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HomeMy WebLinkAboutR-91-0850Pit r i 4 OF MIAMI FL6140A , city iNTER.0FpICE NISI ORANDUM r_ DATE 11t FO Fonorbl a Mayor and Member of th6 City Omission SuJEcf: IZeSolution ,Approving thy'""' 1991-1997-City of Miami h Capital Improvement program REFERENCES FROM {` Cesar H. Odio ENCLOSURES City Manager it �l � NECOMMENDATION. • I It is respectful' recommended that the City Commission adopt the attached Pin 1991-1997 City of Miami capital Resolution,-: -approving,, principle, the } Improvement program. 3; C aar_KCPOUND:4 Duri ng the�ppast =:year, the Capital Improvement Manager has worked,. with, City the City of Miami's Capital Improvement a envies and departments to' develop <: Program.1991-1997. �. .: The 1991-1997 .Capital Improvement ; Program �OIP)ovementis he rogramming process impr P prepared as part ;bf ..Miami's ongoing capital , source:, of information about the C�ts development and The. CIP serves a5': a, capital_ expenditures., x Trans over,, d 1§914997' CIP includes ,over 214 projects valued anonThe . propose Physical Environment r million,: Major emphasis is placed on These two Program areas together throughout the. six year.,:p1an. p ` pro rannnid 9 receive over;47;:3% of the total proposed funding allocation. ' fy+ e 1991-1997 CIP is.funded:#rom;five`major sources. city bonds provid �63.8% The Y the six -year capital program, the Cit s of the total funding ;:requirements for Fund prop ides 15.8% of ui for i3.Oke Capital Improvement ed future fundsgaccountf State Grants account' for 6.6%; underterm S ... and private funds account for 0:8%. be requested y companion item to this resolution, the City Commission will In; a p Capital Appropriations Ordinance. `� toadoptthe FY192 Attachment: CIP (3 Volumes)` z (=ki Te F' hiZNch { D f 1y1t 9L 91 Ai Y 4 t `ter P I ar�nrrrrrrlrruur.rnrmriruirr.ruirrMrrrr.rorr.r.r.a.r.rr.rrrwrr.r.r.,.n...r+.... ... .... .... i... ar ar.. ......r _ t, THE CITY OF NAMI COMMISSION :Pon :: Suarez, Mayor The I991-I997 Miami Capital Improvement Program .Xavier-`L. J. L. Plummer, Jr., Vice -Mayor and FY'92 Capital -Budget was prepared by.. Victor De Yurre, Commissioner Miller`J. Dawkins,:. Commissioner Eduardo Rodriguez, Capital Improvements AcWnistrator. Miriam Alonso, Commissioner Mori Vega, Administrative Aide Cesar H. Odio, City Manager. Grace Milhet, Computers- Department A.rQuinn Jones, City Attorney Olga Garcia,: Planning Department Matty Hirai,City_ Clerk Jeff Berliner, Computer Department THE CITY OF'MIAMI PLANNING ADVISORY BOARD The City of Miami Operating ftartmeots and the City of.Miami Print Shope Pedro Lopez,,Chairman fladio Armesto-Garcia, Vice -Chairman Raymond G. AsmarA Meru s C . Mcunt"s Carlos Arboleya, Jr. Wilfredo Gort Doreen LoC�cero =: ... Ofelia:7abares-Fernandez Tucker „Gi btis;' = . Quinton'Heedgepeth TH E CAPITAL IMPROVEMENT TECHNICAL COMMITTEE i Ed Blanco, Community.Development Dept: Edgar Munoz,.Public Works Dept: _. Clark Turneir=, Planning; Building &Zoning Dept: John Baldwin;` Budget4Dept. Carol Ells, General7Services & Solid'Waste Rexford Lhgg `� Finance Dept: Paul Ei"senha'rt; Dept::: of bDevel opment & Housi ng i Conserrfation N R SSW N, TABLE OF CONTENTS THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1991-1997 Page INTRODUCTION, =..... ,,..:...... ....:................ ....:......� ....................... pl�l,. ,i • r _. PROJECTS COMPLETED{ DURING FY' 91 . • .. ... •.�, �. r FUNDING SOURCES-.-!--- 9 .. ... FY' 92 CAPITAL BUDGET .. .. • - y€ HISTORYOF; CAPITAL APPROPRIATIONS' '.......:.:.....r..r....:.:.•......w.... ...... ..r►.«..:...►... .:... ► PROGRAM SUMMARIE$,,BY FUNCTIONAL .CATEGORY • - GeneralrGovennment .... .. .. .. .. Polices f .: ... ... ......... .... .►r•_. FireRescue °..... .... :................................................... . .«..w.... r.►r _56 ................. .,.: Housing_ ..- .................:. ......: .... .. ... .r .•_ .rr►.r. Communit , Develo ment ...........................................................r y .. _P `~... .. • • . • r • .. Economic .Development ::... �-- r . • r . r r .-♦ .. • w r w r r r ► .i.► .. r r .. • • r66 1� � ri Parks and=Re'Creation°.:...:...:......................w.............►....►...►.rr►.►r........w.7 t Stadiums F r - ...'.......:.....:......: ..................................... ... r.r. •._ • r w Auditoriums=r .` . ..._► ..•7g . :`.:. �. r . ....... . ...... Ma83rina -... . w........... .. ....°: • ..... ....:........................•• Streets ........ ...•.... .. .... ..rrrr.r.r..r.r_w........8T .........'.................r ..... ..,_'.. 'Mass Transit .. • .... ........... w ........ .... ... Parkin . 9w .QSr " anil, ry: sewers ... • r M1 Storm '"Sewers�� • .... • • •�• . • • •• . • ............................. 1 ..................... ► •' .. r ► ► t • M « r• • ���: i - 5 Sold waste--,.•...�..,..•�..•....••.fi ••••.w•r....._............. 105 •...►►:. ►. r.: ♦►. r.►►•►'.Y'w=«i M-.erw.►KEY,'. �TrY v 4� t +.� �• a ' 2 `tpY'" .✓V F 5tj± S+.`.X /': C ..., it rshi - - : :i.0 td++;. '� MW LIST OF TABLES ' :.. Page 1 i991 1997 Cost''Simmary by Major. Program and Functional Category .........._.:.. FY;'91 Completed 3 Projects ......... 1991-1991.Funding by Major Funding ............................... Source .... ... .. ... .:... ... ' 4 - � � T991 199T Fundin g'by. Funding -Source ,........ . ...... .. .. .. ...... ._. ... 5 ., FY'92 Capita:'Budget,,Funding by, Major -������ fundin��Source.............. .. .. -- ��-� '"` 6 .,.'92 Ca ital Bud et P, Budget, Cost Schedule by g................................ Major Program '` 7 g FY-92 Capital Budget, APProPriation`of Funds 6 --��� y Capital Projects . - --�-` '` " 19 History of Appropriations . .. ................................................... ................., .. ....28r 10 1991-1991.Detailed Cost and''Funding by Functional Category . - General Government 12 1991-1991�"Detailed Cost and 1991-1997 Funding by Functional Category .........,.44 -Police 12 Detailed. Cost and 1991'1997 Detailed Cost Funding Funding -by by Functional Category Functional — Fire Rescue- ..-F . .......53 .. 57 " 13.. 14 ,and 199.1-1991 Deta`iled''Cost and `Funding 1991-1997.Detailed by Category Functional Category -Housing -�� �� ""`81 Community Development 63 15 .Cost and, 1991-1997.,Detailed Cost and Funding Funding by by Functional Category Functional Category _ ...... _Economic Development -.-----_C7 Parks 16 17;..,.;:, 1991-1997'Detailed Cost and '' `Funding by Functional Category Category,- and Recreation ..,,,,1 stadiums r-•: 18 1991 1997 DetA116d:Cost and_Fundin 1991 1991 Detailed Cost 9 Funding b. Y by Functional Category Functional ........................7Fr - Auditoriums .... _, T. ; . 19: - ,and '1991'-1997.Detailed, Cost and Funding by Category Functional Category - Marinas ............:..........84�4. -Streets 20 21' 1991-1997-Detailed Cost and '19914997 Detailed Cost and Funding by by Functional Category Functional .. -- - ......88: - Mass Transit«.. ...92 � y 22 1991-1997 Detailed Cost and Funding by Category - Functional .Category Parking ,. ._.. 96 - SanitarySewers- 23 '1991=1997Aeitailed 24 Cost and Funding by Functional Category "98 Storm Sewers 1991 1997 Detailed, Cost and Funding by Functional Category .10Z Solid [haste {. ,, .... ..106 k : 1 y f } iT F ..5'i '- m IM iww low .. _. LIST OF FIGURES Figure ';. r ,. Page 1 Programmed.Appropri,ations by.:Major Program FY'92 - FY_'97 « :.. . .• ;I 2 " :Completed ProjectsDuring FY 9I 3 Program ..;Fund ng by.Major;.Funding Source FY'92 - FY'97 .. « .• �« 4; Programmed.Appropr. ations by+Funding Source FY'92 - FY'97 ..«.«•.«.•_.•«• 5 .•• _Cost Schedule by Major..:P,rogram FY'92 ................. •. .. .. ..t9� •. .. ._ ««. 6 History.of,Annual Appropriations .........r.. r««.............. «.««« .��.«....32 7 General:Government A ro riat�ons FY'86 -. FY''92 •.. PP._p ............•.•.•.•-«�...«..«.. «... r_�.....33 8 •« Pol`ic6T'.' opriat ons FY'86 - FY'92 .. ..•....•.... ................... « 4 Fire. and Rescue Appropriations FY'86 �FY'92 •._.. .... .. «..«« iU Houslng..'APpropriations FY`86 - 'FY'92 •...........•...••........:..«..«.f..« ..36 11` Community.and'Economic Development Appropriations FY`86 - FY'92•«.....«r«.«..«•.«.•..........37 Parks and Recreation Appropriations FY'86 - FY'92 ............• .•• ..«..........39 _.12 i3 StadiumsAuditoriums and,Convention Center Appropriations FY 86 - FY'92........««.'.««...«««3 14' Marinas A : ro r� ati ons W 86 - FY' 92 .. .. ...... P .. « ....... « « « • 40 15° Streets Appropriat%onsyFY'86;-+FY'9Z ..... « 16 Mass Trans t.;Appropri at .ons. TY..86 - FY 92- • « « A 17 Parkln A ro cf'A ns FY'_86 - FY'+92- - • « 9� PP P « . _4 8 ., Sanitary Sewers Approprafiions: FY'86 - FY'92 ... .. ««r. «. «. 19 ,. Storm Sewers ;A ro nations- FT 86,- FY "92 ... ::.. .. • •. • . ...:...:............... «.. .45 20. ,< SoT, d Waste Ap ro rations FY'86, = FY:'92 ..••.•..•. P. P •:.••««««««••.«•«•«.. . «46 + 3 t : 4 1 Y y k f 9 ..ter:. ,k ... a... ..... �4fik..-el'.'(F,.. 7$.. .,.....c r+::.. :. >.:r.4 ...._,. .ti S. r+.,_. ..:.f.. .:--..1::r.,ar.• .._ .:.L-.. ,7 :• -. ..::. 7. a.: ". ,.. . »'.. "r`. :..,.... .. .... ....... ,. + +.S .. ., , ..... ... _.. ,._. _ il.1_a. e_-_ _ ., .. ,e .... ,. ,.S S_. __:Sk:+: ;, 3ia 'P{ r'tY r. I R' r rY. ':f i ".:r5 - _ - ✓ ' _ .t 5L.:,. .C, LIST OF; MAPS Map Page 1 CapitaV Pr6jects Completed During FY'91 ....... ..... •...•.................----7 2 'Pr oposed�General` Government`'Improvements FY'92 FY'9T - ............50 ...•1. 3 Propose Police Improvements FY'92 - FY197 •�•--� 4 Proposed Fire Rescue Improvements FY'92 - FY'97 ......... ..�.'.. 58` •5 .: .. Propose d.Community Development•Improvements FY'92 - FY`97'........................ - 6' Proposed Economic ;!Development:Improvements FY'92 ;: , . .. ... _.. ._.'. 6,, - FY`97 ................ ...-..� 7 Proposed Park and Recreation Im rovements. FY'92 P - FY`97 .......... .... ...... .P7 8 Proposed Stadiums Improvements.FY.r92 FY`97 -- 9 Proposed••Auditorums Improvements.FY`92;- FY'97. •- 10 • ► r • .. • .. r .. .. r' . r . ♦ r .. r.. r ..- r ... w • .y • r w r..r .a Val . . r _ . . . . Proposed Marinas ':Improvements FY 92, FY 97 T Proposed Street Improvements FY'.92 FY'97 • • -' 12 Proposed Mass TransitImprovements FY`92 - FY'g7 3. .� •--Q{� 1 Proposed SantarY>Sewer Improvements FY'92 - FY'97•...... ..:.. ..: .: 14 Proposed Storm Sewer Amprovements FY `92 .- FY' 97 .. ...._ 19 f5 Proposed Solid Waste Improvements FY`92 - FY'97 .•. -•• •-• - -���1 _ r . • 5 W yt y y Y T h .:.�t,•,�w .-x"�o• � ..._. .._�, f. ,.r� i, n 4, ,..., ... � ... , ... .., . � 1 .. '1_ ... 1 � ��., 1 i a ,J.� .r. f _r_.:'r% �_ f' , {'._...._.t� .. .4, ..: �.r+n3++i�r.�.'.Pcss H.... n Fes, INTRODUCTION AND OVERVIEW PURPOSE OF THE CAPITAL IMPROVEMENT PROGRAM LEGAL AUTHORITY The: Capital: Improvement Program (CIP) is ;an ' regarding of, r g g Legal requirements for preparing �ian�i�s Capital Improvement Program are set forth in the City of mP official statement :public _:policy along-range'physical development in the City of Miami Code, the Metropolitan Dade County Code Statutes,: respectively_ Miami. A capital improvement is defined as a -.kind"..expenditure of $5,000 or and the Florida Specifically, the Miami City code requires the -,capital--.orIin more, resultin in the ac uisition, improvement � g acquisition, � P . development of a capital improvement program. � . i s required by . tho �. .� or,addition.to fixed.assets in the form of land, more less capital programing process Lcal Goerment omprehensive Planning Act of buildings:-. or,. improvements, or character, and durable equipment perm anent in , 1975, as amended in 1986, incorporated as with,alife expectancy of -at-least three years. Chapter 163.316 of the Florida Statues. ..The ... Capital Improvement ;Program I is a proposed funding schedule for six years,:updated"annually THE CAPITAL BUDGET to. add new ;projects, .to reevaluate program and . priorities and to revise recommendations Th e Capital. Budget represents a legal project to;.take�.._account of new requirements and new authorization to spend,. during the first year of the funds free Federal State and I t -sources:_ of funding.. The annual capital the following program sources and is adopted separately from the sip prograaming;,_process provides benefis: year program. -by means of an Appropriations Ordinance. Mianeies Capital Budget is distinct: The-:_: CIP serves. as a source of teCit s h sisal t h information abou y P y from the Operating Budget. The Capital Budget' authorizes capital expenditures, while th' development and .capital expenditures. Operating Budget authorizes the expenditure funds for employee salaries and the purchase o 2. The CIP process provides a mechanism supplies and minor equipment. Part IV of this volume contains, a detailed description of the for. coordination -among projects with ,. respect to funding.. location and FY`92 Capital Budget. ::tmi n and .,ensures,.,.:.that the, most 9°. crucial projects -. are-devel"oped :first. 3. The CIP is a tool for implementing - Miami' Comprehensive Plan and other il special area plans. 91 gumyf 1{'r:� tSI'yr,5 7-...:': .� : _'. ,- _. +Y� �r.'�!ua�'-'S.y�tl��: " ksf» .- ... J -.. r.- - ri .rh,., ;,� -. .. .. = .„..r-•.v.-,. OVERVIEW The 1991-1997,Capital Improvement Program is the Ergots " fifteenth Or6gramr prepared .as. "pant. of,..Miami's PROGRAMMED APPROPRIATIONS BY MAJOR PROGRAM: ongoing ;capital:. ,improvement, programming; process. 1391-197` This year's ..Capital Improvement Program has a total of 214 ;.projects. valued at"- over ,$472.8 $*72.8 MILLION , Actual funding, :totals .. for, these; sixteen TRANSPORTATION 19.6� ; . PIMIcxL �IR0eM�Zr= functional areas -"are summarized ..for each" year> of" #92.7 t 3f 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,`: ,wi:thrare exception, -not ' part of :. the PUBLIC. SAFETY C 2 7. Capital: Improvement Program. : ;` GENERAL GOVER141AE14T,1% $84.2 Table shows,--,:, approximately= 56.5%,.. or PUBLIC FACiLRIES g_Q% ' 4207rioi%000. of. the; entire -six year program cost $4Z.5 has " " been; , appropr,.i ated , . to.., projects pri,orr to PARKS AND RecRrr►TioN 9.13x SOCIAL AND ECONENVIROMMENT' M.0= $46.2 September 30,19.91 as indicated by the total in $474 the ;Prior. Appropriations: column. An additional $7,2621400 of. the., :program " cost is being al located -; to :-thi s -_;,budget, year - ' FY:' 92.. This i. 09044es; -,_that 58.0%, _'of . the .CIR.1s funding r uirementsr--;are :.available;; appropriated, and those projects` underway. , Approximately. 22.&s' of .the4991.4997 CIP-1 cost is ; al1acated , to . ahe ;;fof lowing two eyears Of, the a:3 ro ram, FY'-93 and ; FY' 94?.. 1R 14 of, the remaining P 9 ., funding scheduled for the last three fiscal - years,,of the program.. t ,. _711 ..� :I ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM CAPITAL IMPROVEMENT PROGRAMMING PROCESS The Capital Improvement Program is divided into is The City's capitalprogramming process began in March when operating departments were asked to seven major program areas. Each program area further broken down into functional categories, supply information about each of the capital sixteen in .total..:- Capital projects are projects to be included. in the 1991-1997' Capital classified according' to the sixteen functional Improvement Program. Project Managers were asked to explain how the projects satisfied the categories. The;. complete : scfiedule =.of _program areas and ,functional',., categories. is presented following criteria: below.. 1.-Improves the City's financiaal condition. Z. Is consistent with City plans and poolieies.jk 3. Represents the Department's top priority. General Governmen 4. Coordinates with public and private actions. QStblic Safeiy 5. Is needed to maintain City service levels. Pol'i ce' Fire Rescue In May, CIP update materials were distributed to the operating departments. Social and Economic Environment Housing;. In July, proposed; project requests, status reports and budget forms were returned by the Conmunity,Development" Economic Development -.Operating Departments. µ, In October the City Manager reviewed the 1991- Qarks & Recre ion .`. -.: :. 1997 CIP and Appropriations Ordinance; and a preliminary 1991-1997 CIP and Capital Public Facilities Stadiums Appropriation Ordinance was formulated. ; Auditoriums' On November, 1991 the 1991-1997 CIP was Marinas presented to the P.A.B. for its consideration, . t t.on+ and recommendation to the City Commission. Iranspor a i Streets In November, the CIP and the Capital s. Parking Appropriations Ordinance were presented to the x Mass 'Transit^ City Commission. � Physical Env�ronm nit Sanitary �S ewers .... . Storm Sewers; Soi i d°-4laste } ''THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS Volume II of the CIP - the Neighborhood -Program, provides` :a , Iistin of .. ro'ects b the 9. -. P j y rneiohborNood in. which the project is located or they: ­,:,serves.'.This section includes` location rfiaips'. antlt a listing of projects' and f phding edules by Plannin Districts, by Neiighborhoods and by. Community .,Development Target Areas: ; READING THE PROGRAM TABLES Detailed` project= information is provided in Volume I;II ,of the,.CIP = Project Description Sheets Each' project sheet contains .a project description, :a project' summary..by cost category a nd'fundhg•schedules for each funding source. The;fundng schedules are- based on the funding needed to begin design; land. acquisition'and/or ronstruct�on of a project. The capital improvement. "program is note an expenditure or cash flow plan. Although ; the ;funding for a particular .project; may be shown `'in one fiscal { ' .continue for several year, ezpend.tures may, 4 years depending on the:.devel.oment- time table. p When a rproj'ect's'.:fundin, 'schedule lists funding only in. thee Prior;.Years column, all funds necssay_ for ;the - project ..; have been a ro mated, buts the, project has not been f I nation{ of the major types of; = , �, - � r: found i n Part I I ces 'E ry i• /� - PROJECTS COMPLETED DURING FY'91 Introduction During the past fiscal year, seventeen Replacement, Peacock Park improvements, Municipal Justice Building Roof Repairs. capital improvement projects representing $45,095,500 in improvements were completed. include, in order of total The following table and map shore the location Accomplish-ments and total cost of these projects. For more cost: _ detailed information on specific projects, Miami Convention Center Parking Garage see Volume III of the CiP. ($21.8 million), North Flagler Sanitary Sewers ($4.7 million), East Little Havana St. Improvement Phase 11 ($2.5 million), FIGURE 2 Latin Quarter Street Improvements ($2.0 million), Fire Rescue New Apparatus F Y"9'I Acquisition - FY'89 ($2.0 million), S.W. COMPLETED PROJECT 16th Street Improvement ($1.4 million) , 5. 1 MILLION Fire Rescue New Apparatus Acquisition - FY'88 ($1.2 million), Bayfront Park Redevelopment Design and Development - Phase I ($1.1 million), S.E. Overtown/ rR,�r�sPaarariorrsr.a�: Park West Sanitary Sewers ($1.0 million), #27.7 Bayvista Marina LandAcquisition ($1.0 million), Riverside Storm Sewer Retrofitting ($1.0) million. Other projects"., that, were completed are: PUB.FacLntEsa.a�: z o Orange Bowl Stadium - Additional Press aRrEs AND RECREATION a�°r. Box Facilities, Bayfront Park Redevelop- menu -. `Walkways and Landscaping Area A,z.s` rueuc SAFETY 8.2% Civic Center:. Storm; Sewer Retrofitting, #s.2 Coconut 'Grove Storm Sewer, S.W. 6th Street Storm Sewer, Fire Apparatus Refurbishing ..and Modification - FY'89, Little River ;Storm Sewer Retrofitting, �rsicaLEWROMMEW 20.2% Citywide Park Equipment Replacement, t�.t _ Citywide, -Vita ;Course Renovations, Fire Apparatus Modification - FY'88, Douglas Park Renovations, ` Talcolcy Park Roof Or - oil Lo i aMe wie • �^\ � Y w i Table 2 FY'91 COMPLETEDPROJECTS TOTAL PROJECT COST TOTAL PROJECT COST GENERAL GOVERNMENT PUBLIC FACILITIES ._ General -Government 1 '..Municipal Justice Building. Stadiums . Oran a Bowl Stadium Additional` 6 9 Roof Repairs Press Box Facilities: (311020) S18.000 (404231) Sg7�.iOQ ' $18,000 S978,100: FIM RESCUE Marinas, . , . 7. Bayvi sta Marina . ' : Fire Apparatus'°Modification =. (354009) SI 00(1.000 51,00a'POtIO (313222). 101;100 TRANSPORTATION * <;Fire- Rescue New Apparatus Acquisition FY'88 (313223):, 1,192,400 Streets 8. Latim Quarter Street Improvemers& , * : Fire�'Apparatus Refurbishing (341086) 52,000War ' and Modification = FY'89 4 9. S.N. 16 Street -improvement (341094) 1.435,00 (313224) 47,000 . Fire_Rescue Nm Apparatus 10. East Little Havana Street Acquisition -.TY 89.;: Improvements -Phase II 0 Ek (313229) 1,965,000 (341124)> 2.5 - S5,935,000 YV ` Fire Apparatus Replacement' b. and Modification (313235)' 1:200 Parkins 11. Miami Convention Ctr Parking Garage S21-757.000E E3 706,700" (420002) $2i,757,000t v PARKS PHYSICAL ENVIRONMENT :.. - .' Parks 2 Douglas Parks"Renovations` nitary rs 12. North Fla ler SanitarySewers 900�' ; 88,300° (351273) 2,.9b , ement. Talcolc) ParkRoof: Re lac' 3 P 13.` S.E. Overtown/Park Sanitary Sewers 000b ;(331350 85,000, ( 28 ) 351 0 �965,O0t1 4. Peacack'Park ;Improvements" 25,000 Storm Sewers (331355), r'-Bayfront rk_=Redevelopment Pa 14. S.FJ . 6 Street` Stoma Sewers; (352252) S 70j00t1_ ; Design rand DevelopmentPhase I ( 33I227). 1,08:r'500_, 15. Civic Center Store Sewer Retroiittin :: Bayt`rontYPark'`Redevelopment (352272) 78F1,000 Pt x(ikways and, Landscaping - Area'A f. 938` 900 16. 3cronlu8t'''Grove Storm, Sewer 75Q;OEJg (1728) va4 Course"Renovations 17. Riverside Storm Sewer Retro��tttng. .. i.OZiI, * x: {Ct fde` Vita' 33 3150,000,( 352273) 18. Little River 's tore "Sewer-Retrof ting'; �r E ui nt Citywide Parii' q P (35227f} 2 553;700M� F a ! ; •:i .... .: _F_ ..: .., :.. ,. . '.MTlft%�;CV ai��:'rEuwa��'F�.P[tO�EC:SS�t- ._. l'"_. b .-vS 6. ad >_,,, �" �,' S•Lx�r9w.t �..- ....' �:: �`•.:5 � 4t �, t rx'r {t Lam'. P •t$ ,xs �, ^' "Aid lava . Y 1. 7. va` � r THIS PAGE`INTENTIONALLY LEFT BLANK r . too i r .�r ^artMATO .; 'owl t+F ^ r {y t 1 - � rs 7 � 1• rJ - t U 4v I a.(,r� � iy�� Y`'>7 t ak'"N �dc.w•. .� 5 _ r '.hx.%:-1.:.v,... ✓ ..... „ .,,, i:, t._ ., ., ... .ie .��.,. .:. '�: .' _ .. r .. -... ... - . _. .- , . .. . _ � ... .... .. ._ , r , �' .£ -.. '1-•...� ... -.� .td�51 iei��}.y2t* 6 iYnigim.nonri�pnle.Aul.!waaiY.1,:!L°r.IS��na�sR,Rwse+l7•{;!!,v+.G�!!w'"'R'R""+wo+.n�.....wr,.iu IL E.l.l..,l..�_LLLL!!!L'dS.::.I..ESILLI 41_.....LI I,...::. A, IIII y m ma .. - .. . ... .... FUNDING SOURCES 4. Canital tmarovement Funds: These funds are collected from current revenues The 1991=1991 Capital Improvement Program, produced by miscellaneous county or city, with a dollar value . of $472, 772 300 i s funded taxes, fees, or from the operation of City of Miami facilities. from five major 'sources: 1. �ederal`Crants: Federal grants may be used 5. Private Funds This funding source onl the, u=ity 's ecified in Federal includes any private funds as well as the y p.p dedication• or sale of land for City, laws, such .as.;development. The capital facilities. amount.:of funding' available from Federal p 9 by Federal priorities. rants:�s dictated The following Table shows that city bonds 2, State..'Grants: State grants may be, used provide the lion's share of CIP funding overall defined by State laws. (63.8%). While the federal gavernment provides onl for: u oses `ant level of is p � t Si ni�f e ya modest (4.8�), but . g 3.ity'Bonds: Two types of bonds may be used funding, the state funding. level is minimal, only 1.8% of the progiram.� Capital. improvement for capital improvements: (1) Revenue y Bonds and' (2) General Obligation Bonds. funds, have been a sigpificant source of funding Revenue bonds are issued to finance for the program, accounting: far,. t5.8% averalT funding. Private funds -and contributions ' revenue -producing facilities. The g- principal and interest payments on these account for 0. o of the program. Undetermined loans are paid from the revenues of the funds account for 13.0% 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 e ele ctorate, such as = T . R _ _ � T99 UO' A storm sewers MAJOR FUHOVW so publichighways0r led es its full faith and The City ,,R 9 �Her f credit and financial"' "resources to pay �.' TOTS New*"., the principal. and interest on these bonds. "°'°° FrF"" sssssssssmassssassssssassr---�=^_ The largest source of funds for general obligation debt is -the property tax., The FEDERAL WAPOTS 9e`.r zs.sst_J ass.t- asar-a C ty Charter limits the amount of Miami's STATE saANTs general obligation debt to 15% of the �„ a sar.3as. Y'm.««s.« tor. city Is `assessed property valuation. CAPITAL, vWROVEW4T suNos rs.sss.s as.Ess.s•ss�_s toga. pMATE FUNDS TOTALS rs: rr.x 2�f.al�a� r.ssa.• 3!l.i .1+U d�S ���"c�'ix ,.�°� k'}«�; ��'�1.•'',r�-a,`i ,. �,a . ,. �-J , t'�.:- s.S t..�.r; +L, .; . a _ ., v>y r ,.. w . .. w . _ .. a r ...'r, _ v. , .... _. - . _ t - �'41' ... r. '.: �_. :v. w : v .'.:{-. v ...! 1•Y. L" i-,rl, .J m$ .... a. -i 9 y. ..... , , .'-.: 6 Y,7 »-}.. .. �. .. , d Y'tdnE >i'}�+. .t .?hr. - ,''Y'. , - -' - FIGURE 4 FIGURE 3< PROGP.AMMED APPROPRIAT01 BY F �NDWG- SOf RC PROGRAM FUNDING BY MAJOR.FUNDING SOURCE 1991- gg7 ::1997 1472.8' MILLtalt ;GROSS;:. _ PRIORAP FY'92APP � FY'92DEAP. FUTURE CITY BONDS 63.9 a ' ., $301.4 aooaoo �'. PRIVATE FI:INM©: , :. :r STATE 6R`ANFtS• t-= boom FEDERALGRANTS *.a UNDETERMINED' fZ9 fi CAPITAL IMPROVEMENT FUNDS 15:8 : S74.6 s t , xDi PR N UND r f f .1 U i � 5y-1 �.. Ll} y♦:.. ,.r� '. ':, j ... �.':- A 55�' -. 'r5 +. :: ) y _. stl is�..t!M1 -e9, , .:i=rs�_, 1 ,_. .,.v � ,e_..__ .. .. _.„7.... _:. ...,.,1'--' ' :.' 7 _....". 5 1 .. _.5 I ` � 7 � _ _• -_ 1 3 i f•t;lrF}�,,,:'� ' f��:. r � ■ �.. 4 j1 3 _. .. J� _..r. ._a....r.3.—..«�_�. '- ....�._....,i .5ya�uln.a%.��rrF.n.0 r 1-� ,� V•�ti+- :Os BONDS, M87 99 3 1. 417.0 7 ,; , w••��n•��.,.: >w un�.; � 'r..::�x^^^:yy.. Y� h ,�, ..,:� ..-,. � '.r ' . � aWiW1';z r. 6 dd y4 V ��� ta.;.. �•� �.;, .� � ... ^ . �, �'' 9�t: SEMI G.O. 80 �. �Fi `Ck'�• 'i'�?, '� by -'3� rr� R� 4 y� �� „( w.w*rr si `Ae; +•.� ,.w.,>.. ,y 'ae �',c} p w.. _ w �a . Ieh�:s .. ,.�>.:,�„z. .. _• .:Y--- .M ,,,.. .... �! .. ,-,,__ � .-a, ..:..:t _ __ _ .... {"�»._....... _v ,,•c.K. ���-���, ..�.G.k,' r �A„£�., .`.z•Srsct •. .. .. _; ..., ,�'` ��_� _�-��''�■! • _ Jim CAPITAL.BUDGET .The '; FY'.92 Cap.i.tal _,Budget,,.,. presented i n . ,Table 7 'I includes pjectsth valueof $7:22,400 Table =in .,wi154.... :. 'fifteen functional categories- . Included in CITY DF' IRIA Mj this :f i scal year';.s : budget ,are those. ongoing FU OZM sr HAJOR' 80UME -, -_ ca 'ital °projects 'receiving a'decrease as well as P ADOIT:DNAL . °ffA0PR0P" AD�apai* those receiving an increase in appropriations roOST COST avoaov . F over the prior years' appropriations and those an appropriation for _==n ��-�_ 10864, capital rprojects receiving capital �:�A►lTs s2srsis „ = , the first time. All other ongoing- " additional STATE, MAWS 6rfl3«7 Z.T00 0 D36.i- t.�i3�s ro ectsr that' require no:: J sDnos 301,33S-2 26.*n.i 2w-lkci'xC= 8«iA1ai- F : appropriation for FY' 92 appear with a zero i n cAvsTAt I1IPROVE Fuws _".ems DD.YtS.fi«03,�. x—- the FY' 92 appropri ati ons column : _ 3.12s�i ?.i" 0�d' pRZVATE FUNDS > Table 5, shows the manner in _which funds` have uNoeTEa+arc TOTALS �f.�=sa a�2.TT2.� �Cssra 33.D2e:9- 7«2e2_t `been "appropriated to 'the CIP for FY' 92.' r . - .. . 4 - } i y a a' It ,a f' t •. - , v �� t t t 'T moTable C I T Y O F M I A M I 1991-1992 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1991-1992: FUND SOURCE OF FUNDD48 PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER .GENERAL,GOVERNMENT '` GENERAL GOVERNMENT ' 02,286,800 _311001 CITY ADMINISTRATION BLDG - PH II- 115231 '"ACOUISITION OF COMPUTERS 6 ASSOCIATED PERIPHERALS 311009 REMOVAL OF UNDERGROUND TANKS 311015 UPGRADE MAINFRAME COMPUTERS i PERIPHERALS 311012 TREASURY MANAGEMENT. FURNITURE 31`Y017 CLERK OFFICE'LEKTRIEVER t MICROFILM IMPROVEMENTS 311018 RELOCATION.OF MUNICIPAL SHOP OPERATIONS $28,000 $150,000 $60,000 s0 $1,839►400 $16,400 $9730000 $277,400 siso,000 $50,000 s33,000 $60,000 $200,000 *11800,000 $2,793,000 $201,700 $48,300 $60,000 $100,000 *150,000 $50,000 $20,000 $245,600 $65,000 $100,000 s300,000 $54,900 $37,800 s0 $291,000 s0 $387,000 s595,000 $8,600 $25,000 $25,000 $25.000 $53,400 $185, 500 $59,400 $15,100 .^AA Ann so s0 so $1,858,100 s1,839,400- s0 s0 s0 $0 s0 so s0 $0 so =0 s0 i0 so s0 40 s0 s0 s0 *65,000- so 00 so s0 s1,209,400 s0 $100,000 so s0 $0 $0 so, s0 $0 *34,000- s0 s0 en 388 94 136 193 219 446 S84 589 611 79'1 838 849 860 866 880 219 557 860 866 890 885 244 564 673 $60 866 874 885 3'4 564 649 $67 692 446 849 873 874 590 546 707 708 718 REVOLVING FUND INTEREST ON ITWESTMEWr SP. ASSESS. COLLECTIONS - Ind CONTRIB Fit GENERAL. - 1 CER I r- OF PARTIGIP. - t 3710d'1 CONTRIB FR DEBT" SERVICEt�-' CONITRIR FR FY84 GENEMA CONTRIB.FR FY89 GENERAL . CAP"_ IMP'. FUND -INTEREST INCK 1984 POLICE G.0.8„ 817 SL - I16 1980 SANITARY G-0- 8- - 88 SL 1970 POLLUT. G- D 9- IFbT. EREE 2970 POLLUT- G-O BONDS - 86 S 1976 FIRE G.D. BONDS 1970 POLICE G--O- BONDS CERTF. OF PARTICIP'. E3710ri CONTRIB , FNt FY87 GENERAL FUN7; 1970 POLLUT. G.0 BONDS - 86,S 1976 FIRE G-0. BONDS 1970, POLICE G.O. BONDS 1976 HOUSING G.O. BONDS - Imo` GOLF COURSES RETAINED EAf NG GUARANTEE ENTL. REV f BNOSt -FY!' FLA SUPER ACT REIMBURSEk4(;1 1979 POLLUT. G. 0 BONDS 1976 FIRE G.O. BONDS 1976 6 1975' STORM SEWER" 0-0. E. 1976 HOUSING G.O. BONDS It4'r SPECIAL ASSESSMENT COLLF., OR - GUARANTEE ENwTL REV. 8NDAN&WE 2970 POLLUT. G.0 B. - 19SI'FIRE G.0- BONDS 1994 POLICE GO. BONDS - 10 'SL CONTRIS FR DEBT SERVICE'FUND• 1970 POLLUT. G.0 6.. IMERES 1980 $ANT. G-0 B., 87 SC- IN~ 1976 Sr1978 STORM SEWER CONTRIBFR FY90 GENERAL Ffi 1961 , FIRE G.D.S. - Ih►TERE '. CDBG--7TFt YR CDBG--BTHf Yid CDBG--I4TH YR` r CITY OF MIA_MI 1991-1992 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT', PROJECT TITLE., NUMBER 311019 ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM 311014 FEDERAL LAW ENFORCEMENT BUILDING 311022 GUSMAN CENTER IMPROVEMENTS, 311021 CITY-WIDE TELEPHONE SYSTEM 311023 WATER TOWER REPLACEMENT - ADMINISTRATION SLOG. 311024 PERMITS, VIOLATIONS 6''ENFORCEMENT COMPUTER SYSTEM 31102S CAPITAL IMPROVEMENT PROGRAM ADMINISTRATION 311026 AIR CONDITIONAL SPECIAL NEEDS 321027 FINANCIAL INFORMATION SYSTEM PREVIOUS TOTAL FY 1991-1992 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER $25,000 $75,000 $75,000 $75,000 $34,500 s0 $41,676,000 $422,700 $66,300 01,154,400 *195,500 $25,000 s84,700 $40.000 $200,000 s0 s0 s0 so to TOTALS 056,312,600 s0 792 I970 HGWR•Y G.G. BONDS -87 SE 350,000- $37 19S4 STORM G.O. BONDS -88SL 3125r000 as$ 1980 SANITARY 8.0- Br- -,80 SL s25, 000- 865 STORMWATER urzLzTY T'R1w F11ND:'' $37,800 70 PROPERTY RENT $963,000 63S LAND SALES $0 999 RENTAL. REVENUE BONDS, Sw 1.900 s359,700- 94 INTEREST'ON INVESTMENT 30 564 GUARANTEE ENTL. REV. 1 BINDS" -FYS! $0 564 GUARANTEE ENFL REV'. BNOSy -FYS!. Sol 867 1931 FIRE G.0- BONDS s0 84S NENF PORT BRIDGE LAND SL s0 362 CONTR. Fit ENTERPRISEFUN&• 3136,000 94 INTEREST7ON INVESTMENT 040,000- 353i COST ALLOCATIOK PEA1# $22,600 94 INTEREST ON INVESTMENT s36,060' 219 CERTF. OF PARTICIP. - €371001; $27,000 799 FY`89-SUNSHINE ST:'BOND PROCDr $16, 000' 855 D. COUNTY SEAPORT LAND SETT'LM: s35,000 8S9 PRO.. NEW, PORT BRIDGE LANR SALE $2.286,800 PUBLIC SAFETY POLICE - 01.000- 312006 POLICE SUPPORT SERVICES FACILITY $50,000 $5,000,000 s0 so 880 880' 1970 1970 POLICE POLICE G.O. G.O. BONDS BONDS: 312007 NORTH DISTRICT POLICE SUBSTATION $20,100 01,000- 673 FLA SURER ACT REIMBURSEM 312008 SOUTH DISTRICT POLICE SUBSTATION $0 $83,100 880 1970' POLICE: G,O. BONDS r` $5,000,000 $83,100- 692 I984 POLICE G.O. BONDS -at 6lz. 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT $1,116,700 $309,200 0109.200- 880 992 1970 1984 POLICE POLICE G.G. O G-. BONDS BONDS - BB', $109,200 $200,000 $200,000- 893 34-POLICE G0. BONOw a6 Sa =7N't 312012 POLICE PROPERTY 6 AUTO POUND FACILITY RENOVATION $o $118,000 8118,000 $118,000- 880 892 1970 1954 POLICE POLICE G.O. G-O. BONDS BONDS - 312014' POLICE.MICRO-COMPUTER 6'I.D.,SYSTEM ENHANCEMENTS $86,700 $129,000 so $i9.200 789 880 FLA4.'OPT0. 1970T COMM.. POLICE G.O. AFFAIRS BONDS- _. $1.196.000 s19.200- 881 1984 POLICE G.G. BONDS 312015, CENTRAL POLICE FACILITY EXPANSION $799.200 $200,000 t200,000- Sao 993 1970 POLICE G.O. 8& POLICE G0_ BOND- 5QNDS- B6 Su. *200,000 $83,000 $O 880 1970 POLICE G.O. BONDS 312019„ YP0 1,7REARMS RANGE RENOVATION s1.235,500 $1,018.500- 836 I984 POLICE G.O. BONDS;- 89 SL 31201'8 POLICE': EQUIPMENT aCCUISITION s0 $547,700 a80 1970 POLICE G.O. BONDS so $116,700 881 1984 POLICE G.O. BONDS '. ` s0 3468,300 882 1964 POLICE GO. BONDSS = 37 SL f ._ _jp _l _..._ J _.. _J J _J =_.1 _ __I __� - t __1 i rn x s I: C I T Y O F M I A M I 1991-1992 CAPITAL BUDGET PROGRAMIFUNCTION PROJECT PROJECT TITLE M'"ER 312010- 911 EMERGENCY BACKUP SITE 312021 LEGION PARK POLICE MINI -STATION TOTALS FIRE RESCUE 0246,900 313016 FIRE TRAINING FACILITY 313018 RENOVATION OF-FIRE°.STATIONS i OLD DRILL TOWER 313019 FIRE STATION 83 GARAGE' MODIFICATION t EXPANSION 313234 FIRE RESCUE NEW APPARATUS ACQUISITION FY'91-92 313232 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 313230 FIRE RESCUE SPECIAL -EQUIPMENT - FY'89 313228 VIDEO PRODUCTION AND TRAINING ASSISTANCE --313231 MIAMI_FIRE MUSEUM.: 313236 FIRE DEPARTMENT MASTER PLAN 313237 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY-91-92 313239 NEW FIRE STATION 4 12 PREVIOUS TOTAL FY 1991-.1992 FUND APPROPRIATION APPROPRIATION NUMBER *100,000 $14,200 s52,800 $0 s70,000 *15,580,400 •100,000 $2,140,000 $1,23S,600 _*247,900 $2.122,B00 s0 $3,173,300 s0 $620,000 s0 $832,700 $75, 000 $291,500 s0 $241,500 $0 $30,000 s0 s75,000 $50,000 s0 $211,700 s0 $20,300 $60,800 $92,200 1100,000 s14, 200- sS2,800- $52,800 to s0 s0 $100 s890,400 s890,400- $127,300 s127,300- $1,000,000' s620,000- 0107,5D0 s157,100- s0 s116,700- $69,700 s12,100- $30, 000 530,000- $34,400 s86,600- s0 s185,300 s207,600- $829,500 $0 to s0 $93 894 836 880 799 601 866 667 866 867 $66 867 627 867 627 &40 $40 $40 866 2.9 866 867 866 867 203 627 867 627 704 705 707 SOURCE OF FUNDING $4 POLICE GO. BOND, 66 SL -I!' 1970 POLICE GO BONDS - INT 1984 POLICE G-C. BONDS S& f 1970 POLICE G.:O. BONDS FY' 89 SUNSHINE ST. BOM PROCE FY81 FPSL-FRANCHISE REVENUES 1976 FIRE 0.0. BONDS. , 1981 FIRE, G.O. BONDS 1976 FIRE G.O.- BONDS 1981 FIRE G.O. BONDS, 1976 FIRE G.O. BONDS 1981 FIRE G.a.- BONDS 1981 FIRE G.O. BONDS 91 SAL 19&1 FIRE G.O. BONDS 1981 FIRE G.O. BONDS - 91 SAL 1981 FIRE G_O- BONDS - 86 SL 1961 FIRE G.O. BONDS - 88 SQL 1991 FIRE G-0.. BOHM -081 SC. 1976 FIRE G.O. BONDS FLA- STATEOIREGT APP - FY" 9=1 1976 FIRE ;7.0. BONns 1992 FIRE G.O. BONDS 1976 FIRE`G-0. BONDS 1961 FIRE G.O. BONDS,.. , FLA HEALTH 6 REHABS SER1 - d*Ajk 1-981 FIRE , G.O. BONDS - W SAL. 1961 FIRE Gf0. BONDS 1,981 FIRE G.O. BONDS - 54 ' COSG--4TFR YR CDBG--STFR YR CD13G--7TH YR $153►400 s0 716 CDBG--IITFR YR $666,600 $666,600- 866 1976 FIRE G.O. BONDS *162:900 4162,900- $67 1961 FIRE G.O. BONDS - s158.800 s0 971 COBS FUNDS TOTALS $12,652,000 $246,900 SOCIAL AND"ECON. ENVIRONMENT " HOUSING - $451,300 ra.,iv� im,.r^�•. PROGRAM/FUNCTION PREVIOUS TOTAL FY 1991-1992 FUND APPROPRIATION APPROPRIATION NUMBER PROJECT PROJECT TITLE NUMBER 321024 AFFORDABLE HOUSING PROGRAM LAND ACQUISITION 321026 HOUSING LAND ACQUISITION PROGRAM 321025 MODEL CITY/L. HAVANA`HOUSING DEMONSTRATION PROGRAM 321035 HOUSING PROGRAM' ADMINISTRATION 321034 SCATTERED SITE AFFORDABLE;HOOSING OVLPMT. PROGRAM 321037 SECOND MORTGAGE HOME LOAN POOL 321039 MODEL CITY LAND ACQUISITION - APPRAISALS TOTALS COMMUNITY DEVELOPMfsiT $1,037,600- 322029 SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I 322057 SE,OVERTOWN/PARK WEST PHASE II $5,844,200 $2,765,800 $1,000,000 s1,000,000 $1,616,400 $705,.500 $3,997,800 $1,500,000 $375,000 $18,804,700 $145,000 s145,000 $130,300 s5,958.400 $26,300 $12,000,000 $1,100,000 $2,000:000 $719,700 so so so s0 $637,400 $179,000 so s0 $365,100- 0451,300 i0 s0 s4,400- s0 s0 $0 $155,700- i0 so 884 885 716 710 885 857 997 885 715 9 691 712 731 763 884 ass 9 44 SOURCE OF FUNDING 1976 HOUSINQ C:.O.- BONDS 1976 HOUSING G.O. BONDS INT. CDBG- 1ITH YR CDBG--LOTH YR 1976 HOUSING G-Or- BONDS - D&T-- SP. OBLG. BONDS SR>. 86At INF.' SP. OBLG. BONDS SERIES 1986A 1976 HOUSING G-O- BONDS I'r CDBG-- ' IS'M, YR- SEOPW TAX INCREMt4T REV- BONS SEOPM TAX:INCREMENr TRL . CDBG--I2TH' YR US DEPT OF HWv SEC 105 LOAN SEOPN'RENTAL PROPERTIES; 191a HOUSING G_(Y- BONDS 1976 HOUSING G.Or- BONDS - INF- SEOPW TAX INCREMNTREV- BONDS URBAN MASSTRANSP - ADM- -GRAPT' REMEhET TRUST so $100, 000 691 731 SEOPW' FAX INC US DEPT. (IF HUD, SEC 10E 322056 :,. CAMILLUS HOUSE LAND ACQUISITION - APPRAISALS $36.000 i1,000,000' $0' $977.500- 7I5 COBG-- 15T4 YR x TOTALS $23,260,700 s1,037,600- 4' ECONOMIC DEVELOPMENT - s134,,000: 322625 GARMENT CENTER/FASHION DISTRICT EXPANSION $189,300 $1,050,000 so A0 704 705. COBG--4Tr4 YR CD8G--5TF1 YR s1r175,000 s0 s0 706 701 COBG--6.THzY17 CDBG--7TF1 YR ,. $434,000 i450.000 $0 709' CDs --STEP YID' s300, 000 40 s0' 710 - 446 CDBG--10TFt YR k FLAYDEPT'OF TRANSPORT. GRI 321054 EDISON CENTER GATEWAY ,IMPROVEMENTS $24.000 s3o', 00o s0 712 COBt#--L2Ttf YR a $30,000 s0 716 C066- 11TH YR' aEVE�.OP1i01NT GR� 321038 LATIN QUARTER SPECIALTY CENTER - LAND ACQUISITION s300,000 $584, 200 :0 so 2I 22 FLA ECONOMIC MUNICIPAL SHOPI PROPERTY: SAg ' s0 : $134.0oo g4 I1sTEREET :ON Div _S�'� l ... i9I5r80Q So 843; FLX LEAG .OF CLTFESG,B01� TOTALS $5,482,300 s124,000 Vg JppA a � Y?e. 4. C I T Y O F M I A M I 1991-1992 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY 1991-1992 FUND- SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER PARKS AND RECREATION PARKS AND RECREATION - $429,300 331"3I1 HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES $75,000 s0'' s17,200- 996 564 SUNSHINE STATE REV- BONM PO* GUARANTEE ENTL REV. ENDS«-FYN 331304 SEWELL PARK/RIVER SHORELINE STABILIZATION 059,500 s58,500 s58,500- 986 FLA SAY RES'TOQ_/ENNAND-: -GUAM 332231 BAYFRONT PARK REOEV. NORTH END 6 AMPHITH. - PH. I $34,700 s0 s0 342 758 CAPITAL IMP. FUNDS - FUM 8'AL US OEPARTMEW OF MM, EMIAQ $6, 013, 000 s 103, 000 s0 858 0.COUNTY SEAPORT LAND! 331038 LEMON CITY PARK IMPROVEMENTS s45,000 $490,000 s0 $40,000- 709 446 CDBG--9TF* YR CONMR FR'DEBT SEMCE`' E7;, 331039 MOORE"PARK REDEVELOPMENT - s700 000 $0 73S US INTERIOR UPARR FUND 331143 ANTONIO MACEO PARK ACQUISITION 6 DESIGN $150,000 $25,000 s0 $0 70 193 PROPERTY' RENT; CONTRIS FR GENERAL Ft*0 $80, 000 s0 564 GUARANTEE ENTL. REV. BINDS -FYS $450, 000 so 601 FY81 FPSL FRANCI€ESE REVENUES $390, 700 s0 740 US INTER. LANDS & WM CONS- GW $111,000 s0 775 VIRGINIA KEY LANDFILL r SALE $452,000 $0 $78 1972 PARKS_6 REC• G.0- BONDS: 331042 LUMMUS PARK REOEIELOPMENT s19,500 s0 s0 164 703 LUMMUS DOCKAGE REVENUE COBG--3RD YR $57,500 s400 $0 704 CDBG--4TH YR t147,900 1•0 705 C7BG--6TH YR s79,500 $0 712 COSG- 12TH YR ~ $200,000 s0 717 CBDG--I.6TH YR 'r $0 s97,900 740 US INTER- LAND 6 WTR CONS. G* $75,000 s0 996 SUNSHINE STATE REV. BONDS POOL 331044 VIRGINIA KEY PARK DEVELOPMENT - PHASE I $66.800 t0 $0 564 602 GUARANTEE ENTL REV_ ENDS';;- 9` FY82 FP6L FRANCJ#ISE REVENUES' $250,000 $200,000 $0 770 FLA REC DEV ASSIST. PROti16 SAWs8. 100 s0 878 1972 PARKS 6REC' G_0- :BONDS s225.000 s0 996 SUNSHINE STATE REV. MTSPi1Ot 331309 ALLAPATTAH-COMSTOCK PARK.. RENOVATION 41501000 s0 t0 564 996 GUARANTEE ENTL REV. BNOS, 8` SUNSHINE STATE REV`- B 331053 AFRICAN<SQUARE PARK RENOVATIONS 1110.000 050,000 $300,000 s0 s7,200 29 564 FLA. STATE DIRECT APP - 5 GUARANTEE ENTL REV. BNDS^.FV8V .. $200,000 t0 987 FLA., STATE DIRECT APPROPr FV9S'; $100,000 t7,800 996 SUNSHINE. STATEREV-BOND$',P00 331232 BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES *149,600 01.166.700 s7.900 t0 912 564 LEE : TINA HILLS FUND GUARANTEE ENTL REV. ENDS; "10f 331056 ROBERTO CLEMENTE_PARK REHABILITATION f50, 000 s0 858 D. COUNTY SEAPORT LAN©► SE* � " 068,000 s0 873' 196o SANT- G.0 ff.. 87 SL y, SEWER; C.OY-�. $113,500 s0 874 1976 fw,19178 STOW $273, 000 $45,500 s0 s0 880 886 M70 POLICE G.O. BONDS 1980 HGWAY G_0 BONDS - 66 SALE, $100, 000 s0 987 FL*- STATE DIRECT APP'ROP -FYBp C I T Y O F M I A M I 1991-1992 CAPITAL BUDGET PROGRAM/FUNCTION PREVIOUS TOTAL FY I991-1992 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER s83,300 s0 996 SUNSHINE STATE REV- BONDS PM 331070 ATHALIE RANGE PARK IMPROVEMENTS $28,500 s0 s0 859 996 PRO- _ NEW PORT BRIEDEiE LANEY SAL SUNSHINE STATE REV. BONDS POOH 331312 LEGION PARK RENOVATIONS $25,000 •100,000 $0 to 29 996 FLA. STATE DIRECT ARP - FY"93 SUNSHINE STATE REV'.- BONDS POO 331099 SWIMMING POOL, RENOVATIONS _ 0100,000 $250,000 $0 s0 446 564 CONTRIS FR DEBT SERVICE FUND GUARANTEE ENTL REV- BNOS -FY& $254,000 $186,000 $0 601 FY61 FF5L FRANCHISE REVENUES. s1,200,000 $0 996 SUNSHINE STATE REV- BONGS POOP 331230 BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER s110001000 s0 so 841 932 ROUSE-MIAMI•, INC. CONTRIBtUM li J. L. KNIGHT:FOUNOATIOf* $678,200 0142.000 s0 996 SUNSHINE STATE REV- BONFY� 331229 BAYFRNT PARK REOVLPMT - WKWAYS 6 LANDSCPG - AREA B 0100,000 $200, 000 s0 s0 706 770 CDB6--6TH3YR FLA REC DEVF ASSIST. PROEM (SRN 331310 GRAPELAND PARK IMPROVEMENTS $150,000 s0 s0 564 996 GUARANTEE ENTL-REV.-SHOS -FY8'. SUNSHINE STATE REV. BONDS PO 331318 CITYWIDE PARK PLAYING COURT RENOVATIONS s100,000 $60,000 $11,100 564 996 GUARANTEE ENTL: REV. BNOS -FY& SUNSHINE STATE REV. BONDS POOL $500,000 s0 $3,900 0178,200 193 CONTRW FRGENERAL FUND? 331317 JAPANESE GARDEN RENOVATION $178,200 $278,200- 219 CERTF. OF PAR'FICiP_ - C371,003: #336,100 s0 786 RICOH CORPORATION - CONTRISIT. $21,800 s0 876 1972 PARKS & REC G-O- BONDS 331303 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS $544,300 413.900 s0 564 858 GUARANTEE ENTL REV. BNOS -FYSf D. COUNTY SEAPORT LAND SETTLI4. $6,000 $98,000 s0 859 PRO. NEW PORT BRIDGE LAND SALE $162,000 s0 996 SUNSHINE STATE REV. BONDS POOL 331307 CITYWIDE BALLFIELD RENOVATIONS $200,000 $17,500 $0 996 564 SFJNSH1NE STATE QEV. BOND*",m '' GUARANTEE ENTL REV: BNDS° FYB� 331302 BAYFRONT PARK REDEV. NORTH END 6 AMPHITH. - PH IT $100,000 $47, 500 $0 788 NEW!' WORLD ACTION COMI. k $224,000 so 858 D_ COUNTY SEAPORT LAND SOUX- $2,800,000 $0 859 PRO.. NEW.PORT BRIDGE LANES $69,000 s0 873 1980 S'ANT. G-.O B-, 57 Si - INT 0113,500 s0 874 1976 6 1978 STORM SEWER GMOY.S- $273,000 so so 880 886 1970 POLICE G40. BOHM 1980'HGWAY G.0 BONDS - 8 $45,500 01.285.000 $0 996 SUNSHINE STATE REV. BON. 331313 MORNINGSIDE PARK RENOVATIONS s0 $250,000 $40,000 $10.000 446 564 CONTRIS FR DEBT SERVICE' : GUARANTEE ENTL REV. SNEM 4fyga,- s200,000 $0 996 SUNSHINE STATE REV. BONDStPOOL" =50 331353 MIAMI YOUTH/RECREATION CENTER $100,000 $0 so 563 843 FLA DIRECT APPROP�.. STATE FLA LEAGUE OF CITIES 8ONE P`GOL 331'315 ROBERT KING HIGH PARK:BRiDGE.RENOVATiON 03.000,000 $75,000 so 996 29 SUNSHINE: STATE REV- BONDSCOW FLA. DIRECT APP - F`V"93'; ; 331316 VIRRICK PARK RENOVATIONS $50,000 $100.000 s0 $0 564 ,STATE GUARANTEE ENTL REV. BNOS 0100,000 so 996 SUNSHINE STATE REV'_ BONDS i�d0 331305 SAYFRONT PARK REDEVEL. - SOUTH END 6 CHOPIN PLAZA *225,200 s0 $0 619 789 U.S. CORPS ENG.. SETTLEMENT NEW WORLD ACTIOl* COW- - CC NTR'- $55, 500 s750.000 $0 850 FLA • STATE DIRECT APPROP' - F` 50' $213.000 s0 - _ _ _ _ 996 -� - SUNSHINE STATE REVS. SONEIS. POOL. ...........rc Ca.Tw. nr[r Qu.'a _CvxQ ; wr� ;iriui� AiW4 aj aiad ,: A" MWA =adattrrM ' ss aww C I T Y O F M I A M I I991-1992 CAPITAL BUDGET PROGRAWFUNCTION PROJECT PROJECT TITLE "UMBER 331306 BAYFRONT-,:PARK REDEVELOPMENT, PEPPER FOUNTAIN 331338 CITYWIDE IRRIGATIONPROJECTS -.331341 ,GXBSON PARK,RECREATIDN BUILDING I,MPROVEMENTS 331342 GRAND AVENUE PARK RENOVATIONS -:331343 KIRK.UUNROE,.PARK IMPROVEMENTS 331344 REEVES''PARK BUILDING RENOVATION 331346 SIMPSON•'PARK RENOVATIONS 331351 WILLIAMS PARK RENOVATION 331348 ATHALIE RANGE PARK POOL REPLACEMENT 3313i9 HADLEY<PARK-POOL;REPLACEMENT- 331354 GENERAL'ANTONIO MACEO PARK DEVELOPMENT 3313S6` HENDERSON PARK RENOVATIONS $31357 : DORSEY.PARK RENOVATIONS 331359 PEACOCK PARK SITE IMPROVEMENTS PREVIOUS TOTAL FY1991-1992 FUND APPROPRIATION APPROPRIATION NUMBER 555,000 $50,000 $500,000 $2,720,000 #400,000 s'100r0DO $100,000 $72 200 91oor000 $65, 000 s50,000 4100,000 035,000 $400,.060 $2,028,500 92,100,000 i37,500 $170,000 $300,000 $50,000 sso,000 so s0 $0 TOTALS 039,739,200 t0 90t s0 00: to s0 s0 SO 00 s0 so so s0 !0 $0 40 so to $0 so 00 $15,000 t25or000 $87,800 $429,300 858 788 997 9�6 996 564 996 564 99s 564 S64 996 678 S63 799' 34 29 32 563', 29 29 47 735 47 SOURCE OF FtlNOMW iY. Eors NEW WOW" FLA.- STATE FLA- . STATE . D FLA. ;_9U' E .R PARK:DEVEEOP U9 INTERIOR PERK. DEVELOP KPORTE/INF! .S IRE" APPRf1R� =�8 ME' am, 8 - CrEK [E REVS' BOMW fL la ,lsm - 6 lE: w .` 8i1lift ok iL ;RED« ;`BNDSi;:-FT9 rr d� :° '' 0& `P r FT". 91 RR FUND T REV ` FUNE MWE. PUBLIC FACILITIES STADIUMS.:-, r •41.000 _ - _. 332232 ORANGE BOWL STADIUM - PRO -CLUB RECONSTRUCTION SS40.000 016,000 378 MET-DADE'COUNTY RESORT' TAX' 402002 MARINE STADIUM STRUCTURAL REPAIRS 925,.000 925, 000 s0 309 799 UTILITY SERvXCE .T'AX_l.CONrARTBEtT FY`89 ST. BdltIDt D 404237 RANGEMODERNIZATION = PHASE I 0354, 000 s1.I95,000 s0 943 .SuN1SE _ FLU LtAM OF B " .BOWL; `,404238 ORANGE BOWL MODERNIZATION - PHASE II $9,950,000 $0 $43 F@A LEA6YJE Op' D ^Yf' TOTALS $12,064,000 $41,000 AUDITORIUMS - - $9,200 333083 :RENOVATION",OF,.,MANUEL=ARTIME COMMUNITY.CENTER s20,600 sd 23 ° eat Ft�A�( sQiA�TE FIRE050 " . , : 920d r OQO 39 FLIf` CEIL , „F/IC?i ,s0 09,200 . 94 9300 -000 0 850 ,. • ., ST,I� _ . FLAt TE O ' IiPPR „n a 3. ` f a,. s .kr_, C I T Y O F M I A M I 199 1 19 92 CAPITAL BUDGET PROGRAM/FUNCTION PROJECT PROJECT TITLE NUMBER 41'SO02 COCONUT GROVE EXHIBITION CENTER - REN. 6 EXPANSION 420012 MIAMI CONVENTION CENTER---REFURS.-i ECUIPMT. TOTALS PREVIOUS TOTAL FY 1991-1992 FUND SOURCE OF FUND APPROPRIATION APPROPRIATION, NUMBED s15, 000 s0 32 PRIVAtTE. DEVELOPER, CERIBlTiO4 sS,675,000 s0 149 COS W SPOATffi'.B Ems« 04W f2, 000, 000 f0 sd 7" 241 FT- 89" SUNSHIW_� sr. somak PQddW -COMEMION Ott REVENUE. W s1.161000 s120, 000 SO' 309' UTIC.IT`t SERvICE `TAx ccwnm BLS` $8,496,600 $9,200 MARINAS - s0 413004 LUMMUS PARK MARINA. $50,000 s442 s0 f0 32' 670 PRIVATE DEVELOPE1s.C�" ODW KEV'� R� EARW_ 414005 DINNER KEY MARINA - RENOVATION/EXPANSION ,500 $500,000 !0 799 FY` 89 SUNSEfim BE1 sr. e $80, 000 s0 $0 963 996 . DINNER KEY 6tAR'Couralstremp SUNSFUM STATEBONDS POOL BONPOOL s11,919.500 s3,917,000 s0 670 OiNR KEY MARINA RET EAR1sING6 413007 MIAMARINA RENOVATION - PHASE I. 01,531,200 so 799 FYr89 SUNSHINE ST- BOND PROCDc 413013 MIAMARINA - FISHERMEN'S PIER 5 TOTALS $18,440,200 f0 TRANSPORTATION STREETS _ $1,918,800 341.115 DOWNTOWN STREET IMPROVEMENTS - PHASE II $1,237,000 $1,237,000- s0 792 863 1970 HowAy S-m BONOSt,-ST SL".- 1990 HIs"mr, a.* BONS $138, 000 s0 $96r200 874 1976 6 1978 STOW SEINER; Sr�F �. $400,000, $225,000 f96,200- $1,237,000 97S 886 1984 STORw SEwM Q_OL BONDS 1989 HGWAy 5.0 BOHM - 86 SA LS 341116 MORNINGSIDE STREET ,IMPROVEMENTS $2,400,000 s0 s1r300,700- f 1, 062. 200 s1,062,200- 868 9,74 875 I980 HZ6NNtl�1 S-OE.,,BOI�}S,-eE7� 1976 i 19l5 STOW SEWE:S C . or 1984''STORM'SE S-0 BOt - s1,2009000 0- Of `BON0. 8 E !0 f 1, 300, 700 886 1980 HGiMJ4Y- 341121 SILVER BLUFF STREET" IMPROVEMENTS s5o,000 $50,000 $24,600- s0 792 886,' 1970 --WAY' 8;•ar- BONS .-e� SL" 1,990 H"AY" S.0 BONiDS - 86-SALE 341122 BUENA VISTA STREET IMPROVEMENTS - PHASE III s33, o0o l50.000 $I6. io0r !O 792 863 19TOk HG(NA,1R S_0 . f lliao St 87C SE 198E1Rt17GH1iAY GF1 BEaN05 lI7,000 s17,000- 868. 29901.HIGNWAIt IM 01 "' is -8 SE: 341123 SHENANDOAH STREET IMPROVEMENTS - PHASE II $50,000 $30.000 l45,300- s30.000- 863 792. 1g80::I GH1ifiKtl�. S.Ot 1 19T� H6!►JLltr S-E1•+ 8T SE~= 341:126 > MODEL. CITY ;STREET :IMPROVEMENTS -PHASE I $20,000 020.000- 862-. 197tE1 .Fi�sHNlAlk ".�. El:"B -7ofSE 341127 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II $50,000 f50►000 f50,000- l50,000- 792 792 1970,:OoV V 6 M-Sao" HGMFA`d L1 3411.28 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II IMPROVEMENTS $50,000 $50,000- T92- SS3 297, -8T � 197M HGWAr,S.Ei SURFACEu`;MTER� 341129 341160 BELLE..MEAOE STREET; LAWRENCE,WATERWAY STREET IMPROVEMENT' $250.000 l250.000 s0 $2181800- 792 19TEN ." a 6 s f0 4218r800 .986 3411T6 `SOUTH E."'OVERTOWN/PARK'WEST"7TH i;9TH-STREET'MALLS !1*200.000 :!0 731 i0 i217200,, 863 l548,,200 i217200- Ea6 45 341175 CITYIwIDE_STREET IMPROVEMENTS.-. FY'89-FY'92 $28 800 494.000 i1. 2d0- *I 4S9,400- g63 i0 i1r762,4s0 556 34 177 CITYWIDE C=D- PAVING PROJECT $200,000 00,000 4 841 172 - NEW W 'BISCAYNE BLVD: ORLO'DESIGN so i0 _ 1�420,000 664 341178 .._, , RENOVATION OF SIDEWALKS AND STREETS - FY'91-FY'92 i777,4.Q = 7T,40D 886 -. $p i200,000 607 TOTALS $10,731,200 i1,98,800 'i1 870,600 MASS-TRANS3T 343229 DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT. iT,300,0*00 !1'$12, 00 45 8163,000 40 564 TOTALS l2.483,000 S1,870,600 PARKING - i50400 420003 MIAMI CONVENTION CTR PARKING GARAGE WATERPROOFING $0 $50,000 Z41 TOTALS 00 $50,600 US, DEPTF�. of 1060 � 1W'AY 0.4 IN&" 1980 ;:HGNIIf�Ta MEET 86"S" B .ce+eron'E -:1980 H81rAV: 0 O� B�ONDs bS CDBG=- ;BSfsT11k IER�:: 1 ?f S 137f0 STORtB SEVER 8f eFiZ PHYSICAL ENVIRONMENT Y .. SANITARY SEWERS so, 838 1950 SALARY G.€t- B. - as SL. $51287":' - CITYWIDEY SANITARY SEWER EXTENSIONS-- FY' 89 - FY' 91 i350.000 f0 !11817,700 838 195E! SAN AR1! Gi-E - 76 SANr SEW 9..11- BONDS", 33116a SOUTH FLAGLER SANITARY SEWERS !0 $2,482.300 $70 87Y 1975 $ 1380 SANITA i31C ^sEMIEiB Gt E�. erOw` 86, 000.00a 06000, 000- 0200 838 1950to 351174 SOUTH GROVE SANITARY SEWERS $256,000 l56,100- $71 88 198 511N1 A118Y S "S" 1SSQ S�l!k31�Alti it 0 dkR -. l�dk 5E 1 1 35127{ N. W,x. 36 STREET. -SANITARY SEWER= IMPROVEMENT 11.283.000 1213, OOO �00 $ 103, 600- 37�1 19G0!AJ 5: G OP.�. BE1t18 STOQNa`6 = 5 SG .351279 GROVE BAY' SANITARY SEWERS SEWER REP -'PHASE III l50, 000 l50, 000- 037r 1986 351281 DOWNTOWN SANITARY ep PROGRAM/FUNCTION PROJECT. PROJECT TITLE NUMBER 351288 CITYWIDE': SANITARY SEWER REHABILITATION STORM'SEWERS $249,400 $52179ORANGE BOWL PUMP STATION MODIFICATIONS 352182 FLAGAMI STORM SEWERS - PHASE I 352184 LAWRENCE PUMP STATION MODIFICATIONS C I T Y OF M I A M Z 1991-1992 CAPITAL BUDGET PREVIOUS TOTAL FY 1991-1992 FUND SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER so $750,000 s0 $0 TOTALS $8,9021000 352188 GRAPELAND STORM SEWERS - PHASE I 352190 TAMIAMI STORM SEWERS - PHASE II AND PHASE III 352195 DURHAM STORM SEWERS 352194 LAWRENCE WATERWAY DREDGING 6 BULKHEAOING 352195 --ENGLEWOOD STORM SEWERS - PHASES I AND II 352230 WAGNER CREEK RENOVATIONS - PHASE III 352275 CITYWIDE LOCAL DRAINAGE PROJECTS - FY-91 352256 LEJEUNE STORM SEWERS - PHASE I 352257 LEJEUNE STORM SEWERS- PHASE II 3S2266 GRAPELANO STORM SEWERS`- PHASE II 352276 OVERTOWN`STORM SEWER RETROFITTING 352267 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'89-FY'90 352274 '' HEAVY'EQUIPMENT FACILITY .STORM SEWER RETROFITTING s100.000 $100,000 $770,000 s0 $1,330,000 $250,000 $550,000 s0 s0 $450,000 $550,000 $0 $1,650,000 $500,000 so $3,100,000 $250,000 so *500,000 $2,500,000 $1,600,000 $900,000 $900,000 0300,000 $1,300,000 $3,700,000 s0 $600,000 $167,000 $850,000 *1.350,000 $1,100,000 $1,100,000 sa $1.353,000 $1,138,000 so $909,000 $313,300 $700,300 s50,000 838 1980 SANITARY 8-0. 8, -`$a SL s0 944 a-D. W+TR' 8 SWR AUTH- REIMBSIM $474,000 838 1980 SANITARY G.o. 5. -'ea SL. $1, 526, 000 944 V. D. WTR 9 SWR AUTIW RE3XWM1 $146,500 41001000 874 1976 & 1978 STORM SEWER G-O-B s100,000- 875 1984 STORK SEWER G''G- BOr" $0 865 STORMWATER UTILl-FY TRUST D! 01,219,300 874 1976 & 1579 STORM SEWER"t3. -S s112191300- 875 1984 STORM SEWER M.O. BONDS s0 553 SURFACE WATER IMP. 6 MANG.. FW so 865 STORMWATER UTILITY TRUST FUND! $158,200 874 1976 G 197S STORY SEWER`G-a-G- ! $42,800 875 1984 STORM SEWEM G-0. BONDS " 1401,000- 890 1964 STORM G-0 BONDS - 86 SALE s0 582 SOUTHP FLA INFRASTRUCTURE FUND $1,648,800 874 1976 & 1978 STORM SEWER G.G.S. $1,648,800- 875 1984 STORM SEWER GAY. BONDS $1,325.000 865 STORMWATER UTILITY TRUST FUNDS $1,506,300 874 1976 5 1978 STORK SEWER' G-O-B. s2.958,300- 875 1984 STORM SEWER G-0- BONDS !%0 582 SOUT14 FLA INFRASTRUCTURE FUND'+ 5500, 000 874 7.076 8 1978. STORW SEWER G-09-9. s500,000- 875 1964 STORM,`SEWER G.G. BONDS $135,000- 874 1976 6 1978 STORM SEWER G-0.9- s0 875 1984 STORM SEWER G.0- BONDS s0 865 STORMWATER UTILITY TRUST FUNDS $300,000 874 1976 8 1979 STORM SEWER Q..0-8- s300.000- 875 1984 STORM SEWER G-0- BONDS s0 865 STORUWATER UTILITY.' TRUST -' S s0 874 1976 8 1975 STORM SEWER jo. $24,400 794 1964 STORM G.0 BONDS - Sr $189, 400- 874 1976 9 1978 STORMS SEWER G-0-5 $167,000- 874 1976 9, 19�78 STORK SEWER G-O..S- s0 582 SOUT14 FLA, INFRASTRUCTURE FUNM s0 874 1-476.9 1978 STOW SEWER'' S-0-ff- so 5,53 SURFACE W'ATErt IMfs. S WANG- FN0 so 865 STORMWATER, _. UTILITT : TRUST FUNDS $1, 138.000 838 us* S`AN 'ARY- G.O- B. - BS, SE,. $0 865 STORMWATM UTiLI.'1Y TRUST":FUNDS s 1,138.000- 971 1.980 SAthMTARY SEWE* GAY$ONDS $909,000. 674 1976. 8,1979 STORM SEWM�G-0-9- s909.000- 87S 19114 STORK SENW., .F . BONDS 80 553 SURFACE`: WATER"' • 4 WANG- FNG s626,500- 937 1984 STORK: G.G. BONDS -86 SL t- $n_V .:' :.•"'.'{J.: T"'7l tyt5 'N -t 'r"., ,'. ,•- _ tl��,w'x • V49�� .. ter. .. ;.. ' __ ..,..: ,"6,..$,/Na-a ate.,. �a . } � :Y N .}'n �.,pap CIT -Y OF MIAMI' 1991-1992 CAPITAL.BUDGET, ' PROJECT/FUNCTION PROJECT TITLE PREVIOUS TOTAL FY 1991-1992 FLOOD SOURCE'OF FE N BI NUMBER APPROPRIATION APPROPRIATION NUMBER 352277 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM !0. >' i0 4462r900R . 6900,000 67Pt , :'` 665 1�9T6 : 1�97i STORMWiATER �1F iRU es F, 352279 .: ROADS AREA STORM 'St. S<'- PHASE I "" ' - 0400,000 i0 40 975 196E STORMr- SEWEp 352278 CITYWIDE :LOCALDRAINAGE -.:: FY' 92 i100,000 $65 STF$tMlri4'EERE'-uTmLrm 7007iF ,P.ROJECTS s0 i365.IIOP 865 STOIWilFEi1' lTILnl[' tRUS~T`. FUNS,; TOTALS, i 30,280,600 $249:400 ;> ;. , SOLID TASTE 0467200 3S3009 SOLID WASTE EXPANDED FACILITIES ,3S3001 SOLID WASTE COLLECTION..;; EQUIPMENT._ ACQUISITION,. i2S, 000 s25r000- 860 3S3005 STREET AND'-> SIDEWALK': SWEEPING EQUIPMENT •'PURCHASE 353007 LITTER `CONTAINERS REPLACEMENT -<-PROGRAM $752, 000 i714, s00 1120, 000- .. sar = 7$7, et00 197v POf:LEiT . s ai ems; ,:{ , 858010 SOLID WASTE COLLECTION EQUIPMENT i769, 400 i103i200- $6,OC .. 19Tt ` pFR:EE�t .�: r -!�` i554,600 , *SS*,,600= 219 CERTF_.1w.P „ i0 i120, 000 757 70 PO lff % So "SOWS':10 SL Bar $1,474,000 i1,100,000 860 1970 POLELUT. N-Ok HONQ TOTALS $3,789,500 ;, *467,200 TOTAL CAPITAL BUDGET 0267,019,000 _ i7,262,400 -, w. 1 i , .F. x THM PAGE INTENTIONALLY LEFT BLANK K AS kk ;! f '..- ';; . ^e. _,aa�_1' �'*'Fv� .,, _'..�.:. ., . ,. •n. ...,:,.,.- �.., ;. ; ,;" =�.,r• any: tm �n+�'..� .P' :r �O �...3�','.� r'� ,�+� i.'y�j�Av 1.:2� `..: ��I.:• ��'Iy,� ..'.'.� qq.��,, 41 .iY , Y:'I�S, q iy:.. � ;C: -,I� - _ z HISTORY OF CAPITAL APPROPRIATIONS The 1991-1997 Capital Improvement Program is the fifteenth program prepared as part of Miami's ongoing capital programming process. The FY'92 CIP Budget has a total of 154 projects and allocates a net additional $7,262,400. TABLE 8: HISTORY OF APPROPRIATIONS ($ 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 General Government received appropriations of $2,223,800 in FY'92. Police` received a minor deappropriation and Fire received a moderate appropriation of $246,900. Housing received a moderate appropriation of $451,300 in FY'92. Community Development experienced deappropriations of $1,037,660., while Economic Development had are appropriation of $134,000 in FY'92. 7 Parks and Recreation experienced an additional appropriation of $429,300 in FY'92. The Stadiums, Auditoriums, Convention Center and Marinas Categories combined experienced appropriations of $50,200 in FY'92'.. Streets received an additional appropriation of $1,918,800 in FY'92. Mass Transit received appropriations of $1,870,600 in FY'92'. Parking received a minor appropriation of $50,000. for FY'92. (Department of Off -Street. Parking projects are excluded from the CIP Program).. FY'90 22.4 Sanitary Sewers received appropriations of FY'91 7.2 $146,500 in FY'92. Storm Sewers received a moderate appropriation of $249,400, and Solid FY'92 7.3 Waste a moderate appropriation of $467,200. Vl i FIGURE 7 CITY OF MIAMI CA PITALIMPROVEMENT PROGRAM. - GENERAL GOVERNMENT APPROPRIATIONS FY'$6-92 5500 5000 4500 4000 t 3500 - 3E100 2500. 200,,0. s: 1' S00 } 1000 j '5 00 1987 1988 198g 1990 1991 i997 I : L i i 4 a e. ,-apt:. •. � •n.mv , ^ 1 e c .:�•. -77,77, 1 i •y ,1� q rk. d • - -�.. - k-S J.�dF f a �iW!tYwIWII -. td7 .f - A y FIGURE 9'' CITY OF IMAM CAP ITAL`IMF�ROEMENT PROGRAM,` ". FIRE RESCUE;APPROPRf/ATfONS F V8 -92 6500:: 600 550Q _ 5000 4500 000 3500 3009 r 2500 2000 1500 / :1000, 500'.ti<,. 1986 1987: " 1988 t989 " ._ . "1990 i991 9 2 ' �. � a�q:L !�+'# -.:'. k Y , :• i yak. , '-�,:c. �r ..; :.� �::: ..:? . .:...., ,. at,.'.. h:;c .. _ .!i .r� FIGURE 10 , CITY OF MIAMI. CAPITAL IMPROVEMEt4T PROGRAM HOUSING APPftOPRI'ATIOS- FYrSF-9Z (xs 300) • `. 35000 • 30000 25000 : 20000 15000 —50W —15000 -20000 25000 30ow 3s000 40000 1987 1988 -:1989,199Q 1991 199 1986 5 jew ;I r. ,gyp FIGURE 11 CITY OF M IAM I CAPITALIMPROVEMENT PROGRAM COMM & ECON. DEVELP APPRORIATIONS FY'86-92 140O0 12000 ' 10000 8000- 6000 " 4000 : 2000 PAZ -2000 -4000 =8000 1986 1987 1988' 1989 1990 1991 r` - dux - FIGURE .1.2 CITY OF MIAMi CAPITAL IMPROVEMENT PROGRAM PARK & RECREATION APPROPRIaMNS FY'86-92 �iooa 9000 500Q / 3000. r °, � 1000 z 1986 1987 1988 1989 1990 1991 1'992 - 3 'i'i�r .'r ,, '. n xi' }s :.�. W T ,'�.r. ,: ,,, v .,,• ....."".: , .-:. t 'V6� roin•G°} �="»� r: - r ti 51 FIGURE 14 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM MARINAS, APPROPRNATFONS FY`8.6-92 (XSI WO) . i000d - r 7000; 6000, 5000. , 4000 u 3000 2000 ,. iD00 U 1986 1987 f988 i989 1990 1991 � 92 Pl X 1' rt it S Lj.i i:-e.:aF;.�n yoke,.... „c...., .,:.-::- .w _„�:'�,�, �.:::: .. .. ..:.::. „".... �,.,. ...,.:,. .. ._ .. - -. ,-. ..,.. ,._.... rr-N.s9�.•..��ii�;�3�...pa?xx,..3.w`4-r-<:.:._"'":,�w''.�x.,xre:�e:�. AN'.: FIGURE 15 CITY 'OF M[A'MI CAPITAL IMPROVEMENT PROGRAM STREETS APPROPRIATIONS .n,,r6_92 (xtl wo) 14000 12000' _ 1 0000 800. 6000, r .4000 2000' � 2000 4000 1986 1987 -1988 . 19$9, _ 199t3 t991 t992 - t _ _ X Frr r - - - f.m'L�_d.-c.ir �}/.�'.�M1ir ms t L.,.•i .:• µ�S ,�,... .N.N .:�-: r. �.: ; .i:S .z-; 5.. 't. l!'._.�.., i:, '.' _: Srt,':. - :... .Y FIGURE t 7 r CIT ('OF" [AM CAPITAL.IMPROVEMEN,. PROGRAM :' PARKING APPROPRIATION't FY'86-9;2 12004 10000 8000 - WCn09n } 4 - 1 , 4000 s 2000 1985 198-7 1988 �1989 '.. 1990 1991 1992 :y v.. ..r".v'ly :�C ...� ,-. #.x. 'r ... I.. .. .-: 't•, r'.'.:. ;.�. - .:... ... _ Vi-F,'., - �,..� .�.... vL -4;ti:� - ^ -., i`.r t::y.� -. :_? ..^ , .: r- �.; _.�:. :', - �i +" a'.