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R-90-0688
rF sr. �3 f RESOLUTION No . -. AP L ROVING i IN t. A "SOLUTION, ''r I1�iPR�i�'EN ' is 1990-199f .CAPIT" PRINCIPLE r OWS TO CITY AMINCYES, gO .., s,.. PROt RA�t AS A GUIDE •-. -' AND D8PARTMENTS y the Miami City Code requires the development of a - WHEREAS, Capital Improvement Program; and to ital improvement pro gramming process ca im P REASr aWg is required by the Local support the Comprehensive Plan amended in i1975, vs Government Comprehensive planning Act of particularly, Section 163.3177 of the Florida 1986;' more _- Statutes; and Capital Improvement Program 1990-19,96 has WHEREAS, the Miami to satisfy the aforementioned state been pre pared partially requirement; and is a desirable policy x WHEREAS, a capital improvement program 11 to municipal borrowing and indebtedness t tool plan and management expenditures within a , ; a Pe riod of timer to establish annual over fiscal requirements and to serve as an framework of long-range official statement of the City's development plans; and the Miami Planning Advisory Board, at its meeting WHEREAS, 6, following an advertised September 5, 1990, Item No. of P adopted Resolution No. PAB 60-90, by a 7 to 2 voter hearing, City of Miami Capital improvement APPROVAL of the RECOMMENDING royal said approval 1990-1996, concurrently acknowledging with Program the implementation of sanitary sewers in program s deferral of the South Grove area; and the adopted WHEREAS, the subject program is consistent with A Comprehensive Neighborhood Plan 1989-2000; r Miami BE IT RESOLVED BY THE COMMISSION OF THE CITY NOV, THEREFORE, OF MYAM1, FLORIDAs My ATT A COH CEP CONTAINED I PIP �� guide to _ z effective r } Saction 1, The City hereby approves, , ki in principle the attached 1990-1996 Capital Improvoment Program, as a City agenoima, boards and departments. Section 2. This Resolution shall become immadiataly upon its adoption. PASSED AND ADOPTED this 7, 7th _play of September t XAViER L. SU Z A kHI l CITY CLERK s CAPITAL PROJECTS REVIEWS 7FPUA1kW RODRIGUEZ 1� F i' ioT. r ' 4 3 }.' s y � a r of CITY OF MIAMI, FLORIDA r, INTER -OFFICE MEMORANDUM TE TO: Honorable Mayor and "ers °A AUG Z $ ioo of the City Commission suWECT : Resolution Approv i rIg the _ _ 1990-1996 City of Miami Capital lmprovement Programff , FROM : REFERENCES Cesar H:' Odio City Manager ENCIOSURE3 _ RECOW"DATIONe It is 'respectfully recommended that the City Commission- adopt, the attached i in principle the 1990-1996 City of Miami ..Capital Resolution approving, improvement Program. BACKGROUND. ,; Duringg the ppast' year, the Capital Improvement Manager, has worked with City agencies and departments to develop the City of Miami's Capital;Improvemont { Prograin 1990-1996. The 1990-1996 Capital improvement Program (CIP) is the Fourteenth _Pragr?mIl prepared as part uf`Miami's ongoing capital improvement program ng,1proc. The CIP serves as a source of information about:- the City's deveiopent a►# Y capital expenditures. rx= The proposed 1990-1996 CIP includes over 223 projects valued at. averk Major emphasis is placed on Physical Environment _ and 'Transport��� th = programmed =throughout the six year plan. These two program areas.to-geth r MEreceive over 47.74 of the total proposed funding allocation* x1 City The 1990 1996 CIP is funded from five major sources, y theity bonds, b8 of the total funding requirements for the six year capita protr"" 's Capital Improvement Fund provides 14.6% of the funding regeired", fedtr�a State Grants account for 8.3%; undertermined future funds account for and private funds account for 1.5%. t in a compan ion item to this resolution, the City Commission will be r 111'.► to adopt; the FY. 91 Capital Appropriations Ordinance, i+ Attachment; CIP (3 Volutes) • x'�„ " �y^T - .� � ,�� ys, 4. � y. v r , n � .✓ PSL t of 4: t t `r kx § � ,f, �-'� � �,Y � , , v�ri,�� , '��.,� �'�e. ,tdi,�,�'' 1 :� r �,+ �"- �x,�.T� � � `�' }'� •_e 7+ s F t '�.`�'t��q '. :sk $ C 5,'xta'i THE CITY OF MI MI COMMISSION Xavier L. Suarez, Mayor Miller J. Dawkins,.Vice-Mayor Victor De Yurre,,Commissioner J. L. Plumer, Jr., Comissioner Miriam Alonso, Commissioner r Y ci .,..The 1990-1996 Miami Capital Improvement P and FY`91 Capitai Budget was prepares by tho .City N'anagWs Coordinating Unit. Eduardo Rodriguez, Capital Improvements Ngnager Mori Vega, Administrative Aides Estrella, Espinosa, Comers Department Cesar H. Odio, City Manager Olga Garcia, Planning -Department Jorge L. Fernandez, City Attorney 9 y y_ Jeff Berliner, DepartmentComputerr� Matty Hirai, City Clerk The City of Miant fteratind Deaertmenf ADVISORY and the City of Miami Print: Strop. THE CITY OF MIAMI PLANNING _BOARD Raymond G. Assir, Chairman Pedro Lopez, Vice -Chairman Carlos Arboieya, Jr. Mortis G. MCC -ants Eladio Armesto-Garcia s Wilfredo Gort Doreen LoCicero Nerbert ::lee Simonsg Ofelia Tabares-Fernandes . r �r t`aRtYAI > t yEMENT: TECHNICAL . COMMITTEE ------------ z" `m Fred -Fernandez, -.Community Development, Joseph Owsi A, ftbli c. Works Department Clarkt�rri�ar Planning Department - 4 John Baldidn -. Budget . Department AristiJoi4ernandez, General Services, + Admi nii strrati on ` 1 Peter Serrao4-inance,Department: Y y . 1.��'_. tx� _rM:i'i� ....,,vt. _� . -:.. .., r:..., i.s ._.'.. ..,... :: .._ ... ..., _ .. :.... -_ .. .S .- .. <. - .. ,...♦.. .. t ,... .. .... ,.. ... r, ..-...: ur i S�+S. .t.r2,e_�..:.+... ..SFAS,:..e s, .-. .. x,.T Yx..nL .�:c?�'.{. TABLE OF CONTENTS THE CITY OF MIMI CAPITAL IMPROVEMENT PROGRAM 1990-1996 par INTraDUCTION ..... PROJECTS COMPLETED':; DURI NG FY'90 FUNDING SOURCES'* CAPITAL'BUDGET` FY 91 ........... ........ 31 HISTORY OF CAPITAL APPROPRIATIONS.- PROGRAM S11"IES'RYfUNCTIONAL-CATEGORY: Al :'' GenerA)Aovei6t, ��-'"r........ F I .. 0 •a 0**•60i0i*000*&..e*..,,.00.000.00.......... PolJCI Fire Ikesduk .......... . .............. ............ Houst.4 ' Cowuh,tty,DeVe U Of' 661 mf Econ e op*td........... ..... 0 ..... * ......... 7 ' -WParksimA66ro..... .. ....... , S t adiiWs •W&W 0 . 0 4v . . Audi t6iiiwli ...... . Marinas................. St1"ts •0 0 * 0 0 0 a Mass Transit ........ Sanitary-. Sewers .... 0 ............................................ a a 4� wo 0 0, 4� 4F or W. 4i 102 St 0; ok - ....... 0, a Il Solid Vas to 13 %Qi'z �o LIST OF TABLES Paige Table 1 1990-1996 Cost Summary by Major Program and Functional Category ........ ......... ....3 2 FY'90 Completed Projects ...... .......... 0 ............... 0.0 ................. . ; ........ 3 1990-1996 Funding by Major Funding Source ....................... * ......... 4.0: ....... 4 1990-1996 funding by Funding 'Funding Source ........................................................11 FY"91 CiapitatBudget, by Major Funding Source ......................................18 6 FY'91 Capital Budget, Cost Sch6dule by Major Program ...................... ....... ........ 19 -Capital 7 iFY491 Capital Budget, Appropriation of Funds by Projects ................ B 9 History of Appropriations ... 1990-1996 Detailed Cost and ...... Funding by Functional Category - General Government ............49 • 10 1990-1996 Detailed Cost and Funding by Functional Category - Police ..... o ... so ....... o.o ... 53 11 1990-1996Detailed Cost and Funding by Functional Category - Fire Rescue . ... oo ...... o.o.o..57 U 1990-1996 Detailed Cost and Funding by Functional Category - Nousin .. .... o..o .............61 13 1990-1996 Detailed Cost and Funding by Functional Category - Community Development ., ... o.*?63 14 1990-1996 Detailed Cost and Funding by Functional Category - Economic Development ..........67 15 IM-11996 Detailed Cost and Funding by Functional Category - Parks and Recreation ..........72 16 1990-1996 Detailed Cost and Funding by Functional Category - Stadiums ......................77 17 11990-1996 Detailed Cost and Funding by Functional Category - Auditoriums ...................81 is 1990-19% Detailed Cost and Funding by Functional Category - Marinas .. ..................... 85 19 1990-1996 Detailed Cost and Funding by Functional Category - Streets ...................... *89 2D 1990-1996 Detailed Cost and Funding by Functional Category - Mass Transit ..................93 21 1990-1996 Detailed Cost and Funding by Functional Category - Parking .......................97 22 1,990-1996 Detailed Cost and Funding by Functional Category - Sanitary Sewers ...............99 23 1990-1996 Detailed Cost and Funding by Functional Category - Storm Sewers ................. 103 24 1990-1996 Detailed Cost and Funding by Functional Category - Solid Waste ..................107 40 00 10, -poop Page I - FY 96 2 FY9. A w il 4 o 91 1 ****64�7 to, w4 s 'i ws«4slo I gw 'sW ft 5 t LIST OF FIGURES Figure pap 1 Programmed Appropriations by Major Program FY'91 - FY'96.....................................r.2 2 Completed Projects During FY'90 ...... ..........;......................... 3 Program Funding ,by;; eta join Funding Source FY'91 - FY' 96 ... «... s «,.. s s r... ►...... «.. «..'. «.1Q 4 Programmed Appropriations by Funding Source FY'91-'FY'96.........................�.......1 5 Cost Schedule.by:Major Program FY'91..........................:............_.. ..'........ �.19 6 History of Annual Appropriations.....................................s...........�..........32 7 General:Government Appropriations FY`85 — FY'91 .•ssrs.ss•ssysyssss.s.rs.sss.s•lv.ars.v ssr 8 Police Appropriations FY'85— FY19I....................... ...e.........,.........._.....,...�....... 34 .9 ' Fire and Rescue Appropriations FY'85 - FY'91..........................._........,.i----------- tea 10. Housing Appropriations FY'86 -.FY'91 ..........................«.............`......«.'...« 11 Community and; Economic Development Appropriations FY'85 - FY'91 ............................37 12 Parks and Recreation Appropriations FY'85 - FY'91........... ........... .,.......... ......... 311 13 Stadiums, Auditoriums and Convention Center Appropriations FY`85 - FY'91 ..................39 14 Marinas Appropriations FY'85.- FY'91 ...................... ...................... ........... 