVEMENTS -PHASE VII ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION : 123 NBRNO SERVICE : 123 PROGRAM .' t 006 TRANSPORTATION .CATEGORY t 061 STREETS 'DEPARTMENT. : 031, PUBLIC WORKS PROJECT MANAQER's$II LEONARD HELMERS .FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS t FY93 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 11/92 AWARD CONTRACT 07/98 01/94 .;;BEGIN CONSTRUCTION 09l93 03/94 ,'BENEFICIAL USE 01/94 06/9 4 PROJECT COMPLETE 08/94 08/94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 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': --------- $04.3 --------- $04.3 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS .FUNDING SOURCES. FUNDING T PRIATIONS 1994-95 71& CD6Q--18TH YR - 304.3 304.3 AS OF 21/20/94 - ------------------------------------+ ! PROJECTDESCRIPTION: ! This project consists of rebuilding selected streets ! in the area bordered by NW 46 St., NW 50 St., NW 15 ! Ave., and NW 16 Ave. 1 ! Improvements will include asphaltic pavement, concrete l ! sidewalke, concrete curbs and/or gutters, storm ! drainage and landscaping. --------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 . 1999-00 --------------------------------------------- ( ! X 1000 ) ---------------------------------------------• 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------) --1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------- ( 4 X 1000 ) TOTAL------4----------------- 304 3 --------- --------- ------o-O------p------ --O-o------O-o--------- 0.0 94- '789 REVISION DATE 08/22/94 452 CITY OF M.I -AM.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 341180 PROJECT NAME t OVERTOWN O.D. STREET IMPROVEMENTS —PHASE I ADDRESS s SEE PROJECT DESCRIPTION NORHD LOCATION : 251 NORHD SERVICE : 251 PROGRAM s 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT t 031 PUBLIC WORKS `PROJECT: MANAGERS311 LEONARD -HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY93 FIRST YEAR OF -APPROPRIATIONS : FY93 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 11/92 AWARD CONTRACT 07/93 01/94 BEGIN.CONSTRUCTION 09193 08/94 BENEFICIAL USE 02/94 06/94 ,.'.:'.PROJECT COMPLETE 03/94 08/94 AS OF 11/20/94 ------------------------------------------------------------- ! PROJECT DESCRIPTION: I ! This project consists of rebuilding NW Miami Ct. ! between NW 18 St. and NW 20 St. r Improvements will include asphaltic pavement, concrete ! sidewalk,'concrete curbs and/or gutters, storm drainage ! and landscaping. PRIOR APPRO— COST CATEGORIES ----- TOTAL COST —ESTIMATE APPRO- PRIATIONS PRIATIONS 1994-95 --------- <_______________ FUTURE 1995-96 1996-97 ------------------ COST ESTIMATES --------------- 1997-98 1998-99 1999-00 LAND -ACQUISITION 5.0 5.0 ( 4 X --------- 1000 > --------- --------- DESIGN 83.3 83.3 OONSTRUCTION EQUIPMENT;.. ADMINISTRATION' 1.4 1.4 OTHER„,_;. 10.5 10.5 TOTAL COST-- ----------- ----100 2 ----100-2 --------- --------- ---------------o-- --------p --------- PRIOR APPRO— FUNDING SOURCES TOTAL FUNDING APPRO— PRIATIONS PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 718 CDBG--IBTH YR 100.2 100.2 ( • X ------------------ 1000 > ------- -- --------- ------------ TOTAL FUNDING ----100 2 ----100.2 ---- --O-o ------o-o ------0.0------0-0 ------0-0 ------0 0 1 9d_ 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341181 PROJEOT.NAME s ALLAPATTAH Q.D. STREET IMPROVEMENTS -PHASE I ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION : 633, 634 NORHO SERVICE s 633, 634 PROGRAM s 006 -TRANSPORTATION CATEGORY'. : 061 ..STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS- s FY93 PROJECTSCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/92 AWARD'CONTRACT 07/93 01/94 BEGIN CONSTRUCTION 09/93 04/94 BENEFICIAL USE 01/94 09/94 "PROJECT`COMPLETE 03/94 11/94 AS OF 11/20/94 ----------------------------- ------------------- � PROJEC-----T-DESCR----IPTION: This project consists of rebuilding NW 24 Ave. between ! NW North River Dr. and NW 20 St., NW 29 St. between NW 1 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- COST CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1994-95 <--------------- FUTURE 1995-96 1996-97 COST ESTIMATES ---------------> 1997-98 - --------- --------- --------- 1998-99 1999-00 LANQ ACQUISITION t ! X --------- 1000 ) --------- --------- DESIGN 27.5 27.5 CONSTRUCTION 459.1 459.1 EQUIPMENT', ADMINISTRATION 7.7 7.7 OTHER' _ 46.3 46.3 ------------------------- --------- --------- --------- TOTAL<'COST 540.E 540.E 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS ---- PRIATIONS 1994-95 --------- <----- ------------- FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 718 CDBG--ISTH YR 540.6 540.6 t t X ------------------ 1000 ) --------- --------- - =•------------ ------- --------- --- ------ --------- --------- TOTAL FUNDING 540.6 540.6 0.0 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 94- '789 REVISION DATE 08/22/94 453 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. : 341185 PROJECT NAME s 7TH STREET MALL CLUSTER LIGHTS/DSR #10444 ADDRESS s 7 ST. SET. 3 AVE..i 1 CT NBRHD LOCATION s 251 NBRHD'SERVICE s 251 PROGRAM s 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 059 OEV i HOUSING CONSERVATION :PROJECT MANAGER: OW"".UNASSIGNED NAME "* FIRST YEAR IN 'CAPITAL PROGRAM : FY94 FIRST YEAR OF.APPROPRIATIONS s FY94 PROJECT�.,SCHEDULE s INITIAL REVISED JCOMMENCE DESIGN AWARD'; CONTRACT BEGINu;CONSTRUCTION `BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE - - ----=----- --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT' ' ADMINISTRATION OTHER1.8 1.8 ---------------------------------- TOTAL`COST 1.3 --------- 1.3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639ANDREW-FEMA RECOVERY 1.3 •-------------------- 1.3 ---- - - OTAL T"FUNDING 1.3 ----- - 1 3 APPRO- PRIATIONS 1994-95 451 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: 4 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 Cityy'a insurance, damaged facilities will be restored to pre -hurricane conditions. ! ( ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES---------------s 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( f X 1000 ) ---------------------------------o-- 0-0------O-o APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( i X 1000 ) ------0-0---------------0----------- ------------ 0.0 94— REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341186 PROJECT NAME s 7TH ST. MALL TREE REPLACEMENT/DSR #10443 ADDRESS : 7 ST. BET. 3 AVE. i 1 ST. NBRHD LOCATION : 251 NBRHD SERVICE s 251 PROGRAM s 006 TRANSPORTATION CATEGORY s 061 STREETS APARTMENT : 059 DEV 6 HOUSING CONSERVATION P OJECT MANAGER: 000 "" UNASSIGNED NAME •* FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEOULE s., INITIAL REVISED COMMENCE DESIGN - --'AiMARD': CONTRACT '9EGIN',. CONSTRUCTION `"'.BENEFICIAL USE PROJECT- COMPLETE PRIOR TOTAL COST APPRO- 668T CATEGORIES ESTIMATE ' - -------------------- PRIATIONS --------- LAND_ACQUISITION DESIGN 1 ' CONSTRUCTION EQUIPMENT— ; ADMINISTRATION OTHER' 6.2 ------------------------- 6.2 ----- - TOTAL COST 6.2 --------- 6.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY' 6.2 6.2 -------------- ----- -- TOTAL FUNDING 6.2 ----- 6.2 AS OF 11/20/94 --------------------------------------------------------- 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 of ! Emergency Management Aggencyy (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ! j ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) ------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1099-00 ( i X 1000 ) K-0-------ON------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 i REVISION DATE 10/19/94 94- '789 q55 Fk'�s'yr2a�4i,�da I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 841190 PROJECT NAME s 9TH STREET MALL TREES C FENCE/DSR #7635 ADDRESS i 9TH ST. BET. 2 4 1 AVE NBRHD LOCATION : 251 NBRHD SERVICE s 251 as . PRDIG6AM s 006' TRANSPORTATION iOATEWOV '" 061 STREETS DEPOTMENT:, s 059 DEV 9 HOUSING CONSERVATION :PROJECT MANAGER: 000 •" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY94 'FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE s INITIAL REVISED "OMMENCE.OESIGN AWARDCONTRACT BEGIN' CONSTRUCTION ;BEN.EFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO— COST CATEOCRIES ESTIMATE —--------------------------- PRIATIONS --------- LAND„ACQUISITION DESIGN 'CONSTRUCTION 13.6 13.6 EQUIPMENT 'ADMINISTRATION OTHER.:., . --------- ------------------------- --------- TOTAL COST 13.6 13.6 PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING ��-=-------=------------------- PRIATIONS --------- -689:'ANDREW-FEMA RECOVERY. 13.6 �---------- 13.6 --------- -------------------- TOTAL FUNDING 13.6 13.6 f AS OF 11/20/94 --- -- ----•- -�- ! -PROJECT DESCRIPTION: ! Hurricane Andrew stuck the South Florida area on ! ! August 24► 1992► seriously damaginmany City of Miami ! ! facilities. Through funds receivedg from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance► damaged facilities will be restored to .! ! pre -hurricane conditions. ! t ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------------------- ----- -------- (4 X 1000 ) ------------------------0----------------------------- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) ---------------0-0-----------------O 0.0 0.0 REVISION DATE 10/29/94 ------------------0.0 f C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 2 341191 PROJECT NAME s 7TH 6 9TH STREET PEDESTRIAN MALL/LOC- 45-X31 ADDRESS s NW 7-9 ST. 6 1-8 AVE. NBRHD LOCATION s 251 NBRHO SERVICE s 251 PROGRAM. s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s 059 DEV 6 HOUSING CONSERVATION PROJECT MANAGERs 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD{CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE `PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS 0097 CATEGORIES ------------ ESTIMATE --------- PRIATIONS --------- 1994-95 --------- LAND-AOQUISITION. DESIGN... CONSTRUCTION. 1.2 6.7 5.5- EQUIPMENT;... ' ADMINISTRATION' OTHER --------- ------------------------- TOTAL''.COST -------- 1 .2 --------- 6.7 5.5- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 385'ANDREW-HARTFORD INSUR RECOVERY 1.2 6.7 5.5- --------- ----------------------- TOTAL FUNDING --------- 1.2 --------- 6.7 5.5- AS OF 11/20/94 --------------------------------------------------------- ! 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 Federai ! Emergency Management AgencU (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pro -hurricane conditions. <--------------- FUTURE COST ESTIMATES --- ------------ ) _-1995_96 1996`97--2997_98-_1998-99 - 1999_00 ( - - - -- t x 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 - ---------- FUTURE FUNDING -------------------) 1995-961996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 ) -------------------------------------------- 0.0 0.0 0.0 0.0 0.0 94- '789 REVISION DATE 10/29/94 0.I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 541192 PROJEOT_NAME s S.E. OVERTOWN PARK WEST DEBRIS/TREES/SFENCE/#92668 ADDRESS s 5 t 10 ST. t N. MIAMI AVE 'N8RHO LOCATION s 252 NBRND SERVICE : 252, PROGRAM s 006 TRANSPORTATION OATEGORY "t '061 STREETS DEPARTMENT s_059 DEV i HOUSING CONSERVATION PROJECT..MANAGERs 000 ** UNASSIGNED NAME "* FIRST YEAR -IN CAPITAL PROGRAM I FY94 FIRST: YEAR OF"APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE' DESIGN AWARD. :CONTRACT ,BEGIN`,OOWSTRU0TZON BENEFICIAL USE PROJECT. COMPLETE PRIOR APPRO- � , TOTAL COST APPRO- PRIATIONS CbBT CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND, ..ACQUISITION DESIGN .:CONSTRUCTION 49.6 49.6 EQUIPMENT ADMINISTRATION OTHER:' ----=-------------------- T TAL COST`` ----- --- 49.6 ------- - 49.�6 --- - 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 689,,ANDREW-FEMA RECOVERY 49.6 49.6 ------------------------ ,,TOTAL FUNDING ------- -- 49.6 --------- 49.6 --------- 0.0 458 AS OF 11/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! I Hurricane Andrew struck the South Florida area on ! I August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the of I ! Emergency Management Agency tFEMA) and the City's !' I insurance, damaged facilities will be restored to ! I pre -hurricane conditions. !' ! ! <--------------- FUTURE COST ESTIMATES ---------------, 1995-96 1996-97 1997-98 1998-99 1999-00 ------e 10 -- --------------------------- ----- ---------------O----------O--------O------0 0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------0--------0-----------------0-0------0.0 --- 94- 789 REVISION DATE 10/19/94 f PROJECT NO- s 341195 PROJECT NAME s EDISON STREET REBUILDING /I-F- ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 111 NBRHD SERVICE s 1�13, 112, 113, 114, 11S, 121, PROGRAM s 006 TRANSPORTATION CATEGORY : 061 .STREETS DEPARTMENT t 051 PUBLIC WORKS PROOEOT'MANAQERt 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TSO 05/94 -,AWARD CONTRACT :BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOD CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ---------------------------------------------------------- I PROJECT DESCRIPTIONt ! Impact fees were created to insure the financing of 122, 123, 191, 192, ! additional infrastructure, the demand for which is ! created by developpment 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(s)t ! Total Impact Fee ! Related Cost t 1) Edison Street Rebuilding l608,613 ! ! TOTAL *608,613 ! I ! 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 COST CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- ------------------------- ACQUISITION ,LAND DESIGN 5.5 5.5 'CONSTRUCTION 92.0 92.0 EQUIPMENT ADMINISTRATION, 1.5 1.5 OTHER 9.8 --- 9.8 ------- ------------ -TO:FAL.,COST-r 108.3 10e.3 PRIOR TOTAL APPRO- FUNDING SOURCES - -- ----- - - FUNDING --------- PRIATIONS --------- 46'CIP LOCAL OPTION GAS TAX 72.0 72.0 964,IMPACT FEES 36.3 86.8 TOTAL`FUNDIN4 108.3 108.3 <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99-1999-00 --------------------------- - ( ! X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ---- -------------) 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( * X 1000 ) ------------------ 0.0 0.0 REVISION DATE 08/22/94 ------------------------------------ 0.0 0.0 0.0 0.0 ! 94- 789 159 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ( PROJECT NO. s $41196 PPOJEOT NAME s LITTLE HAVANA STREET REBUILDING /I.F. ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION s 471 I HBRHO SERVICE s 471► 472► 473, 491, 492, 4939 494, 771, 772, 773► 774, 775, 776, 777, 778 PROGRAM. s 006 TRANSPORTATION CATEGORY : 061 STREETS p�PARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS 3,11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM S FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBO 05194 `�,AWARD.CONTRACT SEGIN:CONSTRUCTION BENEFICIAL USE -PROJECT COMPLETE TSO PRIOR APPRO- TOTAL COST APPRO- PRIATIONS i COST CATEGORIES --------------- ESTIMATE --------- PRIATIONS --------- 1994-95 --------- LAND ACQUISITION DESIGN" 12.0 12.0 CONSTRUCTION 200.8 200.8 EQUIPMENT . ADMINISTRATION 3.3 3.3 .OTHCR''' 19.0 ----- 19.0 --------- --------- ------------------------- TOTAL COST ---- 235.1 235.1 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 46 CIP LOCAL OPTION GAS TAX 78.0 78.0 964'IMPACT FEES 157.1 157.1 4Gi AS OF.11/20/94 ---------------------------------------------------------- I PROJECT DESCRIPTIONS ! ! Impact fees were created to insure the financing of I additional infrastructure, the demand for which is ! created by development in the City of Miami. I This project in the Little Havana area has a total I cost of 0959,993. Ordinance No. 10426 identifies I the use of these funds for the following specific I purpose(s)S I Total Impact Fee ! Related Cost I 1) Little Havana Street Rebuilding $959,998 TOTAL $959,993 ! The funds currently appropriated for this project ! represent impact fees collected as of Sept. 80, 1992., I The utilization of these funds will be prioritized as ! the need arises to begin specific projects. ---------------------------------------------------- -- <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- ------ -- ( e X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING-------------------) --1995-96 1996_97 _-1997_-- 981998_-- 991999_00 ( i X 2000 ) ------------------------ ------------------------- ------ ----r - --- - - - --- - - -- - - - - - -- - - - - - - - - - - - - - - TOTAL FUNDING 235.1 235.1 0.0 0.0 0.0 0.0 0.0 0.0 1 94- 789 REVISION DATE 08/22/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, t 941199 PROJECT NAME : FLAGAMI STREET REBUILDING/I.F. ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOOATION t 591 NBRH0 SERVICE t 591. 592► 593, 594 PROGRAM t 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT MANAGERt 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED .:,COMMENCE DESIGN TSD 05/94 ' -.AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TSD PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND,ACQUISITION DESIGN 12.0 12.0 CONSTRUCTION 199.4 199.4 EQUIPMENT ,ADMINISTRATION 3.3 3.3 OTHER`" 18.9 18.9 ------------------------- TOTAL COST --------- 233.6 --------- 233.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 46:0IP LOCAL OPTION GAS TAX 95.3 95.3 964`IMPACT FEES 138.3 138.3 ------------------------- TCTAL FUNDING --------- 233.6 --------- 233.E AS OF 11/20/94 ---------------------------------------------------------- ! 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 ! 4603,595. Ordinance No. 10426 identifies the use of ! these funds for the following specific purpose(*): ! Total Impact Fee ! Related Cost ! 1) Flagami Street Rebuilding $603,595 ! ! TOTAL $603,595 ! The funds currently appropriated for this pro ect ! represent impact fees collected as of Sept. $9, 1992. ! The utilization of these funds will be prioritized as ! the need arises to begin specific projects. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1906-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) -------------------------------- ---- ------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 .1999-00 ( f X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 I REVISION DATE 08/22/94 94- '789 4 V i 0.1 T Y O F M I A M.I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 :.PROJECT NO. + 341200 PROJECT NAME v ALLAPATTAH STREET REBUILDING /I.F. ADDRESS t SEE PROJECT.OESCRIPTION NBRHD LOCATION t 631 NBRHD SERVICE t 631, 632i 633, 634, 635o 636, 691, 692, 695` PROGRAM t 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT t 031., PUBLIC WORKS PROJECT MANAGER1 311 'LEONARD HELMERS FIRST YEAR IN CAPITAL.PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD 05/94 AWARD 'CONTRACT , BEGIN CONSTRUCTION 'BENEFICIAL USE, PROJECT COMPLETE TBD PRIOR TOTAL COST APPRO- COST'CATEGORTES ESTIMATE PRIATIONS LAND;..A000ISITION DESIGN..,; , 14.5 14.5 CONSTRUCTION _ 241.7 241.7 EQUIPMENT'- ` ' .ADMINISTRATION 4.0 4.0 OTHER':: 22.7 22.7 -•--------------- TOTAL COST --- - 282.9 --- -- 282.9 PRIOR TOTAL APPRO- -' FUNDING SOURCES FUNDING PRIATIONS 46"CIP`LOCAL OPTION GAS TAX 59.3 59.3 964"IMPACT FEES 223.6 223.6 -- - - - --- --- ------ --- ------- TOTAL FUNDING -- - --- - 282 9 282.9 ------------------------------------------------------------ ! PROJECT DESCRIPTION] ! Impact fees were created to insure the financing of ! 698, 694, ! 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'42,107,124. Ordinance No. 10426 identifies the use !t ! of these funds for the following specific purpose(s)t ! Total Impact Fee ! ! Related Cost ! 1) Allapattah Street Rebuilding $2,107,124 ! TOTAL 02,107,124 ! ! The funds currently appropriated for this project - 1 ! represent impact fees collected as of Sept. 8 ,-1992. ! ! The utilization of these funds will be prioritized as ! the need arises to begin specific projects. ------------------------------------------------------------ APPRO- PRIATIONS <--=------------ FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------------------------------------------- ( • X 1000 ) ----.---O--------O------O--------0-0--------O ---0-0 0. APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----( t X 10------------------ ---- ---- ------ - - - - - - - - O .- - - - - - - - O - - -- - - O - O - - - - -- 0 - O - - - - - O - O - - - - - - O- O 9A- 789 REVISION DATE 08/22/94 CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $41501 PROJECT NAME s SIDEWALK REPAIR SECTION 9/DSR #29117 ADDRESS` s SECTION 42 NBRHO LOCATION s NBRHD SERVICE s PROGRAM s 006 TRANSPORTATION CATEGORY s 061 -STREETS DEPARTMENT : 081 PUBLIC WORKS PROJECT MANAGERS 000 ** UNASSIGNED NAME ** FIRST YEAR.IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED '.'COMMENCE DESIGN TBD `AWARDCONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 12.5 12.5 EQUIPMENT'. ADMINISTRATION OTHER ------------------------- --------- TOTAL COST 12.5 --------- 12.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689 ANDREW-FEMA RECOVERY 12.5 12.5 - TOTAL FUNDING 12.5 12.5 AS OF 11/20/94 ------------------------------------------------------------ I 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 1 ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) ------o-O------O-O------O-O---------------o-O------O-O 0.0 REVISION DATE 07/28/94 94- 789 A0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 941502 PROJECT NAME : SIDEWALK REPAIR SECTION 12/DSR #29116 ADDRESS s SECTION 12 NBRHD`LOCATION s NBRNQ SERVICE : PROGRAM'`' : 006 TRANSPORTATION OATEGORY ` > 1.061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERs 000"* UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s F•Y94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT:SCHEDULE s INITIAL REVISED COMMENCE DESIGN TOD AWARD'CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE •':PROJECT COMPLETE PRIOR TOTAL COST APPRO- CCST CATEGORIES ESTIMATE PRIATIONS LAND: ACQUISITION DESIGN: CONSTRUCTION 6.3 6.3 E12UIPMENT ; ADMINISTRATION OTHER TOTAL COST 6.3 6.3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689-.ANDREW-FEMA RECOVERY 6.3 6.3 --:e'------------------------------ TOTAL.FUNDING 6.3 --------- 6.3 -------------------- PROJECT DESCRIPTION: AS OF 11/20/94 Em- ! 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 APPRO- PRIATIONS -- FUTURE COST ESTIMATES <----------------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-0G --------- ---------------------- ---- -- ( t X 10 -----------------0------------------------0-0--------0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) ------0-0---------------O-O------O-O---------------0.0 0.0 REVISION DATE 07/28/94 94- 7S9 CITY OF MIA,M.I CAPITAL. IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $41503 PROJECT NAME s SIDEWALK REPAIR SECTION 17/DSR #29108 ADDRESS t SECTION 17 NBRND LOCATION s NBRHO SERVICE + PROGRAM a 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT t 081 PUBLIC WORKS PROJECT MANAGERS 000 ** UNASSIGNED NAME ** -FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT'.SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD AWARD ;CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT. COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN, CONSTRUCTION 8.1 8.1 EQUIPMENT. ," ADMINISTRATION, OTHER ----•-------------------- --------- TOTAL COST 8.1 --------- 8.1 PRIOR TOTAL APPRO- FUNDING•SOURCES FUNDING PRIATIONS 689'ANDREW-FEMA RECOVERY 8.1 8.1 ---------------------------------- TOTAL FUNDING 8.1 --------- 8.1 AS OF 11/20/94 ------------------------------------------------------------ I PROJECT 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-57 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) -----------------------------------o---------------o.o 0.0 REVISION DATE 07/28/94 94- 789 I(s j CITY OF M.IAMI AS OF 11/20/94 i CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 .PROJEOT NO, : 841504 PROJECT NAME s SIDEWALK REPAIR SECTION 20/DSR #29108 ADDRESS z SECTION 20 =NBRHD LOCATION s NBRHO SERVICE. : PROGRAM.. t 006 TRANSPORTATION CATEGORY 1'061 STREETS 'DEPARTMENT s 081 PUBLIC WORKS PROJEOT MANAQERs 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM i FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED :,COMMENCE DESIGN TOD AWARD'CONTRACT SEGIN:OONSTRUCTION :BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- OOBT CATEGORIES ESTIMATE ---------------------- --------- PRIATIONS --------- LAND ACQUISITION DESIGN.: CONSTRUCTION 15.1 15.1 EQUIPMENT,. -ADMINISTRATION. OTHER''`'' ------------------------- --------- TOTAL COST 15.1 --------- 15.1 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639;ANDREW-FEMA RECOVERY 15.1 '�=--=--------------------------- 15.1 --------- RAL FUNDING 15.1 15.1 ---------------------------------------------------------- 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'e ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ---------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --- - --------------------------- - ---- -( 4 X 1000 ) - -- --------- 0.0 ------------- ----- 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------ ------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------ ( 4 X 1000 ) --------- ------------------ ------O-O ------------------ ------O-O ------O-O------O-- 1 REVISION DATE 07/28/94 94- 789 ,a�s�?1 anww..�� ,.waw..�1 ..:..._....�,` „:. •� .-.....,......,y ..w,,.,.::,:} �.o-..,,� .,.....,.._..,� ._,... 1 ..,e._ ..-.�___ .,_"_ "__....._,,.. ,,,...... �.- ..... ... .. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341505 PROJECT NAME a SIDEWALK REPAIR SECTION 21/DSR #3061 ADDRESS s SECTION 21 NBRHD LOCATION s .NBRHG SERVICE s 'PROGRAM s 006 TRANSPORTATION OATEGORY' s 061 STREETS DEPARTMENT s 031 PUBLIC WORKS 'PROJECT'MANAGERs 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD AWARD `CONTRACT _.. ' BEGIN`CONSTRUCTION =`BENEFICIAL USE :'"'PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 11.3 11.3 EQUIPMENT'" ADMINISTRATION OTHER ------------------------- --------- TOTAL `COST ''' 11.3 --------- 11.3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY 11.3 11.3 ----- - ---------- 11.3 --------- 11.3 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION% ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously dameying many City of Miami ! facilities. Through funds received from the Federal ! Emergency Managem:nt Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. -------------------------- --- - APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( ! X 1000 ) --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------- --------- ( 0 X ------------------ 1000 ) ------O-- --------- ------O-------- 0 - ------- m-------- -0 0.0 REVISION DATE 07/28/94 91A- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 vROJECT NO. ! $41506 RROJEOT NAME : SIDEWALK REPAIR SECTION 23/DSR #29115 `'ADDRESS _- a SECTION 23 NBRHD LOCATION s NBRHD SERVICE s 0RDGRW s ' 006 TRANSPORTATION CATEGORY - s 061 STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT 'MANAGERs 000 "' UNASSIGNED NAME '• FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT 8CHEDULE s INITIAL REVISED COMMENCE.DESIGN TOD �AWARD�CONTRACT : BEGIN. DONSTRUCTION ;BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE --------------------- ----- PRIATIONS --------- .LAND,ACQUISITION DESIGN '.` 'OONSTRUCTION` 5.6 5.6 ,EQUIPMENT .ADMINISTRATION OTHER ------------------------- --------- TOTAL''COST 5.6 --------- 5.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689 ANDREW-FEMA'RECOVERY 5.6 -----=------------------ 5.6 ----- TOTAL FUNDING 5.6 ----- 5.6 A1b8 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: 1 ! Hurricane Andrew struck the South Florida area on f ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal 1 ! Emergency Management Aggeneyy (FEMA) and the City's } ! insurance, damaged facilities will be restored to l ! pre -hurricane conditions. ! ! ! ! ! ! ------------------------------------- ---- -- - APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( f X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/94 94- '89 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t $41507 PROJECT NAME t SIDEWALK REPAIR SECTION 24/DSR ft7741 ADDRESS t SECTION 24 NBRHD LOCATION t NBRHD SERVICE t PROGRAM- :,006 TRANSPORTATION CATEGORY. t,061 STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT_MANAGERt 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 ,PROJECT SCHEDULE t INITIAL REVISED COMMENCE` DESIGN TBD .-AWARD CONTRACT BEGIN "CONSTRUCTION <BENEFICIAL USE .;PROJECT COMPLETE PRIOR TOTAL COST APPRO- 0OST'CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN, CONSTRUCTION 11.0 11.0 EQUIPMENT ;.,• ADMINISTRATION OTHER' ---------------------------------------------------------- ! 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 Faderal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. i I ! ! -----------------------------------------------------------, APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) TATaL--- ------------------------ - -- --------------- - ------ AAST it 0 11.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) ------------------------------------------------------ o.o o.o o.o a.o o.o o.o REVISION DATE 07/28/94 4 611 470 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341508 PROJECT NAME : SIDEWALK REPAIR SECTION 25/DSR #3084 ADDRESS s SECTION 25 NBRHO LOOATION s NBRHO SERVICE : PR013 4AM s 006 TRANSPORTATION CATEGORY- : 061 STREETS DEPARTMENT s 081 PUBLIC WORKS PROJEOT,MANAGERs 000 "* UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PRO.JECT,SCNEDULE : INITIAL REVISED COMMENCE DESIGN TSD AWARD CONTRACT BEGIN"CONSTRUCTION BENEFICIAL USE ,PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION 2.6 2.6 EQUIPMENT ADMINISTRATION.. OTHER, -� AS OF 11/20/94 --------------------------------------------------------- ! 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 j ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to I pre -hurricane conditions. ! 1 ! i -----------------------------------------------------------! <--------------- FUTURE COST ESTIMATES ---------------, 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------------- ( 0 X 2000 ) _ • ..--•••------------------------------------------------------------------------- TOTAL COST 2.6 2.6 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING"SOURCES FUNDING PRIATIONS 689:ANDREW-FEMA.:RECOVERY 2.6 2.6 ----------- -------------- --------- --------- TOTAL FUNDING 2.6 2.6 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) ---------------O-O----------------.--------O ----.0 0.0 0.0 0. 9A- 789 REVISION DATE 07/28/94 'aftwaAtw C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 341509 PROJECT NAME t SIDEWALK REPAIR SECTION 26/DSR #3093 ADDRESS t SECTION 26 NSRHO'LOOATION t NBRHO SERVICE t } : PROGRAM- t 006 TRANSPORTATION OATEGORY' t 061 STREETS DEPARTMENT t 031 PUBLIC WORKS ,PROJECT MANAGERS, 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT'SCHEDULE t INITIAL REVISED COMMENCE DESIGN TOO ''AWARD CONTRACT ` �BEGIN,'CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND.ACQUISITION DESIGN ; ", s CONSTRUCTION46.7 18.2 EQUIPMENT. :.; ' ADMINISTRATION OTHER:"-;-,.,. -------------------------------- TOTALCCOST ' 46.7 --------- 18.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING -------------------- --------- PRIATIONS --------- 639 ANDREW-FEMA RECOVERY 46.7 18.2 •==--------------------------- --- TOTAL FUNDING 46.7 --------- 18.2 AS OF 11/20/94 ---------------------------------------------------------- I PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many Oity 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. ATION ----- FUTURE COST ESTIMATES PRIATIONS <-------------------- ----> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) 28.5 --------- 28.5 ------------------ 0.0 0.0 ---- ----- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------- ------------------ ( • X 1000 > --------- 28.5 ---- ---- ------ 28.5 ---------------- O - --------- --------- 0.0 I REVISION DATE 10/18/94 94- '789 411 CITY OF MI.