{�, .:;fir •,zn. '''°F i. • l "t..4k.:Y 'FIGURE 1 S CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM SANITARY -SEWERS APPROPRIATIONS , FY86-92 . (41000) 12000' 10000 7 1 _ 78 6000 4000_ / 2000. ,O I 0 4000 / -6000 -8000 -10000 t 1987 1988 t989 1990 -1991f9$2 . i x ;f r f n h n m tt L. 2: ,..rJY� } .L ^'. , .. P...,. ... .. aw, . ,. .. t, .:. .. ,: ... .-.: ..... _ r .. .. .. . + �_.t. .. „ v.. ...n4 .a�fr. ..i ��,rs..AaJfir�^. � �h:. .-1... ✓....._..n �'T"`*,'ti]l>. ..:�f' VIM r z FIGURE 19 : Y kii CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM STORM SEWERS "''' F:Y'86-92 ! -GLiLifLlJJJJ - 14000! 12000' - 3 10000; �Arn - 8000 u. ' r .�.bw. 2000 ZVVV , 400.,+ 1 in 1986 1987 1988 1'989„ 1990 1991. -992 ;.,. j 41 �,.J � S S' 4 . ii fi f ti.'l �-F�'•lt q.{. •1 4 'y°r:..� .t 8 rk 4J •t i�'r^-w..' :,1 -'.�p',:� Y-<�ka M'x`1j :,,. y�{ n r yfvnct�oral category by cost category and -funding s source-.f:4 r Ott tne--cotd t-.TUnU5 > W-U �40;Q00, or 0.05%,.is anticipated and 100 or, . 29 5%, z s Fxund terms ne �x <-<. ; am Proposed General Government Projects 1991-- 1997 ` " Gene ral`Government"Proiects That Are rOngoi ng or ::Scheduled ; To < Be Initiated During- FYI 92 1.=="City mAdministration Building - 9. Permits, Violations and Code Phase .I I =.Feasibility :-Study w ' Enforcement Computer System (311024) 2.-f.Ac uisition of Computers 10. Gusman Center Improvements and'Associated Peripherals (311022) (315231),: 11. Water Tower Replacements 3:`:"Treasu y-Management Furniture Administration Building (311023) _:(311012� 4.Federa1"Law "Enforcement Building Proiects That Are Not Mapped (311014) .. - Geographic Information System 5._' Upgr'ade`Mainframe Computers (31.4232) and Peripherals..";:- . (311015):,� ; ' - Citywide Telephone System yw P y (311021) C:1erk Office .Lektriever Replacement (311017) r r - Removal of Underground Tanks (311009) F rw 7.. ,;. location of Municipal Shop Operations - Capital Improvement Program Administration (311018) (311025) 8. Architectural%Engineering - Air Conditional Special Needs I.. Computer; System 311026) (311019) Financial Information System (h1027) °S r taygyroy ra r c.� y }' r s } �, pk THIS PAGE INTENTIONALLY. LEFT -BLANK ✓ .s s J• I i+ f t1nL )� la �. j( k ! z �.Y 'i `.inn $ ' F A r ... SJy-11 J� F w b�� ...et 4 ' xfr * ,., •A 4 e„..,4 ...- nr rc �F.'} : t,,+,;,;' 4 5.0Z F•''i,i. k�i �.. �F. - ` S`L'a:vr: t, 'l�r... ... �,'j ; -.,. .... ;., .. ..� -..a ,.: :. _ :,�`...�k,�,tK: n ------------------------ POLICE i" The Police •functional category, one of two categories:under the Public Safety major program. area, is presented in this section.` There are - eleven Police projects in the '1991-1997 Capital Improvement Program• The total cost of these . c ipitalprojects is $15 579�400 or 3.3% of the _ M p , , .,.. • ,.. - 19�1-1gi •CIp. Table 10. summarizes the .Police' k .r, , •. functional category by -cost category and fundin .;,... 9 .- , , source. , tpd4=Police Improvements 1991'-1997 ff L Y yw _ _The°..elevenr Police projects rn the 1991-1997 ;R i;apitlImproVement. Program ,ongoing.; Shown .are on �M Map;3 -pare. .the:=r location.=, of ' :the Police r improvement poect:` Refer to the Capital Project Description Sheets, ns provided. on an ;individual project basis,- for w r rdeta�led-project data ,•-Theseproject sheets are � - - A r, .1 nP Volume I I I Funding Y rA ,;finds required for these eleven projects are , > .... available. :. ,a. Vw k 'Sf'1k3+'t i ;M AS'Nb9Rh,. iM 11. la. p..4 i.•,i•. .}N 4 x. _ h s.E 1i'M. _. 7��5 f ,dpr »IL :L'r. %n.ik°Lv�•.4 SHS uyi: Yr+ t w,:,x- 4 , -M :R it' u• t" 6� ': ..'�`. • . T yyp I wPM.1i L4{{ �,.e'.rm"�3 •1' M 2Frta' � '!` ac H.,q y.%r t ' '� � • �� '4s 4"-�"',"�- 4S � .x "��`d, ',L .fit ".�y"�"'S"' ' `� r-.�5... -?','�F .f*r^' ,<-' �fc wig"'='++y°' ls" :: - �^'yx x,.P l: "N- •w-;. �_A .: =pf k�'� t,-rT= >•�� ,f.�� i . f 1 ..�� s.; � - �r`,x,�,�e+ � s St .F l , t w y 7. I" rw. rd , 4 ^ "THIS -PAGE INTENTIONALLY LEFT BLANK -- 61, , • i .. { h {p a r t v, F ,f K r• �N•2k ��'�k.'4 t,'s� T.._rY^ ''{M......'4-„n, .. �... .t.:, ?..::'.:�. „_ ." .. ��: :�^., _:'. ti'z -_, ,. �, _... .. - � ,.. ,. _.. ... _,. .. „_ .... .. "'.-`.-nk...n,.,e.m�.Y %+y =,.L.��:b7s% awe r sc MOM aT A A C u eao a aiwo � ra�a� wee .r ..r-..- .'s ei . ..T`'� ry':. _ BOB;Ohio Z. 1 f -.�t �_ '✓.^. P4{. J tt� ..:.a . _ / Z v 1.A rNun ,# N T t u r _ 4 "t 1f 2 r ' THIS`PAGE:INTENTIONALLY LEFT BLANK r '. pm - I AMMAT gag t so e WYNN - -t' lot WE 1 "" wwWYti - y 4i" The Fire Rescue `functional' category',a oneMof twa •,. 1.r,� s'. Categories under the Public Safety major program f, :area. ,. is, ,presented in the. section:: There � are eleven* Fire Rescue project > valued ,: at t _ �r .}_fix �y 13 525 300` re resentin 2.9%':of the "1991-I997 P 9 �° �, � • } _ CIP. ', > Table 'Al,summarizes :the Fi re .,Rescue, functional category by cost« category' and .:funding surce. oh 1 f , ROW 5 �,.� S� � •� �� s R>. , , ° as '.. ,' < : '' -.` ., Proposed SFire"I10rovements 1941=1997 �A`33 xihe-}eleven fire Rescue projects -in the 1991 19.97 ..y r 1 ,Im `rovement..Program are -either ongoing ab �.. Zapata p 9•. ;I r rachedul;edrto begin during FY'92:' },y'Tf�ese I ,or cts re �siiovo bn Map 4 ° Refer to the Capital Project Description Sheets, provided on 'an individual project basis, for detailed project' --data. �� These -project--sheets are II :h �..avai l ab� 1 i.t of* :funds zfor R the Fire 'projects . The y M _y , _ �s as: follows. ; s12,898,900w.or; 95. 4� ,of his a j �4 tota] Fire>Program are availlatile,.and 624 400 T , . are ,` = .anticipated. x e t ` ; Yri - +i•'}et F;tlp }t "4 Y,!K.e� .h s6'.K f W -+M1 ,A l ) 4 *" of 5 '� � `.Sl'�,'yi.'_ � 'ai �� F' Nr�-t�'i:, N�." �a. �.^ k �p•�-� ij'k (.Ms h �.' Y `� �-�' �� '+ '1 .', iu .3:W"3L+.Fi A-iri>"'i'�31 .�i is , � 4 it. f � Q' C - _ 4 E•- _,., d'.i .N -�.-* "s t R' �r.,... :. :, , :: :: ':-, .,�:�.wt''.#'+, ;' srp .•x - } N. T S. `• S .qr� �' �µtsl�" LFv.`a`r.-:..:c ,. ...-7&'�. �, .iX� .. ..... ..... ... ..... .- ... ♦ -.-. - ., _., _ .-_ - - ._.�. -�.. _.._-.. .a>... _.- r .. -. e. ,O, r,�,+E'•-s�.' .1.�;�'4C. .- _ _ ..:'k .6 ...fib a�+ r Table 11 I 1991-1997 CAPITAL IMPROVEMENT PROGRAM DETAILED --COST. AND FUNDING BY 'FUNCTIONAL CATEGORY PROGRAM PUBLIC SAFETY CATEGORY'': FIRE RESCUE --- --FUTURE COST ESTATES .M_ - ----- ...._ ........__.... " -------------------------------------------------------------- - COST TOTAL COST PRIOR APPROP. c--- 199I-92 ---------- I092-93 1993-94 1994-95, 1995-95 199 -9 CATEGORY' ESTIMATE APPROP. --- .. -------------------------------------------------------------------------------------- ( 4 X 1000 r LAND ACQUISITION 9t.0 94.0 508.8 2.6 2.6 0.0 lOQ.O 0.0 0-0 0.0 0,0 0.0 OB. iI 0.(X DESIGN 611.4 7,679.9 7.229:6 3t.7 t15.6 0.0 d.0 0-d 0�0 0«0 0.0 OR.(1 CONSTRUCTION.:, EQUIPMENT E _t,112.7 3,347 0 665 6 . 690'.7 481.7- 75.0 15. 8 0.0 a`�G E1.OJ I: ADMINISTRATION 199.7 82T"6 ,; , ----- 0.6 so.o d.04 �.o� -------- . .tl -. OTHER OTHER ----- ,. =12.-652 d`: --- 246 9 626.4 ------- a -a -- COSTS --- - - ------'-------------------------------------- ---- - 13;S2S 3 ----------------- -----------------------� -- -_ __ _ " --------------------------------- - --------------------- FUTURE FUNDING ---- ------ «� -- ------ ;' ---------- ------------------------------ FUND SUMMARY OF _ TOTAL FUNDING PRIOR APPROP. APPROP. -- 1991-92 ----- 1992-93 --- ----- 1993-94 1994-95 1995-96 1g�6- NO. FUNDING SOURCES - -----------------�__ -_-________-________ =----------------------------------------------------------- ( t X 1000 AVAILABLE 229.4 2 41 :5 12 .1 _ 0.0 0.0 0 ., pR G.D 0 0 b 029 FLA. STATE DIRECT APP -.:FY 91 203' FLA` HEALTH .i 'REHABr�SERV,` GRAHT . 50.0 so.o o.a 0.0 - 0.0 0.a Q.a O�-G r 601 FYdl FPiL FRANCHISE REVENUES SALE 100 0 p Z`82b 6 _: 10�;0 2,860.6 0.0 o.0 0.0 0.0 0•d 0.O 0.0 0.a 62T 1981 FIRE G.0". BONDS - 91 3 ';.: 20.3 0.0 0.0 t1..0 0.6 704, CDBG--4TH'YR_, e b0.8. :60:8,;": o.0 0.0 0.O 0.0 0.0 0-a 70S CDBG--STH.:,YR"'• 92.2 92.2 0.0 0.0 0.0 0.0 0�«0 0_0 707" CDBG--TfH YR 71 6 :CDBG--Il fH YR; 153 4 153.4 0.0 0.0 0.0' 0�.0' 0..0 E1.Oo 8.6 (I.0 840 19$1 FIRE G.O :BONDS " - . `88 SL ' ` 2. 7.01. 4 ^ 2. 954. 5 253. 1- 0. 0 0.0 O:d 0.0 a.0 0.G 0 $66: '1576'.FIRE G.O. BONGS G.O. BONGS 5.556.E 7.631.3 2.OT4.T- 0.0 0.0 0.0 0-0 0.0 0„0 0 867._1981'FIRE 971 CDBG- CONTINGENCY FUNDS 158.8 138.8 0.0 a,=0.0 12,896".9..:- .12.6S2-0' 246.9 " SUB TOTALS ANTICIPATED 100.0 0.O 0.D Or.O 0-tri " YEARS: Ol'S CDBG--FUTURE..: 100 0 0. 0 0.0 0.0 0. 0 426.4 O�EI G.t1 026 FLA : OPTO:` 5?ATE GRANT. - 0 0 0 O 0 100.0 0-0 0�0 r 0$0 OMNI TAX: INCREMENT�tTRUST :100 �O 626.4 s m r E. SUB TOT$--- AL 6Z6 4 0 0�0 ---------- ------------------ - ------ ----'.r_ 3 12r652 •0.---- 246.9 626-4 - - - - -- - TOTAL {FUNDS - __-___-_-__________-_ - -- --- --- -- Ir i -- ------------ • ---- ---" , S } Y • _ J Aw jmmv-� JEN A 7 it 1177' tit soon, Ann 1 1� A-0 77 MAN ANY02,01 way l A "7' -AWN, ky" :.-,..THIS,PAGE.IMTENTIORALLYILEFT BAAPK, .717 Est 1still, S; i' Map 4 FIRE RESCUE PROPOSED IMPROVEMENTS _ X, OOR 1° Kvwra WMqW DIAiM FY 1992 PROJECI SCHEMED FOR • FY IM 77HMM nxuA r D FY IW © Y Ku ai A GM 4% a 0 o x 1�• mole 12 j Owen* ' t <.1OMONr1'IIIE S 4u � 4 3N I s ' ::_, Proposed; Fire Rescue Projects 1991 ='1997 Fire Rescue Protects That'Are Protects That Are Not Rapped QQ9oing yr SchedoIed-=l`o' Be; Initiated Durjnq FY.9 .; ,. - Fire'Department Computer Enhanc ement ". : 1 ,New,.: ire Stat:ion:,# 12 (313232:) Y - Fire Rescue Special Equipment.- . z.Renovation ofF�re Stations FY`89 and -Old Dri11 Tower (313230) (313018), - Fire Rescue New Apparatus Acqu sit' - 3 -Fi re: Stati on '#3 r Garage - FV 91 - FY`92 Modification & Expansion (313234) = (313019) Fire Department Master Plan,> 4. Miami Fire Museum (33236' (3:13231) - Fire Rescue Special Support Equipment'- 5: Video Production and Training :; FYI' '91 - FY"92 Assistance ,_ , ,, , ., (313237) .. (313228) _ 6. ` Fare Training Facility _._ (313016) r: t S p _ v• K A r a ��� •x t a'....:.,? ...: . :.. ., .ii�^'t..� r r,. ";; _ .,_: is .. ,. . _. ... _ _ _ . _ _ . _, ._ ,... _, ,.�.. t,...M.ct� :'wk^.,u8 F' TNIS PAGE INTENTIONALLY LEFT BLANK I,I - , x I a 1 - 1 y tt i Ohl I _ tt n I lu II III Jll n ! III I114 uwaneiM.IIIIgl.11lu A pu J1, 1��lUtlb�ILL,dWII�INL!lIYU.IlItl61lI�Ile 4.Rllp„.4 ..... Frlll�l.'! I .._ — JAM 3m ramm ilaw-k '3- r. L:. Mn HOUSING -The functional category, one of three Refer to the Capital Project Description -Sheets, .Housing categories ' under the Sociai and Economic provided.orr an individual project. basis, fog Environment: major„ program area, ris-presented-in detailed project data. These' sheets,, are ins this "sectionN It inc uoes,,projects`dedicated:to Volume III. PreservatiO ,of Miami 's:existing,<housing ,-the resources and the ;development of, additions} housing opportunities for .the Ci.ty`s .low and funding moderate income. citizens.. There ..:are^, seven Housing projects...: valued at 419-,256,000 All funding for projects in the Housings p�ra .; :' 1-1 7 Capital ital i 4I � of he" 199 99 are available from ` Community Development Block - �repres�ent ,ng ,. improvement' Program. Table 12 summarizes the Grants, Housing G.O. Bonds, and Housing Specira�T Program; :functional category by cost"' 0bligatiori'86nds�" category and funding source. Ho.na Inmrovements r 1991-1997 - Y:' 2 -� by -: ,�'� Capital Improvement Program - rn.The.9.91=1997" _ r s seven housin ro'ects that'. are include 9 P..Jt. µ ., ongoing: The Affordable Housing.. Program , Land Acqu is i ti on (321024) - a DemonstrationyProgram'(321025Housing'`- ) „F.` ... :The Housing Land 'Acquisition-- Program w (321026); f _4 V45 x.,t#:' The Scattered -Site Affordable Housing ; Development Program (32104) 471, Housing Program Administration "- s A(321035) ' d=Mo r tae- Home �L can Pool" - 9 9 �i �.� � .5econ (32103T); �yP, ' 3 Land Ac u�sit.ion .... <..,... ,., 1;., .. .,.,. .', :w• a.• 9 _.. as r.'.k�, .aR*t t '�' rr ... ..•... rir ,.• '.t.,.... 1-.. - ,,.,.. ',_ .,; i..:.. .. .;. ,.: -.v '.-::r:. f-. fir. °'.->.. .y .k.p'> .. . .2 ".: .� : .2 039 • +.!. r<.;::. ., -.'+lu ::f.^�-:" w.�,: .kr,'1i1. +r+T'nv"'A'3 �.# A. 1 ..x :F. ypA."'y yr'sM "}"7 ..iv ,'xY ) ',::. ; ::''' l :. ,'Q..,,5' ...a,'..'L .. ::C , ..,'. Pjq(4r4 ::.'• , .., .F+1:� 4 •, •:" .:, i'. .t, ., .,,_ -..:, r .. t ... ' . 4R h: '= COMMUNITY DEVELOPMENT' The Community Development functional category, one of three categories under the Social and i Economic Environment. major program area, i 4, presented in this section_ and includes .. improvements to neighborhoods, based on physical and social conditions or needs. There are three redevela ment,-_ ro ects„_ valued at„u $22.223,-100, P P J #' ' ;representing` A.A. of the 1991-1997 �: Capital _ t Improvement Program. Table,.11 summarizes- the m., functional category by cost category and funding .> ,,;"source n . Referitto the``Capita:l Project,Description,Sheets, provided on an ,.individual project basis,=for �z detailed data. These ` sheets rare in ,,project A IVOI ume`III. IL Funding: _. ;_.b. ;....'Al.1 -",funding :R..for' -'projects ..._.in . the..;Comrmun.i.ty , kn,06V61boffiltnt program are available from 'various r r 5- J � Wk 1 N -. - y::'.. .;., - ... r�Y�YI.�v.' "C rY ., vr.'C^ .R $ _ J '_t. 4+^'i. �k.. ».T,'` • .. - it i.K' l" . .s., tS: n. '�1' wM'. ,6�ai - F „ -"; `_ ir 7 ..V-'f 4 >. N` -,:`i. t.r_ .r"7.�: _•a."" .._"•t.:.L,. i'.y ':., .i .,.. _.< �.-.:- , . ,.-.-_ .. '.':� i :.... �h �%��}.: vaL. �� �:i .. =f:.ri,• 4 Map 5 COMMUNRY' DEVELOPMENT j ;PROPOSED IMPROVEMENTS KK T1 R . .. ARE ONGOING r OOR STD XW TO BE Wnff® . DURMIO FY_t992 0 > PROEM SCHEDUIM FOR JuuA �w sMs IRMO m: Proposed Community Development Projects 1991 - 1997 Community Development Projects bAt At"iiu�,g 'or Scfieduled `To Be'' Inift ated 'Du rifijL FY' 92 1.° SE 'Overtown/Parkv`West Redevelopment' Phase :I (322029) :: 2. SE=w6rtown/Park West Redevelopment. -,Phase 1I (322057) 'lluds:House LanAcquisition 3,� Camp -`Appraisals (322056) i 6 { t 4 :�-�...a.,.._$'... te•.-...,. �. �._.::... ti..- ...,.,-_.0 w, .. :n,.: _.. k3. -�... ..,..,..:..i . �.._.,..,..." _, _-{....._ , z _..,_ ,.. .. .,. ' r r -.. ,. .. _. .. � wl-t ��.-.. .,-...._.... _t'$.r.,�'9s7�: 1 i 5 !' i' '' - - k. •4'�• n _ - .�Y- 2` y 1 - t'.. k . -. - • . .. -., '..a.l - THIS PR6E INTENTIONALLY LEFT BEI�NK 1 , 4rt �.,, .. ,_ . ,f t I. - - " .. .. - 4:1 -. ' .. ,: _ y a a` as - k w �I t T. -. 3 K .Y i y, ". r 1 y 4 7i a ,, F 'Y'T :, . r - - X iJ ,, '; ''�d �— V a ' u ` � " , zr t t } 9 ry ;: • : .'.1. ri �- x� b 1. ,j J w i - t yh K ,� t rF s r.Y ?» �Y e h t>.;. L -U ;L .9 i ......_. rt`4;r-w�_-}:.kk'e. C:.....r..,.,,� r .4..,-.x�:. .. ^: „ ...;....::. -,.:� ?., .' :� 1. J �P Y X" j: • 1 , ,ECONOMIC DEVELOPMENT 3 �. r - - The Economic Develo ment functional category,} P j v 4 v onethree categories ran :the Social and, ..- economic Environment major program area is pred. in this `section. It includes :.improvements to neighborhoods -;based on ._economic • conditions 'or needs. There ,are four Economic r Devlopmen'yprojects in thy'-1991-97 Capital L x *¢ S Improvement . Program: These ,projects:.: total the a1991-97 i�° 5 945.200 and represent 1 3.% of Table 14 summarizes;: the Economic sy Development functional categoi^y.;by cost ;c_ategoryz r Sanlunding source. t !y z` Development Proiec+s 1941 1997. p�onncpdEconomic 1hr'ee'N'economi`c development projects are -ongoing. +. The remaining project is scheduled: for future years. These projects are displayed on Map 6. t :{Apr Project Descriptions Refer to ;the .Capital .-Sheets;-.provided on'an�ind�vidual project--tiasis; for detailed project data. These'.sheets are in Yo1 ume- LI•i m : r ..... _ . '� 7A����• }�}.� : Fun .. Of the total .''.funding requ� red; $5, 650,300 or .•a x.v,:95s� o, ailab a Ai It the remaining is anticipated Pq '- p; +i+1f'vF kw.{ .S,Y.t +Niw:vw d a! a is yam,., AL + y � . k 1 r . t e : ♦ '• .r v , r. J. 1 : per.. THIS PAGE INTENTIONAEE:Y LEFT_;°BLANK -, - ' + ati •1: . ' w : x 11 t , ` Y ' N � IUIIM eIpI CJM► - tAM "MU cow z r v ff� a a o 0 � oee�aeteswr { *r win Own h e �A t r i f 4 r t t rt Ytx .. Proposed Economic Development'Projects 1991 -997' economic Development Projects "AreScheduled To That Opgoing,"or �P In f t Ated; During TY' 92 1. Garment,Center/Fashion Distri.ct,,Expansion <, I .• (322025}. ,t 2:;+ Latin Quarter Specialty. Center - Land •Acquisition ;•(321038j" That Are Not-Maooed poiects n Ed. on Center Gateway Improvements 1322054)_ r V P67 Scheduled for FV93 #S�uah7 { k S 7 is Northwest R�`ver Drive Acquisition - Krei dt Property '� (019002) r t '4 a s yr Vy f �l - t,r f J i I y ' L t •yi v.. 777 , t, { i a _) i.. J. } THIS PAGE INTENTIANALLY LEFT BLANK r y Ito 4 � s. J h -#� �'k, • �t�i � 3S" �#��kC'�F ' h'' ,�43 +s ,� '� ^Y4 r:. i ORE ' Y `1. ? � 1 ongoing o--scheduled-to begin Auring FY'-92. The Y. .remaining". two projects. are.. scheduled .for;:=.future yeaaedonsThesprojecterr.dispTMap. 7 : s Refer to'the Capital. Project Description Sheets, .provided on an„ individual project basis,^ for n detailed,data These- sheets.:. in , -are LL , . kindini �t �40 168 500 or 86.9% :of tfie funds, required N , . , f fi , ,total "available; while � 1 865" 0001 or 4.0% are rwntcipated;y' 'and �4,.204,900. ore.. 9..1% are din letermi ned.. Y R "X r 1 +y dG .....fir �. `;z I '::..r, ...'..„.. .. ., ., .e. . .:. ..r ..... ..e ..:3 .. _ :..,. ... .. f �.. Y V { Y � Hit j,� �.. ��, 4. r•�Y S - -�i_�w ?FUARYr OF. -- — — •••••a_- _ SOURCES I ,TOT -- -- ------- -- FUND: 740 T58 us`XWER- LAND z "• rU WTI01 'APPROP ------------------ 199I-92 lg9? 93` DORY at.f, PARKS AND REZrRE,RT� 71'0 L+d EC TVLt-N HUD I CO 4 � .:: - is 9s �99AtMg _ _ -_ 73'S y7R6I A OF,- UOAG, aRr 88.6 «;_ gS S --_ ASSXST�..V, 390.7 X 1000 ) T995-96 . 78 ►'RA ' CeI PRQt331a _ rse. � 6.: 013.0 ----� 9r9 $ P'� MZAI 8 - ILEA NEw, ,PORT 0 OP�STATE 0 6,01 p -400.0 7.9 ----- 0:p 0.Q p«0 p-o a a-o� 336:1 1S3.a : Q,p 0.Q 0 . C o 0.0 Q_Q 0-a 2,028. 5 000. O. O o.a G. .� 0. D. f1 Oa: a 0.0 0_ o:. 3, 000.0 _0..0 Cc Q O: Q_o 0.-tt 0. O' 0.0 , I- 0 :: . .., . • ram_ tf fli. memo Proposed Parks and Recreation Projects 1991 - 1997 Parks and Recreation Bayfront Park Redevelopment 27:. Roberto Clemente'Park 'Improvements that are Ongoing Play Sculptures Rehabilitation or 5cheduled'`to be Initiated Durino FY'92 (331232) (33,1056) -•, -. f 1 A1lapattah-Comstock Park `- ' Bayfront Park',Redevelopment 'North`End 28. Williams Park Renovations &'Amphitheatre -Phase II (331351) Renovation- (33I302) (331309) ,; ;' r ,.R 29. Athalie Range Park Pool Replacement Bayfront Park Redevelopment - (331348) 2. Sewell Park/River Shoreline Stabilization South'End &"'Chopin Plaza (331304).:' (331305) 30. Hadley Park Pool Replacement (331349) 3. Warn+right;Park'Renovation - Phase II Bayfront Park Redevelopment, 'Pepper Fountain 3I. Henderson Park Renovations "1331306) 32. (331356) Dorsey Park Renovations 4. MiamT;Youth/Recreation Center 14. Hadley Park Improvements/Restroom Facilities (331357): a (331353) (331311) 5. Lummus Park Redevelopment 15. Legion Park Renovations (331042) (331312) r 6. Lemon -City ' Park, Improvements ements 16. Mornin side Park Renovations (331038),:(3313I3) Proiects That Are Not Maooed 7. Moore'Park Redevelopment ' 17:"'.Robert=King`High Park Bridge - Citywide Ballfiel'd Renovations (331039).;-. Renovations 331307) ( (331315) S. Japanese Garden Renovation (331317)-: `< ...° 18. ;Virrick Park'Renovations ,; - Citywide Park Irrigatiom'Projects =(331316} :. 331338 ( ) 9. Antonio Haceo Park Acquisition and Design (331143)'' 19. 'Peacock Park Site Improvement - Swimming Pool Renovations (331099) (331359) 10. Virginia Key Park Development - Phase I (331044) 20. Gibson Park Recreation Building Improvements Citywide Neighborhood Park Renovation i ,r ,; (331341) (3313031 a ' 11. Grapeland Park Improvements a: (331310) =;: 21- Grand Avenue.Park Renovations - Citywide Park Play�ing�CourtRenovations (331342) (331318) 12. Athalie Range Park`Ii�pirovements ''" (331070) 22. Kirk'Munroe Park/Park Improvements Parks and Recreation (331343) Improvements Scheduted for 13. Bayfront Park includes: FY'93 through FY`97 Bay#root Park Redevelopment - 23. Reeves Park Building Renovations (331344) 1.' BrickeTT Point Park Relocation Walkways.,and Landscaping - Area B and Redevelopment (031352) t331229) ;: 24. General Antonio Maceo Park Development Bayfront Park Redevelopment - (331354) 2. Melreese 661f Course Improvements Light'Tower 25. Simpson Park Renovations (0I6047 (331230):' ,.,. (331346) Bayfront: Park Redevelopment,'North End 26. African. Square Park and Amphitheatre Phase I Renovations 4 (31231) (331053) wk' Fe-77 7 � -'�'� �* � i"a'}„� �t., ,� �# :'t4f�r,7r�"� 4. Y� t-��"�x'�a �e�'-4,etiv�a�tr -Z... ,�r, '�i, n„���„ G.nw;.�.-:w.u* .ra.,.:.i�r�-w.-�. - - w _, - s - .. 40..,E �... ,li tM1 .z :�Y', .�f r4} , >P'.r y. n. ti xy J` + r t , 'w t 'THfiS "PAGE. INTENTIONALLY `CEFT BLANK £r } hts ¢ R C.. - �. Map" 8 " STADIUMS».a.. PROPOSED IMPROVEMENTS KKnn PM EMS ?HAT ARE ONGOING O; o'Bibli TD a INTUIT® r DURING FY 1992 0' Kx •'-;PROJE= SCHEOLAM FM 'Ff im TTHROUGH FYFY 19997 do KIK s R Z Asa ' _ srwrw am RR� ow 4 om o' a a o a asc a sr so w: allo se - . pR7MM IIUE �® s ti Proposed Stadiums Projects`1991 - 1947, Y • llm k dig i t � _•� ck , ti# � f � r Stadiums =Inrorovements=That:-Are 9D9'169 ora Scheduled Jo. Be: Initiated Duri n FY; g2 f, 1 Orange Bowl Modernization Y ,Phase .I v i.3 F.: 404237), 2; F Or,.ange Bowl ,,Modern i zat i on - Phase.lI (404238), 3K: Orange Bowl :St ium Pro -Club Reconstruct}on :, {332232) 4: � .:Marine Stadium .,Structural : Repairs x-(40Z002) a „ =C t Jd t � _ , ..., �4:".. .�.:: �y, •.+...,:..c:- ..:.:.-,.. .. , .. a..-`:t:,.. .., u r. AUDITORIUMS' The Auditoriums functional category,one of three.; categories .under the Public Facilities major. program ,area, is presented in this i. section. It .includes improvements' to Miami's auditoriums and the Miami Convention 'Center. ;There' are three Auditorium projects in the I, 1g9 1997 Capita l'tmprovement. Program . These projects total $8,505,800-and represent 1.8%-of the 1991-1997 CIP. Table 1T summarrtes the :<AuditorFiums functional ,=category; by.:.cost .category and°`funding source. " 4` - .•. rt ,: ProFosed Auditoriums <Imorovements 1991-1997 a s Ail three roJects are on oin or scheduied ao Tbegin"ngu,FY'92. s Refer to the Capital Project Description Sheets, 4 « provided on.­an- -individual--project- -basis; for171 • 'sheets 4 deCailed project data. These are,: in A.w y6146e : I I I a f undin r e uir`'d i avaiTable =from t1 to - The `; 9 q � _ *. �r w� ''as shown in Table 17. { various sources _ . • c •�i} H` � 1 t^ - �� 1 � n Z!i $..�-'�+^.� °'i .d -}, CF� h.tULtrvJ,i' { P 1 } 4'G•'{"i}N�-Y. X 'w 7y .pru f. °'•ys d+: 2f:,f .d •1 i3• t _. t i.,-.tag✓--.' ^'�A t4 _ t. k Table I7 ? ' 1991=1997CAPITAL IMPROVEMIENT`PROGRAi4 DETAILED -COST AND FUNDING BY"FUNCTIONAL CATEGORY PROGRAM POBLIC,FACILITIES CATEGORY AUDITORIUMS ------------------------------------------- COST' . ' ------------------------------- TOTAL :COST PRIOR APPROP. ---- ---- --------- ------- ;----------------- FUTCIRE COST. tsTmA.TES: CATEGORY ESTIMATE. : APPROP. 1992-92 1992-93- 1993-94 1995l96 liSS6�9. ------- -------------------------------------------------_-------------- 1.l X 1000 } LAND ACQUISITION'.' 04 0.0 0.0 - 0.0 0«0 _ 0«0 DESIGN 715.0 715.0 0.0 0.0 0.0 0«0 Ke CONSTRUCTION 7.,152 r 3 7,14 3.1 9.2 0.0' ' 0. 0 0.0 d�. E1 ELK `EQUIPMENT :. 141. 5 142.5 0.0 0.0 0.0' 0.0 KO` ADMINISTRATION '° ::46.'0 ; ' 46.0 0.0 0..0 0 0 0.0� OTHER k _: 4s1 0 ;' 451 TOTAL COSTS.o a, 505. a 8,496.6 9.2 0.0' 0.0 0.0 -------•-------=-------------------------------------------------------------------------------------- ---------------- ---------------------------_----------------------------------------------------------------------------------------`---��.--�r. 'FUND SUMMAttY. OF.. TOTAL,,. ., PRIOR APPROP. ------------------ FUTURE FUNDINQ --------.---_-----.- NO. FUNDING: SOURCES > FUNDING " ~APPROP. ' 1991-92 1992-93' 1993-94 199�4'-9S 199'5--,96 -----------------=•----•-----•------=--==-----=-----•----------------------------------------------------------------- -----------: x 1000 } ' AVAILABLE 023 FLA STATEDIRECT: APP. s81,- INT, 20.6 20.61 0.0 0.0 0.0 0-00«0 E1_ 02p. ,FLA. STATE ''°DIRECT APP` �'FY' 91 50. 0 50".0 0. 0 0.0 0.-0 0.0 R.0 tl.. 032 -:- PRIVATE ' DEVELOPER ,CONTRIBUTION < 15.0 15.0 0 ..0 0.0 0.0 0. 0 0-0 039 'FLA CULTURAL'FACILITIES GRANT a..<;_• 4:200,0 :,200.0 0.0 0.0 0..0 0.0 0.0 0. 0 4 _: R ST,:°t1N':INVESTMENT _:- 9 INTE E 9.2 0.0 9.2 0.0 - . is CONTRIB M. SPORTS'i-.AU `.AUT 5,675.01 5,675.0 0.0 0.0 0«0 0«0 - 0_0 G. 2i 1 CONVENTION , CNTR 'r REVENUE;' BONDS 116.0 116.0 0.0 0.0 0-0 0.0 -0.0 C� . 309 : UTILITY.:`.-SERVICE`-:TAX.:,CONTRIBUT- 120.0 120.0 0.0 0. 0 0.0 0.0 0.0 G 799..FY'89':SUNSHINE ST..=BOND°PROCOS 2,000.0 2,000.0 0.0 0.0' 0.0 850 FLA. STATE ,f,DIREC.T.°t APPROP->FYBa, ,':; ., ;:;300:0: • ... 300.0.. 0.0 0.0: 0.0 SUB TOTALS BSOS 8 8,496:6 9.2 0.0 0.0 -------9.2 - ---- -- --- --0t«Or TOTALFUNOS £ 8.505.E 8,4966 0.0 0.0 = -------------- --- ---- -- --- --- --- f i v pr �{ ? �'�....,dTJ.� _3 i 3- s _ x. a _ a t i _F 1 THIS PAGE-INTENTIQNALLY LEFT-.BLANK,-..t L tf s �� � •� �y d+�a-rr,. z r' -+rr .- � y r - _ - Y r 7,. PaEll , is -`-• C s �.L t s ¢.. .'�[� Y^ �Su 7 ve. t _ ��S,L4 yp� Y 'y tv � V.7 �+ f of •-+r' ; <q Map..9 AUDITORIUMS 'IMP.ROVEAAENTS �. ...cow PROPOSl§ Y Y Kvg n n g_ b OJECT THW'ME ONoo" PR'SMiMMM o �,0BE, FY 1902Fm 0 y FY-IM m .7HRouoH Fy..IgpQ z u RBCWME am b m wara Y .. (y� M * • a anau OR � .. OIINO AIIE t { �a f. .tr �: ::`• i. ;ter; � .. ... ..$ ... u, , 1 45v_-a+t'h✓ .5.. ..M.. N.b ....., .-: r.:, .f.. >' �.... ,r '�^.'-'� n ., i. .,aw - ._...._� .v1 � 1 ' r. / �� f � _ .. � .. _ t - _ � c., _ =.� .<...:. p. 1 � i ....w ait.^'s..�.� r=...uet M., A 777777 ProposedA: uditoriums 1991 1997 'Projects Audftbrs ."IMDrovemen ts,.Jhat Are O -;- nqoing:��oriScheduled Jo Be.,, initiated -During FY4' ttocontitGrdve,.--.,� Exhi bitJ on lCenter - , ..!�RenovAtion.,,&-;-,Exp.ansion 2!e, (41,5002) 2 0-,7,-::,',l..Renovat-i on..!-qf,Manuel,,-Arti me., - Community -.3.-- Miami"tony'ention ""Center - Re4u41S d- t�., r hment, an Equipment pmqq ,{{420012) o I 4-x•i A si , ON —Rlm t a .uy x::. w ,_. :'f. � _F. .:. ...r. t :ri..., -.•_'. :: - ".INC22 ,. MARINAS The Marinas functional category one of three categories`: in the ,.`Public Facilities major program area, i presented in this section. It includes capital improvements to the City of Miami marinas. There are five Marina projects valued: ,- " at - T-864'"'800" 1n "the "199,1-1997 `CapitaY - z > .rys ' .,r. Y % These M - improvements. Improvement` Program: represent 4.6% of the. tota1.1*ogram. Table 18 I, summarizes .the < Mari nAs functional `categor. b .y y 3� t Y:... F cost category and funding source. 1991 1997 Pr000sed Marna Improvements f ul,t 4i r 4 �:4- -The J,f a Mar na projects for the 1991- . proposed M199�' z C'a�►i tl Inpro�ement Program are ~ di sp1 dyed :._ .... �� w .. �: on ;Map'10.' Four are ongoing or scheduled to ..7 ". begin during FV192. The remaining one is .Scheduled for future years. r . S.--StiA irKy� 'L :i L ^t;Zr aay,. j; feri :to the Capital Program Descri drip on4S 'for - R provided on .,anindiv,idual--project bas s; - detai l ed project data. These sheets are in Volume I I•I I[ x f.L,e ndtina ; - - �18;440,200, or. 84.3% ; of {the;' total ;funds required are.av' table;.' 3 424�6Q0. or of ' eunds =are undetermined: _ t",^:. .fit likyy j ,R ,t ,+F' h ':'6„'l, ,n%-.. .'Y:2• .F Yy d. ,i''3; _WtL y x{FYt y,,7......w iiT.,�:{�kf .. - iQ +6 tti°YF.•M Y : i. iwt :M. ..S:J Y k, .. ..a 'T} 4 'tr ;,ab•'C . ,,:,,.. .. _,. : .:. - .r..h,.. w+2'Y.- a:r+nq.wA.:"^S!vaF•1,,rfJa�"K'. v rr. t..:v a. d•.: '.,.,_ �� a., - Y x • _ THIS<.PAGE .INTENTIONALLY LEFT BLANK NZ ' - -I F t ?x s � � r 4 �k MEiP ;e .10 MARINAS - PROPOSED IMPROVEMENTS - Wit 77 sr PROJECrs burr ME ONGOM Q OR M. BE smut® WmaTEn O OURIMO FY 1992 0 •PROJECTS SCHEDULED FOR FY 1993 THRO 0H FY 1997 G - c _ KKLt7 - KK 17 f7 . 44 OLAID -- w '.'KK7K r', IU1401O .. - o®rioee wim" wr aowo+wE �/� rvosw we i; a e �.. �•• ", .'R h r -l k �l Won S, Y t I costs 4 any 1 _ 7_ J 1 THIS PAGE INTENTIONALLY LEFT BLANK t- a ' ; kt``l, � � L l� Y ; � � � t •X ; a , E r wa :v4 s ! i - "aw'r ' 3 �,� L i`- :rj, 4'3"C..•"�k � � a -id ,✓ 1 �;yC hy, r ". � L 14`�F k - �,. } / strip 1 i 'R i. i�, 1. �. w ,.,. ..... ,:n-:,� ... r, .+ .... ,�}'t}.'.:. ... ..h.. .; .,. •...: - z�•.?M ,..n .i, gar ,r�` �.+<-.� ��' �;'�,., sy" _:, .car.., --` .. .:;, •.-., .`� �,...:..�.�_, � ..�.�, _.. ,ar,=.�.a..-c�.a..r.. ,, -. :., ... >:,...._ •^__�.,....�.� r._., ... ... . ...:.:.... . .__.,_ -. ,... ... .._ t ._F .. ,.�..�_._ .> ..��,...+, -. .r.r:-..,,,.,fit':__ '.-.a-ate,•. .,:..:M ,{,w;. <. .:-.. -.. d a:y "o+9rh r:..':Ar`.. asti h:..? .."'i.G :-<;:;. - ` i:tttt- s[. - r Table :19` ' s 1991-1997 CAPITAL`IMPROVEMENT.PROORAK i OE,7AILE0;'' COSTAND.":FUNDING BY` FUNCTIONAL CATEGORY PROGRAM TRANSPORTATION''' CATEGORY s STREETS COST .,, TOTAL :COST ': PRIOR,, - APPROP. c-------COST- FUTURE ESTIMATES --� CATEGORY;.. 1998-96� --=------'-----ESTIIM/lTE--'--=APPROP-=----1991-92-----1992_93_____1993_94N-----9t-9S 1 0 x 1000'} ` LAND ACQUISITION ' 0.0 00 0.0 0.0. 0.0 0.0 0.0 ' DESIGN 4,361.0 1,078.9 523.1 716.9 511.2` 624.:6 453..3 as&� CONSTRUCTION" 71,954.1 8,629.3 498.8 -14,956.9, 21,862.8' 9,876.3 811065.0 &RSSS49:" EQUIPMENT 45.0 45.0 - 0.0 0.0 0.0 0.0 Di. 0► E!r 0 ADMINISTRATION 1�$71.2 236.8 9 9 394.8 480.3 39&.7 225,.2 125.5 OTHER 7,052 2 741.2 887.0 11391.9 1.709.3 842`•8 7GSC«5 TOTAL COSTS.'$ 55,313.5 ------- _10,731.2 ---------- 11925.9 ---------- 17,460.5 ---------- 24,560.E ---------- 11,742.4 ------- -- 9,500-0 ----- 0 ------------------------------- ---------------------•i----�-----_------------------------------------------_-�_-----�-�-�._-_.r�..._i_-, .._---..------------------------------------------------------------------------ FUND SUMMARY OF ;=. TOTAL PRIOR APPROP. ------------------ -------- ---------- FUTURE FUNDING --- -----------a NO: FUNDING SOURCES FUNDING APPROP.: 1991-92 1992-93 1993-94 ---- 1994-95 --- I935-96 - 199E-9�7 -- - - ----- ---------- --- -- ---- AVAILABLE 009' SEOPW TAx INCREMNT-: REV " BONDS 1,532.9 1,S32.8; 0.0 0.0 0.0 0.0 0.0 041 FLA'' D.O.T. 1,'700.0 0.0' 1.700.0 0.0 0.0 0.0 0.0 0-0� 045 DADE COUHTY SCHOOL BOARD CONTR 27.E : 28_8 1.2- 0.0 0.0 0.0 0.0 Ok.Q S53' SURFACE :WATER;}IYP: `i YANG.':'FND ' . `-2S0: 0 ". 250. 0 0. 0 0.0 0..0 0.0 OP.O 0.0 , 684 PROP i EASE MANG. ENT -.'FUND , 20.0 0.0 20.0 0.0 0.0 0.0 0-0 0.0::% 71S CDBG-- 'IL STH YR -400.0 400.0 0.0 0.0 0.0 0.0 0.0 0 at 731 US DEPT.:'OF''HUD, SEC 108•LOAN` 200.0 200.0 0.0 0.0 0.0 0-0 Q•oF 0 Q 792'. 197:O.NGWAY,.G:O =,BONDS.-87 SL.., 73.5 1,750.0 1,676.S- 0.0 0.0 0.0 O.Ot $62l .1970 :HIGHWAY G O`60ND5 ;'-70 SL' 863 19a0 HIGHIiAY •`G 0 BONOS` • .' 0.0 444. 5 20.0 ' 2# 509. 4 20.0- 2, 064. 9- 0.0 0.0 0..0 0.0 0.0 0.o O.f2 0.0 0�.�0 0'-0 0 0�. 868 ` 1980` HIGHWAY ,3 0 BONDS-87 SL 99.3 1.417.0 1, 317.7- 0.0 0.0' f?.0! •. 874.',..197.6;t 19.78,STORM SEWER'G 0 B. 1.358.4 200'.0 1,158.4 0.0 0.0 0.0 0-0 -0 r 875 '' 1984-STORM.'SEWER ;G'O- BONDS " "44;1.6 1:600.6 .. 1,158.4- 0.0' 0.0 0 0 0.0 0.0'' . 886' 1980"'HGWAY ti:,0?$ON05 5.902:3. $23.2, 5,079.1 0.0 0.0 0:0 Of.O 0 Of .86,SALE 897:, MUNICIPAL' FUEL` .TAX '' 950.0 ' _ 0.0'`' 200.0 150.0 IS0.0 1.500 150.0 150 0 SUB TOTALS ; . "13;400•.0 ' :' 10,,731..2.. 1,929.8 150.0 150.0 150-0 1g0.0 ?�50�•C ANTICIPATED r+ 024. ( SEOPW" TAXx2NCRMNT .BONDS L ANTC 4 , 510 5, 36,;8.Sy3..0 O 0".' 0.0.. 0.0 `' 0.0 1,307.5 10r903.0 760.E 6,600.0 23E42��� 6.4SQt.:Oy 100E«El 6�4S0N«ap 0 0' Er #1�t 6'..',BONDS=UNAUT .`. "',BONOS';;UNAUT 16,`250": o = ;` G > > 0.0 5,100•o z,750.0.' z.�OoF. a� . 2�M40EM.Or . �C.8OE8 E3" SToRM :SE%YER::0" O w0: SUB TOTALS 57, 613.5 0.0 0.0 17, 310.5 10, 110.E 9.35 W - 8,1kS6t1.19 .' y� s. 14, 300. 0 O: 0 010 0. 0 14, 300.0 . OEM OF.�Ot f8 01' , ,a.t...:- 14r300�Ma� Y F iiR Dt1LS ..-..."5• ,.�+....,..., ::.. J. ,..,,., w. N..-,....._.,.:., , s, S, y_ l ,ypiyrn+ ex"6'aMi.ri� .i+f�+�lta �dkK'�nrr wf - r�.-.. i l 7-a<, tr t., a t-d{ `r � .10" x 1 ,T .xx 4 v. III i S e � i• f — 1�: T � .THIS :PRGE INTENTIONALLY LEFT'BLANK •� it _ 'I + l� IW a •• . C '- J ?'kt Z f • u �:,: tG..k Yitl: •C A rr.. .:; '3 �' it -� -...- 4 tY1 9. i � >•, mn i _.._ IMr�rllMilrrlrrllrlrl�rn11i1rniM rrs#rinrAn.noin loin,. ,. __ ... ..,� _ - Ok _... 777 g r III Ma 11 P STREETS ,PROPOSED IMPROVEMENTS IF ,.cw• pomaw .r<�� O PROJWM 'DW ARE ONE ® ® f OR SCHEDULED TO BEMiED 0 OU1992 AINO Fl( IIMtNR I ro uM a�rW z r to WAIVE w ono a v RAKM R n �ELAM 0 0 C p ri Idl • ® s cow RML Im am I I fell IYII IIIIYIIIIIfIII .I IIfU. I • • ..,.: f IIIIIlil111111111 IIIIIIII YIO Y I I - ;:.". .-:: .-. - 01. Proposed Street Projects I99T - 1997 Street g4frovements That Are Onaoigg or Scheduled T0"Be,'' Initiated During FY'92 Proiects That Are Not Mapes ' £'` 1, 8611e Meade Street Improvements Citywide Street Impro4emertts - - S^" It. Manor Street Improvements Phase (041168) (341129) FY'89 - FY'92 (341175) 12- West tittle Ffavana Street improvement, <2 Buena Vista Street Improvements - Citywide C.D. Paving Project Phase II1 Pha"se TII, (341122) (341177) (041169) 3. Shenandoah Street Improvements~ - Renovation Sidewalks and Streets I 13. East 1411apattah Street Improvements - Phase III II I %FYPhase 341178) 92 (041155) (341123). the B ements I4. Little fiver Street Imprav 4. Southeast`0vertown/Park`West +reet Irnorovements Phase I1 - 7th'8 9th Street Malls' Scheduled for FY'93 FY'9? (041143) (34i176). :•;: ., through 15_ Edison Street ImprovemersCs - 5. East`Alla attah Street -Improvements-- P 1.- Grapeland Street Improvements Phase I1 Phase lI (041156) (041131) (341128) , 6. Biscay New liorl'd Design Street 2`. Design°Plaza Street Improvements - 16- Edgewater Street Improvements - Phase III (341172) '. Phase II (041157) (041166) 7. Morningside Street Improvements. 3. Coral Gardens Street Improvements 17. Sewell Park Street Improvements' (341116) (04I165) f04I-I) 8. We Little Havana Street Improvements- 4. Allapattah Street Improvements - 18_ Manor Street Improvements - Phase II (341127) Phase III - Phase V (D41134) 641145 f i 9. Lawrence Waten+ay Street Impcovement, 5. overtown street Improvements-- 19_ Downtown Street Improvements - (341160) Phase II Phase III _ 10 Downtown Street' :Improvements (04I144) (041135) . Phase4I1 ' 6. Edgewater Street Improvements - 20 Model City;Street Improvements (341115) ,, Phase II Phase It (04II54) 11. Silver Bluff Street Improvements (041i32) {341121) 21, Brickell Transit Stations Area 7.,Buena Vista Street Improvements - Street Improvements 12. M64e1'City Street Improvements Phase IV (04110I) Phase' I ly (041146)° (341126)y 8. Wnwood`Street Improvements - Y Protects That Are- Iiot NVS1; Phase- 11 (041158) Cit wide Street: *rovemeift j F` 97 * 9. East Little Havana Street Improvementsl- Phase III (041I47)z RebuilC Sysrlewmlks ands u. ivet 10i'Ed6sore 5treet Improvements Phase III zql- �i'e5r°a�._- •-t..;., rC„ a, .x;_: .. .4_., .. .. ;., •: .., s._..._ ,. _,.___., ....-, ...-. :> (041167) _... __. _ _ v .. _ .. _ -, �..� ...: k,ss, 3 +T� _ H � h4, y, .. .. ,. :. } F r — ' a — � a THIS PAGE, INTENTIONALLY LEFT -BLANK . ;.: :.....� .. .7.: x., ,E- M1 C a MASS MNSIt The Mass Transit " functional category, one of three.-categories.;under- the Transportation major this section. It _program:area,..is'.presepted`in includes capital improvements to 'Miami's'publc transportation system. Public transportation within.the City i provided by Metropolitan Dade �Cflunty� P,rojects���with:in,,th,is.. category_ i nclude_.. M; b.;ncommitmentsmade ty the City, Aor support -,imajor _.._ public 'transportation projects'"."',, One'- project wY 4 �. g p,' ..g cbstin �7,352,200 and re resentsn I.6�.of the � ,a - •Y"_ .x4199L�`1997 Capital. Improvement •Program is .ongoing . .in this category. Table. 20 summaries the Mass Transit`.functional-category by cost category and z_ fending source. :. Proboseransi t `System Improvements The City of Miami ' is committed . to assist in the --',financing lof -the ,Downtown ''Component of `Metrorai l s single tra sit , projectls' ` - di n -,fun ng ,. "+►�`1l ' E=cover ahe . Gi ty.''s .share, of �thes"estimated cost of the.: Downtown C "onent of MetroraiT - - _.Phase -II ,T.he.,DowmtovM Component -of .Metrorai l A�PhasevII As `shown on Map � `< Refer to;'t a Capital Description Sheets, ' .Project a provided on:: an, individual project basis, for ale, pled project data. These=,'sheets are 14 Vol ume: III . 4(Z m -- k<Sla: wb•25+'�b .K-+;-Y EW +w. aL�y "T• Yi ie`s{; r f4e-E+ +'M a^ 4 _ Y` �4,353;;600, :or 592% .of the total funds, required s �,.'a;at' E�`� - 1 MASS TRANSIT PROPOSED IMPROVEMENTS TT NK T AMIANTED ROp 7�l�T ApC/yyOM OR SCHEIXXED TO BE nip KR MR�FOR a- C� " NR ]IR Y ILNUW MM awu See. L.- - - ILU?K MAMM w a a anan �o is awe AVE f 3. T 7 77777.,T" i w F I n:�,Proposed `Mass:; Transit -Projects 1991 - 1997 j .il ` acts£ Ma s :Transit Pr-oi That"Are Ongoinr or:Sched6led To Be Inita e - urinq _ z 1:.~,Downtown Component ofr - . ..Metror..a.l, -Phase:=:I1 (Contribution) : t , t , j t tt�,l 1 S F h THIS PAGE INTENTIONALLY LEFT BUNK i � � A r Yfit ? F # 'k A} Y^} � •� �lig. pTf sT'� y i4� 0. [k4 b '� � F � � x ,4, y i tJ+ .. s ,, .;'' :� w �'� mr .fy^..,i : 'yaq..rn .•gin:' 'i� ��i's"a' .% 3 ;'.., � "��.i�9� �s �sa� "� a ;�T - t _�'�, a G. g�fi-fi i t7Ty y 4 . PARKING The Parking functional category, one of .three functional>cat gorier under`'the''.ransportatibh - 4ajor,4 program :`area, is presented in` ,this 'sec ion . :There i s "one parking , project,' i n the 1991=Y997 Ca �'tal ' = improvement " . Pro ram.. The P9 total value is50;000 =This project accounts �. foof the capital'; improvement program. No :projects funded. by the City`s Department of t Off -Street ,Parking: are, presented iW.this:y ear ,s OF. `A +cost= category and funding source .summary for the Parking'`functional`category is presented n Tatil a 21�. = Refer'ao.:#he:Capital.Project,Description.:Sheets, ` ;provided on. an individual project basis, for detailed project data. These sheets are,. in Vol umeT b. Funding r ` Al"1 of,+the total fundin re ujred'is available. b y�5 .i .. .. .. ig + .jt., a,fJik,fi d' u1-.3 k'r'vi_ y tirA' k; Ag a ,E r, .sf •.2 a 4s Utz :-.. . _. , , "• a', .. .. `. . , :.` .'. _ _ �{Y54 'r t t.. �- T .j ax's'i "b. . sh r.' n� -,•'4 .SS :.x �u - r " i ,�"Xx'� ,+ '.r ik a -, � i 9-l..'�d`=F;,•a.... n � � r - ::. - � - - Table ZI 1991-1997 CAPITAL IMPROVEMENT• PROGRAIA, - r DETAILED -:COST -AND FUNDING BY FUNCTIONAL CATEGOR% PROGRAM : TRANSPORTATION` CATEGORY., PARKING' ----------------- - - ----- -. --- --- ------------- - FUTURE ------------------�.�__ STINIJ�' COST E TES - -- '---'--- -- ----- -� --= - ---- ----- -------- TOTAL: COST PRIOR APPR P. 0 c----------------- - 9 3' 9A ! 9 ! 99'�E-9B 9 COST. ESTIM E APPROP.. - 1991 92 - I992 93 - ----- -- ------------ - - CATEGORY ------------------------------------- ----- --- ---- =- f s X l000 x ---------- 0.00.0 o.a 0.0 : a.a a. 0-0 ,. LAND .ACGUI8ZT ION - 0 .' 0 O.0 ^, 0.0 Sp: 0 0.0 0.0 C. O DESIGN , `, �' 50.0 0 .0 0.0 0.0 0.0 0.0 .. CONSTRUCTION'; EQUIPINT o: o 0.0; 0.0 o. 0 0.0 0.0 -ADMINISTRATION 0.0 0.0 O.0 -- - ------- )THE. R: ---------- ---- ---- - --------- a_o__ a_d' 0.01 s0a.:0 a ------------- --- ---a- --- TOTAL:OSTS ----------- ---------------------------------- ------ -- ---=------ -------_-- . -- -- --- -- ---------------- ---- -- ----------- -- PRIOR ------------ APPROP --= - -- ----- - --- - FUTURE FUNDING --i— !99r- 5 9 �- 99 5--4C- F----U--N--D-•"- --- OTAL APPRO 191_92 1992-9g 1993-94 ----------FUNDING# -------SUMMARYu'OF idURCES NO PUNOIN'` •: - ---s-X---- 1000 Y AVAILABLE 0.0 0:C CONVENTION CNTR REVENUE BONOS SO 0 0:0. 50.0 0.0 Z41. w w 0.0 S0•o o.0 0.0 -- ------ _ -- - SUB TOTALS f 50 0 .. --- - ----------- -------- - --------�� 0 --- O-a O_O 0 - - So.o a 0 50.0 0-Q _ ---- --- ------ -------- ----- TOTAL,-'FUNDS'! ------------ - ------------------------------------ x - - I- .r $S 4 kfi ty, t �zs p�� 5 �i µ -, SANITARY SEWERS The Sanitary Sewers functional category, one of three categories under the Physical Environment major program area, is presented in this that will i I section. It includes projects mprove Miami's ,existin sanitar sewer s stem "'providesanitary sewers in areas of the city :. that do not' have them.The J991-199TJCapital Improvement:':;`Program includes eleven sanitary =r` projects ;' estimated -to " cost $25,783`,000. sewer= These projects resent 5.5% of the total � represent Capital Program. A summary of the, Sanitary ;Sewers functional category` -by cost'categoryand -fundi ng source i s �: presented', i n Table 22. z San`5tary=Sewer Improvements-199f-1997 Qroposed Sanitary Sewer projects are shown on map 13. ..Seven of, these projects, valued at 4214733 000; are. -ongoing. -or- scheduled -to begin r r.=t du'r�ng `F1f'92. The remaining four projects, `^va`ued at,3350000, pare 'scheduled for the =last five years of the, Capital Program. I, _r Ref_er to the CapitalProject Description Sheets/ « provided. on., an :individuals pco3ect basis, ,for r f._detailed project data. Theser.,sheets are,. in Y1 4yYCY !' Y .. i volume III . t+, � .�.. � -1 w000y or 9P 0%ry of k the°, -total funding • '::.� r f�':i. � .: x.p., �,�'.�4y _...: F` ; rro�� I hired . �s available fr.,om arious sources, ,., is ant�c'tpated. .,t�.fKiT56�000wor,8.0% N f Yf'w Y ytk f. n4Tritt .� j�,r}'-u _. •'*'tl.MM+k•w-:� i :,rr'•w"r+ `w%t. ��� .JoWs- yi js..YS.�- a4 ,�}�.s::. 2 a , J _ _ t , , r v v . y THIS PAGE -INTENTIONALLY LEFT BLANK , r .. �.. .. .... -�.:rryut a � » n t _ ! i , - yryYti� 1 L�� S (} df q f A y r �# 3 ? { THIS PAGE INTENTIONALLY LEFT BLANK 14 1 a - t _ r { TWA7777777 77 Mf--+ s ^cCC•T�'i.a.--rw;. �k �{, �-., L-Yt+R+.+Y.d;+h.'1'^%% . Y.+tr ,�+t h wits p" lot r, } v - -Z3 Own AW I MAT :I - - , ;;TNI RAG VINTENTiONALLY_ _LEFT, BLAND 1 "No tool a as1 a�' r AT u Al ' - - - • - � `ham r off rr - A .c •' _ F � t E F R yy 3 1+:. ':y l:-•. .;5,. :'S. :F .r{..'1`' i "'` ,< .`-.. t,'At.. -: _.,,` mal i' 55 t.•.. ti : ,'. : e.. 1-. ... ..�,_ �_: < � .-..>:,: ✓. ,....:. - r, . ..� � .. -. .. �. 7 ':... .: ��"-�a`. ..„rl'. '�,i;C �.... .l-r" .... ,5: �,,., ,. .., _. _--i --:k�. ,...- : .__ .-,.. �.. _ - .. .. _ �':�-'df}i-ajv,+. w, t�� � � �2n*.�..'p'' .a..2�"}`G2Y�b�*_ ». .,,a _..� .,-, .,,. .,,_ ... _...: _ ,.. „�±•1Y�7.m-,.�..fi?4 as�. T?" .p``ar .4'"•.'c�.'�2d�'i'r �,5 .r' 'an rf f-',.y�,e�.� rclw.,. � 9Pfjp X,. uc.h,V '`C .. �t 1. �. - ��a } vy''� 6r3+"`S ��.. Y4, . � � �'� 7r. :•fs' ..N , � i i ,� .L'' :F-: `� i:t — ., .�, .-y;�7 i Map 14 4 RM STOM SEWERS S PROPOSED : IMPROVEMENTS_.ca. R" PROJE WMATW _per FYI IM • .... No-- I /IKIA,. to JtN cm r: f 4� nAomA a o 0 ® co NMI , Proposed Storm Sewer Projects 1991-1997' Storm Sewers Improvements That Be Are:Dngoing or.:Scheduled'To initiated'Ddrina FY'92 Proiects That Are Not MaRRed 1. ;Orange,8owl..Pump,Station :,, --Citywide-Local Drainage Project - 12. N.W. 71 Street Main -Trunk Storm Sewer (052261) :Modification FY'89_-:.FY'.90. '(3S2179) :; (352267). . 13. Kinloch Storer Sewers . rm 2. Durham Sto'Sewers - Citywide Local Drainage Projects - (052262) (352193).1, FY'9I (352275) I4. Wagner Creek Renovations - Phase Y, 3 LeJeune Storm Sewers, -,Phase I , = (052263), (352256) _> -> National Pollutant Discharge EliminationjSystem F o 5. Lawaview St rm Sewers 4. 6rapeland'Storm+Sewers =-Phase II `'(352277) (052209) (352266) 16. Belle Meade Stores Sewers. -Phase II '! 5. Heavy Equipment Facility Storm - Citywide,Local Drainage Project - (052264)' Sewer Retrofitting (352274) FY.'92 (352278) 17. Avalon Storm Sewers - Phases I and 11 (052208) 6. Lawrence'Water Ay Dredging a Storm Sewers Improvements 18. Flagami Storm -Sewers- Phase 11 Sulkheadi,ng;., ulkhe4) (35210 Scheduled for FY'93 through FY'97 (052211) - 7. .Wagner Creek"Drainage"Renovation - 19. Fairlawn Storm Sewers - Phase III (052284) Phase III<` <, 1.. Pinehurst Storm -Sewers (352230) (052191); . 20. Fairway StoT% Sewers 8. Flagam-Storm Sewers - Phase I 2. Reid Acres Storm Sewers (052198) (352182) (052258); 21. Morris Park Storm Sewer 9. .Lawrence<:Pump Station.- 3. Fairlawn Storm Sewers (052265) Retrofitting (052280) Modifications (352184) 4 'Wagner Creekr Renovations - Phase IY M Englewood Storm Sewer -Phase III 10. Tami amV.Storm Sewers:- (052259) (052281) Phases ,rI1 and .III .- (352190) .' S. Belle Meade Storm Sewers - Phase I 23. Avalon Storm Sewers -Phase I1I Y (052260) (052282) 11. Englewood Storm Sewers - Phases I and II 6. Northwest Storm Sewers 24. Arbury Storm Sewers -phase 111 i (352195) ;; (052196) '(052283) 12: LeJeune Storm .Sewers -Phase II 7. Liberty Storm Sewers (052197) Projects That Are Mot Maooed (352257) ,. 13., Overtown Storm Sewer Retrofitting 8. West End Storm Sewers - Phase II Pump Station: Renovations - FY 92 - FY 9i (352216) (052,99) (052253) 14 '.Roads Area Storm sewers - Phase I 9. Auburn Storm Sewers (052200) Eocar -DrainageProject - (352279) 15..6rapeland ,Storm;Sewers - Phase I 10. 6lenroyai Storm Sewers (052M) _ W= { (352188) (652201) Citjnw3dt Localect - p 4 - a - 11, Lawrence Storer Sewers Phase I I E1F`93� (0522 , w. t v 1 AS2202). :( M_ _ Table 24 , 1991-1997, CAPITAL IMPROVEMENT"PROOR'/tlif DETAILED .COST AND FUNDING, BY FUNCTIONAL CATEGORY . PROGRAM PHYSICAL ENVIRONMENT CATEGORY SOLID'WASTE --------------------------------------------------- .. CATEGORY TOTAL COST --------------------- PRIOR- APPROP. ---- ---------------------------��__�� _. c------ ---- ----- FUTURE COST`_ESSTIMTESt ---- ---------COST----------- ESTIMATE ---------------------------------------------------------=-------- APPROP'. 1991=92 1992 93 1993-94 1994=95 . I995-96 39� 9F7' C t ,X 1000 ) LAND ACQUISITION DESIGN 0.0 0.0 _O.0 0.d' 0.0 CONSTRUCTION 2.0 44.0 1.0 20.0 I.Q Q.0 0.0 0_0 0- 0� EQUIPMENT - ADMINISTRATION 15.322.3 3,503.8 24.0 595.5 O.Q 4,755.0. 0..0 2,099.0 tY.0 "a. 0 0.0 1.649k.Ef� OTHER 0. 0 0.0 264.7 0.0 143.3- 0.0 68.0 O. a 30.0 o� a TOTAL, ----282-1 ---------- 15,650.4 3.789 --- ---4,.823.0 --Z,129.0 �6tT.6 -------COSTS t--_ w w-w�.r--wr 5 467 2 I,672.6 2a -www www _r-_wwwww !j wwwwwww-_www------w-w--------------------.._�..._ -------- _--- ----------------------------------------------------------------------- SUMMARX OF^" No. N- FUNDING SOURCES TOTAL PRIOR APPROP. ---- --- ----------------- ---------- FUNDING ---------- APPROP. --------------------------------- 1991-92 1992-93 I993-34 --) ig94-95 3995-98 ]9sg .g71' -------- 1000 -- ------- - .AVAILABLE r , , 219 CERTF. OFx,PARTICIP;. r-,; t'371001) 787 70=POLLUT GO'BONDS-•70 SL, BALC :A 0 . 554.6 554.6- 0.0 0.0 0.0 0.0 Osafr. 860 1970 POLLUT G O BONDS.- 86-SL 752.0 3,504.7 752.0 2,482.9 O.i 1,02I.8 0.0 0.0' 0.a Q.a 0.-0 0.0 0.0 O.E1 SUB TOTALS 4;256 7 3,789..:5 467.2 0.0 0.0 0.0 O.Ok O.Qi -UNDETERMINED i 899 UNDETERMINED 11,393.7 0.0 0.0 4,823.0 ZP129.0 677-6 116T2.6 2w091.S' SUB TOTALS } 11,393 7 ' ------- - 0.0 ------ • 0 0 ---------- 4,823.0 2,129 0 6 7t.6 . 1.672 6 a Z -S TOTAL"'FUN `15.65.0 4 3.`789.S 467.2 ---------_ 4,823.0 ---------- --: Z►129.0 --- ------------_- 67t.6 1,6t2.6r __ -2.091.5. '-- --- -- ----- ----- -------------- -------------- ----------------------------------------- z.zi -- i . a Y r Lb7 p 7 L.a x Y f .,,a ...{� _,_ .'�:_.< _.... '....�..__. ,.��.� '�..'� _�.: iu-:_ .1 - ... _.: � - • S ,� _ .. 1 . , t ..,. .r 9Yhnt ' � ..... _ .... K .,<s- '} ,.: a . r. ._ _ - .. ,. ..- _ r - z..,.�t".'fi'al���� 51 � +.,'Y'.(�J y. "� ,_ Mtih ai.^+jvs.w�Y+-•s v�,, ewevk,..v - f �. a� : A. T j i a. AL t ^ THIS PAGE -,::INTENTIONALLY- LEST BLANK:*;. t L r rt r�T. ?P Iy rn - ao"+ 7 t5w+.� a., y. ?✓R'.: , J.1; t^ L: . Y'. 4, �tl:. ; lc {7?:S°�.tq°W; In 3� Jxl i e � " 1 � r THIS PAGE INTENTIONALLY LEFT BLANK' r C f L F is •. t .a i X � 1 y —L , P "!f'!�.�Fi. 4"`..'A+'. .1 t `i.'� Yam. - v i i 7', i dv �' ;A•+,; LIST'OF FIGURES: ,p 4 R ; Fiqure4 No` Page, 1 Al 1 ocati on •of Funds by.. ,P,I ann i ng ;Districts 1991 - 1997 ....- - I. LIST OF MAPS ..Map No• YN - 1 ­Planning.Districts.'.... C t of: iami"Plannin Districts.: Y ► s s s s w s-• F s �s ,, City,of Miami, Neighborhoods ... ....... ......... .. .: 3 ::City. of.'Miami COmmuni y Development Target Areas..............: .. ...... .. sww w•w«..�. 4 .. Planning. District A::...`...... ....... ............. 5 Planning District B: ..........................................................1% .: " 6 ,, i Planning District G. ......... w •-� -�• •• 1 '`ct D ... .... ........................ �P1 a nnn D is"try g ............. ... 8 P, anning^District E......: .......................................... .. ._.._. ... ....�.,�' PIannin District.F.... 10 Planning DAstrict G.............................. ........ .. ... .54 K, f i C T _ +w S' ..,. :., y y ;..^�j-,+.tom .....,.�.�.._.cf;��.at } -"� MIAMIIS CAPITAL. IMPROVEMENT PROJECTS IN The table that foTTows the summary material list capital projects proposed NEIGNBORNOOOSincludes a of for the program by neighborhood. Theuse o The six year Capital Improvement Program for .. the> term "multi" or "'single" in the calumu headed "Project Locatiort signffies that the Miami's.., Plannin Districts, each ' of A, 9 Neighborhoods, and Community Development"Target projects' -`fisted:'_ within that category are neighborhood multi) Areas. is presented in his volume. The located in more: than one .. or 'are located within the boundaries- information provided for each Planning''District off neighborhood and 'arget area` physicall of only that :neghborhoodsfngle. includes a map .of the -Ca Capital boundaries, a _:;summary.,,P It is important to note ince protects µ mp Program y b major program area and Improvement Pro r_ y P t a lust of capital overlap' neighborhood boundariesat o some cases, � functionalcote or and 'I located within the City s : sednda t project costs a,, total of all propo p P� 3 f� to use projects neighborhoods and target -areas that includes ''implementation. v ure - would not, be a_true comparatt e g respect to other neighborhoods. The funding schedules for project end'. herein are witt► project cost ffgures are intended for ;.> The tables maps provided intended to be '>used in conjunction with ''Conjunction informational use only- projectdescriptions and maps .included In he Community Development Target Areas are Tvcated __in.Volume III. addit�op:to ,information provided for each Planning District, proposed in Planning Districts A, B, C. D, and F_ These five district sections additionally include a project funding'; schedules` are included for . list of -capital projects by target area along Cityw�de'projects. with funding schedules for the, sire -year Each of the:P.lanning,District sections -includes program. a map depicting geographic boundaries of the district's neighborhoods and target'areas A•' In addition to the projects located within a by funding summary by program and -functional. oniy. those particular Planning ffistrfet, some projects their nature, e.g: commurttications prajeEts, category accompanies the map. categories that :;have capital projects „proposed -cannot be assigned a location but, in facer City.. These projects are for the district are included: benefit the entire presented in the Citywide Section following The firstsetof maps show the City ofMiamiDistrict G. and all -Planning District, Neighborhood,and Target Areaboundaries. The allocation `of funds required to implement `shower Community Development The City is divided into seven Planning the Capital Improvement Program is by chart, in; Districts as shown on Map I. ThesedistrictsPlanning. smaller District in the pie Figure I. Also shown is the percentage of 9 �LL are further divided into neighborhoods hown,on Map.2. 63 in all, as s funds. required to implement capital' projects and those that Community Development Target 'Area -boundaries the City's for proposed Citywide programs do riot havedetermined location°.. M N are = overlaid onto a map of 3. Generally, target areas.._ ,.a FneigfiborFi`oods, _Map §y Consist of groups of neighborhoods, which are characterized . by a concentration of socio- and; blighting physical y economic .,needs' inffiuences For.: purposes of Community a Oeve,lopment ,_.program expenditures, these ' secf_ions;:of =the City-. constitute targ et or = ivit.ies an �• 'm :, w . ,,• • act' areas for _fu nded 4 P '•YS"t'.�'4c`L"'}�"�hY¢^4�'we`x2i'"..{1'3+F�'ix N:!1+{t✓'KY -"W ,,s r, 1 _ } ) �' hr� ^t pt �,? }�"fii''`�ys� 'MAP SITFAC % /Vl - •. M V t [ t • i•: I SOO ;�+1 , s i Y J - a' i g; ,. ,w;.. AMC AQVIA44101 total 1"yow Swd.{FWb{n <+e! Ohl a 2 S y -n,T - RY titl _ f i k4 r : APITA�. IMPROVEMENT, PROGR' Y ALLOCATION FflNDS P`C:ANt�tING ; ,OF ;8Y ,DfTRtCT - F ' u CITYWIDE'M 41 t - , j opt ' �}(� _ -. DISTRICT G :37. $1.3 DISTRICT,8:15 8% D! - STRIGT3D . $77 .:.._ 'DISTRICT E 5.4 o I : $2G.3 DISTRICT:A O0 39P DISTRIET C 7_67 - _ -.. top$501DISTRICT F-8 a%:37.�3 kr d_ yii x.. a k p3 S fi ...'.z .. E-5.. �_ w: d!Y N,....: r G ."Pi Y .': '. •k I a. '.i:!^' .d � ��y�E � .t� .: :'.'-rY•^FA ,;., .......:: : '.'_.. iw ... .h..-, G?'7_. ,.. .Ari ..: .. .fir +A.v. '$'�. t. ' ;�E' .yy5- »�.,..�-.. .-......�,.,r, .., ..._ _ . ra 4 MAP 3 .. CITY' OF MAMt, COMN�lMTY DEVELOPMENT wr rill u..:Sw _ `- TARGET: AREAS �IIr«f1 w . 4 x r r ww wSi � N ,•NI Cf«. Mal, z •� � ✓+•(� � ..ice Ri.�•�f wvwrl .r C. r • t� '': r, �R RD - _ Kwfw/KNfG\w. - x i �a 1 bh f ' j : Gr01tA 1. �_ 'Ck�-._:� r- .�:',«u a •.,... .r.... ., � . v _.t . ,..... - ..3,'t:, , •._w,. � . _ .�. .. .� t,. _� s-/ 1; �'�.. .� .. .. - - . _. .. � , _ .. � iE'� "..... _ � ... _ "� a N u:4�`�'1."6�: r� �n s WIN 7 V IRAN 1 M1y. �r ZINC i F• �� q i Y ( i - C ✓£.i.. ME IM I"NOM. �, rfswwar. i WIN MOM 1,��ffi1111 Emus no � � ■WININ E` s ■,■j:_ um son mv� MOM ,MFA vrf� mama loan= milli �,�—Mwm mail In 4 ... tiwaaaww■Iw . ai.F. .I..;.;.�a .�■ �I�l �m®�U{Y■YWlm� '�ae.aweomara—sws��, _ �9ESm� awl --- MEN I■■s■�w»Iwrz1ws■ —�awao�wm��aw■�'I1111ME db ai■a®■mi■e® ■a■■ws aw■ � i/l®l��� r®1®Nid�.�.i.�w..tA�_om i ___1�8 �ti10i®�■'0ww �ww. ■i■®we®��� wlS�Iw�' I�i�ORS'Iwl® ®® r� a r w®sewiwomaaswv�®®O 1 ��8��110 a�� a■■ � 1.w � �'. 1�AlI ■�w .e. we iw■ ■ra wiw � � � � � � wmeb'�� s■��■s� �e �w�i ws mom ■■■ ws wat ww � w� ��1 ww w■.01 / / i as ■aa �a.a 0 ■U IZ1 G k ra..q ■ a c � ap. ■i■-■a®wwwwwlp ■®wow®■ I ■®®M wwtoswwwwwww■ ®w� swo s wnwwlwwwwwwotw���w•aws�) ■� ,r, ®•� w�■ mow. w i■ w ■� w� � 1 � �a ■�■ wwt aa■ az■ w■■ we TABLE__T PLANNING;DISTRICT A .. 1991-97 CAPITAL IMPROVEMENT PROGRAM r. 7 ANNING DISTRICT. FUNDING SUMMARY. BY 'MAJOR•,PROGRAWf'AND FUNCTIONAL CATEGORY---------------------- _ x f Y ' .. TOTAL PRIOR APPROP FUTURE FUNDING _-1993-9.4 ' 9 s 199E"-96' 3 PROGRAM ;FUNCTIONAL•,_CATEGORY FUNOIN(i , APPROP ------ I991-92 -------=Ci 1992 93 _ __ __ — — '10007 _ ------ ---- •I994 -- — ---- M _ - - ------------------- --------------------------------- ------------ X PUBLIC SAFETY , POLICEm t. 5.070.0,. _ 1 3It:6- 5.470•.0 _ 1.815.0 0 .0' SOp.,`p_ - 0 .0 0.0 0 Et d:O i1a. O t2«Ef E#.� "FIRE RESCUE -- — --------- --- - —" — —__� -- ---- PROGRAM TOTAL 6,385.0 6.885.0 500.0— 0.0 f I SOCIAL AND ECON. ENVIRONM HOUSING 0 ..9.-• 1,0 9 1;375.0 365.1- Q.iY 4'.O • 0 O Os«Eli', I, ECONOMIC -DEVELOPMENT 378.9 84.0; -------- PROGRAM"'TOTAL- 1 '388:8 : 1,459.0 365.I— 134«9'. -80.0:: PARKS AND RECREATION PARKS AND RECREATION 3.9,1 --- 3------ _--65_0 39I.I: ------=— q. O _--___—r Or 0" ----r _r �__—__� ab_ w E . -----_ - « PROGRAM TOTAL 3958.'1 3502.0 65.0 : PUBLIC FACILITIES MARINAS ;, 0.0. ------------------- 60 0 . _ 60 0 -------- 0.0: ----- — ----- ---- — -- - 10 ,; ... PROGRAM -TOTAL 0.'0 ' 60 «0 60.0- Ex.O'. O. Q . d: Q ,, EI«El O r.: STREETS 2 3,600.0; 3v400.0 5,933'.1 4,200'.0 3,60 a 3,000 a� 3,6aElR � — a TRANSPORTATION u. _______ ---133.1— ___- -------- _ — - _— -- _ -- — -- PROGRAM TOTAL -23,600.0--3.400:0 133.1— 5,933.I 4,20d O`. 3,6d0 C 3,OQEt.Oy `3"s : PHYSICAL,,ENVIRONMENT ka SANITARYSEWERS 300,p Q.0 0.0 0.0 0 300.d+ 6,0000 0 Q 0 E1 ,5_ 0E.0,0 ` E1.t! 0 k r STORO EM _ _ ------- 0.0 _______ 6,14,800.0LPROGRAA..TOTA 3,OQ0«0 •_ S,S�D;300.0 11l�..Qf3 + - e -__. .. ti..:�'. ::: ;'.;., ;.. ,:: ''. : .:" 1w'• ...:... ... ... s -- -" y... . 0, 13T.9 — — — 3.t 15.306«Q', 993 2- Y 127Sg.I.: — —. 7r28E1_ — ----F- ' 1, �:Y ! t e,.� '+4�� f*f^{Y: • ;.��F t'Y: DISliiZZCT .TOTAL �1 - _-r __ _-_ _ _► .t i }; : rIi rTt_'-' i gad. yy 1 ....a..,,_-.M _ ._.: ,...:w . ... ,.,,. _ .. . -, _ ._: ... , :. ,., . - M+r� i ,-,.-+.-••.,,,,,. "; ,+..,.,-.y gip. y .�,r,.. �,g �, ` TABLE 2 k PLANNING;DISTRI T A 1991-97 CAPITAL IMPROVEMENT.PROGRAM . FUNDING SPROJECTBY RHODSGTRICTSNEIGHBOO a.r r�riaa.ra----- '------------------------------------------ TOTAL PRIOR..--� -- - _ ` IiPPROP -- NEIGHBORHOOD -=GEOGRAPHIC ,PROJECT,,,_, ` COVERAGE` ... ., . F NUMBER' PROJECT TITLE' =.APPROP• 1991-92,-1932-9�3 _3593 4 1S Ss. CODE ,NAME _FUNDING _ _ .. _. y----fit ------------- a�,----------------------------------------------------------------:---�-� 43 X zo00. 111 LITTLE RIVER: .•: MULTI ;Ot1143 LTT. RV.ST IMP.PH. II, 1,800.0 0.0 0«0 O_0 O O 1*B00e-0 Q 03 Y_ 0522 1 NW `71 ST. MAIN TRUNK. .. ' ' S,SOQ.Q 010 _ .. W.;0; 0�.0 .. 1„Soo. 0 A".dOMrOF O��t t .:. 312007 N.'DIST.`POLC. SUBST , 5,000.0 5,000.0 0.0 0.0 0«0 of -a ' 112 LITTLE HAITI SINGLE 041.131 EDISON ST IMP PH -II .2,100.0 0.0 -0.0 041167'IDS . ST: IMV. PH-IiI 10-800.0 0«0 0.0 0',a a -a 052198 FAIRIY:' STRM' SEWERS 1. 500.0 O.0 O', 0 2,500, 331038 ,LEMON C. PARK:• - pH I .._ .. 45 0 .. 45.0 0.0 04.0 • _. , 331070 A. RANGE PARK REHAB. 53.5 53.5 0.0 331348 :ATH RNG;PK' Pl.' REPLC ' 2,028.5 2028'5 0.0 0.0 0.0 Oa.O 06«Ei"- 34117T CTWOr C O PAVING PRJ 600..0 600.0 0.0 0'.0 Ok.O 0�.0 t1.0 - MULTZ.'041.143:LTT RV ST IMP.PH. II 11800.0 0:0 00 0.0 0«0 1.800:Oi 0�.0' i. 052258.REPO ACRES STOM.SEWR 1,500`.0 0.0 M..0 OL.O 1.50Q.d f1-0 0�0 052261 NW. ST MAIN TRUNK 5, 500.0 0.0 :- Q _ O O.:O 312007` N..<'OIST: POLC. SUBST S, 000:0 5; 000-0 0 0 D 0 0. Ef 0«El' i t 113 BUENA VISTA ,.,WEST > 051282•BNA• VISTA'SANIT P-I,.. 300.0 0.0 0.0 300.0 .SINGLE MULTI .04116, ' "�/ 'VISTA'' ST. IM. P=IV B 18000 030 00 0`'0 0:O Z�90.0 Ek.Ot r a{ 312007 N:•DIST. POLC': SUBST 5,000 0 5,000:0 0.0 OHO 0^0 Q' M G , s• 341_122t-BUEN/a,•VISTA ST .P-III 2,100� E `Q 100«0 33.Y " :1 'q �, M Ok d 2 �. •i._ 2 •,.� �� k= . Y :.., .3. �. � Ki• W t - L _.1� y 4� 4 t 114 „ BUENA VISTA E y ^o �-� � •.. MULTI..: 46 n.6 FVISTA. ST I r 0411.„, �,� Q y Q •_ w: ,.,,,, ....,.;: .� X, 'SsG""�.. ,r i'.,.�fy%"A.7' tT•.,:4 €- J^9..,. ➢ u ...ii,,h.++at, *?' ..,., ..r?.:, 9 <..io� ,.,.., kz <.r f , s•,r „c_.,. .�. S , PLANNING DISTRICT A.' 1.991.-42, CAPITAL IMPROVEMENT`PROGRAM PROJECT!FUND ING("SUMMARY-FOR PLANNING DISTRICTS'BY NEXGHBORNGG NEIGH80RH000 `CiEOGRAPHZC; PROJECT TOTAL - , t -».t-� �9 =.PRIOR. r APPROP r it r - - _ r - r ' ffbRE - E 15 9r 956 -�• 195!!-9P CODE ­..."NAME " .COVERAGE-: NUMBER ::PROJECT TITLE FUNDING, APPROP: 1991 1992- 93k 1993- 71 ,' - r r 19Z: - r -rrr rrrr -------.