40 15 Stre+its ApP�riations FY185.- FYI-91.......... .................................. ............�4,. 16 Mass `,Transit Appropriations FY'86 - FY'91........ ........:.....::...............s..........'1grt,/-�/yy�,,: 17 PArking'`Appropriations..FY'85-'FY'91 ............. .................«....... .............. 3 18 Sanitary,Sewers Appropriations FY'85 - FY'91 ......................:...................f.... .19 ,Storm —Sewers Appropriations FY'85 - FY'91................................:w.45 20 Solid Naste:Appropriations FY'84 - FY'91.................................................4f Jil t1ST OF MAPS Page 14P'�tai.rojects Completed During FY'90 FY'96 .................................... 50 2 proposed General Government Improvements...................................#O*eoo*54 58 3 posed police Improvements FY'91 - FY'96 ...••- pro Proposed Fire Rescue improvements FY'91 - FY'96.......... .............•..•..•.............64 4 " posed Community Development Improvements FY'91 - FY'96.................................64 S Prop Improvements FY'91 - FY'96 ....................... a ....... ,,,68 6 proposed :Economic Development 1rov�ents FY'91 - FY'96 „••• .............................74 7 Proposed park and Recreation Imp proposed Stadiums improvements FY691 - FY'96..•••••••••••••• ..................a...........7 8 Improvements FY'91 FY'96...........................................82 g proposed Auditoriums Imp...............................................86 1D Proposed Marinas -Improvements FY'91 - FY'96 Proposed street improvements FY'91 - fY'96............................................... 94 11 r� ed Mass Transit improvements FY'91 - FY'96.... .................. a ............... ,,,.04 12 proposed Improvements FY'91 - FY'96.......................................100 13 preposed sanitary Sewer imp is fY 91 - FY 96 14 104 proposed Storm Sewer Improvements ..........0...........108 FY 96 .................... is proposed Solid -haste Improvements EY'91 - ' : AND OVS EW a .. t %- r.� g f r'prep ital ,;:m`l rr$iui aringNi s Cap re s t for#r' in the. City of a her jet Uu D?d bounty:bode tot � a r-110w ,r • . r tr } t �Irequ e _:w.iLW ''t. W_ Al lib ash INTRODUCTION AND OVERVIEW PURPOSE Or THE CAPITAL IMPROVEMENT PROGRAM LEGAL AUTHORITY Legal requirements for preparing Miami's Capital The Capital Improvement Program (CIP) is an improvement Program are set forth in the City of official statement of public policy regarding in the City of Miami Dade County FloridatrSotatutes, long-range physical development Miami. A capital improvement is defined as a of $5,E or respectiveltan tee' y. Specifically, the Miami City codes requires the A capital or "in kind" expenditure development of a capital improvement program. more, resulting the acquisition, improvement to fixed assets in the form of land, capitprograming process is required by the Comprehensive Planning Act of or addition or buildings or improvements, more or less Local Government 1975, as amended in 1986, incorporated as permanent in character, and durableequipment Cha ter 163.316 of the Florida Statues. P a life expectancy of at least three years. with The Capital Improvement Program is a proposed updated annually THE CAPITAL BUDGET - funding schedule for six years, to add new projects, to reevaluate program and The Budgetrel project priorities and to revise recommendations authorizationnal to spend, during the first year to take account of new requirements and new sources of funding. The annual capital the r ram, funds fram Federal, State and City program, from the separately programming process provides the following yearCepr and s by mp��s Appropriations benefits: Ordinance. Mimpi"s.Capital Budget is distinct from the Operating Budget. The Capital Budget 1. The CIP serves as a source of information about the City's physical authorizes capital expenditures, while the the expenditure of I''development and capital expenditures. Operating Budget authorizes for employee salaries and the purchase of I process pro a mechanism 2. The CIP.pr P. funds supplies and minor equipment. Part IV of this description of the a detailed descr p j for coordination among projects with volume contains FY'91 Capital Budget. p respect •to ' funding, location' and tp timing and ,`ensures that the most, crucial projects are developed first. _p 3; The CIP is a tool for implementing Miami's Comprehensive Plan and other oc special area plans. 00 G0 00 VERYIEN Tbe 1990_1996 Capital iaprovenent r nra Mis the fourteenth program prepay as p artrovement programming process. ongoing capital iwp i�rovement :Program has a This year's capital total of 223 projects valued at over $460.0 million. :Actual funding totals for these sixteen functional areas are sumarited for each chhyea be of the six -year program in Table L those toted that the program includes only projects with identified available funds. =%��/, UBLIC SAFETY 7 0 Anticipated projects witb undetermined funding are, with rare exception, not part of the Capital improvement Program. Table 1 shows approximately 62.9%, or of the entire six year program cost $289,686� riated to projects prior to bas -been approp the total in September 30, 1990, as indicated by the prior Appropriations corn. An additional $7.214,�200 ,of the total program's cost is being allocated to this budget year - fY'91. This signifies that 64.5 of the CI ri funding require�ts are available, aPP P those projects underway- lP cost is rs of the of the the last ! P i + p Table 1 IRFJIT *A ITAL /iY #/I FtMIGTiONM' WI'TEflQftl► --- -- - --------- -------------- 1proximately 20.0% of the 1990-19% C o�l�ocated to the following two 1yea program, �'92 pis (scheduled for remaining funding three f i sct) years of the' " program • u Figure 1 PROGRAMMED APPROPRIATIONS BY MAJOR PROGRAM 1991 19 $460.6 � ILUON TRANSPORTATION 22.69a PH1tS�a� ENV11tONwEN1 25.1 $104.0 $t 15.5 GENERAL GOVERNMENT TS. '� �32.4 $�T.o �pUBUG FACILITIES 9.1 0 =42.0 PARKS AND RECREATION 1D.�K ,�� Nip ECON ENwgoINIfNT 10.13 =4a.o $�e.o ----p - iuTtlAE C $T ESTI _ 0 p!f! IAitLOR y !!!Z•!� !!!M!! !l14- M .y .ill1 !!!!�!Z rw.wrwrrwrr- r+.wwwwr«�r.rr-wrwrA-. 4 ?/ .�. 'y '.. .. . T.Sli.a 1.ZZi.o 'Y.!?l.a , 3s a! ' :' .l;l.� . _Z►>'Zi.�B ls�OSZ B - - -- fwa.1—r M.—.�,I �I—wr �r - �l,ois.o �.i�a.o r.tsi:o l.aaa.o 3 a ye ! ST a r Yf ML , 1FuOilIp ! II IT A .k,..- - - ' r ;, .tx �' t'4-"x ;[� r�� �x"�•G, - .�. � 'fir. Table 1 1990-1990 CAPITAL IMPROVEMENT PROGRAM CATEGORY , CO=T surMARY . 8Y MAJOR PROORAit AND FUNCTIONAL • ..- ---woAPPRO- rrr-rrrrrrrr-r-•rVUTM GMT ESTI3MT� -------- =tom - ------------ND -of --TOTAL COST 1990•!i - 1192-1R 1"j6_lam PR;a 199T-n _ r�---rl---- -I`.r-�.r- ---- FU"CTZONAL`cATEOORr P"move ESTIMATE •---------"r-- ---- -•-rrrrrr...-rr-------------------------- rrrr--------�-,-x-1000 i 6ENERAI. SOVERNMENT 7.ia0.� �� �• >. 70•iSA.s 42.asi.4 1.465.4 2r734.5 ._ mil` 1� ---- ------rrr. _ r- r----- _-..•rr-«.- . GD4CRAL :.. --.,-----------r------ -----r SWTOTAL is 70r650.s 42,856•4 1.465.4 2.734.s 13.ost.0 X.aii.0 s.a 3'•a L'?2R• PUBLIC $AFETT 0.8_ :it15.550.4 15.406.s 174.i 0.0 O.R 9.0 If.t" af.R POLICE 17 1i.4s1.2 16,252.7 $6.0 542.5 ----•- -- - .�-�... r►- - _.._�-- o. a _ _ _31.6-r-ror.r- rrrrrr-r+p . rt•p, .0 ---- - 59.0 230.1 SUNTOTAL 28 - SOCIAL AND ECON. ENVIRONMENT 0.0 g.0 P•P 7 14r404.7 1A.416.9 387.9 6.0 o.o o-a p_p HOUSING E 3 22 224 z 23.079.7 2,145 .0 t0.p. 0` DEVELOPMENTCOMMUNITY 4 5•SS7.2 S4.s- lii.9 �r»•r --» OEVEL ---- ------- a.a _ _ rr----- --r--•--------- i0.0' 0.0 SWTOTAL 14 47,640.6 45.033.7 2.478.0 iit•! ao.O PAM AND RECREATION 2 0.0 •_ _ -- 575.4 li•4". 0 Q - 0 ATION 51 47.93s-6, 41.SO. 0.0------9. PARK$ AND RBCRE --------=--------------0 p" O.a -a a SUBTOTAL 51 47.93l.i 41.SO4.0 575.4 t►ai0.2 ;u PUBLIC FACILITIEit 0.0 0•Q �'S` O.o 0«v O.a S 11.i02.1 17.102.1 t.S00.0- 0.0 0.0 { 230.0 0.0 + STA t.t23.f t.333•i $0.0 s.424 i --- 0.0------0.0 ?�4t 21,ii4.• 15.aso.2---"----- -�-r-� spas--- - ---------- -------- ao.ar v:o r-• ----- r42,779.9 t.21o.o t.sa4. s1.9s4.s susTOTA� 13 �s TRANSPORTATION &' x 4p 7s.sos.9 14.95s.4 2.29s.0 17.357.5 10.2t0'.S 31«74� 3fa'30� 1.f091.0 f �, 7r234.a 2,301.3 1.506.5 1.800.0 NA"TRANaIT i 21. 757. 0 21. 757. Q p• O 0. p _ r-+..nr�►...i.v •r•r..r.wr.r a PARKS ",i rrr----------------------.---- i7.i 113.xx�i.� 9R500t. 4p 104.2so.7 39.013.1 3.7l9.S la.lS7.S; 13.5� ,' "TOTAL f PNYUCAL EMVIRWORNT a".0 12.isi.O iSQ•0 11C« a 7raa .i.S Q .' .. 12 280315.0 2i.i13.0 11.031.q- �. too, sal •A [TA1�YJ IERo .� 42 as.sw.i 17.397.6 14.3S0.0 1s.0�11., ` OTOR11" MER! 5 S:601.3 s.wo.7 74a.s _ «,_r- SOLZP�,OIASTE - -r •- r r - --- -- sa 59 115.494.0 40.661.2 G�►. - �1�i OTAb - _ rrr�.r: .rrrrrrrrr r rr-1.2 q�E TOTAL COST t2' 4i0.i2i.2 2ala94.0 70i.# 40.aa3 0 s l_1 x a -� a a• r- � '� y "N F 44o-� s }� G•{.t Thy i'.n K� �v ram,. - ' ' •` a f ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program is divided into seven major program areas. Each program area is further broken down into functional categories, sixteen ire:. total. Capital projects are classified according to tW sixteen functional categories,. The , complete schedule _ of program areas and functional. categories is presented. below. General Government Public Safety Police Fire Rescue Social and Economic Environment Housing Community Development Economic. -Development Parks A Recreation. Public Facilities_ Stadiums Auditoriums Marinas Transportation Streets Parking Mass Transit CAPITAL IMPROVEMENT PROGRAMMING PROC The City`s capital programming process Megan; irm March when operating departments were askedS to supply information about each of the capital- projects to be included in they 19W-19FA Capital Improvement Program. Project wwagers. were a-Sked to explain how the projects satisfied they following criteria: Y. Improves the City`s financial condition. 2. Is consistent with City ply and-poTftift- 3. Represents the Departmentws tops prfority. 4. Coordinates with public and private actions. 