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 $41510 1 PROJECT NAME s SIDEWALK REPAIR SEC. 29IDSR # 28610 ADDRESS : SECTION.29 NSRMO 10OATION ! $91, 592 NBRHb SERVICE s $91. 592 PROGRAMs 006 TRANSPORTATION OATEGORY• t;061 STREETS tOEpARTMENT 1 031 PUBLIC WORKS PROJECT MANAGER: 000 "* UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJEOT'SCHEDULE s INITIAL REVISED -COMMENCE DESIGN "AWARD .. CONTRACT , BEGIN -..CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST.CATEOORIES ESTIMATE PRIATIONS 1994-95 LAW ACQUISITION DESIGN. `.CONSTRUCTION 23.6 1.9 EQUIPMENT:` ADMINISTRATION; OTHER ---------- -------------- TOTAL COST. --------- 23.6 --------- 1.9 PRIOR TOTAL APPRO- FUNDING SOURCES -=-=--..�_-...�..---------- FUNDING --------- PRIATIONS --------- .:639'ANDREW-FEMA RECOVERY 23.6 1.9 :---------------------- TnTYL FUNOTNQ ---- 23.6 ------ 1.9 21.7 --- 21.7 APPRO- PRIATIONS 1994-95 21.7 21.7 A8 OF 11/20/94 ----------------------------------------------------------- ! 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 Federbl ! Emergency Management Agency (FEMA) and the Oity's ! insurance, damaged facilities will be restored t0 ! pre-hurricans conditions. ! ! ! ! ! l ! ----------------------------------------- ------------------ --------------- FUTURE COST ESTIMATES ---- -----------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) ' 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------0-- - - ------------------O-- -----0 00.0 0 1 9 - 189 REVISION DATE 10/18/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 841511 PROJECT NAME : SIDEWALK REPAIR SECTION 19/DSR #29107 ADDRESS s SECTION 19 .NBRHD LOOATION s NMRHD SERVICE : PROGRAM s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT : 081 .PUBLIC WORKS PROJECT MANAGERs 000 "" UNASSIGNED NAME FIRST'YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE.DESIGN TOD AWARD CONTRACT BEOIN'CONSTRUCTION ;BENEFICIAL USE PROJECT, COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- LAND.ACQUISITION DESIGN_;:' CONSTRUCTION 15.7 15.7 EQUIPMENT ADMINISTRATION OTHER' - --- --------------------- --------- TOTAL COST 15.7 --------- 15.7 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689,..ANDREW-FEMA RECOVERY 15.7 15.7 ---------------------------------- TOTAL.FUNDING 15.7 --------- 15.7 AS OF 21/20/94 ---- ----------------------------------------------------- ! 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 ! ! ! ---------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------1 10 -- ------------------------- ----------- ------0-0--------------------------o------------------ APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 9A- '789 REVISION DATE 07/28/94 472, PROJECT NO. s 341512 .PROJEOT NAME s SIDEWALK REPAIR SECTION :"ADDRESS ! SECTION 17 NSRHD LOCATION s iNBRHD.8ERVICE s PROGRAM. t '0067 TRANSPORTATION CATEGORY 1.061 'STREETS DEPARTMENT 031: PUBLIC WORKS PROJECTMANAGER: 000 ** UNASSIGNED NAME FIRST'YEAR IN OAPITAL PROGRAM s FY94 FIRST :YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE:s, C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM 17/DSR A30599 ww INITIAL REVISED COMMENCE DESIGN TOD 'AWARD''CONTRACT BEGIN,CONSTRUCTION }.'::BENEFICIAL USE PROJECT<COMPLETE TOTAL COST COST CATEGORIES ESTIMATE -- --------------- LAND;'ACQUISITION, DESIGN. CONSTRUCTION. •6 EQUIPMENT ADMINISTRATION OTHER PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS1994_95 -- .6 479 AS OF 21/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! 1 !: 1 Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami 1 1 facilities. Through funda received from the Federal ! ! Emergency Management Agency (FEMA) and the City's ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! 1 !, --------------------------------------------------------- 1 ! i --------------- FUTURE COST ESTIMATES---------------) --1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------- ------ -- ( 0 x 1000 ) ------------------------------------------o - - ------ ----------------o--------- 0.0 TOTAL COST - 60 6- - 0.0 TOTAL FUNDING SOURCES FUNDING 639ANDREW-FEMA RECOVERY .6 ------ TOTAL FUNDING 0.6 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • x 1000 ) - -------- 6--------- --------- --------- ----- -0.0------0.0 - --- 0.0 94 - 789 REVISION DATE 07/28/94 CITY OF MI.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ,PROJECT NO. t $41518 PROJECT NAME t SIDEWALK REPAIRS SECTION 161DSR #20531 `ADDRESS t SECTION 16 NBRHD LOCATION t NBRHD SERVICE, t PROGRAM .:; t 006. TRANSPORTATION CATEGORY t 061 STREETS .:DEPARTMENT- s 081_ PUBLIC WORKS PROJECT MANAQERs 000 "* UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY94 'FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE_.t INITIAL REVISED OOMMENCE;DESIGN TOD AWARD CONTRACT BEGIN'' CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR TOTAL COST APPRO- 006T CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- LAND ACQUISITION. DESIGN . CONSTRUCTION 2.4 .6 EQUIPMENT'_'.' ADMINISTRATION OTHER -•------------------- ----- TOTAL COST 1.4 ------- - 0.6 PRIOR TOTAL APPRO- FUNDING SOURCESFU . NDING PRIATIONS 689:ANDREW-FEMA RECOVERY 1.4 .6 ---------------------------------- TOTAL FUNDING 1.4 --------- 0.6 AS OF 11/20/94 --------------------------------------------------------- ! 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( $ X 1000 ) 9.1 ------0-8------O-O------O-O------O-O------O-o------0 0 APPRO- PRIATIONS <=----------------- FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) .8 ------0-8---------------O-o------------------------O-O REVISION DATE 10/18/94 94- '789 475 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 341520 PROJECT NAME : SIDEWALK REPAIR SECTION 30/DSR #20609 ADDRESS : SECTION 80 NBRHO LOCATION s 592 NBRHD SERVICE 592 PROGRAM t 006 TRANSPORTATION OAYEGORY : 061STREETS DEPARTMENT. s.031 PUBLIC WORKS PROJECT, MANAOERs'000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 •FIRST YEAR OF APPROPRIATIONS i FY94 PROJECT SCHEDULE INITIAL REVISED {iY111111GP1�iG Y¢014n `_AMIARD CONTRACT ;BEGIN .CONSTRUCTION :BENEFIOIAL USE PROJEOT:.:COMPLETE cob* CATEGORIES -LANDr_ACOUISITION °DESIGN, CONSTRUCTION EQUIPMENT ';ADMINISTRATION OTHER' TOTAL COST PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 47.1 2.3 -----47-i------2-3 PRIOR TOTAL APPRO- FUNDING PRIATIONS ------------------ 47.1 2.3 -----47----------- 74 AS OF 11/20/94 - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Y. I PROJECT DESORIPTION3 I. I Hurricane Andrew struck the South Florida area on I August 24p 1992P seriously damaging many City of Miami I I facilities. Through funds received from the of I I Emergency Management Aggene (FEMA) and th• City'6 ! ! insurance1 damaged facilit�*a will be restored to I. I pre -hurricane conditions. I: ! ! I "! ! ! } I ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 , ---------------- ---------------------------------_---- c t x 1000 ) 44.8 ----------------------------------------------------- 44.8 0.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------------------------- c t x 1000 ) 44.8 --------------------------------------------- ------ 44.8 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 9A- 89 CITY OF .MIAMI AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341530 PROJECT NAME ! SIDEWALK REPAIR SEO. 31/DSR #28606 ADDRESS s SECTION 31 NBRHD'LOCATION s 593 NORM SERVICE s $93 PROGRAM. : 006 TRANSPORTATION CATEGORY s'061 STREETS DEPARTMENT : 031 PUBLIC WORKS PR03EOT MAN.AGERs 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR.OF APPROPRIATIONS : FY94 PROJECT'SCHEDULE s INITIAL REVISED COMMENCE DESIGN `AWARDCONTRACT %:BEQIN CONSTRUCTION BENEFICIAL USE PROJECTCOMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ------------------------ LANO,ACQUISITION DESIGN:` CONSTRUCTION 70.4 4.3 EQUIPMENT l ADMINISTRATI,ON OTHER ---------------------------------------------------------- ! 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 tacilities will be restored to t pre -hurricane conditions. ! t ! ------------------------------------------------------------ ! ! APPRO- TIONS - FUTURE COST ESTIMATES --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------------- ( • x 1000 ) 66.1 ----------------------------------------------------------------------------- ,rnTi# nne'r 70.4 4.3 66.1 0.0 0.0 0.0 0.0 0.0 6891ANDREW-FEMA RECOVERY 70.4 4.3 _------ -------- ------------------------ ,'TOTAL, FUNDING 70.4 4.3. APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1990-99 1999-00 ------------------------------------------------------ ( t x 1000 ) 66.1 -----66--------------------------------------------- 66.1 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 94- '789 177 .; C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N04 t $41540 PROJEOT NAME t SIDEWALK REPLACEMENT R-O-W SEC. 32/DSR #92989 ADDRESS : SECTION 32 .NBRHD LOCATION : 593 NBRND SERVICE t 593 ROGRAM s.,006' TRANSPORTATION PO RY" t'061 STREETS DEPARTMENT t 031 PUBLIO WORKS PROJECT MANAGER :-000 **,UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SOHEOULE SNTTTAL REVTSEb OOMMENCE:.. DESIGN AWARD; CONTRACT, k`�_BEOIN".CONSTRUCTION BENEFICIAL "USE PROJECT COMPLETE 068T CATEGORIES LAND=ACQUISITION DESIGN-, CONSTRUCTION EQUIPMENT ADMINISTRATION,` OTHER TOTAL COST' .,,FUNDING SOURCES ------------------- 689..ANDREW-FEMA RECOVERY, TOTAL FUNDING TOTAL COST ESTIMATE 58.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 3.5 -----Se--------3-5 PRIOR TOTAL APPRO- FUNDING PRIATIONS 54.5 54.5 APPRO- PRIATIONS 1994-95 58.0 3.5 54.5 --------------------------- 58.0 3.5 54.5 -------------------- PROJECT DESCRIPTION% q78: AS OF 11/20/94 ! 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 Agg•ncyy (FEMA) and the City'a ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- -------------------- ( e X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 f �- 789 PROJECT NO. s 341550 PROJECT NAME : MIAMI MAP INDEX SIDEWALK ADDRESS a SECTION 33 NBRHD'LOCATION : 491 NSRHD SERVICE s 491 PROGRAM s.006 ,TRANSPORTATION CATEGORY :061 STREETS DEPARTMENT s.031 PUBLIC WORKS P,.ROJECT:MANAOER: 000 "" UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT.SCHEDULE : C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 SEC. 33 /DSR #69762 INITIAL REVISED COMMENCE DESIGN ',4WARDyCONTRACT .BEOIN:CONSTRUCTION ;BENEFICIAL USE PROJECT: COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. CONSTRUCTION 2.6 EQUIPMENT, ADMINISTRATION . OTHER' ---------------------- TOTAL COST ----- - 2.6 TOTAL FUNDING SOURCES FUNDING 689 ANDREW-FEMA RECOVERY 2.6 TOTAL FUNDING 2.6 PRIOR APPRO- PRIATIONS 2.6 ------------------------------------------------------------ I PROJECT DESCRIPTION: I I Hurricane Andrew struck the South Florida area on I August 24► 1992► seriously damaging many City of Miami 1 I facilities. Through funds received from the Federal I I Emergency Managment Agency (FEMA) and the City's I I insurance damaged facilities will be restored to I I pre -hurricane conditions. I APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) 2-6 --- --------------------- m---------O-----------------p PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------------------------------------------------- ( f X 1000 ) 2.6 ------2-60-0--------------O--------- -- --0-0 0-0 -- ------ --p-0 0. REVISION DATE 06/30/94 94- '789 479 CITY OF MIAM.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 `PROJECT NO. t 341560 POOJEOT NAME : SECTION 34 - SIDEWALK, CURB C GUTTER/DSR 359740 >ADDRESS.` : SECTION 34 NBRHD.LOCATION : 471► 472, 771, 778 ,"BRHD SERVICE t 471, 472) 771, 778 PROGRAM > 1.006 TRANSPORTATION OATEGORY t 061 STREETS -DEPARTMENT :. 031 PUBLIC WORKS PROJECT MANAGERS 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PiOJEOT SCHEDULE . t INITIAL REVISED ObMMENCE,DESIGN AWARD;. CONTRACT: BEGIN: CONSTRUCTION PEWEPiOIAL USE. :. PROJECT;. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST'OATE�ORIES ESTIMATE PRIATIONS 1994-95 LAND40CUISITSON DE8IQN CONSTRUCTION EQUIPMENT. ADMINISTRATION OTHER: 418t AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTIONI 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) ------------- TOTAL'COST ----- 0.3 ------- 0.3 ----- - 0.0 -------- ----- - 0.0 0.0 ----- 0.0 ----- - ----- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 1999-00 ------------------ -------------- ----- --------- --------- ---- ----- ----( • X 30--------- 639 ANDREW-FEMA RECOVERY .3 .3 --------- ------------------------- TOTAL FUNDING --------- 0.3 --------- 0.3 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 0.0 94- 789 REVISION DATE 06/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341$61 PROJECT NAME t CITY OF MIAMI INDEX SEC. 34 SIDEWALK/OSR #59741 ADDRESS . t SECTION 34 NBRHD LOCATION s 471, 472P 771, 778 NBRHD SERVICE s 471, 472, 771, 778 PROGRAM t.006. TRANSPORTATION OATEGORY s 061 STREETS DEPARTMENT t 031. PUBLIC WORKS PROJECT MANAGERs 000 .` w" UNASSIGNED NAME r FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT -SCHEDULE s t INITIAL REVISED COMMENCE:DESIGN ':.AwARO'CONTRACT >BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND;ACGUISITION DESIGN;,: CONSTRUCTION 2.5 1.7 .8 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 ---------------------------------------------------------+ 1 PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miam! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( = X 1000 ) ----*-------------------------------------------------------------------------------------------- .To TAL`COST 2.5 1.7 0.8 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639;ANDREW-FEMA RECOVERY 2.5 1.7 .8 ---------------------------------------------------- TOTAL FUNDIN4 2.5 1.7 0.8 <-- - -- ---- ---- FUTURE FUNDING ---- - ---- - - -) 1995-96 1996-97 1997-96 1998-99 1999-00 --------------------------------------------- < t X 1000 > --------b------0-0--------------------------o 0. 0.0 i REVISION DATE 10/18/94 94 '789 11"JD i CITY OF M.IAM.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $41570 PROJECT NAME s SECTION 35 SIDEWALK, CURB t GUTTER/DSR #59736 ADDRESS s SECTION 35 NBRND LOCATION s 772, 773► 776, 777 NBRHD SERVICE t 772, 773► 776, 777 PROGRAM t 006 TRANSPORTATION CATEGORY' s 061 STREETS DEPARTMENT 1.031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST `YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s._. INITIAL REVISED COMMENCE'-0ESIGN' AWARD CONTRACT . BEGIWOONSTRUCTION :BENEFICIAL USE -,PROJECT. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION - '.DESIQN CONSTRUCTION; :5 .5 EQUIPMENT ADMINISTRATION OTHER' - - - - - - -0.0 �- �- - • - - -- - - ' - - - - - - - - - - -- - - - - - - TOTAL'COST 0.5 - - - - - - - - - 0.5 - - PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING --------------------------------- PRIATIONS --------- 1994-95 --------- 639 ANDREW-FEMA RECOVERY .5 .5 418z AS OF 11/20/94 ----------------------------------------------------------- ! 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 Cityy's ! insurance, damaged facilities will be restored t6 ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------- --) 1995-96 1996-97 1997-98 1998-99 1999-00 --- - - -- ------------------------------- ( ! X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING -------------------► 1995-96 1996-97 1997-98 1998-99 1999-00 ------- - ------------------------------------ ( t X 1000 ) •----------------- ----- ------------------------- --------------- TnTu ruunTun 0.9 0.5 0.0 0.0 0.0 0.0 0.0 &- 7 9 REVISION DATE 06/30/94 0.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341571 PROJECT NAME s SECTION 35 CURB, GUTTER i SIDEWALK/DSR #59737 ADDRESS s SECTION 35 NBRHD LOCATION s 772, 773, 776, 777 :NBRWD SERVICE s 772, 773, 776, 777 PROGRAM s,006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN "AWARD; CONTRACT BEGINCONSTRUCTION BENEFICIAL USE PROJECT,COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND, ACQUISITION DESIGN- CONSTRUCTION 3.6 3.6 EQUIPMENT ADMINISTRATION OTHER 'r', AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Mami ! facilities. Through funds received from the Federil ! Emergency Management Agency (FEMA) and tha City's ! insurance, damaged facilities will be roe red to ! pre -hurricane conditions. ! ! ! i ! ---------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------------------------- TOTAL'COST --------- 3.6 --------- 3.6 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 ' PRIOR APPRO- TOTAL APPRO- PRIATIONS < --------- _________ FUTURE FUNDING - r ----> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-991999-00 ------------------------ --------- --------- --------- ----(-• -- - 10------------------ 00 ------------------ 639 ANDREW-FEMA RECOVERY 3.6 3.6 ------------------------- TOTAL FUNDING --------- 3.6 --------- 3.6 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 i REVISION DATE 06/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. :'341572 NAME SECTION 35/DSR # 30593 A1IDOJECT SIDEWALK8'RREPAIR RESS ECTIONNBRHD'LOCATION : NSRHD SERVICE : PROGRAM s"006 `.TRANSPORTATION CATEGORY : 061 STREETS <DEPARTMENT 081 PUBLIC WORKS PROJECT,MANAOER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY94 °FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE : INITIAL REVISED COM�IENO,E DESIGN TBO ;AWAID CONTRACT BEGIN CONSTRUCTION _:"BENEFICIAL USE .PROJECT COMPLETE PRIOR TOTAL COST APPRO- 60ST CATEGORIES ESTIMATE PRIATIONS .LAND,ACGUISITION DESIGN` ;CONSTRUCTION .5 .5 EQUIPMENT ' • ADMINISTRATION OTHER" -------------------------------- -- TOTAL COST 0.5 --------- 0.5 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY .5 .5 -*-------------------------------- TOTAL FUNDING 0.5 --------- 0.5 q89 AS OF 11/20/94 ---------------------------------------------------------- ! 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 Federai Emergency Management Agency (FEMA) and the City's insurance, damaged facilities will be restored to pre -hurricane conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----( t ------------------------------------- 1000 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------------------------------------------------ 0.0 • 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/94 94- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEOT DESCRIPTION FY95 PROJECT NO. 1 341580 PROJECT NAME : SIDEWALK REPAIR SECTION 36/DSR #3106 ADDRESS s SECTION 36 NBRHO LOCATION t NBRHD SERVICE s PROGRAM : 006:.TRANSPORTATION CATEGORY' s 061STREETS DEPARTMENT : 031. PUBLIC WORKS PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE s INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- 068T CATEGORIES ESTIMATE PRIATIONS LANO,.ACOUISITION DESIGN : CONSTRUCTION 4.4 4.4 EQUIPMENT': ADMINISTRATION OTHER .., ----- --------- --------- -- --------- TOTAL COST 4.4 --------- 4.4 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY 4.4 4.4 ------- ----------- ------- --------- TOTAL FUNDING 4.4 --------- 4.4 APPRO- PRIATIONS 1994-95 0.0 APPRO- PRIATIONS 1994-95 AS OF 11/20/94 -------------------------------- - ! PROJECT DESCRIPTION:l ! ! Hurricane Andrew struck the South Florida area on t ! August 24, 1992, seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management Aggency (FEMA) and the City's ! ! insurance, damaged fat ilitLee will be restored to ! ! pre -hurricane conditions. ! <--------------- FUTURE COST ESTIMATES ----- 1995-96 1996-97 1997-96 1998-99 ------------------------------------ ( i X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 1999-00 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00, --------------------------------------------- ( i X 1000 ) --------- ---------0.0 --- 0.0 0.0 REVISION DATE 07/28/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 341590 PROJECT NAME 1 SIDEWALK REPAIR SEC. 37/DSR #28611 `'ADDRESS. : SECTION 37 NBRHD LOCATION s 291, 292, 293, 294 NBRND;SERVICE< s 291, 292, 293, 294, 473, 494 PROGRAM: : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT. s 031 PUBLIC WORKS PROJECT MANAGER: 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST.YEAR OF APPROPRIATIONS 1 FY94 0 0 OJECT'8CHEOULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE < PROJECT.COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND:A000ISITION DESIGN < .. CONSTRUCTION .3 .3 EQUIPMENT = 7 ' ADMINISTRATION_ OTHER` -------------------------- TOTAL COST --------- 0.3 --------- 0.3 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS W ANDREW-FEMA RECOVERY .3 .3 ------------------------ TOTAL FUNDING --------- 0.3 --------- 0.3 r ----------------------------------------------------------- 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 Mangement Agency (FEMA) and the'City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( e X 1000 ) ---------------0-------------------------------------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------------------0----------------- o--------o-0 REVISION DATE 06/30/94 9d- 89 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341600 PROJECT NAME s SIDEWALK REPAIR SEC. 38/0SR 428607 ADDRESS : SECTION 38 NBRHD LOCATION t 473, 493, 494 NBRHD SERVICE : 473, 493, 494 PROQRAM_ s 006 TRANSPORTATION OATEGORY s 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERs 000 ** UNASSIGNED NAME FIRST.YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCNEOULE s INITIAL REVISED COMMENCE DESIGN AWARD:' CONTRACT . "BEGIN:.CONSTRUCTION '`'BENEFICIAL USE ' 'PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS DST CATEGORIES ESTIMATE PRIATIONS 1994-95 - --- ------ --------- --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION' 1.5 1.2 EQUIPMENT` ADMINISTRATION: OTHER ------------------------- TOTALCOST --------- • 1.5 --------- 1.2 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS - -+-- -- -- --------- --------- 639.,ANDREW-FEMA RECOVERY 1.5 1.2 ....---------------------- TOTAL-FUNDING --------- 1.5 ------- . - 1 2 .3 APPRO- PRIATIONS 1994-95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miamit ! 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. ! ! ------------------------------------------------------------ ------------ FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------- ( t X 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------- - . 0 ------O-O------O-O 0.0 0 REVISION DATE 10/18/94 -- - 0.0 94-- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 341610 PROJECT NAME t SIDEWALK REPAIR SECTION 39/DSR #3100 ADDRESS : SECTION89 NBRHD NBRHD.8ERVICEN t PROGRAM 006 -TRANSPORTATION .CATEGORY '.? . : _ 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME •• FIRST YEAR IN'CAPITAL PROGRAM : FY94 .FIRST YEAR OF APPROPRIATIONS : FY94 PROJECTSCHEDULE : INITIAL REVISED -!iCOMMENCE DESIGN TOO "AWARD.. CONTRACT ".'BEGIN '.CONSTRUCTION ' BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIESESTIMATE --- ------------------- PRIATIONS --------- LAND;ACQUISITION DESIGN' CONSTRUCTION 12.0 12.0 EQUIPMENT : , , ADMINISTRATION. OTHER • .. AS OF 11/20/94 ----- ---- ----------------------------------- -a ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on I August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Ageney (FEMA) and the City's ! insurance, demand facilities will be restored to I pre -hurricane conditions. ! ! , i i , i I ----------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ---------------------- ---- --------- ( = X 10 ------------------------------------------------------------------------------ TOTAL COST 12.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639.ANDREW-FEMA RECOVERY 12.0 12.0 T07AL FUNDING 12.0 12.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/94 94 - 789 ..�.,.. »..,,.. ., .......... ,..,..,_,.. �.....,...r ,..�..n.-tea r4tor:,•U K�."'":.,,;,'V i � C I T Y OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 341640 PROJECT NAME t SIDEWALK DAMAGE IN SEC. 42/OSR #12463 ADDRESS t SECTION 42 .NBRHD LOCATION t 381, 391► 394 NBRHD SERVICE : 381► 391, 394 PROGRAM t 006 TRANSPORTATION CATEGORY- s'061 STREETS DEPARTMENT t 031 PUBLIC WORKS "PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM t FY94 `'FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT-SCHEOULE s INITIAL REVISED COMMENCE DESIGN AWARD:.CONTRACT, `SE0IN:CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND' ACQUISITION DESIGN CONSTRUCTION 3.2 EQUIPMENT . ° ,, , ADMINISTRATION OTHER TOTAL.•COST, 3.2 TOTAL FUNDING SOURCES FUNDING 689 ANDREW-FEMA RECOVERY 3.2 TOTAL FUNDING3.2 PRIOR APPRO- PRIATIONS �W� AS OF 11/20/94 ------------------------------------- ----------------- -- ! PROJECT DESCRIPTIONS ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miemi ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ------------------------------------------------------------ i t � i APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- - ( f X 1000 ) --------------------------------------------------------------- 3.2 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( i X 1000 ) 3.2 ------3--------O-O------------------ - - 0.0 ------O-O ---0.0 REVISION DATE 06/30/94 94 '789 10.9 990 .CI•TY OF M•IAM.I AS OF 12/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 43/DSR #12445 PROGRAM s 006 TRANSPORTATION -OATEGORY, : 061 STREETS DEPARTMENT. s 031 'PUBLIC WORKS PROJECT MANAGERs 000 `" UNASSIGNED NAME FIRST YEAR: INCAPITALPROGRAM s FY94 ' FIRST YEAR OF APPROPRIATIONS s FY94 '`PROJECT SOHEOULE s INITIAL REVISED COMMENCE DESIGN "AWARD;: CONTRACT {<<.BEGIN: CONSTRUCTION :-BENEFICIAL USE "PROJECT COMPLETE TOTAL COST 'OOST.,CATEGORIES ESTIMATE 'LAND°ACQUISITION DESIGN ' C,ONSTRUOTION 49.5 EQUIPMENT ADMINISTRATION OTHER ------------ ---- TOTAL: COST 49.5 TOTAL FUNDING SOURCES FUNDING 639_ANDREW-FEMA RECOVERY 49.5 ---------------------------------- TOTAL FUNDING 49.5 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1994-95 --------- 4.4 45.1 ----P-ROJ----- ECT---------DESCRIPTIONS--------------------------------------- ! - ! 1 ! Hurricane Andrew struck the South Florida area on ! ! August 24p 1992p seriously damaging many City of Miami j ! facilities. Through funds received from the Federal' ! Emergency Management Agency (FEMA) and the City,a 1 ! insurancep damaged facilities will be restored to ! ! pre -hurricane oonditions. ! ! ! ------------------------------------------------------------ s !: <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-06 1998-99 .1999-00 --------------------------------------------- ( • x 1000 ) --------- 4.4 --------- 45.1 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ( • x ------------------ 1000 ) ------------------ 4.4 45.1 ------ 4.4 -------- 4 ------- 0 0 ---------------O O O O ----------- ----- 0.0 i 9A- 789 REVISION DATE 10/28/94 .-. .: W. l { 1e...,w..... PROJECT NO. a $41660 PROJECT NAME 1 SIDEWALK REPAIR SEC. 44/DSR #12446 AbORESS 1 SECTION 44 NBRHO LOCATION 1 392, $93 NBRHD SERVICE 1 392, 398 PROGRAM. 1 006 TRANSPORTATION CATEGORY1 061 STREETS DEPARTMENT 1 031 PUBLIC WORKS PROJECT MANAGERS 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM 1 FY94 FIRST YEAR OF APPROPRIATIONS 1 FY94 PROJEOT;SCHEDULE 1 INITIAL REVISED '60MMENCE DESIGN AWARD'CONTRACT . BEGIN,CONSTRUOTION *''BENEFIOIAL USE °PROJECT COMPLETE TOTAL COST 'COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN' ' CONSTRUCTION' 10.3 EQUIPMENT ADMINISTRATION OTHER --------------- TOTAL'' COST 20.3 TOTAL FUNDING SOURCES FUNDING 689 ANDREW-FEMA RECOVERY 10.3 -------------------- -------------- TOTAL FUNDING 10.3 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 19929 seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City'e ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. PRIOR APPRO- APPRO- PRIATIONS e--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 0 x 1000 ) .9 9.4 0-9 ---- -9--------0-------------- ------ ---------------0-0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------------------- ------------------------ ( 0 x 1000 ) .9 9.4 --------------------------------------------- 0.9 9.4 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 491 PROJECT NO. 841690 PROJEOT NAME : SIDEWALK REPAIR SEC. 47/DSR #28606 ADDRESS s SECTION 47 NBRHD LOCATION s 881, 891, 895 NBRHD SERVICE t 881, 891, 895 r� ;PROGRAM : 006TRANSPORTATION OATEGORY, s 061 STREETS DEPARTMENT` 1.031 PUBLIC WORKS :PROJECT MANAGERs 000 *` UNASSIGNED NAME'** r FIRST YEAR IN CAPITAL PROGRAM s FY94 `FIRST;YEAR:OF APPROPRIATIONS :FY94 PROJECT�-SCHEOULE s INITIAL REVISED COMMENCE DESIGN `'AWARD',';CONTRACT , '`'{`taEGIN >' CONSTRUCTION j-`BENEFICIAL USE € i:UPROJECT°'COMPLETE 689;ANDREW-FEMA RECOVERY ------------------------ TOTAL, FUNDING TOTAL COST ESTIMATE 17.2 C I T Y O F M I.A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 1.5 15.7 492 AS OF 11/20/94 ------------------------------------------------------------ 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 of ! ! Emergency Management Agency (FEMA) and the City$ ! ! insurance, damaged facilities will be restored to ! spre -hurricane conditions. k t t ------------------------------------------------------------ ! t t t f ! ! <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) --------2 i-S--------T------0----- ---O--------o-o------o-o------O-O PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------- ------- -- FUTURE FUNDING -------------------) FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ---------------- -------------- --------------------------------- ( • X 1000 ) 17.2 1.5 15.7 -------------- --- ------------------- ------------------------------------ 17.2 1.5 15.7 0.0 0.0 0.0 0.0 0.0 ! REVISION DATE 10/18/94 s�- 789 PROJECT NO. t 341701 PROJECT NAME : BULKHEAD AT NE 27 ST./DSR #7776 ADDRESS EAST END OF 27 ST. NBRHD LOCATION : 243 NBRHD SERVICE a 243 PROGRAM 't 006 TRANSPORTATION CATEGORY :'061 STREETS DEPARTMENT t 081 'PUBLIC WORKS PROJECT MANAGERt`000 " UNASSIGNED NAME ** FIRST YEAR IN OAPITAL. PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT``SONEDULE : INITIAL '' COMMEHCEDESIGN `AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE REVISED TOTAL COST 608T CATEGORIES ESTIMATE LAND -ACQUISITION DESIGN _` ' CONSTRUCTION' EQUIPMENT' ADMINISTRATION-` OTHER" 9.1 C I T Y OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ----------------------------------------------�-------- } PROJECT OESCRIPTIONt ! Hurricane Andrew struck the South Florida area on ! August 24t 1992P 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. t } t ! } ------------------------------------------------------------ PRIOR ATION ------ FUTURE COST ESTIMATES APPRO- PRTATIONS <--------- --' PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 - - 1999-00 --------------------------------------------------------------- ( 0 x 1000 ) 9.1 ---------- - --- --------------------------------------------------------------------- 0.0 0.0 TOTAL''CO3T 9.1 9.1 0.0 0.0 0.0 0.0 TOTAL FUNDING SOURCES FUNDING 689:ANDREW-FEMA RECOVERY 9.1 --------------------------------- TATAL FUNOTNO 9.1 PRIOR APPRO- APPRO- PRIATIONS------------------ FUTURE FUNDING-------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- < 0 x 1000 ) 9.1 ------9--------------------------o O---------O------o-o -------- ! REVISION DATE 09/03/93 9A 789 14% CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 .,-PROJECT, NO. t 841702 PROJEOT NAME t SEAWALL AT E END OF 25 ROAD -CONCRETE PILING/#3077 -------------------------------------------------------.. - ! PROJECT DESCRIPTIONt ADDRESS t EAST END OF 25TH ROAD ! f. NORHD LOCATION t 294 ! Hurricane Andrew struck the South Florida area on ! NBRHD SERVICE t 294 ! August 24, 1992o seriously damaging many City of Miami i ! facilities. Through funds received from the Federal !, PRDGRAM : 006 TRANSPORTATION ! Emergency Management Aggencyy (FEMA) and the City'e ! ,OATEGORY' t'061 STREETS ! insurance, damaged fee ilities will be restored to 'DEPARTMENT : 031 PUBLIO WORKS I pre -hurricane conditions. PROJECT,MANAGERt 000 -*" UNASSIGNED NAME ** ! l: >FIRST YEAR IN CAPITAL PROGRAM t FY94 A- FXR8T.YEAR OF_APPROPRIATIONS t FY94 ! {. ! PROJECT',SCHEDULE t' ! { INITIAL REVISED ! { COMMENCE DESIGN ! { AWARD .CONTRACT ! { BEGIN.