-------------- - --------- --- --- ------r-r_- --- - -- - r,rrr �iri r.l'rr. ` <s K ?• r s )e 1 dao y, _ 11 A BUENA VISTA,EAST :. - MULTI 0411 ST OSN > PLZ ST IMp, PH` >II 900: C Q. O d. d :dQ 312007 N OIST POLC. SUBST 5.000..Q 5,00d.d" .-. Y ^e 341122 . BUENA VISTA ST P-III 2'.100.0 100.0�" 33'.1= 2r033 1. 11 S BRENTWOOD , MULTI 041146 B VISTA ST. IM. P-IV 11800.0 0.0 0.0 d.0 0t412 S7 DSN PLZ ST 2MP PH II 900.0 0.0 0:. 0 0.0 9 E3 Oi . 341122 , BUENA VISTA ST P=II2 2.100.0 100.6 33.1- 2iO33.1 0.0 121 LIBERTY;,, SQUARE yv Y.SINGLE OS2196-N.MI..STORM_SEWERS 1. SO O.O. 0.0 0.0 1.300«a d«a El«O€ 0?_i! o 052197 LIBERTY STRM. SI MIRS: I,500.0 0.0 MULTI 041154 MDL'• CY St IMPM PH 'II 2.100:0 0.0 0.0 0.0 a•a d«De 2.1k0E1�.Or E1� 052261 NW,71 ST. MAIN TRUNK 5,500 0 010 0.0, 0.0 1.500wa, 4,OOa«¢ f1 OF Gk 313239 NEW.F STATION 8 12 I.315.0 1.31S.0 321025 MODEL HAY. 1,0000 10000 0.0 Oa,O 0.0 oF.or " w r 821039 M. CITY LAND ACO. AP 99 375'0 36Sa1- O.a a.a a -a► yOt«off or y 322054 EDISON CENTER GATEWY 378 '9 84:ro a.o 134.:9 °. 341126 °MODEL C. ST iIAPRV P-I 20.100.0 50.0 50 .0- 2,100.0 0«a 0•a « orrt ; 122 KING,HEIGHTS SINGLE :331053 AFR. SC PARK REN01�. 1056:1 66Q-0 15:0 UAULTI 0411 S4 MDL GY ST IMPM PH ZZ 2.100: 0 0.0 d. 0 ` n r„k 313239 NEM F STATION x 12 1, 315.0 1, 315.0 O. Q - M. d 0«d y 4k Oh di�0 d?. CTLV. -MODE` 1; 000.0 1.000.0 ,Eam - -- r r --'- -- .« a - - -r- -- rrrr--r-r-- HEIGH6ORH000 GEOORAOOIC' PROJECT TOTAL PRIOR APPROP .- - - -• - --= - FUTURE FtA6?INt4 - - �. COOS NAME COVERAQE : NUMBER " "` P.ROJECY. ,TITLE . • ; , - - -- - ---- ----- -122 ' FUNDING x ------- APPROP • _ 1991-'92 1992-93 1993-94 1996-95�- 19S9�f k KING .HEIGHTS ------ ------ --- -f - X.- --- -- MULTI, 321039 M 'CITY�:LAND ACG.-AP" 9.9 375.0 365.I- 0.:0 0.0 0 =- 322054 EDISON CENTER GATE :. ,EWY 376:9 84.0 ' 0.0 1349 50.0. 30r<G;., Q«E1 t1r«EY 341126 MODEL-C.ST IMPRV P-I 2,100.0 50.0 50.0- 21100.0 si 123 MANORPARK J•; SINGLE 041134 MANOR ST IMP PH V 2.1000' 0<0 2.10G.0 a„Ot_ 04116d MANR. ST. IMV. PH -VI, 1.So0E0'- 00'' 0.0 4 313221, EXP. i REN. 'OF FR ST ` d`:0 500.0 500.0- ET, a. 0.0 331311 HADLEY PK IMP/REST. I' 75'.0 7S'.G O.Q, a.a 0«0 a.0 0„E1 MULTI, 313239 NEW F. ,STATION• • 12 f 315``. 0 1.315.0- 0.0 0.0 321025 MODEL CITY/LTT.-HAV.` 11000.0 11000.0- 0.0 321039 M. `CITY LAND: AC0.=AP 9.9' 375.0 365.1- O.0 0.0 0«0 0.0` 191 BELLE,MEADE; SINGLE 052210 BELLE MEASE STRM SEW 0.0 0.0 0.0 0.0 052260 BEL MED.,`STM. SEW:P -1,506.0 a.0 0.0 1.500.0 ;- 052264 BEL MEAD. STOM: SEW 1.500.0 0.0 0..0 0.0 0«0 1 500►.0 O 0 ... { 312021 LEGION P. POLCE M-ST 70.0 70.0 0.0 0.0 a«Q ly.Or 0.0' 1:. i... .. 331,312 LEGION PK. RENOVAT. 200.0 200.0 0.0 0.0 a.o 0.0` 0«0� 84t129�BELLE MEADE ST IMPRV i t00 0 s MULTI 0522S8 REID: ACRES STOM°SEWR 1,500.0 O.Q 01.0 Q0 .1,500.0 0«0 irr«Gt <e a s 341116 MORNINOSIDE ST IMPR: 2; 600: 0 2,600.0 0.0 } f192 MORNINOSIDE/BAYPOINT s - SINGLE `a'2204 NE :S5s8T STORM .SEW 0.0 Q 0 0 0 0 0 O � �' ., �'i .A t� n�§s'gtl � �.Y 1- 4-'� ; �"' •s ws. a,c.� .+:- a,. F r ,eat 9 y "� } x t l .,.. .;: .. :. PLANNING,DIBTRICT A- 1991-9.7.,CAPITAL..,IMPROYEMENTh PROGfZ :- PROJECT :FUNDING SUMMARY FOR PLANNING4 DISTRIGrtS flY NEIGFIBORHE1bi1S - - - - - - - - - - - . , -•;TOTAL PROR: APPRflR ` Si 3 GHBORMOD- CE06RAPHIC "PROJECT I99k 9S IP9( FUNDING APPROP i 99t 92 2 i CODE NIfl: COERAGE NUMBER.r sxPROJECT r;TITLE -- ---- — — — — — --- -- - — 192 MORNINGSIDE/SAYPOINT J 'SINGLE RENV 500.0 4 0:0ilu .. YU.. 331313 MORNING§IDE;�PK MULTI 334084 MARINA-STRP :IMPROil. 0=0 341116 MORNINGSIDE ST IMPR 2.660.0 2,600.0 0.0' Or0 O`0 r, .*,,. i C3 I Y + rv, � ra . r r { pM+y .'+�iu,rW's�T1,,'d . # n i XL- �':ai•?eJ ,F F - - 'k' •r�.k �' - ?•C�rn,'.t ti � J. ,. L H' t'h iv+ 11,Y^�`'.- .+T _ f., U„< ,a 2,."-.,. ,_ > _., ,, r ., _., n_AM . ._�.f _ __i J+l" .�i`i .2. �._,v-...rx ef,.. ._., ;J...� •X �F_ .. .., .-..e L e+l-,. L. s. "1',mA.'Y'� .-.. ._r ;..t f.. •,Y} � F 4 - X 1000h EOISON-LITTLE RIVER 41131 EDISON. ST IMP PH-I2 2 100-0 0.0 0.0 0.0 2,100-0 U-0 41143,. LTT. RV. ST. IIAP: PH. ZI l '800. 0 0.0 0.0 0.0 0.0 llso 0 `. 41146 B VISTA ST. IM- P-IV 1,800.0 0'.0 0.0 0.0> 0-0 1rBalm. 17 - 0-m 4 41157 OSN ; PLZ ST- IMP PH II 900.0 0: 0 0.0 0.0 0: 0 0.0 90EIk.0R OS.Og 41167 EDS. ST. --IMV. PH-IZI 1.800.0 0.0 0.0: 0.0 0.0, 0.0 9..0 S1282 BNA. VISTA SANIT' P-I 300.0 0.0 0.0- 300.0 0.0 Ek:d '' O.dt O4 52198 FAIRW. STRM SEWERS 11500.0 0.0 0.0 1,500.0 0.0 0.0 52258 REID ACRES STOM SEWR 1.500.0 0.0 0.0 0.0 1,560.0.' .0 0€.B CjrEC 52261, NW 71 ST.` MAIN" TRUNK 5.,500.0 0.0 O.0 O..O 1,560.0 4r000'.Go 6-0 dp«,a 312007: N-'DIST. POLC.; SUBST 5.000.0 5,000.0 0.0 0.0 0.0 0-0 0-0 0.4. 331038 LEMON C. PARK .- PH I 45.0 45.0 0.0 0.0 0_0 lf.0 01-ov 331070 A.. RANGE . PARK .,REHAB. S3.5 53.5 0.0 O 0 a 0 0.0 ', 0-0 Os 331348, ATH.RNG PK PL:REPLC 2,028.5 2,028.5 0.0 0.0: 0.0 0.0 341122 . SUENA,:•VISTA ST P-III 2,100.0 100.0 33- I- 2,033.1 0.0 0«Er 0ti.0 . 341177 `. CTWD C. D-,,PAVING PRJ 600.0 600.0 0.0 0.0 0.0 BtOsAW TOTALS 27�027.0 7�827.0 33.1= 3,833.1- 5r100.0 7w600:10 9Qat.0r :: 1,80ii .i MODEL CITY r 41194. MANOR ST.IMP PH Vt' 2►'300.0- 0.0`: 2�100r0 41154 MDL`,C1f STD IMPM' PFi�II 2.'I06O 41168 . MANR. ST.' IMV.: PH -VI r,_800.0 0.0 0.0' 0.0,- s�;. ,. SEWER. 1 sco.o ,._... _. 0. 9 _ :'yu�,,,:�. � � N ,'::�' b ✓ :p��:. Aa. �C'_ �� � .: k .r':., i "�..F ,,. •. tti'.\.' ,4 ,.. ,..� � �� ]yy Se :1 �: LI$ERTY:STRM,.�,,SEWRS:� r ,. 0 0 CS 0 , .1,►�500r.0'� , _ ..,_ W . u k 7C. ..y t1. •{„>,t P vr;.;. , {,Y.d�r^.•?r�, '. , y �vT h'4r � id`.. �.�'{%?F'$nYt�'S* . ,`' y`$"�kr2tx... `d 1r { �c2 a'1�i :7. 7+`� ..•..t � -fi "4 f 4t t.::_-'. a.. r :.,.. „ - _ ....t.�,[k' r..++-1cN^: r�r.t .3., - "T' _ Fo PLANNING DISTRICT X. 1991-97 CAPITAL IMPROVEMENT PROGRAM. PROJECT FUNDING SUMMARY FOR`PLANNING DISTRICTS AN0"T/�ROET ARE ----------------------------- ---------------- -----Y - -- - - ---- --.iY - -- - - - - PROJECT TARGET AREA ---- TITLE TOTAL FUNDING PRIOR APPROP'' APPROP 190 -92 slg3 -9�3 "FttitMlE F1A�IOING - ---- 19R3=94 I39� 3:9� : 35�9' - 1�5 ;NUMBER _PROJECT ----- -- - -- -- ----------------------- --- --------------------- -------- --------- c`s-x I00GY MODEL CITY 52261 .' NW 'f l ST . `MAIN'`TRUNK ' , S. S,OQ. O 0. 0 ' 0. 0 0. 0 1,500 0 !4.000 a 31'3221 EXP.. i REN. OF FR ST,.,, _. 0.0 - 500-.0 500.0- 31:3239 NEWTN' : .STATION 12 1.4315".0 I1-315.0 0.01. Q.0 0.0 OEwEI E1.3r 0. 321025 MODEG'CITY/LTT. HAY.` I.000.0 1.000.0 0.0 321039 A G.-AP" M, CITY LAND C 9.9 375.0 365.1- O.0 O�:Om' OfO► _ 322054 EDISON C ENTER GATEWY` 378.9' 84.0 0.0 134.9 8d'�0 d0`:Oh 6f►E1« ' 333053 `AFR.,.SQ. PARK RENOV,. 1,056.2 650.0 15.0 391_I : 331311 NADLEY PK., IMP/REST. , -75.0 75.0 0.0 d•0 O• Off:E) ti..f! O.E 331349 . HOLY 'PK PL REPLC 2,100.0 2,100.0 0.0 0.0 $41126. MODEL C.ST;IMPRV°P-I' 2.I00.0: 50.0' 50:0- 2,100.0 0.0 El- 0 00 TOTALS ' 22.534.9 6.149.0 900.1- 5.626.0 "` 3.680 0 4.0SO.0` 2.1tItEfA 1.SOf1.M - " . x_ ' NON -CD TARGET -AREA r 52258 sREIO ACRES STOM SEWR 1;500.0 0.0 0.0 0.0 1.500.0' 52260 BEL MEO:''STM. SEW.P 1.500.0` 0.0 0.0 1,500.0 0.0 0,0 _0 WAY 52264 -BEL.! MEAO., STOM. , SEW, 1.300.0- 0.0 0..0 0.0 0.0 1,SQElh.Ok Q.11 Of«f1 312021 :,LEGION P. POLCE:.M-ST 70.0-- 70-0 0.O` 0.0 0 0 Ei«0 O�.OD 331312 `: LEGION.'PK.' RENOVAT. 200.0 .d a.d.: 331813 PK=.RENV. S00.0 _200 450.0 -SO.O 0.0 ,MORNZNGSIDE 3�i 1116 MORNINGS IOE ST �IMPR. ` " 2. 660.0 2,600.0 0.0 0• Q 0 0` 0� E1.0� 0€ ' - h 841129 . EtELIE MEAOE ST_ ;IMPRV 1, 800 0 ; 50.0 50.0- i„ . TOTALS 9.670.0 �.370.0 0.0 3,300.0 1.SQ0«0 1,500f.0� 41 E=kiii +x .. tiu 3 , { THIS PAGE INTENTIONALLY LEFT:"BLS t ' s i y'. 4 - k �.4, DI PLANNING STRICT B Parks- and..Recireatio r projects valued at 10,432,500-:-are either ongoing or schedule iv _ the 1991-199T �Ca itat I rovea�t Pro". P ' ._ '. Summary _ Included in this -category istheredevelopment of P1 anni ng Di stri ct B is defined as the area Bayfront Park in - Central Downtown. Other Maur Parks and Recreation projects are programmed for , east of I-95 between the Airport Expressway and the Rickenbacker Causeway and west of I-95 Roberto Clemente Park, �ummus Park, he Japanese Park Renovation_ between SR 836 and the Miami River. It Garden Renovati,on,`and�Williams encompasses Miami's Central. Business District, Brickell area, the Port of Miami,; Watson Streets projects valued at..109a50� are the Island, and the `neighborhoods immediately north ongoing or programmed ire Wynwood; �Qcleva�rd ; Overtown, Sprung Gardens. Centr' and west of Downtown. Edgewater, Downtown, Bri ckel�l' West, and the *i and South The district is divided into fourteen and Omni/Islands. neighborhoods and includes the _ three Community Development Target Areas of Wynwood, Overtown and The Transit -,.project included ire the 1391- is in District Downtown, as shown on the map. 1997 Capital Imprvement Program B.. The City of Miami: is committed to financing a The proposed 1991-1997 Capital.Improvement portion,," $7352,206, of the second ....phase of the p , Downtown Component of Metrorail (People lover) Program for District B inc udes projects classified in ten functional` categories. The that will l ink with Metrorai:il . total value of projects, both ongoing and is : improvement projects . proposed, for the six year Program • ce this s `the core area of the "$77,179,400. Sin •p• �mp Planning DistricttaB . includirovements ter g . Sanitary and Stogy Sewers City, majoremphasis'is placed on funding' capital in Planning District B. The total value Marinas as we improvements. projects projects of projects represents =15. o`'of the proposed District -wide funding summaries b� 1991-1997 Capital Improvement Program. functional category for District a and a listing Community Development projects valued at of proposed capital. projects with accompanying funding schedules by neighborhoods and target �22223,100 include•Southeast/Overtown�Park West the capital areas are presented in the following tables. Redevelopment project, mayor ongoing in Planning District . improvement project >B.,:. ■ �l�lr�s. a m®a IFM Urn, a �= swop®am o • I • �MIMCMa MM MC a®�MI •KTTe0I11i'aT' M OM n.M:6ALA ii L",:A i 1 sit a MI®®®MI ®�T71►�i:�A� n®' s� m■ eit®ttIffAW. ime� l ®®�Iiil• H i Ili®raw l�....ti� rim g 1ti2®Wlmams MOM .eY®rsa�l,aw� ®iwh6A� \ .4mlaw o•Mot, • s�tiA�A IN ', ik i 1 ile� ■o= �� �'now MW IMF ro. . o�• . imm ' 0101I0011 c ,..:..• ..---_ ;. ®...D. 7 ci «.'ems'-sJ Table 4 , NNI TRIC PLA NG D IS T6 1 PITAL IMPROVI4 1991 97CAEMENT PROGRA BY MAJOR" PROGRAil AID' 4 FtJ1iGTZONAL CA EBORT �. PLANNIN G .DISTRICT'; FUNDING ; SUMMARYt- _ - --- - -- - 77 TOTAL: PRIOR APPROP -- ---`�--'' MIME `° 399F4= -ry 59�396i 9- =:FtJNTYONAL CATEGORY FUNDING AP.PROP 1991"'92 192-93 1993-g4k - --- --- -- -- - > `..•.1>ROGRAM .. '-.; :..;u: , , -------------.----------------.- t Po - '-GENERAL GOVERNMENT - 6 w � '25 0.. 5r�i _ _ ..�l� ' 0 0 --- -- ---- --- GENERAL.��GOVERNMENT _ _ _ 25.0 if •2.0. yr0 A. .fit V«V PROGRAM TOTAL - a� ,, �, SOCIAL AND ECON. ENVZRONM-AOCISING 1. 500! 0 1.500.0 23.598.3 0.0 1►030.0 /� .Q! V 0.9 M °r COMMUNITY DEVELOPMENT 22,223.2 3,632.3 3. ECONOMIC --- - -- -- ----- -- 27.355.4 ------ -- 28.359.0` 1,037.6- 34.0 OHO PROGRAM TOTAL AND RECREATION 10,.432:5 8.534.E 182.9 1.715.0 owe -------" 0.O --- -:. - PARKS.AND RECREATION.•.PARKS -------� -------� = M' 10.432.5 8.534.E 1 B2.9 1.715'. 0 0�0 OY: f1 O� E1 11r. i PROGRAM TOTAL 1.. 5, Ss8.2 60.0- 3.424.E O.Oa ----- - -- --'- --- - - - PUBLIC FACIIITIES „ MARINAS .8,922.8 --------- --------- ---- --- -- - ,._;, 8.922_8 5.s58.2 60.0- 3,424.E 0:0 0.0 0-0 PROGRAM TOTAL 16r09I.5 4.981.0 700.0- 2.207.5 3.260.E '.t.542R-0 TRANSPORTATION :`= STREETS , 7:352.2 2,483.0 1,970.'6 1.825.E 1.172-8 -1`30GO.a �.. -_�- MASS TRANSIT ---- - -- ---- ---- ------- ------ ---r-- .; --------- T, 464l0 I ..170.E 4,033.3 E.433.4 3.542 «4, 1.300r. E1 ROGRAM.:,T07A1«= 23 443.7 2.800.-0 - 950.0 1s0.0- 2. 000.0 0`. �.. i�•D O«0 0-O PHYSICAL:ENVIRONMENT SANITARY SEWERS .y t< 4' 00.0 2,200.0 0! 0.0 ---- ----- - - ---..- -----��, STORM SEWERS _ _ - - -- -------- - ---- -- --- 7.0000 3.150l0 150l0- 2.000.0" PROGRAM TOTAL TOTAL --------- 77. 179.4 -- -- - 53.090. B ------- 105.9 11 r 206 9 - r , - -- -r-• - -F--«= DISTRIC2 - yy i.,} {.i.' .R. �,4`yy � , ✓., ':J [ ar ',t.A .A ?r f 5i v[., s�- ,�.'..t 'rlf *C.#r •Y". :.; Y.t'r. "'}y,�p.sy, .:. _Ly R = .`,:k(y.,:•Q;, :' .F S :Y.E1 __.S :T+•.d y, ... ... ... "G: .u., Y y't"F4AGs ' ..,xw M,1 _.._[i'»., e,•.:kf- v. i,.,.co . .. , �-E �.e S.. t<r+s+• N x •RN a 4 4 '+F •" "„Vl t § i S c.J .�;'r*..1$' ice' �y, Vc +y� "�' � �5km r,j �• aac i t ' 3?+" a` 'MM!" ) tir S PLANNING DISTRICT B` 1991 97 CAp AL`rIMPROVEMENT PROARAII PROJECT FUNDING SUMMARY FOR pLANNINt4 DISTRICTS BY WEiORHEIODS TOTAL ;PRIOR APPROP _ r, NEIt;HBORNOOD.-GE08RAPHIC PROJECT ;APPROP L991-92992.93 ;F,UNDING COVERAGE NUMBER :PROJECT TITLE -- --------------------- --- 1 N 1993-96 a 2954 •--r�if-alW.v 263 CENTRAL DOWNTOWN, s � a i1t�0i 0� 2.3SS.T 2.755.7 100.0 322057 SEOPW PHASE IS ir307.S 76Q: 6 2r342'= 100�- d 341176 SEOPW 7'` i 9 ST MALLS 6,791.5 2, 28Y.0 O.O 0.0 STAGE II 7►352.2 2,483:d 1,870.E 1,825.Er172`.S O:EIt 343229 METRORAIL 2,200.0 2,200:0 0.0 35227E OVRTWN,STORMS RETR 264 LUMMUS PARK 34.0 0.0 0.0 34-0 SINGLE 019002 KREIOT ;PROPERTY 0.0331034 0.0O�df 0:0 LUTAMUS P AREA BEAUT. .0 180.0 180.0- OEI 0.0 331042 LUMMUS,PARK - PH r2.0; 677.7 579.8 97.9 0.0 0.0 0 C: LUMMUS''PARK-'MARINA 360.0 s0-0 0.0 3L0. 0 0-0 413004 292,BRICKELL WEST _ p 0.0 1.7I 5- p o. 0 Ok: 0� dF. Of 0" MULTI 031852 BRIKL PT PK `RELOC 1.7I5.0 • 0 OwO 0..l1 El-' S ST 900.0 0.0 0.0 900.0 041101 DRICKELL T . r. Ir825-8 Ir172.8 0'O Oro d'' 343229 METRORAIL STAGE II 7,352.2 2,483.0 1.970.6 292 -BRICKELLtNORTH 0.0 1�0.0 100.0- 0-0 0.0 0.0 O-Os 0 _ , r MP SINGLE 341099 BRICK. PLAZA 0.0 0.0�• El-O t$.Q ` ET P R LOC 1�71s.0 O.0 I,T15.0 MULTI 031352 BRILL 0 0 900.Q 0-0' OF-0' 0-0 ,.. 641101 BRICKELL T S ST. 900.0 0.0 - I.•172'.B I. -� II 7.352.2 2.483.d 1,870.E 1,825.8 343229"METRORAIL:STAGE 293 MIAMI AVENUE r • - -, 35.0 0.0 0.0 l.Or E1�0 0. 0 Eb � SINGLE 33134E SIMPSON PARK RENOVAT 35.0 Qr 0 ,} 342i00.BRCK AV S R IMPVM 0.0 600.0 600.0- MULTI � 2 ter' a•.tds, ~N Jc i._"'� m�:`.*.i:r : • y k f 1 t N+^M1aa� fs�.. g3 r "s.- Tab-1 1 • PLANNINQ;DISTRICT B 1991 9�• CAPITAL IMIPRO�fEMIENT PROQRAMI PROJECT.-FUNDINQ� :SUMMARY FOR PLANNINQ 1STRIET;1 AND" - TARGET AREAS -- -- - - --PROJECT . '' FUNDING PRIOR APPROP' APPROR=:- 199=9 1992-93� - FUTURi I99�39�4, F1INDIM: 2994' TARQET`aAREA NWABER ,.°PROJECT TITLE 1,:11TOTAL : , .' --ii ii:�-i--i. Y- - - - i-- ----- -------- :. • `.' ----------- i -----i "'' 41132 . EDOEWTER ST, IMP. P ZI 1, 500 « 0 0.0 0.0 0.0 1 �500« 0 41158 WYNWD `ST` IMPRV PH II 1,200.0 0.0 0.0 0-0 0!.G 0�«0 1.2E0_0 OF: 41166 EQW. ST. IMV.'PH-IZ2 1,S00.0 0.0 0.0 0.0 0.0 O«0 E1.OG 2.5 :0{ MIAMI,FIRE.MUSEUM 885.8 271'.5 12.1- 626 - .313231 321037 SECOND`MRTQ'LOAN PL 1,500.0 1,500.0 0.0 0.0 0�-0 322025 _ GRM., . CT. /FSN. OT. EX. 3, 598.3 3, S98.3 0.0 0.0 O«0 Elk« O tM«EM Q«0 331056 R. CLEMENTE'PARK REH 11900.0 11900.0 0.0 0.0 O«0-' 0«0 0-0 Q•Q 341172 'RISC. ; `BEND. NEW - WRLD ; 16, 020. 0 0.10 1,720.0 0.0 14,300.0 352276 OVRTWN STORM S. RETR 2.200.0 2.200.0 0.0 0.0 0.0, 0«01 TOTALS 30,304.1 9, 469.8 1,707.9 ' 626.4 15, 800.0 OVERTOWN 41144 OVTN ST IMP . PH II . ; 1,200.0 0.0 0.0 0.0 Ef « Q 1. 20C. C O • Q E - ' 52Z63 : WQNR ;PH V 2►000.0 0.0 0.0 0.0 0 E1 0:06' E.Ot 2r00dI�. x '... 322029 SE,OVERT. P.W.R.'P-I 199344.9 19,505.0 160.1- k: 322057 ,­SEOPW:;PHASE•-II 2,855.7 2,7S5.7 i00.o 0«0 0«0 O«O 0«0 C. 331341 QIBSON PK SLOG IMPRV- 200.0 200.0 0.0 0« 0 t�•0 0.O �- 331344 _. REEVE§ SPARK RENO,VAT 150.0 1S0.0 0.0 0.0 0_D E1-E1� Or-O" �;331351 <-' WI LLIAMS PK' RENOYAT. 400.0 400.0 0.0 0.0 Q.0 ` , PK "RENOV _-. 315.0 "50.0 265.0 0.0 ' O.k1 . E1� fly. 0 �a 0« r k331,3S7.,.•DORSEY 3+L1176 SEOPW<'7 C 9 ST MALLS ' 6.791.5 2.281.0 0.0 1.307«5 160«6 2.3t2. lOQ<0+•�, c' 35227E OVR TWN STORM S..::RETR :, . Z,,_200. C 2, 200.0 0. 0 _. .-.e, .:;.. ,>_ .... _... ... _.. r. ,_ - , ., . r:. . ;.r__, ... .. r ,.:;_�' 3 s 1 2 4Y 7 7s ' 204 9 I,r3 _ �/k �•. YF4,'i•VP .,.-i^iAM�! _ TOTALS .457 N , a a� ANY 9 f. I I �' ��flnlfln..�,' I 1 � - iw.fu..r.t� �IiwtlMi� t�� PLANNING DISTRICT B- J >R 1991 97 CAPITAL IMPROVEMENT` ' PROGR AW r ` PROJECT FUNDING ;SUMMARY FOR PLANNINti DiSTRICTS(AND fARGET.`AREAS fi) ,� rrrli1�r rrrrr-rrr-r-i--r--i -r--�,�'���+..►..�.rr.�r-,-,-�r-rrs..sW ✓ -PRIOR ' rFlEFl�E PRO3ECT,� TOTAL:, /tPPROi� - -!- -• - TARGET` AREAa. NUMSE:R "''PROJECT'TI1L ;;,„ FIiNDING;.:, ..., `APPROPs; 1991�9Z -1952 93 1 -i99 =9 .,t,','199 .95 1999-9* IS= - k---------- ----�----- -----�-- ----- -- ri X - -- -�--- 10001. -----.-,�{-w,r..�: . i FJ DOWNTOWN 13011, MIAMA. REDVLOP. ,PH=-; 3,214.6 ' 0.0 0. 0 3 r 114.6 Os.O. El. Os E .01 41135s, DO ST IMP PH=III 1,000 0 _ 0.0 0.0 ;O�.00 1.Q�0 0 O�:tT,. 51283. WTSN. ISLD. SNTY ..SE 2, 000. 0 .0. 0 0. 0 2.00Or 0 31.1OOL,. CITY AOM BLDG PH II- 19.578.0, 28.0 1 0'.OF 1.25Q.0 6,56S gad 311014 FEO. LAW ENFRC BLDG 42,711.3 41,710.5. 11000.8 .OE OF. Off' OFwOK. O' 311015 U PGRO, .MNFRM COIAP/PER 7,747.2 1,273.0 L, 309.4 1.751.2 1.29 8i 1.29 i 1.29E]&�1�. C. :. i • o... .:..:. 'iy -,+{--`ter ., .;. ,;, - .. .. -, 31,1019- P W. COMPUTER SYST. 500.0 250.0 50.0 `50.0 50.4 ". 50LO 54LOi 311022 QUSMAN CENTER IMPRVY 489.0 489.0 359.7- 359.7 6.6 C's 0,0 311:023 W TOWER AD BL 25.0 25.0 0.0 O}_ 0 ,REPL 3,T1;024, BLDG DEPT. COMPUTER 84.7 84.7 0.0 - 0.0' E1.0 0�.at 0).0► 0frt0k ; . 3.12010 POL.. MOO. TERM I,425.9 0.0 0.0 0.a� O�:Oa bO.Ob OFF q;OGT.-• 312012 POLICE PRO. UNIT REN 118.0 I18.0 0.0 - 0.0 ol 312014 POLC. MICROCOMPn ID 1,411.7 1,411.7 O.Q 0�0 0.0 dF«0 0.0 312015. P,,.,OL. EXP. 999.2 999.2 0.0 0.0 0.6 0:0 o" a ais ,FAQ. $12018 PLC ACQUISTN 1,349.7 1,349.7 0.0 0.0 0:0 0.0 Offal DR 312019 .EQUIP M MPD FIREARMS RANGE 83.0 83.0 0.0 0.0 O,0 . a' P •ir a S T 313232 COMP ENH 783.1 832.7 49.6- 0.0 Or.O 0,a a -OF 0� .FIRE;DEPT 314232 GEOGR 'INFORM SYST 710.0 61Q_0 0.0 0.6 100.0 O�:f1 Ei:O OE: z .. .x aek '. =•rn r z 1 S ' ii ? "/: x;.,, n :.,.. .,. , '. :. a: "". 322029 ' SE OVERT P.W R. ` P T 19. 344.9 19, 505.0 . 160. 1- 0.0 Ei.O t1: E1 0-0 322056 'CAMK„HOUSE LD 'ACQ'- 22 5 1.000.0 9TT.S- 0.0 Q. dl.dR 0� OF OxO� 322057, $EOPW PHASE. 2,8557 2►755.7 100.0 0 0 ry 0P.0 E1 0. OV 11,il LUMMUSPARKS P 579.8 a33f042 0 0� : d► 01� :_ _ , . lk .....:. 4 ....:.K.. +lima. ,u. w s±.:,s:,.r ... � an W .rt .• u< i.. ._ n .ram ,.'. s: ..,F_.. �0 > ,,> `>ij! �L.a-•F'+(v�... � � - .#, � � :.,, ... ::........, - '. • ^ .., -, .,..' .:. - .. „F', y'-.: .iy }..,... .a+f r.•a".w,,/ ,s..-'n y. r , ::'- x ,.....:. :. R s� x ;> .qp�. 4 + .;".. .. .. ..,. .. .. . ;': ...:.:"- :+h>.4mlki vt'w'a.^+...v:.. <,„.. M§.4 3<' ..., .:.....-,.... ..'.-..: 1 ., r:... ... i. ... .. .... .. .: .. ... c. ....r/ .,�;:.,sNT ..# .,,.-:...,. .- _.....:.- . ...:.. :: .. .,,.....-, - ...,.-_: ... ... ,.., ._........ . .... ::. .... :Q.' YS .�•A, 1fi i.. ..'uij' ...... ,..... ..h.b,. a /G."- 1 , , �.SY _.1�'L.,:....... St.... .mr. :. 1"i ., i i.... . ni ..., ... Sri? 2' 'r• <.-tc.... -. ��°tfY?4 e}h�'f�*' ., .�."a ",. _ §''✓ {s�� ,. , ...n _�.`• .-. .rr•... ,c .. .... .. .,.7'...r. z,N�.-2.;4G ;r, ¢x ", TOTAL, „. hRQJECT 4,P r , , p PRIU wrrKur.. - I991-92: i992-93 - 18g3-93 Zg9�4f- 3 9 -; TARBET --AREA NUTABER .`_PROJECT, TITLE FtlNDING..-' APPROP . Iooak _ TARGET -AREA: r a`.;` O.a P,:e ':.I.500 41132 EDGEIITER .ST IIrIP. r -III 1.500 0 0: 0 o _ a a 4 O� D OP O«i,�•E , 41166 EBN Si': =IMV PH , Z.oOa_Ok Q iM 51283 NTSN ZSLD . 5NT,y 2;000 0 0.0 0_a RENV' SS6 I 536:1 33I317 JAPNES GARON 35 0 ..,.= 35. a c. a a. a a a E1 Eft of 331346 SINPSON PARK RENOVAT . 543229 1�IETRORAIL STAGE II ' 7 ► 352.2 Z.483. a 1 870 _ 6 i r 825.3 rT2: 8 Q EI6 ffti ': :. TO TALS ' 15 ► 538 3 r J 3 ► OS'4.1 I r 870. 6 6r 44o. d - 2, 672. l {'J r 7f .y y't .t U..>a:-. ..-.fir. f 3 ��. f 4 G '4.� S ..t U.' t n .. .. .} c.. <•2 ,( .>. :i� .�. - - tsi yr. v..:l 5 it,.a-�''*rk,.crGra '`Ia' Y oll 41, Y Vi t • f S ti 4 „ j I � .f. THIS-PAGE,INTENTIONALLY LEFT BLANK ;f r , µ d� a i,� �., '�'. •d(.'.:..^'�s±yµ cF.. i:F. .,; ,... .�. .^L jj.,.: ...:,. :. :�..,-"W, p ':'f ._ t, � 3� �' g;'4'.. T'" ,.,„ ...., ,..:.. .... ,�. ,. tkc-F:�::d-:. .. ... ,,:e'-,_•. .,� :.� _.. ._.t.:,• x:�i±!�.,C "Y :."y .,: o: .,..:.:.v', .. .. .... ..::S.,.f _., .. ..,. .. ,... _ ,.-.. ,. ,. - .,�. : ., .. ..::. � . .. ...... ........... .. . _ � ,_. ._ u.m , s.J+:_imeS?.�i�.`.' l C F th fF tL k 1 t W 'sr FC `� �'S Ss•Y Y.. j I t4 �'.jk '�:a.•xu ' ? l_ �' `{''�r :t h. x `; a � -n t c „� .r> '� 7 .ri ESQ w s.Y t�he�� soutf�ern xz } q Coral r �4qgwind east = �' 19914991Caital strctC includes categort es wl tfi lea =Trs represents canprise;of•sev_en 5It ;off shore -p�cn;c �' T�e Grove �;Coconut�, Area, =1 i es `:w1fti n map r; s d 11110001000 are f t fi r _X At, $9,000,000 are I1a5,, Park.; k _r L clued at�Z,ti100'000 projects valued ,at st ,Groves➢ and Norih F �di ng ` , summary : 'by - detailed project scheds ;for coding ule aeoro0vrertarget g 1 in tables. 7777777 777777 777-7, K' I 7 MAP 6 PLANNING , DISTRICT . C CAPITAL „ I NI PROVEM ENT PROGRAM i tA d vi (J; COM WAIT &W. n sr UT r W, Mow \.. dirk PLANN - :.Parks r 9 k C 'r !� s the r � soutfierrr 7 x of` Coral N�ay'gand east i'sedfi:`1991-1997t ;Capital } District'° C lncIudes F gal category es - jo th a )0. This' represents ' } +apital'program. { i sk caaprsed of seven the off..,shore plcnic, .he Coconut 'Grgve �e� .'Area' 1 yea:' within - ne map e 4 �' yR hied' $11"000,00d are d 000,000 are ouglas Park valued .3rat b-2 IOE).000 199.1' PROVEMENT=PROGRAIi[ 4 PROJECT FUNOINQ SUMMARY'F.OR:PLANNINQ'"DZSTRIGTS BY NEIGHBORHOODQ,. NEI O!ffiDRN000'tiEOGRAPHIC"PROJECT: TOTAL PRIOR -' sAoPROP -, - ` CODE ?iA1AE :COVERAGE NUMBER, ,� : PROJECT. TITLE ' rr. FUNDINQ ' APPROP 1991 92 ' 1992-93 Y 993 94., ---- 19�9!1r -- -- 19996 -- ------�...- 19�91= 97 _ oi - = ---- -= --------------=--------------- - -- --------------- --------- ---- cs xaoQr! 3!!1 NEST `,GROVE' - I SIN�ii.E 331316 VIRRICK PK ,z RENOVAN. 250. 0, .. 250. 0,., 0,. 0 0:0 0. El OE. E1 .;. .. 331342 'GRAND, AVE PARK RENOV 172.2E 172.Z 0.0= 0.0 Q-D° 0•k!"" Ot:: yO�.Q " 3313.43..,KIRK MUNROE ; PK/TEN 65:0 65. R -d. 0 0. d. Ow0 m 0F.0. O� 0� Q. i € 331359 EACK PK SITE IMPRV 663.3, 0.0 $7.8 28 0 0.0 SSO`.5 D• �0 _: ... 341110`:C.;GROVE_ST. IMPROV: :0.0 1.600.0 1,600.0- MULTI: 312008 S.: DISTR- POLO. SUBS 5019.1 5.020..1 1.0- 0.0 321024'AFFOR, HSiNd LAND AC 8.630.0 8;610.6 0.0`` 0`. Ot:d: 0-Ef Q!^G. C•8 301 '+ DOUBLAS 'PARK ; SINGLE 052208 AVALON STORM SEWERS 51000.0 0.0 0_0 0.0 0.0 2.500.0 I.SOEgr* 04: - :.. 052282 AVLN STRM SNR PH III 2,000.0 0.0' 0.0 ` 0.0- ' 0.000E. C MULTI' 052281 ::EGMID STRM, SNR PH III 2,000.0 0.0 0.0 0.0 0.t1 Q. tt OKis 2rEY0E1 312008:S. DISTR.�POLC.>SUBS 5,019.1 5,020.1 1.0- 0.0 0.0 O.Q N 392 SILVER BLUFF .SINGLE 341121°SILVER 'BLUFF ST IMP. 2.100.0 100.0 24.6- 2 024.S s` MULTI 312008"S. DISTR.'POLC.`SUBS 51019.1 5,020.1 1.0- d-0 0.0, 0.0 Q�Q rt 393 NORTH GROVE Y .' SINGLE 44t1329 NAINNRIGHT " PRK =P II 7,5.0; 100.0 25.0- MULTI "' 312008"' S OISTR. POLC. " SUBS 5.019.1 5.020.1 1.0- 0.0 0.0 x K 394 .EAST GROVE `. MULTI ' 33d084,,,MARINA.BTRP. IMPROV., O:0 60.0 395 SOUS LiROVE �; „ N a : fi;:,. .:; ^J •, _ . -351174,,;Sr<:GROVEr,SANIT EN SINGLE;:;_ . ..6, 000.0 256.0' 49.9 s 5i793 9 :_a--=d ,,-rt?_...,c,. ., ,f.::..:;..✓ t-ra..iy.u_- :.;.r ,.. .; .�,. c., ..-::r :. s gnu. BAY SANIt. SENR - , N.r.S 000.0 .. -. 213w0_ X03.6- 4 s:g9 .. ".,.. "3S1Z79.,t�V r �.- 1 ' �' { 'n" %�,.. '� `,�i f i�,. .., . f- : _ ..kr fq' ♦.'.. l�N "` ,:: �i ': r. "+i :'i,fr -.�. fr Y _ "'i t'Irifi:-�; i'k`• sF' ':5. f to :��x�. to WAS * 1 { ti4 r 4,i f 4 7, TWO i licit V , r n _ AMR All. w"Y k r i W Too 1 ( C 3: THIS PAGE `INTENTIONALLY:LEFT BLANKJASKOL z -now a MIAMI!, a H - o� e -of All 0 1f + 11 qw; Tom 3} e®em ■®peo__,l,, Iola mom Ma a mm ■eee eeeel ' � � t x t {q1 ® MIMAghd= b i7lM i1MF11� =24ams l ". 1, �'_ eeeel ����� ®rasa■■a� ®�e}�a�m�!�s es��, MA MMU Mm ■n�e�_eelelYe� his £� Mv MZMMM M _ttrwsm,u,a, ».ft� at.9. _ '^��wmt bll�il�lil.®®y���`aa ®ir f>•0 �t1t)♦� mmm CM On rnEMMEM MY 111MMOMM maws MMME 3!!oY f,f t � f • It.■: • i � C = f • f 9 �1WIN BI IN all I I "k Table. 10 ' :PLANNING DISTRICT 0 199147:0APITAL IMPROVEMENT'PROGRAM PLANNING DISTRICT FUNDING SUMMARY MAJOR UNCTIONAL Na,F BY ' PROGRAM A., CATEGORY --.:.�-------=- -------------=------------- - - TOTAL PRIOR",. --- - APPROP ' - - _ - --- ------FUEfRE --- - - -- - ---- FUNDING - - -- ' a FUNCTIONAL CATEGORY, ;. FUNDING °A PROP- 1991 92'. 1992-gar 1993 9 4 ..,994-95; 1995 96 - 3996-1 tA1M �. _ c� x l00 i J1ND ,EtON. ENVIRONM� HOUSING;,"; . , ,• �` , 000.0 1000._0 0:0 0«0 0:0 ECONOMIC DEVELbPMENT 1`,954`0 1.800 0 134:0 ------- -- ------- -- y PROGRAM.;TOTAL 2.934.0 2;800.0 134.0 0.0 ANQ RECREATION PARKS AND'RECREATIO N :. 50,0' SOD. -------- 0.0" --- 0 0 - ---- -- -------- --- - w --- --- --------- E - - PROGRAM TOTAL, ,., 50.0 50.0 0.,0 Q 0 0.0 0.0 Ew>0 E8. '0«0!. M FACILITIES AUDITQRIUMS 579.8 570.E --- -------- 9:2 --- 00 --- --- -- --- ---- ---- PROGRAM TOTAL 579.8 570.6 9.2 0.0 0.0 0.0 0DRTATION STREETS` `9,300:0 1,3600 ---- --- 1,295. - ---- --- 4,195.3 ---- 0.:0' - 1 800.0. 0 OE 3�300« E - -- --- ---- C PROGRAW OTAL. , .. 91300.0 ::. 300.0 1, 295.3- 4,195.3 0.0 1, 800.0 0«Et ` 3.300_ LCAL ENVIRONMENT SANITARY' SEWERS 300 '0 0.0 2,850.0 0:0 100.0- 300: 0 1,400-0 0.-tF 4,000_0 . STORM SEWERS,.; 17,150.0 . - - - - _3s000:0 '- -6"Do - --------- --------- --- - --- --- - ----_0.0 - - E PROGRAM'TOTAL 17,450.`0 2,850.0 100.0- 1,700.0 0«0 4,000_a 3,tt0Ei.O 6OOf1_ c .DISTRICT TOTAL "`` - - - '30313.8 ---- -- --- 7.570.6' ---- --- 1,252.1= --- 5189 --- --- -------- ----- 0 - ------ -3.000°«tE --- -- 9K EtO. - -_ -- a ^ --- --- ---- ------------ --- ---- r t t R } � ay'�. � Y ����•.�i t i : it a"nw. PLANNINQ oISTRICT ; D = '� ��. 1991-97: CAPITAL,: `IMPROVEMEPiT' PRO,BRAM, . PROJECT'FUNDINO SUMMARY FOR PLANNINQ-DISTRICTS BY NEIGti80RH000si` NEItiF�ORN000 ° GEOGRAPHIO PROJECT ;' TOTAI I L PRIOR APPROP - _; _ _ _ _ FEC6i�E M _ CODE NAME COVERAGE 'NUMBER PROJECT TITLE . , FUNDING APPROP 1991=92 1992-93r 1993-9i4 199�4-95' 39�91 3»9 471 wE$T. CITRUS GROVE MULTI 041169:.W LTT. HAV. HOW. IMP 1:800.0 O.Q 0.0 0«0 0. 3,;.E 341127`,W.L:H. ST IMP PH -II 2.I00.0 50.0 50.0'- 2100.0 0.0 0.t1 O«El 472 WEST MIAMI MULTI 041169 W LTT."HA V. HOW« IMP ' I' 800 0 0« Or 341127 W.L.H. ST,IMP PH -II 2,100.0 50.0 50.0- 2,100«0 0.0 00 473 SE LITTLE HAVANA MULTI 021029 LTN � QRT:' MIX UPE PO 0.0 0,.0. 0.0" 022034 'LTN: •QRT. HOTEL r 0:'0 352279 RDS:_STRM,:,SWRS. PH I 1,500.0. 0:0 I00.0 1,400«0 0«0 0..0 491 AUBURNOALE SINGLE 052200 AUBRN. STORM SEWERS 2. 000. 0 Q: 0 0:0 0« 0' 0«0: Z0110« Oa 052284 FRLW_STRM SWR-PH III 2.000..0 Q.O 0.0 0_6 0.0 D.O. 0«0 2.oamac. '492` CORAL, GATE SINGLE 041165+'CORAL GADNS. ST. IMP I,SOd.O 0:0`` 0.a 0`:0> 0«Ot' 0�"0°' Oaf. Oak 052283 AUBRN.STM.SWR.PH III " 2.000.0 0«0 0_0 0«0 0_0 0.0 0«0 2■0!T rr 352195.`ENGLEWOOD STRM. SEW. 1.600.0, 1,600.0 0.0 0.0 0.0 Q«0 0«0 MULTI Q52281` EC,WD STRM'. SWR` PH III 2, GOO. Q 0. a 0.0' 0.0 0« 0 f1.0 tk« 0 z. 493'"SHENANOOAH 5 SINGLE 051285: SHNAH SAN SEW. RPL 300.0, 0.0: 0«0 300«0 O.O EI.O a.�t ' t 321638.''. L.;QUATO SPCLT•'CNTR 1:934.0; 1:-800«0' 134:0: O -0` O'.0I 0€_M 341123 SHENANDOAH ST.'PH-II 2,100.0 50.0 45«3- 2.095«3 r": :MULTI ..021029...LTN�rQRTUPE PJ - 0 0,, n..G.... .fr.A 3 ,.s iV Ze 'sX IZ' u' I PLANNINa.DISTRICT O" 199I , 97. ,CAPITAL IMPROVEMENT. PROtiRAft. PROJECT`FUNOING'`SUMMARY FOR'PLANNING DISTRICTS BY NEIGHBORHOODS -. ------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT CODE;; NAME 'COVERAGE NUMBER, PROJECT TITLE ..TOTAL FUNDING PRIOR APPROP: APPROP- _ _ -�--==---- -=--�--- 199T-92 1992-93 I493-9 'g9 E9E95=9 156= 493:-SHENANDOAH - (3 X 1000} MULTI .'022034= LTN =,QRT. 'HOTEL 0.0 0.0 0.0 d«0 d«d d 0«B (J 041169. W LTT. HAV: HGW. IMP 1.800.0 0.0 0.0 O.tT 0.d Q.0 �_ irettl�li 341127 W.L.H. ST IMP PH -II 2,100.0 50.0 50.0- 2r100.0' d.0 0„0 0„ 494 ROAOS ': SINGLE 341112'ROS.y'AR. ST. IMPRMT. 0.0 2,200.0 2,200.0- MULTI`.:":352279'RDS STRM'§WRS`PH I 1.500.d 0.0 I00.0 Ir400_Q 0.0 0«( f1.0 E 771: EAST CITRUS GROVE- S INdLE""052201'GLENRYL "''STORM $EWR.' 2,000.'0 0.0 Go d.0 O.OG 2.dOQ Q.(f : !1 MULTI "' `021029, LTN. ORT. MIX UPE PJ "0.0 0.0 0.0' 0.0 0.0 0_Os 022Q34 `LTN. ` QRT: ' HOTEL" _=" 0: 0 0.0: 0.0. 0.0 0. Q 0_tt1 f1.0t, 041169"' W 'r. T`. HAV. HOW`: IMP , 1rB(1( .. 321025" OODELCITY'YLTT:` HAV. 1.000'.0 11000.0 0.0 0.0 0-0 r 341`127 W L H: ST 'IMP ' PH=IL ,' 2`. "T00: 0' SQ. 0, 50.0- Z. IOC« Q 0.0 fflk«,0 0, 772 ORANGE 'BOWL ; StNt�LE 432228 ORG BWL. CHARBA':' ST O.0` 0.0 Q«a 0«0" 0_0L 0 E1E 0.a, f1 MULTI 02IO2f LTN. �ORt. MIk' UPE PJ O. 0' _ 0. 0 . Q. 0 b.0- (1-Or Ot. 0 «. i., b22034 LTN aRT. HOTEL 0.0 0.0 0.0 0.0" 0«d OrEI', Qt.O� t1. 04`1147E L HVN ST'IMP1.800.0-0.0 O.0 'HENDERSON. PARK SINGLE 33'1356' HENDERSOM PK PENOV 50. 0 50: 0 Q. 0. Q.0 0 tP 0�0, 11b; MULTI t041147 E L HVN ST:'IMP P III I;800.0` 0.0 0.0 '0 0 0 0, 1r3d(H !1 d 0.•. - � "r wa W+ u�r.�%ra� L v,w.:s,.,„ r • k' t :,. ' "} - ';-x :T . J �i e..+n',rL ,r e r_ 4T169 w L.TT, HAV ` .HOW: t 1.800.0 p, G. �./{r A. rA,: �r,,.yr _ .. 4f {R' • • Vtii� -!'Oj T.fYi15 ,`fi �, / t V gg Ox x+ r, f� m y ; •2t ,� h ° ; ?s{` ✓ �' y' a i ��` r q .'xY'r ^+ r ,:' r_v..-r'�.A-i .r. i. +?>. c. c -v. /" 1 .a. 7� . _-n�.. Y�Y M Y4....... 3i1 ...,. .-. .• . -s ai -.. ♦ � .. �1+lis 1 '*f..'w «Y: ,: � . ,: G. � -t}Y.. Y .. )t ,. c ..... :.,._, , 4: .. r.. ...''-'6- .a aa"`«k..,,..'• ,,. .�yr7„'", ,•c }S Y i_...ra'S•_� ..'R,- a.: �..,. .._, .�... .....•,_ .... ,._ .;., „,y'`P` �;. ,;,t._..n ., ..�- ..;;. •.�....,: :..,,.. .._;.._ 7 � _ _ f MAP 6 i v 1 P �a ��� L N N I NG DIST , IC -.;_ E Y 't CAPIIi L IMPROVEMENT PROGRAM Y. • I sR a3e - fw. f4 1 T 0 — � _ •r1 Bowl.. �: } ilk ¢fir N 8 , �s, .,...;.: '.r. .., ..:..: ,--' .. ..,,-: ,: ,::, _.. ,�; a2L��t .:..' t J fr,TM�.;`.':`•: hr-.c.,. T h T L1 44 PLANNING DISTT iEea RIC I99I-97 CAPITAL IMPROYEMENT,.PROGRAM; PROJECT: FUNDING', SUMMARY,FOR;; PLANNING DISTRICTS 13X;NEIQH60RHOOOS NEIGHBORHOOD GEOORAPHIG PROJECT., ', -- CObE NAME : CGVERAOE NUMBER PROJECT TITLE __ - - -- ,' TOTAL FUNDING - --- -- -" `PRIOR ------ ---- APPR.OP - '199I-92 --_ _- _ _ -- --- - - - ----- - _ _ _ FElTURE.FE NG: - .:� APPROP 193Z-33 I933-9'A ` I919'As9r3 �gg�.�t� A' 591. 'WEST'FLAGAMI c s x 1000i SINGLE; 052211 "FLGAMI.' STRM SWR P. II 2,000.0 0.0 0.0 2,OaEI.t1t MULTI 352182 fLAGAMI STORM S. R-I 2,100.0 2,100.0 0.0 0.0 0.0 O:0 Or�O 592 FAIRLAWN" OE..r= SINGLE 052199 .W:: -END ST. ,SEW.PH.II 3,000.0 o.a 0.0 0«0 0«a 1t500E. it sod. . 052206 WESTF,ENDPUMPG. STA. 0.0 0.0 0«0 or. 0 331915.RBT KG. HG.' PK. REN 75.0 75.0 0.0 0 .09 0.0 MULTI 352182,FLAGAMI STORMS. P-I 2,I00.0 2,100.0 0.0 0+.:(! 352190 TAMIAMI-STORM.''=PH II 3,475.0 . 3,600'0 125.d- 0«0 0 0 E1E1 +- S93 KINLOCH PARK . SINGLE 052207 GRANADA�STORW SEWERS R„C ' 052265 - FAIRLAWN ST. ,SEWERS 5 - 3.000. a 0.0 d.0 'vo 352177 'LE'J ST SEWN. PM. ST. - 0'. 0 1,5 00'. a " 2500. a- O�. a FIO 04 t1wC Ok: 352181 LEJEUNE STORM SEWERS 0.0 5,,500«0 5,5000- a«0 OpO p.0� O.Or 352I86 FAIRL ST SEWRS ENGNR 0.0 91.0 91.0- 0.0 0.0 O«0 t1.0 352256 LEJEUNE STR. S:" PHI A35.0 600. a 1650= 0:a OFO 0.d d, at , MULTI: 052262 KINLOCH;STORM SEWERS 2,000..0 O.a 00 a s a�0} s 351168 S FLAGLER SANT. SE 4, 30a. 0 6, 000.0 1, 700.0- 0.0 O.Or @ 06 ii. Ef 352190 TAMIAMI'; STORM PH II 3,475'0 3,60d-a" 125.a- Y n 352257 LJUE STRM,SEW PH;II„ 2,000..0 1670 I67.0- GO 0,G z* 000. 0 _ SINGLE:.313220° F FR p. n . ST �X`:tiK ~ TABLE: 15 PLANNING DISTRICT<E . 1991-97 CAPITAL ':IMPROVEMENT,.:PROGRAM ` PROJECT.FUNDING SUMMARY:FOR.PLANNING DISTRICTS'AND TARGET AREAS : PROJECT TOTAL PRIOR kPPROP - - - -. FtlRE FEINDiFl6 TARGET. "AREA NUMBER' ;PROJECT_ TITLE FUNDING APPROP 199.1-32 I992 93 - -�rx 1333-9 `3R91�-S „ - 39t9 96,- -- --.-r - -- - - .. _. .. - ---- ---------------------------- -«' - r --------- - --- ------ saaa� NON -CD TARGET AREA _ 1s047 MELREESE,G. C " IfAPRV 7I0`.0 a0 a.o 720.0 52199 W:`. £ND •=ST::. •SEMI PH ,I 0.0 0.0 1 SOO. Of 1 r500«E1 52211 FLGAMI STRM SWR P.II 2,000.0" 0.G 0.0 O.Ok�ddv«o} �£ . ,. 52262 KINLOCN : STORM SEWERS. 2, 000.0 0.0 0.0 0.0 O.Ot d. Oi 2„Odtf, ' 52265 FAIRLAW . ST.: SEWERS, $ r 000: 0 0.0 0.0 0.0 t�.0 Ot.O . D 3Jy010lt a 313220 EXP.. i':MOD...OF FR ST 0 .0 1.2340 1: 234.0- 0.0 0.0 Ob«E1 Ot.E1 . m. cr 331143 ANTONIO MCO PK DEVPM. 1,658.7 1,6S8.7 0.0 0.0 0.0 331310 GRAPELAND, PK. IMPROV 2S0.0 250.0 0:0 04 0.0 O.O` ok.O t7t 331315 RBT.'KG. HG..PK..REN 75.0 75 0 0..0 C0.0 O.EI O�.Ot 0#..0• 331353 MIA YOUTH/REC CTR; 4,900:0 3,100.0 0.01 11800:0 0.0 331354 G.; ANTONIO.MACEO'PRK 1,235.8 507r5 0.0' 729-3 0.0 351168 FL'AGLER SANT SE 4.300.0 61000.0 1,700.0- 0.0 0 0 0r0 G-11 E1 ,E 352182 FLAGAML+,STORM S P I 2, l OQ.O 2,100.0 0.0 0.0 0.0 EIS«0 Ob«k1 t1� ' 352186 FAIRL ST SEWRS ENONR 00 91 0 91.0- 0:0 - 352190 T AMIAMI-STORM ,PHAII 3 475:'O 3,600'0 125.0- 0.0 0.0 t1r0 O.f1 ;. 352Y93 DURHAMfSTORM'SEMIERS 750'0 7S0.0 O.0 0.0 E1k.El� t. lf. t.3522Ss ,. STR. S' PHI 43S.0 600.0 165.0- - �EJELINE- _ 3522S7 LJUE STRM SEW zPH`II ,� 2 000.0 16T: 0 1670- 0.O 3,238.3 0 0 ' 500'. t1 1 2 f dEtti.O� TOTALS 31r8895 20,133.2 3►t82.0- , •. •,. ..q� ,• }. tee: ,jy, .',,. ' � f'�' .. ,... ".. Tipf '�i.ry. 'K. .. •., .1...... .:. -'C. .. l6.,C,..� SS _ .lr.: .. Y ,... :+; .. Lei C..r .... .. 5.. fl 'k>.X:.� . .,, _ ,•.,., .. � i'- r. G Aim", R _ . pc... .}^� • .. ... .,.. .. .. 3 .... _.... .. v .. .. ICI Rwn'M1 �t PLANNING DISTRICTF h k IL ,17 f.6l t{w� {ye�Y eneYe {�i�tri2 -tR'E4G "i Yf�dl 'sY�AUa -,..;- a _. :, :. u 5 < k • .: - care o for Qlstr�, �U(ICtTOnaT g, and • a._1�5t� Summary r s of prajec'- wfthhe�r ,acc��e { Y Y Pry scheduta lesor'al�i nee hotca'ar�d gs a Planning DJstr�ct F' comprises the :area of are present li lh6.f i*F g ab es� the:"City NWG t north of , :7th', Street to,the Airport Exp'ressway;° and -east„ of 1-95 ,to;,the western City vy limits. .The. :Pro o p sed L991 1097 ..�_Capi tal Improvement. Program for Dt stri ct . f i ncl ud`es ;projects in nine 4functional :categorie`s thafi x3 y t imount to, a total; of r s "re resents an ap roximate80% share::"ofy -the w ,.a proposed. p gram. 5 ca �tal r { , Planning District F°'�:isr comprised of;,41, yen , neighborhoods . that ;-include _fY ;the Al l'apattah t t Community 'Developn�eint£Target ,:Area.`as'�.shown on the map il :The majority �bf funding for Distrlct F s programmed ifor: Stonq 'Sewers I rovem ents.: These projects valued 515555�000 re ."programmed for . Santa: Clara, ..Civic° Center; `North Grapeland Heightso and South Sewell Park: Street,Amprovements,:.valued at �1Qr40Q 000 are ':scheduled for the. I991-1997 Capital r Improvement Program most neighborhoods. Affordable.Housing Program - Land Acquisition and :Second, Mortgage :Loan Parks are " two: important. social and. economic projects xn"iidg���Meliroridtt`e�x� „,Cvic Center neighborhoods. `are F h r1rsa�Recreationpro�ects valued at 1. „4.5� 300 and are on` in or =scheduaed for , ; , tit. ear ro ram in 'Santa:: Clara Comstock Z y4 ® o ' �. �= won a "Ann Fm�®ems a�®ss{� MEIffinlIZZ s •. I PA i a�tm MEMO EM .. East® M mm� t� Fm amct atm� mmlllimi�� gin. " III Rw lei ltei+.. m Il1itY! m" ®wmara �t�l1 t•t�FA f:� WO m �g��ess•ntisi>Si�li�ef[ t®m=30®mommu 1100119 cmmmmum FR INS � a®1 tw ww tIs I"r°e ��° R; a�111: IMlm F ���i ti.� 'm m m �ID ees 3ta�t t� t®a ara term mm raslip* NIEWIN m Iwo �i f tto trl� t tta ■ ■. -/ . � ,i �SZZ3U *A�nc.• a � , �' iYFi �` �sPW "i Za', ' } K i �r � i t '!5 �r .i 'Y / . K r�s. i �! � 1 ,: r � wC- t 1 � � � - .. .t " .: StA 200 ir79 ORANGE BOMIL PtAp 43 IF, 04E ),7 F10OP ' M [tiNQORli00D,atE00RAPHib ,;PROJECT M��,jipooJEcyTLE Fl K OE - a:-- OD ----------- - - eaui SWTH-iliiiLLPARK{' t ' -041T33T,SEWtLPAk� -'- - " ­ lo - Soo-..- Ot! Soo oj 34Ii p Soly., W, IMo 3 I TS GRAP LANW-AHUGH, )IELAND,, ST•1WRVIM 0; 0-8 MULTI 41156`,,:QRA; '0.0, lr:k`-v u pf RICT' F PLANMINQ',-� DIST, -AREA PROJECT. DISTRICTS NxN P ECT-? LtNDIN.a','-.SUMUARY..IrOIZ,.PLAN G -,AM TARGET PROJECT L: PRI APP060, ROMM" "Tk;cv�::AREA, am 9R, 2,' — — — — — - (0 x IDOW LA­WAWY' _so W 50di 0, `4 01;Ei 200 0 200.0 or 0 0 a 2'260"*`�:' 2 -'2'00' d 0r 521914 " Im 13k -1 G;l H.'' a IP5 ow-'*" 135.0r�- or. 0, Of." ok'; 0; W_`' .3 2266QRA:PELAII&,ST4* P=Il 2r200'.0' 2,200: 0, a TO 14 S'.7 V, 9`91 ago 210.7- w z, sov;oso U 5 tr Y - DI5TRICT ,. PLANNING 4 the '1 500 acre barrier Virginia -.Key, .; '= _ land hef�R.ickenbackei�auseway_ in Biscayne. r� �i _off Ba defines Planning District G. The smallest y Di sti ct , of the` planning di str cts i n =1 and area, �.:. -. G is compr:�sed ,of one neighborhood - Virg�nia<40 _ ... Three or Yaluedr r:at $1,303,900 are i ongoing or programmed for this distr,ct=in,jhhs r 1991-1997 Improvements Program > a .CapitaV 0.3% of. the..proposed capl program. Key -represents r0'ects are ;:Phase ,.I -of the;,Virginix On9oin9 J P Park Development ,Project=.: --the Police Support .. facil.i'ly and the Marine Stadium Concrete s Service Pi l ar Repair:, .. w The -following tables -includ a funding - for'District G as by {unctibnal categ"ory.. summary with, the proposed" well as a project ' 1 i sung funding"schedule. rrjj i y.a 4h. zsr Tx'-r 3 I j MAP_ �1.0. 1 PLA1� NG DISTRlcT l - - - CAPITAL � IINPRO yE' MEPVT PROGRAM } r RICKENBgCKER CSWY m - � r s VIRGINIA KEY t z � _ z ' 891 1 , G ¢ t l NL . - �K - Q �. CO©E: NEt(3HBeRt{Q00 � r YII61Nfk kElf r -- J I.s-w.,:..: '.'.:.�. ., �i;:.: � .....-k _ .:�.. . �r .. .^. ' .� S .�.i. ,. '=� ':.��`.. v. _., --.. .. ..-.....u:«..f .._._ f. ,.. f' -�.. � .1,.. ..-, 1"<',Y. ..'i'sY ... y.,.F::J,'•.-s.,.-_..-'.7t...d..fil.. 3��5 F DISTRICT G PLAkk4lib PITAC.i; IM !jj'bVEMENr--P ROGIZALV� St 'PRoJECT.. DINGI, SUIAMAR y, PLAM, DISTRICTSHSORHOO -D FUH PRIOW", 'APPRO FUT URF-'FUMODS' T -'GEbORAPHIC, APPROP,' immaNsolmoo P WMBER� _ . - 1 1. COVERAGE ` PRO#-Ot�iTITLE: E 8 ".X loclu)� VIROMA': KEY 0.0 PARK.,DEV PH 1 '89 9,- SINGLE'9. 749.9, 0.0 3 204 KEY cy. o: '0 3-7g� 0 25�O 4o2oo2,*t',--MRNEtt'STADl UM -REPAIRS 404. w nt 7 4 lt'�O -4i 11- t4V r _ _ J TABLE.2L. PLANNING DISTRICT: G 1991-97 CAPITAL•IMPROVEMENT PROGRAU.. TA RGET AREAS" PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND --- ------------------------ ---------- -- --- -- �--- FEiiUQE. � ----------------------- PROJECT TOTAL PRIOR APPROP 1991.92 — — — �1.997 93' 1g93�9's , . F9E9� 95a ]�995K=96"n 1�39k�9R� I `T�►RCaET AREA NUMBER PROJECT TITLE APPROP — FUNDING _ ------------- ----------- -- — -- _ _ --— — — ----— -- '. -—� --- ---- (i if-10001 C i S NON —CD TARGET AREA �0 O0 k1r D Il . 312006 'POLICE SUP. SE R.IF A. 50 .0 50.0 0.0 0 0 _ 499 9!' 749.9 Q«O I5O D 331044 V KEY PARK DEV PH I.' ::" 4020DI MRNE STADIUM.REPAIRS. 0 404 ` 379.0 25.0 a.a o.Q 4 TO. 1.353.9 1.176.9 25.0 I. 150«0 Or0 OfRO kT.� ' I , r e 4� ,1 !7' _ WL ! ^•f �� ;<7 } ! f, J F-.1 S LS T i y F • '�`r k, . ibky" wY% y.;q. 3 ! .£a A 5 .tl „� .-,fit,:- .� .,.;; ... �' '�>,,. riA �., x ..... � 4 .:. :: :�.: �. :•;: � ..:,; ,w. 'z r _ I NTIONALLtZpT BLANK G 8 THISP A . S s M ` �. �1(,.+!s•:,y`,k T.4r'�:,tw ,?1 2'i `':t. t �Y .Kit i k -.�F ;, ��}.a.v,.,.>- .n'i.�..v u+`l >1k.�C.>k �. _. 4VfeE.rsTiik''-:3✓ .:s .4c-y,�i4 %....ivb..:tTt9x r.S e.» �e sF� ..r .. , � .. .' .. •.. .. _ , . Y} .v+:,. .-.,t •� : .._.�.._.� ,-�,.r. ..� w.J 'ram-+ ,."„ .. y kNSly d zt Table 2 ; CITYWIDE 1991-97 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS 1 --------------------------------------------- ---------------------------------------- PROJECT TOTAL PRIOR APPROP --------------------- -------- ------- --w-..-� - - - - - - - FUTuRe, Elm TARGET AREA NUMBER `.PROJECT TITLE FUNDING APPROP 1991-92 1992-93 993-94 1994-95 1995-96 11 CITYWIDE ------------------(8 X 1000y------ 41170 -CYWO. ST.:_IMV. "92-0,6 2,500.0 10.0 010 .,500.0 500.0 500.1Z 500..p 0? 0 41171 REB. SDW. .''8 ST.92 `'96 2:500:`0 0.0 00 500.0 500-0 500.0 300t«O 500�.0 51284 CTWD. SANT SRW'92-96 750.0 00 -0.0 150.0 150.0 350-01 150.0+ 150«6 51289 CTY-WDFSANI SWR'MAP 700.0 0.0 0.0 700.0 0«0 0.0 0.0 a.0 52231 LC. DR {PRJCTS 93=96 - 3, 000.0 0.0 0.0 0.0 500.0 500.9 1.000+.0 Zf Oi .32253 . x PUMP STATN' `="'FY 2 -96 9 S00 ' 0 0.0 , 0.0 100.0 100.0 100«0 100.0 10E1.0' 32285 ���CT**D LOC.'"ORNGE'PR0 500.0 0 0 0.0 300.0' 0.0 Oi.O OE.Os 0Y.E1 " $3011 SLD NST COL EG REP 11►'393.`7 'O.0 °c.0.0 4,923.0 2►129.0 677.6 1,672.6 2.091� 313009 'REMV ' UNDERGR `TAIt1KS 93S.0 823.3 65.0- 176.7 0.0 0«0 0.0 ^0" 311021 ?, &WW tELEPHONE` SYSTM 11.339.9 IP7339.9 0.0 a.0 0.0 0.0 0.0 0. � �. 311025 CIP ADMINISTRATION 336.0 240.0 96.0 0.0 0_0 311026 " "A/C _ SR, NEEDS` ' °22. 6 0 0 22.6 0. 0 DAY 0..0' 311027 'F•IN "INFO `SYS • ' ' 114.0 M 313018 'REN: FIRE':ST:`"6` DRLL 2 270 7- 2,270.7 0:0 0.0 0.0 313230 FIRER EGUIP.`FY•89 "75.0 75«0 0.0 0.0 0..0 0.0 313 33 FRF` APR. REP7MO6t FY' 91- 0 0 0.0 0.0 0.0 0.0 0. 0 . 0.0 0. f 31'3234 `' FR RES APP".` ACQ' FY90 I ;' 000 30 620 0 3600 0.0 0.0 0.0 0.0 313"236 FIRE"DEPt MASTER'PLN, 4"72:8 75:0 2.7- 0.0 0.0 El.•0 w r 31�3 37 .' FRRE `;SP .'SIP .EQ } FT90 ``' 239 4 261.7 22. 3- 0. 0 0.0 O.Oi 321b2610[iSG ' LD `ACOPROG 1'. 000: 0 t 1:000.0 0,. 0 0,,"..0 O.EI EI.O " 0k� , ;• / a0.0 321;034: " SCATT: STE . AFF'. HSG 4, 8B2. 3 41703.3 179.0 0.0 , fb °'S.sr wc,.,+ rf•Mi. n .-d h,.iei::v<, x ,;:,.,i i. x .y r 1 su OUSGK,;.::P AbMNINS.. 2.2 53.8 1': 6!6 :4 63 ..4. 7 O 0" EJ.O f1: E1 Ef n •:... .:.... S.-.: .. ...:......7 ...... ,a--.. :.: � 'S. �.,� ...sr: `:, '. .'.'-... -. .. .c ',: ". ''•". 1 n 5?t .. ..r.,7.' .r.k5 ;...,.. .rr.:....>•T .....- 'r. lt�.. i��' '�"�1 N¢ '..•5...,. -:. ;,a ... .ch .1.:,: ,r. .. 7E. ..:.,x .:.'::: •:::. ... ..:: .. . .. . :rr�:: C,: .. .. sti"•y�'�.. •...'t^+X ear ynNb-.,: 'vd.N.+x• K .:. _-x .. _. s. ....., -i ...'.:. ._ .,... -,..�. .i'.. ,. Y. £T - it _ h t .i(� 'F^•W�e"-r ON `CITYWIDE 1991-97CAPITAL IMPROVEMENT PROGRAM. FOR PLANNIN FARBET`DSTIGTSANDPROJECT•FUNOINO'SUMMARY AREAS - - - -- - - - - ~FOTURE`,FUN@IE1� --�- PROJECT TOTAL - PRIOR APPROP -- -1993-9�t - - - - - - - ! "TARIiET AREA NUMBER PROJECT TITLE FUNDING, P APROP I99I -92 199Z 93- 199�95 199'.999: ""}t d :..,T.f --- -r --------- -------------------------j- ------irk- CITYWIDE WNW` POOLR E3SN. 80. 0. ..; . . .. 0.031099= O 331303 NEIOH:" PARK'. RENOVAT.'' 824.'2 ;: BM3 I3.9 ;; . 0.0 331307' CITYWO. "BALLF.' `RENV. 217 S ` 200.0' 17�.5 0.0."; O.O 0-0 a-0 D 33I3�8 PARK�"COURT RENOVAT.'' =575�0. 560:0- 15.0. 0.0 0.0.: Os«0 E1_cl 331338 CITY `IRRIBAT. "`PROJTS 400-.0 0. 0 . 0«O- 0.0 0'.0 O _ 341137S' >CTWD. ST. IVP:89-91 1.824'D V 1.522. 8'., . 301 -;S; 341178t REN`SIDWK/ST`FY91-92 97T 41" 777.4 200.0 0-0. 0.0 351.287 CTYWD SANI "SWR EXT 3so. 0 350.0 0.0 0.0 0_0_ 0r0, El-E 0 '3S1288 CTYWD'SAN SWVREHAS 4,000.0' 0.O' 2.GOD. 0- 21000.0 0.0 352254 PUMP 3T.' RENOV: FY88 0.0" S50.0 550:0- 0.0 0.Q Q.0 Og,O Q 35226.E CTW. ORNS POa9=90 '` 3,400.0' 3,400.0 0.0. 0.0. O.Oi- O-0 Q«iI E1 CTL. DRNO.'9' S.0 0.0352273' 352277 "NPDES 1:300:0 400.0 900:0 352278 CiYWD"'LCL'tDRN'. FY' 92 '' 36S.0 0.0 365.0: 0.0 0.0 E1.0� -O 0 353001 SOLID : R EQUIP ACG.'' ' 632.0 752.'0' 120.0- 0.0 Or.O O.O. Oat Oi 3S3002 INCNRT PRO. FEASIBL' 'Q.0 60.0' 60':0- 0.0 0.0 E.O 0uf1 `r 3530OS: r . ST `i :l:i ALK' EQUIP.: 71'4. 5 714.5 0. 0 - f1. 0 O. 0 .Oi 0.0, 358007. LTTR�' CONT.` RPLM: PR" 16GZ 269�.4 1Q3.2- 353610 SLD W COL EQUIPMENT ' 2,694.0 2. 029. 6'f 665.4; O.O 0.0 EA.Otx ` Q :O fJl " TOTALS" 61:715.6 32,710.3 4.984-9 9.449' 7! 3.579'-Ol 2.427-S 3.5 •&. 4. IG t v y . ♦ r Y � { ml tt ee. �V"lAl'.!"7^ij�.,. 'Gt . ...+$'}'7, ,.j, 1:_.:, .:•. }(:N _;k(i^ '.4t'��. y3C'q,. F p if TABLE OF CONTENTS, PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT �. PROJE T�_NAME Pages GENERAL GOVERNMENT COMPLETED PROJECTS DURING FV 91. MUN,ICIPAL,JUSTICE`.BUILDING.,:ROOF-REPAIRS.• _ 311020 ; ry j..._rwMww_..r.L ONGOING PROJECTS,,WITH`PRIOR�'APPROPRIATIONS: PHASE II • .. •- - CI TY-ADMINISTRATION BUILDING- • `' .. _ r ' • _ r • . •. r. 311001 -REMOVAL, UNDERGROUND,TANKS........... ••• '-' ` ` ` f . r •' 311009r .,_r..11, . 4,TREASURY,-.MAN AGEME14T " FlU TUBE. '� '' ww.5 3T1012 �� �� • ... FEDERAL: LAW:ENFORCEMENT`: BUILDING.: .. ... •. r.r .' r 0............................. 3110.14. &`PERIPHERALS..• .................... - ...wwrr.r w-•.- 3110;15 UPORADE-��MAINFRAME=COMPUTERS CLERK;OFFICELEKTRIEVER & MICROFILM IMPROVEMENTS. •• www -r8 "` ".. 311017........................... RELOCATION OF=MUNICIPAL'.SHOP OPERATIONS.................. r_w 311018..................` SYSTEM.......................... wrww 3110Y9 ARCHITECTURAL/ENGINEERING'CDMPUTER CITYWIDE TELEPHONE{SYSTEM:. ....... ....` ._ ........11 311021 ....... ....... _r r12` ._ ..... r. .• . 311022 Gt1SMAN ,CENTER' IMPROVEMENTSADMINISTRATION.BItILDING •• `- ......... " "- - . ._.r 31,1023,E WATER=TONER REPLACEMENT ._ ._.. ."-•-•• •r•13� CODE ENFORCEMENT COMPUTER SYSTEM.- :.. VIOLATIONS AND 311024 PERMITS, ....................... ".....r..rL4 _.. :311025 CAPITAL IMPROVEMENT`"PROGRAMADMINISTRATION. INFORMATION SYSTEM .......••• r ww •1G GEpGRAPHIC .. 3i4232 ASSOC IATED'PERIPHERALS..............""` rt _` 315231 QUI:5IT.ION OF COMPUTER5 & . NEW PROJECTS WITH FY:'92,APPROPRIATIONS: ._17 •• LNEEDS.TIONIGSE NA rorrr"...1 CODI 311026 : R - .... • ..A AI.INFORMATION SYS.FINANC ` : 311027, Sci" F'u W Mrt' y ' .�,� �P..-,+k �••-aa..t^- _w,, - as . ;, - .:i -... �".. z _r '... -. . _ _ Ilk v • PROJECTS!. BY, MAJOR 'PROGPM :AND:,FUNCTIONAL CATEGORY=' ' CATEGORY) c PRO. ECT NUMBER PROJECT NAME FUFETY PUBLIC POLICE ' ON60IN PROJECTS WIfiH PRIOR hAPPROiP�RIATIONS: R t Page FACILITY. 312008 POLICE SUPPORT ;SERVICES 312007 ±NOW—D* ISTRICT' `POLI`CE SUBSTATION.. • • -i•- 312008 SOUTH DISTRICT POLICE SUBSTATION .......................................... '312410 POLICE M06IL DIGITAL TERMINAL`REFINEMENT.. ................................. 312012 POLICE PROPERTY UNIT & AUTQ POUND FACILITY RENOVATION.. ........... __i 312014 POLICE MICROCOMPUTER.&:I D- SYSTEM ENHANCEMENTS ............................. 312015 CENT RAL``.POLICE'FACILITY EXPANSION ............................... ... I . ............ r i i i Y4.R " 312018 POLICE'EQUIPMENT ACQUISITION.. .... . . . .: . . . . . : . . . :. f • • . . . . . .... •. . .R ... _ . F,I, 312019 .... ........... MPD f I REARM' s l RANGE RENOVATION :................ .. .. ,. WOWt 911 °EMERGENCY= BACKUP: SITE .... •_ _. .29 312021 ' ' LEGTOt� PRRKk POLICE MINI -STATION .. .. .. ... ..... r.r. FIRE RESCUE= �I F '. 1 DELETED'pROJECTSIDURING FY'91 "3I3233 FIREjAPPARATUS:REPLACEMENT ANt}10R MODIFICATION FY 91_.. -�- � .. COMPLETED PROJECTSRING FY'91: 1 FIRELAPPARATUS'MODfIFICATION -FY 88. 3132 t ..._+...f. .. t... F, ... - .. t.: 3 2 FIRE RESt, UFa:NEW ACQUISITION - F!I� 8�3. i..:....�.':.....,.... R. .. i:I... F.....f.1.r . ,AP.PARIlTUS APPARATUS: REFURBISHING AND 'INOQIFICITiaN FY'"89 FIRE : , {��pk ��.>� ..: ,:. .,, ,. :r i'... • _. . t?><CrHt=-;:N°APPARATU$:..ACOC�LS . r. • r.:' .. r,.� .i .;r .a. .e i,.. Ii'.' .� s�i i-ihi MJ 313018 RED 313019 FIF 10228 - ;ut 313230 FTE 'YPROJECTSk DY'MAJOR= PR � - 11UNAL i'. , , Page THPRIOR APPROPRIATIONS: :. --' 'RAINING. FACILITY' : ..... ............ ... .. AND OED�°,VRI LLTOWER.............- .. •• .,....: ._.� ►TION OF'FIRE'��STATIONS� �TA7ION�3GARAGE':MODIFICATION'AND.EXPANSION..... ... ...........`�'......`. ..-39� PRODUCTION -_.AND.. TOM NING ASSISTANCE:. ".. • . NO ...................... "." 00t SPECIAL EQUIPMENT FY'89.........................' .. """ 41 .. FIRE MUSEUM ......................_ )EPARTMENT ' COMPUTER ENHANCEMENT................... .: _. .. "'42 tESCUE NEW APPARATUS ACQUISITION FY'91 - FY`92 ....... - .• . •. ... )EPARTMENT=.MASTER'PLAN.:.. .....:..... ... .... __ _.. -.. -4�5 ` tESCt�E SPECIAL.SUPPORT EQUIPMENT'FY'91 - FY'92.:. -. .•.- •--= ... _. • ... . J W STATION : : 12 �:.... .................... ........... ..........................46' . VIRONMENT - ITH PRIOR APPROPRIATION5. DABLE.HOUSING PROGRAM,- LAND ACQUISITION................... .••� _••• ...........47 CITY/LITTLE HAYANA HOUSING DEMONSTRATION PROGRAM...................... ........48 ._.. ...�.. NG LAND. At PROGRAM:.. ••-• ..• _.•• `. " ' `""' ... •PROGRAM w••-••`"•"'5� } 3� 'ERED.;5:ITE.AFFORDABLE HOUSING DEVELOPMENT .......•••--•----••� .......... 51 NG PR06RAM ADMINISTRATI.ON.. •. • -` . `.•""' "`"". ID MORTGRGE,-HOME. LOAN POOL.................• '�" `�"-' " CITY LAND ACQUISITION -:APPRAISALS.,.- ---••••- •�' F Y `k m,- PROJECTS BY MAJOR PROGRAM, AND FUNCTIONAL CATEGORY CATEGORY/ PROJE-,T ` { Rage " REJECT +NAME ;� NEW PROJECTS:WITH'FY'92 APPROPRI'ATIONS� t �. 341172 L D -DESIGN.--. .... BISCAYNE BOULEVARD - NEW.._WOR ••••••••••• .. -y REVIOUSLY+SCHEDULED PROJECTS FOR FUTURE YEARS` P ,., , II 0411Q1 r BRICKELL.TRANSIT STATION AREA'STREET IMPROVEMENTS. .�.....146 64I131". fDISON.STREET%'IMPROVEMENTS —PHASE II........ ... "II. �•^ w + EDGEWATER .STREET:" MPROVEMENTS'Y— PHASE _ ," . .r 14� ;`04i13Z 04I133 SEWEL `_'PARK` STREET`-IMP,R©VEMENTS::... • • • • « • • • • - • • • ... .. .. . ..r .... .149 041134 .. ..« MANORSTREET IMPROVEMENTS - PHASE V.....• ..• • • •«• _.1 5t1 041135..„ DOWNTOWNSTREET'IMPROVEMENTS`°= PHASE III.. - _ .151 0411413 Y ENTS PHASE II. ........... LITTLE RIVER :STREET IMPRO EM - i F - 041144 . OVERTOWNS7REET IMPROVEMENTS"= PNASE'II ....... v.. _ 041145 AELAP'ATTA�1'S.TREET IMPROVEMENTS -PHASE III....... ......... �r.....-- 154 041146 «. ... .. .. . Bl1El�l VIS'Tk`-STREET``IMPROVEMENTS.:- 'PHASE IV «. •• f..�.15 . i 04i'147 _ __. « +« EAST LITTLE;NAVANA STREET"IMPROVEMENTS PHASE III..' --- -- ........ -• r... r..r_.:. . . _ « ... r....r«r. s..rir Y.041"154 MODEL"CITY=STREET''IMPROVEMENTS PHASE II.«.. _.. . •-r.iyy� 041i55 .r...�...�_« EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III....•Y•V�.•• �` . • 1... ..«.._-- . _ « _« . • « . `.. 041156 GRAPELAND."STREET'IMPROVEMENTS....................... `.r « « . « ....i A4I157 DESIGN PLAZA'STREET IMPROVEMENTS - PHASEIL• K�f j v04i°158 ........................ WYNWOOD"�"STREET IMPROVEMENTS PHASE II..« •....s-r.«r..,r.. .«...F.r_r......160217 - " 041165: CORAL GARDENS STREET' IMPROVEMENTS. • • « • • ` . r r . . _. 041.1G 6.:`�;,EDGEWATER _ STREET'IMPROVEMENTS PHASE�III«...... i..16� ' o4r167 EDISON STREET .IMPROVWENrtS =PHASE ILI.... ... r............irr[_w .�.'. s -. 4.1I68. :.....:.. •t. t... «..:. «««... ir. rr MANOR STREET`.IMPROYEMEKTS _ PHASE YI.«. C.ITTLE,`IfiAVANA''STREET;IMPROVEMENTS PHASE III.... -f. 041170 _ FY'9 « .. TREE — 7 T -IMPROVEMENTS' FY'93 -I& ,.,,CITY : _ � � .,. ,,,, ..:...i I DE, S _. FY 97 ��jl`i�1 RfBU1LD` EWALK5 _AND�"STREETS - FY 93 -..............«. T t }t,Ni�- wtz S C PROJECTS BY MAJOR PROGRAM AMQi FUN IONAL CATEGURY _ WOOY/ t 1 PR OJ ECT > . N= PROJECT NAME .I.T , ,F , S T R NS . A _ MAS - , r Pao ONGOING ViITH PRIOR: APPROPRIATIONS.- .PROJECT,SS ' (PEOPLE -MOVER) STAGE IT cQiBTOrww 343220 DOWNTOWN`COMPONENT OF METRORAIL PARKING k - COMPLETED -PROJECTS DURING FY'91: r< rf rrrr�r« . f ...................... 420002 MIAMI'CONVENTION:CENTER PARKING GARAGE:....• .. rrrfr .. r. rs�f ..f.. r.. r. ww. NEW 'P90JECTS WITH. FY'92.,AP.PRO00IATIONSs rrf.170 y* , MIAMI-"CONVENTION'CENTER pARKING GARAGE WATERPROOFING.... ,..r.rwf f.. 420003.- PHYSICAL' ENVIRONMENT" ` ' SANITARYy=SEWERS' , CiMPLEfED°,PRO�EC15 DURING FY'91 ' - rw.rsfr A v_ r NORTH"FLAGLER SANITARYSENERS.. rfrrlf fw.r. 351273 r.:..r 351280 SOUTHEAST:OVERTOWN/PAR KWEST`SANITARY.SEWERS.. .. r f� .f.fwr.«w.rfwrf.....rrr172� rd 5:; pi f•: r 4' E.� :�APPROPRIATIONS: PROJECTS WI TH _ PR IO R. 4 .ONGOING q M3ACr 4. "�yrs•�k f i f, r =SANITARY� SEWERS +rrMKM_.YRIQM'4 ffr r:.:fr► s,f wwrsF. . Y.v ;L1'a r..Y •`,: .... _:,. " � SOUTH-FLAGLER ....: -,- x.F .�. .:. .....' yie". ' ; - .;; r ..',.. • . r Y r • •. 1 f. ♦ f f f f r f' - , .: ITARY G ROVE..SAN f ,.i .. .z.: .SEWERS r :,35f1�4 SOUTH .. , . r.. ... EN`6r:. 3 r A" ANTTAR1f }SEWER; IMPROVEM �,• . _ ,.W.36STRE�T :�.,, �. ,.. �."�� r�s�.. � v .: ,5__ ..;;:..r 6... N ,: ,... ::r.r.'r...�.•�. ,. ,.-..:: _ ,,:. ,...„..r,nr.e�aow:.CdIMTTdRY<N.SEWER$,rr<rrr. .Vr�f•rf•r«.er .,.,.«s t •iv N�Mt' �31 ;a - NEVI STORM'' i 4 ca A,4 All PRt �I p� 0 0 "0 O _ 0 NEW:PRQ C s i r 1,4 t = (� (:� OR -PROGRAM A[�F,:F1NCT BY. MA1 IOM�AL- CATEGORY PROJECTS - ti .e.s f x s - m ., CiiYWiDE`LOCAL bRAINAGE'PROJECTSFYf PUMP 5TATION,RENOVATIONS FY 92 FY`:g7... ..:.. .. S REIQ ACRES STORM SEWERS ...............- ... - IV •• WAGNER:�kCREEK tNOVATIONS -PHASE .. 22 BELLE"rMEADE"Sl`ORM SEWERS - PHASE I... ...... SEWER ................. ..........................F.FFF.FF .. . •F ............ 225, lr" N.W.°71~STREET"MAIN TRUNK STORK ......... 52262 52263` KINLOCHSTORM SEWERS..•.•...••••• ••• WAGNER CREEK -RENOVATIONS PHASE V......... . ......F22 52264 .F. ... ....................... BELLE"MEADE'STORM SEWERS-PHASE;II.. ••• " 52265 FAI'RLAWN'STORM SEWERS... ... ... . .... .•.......r...................:........229 JECTS SCHEDULED FOR FUTURE YEARS: 52280 MORRIS'PA,230 RK(STORM`SEWER RETROFITTING.. . ......•••`•_'_� . .' .•- 52281 . ENGLEWOOD STORM SEWER - I PHASE I I I . ...................... ..' ... .K i 52282 AVALONE-STORM SEWER PHASE III...:•.•• •-•••"- F • - .. �...............«23� i52283 ARBURY 'STORM'�SEWER s.: PHASE ;III . �.`. 162284' PHASE II FAIRLAWN STORM SEWERS'-- ....... . FY' g3.......... .. F_ .. . .. • • • • • • • • - - • - • • • " ` ` "" ``35 152285 CITYWIDE "LOCAL DRAINAGE PROJECTS - - . . • �S3GII 'PREVIO.U! , .. ,� ... .. -.; ... M1. ..-.M, .,: .a,.i i. .. .. ._... . .. ,.. e.;• n k?t . ,. + aF. , °y. - ra„P ::_#zPP •+ , � �. - "? .^ c . , 3t;#" �!naM R. � x". " ....�....rw,•nr..'P1ss"i".�w:'4:.1�'h'C - swMµy'� "' P'1""�"" .1 ti.''�+'-'''�'��'� F.` ,,, efi ho .. ,.: t C I .. T Y 0 F MIA=1N :I AS :OF 2CP1251�92 . . CAPITAL IMPROVEMENT.•PROGRAM.; - ` PROJECT'; OESCRIP,TiONf{' PROJECT; NO. s 311001 ----------------- ------------------------ --=----------------�- PROJECT.NAME--CITY'AOMINISTRATION.BLDG -' PH II ! PROJECT DESCRIPTION: ! ADDRESS : 275 MN ;2ND';-ST R ...,. NBRHD':LOCATION s .:263 This project includes the dea$gst. Anil :canstrudlt`* a� NBRHD `:SERVICE 900 ! or - 150000-sq: ft� City ,Ada:isristrafibn 8ufidArtg€. located on City -owned property,gsx the Governiitne . ' PROGRA�1 `001 GENERAL GOVERNMENT Center. " This building 4111 consul dot <;.`&Xk dat , CATEGORY„ s' GENERAL ,GOVERNMENT ' ! Administrative Offices- and pra!vI44, officaasfot� tlYa: CAty'; ,011 DEPARTMENT_ ; : ,,059 .. DEV. t'.HOUSING •CONSERVATION' ! Commissioners'as wall`ais Cowa'$ssl.Ond;CI7aa� ii. sF. ; Eci dlirc - PROJECT-: MANAGER: 971 HERBERT, J:: BAILEY ! for this facility, as for ba :generaifa`d�' ieow� .anficipafed the rental cost savings: of appraxiwrsfel€yk >E2;7!�3TE1ie ' FIRST.:,:VEAR;IN" CAPITAL PROGRAM':.FY82 ! (based on 1989r. ' FIR9T YEAR'OF'.APPROPRIATIONS FY82 " r The addition 'of two levahs ' on tha adjacent- parkin- �w PROJECT SCHEDULE ! garage may be carried out cofncident2tj with thl ! INITIAL REVISED- ! project at an additional cost,of approxiwaaYy COMMENCE'`DESIGN 09/89 TBD` ! ,•2.0 million. AMIARO;CONTRACT. 02/90 .BEGIN -CONSTRUCTION 04/90 r � '.BENEFICIAL'."USE10191 PROJECT,;COMPLETE 12/91 ------------------------------------------ ---- - - - PRIOR 'APPRO- TOTAL COST APPRO- PRIATIONS --------- FUTURE COST ESTIMATES=-----------=--� COST,CATEGORIES, ESTIMATE PRIATIONS 1991-92 1992-93 1093-94 1994-95 1995-95. i99S-g -- --- --------------- ----- - ---- ------------- ------------------ ------ -- ---- - -- --_ - - - !' !: X 1000`Y LAND'ACQUISITION' DESIGN.: 1250.0 CONSTRUCTION 18000.0 - 1250.0 11435.0 6565.0 �z EQUIPMENT• ;. 300.0 300.0 .. ADMINISTRATION OTHER 28.0 28.0 -- ---------- -------- ------ - ---------.------.�,..- •;`I ---------. -- TDTAtj*COST ... , 19578..0.; , -- 26.0 0.0 1250.0 11735.0' 6565.0 IT.O 0f_O , PRIOR APPR0r ` TOTAL` APPRO= PRIATIONS SING 1991-92 c------------------ FUTURE*FUND:ENG------------------*•, 1995-95 U SOURCES ;. FUNDING" PRIATIONS ,. 1992-93% 1993-94' 1994-95 1996-W ;- _- -- ----------------- --------- _ __ _ _ ----tit X 100t1-)---------------------- ----- -- 388 REVOLVING FUND _ 28,0 2800 t 659 11NOETERMINEO '; 19550:0 1250 0 117 .3 51 0' 6565.0� 70TAL Fl1NDIN(3 19578.0 28.0 0.0 1250.0 11'735.0 '` ' 656'3.0 d eft t'•'� l��Ji, A ) 4y ..cd '� '. 4 - { - .{. 1t -•n t 1t L i .�REVZ.+ION. DikTEt n r ti�, � ,._, 77-77777-,77 mom IRS f r AS OF l0�/25f91 x ' C„ I T.0 F CAPITAL - IMPROVEMENT ,PROGRAM :. `PROJECT. DESCRIPTION ' FY92 _. ----- -- j PROJECT1: NO-� 311014 "' LAW'r: ENFORCEMENT BUILOIN(3 �--PROJECT DESCRIPTION:-- - s �ROOECT NAME : FEDERAL;' pR0i7ECT ,,. . ,.' :. ,,.; N.E" ,4 ST". _.. I ; akMf te< This, pro jeet entaSls: construetioro" ci S6,iP es ta,, hE occnpe a << NBRw LOCATION ; 26.3 ! r 250.000 ,square foot building smeni ag nci[es� unds� 0 ( .;,-" a r lsat eF sgF '� E_alorC sew NBRFIO _SEhV10 „ h 900. a ' ! C8N went 'with _the fi._S«; .General. 5er-r3 CCf ericriatraeetl.. p Fsda�l'ovsesnwe wt a., 1 °OOi QENERALQOVERNYENT- pROGRAI� '. r011 ! The -City. as isciiitaFtor for "tftis the specified PFopertg adjacent; -, .':GENERAL-�aOVERNMENT ;µCAt£GORY,:= OS9 'DEVA 8'"HOUSING CONSERVATION ! will ,acquire B I n Federal Courthouse: desfgrV and eonlGtR uct_ the" 4 ° ;KIEPART111ENT {�Rt�ARTMEMANAGERr'967 ` ARVEEN-4EINTRAUBTa. '' r forasubsequer�t Itsae'to theGefie a]l Se:rv3c r - :Bee►eral eevicesE-Ad�iRMidE _,u R5T'YEAR IN'''CAPITAL' "PROGRAM s FY.89 `" " FYQ9 ;,. i i._ Admirriatratioh. The EC.S_ : lease rerta:L., Ray ent+` i reap°!h trnton. through.ipo r cost.. T s;" Project-le.-6efng� 'FIRSTYEAR 'OF`sAPPROPRIATIONS . r totari project io at no cost. to the Ci V« 'PROJECT'SCHEDULE : INITIAL REVISED acton�plished " -%"COMMENCE "DESIGN 12/90 01/91 07/90 ! ... i » . AWARD -`CONTRACT' 07/90 12/90 07/91 M MINI CONSTRUCTION / 09/93 06 92 --------------------------- - -- -- BENEFICIALtiSE PROJECT'�COMPLETE 1'2/92 09/93 :. PRIOR APPRO- PRIATIONS -- ----------_- FUTURE COST_ ESTIIM'IkTE3°-------= --"" i9g5=96` l ga-9 'TOTAL COST n ESTIMATE APPRO- PRIATIONS 1991-92 :9 - 1993-94 199'4-95 92----------------- --- - "COST CATEGORIES --- -- ---- ---- ---- --------- ---------- -- ----- 3500.0 .LAND,- ACQUIeITION 6800.0 3500.0 6800.0 ..DESIGN 28200.0 'CONSTRUCTION 28200.0 _ .EQUIPMENT x�- ;; 'AIDMJHUTRATION .r 3210.5 1000.8 -------------- --- 4211.3 ;OTHER :4 __-�---_ --------- ----_---- - ----------------- --- 0.0 V 0- r - 42711.3 41710.5 1000 8 TOTAL��COST ..� �. TOTAL PRIORll APPRO- APPRO- PRIATIONS------------993=94 FUTURE;;FtOMING----------------- 1994-9 1995 96 lSg' mG FUNDING PRIATIONS 1991-92 1992-93 - - _ _ _------ r - -- 4 -------- --------- ------_------------ s• X 1000 1- 7,2.3 34.5 37.8 .� P 0 ,.ROPERTY":, ENT r _ �9:. 963.0 . 96 3 0 535 NDkSSALES ,. - REVENUE* BONDS. SR"1988 416 6.0 4167--- _---- -�, - - ___ --- "RENT,AL`:a. g98 ---- 42711.3 --------- 41710.5 --- 1000.8 - 0 0 0 0' T iiL FUNDI NG' - 3 - r ... , Mks k :u � Y n- ,ea_.....� , f...g. ...._-, _..:r- .., .., _.:, -_.. .:' ws.- i ;f,10/�33 REVISE ON GATE 07. c rY�e, «,4... _w+�',` i_,- r _ ,.. .. __•,x..na,,.�.. .,..,v„�.. _ . �;. :�:,�w� ,�...:i _ p,: .r: �,,,�. s,H•. .. ..qif.; .: ,:�r,„uN ;.�iy {„ ,�,. .,, x y��``>K.��^C�"Nt' �. i ,•'. ...n. ,s��� v-`�`:. N"..rry...Fi' ',:,.<:'3 .5 '-,}i-rt�rt :3 (= 4.;' S,.x ;;,r�*.,:'"tr��ix. n.. ,d. d,'#. w,�'' ..:. ,. "d .,.� apt"'. ,,+ W.-,. ,ra. ...:: a :>(: _.:. ,, :.