5. Is needed to maintain City service levels.: In March, CIP update materiels were distributed to the operating departments. In April, proposed project requests, status • reports and budget forms were returned by the Operating Departments. In June, the Capital Improvement Manager conducted a preliminary review of the department project requests. In July, the CIP Interdepartmental Technical Review Committee met to evaluate project proposals. In August the City Manager reviews the I990-I996 CIP and Appropriations Ordinance; and at preliminary. I990-I996 CIP and Capital Appropriation Ordinance was fdvwlated. to Ph siral Environme tr K� (z Ym On September 5, 1989 the 1990-1996 CIP was I Sanrtary,, Sewers . presented to the P.A.B.for its' ccrosiderartfarm Storm Sewers and recommendation to the City. Cbmmisslow- 0 Solid -Haste 0d t Ire September,; the CIP" and. the= *taa 00 Appropriations Ordinance were. presented to the City. Commission. 1 Ws* `_ •,. .: ;' ; -:.-' �. .: . • -. .. _. „ .., .. ...,..r rv—•r_,r, , mv,a'r I 1Y. pI,IIPf 1f. *a ,: a'w.. •ram. Hr.'a,i,l .Naf dr„rt. ,.ra,; , rnz; yw..,r r'R Sa s?�l• THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS goltme it of the CIP - the Neighborhood Program, provides., listing of projects by the q n,e,19hborbood in which the project is located or i '= the project serves. This section includes iocatop maps and a listing of projects and funding schedules by Planning Districts, by neighborhoods and by Community Development Target Areas. READING THE PROGRAM TABLES Detailed project information is provided in Volume .III of the CIP - Project Description Sheets. Each project sheet contains a project description, a project summary by cost category and funding schedules for each funding source. The funding schedules are based on the funding needed to begin design, land acquisition and/or construction of a project. The capital improvement rogram is not an expenditure or Cashflow plan. Although the funding for a particular project nay be shown in one fiscal year, expenditures say continue for several years depending on the development time table. When a project's funding schedule lists funding = only in the Prior Years column, all funds 1 necessary for the project have been appropriated, but the project has not been G� compaieted. An explanation -of the major types of of funding sources is found in Part III of this Vol4m, :funding Sources. t.a ITA1_ pVE1NENT' PROGRAM CAPITAL IMPROVEMENT PROGRAMMING PROCESS r.=�.�ii►Ided into The Cit��rr's capital programming process began in roorm area is March when operating departments were asked to egories supply information about each of the capital projects to be included in the 1990-1996 Capital 3, � improveaient Prggrau: Project Managers were asked to expl`ain'l ow' the projects satisfied the =_ folaowi. Ong :crixeriaz s Y I fi %prore5 theGty'�nancial condition. 2 ts,:consisteat with: City plans and policies. r , ►' 1t A' Oepant's ' top . pri ority. 1, oc ,� � "" �► ii..{ff{Il�y,_YM •_ ��IFg ..4.. red,, fMg a. ` ryes 1 s foul i Pa 1..: iiol:mie, .unda.ngSairces 3ry�s a r r .•a4 e t Y t t �. N t: far y a' t• ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM The Capital, Improvement Program is divided into seven major program areas. Each program area is further '.broken down into functional categories, sixteen' in total. Capital projects are classified according to the sixteen functional categories. The complete schedule of program areas and. functional, categories is presented below. General Governwnt Public Safety Pol i ce Fire Rescue Housing Community Development EconoAic-DevelopMent Stadiums Auditoriums Marinas K CAPITAL IMPROVEMENT PROGRAMING PROCESS The City's capital programing process began, in March when operating departments were asked to, supply information about each of the capital projects to be included in the 1990-1996 Capital Improvement program. Project !Managers were asked to explain hoar the projects satisfied the following criteria: 1. Improves the City's financial condition. 2. Is consistent with City Mans and policies. 3. Represents the Department's top priority. 4. Coordinates with public and private actions. 5. Is needed to maintain City service levels. In March, CIP update materials were distributed to the operating departments. In April, proposed project requests,, status reports and budget forms were returned' -by the Operating Departments. In June, the Capital Improvement Manager conducted a preliminary review of`the department project requests. In July, the CIP Interdepartmental Technical Review Committee met to evaluate project proposals. Transnortat on In August the City Manager reviews the 1990-1996 Streets CIP and Appropriations Ordinances and a Parking' preliminary 1990-1996 CIP and Capital Mass Transit Appropriation Ordinance was formulated. P tical Environment- On September 5, 1984 the 19904996� CIP was l Sanitarylewers presented to the P.A.B. for its consideration and recommendation to the City ComIRssion. In September, the CIP and the Capf"T Appropriations Ordinance were presented t* the' City comission r, f l -'.,'. ME &PITAL PROGRAM IN MtM- IAS NEIGHBORHOODS -Voles It of the CIP the Neighborhood Program, prov es �a listing of projects by the PS „` neighborhood In, hich the project is located or the project serves. This section includes location mapsand a listing of projects and funding schedules by Planning Districts, by Neighborhoods and by Community Development Target Areas. READING THE PROGRAM TABLES detailed project information is provided in Volume III of the CIP - Project Description Sheets. Each project sheet contains a project description, a project summary by cost category and funding schedules for each funding source. The funding schedules are based on the funding needed to begin design, land acquisition and/or construction of a project. The capital improvement program is not an expenditure or cash flow plan. Although the funding for a particular project may be shown in one fiscal year, expenditures may continue for several years depending on the development time table. Vhen a project's funding schedule lists funding to only in the Prior Years column, all funds C> necessary for the project have been I appropriated, but the project has not been completed.An explanation of the major types of i funding sources is found in Part III of this � Volume, funding Sources. i r 111Ui,.1u....:,,�' .rr...a ....mm O ate.... A ftm& ar► LiiLLL 'f+: 1 C F " �i r -ram riT p+P 4 k a INS II I d�� alp .. .� ,. Y 1 4 '!i; FY�'� , G +� ,P Yn � � � h✓"F '�i' .r �} i ��� f t k� F q3h � �s�` os R x !� u � Y� � r4 `{ > 4 !� t✓y�y}�� x a, >.f±` �' Y 4{i '� �If.�J d �r �+ � iv f,. rtY x7 �, �. +nl. u- �l✓�„ A �J 4. '9u•RA S k� � 1 mw �.` PROjECTS COMPLETED DURING FY'90 introduction During the past fiscal year, ten capital. improvement projects representing s15,167,400 in improvements were completed. Accomplish - meets include. ,in order of total cost: SE Overtown/Park West Street improvement - Phase I ($5.87 million), Street Improv Manor street - Phase . IV ($2.70°million), North River'Drive.Street improvements ($2.03 mi_ilion), Cityywwiide SanitarySewer Replacements (,.66 million=, Citywide . Local Drainage Projects - FysBB" ($1020 million), Bayvista Marina ($1.0 million) Other projects that were completed are: Citywide_ Storm Drainage Master Plan, itywide Sanitary Sewer Extens Cion Fit Dupont Plaza Bay/Riverwalk Improvements, Solid Waste Collection Mini - Site - N.W. 20th Street. The following table and map show the location Of these :projects: For more and total cost detailed.: inforlwetioft on" -,pacific projects, see Volume 111 of the_-CIPI ..x y.e ' R 'j''Y'�p �� ' .: ,_. ._._ .._ s -..:: ,.. � .. -. .', j:" : f,�xe M; X•...,«�aadi � :x�:�-i n:+ ; ii.-rY��•li^p6 :�' �� �r7-:�r*�:� i1rn��+��o�'��so"w�+Fln.r�+irrs�nur�ne+iiai:im��r'irt�i�f,rno rr.aw i t a . qq 't f y PARKS AND RECREATION parks and Recreation 1. Dupont Plaza Bay/ Ri verwal k Improvements (331347) M��iw��wwrlr• .E,.: P _ Table 2 FY'90 COMPLETED PROJECTS PRWCT TOTAL PRWEGT COST TOTAL E COST PHYSICAL ENVIRONMENT Sidi ry * Citywide Sanitary Sewer Extension FY'81(351274) 150,000 * Citywide Sanitary Sewer`Re¢lemenEs +100,000 FY'87 (351275) $1,805 PUBLIC FACILITIES Marinas 2. Bayvista Marina 11-00 0000 (354009) $1,0008000 TRANSPORTATION Street 3. North River Drive Street 2,030,000 Improvements (341103) 4. S.E. Overtown/Park West Street'Ioprovement - Phase I 5,874,000 (341105) 5 Manor Street Improvements Storm Sets * Citywide Storm Drainage Master Plan (352250) # 4W,,OW * Citywide Local Drainage PrWects FY'88 (352251 1,650.OW Solid Waste 6. Solid Waste Collection Mini -Site - N.W. 20th Street (363003) TOTAL FY-90 COMPLETED PROJECTS Phase IV (341119) 21700,000 $10,604,000 *Not Mapped p400 SiS�.,167r4 THIS PAGE INTENTIORALLY, UPT -Pil-A K. �`Ilit t dC i`I�II�Y;`i_riri� »- , � -�-:� � ilk. i i � �I;i - LII , ,::i �C r: .: ::: � �l� _ , .'W"'�:,...C'� ..: >- ..�°�`i'•',.w x' �`ka:.. - z �'e I�I ., .� i � i i � e 9 •jp�' Y'� '' i i I III yyy �1`F �pj��+ �. '%. �� r £,f(yt} y- •R F {.,9 I v-Y: �''C{n'�k .. _ -5,4� wi' 0. i ;fir 17 _ is z e :� :mamet � e�i � � � '✓�! � �N'.! � �rP.b? i� ..:er � �'�i�6r� !� FUNDING SOURCES The 1990-1996 Capital Improvement Program, with a dollar value of $460,626,200 is funded from five major sources: 1. Federal Grants: Federal grants may be used only for.the purposes specified in Federal iawse such as;community development. The aaountof :funding available from Federal grants is dictated by Federal priorities. 