+CONSTRUCTION ! <BENEFICIAL USE. ! ! rPROJECTCOMPLETE ------------------------------------------------------ PRIOR APPRO- TOTAL-COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 'COST CATEGORIES'. ESTIMATE ----r-----�---- PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999.-00 ------ ----- -- �- --------- --------- ------ -- ---- -------- --------- ---- --- ---- ( i X 1000 ) LAND•ACQUISITION DESIGN �•=� CONSTRUCTION' 2.0 1.0 EQUIPMENT ADMINISTRATION' OTNER ----------- ----- --------- --- ---- TOTAL COST 1.0 ----- ---- 1.0 ----- ---- 0.0 - -- --- ---- ---- ----- - ----- - ----- ----- --- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------ ------------ FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -Jr- - - - - -- - - - - - - - - --------- - - - - - - - - - - - - - -- - - - - - - - - - - - - - -------------..-- ( • X 1000 ) 639ANDREW-FEMA RECOVERY. 1.0 -=---=----------------- 1.0 ----- - TOTAL FUNDING 1.0 ---- - - 1.0 ----- 0.0 ----- - ----- ----- ----- - 0.0 0.0 0.0 0.0 0.0 9 4 — REVISION DATE 09/03/93 ..+u 7 •.axe 1 CITY OF MIA.MI AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 .PROJECT NO. s 341703 .PROJECT NAME s SEAWALL AT END OF 55TH TERRACE/#7764 ADDRESS s END OF SS TERR. NBRHD LOCATION s 192 NBRHD SERVICE s 192 PROGRAM :. : 006 .TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s 031, PUBLIC WORKS PROJECT MANAGERs 000 ** UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN =:`AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE .PROJECT COMPLETE PRIOR TOTAL COST -ESTIMATE 'COST CATEGORIES --------- APPRO- PRIATIONS LA NO ACQUISITION DESIGN: CONSTRUCTION 4.6 4.6 EQUIPMENT..'' ADMINISTRATION OTHER` ; . ------------------ ------ -- TOTAL COST 4.6 --------- 4.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA.RECOVERY 4.6 4.6 ---------------------------------- TOTAL FUNDING 4.6 --------- 4.6 ! ----P----ROJECTD-----ESCRIPT--------ION: ------------------------------------- ! ! 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 o Agency (FEMA) and the City's ! insurance, damaged facilities will be restored t ! pre -hurricane conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -------------_-, 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------- 10- -- -------------------------- --- - - ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <---------- -------- FUTURE FUNDING -------------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------- ( 4 X 1000 ) -------- ------O-------------------OO----------------- ------ REVISION DATE 09/03/93 94- 789 9q5 PROJECT NO. 1 341704 PROJECT NAME t BULKHEAD AT NE 59 ST-/OSR # 7773 ADDRESS s EAST END OF 59 ST 980HO LOCATION s 192 NSRHO,SERVICE t 192 PROGRAM.,. s 006 TRANSPORTATION CATEGORY "s 061 STREETS DEPARTMENT t 031 PUBLIC WORKS t?ROOECT'MANAGERS 000 "" UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM t FY94 FIRST YEAR.OF APPROPRIATIONS s FY94 PROJECT`SCHEDULE t INITIAL . REVISED '.COMMENCE DESIGN AWARD.00NTRACT BEGIN CONSTRUCTION BENEFICIAL USE '< ;PROJECT QOMPLETE TOTAL COST COST CAtEQORIES ESTIMATE LAND.,A000ISIT.ION. DESIGN .: CONSTRUCTION'. 1.9 EQUIPMENT ' ADMINISTRATION OTHER .0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 1.9 4geo AS OF 11/20/94 -----------------------------------------------------------. I PROJECT DESCRIPTIONS f Hurricane Andrew struck the South Florida are& on ! August 24, 1992, seriously damaging many City of Mlami ! facilities. Through funds received iron the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. ! t ! ! ! t ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 11998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) ------------------------------------------------------------------------------- TOTAL COST 1 91 9 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-95 1998-99 1999-00 --------------------------------------------------------------- • X 1000 ) 1.9 ------------------------- ------------------------ 1.9 0.0 0.0 0.0 0.0 0.0 0.0 ! 94- 789 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a $41705 PROJECT NAME : SEAWALL AT NE 72 ST./DSR #3026 ADDRESS s EAST END OF NE 72 ST. NBRHO LOCATION t 191 NBRHD SERVICE t 191 ,PROGRAM : 006 TRANSPORTATION OATEQORY` : 061 STREETS DEPARTMENT a 031 PUBLIC WORKS PROJECT MANAQERi 000 "* UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM : FY94 "FIRST YEAR OF APPROPRIATIONS i FY94 `.PROJEOT�_SOHEDULE r INITIAL REVISED -COMMENCE DESIGN #WARD !CONTRACT BEQIN'CONSTRUCTION BENEFICIAL USE PROJECTCOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST DATEOORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION .6 .6 EQUIPMENT ' ADMINISTRATION OTHER' -------------------- ------------ TOTA I0ST 0.6 0.6 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639 ANDREW-FEMA RECOVERY .6 .6 ------------------------------------------- TOTAL FUNDING 0.6 0.6 .A$ OF 12/20/94 ----------------------------------------------------------- I PROJECT DESCRIPTION: ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City o! Miami ! facilities. Through funds received from the Federal ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged1facilities will be roe red to ! pre -hurricane conditions. c--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------O-O------0-p------O-O------O-O------O-O------O-O APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( • X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 94- '789 REVISION DATE 09/03/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJEOT NO. i 341706 `PROJEOT NAME s SIDEWALK OVER BULKHEAD AT N.E. 30TH TERR/DSR #7772 -ADDRESS s EASTERN END OF NE 30 TERR NBRHD LOCATION s 243 NBRHD SERVICE s 243 PROGRAM s 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT -MANAGERs.000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT.: SCHEDULE s INITIAL REVISED COMMENCE DESIGN "AWARD. ,CONTRACT "BEGIN CONSTRUCTION BENEFICIAL 'USE PROJECT'COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OAST CATEGORIES ESTIMATE PRIATIONS ----- 1994-95 LAND ACQUISITION CONSTRUCTION' .6 .6 EQUIPMENT: ADMINISTRATION -'------------------------ TOTAL .COST 0.6 --------- 0.6 ----- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 639 ANDREW-FEMA RECOVERY .6 .6 ---------------------------------- TOTAL FUNDING 0.6 --------- 0.6 --------- 0.0 A8 OF 11/20/94 ----------------------- ! PROJECT DE8CRIPTIONs -----------------------------------= ! ! 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. <--------------- FUTURE COST ESTIMATES --------------_> 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------- ( f X 1000 ) ---------------o-O--------o------o----------o <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 9L- 789 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 341707 PROJECT NAME : SEAWALL ON W. FAIRVIEW ST. /DSR #7778 ADDRESS t S. SIDE OF W. FAIRVIEW ST NBRHD LOCATION : 393 NBRHD SERVICE t 393 PROGRAM t 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERt 000 ** UNASSIGNED NAME *" FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT''SCHEOULE t INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN'CONSTRUCTION ` 'BENEFIOIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND'_ACQUISITION DESIGN - CONSTRUCTION 15.0 15.0 EQUIPMENT,'';. ADMINISTRATION' OTHER --- ---------------------- TOTAL 'COST""' --------- 15.0 --------- 15.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639;ANDREW-FEMA RECOVERY' 15.0 15.0 ------------------------- TOTAL FUNDING --------- 15.0 --------- 15.0 --------------------------------------------------------- ! 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 Federal ! Emergency Management Agency (FEMA) and the City* ! insurance, damaged facilities will be restored to' ! Pre -hurricane conditions. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( f x 1000 ) --------- O-o------O-o--------o------o-o------o-o------o-O APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 x 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 09/03/93 94- 789 1 /► Ift. C I T Y O F M I A,M I CAPITAL IMPROVEMENT PROGRAM PROJECT -DESCRIPTION FY95 P06JEOT Nd.'., : 841740 PROJECT NAME = SOUTH HMAIN NGROVE BICYCLE PATH REPAIR/DSR #59216 .ADDRNBRHD LOCATION s NBRHO SERVICE PR�GR�M s 006 TRANSPORTATION CATEGORY~'' s 061 STREETS DISARTMEt�T s 031 PUBLIC WORKS PROJECT ANAGERi`000 ** UNASSIGNED NAME *" FIR8T YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 P6�0�1EOY 8CHEDULE s INITIAL REVISED COMMENCE,DESIQN TOD ;AWARD :CONTRACT : ' 'BEGIN:; CONSTRUCTION _ ;BENEFICIAL USE ;PROJECTCOMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST OATEOORIES ESTIMATE PRIATIONS 1994-95 ----------------------- LAND,.A000ISITION t]E9Y�N 6.S 5.0 --------------- 6.5 5.0 PRIOR TOTAL APPRO- FUNDING PRIATIONS 1.5 ------i-s APPRO- PRIATIONS 1994-95 6.5 5.0 1.5 --------------------------- 6.5 5.0 1.5 500 AS OF 11/20/94 ----------------------------------------------------------�- ! PROJECT DESCRIPTION: ! i ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many Oity of Miami l ! facilities. Through funds race ved from the Federal ! Emergency Management Agene (FEMA) and tha City's Insurance damaged facilities will be restored to' ! pre -hurricane conditions. I <--------------- FUTURE COST ESTIMATES -------- --) --1995_96--1996_97--1997-98 1998_99 r-1999_00 -- - -- -- - ( t X 1000 > ------O-O------- --------------0--------O-O 07; <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------------- ( t X 1000 ) -------oo --------- --------- -------o ---- ---- o 0.0 789 REVISION DATE 10/18/94 ' - I � nee"'°`a.' :.........�.s� r3..:.�u dr� i.,m�urxrs� r..xs•.snn�l ..ew.ar � � � n: s�.c� :mime,rsµ..a, C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341751 -PROJECT NAME : $- BAYSHORE DR. WALKWAY NEXT TO 18 ST./DSR #7780 ADDRESS s S. BAYSHORE DR./20 ST. NBRHD LOCATION : 393 NBRHO SERVICE s 393 PROGRAM 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s. 031 PUBLIC WORKS PROJECT MANAGER: 000 " UNASSIGNED NAME "* FIRST TEAR 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 COSY DATEQORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION4.4 4.4 EQUIPMENT. ADMINISTRATION OTHER -++wnmax�a rcix:.azuzet My-. - AS OF 11/20/94 ----------------------------------------------------------- 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t ! X 1000 ) ----- -------- ------ ----- TOTACCOST ------- 4.4 ----- - 4.4 ----- 0.0 --------------- ------ -- ----- --- ----- -- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING.SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----- ------ --- t 0 X 1000 )-------------------------------- 639ANDREW FEMA RECOVERY 4.4 4.4--- 4 4 ------------------------------------------------------------- ----------------- TAL-FUNDING 4.4 4.4 0.0 0.0 0.0 0.0 --------- --------- 0.0 502 PROJECT NO. s 841800 PROJECT NAME s TREE REPLACEMENT ADDRESS s CITYWIDE NBRHD LOCATION s 900 NSRHO SERVICE s 900 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ALONG R-O-W/CONSOLIDATED DSR'S PROGRAM : 006 TRANSPORTATION CATEGORY, 061 STREETS DEPARTMENT.: s 081 PUBLIC WORKS PROJECT MANAGER= 000 "* UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM FIRST.Y,EAR OF.APPROPRIATIONS PROJECT SCHEDULE s FY94 FY94 INITIAL REVISED AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT OESCRIPTIONI ! ! ! Hurricane Andrew struck the South Florida area on ! ! August 24, 1992► seriously damaging many City of Miami ! ! facilities. Through funds received from the Federal ! ! Emergency Management.Agency (FEMA) and the City'e ! ! insurance, damaged facilities will be restored to ! ! pre -hurricane conditions. ! ! ! ! ! ! ! ! ! ! ! ------------------------------------------------------"----- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-96 1998-99 --------- 1999-00 --------- --------- --------- --------- --------- ( 0 X --------- 1000 ) 487.1 410.9 76.2 --------- 487.1 --------- 410.9 --------- 76.2 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-96 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- --------- ( t X 1000 ) 487.1 410.9 76.2 ------- --------- ---- 4871 -- ----- ------- 72 ------- o o -------O--------- O o - 0.0 9A— 139 REVISION DATE 10/18/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 841809 PROJECT NAME a SOD REPLACEMENT IN RIGHT OF WAY ADDRESS a CITYWIDE NBRHO LOCATION a 900 NBRHD SERVICE a 900 PROGRAM a 006 TRANSPORTATION CATEGORY a 061 STREETS DEPARTMENT a 081 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM FY94 FIRST YEAR OF APPROPRIATIONS a FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOD AWARD CONTRACT --BEGIN-CONSTRUCTION BENEFICYAL USE PROJEOT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND 'ACQUISITION DESIGN .:,.: CONSTRUCTION 70.0 70.0 EQUIPMENT ADMINISTRATION OTHER .. ------------------------- TOTAL COST --------- 70.0 --------- 70.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689 ANDREW-FEMA RECOVERY 70.0 70.0 ---- --------------------- TOTAL FUNDING --------- 70.0 --------- 70.0 ---------------------------------------------------------- PROJECT DESCRIPTION: s ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds available from the State ! of Florida's Sales Tax Grant (Hurricane -Andrew Trust ! Fund). damaged facilities will be restored to pre- f hurricane conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1990-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) ---------------------- ----- --------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <--------- --------- FUTURE FUNDING -------------------> 2994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ( t X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/28/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 341845 PROJECT NAME s TREES IN SEC. 45 R-O-W/DSR #93084 ADDRESS : SECTION 45 NBRHD LOCATION : 393, 394 NBRHD SERVICE : 393, 394 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT'MANAGERS 000 ** UNASSIGNED NAME ** FIRST 'YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD.00NTRACT <BEGIN -CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- j COST CATEGORIES ESTIMATE PRIATIONS' j- --- --------- ------ --------- --------- LAND .AC'QUISITION I DESIGN CONSTRUCTION 4.8 4.8 EQUIPMENT ADMINISTRATION OTHER- APPRO- PRIATIONS --1994_95 AS OF 11/20/94 ------------------------------------------------------------ I 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 -Is insurance, damaged facilities will be restored to pre -hurricane. <--------------- FUTURE COST ESTIMATES---------------) --1995_96 1996-97 1997-98 1998-99 1999-00 ----------------------------------- ( 4 X 1000 ) TOTAL COST- ----- ------ 4-8------4-8------p----------O------------------------0----------- 0.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 689`ANDREW-FEMA RECOVERY 4.8 4.8 ------ ------ --------- TOTAL FUNDING' 4.8 4.8 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( $ X 1000 ) --------O---------------------------------0-0------0.0 --- 0. qA- 7.69 5CVTQTnM :]ATV re7q mlMM171 11 1 i I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341890 PROJECT NAME s R-O-W ON FLAGLER ST. TREES/DSR #3104 ADDRESS s R-O-W ON E. FLAGLER ST. NBRHD LOCATION : 263 NBRHO SERVICE s 263 PROGRAM s 006 TRANSPORTATION CATEGORY.... 061 STREETS . DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERS"000 ** UNASSIGNED NAME FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF"APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD "CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE .PROJE,CT'COMPLETE PRIOR TOTAL COST APPRO- 60ST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 1.8 1.8 EQUIPMENT ADMINISTRATION. OTHER ------------- - - - - - - - - TOTAL COST 1.8 --------- 1.8 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 639.ANDREW-FEMA RECOVERY 1.8 1.8 ----- ------------ ----- - TOTAL'FUNDING 1.8 1.8 AS OF 11/20/94 --------------------------------------------------------- ! 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ 4 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <----------------=- FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------- ----- ------- --------------- ( t X 1000 ) ------O-O------0.0----O-o------O-O--- ------ ------O-O REVISION DATE 06/30/94 94- 789 504 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341901 PROJECT NAME s TREE CANOPY REPLACEMENT SEC. 44/DSR #12447 ADDRESS s SECTION 44 NBRHO LOCATION : 892, 393 NBRHO SERVIOE : 392, 893 PROGRAM : 006 TRANSPORTATION CATEGORY, s 061 STREETS DEPARTMENT `' s 031 PUBLIC WORKS PROJECT MANAGERs 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE -------------------------- PROJECT DESCRIPTIONS AS OF 11/20/94 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 e--------------- FUTURE COST ESTIMATES ---------------> COST PRIATIONS 1994-95 1995-96 1996-97 ------------------ 1997-98 1998-99 --------- 1999-00 --------- -CATEGORIES---------- -ESTIMATE --- --------- --------- --------- X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 34.9 34.9 EQUIPMENT, ADMINISTRATION OTHER.- --------- --------- - ----------- TOTALCOST ------- 9 - --9 34 ------O-- -------m- ------O----------- PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 ----( - 1996-97 --------- 1997-98 1998-99 --------- 1999-00 - - -------- - ------ ------ --------- --------- --------- • 10--------- 00 639 ANDREW-FEMA RECOVERY 34.9 34.9 --------- --------- --------------•------ TOTA-LFUNDING --------- 34.9 --------- 34.9 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 0.0 0.0 94- 789 REVISION DATE 06/30/94 ua�ww�wi:{ rtMHaw.>� rnM1mron<r� awvw•r'neV ..ru..nv.ry v. PROJECT NO. s 341995 PROJECT NAME s CITY BRIDGES SIGNS/DSR #7656 ADDRESS s CITYWIDE NBRHO LOCATION s 900 NBRHO SERVICE s 900 PROGRAM s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT,. s 031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST"YEAR IW OAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PRD.7EOT SCHEDULE s -COMMENCE DESIGN INITIAL REVISED AWARD CONTRACT ` BEGIN'CONSTRUCTION "BENEFICIAL USE PROJECT COMPLETE TOTAL COST COSt CATEGORIES, ESTIMATE LAND0ACQUISITION DESIGN.: CONSTRUCTION 2.7 EQUIPMENT ADMINISTRATION OTHER, ------------------------- ------- TOTAL COST. 2 7" TOTAL FUNDING SOURCESFUNDING 639'ANDREW-FEMA RECOVERY 2.7 -------------------- --------- TOTAL FUNDING 2.7 2.7 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1994-95 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR APPRO- PRIATIONS 2.7 APPRO- PRIATIONS 1994-95 AS OF 11/20/94 ----------------------------------------------�--------- ! PROJECT DESCRIPTION: ! ! Hurricane Andrew struck the South Florida area on ! August 24, 1992, seriously damaging many City of Mian ! facilities. Through funds received from the Federal t Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be Peetored to ! pre -hurricane conditions. ---------------------------------------------------------� <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ c ! x 1000 > ------0-----------------0-0---------------p-- 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! x 1000 ) 2.7 ------2-7---------------0-0--------p------------------------0 0 ! REVISION DATE 06/30/94 9 4 7 8 9 .0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 342501 PROJECT NAME : OITY—OWNED STREET LIGHT REPAIR/OSR #73671 ADDRESS s CITYWIDE NBRHO LOCATION : 900 NBRHO SERVICE : 900 PROGRAM : 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s 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 BEGINCONSTRUCTION BENEFIOIAL USE .PROJECT COMPLETE PRIOR TOTAL COST APPRO— 'COST'CATEGORIES ESTIMATE PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION 12.3 12.3 EQUIPMENT ADMINISTRATION OTHER ---------•---------------------- TOTAL`COST. - 12.3 --------- 12.3 PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING PRIATIONS 689°ANDREW-FEMA RECOVERY 12.3 12.3 -------------------- ------- --------- TOTAL FUNDING 12.3 --------- 12.3 5D� AS OF 11120/94 ---------------------------------------------------------- ! 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 Cityls ! insurance, damaged facilities will be restored to I pre -hurricane conditions. ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ • X 1000 > ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ---------------------------------------- ( • X 1000 ) ------O-------------------O----- 0.0 ------------O----- 0.0 ---- 0. REVISION DATE 09/07/93 +,Wv 'Aw=W1 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t $41170 PROJECT NAME : CITYWIDE STREET IMPROVEMENTS FY'96 - FY'99 ADDRESS s CITYWIDE NBRHD LOCATION s 900 NBRHD SERVICE s 900 - PROGRAM . s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT s 031, PUBLIC WORKS PROJECT'MANAGERs 311' LEONARD HELMERS FIRST YEAR IN,OAPITAL PROGRAM t FY88 FIRST.YEAR..OF APPROPRIATIONS s FY95 PROJECT SCHEDULE : INITIAL REVISED :COMMENCE DESIGN 00/68 TBD `'AWARD' CONTRACT ONGOING BEGIN CONSTRUCTION ONGOING ;`..BENEFICIAL USE ONGOING PROJECT -COMPLETE 00/93 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 140.7 29.4 CONSTRUCTION 2347.0 392.0 EQUIPMENT ADMINISTRATION 38.6 6.4 OTHER' ----------------------- 234.7 89.2 TOTAL COST --------- 2761 0 --------- 0.0 --------- 461.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 46 DIP LOCAL OPTION GAS TAX 1 2761.0 461.0 ----------------------- ------ --------- --------- TOTAL FUNDING 2761 0 0.0 461.0 ---------------------- ----------------------------------- ! PROJECT DESCRIPTIONt ! These improvements involve small paving and drainage ! projects that demand immediate attention such as ! paving alleys, widening intersections, minor bridge ! improvement, and improvements in conjunction with ! subdivision or building improvements. <--------------- FUTURE COST ESTIMATES --------- > 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( 4 X --------- 1000 ) --------- ------------------ 25.5 25.5 40.8 25.5 425.0 425.0 680.0 425.0 7.0 7.0 11.2 7.0 42.5 42.5 68.0 42.5 --------- 500.0 ----- ---- 500.0 --------- 800.0 ------------------ 500.0 0.0 �------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( • X 1000 ) 500.0 500.0 600.0 - 500.0 500.0 800.0 -------------------) 1998-99 1999-00 --------- 500.0 ------------------ 500.0 0.0 REVISION DATE 08/29/94 9 4 - 7 8 9 510 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 'PROJECT NO. : 341171 PROJECT NAME t REBUILD SIDEWALKS AND STREETS FY11995-99 ADDRESS : CITYWIDE NBRHD LOCATION s 900 NSRHD SERVICE t 900 PROGRAM s 006 TRANSPORTATION CATEGORY : 061 STREETS OEPARTMENT- s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR..IN CAPITAL PROGRAM FY88 FIRST,YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT. . :BEGIN CONSTRUCTION 00/88 00/95 BENEFICIAL USE 00/93 00/95 PROJECT COMPLETE 00/93 00/99 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS 1. LAND ACQUISITION DESIGN 80.4 CONSTRUCTION 3374.4 c%I -mr ADMINISTRATION'' 22.4 OTHER; 139.7 TOTALCOST $616.9 TOTAL FUNDING SOURCES FUNDING 46.CIP LOCAL OPTION GAS TAX 2866.9 897 MUNICIPAL FUEL TAX 750.0 3616.9 TOTAL FUNDING 0.0 PRIOR APPRO- PRIATIONS 0.0 ----------------------- ! PROJECT DESCRIPTIONS AS OF 11/20/94 i ! Highway bond funds will be used to resurface local j ! streets where the existing surface has deteriorated. ! ! Resurfacing helps protect the base► improves the ! riding surface and improves visual appearance of ! ! local streets. ! ! The renovation of sidewalks and streets will be ! accomplished by City forces and by private ! ! contractors selected by the bidding process. ! ! ! ! ! ! ! ! i ------------------------------------------------------=----- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( ! X ------------------ 1000 ) --------- - 11.3 22.9 15.4 15.4 15.4 515.6 749.5 703.1 703.1 703.1 3.2 6.3 4.3 4.3 4.3 19.9 38.2 27.2 27.2 27.2 --------- $50.0 --------- 816.9 ------------------ 750.0 750.0 --------- 750.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 --------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ( 4 X ------------------ 1000 ) --------- --------- 400.0 666.9 600.0 600.0 600.0 150.0 150.0 150.0 150.0 150.0 550.0 816.9 - 750.0 750,0 750.0 I 0.0 s�- 739 REVISION DATE 08./29/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341193 PROJECT NAME : SOUTHEAST OVERTOWN/PARK WEST/LOC. 45-X30 ADDRESS s 5-10 ST. i N. MIAMI-3 AVE NBRHD'LOCATION : 263 NBRHD SERVICE : 263 PROGRAM s 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 000 ** UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN CONSTRUCTION 2.0 EQUIPMENT ADMINISTRATION OTHER AS OF 11/20/94 ----------------------------------------------------- PROJECT DESCRIPTION: Hurricane Andrew struck the South Florida area on August 24, 1992, seriously damaging many City of Miam! 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 ---------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- --------------------------------------------- ( ! X 1000 > 2.0 TOTAL COST-- ------------2--------O-- --- ----a------------------------0.0 --p--------- ----- PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 335 ANDREW-HARTFORD INSUR RECOVERY 2.0 ------------------ s:._..--------------------- TO7AL FUNDIN4 2.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 > 2.0 ------------------------------------------------------ 2.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/07/94 94- 789 51z PROJECT NO. s 341201 PROJECT NAME : JEFFERSON REAVES HEALTH CLINIC ADDRESS : SIDEWALK AT NW STH AVENUE NBRHD LOCATION s 251 NBRHD SERVICE : 251 PROGRAM_ s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT 1 059 DEV Q HOUSING CONSERVATION PROJECT MANAGERs 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST.YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 09/94 =AWARD CONTRACT BEGIN CONSTRUCTION TBD BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTIONS ! ! This project consists of the installation of a 12-inch ! ! water line and upgrade at the Jefferson Reaves Health ! ! Clinic in Overtown as required by Dade County Water and ' Sewer Authority. ! ! ! ! ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ---- - ------ ESTIMATE --------- PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------------------------------------------- ( • X 1000 ? LAND ACQUISITION DESIGN CONSTRUCTION 120.0 120.0 EQUIPMENT ADMINISTRATION' OTHER' 7--------- TOTAL COSTi --- - -120 0 ----- 0.0 --- 120.0 ------ -- ------ - ------ ------------------ - 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- - FUNDING.SOURCES FUNDING PRIATIONS 732 CDBG-DISASTER RECOVERY ASSIST. 120.0 TOTAL FUNDING 120.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 > 120.0 --------------------------------------------- 120.0 0.0 0.0 0.0 0.0 - 0.0 9 A- 789 REVISION DATE 10/17/94 YI.6XN4a✓.7 :�aaY•ia"1 ..saurv:nry +n�yw+a.'p ..tvna+ry 1 a.acAsw� ...-w. �...,..Y..� ��.-..... ,.....�.w.. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341620 PROJECT NAME s SIDEWALK REPAIR SECTION 40/OSR #3103 ADDRESS s SECTION 40 NBRND LOCATION s. NBRHD SERVICE s PROGRAM s 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS"000 "" UNASSIGNED NAME ** FIRST YEAR IN CAPITAL PROGRAM s FY95 FIRST YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE `.PROJECT' COMPLETE PRIOR TOTAL COST APPRO- _tCOST CATEGORIES ESTIMATE PRIATIONS --r---------------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 19.3 EQUIPMENT ADMINISTRATION OTHER': APPRO- PRIATIONS 1994-95 19.3 AS OF 11/20/94 --------------------------------------------------------- ! 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. t ! ! ! ----------------------------------------------------------- --------------- FUTURE COST ESTIMATES ----------- ---) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( x 1000 ) ----------------- -------- TOTAL:COST� - - - - - - - - - 19.3 - - - - - - - - - 0.0 - - - - - - - - - 19.3 - - - - - - - - - - - - - - - - - - --- - - - - -- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - ------------ - -- --------- --------- ------ --- ----(-e 10 - --- -------------- 00 ------------------ 689:ANOREW-FEMA RECOVERY 19.3 19.3 -*----------------------- 'TOTAL'FUNDING --------- 19.3 --------- 0.0 --------- 19.3 --------------------------- 0.0 0.0 0.0 ----- 0�0 - -0.0 f REVISION DATE 10/18/94 9 4 -, 7 8 9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 341842 PROJECT NAME : TREE REPLACEMENT SECTION 42/DSR #12438 ADDRESS s SECTION 42 NBRHD LOCATION s NBRND SERVICE :. PROGRAM : 006 TRANSPORTATION CATEGORY.. : 061 STREETS .DEPARTMENT : 081 PUBLIC WORKS PROJECT,MANAGERS 000 •" UNASSIGNED NAME "* FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ;'BEGIN' CONSTRUCTION BENEFICIAL USE P,ROJECT`COMPLETE PRIOR TOTAL COST APPRO- COSfi CATEGORIES ESTIMATE - - --------- PRIATIONS --------- LAND ACQUISITION DESIGN CONSTRUCTION $9.5 EQUIPMENT ADMINISTRATION OTHER ------------------------- --------- TOTAL`COST 39.5 --------- 0.0 PRIOR TOTAL APPRO- FUNDINp SOURCES FUNDING --------------------------------- PRIATIONS --------- 639 ANDREW-FEMA RECOVERY 39.5 -•-------------------------------- --------- TOTAL`- FUNDING 39.5 --------- 0.0 511 AS OF 11/20/94 ----------------------------------------------------------- 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 of ! Emergency Management Agency (FEMA) and the City's ! insurance, damaged facilities will be restored to ! pre -hurricane conditions. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 x 1000 ) 39.5 --------- 39.5 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------ ( • x 1000 ) --------- ------------------ $9.5 - - 39.5 --------------O 4 0O --------- ---------------- 0.O0 � 0. 1 5 9 REVISION DATE 10/18/94 xa..... "wwxa� xaroanm.;.+snrw.ny ;;w.smka.i :.c;+v.n^.,x cxwwr.:.� ..,..rw.n,� .....«,+..,•^...,,....... C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 041101 PROJECT NAME : BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION t 291► 292 NBRHD SERVICE t 291, 292 PROGRAM t 006 TRANSPORTATION OATEGORY - t 061 STREETS DEPARTMENT s 081 PUBLIC WORKS PROJECT MANAGERt 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY81 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 00185 00/96 AWARD CONTRAOT 00186 00/96 BEGIN CONSTRUCTION 00186 00/96 ,'BENEFICIAL USE 00/87 00/97 '."PROJECT COMPLETE 00/67 00/97 ":• PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST'CATEGORIES ESTIMATE PRIATIONS 1994-95 --------- LAND ACQUISITION DESIGN 45.8 CONSTRUCTION 765.0 EQUIPMENT ADMINISTRATION12.7 OTHER,,''76.5 TOTAL COST 900.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 876,HIGHWAY G-O- BONDS-UNAUT. 600.0 998 STORM SEWER. G.O. BONDS -UNAUT 800.0 --------- --------- --- -----=--------------- --------- TOTAL FUNDING 900.0 0.0 0.0 AS OF 11/20/94 ---------------------------------------------- - ! PROJECT DESCRIPTIONt ! This project consists of rebuilding selected streets ! in the Brea bordered by S. 15 Road, Biscayne Bay, ! Miami River and I-95 Expressway. Improvements will include asphaltic pavement, side- walks, concrete curbs and/or gutters, storm drainage and landscaping. <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t ! X 1000 ) 45.8 765.0 12.7 76.5 --------------------------------------------- 900.