•._k*r _ _ _:H". - _ - m: f.;:`;`� - #^�h«'n''"d w ` C .�I : i T Y 0 F . CAPITAL PROGRAM 'PRO -`IMPROVEMENT JECT DESCRIPTION,: ----- ----- - ------ PROJECT N0. 311015 'NAME UPORAOE.MAINFRAME COMPUTERS --- ! PROJECT DESCRIPTION: PERIPHERALS s tQ F2k �SYS A"3T PROJECT s :ADDRESS:' 400 NiN 2NO'AVE radeN This praject irtvolvea the uP9 w associated peclphsrsan diet , ' NBRHb LOCATION. s 263 ! mainframe co!aputers: and to hand14 that C W'ff dlwsle�dSr Sac ­."OFHD SERVICE 90, • A=iT's wfll be able ! the next 'eight' years,-Furthermor"e. ■ei]!Sfa 'i i>.h : • ," , PROGRAiA,: GENERAL ; GOVERNMENT t paysets aopropriati oa�cs00i dlIntoF: thla pr ..ad!TCa C1►TE #DRY tr011 "rGENERAL;GOVERNMENT• tho A-17�s inclueEfne llnterar r ' ; a.. : ' 046 COMPUTERS DEPARTMENT,, "GONZALEZ :• - t total funding, for ! indirect-allocatioer and the carrle� aver' l�-� "�`Ap1� R ' 'PROLECV' MANAQERt ,t 462 ELENA .. is, ST.825.000`«QQ;► :. YEAR CAPITAL- PROt;RAM • FY90 from"the. previous=pra�eatl , - _A- FIRSf� <IN` FIRST,.°;REAR-OF,::APPROPRIATIONS ` FY90' ! . PROJECT.SCHEOULE = INITIAL REVISED COMMENCE'OESIGN 10/88 10/88 r AWARW CONTRACT � ;!13EGIN CONSTRUCTION --------------------------------- SEFrEF.ICZAL` :USE . 04/89 ` 04/89 ----------------------- PROJECT COMPLETE PRIOR __ -- - ------- APPRO FUTURE COST ESTIMATES - - --- g9 ' -`' TOTAL COST APPRO- PRIATIONS----------- _ I99Z-93 1993-94 IS9a 95 1995-96 ---� - ESTIMATE PRIATIONS 1991-92 ---- --------- --------- CATEGORIES `COST C ------------------ LAND ACQUISITION is DESIGN CONSTRUCTION1273.0 7638.0.0 1273 1273.0 1273.0 12x-O E2T3.0 18-2 EQUIPMENT 36.4 18 x8-- -- ---------- ----- ---2 ADMINISTRATION ADMINISTRATION 109.2 OTHER ----- -- --------- - ---- ---------------------- --- - 2291.2 1291.2 T291 1291.2 O.O - ------ 7747.2 . 1273 O 1309.4 TDYAL-,Ct1�5T `.,` PRIOR APPRO FUTURE FUNDING--..- - 0- TOTAL APPRO- PRIATIONS <- 1993-94". 199E5 I992-93 1----48 -FUNDING 19 -_-`- ---- ---- - -- --- - -- FUNNING SOURCES --------- --------- ----91-92 -------- F 4 X 1000 f I - - _ Sir SPECIAL `ASSESSMENT COLLECTIONS .209. 4 .291'. o ; 291. 0 1209.4 o o too. Q 100. 0 64�GUARANTEE..ENTL REV. B NDS •-F1(89 YNTEREST 10 0.0 10. . two,lgO .POLLUT.`;G.O ,B; 387.'0, $67:i8i::IRE'LG.O BONDS S95.0: SL 387.0 595.0 1'1"9T.2, 1Y9I.Z :°18�t2 109f1,2' 1A98Y.,-RO.LICE GO BONDS, 87 862`j1NDETERMINED _ _ . __ _-- -F29I 129II_2 ti W,--4664_8` 899� r, ----__--- ---1309.4---I29I.2 �I291. 2 �- .. 7747 2. Tb—TAC.,' FUNDING :. 1273.0 c REVISION O/QZ/92 .DATE+I17 'xp�yr1 - yµ, S i F C 'I, T Y- D F MI IA M;_I AS OF1O/2S�9Y - s�, CAPITAL ='IMPROVEMENT. PROGRAM r. > PRO'JECT OESCRYPTION ' ' FV92' PROJECT -NO. 311017., PI20JECi "+NAMIE" s`, CLERK'. OFFICEf.LEKTRIEVER i MICROFILM IMPROVEMENTS -- --- -- ECT DESCRIPTI014: PROD S , ,, , e. . , .� 1bORESS:. ,. .... L: .. ,. 3S00,,`,PAN AMERICAN DR. .:.- _.. �. The.r -; .. Kardez LektrieveF :Ser3ies :80r bszil er..EAie .aooetrd 3 d N�itilb 'LOCATIOt s. iota the; cowputer. agr by the ,user o8ltiget3`ip:; reaesr - I '.N6RF�D SERVrCE< �:. 900• ! aceAss` "unwateheel .uss - of ;fYooF z spaGsR. ihP. Is�t#r�wvet� � `; R , y��� �• ; , 001 GENERAL,. GOVERNMENT ' r :`' r .and Ss' -le 80: Pra�ridssiup _ta::1�5Ek� 1wAratl,.IA<*g; ilelch A a '� 34 feet• of or o flcos spadar. = .�AROGRAM 1'.11ObRlt„ ': 011; _.GENERAL GOVERNMENT T i ust square r - . '.OZ2 ' OLERK OFFICE- µ r _ , _ The'. of fi,eo- the Cited G�leri: •,irae�Bei„�ertefAt 1! s�`�tdi �U ,DEPAi1TM1ENT Rf►�IEC�,. MANAGER 917 ' ' MAL7ER ; FOEMAN •of its. swaging '.stjstesa. ,tw»ax CowPu�tec uAsEsAst e!',13i Ae ► .. FY90 - System (CA )7 r thcougla t[ae;:uare _dA rhea Kodak Fsage s>iis 3 F�RSt-1tEAR_ IN CAPITAL' PROGRAM;• :- t FIlT%'YEAR OF APPROPRLATION5 FY90; r - r Microlmager 30 and ;digf#�rI , Nfock St s PROJECT SCHEDULE•.: r �. - INITIAL •"REVISED -• =�' Cf�i1MtEFICE'�DEiS'IGN, . ' .. .. � s AWARD CONTRACT`: i w BEGIN'; CONSTRUCTION ; USE, BENEFICIAL' USE - TBD *ROJEGT ---- -- -------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <- -- ------ FUTURE COST ESTIMATES---------------� 399S-9C i99S-97! ' CCS'i CATED0RIES ESTIMATE, PRIATIONS I991-92 _ --- --- ---- - I992-93 - 1993-94 --1994-9�s rrrr....R.:.R.. - -- -- - ---= - ----- - =s I LAND- ACOUISITT.ON % ECtUIPMENT :, 53.4 53.4' h S AbM1:iNIS'�k11(TION t 1' `�� _.. OTHE�i -------- ___r _--- - _- `L_ - r rrr___r__ _-------- 53.4 -_-__ -oo _-_-_ 0.0 TOTAL COST 53�.4 PRIOR APPRO- APPRO- PRIATIONS <--------- --'-- FUTURE Fl9N43^- -- ----- TOTAL 199Z'-93 I993-9�,1R93i-96 1� "F1;)NpINQT' r- FUNDING PRIATIONS 199I-92 0URCES - --- ----- " ----- --- (a X 1000 h u S9 bOb1TRIS FR FY90 GENERAL FUND `53 4 53.<' �..:�..� :. _ - ----- --------- ------- - - -:-- a o o a a�.:a a 1IL FUNDING u 53, 4 53.4 o. o s . . g VS , { TS '��+g� w, 'PREVISION /FTE 16 OZ/,91 b W i �'r.. I e•� J .i' r . 'L •,.-, - '. _,.:. -•. : ... . fv .. «.. F .. .i c..! .Y k «.. � .,. - T.l b �'-F fir,( A - , .- i arc; � . +n.i,- .., . 4` , .. m 1...9' u PROJECT -NO. s 311018 PROJECT'_;NAME RELOCATION'OF-:MUNICIPAL SHOP OPERATIONS ADDRESS. NM. 12 :AVENUE AND 20 ST. NBRHD.LOCATIOH,: 635 NBRHD SERVICE 900 PROGRXM 001 GENERAL -GOVERNMENT CATEGORY' "" O11 " tiENERAL GOVERNMENT DEPAkT1AENT - i.070;:C2TY MANAGER'S OFFICE PROJECT "NAGER: 381 WALDEMAR'E. LEE FIRST YEAR IN„CAPITAL•PROGRAM FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 09/89 = WARW CONTRACT 11 / 89 BEGIN;' CONSTRUCTION BENEICIAL.USE 07/90 PROJECT 'COMPL PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST'CATEGORIES as---------- ESTIMATE' -- a---- PRIATIONS - - --1991-92 LAND...ACQUZSITION 50.0 SO-0 DESZaN,,..,`:.„ CONSTRUCTION, 1025.0 1000.0 0 25. ---- ---------- -- ------ - -- --- PROJECT DESCRIPTION:' ! Relocation of Municipal .Shop Operations baring disgaiaitedt due to the .saler to Miami-_Uad'e Commuriitfff,Ca a the ! easternmost t.;5 acres of the MuntcipsB ject- involves the. demo7�tion of, title 94CF114_ Yiaakt ! Incinerator, transfer oiPark" .Opetrations,�: Nlaacehausi!pg activities to.the,old incinerator.si.te and iseiiiriiirt . Renovation to the Public W rk buiid?ing and resuri.4 ! of exi�stin parkin ands :.nawv fencfng! _ I _ ,addIt oft ....l�d!Ne refurbishing of:t ex #ing properties, Purc%ase: and r transfer- of, equipment,. movincl.:ai,fucnft'ii �► taa3a aer equipment plus various"other emaiher relocation, eon- struction and demolition arrangements ma9 be necessar , before the projeCtr can be completed. R '-------------------------------------- ------ --- FUTURE COST' ESTIMATES -----------�--v <--------------- 1935-95. 199&-3�" 1992-93 1993-94 1,994-95 � --------- ------ ( a x 1000-> n, ,. ..... ,.... ti, .,r :.. ..... ..... ..s'. ., 1, c: �•'.. ' � J?r.•t •.., :N:Ts` .. 1�, . U +�:. f"J,... p... ,. M-n: �'"_i :. •n...:. .1 fir,^�i •�,w '2 .^T' 1 - e- Y :+...'..'"'1 .v ':?=-:.G ... .. .__, r..„=.. '�:� - •Yi'Y t ..."W'. P�{9q �4:4.'.` x;� L �y. �; % .�•, �•� :.� � .E "�s ��..h.i' � : � i •.Y i i�^`� _ wy,?I, C I T Y O F M I A M' I AS OF 10}f2519%. :I CAPITAL IMPROVEMENT, PROGRAM, PROJECT�DESCRIPTXOI = PROJECT NO. 311019----------------------------------------- PROJECT NAME :.ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM ! PROJECT DESCRIPTION'. -- --------�_-- � ,ADDRESS:, •: 27S N NI 2ND,IST LOCATION :: 263 �.., This project is intended to enhance the .desi er .art ' NBRHO NBRHD SERVICE: s :900 , .. _' construction- pro eets by ;allawing t[ "dea► gni�r iftef d"aariignsr and thae _ opportunity': to, explore aelternatk4ee `_blest" a 001 -GENERAL, GOVERNMENT; ! corrssponding•.impact,: thus: prab I! ,the psostSir- ' +t;11TEGORY ` 01] GENERAL GOVERNMENT' <° ';PUBLIC ! designing. and' to do- sa" i a� euctr° whartensd tllw 1,� consequentie} than . cant 'aA datmi!gr� DEPARTMENT =: '' .. "•01 WORKS .. i1DJECT BANAGERt`=995 DR.'fL"UIS, A� PRIETO=PORTAR .: = ! ..reducing As-,tha technoliogc Iry Iftge:areaw .i�np arresr a ' ; auitieient:,tue►da -.ta .keep -theaaw:ays%ate'ci� .rarer .: $T .,ifEAR III; CAPITAL PROGRAM; .., ... _, included "for ` subsequent .year arm '_ beers a -. ,-FY90 FIRST"rYEAR"OF'4PPQOPRIATIONS .:'FY90 PROJECT INITIAL REVISED' . , WOO&CE DESIGN .. AMfARO:.CONTRACT........ TOO BEGIN CONSTRUCTION p ' BENEP:ICIAC USE 09 / 91 -- - ---------- PROJECT COMPLETE ---------------------------------- 1 �n _ yz TOTAL COST PRIOR APPRO- APPRO- PFIATIONS <- --- -- FUTURE COST ESTIMATES ------ - ----- 1994-9S; 1995-96 19�98"-97�` COST CATEGORIES ES-fIMATE PRIATIONS 1991-92 -- 1992-93 4993-94 ,. - -- -' - - ----------- - - -- - -------- t 3 X`1000-}----- D 40Lti1ISt DESIGN :. CONSTRUCTION EQUIPIAENT 250.0 50.0 50.0 50.0 5O.0 50.0 =f ADMXNIST4A'tION k fliHERt:.--j.. -------------- ----- -----50.0 -----50F0-----SE.tt------p� - -------------- `,'COST 5000 --------- 2500 50.0 TOTAL TOTAL PRIOR APPRO- APPRO-. PRIATIONS �- ------ ------ ------------ FUTURE FUNDING - -r #s B9t96 s '. FtiF1DIi�G=..SOURCESr�F � ' : 'FUNDING PRIATIONS' I991-92 1992=93 1993 94 b994-95K iK .: «a ---- ------------ -- --- f i X`I000 ) -1995_96 - h F; i'9I: *39.7pv?#iG11rAYkG.O "BON.DS -87: SL 25 0 2S' a 50.0- _ 77 $'A`<}"STQRM G.O BONDS 88` SL r ;. 25.1) i � 75. O, 0 _ `tq �0-.SATiITARY..: G. .:•; ="�'88 SL"� �'0 75..0 0. I25.0 25.0- tQ 0 - 40 0 40 O 1t6a0r F S16S' $TC�RMWATER UTItSTYrTRUST''FUNDS;' ."..-2:1 40:0 10 0 :10-0 - Oi IrE14E1 lu 87S HIGINfAY B;O80ND$=UNAUT,. :_ - --- - -_1ik - s�, a 5 t►t�` � oo: o _ DYING x '250 . o so. o ,T 14, x, 4 R CON SDATt os:rl2rsi EVI 5 i.s c •�y'k{'fr' .,. " .y yd-f'�•f iN T:i tro, ..: t'..T .,• 'F :' ':• . {' f.ir&J` 4 .r)- i^ ,.,, 41 } �' :.''-, - 3 •. i.h 1 1s? �'.- Yi } r 6 0 . !, • �� u , ark T C I TY O. F M IA 1t"I Its OF IQASkA9si CAPITAL IMPROVEMENT`PROGRAM PROJECT"' DESCRIPTi014: - ' •. FY92 . PROJECT'N0. 311021 . PROJEC7',NAME- CITY-WIDESYSTEM ______________r_—r_r—___ _ - — r__rr__r_rr_-_rir-.ice r4 ----- - --- - �' ,'TELEPHONE PROJECT, OESCRIPTI01<ts.. ADDRESS,<, CITYWIDE NBRFIO L0C71T*ON t :900 q NBRHD SERVICE 900 ! This; project conslats of replacing &II ^T&T equgpwei&t, �• ;. ! that the Citq had bean rent-Ing AW a , cessrt 06 ':iIIKAfF { aequiaition, th&d-Clt4 eaa`antAclpate egiedivriEe�e� PROORAIYI 001 GENERAL rGOVERNMENTt ! stantiai _'vavinga' in the "iuturer. - Tvtvl' *A;vinq* xllI; ht~" yam, GATE iY.` f'•.O1'1 GENERAL_ GOVERNMENT.,' ! approxfmateLy 400,000 per. gear.• IneivclIn4t ongalnj; !� .,'DEPA1tiMENT 042 ENVIROMr; SERV. i OPERAT: PROJEOT' MGMT.; ! mointenanct and' av ort. The rtiew a trl PP 4 peeixi� &Zsa. hr ;MANAGERS 421 RON WILLIAMS ! new " eapabllities which.. Will &Ila s; CA1~e� � „. FIRST.YEAR IN CAPIT s FY90 AL 'PROGRAM ,depactweeel!se�t� be more etiicient in° eo�nmunfca�tfng �sith-;the alt1woriar' !� off Miami and wore effectfve ice' carte ng!..out vae�lawar 'FIRST YEAR OF,`APPROPRIATIONS . FY90 functions and,: Gi ywide abecatf ons. PROJECT -SCHEDULE _ F INITIAL REVISED n OMMENCE.,OESIGN r �: .,:AWARD -'CONTRACT BEGIN'CONORUCTION F BENEFICIAL�'USE � 'pROJ�CT PPUPLETE TBD 12/91 « ------------- ---------- -- - - PRIOR APPRO- :' TOTAL COST APPRO- PRIATIONS <_______________ FUTURE COST ESTIMATE --------------+ COST CATEGORIES ESTIMATE,- PRIATIONS 1991-92 --------- 1992.93 1993-94 1994-95 1995-96 1996-9�7 --------- ----�----------------------- E.t X Y000 }, LA"O ACQUISITION - - - -..__•. DESIGN `' ., 'CDNSTRUGTION _ �, EQUIPMENT; 1339.9 -, . 1339.9 _ ,; ADMiNIStRATiON :� �r'�- - ----- {------_-- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - ------ i0T#L'CbST 1339.9 1339.9 0.0 0.0 O.O 0.,0 0.0PRIOR f r. APPRO- APPRC- PRIATIONS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -FUTCRE F:Dh- ;; fl�NbING SOURCES }{ -FUNDING PRIATIONS 199.1-92 1992-93 1993-94 1994-95g 199S-•96 1996�-�4 — ---- -- -- . -- — — --- — _— cis x 1000 }- 564� GUARANTEE LENTL FREV� 'ENDS FY89 1154 4•• '= 1154.4 a9$1 SIRE G O *�ONDS 18S .5 185. S r *0IINdING ;. 1339.. 9 ---- — -----_ — — — _ — I.339.9 0.0 r _ — — _ ------ _ -- —r 04' • :Or, Off;- E1�'xC tv y. t REVISION QATE 09L26'r9I - i t-} t. f sMYr. Y '= O F AS OE 3OtA23�693 CAPITAL=":IMPROVEMENT'' PROGRAK PR�JECT:'DESGRIPTION' CT=l10 311025 ; ---- ---------- ---------------- -- -- -- - - ---k: JECt NAME s.CAPITAC IMPROVEMENT PROGRAM ADMINISTRATION `—ADDRESS ! PROJECT DESCRIRTIONr" CITYWIDE � � NBRHD ,LOCAT.ION 900 ! ;This project Vie. aov�as- aawinAsrtcaci�fver � , ` se-t provides funding RHb SERVICE ; 900 ` , 1 . ' .1 eosts and sxpensre= assacAstaei aAtta tl�s w, and ee- ! mentation and::,adelnistcation of they C9teI° Cap Ors - Improvement Pr6 , raa and Cap�Atal 8'ucr4a CARTEOORY ? O1.I OEENERAL `GOVERNMENT`: LAMENT:°. DEa11RT11ENt ` s ,.026 PROJECT liIANAQER:. 324 ED.UARDO R00RIGUEZ'= L , ! FIRST YEAR IN CAPITAL' PROaRAM;s FY9.1 . �IR$T `lf'E�►R OF APPROPRIATIONS FV91 ` IAROJECT SCFIEOUI:E : INITIAL REVISED COMMENCE r AWARD ;`:CONTRACT -BEGIN- CONSTRUCTION BENEFIGIAL'`USE F ,PROJECT. -,COMPLETE' 09/91 ' 09i92 ------------------------------------------'------------------ PRIOR APPRO- K TOTAL COST APPRO- PRIATIONS --------------- FUVIRE COST ESTIMATES---------__��, COST.CATEGORiES _ ESTIMATE PRIATiONS 1991-92 i99Z-93 1993-94 f99r-95- i99S-9E 1996=9T -- ------------- -- ----- ----------------- - --------- ---- -- -- - ( 9 x 10004 - - L AND AC'4JISITION, .DESIGN ` CONSTRUCTION AOMINISTRATION;i 336.0 240.0 96.0 OTHER �'' -----96.0 ------0-Q------0.0------0.0' TOTJ1i. OOST ..; 336.0 .240.0 >P r PRIOR APPRO- 3 TOTAL APPRO- P O R1991-92 ----1993-94F URE _ � CFT -1"s-96 --- --1i996- FUHD3NO�SOURCES FUNDING PRIATIONS 199279394-gs-6 ,. ., ---�—.�---. �—� --- -- — — -- — — r � 9i1,hlttTEREST �t ZNVESTMEN7 176 0 t 0.0 136.0 - 35ICOS'� ALLOCATIONPLAN 160:0 200.0 40.0- ra. :W3r+.Yi -- (YS! --- �TO�i14 ------------------ —�---- -- — --. .' — —--.cr.rrr —.iw flocs FUNOINQ"" 336s0 240.0 96.0 0.'0 o- 5 y G[}iY JL ti RE�IIR?ON DATE,rO� j � ,....,,. ... ..-. -.._ ,,.r-.., f..._ , ... .., a.-.. .�_.�.-r r. ..,_ ..r,.�-. a;•-.. s.- t .:`SU-.-.:z,.. _ .:, . r�n"e", '{iSdkbt.C�v«,r-E�r. ��`' N" rs"� is de'P , 4 C,s.T Y 0F,. MIA.MI AS OF 1013119�i CAPITAL IMPROCIEMENT PROGRAM 3R M PROJECT-"OESCRIPTip Lr FY92 !', PROJECT}`t10 • .,$14232 ` ----------------------------------------- PROJECT -,NAME F':'-GEOGRAPHIC INFORMATION SYSTEM '` PROJECT DESCRIPTION: ADDRESS . ,.. ' ' GiTY1MIDE ; Geographic yate au C'GIS: i!s ar cai�psE�en' The G c information S NBRHD ;L"i?CATION 263 Gy 900 < N9i2N0 SER1iIE: ! save property and computerized mspPine� Ant�ar�ua►tinef , system involving the, followide7-aowpaeionts: PRf�tiRAM '' 001` 'QENERAL 'GOVERNMENT Task I - s complete survey of alL buildings and F . CATEGORY 01;1 ,GENERAL' GOVERNMENT addresses in the City, together with OEPARTYEFlT,.. •. ;038 -,PLANNING ' ` cross-indexing of Count% �roPerty � PROJECT'; MANAGER. ' ;386 ' " OAVID :,MIFdITTINGTON > ef.,f6lio numbers, to allow immediate compe�ter3zeda FIRST -,YE' 0, IN CAPITAL. PROGRAM FY86 FIRST VCAR 0�""`APPROPRIATIONS FY87 ! access of a l ite� and Caw., - - property 1 C iriformat Qn: and [ Task II' - the" aagetisitioe�: at CfIS� %ardrrare. aad tware,� PROJECT SCHEDULE : : INITIAL REVISED networking/communications, installa�tioev. `.,-, 10/87 r training and consulting services. .. ;ANARD5`CONTRACT _ .. 03188 - =BEGIN,CONSTRUCTION BENEFICIAL` USE10/88 05/90 ----------------.�.....- :PROJECT, COMPLETE 12/89 09/96,_ .: ................. --................... TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMI�TES---------------� 1994-95 E995-•9f6 15F9Fi-Sfi" COST.: CATEGORIES,_;_ ESTIMATE PRIATIONS. 1991-92; ---------. 1992-93 1993-94 --------- ----- --------- ------------ - --= -- ---------. 4 . ! X.:1000 ) LAND ACQUISITION. DESIGN CONSTRUCTION.:: ., 460.0:. ECUIP,MENT '. 360.0 100_0 ; ADMINISTRATION , -. OTHER 250.0 250.0 -- - - ------ _ ----- - - r ----- r r — ------ — — TOTAL COST 710 0 --��r --- --.------- 610.0. 0.0 --- --------------- 0.0 l o o . a • a.0 P. tx t� PRIOR APPRO- =--r ----- �� _ TOTAL SOURCES FUNDING APPRO-; PRIATIONS----------- - PRIATIONS 2991 92 _ I993-94F RF99A-►9?SNs 1�95-gS' 1 Et9iDING _' - • rr�.r rr.r'- rr rrrr'S.rrr :------ ------- —rr—r—rrL.i' _-1992_93 - t s X 1000) 21�9s CERTf• OF`'PARTICIP: t 37100.1) 201.7 201.7 58y`'CONfiRIB":FR FY87 GENE�tALG FUND 48.3 48.3* 86be3S2APOLLUT• G.0`'BONDS 86 SL =60.0 100.0, ` 60.0 100. Q 85S' 197FIRE: G 0: =BONDS . 880.�,-1970 P..OLICE 'G.0 BONDS 150."0 150.0 88 '�1976" Ot15ZNG'G:O SONGS INT. 50.0 50:0 891DERMINED. --------- - - -- - - - _ � ----y - 7;10.0 fi0►L -- 6I0 r0, - -0,.0 -------- 0 a 100 O tl.,tl CF.0 t7 OI REVISION OA'F25/91- - RIB FR y,DEBT :' StK V.Lur-, r u1160- GENERAL. FUND; - - - g73.0 973:0 RS$'.FR FY84 RIB Vo F 89 GENERAL' FUND 277.;� 277.4 -' AMP. '4. EREST INCM INT 150.G �r- :50 150.0 POIiCE;YGCi B' 87 :L'��+ 33. o uSNITAR:Y �a 0: B. = .88 .;SL= 33:0 60.0 ,,POLLUT 6 o'B INTEREST 0 BONDS 86 ` SL 60.0 -100.0 100 0 � ��►OLLUT .r, ; 1800.0 1800 0 'EIRE G o BONas POLICE 'Q 0 BONDS 2793_0 2793. o - -- -77 OtsO I 9 _ 8302; 2� t It-7 NrbYNB t 8320 y'Ec' �E. ..- _.. `R�''zW2 E•5"NY.,�Y'°•K..Ln1 t htw"7 T -5';. C.:ITY O.F MIAM<I CAPITAL,.IMPROVEMENT.PROdRAIiE ` .` , '"="PROJECt..;DESCRIPTYON FY92: 19 z . 1102CIAL ,Iy ------ ---- -- 1T'. NO• 311027, ► PROJECT,OESCRIPTIOIs- . II" CT_;NAME NFORMATION'SYSTEM !, This prbject rllB provide t'undSe tcn9 CITYMIDE F urrent,FAWXS•<!Generai,gedgerlg e 1OCA?ION00 ►. Su"nd aecoursTTn9 aystear that nciu r proveel features that our cure+ ERVZCE 900 im,- have :Some . of the - needaidk l mpcaw� QENERAL GOVERNMENT r chaiak 'writln9v mdiltl near csPit l CRY ::'O11 .GENERAL GOVERNMENT ! table driven• reRo�`;t writer. sekYee TMENT O26 €•;FINANCE . ! revereal3N su{omatc eear ezzdG;. cI� -- 262 QARLOS GARCIA, pcaeeaaing and a.compreiiendAve ar flER z -! NS l d a T wCAFR)pgrm,a " N'CAPITAL" PROGRAM .• FY92_ ! 1 ' " F APPROPRIATIONS FY92 F DULE' INITIAL REVISED r r DESISNx r ITRACT"' 10191 r % ISTRUCTION -------------- ---------j-------�...- OMPL£TE` PRIOR APPRO- - - - - --....-- FU URE COST ESTIM/kFEl99S-96 N `. <---------- _ i996w941r -- - y;' ,, APPRO- oRIA I 1 TOTAL COST 1992-93 1993 94 ESTIMATE PRIATIONS 1991-92 - _-- COST ':CATEGORIES ---- --- - �! s X j000 L*.NO ?'•6fUIS2TION DESIGN CIEPNTION �� ' « 102.6 IO2.6 11-4 - ---------------- ---- ---- ADMINTTRATiONy 11.4 ---_ --------- --_---- - - - - - - - - - 0•� - .a a.O �.a —__-- ------ 1I4.0 0.p 114.0 r. "fOTAI. COST APPONS FUTURE FUNDING ----------- TOTAL PRIOR A PRO- PRIATI <------------------ 1992-93 1993-94 1994-95 1995-96 w __ b+ T .= 3' 'FUNDING PRIATIONS 199I-92 --------- ---_--- _ - _ pINe SOl1RCES. t, _ -------- --------- X 1000 ) 36.0;• 36'. 0 �T1iERTOF"'PI�RT2%Ip: � (371001J 27 .0 27.0 ; T��rBg SUNSHTNEdST,;��60tJ0. PRDCOS AND SETtLM.t 160 16.0 35_0 J= COUNTY `SEAP.ORT.t ORT BRIDGE" LAND SALE 35.0 -------- - --_-- -- -- O4 0 n.0 t14,0 114.0 z O 'o � 1 h RE4kISI0t4'rfD4TE 1 1. t �b'�+' 6 C � � 'i-7'�•f 3`1 e •� AS� OF 30?/2SA�9�3 G- I T Y O:F- ` CAPITAL: - IMPROVEMENT': PROORANi 700iWCT -: DESORIPTION ,. t F797 ------PTZ014�--------------- ---- --- PROJECT, NO 312007- :--PROJECT �: substatia�i !dY INa PitOJECT:,NAME,j NORTH;OISTRICT,POLICE;SUBSTATION s 1060:4:Nw `62ND STREET ;:aar� . .. ". "' Conatructom ai a tali se�Kfae parl$ct Ths *j*tAarw;C� _ lr Lfb�rty CIt "A h ADDitE'� _. NBRHD ;:COCA RON s 111 lli' 112.: i13r "114•.:115; 121, 122.r ! located,Ll the -123`.. 191. 192, aPProxiwately'`22�000 seL« tit :a9 btsAdfe�e: sP�=s snd 93 `vreF�Acles« ! gERVICE 631..632: 333,. 634.' 635. 636 ! pa : space aor aPP�oxfmsiwy+ P g. ? PRDiORAY;r, 002 ;PUBLIC =SAFETY CATAORY., •. "sp22 _rPOL:ICE ! !` Facffity wffl provide bas$c- P611cw_sscvloisr vdiltc�k"!ni- 01 ft. dAf aatf pEP�4RTMENT .: POLICE>,. ' f1AN1Af3ERs 243 $JOE LONGIJEIRA - elude otleer ::wows : ncF aA Caa Follow-uP- with R ;. Walking B eit� ieQ eta p1t0�EC IN CAPI TAL PROGR AM'3 F Yes patrol -office 103 Pa�3 $� Unfit are housed $' thfs.-acyi_Ltw 6 e sonRe� thlla f>rcYiftt�. F ftST ;YEAR NS F FIRST"YEAR OF`APPROPQIATIO , .. may--oper�ats Iros PROJECT SCHEDULE.: INITIAL REVISED P ;;. COMMENCE:RESIGN, 09/86 07/87 - p XM1ARb;'CONtRACT; loe6.. CONSTRUCTION 08/87 -`---------� ------------- --------- 10/87 01189 ------------------------------------ 1JCWjr OIAL:.USE PROJECT COMPLETE 12/67 11/91 b j PRIOR APPRO- PRIATZONS FUTURE COST ESTIN4TES -------«--x <---------------199S-9S e9SS-9'2 1994-95 = TOTAL COST APPRO- _ PRIATIONS1991'92 1992-93 Y993-94 -_ - -- -- - ESTIMATE: -- --------- ----- GOST.CATEGORIES - ------ - - ----- - ---- ---- ------ ( 8" 1000 - - 1tWD.ACOUIS TION 408.9' 408.9 DESIGN,': 4394.8 4394.8 wn►tEi bilM?AN129.1`. _ .e�.:- 2. 777 C.IT Y OF MIA.Af"I OF n CAPITAL<;IMPROVEMENT PROGRAM" PROJECT DESCRIPTIOI�t = {> .. ..� - - - ---- -1—.iilA PROJECT N0. :312014 P120JECT,NAME :.POLICE I.D. SYSTEM ENHANCEMENTS --------------- --PROJECT DESCRIPTIONCz- — S.--- M P D, - 400 NIN 2ND- AVE ! ! This project- invoivca the apgcadt€ng of the Pceaoe � ADDREADDRESS. ATION a '368 " _ r 8 `20 and: M'al:nfr. ame Police computer s ear andf tlld NBRHD 'SERVICE r purchaser of .addittonai r its itonies : co�rpuer ter�e3aaAsR ands PF=ei�erak wse'ed Al1t ttt ':PR08RAM ITT - 002 � . PUBLIC SAFETY to expand use.' i mated LD.::egateet'.� NAcro Co+�Pe�ert; 8� cAToDRY 3 022 POLICE w. .'ingerpri�nt. ! in S.I.S. and the Rewrltt6, oS ;thee C./fi IT E. t�eproelUin%8" . DEPARTMENT, 029 POLICE,, system to meet Stste wandarteer. PROJECT MANAGERv�,29gr JOE LONGUEIRA i _ FIRST XEARR ,I s FY85 _CAPITAL::PRbORAM :.FY85 r .FIRST.:YEA aAPPROPRIATIDNS PROJECT SCHEDULE" r INITIAL REVISED ! COMMENCE,DESIBN r _" ;".AWARO^CONTRACT - 04/87- 0r3/90 BEGIN `:CONSTRUCTION 08/90 r "BENEFICIAL USE PROJECT COMPLETE 09/d8 06/92 ----------- ----------------------- -------------------- ------ PRIOR APPRO- FUTURE COST FSTIINATES--------------- TOTAL COST"" APPRO- PRIATIONS ---------~---- 1992-93 i993-94 1994-95 i995-9GS9S-9 ESTIMATE COSTCATE60RIES _ PRIATIONS I991-92 --------- ------------------ --- --------------......_---7- -----fir------------------ ---------x --- ----- 1000�.. .. - +NAND ACQUISITION . • , DESIGN CONSTRUCTION EQUIPMENT, .'; 1289.2_ 1289:2 ADMINISTRATION 22 5` 100.0 22.5 300:0 --------- - ----- OTHER ---- ---- - 1411.7 --- -- 1411.7 ------�.Q ------0.0------�-� --------- 0_O 0.0 d PRIOR APPRO FUTURE FUNDING - - -------- TOTAL APPRO- PRIATIONS <-------------"---- I992-93 I993-94 I994-9: 89----- "FUNDING PRIATIONS 199I-92_ -----_--- ----- --_- -- __-- _-- -- - -- - - - �SDURCE$ . --------- --------- { t `F4A DPTD� 'COMM AFFAIRS. tiRANT 8.2 129:0 19.2 S!!tlI97i1 n POLICE,.' O O '" BONDS 14 1176:8 1196.0 19.2 _ - -- -- - d81 kl?$4 POLICE: (i�0 BONDS -- ------ -- -----� _-- ------0 ----___-- --- 0.0 - - - E1.EI M tl �,�- �, NG .0 0.0 F I 'r# UNO t�. wl y - I- w •N`�r[U i 47 REVISIONDIwTE .OS/31f9I i II I r a. C I TYO 'F M.'I A- M :I AS OF 1025/'9'i CAPITAL.:' IMPROVEMENT:: PROGRAM. <`;'PRO JEC T" DESCRIP=tt.. FY 9Z NO. ` PROJECT. 3I2015 PROJECTNAME s.CENTRAL POLICE FACILITY. EXPANSION ---- ---------------------- ---- --- -- - ---- -- ! PROJECT'DESCRiPTI014: � xa�►ODRE$S' }`' M P D.` :400 NN1:2ND AVE;. _ _ ' : ! :, 1 Expansiosr and. remodeling ;af ;MPEI Heaidgvaptecs. 8idfeaM NBRliD ;LOCATION s _263r ` ` r to: include inereased..securlat andF can ral, !€nl ■als V.. tiBRHD SER1iICE r r' 900Y ! lobby through: the use .af :electrot►Se; daaas. msgar drtif 3 PRDGRAIA PUBLiC'. SAFETY ! tors, bomb x-ray machine ,ands ceZotaiia�� off . tlser tFonra� � Renavar fiae :a afiffc�d ' CATE O(MY ' 092 POLICE'. `029 ! desk towards the- frront doors. ! layouts - due. o changes work-,asalgnale:► s ,f t<rl�uds 5. :bEPARTMENT. ,, : POI:ICE: AROJEGt MANAGERt":293- 'JOE' L"ONGUEIRA ;ir► ! furniture. workstations.•.,,eleciricaL: andruPgradiEnqt. ionr odt mals>K / flooring=.to handle,:h*av traffic gsnava� y ;F.IRST :;VEAR 'IN CAPITAL 'PROGRAM FY84 !, emergency operations center,-. " - ZRST"°YEAR';OF °APPROPRIATIONS FY87 : ! - PROJECT SCHEDULE 1 INITIAL REVISED t COMMENCE 'DESIGN '08/86 02/91' ANARD`CONTRACT.. 02/87 _...fz '15EGZN CONSTRUCTION 03187 12/91 Z-BENEFICIAL' 12137 ;.PROJECT 12/87 06192 08/92 --------------------------------------------------...._..� - - COMPLETE :. TOTAL COST PRIOR APPRQ- APPRO- --------------- FUTURE COST ESTINXTES PRIATIONS <-------_---------------'"---'" IS�l�-9kT COST CATEGORIES ESTIMATE PRIATIONS 1991-92 1----9- . 1----94_ ------ ------ --------- --- -- ---- - _- _- --------------------'+-- --------- ----------------------- E, t. X 1000 ) .. ,.> .. ..... LAND ACOUISIT104 ; DESIGN 100.Q 100.0 589.4 589.4 .CONSTRUCTION;, EQUIPMENT 299.Os 299.0 wi ADMINISTRATION 10.8 10.8 OTHER, _ .. - :. -- -- -- _- - .. — -- ---�� --- --- --- -- Y �w 1►—,1— --------- } .'. ----- TOTALGOST 999 2 --------- 999.2 ----------------- ` 0.0 0.0 0.0 0. 1 f1.0 TOTAL PRIORAPPRO- APPRO- ---- ----- - --- --& PRIATIONS <-------- FUTURE FUNWWG - x- -I993-94 _. FUNDING'; SOURCES rFUNDING PRIATIONS I991-92 I992-93%994-95--199S-96r-29f9 fir, - - - -------- - - - -- -- --- -z. ------- --------- ------ E . i X 1000 A rr� �lEO k190> pOLZCE G» O. BONDS .; 999.2 799.2 200.0 BS3I'M4�POLICE Go, "I 86 SL -INT. ` 200.0 200.0- _ _ _- 999.2 0.0 01.0 TOTiML.UNDING 999.2 b+.',$. 1 ....i°.RRi : - Y t � ' ' REVISION p14T& 09/09r?I 3' . 3 xa " r , C I T YO F M''I A M I' - AS OF1OE25t% CAPITAL IMPROVEMENT PROGRAM "PROJECT<DESCRIPTIOKJC' FY9 - PROJECT''N0. 312019 ------------------------------- - - -.�..` --- - -- i. '. PROJECT -HAVE ::'MPD FIREARMS.RANGE RENOVATION ! PROJECT DESCRIPTIO- v ADDRESS s, 'MPD : 400 NW 2ND : AVENUE `- NBRND s 263, v "= : ! Funds :will- be utilized for they upgrades an a►od€licaEt3as � ;LOCATION NERIWD.tERVXCE;� 900 !. of the existing Miami Pal€ce• Departr1nf'WIS't F1' k`arrgo r !' to- meet .State Csr,ti-'fieatlEorn "clulrese MadlfIcstlanae !� . PRCGRAM:: 002 PUBLIC SAFETY �, ' r to :include all .physical iwpro"iremer►ts� teA Char rsnels �. CATEGORY 022 POLICE' 1. i'atfl€ty'-and upgrading_of the operating target°sgs e* DEPARTIAENT '. 029 'POLICE: ! Extensive modifications will bw nacessarip In th s C PROJECT';IANAOERs 293 f _JOE LONGUEIRA ventilation en to meet-OSHAk, stands .. -, essyst 1As` 1989Ran ar t st t as awar e 3 .. 9 9 t r Tas e S b d w YEAR .NIN 'CAPITAL -PROGRAM FY89 of Iead depera€ts " ! heaore3uiteirr8additianslc> parrs° ,F.IRST FIRST :YEAR .OF.,APPROPRIATSONS:>' : FY89 ; . ' . eanupt€an ! ate fixteitlIivo, _ ! system toprevent lead", pal.soei€ng". PROJECT SCHEDULE r: INITIAL REVISED :.COMMENCE`DESIGH :.TBD. i^ AWARD. CONTRACT::; TOO _,BEGIN,;CONSTRUCTION TOO 06/91 '- I: "BEW_K1CIAL.'1 USE_ TBD 12 / 91' " ,. PROJECT COMPLETE TOO 02/92' -------------------------------------- ------ __--_- --- - ' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------. FUTURE..COST ESTIKATES---------- -- ,,- ..-.., 'COST CATEGORIES ESTIMATE' PRIATIONS 1991-92 1992-93 .;,- 1993-94:, 1994-95` 1995,96' 1996 9T --------- --- -- -- ---- -- - -- --- ---- --- < - - -- --- ---- L`�id0 ACJUISITION w 19.9 19,19 DESIGN CONSTRUCTION 7.1' 7•'i ,. EQUIPMENT 49.4 49.4 ADMINISTRATION, 6.6 6.6 OTHER h _ ---- -----------------_ _---------- , ------ TOTAL CAST - 83 O --------------------------- 83..0 0.0 0.0 O.O . 0.0 x TOTAL PRIOR _ APPRO- APPRO- PRIATIONS <----------- ----- FUTURE FUNDING -- ----------- � FUNDING: SOURCES ,FUNDING 4 PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995=96 P9 - - 5 -----___- ._.,,, __-- .-tom --- - --- _ ----- --------- - ----'-- � ---� -- - -- .t X 1000 1 886,190 POLICE G 0 BONDS 83.0 r - T7CL'ftINDING---- _ __ ----- ---- 83.0------0.0 0 Q jO.Q Q.Q 0«0 Q 0 yam„ i y r x M : '% = REVISION, -DATE 45/02/91 :8 .: «4,iffi i C, I ..T Y ,' F M I A 'M. I CF i0��?�5�/9►I CAPITAL ZMPROVEMENT.PROGRAM PROJECT !DESCRIPTI01�`: #I FY92.. _. . PROJECT NO '31Z020. - - - - - - - - - - - - -- - - - - - - -- - - - - - - - - - - - - - k PROJECT NAME z:911 EMERGENCY,BACKUP SITE ! PROJECT DESCRIPTION: ADbREBS ..•.. r 3425 JEFFERSON STREET LOCATION s <381 : a This project invollv�e*. madi�fitawtlam aindt a quIPPine� of NBRHD NBRND SERVICE 900 r ther sits for the purpoer - of';:"peovadlrt�: aw: baEckupr tor. : ! the existing 91 t Ewtergeinc Sel tsar.„ . This project will erthartce th .Palle ar.QssasrtarsnstFar PROGRAM ..002 PUBLIC SAFETY 022 ' POLICE _ r abtl o derlivsr contfnuoua E9�ll atervrfct 3n IN* Ito t k CrITEGORY „ bEP'A1tTMENT. 029 CUCE ' event f art evacuotldm : from' the Pollcsr artd Flea e ., ,' PROJECT MANAGERs;:293 JOE LONG :.; r buildingfacilities iak rtecesffiacy._` cstedk This is Primarily funded through dedi " project FIRST YEAR,, -IN: CAPITAL'' PROGRAM : FY90 FIRST ::YEAR.OF APPROPRIATIONS . : fY90 , - r revenues. . qw r PROJECT SCHEDULE��• ' INITIAL REVISED r COMMENCE DESIGN 10/89 .,1►MIARb ";.CONTRACT,, 12 / 89 CONSTRUCTION' 06/91 K ,BEGIN r-BENEFIC3AL°.USE' 10/91 _ ------ -- ---- - -_ ..- ----- ----- ------------ --- PROJECT"COMPLETE 12/91 -- ----------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <---------- --- FI;TURE COST ESTIMATES ------- ----� 1999�T COST CATEGORIES ESTIMATE PRIATIONS 199L-92 ------------------ 1992-93 1993•-9E 199f-45 I995-95 ------- - - --- -- �- -- -�-- -- ---- -----------------=------ --_------ l. !-X 1000 is ; DESIGN.. CONSTRl1CT7*JN 52.8 `52.e EQUIPMENT ADMINISTRATION" OTHERx - - ----- ----- TOTALsCOB# - SZ.8 --------- 52.8 --------- --------` 0.0 ------------------ ----- ---------- 0 0 .0 0.0 0. .0 0 c.__:-_-__, TOTAL PRIOR APPRO- APPRO --- ---- FtiTURE FUNDiN� '1993t�9d 1994IATIONS R19919Z -9S 16995-95 Ike FUNDING F1M�IN0 SOURCES, : F PRIATIONS I992 93'- _ - _- -- s— r, X 1000 ' 836 �984 LICEG 0 BONDS 0 52:e 52.8- b.; BONDS, S2.8 — —�. — _�s� —•� --1�J 'dam ---- --- - - - - _ �... - --- --�-------- FUNDING 52.8 - --- 52 a -----52-8 -- o 0 o a �: k , � q F t - . ry r s REVISION? DATE 09709�f.,91 :gin - -., ,..:: .:,:, ..... ,:..: >. . .. : . • ��� ���' ����� '�"� f� ,_.-.� i. -. AS OF - CITY : O F M Z A- M'I CAPITAL ` "IMPROVEMENT:PROGRAM Pt10JEGT' ,DESCRIPIOFE FY92 ------------- --- - - _,> 1+ROCT .IiO. 912021 MINI'STATION' _ r - PROJECT DESCRIPTION: #PROJECT.;NAME' x.'LEGION PARK'POLICE ADDRESS " s 64t7NE. 7• AVENUE - ! This project involves,the eoesacsat3aes oA:a H2O0 e _ NBRFE7.LOCATION : 191 - r squarez'oot-paifee =win$-sta►tian..Aacatedk,aew.'l.egtAar�." <,will s�trv►1a� tl�e�:U�tacthsas�. �4 NBRHD SERVICE : 191 Park..: Tbis>Mini-Stalfofs Boulevard=co_rridar and 20R I Biscayne pJROGRAM 002 PUBLIC SAFETY CATE8t1b!X : 022 . PM=E : 17EPART#NEF�:..:.; : .029 MANAtiER: '293' "JOE LONGUEIRA I . PROJECT' FIRST YEAR�"IN'kCAPITAL'PROGRAM s FY90 FY90 F r- _ r MST! YEAR ' OF` •APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/89 /90 AMARO CONTRACT' _.. -01 07 / 90 `FCONSTRUCTION O1/91SE --------- - - --- -- - i:BENZCINI 09/91 ------------------- `EGiN PROJECTCOMPLETE PRIOR _-_-�--_- APPRO- FUTURE ESTIMATES _-- 'S TOTAL COST APPRO- PRIATIONS --------------- i9k9�98 1992-53 1943-46 199s-95 1495-46 } > a .: ESTIMATE PRIATIONS 1991-92 ,,, - -------------------------- - --' COST CATEGORIES --- --------- --- ----- LAND ACCtUZSITInM 4.S 6.5 ? DESIGN' 65.5 65.5 i CONSTRUCTION ADMINISTRATION ------------------_-.. v � OTHER `--------- - IVi �iwii- ►Lj •ri — --- -- 0 --------- 70.0 ------------------ --------- ----- 0. 0 0.0 yr V . 70.0 PRIOR APPRO- FUTURE Fl INS ----------- '- y -1- =' TOTAL APPRO- c---- --- ---- ---- PRIATIONS - - - 1995-96 - 92 1992 93 1993-9�E 199s 4S - 1991 --- r- INti° SOURCES s : F17N0 ' FUNDING pRIATIONS -- „ . ---------- - --- -------- --------- --- -- --- N `PROCDS 799 1wY 89 ,SUNgNINE ST BO 0 . 70.p 70.0 --------- --------- - ----- _ ---- -- - --- - -' - - 0 O.r ; of --------- �� _-_�_-..---- 7 0.0 a.o T�3Tai1L FUNDING 9 i � auv SION:DATE,OSfOZ/>91 r , .. a `ye "I ..... k ' "`!X 24"w `n i.',�ftj`�eXr.�4�p�''�,�F%'d f' r""`fhe+�� 7 . ; N i •vw+��' e 1fi1�25 R C `I T, Y' , - 0 F It,.Z A NF Z AS .OF , CAPITAL_.IMPROVEMENT PROGRAM, r pROJEGT;DES CRIPTION _. :. .> FY.92 - ` PROJECT N0. :'313238.' FZREi`.APPARATUS.REPLACEMENT AND/OR MODIFIC. FY'91 c PROJECT DESCRIPTION: ` PROJECT NAME i CITYWIDE ' This ' r:.ai eat involves � the: rePAacewen:t andBor the} ` P toI ippiFiuse'neGsssa 9R1;'LOCATION s 900 e re urblshfng'af fire/rescue t ale I `w212 Incline- 4 Rrr 1RN0 SERVICE 900 >, wsintain.their usrfui ors any:. W=Reedr�d Ns:.'I�dwer 002 SAFETY aerills.;: and ether;' appi�Atusr, ! ip ! to vehicular accide ntsk ;snd�oe* neadk foe:;itrSiti� PROGRAM$ ..PUBLIC a±ktEbORY��4� _ : 023 `';FIRE: RE:8CUE` for eoninued' usstuZ apecatfans s#srn. Fcb�1k erg Pu!�Pe�`��"a Ecai+t!° f�liR°erdd , rr DEPARTMENT =`* ;,;028 ; ;FIRE RESCUE- C'I`kNAN�►OERIt y= d1; `TOM MCLEAN' i Pumpers. twa Training' i and.;Automa�tia`Tra satlss ons� tom al]jEn+lts�, arrd Hens: F I�R wafer tanks -tor six pumpers. FIRST. YEAR, CAPITAL PROGRAM . ;' FY90 r .IN :: FY91 h ' ..:F3RST�YEAR�`OF"'APPROPRIAtIONS PROJECT SCHEDULE =^.. REVISED INITIAL r :• DESIGN MYEN COMMENCE, . - . TRAC T_ CON.. .'AWARD'.. = - BEGIN .CONSTRUCTION ---- - $ENEFIChAL'�USE' OENEF TCOMPLETE 10/92 TOO ------ ---- ------ ---------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ------- ------' Ni9g6 TOTAL COST APPRO- PRTATZONS _ <--`-. - "----1993-9s 1994-95 1995-96 9�T - 93• , ,. ESTIMATE PRIATIONS 1991-92 --- -- -- ---- ---- --- �- CO5T CATEGOKtIES ------------- --I992 ----- -`---'`- =--==------------------ LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMIIiISTRATION . ------ --------- _-__--�_O' ------- 0.0 TOTAL. a•o PRIAPPRO FUTURE FUNDING - --S---9 ---- - t TOTAL. APPRO PRI0 -_-_ s---------------OR < _199 1992-93 Ffe1�NDZN'G 50ta1RCES fi PRZATICN ----- -FUNI_-------- ------ ------ - -- -- --------- -m -------- C t X 1000___-l-- . 0. 0 `i -- --�.0------0.0 O.0 010 � 'fi�Yi'AL` �UNOZNG , _ - 1 k f DELETIOlC FDATE; OT12S/91 .„ �, •• :, ,i . ' .. - 'r ''` Y '�"i;'-'y, A °d zi+ NSW .t,. -_: C.Z T"Y.� a.F M Z,Jk M� s -OF., 10A'25�9►I° CAPITAL IMPROVEMENT' PROGRAM +x PilOJECT` DESCRIP_ TION �-. FY92 PROJECT NO. 313222 NAME RIRE:'APPARATUS. MODIFICATION:,-.FY 88 ! PROJECT ----------- DESCRIPTION: - N ! PROJECT ADORES$ s CITYWIDE s: '900 ! This Project Involves the, mocti iaa a:x abed eat uFbAs .. ! lT) *cue unitszr,,,cab ifEf NBRHD LOCATION, BRNO SERVICE : 900, meRt, of aeven ,r .replacsm�rn refurbishment of four co Pumper cs�uFbishsee�t aS;' -ands retvaa- ! pRDtiRA1A, 002r PUBLIC SAFETY is five 15) fittingof aerial trucks and refurbAaleewt various,! Pieces of em*rgehe mA calE CATEGORY 023 FIRE; RESCUE: !,; r eq ipment and ifreti htin egvipmeert- . .;... u 9 11 ART1IENT 628 " F=E.: RESCUE. ` PROJECT MANACiER:,'2d1*�� TOM-MOLEAN, - !- FIRST YEAR;,ZN;CAPITAL"PROGRAM=: FY88 FIRW-YEAR °bF'APPROPRIATIONS, !., r µ PROJECT SCHEDULE : INITIAL REVISED r COMMENCE: DESIGN. r. AMfXRD;.CONTRACT'' ''BEG IN CONSTRUCTION; a _ L'USE± 09/.91------------------------ -- ----- - 'BEtEFIGIA ---- -- - - -- PROJECT COMPLETE 09/69 - PRIOR. APPRO- _-- FUTURE COST ESTIMA ES--------------*'� ? TOTAL'COST, APPRO- PRIATIONS ---- ESTIMATE PRIATZONS 1991-92' 1992 93 1993-94: 199A-95 199S-96a 196-97�, COST CATEGORIES _ ------ ------ - -- - - =- ---==-� -y --- -1000 . LAND. A CQUiSITIONs_ DESIGN!, CONSTRUCTION '- lO1.I." 101`.1 _ EQUIPMENT ADMINISTRATION - DT#�ER r - ----i - - - - - - - - - ------- ---------- --------- O. 0'.. -------- ----- -aa V •. � iR Ile. - ----- 01 1". 101.1 0.0: . � TOT COST - TOTAL PRIOR, PRIOR APPRO - APPRO-. PRIATIONS < ---- ---- ------ FUTURE FUNDING 199A 95°' -- 199'S"96 i9 • F PRIATIONS - 1991 92- 1992 93- 1993-94-: - ----- ------------- -- FUNDIN3�SOURCE3� k _UNDING $S5 19°76 FZRE°:G 0 BONDS~ Iw 101.1 101.1 --------- --- — ----------- - -- ---- __ r - -- - -- -- ; ---- 101.1: - --- 101.1 0.0 Tp'T�►tifUNDING� ' 'P.' Tyr � v 1'•;i ,� �1,f• lr'�9-ii,.. 1.4 4 ,�.. {, ti -.� i'( T °'� £`' r j. Y , - ,..}u 45l' el >k W " fION.'. DAVa-TE<�09,1301,91 __.....�,.;-T .h .. ....'.0 e, :�a _ .. ."=.1. -_ .-�. : .w_ •.::_ .. . ... _. .. - .. _ ... _. .. _..u+ -, ... ._.w � .. -s.. ... gg •. _. .. yii. '.�.k�..! �. Yr <3'�.%�u._ .. .. < _+... .itu pro., 11 C I :T ;;Y O F M I- A. M I AS ' OF IO"A SStIaSt . CAPITAL-2MPROVEMEW PROGRAM , ;. > PROJECT `,;OESCRIPTIOPF " ,FY92 ,PROJECT NO. <313224 PROJECT NAME .;FIRE ;APPARATUS.REF,URB;:;i MODIFICATION-.FY'89 !i PROJECT'OESCRIPTION: w ADDRESS . CITYYWM'E NBRHD::LOCATION 900 ! This ;project .Involves thee -mods and:relurif�3s11F- "frvcl ,.., at-:8„rescue, units,and• to stalCs'dodt - NBRHD=SERVICE : '900 r F PROGRAM 002 'PUBLIC Y ` t �. V CATEGORx '02 8 'FIRE `>RES C E _ , t1EP,11RTMENT : ;02a FIRV RESCUE ! ' t:ROJET 1AANAGEit: " 2tY TOM MCLEAN FIllST':YEAR^`IN °,CAPITAL " PROGRAM FY88 ::FIRST 1rEARO"'APPROPRIATIONS FY89 i tr PROJECT SCHEDULE,_.: -INITIAL REVISED � F ICOMMENCE--:DESI' v , XWARD'.'CONTRACT BEaim CONSTRUCTION BENEFICIAL'.USE - - --------�-a-_,a..�...���: u.; PROJECT COMPLETE 09/89 09/91 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PRIOR APPRO- µ ,.: • TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST EMA'1F_S----•----------- Y993-9t F99t-96 COST CATEGORIES ESTIMATE C,.., >: PRIATIONS 1991-9Z 1992-93 - ' _E994-95 -I99-9� — _ ____________ e- r LAND-ACOUIS?TION _. DESIGN ;CONSTRUCTION _. .... - . . OUiPMENT : ,: , 447.0: 447.0 ADMXNXST.RATION 11TNERt- - --- �.. ------------------ __ �-- -au ..--.---- ----- - 447 0 - --- ------------------ -- - - 4470 0.0 0_0 . TOT1►tCOST`. . _ ,, _...: . PRIOR APPRO- _ C ________ ___�.__ APPRO PRIATIONS -TE F�INDIN� 199't-9'Sr29gS-`96r 2 El1NDING SOURCES . " F — PRZATIONS 1991 92 1992-93 — 2993 94 _r-aa_—�� • ..: .... .. ------ �__—_.,�—� —' c s x l000 y #4D`�J81"FIRE G:0 BONDS 88 SL 447-01 447.0 - - - - - - - r--- _ _ --- -- -----447.0 ------- ----447.0------0.0 - itl►L*UNDING 3 ,,ff gg y }):Y%yt�A�ri=w-:� `Y 3�i.� �2 N.t}..-f 1. _.x TF, 7. ), Y:.�..� .�♦ � ^ {tY t r - *.4.NY M ,.kk ......_, ...__..: ,.. ,. .u..::...., .. ... ,. ),. ., .. .:: .. , .:..,. ..... .......... .. :... ........ .... . _... ..-... -......., _.. ea.... r"'1, .t, t,... a a: t:.,r. . ,... .. .. .,_ , "_ r.... ,.,.:a ..i � !�i�a.. ... ... ....,._... ,....,z .-,K^;x �:_ owl u y. F "` ' Ilf` I A NF Z ; A6 OF. 0'<2S 9I CAPITAL .IMPROVEMEI�FT.P.R06RAM PROJECT,: DESCRIPTION;. . FY92 313235 --------------- --- -- ---- ----- -- - - ,NO. PROJECT NAME s FIRP.-APOARATUS'REPLACEMENT i MODIFICATION PROJECT DESCRIPTZODESCRIPTION:PROJECT FY'91 P :IDDRESS...,: CLTYWIOE r This:.project i�nvo�ved the relurhLslYi:erg: and'weodlttl�sa►i�Aa�eis � NBRHO LOCATION : S,90q of pxisttng apparatus " Is, order '1aa sxtssrd wsttr>l` ]U�i[d . HOMO SERVICE,. • 900 ! f bJii r Indludsd .ih'at lolEosls� ddn�r�tr!=sue SPact pR01iRAM; t s 0,02 PUBLIC SAFETY .thls one Front EI„ ns;Purupsr r arid one TrslerAng� Pwps tas CATEGORY: : 028-FIRE;.RESCUE`, Inch t hoar eapabilit ARTMENT., J.. +;`028. FIRE.'RESCUE ; VROJECT`MANAdERs`481 TOM MCLEAN . CT YEAR IN_CAPITAL PROdRAM s FY90 ... FIRST YEAR OF 'APPROPRIATIONS FY90 ,; t PROJECT '$CNEDULE i r " ? '= IN ITIAL RE0ISED ;'CDMIIM�NCE DE3ZON .. .. r`*WARD ;:CONTRACT '., , 90pi r a . ,Ist=N �. CONSTRUCTION BENEFICIAL USE; 10/91 -------------------------- ----------- - -------- -- PROJECT.COMPLETE 'r TOTAL PRIOR APPRO- APPRO- _ PRIATIONS---------- -- FUTURE COST ESTIMATESt -------- -r i99�-9S 1"5;-9G I991 '9T'" .COST -'COST,"CATEGORIES -ESTIMATE PRIATIONS 1991-92 .I992-93 1993-94 --------- --------- -------- -------- .. --------- --------- X 1000 Y ., , LAND -ACQUISITION f `CONSTRUCTION 1: 2 1.2 _. EfriRPMENTe ADMINISTRATION, -i } 4 DTHER .— - _ 1 2.ti _-_ 1.2 _-___-___ -- -_-_-___- _-___-- y 0.0 0.0 V.O.. -_---__-_--_s_s__- -_-_s • 4 0 TOTAL COST r ... PRIOR APPRO- �FUT - - --- _-- _APPRO- PRIATIONSTOTALPRZATIONS - B-9-9-S --9- 6- ---- 199 5 f9 -' ' .. .lYr�.c. ., . •.. '41' ,. - :., FUDiNB ^'SOURCES ,.FUNDING 1991=92 1992-93 --------- -- - - _ -_ _ y ,- --------- x r ^BONDS - 1.2 BEif�1981:SFIRE ti O�. 1.2 --- ' ------ -- ------ - -- - - r i : 2 .2 0:0 Q O G a T0T�Al��UNDING "� a Sir .v- ,. •. . Y 1 Ix f. COMP ETION DACE" 09f'3of i. ... .. _ .. ... _ ......... .. ...... .. ... _ ..:l. ., _._ .<5�. +1d2 77 7 net C I• T- Y 0 F. M. I A �t I AS OF 1025/ 9E 1 ,. CAPITAL IMPROVEMENT. PROGRAM PROJECT :DESCRIPTION FY92 PROJECT NO. s'313019 PROJECT. NAME :: FIRE'STATION it3 GARAGE MODIFICATION t -ADDRESS i 1103,8 1151 EXPANSION ------------------ ------------------------ ------------------ ! PROJECT DESCRIPTIOM: NBRHD-LOCATION : 693 NW 7TH ST r NBRNOO SERVICE 900 ! This project involves: modifications and expanslow of A -Fire Station #3 to inclvds interior wodifi,catiEon*, and i PROGRAM :...002 PUBLIC SAFETY the addition of ` a hose tower' r " "CATEGORY s- 023 -:FIRE- RESCUE OEOAR TYENT , - :: 028 RESCUE • " The modificationw to the garage wjjl:provide ad""tiorra3 r, i -FIRE-' PROJECT'MANAGERs 281 TOM MCLEAN space for Rescue Division Heradgvartsr=sr FirettgtrBln ! Division Headquarters, storage space for medical equip- r FIRST.„YEAR IN ;CAPITAL PROGRAM : FY83 ment,: tires, uniforms- and firefighting app�liances.� `I i FIRST :YEAR OF 'APPROPRIATIONS FY83 Hydraulic Iiits':rof,greater­ capacitcf -w$iA, be.Snsta]lBed to handle the. large aerials. ands articu•IatiO boar 'fll- i PROJECT SCHEDULE apparatus. Some office,'.s ace wall. bo 'added to accomrd r' i date Reseue INITIAL REVISED " Headquartersandallow-bstter ui,ilMaattldid COMMENCE ;DESIGN `:AWARD 10/84 07/85' of clerical, staff assi nod to the Garage, Fsrefighting F ! and Rescue Divisions. The CONTRACT 04186 project remainsb opens lee ear t BEGIN CONSTRUCT=ON 09/86 much as litigation is involved,:and then City! has not r BENEFICIAL USE 10/88 ! formally accepted the completed work. r P PROJECT. COMPLETE TOD r ---------------------------------- -- ------- ------------- PRIOR APPRO- COST'CATEGORIES TOTAL COST ESTIMATE APPRO- PRIATIONS PRIATIONS 1991-92 c-------------� FUTURE COST ESTIRfA.TES---------------> 1992-93 1993-94 --------- --------- 1994-95 1995-96 2996-9?� --------X ---------.-------- LAND'ACQUIaITZOW 10---i----------- -- DESIGN 272.0 272.0 _ 0._ CONSTRUCTION. 1961.3 1272.3 EQUIPMENT' 889.0 889.0 ADMINISTRATION OTHER 12.8 12.8 : -�- ---------- $8.2 38.2 ' ST ---- --- :---------TOTAL 3173.3 -------------------------------- 0.00.0 ------------31733 --------- a. O.0 0.0 0.0 il.O r _ TOTAL PRIOR APPRO- APPRO- PRIATIONS <------------------ ' FUNDING SOURCES ' ;, FUNDING PRIATIONS 1991-92 FUTURE FUNDING ------------------.#: ; . --�t--i------------------ .1992-93-1993-94 94-9 19 5 1995-96 1936-9k7 -' 8Sb 197b FIRE G.fl. BONDS 127.3 127.3 l : X' 1000li - - $67 1981 FIRE G.O.. BONDS 3046.0 3173.3 127.3- --- TOTAL ---3173 ------ry.0 ------�-0 -- --a- - ----- - -E-- FUNDING 3173.3 3 0.0 t-F .. Rl1 REVISION . DAS/3S%9I' ' - ..,�.+rt,..• t-., ,.. j., _ 'i 459'I: 3 r4 ...i GITY OF M?INIL . CAPITAL`IMPROVEMENT PROGRAM ';..PROJECT MESCRIPTIOPC FY92. . --- --- - -- -- -- -- „,: -- --- - -- ----------- -- PROJECT DESCRIPTION-" 31822d PROJECT NO. = VIDEO PRODUCTION AND TRAINING PROJECT. NAME, 54DE PRODRSON STREET ' ASSISTANCE r production,- and purchase si v�fntO '*nOc0 � programming produ with a sedntarrewl2 1►0DRES8; NBRHD;0601ON : 900 F l to:.be,-,used .itr conunctiion ! center ioeated` a! tfie Fire Trt►tningt. servicea� . to iarger syu�lAencew is NBRHD SERVICE :. r pravids _video fialse viewf�nc� tftat utilize- tfse avditorjuw€ a� .thls; iaa�c ity aa� wed sly Ink a�earinissE "and PROGRAM :,002 PUBLIC SAFETY �:= ' 023 FIRE RESCUE enable .+he- Departwes*t to piri�$Cipiit i programaring 'of Yeerest. transt a0*1 Aq 'CA T GORY ' DEPARTMENT < " : 'O2�i FIRE, RESCU& : record' i safeYYitr; iraw "tMa Federar2 E�aergenByE4 pROJECY IAANAOERs '2di `TOM;MCLEAN in Washington. Ok+C« .. -�ZRST "YEAR 'IN CAPITAL'"PROGRAM :: FY89 `FY89 . - r :. ttYe teprav$Nt through te+e I Ss : t, Additionall :. . Vsixane6�usl :. tRsinl . fIRS"F <YECReAF;APPROPRIATIONS_ can, now have. the eapabifltygO . and diSsewjnatin ° intoeMatfoe* to I oe�-dts y I'. _&,oi4C -ers nULE.': - ----. .,wTccn sehooltn ---�....., _ as' weil an" lopra�M eteg_eodwue� Ca�tloRta� !ei ad 4 Y.. A F. M;;I,.A:M:I As OF i9'/29/9T? : CAPITAL IMPROVEMENT'. PROGRAM - PROJECT.,DESCRIPTICN. PROJECTPROJECT-:NAME s MIAMI:,:FIRE=MUSEUM ! , ----------------_ - PROJECT DESCRIPTI014• --- ---- - - - - -- - --- ADDOEAbDRESS` " :`1401'N:'MIAMI AVENUE 242 ! ! The,,Miam Fire; Muaeuno iw's an aiEn pr'd�eefi;of flwuF Cites aiG !�' IflGATION ! Miami Firs Dspartmen and Mlaeei Fic 9 Nfusau�rF NRRHD SERVICE - 900 !' non-profit or'gan4izstionn-' The Pra$Oct co ertiet'; e! ` eder- . t. f PR081tIUll r ;« 002 - PUBLIC :.SAFETY.. - ..'� . � .. !; . Plete_r�efurQishitaf `Avenge. f'''of `"OiG S stAon'Sik"r` �3oca� Md� a inn keepning wtx itet orAciirr�aUl _ " ! 3tATE00RY ? 029 FIRE RESCUE ' 14aY , N. Miseri 1926 archite,eturaL';anr! historic eRa► afd CEPARTMENT ,° ; 0284>.FIRE;RESCUE, PROJECT MANAOERs 281' TOM MCLEAN ' t The< faciTi* will house the A awiC.Ffra Maseure' ae! bak rt: Fire Saferl! sad 'Fire !` used gig. the 0epariwent• s y FIRST.YEAR _43N:,CAPITAL PROGRAM FYI FIRST YEAR OF APPROPRIATIONS FY90'"' :. !? r Prevention Education Programs:: The,Prgfect taiYs'+withirt tC+e"E�mn Re�d�ever�dparertt ar�eiaF.:. PROJECT.;,SCHEOUI.E r R' .. INITIAL REVISED !. _COMMENCE:, - T80 09/90 _:.. 'AWARD CONTRACT 02/91 ! :-,BEGIN-,-CONSTRUCTION 03/91 R II� BEWFiCIAL USE ------------------ - - pROJECT•:COMPLETE TBD ----------------------=---------- y ' TOTAL APPROR PRIATIONS i------------ FUTURE . COST ESTIRMTES --> 1"9�95-96 f999d .COST, COST>CATEdORIES ESTIMATE PR IATIONS 1991-92 I992-93 I993=94 -------- --- I9g4-9S �.--------==----------= ----- LAND ACQUISITION - -- --- ------------------ 100.0 100.0 DESIGN.` CONSTRUCTION 645.0: 0, `' 241.5 12.I- 415.E 75.0 EQUIPMENT ADMINETRATSON ' 45.8 30:0 15.8 t ; r ----- 0 .o — --------- --------- 20_0 --- ----- -_ 0 Ei -- --ter— -------- COST"a85 8.,. 271:5 �12.1- 626.4 0:0 0'.Et {i♦{ a 70TA1. ..•.,. =. cs TOTAL: PRIG_ R APPRO` APPR00'-, ----- ------------ -- PRIATI NS _ FUTURE FUNDING — %994 95' 1995 96 19�5:'%" of FUNDING'- r` PRIATIONS _ I991 92 — 1992 93` 1993-94 _ -- ------------- '! FUNDZNt1'SCIURCES - - _---____ - ---- -------------- - ---------i ------------------ ----------------- ! s X 1000 ) rH S#CDBti�FUTURE YEARS, I00.o' Loo.O 426.4 x s S F 'All ;. OPTO. ° STAtE 'GRANT 9,-FLrA -STATE':"DIRECT►PP FY ,91 y y 426.4 :229,: 4 24I • S 12 . I - I00: 0 i0 IMN 'TAX'' INCREMENT'' TRUST 100: 0 30.0 $66s319T6tiFIRE G.0 BONDS 8 i a3 9 1 rjs.O: BONDS 30.0 30_0 -----30-� - --- ---------- _ _ ' ,153� - 271.5 12.1 626 4-EEi-O =O dt N T,O fALFUNOING P. � .x . �. _. s REVi'S20T4 D�/iiE'05 31" 9, ��sr; R t :Y.t:..5i_�._.'tYd•C .� S°..- P.. ..... . ,. i.. .:,,:. .-.• - :.- .. e'� s.:� .. .. ... ... .. .. .. .. „. ,...... ' .. -. ... ��J�4:l�.or1-°S.'�". �NDYN.i�(3 y ROM, Otf Of1'E� `x rx € t .. mot: -`;ti• .1.::. '•f .:f 4'e s _.....ex ;.F:n �v7�> �::. ,.�` !�'" .:7' .rt•. ;:,�.dv �a ,t f.£- R, ,^s«.G.'t.., �,. ;.s� mot.-.... Y::•. '.•W'c.r-'� .,.; .x � -,, -':: .:f;' 4 LV. �N.- - :-�. '::':,x:.. S' E1Ir It '%: c `�'4,.. fir^.... , .. - .,� ..... ,:'. T Y;. 0 F' G;aI CAPITAL::IMPROVEMENT PROGRAM PROJECT DESCRIPTION ;- '. FY92 - --------------------- -------. PROJECT N0. s 313239. NEW FIRE STATION t 12 _ ►--PRQJSGT-DESCRIPTION:,:.j r r` involves th* repiacewettlt �S 1fEts eWiWtfM� agro PROJECT NAME l►DORESS-. 1455 N.W. 46TH STREET ! This protect Fir* Statson.8', in' 1935" Tithe a:.ns the xistltnq 9aci%ATy! ?- NBRHD.LOCATION:: l23 SERVICE s :121..,'122, 123. is as segraii� This is necesssrq'ss K and is . i need: aS., S olvic �s4n� . 1RHD W r . " PUBLIC -SAFETY - t andexpansiontor-Presentdawrf aciiit; r:a its siarwc territoruy .They n e ' loakiia:gre Aor ,002 PROGRAM v,;02$ 'FIRE RESCUE - PROGRARY FIRE RESCUE Of built to : ie►crease and �raxia�iZaF' sgvar. pEPAR pROJECT028 T MANAGERt,281 .TOM'MCLEAN' ! multi eo�apanq.atation- - e YEAR,,;,Z N.CAPIT#L PROdRAM _ FY90 FIRST FYRST':fEAR 'F�. APPROPRIATIONS` F1f90 t ' ' PROJECT SC14EDULE INITIAL REVISED 08/91 �. bbMNiENCE'. pESION .. , AWARD CONTRACT -- - - ----- - -- BE82N.CONSTRUCTION •` ------ ------ ------ IAL BENEFICUSE OS/91 10/92 pRp'OECT{COMPLETE APPRO- FUTURE COST ESTI�/4TES ------ -----"-- 1----9- PRIOR APPRO- PRIATIONS _ 19----- ---- 2993-94 1994-95 1�495-96 -------- -- - 1992 93 TOTAL-COST ESTIMATE PRIATIONS I991-92 ------------------ --------- COST CATEGORIES:.: - ---- E s,X 1000:') - -----_ ---- ------------ LANO A �QLiISZTION 32.3 _ _ 29: 7 2 6 •ne�_S 46.8 C I T Y O. F M I A IYF I AS OF >!E1�2SA91I CAPITAL.+IMPROVEMENT,PROGRAMfi PROJECT:DESCRIPTION FY92' --- - ----- PROJECT. NO. PROJECT .NAME 321026,' : HOUSING LAND'ACQUISITION PROGRAM PROJECT DESCRIPTI0IW:- e the^ uses Of COMmu"S*9 Qever11prme►tia8 ADDRESS.: NBRHD LOCATION : CITYWIDE s 900 !' This• project SnvO.1ves e BTack Grar►t funds td` acayuirep indi�riGdkesl paccelsr. QS ; "sw Ceeawueitt9 Oaver]lapwreett NBRHD SERVICE . a.:. :. 900 --ENVIRONMENT. _ vacant 'land throughout =ths Clt get:Arena' o ,Provide sltas>'tor Iona rod anM Tar' s$eig]Ra 9ew►fic . h. 'of ►TEGORY •" 003 'SOCIAL AND ECON ON. HOUSING": F " vate" builders bwaer-occupied aftordab�a to'3„ ai+r and maderaate -ina omen iamiesk. pEPARTMENT . �° 059a � z OEV=' Q HOUSING CONSERVATION PROJECT MANAGER: 453 JEFFERY'B..`HEPBURN ! The newl'.'constructed single fami�Ic.hom! an dkpaccel :. ., FIRSfi YEAR-ZN=CAPITAL PROGRAM FY86 ti ., OF APPROPRIATIONS .FY86 ! ! r i d iarr and" m �, ed ncawe, will- be sold. to goal fie dda at i� . fami2fes. The City will°'l>ie responsf614-I'dr accpix th aresis relocation. and the denia�Itflair+t of FIRST YEAR e P • ! structures.. if required. � PROJECT SCHEDULE _ ., INITIAL REVISED ! r Note?.;Project No.-321034. "Scatterad` Si.te''Aff`ordabi�fr " COMMENCE° DESIGN 05/8S ; Housing Development Progra*i- - WilL provitda+'tuadt# , AMARD CONTRACT', ll/85 11/85 ' for construction. A BEGIN CONSTRUCTION BENEFICIAL USE. PROJEC T.=COMPLETE 03187 12191 -----------------------------------�.. PRIOR APPRO- FUTURE COST ESTIMATES ------------'• '"' COST' APPRO- PRIATIONS--------------- 19ROA 9S 1995=96 i998r997b' TOTAL ESTIMATE PRIATIONS _ 1991-92 COST CATEGORIES -------- --- - -•j----------.i---------- -----��- .. LAND ACQUISITION` 106jj.0 1000.0 DESIGN CONSTRUCTION; EQUIPMENT ADMINISTRATION. OTHER------ --------- --------- _� :.�------ --------- TOTAL.COST 1000.0 _ 1000.0 0.0 PRIOR APPRO'- TOTAL APPRO- PRIATIONS FUNDING', SOURCES' FUNDING: ---- PRIATIONS ------ -- _-1991-92 x - x -11TW YR T1S,CDBG-- - 1000 .0 - 1 00 .0 ------- -- --- - -- -0. TOTAL':FUNDING REVI1000 SION BATE r _ 1992-93 -------- --- r, C ' 4 X 1000 >F - FUTURE, FUNDING -"--------~M c- -- --- --- 1993-94 1999-95r 199'.1-95 I998- 1992-93 0.0 -0.0 -0«ff' fJEEF, a:t�F s �t/24fg1 .si. ' p C..Z T Y O F. AS' OF 1t�A�2Sl9•i M I A M Ic'I ' CAPITAL;:IMPROVEMENT PROGRAM PROJEGT-OESCRIPTIOW.' FDE i. PROJECT N0.° 32i034 NAME ..SCATTERED SITE AFFORDABLE HOUSING OVLPMT. PROGRAM -----------------------------------------_-----__ ! PROJECT DESCRIPTION: i This prograwprovides for they development of owner- PROJECT ADDRESS=... CITYIMIDE ! occupied condominiums townhomee ands single fassfly in the CAtcj"�Wi Commun*t%F Qeve2ap�ernt . NBRHD -LOCATION `900 NBRHD SERVICE :.900 detached residences ! Target Bream and other sreias dea►Ige►adted Bd the C1tt� . is i€nancrd bq > seeYMCe od a 003 'SOCIAL AND ECON.;ENVIRONMENT Commission: Constructiart � ! SFecial ;ODligatloft Bonds. The',CArvrte. Be�aaahE 1!MC11� t*�te� _ PR C�BRAM CA'fEflORY s 031 ,; HOUSING ! 5770 NW: i 5 Ave: is ` where the ' Cltyt :lcst . rrecatvrarc' wS1tt 'A' DEPARTMENT : _ 059 DEV i : HOUSING CONSERVATION 453 JEFFERY B. `HEPBURN ! the development and saYeF of new ,Sing ,iasii famLltj homes were built and sow�d`.gn 1�nwoadkln " PROJECT.MANAGERs .. : Z`singYe- Allapattah neighboehaad. 4 alne e� fassily ltiomeas' wecer FIttST SEAR 'IN :CAPITAL PROGRAM s FY87 the o e 961 In' the Clt "`st= 2ndt. eSlort R built.. 2 remain'to be sdld�homes are under, coerstrue FIRST YEAR OF APPROPRIATIONS FY87 n ! Model City.6 si q 9 in Model City w121 be 5 single laml ty PROJECT`SCHEDULE INITIAL REVISED The 3rd Phase ! homes and contruction should -start €n C*l:yl Rear 19�ow 'eonstructlan should start fn Eiscel Tear It9git . ose COMMENCE DESIGN:' 02l87, ! Also. 5 single family homes in the"Coconut Grovae Target Atraa. ! AWARD ;CONTRACT 06/87 r p BEGIN ZONSTRUCTION 08/87 BENEFICIAL .USE -..•PROJECT`COMPLETE 08/88 TBD -------------------------- -----------------------------�----- COST PRIOR APPRO- APPRO- PRIATTONS <----------'-'--FUTURE COST ESTIMATES ------- -"-'-' 1994-95 8995-96 1gg�9fi } TOTAL ES'TIMAfE PRIATIONS 199I-92 1992-93 1993-9t ____ -- - ---==---• - --- COST`CATEGORIES - --------- ----( ____ _ ____ _ _ ---------- -- ---- --------- 0 X 1000 Y ,a+s) 4GC•.f7St � :Oe' 150.0 150.,0 DtSIGN 3547.8 3547:8 CONSTRUCTION.. EDUIpMENT :' 1184.5 1005.5 179.0 ADMINISTRATION ___---- -------MO OTHER" OTHER=" ---- -- - -- ---------- ---- - -- ------------------ 4703.3 179.0 --------- ------ -- x 0..0- 0_0 0.or TOTAL COST 4882-3 TOTAL PRIOR APPRO- APPRO- PRIATIONS---- ___ F1ITURE' FCJNE?ING---=-___- -- k ----- "- -- g196f�gF 1993-94 19 94-°95 ` 1995-96 FUNOING _ PRIATIONS 1991 92 - I992 93 - --------- FUNDING SOURCES _ - ---- -- -- ------------ -- --------- t X 1000 � --- - _ . k p. CBLG. BONDS SR 86A - INT. ..884.5 $Sfi 5.. 39978 705.5 179.0 3997 8 - __ __ _ - ;;gg7 SP ;OBLG BONDS :SERIES,::1996A --------- ---4882 --- _ ----1 --- -- ------ _ 0 a 1 ..� �.z:... --- - 3 474.3 79 0 .0 TOTJ►L.`! FUNDING _ r .. 841 REVISION ` GATE � 6 r17r 1 I �� *!. s.A�i, H 4 . t.` 1 ._. r3 -. i ' ::7 1' = � '.I "� _, Y � ti.....�1. ....� .. � is .r�" -. _ . .._ _-, ..-., „�S yE1•. +....o-v- ., ^. ,. .. _ .--.. ... �'� - n......- ncF� i C I T Y0 F` M .I A- M Z Kg OF i0UF7!i4.t9� CAPITAL, IMPROVEMENT, PROGRAMI PRO'JEGT DESCRIPTIoI FY42 w -- ------�.da+..ea --- - - --- - PROJECT N0. 321035 PROGOAM ADMINISTRATION 77 �7 ! PROJEGT DESCRIPTION - ---- pRO CT,'NAME .HOUSING AGGRESS:'" • CITYWIDE r: ' ' i T pro jest provides funding to cover . ar�iEareaaikva� his r. attd" w$t[ 11 .p►I r16RHD`,LDOAfiZ I 900 Y P r costs and azpenses stlra�oc and adainstFatioei� o nont-Coniltyw l�RHD'?SERVICE, 900 r ,, pie�nentatfor� BTbek funded".and dtfEdSc R�st+9 } 003 ;, SOCII.-L.',AND ECON ENVIRONMENT, AROGRAM;; Dev�Topm�nt 48r�`antk and'' I'deai" assi'atsnee� housing programs an a tfvrfi0�as '" dAde?" ark tl�e� Glty s� t f . CATESORY . ,, . :_ :031 .. ,HOUSIN,G CN ;059 }'OEV i:-,�iOUSING CONSERVATI r esr•r•ied- out by thi' Ag4ilde I'r�t ft rtttde � ovaraTir CTtywida Housing.' Improvemeret. 5trategg DEPARTMENIT ,. :a , 'yROJEC %1NAN a Rt "A58j :�JE�OERY 8. NEPBURN lK .. F,IRST, R N� CAPITAL pROQRAI� : PPROPRIATIONSFVa7 YEAR' flF A,- .r ` r r . FIRST . a ,: y}. '�,r'�+�.:� t... "� . �' ' • � ' '"Ihliy.�i}S F4'S i'��? � �; yW...-,'sl e')"" t � - i�i -1' '^MAY•, _ "� -T .Y 0 ' F' M O iE2;1/9�i:. CAPITA ;:: 3� L IMPROY EMENT PROGRAM ... PROJECT, DESCRIP FI014 FY9Z PROJECT, NO 32' 1' ' PROEC7 NAME - .MORTGAGE HOME LOAN POOL -SECOND.'.CITYWIDE='. "`------------------------------------------ ADDRESS , PROJECT DESCRIPTION: - -j I NBRHD .LOCATION s .241 r,' t l�RHD SERVICE 241.,. 633 � This project. provided #40.000 in.'second nrortgagw _. . . ! financing .ta the.' purchasers, of. tfiv -two homesb"1 in � :;PROGRAM 3 003 " -SOCIAL AND„ECON 'ENVIRONMENT '1 EOOR the Wynwood'' Co unite ;;ilevelPpwen '_ �apela�t.: liras:.. T '' homes =1 031 HOUSING •. ` . : . - ;were`. built ;and said by thr:;Citg,;nsinel; the e #1E ART�IENt _ 059 .; DEV. ° ; HOUSING- CONSERVATION Scattered. Site Aff6rdabl Hausine „ Deveiapwen -'Pc PROJECT�_#ANABERr 453--' JEFFERY 6'-NEPBURN!' ` . i The remaining' s1 46P 000E will ti :.reatedk by CODE., .and F�R5fi-`YEAR"�N 'CAPITAL PROGRAM :: FY88 non-profit group., in the d'ewel@opmant dl '350r townhou" r i Incoeek 9asi3ee� ` FIRST;' ICAR,'-'OF: 'APPROPRIATIONS '..:: FY88 „ Iocatedaanathe City -owned bialtrose Ku a°ar R i SftefS P'se°t ` PROJECT SCHEDULE of these funds wi2Y_=bej usecl>bt '.,COEIEC Ie c ;tar cares Oftt' R finan g a iYi b a i anf financing nef w er` o Rao nree+►t tag they Ci - , _ INITIAL REVISED r o s � willoccu Upon the ale of the Tss�t housiney Itn,i9b�� COMMENCE:OESIGN 09/89 of the 11.460;OOOs not used foe- eonstrUat.jon flnancine AWARWVONTRACT 06/91 will. be used by CODEC. Inc. to "bu dowtr" -tare r bEtilN CONSTRUCTION IOl91 first eortgage fixed interest rate fa s� laNr ofpSo BENEFICIAL .,USE the families purchasing the Individual townhourst;t's_ R ,E ROJECT'COMPLETE 09/92 ------------------ - _PRIOR APPRO- TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS PRIATIONS _ 1991 91 <______________ - FUTURE COST' ESTIMATES - � �-, --96 --- - 1992-93 t ----------- ------------ --------- --------- 1993-941994-9rs 1P95-96 199�-9k�` LAND•.ACOUISITION ;. s x 1000;k DESIGN CONSTRUCTIONr E1QUIPNENT <,w ADMINISTRATION ... OTHER 1500.0 1500.0, _ -------- ---1500.0 I500---- Td7TJ1t�:OST •O --------- 0.0 ------------------------------------ ------ 0.0 0.0 0.0 7 4 0_0'". PRIOR APPRO- OTAL APPRO = FUNDING SOURCES T - ,FUNDING PRIATIONS PRIATIONS O 1991-92 <----------------- ----------------- - FUTURE FUNDING: _--- -- --� --- ----= -------------------- --------- 1992-93 1993-94 1994-PS 1995-96 I99S 9t. ' - ------ '- 885 I976'HOiJSING G 0 BONDS ` INT 1500.,0-- 1500.0 - --_ ----- ----------- - --- s X 1000A, Y --- --= -a Sr :.x TOYi41.t -- -- -- --- -FUNDING- --------- - -- ------ ------- - - 1500.0 1500.0 -- -- --- -y 0i0 ' O.0 Q" � 1 r 1 r ;r y ` ..s V 13501. REVISION UATE 04l16%9Y 'r. s E 4 •1 -- Owl AS OF 40-931�9l -C I ,T :Y -,O..F CAPITAL IMPROVEMENT PROGRAM R ° PROJECTr DESCRIPTIOW' FY92 ---------------------- ------F .. PROJECT-------------------- DESCRIPTION: PROJECT.NO. s 321038 NAME :LATIN QUARTER „SPECIALTY•,CENTER ' `' LAND ACQUISITIONs. i' Thi conslste "off 3apdfalw"d o of t �erc3aa .pR03ECT r SEE. PROJECT DESCRIPTION A�iDRE$S .. -�•.'- LOCATION : 493 PrOlect` 0� ! d�rveTopwen .off approxi sict ., kAno t�:r3l�lhc eisw 1A- Pa* - rIBRHO'; RBRHD:SERVICE r 49 ! facilities restaucaats tion., rw16iatI0n! .Of bUs$ftiesates fa1R3t23e!`s at:d ata!• : '} ONMENT O03 SOCIAL AND . ECON. ENVIR . • ._ _ ► infrastructure iwPrcve�ents:... pRp�;RAM x. : set i� to developF ar fatal v i , V;CA CORx : `038 ECONOMIC.:OEVELOPMENT- :. ''CONSERVATION " ": :DEV:' G. ! The goad of the pro sta s of activities ih the Latin, Quarter because oA it`s sizes 3nv:este:eest aerdi & z11EPARTMENT ;059 ,HOUSING 9i1 "HE BE J. " BAILEY ! architectury and amenities; to encourage ' JEC'f MANAGERS FY90 c. night life in• the areas r, Th- total : prosct cost 3s estimated a� s1T aralo FIRST' YEAR:,ZN CAPITAL PROGRAM 1-'IRST TEAR' OF APPROPRIATIONS' : ,FY90" - ! p ' N - PROJE,SCHEDULE. REVISED CT. 2NSTIAL ...: COMMENCE., DESIGN_, TBO k r AMfARO .CONTRACT CO STRUCTION BEGIN ; �! "BENEFICIAL`' USE PROJECT -COMPLETE PRIOR APPRO- ------ - -: =--- -------- FUTURE COST EST�MIM►TiE3995-96 ~i93T APPRO- PRIATIONS-- _ i99o- ;.,. TOTAL COST 1992-'93 1993-9s 9Sa - - - - - - - PRZATIONS I99I 92 STIMATE -COST.,CATEOORIES >, _- - --- --- ------------------------X ---- -.. ( s 1.000 T •------------ ^9UISITION - 1906.0 1800.0 10 =t•, 0TION kDJC NISTRATIO28.0 N 28.0 - --O-_ ---- ......... ------- --------- - --- -- 180. ---I--- 34 0 --- 0 a. r • TOT 1934.0 -` 3 A,. PRIOR APPRO- PRIATIONS _ - .