2. StAlg, Grants: State grants may be used only for purposes defined by State laws. 3. ity,.londss ' Two types of bonds may be used for capital improvements: (1) Revenue Bonds and'(2) General Obligation Bonds. Revenue bonds are issued to finance revenue producing facilities. The 7rincilal and interest payments on these oans are paid from the revenues of the facilities. General Obligation Bonds, which must be approved by City voters before the bonds can be issued, finance specific capital' `improvement programs presented to the electorate, such as public safety, highways or storm sewers. The City Pledges its full faith and credit and financial resources to pay the principal and interest on these bonds. The largest source of funds for general a 4. Capital Improvimt Funds: These, fwldb are collected from current revenues, produced by miscellaneous county or city taxes, fees, or frow the operation of City of Miami facilities. S. Private Funds: This funding source includes any private funds as well as the dedication or sale of land for City capital facilities. The following Table shows that city bonds provide the lion's share of C1P funding overall (68.4%) . While the° . federal government provides a modest (6.7%)At but significant, _level of funding, the state.,::, finding level is mialmal,. only 1.6% of the program.' capital 'Improvement funds, have been a signiffranf source of fundin for the program, accounting for 14.7V overall funding. Private funds and contributions account for 1.5% of the progrm. Undetermined funds account for 7.1% of overall funding. A detailed list of all funding sources is shown in Table -4. Table 3 mall r► w ru+oIft =on � inns A002flowa. Ruramiw . MAt APPOW " aas.. sAPPW PTssaesa -- -- idle r F9=A1 MYRi soAK.t st.ase.y s7f.� 26& B ' =p e� obligation debt is the property tax. The City Charter limits the amount of Miami's 1*Y i general obligation debt to 15% of the CAPITAL I11PROV MMT Ru"" ".i°'.� •'.•"�' v`..o. 2°`O '� City's assessed property valuation. OR[BATC rum" •.u�-• :. :.a. .,a sr }: UM TLVXD wo �x. spa. a 411 "' sty a . 00 TOTw.� :4to.sn.= tst�00-W r,�w.s tssaae.a z i� Figure 4 PROGRAMMED APPROPRIATIONS BY FUNDING SOURCE FY'91-96 $460.6 MILLION CITY BONDS 68.59 $315.3 PRNATE FUNDS 1.5 27.0 STATE GRANTS 1.6 $7.2 :DERAL GRANTS 6.7% 131.0 IETER& MED 7.1 X :33.0 CAPITAL IMPROVEMENT 14.6% $67.2 17 FED STATE BONDS 'CIP PRIV UND 9 ,�.r ; ,. K 5��'.. t.. •.yam,.. 4� .._ ., I t Y'. y •.'�-.e4 (FI i s�! rlsr •.r r���rr••.�_� fd��r w••�4f�r�r�•1fr•�w�►��wr•�•••r�rM••r r.•�+rtr�.•rr�rTT X ?? ww,+wwwf�www.��rw+nwtwww.rl '� tl» - :r r 4� ,� .r�rw+�► wwq�4rwwwfnMwwr "" =�� � �t� o-s� � �s�►i.�s= _ t�sxx����►� � ' � .�. 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F�+ it � Ik I� I IA p r,� ryry ' � ��Ii� , IE, i' ,� Pi ��i ,i .. � _ � i ia ,. � d,N •. .,-�"�:�r��� ,r4'...,3. r,%�si� �? � _ r:. i �:�' a".,i �i � x �+ '�'-� � "�-�. ^'" 'r � � +`{xs�/ z '" r fi�{y+„ .�e'�x�As �d$� i�..,,.r..e+dy� : �,. `ems �,�M���.�s�y� „t.� �f+�`•��`'�x,,�, �- sJ .J'�If n '}fa .� ttC,S r vr` y.'�t•c.�"d x 'p �it,�� .i�T`#=� S � .Tim k X Tw*��lti*w w w W�lw Ww" MW" Table 4 isso-�� oT -r�-w-ww----•----e------W---rr-�rrrr�rr--r-rrrir►�--r�r�i�A.lrr�r rr�rrr wri-,/r�rr-iN--r----`a•---srunm �� FtWO. f! ! � - APPWP---- 30 i `-tlli-l2` r� i!l .a .. ?l Ni-ltil� 1 �rtto coo - -- y -r _-r-r----r.rr-.►r--rN�rr�.�,111-'M'�4'wC - -- r w-------- s It 1 - - «rr-rrr�rrrr�rrr�.r.�rrr•r•rr��►�7r ,.. � ' OVQs .. .. SAL GRANTS" '=.1s 1s9 COWrFUTM YEARt 24o.0 441! uew tt�e taAN •oRA 7�9.7 119 k* EDA FUI ' 2,000.0 '' 2,000.0 0.0 0.00.0 142 i ENbgll. Fort` TM ems' QR�, s0. o so. o , 2ao 10 li/n' ... .:.0 0.0. Or 700 119 ONG 3RQ YR 0.0.., 0.0 704 119 COG --ITN 'YR 21ap .: 1a9.7 20.3 '_ 70s 119 COdB--aTH YR -` 1.110i6 l,oso:o o.o 706 119 CDEQ-- TH Ya,6.0 ara �r� . a«aw a. o� 7oi`119 `+Coss-=7TN ira sas-s s2s.s ao•i 0.o oro a.:as 0YO.. 709 lit ' Coss--$TH Yp 0.0 0.0 0•s ; , , ass.o a9s.o 0.0 _ 0.a : o«a ss 709 lit Co--9TH YR o. � •, o.o o.o� . s . 710 119 `Coss- ioTH YR 1.3ao.o r 1.300.0 0.0 ara `Y19CO"a--12TH Tit239 - 299.e 0.0 0.0 o•a F 7i2 ;. jOH. NR • 24ir " 2a0.0 a � a.a ago .. o.a 714 119' CDaQ- - ri.. 2.2760 2.aoo:o 125..0- . 0.0 ,"-4 o0.«a0A0.0. ., oasw.Y11t� aa•.-a0 ,.: 7`ils ll3 , CDQ- 1TM` YR. 71f. " ' o.a :_ §. Yit Z00.0 0 .0 20or0 5 DO- 717 11! Cd-liTi1 ',_ .� a's OK .. x 731 t1 us DEPT.' dF illlD. "`IEC , Lax` ' S.98• 4 ' ` s.9sE+ 4 0.0 a�e .. 700. o 00 70. 0. a o .0 ora "ra o a.a o �Q OrO 0' YAO ,19 1 �t1TER. LAND ,S .IYTR CQNS. 8 917.9 at7•! 0• � a. , LL: a . a�.0EPAI�TIR4NT ,�.:iN1D•- 0 ll.007.a .. . _ , I f 5"� i .,�Y .�... L .` �� 't+'a r.n _.iMw/� ". �, a � _ E n Y•�•,��i`i -_ µ .r� � p ",. W � !:Pmt �� "�` ' .:. v - --- --_ -' .--�-w�wfk'J..1 wM ��,". •,���4 M h..y � Y ti x--------- so9ss.0 ao,371.9 a7s.0 ao.a ,. �ara , OWTOTAL .g� - �� i titKz 7iv�•�.i ) _ y. f rt ; r ,}.. .';�"` °'k� •ii .:�",d�a' f dq _ �x�F..:".:a ,.. ,- ,;:.. :...r,k-:,..m _ ._. .:....r„ , •: -..:;: . : ..:..... .. _... . .. .. .. ... .. ... ., -. .. .. .. ..r ,_,.. t,.,. .i.:_L. �'� :`�.w :4scsd'U..-r....:fY.. 11ml� I �II V +II I`I III �l � I I I I f i l I III 16 I _ I � I d, � I , s PROM" • i arL'Ftwom sNo sololoE------- � .. wrRl1•w-T•.T- -••-- rw.+{Rf./.P-•�/r/w�i.P.�-�P-T .. ., j --- /��-p------ APPROP i- ---------- ` 4 1994-95 --e..wwwww#w Nw/1l7►!!o-rP-TtTrTO 0R 3l9Z 91� ,.r•..-..w•a.r logo-si lo;r-sa-----FUNDING -----�---NPTP.-T--- ". -- -E.---------Two w-------rr7fr-T---P mow•.PP---------------.-----rT-•11--w-.-.T x 100 -PTT r r - 0.0 0.0 O.o 0.0 0.0 �E11E14PIENT $00, o aoo. o 0.0 0.0 0.0 0.0 0.0 0.0 q!A 219 FL.A '� 20.6 20.6 0.0 0.0 ApP. Is - 2 0.0 0.0 Q.0 319 FLA STATE OAT 0.0 0.0 442.5 0.0 442.5 0.0 0.0 0.0 20 f% A. IpT*. STATE GRANT 0. 0 629. 0 0. 0 0.0 APP - f Y' 9 629.0 0.0 0.0 x as9 VIA. STAIR T 0.0 150.0 0.0 ANTIO IS0.0 0.0 0.0 0.0 0.0 20� ftA. ONR WACN EMT. o . o . 0.0 0.0 200.0 200.0 0.0 0.0 0.0 ! i! FLA ULTURAL• F"ACi1.Z 9 GRA" 0. 0 . 400. 0 0. o .00.o o.o a0 0.0 0.0 b' "41 no FLA. O.O.T.i- ANTSCIPATED 0.0 0.0 65.0 65.0 0.0 0.0 0.0 "s 219 'FLA WALTM i sENAs SERY. ORA 0.0 0.0 0.0 �24.0 24.0 0.0 0.0 0.0 +ti! 219 LA OEPT �F TRANiPORT• GRANT 0.0 0.0 0.0 800.0 0.0 0.0 0.0 SGS 219 FLA STATE SOT -FY 800.0 0.0 0.0 0.0 FLA FUN i,iso.o 0.0 1.6so.o 0.0 0,0 0.0 sea 21! SOUTH 20.1 0.0 0.0 85.1 65.0 0.01. 0.0 0.0 4672 219 MA SUPER ACT 11E�T 0.0 0.0 0.0 400.0 400.0 0.0 0.0 0.0 71.0 3t19 FLA AM M A*MT. FR09M 8R 0.0 0.0 0.0 86.7 86.7 0.0 0.0 0.0 7" .219 FLA. OPTO AFfA3R8 pRA 0. 0 0. 0 0.0 ,A�pp ! F� 1,050.0 1,OS0.0 0.0 0.0 0.0 219 fLA STATE O1"T 0.0 0.0 0.0 � $8.5 58'S 0.0 0.0 0.0 • 0.0 9H6 alit ftA SAW Imam ! 0 900. 0 0. O 0. Q •TATE. -fY 800. _ 0.0 - 0.0 . -- ----- 0.0 6417 219--------------------992.5 ----- 0.0 j TAL--7.161.4 3,969.8 ?•?99.1 ! - WJDTO 0.0 0.0 0.0 0.0 OtTY VOIDS AN 8.6T7.8 0.0 TAX 8.677.8 0.0 Z,84Z•4 100.0 0.0 t 9 411 on" 0.0 0.0 1,307.5 760.6 TAX ti go" ' 4 .'S10 • S 1w owl lsl0-?:lei OIIFtTJ1L YT 'RAII ' {'k t _ .. IrPP-w##�►wwee-wl�►.►IOM•eew we•►lswrqwM!!r-lw�.!•we/rPwe#.!w-.R�•!'�-, �j t r?.I�;..w.-!..•�►r+.w.i!TrM#rw+vwPw►�'R--'- - .. OOw...rewPwe•lwwwr•Rwf? t T i--l�I�IT�!T-•-MO# -��I, 3"SFL"_'e�11�-.Owe•..^T'•PMw'PPNrPT�lr�..A##M--w#�1T�l�w#!r-l1�41rw/.-awl..#-!Pr!##•-#.-.TO!# {-lJ' a '�Ar " �'F e 0 .0 � >u �l '<� �•a y<_ •i {a �.. 0.0 0.0 O.0 0• y4• R . ' 6. �a - k , -�*" 4 ` it x 19 ,III II � rl . I . I , . , � ,. �• , .....�... �� . � ., , �, I I' t � f 4 _ '��ii4'T �` �.I F C'Pu � �F `� • iflA-1 Sy x w '}v ___-_ r-_N_w A___N_i r.imm I • �1eN�r__r__r�•Ngrr�r� x �r.w.rt.•'++r'!�rN��rer►rrrrrer�ewrr _ ", pRXOR -.. K MO ApPROP. 1990-91 umTITLE;. .. •e_r!.w�rrr.w��_r.�___«+.rre ... 4.. 3 e&+,•. '� �,y�yy,«N+_�wiiNe_�rw_�riiiiri.Pswr___�r�rrwrrerrrr_re��� r a.a : 6Q.o 60•o a.a • a 1ss 11 Sp. Cit p.0 s_ off:, a.C.- sit:, oa.; • e01� 10.'294.0 10,294.0 • _2a1 +vEtvo + a.a a.o� ' �4s `sit ca+v. Q.Q owa 0.0 Il. _ . �.; 5. �oo.o s.loa.o 250 sal LOBO TERM pjsT zN:y ` - ' 0.0 O.a 165.s 0.0 _ S46 s51 lost FSRE EE�:s. -; T 1ssi5: Q.� 0aM 0. 0 0 WOW 0.0 �- . 100Q•Q s,foo.,o s.5oo.a . = 752.0 752.O . o.o _ 0.,0.0, 7f7 si�l 70-POLLUT 4040W6 TQ-:�.BA' Q.O �•� , Q!' _ sp,p 0.0 7!1 sil 1get- pv- ` LO:1E •i i:.' - t�: 0.0 p �«it ow0 a.o 792 i 1 i'ii0 ' 'NA7 is.*. . eONOs -57 sL loss l . s 1. sS1. i 0' a«i0 pw.0 o.a. Q.o s7:: 200.0 400.0 400.0-. ad0 01«0},t. 794 'a11 ' 'litt ,�Tcom a :-` 0.0 p0. s+cxiou 254 25.4 Qwa s.a 79i'aX�i ' .nDEMAiK' 0.0 0..0 . 7�9 -b11" Fr go, Ot•` PRE f.4as7 f.46s.7 0.0 , s3i' i.1 lli4. 1090tool" ; ss 1.268.2 1.2ss.s 10.0 la.Q 111u6+L 77S.5 0.0 10•a K ass sL :; ss7 '611 1lE4 i.fJ.fw �i QIF' 1awQ la•�� -. - ��1fw■ ���Ya �a_..'�aWTI ' �i.�.: 1/f2�r0 1/�Q �`Qr logo-gJai. _ a•a`• d s'N;p: s.Ss6.2, sr6s0a.. 144w6- 0.0 0.0� o� sib �-sit 19Ei `��f' 'fio* . sows `> 0 0 6.0 1MwQ loa�a s+is s.so0. :eta h Fu-1.�Erlfitsi-� sr`�a eo - 1v.44sa 15.94s;s. toa.a $is'lit, 3976, P& ;urr:' lil5.0 l l i. l 2fw 1-, , . . a 705.S : SOS-O US Q.a� sit s62s734OwOQ0.'".»Osp 4f. 01.Q, 20 .o20.0 060� A T �.0; a0fa9s 4.33S.2 3.575.0 lord 0.0 s ) 1ps0a Q. Q 4tKQ x V^. Ailft. f �1! 0i .•..> ",_' 4 4t<! 2 s« 19r'd.: s4 hy�s�� ���f � ���.t? . ,T1. • �.d��;. K - 4 .M1. , _, i.. - v ..r _. ,u : .. _ +. ,. _ - . r r - ...- - v � r e ....... x. v r._ a r ,sew. , x •'-{,tNr �+,T' :4' '�kt k a ,t-A-rx.r i.�' :- ' a:_ .., _. .._ •.... _ .,.... _ . .,.. , ,. < .< wv a_. .. .... _ • r... _ ..s : ... _ .. .<.r:. . ,... e.-,...c._ ��u"au"_'i r='���'.,dti.�.w...�i=_t.ia.'�.a�...,w .�" it L !l ...I ,. __ .._.l. .I _! - l _ 1.1 ,,,�.+� ,�fflffwr+wf-flrfw..fff-s-ff� Oil 1900 4N1;OMAY S.O. BOND6 -67 20817.0 R`O1S t97S ,S 79 SAM 0EM 4.0. SOMDS 7,749.0 2 Olt 1990 OAMiTAMT'OEMENZ 9.0. SON 17,220.0 ' ,2 Stt logo SOM MY !Ow Q B. -07 0.0 ` S'Stl 'IOSO SAMT. 4.10 B.. 87 0L - 1 161.0 074 all 1976 O 1972 STORM OEM 0.0. 31141.0 'y5t all 1984 *TOM WWR Y.O. SONGS 20,837.0 176 951 JURNMAT G.G. OONOS UNAUT. 36,600.0 On 321 2972 VAIMM 8 V= 0.0. BONDS 571.9 000 Olt 19" POL= a.0. BONDf 2, 590. 9 BS1 011 31164 OOLZOE G.C. BONDS 3,726.0 3802 $13 ` 2984 - JMLZM 00. BONDS - 87 8 $95. 0 a" M '1076 MOUSZ1111111111 40.0. 00NOS 17.844.2 on Olt 297i #WUBZM A.0. BONDS - IN 7,070.0 " all $900 001 4.0 BOND$ - O6 SA 225.0 W Sal 19180 MIMMMY O.O D..,86 SL -Z 91.0 I" !'SS 2o" OTORIf 4.0 BONDS - S6 SA E62.0 #91 Sit 04 910111M 60. SONDS -ZNTOWS 806.9 wow m 2"4 POL= A-0. BONOs - 86 10,227.2 i 1 "a O12 04 `PO1.m 00. BOND, ' 86 SL -2 1,046.0 1 Slit 1970 +AO BONDS - INT 14.2 ! 00 No Slit logo SM SEM 00 BNOS-UNISSU .2.700.0 .090._351 011M0A ._ g.G.' BONDS '-UNA 45, 950.0 :ATE AEV. BONDS PO 20,596.5 w--r---w!r -T--Tw1-------------- w------- --w•7!---------- -------------- ------------- f- -- - ----- � - FUT(FUNDMINS w --- ----- > APPOW. 