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING --1995-96--1996-971997_98 ( • X 1000 )- -- 600.0 $00.0 --------------------------- 900.0 0.0 0.0 REVISION DATE 08/22/94 -------------------) 1998-99 1999-00 ------------------ ------------------ 0.0 0.0 � K- '789 1515 ✓/& C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 041126 PROJECT NAME s MODEL CITY STREET IMPROVEMENTS —PHASE I ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 404, 040, 404, 040 NBRHD SERVICE s 121, 122 PROGRAM s 006 TRANSPORTATION OATEGORYs 061 STREETS DEPARTMENT d 031 PUBLIC WORKS °,PROJECT MANAGERS 311 `LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY84 ,FIRST YEAR OF APPROPRIATIONS : PR60ECT`SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/89 00/96 AWARD CONTRACT 00189 00196 BEGIN CONSTRUCTION 00189 00/96 BENEFICIAL USE 00/90 00/97 PROJECT COMPLETE 00/90 00/97 TOTAL COST "COST`'CATEGORIES ESTIMATE LAND ACQUISITION ''DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION— 29.5 OTHER` 176.5 --- - - -- - - - - - - -- - - - - - TOTAL COST - - - - 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 PRIOR APPRO— APPRO— PRIATIONS PRIATIONS 1994-95 ------------------ ------0-0---- . ---- 0 PRIOR APPRO— APPRO— PRIATIONS PRIATIONS 1994-95 ------------------ 0.0 0.0 - ! PROJECT DESCRIPTION: AS OF 11/20/94 ! 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., ! Improvements will include asphaltic pavement, concrete ! sidewalk, concrete curbs and/or gutters, storm ! drainage and landscaping. } } i j ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ? 107.0 1785.0 29.5 178.5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - 2100.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( • X 1000 > 1400.0 700.0 ----- -) 1998-991999-00 -----------------O 0.0 9�- 789 REVISION DATE 08/22/94 PROJECT NO. : 041127 PROJECT NAME s WEST LITTLE HAVANA STREET ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION s 404, 040, 404, 040 NBRHD SERVICE : 471, 472, 493, 771, 778 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT_ : 031 PUBLIC WORKS PROOECT;MANAGERS 311 LEONARD HELMERS FIRST'YEAR'IN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 IMPROVEMENTS -PHASE II INITIAL REVISED COMMENCE DESIGN 00/89 00/96 ,,'AWARD:CONTRACT 00/89 00/96 `'BEGIN:°CONSTRUCTION 00/89 00196 BENEFIOIAL USE 00/90 00/97 ';PROJECT COMPLETE 00/90 00/97 TOTAL COST COST CATEGORIES ESTIMATE LAND.A000ISLTION DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER' 178.5 TOTAL-, COST " 2100.0 TOTAL FUNDING SOURCES' FUNDING 876 HIGHWAY O.O. BONDS-UNAUT. 1400.0 993-STORM SEWER. G.O. BONDS -UNAUT 700.0 ----'--------- ------- TOTAL' -FUNDING -- 2100.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 0.0 0.0 .W9+YC:1 urettiwi.arl ,w :Mpv.>•'.I :{U+14iS'f� ��o-'r"laM.1',� T.S !'.�..� f 1 R AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: t This project is a continuation of street improvements !. ! in the weetern 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. ! t ! ! ! ! ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ----- t s x 2000 ) - 107.0 1785.0 29.5 178.5 --------------------------------------------- 2100.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( 0 x 1000 ) 1400.0 ----700_--------- ------------------ 2100.0 0.0 0.0 REVISION DATE 08/22/94 ------------ -- -) 1998-99 1999-00 0.0 0.0 I 94-. "789 I .517 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 041128 PROJECT NAME s EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION : 404, 040, 404, 040 NBRHO SERVICE s 631► 635, 636 PROGRAM r 006 TRANSPORTATION ,iOATEGORY s 061 STREETS DEPARTMENT s.031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM s FY84 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/89 00196 ,..!AWARD CONTRACT 00189 00/96 .':.BEGIN :CONSTRUCTION 00189 00196 _BENEFICIAL USE 00/90 00/97 PR03ECT; COMPLETE 00/90 00/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION 'DESIGN` 107.0 618 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: I 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. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 107.0 1785.0 29.5 178.5 --------- 0.0 --------- 0.0 ------------------ 2100.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ------------------ ( • X 1000 ) --------- ------------------ 1400.0 700.0 --------- 0.0 --------- 0.0 ------------------ 2100.0 0.0 --------- 0.0 ------------------ 0.0 0.0 OVA- 789 REVISION DATE 08/22/94 0"11141 i 1 -it .,� .:,crcc 4 .;-1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 041129 PROJECT NAME : BELLE MEADE STREET IMPROVEMENTS ADDRESS s SEE PROJECT.DESCRIPTION NBRHD LOCATION s 404, 040, 404, 040 NBRHD SERVICE s 191 PROGRAM s 006 TRANSPORTATION CATEGORY. s 061 STREETS DEPARTMENT' s 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY84 FIRST.YEAR OF'APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED ,:COMMENCE DESIGN 00/89 00/96 AWARD.:CONTRACT 00/89 00196 BEGIN CONSTRUCTION 00/89 00196 BENEFICIAL.USE 00/90 00/97 PROJECT COMPLETE 00/90 00/97 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS' COST CATEGORIESESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION 25.5 OTHER 158.0 ------------------------------------------------- i;;ALCOST 1800.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 8T6 HIQHWAY_G.O. BONDS-UNAUT. 1200.0 993`STORM SEWER. G.O. BONDS +UNAUT 600.0 TOTAL :FUNDING 1800.0 0.0 0.0 AS OF 11/20/94 - ------------------- ----+------------I 1PROJECT DESCRIPTION - This project consists of the rebuilding of selected streets in the Belle Meade area bordered by the Little River, NE 61st St., Biscayne Bay, and the F.E.C. Railroad. Improvements will include asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters, storm draina- ge and landscaping. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-96 1990-99 1999-00 --------------------------------------------- t 3 x 1000 ) 91.5 1530.0 25.5 153.0 --------------------------------------------- 1800.0 0.0 0.0 . 0.0 0.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( • x 1000 ) 1200.0 600.0 ---- 1800.0 0^0 0 0 REVISION DATE 08/22/94 -- ------ ----------) 1998-991999-00 ------------------ 0.0 0.0 94— 789 5d9 520 PROJECT NO. : 041131 PROJECT NAME : EDISON STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 112 NSRHD SERVICE : 112 PROGRAM : 006 TRANSPORTATION OA'TEGORY..... i 061 STREETS 'DEPARTMENT., : 031 PUBLIC. WORKS PROJECT.':MANAQER: 311 LEONARD HELMERS FIRST YEAR IN _CAPITAL PROGRAM FY85 FIRST ;YEAR.OF.APPROPRIATIONS s PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00190 00/97 AWARO'CONTRACT 00/90 00/97 BEGIN:' CONSTRUCTION 00/90 00/97 arurernrei ::Cr nnial nn/aA Ito.* 2200.0 TOTAL FUNDING 2100.0 2100.0 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 APPRO- PRIATIONS AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project consists of rebuilding selected streets in I I the Edison Park area bordered by NW 54 St., NW 71 St., ! ! I-95, and the F.E.C. Railroad. ! ! I ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm ! ! drainage and landscaping. ! ! ! ! i 1 ------------------------------ ------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) 107.0 1785.0 29.5 178.5 0.0 0.0 0.0 2100.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-90 1998-99 1999-00 --------- --------- --------- ( 6 X ------------------ 1000 ) ------------------ 2100.0 --------- 0.0 --------- •0.0 --------- 0.0 ------------------ 2100.0 0.0 ------------------ 0.0 . 0.0 REVISION DATE 08/22/94 94- 789 :bi,'Wi�'t ':4v11.9SMA�Yi 3TaWdnnPy �. ,.i:u4�:'. m+xr �:.�l .,+.5!,xy�ti'�•! ,H .ea.... .t .�.vx ..., ...�. .+•vu.aw... .......^....�. .......... � .-..._.. _.w ..,..�...a- an eY G'.. ,^.t �'�IatSvjii C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 041132 PROJECT NAME t EDGEWATER STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHO LOCATION s 242, 243, 295 NBRHD SERVICE t 242, 243, 295 PROGRAM_ t 006 TRANSPORTATION CATEGORY' s 061STREETS DEPARTMENT' t,031,, 'PUBLIC WORKS PROJECT MANAGERt 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY85 FIRST YEAR OF APPROPRIATIONS t PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00190 00/97 AWARO'CONTRACT 00190 00/97 BEGIN CONSTRUCTION 00190 00/97 BENEFICIAL,USE 00/91 00198 PRQJEOT'COMPLETE 00/91 00/98 TOTAL COST 'COST CATEGORIES'' ESTIMATE LAND ACCUISITION DESIGN 76.5 j CONSTRUCTION 1275.0 21.0 127.5 --2500.0 TOTAL FUNDING 1000.0 500.0 -1500 0 - ! PROJECTDESCRIPTION: AS OF 11/20/94 ! ! This project consists of rebuildingq 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. ! ! ! ! ! ! ! ! ! ! ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ! X 1000 ) 76.5 1275.0 21.0 127.5 --------------------------------------------------------------- 0.0 0.0 0.0 1500.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ ------------------ 0.0 0.0 ------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- i ! X 1000 ) 1000.0 500.0 --------------------------- 0.0 1500.0 0.0 REVISION DATE 08/22/94 ------------ -> 1998-99 1999-00 ------------------ ------------------ 0.0 0.0 9A- 789 5ZZ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 041133 PROJECT NAME t SEWELL PARK STREET IMPROVEMENTS ADDRESS t SEE PROJECT DESCRIPTION NBRHO LOCATION t 692, 694 NBRHD SERVICE t 692, 694 PROGRAM s 006 TRANSPORTATION CATEGORY. s 061 STREETS OEPARTMENT t 03.1 PUBLIC WORKS PROJECT MANAOERs 311 LEONARD HELMERS FIRST -YEAR IN CAPITAL PROGRAM : FY85 FIRST.YEAR:,,OF APPROPRIATIONS : PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 00190 00/97 AWARD CONTRACT 00190 00/97 BEGIN CONSTRUCTION 00/90 00/97 BENEFICIAL USE 00/91 00198 " PROJECT COMPLETE 00/91 00/98 AS OF 11/20/94 - -------------------------------------- ! PROJECT DESCRIPTION This project consists of rebuilding !elected streets in ! the area bordered b NW 7 St., the Miami River, NW 17 Ave., and NW 7 Ave. Improvements will include asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters, storm drainage and landscaping. ! PRIOR TOTAL COST APPRO- OOST CATEGORIES' ESTIMATE PRIATIONS LAND `ACQUISITION DESIGN 91.5 CONSTRUCTION 1330.0 EQUIPMENT: ADMINISTRATION 25.5 OTHER`, 153.0 APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------_-----� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------ ------------------ ( ! x 1000 ) ------------------- ------------------------ TOTAL`.COST': 1800.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING -SOURCES'. FUNDING PRIATIONS 1994-95 876,HIGHWAY G.O. BONDS-UNAUT. 1200.0 OW STORM'SEWER. G.O. BONDS -UNAUT 600.0 TOTAL FUNDING 1800.0 0.0 0.0 91.5 1530.0 25.5 158.0 1800.0 0.0 -----------------0------0-0 <------------------ FUTURE FUNDING --------- -------> 1995-96 1996-97 1997-90 1998-991999-00 --------------------------------------------- t i x 1000 ) 1200.0 600.0 --------------------------------------------- 0.0 1800.0 0.0 0.0 0.0 I 9 A- 789 REVISION DATE 08/22/94 PROJECT NO. : 041184 PROJECT NAME MANOR STREET IMPROVEMENTS -PHASE V - ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION t 128 NBRHD SERVICE : 128 PROGRAM s 006 TRANSPORTATION CATEGORY, t 061 STREETS DEPARTMENT `"._t 081 PUBLIC WORKS PROJECT';MANAGERt-311 LEONARD HELMERS FIRST 'YEAR IN VAPITAL•PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/90 00/97 AWARD CONTRACT 00/90 00/97 BEGIN',CONSTRUCTION 00/90 00/97 BENEFICIAL USE 00/91 00/98 PROJECT COMPLETE 00/91 00/98 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRIOR TOTAL COST APPRO- COST'CATEGORIES ---=----=--==----------- ESTIMATE PRIATIONS ------------------ LAND ACQUISITION DESION' 107.0 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION 29.5 OTHER':: 178.5 ------------------------------------------------------------ ! 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. ! ! ! ------------------------------------------------------------ i 1 ! ! ! ! APPRO- PRIATIONS <--------------- FUTURE COST. ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 ) ------------------------------------------------------------- TOTAL'COST., 2100.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 993 STORM SEWER. G.O. BONDS -UNAUT 700.0 TOTAL'FUNDINO 2100.0 0.0 0.0 107.0 1785.0 29.5 178.5 ------------------------------------ 2100.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- t i X 1000 ) 1400.0 700.0 --------------------------- 0.0 2100.0 0.0 REVISION DATE 08/22/94 -- -> 1998-99 1999-00 ------------------ ! 94- 789 �z9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 -PROJECT NO. s 041143 PROJECT NAME s LITTLE RIVER STREET IMPROVEMENTS - PHASE II ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION : 111, 112 NBRHO SERVICE s 111► 112 PROGRAM. s 006 TRANSPORTATION OATEGORY.. t 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJEC.T,:.MANAQERs 311 LEONARD HELMERS OIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR,OF APPROPRIATIONS : PROJECt SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/90 00/96 AWARD CONTRACT 00/90 00/97 BEGIN:,'CONSTRUCTION 00/91 00/97 BENEFICIAL USE 00/91 00/97 PROJECT COMPLETE 00/91 00/97 AS OF 11/20/94 ! ------------------------------------1 PROJECT DESCRIPTIONs I This pro set is a continuation of street rebuildingg in ! I the Little River area bordered by N. 71st Street, }he ! ! North City Limits, N.W. 7th Avenue and the F-E.C. ! I railroad right of way. 1 ! Improvements will include asphaltic pavement, concrete I ! sidewalk, concrete curbs and/or gutters, storm drainage 1 ! and landscaping. I ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST, OATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 --------- 1996-97 ------------------ 1997-98 1998-99 --------- 1999-00 --------- ------------------------- --------- --------- --------- ( • X 1000 > LAND ACQUISITION DESIGN' _ 91.5 91.5 CONSTRUCTION 1530.0 1530.0 'EQUIPMENT ADMINISTRATION 25.5 25.5 OTHER 158.0 153.0 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 1994-95 1995-96 ---- 1996-97 --------- 1997-98 --------- 1998-99 ------- 1999-00 ------------------------ --------- --------- --------- --- ( • X 1000 ) 076 HIGHWAY G.O.'BONDS-UNAUT. 1200.0 1200.0 998 STORM,SEWER. G.O. BONDS -UNAUT 600.0 600.0 ,��-------------------- rnTaI euunTan IAA n 0.0 - 0.0 ------ - 0.0 --------- 0.0 1800.0 0.0 0.0 €� 789 REVISION DATE 08/22/94 ''`"� ;veFa'k.lJ.`;� ,p.:7:c5iY` 1 :;:�,aa:.:! rorawr`'� ,:a:xrxy ...,...� ,.,.,w ...._...._-.. .._....•_.. ,�.___ ___... ._,...,... ,.,-.. y.S i CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 041144 PROJECT NAME s OVERTOWN STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRNO LOCATION s 251. 252 NBRHD SERVICE s 251, 252 'PROGRAM s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT '° s 031 PUBLIC WORKS PROJECT MANAGER: 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE i INITIAL REVISED COMMENCE DESIGN 00/90 00/97 'AWARD CONTRACT 00190 00/98 BEGIN CONSTRUCTION 00/91 00/98 BENEFICIAL USE 00/91 00/98 PROJECT COMPLETE 00/91 00198 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS "LAND ACQUISITION DESIGN 61.0 CONSTRUCTION 1020.0 EQUIPMENT ADMINISTRATION 17.0 OTHER`:' 102.0 --------- --- --------------------- --------- TOTAL COST 1200.0 0.0 PRIOR TOTAL APPRO- FUNDING,SOURCES FUNDING PRIATIONS 876 HIGHWAY G.O. BONDS-UNAUT. 800.0 998 STORM SEWER. G.O. BONDS -UNAUT 400.0 ----- -- ------ - ---- - -- TOTAL - FUNDING -- 1200.0 0.0 ----------------------------------------------------------- I PROJECT DESCRIPTION: ! This pro act is a continuation of street rebuilding in I the Over own area bordered by N.W. 5th Street, the I Miami River, S.R. 836, Interstate 95, N.W. 22nd Street I and the F.E.C. railroad right of way. I Improvements will include asphaltic pavement► concrete I sidewalk, concrete curbs and/or gutters, storm drainage ! and landscaping. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1996-99 1999-00 ------------------------------------------------------ ( s X 1000 ) 61.0 1020.0 17.0 --- - ----- - ----- - -----102-- --- ------ ---0.0 "0.0 0.0 1200.0 -0.�0 0.0 APPRO- PRIATIONS <------------- ----- FUTURE FUNDING -------------------> 1994-95 1995-961996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( i X 1000 ) 800.0 400.0 --------------------------------------------- 0.0 0.0 0.0 1200.0 0.0 0.0 I 94- '789 REVISION DATE 08/22/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 041145 PROJECT NAME s ALLAPATTAH STREET IMPROVEMENTS — PHASE III ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 632► 633, 634 NBRHD SERVICE : 692, 638, 634 PROGRAM s 006 TRANSPORTATION CATEGORY s 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECTiMANAGERs 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY86 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00191 00198 :'AWARD CONTRACT 00/91 00/98 BEGIN CONSTRUCTION 00191 00198 "BENEFICIAL USE 00/92 00/99 PROJECT COMPLETE 00/92 00/99 COST CATEGORIES FUNDING SOURCES ------------------- 46 CIP LOCAL OPTION GAS TAX ------------------------- TOTAL FUNDING -------------------- PROJECT DESCRIPTION: 524 AS OF 11/20/94 I This pro act is a continuation of street rebuilding ! In the Allapattah area bordered by the Miami River, ! I the Airport Expressway, N.W. 17 Avenue and N.W. 27 ! ! Avenue. ! I Improvements will include asphaltic pavement, concrete I ! sidewalk, concrete curbs and/or gutters, storm drainage ! ! and landscaping. ! ! ! ------------------------------------------------------------ ! ! ! t ! ! ! I PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------� ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- --------- --------- ( S X --------- 1000 ) --------- 91.5 91.5 1530.0 1530.0 25.5 25.5 158.0 158.0 --------- --------- 1800.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 1800.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- --------- ( ! X 1000 ) 1800.0 1800.0 --------- --------- --------- 1800.0 ------- -- 0.0 ----- ---- 0.0 --------- 0.0 --------- 0.0 --------- 1800.0 0.0 0.0 9A.- s`9 REVISION DATE 08/22/94 i CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 041146 PROJECT NAME s BUENA VISTA STREET IMPROVEMENTS - PHASE IV ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION : 118, 114, 115 NBRHO SERVICE s 118, 114, 115 PROGRAM : 006 TRANSPORTATION CATEGORY' s 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY86 FIRST YEAR OF APPROPRIATIONS s -PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00191 00/98 --AWARD CONTRACT 00191 00/98 BEGIN CONSTRUCTION 00/91 00198 `BENEFICIAL USE 00/92 00199 -PROJECT COMPLETE 00/92 00/99 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES- ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN: 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION 25.5 OTHER'" 158.0 ------------------------- --------- --------- TOTAL COST 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'FUNDINQ 1800.0 AS OF 11/20/94 ---------------------------------------------------------- I PROJECT DESCRIPTION: I I This project is a continuation of street rebuilding I in the Buena Vista area bordered by S.R. 195, N. 54 I Street, I-95 and the F.E.C. railroad right of way. I I Improvements will include asphaltic pavement, concrete I sidewalk, concrete curbs and/or gutters, storm drainage I and landscaping. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t • x 1000 91.5 1530.0 25.5 158.0 --------00 10------0 - ----------O--------O-O 0. PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ----t i - 30--------------------------- --- ----- 00 1200.0 600.0 --------------------------------------------------------------- 0.0 0.0 0.0 0.0 1800.0 0.0 0.0 i REVISION DATE 08/22/94 94- 789 97n 628 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 041147 PROJECT NAME : EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION t 772, 773, 774► 775 NBRHO SERVICE : 772, 773, 774, 775, 776, 777, 493 PR04RAM, t 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJEOT•MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY86 FIRST.YEAR'OF APPROPRIATIONS : ..PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/91 00198 -AWARD CONTRACT 00/91 00/98 BEGIN CONSTRUCTION 00/91 00198 BENEFICIAL USE 00/92 00/99 PROJECT COMPLETE 00/92 00/99 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT ADMINISTRATION, 25.5 OTHER'- 158.0 :TOTAL COST 1800.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 876 HIGHWAY G.O. BONDS-UNAUT. 1200.0 993?STORM SEWER. G.O. BONDS -UNAUT 600.0 ------------------------- TOTAL FUNDING --------- 1800.0 ------------------ 0.0 0.0 ..AS OF 11/20/94 -----------------------------------------------------------{ ! 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 ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 ------l-------------------------------------- 10 91.5 1530.0 25.5 158.0 --------------------------------------------- 0.0 0.0 1800.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 1200.0 600.0 ------------0 0 -- 1----0------0-0--------O 0.0 REVISION DATE 08/22/94 9 A_ MN .. ;'W4 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 041154 PROJECT NAME s MODEL CITY STREET IMPROVEMENTS -PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION s 121, 122 NBRHO SERVICE : 121, 122 PROGRAM s 006 TRANSPORTATION CATEGORY,_ s 061 STREETS DEPARTMENT. s 081 PUBLIC WORKS PROJECT,MANAQERs 811 LEONARD HELMER$ FIRST .YEAR IN CAPITAL PROGRAM s'FY87 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/91 00/99 AWARD CONTRACT 00192 00/99 BEQXN CONSTRUCTION 00/92 00199 -BENEFIOIAL USE 00/98 ROJECT.COMPLETE 00/98 PRIOR TOTAL COST APPRO- COSTCATEQORIES, ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 107.0 CONSTRUCTION 1785.0 EQUIPMENT `ADMINISTRATION 29.5 OTNER 178.5 ---_--0-0 TOTAL-OOST ----- --2100.0 PRIOR TOTAL APPRO- FUNDING SOURCES -- -•- - - - -------------- FUNDING PRIATIONS --------- 46y CIP LOCAL OPTION GAS TAX 2100.0 TOTAL FUNDING 2100.0 0.0 - PROJECTDESCRIPTIONS AS OF 11/20/94 ! This project is a continuation of street rebuilding in ! the northern portion of the Model City area bordered bi' ! N.W. 54 Street. N.W. 71 Street, the west city limits, ! and I-95. ! ! Improvements will include asphaltic, concrete ! sidewalk, concrete curbs And/or gutters, storm drainage ! and landscaping. ATION _-___ FUTURE COST ESTIMATES ------ PRIATIONS <------------------> - 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ 0 X 1000 > ------------------------------------ 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <_--_-----_-_-__ --1994_95-_1995-96 1996_-- 971997` t 98 -• X 1000 )- ------O-O------O-O---------------o-O REVISION DATE 08/22/94 107.0 1785.0 29.5 ----178-5 - 2100.0 0�0 -------------------) 1998--- 991999_00 -- 2100.0 --- -- 2100.0 0 0 t 94- 789 629 53o CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 041155 PROJECT NAME : EAST ALLAPATTAH STREET IMPROVEMENTS — PHASE III 'ADDRESS : SEE PROJECT DESCRIPTION NBRHO LOCATION s 631, 635, 636 NBRHD SERVICE s 631, 635, 636 PROGRAM : 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT`MANAGERI $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE I INITIAL REVISED COMMENCE DESIGN 00/91 00/99 ,.:'AWARD CONTRACT 00/92 00/99 :BEGIN CONSTRUCTION 00/92 00/99 BENEFICIAL USE 00/93 00/9D `'..PROJECT;,COMPLETE 00/93 00/90 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES: ESTIMATE PRIATIONS 1994-95 LAND -ACQUISITION DESIGN"'1 107.0 CONSTRUCTION 1785.0 fCUIPMENT ;ADMINISTRATION 29.5 178.5 ------------------------------------------------------------ -- I PROJECT DESCRIPTION: ! ! This project is a continuation of street rebuilding in ! ! the eastern portion of Allapattah bordered by the ! ! Airport Expressway, State Road 886, I-95 and N.W. 17 ! Avenue. ! ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm drainage ! ! and landscaping. ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------- ( ! X 1000 ) ------------- TOTAL COST 2100.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 PRIOR APPRO- FUNDING SOURCES TOTAL FUNDING APPRO- PRIATIONS ----- PRIATIONS 1994-95 --------- <------------------ 1995-96 1996-97 FUTURE FUNDING 1997-98 876 HIGHWAY G.O. BONDS-UNAUT. 1400.0 ------------------ ( • X 1000 ) --------- .993`STORM-SEWER. G.O. BONDS -UNAUT 700.0 TOTAL FUNDING 2100.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/22/94 107.0 1785.0 29.5 178.5 2100 0 0.0 -------------------> 1998-99 1999-00 1400.0 700.0 ------------------ 2100.0 0.0 1 ��- 789 i ! � PROJECT NO. s 041156 PROJECT NAME s GRAPELAND STREET IMPROVEMENT! ADDRESS : SEE PROJECT DESCRIPTION NBRHO LOCATION s 6910 695 NBRHO SERVICE s 691, 695 PROGRAM, t 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT t 031 PUBLIC WORKS PROJECT'MANAGERs 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY87 FIRST; YEAR OF APPROPRIATIONS t PROJECT.SCHEOULE s INITIAL REVISED COMMENCE DESIGN 00/92 00/99 AWARD CONTRACT 00/92 00/99 BEGIN CONSTRUCTION 00/92 00/99 BENEFICIAL ;USE 00/93 PROJECTCOMPLETE 00/93 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 87.6 HIGHWAY G.O. BONDS-UNAUT. 1400.0 998STORM'SEWER. G.O. BONDS -UNAUT 700.0 - --------------- TOTALITUNDING 2100.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ---------------------------------------------------------- I PROJECT DESCRIPTION: ! ! This project consists of rebuilding selected streets ! in the Grapeland area bordered by N.W. 7 Street, N.W. ! 20 Street, N.W. 27 Avenue and N.W. S7 Avenue. ! Improvements will include asphaltic pavement, concrete ! sidewalk, concrete curbs and/or gutters, storm drainage ! and landscaping. ! ! ! ! ! ----------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------------------------------------- ----< t X 1000 ) 107.0 17*85. 0 29.5 178.5 ------0-0 --------O --------0------0----------- -----------------O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------__----------> PRIATIONS --------- 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------------------------- 4 X 1000 ) ------------------ --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 1400.0 700.0 2100.0 { 0.0 REVISION DATE 08/22/94 9 4 _ 7 8_9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 041157 PROJECT NAME s DESIGN PLAZA STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 114, 115 NBRHD SERVICE s 114, 115 PROGRAM 006 TRANSPORTATION (SATEGORY 061 STREETS .DEPARTMENT - s 081 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMER$ 'FIRST YEAR IN CAPITAL PROGRAM : FY87 FIRST>YEAR'.OF'APPROPRIATIONS s -'PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/92 00/99 AWARD CONTRACT 00192 00/99 ;BEGIN CONSTRUCTION 00/92 00199 BENEFICIAL 00/93 ,USE PROJECTCOMPLETE 00193 TOTAL COST '.COST CATEdORIES ESTIMATE LAND ACQUISITION DESIGN 45.8 'CONSTRUCTION 765.0 'EQUIPMENT ADMINISTRATION 12.7 OTHER ''' 76.5 -- -------------------- TOTZ.-COST --------- 900.0 TOTAL FUNDING,SOURCES FUNDING 870 HIGHWAY G.O. BONDS-UNAUT. 600.0 99$ STORM 'SEWER. G.O. BONDS -UNAUT 300.0 TOTAL `FUNDING 900.0 532 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project is a continuation of street rebuilding ! ! in the Design Plaza area bordered by N.E. 36 Street, ! ! N.E. 41 Street, N. Miami Avenue and Biscayne Boulevard. ! ! ! ! Improvements will include asphaltic pavement, concrete ! ! and decorative brick sidewalk, concrete curbs and/or ! 1 gutters, storm drainage and landscaping. i ! ! ------------------------------------------------------ ------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( f X 1000 ) 45.8 765.0 12.7 76.5 --------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 900.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------------------------- f X 1000 ) ------------------ 600.0 300.0 ------0-0 ------0-0 ------ 0-0------0-0------0-0 ----90070------0-0 94— ISO REVISION DATE 08/22/94 tpq$.,p:W� i1W�@YC7 y1.12r5T11T. :'a1.3+,AYy '.4N1tYa'i3!q P=3QuY'L�t� i'erv2ni� r;d r,F;..u11 nvwnrzy C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 041158 PROJECT NAME : WYNWOOD STREET IMPROVEMENTS - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 241 NBRHO SERVICE : 241 PROGRAM s 006 TRANSPORTATION CATEGORY : 061 STREETS DEPARTMENT' - : 031 PUBLIC WORKS PROJECT MANAGERS 811 _LEONARD HELMERS. FIRST YEAR'IM' CAPITAL PROGRAM : FY87 FIRST YEAR;OF APPROPRIATIONS : PROJEbt SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/92 00/99 AWARD CONTRACT 00/92 00/99 -BEGIN CONSTRUCTION 00/92 00/99 _ BENEFICIAL USE 00/93 "`PROJECT COMPLETE 00/93 COST CATEGORIES ------------------------- AS OF 21/20/94 — — — — — — — - — — — — — — — - — — — — - - — — - — — — - — — — - — — — — — — — — — — - — — 1 ------------- 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 ! ------------------------------------------------------------ i ! i ! i ! ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------------------------ ( 4 X 1000 ) 61.0 1020.0 17.0 102.0 1200.0 ------- ------------- ------ 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 ------------------------------------------------------ ( 4 X 1000 ) 800.0 400.0 --- ------------- --------- -------------------- 1200.0 0.0 0.0 0.0 0.0 REVISION DATE 08/22/94 0.0 61.0 1020.0 17.0 102.0 ------------------ 1200.0 0.0 - -> 1998-991999-00 ------------------ 800.0 400.0 1200.0 94- 0.0 _q 2A 53.1 PROJECT NO. : 041165 PROJECT NAME : CORAL GARDENS STREET IMPROVEMENTS ADDRESS t SEE PROJECT DESCRIPTION NSRHD LOCATION t 492 NBRHO SERVICE : 492 PROGRAM t 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT s 031 PUBLIC WORKS PROJEOT,.MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY88 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE t INITIAL COMMENCE DESIGN 00/92 AWARD CONTRACT 00192 BEGXN:'CONSTRUCTION 00/93 BENEFICIAL USE 00/93 PROJECT "COMPLETE 00/98 REVISED 00/99 00/99 TOTAL COST COST`CATEOORIES ESTIMATE LAND ACQUISITION DESIGN 107.1 CONSTRUCTION 1785.0 EQUIPMENT ADMINISTRATION. 29.4 :.OTHER;: 178.5 ------------------------- TOTAL COST' --------- 2100.0 TOTAL FUNDING SOURCES` FUNDING 46 CIP'LOCAL OPTION GAS TAX 2100.0 ---------------------- TOTAL FUNDING 2100.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 -------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project consists of rebuilding streets in the area ! ! bordered by S.W. 8 Street, S.W. 16 Street, S.W. 38 ! ! Avenue and S.W. 37 Avenue. ! ! Construction will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm drainage ! ! and landscaping. ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ---------------------------------------- f 4 X 10 1071 1785.0 29.4 178.5 --------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 2100.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------------------------- • X 1000 > ------------------ 2100.0 --------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 --------- 0.0 2100.0 REVISION DATE 08/22/94 94 - 789 '� n� ,:�� -:�;,�4� :,;,.•a,� , .*e:iau: l w.aaw+q . �,�.. ..,..r ., ...., ....�.... ......,..M ,.,,,,:t�,,e °.:y CITY OF MI.AMI AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 CT NO. 1 041166 -CT NAME s EDGEWATER STREET IMPROVEMENTS - PHASE III -SS s SEE PROJECT DESCRIPTION LOCATION 1 242, 243, 295 SERVICE 1 242, 243. 295 ;AM s 006 TRANSPORTATION ;ORY 1 061 STREETS :TMENT s 031 PUBLIC WORKS `CT MANAGER: $11 LEONARD HELMERS i YEAR IN CAPITAL PROGRAM s FY88 i YEAR OF APPROPRIATIONS 1 CT SCHEDULE 1MMENCE - DESION .ARD CONTRACT GIN CONSTRUCTION NEFIOIAL USE OJECT.COMPLETE CATEGORIES. ACQUISITION RN' FRUCTION 5MENT 1ISTRATION COST INITIAL REVISED 00/92 00199 00/92 00/99 00193 00193 00/93 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 76.5 1275.0 21.0 127.5 -- 1500.0 TOTAL NO SOURCES FUNDING LGHWAY G.O. BONDS-UNAUT. 1000.0 FORM SEWER. G.O. BONDS -UNAUT 500.0 +------------------- --------- FUNDING 1500.0 "n.'•r --------------------------------------------------------- ! PROJECT DESCRIPTION: i ! This project is a continuation of street rebuilding in ! the Edgewater area bordered by I-395, N.E. 39 Street, ! the F.E.C. Railroad and Biscayne Bay. ! Construction will include asphaltic pavement concrete ! sidewalk, concrete curbs and/or gutters, storm ! drainage and landscaping. ! ! ! i i i ------------------------------------------------------• -- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) 76.5 1275.0 21.0 127.5 --------- 0.0 --------- 1 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 1500.