-- FUTURE ' FUNOXNPi ----- c-- - ---- 1953=94 4 9'. --- -- --- -- - I9�Y Fl, TOTALO FUNDIN PRIATIONB 1991-92 1992-93 _--- --f9 --- - -- - SOURbES' - _ -- 1000 zx 2j :PLA:rECONOMIC DEVELOPIIIENT tiRANT a 300.0 584.2 300.0 584. Z wU1JICIPJIL SHOP;, PROPEQTY SALE 0 134.0 •' - _ 'I�ITEST ONTIVESTMENT RE - ,134 915 8 = 415.8 - - - - - --_--- ------ '343 �}�A L`EAGUE -6F °CITIES°aBONd':-POOL _------- -- --- ,. - - - - 1934.0 1g00.0 -n �0 *'F'lfiNbING . ..: REVISI014,DATE IOf2S/91 4 7, k.~ ��-•3`.a� y 't y � 3' 2M13 LJ S* �"kn Y,i f '. F 5 C I T Y 0 F M I A M I AS OF 1025�9>L CAPITAL IMPROVEMENTPROGRAM PROJECT'.:DESCRIPTION, FY92 _ _ PROJECT NO. 322025 SHION DISTRICT EXPANSION PROJECT NAME GARMENT CENTER/FA ----------------------------------------------------- ---- JI ! PROJECT DESCRIPTION: ` ADDRESS : SEE PROJECT DESCRIPTION ' ! This project' involves land acquisltlon, b�Idgt-demalltlorw NBRHD,ILOCATION_: 241 ! and business reloratloer in the .t4acwseri E:entitta►�E9ali:Aaw .'. NBRHD„ SERVICE ;2<1 District. 'The• praject`wili e°smove exfstngE slr:aAd' ; ,' PRO RAY" 003 SOCIAL AND ECON. ENVIRONMENT blight in the area from NN1 2nd 14venws -i!a E-9� [fir rreete+ , - ` 'CATEGORY 033 ECONOMIC DEVELOPMENT" I NW 21st. Terrace and 22nd Lane. r DEPARTMENT:;. ..043 COMMUNITY DEVELOPMENT Land acquisition (Phase I S Ii: has been complete, 65u PROJECT MANAGER: 452.-;;FRED FERNANDEZ ! red Cl0.7 acresk and cleared- parcels=have; been acqui€ F%RST YEAR, -IN CAPITAL PROGRAM-: FY80 FIRST'It OF APPROPRIATIONS FY80 ! Also,,a beautification program .along 14.M1.. k ' Stt� Avenue. a signage programs for than 4latrIat , My, rePolalt!'inef ens ! ' infrastructure Improvementw lP0irase• PROJECt SCHEDIN.E"s ! rezoning have been completed. !" INITIAL REVISED ' ! Currently, a land disposition Plan,forindustrial reus*, COMMENCE' DESIGN 12/81 ME 'AWARD of the land in Phase = is'underwacl 'CONTRACT I2/82 � :BEGN:CONSTRUCTION 04la3 :BENEFICIAL USE ---- -----------� "PROJECT COMPLETE 02/86 TOO -------------------------------------^---_--- TOTAL COST ` PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1994-9! 199a-96 19E9�9'7a LOST..CATEGORIES, ESTIMATE - PRIATIONS 1991-92 --------- 1992-93 1993-94 --------- ----- - ----- -. ----l-s- -- ----. - - - -- - - - - - - - - - - - - - - - - - - - --- X'3000'-y---- LAND ACQUISITION 189.0 :89:4 .i DESIGN 1050.0 I050.0' r CONSTRUCTION 127S.0 1275.0 ,. EDUIPMENT.'.: 428.0- 428.0 ,ADMINISTRATION _ 450.0 450.0 `' 206.3 OTHER--------- 206.3 - -- -_ --------- --------- -------- ---- - -_ - --------------- - - 3598.3 TOTAL� COST ------------------ 3598.3 0.0 0.0 0.0 0.0 O_0 OP.O TOTAL PRIOR APPRO APPRO- PRIATIONS FUTURE FUNDING --------- - ----- FUTURE <------------------' 1995-9c1.993-94 6662CE5 PRIATIONS 1991-92 --------- 1994-95a 199Z93FUNDING ---I-39-F-6--9-� -------- ---FUNDYNO " 3 --------- 189. 3 r a x i00o t 704, GDBG�-4TH YR I89,. 1050 0' 1050.0 x 70ev �tbB4-" TH YR 70b;.,GGgG -6TH YR 1175.0 _ 707 s�DBG '-;7TH YR '434: 0 T175.0 ` 434.0 709,BG--9TH -YR, 450.0 450.0 �' 71ti DOBG--IOTW'YR; 300.0 _---300_0 --------- -------- ----- --- -- -0..0 - a. 0 E1.0 - - 3„ 3598.3 0. 0 0- 0 0► Ti1TAL` FIiHOING , .3598: � rt ¢ x r a REVISION DAy'6E OS/OE1l89 s x. ------------- - ,.'�, 7�� �* :e •tit s - , �} 14 _ C .I T< if .0 F ,: .M' I A .M I / 5 -�O lvgt 4 . CAPITAL IMPROVEMENT PROGRAM' - ,PROJECT:,,DESCRIPTION ; FY92 PROJECT NO. 33,1308: -- ---- -- --- -------- r �k -PROJECT., NAME .-,CITYWIDE VITA COURSE RENOVATIONS ,PROJECT-DESCRIPTIONI ADDRESS' :.: CIT.YIYIDE ! r N80140 LOCATION s 900 ° ► Thfs. project lnva%vea fEre rea�t!]�dia Cie": rapl a 1iBRH0: SERVICE' :;9,00 ! vita courses. itx :varlauv� parks ac dasr ,i1 CI y •a pra�i ,:" ! of ths`;:Cltgwide Dieltgfibor(toaref�aPatrPdk R{e:ra�rar�tili:� iArde�a�, � j PROGRAM ;' s 004 ' PARKS ANO RECREATION = ! - No add'tianai' opeFaiing' casfsa arartsd� ::' TNT CATEMORY.,: : 041 ?,PARKS AND_RECREIITION _ r affscted'parka frtelude'- /ihap4aor�saef��,`.� DEPARTMENT: s 049 '`; PARKS AN0:RECREATIONS ! Grapelandr. Hadley. Keinriede r : KlniacF�,F 1:eQlan. P "ld .. #PROJECT. MANAOERe', 491,OIANNE. JOHNSON ! MorningeLde,� Pace and SoutAdldww, ' ; r� 'FIRST YEAR'iN CAPITAL PROGRAM FY88'` r r" ='FIRST` YtARIt ,4PPROPRIATION3 t : FY88� "' .. F B PROJECT SCHEDULE INITIAL REVISED r r '" ^'a COMMENCE DESIGN '' 08/88 i ,r ;AIYARD •CONTRACT ..,.... IZ/87 07/89 .. _. 7;!lEGIN `CONSTRUCTION : • 12/87 08/89 .. BENEFICIAL'USE10/89 RbJECT;COMPLETE 01/90 ------------------------------------ ------ ----- - :YK PRIOR APPRO- , TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST, ESTIMIIkE :=----=-----�---� i COST CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93. 1993-94 1994-95 1"s-96 19s6=9�T G 1. X: 1000 Y : - ~ "-ND ''AC UISITIOM , DEfi2�3N 2.0 2..0 CONSTRUCTION 44.3 44.3`:. `;EQUIPMENt^' ; j`.,, . <. 92.9 92.9 I' :ADMINISTRATION 9.3 .= 9.3 -------- ---------- TOTAL'COST4?:. 150'.O --------- 150,.0 --------- --- ----------------------- ----- ---------- 0.0 0.0 0.0 0.0 O.of 0 n F Ew PRIGR A PPRO TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDVM . Ft]NOING SOURCES r" r ;' `; •, 3 FUNDING PRIATIONS 1991-92 - 1992-93 1993-94 i994=95 -� -- - --- -------- --------- --------- ----( - --- -- - ----- --- t X.I0--- 99E Gti1NSNINE STATE REV BONDS POOL 150.0 1S0.0 � --------- -------- rE1.O G TOYAL 'FUNDING 3+ 150, 0 150.0 0.0 0 0 050 E1, t1 - .. 01.{'!(.vt �w ^ 1r. v.• iM ". ,: .: ¢. h'V Y. "t y S _y ; r a f^ 4,. COMPLETION DkTE 09130�!91 F.,. , ._;. :,.. .. .:., '.� .., " -•,. :. .,, '-� :. ��' (�. �{�$��fl &t°X" cst nee{j NBRF�D SERVICE 900 tboroohd Park ! wenavassac a vw. �•- •.:.�y� F e ens bar6equ+s<g, 004 PARKS AND, ! 3ncludes.plc:rofc tables. racks;; and founta:irtar..,, psfils� ie�rIudw AIf � pR08RAM CATEQORY . , 041 'PARKS AND`RECREATION ' ! .drinkling' Comatotk. Coral Bate. QougXas,'albsooso Orane9 A MareeAngaU!d°�Fr `Pace,° ug� . :DEPART#M:NT. :' : '` 058' 'PARKS - AND': RECREATION pROJECTy'MXNAOER s -.; 491 ti. • DIANNEFJONNSON ' ! Orapeland� . Ha�fhey.'' E.egfo�s. Reeves.: Southsfde, Vfrrfck and West: Ends- r, W RST �XEAR CAPITAL" PROGRAM ,'INS PROP FYBa �IRST YEAR:0F` �►P,P PROJECTSCNEDULE INITIAL .REVISED i ; ... COYMENCE''DESION 01/80 03/1 Oa/AB ! :AWARD. CONTRACT. MEOTN;CONSTRUCTION 05/88 I,, Be � =_vENEFCIXL USE 'PR03EC OZ/89 0066//8a8 T ------------------- -----------------------------------.-- T COMPLETE .� PRIOR TOTAL COST APPRO- APPRO----------- - --- --------FtlTURE COST ESTIMATES PRIATIONS f99S-96 1994_9FT" I993-94 1994-9S y ESTIMATE PRIATIONS 1991-92 I992 g3. ---- --------- --"' COST`CATEOORZES ----- - -- ---- • t.AND: 'ACQUIST.TIO" ��yy DESIGN 41.6 41.6; CONSTRUCTION A _ EDUiPAiENT . , 1241�4 124.4 14.0 AtNISTRATZON 14.0 ------------------ - --- ' OTHER'^ ---- ---- --------- ------Q`o - 0.0' C.0 O.0 180 0 TOTALLCOST PRIOR APPRO _ - -_-- FUTURE FUNDING -- --- --- APPRO- PRIATIONS < -------------- --- - 1993 94 1994-95 ` 199 9 1992 93 %TOTAL FUNbNQOLIRCES FUNDINQ PRIATIONS - I991 92 -- -- - --------- ------------------ -- «- --- d ---- w - C s x f000 1 SEAPORT V LAW'SET SETTLM 50 0 50.0 y 8S$D GOUN „.., r; 1,30' gTATE• •REV BONDS PAOL - - - - - - - -�^ -- -- T-A--- fl n.------0:.0: s 4� Q 71. IN<'. DATE n.06l�Ql91 S f: s �# yJ♦'�J:`4'.^" r. .,.� iq t.0 ���'. t ' I �94.i OFFP+b }' ''�' .. ! f !`Itz G -. C^ _ - _ '�Y^rp!k1-Y`�?y�.. y L f Y{ .4 d C I `T Y, -0.1 F NJ ;/t M I A5OF; 1d40% CAPITAL`IMPROVEMEW PROGRAM PROJECT'DESCRIPTION:,: FY92 APPRO- IRIATIONS 1991-92 -------���� ! PROJECT OESCRIPTIoN.- -_ Belafonte Tacolc Park is, the, s1. at nd the spas, "ej] opment program I run by the = non-p0oAt TacaI Cp s-t k ! funded bty the City- The two, recreation bu!lldie+eg r 9na 0, the park were. constructed' Ift ,the 1970r'�ei« Due 1l�M A PWg and+ � ! to the complexities and flaiwa of twe? ori[nak. ceaii - design, both roofs are> in ;severerlel deterieerated condition. An outside ,deselgm professlonal spedfailzzz e ! in ' roofing has recommended" the repiserement of aril roof ! materials and the resittingr,:or removal.,of�the- ciere ! story windows. Additional=work is con4*MPlateed t t . ! ' repair interior -finishes th haves been- da�rsgd continuous leakage. Because of the Sever1tv of this ! situation, a fast -track construction ,procese mael'be F ! implemented, s ---------------------------------------------------------- --------------- FUTURE COST ESTIVATE9'---------- 1992-93 1993-9e 1994-95 199S-9d 1996-9�7 ------------------ ------ -_—- --- t S x 1000 ` ) ------------------------------------ 0.0 0.0 0-0 0.0' y ... ,_ .. .. ., .. .. „r���� '.'k'. ,-.n..z+.nw.- ;,.t't•-. ^Fr,'-x..,s. '.'�'fi"' q.: .Aau ..a 'wt _.. -' "."; .:..: -. ".. ;ri `:."-. _Se..ri ,'�".,..-� .... she •.- a.. ,, fn' _... 2t�i'e.i .,'.,_ r; i.�. t..... Sr ,i?t+: i ;�±..n. s _, ..r. .�.: a'i.,7 ,rt.1t5: : ..�. rink Y. . �,. Y •- _. •.'r y.. � .4 Py.T �.:�.. . F'�' r .-':.. T.Yry .' fC'"v. �y".L -.., .5 .!, ,,##�:,. .ti.'4',7. ....'•R„`v «,ae .z e ,... - Xr-,-y:r.. „�3 �, ,........ t .i...: •• � l�£'S,� 4 }- A' -. _,7'.� as k,.41 S•;/Y4.-.w-• .✓}- +� n'�. Yi'. � t- _ f � i(�=, , - ,v.`Yn �nN T+t?}�-.....� � 1•. i ?h: ..'.: :.Yk 1^ " _ .L.����Y..-`.• xE.AM, .,,. , :.. 14 .y, C Y��:'OF MIA MI' CAPIT►LIMPROVEMENT,. PROGRAM ` ' DESCRIPT10lt1 ` " ' . PROJECT' FY92. ;. 'PROJECT NO. 331042 AR -----�' -------------------- ! PROJECT DE ------ --------------------- OW- a This project involves tris overall redevelopment of , the, N?FE. ear�res° PROJECt NAME LUMMUS',PARK.,REDEVELOPMENT ADDRESS -. _ 404' US . STREET � Luma�us Pack. The Wagner Homestead, on F'i. has undergone co*0101e exterior .. i NBRHD;LOCATION;•:264;= nestacattlas� of the site r through Dade Heritages Trust. A.naistar Plan inaludasts e NBRHD gERYICE 26t } dsvelopment.ot;ace er�trcf prlazar-ligK€�eg.�'"si€tariulss aes+ealtAes. -rack. hats beeer r PROGRAM 004 z : J pARKS i1ND .RECREATION PARKS,,AND :RECREATION pla�+ting and other r completedv consisting of the pwgaza and deaiolSiElanr aA R espco�emee is wiTh p41 . CATEtiORYF;;3 ., p58 ' PARIGS=AND` RECREATION OEP7IRTMENT i unused structures Reatatfe:fne� o,: i witFi emphasis on- seeue coneee�ns. TE*3s pROJECT:1iANAt3ER: 491 DIANN ; JOHNSON phased; , _ reercatldaa l=tiildlmc ena�eatian. includes fencing. !� sitarfaiPr� :RAM;: FY7$ F ST 'YEAR IN' CAPITAL :PR00 !; security/decortive:Iighting, and general:. funds perarft�%iAidditlarral crtvees' imP o e - 9 FIRST .YEAR: OF::APPROPRIATIONS FY78 menu. as Cl for" mayandsude PROJECT SCHEDULE INITIAL REVISED eaP3ngerP�tacaCOBGc tundsaaPPraPrtate and 1 ... . , 33:103* Im tho "Lumen s..Area.:Bsai�tifica�ion Pra�ect Wo been r'ratlldCated` tak thls ,,. COMMENCE DESIGN 00/84 00/86 00/86 t amount of t180000'tave a :',-AWARD;,CONTRACT< 00/84 00/88 pro sot. i_-- ------------ CONSTRUCTION --------------------------------- - BENEICIAL`USE T80 o0/86 fPROJECT COMPLETE __-_r_r__-- PRIOR APPRO- FUTURE COST ESTIMATES --_ ---IATIONS----- PRIOR 1955--9k? TOTAL COST APPRO- PR1991-92 I993-9 lgg4-95 1995-96 1991-92. 1992-93 _-- --- ------- ESTIMATE `.CATORIES. PRIATIONS -----------------_ -- _ Ed- COST,--------- --------- ---------' ! X 1000 7` a LAND ACQUISITION 54.7 31.7 23.0 DESIGN , 544.9: 544.8 3.5 CONSTRUCTION.": 3.5 EQUIPMENT 65'.0 ADMINISTOATION 9.6 OTHER --------- -- ------------ 677.7 TO.TAL•.COST .. TOTAL : = ' FUNDING Fi)NDINO SOURCES ...,ni.rrrr..-rr-r rrr _-_---- DOCKAGE°:REVENUE 19:5 14�LUMMgS 703':�CDBG"3RD YR , 57.5 ; 4 764 'CDGt3=,.-4TN YR 1�47.9 T06 �COBG- ,6TH` YR 79_• 5 BG 1�TH YR 3.3 579.8 PRIOR APPRO- PRIATIONS 19-S 57.5 .4 147.9 79.S 200.0 61 9.6 _ -----7 97.9------Q.O APPRO- PRIATIONS 1991-92 iylJIOb t�S 3NT£1R.' LAND: i EWVTR;B, COONDS PO 200.0 6T _97--.9 YR .GRT 9719NS ------ - -- OL "SUNS -------r .. Q:a a� --- ----- 677: 7 579.8 97.9 'TOTAL FUNDING- �II�IIIIMM�I�INMM1YIMwr/r�wrrAimlMi�r■wwu�uirno■mnmiuu uuu n; � i ; - _ y CITY' O F M:I A M;I AS GF 19f2SE9►l CAPITAL IMPROVEMENT PROGRAM ='PROJECT"OESCRIPTION- FY92 PROJECT.NO. 331099, _ µ. f OJECt, SWIMMING POOL. REN. ,,OVATIONS '., ,. 'h" --- t r --------------- ---- - -" -'- - ----- - -- -- - - PROJECT DESCRIPTIONc The City"s"Coma#unity awimnriine pasflisr ands lacilitiesc ttauet .. ADDRESS ,CITYf1I0E _, :19D� LDCAtION ,:900 RH ' !' deteriorated to. the <palrtt ;where routine, mairrttenancer and ali.r►ai� lunci!lona`l NBRHD B;ERVSCE`' 900 ! existing"ace ess controls cannot: and: vandal_ related. problems. As,>thap first phases, seeur'- k ` ROGRAM.:„ ' °;004 '=PARi�§''AND,: RE CREATION ! ! ity.-fencing of -.a tubvlar.;steel .PYcket .deli e, was, Q installed-, at nine :: clty pools,.. Awe part, of :;tha+ MltgwSete ` !" :CATEt10Rlf t''-041 " PARKS AND ,RECREATION Neighborhood, Park Progcaa,: pha*&� 1!ww wl�11 � 'DEPARYMEFIT - S8 PAilKS AND RECREATION PROJECT "MANAGER: 4,91 DIANNE'•JOHNSON. �' .Renovatlon- address the mechnical problem* through'the replaeemeest !' " s of underdeck piping, holding tanks, pumps and l'illra- FIl2ST„1[FAR ;IN,' CAPITAL 'PROGRAM s FY81 ' . ��'iRST'*EAR 'OF `APPROPRIATIONS ` : FY61 i * tfon> systems. The parks affected by- the larttr_r waR- w include: CuejL$, Morningwtdel, Shenandaah,: lfirrl End. and Gibsort- The.: Inground pool a►t M1ll aeish w5311t PROJECT SCHEDULE s r demolished and replaced". (HadleV and Range pools arm:- !� s. INITIAL REVISED i covered under separate pro3octs In thls Pr•ograW-X funding permits. `additional improvements will be madan A�11EICE OESZGN 00/81 02/87 D CONTRACT ` 00/81: 09/89 to- the bathhouses, at thew s pawl. MilrftOnance+ a" BEGS CONSTRUCTION 00/61 1Q/89 1 utility costs are expected to declin e. BENEMCIALI USE OS/92 --.... --.... --.... ---�__.. PROJECT COMPLETE 06/92 .................................. TOTAL'COST PRIOR APPRQ-r APPRO- PRIATIONS <------- ---- -- FUTURE COST ESTIMATES -------- ------ Y993-94 1994-9s i99S-SW i9�96r-5 COST CATEGORIES ESTIMATE PRIATIONS 1991-92 .. - .: 1992-93 ------------------ _ ". t X 1 00 3 : , ' LAND ACCU7SZT7ON 165.0 :165.0 DESIGN. CONSTRUCTION 1400.0 1400.0 EQUIPMEtit 230:0 236.0 ADMINISTRATION '9 5.0 95.0 OTHER ------- -------------------- ---- _-- = -------- -- TOTAL -COST ------- 1890.0 --------- 1890.0 -------- 0.0 --------- a�a kV TOTAL PRIOR. APPRQ- APPRO- PRIATIONS <------- -- - FUTURE FU14DIN6 ----- _---------L 394'S-911 19� FUNOINii_SOURCES -= FUNDING PRIATIONS 1991-92 1992--93• . 1993-94 49i-95rr ... —_ --- -- ------------------ �i.i�l __ ,. , ..... --� ------ --------- -- --- -- c sx 1000r 1A UbNTRYS{fR DEBT'SERVICE FUND 250.0 250.0' a. 'S5t GUARANTEE;_ENTLT�REV FY89 254:0 254_0 :. $O II$1 PiL FRANCHISE~:REVENUES 1,66, 0 186. 0 S9lVF UNSHINE STATE --`REV4'$`BONDS' POOL, 1200:0 1200.0 - -- - --- ----- 1890 0 TOTAL. FUNDING- -- 1890 0 ----- 0 0 --__----� 0_0 0.0 0 0F' 0p 0 Or�C yS.R.:.. is i, p, ^:.: ",!� 6" •. `t F . u, .. ,��'``�� {� C� REVISION DATE; 04/.27Gs a - - cs t� - - � _ ''�� s^y� 3. � � •� "�.� fix- - r1...,_ ��I�1�l�IlNllll�rl�llllllllllll�rlul6rllllem luniniiui o :..: r." _'_:___ _�:. ._....,v ..-...- ... .._,. � _' �,,,.-�e�,....,.�,,,...""'"°...,�,-«,-�,^,^,,a."'.'�,y.,�,nfg' :•� A51 OF' I012, Y O F ;;. M' I' A' M: I . CAPITAL-_-IMPROVEb1ENT : PROGRANF PROJECT`OESCRIPTION•;. s• FY92 --------------------------- --- - . 1 43 - 31 3 GN S I PROJECT ,NO : ANTONZd-MACEO PARK ACQUISITION i DE -------------- r DESCRIPT T D PROJECT PR a i� ! of 3-acre park � the,ac4woei PROJECT°NAME AGGRESS.', : 51.15 NW 7'STREET ADDRESS,` ! This Pro, involves d Slat, on NR'? 5f� bptrltenF Slat and S7ftt,b -594 ^ ! sife, located OltglnsZ;Iyt '. ! and ;the design'.for uture,;developwse,t. renamed Aar NBRNO-`SERVICE' s594 ! named Blue Lagoon. the parlr wars:lat*r � Oeva opwent the' ParN' ueQee! pROGRAI� 004 PARKS AND `RECREATION 041 ! General Antonio Maeeo. , I a separate capital pro;�eet� will create ati Passivre. with boating. PidwIcb- t s ,'PARKS'ANDtRECREATION" CATEQORY PARKS 'AW RECREATION resource based recreational area ; " hiatarie/aatnre trail GEpARTMENT. :=058 PROD CF`NANAGER:`491 ,DIANNE"JOHNSON ing, and�Plag areas. and F . Of ! recreation building. The doelgry and constcucffiwr oA' be underiakesu P $th fhe assistance ,aMi + PROGRAM s FY80 ! this park will FIRST_YEAR'IN CAPITAL FY80 r General Antonio Maeeo.Foundatlon. FIRST 'YEAR•OFZAPPROPRIATIONS is cowp�lSte. phasek J PROJECTSCHEDULEs REVISED ! At this tirle. Phase I construction in gross. and design; has begun 4or Phase �« 9 " INITIAL r - pro II is P COMMENCE "DESIGN 06/63 12/,83 06/91 ; ; K AMARO':CONTRACT> CONSTRUCTION 06194 06/91: i BEGIN. 06185 08191 ` BENERICIAL USE ------------------------------------------------------ PROJECT COMPLETE 06/85 12/91 a PRIOR APPRO- ___--- FUTURE COST ES1I!sIATES----- PRIATION5 �- -- -----1996-971 1994-95 < TOTAL COST ' ESTIMATE APPRO- PRIATIONS _-1995-9E - __ 1991-92 1992-93 1993-94 ,.,_-_ ----f-s - --------------- CATEGORIES ------ COST� --------- --------- X 1000 x -- -- _ "----------- 1466.1 1485•5 .4- S5.7 X tRNO'ACQUISITION 11-,0 102.0- DESIGN,.; 7.7 109.7 CONSTRUCTION. EC ; ' °' 99.2 S2.5 46.7 _ _-a , �. ADMIN25TRATION ---------- -_- D Ei ---- ---- 04.03 0' OTHER _ ----- -- ------ 1658.7' --------- 1658.7 ------�.0 0.o a.a TOTAt`COST - u PRIOR= APPRa - APPRO- FUTURE`,FUNCIND ----------- PRIATIONS C - -- ----- - -- 1t995-96 iR �; TOTAL FUNDING PRIATIONS 1991-92 1992 93•--I9g3=94--1994_95 _-------- grRCES -- ---- FUNDING' --- ---- ----- ------ ` E ! X 1000 1 a "--�--- 150.0 ISO 0 TO Pi�OPERT.Y RENT: . ' 25: 0 250 93'C�IFITRIB _;FR GENERAL' FUND, . BNDS =FY89 80. 0' 80.0 w4: nt 564 Qi1Y1RANTEE ENTL; REV. 601. FYE1 fPiL FRANCHISE REVENUES 4500 390.7 450.0 390.7 ND C.;WTR CONS. QR7 740US.INTER LA, 111.0 GTNIa KEY'LANDFILL SALE 111.0 452.0 NO.O� VIR 452.0 TZ PARKS LaREC Gy0 BONGS -- --------- --------- E1.Q O: Q O.R. ---- m - - 1-+ 1658: 7. 1658.7 0.0 TOIFUNOG EE 09f 27r9i REVISION r r r.+.. z -may. IIWI �MI��IIIYIIMIIIpllilllfllll 1 Yl,fl�B!ulluu.lr!9lllll9kllPlnMllliAlM4NlIMlI 11 IIPlni r oil lu.imnuuln n,l uun, .��. �.. .. • _. ,. _.. .,... . I; I. .- ..'.. ., .'.:,,z ;;- :;,::-li-;,."�as^".l"yr�, x4 i� "7"='2", C _I T ..Y O ,F M Z .A M I ,. AS zOF :QE2:9A3 CAPITAL;IMPROVEMENT,PROGRAM,- PROJECT :DESCRIPTION FY92 x PROJECTNO.` 331231_ - --- PROJECT"NAME s BAYFRONT PARG<REDEV:'NORTH�ENOei::AMPHZTH- - PH..'I: ---- ---- ---------- ----- ---- --- PROJECT DESCRZP�ION�:' ADDRESS; :100'BISCAYNE-`BOULEVARD : `: ! This :project involVea the conssstructl0m a8 sn 6 doosr NBRI�D -LOCATION s 263 ' amph¢.theatr e f ' Alubterraneari bulEdingf to supper , Ir NBRHD =SERVICE" :: 900 •: aeti;VitS s�eelated to the;a ,aiphltheats�F„acre[is :' ntf;ta Il,:andra4"I>�" - - VemtJL ,, PROGRAM 004 PARKS-ANW-RECREATION.� PARKSANp=�RECREAihON� , - -. - - .' �_ ,fRCluda�sarthwOtrkr , dranAge.eleatli:al P':ItgYrtfngR. atZlttlearr:� pores+ ; -. CAYEDORY ... ,: r�041• . .: 1PARTMENT." k in59 .:: ;OEV i :HOUSINti :CONSERVATION :. ' of the park walkway systeau ansf:'fs�s�AgatAot� ` PROJECT-MIANAflERs 971 HERBERT'''J...BAILEY r, Proceeds tron" the Dade Countg Seaport Land Easchadgit __ ._.... ! Settlement went: used to cover, the' cost owdemlaAltia ;. ' :FItSTr7EAR IN CAPITAL PR00RAMls FY79 =-e , FYa6 ! of the Begfront Park LlbtartA� desk -ngV, *iyp46r. co�Isi'et!l-•� ' F; ST YEAR` OF`'APPROPRIATIONS;: ! . on of the promenader `byl the, t ,;r-. As CCaaspar` of PROJECT 'SCHEDULE' s Engineers. - . INITIAL REVISED., - x.17 COMMEt�CE:..DESIQN;.. 01 / 82.... . €111tAR0 =CONTRACT 09 / B S �Efli#i CONSTRUCTION 10/85 > 01 / 86 ' sEtcsA4•: usE 1o/s7:. o7/aa` -------------------------------- ----- - -- - a. n,,PROJECT, • <:COMPLETE ' " I O / 8 7'' 10 /,8 i _' -, :a `TOTAL COST PRIOR'- APPRO- ' APPRO-_ PRIATIONS <------- - -- -- FUTURE COST ESTIMATES:---------------"�' - 199s-9S:. II:9�95=96". 199 9�7� COST'` CATEGORIES ESTIMATE: PRIATIONS. 199I-92 1992-93 I093-94. _-.•--�+. ------- --- ------------ - - - ---- -- --- ------------- t' X 1000 y-1 ' LAND , ACQUISITION ' 416.E 375.0 41 6 ' DESI6N t' CONSTRUCTION , 5722.8 5760.7 37.9- _...5 EQUIPi1£NT - 15.0 3.7 - gR ADMINISTRATION J OTHER'' -i. ---- ------ .' ------ — _ .. 61 S o 7 --------- ..-------- w -------- 61 s 0.7 0.0 -- --------- ------- --- ---- -- - - 0.0 TOTAL` COST PRIOR APPRO- APPRO- PRIATZONS., �--------------- FEFTURE' FUNC�IMstlt : -- . TOTAL.- .. rf.,.''F..i •.3. F., FUNDING PR IATZONS.: _ 93 1993_9t 199�4 95; 19�S-96k I9N�f' NDINGwvOURCES --1992_IF - - - - -1991_92 X 1000w ,,, ,s zq:F-',*�,r„;ie'`4 a,�.`x,�2s. �. r •":+. .w'. _`'r r ,- r.FUND5;,- FUND,a,BAt. �3 ITAL MIP 34 7. 33.0 0 7Sa ;l1S DEPJ►RTMtEN7 •OF HIJD"., - UD`AO 6013. 0 `:CO(1NT11 SETTLM 6013: - 5E=13� SEAi�.ORT LAND s ��.� --------- -- --0. i-s=,.� -- - -- - - ---- -- 6150.7 -------- 6150 7" 0.0 TOaA1.,JNDING` " " t R£VI$2aN DI4T P >ltQ/91: �4 �ei.k%,,....: i=.•5.,: ... _.t ,.a;r,:.. ._1,..::::,.,'.. ;. .' :: .. -.,-a.. ,:.-, .. _.., .... ... ...... ..-_ ._ .._.... ,- .. , .... _ .r� ,,,.�i���z .u.a;"„ _.-.......,� :'�n�'t'�Oil-:h: 3. C :I T Y 0 F: M I A. K I AS , OF IO/2%F01 " k) CAPITAL;IMPROVEMENT PROGRAM' PRQJECT''OESCRIPTION.': FY92 PROJECT NO. : 331232: ------------------------------------------------ ------=---�' PROJECTNAME ` : SAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES ! PROJECT DESCRIPTION: ADDRESS : 100 BISCAYNE'.BLVO." NBRHD;-LOCATION 263 ;' ! This' project Involve& the eon=tructilon and i nsatal>6st9ae ,., .: WOR SERVICE 900 r of seven play" sculptures, ,'3r�Bac�fcon-Park 'iina.. Co0c �. ,s:i m ! with the destge°plans prepaibye anNu l ool�Sa PRfiGRA�I. r s 9004 PARKS ,AND . RECREATION . ' ! The Lee 9 `Ttn& Hills Fund, trneS4'= CATEGORY t; ,041 '.; PARKStAND ,RECREATION„ ! ezclusivelc for th>s pro3ect .Wlewe:itat hies' peetc`sf rak- " ARTmf : ;_ .: 070 CITY, :MANAGER'S OFFICE' ! development. The- play, savlpturr'; w!€ll be laaarr�td'_. rtocit r , 'PRO ER. 381 "IrALOEMAR`E "LEE" ! and south of the Ffagler<Steeet; P4-owanade whjL t* WWII: . e eonatrt cted by the U.S. Arm - C'orpst of En nearer.' • FIRST.rYEAR:2N. CAPITAL. PROGRAM' FY86 FIRST-YEAR"OF APPROPRIATIONS > : FY86 ' The, schedule 'for" the placement of these e�Leweerifa: wAl>6 !� f be 'establls14dr'upon the'eoadplatld af'th4p Nvctl :End _ ! Amphitheatre 'Phases:;i and :_=,,_A C0 theFlaglee-' Stireet !' PROJECT°`im"E' DULE" : Promenade. INITIAL REVISED. COMMENCE"DESIGN O1/82. AMIARD�_CONTRACT 10/88'' TOO BEO , CONSTRUCTIOH 4 0 / s e TOD k BENEFICIAL;;:°USE _ 01 /,89 TBO ' �►ROJECT.COMPLETE 01/d9 TBD --------------•---------------_-- --------------- ---- - PRIOR APPRO- z TOTAL COST APPRO- PRIATIONS <---------------• FUTURE COST ESTIMATES --- --------�---� COST. CATEGORIES"- ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95'.. 1993-96t f96.9k7! --- - ----- - - ----- ------ -C .. ------------ - -_--- ------------------ '! X 1000 F . _AND ACQUISITION i DESIGN j CONSTRUCTION 157.5 149.E T.9 �t EbIiIPMENT _4 ADMINISTRATION OTFER t y ------- ------'-9 ----149 ------0.0-------0.�-------.0-----��------� TOTAL COSTy157.5. 6 PRIOR APPRO- TOTAL APPRQ- PRIATIONS --------- ---- FUTURE FUNDINS ----==------� - - FUNDINti FUNDING - PRIATIONS 199I 92 -I9SN+ Y992"93 I993 94 I994 995 96 .;SOURCES w. ;; _.. - _ _ , ......... - - ----C-s_X"I000 - - --- -------- ---- ---- _ ) 917 LEE z..TINA HILLS FUND , ., .; I57 5 149.6 7.9 -- � - ---- TOTAL FUNQING 157.5 ----------------- i49.6 7.9 --- ---- - - - - -- -- 0: C 4a ' Y 4 �iR p •: - - REVI5IOFt DATE O s l02/ 9i tu•k. a'� �?��Ssa.. s. •�_x,. 1.-'. ... � .,.. i - .... it ..x,a.._.,.. 1 ... • +.. _ � ._. ,� • � , t .. � . .� . � , nk_ ,xt' 4 - �� _ {i � ., .'•R .. �,r i,.l: 'C a .._ Cus1u"��.1y��. •sl-4lT '!C}'R'7, '� rl 4r� III ;.. .. CITY OF MIAMh AS 30?A2SISM' " CAPXTAL=-IMPROVEMENT. ,PROGRAM` PROJECT 'DESCRIPTIOFi` . ' FY92 PROJECT`NO. 331302 -------- - --- - -- --- -- - -- -�-- PROJECT NAME ,. s BAYFRONT,PARK_ REDEV NORTH ENO-4 AMPHITH« - PH II ! PROJECT DESCRIPTION. � ADDRESS.'- s 1;00 BISCAYNZ BLVD ` INBRF� .LOCATION s .268 ' Thia; project involves'the., cowpieiia� Phaser- of tt Nbr s" 1JBRHD SERVICE s 900 - .: _ ...' ! End,- and Asphithtatre• In tt►e angarfne2' cedevelapste+x4 d� r +� t , :::; t . Bayfront> Park« F�rnding is 'tag` be.,ase:cf' for the daeuaients,y i ;: ' PROGRAMPARKS r,Ai�D; RECREAT20N. ;.. ! preparation-. of,,constractfarw: constreacUo > :uCATECiORY s;04:1 PARKS SAND -RECREATION ! and.adwinistrstion of this project.<- IIEPARTMENT :, r.,059 OEV,rB-'HOUSING-.CONSERVATION ! _ PROJEC7'MANAGERs 97I' HER BERTJ '.BA,ILEY ' r .., JZXRST .,YEAR .IN ;;CAPITAL PROGRAM, s FY87 FIRST YE AR OFAPPROPRIATIONS, FY87 PROJECT SCHEDULE ! '� INITIAL REVISED, iCOMMENCE• DESIGN :.... ; ; .. '. ` 82 . •. ! < � w ,, , ,0;1./ AWA140 CONTRACT 05/87 .07187 -. y w 4EGIN=,CONSTRUCTION 06/87 08/87 :$ENEFSCIAL'USE':,.. 08189 04/.88 t PROJECT COMPLETE 12/89' 12/$8 `' ----------------------------------------- PRIOR APPRO- TOTAL COST APPRO- - PRIATIONS -- --- ---- FUTURE COST'ESTIMATES ------ ----�� COST.- CATEGORIES-. ...-.. ESTIMATE PR,IATIONS 1991-92 1992-_O 1993-94 1994-9a 1995-96 - ----- lgkm-io - - -_- - ;-, ---- ---- -- -- - r„ --------- ---- --= ----1 t X 1000 1= --- - -- T LAND ACQUISITION ;. , '. -. • DES. 122. 4 3, 4 CONSTRUCTION 4782 3 4686.0 96.3.. 39.5 t fi c ADMINISTRATION 12 3 99.0 86.7- D`tEl� 72.5 72.5- -- ----0.0 _ _ ------0.0 -O« tb7. b0E'fi 4956 5 4956.5 0«0 0«0 E1 - - PRIOR. APPRO- TOTAL ING SOURCES ?FUNDING APPRO- PRIATIONS' PRIATIONS 1991-92 "c-- _f- FUTURE FUNDING: 1992=9�3 1993-94 1994 95; 19�96 �3 � aF = a Il _ — --- ---- ---------- 0 G �UARANTEE'ENTLitEV LENDS=Y89'`. 100,, O 100.0 T.l�#NEWx 1�i0RLb ACTIt1N GOMrr f ''CONTR: 4T,: 547.5 s ,. S S,FD�CDUNTT "SE" t AND SET224.0 g 0 `` 28.0. ti* b 9 R i..#SNEMI,.POI�T BRIOtlE``LAND' SALE" 2s00": ,00 8T31 4 mSANT'. Ii.O *B..:07 SL - INT 68. 0 68.0 0 s sT012M-..SEWER' G..OkB. 113.5 113.5 273.0 ' $b:29'70"'POI:OE G'O": BONDS 273.0 6<GS>iEOa 1�GWAY G 0f."Bb1�OS �86;>SALE !. 5 5 ,..`45.5 � �$ St1NSHINE: STATE `bOmos., 000f: `` ' 1285 '0 _ �285: 0 ¢ t:ilElt� ,'+i'+'�i%R,111h:'4%' ':fr:...: 'h}'�f' af1J' F ':...: .' •.. -': ', ',.' �* aYiYY.r ilk Lrr —r r——a+.----------- ` ' -- ----- r4956.5 ----- -- — 0.0 —�• -- — — --- — — ---- — — --- — 0.0 0 tP .r—�1.dWe"'+e{Y F ` t4 7TiAL FUNDING 4956 5 . 1 i REVISI�l4 �i f RE lott, C ATE" t{ ! ; G h'Y Y`; "�` i Sr i,�1' C,7 • � � �+ ��4 � _r 17. �• i t t ur �� 7TWWs'"v`?'{'F+7rp,us'SeSFYr+wsra�+rr�',� "...;;.f f1 ,e rr-+"'—" 4<�,"0� •s'x kTit d ry "] z,"`„'vkx; :I i c Z T Y Q' F. , • MI A. M. Z A51 OF 3Ef "255�93 CAPI RAM ." ry PR QJECT DESCRIPTZOPROGI� ... 'F PROJECT NO 331310 PROJECT NAME s,ORAPELAND PARK-IMPROVEMENTB' ! PROJECT ______ ____ ______ <DESCRIPT�Ot�[: i w, tll�R�S$ • 155b NM 37 `AVENUE 16RH0 LUCATION s ;594 i Thfs pra ec� frtvaYvea i�apcave�pdrets taa arapoIar d psl* tNb SERVYCE S9� ! as at tho Csftkrrfdo'4141ando"aae!€; PFaci� R�rardv F ;pact RE�IISZON GATE O�Gf26t'91 - f ,s LAND ACQUISITION. 5.0 :5.0 DESIGN 68.5 68.5- CONSTRUCTION: ApDMINI 1 5 l�S ADMINISTRATION, --------------------------- oTHER - --------- --------- ------- --------- -- o. 0 ago a'a _ " Li _ 1... — — ------ ------ 75.0 •.75. 0 O.0 o.0 TOTAL<C05T PRIOR PRO — AP_—_— FUTURE --- FtMIE1ZNC ----- _ �_f Y APPRO— PRIATIONS <— i991-g I99'-9& I996-' TOTAL NG FUNDING PRIATZONS _ 1991 92 _ 199 1992 93- '------- -- -- ---- - --- �+OiNB` SOURCES ---=----- ------- -- ---- ---- r--------- E-! x 1000-> ;.. 996 Sl1NS #Z " STAT REY ' 80NDS POOL 75.0 — ------_-- _ r ___--------- -- `0► as y 3i i .. `ill•- v�jl`•ice^+ffii�v{YIrLj-�tai 3 S i 0 -- __-75_0 � 75.0 • 00 0 _ 4 s.7 jj i• Y QY l E F.kE'� ..i. t 311 - 'e REVISION pATC. 0,9/26:9I i lie°I C I T Y O F" M-I A AG I AS OF 1OB2591. ` CAPITAL '..IMPROVEMENTrPRCGRAM" =. .:PROJECT DESCRIPTION: FY92" PROJECT NO 331312 - - ----- -- - --- -- ------------ PROJECT NAME s LEGION -PARK. -RENOVATIONS ! PROJECT DESCRiPTIONp e ADDRESS;, :5447'NE-7 AVENUE ! NBRHD"LOCATION s 191 ! This project consists prisariBg oi.renovrationw to the NSRHM'lERVICE. 191 " ! existing recreatioan,building -sis.LeyiQft Perk inclodl 1 9 ! roofingr millwork. electrical `anel arir caerdlllidmingE PROGRAM: 004 PARKS AND RECREATION ! upgrades. and. renovation'- of"the outdoor *tag" If tueds CATEGORY : 041 PARKS AWRECREATION ` !' permit. Perimeter fencingi-will be - reprlaaedt.and 3ahorcow4- 1 DEPARTMENT : ':OSB ' r PARKS AND RECREATION ! ments .will be made to the Parking lot,. -peak Isg "ng>, ' !� PROJECT "MAN140ERi :`491 DIANNE`JOHNSON _ ! the boat rramp, and the<general srita�«: Ftsre'part Weeder ! !- to include shoreiine'stablllzatiow.. 'Thlet p0aJect law FIRST"YEAR'IN`.CAPITAL PROGRAM s FY88 ! part of the Citywide Neighborhood Pn art Reovratiol* FIRST, YYEAR'OF='APPROPRIATIONS : FY8 ! Program, which also proveid'ea for a new vita course► ap a park furnishing for Legion Park:- under separate caPit�f. PROJECT SCHEDULE.:t projects. _ INITIAL REVISED COMIAENCE:-DESIGN, 06191 AWARD -CONTRACT' .. . ,., 10/87 TOD ,. BEGIN• CONSTRUCTION 10187 no ! OENEFICIAL `11SE 12/91 PROJECT COMPLETE 12/87 TOO --------------------------------- ------------------- -------- = PRIOR' APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIM.A'FES4 COST CATEGORIES ESTIMATE PRIATIONS 1991-92' 1992-93 1993-04 I994-95 1"5-96 1996-97 t °! x 1000 Y LAND ACQUISITION w DESIGN 14.5 '::200 5.5- " CONSTRUCTION,,. 144.5 157:5 13.0- k EQUIPMENT 26.6" 16.0 10.6 _.. ADMINISTRATION 11.6" 6.5 5.1 OTHER '2 . 2.9, -_-- = --------------- TOTAL''CbST 206.0 --------- 200.0 --------- O.0 --------------------------------- ----------- 0.0 0.0 O.Or tt.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDIM--------------- --- � FUNDING OURCES - FUNDING PRIATIONS 1991-92 1992-93 1993-94 199'4-95 1995-96 1996� f-. " - - - -- -y ----- --------- --------- --------------------------------- -- - - §FLA '=STJ1TE DIRECT APP FY' 91 100..0 100.0 s X 1000 1 9 't SUNSHINE STATE "REV BONDS ;POOL" ` 100:"0 100.0 - -------- --- - - - 2C---" 'TOTA° `` O'0 L FUNDING° 200.0 0.0 0.0 �". ,✓p. lfi :Sir - ....'t n 1 24 - i `•'art+: `` F t .yy K i 1K7 t ,�4 �ygtsi 4.,6 Aw t C I T Y O F,. M -Z A M. Z AS,-0F`:TOE2S/9►i 1. CAPITAL,,;IMP.ROVEMENT; PROGRAN -... :. PROJECT �bESCRiPTION' :. FY92 PROJECT'NO 331313 t D-------------------------------- PROJECT-:; NAME MORNINGSI E PA RK ' REN OVATIONS PROJE- CT DESCRIPTIONR'." --- - ADDRESS s 7S0 NE SS TERRACE`-:c NBRHDr40CATION : 192 NBRHD SERVICE :- 192 r This project involves i various renav&Iona to Yarrdiv side ,Park and -par-.t of then Cltywide,. FtEighbori►oad Renovations Prograw, The Prtmar ..� emese 'aA tRe PROGRAM 004 PARKS: AND RECREATION CA7EGCRY s RECREATION `; i project is-tht-replacement.of• tha cscroat oni bull .:.041 , ,P_ARKS AND DEPARTMENT s _058 PARKS,'AND;>RECREATION ;_.' '491 ``':DIANNE"`JONNSON ! p ? installst*ostruatnre- Othee" "!w raveweelilw.: Anr.YuQr i r►. of sscurit, tencingF ands` p�ias�ffng- vAongr° they PROJEG`T:: MANAQER:' s south, sidr, of _the. park and..fUnds per•�rBttitnq„ :ilia ' �; ' . , .IN yPROGRAM s FY88 ;, imming' of mangroves and..--- cieanlfne7 a! thaN ' 3d'aI ,FIRST FYEAR ,CAPITAL `FIRST TEAR OF"'•APPROPRIATIONS °° : =FY88° .. PROJECT SCHEDULE : r ,.. .f INITIAL REVISED r, 'COMMENCE ..:DESIGN -, 10/87' 04/89: ... , a . AMARD;'CONTRACT, 1, , 10/8t 09/90 :BEG IN�'CONSTRUCTION. 10/88 :TBD E$ENEFICIAL':USE TOD PROJECT COMPLETE 10/89 TBO F , ,'. y:: 'k :.'• :. "' ' ' ,,_. rr—ar—rr�rr--�rrr�—rrrr--.—ra---�----r - rrr�ri--- --a.�—.— -- '. µ r;x ti k PRIOR APPRO= i TOTAL COST COST CATEGORIES ESTIMATE` APPRO- PRIATIONS PRIATIONS 1991-92 r. --_--_- a .FUTURE 1992-93 1993-94 COST.ESTZM71rTE5' -------.r �aarra— 1994-95 a 1995-96 1C997� _____ _ __ l ) t X 1000 ! AND ACQtJT5ITI0N `. DESIGN - 43.6• CONSTRUCTION 421, 1:5� ._ 400.8 380.5 20.3 - 'AD MRNiSTRATION' 36.9 23.2 13.7 z.. OTHER ���7 "1. 4.2 2.9 r TOTALI500 0 — — — — — — — — — 450.0 — — — — — — — — — 50_0 — — — — — — — — — ----------- 0.0 t.. 0_._0------0�_0------ _O�. PRIOR APPRO- w ..• �,, r TOTAL Uf�blNCiw'S�OURCES ' -_'FUNDING APPRO - PRIATIONS PRIATIONS 1991-92 .=- ............ <------------------ FIFTURE FUNDING - +I99S-96 d ;% —i t —�--r --------- --- ----- 1992-93 I993-94 --- — — — — — r — — — — — — — I994-95' L9 — — — — — — — -- — t` r � •46 CDN7RI6 FR'OEbT SERVICE FUND 40.0 40.0 ( ! X 1000 _ $ OUAflANTEE''ENTLp REV'r BNDS '"-FY89 ' 260i 0 250. 0 10.0 'F A 99b SUNSHINE, STATES REV. BONDS -,POOL 200.0 200.0 Kra' »:.. t YAy - -k. rt� 7i4 _ _ rrr--r — --r------ _ --- ---- -- — — .t -- i—,—.f�---aar• �'rf i.l:JGw—. 6 -O TOTAL FUNDING S00 0 F'pri'nlax s 450.0 50.0 00 O Q (k, OV. (i.0'• rri b'w'M'Gi.,, s �•4t L-� �., 11. 4h kr�+k�yi _ -;p h t� :" "S :`:' M f � V { v . 7, - C " 9I REVISION AT 07/02/ .:.;,: f ..: i..- r".:: `'::• -:• ,. ,:... :..' YF;.J. ?� yRy f+ Yrg x c �-� s .r sP ''{ 1 t •r y P �.cxGG' � '� i',ti9}, ^f •t .h ,C L "e. �'ls ? J! r ` �. az>� '+; 4 �e f. wn N AS OF Zti�Se9 v 1 r CITY 0' F M I M, t CAPITAL:IMPROVEMENT PROGRAM FY92 z PROJECT.NO :. 331315 , PROGT;NA1r1E t ROBERT KINQ`HIQH'PARK-BRIDGE'RENOVATION' ------- - ---- ---- --- ------------------ PROJECT DESCRIPTION:— I' ADDRESS'' .,:7025 MI FLAGLER.STREET., t This primary spetoPel "Bowl f OCATION 592 ! renovati6ft or r*P1aoesesi..s4 bP sxAS Itg woad NBRHO¢SERVICE 592 f...� t ! vehicular 'bricig*,at Rober, luf'" ,'.Parlr satpaesd:re� s .. they f:ar ASS Ia �ow+�►d alF 004 PARKS./4 ND .RECREATION _ PROGRAM r M !' the -`font -acreage irony Design will.tre: perfocmedt"n-house bgi the A waek SATE tY.", Ala `0ARk9 gAND*RECREATION' ;. a Department' ibis pe'aect.; pad 11e Gti ' DEP,ARTMENT� , P.AANNE ! Neighborhood!Park itenavatiorr pcograw.� - ,.;:, � I JOFINSONEATION;+_ PROJECT MANAttEERt 491 6T1. FIRST TEAR �IN� CAP2?AL £pR0eRA19 s FYI Fr88 y -FIRST :.1fEAR OF ^. APPROPRIATIONS 8 PROJECT CHED,ULE r' : INITIAL REVISED ,601WENCE;DESIGN"__, :AWARD CONTRACT' IOtag, TBD= ! "' "ItOYN CONSTRUCTION 10fm TBD :BENEFICIAL°° USE ."TBD --- - ------------------------- ---_� ..-- t fPROJECT COMPLETE 1Of89 :,TBD "' I PRIOR APPRO- FUTURE COST cSTIMATEs---------_••-•-�" - ` TOTAL`.COST APPRO- PRIATIONS <-- ------ 1992=93 1993-94 1994-g5 1998-9E 1k95F6-9 COST .CATEt30RZE5 . ,...`...,.. >. ESTIMATE PR _ 1991-92 - - ------ _ . _ -- --- -------- -- -- - - -------- ---- ,.. -� rr C a X I000 Y. . LAND ♦COUISITION.«.- DESIGN _� 2.9- 62 6 .'� 65.5 _ ._ CONSY1�IiGTION , � 2.0 , 1.l AOM11[ItRATSON j `i, -- VTf'.1LRW�`l-rrrr"ii — -- ------- __ _ - -- - ---- ------O.d------O.V------0r0 ---- —�w Vr. .— —ff«V a .%.S. 7OTA1: cost s t t 0. PRIOR APPRO- _ ,d TOTAL APPRO- PRIATIONS - ---- --- ---_----------- 98, 1995-9E --- l99 t "� PRIATIONS 1.991-92 1992-93 r 1993 94FE994 --.rr 'r YnYit`77 v7YMRCEO-� c ,FUNDING -�--- — N -- --�- --�w - ..rr- —�irrw, a.a �. - c r` � 1000 �t�F1gF1INE ;STATE POOL l 75 0 75.0 - - .-- y .. 99 _REV;BOtD54 • - - - -------- -- --- --------- - 75.0 0«0 0 00 m :G OS OrwO} T1T1`t�NOINt3i t,� 75:0. D2 7`iC3A��$�'� /_ i�''�t � 'S;k•# 'i'a i ii , r"' � .. is _YaA' !d �i� _ _ w.4 f t' ,r �A REVXSZON DkATE 0 Gf2af9l �9£X-'L .4:.j+.. ,I C :: T Y '; , 0 F It A It AS OF '10r/2 92 :I CAPITAL._;IMPROVEMENT:PROGRAM r t .. = PROJEG't : DE8CRIPTI ° FV 92' _ , , „ PROJECTS NO.-- ¢ wic N NAME HARDEN RENOVATIO -- - ------- ---- -------- - ;Poo, ; .JAPANESE :►Ess s wArsoN.ISLANO T DESCRIPTION.- PROJECT- tlOCArt20N s 29S �, ! The renov&tiom of the Japanese 6arder�r.-osAeliknaii9yF SERVICEs 296 .i ! 'donated -to, thf City:' bij tho Car-pacalF includsd` then' construction:* a ; multlMeerParra�a prsa9ladti«� � _ PROSRAYr'` ' 004 PARKSi ANDr RECREATION; A _' r walkwa s,.`ladd`scapin gatioe s to y g: alrri ' C71tEt R $ �x04`l�,' PA RKS,.AND,,v:RECREATIOW, ! improvements- t�o �thei`:dr , : be »:-�woere9""a0 ;:li�r9 a . EPAR'tl%t;�IT , ;:; z�0S9� 'DEV�i HOUSING CON8ERVATION �,. ,Atrea r � this project`3a° is joint, pu6ltc�'�re�ivate�'�•er►�'w�14���1wr� t _ PROJECt MANAGEM a9a?K,'.ARLEEN 11EINTRAU6 '; . ! Ricoh Corporation atct gn¢ Cft liundoa: !" FIRST YEAR m- CAPTfAL PROGRAM' s FY88 ., `.' U cocain if w p g mprovsments° maw�lnPludc constcu�tan}"of a► 1`If �Sfi�YEAR' O�"�PPROPRIIITIONS. FYae :, ! ` Japanese style -from enttrc�.ga�e�: � PAOJEC, SCHEDULE i n INITIAL REVISED ! F �.'CDI�IMEl�CE AWARD-' CONTRACT,, .., ., 06/88 $EAIN.CONBTRUCTION .07/88 ! ltENE� ICIAi: USE `%.. 11 / 88 ` -� ;PROJECT COMPLETE "°TBO ---------------------- ------------------ --- - -- — — --... --- PRIOR APPRO= x ' TOTAL COST APPRO- PRIATIONS --- ------ FUTURE COST ESTIMATES -------------- � COST -,CATEGORIES ESTIMATE PRIATIONS I991-92 1992-93 1993-9t 1994­95`" 3995-3C i996- _ .. LAND ACti'JI:.-VIOLA DESIGN . '., 56. 8 CONlaTRUCTION. 494.3 36: 8 494.3 -µ , ,: " EQUIPMENT 3 f AOMi�*STRATION 5 0 S.O — — — — — —----- - - TOT#�. CbST 536 i 536.1 a.0 0.0 0.0 O.Q O..Or ' PRIOR APPRO- TOTAL APPRO - O------------------ F-------------- PRIATIONS FUTURE FUNDING � t11 ING SOURCES _,'_FUNDINGPRIATIONS 1991-92 I992-93 1993-94` 1994-99 ' ` 1995-96 1996�, ---------------- - --------- --- — --- - - --- - t t ! 1000 T '- 1995 �CON �,RZB�VR `GENERAL `FUND :� 178. 2 ' � 178.2 ,t 37;i00 h ' 178.2 Y 178. 2- = GDRP.6RA7ZON =,CONTRIBIT. �.,33,6.:1 'h!'; r ':21. 336.1 PARKS t REC O'. BON05 8 81 19G: 21.6. _ . �. - . . -- --- - --- ----------- --------- --- - - - - ,� TAtL•pIJNDING 0.0 0 EF Oy. Et} �b : III }� REVISION DATE"08l06/9L' ti ' �'Y.�2`u4 LFe.. �fi ::. w.e.. ':. ;.: .. i..r ...::-. :::: .. •,': ." 3. ... .,.!' .. ,:-,: ... .:� a�i'ri`;,y tl 3 ,.^' s-q ..;2 � :..:.• ,, ..,• „.,, _i a?.}:z1151�.3(i'_`'"�t. ,.�.7-`:vv sJ:.`:� .F... Ss �-. ... j•38 � :.;z,. .�. .,..] ... 1=�... .l ._._.v - ' .' /. -- r .! l \i' rc;,{k•J y -}. - "1 f r t : 4 't- ti �-r ri". ;t� .�' 1 _ � �! ..i .,_ i ... +•, � ... +>..::.. ,[. i. „x r�, .. ai ,..* c.,_. Ev .- _-e .a .. ,„ � WWrIrI��1I111111111111 III oil 111110M111114l11111111 l u■IIIAg lnnip I I,.-�iaJ- .., :�, 'I CITY . O' F M I A M I AS OF' ftfl�t CAPITAL; IIrIPROiIEME14T PROGRAM" . PROJECT DESCRIPTION`,, Flf 92 - =' hROJEC7 N0 s 331338 PROJECT 1lAME :.CIT1fWIDE IRRIGATION `PROJECTS"_ - !- ------=-:���-� ----------------------_ PROJECT DESCRIPTION: ADDRESS s CITYWIDE = NBRND LOCATION : 900 r r Thls: proleat, Calla. for the> ie�a�tsLlsfAor�' Saw s a e a9 �iBRHD SERVICE. 900 the -art a4tomotla icclgatlo `sysfee °;ler serer 'olt�i parka�sappart of-t[re`Clttpeidas lWrAghFro�haad-Plank Rdesa�vri :! $ROGRAM _ p04 PARKS AND RECREATION' tlon,<Progras - lhiaa porkslissdl'tda:/F]ElapaiAslic.ciEve�Rr. CATEGORY s. ,011 _ PARKS_ ANDS RECREATION-' `' 8rapeland, Hadleg."Moresingsiderra Shtrsandvat = ;DEPARTMENT 058 PARKS` i�► W'RECREATION: F PROJECT`'INANAtiERs t91'` DIANNE.JONNSON F2RST YEAR IN ,CAPITAL PROGRAM FY88 fZ4tST YEAR OF`: APPROPRIATIONS' '.: FY88 PROJECT = `SCNEDULE INITIAL REVISED a CE OIAI�NCEM DESIGN, 02/88 02/89 - ; • .. ,-.;_m AWARD CONTRACT - 03/38 1:0%89 `BEGIN, -CONSTRUCTION OS/88 04/90 � BENEFICIAL'''`USE `- 06188 TBD ;PROJECT COMPLETE 06188 TBD: ------------------------------------- PRIOR APPRO= a x' •> TOTAL COST APPRO- PRIATIONS <-- --- ---- FUTURE COST ESTIVATES.:---------- -� COST CATEGORIES ESTIMATE _, PRIATIONS 1991-92 ---- -. _ --- I992-93- --- ----- I993-94 --------- ----- i994-95 -----------.-- Ig9�5-9C9-9 ----------- - �.. - - -- t'.VX 1000" T L*1N0 ACOUXSTTION - UE%TGN 29.0 29"0 CONSTRUCTION • 352.0 352.O >EQUiOMENT :.. #DMINIS7RATiON t. z 19 O 19.0 • r OTHER ' -. -- ---- -rr - t . ._. --ice— �Li—-------- * — TOTAfi:'^COST.. • {.5,: -- .. -- 400.0 --------- 400.0 — — — — — — — — — 0.0 — — — — — — — — — 0.0 -- — -------------- 0.0. 0.O « O fI r PRROOR_ APPR00- TOTAL - P R1991-92 < -- ----_ --- __ UTFUNDIM ' E99 _ 1g95-95--- 19S �° a SOURCES s FUNDING PRIATIONS 1992-93 I993-94FUTURE ------ --- -----_ - ------- Yiii-fir{. r€r""�.r—r--' �.i—:.► -- y K •.i^--------- — — — — — — — — — ------- —. �.-------- t X .. 1000 f ; � SUN$ INE STATE'REV' BONDS POOL 400 0 t t ?— 400.0 -------- - --- - - --- - .} Fu sS•ir — L i i. x qwy+ — - — -- — — — 400.0 — — — — — — — — — --- ---- 0.0 O fk rbTiav►4 Y fUNDIN6 g 400,'0 -0.O _ y � R •Syez n{i ', l-Sh } f§ t F h' L l 1� t.. } :ir t' . A ,�?� }a f 3 pik7` a7 � .. •T'�i E° a3 a !j i .- r.Irilr�IIllYlrll#Irl■ll�rmnn.o lm.Wru�ra .mmrr - _ _ - ':.. 00 C I T Y O F W. I A Mf I A EOf/�lStAg'1. CAPITAL'. IMPROVEMENT PROGRAM' r,PRO'JECT': DESCRIPTIONrn,• FY9x PROJECT N0. 331342" -PARK,," ------------------------------- "_ ©ESCRIPTIO N=1 - ;- PROJECT NAME..' GRAND.zAVENUE� - PROJECT `� ADDRESS : 236 GRAND AVENUE r As part of tha Citywide ftig4' boFhadd' Pars Dendva*Ade NBRHD'::LOCAT=ON :• 381 F�RHD SERVICE. : 331 Prograwr, this project addeessem tkek-605Iding'an4: p�lay� •, Work - ground needs -of Grand Avenue: Park.;,,%9itlaZ warli�': PROGRAM_ 004 PARKS AND RECREATION ! involves'•the insiallstlor"at nsw.pdaygrogs�d�egatp a !� {r ,,. CATEGORY 04I .PARKS-AND-RECREATION-1 r_ to be ;followed b .aha >renovatlon of thr _reCreatltoerk r=igfi�Ingk iiEPAiZTiAE�IT... OSb_ T PARKS, AND RECREATION: ! building. ° ineiud ng roofing, utilii gpgradesr PROJECT'MANAtiERi 491' "DIANNE "JONNSON " and restroom improvements. It addedk funds are lovtlF- - ! coming, other needs will be addressed, includin4 fRST'" YEAR;.IN_ CAPITAL' PROGRAM FY88 : " i _ . _. r building furnishings, Irrigation conitrolm,. balhiislkdt •< � . F`I�'St' YEAR OF' APPROPRIATIONS FYdB ' ' - _ ! E renovations, lighting,' site lc�rniahfe�4r,� ; iandsasPAog • . .�� .; ' and -maintenance egrrlpment. PROJECT :SCHEDULE INITIAL REVISED COMMENCE.OESION 02/as+ 05/68 AiMAYtO 'CONTRACT , .., . ..:.^ 04188 SEGIN,CONSTRUCTION OS/S$ 04/90 }BENEFICIAL`' "USE 10188 05191 Y `}PRi1 OT.CDMPLETE 10/ed 08/91 --------------------------------r--�rr.r----r--.—rrr—r�rs�ssr PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- -__ -- FttTElRE COST ESST"ATE9�--------------- 149A-9S 1995-9d YSS6�9'7� COST CATEGORIES ESTIMATE PRIATIONS 1991-92 i992-93' . 1993-9[ ,AND ACQUSSIT'nN _ , 1.0- DESIGN l 3.0 14�0 CONSTRUCTION 125.1 128.5 3.4- CQUIPMENT 22 2: 22.2 ADMI#1iSYRATION ,g.6 % 7.5 2.1 OTHER 2-3 - .yam -------- -- ------ -- �....� `s------- ------ TOTJ►L 'COs i. .. , r 172 2 ' ------------------ ---------' 172.2 0. 0 --------- 0 _ a C. R 0.ON y w TOTAL PRIOR APPRO- APPRO- PRIATIONS <------------ -- FUTURE FUNDINR------------ -- X FUNDING'``SOURCES .•FUNDING PRIATIONS 1991-92 19g2=93 I993-9e E99A-95 l99'.1-96 i ` + r—r --- — r r.3.i•r —di—:— w- -w r /►RANTEE` ENTL REVi�;BNDS '-FYa9 72. 2^ —r -- --- --------r — — 7Z. 2 —.. ...... - - --------------------- -- tX 1000> . _ - } 3 . - 51 S¢SLINSHINE ' STiTE:: REV 'BONDS' POOL;:., .. 100.0 100 0 172.2 0.0 O o _ : i�1`FA�. Fi1NDING`; r, ; • iT2:+ 2 I,.•C a x Yee •b , J{% ' { - .:.iii m ' �'•",M` y y � p..±-ate:.. Y::�i F ,.s N .,� �: '' S, 3_ i� ..-ky - l a REVISION DATE O _103191 �' z �K �.'Swll. �''eY yryq{ ,�A 'ai'�.Sa'=''. �sw..es u!« a.tit. ,aa fir..... ..,...__ .:. +2. ,..., .. ... ... a .-. ,. .. y - .. .. ... c. 611U+ ,. cv JaLL �y"iLT+.P• �:_ ..,3 •_ ,. _. .. _ ?_.. _ v . 4_, a. ,. ,. _. .__- sm..4 r C' L'T Y ,.: O .F :,, AS OF 1Of23rf91 CAPITAL:IMPROVEMENT.PROGRAM' "PROJECT DESCRIPTION FY92• OROJECT Ito s" 331348 PROJECT -NAME s' ATNALIE'RANOE PARK POOL'REPLACEMENT __ _ __ -------------- ----------------- ! PROJECT DESCRIPTION: " ADDRESS',•. s S`25 'NW `62' STREET 11'2= s ! 7hia project ealie for the de'an& reolaeeme"t rr This Will t NBRHD LOCATION of the' pool complex at Ringe'Park. iiRRND .SERVICE s 1'12' ,existing e' be `done 'on s fast -track basis sea flisf 'e:onstruetlor► ". pQR AM 004 PARKS. AND. RECREATION _. !" esstntfally coa�plott for —Summer- 1983.; Oeaigr, 1>E' co « -devetoperd or ose Mae*v P se R s 041 -PARKS ANO. RECREATION,- 417. ! „. that orlginalltj� ! complex will include ;�r 50-enter poo'>r`'and 'compl�ete bath- .. PARKS; AND. RECREATION, house: now.OffLee arse! deck furnishingso, mechanicaland !" PROJECT MANAGER:` 491" OIANNE JOHNSON n bang 'egvfpment. and 'fencfn :' The heated Pool Willi plumbing FSRSYYEAR-`SIN:,CAPITAL,-PROGRAM :. FY89 FIRST YEAR OF APPROPRIATIONS FY89 Cit "s lar est. Wi tk botls sharlldw and deeip�'errdar !� i and .hand capped'aceesa. Tltie bafh-hdeYaee +rill eddi!aiirx locker C dressinge area, and poe,>t ofriiee- restrooms,'' lip. The building +rill also contain, separate -access rest- SCHEDULE :`service PROJECTS _A INITIAL ;REVISED ,,, the ad adjacent ballfields. ! ! room iacilttfes.to,2 � CO 12/88, ! _ AWARD, CONTRACT 02 / 89 AV r SEGIN:;tCONSTRUCTION 03189 BENEFICIAL - USE 07/89 PROJECT:�COMPLETE 12/90 - ---------------------- -------------------------------- ------ TOTAL COS T TAL COTE PRIOR APPRO- APPRO- PRIATIONS <-- --------- FUTURE COST ESTIMATES-------------- 1994-95 199S-96 1996-9►7 COSTCATEGORIES- _.. PRIATIONS 1991-92 --------- 1992-93 1993-94 --------------=-------------=---------------- ----- --=------------------- -- - ,.,.. -------- c`'a x 1000 LAND ACQU--STTZON DESIGN-; 114.0 114:0 CONSTRUCTION;_1-,, 1755.A 50':;0 1755.0 50.0 EIiUI ,MENT ADMINISTRATION - S41;5 54.5 t1THER � :, 5 5.0 -- - ---..- ------ - OEM ----------------- TOTAL COST 2028:5 --------- 2028.S 0.0 0.0 0.0 0.0 0 O TOTAL PPRO PRIOR A - APPRO- PRIATIONS ----------� ---, ------------------ FUTURE FUNOINQ - - -- 1993-94' 1994-95'' 799s-96 11996- r'c:5 _ F„UNDING#SOURCES FUNDING PRIATIDNS - 2 1992-93 - , --------- ---=---- --- ----------- --- - - --------- ------------------------- ------ _-1991-9- --- .. ' t X 1000 3 x 799 FY':89 SUNSHINEST BOND PR OCDS Z028_5 2028:5 --------- _ 0, --------- _ _ ____ ______--_-_ar0 --- ------ --- =- - - TOTAL FUNDINf3 ;- > _ 20M S --------_ 2028. 5 0.0 0 0 `0.0 . R. r RE�iISION [SATE 07/02/91 r ; J N NIYMYMwYYYIYYYYYYYiYYYY1hfYYlYYY111Yf1Yl�i��ll�rornownr„rorrrn • - - - _ '-: mMW1 r' _ CITY OF M I A M I AS OF10125f91 ' CAPITAL:IMPROVEMENT PROGRAM PROJECT�DESCRiPTIOW FY92` PROJECT N0. s 331351 :'PROJECT NAME : WILLIAMS°-PARK:°RENOVATION -------------------------------- -------------------- ------ p. ! PROJECT DESCRIPTION- DORESS : 1717 NMt STH` AVENUE NORWO'LOCATION :;251'- ' Williams Park is a 5 112 acre recreational pr.opertil , NOND SERVICE : 251 ! located r in Over town that.is�heavlhg:used b. neighboring rea�fdents, priwarily:youths ,,Conprehsnsi.vw;renova3tiame t& I I' PROGRAM" :" "004 'PARKS AND RECREATION I necessary . tw� bring the :parkµ ands itep fadYitiss;upw' taK:->. P ! operating and°Pudding standards.-Prioritiesklor MCA?EOOftY rr's s 041 ,PARKS AND:RECREATION` prop ! this project includersubstantial buildings a °1 PAttTM N1' =, s n058 ro;PARKS AND" RECREATION PROJECT' IANAQER: {491 *",OIANNE `JOHNSON renovation improvements. <installation of an irrfgatior syatewr; ballf1*1 ' renovation and:: securitcp: and�or °sports - F1'ISTYEARZN,;'CAPITAL'PROQRAM FY90 FiRSfi%irAR OF APPROPRIATIONS : FY90 li htin If:: additional- fundiEng; becomes available,.. _, ! :other: improvements would`incude: handball caurts�. ne vita course an furnishings, and. v. e PROJECT SCHEDULE : Playground,-- parking lot renovation. INITIAL COMMENCE.OESIQN: 03/90 REVISED TBD ' - ! Pool and basketball court renovations aw•e in:procsss; AWARD CONTRACT 07/90 TOO , under separate prefect& in�the Citywide Neighborhoo& " "'BECIIN CONSTRUCTION Ot/90 TOD ! Park Renovations Programs. � _ OENEFICIAL> USE 02 / 9I ; , .TOD �"'IkROJECT COMPLETE 04/91 06/92 ------------------ ------------------------------------------ T07AL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------ ---------x 199S-96 i99G-9T EST COST CATEGORIES___-- T IMATE MA E PRIATIONS 1991-92 I992-93 I993-94 1994-95 ____----- --------- C t X 1000 LARD ACQUISITION 29.5 65:0 •.35.5- DESIGN CONSTRUCTION 295.0 315.0 20.0- EQUIPMENT ADMINISTRATION a 46.^3 23.6 20.0 46.3 3.6 s. OTHER ry,. 5.6 5-6r --------------------------- ------ _�..-- _.. -------- ---- TOTAL COST- _ ---- 400 O ------ 0.0 -- ------ o,. a G. as 0.0 0-0 TOTAL PRIOR APPRO- APPRO- APPRO- PRIATIONS----------- FUTURE: FUNDING, ------------ 96 9!!� IFUNOINQ>`SOURCES : FUNDING PRIATIONS 1991-92 1992-93 1993_94 _-2---_-- - ----- ---- --------- --------- --------- iQ-- y-z 00 363 FLA STATE DIRECT APPROP =FY90 400.0 400.0 _ _ - - - r .._,.-----__..------- -------..-- 'FUNDING = ' 400:0 --------- 400.0 --------- 0.0 --------- _______ 0.0 0.0_ 0.0 O.a OYwOs TOTAL .; :°. REVISION DATE 10/02l91 III .. .,�k Y ?l•, � � � xi " � µes NCI II {UJIi Il Xllk pill V{�I I.I V, i_ 0 F .,;; , r. A. WE. r A9 OFD3;: :Y CAPITAt' 'IMPROVEkkC:PROGRAIYF` PROJECT'OESCRIPTION FY92" { PRNO.; 33.1357 OJECT PROJECT:NAME DORSEY,:PARK RENOVATIONS' `. - ------ - - , PROJECT DESCRIPTION: K 1DDRESS •, 1701 N.W. 1ST "STREET ' ! This' praneot 'eonststs of butldln rerr6vat3onov W441- R NBH SERVICE 251 courtlmprov"enlw. at"sflldevaon.gNRHD :With altt#dl ted lu0�dir«playgreui } f _^ 4y PARKS --AND. RECREATION, PROGRAM t{ 00 v i from ;the National Park, Servlcr. `under , t[�eE CJk-bser P�li� Rocreatfon Recovsiry P'rograwo we *xPe t Ef�atli" sw CATEGORY _ t 041, PARKS_AND RECREATION DEPARTMENT 038 '"PARKS xAND-RECREATION' ! and" imprgvement needs will ... PROJECT,.MANAGERs„491.;OZANNE JOWNSON :.. FZrlS� YEAR 3N`CAPITAL-PROGRAM"s FY91 FIRST YEAR OF APPROPRIATIONS FY91 PROJECT SCHEDULE z INITIAL REVISED ,. 10/90_,. 1019I COMMENCE"DESIGN` z _ . ARD;.CONTRACT " -> 02/91 TOO ! p GIN: CONSTRUCTION 03 / 91 r' TBD gENEFIC2AL:_:USE 06/91 TBD -------�.� _ PROJECT COMPLETE 0619109/93 ------------------------------------ TOTAL COST PRIOR APPRO- APPRD- PRIATIONS ------------= FUTURE COST ESTIMATES -------------rye 199E-9P6' COST CATEGORIES ESTIMATE F'RSATIONS 1991-92 1992-43' 1993-94 F-----95 ----- --- --------- ---------- ------ 30,.6 15.0 15.6 DEIGN CONS UCTION 266.0 30.0 236.0 _ _ 4:8 4.8 EOUIPNf '. ADDi NISTRATION 13:6 5.0 8.6 6�f—K—R --------- ------ —. — Y----iti. �.a------------------ `r 315' 0 --------- 50.0 --------- 265.0 -------:— 0. 0 D j�a^oip w TOTAL :; . COST _ a . �4 TOTAL PRIOR APPRO APPRO- RZATZONS ------------ FUTEIRE p�1NEriiN� 1992-93 1993-9t 199i 95 1995-96' { 1998 tthlDiNG- SOLES - ` FUNDING PRIATIONS 1991=92 — — •�— — • -- -- — ----- -------- --------- -------- 6 X — -- -- 1000 } - � +9 FLA` "STATE'.OIRECT APP F'Y•91 = Sa•o 15:0 50.o 15.0 44 riAQlk..DEVELOPMENT REVENUE FUND J33 6S`�INTERIOR' UPARR FUND r 250.0 -_ -- - - - a - - - FUtDrNQ ---------315.0 -----50.0 ----250_0 265.0 _ ___ O.0 _ 0 O- 0 0' D 'Pl�.,. "'4YS.t?�t�M'" �Lz''�c+ .::. .- ♦ �� �-. a t :.; F ,.• . 'il'g I. ... - l�.K{R &S., l', r.r {. L:K �'�Kt:. - � ai<�£� v : - � •..' 1 . 1.., X . - . yyy� , • REVI520�F O/tSE 09g/2T/91 � dXrY{ f t j t C I T Y ., O F 1rt I A Mr I AS OF 10/25191 CAPITAL.>IMPROVEMENT.-PROGRAM PROJECT_ DESCRIPTION _ " FY92 .PROJECT NO. 331359 PROJECT NAME : PEACOCK PARK SITE"IMPROVEMENTS ADDRESS "` 2820 MCFARLANE RD ----------------'---------------------- PROJECT DESCRIPTION: -- -� NBRHD.LOCATION '381 ! With the assistance of the Coconut Grove Chamber of MRND';SERVICE , 381 Commerce, area, residents. and;apect eveeiet_ apansarsr PRDBRAM 004".PARKS'.AND RECREATION: this project attempts to address compFehenslvera1,tp improvement needs at Peacock Ptark•-,Ch.Je;j ama ,thesa � CATEGORY : 041 PARKS .AND ; RECREATION ' needs Jarthe requirement tftat the "te` Gar' "rarest lSqueed r. DEPAkTMEyT ."_058 PARKS AND 'RECREATION to allow the proper' melding of act%ve Pro " paesawitve s PROJECTµ MANAGER: 491 DIANNE JOHNSON use and spacial events. Z�rttSalTtfRthe pa+aec% a►t1i_' ! relocate ,and upgrade the ball. diamond, IncludingtilghtoV FIRST YEAR•"IN.CAPITAL PROGRAM : FY92 ! and irrigation as funds permit, tm Open*uP the'v3si!w OS F" ' FIRST YEAR 'OF APPROPRIATIONS 'FY92 ! Biscayne Bay, .facilitate . ingress. andao `rereC' useeY, aeseE maintenance demands. Future improvements`'Inci�sde= r i PROJECT:,SCHEOULE additional site furnishingsl, a:` terraced "Piciold arpasi � COMMENCE DESIGN INITIAL REVISED new sports field and security lightingF, and shorerli i stabilization. ;AWARD'CONTRAOT 'CONSTRUCTION 05/90 04/92 04/92 05192 i N ••"BEGIN 06/92 10/92' i BENEFICIAL USE r " PROJECT' 'COMPLETE F PRIOR APPRO- COST CATEGORIES - TOTAL.COST APPRO- PRIATIONS PRIATIONS 1991-92 <--------------- FUTURE COST ESTIMATES--------_..-_-_-r 1992-93 -ESTIMATE 1993-94 1994-95 1995-96 19�79T ------------------ LAND ACQUISITION --------- c s x 1000 y DESIGN CON .,:; STRUCTION: 53.3 540.3' 7.3 46.0 EQUIPMENT. 17:"2 73.3 7.0-' 460.0 ADMINISTRATION...'. OTHER 43.2 5.9 17.2 .5 36_8 -------- 9 ..3 ------ 1.COST TOTAL'::663.3 -- --------- 0.0 --------3 87.8 --------3---------------T--------- -------- 25.0 0.0 550.5 0.0 PRIOR APPRO- FUNDING "SOURCES TOTAL FUNDING APPRO- PRIATIONS PRIATIONS PRIATIONS- 1991-92 <------------------ FUTURE FUNDING'------------------:'� 1992-93 -- - = - ----- :. —---.--- --------- --------- 1993-94 -1995=96' iggl6:g fA7. PARK; DEVELOPMENT REVENUE ;FUND 87.8 --------- -------1994-95 - ' 899. UkDETERM. D ;' 575.5 87.8 25.0 " --". ,. - --------o --------- _ s5a_5 ----------- TOTAL FUNDING. 663.3 87.8 -_---- -- - --- -- - - 0.0 25`:a _ _ 550 "S: A ti REVISION DATE Oit'14/91 -= a rs �t s_N.�,a"+.,..,R,. .._.T'_, ..::.;,-:,,r--_.,s..............:..:.... >_., ._, ...._. �,!-., ,...-.-..�. .._.._ f ..., � � � .. ,.k.., t. .''�. .,.�• ..,.1 ._ems- --� .«..,_«.... �,_____ ,....r:� ■IM�IIrIMM11I�A4�■Il�rlll■■Im niia■mnwu■ n ni ..: ----- C I T Y o f M s A 1t = AS OF xo/25t91 CAPITAL.IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY92` PROJECT N0. 016047- PROJECT NAME : MELREESE',GOLF'COURSE IMPROVEMENTS` -----------------------------------------�----------__-_r--:.-" ! .r 'PROJECT DESCRIPTION: ! r ADDRESS : 1802 NM 37:':AVENUE`'::" ADDRE'LOCATION s 594 ' ! ! Melresse' Golf Course, with over= 120a acres. 10 ons of r !� the: finest local. 18'-h6lm fachll-ties. ` At tho pros t, NBRHD SERVICE 900 repairs or replacement is re•- � tu�nsr_:substantisl rooired. z : -.: 00C:­ PARKS" =RECREATION ; r Addof installationi'of s�computerized Irolg'atlon egst� foes CATEGOR. _ ;041 .,PARKS -:AND CATEGORY DEPARTMENT i OS8 ,PARKS,AND":RECREATION ! complete.eoverage of the course. Other project the rebulldlnqrof'cart patftw anoW pROJECT"MANAGER:'491— DIANW JOHNSON ! elements call"for" general -landscaping 1mprovem*ft1ta: n FIRSTar1fEAR IN_ `CAPITAL PROGRAM : FY83 =FIRST `YEAR aAPPROPRIATIONS " : FY83 PROJECT SCHEDULE : INITIAL REVISED 00/84: Y2/,89 ;AWARD CONTRACT : , 12/90 �= BEGIN. CONSTRUCTION -0O/8S 02/91 8ENEFICI"AL'usE 06/91 -- r PROJECT,COMPLETE 00/86 12/91 --------------------------------------------- ------ PRIOR APPRO- -- -�> TOTAL COST APPRO- PRIATIONS ----- <-- --- -- FUTURE 1992-93 1993-94 COST ES --- 1994-95 1995-95 1998-9<7 COST. CATEGORIES., , ESTIMATE PRIATIONS 1991-92 LAND ACQUIS*TION 31.0 " DESIGN CONSTRUCTION,, 31.0 666.0 ­ 666.0. ,... EQUIPMENT ADMINISTRATION 13.0 13.0 OTHER". -_� — -- ------ — 0.0 0.0 --- 710'.O --------- O.O ---------- OF.O --------- --- TOTAL"'COST 710 0. PRIOR APPRO- .t TOTAL APPRO- PRIATIONS PRIATIONS 1991-92 -- --- - --- ----- -- FUTURE FUNDING 1992-93 1993-94 1994-95 1995-96 - 1 ' Ft�NDINil'SOURES' :FUNDING ---- ---- =------- --------- --------- -- - - - --------- --------- --------- C S'x 1000 1; 8ygtlNDEiERMINED 710.0 -- ------ -------=- O ----- -- --------- 0.0 ----710-0 710 --------- TOTAL''FUNDING y l 0: 0 0 .0 f ar Ift { REVISION DATC O710r/91 i rF 5 k ,•.... .. .. ,. . ,... _ .. .. _. .. ., .... : .. .. - ._ .. .. ..ten._ .. C I T r_ 0 :F M I A M` I AS OF 1Of25f91 CAPITAL IMPROVEMENT.PROGRAM PROJECT DESCRIPTION. FY92 .031352: _ PROJECT NO. PROJECT NAME BRICKELL POINT'PARK:RELOCATION.ANO REDEVELOPMENT -------------=----------------------------------- -- --- PROJECT DESCRIPTION: ADDRESS 401-4S3 Brickell Aveune The Citt}-of Miami and Downtown Development /!uthori NBRHD LOCATION 292 ! have undergone extensi.ve`negotistfone with the 11WlUlawwr l land M NNBRHD SERVICE : `292 291, 292 Group and heirs of the.Orickell famflt� to effect a _ ! swap dor this recreational properttj., TEre scharduled June 1 PROGRAM: 004 PARKS: AND RECREATION PROGRAW, "...:.,004, PARKS_AND_RECREATION ! 1989 closing will permit the Citg`s re�lease,.od the to the �Nlll€.lams Q r,OtW Aa DEPARTMENT :.- :. 049 PARKS `AND` RECREATIONS ' `JONNSON existin Brickell Point Park ! exchange for a 2.24' acre tract at !he' motntin of tote} PROJECT MANAGER: 491 DIANNE Miami,River_ This capital prgect provides that neccess AM FY90 F2RST PROGRAM &,* ' ar fundingfor the development of the net. park * tryok ! is a fint effort of :the ;DGA and Par1:a: Departmo .YEAR..IN:CAPITAL FIRST ''YEAR OF APPROPRIATIONS and It is 'anticipa►ted that.a master plea will be deva<]id PROJECT SCHEDULE !' in-house by Public Works, and a designs compettloea h ! thereafter. The master Plan and future development area INITIAL REVISED expected to contain the folliowincy facflltlesz Plcnlc w �OMMEWARD CCEE:DESIGN _ 01f90 02/91 ! area, water=based recreation structures, riverwa2k r TRACT- 08/.90 09f90 04191 fitness trail, tennis or handball court. BEQIN.CONSTRUCTION "'--BEfEFICZAL USE, 05/91 09/91 ---------- ----- -------------------------------------------- PROJECT COMPLETE 06191 1Z/91 TOTAL COST PRIOR APPRO- APPRO- PRIATIONS __ ---- , < ----- --- 1993-94URE C1394OST Eg5IfJATE199S-96 199E-97• COST ..CATEGORIES _. ESTIMATE PRIATIONS 1991-92 1992-93 ------- -------------_��----�_------ LAND ACQUISITION 128.8 128.E OESIGN.. - 1363.E CONSTRUCTION 1363.E _.. EQUIPMENT 137.0'. 137.0 ADMINISTRATION 85.8 $5.8 _- ----- ----------- OTNER 1--5.0 ------- --------.0 0.0 0 ---17I5.p------a.Q------�.a------a.o O o� TOTAL'C�St-- PRIOR APPRO- - FUTURE FUNDING ---------- TOTAL APPRO_ PRIATIONS PRIATIONS 1991 92 ------------ ----- -- 1992 93 I993 94 I994-95 1995-96 UNDINd SOURCE FUNDING --------- --------- ----.--- ----- ------------ ,. ------------------------- --------- a x_1000- A_ >: 400.0 41 FLl1+ DOT ANTICIPATED 400.0 1315.0 2 hRll�%►TE/DEVELPR-CONTRIB-ANTI 1`315.0 -----_--_ -— — — — — — — -------� - ---- --- �0 "_ - -- -- --- 1715.0 --_--------------- 0.0 0. , p 171 S. Or0.0 0 <D O_.O Ok - TbTAL FUNDING r REVISION DATE 0S1/Z6/41 k NS' �..v_ k ...t�.,y..+G.t �. _. .r.� . u.l. use.. � ,1'.......c P:.. ■...y .. 4.. ;-.:i,;i..., -is--.-. 1 .,..._ -.. Z-'.- _ ..1..-_ •� - _ � _ ',� �� _�.....1 ,.,-.......•�.. .e.._� ,.0 {n.� ... - .... ... .i.. ,. w h"i: ,+a- L ;- � }[{ p1 - �-ri—ey,�a,•-c�..ti�r�-yk�.:�.,__ .sr`..:-rsf 1 °"°i` `rf' _ . i. CITY O,F MIAMI ,CAPITALIMPROVEMENT PROGRAM AS OF I0aB25101 °PROJECT:DESCRIPTION' _ ,FY92 PROJECT 404231 .QROJECT NAME s �ORANOE BOWL STADIUM nwADDIT..'PRESS J1�RESS -': 1501 11 M ;3RD BOX FACILITIES r - -- --- - -PROJECT'DESCRIPTIOM� -_ -_ _STREET :l�BRHD ;LOCATION 772 r k ND :SERVICE S00 4 i This pra y ject is: necessary aFwr N ta. accosmadate-the averfl . of press anxE M*dia. ° The existing presm bay 9ae111t em, �RROGRAM S . 005 PUBLIC.FACILITIE OATEtipRY s `Cl52 'STADIUMS .' ` on. the roof sre.overcrowded-• • DEPARTMENT 035 "'CONE --:t CONVENT i',PUBLC.':FACL �PROC?a'MANAOER!'�132 MAXCRC1Z r r This-, project; wi21 involve, the'`bullding Z. booths - Ghat OovTd= aeeoamadate"'10 media pekaondI. eaz1:. = .FIRST The osterisi ,and"coat of the.. same "As tar.bt determ3nsW 'YEAR"IN CAPITAL PROGRAM .'FYS? '"' r by:the Clty s Pubifa works DepartmonEt g. 2:0TRSTe 1rEAR flF APPROPRIATIONS FY87 - PROJECT SCNEDUI-E INITIAL REVISED -;CD MMENCE DESIGN 11/86 "Al1ARD' OONTRACT'° _..._ .. 