1990-91 1991-92 1992-98 1913-94 1994-95 1990-94 -r-wf-f -T----------------------------------w-----www---------------------- 6 X 1000 1 2,917.0 0.0 0.0 0.0 0.0 0.0 0.0 7,748.0 0.0 0.0 0.0 0.0 0.0 0.0 12,490.0 51893.0- 100.0 10,531.0 0.0 0.0 &.0 2,600.0 2,600.0- 0.0 0.0 0.0 0.0 0.0 161.0 0.0 0.0 0.0 0.0 0.0 0.0 3,141.0 0.0 0.0 0.0 0.0 0.0 0.0 7,642.0 8,662.0 4,333.0 0.0 0.0 0.0 0.0 0.0 0.0 10,610.0 61610.0 61460.0 6,460.0 61460.0 571.9 0.0 0.0 0.0 0.0 0.0 0.0 2,886.1 202.6 0.0 0.0 0.0 0.0 0.0 3,726.0 0.0 0.0 0.0 0.0 0.0 0.0 595.0 0.0 0.0 0.0 0.0 0.0 0.0 17,044.2 0.0 0.0 0.0 0.0 0.0 0.0 6,753.6 316.4 0.0 0.0 0.0 0.0 0.0 225.0 0.0 0.0 0.0 0.0 0.0 0.0 91.0 0.0 0.0 0.0 0.0 0.0 0.0 1,162.0 600.0- 0.0 0.0 0.0 0.0 0.0 - 206.9 0.0 0.0 0.0 0.0 0.0 0.0 10,430.0 202.8- 0.0 0.0 0.0 0.0 0.0 546.0 500.0 0.0 0.0 0.0 0.0 0.0 478.3 464.1- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150.0 2,100.0 150.0 150.0 150.0 0.0 0.0 10,600.0 6,250.0 6,900.0 10,900.0 91300.0 20,596.5 0.0 0.0 0.0 0.0 0.0 0.0 4 t � I 1992 92 1 - �vI - -1!!8-.14 .._l!!4-.0S ' low"ins 0 '� ,�� �, ...►Mww�..R � � t��- l�?fsww�w.twne!!�►.w�q,►swo.Rgw�gwolf.,-..�rw���,.gwwq-rRw�r-..ew-T-w•..w-- I r ±.i � o r 0•t .0 I ._"... � -.... ...,.-. .... .... a ... '"` .. f _ aY �� y .- mow.►-R�.-"��f6` �---- . .z $�. ----T'iRP�+J. w-�--'A•R•�R.., � A---w 2 s 2� .3 23.2l1.6 ; 1s.972«4 ' 17.730:0" I[III frill" 41�¢ �. �.•+� .a:a,4 y.i"' �'`"`' '^,R?�� s.F t R u —•mow--���__ _ ... APPROP. 1f1O-fi i!!1-!Z tfl•!! •� >w—_i.'i—��� }tlr-111�•4'r•�•rli•w • wow—w�r•w•w-•+.••�•wi• 4 X•Mv 1i►�•f�••wwww�M•w•�• ...:. �.r01�L.Q.`'>.i01O1�,1�iiA" a.!l7.i irlf7.i' Q.0: Q.p;; O.a�a', !l7►a11 !�i al 1 RRN1`A�. R�VEl11� . iR ''1!0 Z!. !7i � 0 Z!• i7i.0 �—•. t.r+r--ter. a, y.. w--wwr:riw t i.aai.s- z7.Za�.a -s.sit.s' w •:A+•' -- - is .l7Zrte •-•—r • a7«�sa��a� ` �•aa��i: als.sor.s Z1l,ala.b CAkTAL =MVppYEMENT' #IMO::: o: o 0 0 � 0'.Q . 0'�;0` O�.Q 0�. q►Y ZZ "!1i IIq tPAt' QMOp'= PROPERTY IALQ ' 1, soo o . 1. soa:0 _ aa, arO sts a0 4sl ` OMN3 TAIf'`3N-='fl�tl*T ioo.o'<. o:o: a:o'.' loQ.o ora,, 0.9'. ,: �p0�.i: !l ' 4Sl '' FEC''RAU"AD`. ss o; 58.1 ' p,,p 0.0 �•Q^: a•O. OHO spro G°'A �i NT `'LtiOLi:E0TI0 : Zsa0a.0 0 0 ' Z,aa0.0, O.p ;;. 0.0, s«a 9�«Ok !i 411 �CHbOL 06ARD C DAM ,lc D Y ON' 2� ZS B. O.a p.Q< o.Q- ` .... 1ao�o a4�s, 0.0. sZZ Z o.o 0.0, 0.0 4t1 art: INVEfY11EiiT =' $72:2; 1s0.b O.6, O.OF, US Ott' � L;„AN ..,O11MtR R�lQi111E. FUN O.o-'. o b OrQ•. Q.9� 111' r ~' T: ,A' s.s7s.0 > s,f7s b . o.o ora pa ago _ O«O' 146 1 i4f 1 i LO+fgQ DObR/►YE ` " 11.s. .. b.b.., 0.O.... Z77.7 ` 117: 3 . bb► 4 b• Q p� ..... 219- 41t Cam• 'OF : ► l: ipp' sfa i =;saa.i . 0 0 O .Q._ 6.0 Y -4il T #0!1 4t 1R' , A9t Q.p; A`•O 00i/TR1�ti air 4it . oAanr swa• 2 a07:3 o QF� .. „ �� 4ttrt CbfT' �A� � Zaoyo: a: O«O� !`Ftm $4.7 a4.7 b.b 0.0 O.o" I1rO Yo• REROR':".TAX ' `' 7!!• - 7!f a babe ' f� r t - ♦_ ='� .�•': i .y- +7 , t : t� v..F`y.i .. K .y. u i �.r�o .r F :f , m t�; +.G'. s�. ti. .�',. - �}.�C a •- Y 6 '-,�:.2-...3�M' "+'ru�!�x�:a.-" e,"�•�iw :z�,fi'�� _ �`i �.`�`. :"� ."�S:�G..*.. y . i .Fr6•..,mc it 1::; i:.. .�.- t .:::e .1 '1 v �..' a .. .. ^- , , . .. �, `....« `^.., ,Y.. - ... , . - .. .. ... -. 4.3' �^ .. .. ,. '1!.r. Y..l:....-,,.. A ...a e: �NY . 'vh-::^`1'�'t.:Y.i°ju.�.... Y'et�'��.anv`I.`Ykv�e' i ♦ ._>���sz8 ..t...... logo -it" CAPITA!. II�IOyE NT " t�+ nolum Or su+0M XouROE wwrrrrwNwrrrwr�.riwww.w.rrwr.rwrwrr.rwwwrwrrr �A�ss.rwwwrs w `-rrrrr rrrrrrr •rr w r wwrwrrwrwwrNrrrrr---------- ZTOTAL I'RiVs LTRW - �F'•MriM/iXHO-r----w-rrwrrrrwwrri TITS fumve APPROP 1990-91 1!l1-9a 1!!Z-gS 1993-94 1994-95 1996-96 ��w•r....M-�r--MN..rNrrrw--w--w-rw---r-------------rr--r--rr--«r--w v-rr-r r-r.. r rrr---rrr-rw---�r-r�-ww-wrrw rr-� r wwrw-wrs�www 1000) . ' 266.! 266.s 0.0 0.0 0,0 0.0 0.0 0.0 4111vaLxsNs 651 �t9D : GAVMW SK L VK4 MV 7S.5 72. s 0. 0 0. 0 0.0 0.0 0.0 0.0 451 !t)ONW= WR gnT WOVM ROM 765.0 76S.0 0.0 0.0 0.0 0.0 0.0 0.0 411 M sysTEN SONVIOE Fu 0.0 346.0 346.0- 0.0 0.0 0.0 0.0 0.0 40 SUWACR NATEA 11lp. 6 Ul ". F 1,103.3 21003.3 1.100.0 0.0 0.0 0.0 0.0 O. 411 UDONMU FU "84 GUM AL FUND 973. 0 973. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 tit C W=ZB In VVSS SpMAL FUND 433.0 433.0 0.0 0.0 0.0 0.0 0.0 0.0 f 411 ;t3MMU F7t{6 . ; 433.0 433.0 0.0 0.0 0.0 0.0 0.0 0.0 "Y 411 Cam== 4� FTS7 20MAL FUND 633.0 539.0 0.0 0.0 0.0 0.0 0.0 0.0 411 COM"JU ;3 FYl9 SAL FIND 712.1 712.1 0.0 0.0 0.0 0.0 0.0 0.O i' Sig 611 Guam FR FTSP .GENERAL FUND 403.0 468.0. 0.0 0.0 0.0 0.0 0.0 0.0 IS" 433 O w=n " O ORAL nND 53.4 53.4 0.0 0.0 0.0 0.0 0.0 0.0 4601 411 VM VVSL VAANDMZW YEWDAWS 960.0 960.0 0.0 0.0 0.0 0.0 0.0 0.0 SU 4411 "ft FMND = 1N:;IMKS "0. 0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 �i11 i1;1 1w Ms -=NTEKST XNC 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 +i1R tit fTSO fM FRANONSK 4E1►E MS 325.0 325.0 0.0 0.0 0.0 0.0 0.0 0.0 "! Low 710.0 0.0 0.0 710.0 0.0 0.0 0.0 0.0 :yIO 411 131, IMF UATaM WT 'EAN1am 41359.5 4, 359. 5 0.0 0.0 0.0 0.0 0.0 0.0 f" 411 MM. Ui "AU 0A1t4. t£NT. ♦ W 94.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 Sol 4161 Iwo TAX ZHONMWW TAt" 145.0 145.0 0.0 0.0 0.0 0.0 0.0 0.0 ! � 411 CGRTVW. OF VARTSMAT£ON - 10063.0 1.063.0 0.0 0.0 0.0 0.0 0.0 0.0 00770412 � 4mT LANWUL we 391- S 391. S 0.0 0.0 O 0 0.0 0.0 0.0 C101633 0c1P# 26.3 26.3 0.0 0.0, 0.0 0.0 0.0 0.0 ' is# +4113 LDAN.71�R ` J1L- FUND BALANCE o.0 2a5. 5 295.5- 0.0 - 0.0 0.0 0.0 0.0 1w WA iw �y'-�c �f-1990•il96 "t)APZTAL FIVIOM elf f�yp"1T • li tK�, - ------ -.ww,-w-wr-rNrrwr-r 1►-r rrrrwrNrw rrrrr r-rr rr-r r r--rrrrrrw--rrr wrrrrrrrr-r rrrrr rww , �,..w.r rrw--m-wr.- rr.•.......wrr..w.r. li l 19l1-l2 1992-9s 1ss3-i4 1994-#6 lsss 1990-91 -ss wyy-�w-�nw.Aai.�eii.�-w,-r�•-awr-w.sr-sr-r-sr-�.r-w---. * r r-w�r-.w-w-wrw-w�r-.-�.w r►-rrwwwww rwwr-.r rrwww tsX1000) � I 1�5 ���='],}•`sue L lam, _. .. X ..'� -: Sao 0.6` -�� »�{1.�-0, 0 0.0 0.0 O. t► 0.0. 0.0 �_� o 0 0. • 0.0 o0:0 -f P { YA i 4'- °I a.0: 0.0, a.�i, 0 r agA rGs 4>.ls�#��� �'�G'�'.�#.aiY.o �R�iM•�., •/��o�Y �'317iQ. YPF� y 3/T2o.Y .�I -- il �I I, � ` �}�f,`'?� h. _.�. d ' s •.�oQ.o ;�_�4�0 ` _1 - li 1 I = l "aSY•s riG5^f i 4ff��j' � q$'�,M 2r#� j �` � t'�' (+ '.'�, ,d'#�'.' .^'� ...I ��'} y.r,.•�-«S � � i h � �w L ry Al .5'' ( -h 1 . �."•"[ S"� �' ": "'�' �., :x^ ,:3'Ic '';:=r, , �� :' y "S. ''= } �, . �. t s -ts'h � t- l.,n . w , a , s .. u AWN 1990-1996 OAPITAL sW"KNUUM " f FUNOXM sY FuNm" Pp AiOROf�• ----- ---------------- -•a-•-w-•r-r•rr•wrwwrrrrww+wrwrwwrwrwwrwwwrwww-w•----r-i-on •••-1l9a-l1 -err wrrrll --1 M. fls-l� ,wr- 6!!Q-!s Y'� FlMD FU110 FlMD2NO l!!t '� •�TU�O'T��A��L�'�j Noam••w•rawrrwrww-wrwwrrrwrwwwwwrrwrrwrrrwrwr.r'.. -c ------------------------------------- -•N••-----•••-•-•-••- s x 1000 1 166.i 50.0 Os • 411 NEW PORT, W'=a LAND !L - IN Zi!-i. •4.aE oAOE �►- • LOAN EIOpbM 4 i54-o i.654.0 0.0 0.0 Qf0 e, at.is ass 4u _ 0.0 o.a r.4w sss 411 0. CoLwy •EAPORT IANO OETTL 855.0 655.0 .;•` LAND to 3 245.0 '3R245.0 0.0 6S9 411 PRO- NEM PORT:sRID9E 3r.7Ia.6�`° s~ � UTILITY TRW IT FUN `26,141.0 s,i46.o 2,400.0 •.22a.0 a.7�-o �Rsaafo 665 411 lTORMMATER 0.0 �so.o 1go.Q ISO-* i'30• 697 419 11WICIPAL FUEL TAX ,. 1t140.3 39s•3 O.Q s"Q(` A��Q 944 4S! M.D. tITR t sMR AUTN.":REII�M1 1.400.0 1,400.0 400.0- 400.0 a• cs-tl Q. IduTZ 80.0 0.0 60.0 0-o Q.Q O.Q 963 411 DINNER KEY MARINA CONTR _----'--r--. •-r.r-•ram--.....-.�.r•�+. ---------&.•70.Q ------------------ SWTOTAL 47,455.0 41.4.0.¢ S.••0.6 4.614.0 3.67a.Q l�07�.Q' >fsiTQ•� PRIVATE FtMDi< a.a a.a' 32 S5! PRIVATE.OEVELOPER CONTRIMM 235.4 220.0 15'0 0.0 Q•a 0.0 42 sss PRIVATE/OEVELSR CoPftU-ANTI 40315-0 0.0 0.0 4.315.0 0.0 O�a 54.9 54.9 54.9 43 sss TACOLOY� E00. om. ORA r o. o 0.0 0�.0 7•s sS! Rjc M COMMAtioN CONTRISI 336.1 33s. l o.o a.a a.•a �+�« 796 $19 NEII Now ACTION Co. - am 159.0 1530.o.a a.o0 s41 55! ;N ROlilR+IUAMIR O. CONTRIMM 1R000.o i.aaa.o 0.0 0.0 �lZ Ssi L TIM11 Nlll.i FUND , 11l.i 136.7 12.! 0.0 s76�2 0.0 x !3Z 65! J. L. iCNISNT 0t6�ATI0N, OONT i7i.2`'$� ----- ---►--wrr rNrrrrN doom{ ----- •tMTaTAL' 6.l21-8 'i.578.! 27.0- 4,369.9 �r1 3 6.094.3 14.S1s.0 i,ris�a� l�r3Z0.� 3r6F3+� �! Gill 3205!• 3 ' 0.0 y.. --- -- ------ 0.0 ----NNr' rrrrrrMrvl.' 'fflwrr-rt�+r t : , , . -,------------------ ---- o. o> `•. 0l4. • s- d 7^.�r s axsr_e� • Y�TAL 3Zril3.3 ww-w•wr-- �. 460.i26.2 2•!.il4.0 i.20i.! -45R363.0 �CRO :i TOTAL PUP" I •x I x k '�' �: �� ;.4s � � �r x�,� �?tl sC' ;�- _� ,��� �• �$���� sy ' fry �, � �y�., y;I I 1 M1V +. !! # mot. a r. , ' ..•'r ,yc ' i:;. r.. ... -, rg - , ' .._' :-. ..:- .. ;�+4 s.,.s �9a c a Y ,.d�, �`.o„m� � �, .. a, i x "k " G f � e�w��b ,. ry y „c� s : s :. �,fi ��y uC t+".•*i4� d • IL a Esq a.. CAPITAL BUDGET Table S dgtt •►f Ir'i'Allt� r••s-u•s �.r� r�rlMr The FY'91 Capital Budget, presented in Table 7 •+•• •• ••� • _includes 173 projects in fifteen functional •• categories- Included in this fiscal year'sAp"M ..m.VW budget , are those ongoing-- capital projects ..,...«.r«.'• receiving a, decrease as well as those receiving an increase -in appropriations' over the .prior MOM&lam• �.m•s � tee . �r years' appropriations and those capital projects IwAlt mow y.'°':• �s!lw.� ° �o.e � receiving an appropriation for the first : time. CS" woos ' ar..•r s...::...s« •- •. -•- All other on oing capital projects that require :r VWWW.aW.ubs no additional appropriation for FY191 appear 9MAN.- .o. :•fas.t •a s«-'� �`''""' with a zero in the FY'91 appropriations column. uo ••� •-��'' Table 5, shows the Manner in which funds have been appropriated to the CIP for FY'91. This fiscal yearL monies are sbeing deappropr.�iated as well ash being appropriated. Deappropriation is the act of taking money out of the Capital - Budget. The deappropriaied,k funds. -are then.' rescheduled fd pirojects in the current and . future years. Deappropriations of $22.7 million occurred in the four major funding sources: federal grants - $0.1 million, city bonds ;i.3 - $21.2 million, capital improvement funds - ` mill ion and Private Funds 0.06 million. These{ deapprapriations., were. offset , by. gross appropriations ;of, �'$29.9 ,. sill ion . frog tine , five major, ;sourcest federal grants i- t0:5 million, state grants - 's2,3'million,.:caty bonds - $19.9 q: ari)lion, ::and,; capital improvement funds - x7.2 accountin for both gross milliono after- g net appropriations, and deep ropriations,a 0 ropriat An figure :;of 7.2:million results@ s figure , resents :,the ,. `additional moneyprovided to theIP in FYi91. a y,x >, —; ;. fW-d1onal categories;., Stong Sewers with `'6 4.2 o i l ion in ,net.. appropriations in FY' 91.. is leaf is net apporiations over Streets which a ,: aecono with 32.3 ei l l ion and , Cawiuni ter gevelopoent jAich is, third with $2.1 ofllion. most . of the deappr op" ations occurred i n the Sanitary Sewer ,and Stadiums functional vateyurles. figury 5 ODST SCHEDULE 8Y MA►dOR PROGRAM ffg I IMOSSAW #A;PPR NETAPP MAW pAak. S=tL=W #%W.5 tgjwI- IM"bMruwitia r"1w.Y S#WY zcmD&vM aW REC- FACUMS EN,AfM "Hl COST eG•WWRW6s, W MET .oMIONAL Avaoupv FT 91 sssssssssssssssssss`s,sx 1000 lssassasssssasassas• oftse off s2.sss•4 i.s44.4 i.0as.o- i.4".4 --i.iss:i O NO& �T -ii.asi:i •-i.sii:i --a.iis:o- RE1tRAL _ POLICE imes.2 s2.7 722.9 1.210.