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS• 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 1999-00 ------------------ --------- --------- ------------------ ( t X 1000 > 1000.0 500.0 --------- 0.0 --------- 0.0 ------------- ----- 0.0 0.0 --------- 0.0 ------------------ 0.0 1500.0 REVISION DATE 08J22/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 041167 PROJECT NAME s EDISON STREET IMPROVEMENTS - PHASE III ADDRESS t SEE PROJECT DESCRIPTION NSRHO LOCATION t 112 NSRHD SERVICE s 112 PROGRAM s 006 TRANSPORTATION .CATEGORY 061 STREETS ``DEPARTMENT' : 031 PUBLIC WORKS PROJECT MANAGER: $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/92 00/99 AWARD CONTRACT 00/92 00/99 BEGIN CONSTRUCTION 00193 BENEFICIAL USE 00/93 PROJECT COMPLETE 00193 j PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE PRIATIONS LAND.ACGUISITION DESIGN 91.5 CONSTRUCTION 1530.0 ECUIPMENT ADMINISTRATION 25.5 OTHER' 158.0 ---------------•-------- TOTAL,COST --------- --------- 1800.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDINO SOURCES FUNDING PRIATIONS an ' HIGHWAY> G.O. BONDS-UNAUT. 1200.0 998 STORM SEWER. G.O. BONDS -UNAUT 600.0 ----------------------- TOTAL'FUNDING --------- 1800.0 ------•-- 0.0 APPRO- PRIATIONS 1994-95 534 AS OF 11/20/94 --------------------------------------------------- -----. ! PROJECT DESCRIPTION: This project is a continuation of street rebuilding in the Edison Park area bordered by N.W. 54 Street, N.W. 71 Street, I-95 and the F.E.C. Railroad. Construction will include asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters, storm drainage and landscaping. i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ------------- 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) 91.5 1530.0 25.5 153.0 ----. -O-O------O-O-----------------O------------1800 0 0.0 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) 1200.0 600.0 --------O------O-O------O-O--------O------O-O--- 1800.0 ------ 0. 1 9&- 789 REVISION DATE 08/22/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 041168 PROJECT NAME t MANOR STREET IMPROVEMENTS - PHASE VI ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION t 123 NBRHO SERVICE : 123 PROGRAM, t 006 TRANSPORTATION CATEGORY'' s 061 STREETS DEPARTMENT., t 031 PUBLIC WORKS PROJECT MANAGERt 311 LEONARD HELMERS FIRST YEAR. IN CAPITAL PROGRAM t FY88 FIRST.YEAR OF,APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00/92 00/99 AWARDCONTRACT 00/92 00/99 BEGIN,CONSTRUCTION 00/93 BENEFICIAL. USE 00193 ;.PROJECT COMPLETE 00/93 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------ ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 EQUIPMENT, ADMINISTRATION 25.5 OTHER'..153.0 AS OF 11/20/94 -------------------------------------------------------- ! PROJECT DESCRIPTION: This project is a continuation of street rebuilding it the Manor Park area bordered by the Airport Expreeswat N.W. 54 Street, I-95 and the west city limits. Construction will include asphaltic pavement, concreti sidewalk, concrete curbe and/or gutters, storm drainage and landscaping. ---------------------------------------------------------- APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ------------ --- 1994-95 1995-96 1996-97 1997-98 1998-99 1990-00 ------------------------------------------------------ c * x 1000 ? ---------------------------------------------------------------------- TOTAL'.COST .. 1800.0 0.0 0.0 0.0 0.0 0.0 -- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING: SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 ----------------------------------------- ------------------------ i x 1000 876'MIGHWAY G.O. BONDS-UNAUT. 1200.0 -998 STARM1 SEWER. G.O. BONDS -UNAUT 600.0 ---- ---- ---------------------------------------------- TOTAL FUNDING 1800.0 - -b - REVISION DATE 08/22/94 91.5 1530.0 25.5 159.0 --^1800 0 -------- - ---> 1998-99 1999-00 1200.0 600.0 ------------------ I' 94- '789 538 4 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. s 041169 PROJECT NAME s WEST LITTLE HAVANA STREET IMPROVEMENT - PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRNO LOCATION 471, 472, 493, 771 NBRHO SERVICE S 471, 472, 493, 7719 778 PROGRAM 006 TRANSPORTATION CATEGORY. : 061 STREETS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMER$ FIRST.YEAR IN.OAPITAL PROGRAM FY88 FIRST.;,YEAR,OF APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED .COMMENCE DESIGN 00/92 00199 ` AWARD.CONTRACT 00/92 00/99 ;;:,BEGIN CONSTRUCTION 00198 BENEFICIAL USE 00/93 PROJECT COMPLETE 00/93 TOTAL COST COST CATEGORIES ESTIMATE LANE ACQUISITION DESIGN 91.5 CONSTRUCTION 1530.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ AS OF 12/20/94 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! This project is a continuation of the street rebuilding ! t in the West Little Havana area bordered by NW 7 Street, ! SW 16 Street, W 17 Avenue and W 27 Avenue. t t Construction will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm drainage ! ! and landscaping. ! ! t ! ! ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- s3 X 1000 ? 91.5 1530.0 25.5 25.5 153.0 153.0 --- ------ 1800.0 ------- -- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------1800.0 0.0 1800.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-98 --------- 1998-99 1999-00 ------------------ --------- --------- --------- --------- i X 1000 > 1200.0 1200.0 600.0 600.0 --------- --------- 1800.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 1800.0 94- 739 REVISION DATE 08/22/94 ' � „ ._,...., � .;{y;a4;s;•ssr.� m+o.�ur� vu•.ne;se:, .< .x.� ..,...,,..- - , .,.,..«, ..�...., ,... C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 041182 PROJECT NAME : REBUILD SIDEWALKS AND STREETS FY2000-2004 ADDRESS : CITYWIDE NBRHD LOCATION t 900 NBRHD SERVICE : 900 PROGRAM t 006 TRANSPORTATION CATEGORY t 061 STREETS DEPARTMENT,:. t 031 PUBLIC WORKS PROJECT`MANAGERt 311 LEONARD HELMERS .FIRST YEAR IN CAPITAL PROGRAM t FY95 FIRSTYEAROF.APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/99 04/04 AWARD CONTRACT 04/00 06/04 BEGIN CONSTRUCTION 10/99 11/05 BENEFICIAL USE PROJECT, ,COMPLETE PRIOR APPRO- OOST CATEGORIES. TOTAL COST APPRO- PRIATIONS - ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 79.0 CONSTRUCTION 2267.0 .EQUIPMENT ADMINISTRATION 22.0 OTHER:: ------------- 132.0 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: t New asphaltic concrete resurfacing will be constructed on existing driving lanes and parking lanes. Concrete sidewalk will be reconstructed to replace all broken, unsafe and out -of -grade sidewalk. <--------------- FUTURE COST ESTIMATES ----------- ---r --1995-96 1996-97 1997-98 1998-99 1999-60 ---------------------------------------- ( ! X 1000 ) TOTAL CO§T, -- 2500.0------0.0------0.0------0.0------0.0------0.0------ 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 -------------------------- --------------------------- 46'CIP LOCAL OPTION GAS TAX 1750.0 897.`MUNICIPAL FUEL TAX 750.0 ------------------ 79.0 2267.0 22.0 132.0 2500.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ------------------------------------------------------------------- TOTAL FUNDING 2500.0 0.0 0.0 0.0 0.0 0.0 0.0 1750.0 750.0 2500.0 REVISION DATE 08/22/94 9 4 -- 7 8 9 590 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO- s 041163 PROJECT NAME I OITYWIDE STREET IMPROVEMENTS FY2000-2004 ADDRESS s CITYWIDE NBRHD LOCATION : 900 NBRHO SERVICE : 900 PROGRAM : 006 TRANSPORTATION CATEGORY',._ s 061 STREETS ,OEPARTMENT : 031 PUBLIC WORKS 'PROJECT MANAGER: 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST YEAR OF APPROPRIATIONS : 'PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10199 04/04 AWARD CONTRACT 04/00 06/04 BEGIN CONSTRUOTION 07/00 01/05 .,.::BENEFICIAL USE .PROJECT,;OOMPLETE TOTAL COST PRIOR APPRO- OO8T"OATEQORIES ESTIMATE PRIATIONS ;LAND .ACQUISITION DESIGN' 192.5 CONSTRUCTION $206.0 EQUIPMENT ADMINISTRATION 53.0 OTHER' ' 298.5 --------^--------------- TOTAL .COST '> --------- $750.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDINQ SOURCES FUNDING PRIATIONS 46.CIP LOCAL OPTION OAS TAX -=------------------ 3750.0 � - TOTAL FUI40INa -- -- 3750.0 ------ -- 0.0 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: !.`' I New asphaltic concrete pavement will be constructed I I to provide two driving lanes and parking lanes where ! I required. New concrete curbs end gutters will be I'" I constructed to control street stormwater runoff and ! ! protect pedestrian traffic and new drainage structures ! ! will be installed according to best management ! ! practices to dispose of the collected stormwater. ! ! New concrete sidewalk will be constructed to I I replace all broken, unsafe and out -of -grade sidewalk. ! I New sod will be placed in the protected planter areas I ! Minor bridge improvements will include deck and I ! abutment rehabilations, railing/guardrail 'I I reconstruction, sealing, resurfacing, painting and I ! required safety improvements. ! ! --------------------------------------------- --------------- ATIONS ---- FUTURE COST ESTIMATES PRIATIONS �--------------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ s X 1000 ) 192.5 3206.0 53.0 298.5 ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 3750.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ < • x 1000 ) 3750.0 0.0 0.0 0.0 0.0 0.0 $750.0 REVISION DATE 08/22/94 fa,- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 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, t 038 _PLANNING, BUILDING i ZONING PROJECT: MANAGERS $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 PROJEOT,COMPLETE 01/94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES: ESTIMATE - --------------------- --------- PRIATIONS --------- 1994-95 --------- 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 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 45 DADE COUNTY SCHOOL BOARD CONTR 12.4 12.4 • 46'DIP.LOCAL;OPTION GAS TAX 1878.0 939.0 939.0 306'SPECIAL ASSESSMENT COLLECTIONS 4106.0 5045.0 939.0- 564 GUARANTEE ENTL'REV. ENDS -FY89 188.0 183.0 ---------------------------------- TOTAL FUNDING 6179.4 --------- 6179.4 --------- 0.0 AS OF 11/20/94 --------------------------------------------------------- ! 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 County to contribute l7,239,250 of the total project cost for Stage II. Stage II is the north -south line► extending north to the Omni area and south to the Brickell Avenue area. . <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ( 0 X 1000 ) - - --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) ------0-0---------------O-- .---`-----------0 0 0.0 REVISION DATE 08/23/94 94- 789 541 42. PROJECT NO. s 351168 PROJECT NAME : SOUTH FLAOLER SANITARY SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION s 593, 594 NBRHD SERVICE : 593, 594 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 071 SANITARY SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERs 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS s FY84 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 05/85 05/86 'AWARD'.CONTRACT 01/86 11189 BEGIN CONSTRUCTION 03/86 02/90 BENEFICIAL USE 02/91 PROJECT COMPLETE 01/67 06192 TOTAL COST COST CATEGORIES ESTIMATE LAND'ACOUISITION DESIGN 217.0 CONSTRUCTION $708.0 EQUIPMENT ADMINISTRATION 61.0 OTHER -ILL, 899.0 TOTALS: COST-: , 4385.0 TOTAL FUNDING SOURCES FUNDING 838 1980 SANITARY Q.O. B. - 88 SL 85.0 870:1975 i 76. SAN SEW G.O. BONDS 2482.3 8721980 SANITARY SW G.O.B. -87 SL 1817.7 TOTAL FUNDING 4385.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11120/94 ! ------------------------------------- PROJECT DESCRIPTION:! ! This project will provide sanitary sewers in the area ! bounded by W. 57th Avenue, W. Flagler Street, W. 47 ! ! Avenue and S.W. 8 Street. ! The zoning in this area is predominately single-family I ! and duplex with commercial and multiple -unit ! ! residential strips adjacent to the arterial streets. ! ! This project is funded by a portion of funds previously ! ! designated for the Flagler Sanitary Sewers (351168). ! ! ! ! ! ------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t • X --------- 1000 > --------------------------- 217.0 3708.0 61.0 399.0 --------- 4385.0 --------- 0.0 --------- 0.0 ------------------ 0.0 ------------------ 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t • X ------------------ 1000 > ------------------ 85.0 2482.3 1617.7 --------------------------------------------------- ------------ 4385.0 0.0 0.0 0.0 0.0 0.0 0.0 i 9A739 COMPLETION DATE 09/30/94 z7Jmswwq +. WAM i .....�..uw ....,m i ,<,w.>u-.:r:eac x...y ,,,,asiw.;e.� .oa,Y.,R.� .,,.., , •». ,..,.-... ,..,,...,e,... ..,.M.,.... ,«......, ..... y. CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 351174 PROJECT NAME : SOUTH GROVE SANITARY SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 395 NBRHD SERVICE : 395 PROGRAM : 007 PHYSICAL ENVIRONMENT OATEGORY : 071 SANITARY SEWERS DEPARTMENT : 091 PUBLIC WORKS PROJECT%MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY82 " FIRST'YEAR`OF APPROPRIATIONS : FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00187 TBD "-AWARD"CONTRACT 00/86 TBD BEGIN CONSTRUCTION 00/87 TBD .BENEFICIAL USE TBD PROJECT COMPLETE 09/69 TBD TOTAL COST COSt.CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 459.5 CONSTRUCTION 5116.0 EQUIPMENT ADMINISTRATION65.0 OTHER`. 565.6 ----- ----------------------------- TOTAL''COST` 6206.1 TOTAL FUNDING SOURCES FUNDING 871.1980 SANITARY SEWER Q.O. BONDS 6206.1 4 _ - TAL FUNDING TO6206.1 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 203.8 2.3 ----206 1 PRIOR APPRO- PRIATIONS 206.1 206.1 0 0 APPRO- PRIATIONS 1994-95 0.0 ----------------------------------------------------------- I PROJECT DESCRIPTION: ! I ! Sanitary sewers will be constructed in the area bounded I ! by Kumquat Avenuer Douglas Roado the Southern City ! Limits, and LeJeune Road. I ! ! Construction has been postponed until long term land ! use issues in the project area are resolved. ! <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 3 X 1000 ) 255.7 5116.0 62.7 565.6 ----0------O-O--------0------O-O------O-O 6000 c------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( i X 1000 > 6000.0 - 6000.0 0.0 w 0.0 REVISION DATE 08/23/94 -------------------> 1998-99 1999-00 --------- --------- 94- 789 PROVEMENT PROGRAM T DESCRIPTION FY95 PROJECT NO. s 351279 PROJECT NAME : GROVE BAY SANITARY SEWERS - PRELIMINARY DESIGN ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOOATION : 395 NBRHD SERVICE s 395 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEGORY : 071 SANITARY SEWERS -_DEPARTMENTs 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY88 FIRST YEAR OF'APPROPRIATIONS s FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/88 TBD AWARD CONTRACT 07/88 TBD BEGIN CONSTRUCTION 09/88 TBO BENEFICIAL USE 40/00 TBD PROJECT COMPLETE 06/89 TBD ( PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST' CATEGORIES- - - ------------- ESTIMATE --------- PRIATIONS --------- 1994-95 --------- I- LAND ACQUISITION I DESIGN 321.1 108.3 CONSTRUCTION 4263.0 EQUIPMENT' ADMINISTRATION 55.0 1.1 OTHER.-' 470.3 ' ....----------------------- TOTAL COST --------- 5109.4 --------- 109.4 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 871 1980 SANITARY SEWER G.O. BONDS 5109.4 109.4 -----------------------•_ TOTAL FUNDING --------- 5109.4 --------- 109.4 --------- 0.0 7PROJECT DESCRIPTION: ! ! This project will provide sanitary sewers to the only ! remaining unsewered area bounded by Marler Avenue, and ! Royal Road, Douglas Road, the south City Limits and ! Biscayne Bay. ! Construction has been postponed until long term lend ! use issues in the project area are resolved. ! ! ! i i i i i ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES -------_-------> 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------------- ( 4 X 1000 > 212.8 4263.0 53.9 470.3 --------------------------------------------- 5000.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( • X 1000 5000.0 - 5000.0 0.0 0.0 REVISION DATE 08/23/94 - -) 1998-99 1999-00 --------- 0.0 0.0 f �rA"` 789 CITY OF. M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 351281 PROJECT NAME : DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 263 NBRHO"SERVICE : 263 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEGORY. : 071 SANITARY SEWERS DEPARTMENT_, s 031 PUBLIC WORKS .RROJECT.MANAGER:,311 LEONARD HELMER$ FIRST••YEAR IN CAPITAL PROGRAM : FY88 FIRST:.YEAR.OF APPROPRIATIONS : FY88 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/87 12/89 AWARD 'CONTRACT 04/88 06/90 BEGIN CONSTRUCTION 06/88 03191 BENEFICIAL, USE 08/91 -"PROJECT:'COMPLETE 12/88 06/92 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 34.0 34.0 CONSTRUCTION 682.0 682.0 EQUIPMENT ADMINISTRATION 75.0 75.0 OTHER'--. 9.0 9.0 >.. ,.....w. , . m..r w-1 r ::. y tam AS OF 11/20/94 ------------------------------------------ ------------------ I PROJECT DESCRIPTION: ! This project will provide replacement sanitary sewers ! ! to the area bounded by North 1ST Street► Biscayne ! ! Boulevard, South 1st Street and West let 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) ----......._---_------- -- -- --- - TOTAL,,COST .. - 800.0 --------- 800.0 - ----- --- 0.0 --------- -- ---------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1994-95 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------> 1998-99 1999-00 FUNDING SOURCES, --------------------------- --------=------------------------ --------- --------- ( i X 1000 ) 838 1980.SANITARY G.O. B. - 88 SL 134.0 134.0 872=1'980:SANITARY SW G.O.B. -87 SL 666.0 666.0 ------------------ ------- ----------- ---------------------------------- TOTAL FUNDING 800.0 ------ --- 800.0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 0.0 1 REVISION DATE 10/27/93 9 49 O 9 3q5 PROJECT NO. s 351283 PROJECT NAME s WATSON ISLAND SANITARY SEWERS ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 263, 296 NBRHO SERVICE s 263► 296 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEGORY s .071 SANITARY SEWERS DEPARTMENT:. s 031 PUBLIC WORKS . PROJECT.MANAGERs 311 LEONARD HELMERS FIRST.YEAR.IN CAPITAL PROGRAM : FY88 FIRST.YEAR OF APPROPRIATIONS s FY94 PROJECT'SCHEOULE : INITIAL REVISED COMMENCE DESIGN 09/91 TBD 'AWARD':CONTRACT 01/92 BEGIN CONSTRUCTION 03/92 -'BENEFICIAL USE 10/92 PROJECT -COMPLETE 12/92 TOTAL COST COSTCATEGORIES` ESTIMATE NO ACQUISITION-- -- ------------ DESIGN 84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION.,. 28.0 OTHER`... 203.0 —•-- --------------- TOTAL —COST' 2000.0 TOTAL FUNDING SOURCES FUNDING 638.1980 SANITARY, G.O. B. — 88 SL 2000.0 ----- --------------- TOTAL;FUNDING 2000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 54 ---------------------------------------------------- ! PROJECT DESCRIPTIONS ! 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, ! and a gravity system through Bicentennial Park to ! Biscayne Boulevard at approximately NE 12 Street. PRIOR APPRO— APPRO— PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- --------- ( t X --------- 1000 > --------- 84.0 1685.0 28.0 203.0 --------- 2000.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO— APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- 1999-00 --------- --------- --------- --------- ( 4 X --------- 1000 2000.0 --------- 2000.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/23/94 ` s 8'9 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 351288 PROJECT NAME s CITYWIDE SANITARY SEWER REHABILITATION ADDRESS : CITYWIDE NBRHD LOCATION t 900 NBRHD SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY, 071 SANITARY SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERS $11 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM t FY92 FIRST YEAR OF APPROPRIATIONS s FY92 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/91 05/92 AWARD CONTRACT 05/92 TBD BEGIN CONSTRUCTION 10/92 BENEFICIAL USE 01/93 "PROJECT COMPLETE 12/93 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 206.0 CONSTRUCTION 3430.0 EQUIPMENT ADMINISTRATION $08.0 OTHER`;,, 56.0 TOTAL COST 4000.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 206.0 3430.0 AS OF 11/20/94 7---P--ROJECT-----------DESCRIPTI------ ON: ----------------------------------- ! ! In cooperation with Miami -Dade Water i Sewer Authority ! Department, the City's Public Works Department will ! identify deteriorated sanitary sewers within the City ! of Miami. These sewers would either be replaced, lined ! or abandoned. The older areas of the City would be ! investigated first and eventually the City's entire ! sanitary sewer system would be checked for exceas�ive ! infiltration, enfiltration, mainline or service lateral ! failures, or lack of capacity to serve our growing ! population. ! i i i ------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) 308.0 56.0 4000.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR TOTAL APPRO- FUNDING.,SOURCES FUNDING PRIATIONS 838 1980.SANITARY G.O. B. - 88 SL 948.0 948.0 94.4 M.D. WTR S SWR AUTH. REIMBSMNT 3052.0 3052.0 ----- -- --- --- --- TOTAC FUNDING-4000.0 4000.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------- ( ! X 1000 ) --------O------O-O------0-0 0. REVISION DATE 08/23/94 ------O--------O-O------O-O 94- 789547 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 351284 PROJECT NAME : CITYWIDE SANITARY SEWER EXTENSIONS - FY'95-99 ADDRESS = CITYWIDE NSRHD`LOCATION s 900 NBRHD SERVICE s 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY s 071 SANITARY SEWERS DEPARTMENT, : 031 PUBLIC WORKS PROJECT MANAGER$'311 LEONARD HELMERS FIRST,YEAR IN CAPITAL PROGRAM : FY88 TIRST'YEAR OF APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD AWARD,`; CONTRACT BEGIN' CONSTRUCTION ,_.;BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE ------------------------- LAND ACQUISITION DESIGN 87.8 CONSTRUCTION 633.6 EQUIPMENT _. ADMINISTRATION _ 10.7 OTHER 67.9 --------------- TOTALCOST ' 750.0 TOTAL FUNDING, SOURCES FUNDING 989.1980...SAN•SEW GO BNDS -UNISSUED 750.0 - - TOTAL FUNDING 750 0 -------------------------- ! PROJECT DESCRIPTION: �48 AS OF 11/20/94 Sanitary sewers shall be provided at selected locations ! in small areas that are presently unsewered. ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------+ PRIATIONS 1994-95 1995-96 1996-97 --------- 1997-98 1998-99 --------- 1999-00 --------- --------- --------- ------- -- < 8 X --------- 1000 ) 12.6 6.3 6.8 6.3 6.3 212.0 105.4 105.4 105.4 105.4 3.5 1.8 1.8 1.8 1.8 21.9 11.5 11.5 11.5 11.5 --------- --------- 0.0 ---- ----- 250.0 --------- 125.0 ------------------ 125.0 125.0 --------- 125.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ------- ------------> 1999-00 PRIATIONS 1994-95 1995-96 1996-97 1997-98 --------- 1998-99 --------- --------- --------- --------- --------- ( • X --------- 1000 ) 250.0 125.0 125.0 125.0 125.0 --------- ------- -- 0.0 --------- 250.0 --------- 125.0 --------- 125.0 ----- ---- 125.0 --------- 125.0 0.0 94- 789 REVISION DATE 08/23/94 - } i,>yC,ASa7� [2.O.u+*�i1 �:Jtdvis v;.:{ as�F;ixd3iy ,A .v_v� �',•.w.«ns� �..f w.w,. .r on C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 051282 PROJECT NAME t BUENA VISTA SANITARY SEWER REPL -PHASE I ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION t 113 NSRHD SERVICE : 113 PROGRAM. s 007 PHYSICAL ENVIRONMENT CATEGORY t 071 SANITARY SEWERS DEPARTMENT;; s 031 PUBLIC WORKS PROJECT MANAGERt 311 LEONARD HELMERS FIRST'YEAR IN CAPITAL PROGRAM t FY88 FIRST YEAR OF APPROPRIATIONS t PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN O1/88 TOO AWARD•CONTRACT 05/88 TOO BEGIN CONSTRUCTION 06/88 TBD BENEFICIAL USE TBD PROJECT COMPLETE 10/88 TBD PRIOR TOTAL,COST APPRO- COST. CATEGORIES ESTIMATE PRIATIONS .LAND ACQUISITION DESIGN, 13.0 CONSTRUCTION 256.0 EQUIPMENT ADMINISTRATION 3.0 OTHER,-, 28.0 ---------------------------------- .TOTAL.: COST, 300.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDINO SOURCES+` FUNDING PRIATIONS 838<1980 SANITARY Q.O. B. - 88 SL $0.0 944. M.D. WTR i SWR AUTH. REIMBSMNT ----------------------- 270.0 --- TOTAL FUNDING - 300.0 ------- 0.0 APPRO- PRIATIONS 1994-95 0 0 APPRO- PRIATIONS 1994-95 0.0 Nn'-w` gi AS OF 11/20/94 ----- - ------------------------------------ --------- ! PROJECT DESCRIPTION: This project consists of the replacement of deterio- rated sanitary sewers within the area bounded by N. 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 t Sewer Authority Department. New lateral extensions shall be paid with Sanitary Sewer G.O. Bonds. This projiect shall be done in conjunction with the new atree{ rebuilding work by the CSty in the same area when funding becomes available for the street rebuilding <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- x 1000 > 13.0 256.0 3.0 28.0 --------------------------------------------- 300.0 0.0 0.0 0.0 0.0 c------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- 0 x 1000 ) $0.0 270.0 --------------------------- 300.0 0.0 0.0 REVISION DATE 08/23/94 ----- -) 1990-991999-00 ------------------ 0.0 0.0 l 94- 789 519 $50 CITY OF M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 051285 PROJECT NAME t SHENANDOAH SANITARY SEWER REPLACEMENT _'ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION t 493 NBRHD SERVICE 1,493 PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY t 071 SANITARY SEWERS OEPAR7MNT ;_ s 031 PUBLIC WORKS ':PROJECT MANAGERS 311 LEONARD HELMERS FIRST:YEAR IN CAPITAL PROGRAM t FY88 FIRSt YEAR OF APPROPRIATIONS s PROJECt:'SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/88 TOO AWARD'CONTRACT, 05/88 TBD ;;BEGIN CONSTRUCTION 06/88 TBD BENEFICIAL USE TBD RROJECT COMPLETE 10/88 TBD PRIOR TOTAL COST APPRO- COST;CATEGORIES ESTIMATE PRIATIONS LANb. ACQUISITION DESIGN.,.-,, ' . 13.0 CONSTRUCTION 236.0 AS OF 11/20/94 ------------------------------------------------------------ PHASE I ! PROJECT DESCRIPTIONS ! ! This project consists of the replacement of deterio- !. ! rated sanitary sewers within the area bounded by ! ! S.W. 16 Terrace, S.W. 24 Avenue, S.W. 19 Street and ! S.W. 27 Avenue. ! ! Mainline sewer and service lateral replacement will ! ! be reimbursable by Miami -bade Water and Sewer ! ! Authority Department. New lateral extensions shall ! Ibe 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. ! i ! ! S ------------------------------------------------------------ APPRO- PRIATIONS 1994-95 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ ------------------ 0.0 0.0 <--------------- FUTURE COST -ESTIMATES ---------------, 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) 13.0 256.0 3.0 28.0 --------------------------------------------- 300.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( 4 X 1000 ) 270.0 30.0 --------------------------- 300.0 0.0 0.0 REVISION DATE 08/23/94 -----------------) 1998-99 1999-00 ------------------ 0.0 0.0 ! &- 789 CIT Y OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9S PROJECT NO. s 051259 PROJECT NAME : CITYWIDE SANITARY SEWER MAPPING PROGRAM ADDRESS s CITYWIDE NBRHD LOCATION s 900 NSRHO SERVICE : 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY s. 071 SANITARY SEWERS DEPARTMENT : 081 PUBLIC WORKS PROJECT MANAGERt'811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY92 ,FIRST YEAR OF APPROPRIATIONS s OROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/92 TOO '- AWARD. —CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 10/92 TSO PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 600.0 CONSTRUCTION .EQUIPMENT 90.0 ADMINISTRATION 10.0 OTHER ----------- TOTAL - COST ---- — 700.0 ----- -- 0.0 PRIOR TOTAL APPRO— FUNDING SOURCES FUNDING PRIATIONS $88 1980 SANITARY G.O. B. — 88 SL 700.0 ------------------------- TOTAL. FUNDING --------- 700.0 --------- 0.0 ---------------------------------------------------------- ! PROJECT DESCRIPTION: ! This program entails the detailed computer mapping of ! all sanitary sewers within the City into a Geographical ! Information System (GIS). The GIS is the basis for all ! data necessary to comply with the Clean Water Act and ! will be presented to the United States Environmental ! Protection Agency as part of the data package attesting ! to current compliance with the Clean Water Act and will assist future upgrading of the City's sanitary sewers. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) 600.0 90.0 10.0 ------------------------------------------------ 0.0 700.0 0.0 0.0 0.0 0.0 APPRO— PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------------------------ ( • X 1000 > 700.0 --------------------------------------.-------- 0.0O 0.0 b t REVISION DATE 08/28/94 94- 789 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 'PROJECT NO. a 352162 PROJECT NAME : FLAGAMI STORM SEWERS - PHASE I ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION s 591, 592 .NBRHD SERVICE s 591, 592 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT_- : 031 PUBLIC WORKS PROJEOT MANAGER: 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS s FY85 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/65 03190 AWARD CONTRACT 05/85 10190 BEGIN CONSTRUCTION 02/85 12/90 BENEFICIAL USE 10/92 PROJECT COMPLETE 04/93 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 105.0 105.0 CONSTRUCTION 1755.0 1755.0 EQUIPMENT ADMINISTRATION 30.0 $0.0 OTHER,' _ 210.0 210.0 TOTAL COST 2100.0 2100.0 FUNDING SOURCES ------------------------- 865 STORMWATER UTILITY TRUST FUNDS 874 1976 R 1978 STORM SEWER G.Q.B. BTS 1984 STORM SEWER G.O. BONDS ----------------- TOTAL FUNDING TOTAL FUNDING PRIOR APPRO- PRIATIONS 770.0 770.0 1219.3 1219.3 110.7 110.7 --------- 2100.0 --------- 2100.0 3.5a AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! This project involves construction of a storm sewer ! ! syetem 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 syetem was constructed in ! ! FY'91 and an exfiltration syetem and modifications to ! ! the emergency high level outfall to the Tamlaml Canal ! ! will be constructed in FY'93. ! i ! i ! i ! i ! i ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 0 X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- --- ( 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 9W s8-9 COMPLETION DATE 09/30/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 352188 PROJECT NAME s GRAPELAND STORM SEWERS - PHASE I ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 691 NBRHD SERVICE s 691 PROGRAM- : 007 PHYSICAL ENVIRONMENT CATEGORY' : 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERS $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY78 FIRST YEAR OF APPROPRIATIONS s FY91 PROJECT SCHEDULE e 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 08187 03/93 PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 110.0 110.0 CONSTRUCTION 1838.0 1838.0 EQUIPMENT `ADMINISTRATION. 31.0 31.0 ,OTHER,.;,.,221.0 221.0 --------- ------------------------- TOTAL COST --------- 2200.0 2200.