01/87 i� r4,BEDIN 02/8.7 e, CONSTRUCTION AL'rUSE' _ PROJEFCT COIPLETE 09/87 F ------------------------------------------ ----- COST CATEGORIES TOTAL COST ESTIMATE PRIOR APPRO= APPRO- PRIATIONS PRIATIONS <---------------------- _ FUTURE COST ESTI ATES --- 991-92 1992`93 '1993 94 1994-9s E995-95 199b-5s z ._ANDACQUISITION (`!:X 1000 DESIGN CONSTRUCTION 80.0 80:p ;. _+ ------------------------------------ ' 0 0. 0 O. or ------ 0 00-0 00- APPRO- PRIATIONS 1991-92 —'4rL iNi40 f r 97g., ---978 1------o-o r ��•.ajjf�t *`'y x '`t`r "v X, "its n �- ; 'r.i� r >y i 'V, COMPLc-TZON D <--------- ----- FUTURE FUNDING ------------------ 1992-93 2993-94 1994-95 1995-96 19E9s.., X 1000 3 PROJECT NO. 402002 PROJECT ,NAMEt.MARINE STADIUM. -STRUCTURAL REPAIRS ADDRESS 3601 RICKENBACKER'.CAUSEWY NBRHD LOCATION : 801 NBRNO.SERVZCE z 891 P' . ; ROGRAM� � ""-` 005 PUBLIC FACILITIES' CATEGORY i 052 STADIUMS DEPARTMENT : 085 `CONF.r'Yi •CONVENT. $ PUBLC- FACL PROJECTwMANAGERs 951 MARTHA=M-tSCHWART2 FIRST`'YEAR:IN-CAPITAL PROGRAM s FY87 FIRST YEAROF APPROPRIATIONS FY88 PROJECT SCHEDULE s rf: INITIAL REVISED COMMENCE` DESIGN" 02/89 �;AWARD.CONTRACT 09/89 BEGIN CONSTRUCTION 10189` .„BENEFfCIAL USE 01/90 "PROJECT',COMPLETE 02190 t18D -------------------------------------- PROJECT DESCRIPTION: This project involvesthereplacement or repair of ! several concrete 'calumns-_ and, beams: a* tKw US&* E Kw2n* ! Stadium., Numerous crack* and deterlorstioni. have been ! found in the super. structure. _slabs _ain&,'supparting ! ` beanie..' RrinforeedF steel Is exproeed` throughout the". ! areas. 'particularlsl that. `facln- thv,:. wattr.� Englneerlerg t ! design will be; performed in-house bq the, ;Depactmant-of ! ..Public_ Works. The structural elements :rill, bo sea Eedt e ! after repair to guard agaHlnst futue�e, esrasian. _ _It ..- f I, unding permits additional improvements nag be m V r the existing barge' and, electrical *gets*. ! i ------------------------------------------------ ----------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------ ---------r COST CATEGORIES"` "' ESTIMATE PRIATIONS 1991-92` 1992-93 1993-94 1994-95 1995-96 1996-97 rrrrr r.)firl►--------------- — rr�—r— rrrr--- — -------- -- — r---� — — — — -- -- ----r— ---------. --- —r ---- _ - i X 1000 LAND ACQUISITION DESIGN.13:3 1.5 CONSTRUCTION:;" 369.0 348:0 21.0 ADMINISTRATION "> 20.2 I7.7 2.5 DTHER ... r----------- TOTAL COST - ---- -- --------- ------ 25. --------- ------------------ -------- ------- --- PRIOR APPRO- TOTAL APPRO= PRIATIONS <------------------ FUTURE FUNDING -------------- ---d FUNDINB�SOURCES...: ;--:` H �; �:_:;FUNOING PRIATIONS 1991-92 - 1992 93 3- 4 1994-9s 199 9 --------- 1995-96 1" ------------------ - --- - - -- --------- --------- --------- ----c - s �o---3----- 309 UTi ITY :SERVICE�TAXfCONTRIBUT..'... `'50 0,. ; :,. 25. 0 25.0 799 FY"'89 SUNSHINE ST BONO-PROCOS ." 354 0 y r _, 354.0 ---------- - ------ — — — - - — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — --- ----. r — — — —w— — —s—•.----'--- TOTAL FUNDING. 404. 0 379. 0 25. 0 _0_ 0 a. 0 ti: EY. 0_.0 k1_ �-- 8 5� REVISION OATEt08lI3/91_ s i� ,. h: �'� 7777 C I T Y O F M I A. M .I AS OF IOfS/9�i CAPXTAL - IMPRO;VEMENT.,.PROL3RAM PROJECT DESCRIPTION" ,',• , : ; - PROJECT NO. z` 404238 PROJECT NAME,: ';:.,ORANGE:. BOWLMODERNZATION ------ - d1D[NtE88 . r 3 •: 1501 NM 3RD E NBRl�D 'S PHASE II ! PROJECT. OESCRIPTIONs ------ -- ---- - --- ---" - �i.00AfION HD �SERdiICE s}900 z 4 z ;., h ..< ! This project ra—phasesis the second. r df tha •.,;rHv x� s., ., . PRbGRAY b , : ,' 005 , PUBLIC,4 FACILITIES Or069* Bowl AloderntzstloW P�:ra�ec�.: T culls for the instarlatiah i.` lEitti : ,bSZ STADIUMS '; DEPJ�RTMENT r s S81 -PUBLIC! ilORK3 _.. s af: a new: publlic. sddrsais y = systew: _throughout: the- stadiUwr for :x nEwr ComwUn.,ca9tlon .: syste�r's �rlthi�r'thE `four press be areas.; Soy ice' 99b"'DR' LUIS A: PRIETO-PORTAR PRaJCfAANAGEQ:: r a:psa an<; concourses, T , andsfor�thenconstructiorr Fa21 f4kAR' CAPITAL; PROGRAM :''FY90 ' ofine cestrooers arsd easree i Sion stands. RS1'} :rE�IR O _PPROPRIATIO�IS ! ' r PROJECT SCHEDULE:s r i - �"INITIAL REVISED COMMENCE`: DESIGN 05/89 3 WA ►RD CONTRACT '� 07/89 . . CONSTRUCTION 07'I89 _ gEHEFSCIAL'USE _ 09./89 e F. .. k PROJECT COMPLETE ; --- = COST CATEGORIES TOTAL COST ESTIMATE PRIOR APPRO_ APPRO- PRIATIONS <_______________ FUTURE COST ESTIM/FTES PRIATIONS ~- -- ----------- 199Y 92 _ - _ -- -- ---- 93 1993 94 199E 9S 1995-967�1996 9b. .,AND, -ACQUISITION` t s Y 1000 r---------------------- ---- -- SISN CONSTRUCTION, 685.5 68S5 EflUIPMtNT 9070.1 9070.1 ADUMSTRATTON OTHER 64.1 130:3 64.1 _ h 130.3 --------- --------- --------- 9950 0 9950.0 0 .0 0.0 ----------------- - _ ------O-O " • r .. F[lNf1iNG' SOt1RCES ; TOTAL FUNDING P PRIOR APPRO - PRIATIONS _ PRIATIONS <_____________ FUTURE FUNDING == - =-----=---- -- - `�' - _ -= ---- -- ---- 2991-92 2992-9 3 1993 -94 199A 95 - -------____-- -�.:- , 1995-96 $43 FLlI LEAGUE OF' fCITIS BONG POOL ": ---- ------ --- --------- c: X --------- -------- 1000 Y 1996=. --- ~_ - ,9950.0 -- 9950.0 - " 19950.0 9950. 0.0 _ __` ---- 0 0 0.0 0 O � �. � 4 3 �i' •S 4 .r'SJib T h `k.r't ' _ +*�"R":f _t REVIS?Otil DATE 06/ 17/91 . . t d i S r _ ..K✓" y+fib ''i`.: ''•3 fib .N 5 C _I T Y O .F M I A M I AS OF 10/25191 CAPITAL IMPROVEMENT PROGRAM .. PROJECT .DESCRIPTION: ` FY92 PROJECT NO. 339088 PROJECT,•NAME` z RENOVATION. OF"MANUEL-ARTIME ADDRESS : : - 900 SN1; 1ST ST COMMUNITY CENTER -------------------------------------------------------------. ! PROJECT DESCRIPTION: NBRHD LOCATION i 776, _ NBRHD t>£RYICE s ' 776 s This proposal•'Ior- '-the renovation of the Manuel! Artimo � i .'..." (Little Havana? Community, Center to converts the � PROBRhM 005 PUBLIC :YFACZLITIES, existing , church, auditortum� tag a 724 'same fuung egrsfpptdp R �CATEOORY �f� z.OS3..AUDITORIUMS :"." communit :theatre. -It w11JL rise brie the axi6tin �. bring gup-to 045 :CO�AItNITY;;OEVELOPMENT s building bulletin* and"'dire cod and r PROJECT MANAGERe'454 ANTONINO LIZASOf," PROJECT is" expected to--redute the:CAtg`w present>Yew�L ai• r"` r <M, subsidy for -the Cent •s oPerat1on.' FIRST'xEAR IN CAPI TAL piOGRAAI s FY85 FIRST YEAR, OF. ;'APPROPRIATIONS`:.. FY¢8 PROJECT ';SCHEDULE rre INITIAL" REVISED COMMENCE`DESIGN :, 07/86 r r R " ANARO'CONTRACT 12/8607/88 MEGIN.-.CONSTRUCTION 02/87,r 08/88` i 8ENEFICIAL!1`USE :< -`PROJCT COMPLETE 06/87 12/89; 0 ----------------------------------------------- " PRIOR APPRO- TOTAL COST' COST.CATEGORIES ESTIMATE APPRO- PRIATIONS PRIATIONS 1991-92 <--------------- FUTURE COST ESTIMATES --------- ------- 1992-93 -------- ---- - --- --------- 1993-94 1994-95 1995-3G 1396-9T: ----f---- ---}----- Ll►N4 ACRh1 1'TiON --------- --- ---- ---- 10 DESIGN 30.0 30.0. CONSTRUCTION :. 519.8 510.E 9.2 EQUIP _MENTf ADMINISTRATION -- 30.0` 30.0 - --------- --------- TOt_AL COST 579 8 --------- 570.6 ----- 9-2 ------o-o------Q-Q-------------------------- 0.0 0_0 0FD -r PRIOR APPRO- :. " FUNDING $OURCE5 fi "i TOT L FUNDING APPR0- PRIATIONS PRIATIONS 1991-92 r-----_-_-___ FUTURE 1992-93 - -- - -- 1993-9e1994951995-961996-9. -- --------- --------- --------- -- --- --- ---- - ---------- ---- -+r FLA,vSTATE,' x! 23 DIRECT APp 88 =; INT 20 6 "' 20.6 X ( _ ! 1000 T 29 FLA :. STATE DIRECT APP FY' 91 S0.0 50.0 , 39 FLA.CULTURAL FACILITIES GRANT :.• ..290.0 200.0 94'NTEREST ON INVESTMENt 9.2 9.2 850'FLA STATE`DIRECT•APPROP-`;FY88 300.0 300.0 Y "i.4 Y�1i ., f.• Y— .t — — — — — — _ W y --------- ----- — —�— --- --O—O -- --- • — TOTAL FUNDING 579e8 r 570.6 .2 — —r.—.i-- 0.0 - -O�Q' v i_REVISION GATE 09/17/91 2 .. Lw.' f� r+1.u.- J _ � ii.J � /^�' J � _ J{ j) {+ 'F ..1 ✓ ..� i M IYINiN1' ' _. IYMWiirIlM�rfliWr�MIIWIMWIWI� n mr.nr u �„�,-„ AW Mom, CITY OF MIAMI ASOF 1012SI91 CAPITAL,-IMPROVEMENT.PROGRAM " PROJECT DESCRIPTION FY92` PROJECT N0. PROJECT NAME s 415002 COCONUTj`Oil6 E EXHIBITION'"CENTER - REN. 6 EXPANSION ----------------------- PROJECT DESCRIPTIONS a ADDRESS; i 3360PNCAMIERICAN`DRIVE A ' � .This project consists of the renovation and expanslion Renovatlow of " k NBRHO LOCATION t NBRFID 394 900 . of the Coconut Brave Ex Center.- faeilft rili Include >tlfe sate,t and code w .SERVICE - -PUBLIC FACILITIES145:000 existin compliance; fmpe'ovements. The,'vxpansloa consls s of sn of ilexibFle' iliat` floor specs' sshlct PROGRAiI < CATIWORY :_ ,s .OoS OS3 ,AUDITORIUMS 031LIC aMORKS° ! add` sq. it. is column freer Ste improvements Include a new related works Iss: addiflol7r s - !� "DEPARTMENT ,,,,, PROJECT MANAGERS `983 AILAN I: °POMS' entrance/drop off area and the, existtnq. building was painted and thw air condi- ! - i h tv was` replaced:" Fundings is!h ZKelw FIRST 1fEAR ,IN. ;CAPITAL PROGRAM s FY88 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE _ INITIAL COMi1NCE=DESIGN .. 10/87., �:yr.AMARD CONTRACT 06/88 SEGIN.:CONSTRUCTION 07/88 USE 08/89 .b'WFICIAL _ ;;PROJECT;;; COMPLETE 08 / 89 REVISED ` :TBD TOTAL COST -COST CATEGORIES - ESTIMATE -�--� ------- ---- ! tioning in the. me n a amount of s5.5 psillon. watt pravided b' the=' Miaw! Spar,_ " o" and Exhibition Authority with 'an additional, 82" oil* in City Funds. The project was substantially comp]<erf e ! in October 1989 for the American Society of Travel; Agents Conference' In additlost. the Sports Attihorift � has providedi t17S- OOW for replacement of the sued' w oaf- r -------------------------------------------------------- I PRIOR APPRO- FUTUPE COST ESTIMATES----- APPRO------ —�—r PRIATIONS � ---------- PRIATIONS 199I-92 1992-93 Ig93_94--1994_9S--- 1955------------ ------ - ------ ---- - s X IOOO Y LAN-) ACt*:!TSITIUM 685.0 685,0 OECl t1N 6538.;0, 6538.0 CONSTR UGTION= 1"ro1lIPMENT Nor 3 ADMI`�tISTRATIdN 46:0Y, 46.0 :' 421 0: --------- ---------------� Q -- ------� a ------� O E3f3 -= -... -------- - 0.0 0.0 - TbtAL COST t PRIOR APPRO - ----- - TOTAL APPRO- PRIATI NS _ _ �-------------1993-94��F994�95� 1992 93 1995-96 9r1�- r s� FUNDING PRIATIONS - 1991 92 - ------------- --------- --------- ---- FIINDNG-'SOURCES --------- -- s x itf00) .pyt 2 Pttf V.AIErr `CfEVELOPER CONTRIBUTION: , .. 1 S . 0 ►ON!Ri6°;"'1 . 'SPORTS ;,�,EXHIB, `_i4UT 'BONb"PROCOS 5675:0 2000.0 5675-0 2000_0 - --..-- _ _ --------- -- -n 9 89 SUNSHINET ;9#. --------- - ----- --------- -» --- - - _-- _ - - ET s 635 --------- 7690..0 7690.0 0.0 0, tl 7d1TA7AL flJNDINE3 O, n y. . r i DATE 08%0Z1/90 gEVISION .x, ,f ;REVISZOf� D14t`� Otil17191..:., z h+.'�d.4� � ...Y'^-r 3 ram. ...c�1, rt. .r+.j•."Z .n .. ��: '�. � .:. .. .i_ ;��� .... :i .,. ._ -. ...� - i .. .. ,. ,__.. ... �. .. ... ... .. _ _._ .{�. —v� _. _ __ �+4 fry f ik,Yj•',Ti'4�rd All ' C Y T Y 0 F,. M I A 1t 2 AS OF M02'.1�911& , CAPITAL,,;IMPROVEMENT:PROGRAM DESCRIPTIO = -y FY92 �ItOJECT ti0 413004 --------------- - �� —p� ---------------- -- — ----- pCT ' : ;LUMMUS'. ,PARIC �AARINA ! PROJECT DESCRIPTION: .HARE 1�DREgS SEE PROJECT,DESCRIPTION ! iBRI„LOCATION : 264, This project invaiv ea imprdvemeetis. •ta: CiEie-aweeed _ _ I�Fib SERVICE .264 r mariner faclT€tlss: at a sAfe alcrngE Ahek;YAami� ,Rwaet«' adjacent to Cummus Park Snciudtney tr+s MAC Pr!'alelrtss� r A005 PIBLIC :FACILITIES :yl�1i0R fa s x ',,054 ; - MARX, $ . >EPA► !T, x « b � WAND, RECREATIONS ii ,'.. .r,PARK �ttDJECt=tANAOERs 49I OIANNE "JOHNSON ` ' " ! The improvements involve. eeew baart arlpsn algae: aF , renovated`-bulkhead . wtth.."ree►avartPe� uryTaind...AaPreitsrr '3RSTYEAI2ZN. CAPITAL;PROGRAM' i`FY82 The project`includes rtLoea►tifetigiMc;MSam;P!8oetitae�s�_ IRST YEAR OF °APPROPRIA,TIONS : : FYd4 r Grub'° to Lummus 'Park ..: A", coer�itei8esiiaee ate; • ," - ! lSO,000,r has been radeivattl<ae%i'rds: t!b!s prollsc�. SCHED >ROJEC7 ULE ! 3 IIiITIAL REVISED ! CDiiMENCE-DESIGN . 07 / 84 'A1iAR0:CONTRACT r.,' 12/88' � 6 BEtiiN�CONS7RtICT20N '0S/8S TBD r a bENCIAis,USE 09/88 TBD ! Z PQOJECTCOMPLETE 09/89 TBO - - ---- - --- - - -- --------------- --------- -PRIOR ` APPRO- TCTAL, COST ESTIMATE APPRO= PRIATIONS PRIATIONS 1991-92 --------------- FfiTURE COST ESTIMATES-----------►3k 1992-93 I993-94 I994-95 i99S-36Y996�9�? ' tOST..0ATE40RIES ;. ..., t x 1000 .ARV .'--PU aSIT20N 37.0� IF 5:0 `lrttiCTION ,a 342.0 ANS 00.0 29.0 271.0 1ZPMENT�>x� � F i # 1#SRAZION� 16.0 16.02.0 — — --_------— — — — — — — — — 0.0 --------- 310.0 ---'�----- 0.0 0-0 — 0.0 — :PRIOR APPRO- APPRO- PRIATIONS c --------- --- FUTURE FEDTAL -------- ---- -- >� IDiN PRIATIONS - 93 ?9 7 1993-94 1994=95 1995-96 4 X 1000 } OEVELOER CONTRIBUTION= 50:-0 50.0 1;INOETERMINEO 310. 0 AL FUNDING'0 50.0 .0 0.0 E1� O 0 Qk OF ter r 1 4 q� 4'RE, ISION.s DATE 071%03/91 i "cox �. a:=!., a�-.c�_. w ":,o, , x�. . ....ik? , � .. a, .. _ .. �':^. ., _ . < ..; ` - .. _ . _ .. . _. ., .. :. t .. _ _ - _ � ..,; r,'�,F'a-•���w`-..'>:. y N C I T Y O" F M I A M I AS OF 10125", ' • CAPITAL IMPROYEMENT'PROQRANF" >� '.PROJECT DESCRIPTION_ ; . FY92 .00JECTN _ 0. 413013,! PROJECT-NAME,:.MIAMARINA - FISHERMEN SPIER 5 --- --------------------------------- ------ -- - ----- PROJECT DESCRIPTION - 'ADDRESS.:. MIAMARINA r This project involves the constructlom ot.35R cowNHw1i1*i i .NBRHD,"LOCATION : 263 " ! boat slips` at Miawarinaa adjacecri"to theE"Nat praivllla NBRHD':-SERVICE ,263 of the Bsyeide Specta�ltel .Cee►ter.� Tire° eowRercla.I 0120 a PROGRAM"." 005 PUBLIC FACILITIES ! will provide dockage `space to"'tEre"Plpr'Elvs}. " were "while Saystdw wash nnd�ir' consts+ua-z CATf80RY= OS4 :MARINAS:> " ! who relocated Lion.: The improvements Include.'ah 10+' S DEPARTMENT " :" 031. "PUBLIC "WORKS' tOJECT`°MAMA ALLAW.1s,"POMS longdock along` the existing seavro `S 'tCre E coFner drop-off, anct. uplandf• ImpFovEewedts�-alraergF of iawarina. Port Blvd.. a tickett�eein bbasts � ands,"aweniiCiEes IcFr FIRST:. YEAR -INN CAPITAL-K PROGRAM s FY69 r the and sighs g�, FZRST.•",YEAR OF:r.APPR,OPRIATIONS ° FYd9 .. tiahing JA PROJECT.SCHEDULE INITIAL REVISED . :'COMMENCE DESIGN r A!NARD = CONTRACT 03/90- ,BEGIN'."CONSTRUCTION 02/90= 04/90 ! r - SENEFSGIAL:USE 05190 09/90 ------ 'PROJECT COMPLETE 06/90 _..' 10/90 .: ------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRZATIONS <--------------- FUTURE COST ESTIMATES ---------------Y .-t 1993-94 1994-95°`` COST CATEGORIES, ESTIMATE PRIAT ONS --1991-92 ---------------- 1992. 93 _1_9�95-_9_6 �-1.9.�9E �-9_T --------- ----------- - ----- --------- X 1000 LAND AC6UISITI[1Pt 184.8 1848 OESIGIN CONSTRUCTION 1310.0 1310:0 10.0 10.0 ADMINISTRATION OTHERS 26:4 26.4 : _ -------- --- --- _:_..x-------- - TOTAL :COST ---- - 153'1.2: --------- 1S31.2 ------ ------------ O.0 --------- 0:0 0.0 0.0 E1.O TOTAL PRIOR APPRO APPRO- PRIATIONS -- _- ---- -- FUTURE FUNdZNG------- ----- _ 6 1 "' F FtJNDING`•SOURCES FUNDING PRIATIONS - 199I 92 1992'93" 1993-94 - -1994-9u--1995-9- ------ - _ --� -- --------- -- -- ; ` --------- ------------------ - SIX 1000 Y 799 FY"69�SUNSHINE ST BOND PROCDS 1531.2 1531_2 --_---- `f1.EIR" " -- �. _ ------------ - ---- --- ----- 0 0 0.0 0.0 O�OY 00r TOTAL`FUNDING` 1531:2 1531.2 C vy REVISION DATE 061 %I }FWA x1 C I T Y 0 F M I A M' I AS OF 1062Sf9►' CAPITAL.IMPROVEMENT PROGRAM = ' PROJECT DESCRIPTION:°_ F,Y9Z` PROJECT NO.. 013011. ----------------------------------- -------------- PROJECTNAME s,,MIAMARZNA:RENOVATION - PHASE II" PROJECT DESCRIPTION: � 'ADDRESS''... SEE PROJECT'DESCRIPTION ! NBRHD LOCATION s 263" '' NBRHD ! The project consists of the repair or reconstructlaee ai.� SERVICE 263 ! existing p,lerw, A, B'r and G n4j* piling? and .wave-,r, ! attenuator for tht"'Marina MasAn..` Thar wave alttsnwtor K PROGRAM :" s k X ,005 PUBLIC , FACILITIES - 'QS4 ! will reduce the heavV pralsinged wave' action: andexaese� E '` CATEbORY r .MARINAS'.r ! debris'- has la ded the Marinas lssae "ite ari nai r- DEPARTMENT, ".`: 031 PUBLIC'VORKS. PItD�ECT MANAGERS ! constructlon.` Kew constrvctiasr will replsc,Oxlsting� !" 983 ALLAN'rT-`:PO ! deteriorated structure and imprave of repair dalielen- ties completed Marina construction- The, work wIll be, a 1 FIRST„ YEAR "IN` ;CAPITAL PROGRAM s FY90 ' 4 companion to the new Pfer' S. macna� .6aieilltel gat; -than.. FIRST`1(EAR OF APPROPRIATIONS ! commercial boat slip* being constructed-adjacen*,.tor r tr a I a i thfoe PROJECT SCHEDULE .: fundingng fvi ai s anct n w construction is pe The or r pairs nd a can try on nd3n INITIAL REVISED COMMENCE ! the outcome of the litigation on the Phase I renavatlo#* DESIGN TBD. TBD' ! project. ! AWARD'. CONTRACT .,.. •. _ .. _ TBD ` 2EWN '-CONSTRUCTION ' TBO r BENEFICIAL` USE _ TOO . `-PROa*T.COkPLETE TBD ------------------------------------- ------------ ----------- PRIOR APPRO- - TOTAL COST APPRO- PRIATIONS <-------------- - FUTURE'COST ESTIMATES---------r COST CATEGORIES ESTIMATE PRIATIONS 1901-92 1992-93 1993-9�t 1994-95 1995-9rs 1996=q7� - --- ---------------- --------- ----- -------- ----- a--- -- a----- .. -.. C .! X 1000 ? LAND ACOUItMON i DESIGN 375.9 375.9 CONSTRUCTION_,.2685.0 2685.0 ` ADMINISTRATION OT1#S3.7 53.7 _ _ TOTAL `COS# - ;-_------ - ---- 6 ------O--------O-- ____ --------6------0-------------------- ......... 0.0 0:�11 PRIOR APPRO- x TOTAL APPRO- PRIATIONS <-- --_ ---_ - FUTURE FUNDING FUNDIN0��50URCES FUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 19411- _ -------- ------------------ k --------------------------- - - -----�--s- f •t X 1000 Y 899drUNOETE�tMINEO 3114.6 3114.6 " TOTJIL�FUNDZNG -� - - 3114.6 ---- 0-0------0.0 3114.E - P 'h W a � r i ,y REVISION DATE 1O/02l91 Y U Y tF` Y i ..s C Z T Y O FM Z A M I" AS OF' E0/25f9N€ CAPITAL. IMPROVEMENT`, PROGRAM ' -` PROJECT='DESCRIPTION: * . . .. - PROJECT:N0. :,341086` PROJECT NAME ; LATINx'CUARTER STREET IMPROVEMENTS --- ! '- -- - ------------ ----- ---- -- _ -- -------- :PROJECT OESCRIPTION:- w 10DRES8 : SEE PROJECT DESCRIPTION ! This project consisted of improving sar€iectest streetso •i€ss� ! �- NOQND_'LOCI�TION i 777 r - ea bordered; SWStft a ar b Sth the-; Lat€n' Qusr.t �3 ! RiiD SERVICE_ t 777 SMt 12th Ava. and. SVC 7th Ave. . Thar pra eci' as PhOtlR 11" s 006 TRANSPORTATION x w. ! div€filed fnta..4: phases. Pr►asee i, x andF 3xhavat btu the' City of 19.1 c n w ! been` tompl*t ed -CA EGORY TMENt r. �.:03i lP�eLlc1111, s'` c, ; = Metropolftan Oad& Cour�i�V co�ztruated' phase, 4G JEC f tY1ANA�ERs "Sis FJOSEPH 'H� OMfSiAK ="` - ; . Yvde asphaltgc pave Aim, IInprove�nents €ncwtest� " _ ..y... s r FYaO rFIRST YE ►�2 IN :CAPITAL RROtiRAM r �rEliR APPROPRIATIONS FYSO L s s--- _ ! concrete s€de lk' deeorat€ver br€tle e�iderrat2k« eo atier curbe and,gtst.ters: story , dra€nagr: fst�Mt€.earn SST Ot='. f. ! tivar'street-l€ght€ne.and YsndiccaP€ntx. PROJECt"` SDtJi.E ' .: NITIAL REVISED tb11-CE OESiGN':.. 00/7900/ _...... RN�CON5TRl1CACT1�ION �ME! '`�{EriEf'1CIAL'"aUSEa< 00186 i0rd6 -- -- - - n P4N C? COMPLETE' , 00/809/89 - ------ ---------------------------------- ` n a:: 'A PRIOR APPRO- 4'.tx '}. ��.z TOTAL C057 APPRO- -- -- - - PRZATTOtiS--------------- FUTEIRE COST EsTIIRATES -- -- �--'' €394 9S"• 394S-95 39SS"S7" PRIATIONS 1991-92 199Z43 1993=94 COST CATEGORIES . ,ESTIMATE - - __-- _ _-- -- - _-- -- - - -- - = -- --- F ` x loon LAN6"ACOUISTTI0N DESIGN{'r _CONSTI�UCT20N , :., - ... 12`29�0• i129.0 E'M_t :j> s %i17i�Y[h S ro �ITbN - - - - - - zw ... — --------------------------------. ---------- Tl$T',{ u�r KQW f 2000 0 2000 0 0.0 0.0 0.0 O. R PRIOR APPOO - ------------- FUNDING — — — — — - -- - --• z TOTAL APPRO PRIATI NS FUTURE is t o r{FUNDING, PRIATIONS` .1991-92 I992-93 1993-94 t9gd-9S: B99 - ( f X 1000 i �' .;K.OE EDA'FUND� TMar> -- — —. — — — — --- 20700 0-Z000:o -O_O j a'0 w�' MIF`1C µ±�„§�d� k T'�•'�" x.��� ] ,C :},{ .1 ! Y .Y _ �$ � yet, P,�' < �t;y � x`�rr !` ti�'�°° yr i •'''� �`' e s,�, � q t } -3c ,n hFs.' a .'ice yS Y c . .�'".�iy;� •����'K�r�� �' �, a x V �' t` x• k i.a p� ,frµL (;+�. a vLy r +� yy k. X 04'L22/�9€ T g: Y 0 F K-1, A M I AS OF 10125191 CAPITAL -IMPROVEMENT PROGRAM - WpROJECT DESCRIPTION'.. RIPTIC'' FY92 PROJECT NO. 341124 T' HAVANA STRF PROJECT NAME EAS -LITTLE ---------------------------------------------------- PHASE 711 1 - PROJECT DESCRIPTION.- SEE PROJECT DESCRIPTION. Thl In the arviw tj project Included 8tr&&t_-1mPr0v6m0w'tv bordered b9 S--;W- I Street- S!.W_Street�'S &'Avenue- t NBRHO SERVICE, .4 ,776 Street 006�',TR_ SPORTATION Improvostnte included asphaltic POV0010ftt, COners'" UT '061 :STREETS sidevalki concrete curb* andfOr gut tersi ortorm seweew, V LXC WORKS 031_'� ;PUBLIC; 7 'LEONARD HELMERS CT MANAGERS 3111- and landscaping- .,YEAR.,IN. CAPITAL PROGRAM i FY83; TWIST, -FIRST 'W�AR-:DF"�APPROPRIATZONS -. FY8 p gmertt W112 Thle-project Is complete and f Inarl" a -bw maidt"In FY'91. gm,; PROJECT SCHEDULE INITIAL REVISED COMMENCE, D 12/86 -12/86 CONTRACT 11/87 Q6/88 -AWARD "!�,,MGXN,,�CONSTRUCTION 02/88 12/95 'BENEFICIAL' USE 02189 10189 ----------------------------- paojecT,COMPLETE 00189 04/90 ----------- COST PRIOR APPRO APPRO- ------------ — - PR ZATIONS --------------- FUTURE COST ESTIMATES 1"6_91 TOTAL PRIATIONS 1991-92 1992,93 1 1. ': 1993-94 1994-9s 199S_96 ------ — - COST. CATEGORIES_ ESTIMATE --- --- --------------- --- --------- -- ---------------------- LAND ACQUISITION ('_*::x 1000 DESIGN awl-W, 2132.0 2132.0 CONSTRUCTION 27.0 WOW- 234;0� 234.0 60' 25,01; - -- - 2500.0 --------- 0.0 TOTiL PRIOR APPRO- TOTAL APPRO- PRIATIONS 'FUNDING PRIATIONS 1991-92 tWE Idt"I Wii kR e_144P _`5 i 190.0 -190.0 1400.0 367.9 1032.1 RMr,.SEwr- '041 910:0 �910-0 367.9 418'it10.40 '.,HGWAY G-&BONDS '�SALE­_ �167­9 --- ------ --------- --------- Idt 0 2500.0 0.0 IT" olrol J COMPLETION' DAI --------- --------- ------ 0.0 0. a ------------------ FUTURE FUNDING 1992-93 1993-94 1994-95 --------- --------- --- --- ( * x 1000 ) 0 -41 �..v.y .,, .�k^T ,:�'.; P•lv a. :..wt Y, � - ,.._ i. .. � .,...,.,r �' .,`,; v'w:. ,. .. `ry""""^""'°'M` 'f'l� .,�q� 7-1 CITY' OF M'IAAt I 10�'.iFIF ASD OF / 2 g ,:. CAPITAL- IMPROVEMENT PROGRAM .:.., .: PROJECT: DESCRIPTIOK'r ,: FY92 'PROJECT.NO. :.3411IS - y PROJECT NAME s`.DOWNTdWN STREET:IMPROVEMENTS ADDRESS; - PHASE II --------------------------------- s PROJECT`DESCRIPTIONt SEE PROJECT`DESCRIPTION i NBRHD 'LOCATION s 263 NBRHD SERi/ICE 263 ! This prefect includes the ,rebuildi,nty. of-K.WK.W.1 /kves. e r r between N.W. St« and N.V... Sr;,Stf . and � , 1t St.`" 6eftw�ter� � P170GRAM s., 00b TRANSPORTATION = Bistayne`Boulevard and 4;4, 1-..,Alve�.�: CI1�EL bRI� s s 061 ' 'STREETS i Improvements will include aspha tit pravemerjt. concretr* 'OEPARTMENT ` s `031 'UBLICi MORK$ `` sidewalk,' concrete curb* and/or guttere.; &net a orm� !� Al7Ct11ANAt�ER 3 F317 ` LEONARD HELMERS drainage modification*. ; tians�. F T YEAR' C%►PITAL PROGRAM s FY78 ,IN t` TEAR.;OF�APPROPRIATIONS ; FY86 a PROJECT' SCHEDULE INITIAL REVISED. g`COIIMENCE',DESIGN 00/87 05/88 i E ,;AWARD CONTRACT.: 00/87 "05/9I r . .HERIN CONSTRUCTION 00/87 `07/91 ::HENEFICIALA°USE 09/91 PROJECT COMPLETE 00/88 11/91 --------------�--------------------------- w ------------------- PRIOR APPRO- T,OTAL COST COST CATEGORIES ESTIMATE APPRO- PRIATIONS PRIATIONS 1991=92 <------_ FUTURE COST ESTIMATES---------------r „:, 1992,93 1993-94 1994-95 1995-96 199 .07` - - ---_----__- __ - ---- --- - - - -- - - -- -�- LAND ACQUISITION. C-=-X 1000' p'---_ DESIGN 'CONSTRUCTION, 1716.0 1716.024 AOMIt�ISTRAT.ION , A I O 0 10.0 ., O?HER 168 0 188.0. ._. --------- W TOT#L CbST - 2000 0 : 2000.0 --------- 0. Q --------------------------- --- ---. 0.0 0.0 k R ° FUNDING SOW ES, sr TOTAL FUNDING PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 199I-92 <-- ------------- FUTURE FUNDING ------------ 1992 93 1993-94 -1996L ----- xr. E 1994-95"� 1995-96 ' C nna f4an r a t ' 792 57d # QMI/iY G 0.g;BONOS ' 87';SL -------- — 1237.0 ------ —__ 1237. 0- ----� s -- ---- - --- X 10 e6S4 i9$0'`HIGHWAY G'O BOHDSy� 138.0, 138.0 SYA;9Tifi.ri :19..78 STORM SEINER G0.6 96.2 96.2 t 8% 'Z 064' STORIut SEWEk `O'. BONDS 303.8 400.0-- 96.`2- 856;1 $0 _HGWAY+ G 01'8C1NOS, 86 SALE 1462: O 225.0 12370 —--- — —_--- --------- --------- TC�T 11. , lihbI w- E 2000. 0 2000 0 0.0 -- — i,�_- O.O O_D p�. (y kx r r ` - - REVIS11* DATErr7/I8'/91 f� N. PZ dd , it♦M:. ::i f 1tz J.... t*y W10e�eerer�rr�orc�rrrtoror��...r........._. .. - ..' �I n k =AM.: C I T Y O, F M I A M' I At OF ,10.091i91 CAPITAL.JMPROVEMENT.'PROGRAM "PROJECT DESCRIPTION' ' - FY92 I , PROJECT N0. s 3411I6 PROJECT NAME s.MORNINGSIDE STREET IMPROVEMENT8 - ----------------------------------------------------------�—d� ! PROJECT DESCRIPTIONS ;ADDRESS s'8EE PROJECT.DESCRIPTION LOCATION s 191. ' 192 k' '- ! This; project consists of rebuiE.lding� deteriorated' a {NBRHD f IiBRHO SERVICE .r : ,L91,- ;192, : , .._ .. _ r..,. the r n ar b de b strifts' in Mo ni slide are or reds - NE:SSth Terr. NE' 61st Sim'. �8esseayne'gouidvsrel andE - a � •,<;,., PROQRAI�`r -006 ';,'. s Biscayne' Bay. F , .,s .:..TOAASP,ORTAtION ATEQORXar s g06I STREETS _ , •'._031 PUBLIC.'4MORKS ! ! Improvements will include aspt��rltia pavemde�t k ;ItEPARTMENT,.;M_ AROJECT>MANAQERs"311 LEONARD HELMERS "'" ' concrete sidewalks concrete curbs andioc gutitera. storm dridnage�and landscaping. IRSTf YEAR,.IN <CAPITAL PROGRAM s FY80 FIRST YEAR'OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED OMkjjCE.DESIQN...... _. 00/861:., .. `: '03/87 rAMARD CONTRACT-' 00/86 12/90 �';.IEQIN CONSTRUCTION 00/8602/91 ! r 8EHEFICIAL.USE. 00187 09191 ------------------ - ARD ECTjpOMPLETE 00/87 00/91 --------------------------------------- - TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <-- -- -- FUTURE COST ESTIMATES -------------. -- 9s 1995-96 COST, CATEGORIES._. ESTIMATE PRIATIONS 1991-92 1992-73 1993-94 1994 ___--------- --- - 7777-1 1000_1 Y. LAND ACQUISITION :.. 182.0 182.0 :. OESIQN" CONSTRUCTION .. .. 2160.0 2160.0' �k � EDl1I'P'MENT {� - ADMIN25TRATION 13 0`: 13.0 OTt1Elt�e .R 2t5 O.'245_0- - - - - - - - - ------- - - - - - - �•------- ---- % TOTAL'COST` - 2600 0: 2600.0 0.0 0_0 0.0 O.O _ TOTAL k PR APPRO- PRIATIONS <-FUTURE FLING 1992-93 --- 1993_94 ---- NDIN�i" SOlBtCES '"' FUNDING' PRIATIONS 1991-92 _-199t_99-_-g95'_9- 4 --1 r ---------. ------------------ — (` f X 1000 . SS i9$OHI�3F1wAY. 99.3 1400.0 1300.7- h # 19r6 8 19.78, S ORM 'StWtR I : 0. 6: 1062.2 1062.2 0.113 ST �BS 8MR 1300. 7r 1200.0 1062•2- 1300-7 1950`HQWAY G O'fBOND 86 SALE' ---- --- - -- -- - ---- --- `�.:� �r:- e:w. - - �- -------- --------- - - - - - - - - - -- - 0 0 - 2600.0 2600.0 O.0 . . , ,a R�vrsION DATA OS�2Et91 t+ by 1 .�'�..t} " C I T Y O F M I A M I AtS dF iOk2�S�9F1 < �t CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION-:,". • FY92 . _. . ' :PROJECT NO.. 341121 'i " PROJECT NAME ' SILVER BLUFF .STREET IMPROVEMENTS ADDRESS,-- SEE PROJECT DESCRIPTION ----------- ! "" -�`---------~---- PROJECT DESCRIPTION: � 392 r NBNBR SERAVICEN 392 { his project consists of rebuilding selected stre"s < a z ! in the area bordee'ed b . S. Dtxle Highwa . 9 Cova:lk g �: 1 ROGRA#1. ANSPORTATION - SW 27tR Ave : , ` sesd S1F .32ndEr Rd..,, y "�`g TREETS DATESbRY . .. EPARTMENT 031 ` PUBLIC; Improvements will include as halt$c paveweeMt, P conarari'ap .Wdl �+RdJECT MANAQER:`.`311 LEONARD'YHEtMERS r sidewalks, concrete curbs andeor gwtterv, storm p drainage and landscePing. r FIRST.XEAR,IN CAPTTAL.PROGRAM FY83 FIRST.':YEAR .'OF.'APPROPRIATIONS' s FY87 PROJECT SCHEDULE tir INITIAL REVISED .COMMENCE. DESIGN . � :AIrARO CONTRACT 00/86 >00/93 p :.BEGIN.CONST�tUCTION 00/88. 00/98 i ;SENEFiGIAL''"'USE': 00/89 00%94 PROJECT COMPLETE 00/89 00/94 -------------------------------------- PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE APPRO- PRIATIONS PRIATIONS 1991-92 --------------- FUTURE COST ESTIMATES ---------------> 1932-33 1993-94 --------------- -- ---- -- -------- --------- 1394-95 1995-96 -----=------------ 1996-97 LAND ACQUISITION ;.•: - :. --------.--------- -. !: X 1000R-:.�-.. , ---- DESIGN 107.0 CONSTRUCTZON',, 1785.,0,. 900 159- 32.9 1785.0 EOUIPYENT �•. AOMINISTRATZON M. 5 OTEiEit 10.0 8.7- 28.2 y _ 178 . S 178.5 ------ - -- TOTALCOST Y 210'O 0 --------- 100.0 --------- 24.6- ----- 2024.E ------------------------ 0.0 0.0 0.0 --- EIOF :r-.. TOTAL FUNDZNG'BdURCES` r ,FUN02 ti - ----- PRIOR APPRO- PRIATIONS -----_---- APPRO- PRIATIONS 1991-92 ------------------ FUTURE FUNDING: ------------- 1992-93 1993-94 1994-95 1995-96 --__- 2996F- rp 792 HGMAY G.O:°-90NDS 87SL 25.4 50.0 24.6- - s x 1000 r 876'1970 0 IiZGHMAY .O BONOS UNAUT 1324.E - 1324.E sarpA' 980 HGWAY G O 86 ;SALE : 50. 0 50.0 n _BONDS 993 STORM SENIER (i 0 80NDS-UNAUT''' 700.0 700.0 TOTAia FUNDING 2100: p --- 100.0 ---- 24.6- 2024-6 -- -- f�.0 - JEI.- --- 0."dP c i . t _ v �- 8Is0 REVISION DATE0/02/91 ���4 �S:M.rA+� i 4 � :n.'*,• li � ..��� ..� ..�r� ...� Sf (( __ ,� A� 'h'�i �gas�t.�-�:'�z�}E� �d'ms,,.�:k, S. _. �7?S ^... h...l ..:, ,. .. .... •. { . .,. _ .. .. .. - .� .. _ .. � ... ,. ,.. ... _. : •�'� ._ ._ .. ,.. [i . _ ., a.'���,;r�:: ����O���IOi'81P9IIiiii(WIYIYl �Ii1�OWYW11ciYYYIiYwWrrrr+rrrn.r .. _ to- Zmk CITY OF MIAMI AS OF IOE25191 CAPITAL IMPROVEMENT PROGRAM ;:-PROJECT-:DESCRIPTION FY92 j-- PROJECTNO. 341122---------------------------- I' PROJECT NAME BUENA'.VISTA;STREET.:•IMPROVEMENTS•-NAME III ! -------- ----------------_.... PROJECT DESCRIPTION r . � ,ADDRESSSEE PROJECT -DESCRIPTION ! This project is= a, continuation ai' sta-eet iaprovrewseats 1iBkFib LOCATION s 1:18. 11;4. 115 ! in the Buena- Vist& area bordereel b " the Alrposrt ' NBRHO SERVICE s 113, 11,4. 115 Expressways Nrt 54th St. r I-95��' a the F«E«E» PROGRAM _ ,. _ .,,: -006 TRANSPORTATION Railroad ; . -�-CATCUORYI ,,STREETS WORKS Ie#provements will include asphaltic s�s Paveent, COn"O", r rbEPARTMENT s;031 -PUBLIC RilJECT`MANAGERs-r311.>>LEONARD HELMER8 _ ! sidewalk. concrete curbsr astd/or. gutters, storm t drainage and landscaping. ; } IRST „YEAR -IN ,CAPITAL -PROGRAM s FY63 ! R p <• ' F2RST.';YEAR:40F:APPROPRIATIONS FY67 ' .; ," i PROJECT' SCHEDULE _ !. s INITIAL REVISED R COMMENCE DESIGN 00/88 ONTRACT 00/88-.,t 00/93 '.'JdEGIN CONSTRUCTION 00/88 00/,93 r i p.-:BENEF3CIALa USE 00/89 00/94 ---------- --------- PROJECT COMPLETE 00/89 00%94 --------------------------------- TOTAL COST PRIOR APPRO- APPRO- ----•----- PRIATIONS C--------------- FUTURE COST Er+TsIfi4TES - --- 1994 1995-96 3996-97P :< . ..; . COST CATEOOkIES ESTIMATE. PRIATIONS 1991-92 ------------------ 1992-93 1993-94 --------- --- - - -------- --------- 1000 LAND ACOUISITION ». DESIGN 107.0 90.0 24:% 41.7 1785.0 CONSTRUCTION. 1785.0 w•,, - EQUIPMENT g ADMINISTRATION 29.5 10.0 8 4- 27_9 w, OT1iER. 178 5. t _ --= �� -------- - --- 2100 0 --------- 100.0 -------------178-5 33.1- --------------------------- --- 2033.1 0.0 0 .0 0.0 -�-- fOTAL� CbST; _ .. PRIOR APPRO- -" TOTAL APPRO- PRIATIONS------------------ FUTURE FUNDING --- --- 1994-95 SOURCES FUNDING PRIATIONS 1991-92 1992-93 1993-94 _96 --1995 FUNDING„` ,. --------- --------- --------- --------- --------- --------- t s x 1000 Y :, Y92 19i0�,HGWAX�G 0 BONDS d7,. SL, 16.9 33.0 16.1- a{6:9I90HIGHWAY GAO BONDS 50.0 50.0 86�ii%Bb�HItiHWAY G0�.BONDS -87 SL _ 17.0 17.0- _. I333.1, 07E OFIWAY,^ 6.0: 11 NOS-UNAUT.',s T 3 1333.1 700.0. STDRM•.,SEWER..(iO.,.BONDS=UNAUT". _700.0 _ _ --- - -- -- - --- -- - • - -.{"�ii - --- �O1H{• '.. 2100.0 --------- 100 0 -----_-------,�-___ 33 1 2033. I. .. Or, O E1.0 . 0i, 0rEl ��1L a T, .. , .. iV � t REVISION DATE,-1002l91. " .nl.:n+ raw �. wEx ,. .. ..-..."'f° , ...,.. .-. �.,... >•. aes.,,.„x.. .. ..... .. ;._... ,.,,k..-, ,. ,:i': - , t G .I T• Y 0, F.. NI I A M I AS OF , iaf25 f9'I CAPIT.AL., IMPROVEMENt:' PROGRA1f M'PROJECT`OESCRiPTION' - -FY92 - PROJECT'NO. 341126 ------=- --- --=- -------- 'PROJECT, 14AME :.MODEL CITY STREET''IMPROVEMENTS-PHASE I ! PROJECT DESCRIPTION. --- _--- _ - --_ -- - ADDRESS ,., ft.SM PROJECT:DESCRIPTION 1iBRHD ,LOCATION a ;,421 + -`122 t NBRHD,S;ERVICE 12fr 122 This project consists of rebuilding ssiectfe4 street*. ! 2 !' in the.nor.therm portion. of the Model-'Oitg area RANSPORTA7ION „: ! bardtred_by NN[:w•'4tfr St., NIM+"7ris! St., tKe wea4 Iiwitsrand. 195. CAT11 Y - OPARTMENt,�+ • O'81rPUBLIC IrORKS pRb.'1 Ri 311 LEONARD IahDroVesents will include asphaltic pavewertt, concredta r. ; -A�ANA HELMERS ! sidewaik. 'concrete curbs `andl�or;' gaffers, star' PI{tST YE�R�I MAPITAL PROGRAM'r FYi4 drainage =and landscaping. , FIRST EAR OF APPROPRIATIONS FY88 PROJECT-CHEDt1LE } INITIAL REVISED ! 00/a9 . ':00/92 ;AWARD CONTRACT 00/89 00/93" � BEeIt!h�cONSTRUCTZON p. , 00/a9 00/93 BEt�EFICIA' USE ;. 00/90 `. 00/94 '' a ;PROECT.COYPLETE 00/90 `00/94 -- -------------------------------------- -- -------- , - PRIOR APPRO= w; :TOTAL COST COST CATEGORIES APPRO PRL.IATIONS.. PRIATIONS 1991-92 --------------- FUTURE COST ESTINXTES ------- 1992=93 ;ESTIMATE 1993-94 1994-95 1995=96 1996-9T I y- - --- - - - - w . -- -- --- � ------ -- - --- ----- 10f - -- -- LAND ACQUISITION DESIGN 107.0 °'50. G ` 500- 107.0 CONSTRUCTION f 1785.0 1785.0 EQUIPMENTS r ADMINISTRATION ,... 29 S 29.5 rt 176 5 I78.5 ----- - ---- - TOTAC ZOST` - 2100 O - - - - - - -----50.0- 2100. 0 ------o-------�- - - - - - - -- ------0.0 ry �! "_. TOTAL FUNOINGr{SOURCES ''FUNDING PRIOR APPRO ,.. L"APPRO- PRIATIONS ------------------ FUTURE FUNDING __________ ____ __ _ PRIATIONS ". 1:991-92. 1992-93 1993-94 1994-95 1995-96 1996Z- �[ i : —_—_ ___--_—_— --_ X f aaa ) —____ -� ------ -- -------------_.� fi 30.0- �! 1 �►0 1IGGHwAY GOOBONDS8t0LSC ,' 20.0 20.0-. 8Y5' t6ftAY ;'G OB Btif�OS�IINAUT. ;, 1400 0 1400.0 k ° 993`. StORI� SEMER. G0 SONDS UNAUT "` 700 0 - -------- --- --50.0_ 700'0 ____ ---Z100-0 J - - ---®—a - - - -- - - , 2100.0 50.0. a a a or a_ 41� f lid{-vR'lr' Y{S p '{� � �.,+fro j'a 5 �'Y'"z•- k•'�e>' » e r .%t i •T^ �t'. :x .. REVISION DATE f0l03/9f {K t l Yt ,fix ai'fi�.;rc w, .`'� _ia .... � ..-. �` .3 ,n. .. _e :2 #.,_ .�, ..r .- _ .:. - , -. .- ... .. ,. ._. .. ,. a, - • - ':'.� S�� .h YaJ��ii. s R,r n,„ _ 2 GI:TY OF MIANI AS OF 40125101 CAPITALi,IMPRDVEMENT PROGRAM '- '• " pRdJE CT OESE:RIPTIOC4 FY9V ---------- . PROJECT. NO- z 341127. HAVE _ INE$T-4ITTLE ,HAVANA', STREET IMPROVEMENTS -PHASE 'II --- ---�-- ------------- -- -- - PROJECT-DESCRIP�IOPi-... - . ADORS „ - ;' OJEGT:'bE3Cf!*PTSON:: ` 1►DDRESS:;,•;: ., :, SEE PR - is tton ai steeet isp�rave+�es�ts Thfs s eoestinua Ik , lR111OCATION s 47:,472•{>;493. 771 ;F V z 471. 4Y2 ii93. 771. 778- ! .project fn the weater� po�-t$on aI � AttiM Navif►aR,- boc eedG; N�� l�tt'� AiVlow aesdt � • !' btj" the NMI''.Tth St"'-r S1Nk..Ildtb''Sty - D06 r 1ic` 27t[s Ave-., y7RAN5PORTATION i► bRY:. s OG STREETS Construction will include asphaltic Ravewee►to aonco�ate " ` PARAEN't , 031 - Pt1BLIC UORKS . sd w 1 . eonarette cuRbs .anell"or e}uttersx aktocia sawe�rs t e a k 1�RO ECT �/rtAN1►RERs 311 'LEONAh6-*ELMERS ,landseaping- .and F- STj YCAR IPI:;CAPITAL PRbGRAM s fY!!i 'YE FY88 FIIIST ►R OR' APPROPRIATIONS PROJECT SCHEDIA E . INITIAL REVISED IAMNCE,.DESIGN.,...._ 00/9$. _ r , _ A1NAQD;:;CONTRACT.'.'; 00189` OO/93 00/�8 " asmiN` CONSTRUCTION 00/89F RENEFICIAC'USE,..: 00190` 00/94• -- ------------------------- ------------- ------ ---- -- - PROJECT COMPLETE* 00/90 ONO'- ., 3 PRIOR AP - -` TOTAL COST APPRO- PRIATIONS COST -CATEGORIES, „; -ESTIMATE PRIATIONS -- 1991-92 ----- --- — ----------- — ---- ----- r—i t?UI- ITION LAND AC- 107.-0 50:0 50.0- DESIGN, 1785.0. cor►sTRucTsaN �, _- , EOUiPMEt�Ts 29 5 AtfMINISRXTIDN� a ,eOTH1 17a -----50.0 T X1:COST TOTA 50 0'- -. li. TOTAL PRIOR — PRIATIONS APPO - PR1991 92 ------------- -- FUTURE 1992 93 1993-94 199w4r-95 ------------ — 1995 96 1k996-• FUNDING 1 ING`aSOURCES� 3 F ------ -------- - --- - ---- -------- - -�. - --- t ! X 1000rt Y> , u., 75�970, HGMAYG O BONDS 87SC­­" SQ. Q 50.0- I400'.0 87hiiIGF$Ul1AY G.0 8 1400.0 7oO.o' a= =, BONOSS-UNAUT 998STORM SEWER ti'«O << 700.0 - -- - - - - - - - - - ---- - G a -Oa - - --- f1. o 50.0 50.0- 2100,Q TOTAL FUNDING` 2100.0 A r� S t`itit9 �-L w r . - , h . Rtv Stbk DATE 10l03/91 t t + ?ik ♦ +.i't� t 7v. �'b f M17 7,z-- :K1.b 5 .i^ C I T.: Y O F :' IN - I A K 'I7T ItS4 OF.. lO�t23iA�9R1E CAPITAL; IMPROVEMENT'' PROGRAK , � • _ �PRcr��T� 'N, �DgscRor� F Z PROJECT NO 341129: ----------------------------- - - --- ;I -- PRO.EC7 ; NAME ` • .BELLE MEADE,, STRE31 ET IMPROVEMENTS .. ! PROJECT DESCRIPTIEiF1:- , 4 ±►DDiIESS : ., SEE PROJECT DESCRIPTZON _. ^ . , XIBRIB1 tOCAfiION t 191' ' I ! This: project consists of the rebullddbne of e!eA44LteCK4 IiNtt,!SERaIiCE;: Y91� t ! streets .id they 64&Xle :Kw'&da+ ar44 :bai-crired.6yr. !!n ! " . Y �.?-�( .:.•:. IN ^'�' ;3ZC'.�t7'rXp'.4 ,N ,lti i4 A k-. pl�,i �. ... : TRI0.NSPORTATION '.. '/ * / (�� .' !. Little' Rivera. . NE•loSt.,.5 SfA>fe:al�rtw 1�IRAM•I M�'sa :00$ , , . ! F.EC.' Railroad. _ r _ . ►� r+ ` = 31LIC'1rORkS' PROJECTrt M�► lAtiERt 31� t;EONARD`NELMERB @ Improvewents will Include asphe tla:paassesnt. controter ! rurbs :. - ! sidewalk, con rots eind/er gdt�ters� sr�oc•ee �rarinar w FIRST T EAR N�,CAPI1 AL 'PROGRAM'.: FY84 r ge and landscaping. F , FIRSTYEAWsOF„ApPROPRIATIONS', : FYad T PROJECT,SCNED,ULEt , e INITIAL REVISED. r , uC:OMIitEFiCE „DESIGN; 00/89• r:00/93 i g x-AWARD CONTRACT `'. 00/89 00/93 ¢ r BEGIN.,CONSTRUCTION 00/89 00193 ! kBENEFICIAL-'`USE . ' :00/90 00%94 r PROOECT COIAPLETE' 00/90'. 00/94 --------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c------ -------- FUTURE COST ESTUTATEs ------ COST- CATEGORIES.. ;ESTIMATE PRIATIONS -------- 1991-92 1992-93 '1993-94 1994-95 1995-ger 1996-97 - - - - --- -------- t t X 1000 x----- ----- ----- - - LAND ACQUISITION DESIGN 91.5 ..50.0 .5 CONSTRUCTION , 1530.4 1530.0_- EOUIpME11T f ;: ADMIiiISTRA"TION r 25 5 25.5 f `? bT#iErta,153 0 153.0� ---------------- • T07`�►L C05T 18000 `. 50.0 --------- 50.0- 1800.0 0.0 0-0 0.0 0� 6^�'"" i w it -. fw...$ t - :.,, .. PRIOR :r v TOTAL APPRO- , . APPRO- PRIATIONS c------------------ FUTURE FUNDING ----------- , -�=' -- Sri' F ZNG SOURCES FUNDING PRIATIONS -_-- 1991-92 1992-93 199�3-94 1994-95 1995-95 t9 ., --------- 79.2. 1970CHGWAY G 0. BONDS 87 ,ESL 50.0 --------- --- ----- -- -- -------------------- X, t s1000.� ... 50.0- -- - ..: u 878: 440,0AY G..O Bb� DS-UNAUT 1200. 0 1200.0 9S$STORMBONDS UNAUT 600.0 600.0- --- - - -- -----50,0- � ` TOt►i: FUNDi�IG 1800.0 50.0 TB00 0 O.0 Q«0 Q,G 4 {. Tµ REVISION DATE 10/03/91 , _ _ t %. _ -, N' i -,` i .: -w i -,.• i .. ... -� . `. ., .1.► ,, _E'� •s.a _,.u'�, Al C I T d F M I A M I AS OF 101�1�5A98 :. .: .. CAPITAL, IMPROVEMENT' PROGRAM ::. OJECT DE$CRiPTiON 'T PRO I - #�ROJECT NO, 341160 'r OJECT NAME LAMIRENCE-_wATERMIAY=STREET„IMPROVEMENT•, .. ��BEE ------- ---------------------- --- - - -- ' PROJECT DESCRIPTIONS - " � ESG " : P.,ROJECT�"DESCRIPTION is a� rebvAidfn ,.14.5. • 1T,.PIas�� This project consists S NBRND;.L'OCATION z ' 694. 692 and.,N W« ::1a. Avpnut fr..ow N li, ;?, �strsst- to this sas�t- 11F� Rid SEiZVICE 69�. 692 ! west` axprosswag ZsPrayswaet! sAlkl ,fAaAu s asplYur3t3a .' �._._, nt. coneFstE-,sAdawaik, toner�rts-curbs and payewt GROGRAM;' s .006 ,TRANSP.ORTATION s s `x >091':'STREETS #, ! utters:and,londscaptcng« Ta bf cOAstrvcttdr 3n .. Pill0J4 t_ 11TEGGitY � ! conjunction •wfttr Lawrencc.Matorway RsnavatAon DEPART , r ...,< �033 PUBLIC M10RKS't ' EONARD HELIAERS ! !� YANAdERx 11 L' FIRST:YEARl aCAPITAL PROGRAM.: FY87 'RST YEAR OP" APPROPRIATIONS ` FY88 ! ! r PROJECT -SCHEDULE -° INITIAL REVISED .. R COMMENCE ..... 00 / 87 01 / 89 `03/91' ; R .DESIGN v:-. -AWARD CONTRACT" ONGOING` •BEGiN..CONSTRUCTION ONGOING 04%9I ° 8ENEFICIAC USE ONGOING 12191 -------------------------------------- ----------- ---- - - ' f "PROJECT COMPLETE 00/92 - 02/92 ; : s .., TOTAL COST PRIOR APPRO - APPRO- - FIXTURE COST ESTIMATES---------------� PRIATIONS � 0 -- ---93 -- 19 1993--- 1------ COST,CATEOORZESr_,,;,,. ESTIMATE PRIATIONS --1995-96 1991-92 1992-93 - ,.. t,t X I000 LAND ACQUISITIOND 22.0 `°22.0 SIGN CONSTRUCTION 430.0 430.0 E�iUI =,1 ENT2.0 ADMINISTRATION O'tHEIt 46.0 46.0 -- --------------------------- --- -------------- - a --= -- - ----- - TOTAL"COSfi - - --------- 500.0 0. 0 0 O. a a. a a. a 0 , PRIOR APPRO- APPRO- FUTURE FUNDINS---------- PRIATIONS - -- --- 399 TOTAL 1991-92 1992-93 1993-94 1994-95 1995-96 ` G' FUNDING FUNDING, SOURCES PRZATIONS --------- -- --------------- ----- - --- -..- -------- X IOW r .. ` F710E <IIIA ERlIMP i MANGz S59 SUR..- t 250. 0 2SO.0 . 792180`SNGMAY G:O" BONDS 07 SL," 86 lKE13�6 'NOWAY G.,O BONDS - SALE -- " ;81.2 218.8 250.0 --- 218.E 218.8- --- --- ------------------ ------ -- .a __ -- w 50 0:0 500.0 .00,0 TbTAL PUNDING >.:: ''per - :x�9uru. z r, REVISION DA E°06/06/91 i yp' v ��:'�i.. e..°4f'". __ .[: �•v, d'•t» sa:'.. Gam. .".1 ... "�. .x .: ...,t �t ;�; . ,. .. x.: . _ . -. .. _ ... _ -. z . � .. .. .. .. .� . _ _ , Y 7777 C .I: t. Y _:. 0 F .. A� • I -A M I'. AS OF 1012515 ` CAPTtAL ,IMPROVEMENT_PROGRAM ,.° E PROJ CT, DESCRIPTION"—= v . , FY92' _. PROJECT :NO-: ;341276-:, PROJECT NAME s ,E'. OVERTOWN/PARK WEST „ . , ----------------------------- "7TH 6` 9TH STREET MALLS PROJECT DESCRIPTION: ------------------------ - :. ,SOtJTN ADDRESS,; ,,. -`SEE PROJECT DESCRIPTION rNSRHD ''251.' . 263 ' C This ,`project consists of tE+c piannln desigru. eoe[- ! k Street' ion 6f Ttha " il �IOCATION s [ structiorr' .and eonstraction "11BRHD "SERVICE -251, 263 eet 7th, o b �-M T�Caurt wilU«: k ` a' 006.: TRANSPORTATION _ :.. AM developed betweenYtE.W. be Closed ta`vehieular 3rd' AV&..sand trsilit betwaen rt=ME- 3rd an& 2nck -PRO t2A#EOiNtY s .061, STREET8: :. - , DEPARTNT .w;OS9; OEV: i, HOUSINQ CONSERVATION ! Avenues. It will be a linsar part:' priwarilyf for resi- . dents of the developments to the north and aoutt+k of Ate #� OJEC °I'MANAOER: 981 JACK'LUFT R r t wii be part Of a nd i the first phase of thin Project -? - , FIRST... AR IN CAPITAL PROGRAM s FY89 "YEARFY89 Between H.W. 2nd Ave. `and N:R'. 1 Conn the Tth Street � Ma11' will be `oriented towards-adjacsctt-comn►ercis>t d -The MsA2._wilZ be developed !E 3 r Oxnt OF-4AppROPRIATX0WS lopment: r phases: I) NW 3 to 2 Avenuer and' `-PROJECT SCHEDULE ' Nw I to Miami Avenue INITIAL REVISED 2) NW 2 Avenue to NW I Avenue p ..., .. - .:. C011MENCE_.DESIGN:, . ._ ; 09J87_ k 3) . N. Miami to Bfsesyna gZvd. j AWAOD.CONTRACT., 12/88 10/90 F $E81W.CONSTRUCTION 01l89 04/91 rIr BENEFtCIAI`USE 06/89 Ol/92 01/92 ---------------------------------------------------------•-- pROJECT COMPLETE TBO TOTAL COS TAPPRO- PRIOR APPRO- FUTURE PRIATIONS (------------'- - 1993-94 COST F,STIMATES-------- -* COST ..,CATEGORIES ESTIMATE PRIATIONS _ 199I-92 1992 93 --------- ------------------ _-1994-95-_1995'-96 _i1996=97 ------ ------ ------- .:. ±_ ANO AC,. OUiSZT UAt 550.2 269.2 55.2 52.7 530.8 811.1 i8i1.3 -DESIGN` 51t4.9 'CONSTRUCTION 1775.9 1026.9 . EQtJIPMENTx 170.4 175.5 151.8 272.7 100.0 870 4. =/1DMIPiISTRATIONf 226.0 65.5 48.9 25.3'. 86.3 __---- ----_- --- flTHE�t ---------- - ----- TOTAL ' OOST 6791.5 --------- 2281.0 __ __ ----------------------76Q 6 0.0 i307.5 - ---234 4 Z- GF,f1 100 a : <: PRIOR APPRO- ___-- FUTURE FUNDING -------------- -- - < - TOTAL APPRO- p - - _- RIATIONS _ 1991 92 1992 93 1 93' 94' 9----- _ I994 95 I99S-9G 194� 1=UNbING+'SOURCES`, FUNDING PRIATIONS -- ----- - ---------- --- ----- ---. ------------------------- --------- --------- ( ! X 100Q f �``9 SEOPIM TAX INCREMNT ;REV 'BONDS' = = 1532. B 4510.5 1532. 1307.5 760.E _ 2342.4: 10Q.0' :_2Y5E00' TAX INCRMNT� BONDS -' ANTC 7.31��US ;DEPT. ' OF'HUD. •$SEC, 108'`LOAN . , 200.0 200.0 217. 2 _` ., 863 1980 HIGHWAY G"0 BONDS~' 86 SALE 217.2 331.0 _ 548.2 217.2- ---- - --------- ----- -- 886�,198nIi1GWAY G 0 BONDS - .. _ - ---- --------- --------- --------- --------- i 7 _ 760.E . 2342r4< 100..0 30 5 _ - - 6791 5 2 81.0 p 0 2 TOTAL FUNDING N aY i e C,rI T Y ,-_ 0,;F_ .M I .A.M Z _OF -AS, ImE25d"9I. CAPITAL'.'IMPROVEMENT"PR08aAM PROJECT DES CRIPTION."' FY92" -- --- -------- PROJECT NO. 34117.s PROJECY NAME. x RENOVATION OF SIDEWALKS AND STREETS _.,FY'91-FY'_92 r __ ------ PROJECT DESCRIPTION. a. AbDREgS k r'CZTYWX °_ r Funds,,. r►il1 be used to renovate sidezraikw anda sitree�ts w, NBRHD ,LOCATION including sr`eets:,where-tht exiettn surface t ha* .has RSERVICE •• 900 l� ; et o ated In iddi oR� 945,OOt1 Ileac budq ad e f ' : :'' r for acguitition of a Tree`Trimmnl Iierial Bucket 1 �R011RAM - z ;;006, TRANSPORrTATZON, r Truck. S061 STRET1CATEOY r .•.. r " ARTME�iT: OSi' PUBLIC . WORKS bEP. ' ; PRD.7ECfi� MANAGER: -310,. ' ERNO ROS14 y _ +FIRST;YEAR'IN CAPITAL PROGRAM FY9 , r e � FIRST;. YEARS OP APPROPRIATIONS '" FY91 PRO.7ECT SCHEDULE r , INIT L'..:REVISED t " ODMMENCE.lDESIGN. '' .:ANIARD::�ONTRACT"" � r • ,'$E6IN.00NSTRUCTION $E SCIAL USE: --------- ------ ------- ------------------ ----- --- � PROJECT,'COMPLETE 09/9.2 ----- PRIOR APPRO- FUTURE COST ESTIMATES TOTAL COST ESTIMATE APPRO- PRIATIONS. PRIATIONS <-------- -�---- 19,91-92 1992-93 L993-94 1994_95 - I99S-9�1 YCDSTr,CATfiQORIES -1995�9& _...:... .__ � s_,X 1000 } LAND ACeUISZTION':; ukF CONSTRUCTION 918.3 721.3 197.0 45.0 EQ[lIPM1EN t3.0 AOwIN1YSTR TZON ..,... 14.1: 45.0 11.1 DTHERg - .. -- r-r--�---- --ram- 977.3;. --------- . 777.4 •r----- --- -- 200.0 - - --- - -- ---- ---- --- ----- ..'F OS ,TOTAL COS, PRIOR APPRO- _ FUTURE Ft1NtE?IN6 --- t TOTAL APPRO- PRIATIONS--------=--------- 1993-94 Y99�-95 1995-95 19" S ''FUNDiN6 SOURCES FUNDING PRIATIONS I991-92 1992-93 - ---- ---- --. ----- ---- - ` �i -. --------- --------------- f '9 X'1000 8S'31D HIGHINAY�G:O BONDS 777.4 777.4- 8Si 19mOnNGMAY G,._OBONDS - 86 SALE:. 777 4. 777.4 200.O - �• S9� MUNICIPAL, FUEL TAX. ---- --------- ---- = ----- --- -- - t-- r�OTAL'.FUNDING 977 � 77T 4 200. 0 0.0 M _ ovt • (� {fir LET, //��% e~ REVIBIOfD/�TE '07lISl91' ' il' t'Jc41 „�� ri ' •:� fir < �.4 4 � _ yr rt ti �, .. t R - , , :%, i . f.:' , r'tW. _ �,, r C.IT Y,>..OF M I A M I AS OF "YD/319FY f ,:• CAPITAL°IMPROVEMENT]-PROGRAM PROJECT DESCRIPTION FY92 PROJECT NO- 341172-PROJECT PROJEM NAME BISCAYNE•BLVD. -;NEW WORLD DESIGN -- __ ______ _ _ ------------------------------------- DESCRIPTION: ADDRESS SEE PROJECT DESCRIPTION This project._combfnes Did- World apt forms of'tflsF r 1RF)D-;.LOGATION 242, 263 mosaics with- 3 dimensional composit€one `oi Ne«r Y%r3d NBRFE+ .SERVICE 900 ; .. dssf tw' cl 2'.0? astflse: dowesr i exten trpaicaY landseaps� Ths g F ! Biscayne Blvd. between Miawi River and N'E.. ideas � PROGRAM; 006 TRANSPORTATION d in Downtown Miami. Biscayne, 9lvd« w#ttti be widened CATfGOQY s,'0.61 `"STREETS DEPARTMENT •. •'031.'`PUBLIC.WORKS between N.W.,S K-E�« l2th 5t«. This roadwae� th Si. and include reasoning exfatAng tapsafl, caeistrvet PROJECT'° MANAGER..321 .. LEONARD . HELMERS phase will P d ing new pavement, concrete curie, gutter:and drainage FIRST`' YEAR ' ZN': CAPITAL :PROGRAM FY92 ”' "' ! modiiications�. The sidewalt�F P1 ase will consist off.'. aF concrete base'' with a' dscorat ve paver- surface and 1 r FIRST:YEA_R OF APPROPRIATIONS°; FY92 r extensive landscaping. All damaged curb, guttesr andr,� The r pavement will be replaced to accommodate drafnage� PROJECT,:SCHEDULE :, INITIAL,.,REVISEO drainage system will be modified and• supplemented as. landecapingr'plantsd throughout CQMMENCE.:DE52GN OS/91 necessary and extensive p, ! with selected locations for Iae►dscap+fngrenhanc r > AIIIARO , CONTRACT 10 % 92 _ BEGIN='CONSTRUCTION 03/93 "BENEFICIAL USE ------ ------------------------------------------------------ JECT:,COMPLETE 10/95, .PRO " TOTAL COST PRIOR APPRO- APPRO- PRIATIONS--------- --_--- FUTURE COST ESTIMIkTES 2993-94 199t_95 COST. CATEGORIES ESTIMATE PRIATIONS_. ---- 1991-92 ---------, 1992-93 _-1995-96--199d ------s - ----------- -- --- ------ -- ---- f X`1000 j---- . LAND ACQUISITION 809.0 809.0 CONSTRUCTION,, 13182.0 T3I82.Q EQUIPMENT, ADMINdSTRATION 226.0 24.0 202.0 916.0 1603.0 OTl•1ER : ---------- ...... - -- -- ------O-O $97.0 ---1720.0 _ _ ------0.0 I4300.0------Q.O--�«0, ------ G.. TOTAL COST 16020.0 PRIOR APPRO FUTURE FUNDING ----------------- .ter G ;.TOTAL APPRO- PRiAT20NS 1991-92 ------------------ 1992-93 I993-94 I994-95 1995-96 FUNDING SOURCES FUNDING PRIATIONS --------- --------- --------- --------- -------- ---- - ------------ --------- ! s x I000 e; a 1700:0 20.0 1700.0 20.0 684,4 OP..S��LEASE,MANG., ENT. FUND _ 14300.0 I4360.0----- - - �.�.. 699 UNDETERMINED - -- -'------------- -- -------.0 --------- ------- ---- --- - --- --- 0� I43QO:Q D«Q 06.0 E�.Oa 0 -_L -.. F� �... ,. 16020.0' UNOINd 1720. p TbTAI. 4. _REVI520N'OATE YR/2s1f1 _ • .PROJCT GOIAPLE�t -- - PRIOR APPRO- _ FUTURE <----- TOTAL COST APPRO PRIATIONS 1592-93 1993-94 ESTIMATE PRIATIONS1991-9 COST CATEdORIES:.: ------ -- --- ( *;x 1000 } COST ESTIMATES - 199&-97� --I994_95--Ig95_9Ps _ 45.8 LAND ACQUISITION 45.8 - 765.0 -. DESIGN ,765.0< NSTRUCTION £OlirBNT , 12 7 ADMINI$TRAT�ON ,76.5"; v 9077 0: 0 " TOTALr COST t; . TOTAL „FUNDING Ftl olm sOVRCE? -- ,- . ? - -------- 12.7 76.5------awa ------Q. Q ------0. _ __ - _ 0 ------ -- ------- - ----900. 0a PRIOR APPRO- ----- - FUTURE FUNDING -----------------+ I995-96 I APPRO- PRIATIONS �-'---------- 1993-94 199 4-95 1992-93--------- ------_'�" " PRIATIONS 1991-92 --------- --------- _---�-i X 1000 1 600.0' asp a BOW 600.0 300-0 ------ - ---- ----- --- -- _ 0.0 � IfGFiN�YrG 0. BUT TAUT d 300.0 ------------------------ a."0 900.0 a.a 9ISw STO±2M SEINER. = ------- --- o--- 0 p,p �,. .:.---------- VIDI A0PUNDINd r , 900.0 y REVISION DATE 04/Z4l91 S .a is 4 .i. C .I T Y- O F M I A. M I AS OF 10128f91 CAPITAL. -.IMPROVEMENT..PROGRAM PROJECT' DESCRIPTION �FY92 PROJECT, NO- : 041133 ------------------------------------------------------------ PROJECT.NAME : SEWELL PARK STREET IMPROVEMENTS ! PROJECT DESCRIPTIONS g 2. ADDRESS '.. `SEE DESCRIPTION ! s ,PROJECT' NBRHD.`LOCATION b92. '_694 :. ! This project consists of rebuilding selected streets: tea ' NBRHD (SERVICE 692. ¢ the area bordered by NW 7 St., the• Vlawi River-,F; � :-,'•, ! NW 17 AV&., and NK 27 AV&.' "Y PROGRAM. .' 006`-TRANSPORTATION r f� STREETS OA"1EAbRY s ` , Improvement pavewe t.061 s wi1lincl d 'aephaltic concrete F ` -DEPARTMENT : 031 ' :PUBLIC `WORKS ! sidewalk. eoncrete`_curbs and/or gutters. stores drallnaeler !� r PROOECT MANAGER: 311.,I.EONARDHELMERS ! and landscaping." !� FIRST".TEAR3N .CAPITAL PROGRAM : FY85 ; • 1 s , .: , FIRST; YEAROF APPROPRIATIONS PROJECT. SCHEDULE,N r. INITIAL REVISED ! " COMMENCE°'OESIGN" 00/90 00/94 ! AWARD00/90 00/94 `'CONTRACT: dE�iIN`CONSTRUCTION 00/90 00/94 BENEF2CIAL .USE-_°>, 00/91> 00/95 PROCI`aCOMPLETE 00/91 00/9S J� PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIRATES----------, COST CATEGORIES" ESTIMATE PRIATIONS .1991-92 1992-93 1993-94 1994-95 iA95-96 1996-37 y ---- -------- - - - — - - - - - ----�-s- 1000--------------- -------- - - - - - - - - liMU.ACQUISITICN DESIGN 91.5 91.5 1530.0. 1530.0 ECONSTO TION` QUXOMOADMINISTRATION _ 25.5 25.5 OTHER" 153.0 ,! 153.0 j = -- - - ------ --------- ------------------- -------- ---- ------------ --0_0 * TOTAL'', COS. 1800.0 0.0 0.0 0.0 1800.0 0.0 0.0 PRIOR APPRO s' 4 a; . TOTAL FUNOING`SOURCES =` :::FUNDING APPRO- PRIATIONS PRIATIONS 1991-92 <------------------ FUTURE FUNDING ------------------- t 1992-93 1993-94 1994-95 1995-96 1996-9=r -- - ------ --------- ------ ----- --------------- dTt'.HZGl WAY G.O. BONDS UNAUT '. 1200.0 1200 0 ' r 993=2STOR111 SEWER G _0 BONDS UNAUT..-.... 600 0 - --i800-o ------0.0 ------0.0 - ------0-0---1800 ----Q.- ------a-.a - - TOTAL FUNDING 0.. Jim? .- ya y sv - yy�rt` 850 REVISIGN DATE 04/24/91, " ... a ;-din ,n�� •..... � ._V-. ! y-. .. , � . � ...� 1 y/ t ' ? � ^? ��'.i:h-2Laki. Y-6r�'w��r�s�e•: .. i..e .,°'� Ir "'-.a 7,-.._ __ .,� , i. ;f ....,... _... .. _: . .• . - .. _ ,. .. -_ .. .. ._. ,.. � .. .. • _ . .. .. Y, - �*�.`� I:. C I T Y° O F M I A M I AS OF-i0t25t91 A CAPITAL IMPROVEMENT PROGRAM �10ROJECT DEsc4IPTI0N *. F'Y92 , .. , - PROJECT NO. 041135 ------------------------------------------- ------------- F PROJECT NAME s DOWNTOWN STREET IMPROVEMENTS-PHASEi III ! PROJECT DESCRIPTION: a ADbRE88 ., s:SEE PROJECT`DESCRIPTION ! .�IBRHD:LOCAT.ZON s,.263 ! This! projectf: a continuation o� street imp�ovemer sa " N00" ;SERVICE . ; 263 ;A , ... in the Central Business District_ Pi2D8RAM<< �' 006. TRANSPORTATION~.. " ! Improvements will<:incTude..asphitic-paweweret„ concrpe p CATEGORY .061 .;S,TREETS..,.,. _ ARTMENT s WORDS ! ! sidewalk -,".concrete curb- and gurtter, and stormy dr"Mago = ` .031 - .PUBLICS _PROJECT.<MANAGERs :311 "' LEONARD HELMERS` , modifications. a ' FIRST•,YEAR•IN CAPITAL PROGRAM s.FY64 FIRST YEAR'.OF APPROPRIATIONS �- � ' � PROJECT ,SCHEDULE ' - 1� r ... -INITIAL ; REVISED ! a -.COMMENCE:MESIGN._ 00/90 00/9,4 s s ';.AWARD CONTRACT 00/90 00/94` . BEGIN. -:CONSTRUCTION 00/90 '�00/94 s 4BENEFICIA USE` :00/91 00/95 PROJECT _COMPLETE. 00/91 00/9� ---------------------------------------------------- -----� y h PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES "---------------Y 1 COST CATEGORIES .... ESTIMATE --- ------=-'- PRIATIONS 1991-92 ------ 1992-93 1993-94 1994-95 1995-96 1995-9T' ------------- --------- -------- ---------------- ---------- 1 4 X 1000 p - _1.1AD. ACQUISITIO•► DESIGN 51.0 51.0 CONSTRUCTION 8 50.0 , 650.0 EOUIi�61ENT , r ADMINISTRATION 14.0 _�.�.� �. ---------- -------- TOTAL .COST'' 3000: 0 - - - - - - - - - - - - - - - - - - 0.0 0.0 ---------- - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0 1000:0 O.0 O.OE --- t3Ei , _'. PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------ -------- - FUNDING,SOURC,ES FUNDING PRIATIONS 1991-92 1992-93 1993-94 I994-95- 1995-96 199 *, ! - I0--->---------_-- --_ - - - - - 00 --_ $76,H3*GwwAY G.O BONDS=UNAUT:",. �so.o 7SO.0 ' 'rrgg STORM SEWER G:;O BONDS UNAUT 250.0 250.0 TorAL FUNOINa ---- l000.o - - - - - - - - - - - - - - - - - - 0.0 0.0 - - :. :.•. - - - - - - - - - - - - - - - - ---------. -- - ---. - 0.0 1000.a o �a_� r x Y 850, REVISION DATE 04t24t9L, z R - 3 r l . ( P ,.... —.•+..�e...•!^p.-.,.w�:-c...w!+�'�!+.eum..a�ntiyesAi il'' ak.l P. CITY" OF MI"/GM'I AS OF101251.91 "! CAPITAL.IMPROVEMENT`PROGRAM w PROJECT'OES!CRIPxZOW4 FY97 PROJECT N0. 04.1143 ------------------------------------------------- PROJECT NAME :"4ITTLE•RZVER STREET.':SMPROVEMENTS '-PHASE-,II ! PROJECT DESCRIPTION: ' .ADDRESS`` SEE PROJECT DESCRIPTION ' NBRHO,LOCATION : 1:11, 1Y2 ! This pro act is a continual oni of street rebwJ1d2nq In � NBRHD:,SERVICE : iI 112f ! the Litt erRiver area.=bordered bvj.,N.:-7!'1st:Strowtn.Chef. s ! North City Limits,-N-W- 7tk Avenue and the F.E.O. r' 006 TRANSPORTATION ! railroad right of -way. CAdBRAM TEddtY, 061 STREETS, DEPAI2TRENT �`"°' 031 PUBLIC'1WORKS '"' ! Improvements will include';asphaltle pavement„ concretes pp PROJECT"k'MA�IAGER: '311 " � LEONARO HELMERS ! sidewalk, concrete curbs actidfar gutters, staris dral"O ands landscaping. !� rtI"Y YEAR IN';CAPITAL PROGRAM.: FY86 ''FIRST' YEARi'DP"' APPROPRIATIONS ,PROJECT SCHEDULE : INITIAL REVISED ' ' ` "COMMENCE. DESIGN 00190 -''o0I94 e AMARD""CONTRACT", .. ..., ,:,. 00/90 , "00T9S "'lEGIN CONSTRUCTION 00/91 "DO/.95 Y?° $ENEF3C'IAL USE 00/91 00/9S ! 1�'PRO. CT COMPLETE 00191 0019 ------------------------- ----- ---------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <-------- ------ FUTURE COST ESTIMATES --- -------- ----3, COST CATEGORIES' ESTIMATE -.... ., PRIATIONS 1991-92 1992-93 ':<1993-94 1994-9S 1"S-96 1996-*7F _ LAND ACQUISITION 91 S`'' DESIGN 91.5 CONSTRUCTION 1530.0 1530.0 lJ1P'MEF1T ADMINISTRATION ., . 25. S 25.5 OTHER IS3:0 153_0 --..`—° M-� —-----"� �,-- TOTAL CDST"' ----- 18000: --------------------------- 0.0 0..0 — — — — — — — — — — — — — — — — — — — — — — — — — — — 0.0 o.a 1800_0 O.a d 0@ TOTAL ' APPRO- PRIATIOI FtlNDING=SOURCES e: FUNDING PRIATIONS 1991- .ii�w—r L�rir�L ra ---i—rY.srrr— : -::.:.. - ::-w ....... ------r--------- BY&' IGH �AIYO`:`fi!. BONDS UHAUT � .. �:: '-1200. 0 9WrSTORMISEMER GAO BOBS UNAUT 600.0 TOTAuFUNDING' ::. ... .. a# 1aoQ.o 0.0 a vv M: x 4EVISIO14 D Ai ai § Y i - c srs -anoy� .- 'a <------------------ FUTURE FUNDING --------------- t 1992-93 1993-9e 1994-99 1995-96 E s X --------------------- 1000 ---r r :600� OE - - - - --- 0. -- -------1800 a -- E1 0 0.0 a - 4 4 GE«,0'Af2t191 f a Jm p 'J C I -T Y 0 =F M I A .M Z. AS OF 10/25091 CAPITAL IMPROVEMENT PROGRAM PROJECT"_DESCRIP'ft0K " FY92 .. , , ... PROJECT,NO. ----- --- --- - ---- - - --- ,04:1145 " pi�O�EGT,NAME s ALLAPATTAH STREET IMPROVEMENTS -,:PHASE III ! PROJECT DESCRIPTION: g 71ODRESS "' SEE PPROJECT `DESCRIPTIONt' 7iBRFb' ,LOCATION ::632. 633. '634 ! This project is a continuation of street rebulIcKi`sngs :RlD'SERVICE, .633. "634 ! in. the" AT.Lapsttah .aces bordered, bsf.;thea. Mi4awA Riwer� !� LL r he Air N.W. .17, lwenuee and N.W. 27 � t port Expressway, ." PROfiRAlhw'`` 006 TRANSPORTATION Avenue. r CATE0ORY' t 061 S;TREEtS`' w r.... .._ - �'MVAIII'MENt `!- 031 PUBLIC WORKS P ! Improvements will include dsphaltic pavement, concrete a " PROJECT :AIANAt3 ER: '3111 " " LEONARD HELMERS ! sidewalk, concrete curbsv and/'or gutters,. sto�rw draisra9e � , - I and' landscapin q " .FIRST"YEAR IN FY86 .' _`:CAPITAL:PROGRAM _s F2i�ST YYEAR 'OF -APPROPRIATIONS ' PROJECT ,SCHEDULE ,. INITIAL REVISED COMMENCE -DESIGN 0019I 00.195 r ­'AMARD CONTRACT :... 001,,911.. - `00/.95 SEQIN`'CONSTRUCTION :00/91 00/95 M_ - ENEFICIAL:USE , : 00/92 '00X96 ' ,<as��ROJECT COMPLETE 00/92 00/96 ------------------------------------------------------------ PR R APPRO- IO TOTAL COST APPRO- PRIATIONS <------------�- FUTURE COST ESTIMATES ---------- -----r COST CATEGORIES: ESTIMATE 1- 2 1992-93 I993-94 1994-95 1995-96 1996-97 PR A IONS 199 9 I T ---------------------------- - -- - LAND ACQUISITION :. gI.S DESIGN' 91.5 'CONSTRUCTION 1s3o.o 1530-0 25.5 ADMAINZSTRATZON .. 25.5 OTHER,„., 153 0 -- ----- 153 0 : ` ----- ------------------------------------------------ ---- - - ---- TDTALv� COST: . „:',: _ 1866 o -o. o o. 0 0.0 0.0 1800.0 0. a tl!. " TOTAL PRIOR APPROO- APPR - PRIATI NS <------------------ FUTURE FUNDING --------------- FUNDZNB SOURCES . n FUNDING P,RIATIQNS I991-9Z 1992-93 I993-94 1994-95 199S-96 1996 ,1'. _ ( e X 1000 ) 876IHIGHMAY°G;O. BONDS UNAUT i1200-,0 - 1200_0 � 93$'1 SEWER G:O BONDS UNAUT 600.0 600 0 M Ir--' ~.- ----- 7DTM►4 F1lNDING-- a a " ... 1800.0 ------------------ -- ---- -- ----=- - _-_---------- _�� 0,0 0.0 0.0 0.0 I800 (t 0-tr t1 � -... '. .. , 4[ ! L'TLaeo^±.31-�'g.,� S t e . REVISION DATE 04124/91 � �� t' � "... LE• ,F'u '��-..� Y"tom. '4 v, ifiS�'(�, �. Y: i. aA I ?kT.."�:wv,wnw...: ...:..»-,...;:i+w.<---'?,;",w:.+-,.;•-,-wnr'_ _:-;:. ,.., :;-_:-. "-Y0.t"'"`-. - -?r ";-.F---:.,--+'_ ...,,:::x. _ igl in¢en neisllw4plli 1111i�IPMP. ill r C I T Y O F M I A M .I AS 1OA2S.€91 CAPITAL IMPROVEMENT'.PROGRAM, .OF j PROJECT DESCRIPTIONf = :` FY92 -------------- PROCT:NAME VISTA STREET IMPROVEMENTS -PHASE IV ---------------- ----------------- !' PROJECT DESCRIPTION: 1►Dl1RESS SEE PROJECT DESCRIPTIOb ` r1BRHD �1:OCATION 1'18,' 114, 115 NORHD SERVICE s 113, 114 ! This project is a eontinvatloss of street rebulildll r r .a15 ! in : the._: Burns Vista area. bordered by. S6.W. !95w Ff., 1 Street. I-95 and the;F.E.0 rallroad;rlght a! way - PRO�tAM;* 006 . TRANSPORTATION II O�TE90RY s -061 STREETS : = P Improveaente- will include- aspholtitc pavowent. coneretir g DEPARTMENT,, , ,. 031 P,UBLICy;VORKS` a ! sidewalk, concrete curbs' andfor gutters.. a�tora� draInl 1 PROJECTMANAGERs'91i.,,LEONARD HELMERS and landscaping- _.. r FIRST YEAR ;IN CAPITAL PROGRAM s FY86 F..tl vS YEAR4OlAPPROPRIATIONS PROJECT SCHEDULE P INITIAL -REVISED ! •.