$ S40.S- 1.254.5- 174.1 We FMWICUE 21.669.0 --------- 2.022.7 --------- 1•S01.L• •-------- a".1 PUBLIC SAFETY 10.416.1 S12.! 125.0- SS7.s HOLISM OPIIEIIT OPM NT 21.07s.7 S•ii7.2 2.14S.0 0.0 54.l- 2.1iS.0 ...s- SOCIAL AND ECON. DW=WME"T 45.822.7 --- 2.437.s 171-s- 2.47e.0 PARKS AND pECREATION 11.604.0 f2S.4 -•--_•--- ----•-«• PAWS AwD nECKATION -----�--- 41.564.0 i25.1 fo.0- S7S.4 STADIUMS TD TOURIti� 17.102.1 0.211.i S.0 210.0 S.s00.0- 0.0 MOST 210.0 16.260.2 ---- ... --.- ...0 MARINAS P1�LIO FACILITIES -il.ii8.0 ----sso:O --S'S".o- 6,210.0- i� m$ l�.oss.4 2,201.2 :. a2.o 2.200.0 o.e 7l2.s- 2.2s2.• 1.S".s V MASS TRAWI. 21.757.0 0.0 0.0 0. PARKIdR _ --- - S!•015.7 - ---- - 4.sfi.o -•- • - �isi•h �.i».i TRANVORTAT2a11 fA1wART tErIERO 2S, f 12. 17.1l7.i lf.sii.0 i•235.0- 1 t. 8 14.1i0.0 STORY SEARS 8.040.7 0 6.6 7SS.• STOWOLID HASTE 4S.SSl.s +74i - 17;1li.0 ls.2il.0+ .. ,�-b0p.0 PHYSICAL DWZNONMEWT TOTAL 269.694.0 -2l.Sl1.2 22.NS.0- 7.204•2 T607.e 7►J►eE -62 w *,..a `��, -"� •M�Jr 3 :i,.,`+.,r i.. Rom` .s�,,. ml -T20p000 —TNifA -1/OOQ R � t , PJKK 90cm and PARRS Ptak .7RNISEKr U7K* PWSKAL SVM [CON DWX" and REC FAC&M 0010"11" PROGRAM/FUNCTION PROJECT PROJECT TITLE NLom GENERAL DOVERNIENT GENERAL GOVERNMENT - 01,46s,400 � a i� f`r , m = = .. I Table 7 C I T Y O F M I A M I 3990-1991 CAPITAL BUDGET 811001 CITY ADMINISTRATION BLDG - PH II 315231 ACQUISITION OF COMPUTERS • ASSOCIATED PERIPHERALS 314232 GEOGRAPHIC INFORMATION SYSTEM 311009 31303s I w REMOVAL OF UNDERGROUND TANKS UPGRADE MAINFRAME COMPUTERS 9 PERIPHERALS TREASURY MANAGEMENT FURNITURE CLERK OFFICE LEKTRIEVER a MICROFILM IMPROVEMENTS RELOCATION OF MUNICIPAL SHOP OPERATIONS PQEVIOUD TOTAL, FY 1990-1991 FUND APPROPRIATION APPROPRIATION NUMBER PAGE 3 SOURCE of FUNNDZW 626,000 so &I$ REVOLVING, FUND *150,000 so 94 INTEREST 014 INVESTMENT $60,000 to 336 SP. ASSESB. - YNT. 016,400 so 446 CONTRIS FR LEST SERICl't'.t FUND $973, 000 s0 564 CONTRIBFRS "" GENERAL:. FUND' 0486,000 00 Sa5 CONTRU FR FYSS GENERAL FUND 0486,000 s0 ss6 CON:RM FR FT86 GENERAL. FUND $388.000 00 say CONTRID FR FY87 GENERAL FU M, 0475,400 s0 see CONTRIM FR FYss GENERAL Ft* $277, 400 so $49 CONTRISFR "So GENERAL. FUND 0150,000 so 611 CAP. IMP. FUND -INTEREST 2NC4. 050.000 00 791 1984 POLICE G1.0.9, 87 IL - INT $60,000 $0 649 1970 POLLUT. 8.0; Lt. - INTEREST 0100,000 so 860 1970 POLLUT. 0.0 BOHM - a6 8L 6196000000 s0 ass 1079 FIRE G.G. BONDS 033,000 so 870 197S i 76 SAN SEW41.0. BONDS $413,000 so ago 1970 POLICE G.O. BOOM 02,380,000 to $$1 1904 POLICE G.O. some s250, 000 so 587 CONTRIS FRr FY87 GENERAL FUND $60,000 s0 ioo 1970 POLLUT. 0.0 BOWS - si SL $100,000 $0 $67 1961 FIRE G.O. BONOR sls0,o00 so Oil 1914 POLICE 0.0. BOH M ss0,o00 80 $95 1976 NOUSIN4'0.&. SOHO$ - IN'F. $20,000 s0 244 GOLF COURSES RETAINED 11ARNOW so 0210,600 sit CONTRIS FR FY5909MINAL insm $65, 000 03s,000 so s0 673 $49 FLA SUNER ACT LiEIMIIUMNSENE NEW PORT BRIDGE LAND St - IWF 01000000 so $60 1970 POLLUT. 6.0 Boom - s0 s0 0300,000 4370800 $67 ass 1961 FIRE G.O. so"" 1976 HOUSING G.O. BOH M - .N 40 054,900 Sol ! . . 34 6T0RM 90. BONDS - IMF -wool! s0 060,400 193 COW"= FR GENERAL FUND' s0 $210,600 $64 GUARANTEE ENTL REV. SNOB 0210,600 4210,600- 589 CONTRU FR FY89 GEN11" rum",: 0387,000 ss9s,000 s0 so 867 802 1951 FIRE 0.0- BOH M 1"4 POLICE W. 60m6 - BT Slt, FR OWT SERVICE FUN $6, 600 025,000 s0 $0, 446 $4! C&OMML 19170E POLLUT. G3. 0 6- - $25,000 so $79 1950 SANT. 0.0 a., aT W - 62s,000 s5s,400 $0 to lot $90 64 *TOM 60. BONDS - 2WROM' CONTR2G FR FT90 GENERAL FURW 6911500 00 707 COss__7T" To, sls. io0 so 706 Cosa__$Tl# YR i lld� IV Jil n. PAS CITY LP r.z�rs ilf0-3!!i CAI. MmYET TOTAL FY leso-iesl R �` t:I AT�N g a0P0iI"?s0" .. k s , ¢:.... sz�o:�o �,� �•'14TN� o � .s5oo. o ,.soso .715 1 m O eY$Tq so #i7 "Al 'a t ins:000 00 :.sae. As -UTILITY rmT� 01C1 i5 ss. l ,. 875•°0o s0 ` sa4.soo 70 sZl.i7i..0�0 so 99e SAL nEVENUE aC�a4 VMWAL Cur sad:•000 94 s► tE s aN O so 618s foo 4si 1981:FIRE of �ON" FY8! - i101iE 'BYSTEl1 s400.0so 96e29l00 ii4 �q"< Rt� eA1.ANCE l 4 0265:500 0285,500- 7e4 LOAN sNTEREO s - ST 42i•100- $49 1970 POL1t1T• $ '026, 00 to 859 PRO. NEW PORT IRZ ljj* SALE $71,500 $D7,800- ee5 1974 NOlg1t� S•1. • sNTERE Tome • $37.Soo s54,l00- $$ 84 :TORN GO. SOMOR - sS4.900 $454,1;0 : ;�d 1970 POLICE 80 BONDS - 'INt $464.100 PORT.: win ME 4A�► SL ,-'Zw. s3e•000 T SRIDW'LAND SL INT• r: ROOF REPAIRS 025,000 e4e F1f83 ` 901►0 IPAL JUST'Z' ApiIINZSTRAT20N BLDB. s0 s0 ail CAIiTR• TENT itiozo llq►iER TOM SYSTEM $84.700 saa.200 !4 INTEREST A1D024 AND ` � VOMPUM A�tINISTRATION s200,000 DSa COST, ALLOCATION PLAN SADC S 4;APIT+AL ,�OVZib" PROGRAM $O TOTALS 042,956,400 s1.46S.400 �L.IQ RAFETY i174,100 s0 i80 1970 POLICE 6-0. BONDS POLICEi50.000 s0 89Z 1984 POLICE 2-0• some - 85 SL Ji1f00iSUPPORT SERVICES FACILITY •5, 000, 000 •Zo. lOo i7a FLA SIpER ACT REI"URSuw#! S1RO0s s10RTN $S.000slto 00 so 8!2 1984 POLICE a. a.. BONGS ei SL R19008 sots MICT POLICE SUBSTATION s0000 sZ02.800 800 1970 POLICE Q.o. BONDS 8i SL sa�oio sOt.�oE D10eIL OND DIGITAL RUMMENT sasZ.OSOOo f200:000 i!i 84092 POLICE 09. 1964 Cc OeQ some - is RENOVATION s116,000 so 789 FLA- ,DPTO. COW. AFFAIRS GRANT 11130i2 '� 4 AUTO POUND FACiLM $ei, 0 0 s0 880 1970 POLICE G.O. BONDS j 84"12 POLICE SO O'er S I'0• 'SYSTEM ENHANCEMENTS 0129. 00 s1.19i•000 •0 eal 1l84 POLICE o.0. BONDS s799,Z`0 s0 880 1970 POLICE G.O. iS SL -INT 513815 4EA1•� FACILITY EXPANSION AND RENNOOEL $2oo•o0o e!3 a4 POLIf:E 00. s83.000 88o 19170 POLSCE s•0. BONDSSL R s0 as$ 1484- POLICE" 0.0. so"" •a NT FMARMS CZAN9E RENOAATION $1.235.500 so 89a 84 POLICE 60- BOW, �� `81IB19 ACOMIS�OM FY•89-91 s0 $100.000 00 BLZ81S so 894 1l70 POLICE BO• $14,200 . +. ''a`'' -�aster ;� •! zel 00 t�+pi.-. _.'., .r... ..= • : s.. _.. .;... . .,.. ,:.....:.. . _.. .- .. - .., ._ ,.. ,....,.. _ _.. _. .. _. s..`.�iA�.�i. ..._r,. S° .• �.,��.15:=,.-�:-<t.'t�`..-.....�`i`.`:�'.�aC'".:r��t2",��� s�t;`�'�,.�ti:{�;. ,9'5��,--•__. ._ ..+�•._;... . w s _ -, P u p f, ti air} r 4 SG Y+ Y •t4`S�' -� xi F '�' h Y1i } NNib 3r�v'ri, ,.� ! z� asN y. r 3 ,� . _ � . b r. �. `J+ � {+t �$w�.y �' `fn �"� •A' �'r ^v �'._. � �.. • f ��� zis��•"�^.t�.4!.....`�,±*.^�t4 r. �.r.. .,' .s M,t ,:� t,,r- n.•. xvZ-17M,1A ; sasvas wrww ��rws+. `313018 . POt.ICE �ilE RACI4ITY' ExPAN630N ; ItND -RE110Dt;L�ii - , 979l�,�3010��, �: rw,..�' AAlN1E-REtiOYATION - '--t -91 0140200 PRONlAMOFtNCTION PEROT PROJECT TITER MAMMBER .- 812020 911 EMERGENCY BACKUP SITE 012021 LEGION PARK POLICE MINI -STATION FIRE RESCUE - $56,000 813016 FIRE TRAINING FACILITY CXTY OF M I A M I 19WISS1 CAPITAL BUDGET TIONAPMUM A O�AON APVROPATION NM $8460000 8S2r808 $700000 TOTALS 616,406r300 313018 RENOVATION OF FIRE STATIONS 6 OLD DRILL TOWER 813019 FIRE STATION 88 GARAGE MODIFICATION 8 EXPANSION 813284 FIRE RESCUE NEW APPARATUS ACQUISITION FY'90-91 313223 FIRE RESCUE NEW APPARATUS ACQUISITION - FY'88 313229 FIRE RESCUE NEW APPARATUS ACQUISITION - FY'89 $13222 FIRE APPARATUS MODIFICATION - FY'88 319224 FIRE APPARATUS REFURB. 6 MODIFICATION - FY'89 312292 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89 313230 FIRE RESCUE SPECIAL EQUIPMENT - FY'89 313228 VIDEO PRODUCTION AND TRAINING ASSISTANCE 313231 MIAMI FIRE MUSEUM $13233 FIRE APPARATUS REPLACEMENT AND/OR MODIFIC. FY'91 31823E FIRE APPARATUS REPLACEMENT 6 MODIFICATION FY90 31328E FIRE DEPARTMENT MASTER PLAN 218287 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'90-91 313239 NEW FIRE STATION 8 12 HOUSING =321024 ©$21026 i $21025._ r GO TOTALS $367,900 •100,000 $2,140,000 6112351600 $32,000 s1ri80r300 $3,173.300 $821,000 $1,200,000 s6Sr000 $2,100,000 8105,600 $447,000 8680,700 81151000 $296,100 so *30,000 s0 $535,000 $75,000 $211,700 s0 s0 so $9640000 s0 s0 816r282r700 AFFORDABLE HOUSING PROGRAM - LAND ACQUISITION SS,844,200 82,768,800 HOUSING LAND ACQUISITION PROGRAM 8110001000 MODEL CITY/L. HAVANA HOUSING DEMONSTRATION PROGRAM 811000,000 8346,000- to s0 8174,100 so soo $0 8211,900- s0 8201r000- 87,600- so $200.000- 83,900- 840,000- $152,000 840,000- •16,600- 0241,500 s0 $454,400 eS33,600- s0 80 020,300 060,800 0609100 to $162,900 *159,400 s86r000 589 ass $01 967 864 867 867 867 $66 640 $69 640 240 840 $40 29 867 867 097 867 704 708 707 ass 971 s0 6s4 e0 88S s0 719 so 730 A �M 8rrr6� u PAW a $Otom of FUNDINMN 91s 811sew° SEMI+ er FQ 1984 POLICE E.O. mm - I* SE FT. all SUNSlIm ST. som P00009 FV81 FPBt FRRAHCHM M B9VENUE9 197E FIRE a.*. @ONOS 1901 FIRE iM-O. BOMM 1901. FIRM. G;.O: BOfMO4 1991 RIB 10.0. 80NDS 19.1 FIRE B.G. BON"` 1974 FIRE a.0. Dam FtA HEREIN' L 8 REHABS SM. GRANT 1901 BjRE 8.0. NOND9 - 88 9h 197E FIRE 0:0.. BONDS 1981 FIRE a.0. some - SO 8t 19os FIRE a«a. BONDS - 8M S@ 1981 FIRE a.O. BOHM - 8! sE 1901 FIRE a.0. NNW - 8O St FLA. STATE: DIRECT APP - FV'93 1961 FIRE G.O. Dome 1981 FIRE 0.O. some loot FDA a.0. BONDS 1901 FIRE a.*. BOHM C009--41" Tit COBQ--870 YR ry COBS--71" YR" 197E FIRE, *.a. Boom 1981 FIRE G.O. onMMno, _ a 197e "XIOM &.or. it" wousift we. Boom ;. Cow -Ism Ya �.- �... - olla.400 _ 197i 1jolAl 00. sow -ML • si.ago.o00 on. "A�-- I asol.AAA t110609 o os7 SP..• . NOUume PROGRAM AO !97:op;,,.M is►tloNSD;_,, s3.!l7,SOA o0 sas 1l7a O.OS+OIOS • I11T- x a ti,soo.000 some MORSAASE SM�/y, �LOAN POOL osoa.000 i125.000• 71S Co w-- iSTN YR trap tX�L CItY *AMUrMM o3s7 son TOTALS •Ii.51i.SO t T 82.145. 