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 582 SOUTH FLA INFRASTRUCTURE FUND 550.0 550.0 874 i976'i 1978 STORM SEWER G.O.B- 1648.8 1648.8 875 198'4`STORM SEWER G.Q. BONDS 1.2 1.2 --------- ---*-------------------- TOTAL FUNDING --------- 2200.0 2200.0 AS OF 11/20/94 ---------------------------------------------------------- 1 PROJECT DESCRIPTIONS 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 FY'92 and supplemental pollution control and stormwater disposal facilities will be constructed in FY193. NOTE: See project No. 352266 for Phase II. ATION ------ FUTURE COST ESTIMATES PRTATTONS <------------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- ( ! X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING --1994-95 1995-96 1996-97 1997-98 --------------------------- ( • X 1000 ) ----- -) 1998-991999-00 ------------O-O------0 O 0 - - ---------- 0.00 t COMPLETION DATE 09/30/94 9 A - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 $52190 PROJECT NAME s TAMIAMI STORM SEWERS - PHASE II AND PHASE III ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOOATION s 592, 593 NBRHD SERVICE : 592, 593 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 -STORM SEWERS DEPARTMENT', : 031 PUBLIC WORKS PROJECT MANAGERs:311; LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY85 FIRST.YEAR OF APPROPRIATIONS s FY87 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 00/86 03190 :'AWARD`CONTRACT 00186 10/90 111- BEGIN CONSTRUCTION 00186 02/91 BENEFICIAL USE 10/92 ..PROJECT:COMPLETE 00/86 04/93 TOTAL COST 006T OATEGORIES ESTIMATE LAND ACQUISITION DESIGN 146.7 CONSTRUCTION 2928.6 EQUIPMENT .'ADMINISTRATION 46.3 OTHER'. $51.4 ---------------------- TOTAL.COSY 3475.0 TOTAL FUNDING SOURCES FUNDING 86S .STORMWATER UTILITY TRUST FUNDS 1825.0 874-19764.1978 STORM SEWER G.O.B. 1508.3 8751984 STORM SEWER G.O, BONDS 141.7 -•- --------------- TOTAL FUNDING $475.0 ---------------------- PROJECT DESCRIPTION: AS OF 11/20/94 554 ! This project involves construction of a trunk main ! system to receive flow from Tamiami Storm Sewers ! ! completed during FY 1962-83. The system will connect ! ! into an existing outfall located at NW 7th St. and ! ! NW 57th Ave. and will serve the area bounded byy ! ! 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. ! ! ! -----------------------------------------------------=------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS ------- 1994-95 --------- 1995-96 ---- 1996-97 1997-98 1998-99 1999-00 ----- t x --------- --------- 1000 > ------------------ 146.7 2928.6 48.3 351.4 --------- 3475.0 --------- 0.0 --------- 0.0 ------------------ 0.0 ------------------ 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 --------- 1996-97 1997-98 1998-99 1999-00 ( ! x ------------------ 1000 ) ------------------ 1825.0 1508.3 141.7 -- -----------------O--------O------O-O------0-- - ---O-O 3475.- ! COMPLETION DATE 09/30/94 �y 1 '.AA4.i9W� :r�w'�M iWU M.y�` ,.n...«.r.rrmpx ., ..:r.) ...ro ,e..,... .......w•\ f 1 CITY OF M.I.AMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 352194 PROJECT NAME t LAWRENCE WATERWAY DREDGING 6 BULKHEADING ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 694, 692 NBRHD SERVICE : 694, 692 -PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT < : 081 PUBLIC WORKS RROJECT MANAGER:-811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY85 FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08/87 06/90 AWARD:CONTRACT 01/88 03/91 BEGIN CONSTRUCTION 03/88 05/91 BENEFICIAL USE 04/92 PROJECT.COMPLETE 08/69 04/93 PRIOR TOTAL COST APPRO- 008T CATEGORIES,. ESTIMATE PRIATIONS 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 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 874 1976 9 1978 STORM SEWER G.O.B. 1365.0 1365.0 --.---------------------- TOTAL°.FUNDING --------- 1365.0 --------- 1365.0 i AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION. This Project involves construction of bulkheadingg and culvert construction adjacent to public right-oi- way and the dredgging 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. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------------- t ! X 1000 ) ------0-0------0-0------O-O------O-O------O-O------O-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------------------------ ( • X 1000 ) ------O-O------O-O------- 0 0------0-0------0-0 ---- ---0.0 - COMPLETION DATE 09/30/94 94- '789 555 56(P C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s $52195 PROJECT NAME t ENGLEWOOD STORM SEWERS - PHASES I AND II 'ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 492 NBRHD.SERVICE s 492 PROGRAM : 007 PHYSICAL ENVIRONMENT .CATEGORY t 072 STORM SEWERS IDEPARTMENT.- s 081 PUBLIC WORKS PROJECT MANAGERr 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY85 FIRST YEAR OF,APPROPRIATIONS t FY88 PROJECT SCHEDULE s INITIAL REVISED 06MMENCE DESIGN 10/87 03/91 AWARD CONTRACT 03/68 10/91 BEGIN CONSTRUCTION 05/88 01/92 BENEFICIAL USE 01/93 PROJECT COMPLETE 10/88 08/93 TOTAL COST COST CATEGORIES ESTIMATE LANDiACQUISITION DESIGN 6,8.0 CONSTRUCTION 136,5.0 EQUIPMENT ADMINISTRATION 17.0 OTHER," 150.0 TOTAL COST --- - 1600 0 TOTAL FUNDING SOURCES FUNDING 874 2976 9 1978 STORM SEWER 0.0.8- 1600.0 ------------------------------- TOTAL:FUNDINO 1600.0 AS OF 11/20/94 -------------- ! -PROJECT DESCRIPTIONs----------------------! ! ! ! This project involves construction of a local drainage ! ! system in the area bounded by SW 16th St., SW 37th ! ! Avs., SW 8th St., and SW 27th Ave. ! The project will be divided into two phases with S.W. !' ! 32nd Avenue being the dividing line. ! ! ! ! '----------------------------------------------------------I PRIOR A ------ FUTURE COST ESTIMATES APPRO- PRIATION ---------TIONS c-"------"--- ""� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( • x 1000 ) 66.0 1365.0 17.0 150.0 --------------O-O--------O------O-O---------------O--------O-O 1 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------- ------------------------------------------ ( f x 1000 ) 1600.0 --------------------------------------------------------------- 1600.0 0.0 0.0 0.0 0.0 0.0 0.0 94 789 COMPLETION DATE 09/30/94 ------------- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 352274 PROJECT NAME s HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING ADDRESS s 1380 NW 20 ST NBRHD LOCATION s 635 NSRHO SERVICE : 685 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY 1 072 STORM SEWERS DEPARTMENT. s 031 PUBLIC WORKS .PROJECT MANAGERs.311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY89 FIRST -YEAR OF APPROPRIATIONS s FY90 'PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 06/89 08190 AWARD CONTRACT 03/90 04191 BEGIN CONSTRUCTION 09/90 06/91 ,BENEFICIAL USE 12/91 "'. PROJECT. COMPLETE 03/91 04/93 PRIOR APPRO TOTAL COST APPRO- PRIATIONS ,CGST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 35.0 35.0 CONSTRUCTION 582.0 582.0 EQUIPMENT ADMINISTRATION 9.0 9.0 OTHER' $4.0 64.0 ------------------------- TOTAL'.COST --------- 690.0 --------- 690.0 --------- 0.0 PRIOR APPRO— TOTAL APPRO— PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 558`SURFACE WATER IMP. 8 MANG. FND 313.3 313.3 .837 1984rSTORM G.O. BONDS —88 SL 73.8 73.8 874, 1976,9 1978 STORM SEWER G.O.B. 302.9 $02.9 TOTALlFUNDING------------ ----690.0 ----690-0 ------0.0 AS OF 11/20/94 -------------------------------------------------------- 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 existingg ! storm sewers need to be replaced or reconstructed witl ! 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 interceptor ! and possibly rerouting of sanitary sewers to handle ! nontoxic pollutants. ! ! ! ! -------------------------------- -------------------------- c--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t 4 X 1000 ) --------0--------0------o----------p--------o 0. <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-96 1998-99 1999-00 ----------------------------------------- ----( • X 1000 ) ---------------- --------- -------------------- 0.0 0.0 0.0 0.0 0.0 ! COMPLETION DATE 09/30/94 9A- '789 5 5'7 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY95 PROJECT NO. s 852275 PROJECT NAME : CITYWIDE LOCAL DRAINAGE PROJECTS - FY'91 ADDRESS : CITYWIDE NBRHD LOOATION s 900 NBRHO.SERVICE : 900 PROGRAM 007 PHYSICAL ENVIRONMENT 1. QATEGOOV : 072 STORM SEWERS DEPARTMENT :•031.. PROJECT, MANAGER 1 311 PUBLIC WORKS .LEONARD HELMERS PIRSf YEAR'IN CAPITAL PROGRAM : FY91 FIRST•YEAR•OF APPROPRIATIONS : FY91 PR0�7EOT SCHEDULE :. INITIAL REVISED COMMENCE DESIGN 10190 AWARD;CONTRACT 12/90 BEGIN:'CONSTRUCTTON 03191 BENEFICIAL USE 10191 07/92 PROJECT,OOMPLETE TBO 08198 TOTAL COST OCST CATEGORIES_-_- ESTIMATE --- - LAND ACQUISITION DESIGN 253.0 CONSTRUCTION 4000.0 EQUIPMENT 214.0 ADMINISTRATION 70.0 OTHER':; 463.0 ----------------------- TOTAL'COST, --------- 5000.0 TOTAL FUNDING SOURCES FUNDING 865 76TORMWATER UTILITY TRUST FUNDS 1300.0 874 197.6 6,1978.STORM SEWER Q.O.B. 3700.0 --- -- ----- TOTAL FUNDING -- - 5000.0 PRIOR APPRO- PRIATIONS 253.0 4000.0 214.0 70.0 468.0 5000.0 PRIOR APPRO- PRIATIONS 1300.0 3700.0 5000.0 .658 AS OF 11/20/94 ! PROJECT DESCRIPTION-------------------------------------j- ! The specific objective of this project is to eliminate } ! as many drainage problems as possible. New drainage j ! 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. l ! ! Some Stormwater Utility Trust Funds will be utilized ! to purchase equipment and tools needed to properly ! ! maintain the storm drainage system. ! ! ------------------------------------------------------ i APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- --1994_95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 > ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ---------------------- ------------------------ ( i X 1000 ) --------------------------Oo O ------------------------- COMPLETION DATE 09/30/94 94-- 789 .X�ay.ra;;i i-A C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 352276 PROJECT NAME s OVERTOWN STORM SEWER RETROFITTING ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION s 242, 251, 263 NBRHD SERVICE s 242► 251, 269 PROGRAM r 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT'MANAGERs 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM s FY91 FIRST YEAR OF APPROPRIATIONS s FY91 PROJECT.SCHEDULE s INITIAL REVISED COMMENCE DESIGN 08191 08/90 AWARD CONTRACT 06/91 12/90 BEGIN CONSTRUCTION 09/91 03/91 BENEFICIAL USE 06/92 10/92 'PROJECT COMPLETE TBD 04/93 TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 110.0 CONSTRUCTION 1838.0 EQUIPMENT_ ',ADMINISTRATION 31.0 OTHER _ 221.0 TOTAL COST 2200.0 TOTAL FUNDING SOURCES FUNDING 553`SURFACE WATER IMP. S MANG. FND 1100.0 86.5 STORMWATER UTILITY TRUST FUNDS 1100.0 ---------------------------------- TOTAL FUNDING 2200.0 ! PROJECT DESCRIPTION: AS OF 11/20/94 ! The objective of this project is to eliminate the ! discharge of pollutants from public right of way to ! ! the Miami River throught the existing drainage systems. ! ! The existing drainage system will be retrofitted. The ! ! retrofitting will consist of a combination of deep ! ! drainage well, exfiltration draine► grease and oil 2 ! interceptors and possible sanitary sewer modifications, ! ! in the area bounded by NW 5th St up to 17th St from ! ! North Miami Ave. to NW 7th Ave. This project has been ! ! divided into three contracts. The first two contracts ! ! have already been awarded and are being coordinated ! ! with 7th Street and 9th Street Pedestrian Malls in the ! ! S.E. Overtown Redevelopment. The third contract for the ! ! remainder of the project area is scheduled to be ! ! completed in December 1992. ! ! ! ! ---------------------------------------------------------- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( t x 1000 ) 110.0 1830.0 $1.0 221.0 ---- -------------------------------- 2200.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( t x 1000 ) 1100.0 1100.0 ------- ------------------------------------------ 2200.0 0.0 0.0 0.0 0.0 0.0 0.0 COMPLETION DATE 09/30/94 5400 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 352179 PROJECT NAME s ORANGE BOWL PUMP STATION MODIFICATIONS ADDRESS s NW 7TH ST 6 NW 17TH PL NBRHD LOCATION : 694 NBRHD SERVICE : 694 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGERS $11 LEONARD NELMERS FIRST YEAR IN CAPITAL PROGRAM : FY79 FIRST YEAR OF.APPROPRIATIONS s FY82 PROJECT SCHEDULE s INITIAL COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE 'PROJECT COMPLETE COST CATEGORIES ------------------------ LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER' TOTAL COST--------------- FUNDING SOURCES ----------------- REVISED 12/69 09/94 11/94 01/95 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------------------ 10.0 10.0 84.0 64.0 83.0 83.0 3.0 3.0 20.0 20.0 200.0 200.0 AS OF 11/20/94 J PROECT 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 FY191. Deteriorated ! ! metalwork and emergency motor will be replaced in ! ! FY'93. ! ! ! ! ! ---------------------------------------- ---- -- - - ------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------------------------------------------- ( 4 X 1000 ) 200.0 200.0 --------- 200.0 ----- zoo --------- -------------------------------------------- REVISION DATE 08/22/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 352202 PROJECT NAME s LAWRENCE STORM SEWERS RETROFITTING - PHASE II ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION : 776 NBRHD SERVICE : 776 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT' s 031 PUBLIC WORKS PROJECT•MANAQERs 311. LEONARD HELMERS FIRST YEAR IN`CAPITAL PROGRAM : FY84 _FIRST YEAR OF APPROPRIATIONS s FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 03/88 10/92 AWARD CONTRACT 09/88 09/94 BEGIN CONSTRUCTION 11/88 11/94 -: BENEFICIAL USE .PROJECT COMPLETE 08189 06/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS cost CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS 1994-95 ------------------ LAND ACQUISITION DESIGN 87.0 87.0 CONSTRUCTION 1450.0 1450.0 EQUIPMENT ADMINISTRATION 24.0 24.0 OTHER'. 139.0 139.0 AS OF 11/20/94 ---------------------------------------------- % 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 let 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. <--------------- FUTURE COST ESTIMATES ------------- -> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- ( f X 1000 ) -- --------------------------------------------------------------------- TOTAL COST. 1700.0 1700.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 553 SURFACE WATER IMP. t MANG. FND 850.0 850.0 865-STORMWATER.UTILITY TRUST FUNDS •850.0 850.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1996-99 1999-00 --------------------------------------------- < t X 1000 ) ------------------------- ----------------------- ---- ------------------------- -- --------- --------- TOTAL FUNDING 1700.0 1700.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/22/94 94- 789 5&1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 352230 - PROJECT NAME : WAGNER CREEK RENOVATIONS - PHASE III `'ADDRESS s NW 20 ST. - NW 14 AVE. LOCATION s 635 _NBRHD NBRHO SERVICE : 635 PROGRAM' s 007 PHYSICAL ENVIRONMENT CATEGORY.. s 072 STORM SEWERS DEPARTMENT 1 031 PUBLIC WORKS PROJECT,MANAGERs.811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY86 FIRST'YEAR OF APPROPRIATIONS s FY86 PROJECT SCHEDULE s INITIAL REVISED COMMENCE.DESIGN 01/86 03/67 "_AWARD, CONTRACT 05/36 TBD BEGIN, CONSTRUCTION. 07/86 TBD ?BENEFICIAL USE TBD -?ROJECT,COMPLETE 12/86 TBD PRIOR TOTAL COST APPRO- QOitT"GATEGORIES. ESTIMATE PRIATIONS .�:---------- --------- --------- LAND ACQUISITION DESIGN. 105.0 105.0 1755 0 1755.0 562 AS OF 11/20/94 ---PROJECT--------DESCRIPTIONS ----------- !------------------------T------------ _ ! ! ! ! The Wagner Creek between N.W. 20th Street and N.W. 14th ! ! Avenue will be cleared of all trash and debris► and the ! ! creek bottom will be dredged to remove sediment build ! ! up and improve flow characteristics. Also, all storm ! ! sewer 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. ! i ! ------------------------------------------------------------ i ! i ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --- ------------------------------ --- ( s X 1000 ) CONSTRUCTION EQUIPMENT ADMINISTRATION 30.0 30.0 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 1994-95 1995-96 1996-97 1997-98 --------------------------- 1998-99 1999-00 --- --------------------------------- --------- --------- ( X 1000 > 865 STORMWATER UTILITY TRUST FUNDS 900.0 900.0 87411976:9 1978 SSEWER G.O.B. 1200.0 1200.0 - ______ ____ _ -TORM TOTAL FUNDING - 2100.0 - 2100.0 0.0 _ 0.0 0.0 0.0 _ 0.0 0.0 ! 9A - 3 v7 REVISION DATE 05/05/93 i 1 I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 352231 PROJECT NAME s CITYWIDE LOCAL DRAINAGE PROJECTS - FY'94 TO '98 ADDRESS s CITYWIDE NBRHO LOOATION s 900 NBRHD SERVICE s 900 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT. s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMER$ FIRSt'YEAR-IN CAPITAL PROGRAM s FY86 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOO 04/94 .AWARD CONTRACT TBD 10194 BEGIW CONSTRUCTION 12/94 :.BENEFICIAL USE PROJECT COMPLETE TBD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST'CATEGCRIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 273.0 26.0 91.0 CONSTRUCTION 4422.0 421.0 1475.0 EQUIPMENT 90.0 90.0 ADMINISTRATION 74.0 7.0 25.0 OTHER' ----------------------- 488.0 46.0 161.0 70TAL COST --------- 5342.0 --------- 500.0 --------- 1842.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 865 STORMWATER UTILITY ---------------------- 'TRUST FUNDS 5342.0 500.0 1842.0 -- TOTAL FUNDING --------- 5342.0 --------- 500.0 --------- 1842.0 1 ,w..a, , ezKon•xr• AS OF 11/20/94 7PROJECT DESCRIPTION. ! ! ! ! Each fiscal year, one or two contracts will be awarded ! ! to build local drainage structures citywide. } } Some Stormwater Utility Trust Funds will be utilized ! ! to rehabilitate the City's etormwater drainage canals. ! ! Improvements will include new storm drainagge structures ! ! exfiltration drainage systems and deep drainagae wells ! ! to eliminate street flooding and enhance water quality ! ! as required by E.P.A. at various drainage problem ! ! areas citywide. ! ! Some Stormwater Utility Trust Funds will be utilized to ! ! purchase two backhoes. I <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 ---- 1996-97 1997-98 1998-99 1999-00 ( 4 X --------- 1000 ) --------------------------- 52.0 52.0 52.0 842.0 842.0 842.0 14.0 14.0 14.0 92.0 92.0 92.0 1000.0 1000.0 1000.0 0.0 0.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( t X 1000 ) 1000.0 1000.0 1000.0 --------------------------- 1000.0 1000.0 1000.0 REVISION DATE 10/18/94 -) 1998-99 --1999-00 --------------- 0.0 l 94- '789 363 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 352253 PROJECT NAME i PUMP STATION RENOVATIONS - FY'92 TO FY'97 ADDRESS t SEE PROJECT DESCRIPTION NBRHD.LOCATION s 900 NBRHD SERVICE s 900 PROGRAM t 007 PHYSICAL ENVIRONMENT OATEGORY s 072 STORM SEWERS DEPARTMENT t 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY87 FIRST YEAR.OF APPROPRIATIONS s FY93 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN.CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST''CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 1 29.0 10.0 'CONSTRUCTION 507.0 143.0 EQUIPMENT ADMINISTRATION 12.0 4.0 OTHER'.- 52.0 18.0 ------------------------- TOTAL COST' --------- 600.0 --------- 175.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 065'STORM WATER UTILITY TRUST FUNDS 600.0 175.0 --------- ---------------- TOTAL FUNDING --------- 600.0 --------- 175.0 5 (09 AS OF 11/20/94 ---- -------------------------------------------- ---------- ! PROJECT DESCRIPTION: The City of Miami owns and operates tour (4) storm sewer pumping stations. It is anticipated that major equipment replacements will occur over the next years at these stations. These stations are located at the following inter- sections: N.W. 7 Street and N.W. 17 Place N.W. 6 Street and N.W. 13 Avenue S.W. 4 Street and S.W. 7 Avenue N.W. 16 Street and N.W. 5 Avenue APPRO- ----------------------------------------------------------- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( f X --------- 1000 ) --------- --------- --------- 9.0 5.0 5.0 196.0 84.0 $4.0 4.0 2.0 2.0 16.0 9.0 9.0 --------- 225.0 --------- 100.0 --------- 100.0 --------- 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( 8 X --------- 1000 ) --------- --------- -_-------- 225.0 100.0 100.0 --------- 225.0 --------- 100.0 --------- 100.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/22/94 94- 789 i t i t CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 352257 PROJECT NAME : LEJEUNE STORM SEWERS - PHASE II AND PHASE III/I.F. ADDRESS s SEE PROJECT DESCRIPTION NBRNO LOCATION s 593, 594 NBRNO SERVICE : 593, 594 PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY - t 072 STORM SEWERS DEPARTMENT, : 031 PUBLIC WORKS PROJECT"MANAGER: 311 LEONARD HELMERS FIRST 'YEAR IN CAPITAL PROGRAM s FY88 •FIRST YEAR .OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 11/94 AWARD; CONTRACT 01/95 'BEGIN,CONSTRUCTION BENEFICIAL USE PROJECT .COMPLETE TOD PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES, ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION i DESIGN 94.5 65.5 29.0 j CONSTRUCTION 1122.0 1122.0 EQUIPMENT ADMINISTRATION 19.6 1.6 18.0 OTHER'.. 163.9 49.9 114.0 --------------------- TOTAL;COST --------- 1400.0 --------- 117.0 --------- 1283.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 865'STORMWATER UTILITY TRUST FUNDS 1331.0 48.0 1283.0 964 IMPACT, FEES 69.0 69.0 ---=------------------- TOTAL'FUNDINq -- - --- 117.0 --- 1283 0 ----------------------------------------------------------- ! PROJECT DESCRIPTION: The project in the Flsggami area will provide a new storm drains a system to the area bounded by N.W. 7 Street, W. 3 Avanua, the south city limits and LeJeune Road. The project will be divided into 2 phases with West Flagler Street being the dividing line. Phase ' II will consist of the area north of Flagler Street. Improvements will include new storm drainage structures and exfiltration drainage system to eliminate street flooding, enhance water quality as required by E.P.A. and conform to the master plan. <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- t • X 1000 ) ------o-- -----------0--------o--------- 0.0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( * X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 10/18/94 94- 789 S(O5 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 852277 PROJECT NAME : NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM -ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE s 900 PROGRAM. s 007 PHYSICAL ENVIRONMENT OATEGORY. 072 STORM SEWERS DEPARTMENT.'-..: 081 PUBLIC WORKS PROJECT, MANAGERs 311 LEONARD HELMERS FIIRST YEAR IN CAPITAL PROGRAM s FY91 FIRST_YEAR OF APPROPRIATIONS s FY91 PROQEOT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 02/91 ''AWARD., CONTRACT ':,- BEGIN, CONSTRUCTION :'"BENEFICIAL USE PROJECT, COMPLETE 02/93 PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE ---- - - --------------- --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- LAND ACQUISITION DESIGN' CONSTRUCTION EQUIPMENT 50.0 10.0 10.0 ADMINISTRATION 110.0 102.0 2.0 OTHER'.; 1640.0 --- ---- 1288.0 88.0 ------------------------- TOTAL.COST 1800.0 --------- 1400.0 --------- 100.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES'. FUNDING PRIATIONS 1994-95 - -- -- --- - +-------- --------- --------- 865 STORMWATER UTILITY TRUST FUNDS 1400.0 1000.0 100.0 874,1976„S:1978,STORM SEWER G.O.B. 400.0 400.0 5G4 AS OF 11/20/94 ------------------ ------------------------------------------: ! PROJECT DESCRIPTION: ! ! On October 31, 1990 the United States Environmental ! ! Protection Agency (EPA) approved its final rule on j ! 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 ointly 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 and private testing ! services. ! i ------------------------------------------------------ '------ --------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-96 1996-99 1999-00 --------------------------------------------- ( f x 1000 ) 10.0 10.0 10.0 2.0 2.0 2.0 88.0 88.0 88.0 ------------------ 100.0 --------- 100.0 100.0 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( * x 1000 ) 100.0 100.0 100.0 ------------------ 0.0 0.0 -------------------) 1998-99 1999-00 --------------------------------------------------------------- TOTAL FUNDING 1800.0 1400.0 100.0 100.0 100.0 100.0 0.0 0.0 CITY OF .MIAMI AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 352278 ---------------------------------------------------------- PROJECT NAME i MORRIS PARK STORM SEWER RETROFITTING - PHASE I ! PROJECT DESCRIPTION: ADDRESS : SEE PROJECT DESCRIPTION ! NBRHD LOCATION t 631► 636 ! The existing storm drainage system serving areas of the NBRHD SERVICE a 631, 686 ! City adjacent to the Miami River and tributaries to the PROGRAM 1 007 PHYSICAL ENVIRONMENT ! Miami R ver are discharging pollutants directly into ! the River. Retrofitting of the drainage system will be CATEGORY s 072 DEPARTMENT : 031 STORM SEWERS PUBLIC WORKS ! necessary to eliminate the discharge of pollutants to PROJECT MANAGER: 311 LEONARD HELMER$ ! the River. The retrofitting will consist of a combina- ! tionof deep drainage wells, exfiltration drains, grease FIRST YEAR IN CAPITAL PROGRAM s FY92 ! and oil interceptors and possibly sanitary sewer ! modifications. FIRST YEAR OF APPROPRIATIONS s FY92 ! PROJECT SCHEDULE s ! The project is bounded by NW 19 St., NW 12 Ave., NW ! 29 St. and I-95. INITIAL REVISED ! COMMENCE DESIGN 07/92 ! NOTEs See project No. 052280 for Phase II. i;:_AWARD CONTRACT 11/92 07/93 BEGIN CONSTRUCTION 01193 04/94 ;.BENEFICIAL USE 02/93 07/94 .PROJECT OOMPLETE 04/93 09/94 ----------------------------------------------------------- PRIOR APPRO- COST CATEGORIES ------------------------- TOTAL COST ESTIMATE --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ------------------------------------ ( 4 x 1000 > LAND ACQUISITION DESIGN 35.0 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- FUNDING SOURCES TOTAL FUNDING --------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --- ------ ------------------------------------ ( > i X 1000 558 SURFACE WATER IMP. i MANG. FND $16.0 $16.0 865 STORMWATER UTILITY TRUST FUNDS 316.0 $16.0 ------------------------- TOTAL 'UNbING --------- 632.0 --------- 632.0 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 f REVISION DATE 08/23/94 9 4_ 7 8 9 3G /ry C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO, : 352279 PROJECT NAME : ROADS AREA STORM SEWERS AND STREETS - PHASE I ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION s 473, 494 NBRHO,SERVICE : 473, 494 PROGRAM : 007 PHYSICAL ENVIRONMENT OATEGORY : 072 STORM SEWERS DEPARTMENT A,031 PUBLIC WORKS PROJEOT:MANAGERs..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 06/95 BEGIN CONSTRUCTION 10/93 07/95 BENEFICIAL USE 09194 12/95 ,;:':PROJECT COMPLETE 04/94 09196 � TOTAL COST COST OATEOO.RIES ESTIMATE LAWACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 139.0 ---------------------------------- TOTAL`COM. 1500.0 TOTAL FUNDING SOURCES FUNDING 46 DIP LOCAL OPTION GAS TAX 1400.0 865 STORMWATER UTILITY TRUST FUNDS 100.0 ---------------------------------- TOTAL FUNDING 1500.0 PRIOR APPRO- PRIATIONS 76.0 1.5 22.5 100.0 PRIOR APPRO- PRIATIONS 100.0 100 0 AS OF 11/20/94 ---------------------------------------------------------- ! PROJECT DESCRIPTION: This project will provide a modern drainagge 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 i oil interceptors and other Pollution control structures. Roadways will be improved with new curbs and pavement to properly drain stormwater and improve pedestrian and vehicular safety. --------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 .1998-99 1999-00 --------------------------- ------------------ ( f X 1000 ) 1264.0 19.5 116.5 ------------------------------------------------------ 1400.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- --- • X 1000 > 1400.0 ---1400-0------0-0------0-0 -0 0------0-0------0 0 REVISION DATE 08/29/94 —. �. � ��s.'�,'A+k+{ +kidi�W. :u�»w:�-:»,;.,-,,,u+:y -w�.ww.� .e+rc;.n,e:r� +n.r„x,osr� ..rw..:++r` ,,,>•...,..` ..,..,..,-1 .............t ....,.....�.i f ( i C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 352280 PROJECT NAME : MORRIS PARK STORM SEWER RETROFITTING - PHASE II ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 631► 686 NBRHD SERVICE s 631, 636 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT : 031 PUBLIO WORKS PROJECT"MANAGERt 311 LEONARD HELMER$ FIRST-YEAR.IN CAPITAL PROGRAM FY92 FIRST ;YEAR OF APPROPRIATIONS s FY93 PROJECT SCHEDULE s - INITIAL REVISED COMMENCE DESIGN 01/92 11/92 '::AWARD CONTRACT 06/92 07/94 BEGIN"OONSTRUCTION 01/93 09/94 BENEFICIAL USE 09/92 PROJECT COMPLETE 01/94 03/95 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN 56.0 56.0 CONSTRUCTION 937.0 937.0 EQUIPMENT ADMINISTRATION- 16.0 16.0 OTHER 91.0 91.0 r ....... AS OF 11/20/94 �1 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! The existing storm drainage system serving areas of the City adjacent to the Miami River and tributaries to the Miami River are discharging pollutants directly into the River. Retrofitting of the drainage system will be necessary to eliminate the discharge of pollutants to the River. The retrofitting will consist of a combin- ation of deep drainage wells, exfiltration drains, grease and oil interceptors and possibly sanitary sewer modifications. The project is bounded by NW 19 St., NW 12 Ave., NW 29 St. and I-95. NOTES See project No. 852278 for Phase I. <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------- ------------ ( • X 1000 ) TOTAL COST 1100.0 1100.0 0.0 - 0.0 0.0 0.0 - 0 0 0 0 TOTAL FUNDING„SOURCES FUNDING 553 SURFACE WATER IMP. i MANG. FND 550.0 865 STORMWATER UTILITY TRUST FUNDS 550.0 -------------------------------- TCTAL,FUNDINO 1100.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 --------- 550.0 550.0 -1100 0 <------------------ FUTURE FUNDING -------------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------- ( • X 1000 ) ------O-----------------o-O------0-0 REVISION DATE 08/23/94 ------O-O------O-O 94- 789 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. s 352285 .PROJECT NAME : CITYWIDE LOCAL DRAINAGE PROJECTS - FY193 ADDRESS : CITYWIDE NBRHD LOCATION : 900 NBRND SERVICE : 900 ,PROGRAM. : 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS .DEOARTMENT : 031 PUBLIC WORKS ,,'PROJECT'MANAGERr 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY92 FIRSJ.YEAR OF APPROPRIATIONS : FY93 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/92 06/93 AWARD`CONTRACT 02/93 12/93 .'BEGIN CONSTRUCTION 04/93 02/94 BENEFICIAL USE 10193 06194 `'PROJECT COMPLETE TSD 08/94 PRIOR TOTAL COST APPRO- CO$T'CATEGORIE$ ESTIMATE PRIATIONS tAND.ACRUISITION DESIGN ' 20.0 20.0 :CONSTRUCTION 330.0 330.0 EQUIPMENT 412.0 412.0 ADMINISTRATION`,' 5.0 5.0 OTHER' -------------------• 88.0 88.0 TOTAL'COST ---- -- 800.0 --------- 800.0 PRIOR TOTAL APPRO- FUNDING SCUMS FUNDING PRIATIONS 865.STORMWATER UTILITY,TRUST FUNDS 800.0 800.0 ------------------------- TOTAL FUNDING --• - 800.0 ----- -- 800.0 ---------------------------------------------------------- ! PROJECT DESCRIPTIONS ! ! The specific objective of this project is to eliminate ! as many drainage problems as possible. New drainage ! structure would be constructed citywide based on ! priority need. ! ! The new drainage would consist of French drains, and/or ! deep drainage wells, and an necessary manholes, ! catchbasins, piping and pollution control structures. ! In addition 0550►000 has been budgeted for the aoqui` ! sition of three vactors trucks and equipment necessary to comply with EPA regulations. ------------------------------------------------------ ---- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------------ --> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- t 0 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ i X 1000 ) ------0-0---------------0-0------------------ -- 0.0 --- 0.0 EVISION DATE 03/09/94 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 352288 PROJECT NAME : STORMWATER DRAINAGE MASTER PLAN UPDATE - FY194 ADDRESS s CITYWIDE NBRHD LOCATION : 900 NSRHO SERVICE : 900 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT t 031 PUBLIC WORKS PROJECT MANAGERS $11, LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR,OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 04/94 'AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROs1EOT COMPLETE 09/94 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION'`,; 2.0 2.0 OTHER. 