� l COMMENCE DESIGN 00/9 _ / ,00 9S P AWARD CONTRACT` 00/91 `BEGIN CONSTRUCTION 00191 0095 ! ;BENEFICIAL;USE 00/92 00/96 ! r f PROJECT COMPLETE OOf92 00/96 ----------------------------------------------------------- jf PRIOR APPRO- T. TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 199I-92 - 1992-93 1993-94 1994-95 199S-96 1996-97 rrrrr --rr --r rrr--r ------r--: r-rs—r--- ----------�--------- C s X 1000 y LAND AC.'OUTSITILIN DESIGN ':` 91.5 91.5 ^ONSTRUCTION v 1530.0 1530.0 ;; EQUZPx1ENT` ,� ADMINISTRATION 25 5 25.5 OTHER r u 153.0 159.Or r $irar r rLr r -- — rr — — rrrrr � : r -- -------------- ------------------ ------------------ —•�-- --'�- '.. TOTA�.K=COST ISOO 0.', o.o o.o O.o O.o 1a00.o Q.O f1. PRIOR APPRO- APPRO- PRIATIONS <----------_ FUTURE FUNDING ----i996-*' --1993-94 FUNDING�SOURCES FUNDING PRIATIONS 1991-92 1992-93 1994-95 1995-96 t ---TOTAL i X 1000' ): as HIGHWAY G� 0 BONDS-UNAUT 1200.0 1200.0 9 STORM EM1ER G:b BONDS UNAUT 600'.0 600.0 r r r r r-- ----------- r --------- -- ---- ----- — rr r—r —• --. r— —r ---� ------- — - - - - TOi';AL" f`l1NDING ; ; . :1 800.0 0.0 0.0 0.0 0. 0 1 oW a 0.0 Q�r. ; J '4Mn'''7 S i P - ., .. •"max REVISION DAT 04124/91 s . ice.. r..f. c. , ...,-. 1; .,. ..... 3.`.:.,.. :. .. r ....: . .. ., , ,..• ` '. iw { ..JeW_41w, < , .i< C =T T - O F M'Z;ARtI AS'OF 10125191 CAPITAL. -,IMPROVEMENT PROORAiut PROJECTDESCRIPTION FY92' PROJECT., NO., : 041147 ----------------------------------- ------------------------ PROJECT' t'EAST LITTLE,HAVANAISTREET�=IMPROVEMENTS:"-,PHASE. III ! PROJECT DESCRIPTION_ 5 ADDRESS; ' SEE s' PROJECT' DESCRIPTION: p NBRHD,.LOCATION s 7,72, 773, 774 775 ! This project is a continuation of street rebaildinq I* NBRHO SERVICE' 772, 773;. 77.4, 775, 776, 777, 493 ! the eastern portion of Lithe} Haven& bordered by the 1 „+ .. ;. r Miami ,, I-9S, S.IN. 11 Ste�tet `4I�9S to S+.Mi l2 PROGRAM," :_006 "TRANSPORTATION _, r_,.Avenue}, ,,Rive S.W.- 16 Street i12-17 AvenueY•and W. 17r Oft- STREETS-, Avenue. DEE►ARTMENT 031 v'PUBL=- WORKS r rt PROJECT"MANAGERI 311 LEONARD HELMERS ! Improvement"s will include asphaltic Pavement. co�weritr� !� sid`*waik, ; concrete curbs .andfor gutters,, store: drawinage !� F YEAR. IN CAPITAL- PROGRAM,, : FY86,1 ! and:: l.andecaping. FIRST YEAR -OF APPROPRIATIONS' • PROJECT: SCHEDULE ' INITIAL REVISED !' ° ,, COMMENCE"DESIGN,. , _ 00/91 ...;.: - 00195 ,°"AMAW CONTRACT - 00/91: 00195: _ k r llEBIN'';'`CONSTRUCTION' 00191 00/95` ! BENEFICIAL USE 00192 00/96 ! p pRDJECTk:COMPLETE 00192 00/96 ---------------------------------------------------- PRIOR APPRC- TOTAL COST APPRO- PRIATIONS ------------ FUTURE COST ESFIWATES----------------> COST"CATEGORIES ESTIMATE NAND kCOUI�Y;'ZON DESIGN II 91.5' CONSTRUCTION 1530.0_, EQUIPMENT ..... 'ADMINISTRATION 25.5,. OTHER 153.0: TOTAL COST 1800.0 PRIATIONS 1991-92 1.992-93 1993-94 1994-95 1595-96 19915-._A7 ------------ --------------- ---- -- 4 X 1000 Y 91.5 25.5 153.0 ------------------ ----------------------- 00 0.0 0.0 0.0 1800.0 PRIOR APPRO- TOTAL APPRO PRIATIONS c------------------ FUTURE FUNDING fUNDING;S�URCES , FUNDING< PRIATIONS 1991-92: I992-93 1993-94 1994-95 -- -- ------------------------ --- ----------- -------- 1000 BiSHIGHWA1r G.0 BOND S UNAUT :_ 1200.0 1200_Q 43 .STORM SEWER '. 0 :0: BONDS UNAUT;�' 600.0 600. 0 - - - a.0 Ot - -- -- -- - 180 TOTAL, FUNDING ; ` 1600. 0 0.0' 0 : 0 0. 01 0. 0 ,in REVISION 6/rTEF 0sr ;.el9t ;e 1 ----------------- `', PRIOR. APPRO- ST CATEGORIES TOTAL. COST" APPRO PRIATZONS ------- FUTURE COST ESTIMATES ESTYIiATE PRIATIONS - 1991-92 .1992`-93 -��-- k �_- ------ I993-94 1994-•9S 1995-96 1996-" - ------ ----- ---- C.I= T Y. Q F it., /� M:.Z. AS. OF 1,0l2S�9E. =r CAP%l`AL,IMPROVEMENT _ PROGRAM - PROJECT'DESCR2PTION FY'9 PR0.7ECT.:NO 0411*55,;. ~- - ---------------------------- --- PRO NAME s EAST >LLAPATTAH IMPROVEMENTS `= -i PHASE III !' PROJECT DESCRIPTION:: .,STREET' q SEE` PROJECT ' DESCRIPTION' , HSAND LOCATION':: 631`..635. 636 This project is a continuatlom of street cs=bui3sfYs1+� !� � N916 SERVICE = 931'. 635. 636 F as rrt portion Allapattafs bordered <b that aLU� a ! Ai Airport Ex resawa, -State Raad 83E. I-95 and 16� 17` rpa P "PROBRA�11. Y ......- . 006~ TRAN5PORTATION : A enue. _ z1;A"iEdGR�f� ,�n t , s �061 y.BTREETS'. DEPARTMENT PUBLIC.INORK8, ,; ': Improvemem-ts trill ;include asphaltic powewertt.. cancrarte, r,,,, ` JECT 31 Y LEONARD HELMERS r eidewalk,- concrete ' curbs andfosr quttes�»p, starsa ds-alnaep�r w .'MANAGERS s - and landscaping. nFIRST"YEAR. 2NCAPITAC .PROGRAM' s FY87 FIRST YEAR .OF APPROPRIATIONS r ti a i PROJECT 'SCFIEDuI.E t ik`w,,• ,.«F. , INITIAL REVISED COMMENCE':DESIGN - .. _ .. 00 / 91 ..:. ; 00 /.96 • 5 t 11WARD, CONTRA GT• : ; .. 00I92 00196 R z 8Et12N 4ONSTRUCTION- 00/92 00196 F a. . "SE SCIAL-.USE. ,. 60/93 60/97 ► ~,`PROJECT -COMPLETE 00/93 00/97 ------------------------------------- _ ------- :. TOTAL COST PRIOR APPRO- APPRO- PRIATIQNS <-_ --•-- ------ FUTURE COST ESTIMATES --------------> C05T CATEGORIES, `. ESTIMATE PRIATIONS 199i-92 1992-93 1993-94 1994-95 1995-96 1996-9f8 l s` X 1000 ): . LAND r. ACQUISITION 1G7-0 DESIGN ... CONSTRUCTION.'_:r ... 167.0 1785.0 1785.0 EQUIPMENt „ r, . ADMZ1iISTtATION 2 9.y5 ..5 29 - 178.5 178 5 TO-rlTAL�COST ---------- -- 2100 0 - - ------0-� ----- 0.0 --------- — — — — — — — — — — — — — — — — — — --------- -- --- 0.0 0.0 0.0 2100.0 O ; ` TOTAL PRIOR APPRO- APPRO- PRIATIONS - <--------_ - - ---_----- FUTURE FUNDING .r _, .•. , ' FIJNOINGSOURCE3 FUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 1996- e ,; -;; ,,r, r t ' 87b4�IIGHMAY G.0 BONDS -UN AUT f 1400.0 ! t . X 1000 ) 1e 7 0001 #0937`'STORM ,SEWER G O $0' S ,-UNAUT 100.0 --_-- _ - -- --- __ �" -- -- - TOTAL FUNDING 2100.0 0.0 0.0 0..0 0.0 0.0 2100.0 0.. REVISION DIETS 04 / 24l91 .it ate, 4 C I T Y 0 F 1t I AS E1F iEi/25f 91 CAPITAL�:IMPROVEMENT:PROGRAM a PROJEGT`.DESCRIplin f FY92: #�ROJEC7 N0 041156 _ -- ------_---- - -- --- ------------ - _-- - ----- --- - -- PROJECT NAME '6RAPELA ` :'ND STREET IMPROVEMENTS �- PROJECT DESCRIPTIONr k A E'88 `= SEES PROJECT OESCRIPTION ! `LOCATION s 691.Y 69S ! This 'profeGt aortis3sts trf rebufldln4 asleetw* streeft ' NBRNO" SERiIICE 691:69S ! e Grapeland area bordered by 14 W 7 Stresoi�. RIOR 20 Street.. ,N. Nt. 27 Avenue ant! W W. S7r Avenue, 4TRAN8PORTATION :1iA DRX :s,•;b61a r.'STIN:ET8":>.,i , ; _' , IwproveweRtir `wfTl"Inc udd ;atiph�wT l�f« pa�ren w"p cottias•et0 f 4 OEP TMENT x r 931d� PUBLIC- NORKS'::: ;;- PRd67fi #�ANA1,tERs 311 lEONARb =`NELMERS ! ! sidewalk.' concrete t:urbs4 srsdCor gutteewr storm dkaisr and Iandee:aping., ` PRaj ,TEAR3N^CAPITAL PROGRAM FY87 K PZRST'YEAR OF APPROPRIATIONS' ! l PROJECT ,SCHEDULE s ! >;,.,,J`R :. INITIAL REVISED' �� J11rAR0 `CONTRACT 00/92 00/96 _ r ^dE6IN CONSTRUCTION `00/92'`00/96 ;ilENEF CIAL,'Use .' 00/93, . 00/97• ! a PROJECT COMPLETE;, 00/93 00/97- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ----------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS - - - - - - - - - - - - - - - rUTURE COST ESTIMATES---------------x COST- CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 n.,,. (' i X" 1000 1 LAND ACQi12SITION DESIGN 107.0 lOx.t1 CONSTRUCT20N <.': ',, 178s. .0 1785-0 ADMINISTRATION: 29 5. ' 29k. S OTNER � w 178.5.; a7S.s ___ ._ TOT AL. COST ------ - 2100 0 __ ___ ----- 0.0 -- 0.0 ___ ___ --0.0------0.0 ----- ___ __ 0.0 ZE00.0 -_-- PRIOR APPRO- a� r TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING --------------- FUNOINO,SOURCES :.:K,a,,., FUNDING PRIATIONS. 1991-92 1992-93 1993-94 1994-95' 1.995-96 191. err--- — — — — — — ----_-- -- — — — — — — — — — -- — — — — — — x I000 ' — — — — — —--r---. —r.—.r a6HIGNWAY, G'Q. BONDS UNAUT. 1400.0. r400!.O x 9984,--;TOQM1 SEINER Ci b BONDS UNAUT 700.0 T00�eOk . ri.:luLi..'�rr rr "fir ' L r 2 —— — —— — ————— — — — — —— — — —— --— — — — — — — — — --------- -- —— - — —a—� '! 21 0.0 a_o at T1 r� 4 4 Y K REilISION DATE; 04lZ�"/91 • } r _� t i Y . C I T O F M I, A M AS OF i6oii/'9�I CAP, ITAL!`'IMPmvEmEwr- RORRw PROJECTFD92 IP ION PROJECT'.NO. : 091I57 - _ -------_ --- --- -� '.M' 'PROJECT_NAME DESIGNPLAZA5STREET IMPROVEENTS`- PHASE II PROJECT DESCRIPTION. E "ADDRESS :' s. SEE PROJECT -DESCRIPTION e NBOND LOOATION.s 114.. 115 ! This pi-oleet is'-a'continustion`oi street rebullelingo- t NBRHD SERVICE; 114,'115 ! gn the Design Plaza seta`bordered by:iWE. 36 Street, 's. N E 41 Straet. tN. MlAmft Avenue, and Biscayne Bo "PROGRAM ~� ,006.- TRANSPORTATION - t Ci4TEBORY 14Fzµ s .m6l a,ST.REETS`4.�t° s ! Iwprovewentii, will indlude sapfsarltic Raveaem m, 'ednery 4F � "DEPARTMENT. : T'' "v : !031" PUB42C `MORKS : •: ! and decorative'' brick sidewalk, concrete_:eerrbs as•dOor PROJECT`'MANAGER:'31i LEONARD'HELMERS ! gutters,;;storw drainage and landscaping. � fIRST?,7EARwIN,_ CAPITAL PROGRAM ! FY87 a r, + FIRST YEAR OF,APPROPRIATIONS PROJECT SCHEDULE �w w` INITIAL * REVISED • �ACbt�RNCE-DESIGN,:..w 00/92,..,. _., 00/96 i � ►WARD CONTRACT 00192 00/96 ! w StOlNe1COMSTRUCT20H WO/92, 00/96 ,1WT, BENEFICIAL USE 00193 00197' f : `PROJECT�COMPLETE 00/93 00/97 ----------------------------------------- ------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---•-------=----► COST- CATEGORIES- -ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97, -—r+i•--rr --rr-----— — — — — — — — - — — — — — — — — — — — — — — — — — — — — — — — — — — — ---------.— — — — — — — — — LAND ACQUISITION DESIGN 458 CONSTRUCTION 765.0': a6..8 .765.0 EQUXPMENT ADMZNIST'RATION 12 7 • 12'. 7 { OTHER+.. 76.5. fr 76.5 i1.Yii r r - i-- COST - ----- t,--9.OG�.D -_ ------0.0------0.0------Q`0 _ __ _ ____ ------�.0------0.0 - 9000 ---- TOTJ►L PRIOR APPRO- • �...��'.` TOTAL APPRO- PRIATIONS c------------- --- FUTURE FCp40ING ---------- -- ~1"OL- FUNDINGF`+tOURCE$, ;FUNDING PRIATIONS 1991-92 1992-93 1993-9t 1999-95 1995-96 _ _ ..a 876aHIGHwAY GO BDNDS UNAUT 600.0 „r- • .. 993M SEME R G:-O 60NDS UNAUT 300.0 _ 600.0 Oa0 • . ♦.rsrar.wi..----'"---r r r,^-'�"--'----- TO AL " FUNDING =- 900.0 --------------------------- 0.0 0.0 --- --- — --- — _—, ---- -- 0.0 0�0� 0_0 , . 900.Ot !i .,s t; : . �'.' feria' T S. Sf +-tP' . •+! : - - , ,n if 31 r ++ H 1 r Nf�'IMMrIiP..i.l1/M M.YFitlwM lIMYMrIrw.W +n r ) ` I t A - t C I' T .Y ,O F M I A M `I /iS OF 1012S193 .:: CAP,ITAL.:2MPROVEMENT PROGRAM '" PROJECT ?OESCRIPTION` ' • OJECT,cNO:'.";O.1:16'� - �_� ----- -=------------- ---- ----- ------------ JECT;NAME',;: : CORAL�GARDENS STREET.IMPROYEMENTS ! PROJECT DESCRIPTIONt ! #DDRESS SEE ;P§OJECT,OESCRIPTION ! -" :. . .lIBRF10 a :49?; ! This project conslets� of rebuildingstreets to then, are&. !. :L'OCATION NBRND 7SERVICE z ! bordered by S.W. 0 Streeet'.. S W.: It 8treetv:1 S*Y1., 99 e i.a .. ..49? ! venue= ands" S.W.S.M.. •37 Avenue_ . A •:.Pi108RAM A .<, ;M w-AOO ,r :TRANSPORTATION .r > .., !., Construction will Include, ,.'aspF►:tttc paYeisent. cbserr�eter E. CATEGORY z-061 tSTREET8>,� a3 ! sidewalk. concrete curbs andfor gutters. *term drna" p 1ARTNT t.031 PUBLIC `:MORICS r. ! and landscaping. _ ' :pR0i7ECT ;QANAOERz J 1,1 " .LEONARD ,HELMERS 1 2RST� YEAR ESN .CAPITAL :PROGRAM; z FY.OS - :1rRST AR OF "APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED r r 00/92;., ;OO/96 AWARD 00/92 00/.96 .CtNITRACT' GIN 'CONSTRUCTION 00%93 " 001,97 ! " � 131E FXCIAC' USE' 00/9300/97 ! ` ;R�JECT,COMPLETE 00/93 00/97 -------------------------- -------------- ---------- -- PRIOR APPRO- "'`'' TOTAL COST APPRO- PRIATIONS-------------- FtFTURE COST ESTIMATES »_------ „ .COST,CATEGORIES.__. ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 I995-96 --------- --- ----- --------- --- -- - ---- 19%-97 -- -------------- - ---- -------- I .L!!ND ACQUISITION T9 OESI13N 76.5 F273 CONSTRUCTION .. 1275 0 :EQUIPMENT ...- ADMINISTRATION 2I O:" tiT'HERyrs xn i 127 S: i. '------- TC AL: +GOST 1500' 0 -,., ----------- — ---------------- —--------- 0.0 0.0 0.0 0.0 0.,0' 0.0 -- 1500.fl! TOTAL PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------- 4h UhOINGSOURCES FUNDING - PRIATIONS 1991-92 1992 93 1993 9t 199A 95 1995-96 == __-_ __ ------------------ ------------------ ----t - --- - ----- ------ ---------- s 10------- YI �` $ bt1H1iXY 5:0. BONDSJNAUT 1000.0 ... 100E 50l1O ^993 ST& 'SEINER G ;O BONDS C�NAUT 500. 0 - -z------- -y-=------ - t AL ISOO.0 ------�-o------Q-o --- -o-o -- 0 O - ---0 1S Fa - '- .? - ., ..' �• :;fix ' �;{ .. ... �;'f�c�,. • �' � �,j ka c. �`�=S ^E-: i : 1'+.� .r'�t ,..ti t., r.'Mn'' F4. ,:+:- , 2 — I" _ - 3 SW REVISION DaTE�OS/Yx/91 " ��< .;„- r x" .�.. � _x .L 3' Via'' �'-p i. l`7�,,.•?: *' "Fr. ��•� � .. Y7S,., t ."-,i. hA Ary.J.,.°'i}:e^ ,',.r3„ fin.. 1x �' . : � .. _;:....K -..., . ', i � �f+:L �r ,. � -, r IRRI.. � Sk y `r; �' r.� •::ta' G. �. ..(fit, f i;'.7 1. 'mow itM• ::J£!, C I =:T `/ O F CA PITAt, AS',EfF''10'/'2BI�99 PR00 �IMPRO�YERMENT;- OO77EE R T CR�10 �" pROEct�o. ox66 - -- -- --- -- (, PROECTNAME `s EOQE�k7ER STREETKIMPROVEMENTS", 'PHASE•III ! PROJECT DESCRIPTION: ADbRER$t. SEEPROJECT DESCRIPTION,; ! �'- SOCE1tV N {'242s M_E��39 MtreiN: s •-2i3, 2ect 95' ! thaThisEdrewater� reaCborder*d-b4,X 3gsj,, qq dy: th*%F.E.C:`'RaltlroAd and410cagne PRAM• 006 , TRANSP,ORTATION _.- '. ConstructSo:ro.wi`°Snclvda sspha2ct pEalvewiab cane��rE�u A ,' CA ERORIt : }06l STREETSr% " "el.dew' kr ';concrdtc:curbR'and/asr,-9i dO*' 3itota� r 1iEPA1tTMENT� 031�PUBLZC MORKS ;- ! drainage and landscaping. a RST�YEAWAN CAPITAL' PROORAAI FZitSTYEAR� OFF APPROPRIATIONS ! INITIAL REVISED DESIGN 00/92 ..00/96 COMMEtCE T ALARD ':CONTRACT.. 00%92 , 00/9G i..... . DE83N. ONSTRUGTION 00/93 00l'7 BENEFICIALUSE 00/93` 00'/97 1?R�IJECTh=COIipLETE;' 00/93 00/97. ---------------------------------------------------- ------- ',' u s PRIOR APPRO- TOTAL - COST APPRO- PR1991ONS ------ URF COSTES ATESr COST CATEQORIES, ,. ESTIMATE PRIATZON.a92: 1------3 993F4 1995-96 3991 9�7 --------- ---------------------------------'--------- --------- ------------------ 1000 LAND 'ACQUIaITION :. DESION> , 76.5 CONSTRUCTION 1275,.0 iz75Y�; ADMiNZ$TRATION:, 210 21.0€ ^� u# OT1RR,� < 127.. 5 127. 4 _. _ _ ---ZSOtt TOTJ!il. "OSTr ----- -- 1500.0------0.0 ------O.p ------�.0------0.0------0,00___O ------ r_ TOTAL APPRO- PRIA' FtDiNti 50URCES FUNDING PRZATIONS 19! 14111 0: AI G: d BONDS UNAUT 1000. 0 r ' 9g�3>4S•fORM . 5EMER Q O BONDS UNAUT' - ` . 500..0 " ,r, h, T6"tlll FtjN0IN0 15000 0.0 y� r r y REVZSZW r. `d J ,. 1 [DNS- NS ---- ---- --- FUTURE FUNDING �399 1-92 1992-93 1993�94 _-199'i-9S ----( ! X -- -NE995-95 1000 500E d r 3; 0.0 _'-. o0 ,. �.o a �. 0:05ao, DA.T�:�OSriAt9k,. 5 S�i i' f ill k.%t"S�'yyyyiYk,rT,MM.`t`f, FKyA+}K^k '�rC.• 3i `..iW R .: t l'G"' G �a .. L� y(`jjam'+ c6 py e y - Y CAPITAL IMPROVEMENTIPROGRAAC AS OF lO<2St� "PROJECT'.OEBCRIPT%ON`� = FY92 " PROJECT- N0. 041167 k �ROJECI +1AiME s EDISON , " : ADDRESS STREET s IMPROVEMENTS SEE PROJECT.,:DESCRIP,TZON NBRHCIa.i-Oi�TION PHASE I ----------------------------------------- ------- II PROJECT DE3CRIPT20Pfs ------_--� - 4 .A112 NBRHD SERVICE 1112 r ' �}� :. 4 This pra ect is ;a continuation ot`atreat e-elseeAlding in e r � PROBRA l►TE ORIt 006,* k4XRANSPORTATION:; - the Edison Park :area bordfred. t =95 anel:tf a F.E..C_ Rai • ; 061• 8TREETS + �,. 116 AIiTMENT. r d.-Y., ,. O3L'- PUBLIC YIOF K8 lroad. R Construetion' wtZ1 ineiudr :aai h , . e P altio.a`IlIR R snit, e sidewalks-concrete•curbs a r t3,'J �LT MAirAGER: 811 -LE;ONARb=HELMERS'f ,eancraEter r and/or gutte�sr store drainage and:landscapirsg. . e SRNr�CAh2TAL PROGRAM s FY88 ' R$ r 7EUR OF'..71PPROPRZA TZONS { x > PROJECT BCHEOU[.E � � ` N, R INITIAL ,,REVISED .COMIENCE OESltltr 00/9Z • - ��►IYAi?Cl,`fITRACT 00/92 ,.00/96 °8El3iN CONSTRUCTION. 00/93 00/97 BENEFICAI USE PROJECT`-COMPisETE� '" < 00/93., 00/97 , 00/93. 00/97 , : n ---------------------- ------ --------------- -- --- - - - PRIOR APPRO- - -M CAST. -CATEGORIES TOTAL'COST APPRO .. PRIATIONS c - _-- - -- ---- -- ESTIMATE PRIATIONS 1991-92 ------------- FUTURE COST ESTIMATES -._-__ ------- 1 93 94 19949S � -- --- -- --1992-93 1995 9S 1996-97 LAND %COUISITiON � !'X 1000 } _-------- --------- --- ---- - DESIGN_. CONSTRUCTIOrI 91.5 �EOUif�MENT 7 1530.0 9t.S ADMINISTRATION 0 - 25 - -� --------- 1S3 6;. TOTJ►L� 08t ----- 1s00 0" --------- --------- --------- ------------------ 53-0 153 D 0.0 0.0 0.0 ----- - 0. FUNDING SOURCES -- - - - ---- T OTAL .,FUNDING PRIOR APPRO­ PRIATIONS APPRO - PR1991�92 r ------------------ _ 1992 93 FUTURE FUNDINti� 1993 91 --------------------- - ------- --------- --------- _ _ 1994 95 - 1995 96 1996-� 8T6 ?iI6HNAY B O _ :.: 9$�$TRM`SAYER S� 1200.0 sX --------- ----------------- 1000 ) --------- O 0 h OS UNAUT 600 Q -------------- tO�TAL�'UNOINB --------- --------- 1,200.0 fi00`.O 4 t�� _ _ 1d00 0 0-0 0.0 ---- ---- 0.0 ------------------ ------ 0:0 0.0 dD -_-1600r.O r u 1 c= T Y aF r A Y I CAPIPTAR L` Af AS OF IEt<Zs,�si o C`I`]t9E2RIo _ FDESCPTIOW; - NO.. 041169 .'. _ . NAME --__-__. ___-- --`-------"---"------ i M1�ST;'LITTL'E HAVANA STREET IMPROVEMENT " } ,., SEE : i ROJECT DESCRIPTIONDESCRIPTION:------------- - PHASE III PROJECT..DESCRIPTIOIV. I -- r OOAT2AN =ay r:-Jl7t,�a7~h �ss:,,.•. ... taNn DE■IG cqNs7 uto ikMV� T T { �2 <«REISI� \ / .. ... �. ««. - .. ) .w, � . � I,I.p§.rS'��Ca 's 4'AY*.X.}`�}� M1 ,il )' 'Z. ,ry.3. lV'n. i•S CWEN •1 i, -}h �-a�{e III ii.)M. ![[ : 1 l�1 aan ao■s) q!t{ loll*,` s5��9 1 _ • C 7111 O F M I -I A8 OF >IV.#25M ' ,AM' ALNT CAPIT,`IMPROVEME',P06GRAM PROJECT =:DESCRIPTION` ` , FY92 '. PRDJECT�ND, ,041171 --------------------------------------- ----- ---- --s fj Pt03ECX'.tAME s'~REBUILD SIDEWALKS:. AND, STREETS C PROJECT DESCRIPTION: �� ACORE8S z ,�CITYNIIDE ,FY#1993-97 f ACATION z '900 ! Hi ghway bond funds will be used to resurface local � ` i NgRND`SERVICE 900 _ strssis whsrs: the sxiaRting, surfacs has 'dialorlorats�d:., ' PR08RAM 006 TRANSPORTATION Resurfacing helps protect the bassi, improves the ,3 ' :• ! riding surface and Improves -visual appearance of, .c 1:i1TEAOR7 s '061 STREETS , .,. , vOEPARTNT s ;PUBLIC'=110RKS ! locwl, streets. r P w i .. Y031 PROJEOT; _ MANAGER s 3; T1 L'EONARD "HELMERS FIRST:; YEAR .SN ;CAPITAL .PROGRAM .s ,FY88 � k � STtST YEAR 'OF i1F!PROPRIATIDNS' _ PROJECT SCHEDULE INITIAL ' REVISED . • - , ! r COMIi�NCE . DESIGN .:_ . AWARD :CONTRACT . :g-)NtatN._•CONSTRUCTION 00188 00/93 8ENEPZCIAL USE ' 00193 00/96 k c,PROJECT.,COMPLETE 00/93 00/97 ------------------------------------ ----------------- --- ;. PRIOR APPRO- TOTAL.COST APPRO- PRIATIO41S c--------------- FUTURE COST ESTIMATES ----------- ----r� COST, CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 199&_%71 --- -- ---- ------ - - - - „ C ! X 1000 f - - - LAND ACQUISITION DESIGN "': =„ CONSTRUCTION.., :. 2S00.0.. 500.0 500.0 S00-0 S00.0 LL 50fa11�; EQUIPMENT AUMIHISfiRATioN OTHER• �., r =�,_ _. � .. -= = , - -- ---- - TOTAL'•COST ------- 2800.0 0.0 0.0 500.0 500..0 500.0 500.0 30i4 " PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING --------------- FUHbING SOURCES PRIATIONS 1991-92 1902-03 1993-94 1994-95 `' 1995-95 1. ;;: ;FUNDING --------- ('six 1000 ) 8+ HIGHI/AY G. O BONDS UNAUT 1750.0 350.0 350. a 350_0 350. G-L 35EJ! 8�97` #1UN_CIPAL FUEL ;:TAX" 750.0 150.0 150.0 150.0 150.0 15 fr f _ __ _ TOTAL FUNDING `,' `' `---2500-� -----�-� --------- 0.0 -- --500-� --- 500 0 _____ 500.0 __ __ 500.Gk _..• SOEk = ?...„,. , LNG .,'.... ..... ., . ✓ :. . i ,,, ,. 1 t DATE ,REVISION, OS/i4/'91 Q. if .: - .. ...-. _. .. r-r-++wir.+MY1r1I it ■ I 1 CITY OF ,MIAMI AS OF101/2519t1. CAP,ITAL.::IMPROVEMENT' I .PROGRAM PROJECT -DESCRIPTION` FY92` PROJECT NO. '420002 ------------------------------- --------- --- " fROSECT'NAME t MIAMI",ICONVENTION CENTERr,PARKING GARAGE ! PROJECT DESCRIPTION: ! XODRESB ';. 2.00 n NBRW''LOCATION_ t 268 A NBRND SERVICE' 263 „ ! The'Convention Center Parking Garage is.a companion• � part.af. the. ::Miami_Convention!-:Center"Complex. The � PROGRAM-, :'006 TRANSPORTATION ! project' consists of a ground level retail area wltfk t0� t - 'CAT GOPY�' z . 064. PARKING '= !_„ levels at parking above. providing a f atal of -1450 car: ! DEPARTMENT 031 PUBLIC NORKS ` ! parking spaces.:Constructed above the, Garage I* sa 17 •" !� 1:+ROJECT 14#ANAGERz" 983 AL1AN 41' POMS ! story; office building" now known as. the Centruat tower. ! Within the Garage building.there Is:: a, MetroMover fIRST'YEAR IN"CAPITAL"PROGRAM z FY77 ! station which is part of the downtoWnrpubliic transport- ! FIRST YEAR=OF APPROPRIATIONS s FYaO' ! ation'system. The Garage Is connected°to and pro 6 parking for the ConventionCenter, CsnTrust Tamer -a PROJECT SCHEDULE z other downtown patrons. The Garage Is substantl&I ! INITIAL REVISED ! complete and operable except for some unflnished work,- ! -`-:'COMMENCE DESIGN 02/71"' `10/79' ! and a final certificate. of occupancy. Final completion! w, ANARD``CONTRACT 10/79 "'09/82 ! is pending the outcome ai litigation - CONSTRUCTION OS/84 11/80 ! ;'�.IBENEFICIAL`��USE '` '' 05180 02/81' ! j PROJECT.COMPLETE 02/83 12/88 -------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - COST CATEGORIES ESTIMATE -, PRIATIONS 1991-92 1992-9,3 1993-94 1994-95 1995-y6 199�6-97 --------- ---- --- ----------------- -- ---- :: --------- ------------------ ------------------ ( ! x 1000 Y' LAND ACOUISIT13p: DESIGN. 2.0 2.0 -0ONSTRUCTION 20269.0' 20269.0 .. EQUIPMENT 905.0 905.0 ADMINISTRATION.. 581.0 581.0 OTHER ---- --- -----------------"--- TOTAL,:COST. 21757.0 --------- 21757.0 ------------------ 0.0 --------- -------------- -------------. 0:0 0.0 0.0 0.0 TOTAL PRIGR APPRO- APPRO �• PRIATIONS. <------------------, FUTURE Ft1ND2NG--------------- PRI�[TIONS 1991-92 1992=.93 T993-94 1994=95 1995-9C 19t9 FUNDING,'SOURCES :. FUNDING ----- -- - -- - - -- -. _ - ---- -- 1000 ) 211•CONVENTION .CNTR REVENUE: BONDS,'-.' 10178.0 10178.0, 249-t, CONY,: -•;:CENTER 'REV. "< BONDS. -INT , '; 668.0 695;CERTIFIC.'OF; PARTICIPATION 86 1063.0 668.0 1063.0 7S8rUS DEPARTMENT OF -HUD UDAG 4994.0 4994:0 855`DADE;".8AVINGS i LOAN ESCROW 4854.0 4854.0 --- --------------- TOTAL., FUNDING y, 21757.0 21757.0 0.0 --------- ----- --- ---- --- - --- --- 0`. 0 -0.. O Or.OP • a 7� y. �. r._ • e COMPLE.TIOW DATE 6913091 L y� �` 1 �:,r 9 F.5.1.I: ..� — +rr,wr�wwMYM -iW.i0 iYf1YY Yy_ c,"+. ,.. �i.`1??h✓� �� .l.a a �, A..: �Y {GA'�.� '�,'!: � r y .v.: :. �.._: v'-. � .. ., ..~. .. ,., ..✓ r it ...: .. s' i�CITY OF 1tIAMZ el .. CAPITAL IMPROVEMENT PROGRAM AS 10125<31 a '"FPROECTDESCRIPTION FY92 .PROJECT N0. 420003 PROCT NAME MIAMI-CONVENTION CTR PARKING GARAGE WATERPROOFING ADDRESS..:' --------------------------------------- '200:S E. I' AVE. NBRHD LOCAT20N 263 ---------- ! PROJECT DESCRIPTIONS --� r NBRND SERVICE 900 -. ! The Convention Center Parkiln Garage €s they S 9. park" facility to serve: PR08RAA1 the•" Mawi Cortver►tlan Center as well as the d above g e ab 064, 'apRANSPORTATION DEPARTMENT '°=. `031 !P.UBLIC'WORKS ! Recentlffthe°parkinn araslruat the Garage_ ! ! 9 garage Project rece£ved arfenal .PROJECT :MANAGER: -.983 ALLAN L "POMS certiCate of occuponeg GC.OF and a11;1£tl9atlan £n ' connection- with the'contrueti.on has-been FIRSTYEAR IN CAPITAL PROGRAM :'FY92 `YEAR' - resotivsdg„ e ! The to ; parkin level was Used as .a stagin ores for p ' Office tower construction and It need's some fInleft a ' " MIST M'APPROPRIATIONS F,Y92. " : ' work to prepare'tt for parking vehicles„' The lower PROJECT, SCHEDULE t`.: parking levels have, beery in use singe 193# and ' is 'some remedial work that. reeds to be done for the INITIAL REVISED :..COMMENCE DESIGN ! areas as well as`the ground level. The 10/9I AWARD CONTRACT' purpose of this praect is to pat the parkin r areas and the into BEGIN,CONSTRUCTION BENEFICIAL..USE garage first class 6peratlnd condl- r ! tion to maximazs revenue potential, and red ! reduce malnte- nance costs. "' PROJECT 'COMPLETE 09/92 r" ------------------------------------------------------------• TOTAL COST COST CATEGORIES ESTIMATE PRIOR APPRO- APPRO- PRIATTONS PRIATIONS <_______________ FUTURE COST ESTIMATES ------- --------------------------==--- 1991-92 ------- a I992-93 1993-9s 1994-95 1995-96 8946-ST --------- tND ACQUiSiTION --------- r s X 1000 ), DESIGN ; CONSTRUCTION 50.0 ` EQUIPMENT 50.0 ADMINISTRATION OT16fM TOTAL~COST ---------------so-o ------------------ 0.0 50.0 --------------------------- -------- ----- - _.., 0.0 D.ff 0.0 0'-Q 00 FUNDING SOURCES -------------------------------- TOTAL FUNDING PRIOR APPRO- PRIATIONS --------- APPRO- PRIATIONS 1991-92 --------- ________ FUTURE FUNDING ----- -------------- 1992 93 I993-94 1994-9s 1995-96 ] --------- 241-CONVENTION CNTR;REVENUE BONDS 50.0 50.0 s.X 1000 ) --- TOTAL FUNDIN(i -------- 50.0 ------6.0 --------- 50.0 _-------- --- ------00---------------,OfO 0.0 0.0. -- 8 ~: REVISION DATE. ,Og/17/91:.: CITY 0F:" MIAMI. AgOF 1&15101 =t i CAPZTAL.�IMPROVE.MENT-PROGRAM PROJEGT.DESCRIPTIONf FY.92, . PROJECT-NO.-351280``-------- PROJECT NAME s•SE OVERTOWN/PARK WEST SANITARY SEWERS i ---------- - ------------------- -- -- - -- - -- --- CRI PTION PROJECT DES � JIDDRESS.: SEE PROJECT DESCRIPTION, •' ! This project, will pravfde replacement etanitarg ;LOCATION :,251.'263 NB�tl'SERVICE s 251�'26� . ' sewers to the Overtown/Park West Radevelopiueset bt conluatlart with <•. PRD AMf r : t 007 PNYSICA<_ ENVIRONMENT` t -` ! Projectand .wI12 aanSte�Oattd.In thr.rebuilding:oi -streets b' he. Cites !n lt+s earner The Is;.-boundEd�:B t!!M Ierhlowing! dtrdatw: CATEGORY .+•°071 SANITARY SEWERS x. PtaBLICz;IIORKS< DAytTMENT t ° 081 ! area. - project NW 10 Street. NMP 3 Avenuer NM S Street and MBsasf .' PROi MANAGERs 312 DANIEL BRENNEQ i Avenue. FIRST: °YEAit IN CAPITAL PROGRAM, s FY87 :. An a reement : between the!; Cat , Msnagar and thr Cauer�Csl 9 r Clt ' t* Past for Ynfraetruet� FIRST YEAR OF APPROPRIATIONS : FY07 .. i Mana er. wlll.:requlre.:the fmp rovemente (water wale replademerwU that were ,SCNEDU ! constructed In this project. to server the S.E- Over-o ! PROJECT LE` s' ; INITIAL :REVISED Park West redevetoPdent area. u COMMENCE' aESIGN' 01/87- O1/88 ' . •- _ _ _ - CONTRACT :11/88 F+,AMARD bEOIN�CONSTRUCTION 04/89 ` "',SEW CIf►Lr= USE 06 / 89 'PROJECT.,COMPLETE 03/88 08/90 _. T COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' OTAL 199e-95� 1995-96 1996-57 . COST -CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93 1993-9t ----------- ------ --- -------------- ------ - - ..:.c. .. - - - - - - ! X.1000 1 ENO ACQUISITION SIGN_ 200.0 100.0 _ NSTR11CtiON ' 810.0 1 810.0 ItINiSTRATION 85.-0 85.0 --------- -- �. --------- r --------- ----- ---- 0.0 --------- 0.0 ---------.--------- 0_0 /� /� fAL;COST M ._ 1000.0: 1000.0 t t O ;sir S, TOTAL PRIOR APPRO- APPRO- PRIATIONS c------------ - -- FUTURE:FUNDING----------- 99A-95 --- i995-96 1936� DING SOURCES FUNDIN13 PRIATIONS T991-92 1992-93 --I993_9s -�--- ----------- - - - -- - ------ --------- --------- ----�-s x looa.J :r l$`,FEC i'AILROAO REIMBURSEMENT 58.0 58.0 RIB ti 198b SANITARY 40. B. - >88 SL ' 692.0 692•0 �. h 1A:D. tliR; ;f SWR' AUTN "` REIIABSMNT 250.0 : 250.- - -- - -- - - - -- -- ---- ---- --- - TAL FUNDZNti" -_ 1000 0 --------- 1000.0 --------- 0.O -- --- -- " D�tl I 9T COMPLETION DATE 39/30/77 �� +� CITY OF MIAM:I AS OF10/25191 CAPI:TAL�x IMPROVEMENT..PROGRAM " "PROJECT ASCRIPTION FY92' P#2OJECT_'N0. s 351268. ----------------- - -� -- --- --------------------- --- PROJECT.'NAME s SOUTH`FFLAOL,"ERi•SANITARY'SEWER8 ! PROJECT DESCRIPTION: ADDRES8` :'.:SEE PROJECT DESCRIPTION ! NWM 1.00ATION : 593. `594 ! This project will provide saaLtary sewers In that area R siMlRFw SERVICE' 593. 594 x ! e bounded by;.1l. 57th Aven W.. Flaeller Street, W. 42 'Avanoe -and.• S.1t � 8-" Stree , . PROW ,PHYBICAL ENVIRONMENT OTL ! ! The,.roning in this area -Is:predominately single-Iawilyr 1 ;CATEtiORY t 7 ::, ".r;SANITARY.kSENERB ]DEPARTMENT 0'J1� PIfaLIC �lORK8 ! and duplex with commercial and multiple -unit. 1 -.:, PROJECT MANAQER: 311 LEONARQ=NEL""MERE ! residential strips adjacent to the•-arteriatl streets` YEAR.'IN;,,CAPITAL PROGRAM' s FY79 This ro eet Is funded b s portion "od iue+dsi pcoviaeeetYAl ,FIRSTS FAT "YEAR OF APPROPRIATIONS FY84 ! ! -:."designated for. -the Flagier'.San*tarW`,SrweFer f3S116Sl�r. w PROJECT SCHEDULE = F r• INITIAL REVISED � Ft:O11MENCE ;DES20N:;, .. . , r. 05/8505/86 ` vAMARD CONTRACT 01186 11189 BE6ZN, .CONSTRUCTION 03186 _ 02/,90 ! RENE IC AI.` USE OV91 { PRO CT. -COMPLETE 01187 07/91 --- ------------------------------------------------------k PRIOR APPRO- TOTAL COST APPRO- PRIATIONS PRIATIONS ----- --- ---- FUTURE COST ESTIMATES -------- -y 199Y-93 E994-95 1995-96_ 1996-W `: 1993-9t .-COST.-CATEGORXES ... -..... —ESTIMATE. .1991-92 ----------�----- -- -- .L.'-ifY -Iff f ff---------- - ---� � .. ------ t .. ---- ---- --- --�-- LAND ACQUISITION _ DESIGN 217.0 256.0 39:0- CONSTRUCTIONr, 3623.0 5116.0 1493.0- �. EOUIpi�ENT ADM NISTRATION, 61:0 '' 65.0 563.0 4.0- 164.0- OT 43,00.0. --------0 -- 17---0---------- ___ _ ------O.G------�.0------0.0 ------QUO^ 0.0 - ...0 TOTAL PRIOR APPRO- APPRO- PRIATIONS-----_---- --------------------- FUTURE FUNDING F OUNCES -FUNDING PRIATIONS 1991 92. 1992 93 1993-94 1994-95 1995-96 1 --------- -------- ---- --4 AV, ,g: S -- ---- RY .O. B: .88..SL 181T_ 7 538�2980; SANZTA ii a ------ --- ---- ----t i X I000 I----- y 76 SAN'SEN 8:0� BONDS-2482.3 $�9a6`.SANITARYv,SE"O O BONOSf=- 6000_O 248Z•3 ,.. {' --�—--------- . --6000-0 --- ------ --- ----- ------ -- ---- �::� 00 T1,i?�t� FI�IDIIdd ;�., 4300.0 6000.0 1700.0- 4 P t , ' REVISION DATE 0T/10l31 _ ?K`. :A, 1 'P �,7 :- 21 ,i_ ., .,.::mac, CI T Y OF MIAMI ASOF10/2S/9<1 CAPITAL;•IMPROVEMENT; PROGRAM PROJECT DESCRIPTION FY92 PROJECT N0. s 351276 PROJECT NAME : N M,. 36•STREET;,SANITARY SEWER'IMPROVEMENT ------------------ ------------------------------------------ -' ! PROJECT DESCRIPTION: ADDRESS : SEE PROJECT DESCRIPTION ADDRESS. ' This project will provide sanitar9, sewers, N.MN� 36 a LOCATION'S 633 t Street between N.W. 27 Avenue and N.N. 39:Avenue and BRHD SERVICE- s 633 !'. is, being ;constructed in-conjunctlon;with:the " e PR08RAM.' - ,007 ,PHYSICAL._ENYIRONMENT, r rebuilding ai H.W. 36 Street bg the Florida � ! Department ofTranepoctation. CATEGORY ;,•s; 071 ,;;.SANITARY%,SEWERS . ;: :; ` , DEPAR'flM:Nt .: -s.. 031. ' PUBLIC ;WORKS Residents outside the Citg limits want to connect to PROJECT MANAGER: 312 OANIEL`BRENNER the city'* system,: and theg.are going.,.to paq the, FIRSt YEAR< -IN CAPITAL PROGRAM s FY87 FIRST YEAR OF APPROPRIATIONS : FY88 s connection costs. consegsrently:the 6.0. Bonds appropci- ! ! anon will be.:reduced in :that.aAtount:' PROJECT SCHEDULE s � n INITIAL REVISED a ::'COMMENCE -DESIGN:. 10/87. , .:.:r 10/87 '• F AWARD CONTRACT 06/88 10/89 ' b 1EGIN-CONSTRUCTION OS/88 04/90 ,;BENEFICIAL USE 12190 -------- ------------------ PROMCT�COMPLETE a04/9,1 ;. TOTAL COST PRIOR APPRO- APPRD- FUTURE COST ESTIMATES ---------' PRIATIONS------- --�-- ----` 1994-95� 1996-97 COST, CATEGORIES. ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 _,1995-96 --- - - --- -----------------.--- --- --_- ------------- -- -- --------------- - ------ --------- _ 0'X.1000 } LAND 4 OIiTStTION ' 54. 0 54.6 DESIGN CONSTRUCTION. 1084.0 1084.0 EQUIPMENT 14:0 14.0 ADMINISTRATION OTHERti 131 0 --------------------------- ----� 6 „.,------ - -1283 0, ----131_0 1283.0 ------------------ 0.0 O'.0 0...0 0.0 0.0 t3.OF TOTAL'COST -. PRIOR APPRO- - ; C APPRO- UT -------------- -- PQIATIONS FUTURE FUNDING - TOTAL {_r FUNDING PRIATIONS 1991-92' 1992-93 1993 94 1994 9S 199s-96 1996K `----------------- ---_ ...� UNDINt�'SOlBtCESy --------- ------------------ --- ---- --------- dad 19Q0 SANITARY f3 O B 8d SL 1283.0 1283_0 ----------------__ --------- .r,.. ....W---..:. s.. --- -- -------- ------ 1283.0 ------------------ 0.0 0.0 �'�OtAI. F1'INDIIia w 1283..0 ;. #'4.+9•,,VT'e5�'}j5� '�' �� tl t �� 'fib _ � yk REVISION ci4ii 1003/91 rw ' �1 •. h Me CI`- T'YA M`±'I AS OF 1012S�l313 CAPITAL,iPROVEMENT;'PROGRAM i PROJECT DESCRIPTIOTi FY92' :.. -. P ,4*C"C N0. a ' 3512d 1 _ ,. PROJECT. NAME i DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III � _ -- --- PROJECT DESCRIPTION: f k :1lODRESS'" SEE PROJECT DESCRIPTION This PrO3edt will provide -replacement sar tar% sererm � IiBRF� LOCATION s 263 to -the ar*&-,boundedbg North'1ST Stre*t, 91scayno, a i N$RHD SERVICE : 263 �• � �' gevievard. SoutFa � lst streot and Nest„ lat. Avdnulw- PROGRAM .,`. 007 PHYSICAL ,ENVIRONMENT- `071` SEVERS -� ! Total":Cost..Reiwbuesablle" by.Ml&"-Dade dater andp a CATEGORY 2' SANITARY DEPARTMENT `, t ,,.l.h 031'." PUDLIC:= NORKS r Sewer Authority Departser►t. e PROJECT-:MANAGER:.311 l.EONARD HELMERS � >constcucted " in cors3uncitl The: project trfll.bt nonw3eh 341>EllSl s ;,�- «FIRST ;YEAR =IN, CAPITAL' PROGRAM s FY88 I'_..within.the.9ame the :atreet rebuilding project-4Pro3eat.Na.. area- fIR3T,,YEAR OF APPROPRIATIONS FY88 a` f PROJECT SCHEDULE ' INITIAL REVISED . COMMENC E`_:DESIGN •, :...: 10/87 12/89 ! N ',AVjARD_ CONTRACT' 04/88 06/90 06/88 ':BEGIN 03191 CONSTRUCTION . a 1RENEFICIAL' USE' 08/91 ----------------------- -- ------------------------------------ PROJECT-COMPLETE 12/88 10/91 - PRIOR APPRO --„ FUTURE E TOTAL`COST APPRO PRIATIONS �- --_-_w-- UTUR COST' ESTIMATES ---------------' -- COST`CATEGORIES TOTAL CASE PRZATIONS 1991-92 1992-93 1993-94 1994-95 2995-96 1996=97° -- ---- ------ % :.,11c0 "Arvisc" anN 'DESIGN;' Ir 34.0 34:0 'CONSTRUCTION 682.0 682.0 EQUIPMENT . '= 11bMINIS"TRATION 75.0 ` 75.0 OTHERa -: , ,• ,, 0G 9.0 --- ------------------------ ------ ------- ------ - 800.0 0 0 0 0 0-. 0 0.0$00.0.TOTAL'COSTv PRIOR APPRO- FUTURYF NG TOTAL ;.F UN D9I.N APPRO_ NS PRO --- 949sI9931991-92 992-93PRIATIONS - ft1N0INGSOURCES --------- ------------------------ --------- --------- c s x 1000 i i' t s0.0 SO.O- 537 �9D4 STORM Gr. 0 kBOhDS - SANITARY::. . 50.0 50' 0 --1945_95-- *8�8�3980 7SO.0 -- -_ '9t4w•M`D NTR.i SIMR AUTH .R31MBSMNT 750.0------- _w-- -- ---- -- - - ------ -- 800.0----800.0------0.0 -- ` �TAL"FUNDING .• � ,> _, ' A .- ... ..r...ki ,A k fina7 d' ..•r'"�,a.-v�.. • ..µ,:..u�§�.yry.4,-K i x�i. -. . _{,_ _L., . a..'.fi.t._..�E"$, E',L.. Y;!". $• iY S" '.,^5....4U;.�,. {(.'T" P3"aT.s.,1, X2*1:i+^.'a.. I'd, �..,...,. .C.l.`+.... l.+ t. i`y::,r. F., ..,..i.. S...,-.v.r . ,. v.;-r ;...',, y.: I�7II�YiY v , . �5. t C fi T Y , . 0 . F .. : At I A M .1, , A5 OF IOf2: �9E CAPITAL .IMPROVEMENT. RAK­' jig PROJECT`DESCRIPTIOY' FY92, PR03ECT�NO 351257 _, ----------�- t._ 'PROJECT NAME :`CITTMIIDE SANITARY SEWER `EXTENSIONS - FYI89 - FY'91 ! PROJECT DESCRIPTIONr------ -- --- ..--� ADORES$... •:'Cl TYWIDE"`. r 'sLOCA ,:NBRHDTIONY : 900 900 `. ! Sanitar ' Sewert _will be 'provided 4t areieated s lacatldI K in swab isolated ;areas that arsr pres"Ov unseweFed- E PRObRAM' _. 007 `PHYSICAI�ENVIRONMENT, r CATEGORY : 071 SANITARY'.SEWERS ! DEP►RTMENTr .. 031 :;..PUBLIC .WORKS .: t PR03E1tt;,MANAOERi;.311 .,`LEONARD'HELMERS' A g FIRST,YEAR .:;IN. CAPITAL` PROGRAM FY89', ;' ! FIRST":YEAR,°:OF.'APPROPRIATIONS" :';FY89 F' PROJECT SCHEDULE ...; . INITIAL REVISED COMMENCE DESIGN......: 01/89 r r J1WAR000NT.RACT 05/89 : BEAIN�:CONSTRUCTION: OV89 ! a '. = ^� BENEFICIAL `.USE, 09/91 PROJtCT COMPLETE. 10/89" 10/91 ----------------------------------------------------------_ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----- ----------� COST,CATESORIES-" ESTIMATE PRIATIONS _-,1991-92 1992-93 -------- '1993-94 1994=95 1995-96 1996-ST --------- ----------------------------------------------------------- f s X IOOO. LAND' A4iSITION: _. DESIGN' 15..0 15-� CONSTRUCTION( 298.01 298.0 r Ea,Nr _ AOMIklSTRAYION t 4 .0 . •.. • 4.0 OTHER , . 33 0. . 33.0 :�+�. --------- ----- --------------------------- --------------------------- ------- - TOTAL COST 3S0 0�,_:: 350.0 0.0 0:a 0.0 0.0 0.0 a PRIOR APPRO- _q TOTAL AP PRO- PRIATIONS <---------------- FUTURE FUNDING ------------------ FtJNOING'SOURGES FUNDING' PRIATIONS 1991-92 1992 93 1993-94 1994-95, 1995-96 199- 8'3$ s1980 SANITARY; 0 ; B '88 SL 350.0 350.0 a , -V4Y—i3iYy1'iY — — — -- IDCAt.�#UNDING ;350:0 --------- --------- — ---- —• 350..0 0.0 0.0 --- -- -- ---- — — -----• OE::O ----- 0 O .T j fiREVISION Ell TECS/i3l91 n 4 S P !� ' 4YV �✓ �fia' } ,"�.� S„+•. , (x _ ]µ C :{s� Sn tu_ y, a,,... �Y,� T� .s.__S_........cx� .a�l.,.r. ..., n.,..;.,_,._, ,.....s.ik '._...,... .•:.>. .... _, .. ,_ ...-� � _......� ,y_ �� ._ .• Y �' .� ,-.._ � ..�, _< .-� ,:�. Y , �. E ._ y''. - '.. P > 1 � ,�, _„ ei� C I T Y O F M .I A M I AS OF 10131f91 CAPITAL-rIMPROVEMENT,PROGRAM' PROJECT;.: DESCRIPTION PROJECT NO. 351288. ------------- -------------- ---���_---------�_---- PA,.ROOJECSTS NAME CITYWIDE SANITARY SEWER REHABILITATION !. PROJECT DESCRIPTION: CITYWIDE : MBRHO1:OCATION : '900 ,, ! In cooperation with Miami -Dade Water 6 Sewer Aathorityp JiRIRiDt SERVICE; 900 Department, the Clte's Public Works Departmervt« w23�. identify deteri rat sanitary sewerv5 withlm theyCt1G PROGRAM;;';,,,,•, .. - .007_...,PHYSICAL ENVIRONMENT ! of Miami. ...-These serers.;woul either`.. be replaced.. l%+ee1 ,* CATE80RY s 071. SANITARY, SEWERS. ;:. ! or•abandoned., The older arass:af the Ci1tg would be y DEpAl2TM!=NT ..031 ...PUBLZW,WORKS ! investigated :brat and evse►tvat2 the Citel" se eni€lre _ . ` PRD�ECT 6lANAOER: 311 • LEONARO HELMERS' ! sanitary: sewer system would be_ eheckoW for excessive x :- n itration. exfiltratfon. mafnitiflo" or- service•- lateral i i FIi1ST ;AAR .IN�CAPITAL PROGRAM s FY92 ! , failures, . or lack of capacity to serve our growing, T SST."TEAR"OF APPROPRIATIONS,. FY92 ! population. PROJECT'•SCHEDULE c INITIAL REVISED COMMENCE,DESZGN.. AtrARO ;CONTRACT,- OS/92 ! BEGIN 'CONSTRUCTION 10/92 ! bE41EFICYAL, USE = O l / 93 PROJECT COMPLETE •12/98 ----------------- ------------------------------- ------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES „_ ESTIMATE PRIATIONS 1991-92 I992-93 1993-94 I994-95 1995-96 I9Sf►-4T --- ------ ---- - - ---- -- ------ ------------------------- ------------ ----- ---- ---- ( S, ;X 1000 )' LAND ACQUISITION DESIGN 206.0 103.0 103.0 CONSTRUCTION 3430.0 1715.0 1715.0 ,. EQM3PYENT ;. AbMINISTRATION 308-.0 154.0 154.0 Oi'tit 56'. 0 28.0 28.0 TOTAL C06T 4000.0, - 0.0 2000.0 2000.0 0.0 0.0 0.0(ttOF s>.s•. ', - - PRIOR APPRO- TOTAL APPRO- PRIATIONS c-----------____-- FUTURE FUNDING °=FLINDZNG'SO�URCES w" FUNDING PRIATIONS 1991-92 1992-93 1993-9A 19'94'-95' •--------- ------------ ---- ------------------- 1009 tl38'`19li0k`SANITARYYG 0 B 88 SL 948.0 474.0 474.0 ; k,9j4 Ksl%_WTR: 1526.0 1526-0 -SMR_AUTIf--REIMBSMNT --------- ----S2.0 ------------------ --------------------------- 1995-96 110 '70TJU.:.FUNDING _ -`4600.0 0.0 2000.0 2060.0 U. Vu[ ar `F .: .�. h,'LA a�,�. ..:: A�q ,, �.rY4 s u'.L�L... 4: N:•` J.. .. � - - ..-_.... .. .._ _... .. -.. ,. � � � � . REYZSZON DATE IOrZS/91;� � � •R .��sEv S � x C .I T Y ,` 0 V . M I- A I' A.�r VF _M CAPITALjMPROVEMENTPROGRAWFY _1012509+1 JECT.;'OESCRIPT=ONE' '°' s `j DS1284: ----- 1ME:: s,;CITYMIIOE SANITARY'.:SEWER EXTENTIONS - FY'93-9T ! PROJECT DESCRIPTION: - --- . ITION s 96b IiCE'' s 300 Sanitary' sewers; shall be, provided sit swlected. Joe - ion s in ssall areas that ors ps-esentls� uwsewe, e. 007` P,NYSICAL,ENVIRONMENT r . , i �` • 'Q,7.1 SANLTARY=':iSE1NER8 ;�,.... ,;. , " .:� :, s ►1�At1ERs 811 LEONARDI HELMERS ,. tom, td CAPITAL' PROGRAM FY88 n r s i !' OF": APPROPRIATIONS � � ,NEDULE ; F i � INITIAL REVISED a E DESIGN. ;TBD , ONTRACT. ;. _ . ONSTRUCTION ,COMPLETE' ------- ----------------------------------------------_---- a PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c---------- FUTURE COST ESTIMATES' COST CATEGORIES ;ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 I995-93 196--97 -- --- -- -- -- w ------------------- ---- ----- -- ---- -- (.• X 1000 Y LAND ACCUISITYON s DESIGN6..' 30.0 6.0 6.0 6.0 6..0 " DESIGN RUCTION TENT ', 640.0 128.0 126.0 129.0 128.0 128 GSiRATION 10.0 2.0 2.0 2.0 2.0 Z f 14.0 I4.0 14.0 14.0 14 0 --------- -- ;- 005`I -= --------- 0.0 --------- _-------- 0.0 150.0 -- 150.0 150«0 -- -- 150_0 150 5; PRIOR APPRO- 16tSOilRCES� = FUNDING TOTAL APPRO- PRIATIONS PRIATIONS <------------------ 1991-92 FUTURE FUNDING ------------------. 1992-93 I993-9i I99t-9S I999-9&` 1991r- ------ --------- -----------------:- --------- --------- ----------------- r 80 SAN SEMI GO,''BNDS r-UNISSUED 7SO. 0 I000 ISO.0 )150.0. _IS 0 150_0 150 -- ---0.0--------- - -- - FUNDING x 750;0 0 0 t50.0 I50«0 1S0 0. 1SO 0 fy.3 mr tom= � S r BATE-O7l10l91 ,kEVISION ? "a fy5 `F-'`y'E ., r! i. V i.:.:. yuv!�F. r :iw ;..�-•�' ,St.. .. i' V:.Sr..�rJ.lz�;vpu, �..r . r. ,..., x. ..:.. yiY�- .. .44 ,. •.:1 r .. 1 �, ,•; 7'- -..ti. �'.':.�....... .r.+a� .. w•�...� Y t .. � rr� w _ ..i-,,.� r t�.-+r+. �-' . . l .;t o' .J .���:' l•._r�: } y *..4r.� .......��J .... �. � :t, ,- ♦ � ,: �� .c, fw t � •`� VY�" /1'.r � i 3 ,.')!� .... v C:..tw�s_ C I T Y 0 F M I' A M I AS OF 10125/ 91 CAPITAL IMPROVEMENT- PROGRAM PROJECT DESCRIPTION FY92. PROJECT 'NO. 'OS1285 ' `PROJECT:NAME s>SHENANDOAH<°:SANITARY 8EMIER.`REPLACEMENT - PHASE I !- PROJECT DESCRIPTION: AODRESS': s SEE! PROJECT` DESCRIPTION ! ! N6RHD'LOCATION s-493 -" ! This project consists of the replacement of delorlo- 1 I RHD''SERVICE>' 493 F rated;.:santlarg,sewers within th*:arear;bounded bg S«IN. 16 Terrace.>S.MF::24-•Avenue,,,S:.*. 19,Streekt and � 007 PHYSICAL ENVIRONMENT., ! S.W_ 27'Avenue.; -CATEGORY;. ; .:071 ..SANITARY-�:SEMER8 r DEPARTMENT: ` _ _.: .::w 031: 'PUBLIC t:WORKS Y., .; ! Mainline sewer and service lateral replacement will 1 PROJECT MANAGERS 311 LEONARD!HELMERS ! be"reimb.ursable bV Miawi-Dade Water and Sewer W ,. _ _ ; :, ... •,. W v ; . s Department..: New, lateral, extenseions shall r fIRST.'YEAR mIN ;;CAPITAL PROGRAM s FY88 ! -: .Authority` be paid with, Sanitersl Sewer . G.O. Bonms. a Thi!s� Pr6jec�t " FIRST YEAR OF APPROPRIATIONS ! shall.bo-dons in conjunction frith the_"neir street;: !� ! rebuilding work b:j the Citq `16 the sassse area when k PROJECT SCHEOUILE : ! funding becomes available for the street rebuiE)rdfnq ( xf; INITIAL REVISED - COAINCE OESIGN ., 01 /88; •: TBD , 'AMARO CONTRACT` 05/88 TBD x`BEQIN:.-CONSTRUCTION 06/88 TOD- ! iiZENEFICIAL USE ,TBD, ! :PROJECT`:: COMPLETE 10/88 TBD°> ------------------------------- ----------------���-__�� r .. PRIOR APPRO- rOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -------- ------- COST CATEGORIES-- - ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 199E-96 1996�-97•`` ------------------ ------------ --------- ------------ ------ --------- ------------------ ( f' X 000 ) LAND A..;UU15ITION ;DESIGN 13.0 _ 13.0 CONSTRUCTION_. , 256.0 256.0 - EOUIPMENT.. .. AOMZNISTRATIQN•- 3.0 3.0 28.0 28.0 ---..........-,. -------- . TOTAL' - 300 0,, --------- 0.0 --------- 0.0 ----------------- -• 300.0 0.0 0.0 0.0 �» �_. PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------ i`tJNDZNG SOUROES .•-;;, -. FUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 -----j----------------------- - I -'-=------- 914 M.Da>MTR i SWR��AUTH. REIMBSMN7 270.0 --------- --------- ( s X 1000 170«0 30 0 989 1980.SAN SEM 50 BNOS UidISSUED 30.0----------------- ---- -- --- ----- --------- ` ----- - --.: �_.. -; 3Q0:0 0.0 0.0 300.0 0.0 0 0 0r.0 T$i'�AL FUNDING - ,_� REVISION DATE: 06f06`/91 5111 S WeIa + ". tk Q ,RE,1/ISfON OIbT� ¢3/aq/9L el JA e r ,a; T• k r; v '� ' � CAPITAL -IMPROVEMENT PROGRAM-Bt12il "PROJECT -DESCRIPTION-';.. FY92. PROJECT NO.: •:,352252 '; PRO:M:C t�/1ME S IN.6. STREET :STORM SEMIERS ------' - ---- ------- -------- - ------------- AD>MtE$$X,t..,' SEE PROJECT DESCRIPTION --- --- PROJECT DESCRIPTION] "" .NOR�iDa�SERVtION s 291, f77S NO Rl�D� SERVICE s '291, ' 775 ! This project onsAsts o4 a pool tAvr' connectias Ord r. r. .- a structure at Street ., S.WI 6 Avtnus-;iar anr` e i Pit08RAM�Y. 007 .PHYSICAL -:ENVIRONMENT:. CA'rEtRMiY Stistfng°baX`cuiveet st tha AntersectAoe�' air ! Beet , s 072 8TORM :SEMIERS DEP�IR NT B , �?0ai ik ~`PLWLIC 110RKS ' .. r - and S Ir. S Avenues ' This �r33tii ce3Asve ;a fevsi-e' drainage ps=obl es ° Ioe;aird at"S 1j« 9�- Street PROJECT ,MIANAdEW S11 LEONARD,. HELMERS atsds S.W. g venue a and provide ner de-sAnagar: Iac33 t3es�' on S.W. 6 ! Street. _ F-IRSi: REAR �i CAPITAL s ' FY87 '. r r ,PROGRAM �� FIR8T .`.YEAR OF .•APPROPRIATIONS F,Y907 i . PROJECT SCHEDULE a ' x ► INITIAL REVISEDn COMYENCE-DESIOr1. 11/87 09/89 ` WAOWD OO.NTRACT,;° - Ol/88 06/90 r _.°13EAIN coNSTRUCTION . 02/"S8 09/9o: r BENEFICIAL ' USE'' . PROJECT:COMPLETE _ OS/a8 09/9L' F � ------------------------------------------------------------ 4 . , PRIOR APPRO- TOTAL 'COST COST CA'fEtiORIES -ESTIMATE APPRO- PRIATIONS' PRIATIONS 1991=92 ------------ _ <_ FUTURE COST -ESTIMATES ----- I992=93 --- 1993-94 1994-9S I995-gE --------- ---- LAND }.•iCnUIsx rTQN --------------------------- f ! X I000 DESIGN-— 45.0 CONSTRUCTZON" 45.0 580 0.: EQUIPMENT< 580.0 ►DMINISTRAnoN F k.:... 10.4 ., OTNERS� " 70 ; ' 70.0 ; ,O ----705 •0 ----705.0 ------o-o ------0-0------- ---------�------------------h 0. 0. Q a '- PRIOR TOTAL APPRO- FU-_Nr DiNO=SOURC-ES .•-°:FUNDING PRIATIONS AP PR0. PRIATIONS ' -----_ --_ ---------------- FUTURE IG199I-92----- ,. - ---:,n --- --------- --------- 1992-93 I993-94 I994-95 E995-96 19----9-�- 855 STaDRMMATER t t ILiTY TRt"IT • FUNDS' 600. 0 600. 0 --------- ---- ----- = X 1000 I978 STORM SEM1Eir G20 B k 105..0 - 105.0 ,� -•— •. •� — — F .F. --- --- — -- TOTAL ------ --------- 6 ----- --- -0.0 t=1lNDINa r 70S.0 705.0 0.0 ------- -- - ------ -------------- - , 0.0 i lift COMPLETION DATE O7ft0191: r ;... —.� F^..s_,..F'. .w,.:ex`4. +'1 yck -y..• .rt xf.x '-.. .. .'-. .. .. :. �' ..-.....'a-..•:.:..io'::.:'w......:.[..[.•,r:,� `.. ,:.;.--i.... ,.v'.. :-:-: .x 1. .• _ .. . 1 oz Y✓ � s .. y) .., 1�'r+".'._ .v,.,, .. .,. .-:.. '�.n—+.�....,.� f`1 �-" .. '� t " CITY OF MIAMI AS OF1012519i1 CAPITAL`IMPROVEMENT:`PR08RAM w PROJECT -DESCRIPTION - FY92 PROJECT 140. 352271 ------------------------------------------------------------ PRQJECT NAME s LITTLE RIVER:�.STORM:SEWER RETROFITTING : ►. PROJECT DESCRIPTION: :ADDRESS :.SEE -PROJECT DESCRIPTION r F WORNO LOCATION 191 , In'1987 the Florida Legislature enacted legislation n $ENVICE 191 ! entitled the Surface Water Improvement and Management t FORND _ r Art, also known as the SWIM Act. Thia legislation e PROGRAM: 007 PHYSICAL,.ENVIRONIAENT; r . authorized the- preparation- and ad+mintstratton of a ► CJ1TE6f0ittr sµ OZZ.,-.'STORM.-SEMfERS 'DEPARTMENT t lon -tern program to reduce pollution and iwprove water =Bag_and s 091 PUQLIO.'WORKS ! quality, in Biscayne its. tributaries. The 3 :PROJECT.MANAGER::3.12;:.DANIEL;-BRENNER. ! clean-UPprogram will be administered b% the SautW k !Florida water Myna ement_District..CSFWMDW_. F FIRST FEAR rlTl' CAPITAL PROGRAM FY89 ' A -cost sharin :contract has been successfully,negoll- � FIRST YEAR OF APPROPRIATIONS a FY89 ! ated'to the satisfactions of both the City, of Miami a r the SFWMD. The City will be responsibte,for all des" PROJECT $CNEQtN.E s ! permitting, construction and quality control Cinspec� n INITIAL REVISED ! tion). a COMMENCE DESIGN 10189 04/89 '. This particular project is located in the area bordered e `;AWARD CONTRACT. 10/89 07/89 ! by N.E. 79 Street, N.E. 83.Strset, Biscayne Boulevard r :-VE,GXN DONSTRWTION 10/89 10189 ! and the Little River. n N,.,,: $ENEFICIAL USE 10190 01190 :PROJECT COUPLETE 10190 05r90 -------------------------------------------------------- --- - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------► COST CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 1996-%l --------- - ------------------------- -------- --------- --------- --------- ------------------ !.x 1000 ) LAMP ACQUISITION 'Y DESIGN , 10.0 10.0 ,.. TR CONSUCTION,.. 179.0 179.0 EQUIPMENT.',`, ADMINISTRATION 3.0 OTHER: ' ..:; 20.0: 20.0 TOTAL COST -------------- -- - 212.0 - -- ----- --------- ------ -------a --------- --------- -- -- ,- - -Q 0-0 is TOTAL APPRO - APPRO P----------------------------------- RIATZONS w FUTURE FUNDING FiINDIN4`SOURCES FUNDINGPRIOR PRIATIONS 1991-92 1992-93 1993-94_ 1994-95 1995-96 199s---. -------- --- -------------------.. - -- -- ------------ -- ------- ---- ----- --------- -- ------ - - V • x 1000 ) 533,SURFAvE WATER' IMP.: �MANO. FNO 100.0 100.0 8a4 19a6<,=;1978 STORM SEWER -G.0.B 112.0 112.0 --.--�-� -- ,TOTAL FUNDINQ ----------.,. ----212-0 ----212-0 ------0.0 ------o-o ------�-4 --- --0,0 ��� ,�,x- - �85 COMPLETION DATE 09�►30/91;" _ 44 �. CIT_;Y OF MI.A.MI AS OF16/25/9Y CAPITAL,,, IMPROVEMENT, -PROGRAM PROJECT' DESCRIPTION:. FY9Z PROJECT NO. ;.352272 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ROJECT NAME i CIVIC;�:CENTEO:STORM-SEWER RETROFITTING ! PROJECT DESCRIPTION: ADDRESS. :,SEE-PROJECT'DESCRIPTION ! " NBRHD:;LOCATION s 635 ! In 1987 the Florida Legislature enacted legislation 1 NBRNO SERVICE a M. ! entitled the Surface Neater Improvement and Management R Act, also also known as the SWIM Act. Thisegislalfoer . PROGRAM - 007 PNYSICAL:,:ENVIRONMENT` - ! Authorized the preparation and administr&tioe� of a C�%EOORY ::, 072 %,STORM SEWERS ! long-term program: to reduce pollution and improves water !F DEPARTMENT'' °i' 031 ` PUBLIW" WORKS' ! quality' in Biscayne Bag and Its tributaries.: The PROJECT_MANAGER: 312 OANIEL',BRENNER. ! clean-up program will be adminstered bq the South ! Florida Water Management District-TSFWMD)f F109T:YEAR''IN CAPITAL PROGRAM : FY89'' FIRSTOF APPROPRIATIONS FY89. ! A.cost sharing ..contracts has ;been succesafuliyEne to,the-satisfaction of b61h_the C$tyC:of Miami- e .YEAR r the SFWMD.'The City will be responslblee'ior an1L desis PROJECT SCHEDULE ! permitting, construction and quality control (Inspec- INITIAL REVISED ! tiont. COMMENCE DESIGN" 10/88' 04489 ! This -particular, pro2ect.is located in the area bordered =.:AWARD';;CONTRACT 10/89 10189 ! by N.W. 14 Street, the Miami River, N.W. 12 Avenue and :BEGIN CONSTRUCTION 10/89 01190 ! N.W. 15 Avenue. f BEI FICIAL USE: 10/90 10190 '.'PROJECT°'COMPLETE 10/90 12/90 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93-1993-94 1994-95 1995-96 3996-37 ----f --------------------- ---------------------------------- --------- --------- e X 1000 T LAOD i000ISITION DESIGN:- 33,.0 33.0 CONSTRUCTION 659,.0.: 659.0 - £QUIOMENT ADMINISTRATION 9:O 9.0 OTHER: 79.0°' 79.0 - TOTAL COST-------------------0 --------- --------- ---------------�- -----a.0------E).0 -- Os x F PRIOR APPRO- TOTAL FUNDING SOURCES. FUNDING. APPRO- PRIATIONS PRIATIONS 1991-92 <------------------ FUTURE FUNDING ----------- ------ 1992-93 . 1993-94 1994-95 1995=-96 %99I ---- --- --------- ----------------- --- ------------ -----� - - = -- -- ------ ---- ----- -- C s X 1000 ) . 553 ,SURFACE WATER -IMP. i :HANG FND 390.0 390.0 86tJST�ORMMATER UTILITY TRUST FUNDS. =. 390.0 390.0 -- 4 -•-- --� ------- --- ----rrrrrr--rrrr- r-r-rr ---==---- 'TOTAL FUNDING 780.0 --------- 760.0 --------- 0.0 --------- ---- ------------- 850 COf'rLEiION_DATE 09/30791.%,_ . �tv �. � .,. � -r 7 � k� n, , , sit �r : ., �- x„t, ,; , ,,, : .... .. ,..,. • ,,, --_. •_,.�. CITY OF M I A M I AS OF:E*12Sr/91 CAP2,TAL_IMPROVEMENT:.PROQRAM PROJECT=DESCRIPTION', >. FY9Z:. ' PROJECT NO. : 352179 .' PROJECT NAME : ORANGE BONA. PUMP STATION MODIFICATIONS ! PROJECT_ DESCRIPTION: a ADDRESS NW7TH ST i NNI 17TH PL ! n NBRHD LOCATION :.694 NORSERVICE 694 ! Inat611 new controls, overhaul pumps 1 and Z. r tonstruct:autowstic start for auxillarop power unit. v AL ENVIRONMENT: Need: has. arisen, for the _addltloo: of oas 12,000-9psr u rpump CPX?ERGORY s: ;. 072 STORMC8E VIERS g cucilon plans for . DEPARTMENT �, - :031 PUBLIC' `WORKS - ! �aehis sttion te ioratedweta! yaddeded for this lonal pump- And a ! eplaceail a r.so raflings � PROJECT MANAGER: 311 LEONARD HELMERS grating, -and discharge"pipes. FIRST. •YEAR IN;, CAPITAL PROGRAM' s FY79_ FIRST YEAR OF 'APPROPRIATIONS FY82 r a All pumps were .overhauled; ira FY• 54 Deteriorated !. metalwork.will_be replaced'ln::FY192'_ PROJECT SCHEDULE r ! w INITIAL REVISED ! -COMMENCE-DESIGN. 12789 AMARO°CONTRACT 09/90 w BEBIN:CONSTRUCTION 12190 ! ; BENEFICIAL USE PRO ECT,COMPLETE 10/92 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST AoPRO- PRIATIONS <_______________ FUTURE COST ESTIMATES -------------> --- COST CATEGORIES ESTIMATE ------------ -- ----- PRIATIONS --------- 1991-92 --------- 1992-93 1993-94 1994-95 1995-96 --------- ---- a996-967 -------------------------------- t ! X 1000 ) LAND AC2UISITION DESIGN 10.0 .CONSTRUCTION--,, 10.0 84,.0-. 84.0 i, EAUT 83.0. 83.0 ADMINISTRATION 3:0 3.0 OTHER,,;. 20.0 20.0 =- ---------=--------- --------- --------- - --------------------------------- ----- - - TOTAL COST 200.0 200.0 0.0 0.0 0.0 0_0 0.0 Of<Ok' m PRIOR APPRO- � s TOTAL APPRO- PRIATIONS <------------------, FUTURE FUNDING ------------- ••---- FUNDING SOURCES FUNDING - - -- -- PRIATIONS 1991-92 1992-93 1993-94 1994-95 E99S�-96 !6- - -------- 874 '3976 is I978 'STORM SENIER..G.`O B 200.0 ----- --- 100.0 --------- 100.0 ___ ----____( ! X 10------- --------- - --- -- ----- -* 00 fir" 875 '111Is4 S"�oR l? SEINER` G.O.-;,BONOS 100.0 100.0- TOTALFUNDING ---- - -r 200-,- --------- ------o-o -------------------------- --- -- ----- 0.0 0 A4a: .a i li lVl lF -,REVISION ���aii10'9 DA F } 4 I'S4w "���'n.:� �ol: n.. H,. ..... •'y e.. .. .... _ .. _ _ ... .. , .. ..-ter,. is �a'7':,w^' .„.x.�Px, ,.: `J i•i�'734'. a:�`t(_, _ .... .. ..,.,. ... -. .. .. •. C' Y Tr T a F 11- I' 14• ,M Z AS OF 30/215091 upxTAL : IMPROVEMENT PROORAI3 PROJECT DESCRIPTION FY92 pRo;�Ecr rro 35ziez -- - ----------- -------~------ PROJECT NAME r FLFAB'AMI ' BTORM " SEVERS `= PHASE � `I �w P' PRE>;]EGT' DESCRIPTION'- AESS;; SEE; PROJECT OESCRIPTION,, 'mRHO'_.. 4 ! ,� LOOK I s S91, 592 r . - M-This! project- Snvolvoo . constOuct w P SosT of a_storss sewesr� NBifHD SERVICE+ z :591, ;592 ," systess for •the area bounded bye SW,$tt St:, F«EFC« ! PR?QQAl& s PEIYSICAL Railroad W FlagZer St.: and 90 67t1w /aver. r !� r' : ,007, .ENVIRONMENT . GAE801tY� t s„072 ,,8TORM .$ENTERS w ! An exfiltration'dra nage syntel we& constructed in ! OEPARTMENT, ,;` 5. 031, , PUbLIC ,110RK AROJECfi MANAGERi 311 LEONAR�?' NELMERS R FY' 91 and an ewer gency high level outfall ' to the 9 ! Tamfasl ;Canal . will be constructed lei FY-92_ f Tw YEA ,�IW CAPITAL 0008004- : -PYSS r e FIRST YEAR OV APPROPRIATIONS FYSS k PROJECT SCHEDULE INITIAL REVISED , COMMENCE,.DESIGN .. -:;. 01/SS<.. 4 . O'3/90 r ti= ii�AWARO CONTRACT05/85 ;1Q/90 M �.,bE6IN-,CONSTRUCTION 02/85 12/90 s StENEFICIAL" USE 1O/92 . PROC' _COMPLETE 12/92' ----------------------------------------------------------- • p PRIOR APPRO- TOTAL COST APPRO- PRIATZONS <--------------- FUTURC COST ESTIKATES---------- ----- r' COSTCATEGORIES',._ :,..,._...:r. ESTIMATE ,a-'rr--------..--------r---------- PRIATIONS --------- 1991-92 __1992=99 1993-9t 199s-9S E995-96 E99e-97 --------- --------- ----------r----r-- r---r---- c -s x 1000 -----r---- . ;;AND ar��.'��tnM DESIGN 105.0 165:0 1755.0:: 1755.0 EONSTRUOTION;f OUiPMENT ADMINISTRATION 30.0 OTliEfi' ,' , 210 O ' 21040 -�. - -- - - - TOTAL' DST' 21,00 0 " ; - --- 2100.0 ---- - 0.0 ----------------------------------- 0.0 0.• 0 0.0 0« 0 -----�-y EN O€ ; PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING --------- ----- FUNDiW6 SOURCES FUNDING PRIATIONS 1991-92 1997-93 1993-9�f 1994-95 1995=96 l = - --- --- --__ ---- Sips ..STORATER UTILITY-;TRtlaT''FUNDS'' 770.0 --------- 770.0 --------- -__ ---------------------- -- ----- ------�+-- 874 197k A975 STORM,SEMER'D 0.6w; 1219.3 1219.3 5519r3 STORM SEWER G "0 80NDS 1aOn.�7 , ~- 1330.0 1219.3-: R - -Y -- --- --------- N rrr------ --------- - ----- - •�-----►,-- r- -il-s 0D .0Tb.0A err- i 1 ,., - t 1 REVISION GATE 07/ 10/91 ^ 3 CITY O F. M I A M I AS OF 101125l91 CAPITAL, ;;IMPROVEMENT PROGRAM ROJECT OESCRIPTIW�S F1192 TV PROJECT�NO,,: 352184 ------------ ------------------------ ------ -- - PR03ECT 1�i1tiME s LAINRENCE ;PUMP:. STATION' MODIFICATIONS !' - PROJECT DESCRIPTION: tADDRESS SEE:PROJECT DESCRIPTION NBRHOr+LOCATION s 775 ! This project involves major- renovation' at the IBRND BERViOE s 775 _: ! , Lawrence `Storms Puu pinee ' Sta�tiOn Nak. 931 at S11r alv, . 1. ,Srw�r St✓,'and S 7t11 AYE -and,-�i OP"'AO S iCi�iiOnfl to tho,0 - ;PR06RAM �,;r rµ;PNY$ICAL'r.ENVIRONMENT . ! chanical `and"slsctclEcahL'iequtcptwunt `iit ttse-`puwpr:,st`atdilan. t j _�007 Y r a;. _ . Funding' "'frowiPro,$ect 3S2254k beings combinodt `wAthr l `�1� NPTORMwSEWERS A1�TMENT, UBLIC WORKS .ice: this project' 'to fund the ■aloe renovation at the =.pRbG°t IIAN24�3ERs 31 i tEONA�t[1 NELMERS '' Lawrence Pump Station. FxRST YEAR .IN CAPITAL PROGRAM :. FY85 - i FIRSi �iEAR <;OF "APPROPRIATIONS :. FY85 ' ;PRDJECTrSCNEDULE s r T :INITIAL REVISED ! k COI�MENCE':DESIRN ...... '. 08`785 '0.7/,86 1 e �;AVARD-VONTRAGT 10/8504/90 s ��-BEAIN,.'CONSY.RtJCTION 12185 05/.90 ! r j 'BENEf2CIAL` USE 09/9i 1 e PRO�ECT,.:COMPLETE OV86 - 12191 ------------------------------------------------------------ .: PRIOR APPRO- TOTAL 1 COST APPRO- PRIATIONS �------ ----r.----------------�> FUTURE COST ESTIMATES :COST, CATEGORIES..,,,..... ESTIMATE -..- -- ---------- PRIATIONS 1991-92 I992=93 I993794 I934-95 1995-9G 3199679T --------- --------- LAND .ACQUISITiDI' ;DESIGN 44.2 530 8.8- CONSTRUGTIONr 885.E ' 1056.0 170.4- Ei�UiPMEN# x w . f AOMI1iISTRA7tON ^ ". I4. 0 ` 14.0 OTHER,f 106.2 127.0 20.8- s t �i� - -- ---- --- ----- TOTAL COST 1 OSO 0 --------- 1250.0 --------- 200.0- --------- --------- ------------------ ----- 0.0 0.0 0: 0 0.0 ` PRIOR APPRO-; : OTAL FUNDING°SOURCES ti FUNDING APPRO- PRIATIONS PRIATIONS 1991-92 <- ------- ----- FUTWQE FUNDING ---------- -- 1992-93 1993-94 1994-95 1995-96 19E96' v,. ---i.M ---- - --- ----- - - - - - -Js, 553k3LIRFACE WATER IMP it MANE FND 25 0. 0 250.0 IlS3 ST-640WATER 'UTILIT7� TRUSTxFUNDS 550. 0 8'4'�IS STORM $FINER ;G O.B.. 155.2 550.0 158.2 r 8'S 19aA STORM .SEMIER 'Gi O.:'.BONDS 42.8 : 89D�1SSt.STORW Q.O,BONOSS, S6 SALE 49.0 450.0 42.8 401.0-� ..:.. - .� .=-------- --------- --------- - -- -D c tt►TAi. FUNDINGY r t 1050 0 1250.0 200.0- 0 0 O 0 O.0` OE. E1 O AC�p2'- YAK vT - - -«,REVISIfiN DATE 07%10l9I : ' �v�.�:4at..6,c. 3.f+ak+«�...., ......„...w-.,�......-..��.xea�,..-.:... .... .:�::, �..:.:,�..r.-•.1 ._.. �.', .: :.. ).: ! i .. !: :� ■ .r i� ..{ ,�":� .r F _.... 1 � ,. r,C .., .. ,.., 34 ' CIt I T -Y 0 .F M T A M I A ofartss,9�x` CAPITAL.;:IMPROVEMEI�T' PRORRAIYt ` PRd&0T-OESCRiPTICN' n. F.Y92 . PR03ECT NO ': s 352188 . ilOOEC N ME A iRAPELAND3STORM SEWERS,- PHASE Z ---P---------------------------- -- ------------------------•- iiDbREBS :;;SEE PROJECT DESCRIPTION NBRi� LOCATION r ` ROJECT DESCRIPTION: ,.. 691 41 BRF�z SERVICE isll = ; This project will, provider- storm sewers for, portiow, � ' l Po a t O f- he rapeland Heights..area; between tCte Coiiforit arn3 PROGRAM s _ p07 ;PHYSICAL: ,.ENVIRONMENT CATEGORY i. r Tai iimi, Canals, from; NW 27th' Avie.. ta. NQ� 37�`tR: IF - ecea. is l0W_1i Titie� �, Oil: BtORM ;SEWERS OEPAIOTIB:NT u ,081 PUBLIC WORKS elevation with poor saril condltAona and� eaten sive ponding after moderate rains. 