000 TAX � • KV - SODS t PHASE I s0 0145.Oso 9 SEOPM SE aMTOMN/PARK =ST REOEMOPMEHT- o14s, 000 00 f!1 sEOPrr TAX - TRilST San"•lso.000 so 712 ON$-Mi2TH YR t5.95s•400 00 781 us OEPT. cw Hw"--SEC 109 LOAN #26,$000 00 7i• SEOPR RENTAL * s12,000, s0 $64 197a HOUSING 5.0. BONDS $l,loo.000 s0 M 1976190USINR G.O. SOW$ - �• t1,000,000 s0 71S COW- ISTHAX-3 OM �. � • � *=K "M ACat =VION 00 02, 000, 000 ! SEOPN TAX ; I� -CANT AK wpw REST PHASE 11 071OP700 so 44 tJRBAN PASS; TOTALS 021.079.700 $2,145,000 EMT - sS4,900- "o1s9,'00 s0 704 Yf1 ss 5 .; p 11;ON OIlT"CT f"ANSION s1,050,000 t0 70S coe—ITN YR t1.175.00o so 706 Cass--aTH YR ,175#000 7TN YR s4S0,000 s0 709 -lTN YR 0450,000 60 710 COW-10TH YR $54,900 s54,9000- 43 TACOLCY ECO. 0m. CORP. GRANT Sys 03iON "10A $24,000 712 Fig# ORPT Of TRANSPORT. GRANT sso.000 00 712 CbSO--12TM YR $50,000 so 71a C006--1iTN YR +ry OENTER -LAND AcouzSSTsa+ io0o.000 so 01 FLA SCOW= OEVEL MKW AI W SttO90 LOAM O WTER IPECi Al. 01, 500, 000 2 11JMCIPAL SHOP PROPERTY SALE TOTALS 85,S$7,200 054,900- 1 PSRKS AND RECREATION a - $575,400 � me q ATROM $0 !!a SLOWUNE STATE REV BONDS POOL PARK y�ROVENTS/RESTROOMIEFACILITIES t75.000 , } s PAS GE... � f il10-1151 CAPITAL MOM OF itlS1I11tA ., � TZON io,NMEp -- �3:::it AIPiS1OP'R�ITiON. �PpOPRIA . , . � �, krrtF.�� aa�h SQlA K pop t v _ Tk�z i ���� ���� III �i� �lilli,��;'��I�i I � li i i ! ,!;��� i:,i i • ,;I�i'I�� ����I����� I! .���� ,��,,. PARK$ 0915,400 94121311 HADLEY PARK XUPROVEM1DITSIREBU DUN FACILITIES -IT a 0 a 0 CITY OF MIAMI PAW 5 1990-1991 CAPITAL BUDGET PROORAMIFUNCTION PREVIOUS TOTAL FY 1990-1991 FUND SOUW& OF FUNDING! PROJECT "Low PROJECT TITLE: APPROPOZATIO" APPROPRIATION NUVWX SSIS04 KNELL PARK/RIVER SHORELINE STABILIZATION 4580506 so Sol CONTRU Fit ryeSI GENERAL rtow $56,500 so gas, FLA. DAY MIX100-1000Wo, -dMW 011231 NATF'RONT PARK 09DEV, NORTH ENO 5 AMPHIT"- PH- 1 034,700 to 342 CAPITAL SM. FUNOW - r 11AL. 0600130000 00 750 US DEPARTMENT Or NW, OW $103,000 so US 0. COUNTY. SEAPORT' LAW SrFTLW- $23082 LEMON CITY PARK IMPROVEMENTS 045,000 so 709 C086--9im va 381039 NOOK PARK REDEVELOPMENT $4900000 so 446 COWFR= Fn Ow KIWICK rule 0700,000 to 735 us INTERIOR UPAW FUM 331148 ANTONIO MACEO PARK DEVELOPMENT $150,000 so 70 PROPERTY'Re"T 025,000 so Is$ CONTRIS, FR GOMAL FUM $450,000 so Sol FY91, FVSL FRANCHISE REVOWS 039OW700 $0 740 US DIM. LAND S, WM CON@V-. Wr $175,000 so 775 VIRGD" KEY LANDFILL S" $16,000 00 $$a D. COUNM SEAPORT LAND 89MV. #452,000 to 075 1972 PARKA 9 REC 9.0. BOWS $81042 LUMMUS PARK REDEVELOPMENT *19r5oo so 164 LUMMW OOCKAW R1VW*W $57,500 to 703 COBfj__#W, YR' $400 so 704 COBS--4Tft YR 0147,900 00 709 CONG-STH, YR $79,500 00 712 COB*--32T)t IR to $200,000 717 C006-16TH YR s7s'000 so 996 SUNSHINE STATE, REV. BOMW POOL 391044 VIRGINIA KEY PARK DEVELOPMENT PHASE 1 069,600 0230400 so so 143 602 MISCELLAW OTHER! Rn9NUff FUND FY82 FP6L FRANCHISE RIVEHM 0200,000 so 770 FLA REV DEWASSIST- PROGIMI QRWT to, loo 00 $79 1972 PARKS; f REC 0-0- W4M *22S,000 so 996 SUNSHINE STATE REV. BONp9I,Padt 331809 ALLAPATTAN-COMSTOCK PARK RENOVATION 0150,000 00 564 WARANTEX INTL REV. NNW -FTS9 $110,000 so $96 SUNSHINE STATE REV. BOHM POOL 33101 AFRICAN SQUARE PARK RENOVATIONS so $50,000 29 FLA. STATE DIRECT APP - "I'*% 0300,000 *0 544 WMAUM ENTL REV 101 -FTW 0200,000 so 947 FLA. STATE DIRECT iP;WP- -FYSW $100,000 so 996 SUNSHINE STATE REV. 331232 BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES 0136,700 $12,900 912 = a TINA HILLS nm 331056 ROBERTO CLEMENTE PARK REHABILITATION $1,100,009 0200,000 so so 364 as$ GUARANTEE. VM REV. SHOD -FVW 0., COUNTY SEAPORT LAND 86"W- *68t000 so $78 1996 SAM. 0-0 01-, 07 SL -'Wf S45p300 so 867 ISS* HIGHWAY 1B.D.R..86 SL!%-W $113,500 so 491 94 STORN 00. BOHM - INTENOW $279,000 so 091. $4 POLICE GO. no" " Si.'- Aff $100,000 so 967 RE-T APPROP -00W FLA,- STATE DIRECT 331070 AT"ALIE RANK PARK LIGHTING 028,500 $25,000 to so as, 116 PRO. NEW PORT BRIOW Lmw 10"l- SUNSHM STATE REV. SOWIVV- $81508 CITYWIDE VITA COURSE RENOVATIONS *150,000 so to 41009004 996 29 SUNSNZW STATE REW. Mmvwc" FLA. STATE DIRECTAPP.- 381312 LEGION PARK RENOVATIONS 01801000 so 996 SUNSHINE STATE R". BONOW1,1LOW, &&lot, SWIMMING POOL RENOVATIONS 0250,000 40 446 COMYR33 FIR DEBT SKRV2= F= � o� 0230,000 so 564 WNWANTWE OM REV. - - $210,000 so 601 FY81 FPSL FRANCHISE REVV*$ $1,200,000 00 996 SUNSHINE STATE REV: DOND 473, 000 i0 $200,000 s0 0200 000 QO 4 ; ` s 133, 000 OQ � s10 SRAPRAND PARK 2W*DVDMTo •l0o,omo to ''> sY i50i O00 30 S3l3iE 9wARK'ALAarZNB COURT RENOVATIONS 4100,000 00 so 0600000 k. 15 7 JAPAPESE GARDEN.RENOVATION 0170,280 so sasi.loo to lS1303 cz rs E sEEI81E0R1l000 PARK RENOVATIONS 0420, 800 so 016,500 30 s10,000 $25,000 06,000 60 $280,800 •60,000- Masse? Baku �CIiTIr1RE 11A1.L rZUS RENOVATIONS OfA ON! PARK = EV.;NORTH ENO 0 AYPHITH. - PH II $208,000 #100,000 00 •0 0470000 00 $224,000 so i2s000,00Q s0 si0,000 so sas, soo •0 81.190600 30 4273,000 so G630E, +Ri111K RENOVATIONS 04205,000 02509000 so 30 COMM s:08.008 so vgUT1 EATXWI s3.000.600 s0 iibi*QljCM4aSlN VOW BRIDGE RENOVATION #100,000 s0 VXNMCK PARK 3EEMOVAT=* #750000 •0 00 $50,000 ,.. - •. y ,... 6 pd— . 0100,000 i0 -Amy - SOVTH END S CHOPIN PLAZA fisS,000 io 4750000 so $2130000 so 420 fAYFRW',PK,"9ANDp i01 FYS1 �epW : FRAPIDAIW REVENUES FT FRANCHISE 99VEN M 7ta VRA KEY ;LAB.' KALE,... 3a• O.' CotStTY SEAPORT. LAN0-SETTLY. $79 1! FARK! t tt O. Ef1N0�df'. $94 pl4�, ENTL REV. 3NO3 -.' i 49 609 V99- - NEW"pw .. LAND BALE 996 81 .8TATE REV BONDS> POOL 459 996 PRO."law. PO::;� LAND, VALE ; SUNSHINE B ATE so" POOL $as CONTM FRFYSS:GENCR4 FUND 7.06 RICON CORPORATION - CONTRIOIT. 870 1072_ PAS , S KC Q.O.,-SANDS 564 GUARANTEE ENTL REV. MNS"-FY09 775 VZMMNZA KEY,: LANDFILL SALE 346 NEW PART SRIOOE'LAND SL - INT. 050 : D. COUNTY SEAPORT LAND SETTLM. 859 PRO. NEW PORT BRIDGE LANE! SALE $99 SUNSHINE STATE REV. Sam= POOL 99i ANSHINE STATE REV. BONDS POOL 564 GUARANTEE ENTL REV. ONDS -FY09 733 NEW WORLD ACTION COY. - CONTR. 050 O. COUNTY SEAPORT LAND SETTLY. $59 PRO, NEW PORT BRICK LAND SALE S73 1990 SANT. 9.0 O., 07 SL - INT $47 1960 NIGHMAX;G.C.G.,Si SL -INT Sol 24 STORY 00'''NONDS - iNTEAEST so$ 44 POLICE:8:0.``ENND, B IL -INT 996 SUNSHINE STATE REV. SUM POOL $64 GUARANTEE ENTL REV. SNDS -FY09 996 SUNSHINE STATE REV. SOWS POOL 250 LONG .TERM DEBT IHBTROSENY 563 FLA STATE DIRECT APPROP. FY90 996 SUNSHINE STATE REV. DOW$ POOL 29 FLA.. STATE DIRECT APP - FY691 594 GUARANTEE"ENTL REV. BMW -FYS9 996 K*U* NE STATE REV. QOIEN< POOL 700 NEW WORLD, ACTION CON. .- CONTR. Sao FLA STATE DIRECT APPROP -'FYSS 996 StNSNWE STATE REV. EION DS POOL. RS1S1A rir PROGRAM/FUHDTION PROJECT PROJECT TITLE HUMINX ENOVATtoNS� I�iNiO�VATION , F • y- sautN EIOw i fX!iOPIN PLAZA CITY of MIAMI 1990-1991 OAPITAL BUDGET pREvIOUS TOTAL FY logo -lots FUND APPROPRIATION APPROPRIATION lRS W *sl*ZS WAZNNRIGHT PARK RENOVATION - PHASE ZI *also$ BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN *slays CITYMIOE IRRIGATION PRWECTS 3313*9 CITYMIOE PARK EOUIPMENT REPLACEMENT 831240 DOUGLAS PARK RENOVATIONS 381341 GZBSON PARK RECREATION BUILDING IMPROVEMENTS 881842 GRAND AVENUE PARK RENOVATIONS 331343 KIRK MONROE PARK/ADDITIONAL TENNIS FACILITIES 011844 REEVES PARK BUILDING RENOVATION 39134$ SIMPSON PARK RENOVATIONS 331251 WILLIAMS PARK RENOVATION $31350 TALCOLCY PARK ROOF REPLACEMENT 931346 ATNALIE RANGE PARK POOL REPLACEMENT 931949 HADLEY PARK POOL REPLACEMENT 331354 GENERAL ANTONIO MACEO PARK DEVELOPMENT 331355 PEACOOK PARK IMPROVEMENTS 331356 HENDERSON PARK RENOVATIONS - 331357 DORSKY PARK RENOVATIONS TOTALS PUBLIC FACILITIES $7*.0" 0270000 •50,000 •500'1Omm 02,7000000 . s400.000 0501 a" a130,000 $10010" 0100,000 0100.000 •95,000 $37,900 •100,000 $65,000 •50,000 •100,000 •33,000 $400,000 •05,000 $2,028,500 •2,100,000 so 0170,000 •300,000 •2S,000 so so 041,504,000 •o •o •a •o io $0 so s0 so to is •0 •a $0 s0 so •0 •o •0 to $37,500 so so •o 050,000 $50,000 $57$,400 as* ass 7ss - 9G7 s as9s ss ass 996 560 too 97E 963 $46 799 250 82 568 $48 29 STADZUMS - 05,500,000- 404291 ORANGE BOML STADIUM - ADDIT. PRESS BOX FACILITIES 0259,300 00 so $711 $43 $714,800 322232 ORANGE BOW STADIUM - PRO -CLUE RECONSTRUCTION $540,000 s0 so $79 7" 402002 404237 MARINE STADIUM STRUCTURAL REPAIRS ORANGE BM WKRNI2ATION - PHASE I 0354, 000 $1,230,000 s0 940 40423* ORANGE DOML MODERNIZATION - PHASE ZI $14,000.000 *S,500,000- *48 TOTALS 017,102,100 •5.500.000- AUOZTORXUM ` $2109000 PAW T` BDU NK or FUNID=* symm RomePOPE : L`NTE. �.. BNDs -vvW SLR GRATE AEI!'. MONO POOL GUARANTEE VM ARM'. SHOW-L°1L" GUaMWW ENTL WW -PYS!` SUa111 " It Won REIf. soNOR POOL 1972 aARK* S RED 0.6- BOHM FLA STATE OIREC'T APPROP. -FY90' mm PORT SQ=w LAW SL - 2w. FYI$$ SUNSHINE ST. sow PROCOSF LONG TEAM DEBT ZNSTRI OW FLA. STATE DZINW PAW - FYF93 PRIVATE DEYEIOm COIrTRINnlIURs FLA STATE' OSRECT APPOO P -PY90° Nm PORT INZOSE LAW SL - WTI FLA. STATE OIRECT N" - FY' FLA. STATE DIRECT AM METRO -OW COiWff MOW I FLA LEAGUIE OF CITIES Bf1110f IETR0-0AOE Comm, R FYI** Sim ff. BouG °N FLA LEAGL<E OF PITIES► sSNO� FtA. "Aft* cw PUNT$*= .r- -040 yF.aysrs nurwak"rnsa+n.�rnrww�aoawo, I `I111 I I i o { I wer r.5 nK: • �[ CSTl► OF 11ZA I PAW W 1990-1#!t t4DSE CAPITAL T . _ TOTALrYrw�AIT9OM FUND souacE or FUNDZM ATIO1i N Eli i01AiD1tATEipN #IF 111NEL AAii�.00dM1MtTY OENTER iZ0•i00 s0 9S ;U STATE OMEOT APP. s0 050.0" - 29 IRA : STATE �IIEO'T APM► - P'Y' !1 Of90.000 00 8! FLA OILTURAI.^'FAt1Ti GRANT s 0900,080 at)SSO FLA'STATE-DmKOT APMMOP..hYSO ! i1ADllj E1MISiTiON OEMUN REM. S EXPANSION 00 sS,i�S,000 •15 no82 40 148 PRIVATE OtYUOPtIt' CONTRi'@"w.' SPORTS S toilb.'"T 020000000 00 79! "Off VUNSi1INE' ST.; @iPW P00409 x 2 MLL= ACOIIY©MTTON VENTER -. • IsEQUIPMT. s11i,000 10 s0 $145,000 241 80! ONTR�REVIDAW'BON00" UTILM 99RV70F TAX'OONTRIBUT- i TOTALS iA,811,400 0210,A.00 si0,000 s L DINNER 10EV ;MARINA - RENDVATION/EXPANSION 450,000 f442rS00 s0 •0 t2 i70 PRIVATE.DEVELOPER DINR KEY MARINA GET EARNINGS .