146.0 148.0 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! The City's original Stormwater Drainage Master Plan was ! completed in September 1986. On October 31, 1990 the ! United States Environmental Protection Agency (EPA) ! approved its final rule requiring the City of Miami ! to comply by obtaining a NPDES permit, with certain ! stormwater discharge quality requirements according ! to EPA regulations. These requirements are not ! reflected in the City's original master plan. In f ! 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. ! ! 1 ----------------------------------------------------------- : FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( $ X 1000 ) ------- ------------------ ---------------------- ----- ------------- ----- --------- --------- --------- TOTAL COST 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- FUNDING SOURCES - - - -- -- - ---------- TOTAL FUNDING APPRO- PRIATIONS --------- PRIATIONS 1994-95 <------------------ FUTURE FUNDING ------------------- 1995-96 1996-97 1997-98 1990-99 1999-00 --------- ----( • X 30---?-------------------------------- 00 865,STORMWATER UTILITY TRUST FUNDS 150.0 150.0 ---------------------------------- TOTAL FUNDING 150.0 --------- 150.0 --------- 0.0 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 REVISION DATE 03/09/94 571 PROJECT NO. : 352290 PROJECT NAME : EDISON STORM SEWER REBUILDING /I.F. ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATION : 111 NSRHO SERVICE : 111r 112► 113► 114, 115, 121, 122, 193 PROGRAM : 007 PHYSICAL ENVIRONMENT ;OATEGORY. s 072 STORM SEWERS DEPARTMENT_' : 031.PUBLIC WORKS pROJECT.MANAGERt 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 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 123, 191, 192, ! PR:�JkGT CiG1MPLk7 k PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1994-95 LAND_ACQUI3ITION DESIGN CONSTRUCTION EQUIPMENT., `ADMINISTRATION OTHEO `! TOTAL' COST 572. AS OF 11/20/94 ------------------------------------------------------------ ! 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 Edison area has a total cost of ! ! •304,303. Ordinance No. 10426 identifies the use of ! ! these funds for the following specific purpose(*): ! Total Impact Fee ! ! Related Cost ! ! 1) Edison Storm Sewer Rebuilding $304,303 ! ! TOTAL 4304,303 ! ! 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 ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------ ------ ( ! X 1000 ) 2.8 2.8 45.0 45.0 .8 .8 5.7 5.7 --------- 54.3 --------- 54.3 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 --------- 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ----------_-------_>` FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- ------------------ ( 4 X 1000 ) ------------------ --------- i 36.1 36.1 18.2 16.2 --------- 54.3 --------- 54.3 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 --------- 0.0 0.0 94 REVISION DATE 08/23/94 •'.e..m.*.u� :✓ntmv:.j :;awou.++.� ..c�srcax=ry ,"wwwaxv l� »vs.n. n, .w..r �+�,..w,-.M....- :..,..,..y r-x+.wF>. i•yuusGu'.jb i TKI=iS:%;� C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 352291 PROJECT NAME t DOWNTOWN STORM SEWER REBUILDING /I.F. ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION t 241 NBRHO SERVICE t 241, 242, 243, 251, 252, 263, 264, 291, 292, 293, 294, 295, 296, 297 PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS .DEPARTMENT r 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR.IN'CAPITAL PROGRAM t FY94 FIRST YEAR OF APPROPRIATIONS t FY94 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT ,:BEQIN ,CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- OOST, CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 18.6 18.6 CONSTRUCTI0N 297.0 297.0 EQUIPMENT .ADMINISTRATION.: 5.4 5.4 OTHER... 97.6 37.6 ------------------------ TOTAL,'COST --------- 358.6 --------- 358.6 PRIOR TOTAL APPRO- FUNDINO SOURCES FUNDING PRIATIONS $65 STORMWATER UTILITY TRUST FUNDS 233.0 233.0 964-IMPACT FEES 125.6 125.6 ------------------------- TOTAL FUNDING --------- 358.6 --------- 358.6 APPRO- PRIATIONS 1994-95 ----------------------------------------------- !--PROJECT DESCRIPTIONS ! ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is l ! 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 ! ! ! ! TOTAL l4,298►871 ! } - t ! 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 ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( 4 X 1000 ) ------O-O------0-0------O--------O--------O-O------0-- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( • X 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 &- 789 .>73 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. s 352292 PROJECT NAME : COCONUT GROVE STORM SEWER REBUILDING/I.F. ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 381 NBRHD SERVICE s 381, $91, 392, 393, 394, 395, $96 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENOE DESIGN TBO AWARD CONTRACT BEGINCONSTRUCTION 'BENEFICIAL USE PROJECT COMPLETE PRIOR TOTAL COST APPRO- CDST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 15.2 15.2 CONSTRUCTION 241.7 241.7 EQUIPMENT ADMINISTRATION 4.4 4.4 OTHER 30.6 30.6 --------- ---- --------------------- TOTAL COST --------- 291.9 291.9' PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 865'STORMWATER UTILITY TRUST FUNDS 57.6 57.6 9.64 IMPACT FEES 234.3 234.3 --------- ------------------------ TOTAL`FUNDING --------- 291.9 291.9 5 7� AS OF 11/20194 - s------------------------------------ ! PROJECT OESCRIPTION ! Impact fees were created to insure the financing of ! additional infrastructure, the demand for which is ! created by development in the City of Miami. ! This project in the Coconut Grove area has a total cost ! of •931,141. Ordinance No. 10426 identifies the use ! of these funds for the following specific purpose(s)s' Total Impact Fee Related Cost ! 1) Coconut Grove Storm Sewer •931,141 ! Rebuilding ! TOTAL 4931,141 4 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. 1---------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-96 1998-99 1999-00 ------------------------------------------------------ ( S x 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t x 1000 ) 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 9A_ 7DQ s`i:. ., awm� .•vacw'.e� ;...�¢coa� :.'.si.mc� .,i:�;+S:r .:�.rhu.�:t� ..rU.:v+' ,.. snrar:4 :�a,.sc,wi ..wK ,.,,,.�, ....,.,� rva,+,.: -7 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. 1 352293 PROJECT NAME i LITTLE HAVANA STORM SEWER REBUILDING/I.F. ADDRESS 1 SEE PROJECT DESCRIPTION NBRHD LOCATION : 471 NBRHD SERVICE s 471, 472, 473, 491► 492, 493, 494, 771, 772, 778, 774, 775, 776, 777, 778 PROGRAM. 1 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS 4)EPARTMEHT : 031 PUBLIC WORKS PROJECTMANAGERS all LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY94 FIRST YEAR.OF APPROPRIATIONS s FY94 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TOO AWARD'CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT -COMPLETE PRIOR TOTAL COST APPRO- COST`CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 6.0 6.0 CONSTRUCTION 96.9 96.9 EQUIPMENT ADMINISTRATION' 1.8 1.8 OTHER" 12.3 12.3 ------------------------- TOTA1 COST --------- 117.0 --------- 117.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 865 STORMWATER UTILITY TRUST FUNDS 38.8 38.8 964' .IMPACT' -FEES' ------------------ 78.2 78.2 TOTAL^FUNDING --- - 117.0 --- 0 117.0 APPRO- PRIATIONS 1994-95 ------------------------------------------------- ! PROJECT DESCRIPTION! ! ! Impact fees were created to insure the financing of ! ! additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This project in the Little Havana 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 t Related Cost ! ! 1) Little Havana Storm Sewer 0479,993 ! ! Rebuilding ! ! TOTAL $479,993 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 3, 1992. ! ! The utilization of these funds will be prioritized as t ! the need arises to begin specific projects. ! ----------------------------------------------------------- <--------------- FUTURE COST ESTIMATES ---------------) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) ------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( * X 1000 ) --------------------------- 0.0 0.0 0.0 REVISION DATE 08/23/94 ------------- ----- --------- 0.0 0.0 0.0 94- '789 575 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 352295 PROJECT NAME : ALLAPATTAH STORM SEWER REBUILDING/I.F. ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION : 631 NBRHD SERVICE : 631, 682, 683, 634, 685, 636, 691, 692, . 695 PROGRAM : 007 PHYSICAL ENVIRONMENT -CATEGORY s 072 STORM SEWERS bEPARTMENT : 081 PUBLIC WORKS PROJECT MANAGER: 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY94 .FIRST_YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT -''BEGIN CONSTRUCTION BENEFICIAL USE !PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS --------- LAND ACQUISITION DESIGN 7.3 7.3 CONSTRUCTION 116.8 116.8 EQUIPMENT ADMINISTRATION 2.1 2.1 OTHER' - 14.8 14.8 TOTAL'CCST 141.0 141.0 PRIOR TOTAL APPRO- FUNDINO.SOURCES FUNDING PRIATIONS 865 STORMWATER UTILITY TRUST FUNDS 29.5 29.5 964 IMPACT FEES 111.5 111.5 TOTAL FUNDING 141.0 141.0 k 57( AS OF 11/20/94 7PROJECT DESCRIPTION: i ! Impact fees were created to insure the financing of 693, 694, ! 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 t1,053,546. Ordinance No. 10426 identifies the use ! I of these funds for the following specific purpose(s)s Total Impact Fee ! ! Related Cost ! ! 1) Allapattah Storm Sewer Rebuilding $1,053,546 ! TOTAL t1,053,546 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. 80, 1992. ! ! The utilizatio of these funds will be prioritized as ! ! the need arises to begin specific projects. ! ! ------------------------------------------------------------ APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( t X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 I -A REVISION DATE 08/23/94 I '`.Vt391 11 v.n:uy,,Ay t. ::sa:wke:..r�� .:.r:Yu,;:� izwri —) , .n_'! .,.�:.>,...., ,..,,�,....,ry N.-�...�_1 ,-�_W—, I 1 i CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 352504 -------- -------------- -------------------------------------- PROJECT NAME : CITY STORM DRAINS/DSR #93138 ! PROJECT DESCRIPTION: ! ADDRESS s CITY NBRHD LOCATION s 900 WIDE ! ! Hurricane Andrew struck the South Florida ! area on ! NSRHD SERVICE 1 900 August 24, 1992, seriously damaging many City of Miami ! facilities. Through funds received from the Federal ! PROGRAM- s 007 PHYSICAL ENVIRONMENT ! Emergency Management Agency (FEMA> and the City;* CATEGORY...., : 072 STORM SEWERS ! insurance, damaged facilities will be restored to DEPARTMENT s 031 PUBLIO WORKS i pre -hurricane conditions. ! PROJECT MANAGER: 311 LEONARD HELMERS FIRS.T,YEAR..IN CAPITAL PROGRAM s FY94 ! ! FIRST.YEAR OF APPROPRIATIONS s FY94 PROJECT.SCHEDULE s ! { INITIAL REVISED ! ! COMMENCE DESIGN { ! AWARD' CONTRACT ! ! ,BEGIN CONSTRUCTION ! ! ;,;;:BENEFIQIAL USE ;PROJECT > COMPLETE ------------------------------------------------------�-----.. PRIOR APPRO- TOTAL COST APPRO- PRTATIONS �---------- ----- FUTURE COST ESTIMATES ---^------'----' COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 ----t - ------------------ 1998-99 1999-00 --------- -- -- - - - -- ----------- --------- --------- 10--------- t 00 LAND AQDUISITION DESIGN CONSTRUCTION 687.1 297.5 389.6 `EQUIPMENT. - ADMINISTRATION_ OTHER,-" --------------------------- --------- --:,.----------=-------- TOTAL „COST --------- 687.1 --------- 297.5 --------- 389.6 --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDINQ,SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 ----t - ------------------ 1998-99 1999-00 ---- - - - -- -- --- -------- --------- --------- 10--------- f 00 639,ANDREW-FEMA RECOVERY 687.1 297.5 389.E ------0---- --0-0 -�-� ----- TOTAL FIfNDINti----- --- - - 687.1 - 297.5 - $89 6 ---�-�0 �•0 ! REVISION DATE 10/18/94 7 8 9 577 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 352259 PROJECT NAME : WAGNER CREEK RENOVATIONS - PHASE IV ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 635 NBRHD SERVICE : 635 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT, MANAGER: 311 LEONARD HELMER$ FIRST YEARINCAPITAL PROGRAM s FY88 FIRST YEAR OF.APPROPRIATIONS : FY95 PROJECT SCHEDULE s INITIAL REVISED _COMMENCE DESIGN 10/88 12/93 AWARO.CONTRACT 05/89 07/94 BEGIN CONSTRUCTION 07/89 09/94 BENEFICIAL. USE 02/95 i.PROJECT COMPLETE 12/89 06/95 PRIOR TOTAL COST APPRO- COST.CATEGCRIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN 40.8 CONSTRUCTION 680.0 EQUIPMENT ADMINISTRATION 11.2 OTHER'. 68.0 - TOTAL.COST - $00, 0 0.0 PRIOR TOTAL APPRO- FUNDING.SOURCES. FUNDING PRIATIONS 553 SURFACE WATER IMP. 6 MANG. FND 400.0 8$5;-STORMWATER UTILITY,TRUST FUNDS 400.0 TOTAL-------------------- TOTAL FUNDINR --------- 800.0 -------0-- .0 578 AS OF 11/20/94 ------------------------------------! ! PROJECTDESCRIPTIONS ! The Wagner Creek between N.W. 14 Avenue and N.W. 15 ! ! Street will be cleared of all trash and debris, and ! ! the creek bottom will be dredged to remove sediment ! ! buildup and improve flow characteristics. Also, all ! ! storm sewer outfalls discharging into the creek will ! ! be retrofitted for pollution control purposes. Any ! ! storm sewers identified as illegally connected to a ! ! sanitary sewer will be disconnected. ! ! NOTE: Total project cost has been revised to reflect ! ! a change in the method of creek restoration ! ! according to environmental regulations. ! ! ! ! ! ------------------------------------------------------ ; <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( ! X --------- 1000 ) --------- --------- --------- 40.8 280.0 400.0 11.2 68.0 --------- 400.0 --------- 400.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ( * X ------------------ 1000 ) --------- --------- 400.0 400.0 400 0 40070 - 0 0 - 0 0 0 0 070 REVISION DATE 09/06/94 : i ;'xSYiA�'' �.r+Lxmruw4 iytAihu+;ii� ..v�nf.tu,-� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 352263 PROJECT NAME s WAGNER CREEK RETROFITTING - PHASE V ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 636, 252 NBRND SERVICE s 636, 252 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT'. s 031 PUBLIC WORKS PROJECT MANAGERr 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST -YEAR OF'APPROPRIATIONS s FY95 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/92 03/94 AWARD�CONTRACT 05/93 10194 '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- FUNDINQ SOURCES FUNDING PRIATIONS 553 SURFACE WATER IMP. i MANG. FND 450.0 865 STORMWATER'UTILITY TRUST FUNDS 450.0 ------------------------- TOTAL•FUNDING --------- 900.0 --------- 0.0 AS OF 11/20/94 ------------------------------------------------------------ ! 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. ! ! ! ! ------------------------------------------------------------ APPRO- PRIATIONS----- FUTURE COST ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- t 8 X ------------------ 1000 > --------- --------- 46.0 315.0 450.0 12.6 76.4 --------- 450.0 --------- 450.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- t f X ------------------ 1000 ) --------- --------- 450.0 450.0 --------- 450.0 --------- 450.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 09/06/94 94- '789 579 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT N0. : $52264 PROJECT NAME s BELLE MEADE STORM SEWERS - PHASE II ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION : 191 NBRHD SERVICE 191 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT = 081 PUBLIC WORKS PROJECT'MANAaERt $11 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY88 FIRST YEAR OF APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE .PROJECTCOMPLETE PRIOR TOTAL COST APPRO- COST'CATEGORIES ESTIMATE PRIATIONS LAND :ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 189.0 ------------------------- 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 AS OF 11/20/94 --------------------------------------------------------- ! 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 Bay. i ! ------------------------------------------------------------ APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 --------- 1999-00 --------- --------- --------- ( t X --------- 1000 > --------- 76.0 1264.0 21.0 139.0 --------- --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING - ------------------> 1994-95 1995-96 1996-97 1997-99 1998-99 --------- 1999-00 --------- --------- --------- ( t X --------- 1000 > --------- 1500.0 --------- --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 0.0 REVISION DATE 10/18/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : $52286 PROJECT NAME s LITTLE RIVER STORM SEWERS RETROFITTING - PHASE II ADDRESS : SEE PROJECT DESCRIPTION NBRND LOCATION s 111 NSRHO SERVICE s 111 PROGRAM s 007 PHYSICAL ENVIRONMENT .CATEGORY : 072 STORM SEWERS DEPARTMENT; : 031 PUBLIC WORKS - PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY93 FIRSTYEAROF APPROPRIATIONS : FY95 'PROJE,OT SCNEDULE s INITIAL REVISED COMMENCE DESIGN 04/98 11/93 AWARD•CONTRACT 10/98 06/94 BEGIN CONSTRUCTION 01/99 06/94 BENEFICIAL USE 06/98 01/95 `PROJECT.COMPLETE 10/99 05/95 TOTAL COST COST CATEGORIES. ESTIMATE LAND,ACQUISITION DESIGN 40.8 CONSTRUCTION 680.0 EQUIPMENT ,,ADMINISTRATION, 11.2 OTHER, `: -----=-------- 68.0 ;;;AL cost --- $00 0 TOTAL FUNDING SOURCES FUNDING 553'SURFACE WATER IMP. i MANG. FND 400.0 -863 .STORMWATER'.UTILITY.TRDST. FUNDS - 400.0 ----,.----------------- TOTAL FUNDING --------- 800.0 PRIOR APPRO- PRIATIONS 0.0 PRIOR APPRO- PRIATIONS 0.0 APPRO- PRIATIONS 1994-95 40.8 280.0 11.2 68.0 400.0 APPRO- PRIATIONS 1994-95 400.0 ----400 0 own am AS OF 11/20/94 ----------------------------------------------------------- ! 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 drain:9:,!yetem will be expanded and ! ! upgraded. Thenewdnage facilities will consist of !! a combination of efiltration drains, deep drainage ! ! wells, grease and oil interceptors and other pollution ! ! control structures. ! ! ! ! Any storm sewers identified as illegally canceled to ! ! a sanitary sewer will be disconnected. ! ! ! ! ! ! ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --- ---------------------------------------- ( 0 X 1000 ) 400.0 --------------------------------------------- 400.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( i X 1000 > 400.0 --------------------------------------------- 400.0 0.0 0.0 0.0 0.0 REVISION DATE 09/06/94 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT•DESCRIPTION FY95 PROJECT NO. : $52240 PROJECT NAME : RIVERVIEW PUMP STATION MODIFICATIONS ADDRESS : 606 NW 13 AVE. NBRHD LOCATION : 772, 773 NBRHO'SERVICE : 772, 773 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY' : 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT -MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY95 FIRST, YEAR OF -APPROPRIATIONS : FY95 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 11/94 01/95 AWARO-CONTRACT 01/95 02/95 BEGIN CONSTRUCTION 03/95 05/95 BENEFICIAL USE PROJECT COMPLETE TOTAL COST COST`' CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 26.0 CONSTRUCTION 430.5 EQUIPMENT ADMINISTRATION 7.0 OTHER; 36.5 -------------- TOTAL COST 500.0 TOTAL FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 500.0 ---------------------------------- TOTAL FUNDING 500.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 --------------- 26.0 430.5 592 AS OF 11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! A new "bar screen" and cleaningg rake and appurtenances ! will be installed in the existing pump station. The ! old mechanical system will be removed. ! I ! i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES -------- ) 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( ! X 1000 ) 7.0 36.5 --------- 0.0 --------- 500.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS --------- 1994-95 --------- 1995-96 1996-97 --------- 1997-98 1998-99 1999-00 --------- ( ! X 1000 ) --------- ------------------ 500.0 --------- 0.0 --------- 500.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 0.0 0.0 ! REVISION DATE 08/23/94 0000EOT NO. : 052191 PROJECT NAME : PINEHURST STORM SEWERS ADDRESS : SEE PROJECT DECRIPTION NBRHD LOCATION s 631 NBRHD SERVICE s 631 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEGORY : 072 STORM SEWERS DEPARTMENT;. : 031 PUBLIC WORKS PROJEOT MANAQER; $11 LEONARD HELMERS `PIRST YEAR IN CAPITAL PROGRAM s'FY83 FIRST. YEAR:OF APPROPRIATIONS s PROOLCT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD 'AWARD CONTRACT 11/86 BEGIN' CONSTRUCTION 01/87 BENEFICIAL USE .,PROaECT,COMPLETE 09/67 TBD TOTAL COST COST CATEGORIESESTIMATE - ----_ - LAND ACQUISITION DESIGN" 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 139.0 --------------- TOTAE70OST; 1500.0 TOTAL FUNDING SOURCES FUNDING 993 STORM SEWER, G.O. BONDS -UNAUT 1500.0 ------ ----- TOTAL.FUNDING-1500.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 I ----PRO-----JECT------DESCRIPTIONS ---------------------------------- - --------- • ! ! This project will Provide a new storm sewer system to ! serve the area bounded by NW 28th St., NW 12th Ave., ! ! NW 20th St., and NW 17th Ave. The project area ! presently suffers major drainage problems. ! ! ! i s i ! ------------------------------------------------------------ ! PRIOR APPRO- APPRO- PRIATIONS -- PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 --------- --------- COST ESTIMATES ---------------> 1997-98 1998-99 1999-00 ( 0 X 1000 ) --------- --------- --------- 76.0 1264.0 21.0 --------- 139.0 --------- ------- m- ------------------ --------o --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS ----- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 ------------------ -------------------, 1998-99 1999-00 ( • X ------- 1000 ) -- --------- --------- --------- 1500.0 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 1500.0 --------- 0.0 --------- 0.0 REVISION DATE 06/23/94 94- 789 5 83 PROJECT NO. a 052196 PROJECT NAME i NORTHWEST STORM SEWERS ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 121 NBRHD SERVICE s 121 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERS 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST. YEAR OF APPROPRIATIONS s PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/87 TBD ;.AWARD CONTRACT 03/88 BEGIN CONSTRUCTION 05/88 'BENEFICIAL USE ,PROJECT,COMPLETE 10/88 TOTAL COST COST CATEGORIE8ESTIMATE -------- - LAND ACQUISITION DESIGN!- 76.0 CONSTRUCTION 1264.0 EQUIPMENT' ADMINISTRATION 21.0 OTHER, 139.0 ------------------------- ----- TOTAL COST. - 1500.0 TOTAL FUNDING SOURCES FUNDING ---- -- 865 8TORMWATER UTILITY TRUST FUNDS 1500.0 ------ --------- TOTAL FUNDING 1500.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 5ei ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! ! Thie project involves construction of a local ! drainagge system in the area bounded by N.W. 7th Avenue ! ! N.W. 71st Street N.W. 12th Avenue and N.W. 62nd Street. ! ! ! i ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 <--------------- FUTURE 1995-96 1996-97 COST ESTIMATES ---------------> 1997-98 1998-99 --------- --------- --------- --------- 1999-00 ( t X --------- 1000 ) --------- --------- 76.0 1264.0 21.0 189.0 ------ - 0.0 --------- 0.0 --------- 1500.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 -------------------> 1998-99 --------- --------- --------- --------- 1999-00 ( • X --------- 1000 > --------- --------- 1500.0 --------- 0.0 --------- 0.0 --------- 1500.0 ------------------ 0.0 0.0 --------- 0.0 --------- 0.0 REVISION DATE 08/23/94 9A- 789 �:� ,� 1 ✓;anas+� l �vswu:+y :ip:�M� :va.s.;re:=i=ee.roc,.•os;y w..�+�.! .,u.»..,. C I T Y O F M I A M I CAPITAL IMPRdVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 052197 PROJECT NAME s LIBERTY STORM SEWERS ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 121 NBRHD SERVICE s 121 _PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY` = 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRET.�YEAR IN.CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCEDESIGN 10187 TBD AWARD CONTRACT 03/88 HEGIN CONSTRUCTION 05/88 09/88 TOTAL COST ESTIMATE .«......,. w_ '" w.»....y w...'»..rk pew. .sy +.`Pr`3:t AS OF 11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project involves construction of a local ! drainage system in the area bounded by.N.W. 17th Ave., ! NW 71et St., NW 12th Ave., and NW 62nd St. : ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS e--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 0 x 1000 ) 76.0 76.0 1264.0 1264.0 21.0 21.0 139.0 199.0 --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 1500.0 0.0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( t x ------------------ 1000 ) ------------------ 1000.0 1000.0 500.0 500.0 --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 1500.0 0.0 ------------------ 0.0 0.0 REVISION DATE 08/23/94 94- 789 595 PROJECT NO. s 052198 PROJECT NAME s FAIRWAY STORM SEWERS ADDRESS s SEE PROJECT DESCRIPTION NSRHD LOCATION s 112 NBRHO SERVICE s 112 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT s 081 PUBLIC WORKS PROJECT MANAGERS 311 LEONARD HELMERS FIRST''YEAR IN CAPITAL PROGRAM s FY85 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/87 TBD AWARD CONTRACT 03/88 BEGIN CONSTRUCTION 05/88 BENEFICIAL USE PROJECT COMPLETE 10/88 TOTAL COST COST?CATEGORIES ESTIMATE LAND ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER:. 189.0 --------------------------- TOTAL,COST 1500.0 TOTAL FUNDING SOURCES. FUNDING 86S.STORMWATER UTILITY TRUST FUNDS 1500.0 ----------------------------------- TOTAL FUNDING 1500.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 21/20/94 1 --------------------------------------------------------- PROJECT DESCRIPTION: ! This project involves construction of a local drainage ! ! system in the area bounded by NW 2nd Ave., F.E.G. } ! Railroad N. 73 ST., NE 2nd Ave., and N. 62nd St. ! } } ! ! } ! ! ! ! ------------------------------- -- PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1094-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- c 4 x 1000 ) 76.0 1264.0 21.0 189.0 --------------------------------------------------------------- 0.0 0.0 0.0 1500.0 0.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------O-O------O-- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( • x 1000 ) 1500.0 ------0 0 - --- -- - 10 0.0 REVISION DATE 08/23/94 -> 1998-99�-- 1999-00 ------------------ ------------------ 0.0 0.0 & 189 t i � PROJECT NO. t 052199 PROJECT NAME t WEST END STORM SEWERS -PHASE II ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION : 592 NBRNO SERVICE t 592 PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT t 081 PUBLIC WORKS PROJECT:MANAGERt 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : PROJECT.SOHEDULE t INITIAL REVISED COMMENCE DESIGN 01/88 TBD AWARD: CONTRACT 10/88 -BEQIN'CONSTRUCTION 12/88 BENEFICIAL USE 12/88 . PROJECT.COMPLETE 10/89 CITY OF M.IAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF.11/20/94 --------------------------------------------------------- ! PROJECT DESCRIPTION: ! This project involves the design and construction of a ! new storm sewer system to provide drainage to the ! area bounded by the Tamiami Canal, N.W. 62nd Avenue, ! W. Flagler Street, and the F.E.C. Railroad right-of- 1 way. Construction will be divided into two parts and ! spread over two fiscal years. ! i i ! : i i ! : ------------------------------------------------------ ---- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------^--------------- --------- --------- --------- ------! X 10------------------ ------------------ LAND ACQUISITION DESIGN 152.0 76.0 76.0 :CONSTRUCTION 2528.0 1264.0 1264.0 EQUIPMENT ADMINISTRATION 42.0 21.0 21.0 OTHER'_ 278.0 139.0 189.0 TOTAL -CCST ---------- --------0 ----- -- 0 ------0 ------- -------- 00 1 1500-- 0 ---� 0------0 0 TOTAL FUNDING SOURCES FUNDING 865 STORMWATER UTILITY TRUST FUNDS 1000.0 998'STORM SEWER. G.O. BONDS -UNAUT • 2000.0 ---------------- ------ -- TOTAL`:FUNDING 3000.0 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1994-95 --------O--------- 0.0 ------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- t X 1000 > 500.0 500.0 1000.0 1000.0 --------------------------- 0.0 1500.0 1500.0 REVISION DATE 05/05/93 -> 1998-99_----1999-00 ------------------ ------------------ 0.0 0.0 94- 789 507 r C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 052200 PROJECT NAME : AUBURN STORM SEWERS - PHASES I AND II ADDRESS : SEE PROJECT DESCRIPTION NSRHD LOCATION : 491 NBRHO SERVICE : 491 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY, s 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT.MANAGER: 811 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRSTYEAROF. APPROPRIATIONS : PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/87 TBD AWARD CONTRACT 03/88 BEGIN'CONSTRUCTION 05/88 _BENEFICIAL USE PROJECT, COMPLETE 10/88 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LANO'ACQUISITION DESIGN. 84.0 CONSTRUCTION 1685.0 EQUIPMENT .ADMINISTRATION 28.0 'OTHER'.' 203.0 ------------------------- TOTAL COST --------- 2000.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 865'`STORMWATER UTILITY TRUST FUNDS 500.0 993 STORM SEWER. G.O. BONDS -UNAUT 1500.0 --------- TDTAL_FUNDING -- - -- 2000.0 ----- --- 0.0 AS OF 11/20/94 ---------- -------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project involves construction of a local drainage ! ! system for the area bounded by NW 7th St., NW 27th t" ! Ave., Flagler St., and N.W. 37th Ave. ! APPRO- ------------------------------------------------------------ PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- t ! X --------- 1000 ) --------- --------- --------- 84.0 1685.0 28.0 208.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 2000.0 --------- 0.0 --------- 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------= --------- < t x --------- 1000 ) --------- --------- --------- 500.0 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 ------- -- 2000.0 --------- 0.0 --------- 0.0 REVISION DATE 08/23/94 94w- 789 :'R:teifl.4q 'b"s1ti9:vk+� :tian+i,� ..F.lt%%i.='� .a,?�:'✓� .;: JtWi'se••M�.^.XwsY 7 f C I T Y O F M.I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 052201 PROJECT NAME : GLENROYAL STORM SEWERS ADDRESS s SEE PROJECT DESCRIPTION NBRHO LOCATION s 771 NBRHO SERVICE s 771 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEOORY s 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY85 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 08188 TOO AWARD CONTRACT 09/88 BEGIN CONSTRUCTION 12/88 BENEFICIAL USE PROJECT COMPLETE 07/89 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 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: ! ! This project involves construction of a positive storm ! sewer system for the area bounded by W. Flagler St., ! NW 22nd-Ave., NW 7th St., and NW 17th Ave. PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t f X ------------------ 1000 ) --------- --------- $4.0 1685.0 28.0 203.0 --------- 0.0 ------p-O --------- 0.0 --------O--------0 --------- ------O-O PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t 4 X ------------------ 1000 ) --------- --------- 2000.0 ------0 .0' --------- --------- -------------0 2000 -----O-O 0 ------- 0 REVISION DATE 08/23/94 9A '789 M 510 CITY OF MIA.MI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. t 052208 PROJECT NAME : AVALON STORM SEWERS - PHASES I AND II ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION : 391 NBRHD SERVICE s 391 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEQORY 072 STORM SEWERS DEPARTMENT,; t 031 PUBLIC WORKS PROJECT MANAGERt 311 LEONARD HELMER$ ,FIRST YEAR IN CAPITAL PROGRAM s FY82 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED 'COMMENCE DESIGN 09/88 TBD CONTRACT 04/89 ,.,,,AWARD BEGIN CONSTRUCTION 06189 :BENEFICIAL USE PROJECT COMPLETE 01190 PRIOR TOTAL COST APPRO- COST-CATEGORIES ESTIMATE PRIATIONS LAND AOOUISITION DESIGN 254.0 CONSTRUOTION 4214.0 EQUIPMENT ADMINISTRATION 70.0 OTHEkl 462.0 ------------------------- TOTAL: COST --------- 5000.0 --------- 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 865 STORMWATER UTILITY TRUST FUNDS 500.0 993.STORM SEWER. O.A. BONDS -UNAUT 4500.0 ------------------------- TOTAL.FUNDING --------- 5000.0 --------- 0.0 APPRO- PRIATIONS 1994-95 0.0 APPRO- PRIATIONS 1994-95 0.0 ! -PROJECT DESCRIPTIONS AS OF 11/20/94 ! This project will provide a new storm sewer system to ! serve the area bounded by SW 22nd St., SW 32% 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. 