1sR00E0T iAAAAGER s `311 t.EONARO HELMER8 v. NOTE: See praj'e t 052266 for Pha ii c No. se s 4FZRST YEARU,.iN�CLPITAL PROGRAM z FY78 ,,IkPp FYR�T YEAR'OF" R RIATIONS- FY91 AROJECT SCHEDULE r INITIAL ,REVISED coMENCE,;,�EstGN ..: w:. liras oar90 r i -AWARDCONTRACT 04/86 05/91 x 8EAIN CCONSTRUCTION 06/86 "07i.91 'DENEF=C2A VISE'..:. 07f92 ; a PROJECT COMPLETE 08/87 %09/92 Or :.. PRIOR APPRO- TOTAL COST COST CATEGORIES :„,• ESTIMATE APPRO- PRIATIONS PRIATIONS 1991-92 LAND ACQi-TSITIOi4 DESIGN CONSTRUCTION 110.0 110'0 EQUIP .. lea8.0. 1838.0 ADi=T�RATtON! OTHER" 31 O 221 Or 31.0 221.0 TOTAL COST - ---- 2200 0, --------- 2200.0 --------- 0.0 PRIOR APPRO- UNOING':80URCE3 TOTAL FUNDING. %PPRO- PRIATIONS PRIATIONS 1991-92 SOl17HF'L'A" INFRASTRUCTURE FUND"`` 550 0 550.0 87X 195►6 i 1978 STORM SENEI?"vQsXQ B 1648.8 1648.8 S'�9E1 $TORN SEIIIER G 0` BOND$ 1.2 1650.0 AL I WrNG' 2200.0 2200.0 - --_-O-p s..,, F '------------- FUTURE COST ESTIW*TES 1992-93 1993-94 1994-95 1998-36 i996-g7 -------------==---- -- - f X 1000 Y. -- - - - - - - - - - - - - - - - - — — — — .0 - 0. - 0 0-a N DATE y07t�0/'9F C' I T Y Z. A' M'.Y CAPITAL 'IMPRO p R08RA�/ ASROF 1Ri2S/9F; OR ECTVEMENF OJ`DESCRIPTION .r FY92 _ j pROJELt NO,; i 352193 PROJECT NAME s;OURHAM'SiORM SEWERS r ADDRESS s SEE,, PROJEC7.DESCRXPTION „ ----------------=-----"--------------------- r PRQ"JEcr DESCRIPTION_. NBRND LOCATION 394''' I RFID SERVICE S94 • Thisrojerct involves constructfor�e of s, Ros3t�riz AA`'•" BAN a 007 `PiIYSICA4. ENVIRONMENT extllirattoe�' drama er s steee =toy` sertva the era�'rl�E:.` 7th t. NM #Zn Av - r bV w SAve: r N19 3Ttls Avez.. CATEAOftYSTORM",- SEWERS andf t[ ez o Comfort Canal. `�EPARTMEy7 . ''`='-031*• :rpUB�:IC'.NORKS .. PROJECT MANAGER: 311 L.EONARD HELMERS = e FINS i�EAR IN -CAPITAL . PR660AM s FY35 FIR Of APPROPRIATIONS • F r .. FY91 PROJECT SCHEDULE _ " xSCHEDULE INITIAL REVISED . COMAIENCE"DESIGN 10/d6 .,.: 05/90 r c f _J =;AWARD CONTRACT 01187. 05/91 BEQIN"CONSTRUCTION` 63/87 07/91 , ; BENEICZALUSE. 03/92 ° y= PROJECTi'CO6PLETE I0(/87 O5/92' -----_-- ------------------------------------ ,: ------ ---- PRIOR i COS; CATEGORIES; - "ESTIMCOST ATE LAND L !GNU ACQUiSITICN DESIGN;' S1.0 CONSTRU DTION * a a 632 0 " ADMINISTRATION* .. ,:: F., ;1 11.0:: DTHER 76.0 TOTAL COST ,750iO "yes • : L e. - ° 7 APPRO- PRIATIONS APPRLP— PRIATIONS 1991-92 <--------------- FUTURE COST ESTIMATES--------------- ',1993—g4 --- ---- 1992=93 8994-95 19gS—gS --------- —------= 3ggIS_g/ -------- 632.0 1.0 xs 76.0 -- ---- --— _. ------ -- --------- 750.0 0.0 -- 0.0 0.0------0.0 0.0 R ' b �kS ;°. TOTAL PRIOR APPRO— APPRO- PRIATIONS ---------- FUNDING: SOURCES ,, ` : at ,.: : FUNDING PRIATIONS _ <-------- FUTURE RMINM----------- 19g2 93 1993-94 -----� ==------ _ 1994 gS YSS5-96 l� Sb2'50(TFI fLA INFRASTRU fUN11 ( i X 1000 R7; 1.976 i '1975," STORM SCTl3ZE �' EWER C o B 5Qo o. 250. 0 500:: o " 57�5g'!li STORM SEMER G.O.�eBONOS 500.E S00 . _ o r I ,. TOA1i FUNDING' ,�;:---- ' 750.0 --------- 75_ -------- --- — -- -- __ —_ _— O . AS OF IOA' t9Y CAPITAL;'IMPROVEMENT'PROORAM PROJECT DESCRIPTION_ ir- FY92 .. pROJECTsNQ -f- ---- ---- -------------------------------------- - NAMOP9RPHASES L AND II PROJECT EE0OJEECT:DESCRIPTIOMDRESS COAT -ION 492 ThisPrainvolves eonstsuctSa� of a local d R3e C;1WRHD` in_therea bounded byGi8RHDSERVICE Sw I6 th St ., SN 57ts492 Astes e., Sw, eth St'.,.and SW 2Yth AvPRO • s CATE YA �w.< 07z ..;8?YORMC$EWERSIRONMENT^ Tht project wil.1 be divided Into two Phases,w9tk S-W ... F' EPJ�R'fMENT, - . 'Q31 ! 32nd Avenue being the dtvtdtsrqitne'-. . . ,.PC(BI:ICFINORKS PROJEG�rV ANAGERs 311 LEONARD HELMERS ' �. FRST s FYSSCAPITAL;PROBRAM ' .FYe APPROPRIATIONS .LL PROJECT SCHEDULE s x. - INITIAL REVISED ' i t CbMM1ENCE; a1ESI0N ....,.: 10/87 ...-.Q3191 AMARD CONTRACT:. 03/88 DE0IM CONSTRUCTION OS/SS 01/92 ' BE#IEFICIAL USE 01I93 ' ,... PROJECT_COMPLETE 10/88 03/.93 ----------------------------------------------------------- PRIOR APPRO- ;. TOTAL COST APPRO- PRIATIONS <_------- -- FUTURE COST ESTIMATES ------ - --° COST.'CATEQORIES ...,.... ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 ----------------------------------- 199�G-9T --- - =----�---r----------- - ------ ;+ . -------- --------- t s X I000 i L'ANC I�OQUISTI TnN :•CESI[3N 68.0 '68:0 ;CONSTRUCTION1365,.0 1365.0 1 Eo "MENT N ADMINISTRATION sI7:0 17.0 i OTHER ., 150.0 _1SO.Q _ N TAL` T' ; 1600. o 1600. o 0.0 0.0 0.0 a. o . _. TOTAL PRIOR APPRO- APPRO- _ __ PRIATIONS----------=- ---- FUTURE FEJNELI'16 - - --_ ' 1INA $bURCE$ FUNDING PRIATIONS - - - - 1991 92 1992 93 1993 94 I99A 9S I995-9f' r x ( 8• X 300Q) 875 19845TORM SEIrER G:0 BONDS 1600.0. 1600.0 r - .Yi�+4W ---- s TGTJ►LUNpZNt3 s 1600. D :f r ------ - 16000 _ --- ----- -- ----- ---- -- - --- --- 0.0 0':O-O - x t t �y REVIS20N VAT 08?"t2I31 `` OA O U _rJ 2^ C:I T 1C_ 0 MI'A MrI ;A9OP�iflf�91t , - MPROVEMENT; PROGRAM CAP1", . •< � � pROJEC�`-t�EBC t - RiPTZON'R FY92 PROCT NO •.�52230, ---------------------- ------- ------ PROJECT NAME s;NAGNER CREEK RENOVATIONS•= PHASE IIL ! -------------- FRQJECTDESCRIPTI01 AGGRESS • wNlr' 20 '$T NM 14 AY 1!OCATION ::635; alr YZ 3 !' The Wagner Creek .betweeev W W . 20th Street and N(iX. 1Stft k REWi1ICE 6SS f ;"` ! Avenue. wttl, 4'cieawrd° oI`;:slCl tram 'and' :dabrl .' ae the, a u ! creak bottow`mwlll, br;dredge� ao.t•e�taveF. aeditwae ; 6ttf>fd -" � 1M r a a': ,• 007.. PHYSICAL. ENVIRONMENT•;Oql t !: up and' impr6i4 :floss;chasteicteclsticaP. Iilara,� as3l si!aR'I CAtEROR m s 072 :STORM 'SEi1ERS :, ! sewer ;ovtfails,'dlsehse�' "fn¢ fstc then creefc<'ririll DEPARTMENT , ,: s 031 PUBLIC,; IIIORKg R '. "PRtK1ECi` MXNAGERs t.E0F1AR �7ELMERS 4 ! ► retrafttted !o�`'"Pblle�ori':.eowtr oli Pus•Poses. ! -111 ,,..,.s:z,,,._,.. TrY l►Rfi;;IN CAPITAL PROGRAM FYS6 ' ! n Constructtorr: has, been dvtdeel Ynita .twa',lrarta�. feast 3 . y tRetroffttingi elll' becosp$eteId Ins Sefstember 1991 ` k ' RffitT SEAR .OF' APPROPRIATIONS � s FY86 ' ` ! r with "Part 2 t0redgtngh Septeiber1992. ls;°`acbi duAed Iliv be completed,' �RVYi Y1. SCHE B , INITIAL .REVISED ! _ xCOM11EFiCE (_DESIGN 01186 <,03 f e AW RD CONTRACT' 05/06 09/90 ! i= E92N:CONSTRUCTION 07/86 I2/90 : Ei IOXAL=`RISE 0S192 w 3 PROOECT COiM�LETE•. 12/86 ::•10/9t ------------ ---------------- - --------------------- — - x PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES..:,.„,_: .ESTIMATE PRIATIONS 1991=92 1992-93 1993-93 1994-95,' 1995-95 1E996-97 ---- - F_ - ----------- ----�-s-X 1000 Y----- ---- -- ---- ---- AND diOUYSI7LON--- OESIGN; 105.0 105.0 CONSTRUCTION 1755 0. ,. 1755.0 E OUIPMENT• �AbMIfSTRATION 30 O 30 0 210,.0 210.0 --- �....------------�«— TOTA1. 1dbST 2100. 0 — — — — — — — — — : , 2100.0 ---------. 0.0 — — — — — — — — — 0.0 — — — — — — — — — — — — — — — — — — — — — 0.0 0.0 — — — — — — 0. a --- ': OK; PRIOR APPRO- ~ TOTAL i�iMiD21G,S0i1RC�S r-r, FUNDING APPRO- PRIATIONS` PRIATIONS 1992-92 ------------------ FUTURE FUNDING -------------- 1992-93 1993-94 '' 1994-95 -� ;. r.,. 1995-9& 19+ ----900.0 ----- --- --- -- --------------- ----- 3fYA900.0 iEl2 UTILITY TRUST`:FUNDS " ,ti0 ORM ( ! X >---- 1000 k 1978rS1')w SENER.'C.0 B.` 1200.0 a5 STORM SEINER G BONDS 900.0 300.0 300.0, 300.0 M19bA Oa - TD�TpA4tFUNOiNG ;,`... 2I00:0• 2100.0` 0.0 d.0 G ,O.: , Z SIGN' BATE; 0T1.16/31>•=tip ,:. RtVI 4 } it 9t � r• ' - �:G .. a.. k. n"".«. .t_,..i.=x. .. v- :...�_.h, r; ." +�:;:- .. .. `� .. � )) - .{j ` ,r"`_- 1 . �.rt _ ..�'-. x-•,c.....J , .. .tir..^, �, . ..-.,._ ......,.- _ r, G_m. ' fAll^ '� r Wa C- T Y' O' F`_ IYI L IW M'c-i.. AS OF 10<29/91 OR CAPITAL-:�IINPROVEMEt�kT;' PRO AM' ... • -.:.; . ROJECT DESCRIPTZ . Ot�t� .; F .92: 10ECT'NO 3'52266. --- ----- - --- ---------- ------ - -- b�ECT NA11R;- s GRAPELAND STORM:,: SEWERS,`' . PHASE IZ ! PROJECT DESCRIPTION: #A E1tS x SEE"I PR WEeT'fOESCRIPTION r t RFiO'L-OCAAA7ZON!; This ;project -will pro..vide -storm epwers to.- aF Por!fare.'' F1D raGR1RCE :aa991 x oi.ths ar•a'bounded bly N-W. 27� 'A1[eRlltr 18."1 _, 37' A4*hud?r ;A„, ,; . ,' ,,' ! W W. 7 Street` and, the East -Nest Exprosswatj. !� 007� tiPNYSICIKC.� ENY.IRONMEN f' AT GORY � ,i r ss '072 8TORM SEWERS' 2 s ! DEPi11t"1IAENT s 031 PUBLIC w PROJECT, MANAGER L'EONARO' NELMERS ;r At1 F ,FIRSTIfAR3N3.GAPITAL PROGRAM_ s FY88 ti FIRST ' YEAR' OF . APPROPRIATIONS - FY91' PROJECt:'SCHEDULE s '` � t x INITIAL REVISED ! " COMtOE* DE3I8N -:. , 00/90... 08/90 •. x.w- -AWARD CONTRACT 00190' 05/91 "8EiIN CONSTRUCTION 00/91 ' 07191_ > 9ENEi�#CZi1t. USE 07 / 92 s.ROJECT-,COMPLETE 00/91 09/92 --------------------------------------- ----------- ---------- .r PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� COST' CATEGORIES. ESTIMATE PRIATIONS 1991-92 I992'93 1993-94 1994-95 1995-96 ------------------ 1"6w•-97� --- -- 1--- - - ---- - - - - - - - -- - - -- -- - - - -- - - - - - ----! ! X IOOO )=--- r _ANv ACBUI-''ITT�JN Y DESIGN 1 10.0 f10:0 CONSTRUCTION . 1838 0;: 1838.0' 4 EWlIP11Ei1T i .. Yk,- ,r ADMII�IISTRATION 31.0 221 0', 221.0 --------- --------- --------------------------- ---- ---------- -----= 70TkAL 2200 0 --------- 2200.0 0.0 0.0 0.0 0.0 S. O R ` - , TOTAL PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING------------- 1= YNQ3SOUI�CE$y FUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 199S-9S i99 # —= — = ------ --------- --------- --- --- -- ----------------------- ---- , 58780UTH FLA INFRASTRUCTURE`FUND. 850.0 850-0 S:X 1000 1 . - -y d+y44T 1± 1978 S*ORM .SEWER Q 0 B 1350.0 1350.0 ' -�--� TOtAL fUNDiNG 2200a0 2200.0 - - - - - - - - - 0.0 - - - - --- _ - - - - - - - ---------------- - --- - 0.0 --� w.; i. , r 91 REVISION D4iit 07.10 f -v y L h P i 3 - •= _ _I C IT Y 0 :F M I A -M I AS OF`;10/2S191 f CAPITAL. IMPROVEMENT PROGRAM - . c , ` . PROJECT DE$CRIPfIOif,. �i FY92 -PROJECT 4M. :35227:4 ------------- ------------------------------------ PROJECT NAME - :- HEAVY-. EQUIPMENT F TYRETROFITTINGr: ACILI .STORM SENfER PROJECT DESCRIPTION. <- `1330t NW 20,.ST _ .-! NBRi;D LOCATION `635 'SERVICE To; prevent the discharge of pollutants into :N►agner , NBRHD s -635 ! Crealc.. the siorw sewers at 1380 N-NIA. Zath Street need;! :. to . be, retrofitted, that $sp., Por.fl,ons; of the exlsitlete,�;,; ,PROGRAM^ - : -007 - PHY,SICAL` ENVIRONMENT _. -: '::_ - ! : atorw' sewers, need' to be replaced or.,, reconstructed) wttii I - ,-CATEGORY :STORM' SEWERS -, ' - '06kIO";WORKS facilities, that will: retain or retardk the, flow�'at �• ,072 DEPARTMENT : -:081 , pollutants inta.the natural envSron�rent.. This cefro- a 'PRO, t MANAGERt '311 _.LEONARO-HELMERS ! fitting consists af: a� comb nation of -:'do - -. !- _drainageF .sells. ,exfiltrstion ,drains_ , qe-seat:_ and all; lnfercepforsc � ;FIRSTRPYEARi,_.IN,CAPITAL PROGRAM FY89 and., ossibi rerouting of sartltary4 sewerw to hand) � FIRST YEAR OF APPROPRIATIONS F:Y.90 `:` ! •; nontoxic;-pollr�tanta. •, ,PROJECT SCIJEDULE : s . u -�. INITIAL , ,_REVISED COMMENCE...DESIGN, :.AWARO`CONTRACT 03190 .,.04/91 ;k„,BEGIN, CONSTRUCTION 09/90 06/:91 r $ENEFICIAL'USE ` : 12/91 PRDJECT,COMPLETE 03/91 02/.92 --------------------------------- --------------- ------ -- -- -- r� PRIOR APPRO- -TOTAL COST APPRO- PRIATIONS � -------- ------- FUTURE COST'ES'FZM7%TES---------------,y COST;CATEGOIRIES ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-05 1995-96 1596-V7 -_ ----.--------- - ----- ----- -- --------- -- -( - X 10-- ------------------------ -- - ---- .LAND ACQUISITIgH [IESIGN " 35.0 4$: 4 8.4- CONSTRUCTION t 582 0 866.0 284.0- Qt1IPYENT` :: ' :. ^ A 11DMINISTRATION ' 9.Or' 10.1 1. 1- b?H�R t 64.0 94.1 30.1- ;�� - = - ----- ---=---- TC?AL COSTy "YY ,.. 590. Q-:. --------- 1013.E --------- 323.6- --------- ------------------ ----- --- --- ----. 0.0 0.0 0'_0 -0_0 Ef.ER' PRIOR APPRO- TOTALAPPRO- FUMING PRIATIONS PRIATIONS 1991-92 <---=------------ FUT-URE'FUNDINS---------------- 1992=93 1993-94 1994-95" 1995-96 19!4 .z SURFACEMANE FND 3,13.3 313.3 If E s X 1000 J e 'IMP fl I9n1t,STORM G D.:BONDSz� 88. S' 73.8 700.3 626.5- 87X �197 i� 1978 STORM SEMI�R Q' 0 B 302.9 y � _ 302.9 > c TOTAL zUNDZNG 690.0 1013.E 323.6- 0:0 0.0 0"0 0.a" RE�'rS3^rt DATE' 07/1a/91 1 V � it I a: `M y,� rt.. n,pvz j•.w t.tn. f y,t, j+,7+". 8 1';&i`�..�e�ek,`.m�..� fl ,,. c- - nt b.sJ..>.v..,_ ,.... 1 1. ,ar:- - . _ ..: .. , ,. .. .. . , _ .. , ..:. .. _,... _ .. , r . , _ . ., r "r.., . „¢ ? _.;r , _ - ... r y C I- T Y 0 F: M I, A M I AS OF 10125194 CAPITAL.IMPROVEMENT PROGRAM, -' PROJECT DESCRIPTION ' FY92 PROJECTN0. 3.52275 ------------------------------- --------- ---------- --- ----- PROJECT !� PROJECT s CITYWIDE..LOCAL'DRAINAGE PROJECTS - FY'91 ! DESCRIPTIONS -NAME ADDRESS'`; CITYWIDE LOCATION s 900. ! The specific objective of,this project is to elininate t. HBRNO'SERVICE 900 ! as manor drainage problems as Possible- New. drainage! t ! structures would be contructed citgwide based on PROGRAM,- .007, PHYSICAL•, ENVIRONMENT ! priority need. CATEGORY s 072 STORM;:,3EWERS ! The new drainage would consist of french' drains, andforr F _ , DEPARTMENT. :.;031.'PUBLZC WORKS ! deep drainage wells, and any necessary manholes. ,' VROJECT'MANAGERi'311`" LEONARD'NELMERS ! catchbasins, Pipinq�and pollution control structures.,' FIRST YEAR-;IN_CAPITAL PROGRAM s FY9I Some Stormwater Utility Trust Funds-s�Ill"be utilized FIRST"'YEAR"OF"APPROPRIATIONS FY91 ! to purchase'equipment-and toolw needed is propeflyt maintain the stores- drainage"syste�r., " PROJECT`. SCHEDULE:: 4 INITIAL REVISED' .`,-.COMMEHCE,. DESIGH ._ , ,.AWARD CONTRACT 12/90 k w-t:eEGIH :-CONSTRUCTION 03 /91 ! s'BENEFZCYAL;USE'. 10/91' 07/92 :..'PROJECT ;COMPLETE Too -09/92 ------------------------------------------------------------ PRIOR APPRO-` : TOTAL COST CbST.CATEGORIES ESTIMATE APPRO- NRIATIONS PRIATIONS I99.1-92 --------------- FEATURE COST ESTIMATES -------- -- --- --h 1992-93 1993-94 1994-95 1995-96 199d-97� - ---------------- - ------ ----------------------- - ------ --------- --------- LAND ACQUISITIPM DESIGN 2S3.0 2S3.0 CONSTRUCTION,; 4000.,0, 4000.0 EOiJtR!MENT 214.0. 214.0 ADMZWISTR' ON 70 0 70.0 OTHER 463'.0 463.0 --------- -- ----__ ------0la TOTA1.'CC�ST -------- 5000.0 --------- 5000.0 ------0.0 ------0.0------0.0a.o0-t PRIOR APPRO- APPRO- PRIATIONS ti n �------------- --- FUrURE FUNDING -------------- -- _r FUNDING=SOURCES TOTAL FUNDING PRIATIONS 1991=92 1992-93 1993=94 199'4-95 995-96 E994 -- ------------- ------------ --------- --------- _ --- C'e.X D000'}----- --- ---------- - - , 865 STORUWATER UTILITY :TRUST FUNDS 1300.0 1300.0 8%t>1975 i,197a STORM SEWER G':O B ��--- 3700.0 3700.0 --------- - --------- - - -- -- ----- - ------ ------ --------- — a -------.�� ....r....- -. . TOTAL 'FUND NG` s000.o s000.o o.o a.o „ , REVISION DkTE,07llDf91 J �" -11 rEx C I .T Y,r. O'.F•. , M I A M I AS OF 10/25/91 CAPITAL:: IMPROVEMENT PROGRAM PROJECTDESCRIPTION PROJECT H0. : _852276 -------=----------------------------------------------- PROJECT NAME t'OVERTOWN STORM SEINER RETROFITTING -- PROJECT DESCRIPTION: :.;.SEE PROJECT DESCRIPTION ! � NBRHO"LOCATION-t`242. 251, 263 The'obfective of this project« is to eiiminate the r ' NBRHO ;SERVICE ;242, :,2,51. 263 _ ! discharge of pollutants'tro�e public rigf►t of wayt toF 'PROGRAM 007 PHYSICAL the;Miami River throught the existingdrama a systems. r -existing . , . 'ENVIRONMENT- ! . The :drainage system will beetrat ttted. The+ CATEGORY = t " 07,2 ; STORM1: SEWERS ! retrofitting will consist of a! comb�Ination of deeps .. DEPARTMENT: _ '< : ,' 031, .: PUBLIC' WORKS y ! drainage well, extiitratton draina,'greaat and oil. r PROJECT MANAGER: 311 LEONARO HELMERS ! interee tore.and possible sanitar sewer modifications, - ' in the area bounded by NW 5th St up to 17th St frog FIRST ;YEAR :IN CAPITAL PROGRAM : FY91 North, Miami ;Ave. to NW' 7th Ave. This project has been, � FIRST. YEAR .OF, APPROPRIATIONS : FY91 = ! divided into -'.three contrarciar.''The first two contraic have already been awarded and°'are being coordinated PROJECT SCHEDULE : 1 with 7th Street and 9th Street Pedestrian Well* In t INITIAL REVISED ! S.E. Overtown Redevelopment_ The third contract for the P 'COMMENCE ;DESIGN ;03/91-• '-08/90 ! remainder of,the project aces Is scheduled to be -,AWARD'"06/91 12/90 ! CoMpleted in December 1902: r BEGIN::CONSTRUCTION 09/91 03/91 ! r :•BENEFICIAL"USE'" 06/92 10/92 -,PROJECT�,COMPLETE TOD 12/92 ------------------------------------------------------------ PRIOR 'APPRO- TOTAL'COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES --- -----------> COST CATEGORIES ESTIMATE - -------------------,------- - - - PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 1996-", --------- ------------------ ----t - -- }-------------- X 10--------- 1R,ND^*U_5:CTZOV DESIGN 110.0 110.0 CONSTRUCTION; yY.r 1838.0 1838.0 Ei?UIPMENtr, , 'ADMINISTRAT,ION_. -,. _. 31.0 31.0 OTHER 221.0 221.0 --------- ------------------ ---------------- ----------------0_0------0f«0 TOTALCOST'--------- PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------- -a+ FUNDING;SOURCES .FUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 - 1995-95 199 -- --- ------ ----------------- - ---- ----- ----------......... t t X 1000 I . SSi'-, RFACE' WATER 'IMP a MANG.,.FNO'1100.0 1100.0 8.65;ST6RMNATER UTILITY TRUST;:FUNDS 1100.0 1100-C - ----- ---- -= -- - TOTAL FUNDING 2200.0 ----------------- 2200.0 0.0 ---- --- -------------------------= 0.0 0.0 0.0 0..0" C ux ANA DATE REVISION CTf i 0 i NN III �II L o 1. `OF C I :.T Y O F M` I A W I AS IOy�2'SI�9pY A & CAPhTA[. IMPROVEMENT'PROGRAM "; .PROJECT DESCRIPTION i� FY92 PROJECT NO.` 352277: -- ---------------------------------------- ------ - - - PRO CT NAME s'NATIONAL POLLUTANT,,DISCHARGE ELIMINATION SYSTEM ^PROJECT DESCRIPTION: ADDRESS `_ i C=1rYW3:DE F Li1CATI0N On October 31., 1990' the United States Ermir. arl onwesta r. In NSRFb ''ERVICE, 900 '. Protection:Agency '6EPAY approved fete 91nall rvlef am $°. ! storwwater discharges- troa wueeicpa2 and indusiiaB " , ` :PROGRAM aOOi 'PHYSICAL; -ENVIRONMENT.`• ! storw:'sewer,, systees.'. the FT�siee rtewires� Taegu Ci►"1EAORif � : ; 072 g;STORM SEfUERB °' wunitipalitfes :including. tht Eltt ei Arlawi`.ta ali ada OEPaIRY#IENY 031 PUSI.ICrwORKS %. National Pollutant Discharg* Ellwinaatllois Systss� �FIPi1ES1 r , PRO ECT�MANAQM 31`1 LEONARD HEL`MERS ! permits tor: storw� sewer s stews. This! pra2eet wikli F ywith enable the City to towply tfta EPI[ regulatioitis_ - FIRST;YEARESN_CAPITAL:PROGRAM.t FY91 } FIRST YEAR OF APPROPRIATIONS "s FY91 ! r age II to bE done in house•hy City Cowwissloru_ r PROJECT'SCNEDULE i f. INITIAL- REVISED ! IEBXQN .:.. _ 02r91. ! M;CONTRACT "' ARD _ ! � Egiti:.CONSTRUCTION k .BENEFICIAL- kPROJECT COMPLETE'_ 02/93 ------------------------------------------------------------ PRIOR APPRO- tOTAL COST COST CATEGORIES ESTZM^TE APPRO- PRIATIONS PRIATIONS 1991-92 <--------------- FUTURE COST ESTIMATES --- ------------� 1992-93 1993-94 1994-9ra 1995-96 1996-W ,•, :. ----- --- --------- ------ ---------------------------- l 0 X 1000 ) LA!wa A0QUZ'STT1nN - DESIGN. CONSTRUCTION ADMINISTRATION:; -t'. 100.0' 50.0 50.0 1200.0 `•, 350.0 850.0 ���.:.�. -------- ?-- -- .:- TOTAL 1306 0,; ------------------ 400.0 900.0 --------- -- ------ --------------------- -- -- -- 0.0 0.a 0.0 0.0 0«tlF C05T. TOTAL PRIOR APPRO APPRO- PRIATIONS <--- ---- -- --------- --- FUTURE FUNDING - F • " {... PRIATIONS 1991-92 1992-93 1993'-94 1994-95 1995-96 FUNDING.:.SOURCES --------- ----( - -- ----- - -- • ? - -i - ----- --------- X 10-------- 00 66'5 <,S'rORWATER UTILITYTRUST FUNDS 900. 0 - 900.0 675 19s4,SSTORM'-SEWER G.O+ BONGS,. 400.0 400.0 _ } ------- --- .. ----------_ ,--�.---- r�r .- -- TOT FUNDINQ ':_ 1300:0 ------------------ 400.0 900.0 --- ---- --� ----- -- ----- —' 0.0 0''.0" 0_0 ®.Or. Ov i9 F - ~ �. ,. ,,fiEVISION GATE` 09r26r91 { The 'objective of this project = Is to eliminate as, many drainage problems as possf-b►I* bye providing aewr ftjjje = structures: would r be ,construct*0-cltywlder ba *tf one r DOT" PHYSICAL ENVIRONMENT r ! priority need -Wand acquire Mdre `vaotor type egitipsenlS toy w SEWERS,{ _ . _ .: , .. _ !_. service, 3heY 'stores sewer ayaew� oe�r as arul gar ba�wtsr« p C IIORfCS ! The new drainage-wouTd consist of french drolnerr, or !* RDYNELMERS . '. ! deep drainage wells, and any necessary manholes, YEAR AM CAPITAL"` PROQR, 1TAR4W. ;APPROPRIATION; TSCFlEWA.E MENDE'DESIGN RDCONTRACT._.. w CONSTRUCTION SECT:. -COMPLETE :.. PRIOR APPRO- TOTAL'COST APPRO- PRIATIONS----- ---------- FUTURE COST ESTIMATES-------------_-y COST CATEGORIES ESTIMATE` PRIATIONS 1'1991-92 1992-93 ,; 1998-94 I994-9S 1995-96 3996-!07 ' •'i.► riii .-ii�.fllr-ri'r�-i-rr--- •.:.r�trrrrrrr' "--r------ ..------------------- -------- ------ ---- -- - LAND ACQUISITION DESION:.,, CONSTRUCTION: _3 EQUIPMENT ,� 360.0 360.0 _ ..._,,... . ADMINISTRATION_. = ; 0TF1w�r*8 5.0 5.0 .isrli3.�..rl�. -. - -- -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 70TAL COST 365.0 0.0 365.0 0.0 0.0 O--D Of.a k,*,r PRIOR APPRO- TOTAL APPRO-' PRIATIONS ------------------ FUTURE FUNDING----------- FtJNDINt3 ;SOURCES _; .,: FUNDII48 PRIATIONS I991-92 I992-93 1993-94 I99t-9S 1995-96 -Ld�" iir� r.rrirWrrr�.:i irrr� „ ---------' -------- --------- - - - - - - --- - - - - - - - :- - - - - - - - - - - - - - -- t s X 1000 S6SF STORWATER UTILITY -,TRUST FUNDS ;.x 36S. 0. 365.0 --------- r --------- --------- --------------- - .,.---- --- ------ ^TO AL: FUN INO=+ w :" 365. 0 0.0 365.0 0.0:.. 0.0 0.0 0.0 �A REVISION DATE 10125I91. 4 y y, 01 / 92 . i ... - ` c - IIIAIGnCE DESIGN ;CA .. I �. 7/93 0 -..AWARDMNTRAOT 10/93 BEm iCONSTRUCTIbN Ol- ',USE' 09/94 --------------------- --------------------------------- pROJECToCOMPLETE 04/94 a..:, PRIOR APPRO- FUTURE. COST EST7.11A�TES� ---------------} - �r,_ . .: COST TOTAL APPRO _ PRIATIONS <---------------- _ 4 -3 9 I992 93 9 1994-95 _ F995-576 T396-97 i ,. ESTItAATE PRIATIONS I99I-92 ----- -_-- ------------------ COST CA.EQORIES ----- - -- _-- ---- - LAND ` A000S2TI0N 764. �" ' 76:0 bESIGN 1 264.0 1264.0 CONSTi2U017ON EQUIPMENT""'`: i� 21`. 0 ATZON 22.5 116.5 ------o-Q ------a-Q------a-� -=� ------�`�+ OOMINTNER� _ ----------139-0 1500 O --------- 0.0 --------- 100.0 ---1400.0 TOTAL -L`DS PRIOR APPRO- ___-_- FUTURE FU NOIN6-------------D9g6�-4` 't"x TOTAL APPRO- PRIATIONS <------------ 1993-94 -1994-95 1995-96 4" FUNDING PRIATIONS 1991-9Z 1992-93 ---------_ ___ --- __-_-------- --- FUNQGxSs�OURCES - -----_ _--__---- ---_-___- __ 100a 1000 t - - -:. t 8b55TOR1MWA7ER UTILITY TRUSTfFUNDS 100.0 100.0� I400: 0 STORI VER G O SONOS UNAUT 1400.0 --- ------ - ---- - ----- 993 --- - 1500`• 0 . --------- 0.0 100.0 1400.0' s: TO TUI�DINEi' iF ia R41, EyISIOti DA. ' , ;.,, INITIAL REVISED m4 .AWARD CONTRACT 11 / a 6 �t+ aEBIWZONSTRUCTION 01/87 r r .. . sENEF`2CIAL USE ; �ROIECT .COMPLETE 09/e7 .,. r--' TBD�- ------------------------------------------------- _ --- 4 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <_______________ FUTURE COSH ESTIMI6TE5---------------> COST: CATEGORIES ...._: „ ..ESTIMATE PRIATIONS 199.1-92 1992-93 1593-94 1994-95 1995-9 1996-SST ��.. ---�-------------- - - - -- -- -- --------- -------- t_ !` X ----------------- -- ---- 1000 1 --- -- , DESIGN 76.0 76.0 CONSTRUCTION 1264.0 EQUIPMENT ADMi11ISTRATiON < 21.0 _ 21- 0 P ` NERD fi ; as a 139 0 139.0 TOTAL LOST `" > 1,500 0 ;-. 0. 0 0.0 0.0 0.0 I500.0 afa ors PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------ -- FUTURE FUNDING ---------- FUNDING PRIATIONS 199I-92 1992-93 1993-94 1994-95 1995 964 19 _____ __ 115.' rST MAtER UTILITY 7Rt;ST `FUNDS` 'Sao. O SOO- a `� , -003 S'�tyitil'SEMIER �i 0 BONDS tlNl��1T 1oao.o 'k 1 ooa a - 'era h '+",'✓iM1 ,: ... ,:•. ....:i ---____-- —_—___— _ -_ - —_ _ — .rw.y�F i - TO`A°' UNOING „" 1500:0 0.0 0.0 0.0 0.0 ISoa.a i , x wcdy"ui. kq. :. 7.in REV152f?w DILATE aT/lal9I . � -- Y.� en9['�+ T a_ saF"�i,.i CITY OF.; MIAMI AS OF 161* 191 CAPITAL-�IMPROVEMENT:PROGRAM PROJECt DESCRIPTION I FY92 , ! pROXCT NO. 052197 II PROJECT NAME : LIBERTY STORM., SEr1ERS ', •': _ _------------ �----------------��:-------- - PROJECT DESCRIPT � , ADDRESS, SEE PROJECT DESCRIPTION ADDRESS r ! This project involves construction'oi ar locale LOCATION s 121 r drainage system, in' the area bounded bt N:MR 17-th AV-0, 1 NBRHO SERVICE 121 ! N11 71st St:, NET 12th Aver. and NIA 62n0 Str " PROGRAM,. = 007 PHYSICAL:ENVIRONMENT 1:#ii�EAOO, , a_, W2 .,; :STORM SEWERS.. DEPARTMENT031. ,, PUBLIC oWORKS PROJEOt i�ANAGER t" ''3 11 ` C:EONARD" HELMERS' r ! FIRST rYEARw"2N CApItAL PROGRAM : FYH ' FIRST °YEAR OF"'APPROPRIATIONS r ! . e PROJECT SCHEDULE INITIAL REVISED = °Y ,GOMMEI dE. DESIGN _ .. ;_.. 10/87., 00/91 hAMARD CONTRACT03/80' 00/93 ,`BE92N�CONSTRUCTION OS/Be 00/93. :, " ;'BENEFICIA4`"USE. -f---_-----r-------------- .-r-----_ _ PQOJEGT„COMpLEtE 09/de • .:.,. ,•5..: TOTAL COST PRIOR APPRO- MATES -----------' APPRO- PRIATIONS--------------- FUTURE COST ES TI -- `1993-94 1994-95995-96 196-4 COST. CATEOORIESW. ,.I„,.,. _ . _ _ ,..ESTIMATE PRIATIONS 1991-9Z 1992-93 --------- ------ - --- - - --- -...�- -- - ------------ - ----- ------------------ ---- ---- t 's ` x 1000 f `. LAND ACQUISITION 76.0 76.0 I , DESIGN 1264.0 1264.0.. �. CONSTRUCTION" Et1UIPMENTy ADMINiSTRATION210 21 0 ETHER - 139.0 0 --------- --------- --- _ rrrrrrr -139 rrrrr—rrr --- rr-rr-r rr - 0.0 0.0 I500..0 0.0 0.9 &`.0 TOTAL"OOST` PRIOR- APPRO- r- FUTURE FUNDING -------- r TOTAL {' APPRO- PRIATIONS c------------------ 1991-92 1992-93 1993-94 1994-9S I995-9fr 19� FUNpINt3tS0URCES ' FUNDING PRIATIONS --------------------------- -.-.r-.�r - --- = -- =----------- - ------ ----__-----__-_-- »-__--_- - t s X 1000 1 a 993`StOR�tt,SEM1ER. G:0 BONS UNAUT 1500-0 ------------1500-0 --------- ---_-------------- - 1500.0 --------- 0.0 ' 0.0 1500.0 0.0 0. t1 0 0 tOTd1L F°UNDINCi 45 tt{ Y.. � M x•'.'. RIMkOW DATEI h �x F, { T5 777, ... , .. C. I T. YF O . M i" A/:> AS OF i0nS191 =: .F CAPITAL, -IMP PFfDORANI PROJECT2CRIPTIOtk!"' I. PROJECT" NO 052199,°_ .• PROJECT NAME s MIEST ; £NO'_STORY ''SEWERS -PHASE II ! — PROJECT DESCRIPTION: -------------- AOORESS, x ... SEE PROJECT DESCRIPTION r This project Involves the design ands conatrvetlem off ar g 1�Iam LOCATION S92 new =storm sewer system to - provide- dra>inatgek ire, this 'NBRND .SERVICE : $92 area beunded bg the Ta0liaW Canal, -N.We. 62nd Atvenu*P ; :=: ;;, :. PR (ARAM007...PHYSICALMENVIRONMENT i -,.. _ s W. Flagler Street: and tire'. F.E_C. Rallroael rigftt-O..' Nf Construction will be. divided Ante two parts an :OATECIORY s 072 ,STORM-.SEgERS OEPAR7IAENT - PUBLIC;WORKS ".. wry. spread over two fiscal years. 3 PROJECT MAI�%GERs' ''�1I ' LEONARO NELMERS a .:. FIRST.YEARrJ;IN CAPITAL PROGRAM s FY83 e VIRV YEAR" OF APPROPRIATIONS _ OR SCHEOIJL.E k INITIAL REVISED Cb1�MENCE . OESION . 01 / 8s TOD s AMARD CONTRACT:.:, lots8 R 8E03IN CONSTRUCTION 12 / 88 BENEFICIAL USE;, 12l88--------------- ------------ TOTAL CDST PRIOR APPRO- cUTURE COST ESTIMATES ----------- } APPPO- PRTATIONS <--------------- 1992;93 1993-94 1994-95u I995-96 199 COST. CATEGORIES.. , .. .. .. _ESTIMATE PRIATIONS 1991-92 - ------------ ----c ------------------ --- --- -- --------- - --- - - ---- s x loco----- tt�Ib. ?6.0 76.0 152. o DESIGN: 2528.0 1264.0, 1264_0 CONSTRUCTION;_ _ EQUIP „ 42.0 ADMINISTRATION 21.0 21..0 139.0 1'39_O h. _ 278.0 OTHERF _-_-_-_-_ - --- ------ -- _________ _________ 0 O _____ - _________ __�_� ___150Q.0 O G 0.0 1500_0 TOTAL COST 3000 0. TOTAL PRIOR APPRO- APPRO- PRIATIONS FUTURE FUNDING __ _ -------- *, :n— pRIATIONS --1992_93---_ 1993_94-_i994--9s ---996_96 w)lS9M'" ,�jtiDtNG�SOURCES -=FUNDING --1991_92 865 STbRMIrAYER` UTILITY :TRUST" FUNDS 1,000.,0 soa_ a 10oa.a o 1000_0 , got STORM'sEWER: G 0 8oNos-tn�AUT zoea.o - - - - - - - _ _-- -- ___ ,.r_._ _- --- -.- --------- 0•o --------- ------ --- a•.O 0•Q ---____-- a•a 150a_ a I s0a a titiiY tbTA "`UNDiNG m REV1 ON O/ iE OTf i1l91 ' a . -. �krri:-.x;};;.:. , �� CO '(4W A OV, 1104251f V i' - �-CAPITAL-IMPRiDVEMENT?: 'PROCRIPTI FY02 ------- — ---------- ---------- --PROJECT ­DtSCR IPTICMI: t v S_1cocal iS220 PHASES of draln ag NIIE 27th M:,,SEWERS..;� This pro , jec 1 MW 7ti� ►UBUONTT.,STOR 1*63ECT;." ;,61E.S,CRIPTID'4 iEE=sus t wi for--the �arem� bouadgcVbqj, 0 Wvt Ava-` FlogtO P. 19 "J'A*91CAL "EN DOyaOqRAlA_­_FYB5 P; ITALl- ,110PRIATIONS : 3. INITIAL REVISED IEVI .10 TPO " ------------ 9' 03/8- ------ ---- — --------- 05/58 ---- --------------- ------ MItTE- — — — — — — — — — — — — — — Rbitaut-COMP"TE Fu-ruRE COST EST APPR ------- 7- Iggs-96 'PRIOR 1994-9S ----- -94 'va PRIATIONS 1902-,;93 3,17. ------ -- APPRO--� 1991-92 --- --- - T1 DTAL"COST 14TIONS ---------- PR - F.STTMATE --------- x 1000 �','WFQORIES:.� ---------- 166S-0 0.4 84.0 28.0 Eg 1685.0 203-0 ;'MUCTION ------- 0;_0 28- EPME --------- 2000-0 203.0 --------- 0.0 N --- 0.0 ----- - 0.0 PRIOR"APPRO ppRO APPRO- PRIATI ONS -TOTAL ' PRIATIONS 991-92 TdHOINr ------ - --------- 0 UNA '1500. 0. --------- 0.0 0 .0 7,77 7,7,7 0 RE' ?S - - FUTURE FUNDIM - - - - - - - - - - ­ - - -- - - - - - - 1902-93 - 19 1994-95 - - - - - - - - - X 1 0 Dor') - - - - - - - - 0OV cl t Jam kw inh `T " Y . O 'F M : L=A W l" :' /iS Of= lOE2SF/ 9l CAPITAL; -,IMPROVEMENT' • PRO(IRAkf :.tPROJEGT : DESGRIPTIOFC ` - FY92 ' '. PRQ:fL�T10'• 0522b2 --------C -- --- -- --------------------------------—~ " PRO.iECT, NAME : LAWREPiCE STORM, §EIMERS PHASE II ! PROJE T 'DESCRZPTIORf: ADbRESB' s SEE PQOJEGT :DESCRIPTION~ ' • , NBRHD' LOCATION 776 ' This'pro jest invaives construction of ; never storm sewer, R NBtHb SERVICE ' 776 ! tacft3tfes ta' allevfate "M amount of -star* flows Into, !' ! the Lawrence Pumps Station la�eateei at ,SMI�4tn St. and f ROMRA�i " 007 PHYSICAL' ENVIROWENT I� �..;. ! ' SW �7th Ave.� andreduce thi .'awvuset a8 , cffrictt� run�f,1 �a ! CATE1lX s 0i`I "'STORM SEMERS .'' i !ARTMEFIT ` _ 'bSl' "PUBLIC FORKS , th e Miami Rfver The new storey- sewer iacillffes� will be construe; Iry r y. PROJEL�t 1�A�lAGERs �1;1' " LEONARD`'HELMERS" ! the'area bounded bV SW lot Sttl� Bth Il ems. SW Bth St. w and: SW 12th Ave. IM09Tt Y �IRI IN ,CAPITAL.:PROGRAM `s FY84 ! i=2R5f4jEAR OF'APPROPRIATIONS ` F ! .; PROJECT'` SCHEDULE':': INITIAL_ r,REVISED °t;OMMEtfCE,.jDESIGN BE91 CONSTRUCTION ' 8ENEFIOIAL ;`USE` PROJECT OBr89 -----------------------------------------------------------_ ,COMPLETE .. PRIOR APPRO- TOTAL"COST .APPRO-. PRIATIONS--------------- FUTURE COST ESTIMATES 199S-96 1996-" COST CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93 I993-9f 199E-95 ------- -- --=--:------------------- :. - ------------- ----t' f X I000 j----- LAND ACQUISITION 76.8 DESIGN . _ 76.0 CONSTRUCTIONe;,y 1264.0 EQUIPMENT ADMINISTRATZt)N 21.0 OiffER ---------1S00.0 139.0 ----- TOTALtd& 0.0' = PRIOR' TOTAL APPRO- FUNOINB 'SOURCES FUNDING' PRIATIONS =` --==—=-----=----- --- ----- --------- B55`uST0RMNATER UTILITY TRUST FUNDS' 500.0 ' 99J"STORMt'SEWER G°'0 BONDS UNAUT 1000.0 <. ---------------- TOTAL �UiJDINd' '1500.' 0.0 7`i L 1264.0 13s.a --------------------------- ------ -------- 0.0 0.0 0.0 1500.0 ------------------ FUTURE FUNDING; --------------- 1 r?. •en�_ea toea_ot' toet_Q5 1995-96 1996U 0.0 APPRO- PRIATIONS --1991_92 a C, I T, Y,- As OF 10/2SPR = CAp1TALo.:-i&ROVEMENT ,PROGRAM PROJECT : DESCRIPTZOW ' FY92 r -=-------------------- ---------------�- P EGT NAME s AVALOW STORM,>SEi1ER3 =PHASES ' I AND II !: PROJECT DESCRIPTION. !� • . ADDRESS .: S`EE" PROJECT DESCRIPTION l NBRHD L';OCATION : 391 ! This project will provide,* new4torm sewer systew to p We" SERVICE : 391 ! sarve 'the area bounded byF SW 22nd. St ' SW 32nde=Ave-� - !� -i ... • P �r. $ :. .., ..,.. PRGRMt.:..007,..,.PHYSICAL,YEN1i2RONMENT. ,; ! U.S. 1: and SW 37th Ave. : Thia_ systewr'xll2 consia�t off. s . covered ditches'. with'- overAiow!`=tQ a; PosAtive dReitsrags�:: CA Y072 STORM - SEWERS TEGOR x ! s stem. '° This overflow lime will be constructed In � y w >, DER7I TMENT s a031 ''*JBLIC, WORKS ! S.W. 32 Avenua frow U.S. l to Grand Avpnuie and them PROJE T `iiANACiERs-'311'' LEONARD"'NELMERS " " ! through_ Coconut Grave Business- Dlstrlet to F ,the Biscayne'` Bay. , A pumping station way,. also be recplred- ,FZRST�,,,Y"R ..IN CAPITAL PROGRAM i FY82 „ -; + " YRST YEAR OF -APPROPRIATIONS ! PROJECT SCHEbULE i _ INITIAL REVISED Eo.00IGN r. .:.-09/88., TBD , "AWARD CONTRACT; 04/89 ;: ! =6E02N,:.CONSTRUCTION 06/89 `MENEFZC11lL°� USE - , pROJCT;�UOMPLETE 01/90 ------------------------------------------ - ----------�--- f PRIOR APPRO- TOTAL. COST APPRO- PRIATIONS �------ ----- -- FUTURE COST ESTIMATES ---------- -> ,COST CATEGORIES..,_:.,.,.. ESTIMATE PRIATIONS 1991-92 --------- 1992-93 1993-94 1994-95 1995-96 1996-9�7 --------------------------- --- - -- -- ---------------- - ----- -------- --- ----- iAND, ACOUISITICN DESIGN; 2S4.0 127.0 127.0 CONSTRUCTION: 4214.0 2107.0 2107.0 ,.. ADMINISTRATION 70.0 35_0 35.0 OT1iER ,462.0 231_0 231.0 - -------------------------- ------ .".' TOTAL 'COST 5000 D = : 0.0 0.0 0.0 0.0 2500.0 2500.0 . •• .. . PRIOR APPRO- w X TOTAL FUNDING"SOURCES ,FUNDING APPRO------------- PRIATIONS PRIATIONS 1991-9Z -- FUTURE FUNDING ----------- UT 1992-93 1493-94 1994-95 1995_96 --------- _-1991i ------------------ -- --'^ $ES STORMMATER UTILITY:TRUST"FUNDS 500.0 ! X 1000 7 250.0 250.0 OW9TORM"SEWER G:o 66NDS -UNAUT 4500.0 - -- -- 7OTAL.'FUNDIlQ s0000 _ ------------------ 0.0 0.0 - ----2250.0---2250.0 -- 0.0 0.0 2500.0 2500.0 z REVISION DA1`E 07r W!/ 1 `war• i.' �. s , t _ d 21 ". •RY S'.,�t:�d'Ft�S�`c.•t,_.w..a. �zF,S:ti_.:,. `%... .... ,, n.. ...... ..,,+. .. ,. .. ,t,. .. .i'� ,. > ., ,.. ... .. .... .. ..>: n . .. -,,. .....t, o. C=T Y OF MIAMil AS OF 10125193 .., CAPITAL. 1MPROVEMENT PROGRAM l PROJECT: l7ESCRiPTI01W FY92, PROJECT NO :,'052209 PROJECT NAME' :-AWNVIEW.STORM SEWERS ----------------------------+ ! PROJECT DESCRIPTION: ADDRESS SEE;PROJECT bESCRZPTZON t Thts profect involves construction of a local drainatgr tIBRND ` .00ATION., t °778, . '' in the area, bounded by SW Sth 5-, SO171t'� Av�a-� a NBRHO +SERVICE : : :774d. ysstea r, Flsgler:St. and SW 22nd Aivs- POBRxM 007 ,, PHYSICAL ENVZRON(ENT t ,.. F , �CA7EGOitY s t 071.. ;STORM °SEWERS -. bEPARTMENT,� „ 031'PUBLIC WORKS ,-'LEONARD�'NELMERS PRQJEC .'MANAGER::311 a FIRST.YEARFIN,yCAPZTAL PROGRAM : FYeS FIRSt ?1rEAR .CFS` r r. -APPROPRIATI0 7.:, SCHEDULE PROJECT r r -: INITIAL REVISED r ' CblEF10E: ]DESIGN, . 01 / i 8 TBD ` f s AWARD;CONTRACT 03l89 ; aEBIN:CONSTRUCTION 05189 ; _. ,.sENEFXCZAL USE: ---------- -------- W `PROJECT,;COMPLETE 10�i9 -------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES -------- ---' _ TOTAL COST ESTIMATE APRIOPRIATIONS------- -- PRIATIONS 1901-92 1992-93 1993-94 1994-95 1995-96 1996-9T __ COST..CATEGORIES_ __.--------- --- ----- -- -------------�-s -- -- --- -f----------- --- ---- --------- Y I000 r:- :AND ACQUISITION 76.0 F6.tT 1264_0 DESIGN CONSTRUCTION 1264.0-', EOUIPI�EN1 21.0 AOMII�ISTRATION 21.0 139.a DTHE�2139.0 __ __-- _-__ ---- ------0.O ----- ----i� - -------- _ --- 1500.0` ----------------- ------C.O 0.0 0.0O_O y50Q.Ok TOTAL 'COST J PRIOR APPRO- FUNDING ------------- -TOTAL APPRO- PRIATIONS c---------- FUTURE 1992-93 1993-94 1994-95 1995-96, 199 FUNDING FUNDING SDURCES PRIATION - 2 --------- - - ----- ----- -- -- - --=--=----=------ ---------- -- ---- -------- -- c s x 1000 saa_a F 865 V0RMWATER UTILITY TRUST FUNDS 500. o d i r ',93 $TORN =SEINER: G O. ,^BONDS' UNA UT 10000 = ------------ ____-- _ -----------_-- - -EEO ---- - .. iSoo:o x FUNDING ------ �5aara' o. 0 0 0 t r TOTALS S 7; , 85 REVISION DINE :07/10791. ; 5( _ ! 77 `+'^a h�ty �N l.N:-i. t'.... .4 a _, _', .; 3. ._: •......... .. _..-:' yip "�I,. ., :... _ f._,i�h�:i,��f ��. ': i _...'< .. .L .'. •fix .. .. :. .. � `-.y■:. -: _ - -. ':�'", � .� k g�� -ems . `` C2TY OF MIAMI AS OF10<2Sit91 CAPITAL —IMPROVEMENT -PROGRAM '.. MPRa�cT `DE�casatlDN� ° PROJECT HO 052211` i' 066, CT NAME FLAQAMI STORM SEWERS PHASE "" -------------------------- -- II-.' !r PROJECT DESCRIPTION: --- -- ---- ----_-�-k. 31DDRE3S SEE PROJECT"'DESCRIPTION' '103RH0 IOCATION s 591, �'' ' �`' NBRHD SERVICEsystea. �a � This. project involves, conste.uc lorr ot. & french, dralm r :< with. an. overflow' connection to the FAagaml r PROGRAM t 007. PHYSICAL .ENVIRONMENT, i1flORY" x' ! Phase I Project. Construction will, include i bounded bV S.W'. 8 Strset.,Flagler Street, S.W. the are& 9 -j 67Ftha 9 : , b72 STORM :'SEWERS �pART.MENT � � PUBLIC'' WORKS r Avenue and S.W.`62nd Avenue r,. _ .. _ s .031, �7" MANAGER: °311w k LEONARD=`NELMERS FIRST YEAR 4 CAP YTAL_PROGRAM : FY85 F3RST -VEAR ' Of ` AP.PROPRIATYONS "' i PROJECT. SCHEDULE - r INITIAL RE ISED F V 6 ..,,.,-,COMMENCE DESIGN U-,,.: 02/,89 TBD ._ , AWARD ''CONTRACT 07'I89 ,8rE03N,.CONSTRUCTION 10189 . MENEF2Ci1L``fr USE "+PROJECT COMPLETE 03/90 _ ---- ------------- __ -__ __ __------ ,, _ --- PRIOR APPRO- TOTAL COST APPRO= PRIATIONS <_-____ FUTURE COST ESTIMATES COST CATEGORIES ESTIMATE - --- ==- - = - PRIATIONS I99I-92 1992-93 1993-94 1994-95 1995-96 ---- --- ---- ----- 1996-97 ----------------------- -- ---- f t X 1000 r +�' ---- -- - "' LAND AC4UISZTZGN OESIGN'. 84.0 84.0 ,M CONSTRUCTION 1685.0 168S.Q; EQUIPMENT j ADMIt�ISTRATYON} 28.0 28.0 I Oi'NERk 203.0 203.E - ----- - ------0.0------�.o------0.0------a-------Q`O TOTAL+COSY 2000.0 ., �� ---2000.0 _ - =_ , .,': • , '. , TOTAL PRIOR APPRO-: APPRO-_ PRIATIONS c------------------ FUTURE FENDING --------------- .- FUNDING` -SOURCES FUNDING PRZATIONS 1991-92 1992-93 1993-94 1994-95 1995-9fi ik � s _ . l 4 X 1000 ) 865> STORMMATER WULZTY LTRUST FUNDS' ' S00. 0 500.0 a 999 d3"�OIiM SEWER G.O BONDS UNAUT` 1500.0 1500.a �t h u TotA�:`y#u------ -�-- -w - 2000:0 ------o-o---------------0.0 Q-Q------o-o------o c--------� L o-, �Zr`,do. REVISION DATE 07110/91 91 5 i '4)RdjECT:-. NAMEtAD[BtESS,',VITYWZDE-'LO CAL-DRAINAGE'PROJECTS '97 --------------------------------- * -1 -,, -.,; zFYI.94 TO PRDJECT DESCRIPTION: --------- — 5 SERVICE r 00, Each fiscal yearp on* or tWo Contract& will &war d to build local-dr&lnage structures clttjwlct*- -PHYSICAL,�ENVIRONMENT- -STORM SEJFIERS, OEPARi#IENT 031 WL MERSr -,"CAPITAL` ��PROGRAM �"t:: FY8 V -OF- F=SV;YEA1R) ` INITIAL REVISED DESIGN TOD AWARD ;CONTRACT'.. TOD BEGINCONSTRUCTION; PROJECT C OMMETE ------------------- -------------------------------- PRIOR APPRO- TOTAL COST APPRO- COST CATEGORIES TOTAL ESTIMATE PRIATIONS PRIATIONS, 1991-92 --------------- FUTURE COST ESTIMATES ------------ "7--, ---------- ! --------------------- --------- r ---------- 1992-93 1993-94 1994-95 ---- 1995-96 •i Aitan Ann# qarvvg% --------- --------- --------- V V n ft ------- DESIGN 156.0 CONSTRUCTION,,. , 2526.0 26.0 26 .0 52.0 sz� I% ADMINISTRATION71.-"�",`� 421.0 421.0 842.0 42.0 276.0 7.0 7.0- r*.0 ----------- TOTAL UOT --------- --------- --------- 46.0 --------- 46.0, 92.0 3000.ro 0.0 0.0 0.0 500-0 --------- --------- 500.0 1000.0 ---- PRIOR APPRO- FtJNDzNG TOTAL FUNDING APPRO- PRIATIONS PRIATIONS 1991-92 ------------------ FUTURE FUNDING ----------------• - --------- --------- --------- 1992-93 --------- 1993-94 1994-95 2995-96 D996 8 V:VORMWATiR UTILITY LITY: , TRUST: FUNDS :30()D.o 0 x --------- 1000 --------- --------- ------ ---- ----- --------- --------- --------- 500.0 --------- --------- 1000. Q APOO c0 0.0 0.0 r 500.'- 6� �00 r a --------- 1000.0 r _ CITY 0F MIARI, I AS OF10125191 CAPYTAI '.IMPROVEMAENT, PROGRAM PROJECT DESCRIPTION i FY92 PROJECT. NO:,. s:052253 pkOECt`NAME S PUMP'• -STATION RENOVATIONS - FY'92'TO FY'97 ! PROJECT DESCRIPTIONS ADDRESS SEE PROJECT DESCRIPTION ARHO LOCATION s 900 ! The City of Miawi owns and operates four f41- storm NBRHD ,SERVICE z 900 ! sewer "pumping atatlons. It is'antfclipoted that wajor t equipment replacements will oocur aver the next J,PR%►M 007 PHYSICAL ENVIRONMENT` ! years at these stations. " 1 :CATEGORY :` OT2 " STORMM SEIMERS ' ^ DEPARTMENT = `x s` 031 NOLIC. WORKS ' These stations are located at they following Inter- PROJECT-MANAGtRt 311 'LEONARD HELMERS' ! sectionst.: FiR$T'<YEAR'xIN CAPITAL PROGRAM t FY87. = ! N.W. 7 Street and N.W. 17 Place " FIRST, YEAR OF APPROPRIATIONS ! N.W. 6•-Street and N_W.._83,.Avenuo b S.W. 4 Street and S.W. 7 /Aenue PROJECT SCHELES DU ! N.W. 16 Street and N.W.. 5 Avenue INITIAL REVISED COMMENCE DESIGN T80 !. 4WARO_,CONTRACT ' r E9IN`CONSTRUCTION ! " BENEFICIAL USE `PROJECT.,COMPLETE --------------------- -------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ------- --------� COST CATEGORIES ' ESTIMATE PRIATIONS 1991-92 1992-931993-94 1994-95 1995-96 1996-97 ----------- ------------- -------- --------- --------- --------- --------- LAND ACQUISITION A DESIGN 25.0 5.0 5.0 5.3 I CONSTRUCTION ": 420.0 84..0 84.0 84.0_ 84-0 EQUIPABNT • ADMINISTRATION 10.0 2.0 2.0 2.0 2_0 Zia OTHER"`` 45. 0 9.0 9.0 9.0 9.0 9P. EE a TOTAL COST. ----------- ------- -- ' --------------------------- 100.0------------------ 100.0--------- 100.0 ----I Ol � PRIOR APPRO- .. TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------- FUWIN6`SOURCES: -.`• ;sFUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 - --------- 1991�-� .: - - --= ------------ --=------------------------ --------- -------- x 1000 M65.8TORMWATER'UTILITY: TRUST FUNDS 500.0 100.Q 100.0 IOQ.O 100.0 tloka L- 's:_-=------- --------- TDTAL''FUNOINIi >' S00.. 0 --------------------------- 0.0 0.0 --------- - -------------- 100. Q 100.0 -- I00. a -- ----- I0 Ok i r 1 ' .". REVISION,.. GATE 077101,91, I «�.�Cfmr. �l{.r'LA•I�.......:m,,,.:4 .,.xSY.....: k:... 3., ., .,....� _1a, .-..... ,. r fh,::rY„ rT ...,.[ ,A :. .... .... ..: ... . ..... - ..... ..r ... r.1 ..... v... .., k r:fi, ...n .-.,. ...v.�tir, 5-,.H. � ._ns ._ .. ,- fi ,... ygy t � t: r , :G; I T. Y O-F K I A: V I . E1F 1'0'iZ'Sl►9R1 CAPITAG,IMPROVEMENT.'PROGRAM -�" pROC�4T VESCRIPTIO14?''� .' "• ---- ----------- ---- ------------ ----- ---PROJECT �'� IECt,NO.' s°052262 IECT NAME s ICtNLOCN STORM SEWERS ! SCRIPTION: w OE tE$S �EEsnPROJECT DESCRIPTION':' ! ! This Project will provide addltlonal"stag sewers a IDLOCATION s , 598. 594 to the area, bounds& 6 F ..ML. ' 7r Strioott West Ii� Avsnusr, � iD ;SERVICE 59'J, 'S94 � Street -and Kest dt` Av�nutr.' A= os:Ai!ffivs 8'tPo e .. , ,. ; �,. "•t ,� i �: { lam. 007; ;: _ overflow° sswor will br rbnt�€trEtetsd �rlari .WC. 4Si /wrenus� meat. yPHY$ICAL"-ENVIRONMENt a.-' EAORY s < 072 SEMlERS w.-.-. ; - t - Cansl "as' prae f oY tTrls` Pr o the Tawslawt° k „ ,STORM 1R MENTY; - 031 =PUB iC µ;WORKS A F b tE _ APPRO- PRIATIONS 1.991-92 ------------------ 0.0 0.0 64.0 Z685.0 23.0 203.0 --------------------------- 0. 01 0.0 2000.0 TOTAL TOTAL APPRO- PRIATIONS----- ---- ---- FUTURE FUNDING 1992 93 1993-94` 1994-95 - ----- ------------ 1995-96 1 PRIATIONS 1991-92 -----� - -------- --------- --- -- -- --------- s X1000-Y=---- UST, FUNDS 500.0 1500 0 r IDS �1NAU7 1500.0 - < -- - ---= ----- --.. -- --- - -- -- _ 2000:0 ------o-Q-------- 0.0 0 0., CF0 0.0 2000� x INITIAL REVISLU oN., .. ;. oi9z . T- 06/92 CTION 01193 09/92 trr -01/94 -------------------------- -- _--��t-�N-------------- " _or foci 1p C I T Y0 F' M I: A M i AS of 10125,091 CAPITAL, IMPROVEMENT•PROGRA1f ..PROJECT OESCRIPTION FY92 PROJECT'NO. OS2281` ---------------------------------------- --------- ---------- PROJECT 'NAME ENGLEWOOD STORM; SEINER - PHASE III ! PROJECT DESCRIPTION: ►bDRESB :.SEE PROJECT'OESCRIPTION NBRHD LOCATION : 391. 492 NBRHD': ! This project will provide a modern drainage system for !. SERVICE : 391 492 the area bordered by S.W. 16th: St., S.X« 22nd St., 8-Mt ,,. PRDtiRAM 007-"- PHYSICAL ENVIRONMENT- A t S.W.S.IU. A ! 27th Aver. andAve.. At the present t1moo, t"&r _ ! .__ area.. is served, by, scattered, 1 ¢ea> 1=ee1 drainage = CATE80RY� ys ,: '07.2, STORM SEWER$ ! structures that are old and inadegnate"to propeciy 1ARTMENT 081. PUBLIC WORKS ! drain the area. The near drainage facllltles will � PROJECT MANAGER: 311 LEONARO HELMERs ! consist_of -.a combination of exiiltration drains, "AipM', � r n e'` ell d g rease 8 oll interceptors: and other al ag N s XRS*48EAR ZN;CAPITAL PRdGRAM FY92. , ! pollution control structures. R FIRST YEAR OF APPROPRIATIONS R PROJECT'SCHEOULE •' INITIAL REVISED COMMENCE • DESIGN .... 10/96 :AWARD CONTRACT: 04/97 �- v BEGZN CONSTRUCTION 07/97 ! BENEFICIAL. USE 12/97 ! e ;.?PROJECT:' -COMPLETE 04/98 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES---------------x COST'CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 1996-9'J --------- -------- --------- ------------------------------------------ -------== t t X 1000 > c-AND ...CUISII CON , DESIGN 84.0 CONSTRUCTION : 1685.0 EQUIPMENT .. ADMINISTRATION 231.0 2S1t., OTFR:Rp, .. �; .. -----I------------------- TOTAL COST 2000.0 0.0 0.0 0.0 0.0 0.0 0.0 20«19',.X PRIOR APPRO- TOTAL --------- FUTURE FUNDING --------- APPRO- PRIATIONS c--------- ----- FUNDING FUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 199S-96' 199M� r ( S X 1000 f 865 STORMWATER UTILITY TRUST FUNDS " ' 1000.0 1�Et41f1 = ` 993.L-STORM SEWER. Gift BOND UNAUT 1000.0 B00i ..it r��------ --r— —------- — TOTAL FUNIDIN(i 200R� 0 ------------------ ---- ---- —— ------—---------------- .�--.--trs.r 0.0 0.0 0.0 s 0'. 0 - 0. Ei 0. a 2Et E8? x j , REVISION DATEyOS/12r91 I I t ,x i •C%���. � � � t J h � 4 � '� a .' �� : �. - '^�� ' kA 1. t R .. .L���, +. �-,-,... �. .M. ttr�:ldt'M1r.. v .. ,,:..... §... .. .. T. c -_.. .' a ..,..:., .-.. .I fY,:. .. -.. .. .. .. ,:...i... . f..t..e:+AridS�'Yab::'i�.l%hr,Rhvu?kVltt-1YI&.4'tib'��fi•PC�•..... :':'. i- :.. ..a .. .<. t. :N„g •. w C I T Y 0 F AS OF lEff2<91 CAPIITAL^ IMPROVEMENT. PROGRAM PROJECT"W8CRIPTION FY92 i#lbJECT NO. 6si2e3-------------------------------------------- PROJECT NAME t CITYWIDE"=LOCAL'DRAINAGE PROJECTS_=; FY'93 ! PROJECT DESCRIPTION: "ADDRESS CITYWIDE r NBRHD LOCATION ! 900 The"specific objective of this project Saito eliminate NBRHD:SERVICE s 900 i as many drainage -problems as possible:- N•ew-drainage e f�RODRAMb structure would be constructed citywide based on 067 PHYSICAL ENVIRONMIENT, priority need. : CATEGORY `072 STORM SEWERS ! DEPAMIYMENT ,: . "031 , P.UBLIC�'WORKS ! The nerr drains a would consist of french drains, an or PROJECT MANAGERS 811 LEONARO HELIR=RS ! deep>drainage wells, anct any necessartImanholes„ 1 !...catchbaeins, piping and pollution control.°structures- F ,FIRST,:.IrEAR.,IN_CAPITAL PROGRAM : FY92 FIRST YEAR OF APPROPRIATIONS. t PROJECT SCHEDULE': s INITIAL REVISED COMMENCE- DESIGN a 10/92 � r '€ °'AN ARD CONTRACT 02J93 BEGXW CDNSTRUCTXON 04193 • a tBENEFICIAL USE 10J93 ! r #±ROJECT COMPLETE TBO ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- COST- CATEGORIES - ESTIMATE PRIATIONS 1991-92 1992-93 L993-94 1994-95 199s-9e 3996-97 LAND ACQUISiT70N DESIGN 26.0 26.0 CONSTRUCTION,;; 421.0- 421.0 . EOU20JiENT... ADMINISTRATION `7:0 7.0 OTHER , .46 46.0, 46.0 -------------- TOTAL COST0: --------------------------------------------- --- -d fly ®-0 .. PRIOR APPRO- TOTAL J FtINDiNO$OURCES FUNDING APPRO- PRIATIONS---------------- FUTURE`FUNOiNG »-------- PRIATIONS 199I-92 1992-93 I993-94 I994-95 1995-96` -- 1 - - - - - - - - - a� ..2 zt FUNDS - - - - - - - - - - - - - - - - - - - - - - - - - - - -------.- - - - - - - - - - - - - --- X 1000 1 f O . LITY:TRUST S00.0 - B65 SiORMMA'1'E� UTI . ,-;. -s00.0 ; ^ . Yit?ila.-..aaY 3s^r--1r . a -- �•. i .,:-: 'r ..---^--�— GTAL FUNDING :-;' n 500.0 -^---^------------ — -- — — — -- — -- — — --—ri}-�. -.. 0.0 0.0 soor0' ; -- 4 .. 3. ., .. . .,..:. ,-:.,. .: .. •v .: `lz �� f�84 .fie �' {.• 1. l- _ .•! Y' ,. 1 ! .. �. ,REVISION DATE'"09/I7�9I x A. t.�T' �G31'a.`"*iuy""'(74-:wYi-++:i;:,2d`.,+"`u.Y••.••..-iG:yi^ k.t1.••�...••,•.aJ3'49.'c.'p=LSs+i.n5`G � _ CITY OF. MIAMI AS OF 10125191 CAPITAL IMPROVEMENT PROGRAM "PROJECTDESCRIPTION FY92 PROJECT NO. 353005 --- - --------------------------------------------y- PROJECT NAME s' STREET''�AND"'SIDEWALK=SWEEPING'EGUIPMENT PURCHASE ! PROJECT DESCRIPTION: ADDRESS ;;CITYWIDE,.:, NORM LOCATION : 900 ! This project involves the purchase of : equip. to perform n NBRHD SERVICE s 900 ! weekly street -sweeping as well as sidewalk cleantnr !� garbage and rubbish collection, for 611 business areas 6 ! P ! arterial streets and nightly -sweeping of .the Central a 76A?IEGORY.',.,.....:.073...SOLLIDCWASENVIRONMENT ! District. The equip- includes 2 mechanical sweepers. 2 w DEPARTMENT s 042=,ENVIROM. SERV. 6 OPERAT. MORT- !' pressure cleaners, 20 power blowers. S tabs and chaele ? PROXOT MANAGER: 996'"'ADRIENNE MACBETH'' ! for,.packers. 5 259d. garbage packers and S 32 yd.. rub- f e bish Dump Trucks. This equip•, wi11 support tho sweepinel g F.ZRST :YEAR -CAPITAL PROGRAM : FY67 ;. - ! of 32 wiles of downtown, street* dailg► 167 miles of ,.IN " FIRST"-YEAR'OF'-APPROPRIATIONS : FYe7 ! arterial streets once_a wk..,and keep debris and tra ! off the streets and right -of -wag areas. In an effor n PROJECT SCHEDULE s- ! provide special servicerto the eowwunttg for economi a INITIAL REVISED ! and cultural development of_the City, this equipment. ;COMMENCE DESIGN ! will be used during cleanup for brand Prax. Calls Ocho, ., AWARD CONTRACT 00/67 ! Orange Bowl Parade and Goombay. r _BEOIN.CONSTRUCTION r ",BENEFICIAL USE 03189 'PROJECT.. COMPLETE 00 / 89 ` 12191 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------: COST.CATEGORIES ESTIMATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 1996w-9 ----- o -------------------------- --------- -- ----- - ------------------------------------ c s x loom LAND ACQUISI I!+N � DESIGN CONSTRUCTION._ EQUIPMENT.: - 652.5-' 652.5 ADMINISTRATION OTHER'.. 62.0, 62.0--- ----- - ------ ---- ------------------ ------------------------------------ ----- � TOTAL COST 714.5. 714.5 0.0 0.0 0.0 0_0 0.0 &@ PRIOR APPRO- TOTAL APPRO- PRZATIONS ------------------ FUTURE FUNDING----------------�* FUNDING SOURCES; FUNDING PRIATIONS 1991-92 1992-93 1993--94 1994-9S 1995-96 l;;;;, - = -=- ----------- ------------------ - - ------------------ ------ - ---- ---- .. --i ®SO ]970'POLIUT. ti 0 BONGS; 86:SL 714.5 714.5 sX 10003 TaTAI FUNDING -- -- - -- 714 5 -- 714-s------0-0 ------0.0------0 0------0.0------0�.0 _ - «O 1- 850 REVISION' DATE,IO/0391 wCh'�yi�4Q��� Our. i �t ✓„yK� l'd.?1rV n�wk'r,S '-}il#YX a� � j�..P �'� 1 (1 ^ t {-.f ;` 4 - 3. rC T T Y; O F W I A M I AS � OF -I 25091� i CAPITALvIMPRGVEMENT PROGRAM r PROJECT DESCRIPTiON: FY92 R ' r PROJECT NO: ,85.3,007 "M, JECY NAME s LITTEM CONTAINER°; REPLACEMENT. � PROGRAM ----------------- -- ---- ------------------- -a v ! PROJECT DESCRIPTIONe - --� r ry! XI�RE+B� . A"- CITVIIIDE S r t .., ,' RHD LOCATION.,;,900 Rt9l r s C This project involves implementation of the.Citv"de !� 7SERVICE program for, collec1lon of.: gasbags, tcaskv, and cubblaft- a PROGRAM 007, ENVIRONMENT The Department' of. Solid wastes [task. dotsrwinedb thero is ! : ; ,PHYSICAL .. CAT GORY s SOLID WASTE' place aid I.Lt-ter contalnerax, wh1ch� are N073 00ARfMEN`f ,042 .ENVIROM. ,SERV i::OPERAT. '996 MOMT. ! unsightly' weather. worn and ierepara8r>tq beolsere ! throughout the Cit . of Waal.R g V PkOJEC7" MANAGER: ' XDRIENNE MACBETH ' '"' Initially, four hundred fifttl litter contslners will bo r RRSSTi' PROGRAM s FY88 purchased and' installed thrk oughout hoot the Ctt.RINCAPITAL !iF"` aeeeded II' '"'Y1�EExAR OF AP'APPROPRIATIONS- FY88 ,ontnerwoutldt np u; per year for the'tollowing four., gears for P ROJECT SCHEDULE e ' replacement and expanded servlra. ; W INITIAL COMMENCE 'DESIGN 04/88 COMMECONTRACT' RO1%90D ' MEOW CONSTRUCTION BEWFICZAL ;' USE 07 / 90 � F "'''PROJECT "COMPLETE 00/92 09192 PRIOR APPRO- .TOTAL COST COST CATEGORIES,_-_ ESTIMATE --------- -------- APPRO- PRIATIONS ---- -- PRIATIONS 1991-92 --------- c--------------- FUTURE COST ESTIMATES 1992-93' 1993-94 1994-95 1995-96 1996-97 --------- --- ------------------ ---- - t s x 10-- r LAND ACQUZSITiCN DESION CONSTRUCTION,..., EQUIPMENT . 170..7. 258.9 88.2- ADMINISTRATION - OTHER 10.5 10.5 70TJ1L CbST�--------------1.81.2 ----269-4 -----88.2_ ------0.0------O.a------------=w ---------- --- a.a PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNQINR-------------- � FUNDING, ,.SOURCES PRIATIONS _-1992_93k f - -- --- --FUNDING --1991_92 --1991_94--i994-95n. `_E995_96 - -_ - ..- t X 1000 ) L- 860 I970 POLLUT G,O BONDS£ SL 181.,2 269.4Ft 88.2- ,;86 -- - ----269 TOTAL FUNDING" 181.2 4 ---- 88.2- -----_0.0 ---- 0.0 Do-- 0.0 �'A .,1_ 850 _ REVISION DATE'10f02191;: r 3 F _ .... ram•.-s,. .�.n._.,e. ,__,. - : - .; s G. I T Y O F 0 L' A M 'I AS OF 1062S!f91 CAPITAL IMPROVEMEN L' ,PROGRANF ROJECT`-: DE9CRIPYTOK FY92 . PROJECT N0. s 333009: ------------------------------------------ ----- -_-_�_....�_�� PROJECT`NAME` z SOLID WASTE' EXPANDED.FACILITIES !' PROJECT DESCRIPTZOW !� ADDRESS s'; 129W<NW::20 STREET r r� NBRHO` LOCATION :- 63S` ! This praj.ect involvvesthe expansiow �of storage 9acAlAttp f NBRHD SERVICE 900 ' areas. that contribute to -the smaatb runnin of he r r;• ! by increasing -the present stara� Small tAea !� II PROGRAM` 007 ;PHYSICAL ENVIRONMENT ,.: - _Department with a prtiaDrtcatsd trvi2dln and Zsncirr off Part 9 gg o! F. �2 ►�EGORY '` ?013 SOLID WASTE. s : ` ! property for storage of equipwer►t, dumpstera:, roli =DEPARTMENT' -042: ENVIROM.,SERV. i OPERAT. MGMT., !' offs, etc. P1t0.1LCt?' MANAGER:- ' 996-, AORIENNE MACBETH -FIRSTYEAR"IN'CAPITAL"PROGRAM s FY69.. 'FIRST=YEAROF"APPROPRIATIONS FY89: w PROJECT SCHEDULE INITIAL REVISED r COMMENCE DESIGN 04/90 ! p ,. AWARD CONTRACT ., , 06 / 90 .' I 2'/ 91 EEGZN'CONSTRUCTION 07/90 01/92 ! " ;. `BENEFICIAL`' USE ! '" ,'PROJECT COMPLETE 09/90 04/92 PRIOR APPRO- TOTAL COST APPRO PRIATIONS <---------- ----- FUTURE COST ESTIMAoTES----------- COST CATEGORIES ESTIMATE PRIATIONS 1991-92" 1992-93 1993-94 1994-95 1995-96 D996-9k -- ------ - - --- ----- - - - - - - - -- -( - - - - - - - - - -- -- ----- - - - - - - f X I 00Q.r-- -- AND L DESIGN 2.0 10 CONSTRUCTION 44.0 20.0 24.0 EQUIPMENT'- - 4.0 4.0 ADMINISTRAT20N OTHER'_.: ---- TOTAL=COST- -------- - SO 0 -----2--- 5.0 -----2--0 ------o.o --- -- '0------0_0 ---- - � ,Y PRIOR APPRO- F TOTAL APPRO- PRIATIONS c----------------- FUTURE_'FVNDINt3 ---- ------ . -- -�- =9►91 FUNDING' PRIATIONS - 4. 94_9% 9----- Z995-96- 9 .-- --T99I-92' --1992-93 --L993�9- -- --- _--- -+-_ s X 1000 i ' ` 860 1970.'POLLUT. G O BONDS -36 SL` 50.0 25.0 25.0 -- ---- -- --- - ---- _--.- ------= TOTAL FUNDING - SO-0 --------- 25.0 --------- 25.0 -- ------- Oro --- --- - �0.0 0.0If L REVISION DATEa 07 /Dc /91 ""ok ,apt R ME C I T Y O F M I A M I AS OF 101,25/9 j CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION= FY92 : ' PROJECT N0. : 353010 ------------------------------------------------------------ I PROJECT NAME :'SOLID WASTE COLLECTION EQUIPMENT ! PROJECT DESCRIPTIONs ADDRESSCITYMIDE: ! i NBRHD'.LOCATION s 900` ! E NBRHD SERVICE ': 900` ; This proj,eet involves buying new garbage andtrubbleft PROGRAM 007 PHYSICAL ENVIRONMENT ! equipment. This equipment will also help to calleat r CATEGORY,-;'. s 073 SOLID WASTE ! trash: from, litter `' containers. a 1 DEPARTMENT :`042 ENVIROM. SERV.'i`OPERAT-, MGMT. * ` PROJECT`''M%NAGER: 996 �'ADRIENNE'MACBETH ! The equipment consist *it FIRST' .YEAR 'IN CAPITAL PROGRAM :'FY90 ! 1) 7 Rubbish hydro-cranOW EPurchasedY FIRST'YEAR OF APPROPRIATIONS; : FY90' ! 2) 3 Cabs and chassis for -cranes 4PurchiIiI 3) 12 32-yard rubbish,dump- truck EPurahastdl PROJECT SCHEDULE": ! 4) 2 Sweepers, $140,000 INITIAL REVISED ! 5) 9 Rubbish Hydro-cranes,-0990,F000 '_,COMMENCE`DESIGN ! 6) 9 Cabs and chassis for cranes '0300#000 r 'AWARD CONTRACT- 06/90 07/90 ! 7)r 5 Packer -Garbage 25-yard l350,000 F" BEGIN -CONSTRUCTION ! r BENEFICIAL` -;:USE - 09/90 ! PROJECT COMPLETE 04/91 ----------------------------------------------------- ------- PRIOR APPRO- ' TOTAL COST APPRO- PRIA'TIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES EST211ATE PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 _. 1996-97! 1 AND ACQUISITXOM DESIGN ' CONSTRUCTION v=; EQUIPMENTs 2644.0 1904.4 739.E ADMINISTRATION` OTHER 50.6 124.2 74.2- _ TOTAL COST -------- 2694.0 2028.6 665.4 -- 0.0 -- 0.0 - 0.0 --- -.0 `OF a !, k PRIOR APPRO-t TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING ------------- 19!1. FUNDING°SOURCES FUNDING PRIATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 _ -- - ---- ----- ---------- --------- --------- ----( - -- ------------------ --_-- -� )----- ! I0 219:CERTF:''OF PARTICIP 371001) 554.6- 787 `7O_-POLLUT _:GO BONDS 70�`SL. 120 0 a_554.6 120.0 .BALC 8(0 '1970-1POLLUT G I)_ BONDS a6`SL 2574.0 1474.0 1100.0 =----------=- ------ TOTAL FUNDINGa'u -- --------- --------4 --------0.Q ---- -0.0 -- -�.0 - ---O:.G�i� ,Y -- 8 50 i� -REVISION DATE- 07/02/9I ._.xali` _ry > Ar C I T Y O F M I A MI AS OF 10/25/9F1 CAPITAL IMPROVEMENT PROGRAM PROJECTFDEESCRIPTION PROJECT NO. 053011 ------ PROJECT NAME :;SOLID WASTE COLLECTION EQUIPMENT REPLACEMENT -----------------`-'- --"--------- ' PROJECT DESCRIPTION -- ADDRESS ---�`-` CITYIItZDE NBRHD"LOCATION 900 ! This equipment is required to replace equipment ;that we k NBRND SERVICE :. 900 ' presently use and because of its age would'be needsd? t rr to be replaced in the next six.(6) fiscal years. Th6 PROGRAM 007 PHYSICAL ENVIRONMENT ! equipment is to be used in the collection of garbage +'`t CATEGORY s 073 SOLID WASTE ! and trash throughout the City at Miami. a -' DEPARTMENT t 042 ENVIROM. SERV. 6 OPERAT. MGMT. The objectives are: to maintain the twice -wee PROJECT MANAGER: 996 ADRIENNE MACBETH schedule for the collection of garbage from this back yard; maintain annual garbage and trash collection of f FIRST YEAR IN CAPITAL PROGRAM s FY92 ! approximately 245.000 tons; maintain the coilectlonsoff p FIRST YEAR OF APPROPRIATIONS ! trash from the curb on a weekIV schedule; callsct ! litter from 500 litter containers throughout Miami 30001`' c PROJECT SCHEDULE ! conjunction with street sweeping; to sweep 32` m&les r INITIAL REVISED downtown streets daily; to sweep 167'Wiles of arterla � COMMENCE DESIGN streets once a week and to keep debris and trash off r AWARD CONTRACT 10/91 ! the streets and right-of-way areas. r BEGIN CONSTRUCTION ! r BENEFICIAL USE ' k PROJECT COMPLETE 10195 ! r ---------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES COST CATEGORIES ESTIMATE PRIATIONS --9 ----9 1------ 1------ 1------ 1------ 1---- - I---- - ;I - --------- --------- --------- --------- LAND ACQUISITION ( 9 X 1000 DESIGN CONSTRUCTION EQUIPMENT 11233.0 4755.0 2099.0 668.0 1649.0 206D ADMINISTRATION 1 OTHER-------------------- 160.7 68.0 30 ___ • 0 23.6 2�9F ---- 0.0------- ------ ! TOTAL COST ----------------g-�--------- ---- .�-� j 11393.7 0.0 4823.0 2129.0' 677.6 1972_6 2041 '. PRIOR APPRO- FUNDING SOURCES TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING _----_--_ FUNDING PRIATIONS 1991-92 1992-93---------" I993-94 1994_9S 1995-96 1996� 899 UNDETERMINED--------- --------- ( ! x 1000 f 11---_7 ------------------ ---- _ 4823.0 2129.0 --------- 677.E 1672..E 2041i:8. TOTAL FUNDING ,j --------------------------- 11393.7 0.0 0.0 4823.0 2129.0 ------------------ ---20 677.6 1672.6 2091;y1, 1 �E � . y I� REVISION DATE 08/06/91'i s (7 5 0 h *1 u: YAL._dx/'#"N2.*., �..?, Y.•R.,%.a.4_*'WE. `S..Y r.�n�Y•i_ ...� _, .. ,v.._ _ . . �. .. - .. - . -- _ a ..... r:....�n..ts1. L .... ,...wdr .........,,z,....a...r +. .. ... � ..,.......r. -e..�"titlA@IN 3