2--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) 127.0 127.0 2107.0 2107.0 35.0 35.0 281.0 231.0 --------------------------------------------- 0.0 2500.0 2500.0 0.0 0.0 <----------------=- FUTURE FUNDING 1995-96 1996-97 1997-98 --------------------------- ( s X 1000 ) 250.0 250.0 2250.0 2250.0 --------------------------- 0.0 2500.0 2500.0 REVISION DATE 08/23/94 ----------------) 1998-99 1999-00 ------------------ ------------------ 0.0 0.0 9AW_ 789 law PROJECT NO. : 052209 PROJECT NAME s LAWNVIEW STORM SEWERS ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION s 778 NBRHD SERVICE s 778 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT'MANAGERs 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM s FY85 FIRST ,YEAR 'OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 01/88 TBD AWARD CONTRACT 03189 BEGIN CONSTRUCTION 05/89 BENEFICIAL USE ;PROJECTCOMPLETE 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 993 STORM.SEWER. G.O. BONDS -UNAUT 1500.0 --------------------------------- TOTAL FUNDING 1500.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ! PROJECT DESCRIPTIONs------------------------------------ ! this Protect involves construction of a local drainage ! system in the area bounded by SW 8th St., SW 17th Ave., ! Flagler St. and SW 22nd Ave. PRIOR APPRO- ----------------------------------------------------------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <--------------- FUTURE 1995-96 1996-97 ------------------ COST ESTIMATES ---------------> 1997-98 1998-99 1999-00 0 X --------- 1000 > --------- --------- 76.0 1264.0 21.0 --------- --------- 139.0 ------O-- --------O------ 0 0 - --- 10 ------O-- PRIOR APPRO- APPRO- PRIATIONS -------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1998-99 1999-00 . < • X ------------------ 1000 ) --------- --------- ------0-0 --------- 1500.0 0.0 ------O-O --------O--------- ---5 100 0 --------- 9 4 ^ 789, REVISION DATE 08/23/94 PROJECT NO. t 052211 PROJECT NAME t FLAGAMI STORM SEWERS -PHASE I] 'ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION 591 NBRHD SERVICE : 591 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT t 031 PUBLIC WORKS 'PROJECT MANAGER: 311 LEONARD HELMERS FIRST,YEAR IN CAPITAL PROGRAM t FY85 FIRST YEAR OF APPROPRIATIONS t PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 02/89 TBD AWARD CONTRACT 07/89 BEOINCONSTRUCTION 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', 1 203.0 ----------------- ------ --------- 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 FY95 AS OF 11/20/94 59Z ------------------------------------------------------- I PROJECT DESCRIPTION: I I This pro set involves construction of a french drain I 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. ! ! ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( 0 X 1000 > 84.0 1685.0 28.0 203.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 2000.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- ------------------ ( • X 1000 ) --------- ------------------ 2000.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 --------- 0.0 ------------------ 2000.0 0.0 REVISION DATE 08/23/94 9/1- 7b. ."StwA6:iM1' J'6:d%3Y,� � '�� �. r'.ine'v,e:,� :.,.:a::�..' .::_;nn,:.W 'PROJECT NO. s 052258 PROJECT NAME s REID ACRES STORM SEWERS ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 112, 191 NBRHD SERVICE s 112► 191 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY : 072 STORM SEWERS DEPARTMENT: s 031 PUBLIC WORKS PROJECTMANAGER: 811 LEONARD HELMERS FIRST YE AR`IN' 0APITAL PROGRAM s FY88 FIRST.YEAR;OF APPROPRIATIONS : Pk ji'OT SCHEDULE : INITIAL REVISED COMMENCE` DESIGN 07/86 TOD AWARD. CONTRACT 12/89 SEGIN.CONSTRUCTION 02/89 ...BENEFICIAL USE ,PROJECT COMPLETE 10/89 TOTAL COST COST CATEGORIES: ESTIMATE LAND ACQUISITION DESIGN 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMINISTRATION 21.0 OTHER 139.0 ------------------------- TOTAL_.COST 1500.0 TOTAL FUNDING` SOURCES FUNDING 90 STORM SEWER. G.O. BONDS -UNAUT 1500.0 TOTAL:FUNDING 1500.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION1 ! The proect will provide a positive storm drainage ! ! systej m o 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 N.E. ! 71 Street will be required. The positive outiall line ! ! will be constructed on N.E. 5 Avenue to the Little ! ! River Canal. ! ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- ( ! x 1000 ) 76.0 1264.0 21.0 189.0 --------------------------------------------------------------- 0.0 0.0 0.0 0.0 1500.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ ------------------------------------------ ( i x 1000 ) ------------------------------------ 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 1500.0 --------------------------- 1500.0 0.0 0.0 I 9�- '789 593 I PROJECT NO. s 052260 I PROJECT NAME : BELLE MEADE STORM SEWERS - PHASE I ' ADDRESS s SEE PROJECT DESCRIPTION NBRHO LOCATION s 191 NBRHD SERVICE s 191 PROGRAM : 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT. : 031 PUBLIC WORKS PROJEOT.MANAGER: 811 LEONARD HELMERS FIRST YEAR'IN CAPITAL PROGRAM s FY88 FIRST YEAR -OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 01190 TBD .::AWARD CONTRACT 06/90 BEGIN CONSTRUCTION 08/90 ,BENEFICIAL USE ( PROJECT- COMPLETE 02/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------- ! PROJECT DESCRIPTION! ! This project will provide storm sewers to the ! area bounded by N.E. 83 Street, East Dixie Highway, ! North City Limits and Biscayne Bay. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------- --------- --------- - -t---• X 1000 ) LAND 'ACQUISITION DESIGN 76.0 76.0 CONSTRUCTION 1264.0 1264.0 EQUIPMENT ADMINISTRATION 21.0 21.0 OTHER 189.0 139.0 -------•---------------- TOTAL;,COST --------- --------- 1500.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 1500.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------ --------- --------- --------- --- ---- • X --------- 1000 ) STORM SEWER. SEWER. G.O. BONDS -UNAUT 1500.0 1500.0 TOTAL FUNDING 1500.0 0.0 0.0 0.0 0.0 0.0 1500.0 - f 0.0 REVISION DATE 08/23/94 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 052261 PROJECT NAME s N.W. 71 STREET MAIN TRUNK STORM SEWER ADDRESS s SEE PROJECT DESCRIPTION NBRHO LOCATION s 111, 112, 121 -NBRHD SERVICE s 111, 112, 121 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY88 FIRST YEAR OF APPROPRIATIONS e PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/90 TBD AWARD CONTRACT. 06/91 BEGIN CONSTRUCTION 08/91 BENEFICIAL USE ,'-PROJECT COMPLETE 06/92 PRIOR TOTAL COST APPRO- 'COST CATEGORIES -r - -------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 278.0 CONSTRUCTION 4634.0 EQUIPMENT ADMINISTRATION 78.0 OTHER ,. 510.0 --------- ------------------------- TOTAL;COST' --------- S500.0 0.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 993,.STORM SEWER. G.O. BONDS -UNAUT 5500.0 --------- ------------------------- TOTAL FUNDING --------- 5500.0 0.0 AS OF 11/20/94 ------------------------------------- ! PROJECT DESCRIPTIONs ! ! ! This project will provide positive drainsga for N. ! ! 71 Street between N.W. 17 Avenue and N. Miami Avenue ! ! and also provide a relief system and overflow connec- t tion for the Liberty (052197), Fairway (052198) and ! ! Northwest (052196) storm sewer district project. This ! ! project is a recommendation of the Storm Drains e ! ! Master Plan. The trunk main will be constructed n ! ! 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 ! i ! i ! ! ! APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --- --------------------- - ( t X 1000 ) ----------------------------------0-- 0.0 0.0 0.0 .0 APPRO- PRIATIONS <------------------ FUTURE FUNDING 1994-95 1995-96 1996-97 1997-98 ------- ------------------------ ( t X 1000 ) ------- ------ 0.0 0.0 0.0 0.0 REVISION DATE 08/23/94 76.0 202.0 1264.0 3370.0 21.0 57.0 139.0 371.0 --------- 1500.0 --------- 4000.0 _ -) -_---1999-00 1998-99 --------- --------- 1500.0 4000.0 --------- 1500.0 --------- 4000.0 9A 789 595 PROJECT NO. i 052262 PROJECT NAME t KINLOCH STORM SEWERS _ADDRESS s SEE PROJECT DESCRIPTION ..NBRHD LOCATION s 593, 594 NSRHO SERVICE : 593, 594 PROGRAM, s 007 PHYSICAL ENVIRONMENT CATEGORYCATEGORY1, 072 STORM SEWERS DEPARTMENT s 031 PUBLIC WORKS 'PROJECT MANAQERs 311 LEONARD HELMERS ..FIRST YEAR IN CAPITAL PROGRAM s FY88 FIRST -YEAR OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED ::;CbMMENCE DESIGN 10190 TBD AWARO CONTRACT 06/91 BEOIN'CONSTRUCTION 08191 BENEFICIAL USE "PROJECT COMPLETE 04/92 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 098`STORM SEWER. G.O. BONDS —UNAUT 2000.0 TOTAL FUMING 2000.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEOT DESCRIPTION FY95 AS OF 11/20/94 5g10 ------------------------------------------------------------ ! PROJECT 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 <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ -- --- - --------- --------- --------- < ! X --------- 1000 ) 84.0 1685.0 28.0 203.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------------------------- 2000.0 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------- --------- --------= --------- ( t X --------- 1000 ) --------------0------O 0-------- 0.00 REVISION DATE 08/23/94 it 2000.0 --------------------------- 2000.0 0.0 0.0 { � -� 989 I i 0.I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95' PROJECT NO. s 052265 PROJECT NAME s FAIRLAWN STORM SEWERS - PHASE I AND II ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 593 NBRHD SERVICE s 593 PROGRAM : 007 PHYSICAL ENVIRONMENT CATE.GORY__. s 072 STORM SEWERS DEPARTMENT`` a 081 PUBLIC WORKS PROJECT MANAQERs 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY88 FIRST YEAR, OF,.APPROPRIATIONS s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBD .AWARD CONTRACT 10/89 BEGIN CONSTRUCTION 12/09 'BENEFICIAL USE 20/90 PROJECT COMPLETE PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND, ACQUISITION DESIGN 152.0 CONSTRUCTION 2528.0 EQUIPMENT ADMINISTRATION 42.0 OTHER': 278.0 ------------ TOTAL COST --- --- ----- 3000.0 -- 0.0 TOTAL FUNDING SOURCES FUNDING 993 STORM SEWER. G.O. BONDS -UNAUT $000.0 ------------------------- --------- TOTAL' FUNDING 3000.0 1;4 4 waft AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: 1 ! t ! This project involves the contruction of a positive ! ! storm sewer system for the area bounded approximately ! ! by W Flager St., W 57th Ave., NW 7th St. and N.W. 47th ! ! Ave. ! ! The project will be divided into two phases with N.W. 52nd Avenue being the dividing line. ! ! f -----------------------------------------------------rL----- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -----------....-..> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ----------------------------------------------------- t • x 1000 152.0 2528.0 42.0 278.0 ---------------0--------0-030000------------ ---------- 0.0 0.0 0. PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------------------------- i t x 1000 ? 3000.0 --------------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 3000.0 0.0 REVISION DATE 08/23/94 94- '789 597 REVISION DATE 08/23/94 94- '789 597 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 052281 PROJECT NAME : ENGLEWOOD STORM SEWER - PHASE III ADDRESS s SEE PROJECT DESCRIPTION NBRHO LOOATION s 391, 492 j NBRHD SERVICE s 391► 492 PROGRAM : 007 PHYSICAL ENVIRONMENT " CATEGORY s 072 STORM SEWERS DEPARTMENT _ s 031 PUBLIC WORKS PROJECT-MANAGERs 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY92 FIRST,.,;YEAR.OF APPROPRIATIONS s PROJECT SCHEDULE s INITIAL REVISED .COMMENCE DESIGN 10/96 TOD AWARD`CONTRACT 04/97 'BEGIN CONSTRUCTION 07/97 BENEFICIAL USE 12/97 PROJECT'COMPLETE 04/98 PRIOR TOTAL COST APPRO- COST CATEGORIESESTIMATE PRIATIONS LANO ACQUISITION DESIGN` 84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION 231.0 OTHER 696 AS OF 11/20/94 ----------------------------------------------------------- ! PROJECT DESCRIPTION: This project will pprovide a modern drain&gge tryatesn for the area bordered by 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 structurea th&t are old and inadequate to properly drain the area. The new drainagge facilities will consist of a combination of exfiltration drain*, deep drain&ge wells, grease t oil interceptors and other pollution control,structures. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 0 X 1000 ) 84.0 1685.0 231.0 ----------- -------------------0 TOTAL 'COST --------- --------- ------0----------- ------p-� ------0-----2000 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ---- ---------------> FUNDING.SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 - - - -- ---- -------------- --------- --------- ----( s - 3000------- --------- ------------------ 993:.STORM SEWER. G.,O. BONDS -UNAUT 2000.0 2000.0 --..------------------------------- TOTAL FUNDING 2000.0 --------- 0.0 --------- 0.0 ---------------- -- 0.0 0.0 --------- 0.0 --------- --------- 0.0 2000.0 PROJECT NO. 1 052282 PROJECT NAME s AVALON STORM SEWERS - PHASE III ADDRESS s SEE PROJECT DESCRIPTION NBRHD LOCATION s 391 NBRHD SERVICE s 391 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEGORY s 072 STORM SEWERS DEPARTMENT s 081 PUBLIC WORKS PROJECT:MANAGER: 311 LEONARD HELMERS FIRST'`YEAR IN CAPITAL PROGRAM s FY92 FIRST YEAR,OF APPROPRIATIONS i PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 01/97 AWARD CONTRACT 07/97 BEGIN: -CONSTRUCTION 10/97 BENEFICIAL USE 03198 PROJECT COMPLETE 07/98 C I T Y O F M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 ----------------------------------------------------------- ! PROJECT DESCRIPTIONt t ! ! ! This project will provide a modern drain&gge system for ! I the area bordered by S.W. 22nd St., S.W. 27th St., S.W. I I 27th Ave. and S.W. 32nd Ave. At the present time, this ! ! area is served big scattered localized drainage struc- I ! tures that are o d 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- "CATEGORIES TOTAL COST APPRO- PRIATIONS <---_------ _ - FUTURE COST ESTIMATES ----------- CDST, ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 -- ------ ------ --------- --------- --------- ------------- ----- --------- c a x l000 � ------------------ LAND: 'ACQUISITION DESIGN- " 84.0 84.0 CONSTRUCTION 1685.0 1685.0 EQUIPMENT 'ADMINISTRATION 28.0 28.0 OTHER' 20S.0 208.0 ------------------- ---- TOTAL COST .' --------- 2000.0 --------- 0.0 --------- 0.0 -------------------------- 0.0 0.0 -------- 0.0 0.0 - -2000 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1994-95 993 STORM"SEWER. Q.O. BONDS -UNAUT 2000.0 <--- - -- ----- FUTURE FUNDING ------------ - --> 1995-96 1996-97 1997-98 1998-99 1999-00 -------------------------------------------- < • x 1000 > ---------------------------------------------------------------------- TOTAL" FUNDIN4 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 2000.0 CoDC C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PRCJEOT NO. t 052283 �. PROJECT NAME t AUBURN STORM SEWERS — PHASE III ADDRESS : SEE PROJECT DESCRIPTION NBRHD LOCATION : 492 — NBRHO SERVICE s 492 PROGRAM : 007 PHYSICAL ENVIRONMENT OATEGORY t 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGERs.311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM s FY92 FIRST YEAR OF APPROPRIATIONS s PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 04/97 AWARD:CONTRACT 10/97 BEGIN CONSTRUCTION O 1 / 98 1 BENEFICIAL USE 06/98 PROJEOT. COMPLETE 10/98 PRIOR TOTAL COST APPRO— OOST CATEQORIES ESTIMATE PRIATIONS —+—.--=----------------------------------- LAND ACQUISITION 64.0 DESIGN CONSTRUCTION 1685.0 rml ITOLIt= NT AS OF 11/20/94 - s-----------------------------------. ! PROJECT DESCRIPTION:! ! This project will provide a modern drainage system for ! the area bordered by W. Flagler St., S.W. 8th St., S.W. ! 27th Ave. and S.W. 32nd Ave. At the present time, this ! area is served by scattered localized drainage ! structures that are old and inadequate to properly ! drain the area. The new drainage facilities will ii ! consist of a combination of exltration drains, deep ! drainage wells, grease 6 oil interceptors and other ! pollution control structures. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------- ---> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( ! X 1000 ) ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 ------------------ 84 0 1685.0 28.0 203.0 0.0 0.0 0.0 0.0 2000.0 <-- --- ------ - FUTURE FUNDING ------------ ----> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( • X 1000 ) 2000.0 --------------------------------------------------------------- 0.0 0.0 0.0 0.0 0.0 0.0 2000.0 REVISION DATE 08/23/94 94- 789 CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 052284 PROJECT NAME s FAIRLAWN STORM SEWERS - PHASE III ADDRESS t SEE PROJECT DESCRIPTION NBRHD LOCATION t 491 NBRHD SERVICE s 491 PROGRAM t 007 PHYSICAL ENVIRONMENT ,CATEGORY s 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAGER: 311 LEONARD HELMERS EIRST'YEAR IN CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS : PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 07/97 AWARD CONTRACT 01/98 " BEGIN CONSTRUCTION 04/98 BENEFICIAL USE 09/98 PROJECT COMPLETE 01199 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS LAND ACQUISITION DESIGN84.0 CONSTRUCTION 1685.0 EQUIPMENT ADMINISTRATION 231.0 OTHER, ---------------------------------------------------------- ! PROJECT OESCRIPTIONs This project will provide a modern drainage system for the area bordered by 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 properlyy drain the area. The new drainage facilities will consiate of a combination of exfiltration drains, deep drainage wells grease 6 oil interceptors and other pollution control. structures. APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -----------_ -> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- ----------------------- ----------- t 0 X 1000 ) 84.0 1685.0 .231.0 ---------------------- TOTAL COST 2000.0 --------- 0.0 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 2000.0. PRIOR APPRO- FUNDING SOURCES' TOTAL FUNDING - - APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <------------------ FUTURE FUNDING 1995-96 1996-97 1997-98 --------- -------------------> 1995-99 1999-00 ------------------ ( • X 1000 ) ------------------ 998 STORM SEWER. G.O. BONDS -UNAUT 2000.0 2000.0 ---2000-0 TOTAL TOTAL FUNDING 2000.0 ------o-O ------O-O ------O-O------O-O------O-O ------------------ 0.0 f REVISION DATE 08/23/94 r n oO PROJECT NO. t 052287 PROJECT NAME t GARDEN STORM SEWERS -PHASE I ADDRESS s SEE PROJECT DESCRIPTION NBRHO LOCATION s 633 NBRHO SERVICE s 633 PROGRAM t 007 PHYSICAL ENVIRONMENT CATEGORY t 072 STORM SEWERS DEPARTMENT : 031 PUBLIC WORKS PRtOJECT MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM t FY93 FIRST YEAR OF APPROPRIATIONS s �PROJSCT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 04/98 _, AWARD, . CONTRACT 10198 BEGIN CONSTRUCTION 01/99 ">t1ENEFICIAL USE 06/98 PROJECT COMPLETE 10/99 TOTAL COST POST CATEGORIES ESTIMATE ------------------- 76.0 LAND 'ACQUISITION CONSTRUCTION 1264.0 'EQUIPMENT ADMINISTRATION 21.0 OTHER'' 139.0 -----=-------- --- TOTAL COST,'' 1500.0 TOTAL FUNDING SOURCESFUNDING 998 ST04M'SEWER. Q.O. BONDS -UNAUT 1500.0 --------------------------------- TOTAL FUNDING 1500.0 60Z CITY OF M I A M I AS OF 11/20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 -s------------------------------------ ! PROJECT DESCRIPTION ! ! This project will provide a modern drainage system for ! ! the area bordered by NW 28 St., NW 38 St., NW 22 Ave, ! ! and NW 27 Ave. ! ! The existing drainage system will be expanded and ! ! upgraded. The new drainagge facilities will consist of ! ! a combination of exfiltration drains* grease and oil ! ! interceptors and other pollution control structures'. ! ! ! ------------------------------------------------------------ ! ! ! ! ! ! ! ! ! ! PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- t ! X --------- 1000 > --------- --------- --------- 760 1264.0 21.0 189.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 1500.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------- --------- --------- ( • X ------ ------------ 1000 --------- 1500 _0 ------- 0.0 ------- 0.0 ------- - 0.0 --------- 0.0 ----- - -0.0 --- - -- 0.0 -- 1500.0 REVISION DATE 08/23/94 1 t , OM- ". .�ucrsv-'Ye'� PROJECT NO. 1 $53009 PROJECT NAME s SOLID WASTE EXPANDED FACILITIES ADDRESS : 1290 NW 20 STREET NBRHO LOOATION t 635 NBRHD SERVICE s 900 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY s 073 SOLID WASTE DEPARTMENT s 042 ENVIROM. SERV. i OPERAT. MGMT. PROJECT MANAGERI 996 .ADRIENNE MACBETH FIRST YEAR IN CAPITAL PROGRAM s FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 04/90 AWARD CONTRACT 06/90 12/91 'BEGIN CONSTRUCTION 07/90 01/92 BENEFICIAL USE %PROJECT:COMPLETE COST CATEGORIES ------------------------- LAND, ACQUISITION DESIGN .CONSTRUCTION EQUIPMENT' ADMINISTRATION OTHER" - M - - ---------------- TOTAL COST FUNDING SOURCES--------- 09/90 01/94 0 I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 AS OF 11/20/94 ------------------------------------- ! PROJECTDESCRIPTIONs ! 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 yyprefabricated building and fencing off part of ! ! offeeretcfor storage of equipment, dumpeters, roll ! ! ! i ! i ! i ! i ------------------------------------------------------ ------ PRIOR APPRO- TOTAL COST ESTIMATE -------- APPRO- PRIATIONS --------- PRIATIONS 1994-95 --------- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------ --------------------------- ( t X 1000 ) 2.0 2.0 44.0 44.0 4.0 4.0 -----50-0 --------- ------o-- ------o-O------o-o--- ---0--------O-o------o-o PRIOR TOTAL APPRO- FUNDING PRIATIONS -- 860 1970 POLLUT. 0.0 BONDS - 86 SL $0.0 50.0 --- ------------------------ TOTAL'FUNDINQ 50.0 50.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------> --1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------ ----( t X 10--------------------------- ------ 00 ------o-o-----------------0------O-o------o--------0.0 REVISION DATE 11/02/93 9A- 789 G0 03 ............. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. : 858010 PROJECT NAME t SOLID WASTE COLLECTION EQUIPMENT ADDRESS s CITYWIDE 'NBRHO LOCATION : 900 NBRHO SERVICE s 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY : 073 SOLID WASTE DEPARTMENT s 042 ENVIROM. SERV. 6 OPERAT. MGMT. .,PROJECT MANAGER= 996 ADRIENNE MACBETH FIRST YEAR IN CAPITAL PROGRAM FY90 -FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN `AWARD CONTRACT 06/90 07/90 _'BEGIN CONSTRUCTION BENEFICIAL USE 09/90 '"' PROJECT' "COMPLETE 04 / 91 12 / 9 3 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS - LAND ACQUISITION DESIGN ,CONSTRUCTION EQUIPMENT 3864.0 3864.0 ADMINISTRATION OTHER-,. C 50.0 50.0 ------------------------ TOTAL COST --------- 3914.0 --------- 3914.0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 787 70 POLLUT 00 BONDS 70 SL, BALL 120.0 120.0 860A 970 POLLUT. G.0 BONDS - 86 SL 3794.0 3794.0 ------------------------- TATAIL C1lunTlim --------- 3914.0 --------- 3914.0 ep09 AS OF 11/20/94 ------------------------------------------------------------ i PROJECT DESCRIPTION: This pro act involves buying new garbage and rubbish equipmen{{. This equipment will also help to collect trash from litter containers. The equipment consists of: 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 Hydra -cranes, $660,000 6) 9 Cabs and chassis for cranes, $300,000 7) 5 Packer -Garbage 25-yard, $350,000 APPRO- PRIATIONS -- FUTURE COST.ESTIMATES 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------------------------------------ ( 4 X 1000 ) ------------------------------------------------------ 0.0 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------=--------------------------------------------- ( i X 1000 ) --------------7------------------- ------------------- REVISION DATE 05/04/93 a., 9 ..,,,_ ,,., - �..,-,.-nz�aa-maxru�,x r�v.•u:H,�.'i i�i'n'F r��aR CITY OF M.IAM.I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. s 35b011 PROJECT NAME s PURCHASE OF GARBAGE/TRASH TRUCKS 6 CRANES/I.F. ADDRESS s CITYWIDE NBRHD LOCATION : 900 NBRHD SERVICE : 900 PROGRAM s 007 PHYSICAL ENVIRONMENT CATEGORY. s 073 SOLID WASTE DEPARTMENT s 042 ENVIROM. SERV. 8 OPERAT. MGMT. PROJECT MANAGER: 996 ADRIENNE MACBETH FIRST YEAR IN CAPITAL PROGRAM s FY94 FIRST YEAR OF APPROPRIATIONS s FY94 `PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN TBD ,AWARD CONTRACT _`"BEGIN CONSTRUCTION BENEFICIAL USE .PROJECT COMPLETE TOTAL COST COST CATEGORIES ESTIMATE LAND ACQUISITION DESIGN. CONSTRUCTION EQUIPMENT 399.3 ADMINISTRATION OTHER". ---•--------------------- TOTAL "COST, '' - --------- 399.3 TOTAL FUNDING SOURCES FUNDING 964'IMPACT FEES 244.1 966 MATCHING;FOR IMPACT FEE EXEMPT 155.2 TOTAL FUNDING 399.3 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1994-95 399.3 AS OF 11/20/94 ------------------------------------------------------------ ! 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 02,935,474. ! ! Ordinance No. 10426 identifies the use of these funds ! for the following specific purpose(*): ! ! Total Impact Fee ! Related Cost ! ! 1) Purchase of Garbage Trucks •1,208,724 ! ! 2) Purchase of Trash Trucks 828,841 ! ! 3) Purchase of Cranes 897,909 ! ! TOTAL 02,985,474 ! ! The funds currently appropriated for this project ! ! represent impact fees collected as of Sept. $0, 1992 ! ! and will provide General Fund reimbursement for ! Sunshine State debt service payments. ! ------------------------------------------------------•---- <--------------- FUTURE COST ESTIMATES ---------------> 1995-96 1996-97 1997-98 1998-99 1999-00 --------------------------------------------- ( t X 1000 ) ----399-3 --------- ------o--------o-O------o-o --------o------0-0 PRIOR APPRO- APPRO- PRIATIONS <------- ----------- FUTURE FUNDING -----------------_-� PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 --------- --------= --------------------------- ( t X 1000 ) ------------------ 244.1 155.2 ------ --- 399.3 --------- 0.0 --------------------------- 0.0 0.0 0.0 ------------------ 0.0 0.0 ! REVISION DATE 05/31/94 9 4— 7 8 9 605 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. a 353014 PROJECT NAME s PURCHASE OF TRACTORS W/HOISTS t ROLL ON/OFFS I.F. ADDRESS s CITYWIDE NBRHD LOCATION s 900 NSRHD:SERVICE : 900 PROGRAM s 007 PHYSICAL ENVIRONMENT OATEGORY. s 073 SOLID WASTE DEPARTMENT : 042 ENVIROM. SERV. i OPERAT.' MGMT. PROJECT MANAGERa 996 ADRIENNE MACBETH FIRST'YEAR IN CAPITAL PROGRAM s FY94 FIRST ;YEAR OF APPROPRIATIONS : FY94 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN TBD AWARD., CONTRACT 9EGINCONSTRUCTION _BENEFICIAL USE PROJECT. COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS OOST CATEGORIES ESTIMATE PRIATIONS 1994-95 ------------------- LANb ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 109.1 109.1 ADMINISTRATION OTHER,` � NO AS OF 11/20/94 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! ! Impact fees were created to insure the financing of ! I additional infrastructure, the demand for which is ! ! created by development in the City of Miami. ! ! This citywide project has a total cost of *9511127. I ! Ordinance No. 10426 identifies the use of these funds !" ! for the following specific purpose(@)$ I ! Total Impact Fee ! ! Related Cost I ! 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 I ! represent impact fees collected as of Sept. 30, 1992 I, ! and will provide General Fund reimbursement for ! ! Sunshine State debt service payments. ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES---------------) --1995-96 1996-97 1997-98 1998-99 1999-00 -------------- ( 0 X 1000 ) r rarer--rrrr---r-or----- r-------- --------- ----- --- e - ----- ------ e - - ------ ------------- 0. TOTAL COST ' 109.1 109.1 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING FUNDING SOURCES FUNDING PRIATIONS 1994-95 1995-96 1996-97 1997-98 -------- ------s) -- ---------- --- ----------- --------- --------- X 10--------- 00 964'IMPACT FEES 92.7 92.7 --. 966.MATCHING FOR IMPACT FEE EXEMPT 16.4 16.4 - - - - - - - - - - e-----0.0 -O -O or r r �-- -- -- ------ - - -- "TNT/I -:011\In'P\IA -- - -- - in9r1 - - - - - - - - - 109.1 - - -- - - - - e0.0 __ 0 0 REVISION DATE 05/31/94 -) __-1998-99 1999_00 --- --o----------- 9A- 789 C. I T Y O F M I A M I AS OF 11 /20/94 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY95 PROJECT NO. ; 053011 ------------------------------------------------------------ PROJECT NAME : SOLID WASTE COLLECTION EQUIPMENT REPLACEMENT ! PROJECT DESCRIPTION: ADDRESS : CITYWIDE ! This equipment is required to replace equipment that we ! NBRHD LOCATION t 900 ! presently use and because of its age would be needed ! NBRHD SERVICE : 900 ! to be replaced in the next six (6) fiscal years. The ! ! equipment is to be used in the collection of garbage ! PROGRAM : 007 PHYSICAL ENVIRONMENT ! and trash throughout the City of Miami. CATEGORY s 073 SOLID WASTE ! The objectives are: to maintain the twice -weekly ! .DEPARTMENT : 042 ENVIROM. SERV. i OPERAT. MGMT. ! schedule for the collection of garbage from the back PROJECT MANAGER: 996 ADRIENNE MACBETH ! yard; maintain annual garbage and trash collection of ! ! approximately 245,000 tons; maintain the collection of I FIRST YEAR IN CAPITAL PROGRAM : FY92 ! trash from the curb on a weekly schedule; collect FIRST YEAR OF APPROPRIATIONS : ! litter from 500 litter containers throughout Miami in ! ! conjunction with street sweeping; to sweep 32 miles of ! PROJECT SCHEDULE _ ! downtown streets daily; to sweep 167 miles of arterial ! INITIAL REVISED ! streets once a week and to keep debris and trash off ! COMMENCE DESIGN 1 the streets and right-of-way areas. AWARD CONTRACT 10/91 BEGIN CONSTRUCTION ! 'BENEFICIAL USE ! PROJECT COMPLETE 10/95 ------------------------------------------------------------ � PRIOR A TOTAL COST APPRO- PRIATIONS <--------- ------ FUTURE COST ESTIMATES - COST CATEGORIES ESTIMATE PRIATIONS 1994-95 1995-96 1996-97 1997-98 1998-991999-00 - -- - ----------- ----- --------- ------------------ ----t ! X 10------------------------------------ 00 LAND ACQUISITION DESIGN'' CONSTRUCTION EQUIPMENT 11233.0 4755.0 2099.0 668.0 1649.0 2062.0 ADMINISTRATION OTHER' 160.7 68.0 $0.0 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 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 ------------------------- --------- ------------------ --------- --------- • X 1000 ) - - - - - - - $99 UNDETERMINED 11393.7 4823.0 2129.0 677.6 1672.6 2091.5 TOTAL - FUNDING - 0 0 0 0 --11393.7 4823.0 2129.0 677.6 - 1672.6 2091 5 REVISION DATE 09/06/94 9 a- '789 . � J