�I"" 0500,000 s0 799 FYI It SUNSHZHE ST. BOND PROCDS s0 f00,000 963 DXHHER'KEY 'MARINA CONTRZOUTZON 411,l19,000 00 996 SUNSHINE STATE REV• BONDS POOL -"SWF AWANAIUM JUDWAT2i0N - PHASE I $3, 917, 000 so 670 DIM KEY MARINA GET EARNINGS #IIiS - iF2911•8 PIERS f1,S81,200 sQ 799 FY•S9 SUNSHINE ST. Sam PGOCOS TOTALS f10r86or200 0000000 02,291,000 51�"TEM sum" R STREET Ik1PROYEi1ENTS 02.000000 $941,000 00 so 142 as& YS COMA EDA FUND 1lSQ NI6IMAY Y.O i0iD8 Aw Sam STOEET ^: $474,000 so 874 1976 S 1978 STOW SEWER 6.0.0. Bi918tS DOWNTOWN 'RTAEET - PHASE II 01.297,000 so 792 1970 NOWAY 6.0. - 800E -87 9L i1SS•000 to S68 19$0 HIGHWAY 4.0 @OfDS $400,o00 s0 t75 39t4 STORM SEWER'G.O. s010S i22Sr000 so SS6 1980 N@NAY:4.0 BONGS - Si SALE tBS i 0191NI�II E .OTC: ITS 41.400,000 so tit 1lio HIGHWAY Y.O. SONDS, -07 SL � a 0;�200.000 00 US 1964 STORY tE*ER G.O. @OtG6 1<808 Q1.'11ER B�UU w S 450,,000 •0 792 1970 . NGWAY G.O. BONDS -87 SL ' "T OSO•ID00 00 106E 1910;HZG MAT-i1.0 @t S : P• ii A,'�Afi ll,rS �- PHASE III 63s,000 $0 792 1970 NGWAY 6.0. BONDS -47 SL $ 400 so If@0-L§U HWAYND . G.0 BOS 10 S6a HIGHWAY G.O. -87 SLA0�1 lat9 1;TM610liQ�NTS .-: PMASE IL - T:1.T.f ruVANA STREET Ii1PROflEYENTS — PHASE SE II 050,000 s19oo00 . 00 s8 S68 sS8 1980 "Zoo60 St1RRACE "Al"AY 9.0 0A41NDS 1MS I MP. t YANG. FND k.- sI•400rO00 $0 S6S 1980.'14IGHWAY G.O. SONGS 07 SL 6910,000 so $75 1984 STORY SEWER G.O. BOLDS r ir -9.s a M 'a P�►lMI: r ads@-201 I�PlTAt. T t. r isl0- s91 PAD #oUM �P+T�ON AIlP11TaONmop t :. ISO, � �:- �� a ,•0 � f 1,17,E=;<11S1iRY'�'aB`, 4..;':@Oi�! �..� �'S�,�� r r , F�. ^l �'n.. .. 'i. � f:•�7� "�' J..;y �."K .� 'A`_' �... y�* .:Y BolltiB�.r+�.t C I T Y O F M I A M I 1990-1991 CAPITAL SUDGET pREVZMIB pROSRAM991 FUND, IFUNCTION Ap AT AP 1APPRO�TION' MISER pppJFAT PROJECT TITLE S4im MODEL CITY STREET,np"VpKNTS-PHASE I S411t7 LEST LITTLE NAVANA.STREET IIpROI�TS-PHASE II 941128 EAST ALLAPATTAH STREET ZS VEMENTS-PHASE II $41129 OELLE krADE STREET S 841159 REP40VATZM of SIDEWALKS AND -STREETS 341140LA1SiDM WATERWAY STREET IMPROVEMENT $41174 SOUTM E. OVERTOWN/PARK WEST 7TH i 9TH STREET MALLS 341175 CITYWIDE STREET IMRROVEMENTS - FY'89-FY'91 $41177 CITYWIDE C.D. PAVING PROJECT TOTALS MASS TRANSIT - 41.506,s00 543229 OOWNTOWH COMPONENT OF METRORAIL ST-II - CONTRISUT. PARKING - so 420002 MIAMI.CONVEMTION CENTER PARKING GARAGE TOTAL$ PAM • scum or Fumme 1900. i v' wkw ewww IAWCOMM: SCHOOL NOW OM goe HIGi1WAW • Ei C_L =6.ION To I96�0 S?•'R.O S7� SIB ' I SPEC;m A CEILJ�E6 GRTRIi ° FR' Somm"me CERTF. OF PAfWlCIP- . - 41v1FTu GUARANTEE ENTL REM'- SNDS t I! 4 CERTIFifx OF Pp IS OEPAR'[MEM'i of INRA. vv-' DAOE SAVMM S FOAM TOTALS $21,757,000 ti0,0oo 020,coo' t'50, 006 tso,000 ts0,000 , t76, 3" 02S,400 USA" 41561000 t39S,t100 025fil oa M0,000 to t176, 0" 029 *00 $1,200:000 0400000 0200:000 014,155.400 00 " $172,300 0299000 $2,100,000 02,301,300 tO 00 is tss4,00a to toy to t 1. Si't. S00 0172,200, to :- $294,000 to 02,298,000 02,300,000 to 0793,500- 01.506,500 S m 792 70W iST S6S 4% 71S 794 14 Isis 239 $64 010.170,000 t66Ss0o0 4o so 241 249 01,o6S.00o to 69S 73 04,994.000 so S CAL EMIVIROMIE t �� " a i SANITARY Stan- 011,Oi1.000- iu" IlS� START R.�• !. •• � ,�, CITYWIDE SANITARY SEWER EXTENSIONS - FY•69 - FY•91 0330.000 00 S91287_ z Au f I f dH111 I id I, I, I I I I 1 u 1 1 �' T TtsLE SOUTH fLAUMN AA11 Tmy or, ri tP4 1001 M SOAR SANITARY SENERS R#4 Mom Xmm !SANITARY SE1ERs Of STOW SANITARY E XMIROVEMENT ,@ �. LAST SANITARY SOWERS CIT-Y Of..ILlwy= 1990-1091 CAPITAL WJDWT PREVZOtp TOTAL FY 1990.1991 rum APPROPRIATION APPROPRIATION HUNKS aol�rl'050 SE OERTOWN/PARK SETT SANITARY SEWERS WIL"1 DOWNTOWN SANITARY SEW* REPLACEME04TS - PHASE III BSi SUPM VISTA SANITARY SEVER REPL -PHASE I :. OWDONOOSANITARY SEER REPLAOEMENT -PHASE I AM TOTALS STDIYt - 014.150,000 SSn" ORANSE BOWL PUMP STATION MODIFICATIONS ut= FLAAAMI as SEVERS - PHASE I OR364 tLAENOE PUMP STATION - VODIFICATIOHS amfor cooONUT ARM STORM SEVERS 852100 !RAVEL AND STORM MOM - PHASE I 3521" TAYIAMI STOW SKISM- PHASE II ul" . OVREM STORM SEUERS � t1cMEA0iN19 eft ,SDRMts BMW= SAEEK DRAINAGE RENOVATION - PHASE III S" CrnV= UWAL DRAINAGE PROJECTS - FY91 - FY'92 SaM. i, 3aEi STOW SENERS. 40; ; i Leatu E STORM SEW©" - PHASE I _.4512E? LIJEUNE STORM SEVERS - PHASE II sNio�, o00 s6.000.000 .1.715,.000 s2•o65,000 s1.2s3,o0o sl•000.000 61,4000000 02,600,080 $59, 000 $692,000 $250000 *50:000 $750.000 $30,000 $270:000 $70*000 .130,000 025,613,000 $100.00o so 0770.000 $530,000 0250.000 $550,000 0450.000 0750,000 $0 $0 05000000 011300, Oo00 so 01,500.000 00 $600.000 0900.000 0900,000 $0 so so $600,000 •1050900 •400,000 so 41676000 !s0 s5.744,00000- so A1,000,008- 01,167,000- 02,600,000- so $0 so 00 $30,000- s270,000- s70,000- 0130,000- .111031,000- 00 0100,000 so 0500,0000 s0 so so $550,000 01,150,000 s0 $1,8601000 0250,000 0500,000 AO 01,400,000 0600,0000- so $300.000 01,300,000 $2,700,000 s0 00 04009000- 0600.000 so $70 871 871 871 671 $72 31 871 944 $44 971 944 $74 875 ss$ $53 865 Soo $75 582 875 gas 875 475 874 990 874 $as 675 gas 794 875 674 AP� n �R� .. ....�� Ji''4"R'YM•+iY� � ' 7Y •e .. . ��i��rYr r�.1�oe,0oe ..�/� ". Sss . ( � ..�y� � , � � •�A 000 k tit . 00- �r � i0 - 367,#MMI. 91.188.000 i1a230.Sw !71 $71 r y yY ICI � �_s�i�.'+�'..n�.t-Y..�i�.`.�X.wa tier. 4...��.'�, r. ., ._.�•.. .,. ��.... � i:�� •' PAE.� '10 i SOupOK or FuMOXNm 1975 .8 79 SAH "01 BID. Bomm ' 1950 SA1 'iARY' SEER CO. SONGS 1975 8 76 SAN SEAR O.O. UONDI ,. lose: SANITARY EER 8.0. SDNOS 1940 SANITARY SEWER Y.O. some 1980 SANITARY 4.0. B.• -. 84 SL 1980 SANITARY SEER A.O. BONDS. 1980 SANITARY S31 6.0-8. -tT FEC RAILROAD S 180Y KUM A.O. BONDS E M.D. VTR 6 00 AUTH. EIlOSMNT 1980,-SANITARY SEVER S-0. SODS M.D.-VTR 6 $001 AUTH. A�SSMNT 1980' SANITARY SEER 4.0-u SOMDS M. D. VTR ; 8 SWR AUTH., REMSMNT 1940 SANITARY 96=�A.O- MOMS M.D. MTR 8 SWR AUTH. REIMBSM NT 1976 8 1979 STORM SEER A.O.s. 1984 STORM SEVER A.O. BONDS STORMWATER tRILZTY TRUST FUNDS 1994 STORM SEER A.O. BONDS SURFACE WATER IMP. 8 MANS. FND STORMWATER UTILITY TRUST FUNDS 1994 STORY 6.0 BONDS - 94 SALE 1984 STORY SEWER A.O. BONN SOUTH FLA 1WRASTRUCTURE FUND 1994 STOW SEWER A.O. BONDS STORMWATER UTILITY TRUST FUNDS 1984 STORM SEWER G.G. Boom SOUTH FLA IN6RASTRUOTUE .FWD 1984 STORM SEWER 41.0. BONDS' 1976 t 1976 STORM *EWER 0.0-6. 1904 STORM SEWER A.O. BONDS 1964 STORY 6.0 BONN - 86 SALE STORMVATER UTILITY TRUST FUNDS 1976 6-1174 STORY SEWER 6.0.0. 1984 STORM EIER'6.0. SOHOS STORMMATER UTILITY TRUST FUNDS 1984 STORM SEVER A.O. BONDS BTORMWATER UTILITY TRUST FUNDS 19S4- STORM SEER A.O. BONDS 1984 STORM A.O BONDS 67 SL 1994 STORM BEER S.O. SONDE 1976 t 1979 STORM EWER 6.0.5. PAW It SOUROK of FUND" 6,r PASS!-' 191 C s T-:Y 0 f M, Y A M.Z 1990-1srl CAMAL YET Y .. .. PRE1i=OW -3 OTAL :x 19909s1 FUND $OUR= OF FUNI-- Y.- TZ= APPROPRIATION APPROPRIATION F assau aB01i:N � SAsSTARY SEMERa s6, 000, 000 ' 60 076 19Ta'= a 749 - BAN ; W-0 O BOfOB a1►4 - SItlD1�E s6.800:000 65, 744, 000- a71 1r60 SAMITARY t MOM � uMiTARx SEMERa $l , 71a, 00o s0 i70 117i a 7a BAN Kf: 600. B0lQB, r s2.l65.000 so 471 lrao SANITARY- fRMD 41-0.' i015>0 .,#. NARY SEMEM ;MPAOVEMENT s1,25a,00o s0 $71 1l60 sA/QTARY :EWER G.O. �01aS. ' TM 1.�1:T SAI�T#Rx sElERa $l.000.00o sl.000.000_ aaa lrao'SA1121ARx a0 R.• _ ai 5Er 01:4009000 $1,167,000- $71 19io SANITARY :EWER 4.0., 804" s2/600.000 02.600,000- $72 ilea SANITARY SW Q.O.S.�_a7 Si. ISt12a0 SE OYEIRIOMN/PARK SST SANITARY 81 1'sR5 s56,000 s0 al FEC RAILROAD $692,000 s0 $71 1980 sANZTARx SERER 0.d. BONDS 9250,000 s0 944 M.O. MTR 5 SIR AUTH. REZMeaMNT SE ZII s50, 000 s0 Qpi"l DOWNTOWN SANITARY :EVER REPLACEMENTS - PHA871 1960 SANITARY SEINER. 0.0. BONDS s750,000 s0 944 M.D WTR i aMR AUTN. RaSMNT F 2i2 WAMq VZOTA SANITARY SE11ER OWL -PHASE s $30,000 030,000- 071 19ao.SANITARx SEWER q.0.,,,BONDS 070000 YL _ •270:000 $270,000- 944 M.D. WTR:;6.SW AUTH.'REIMBaMNT sANxTART BEVER .iiEPLAOEIENT - �►� 01506000 s 130, 000- 944 N.D. NTR 9 S R AAtR A.0 ST TOTALS 025,6111400 s1110311000- STORM SEWERS - $14,150,000 BS21S9 DRANK OW PUMP STATION MODIFICATIONS 0100,000 so $74 1976 a-1976 STORM BOOR 6-0.0. s0 s100.a00 a75 1904 STORM SE= B. BOH M 142 #LASAMI STORM OEM" - PHASE I $770, 000 so ass :TORMMATER: uTILITx TRUST FUNDS 0830,000 $500,000 $75 1984 STORM SEVER 0.0. BONDS SSl1S4 LAIM1hE M MW STATION _ MODIFICATIONS $250, 000 s0 $56 SURFACE WATER SNP. 6 MANO. FWD $550,000 so a65 STORMMATER UTILITY TRUST FUNDS 04600000 s0 $90 1984 STORM 0.0 BONS - as SALE S52t#7 cmxxp4T Amm STORY SENE)a 0750,000 s550,0so $75 19&4 STORM 5OUTH FL IlFM B.C. BONDS FUNDSi2i{iNRAi+OY.#ND STORM RERS - PHASE I so $1,150,000 475 1964.5TORM-SEMER Y.O. BONDS SURUO TAVZ= STOW GPIlERS- PHAtt $5000000 so 465 STORMMATER'UTZLZTY TRUST FLOM 01,300,000 01,800.000 875 1984 STORM,SEMER Y.Q. BONGS R"&Ra OURNAM STORM OPENS 00 $250,000 502 SOUTH FLA XNFRASTRIJOTU119-FUND so $500,000 475 1984 ST000 99IER 0.0• BONN agoS0 VATERWAY S AMIM B 6 OULiGFEA )IM sl. so0, 000 00 074 1976 s 197s' BTORIt SEWER O.O.B. aE31# .�OOO`SlbRM 1NERS s0 $1,600,000 $75 19a4 STORM SEMER.Y.O. 0600,000 0600,000- s90 1944 STORM 0.0 SONDS --WiALE SUM uABNER CREEK SRATNABE RENOVATION - PHASE 211 s900,000 s0 a65 STORMMATER UTILITY TRUST FUNDS $9001000 so 874 1974 a 1979 STORY SEWER 0.0.8- O so 0300,000 a75 1964 STORM KNEW q o. BONDS iy � #.OVAL � PAO�CTS - FY691 - FY'92 sa $1,300,000 a6$ STORMMATER.UT=L.ITv TRUST FUNDS s0 $2,700,000 a75 1964 STORM rl Y.O. BONDS ; � iiTYEE '4iTORM sioo.000 so 965 STORMWATER UTSLSTY TRUST FUNDS $105,000 so 675 1964;STORM SEWER Y.O. BONDS TARSI - "Avg I 4400,000 0400, 000- 794 19a4-sTOR11 01.0 SON"_ a7• s1 so $600,000 $75 1984.STORM SEWER Y.O. BONDS � gi7 Learm STORM Ski PHASE II s167,o00 $0 074 1976 a1978 STOW :EWER G.O.B. c - c I C.ZTT 'a or MZAMI PABE 11 1raa-lool 'CAPITAL §UDQKT =' p1 YfAAM TOTAL FYi 090-1I01I FIM SOURCE OP rumor MB I - APPROPRIATION APPROPRIATION NUMBER 6S *0101 1142 SOUTH FLAzwF1M1 s0a5rR000i.O, . BQIOs '09 SMACK _ . a MANB• FIND } X'. + #1 aSirP00 s1.100, •u5 :TORMWATER UTM.M TRUST FUNDS $0, 1.1aa,000 47.1 1900 SANITARY .SEWER Y.O. M&M -„Fl 1.1MR OOr •1, SIi, 000+ 875 lru ST011M BEWER Y. o. BONDS x. � FIND , , Mom► 4~if0,s04 1M�FA0E 6lATlR %I11P. a MANB. FIND SQ iQs ST0RiR1ATER " UTILM TR11BT FUME s Y FM IT �I 1 f� • l9go--1911 CAPITAL BUDGET pp�F�CTI011 APPROPRIATOTIOALN FY 1AppR9paZAT"IOFUND N 1Wam. PaOJERT Pwk3KCT nM "Loan 452266 ORAPELAHo STORM SEWERS - PHASE II si2276 OVERTOMN STORM fEMEa RE, 71FVTYN0 4$Pi:67 OITYWIOE LOCAL OEAZNAK PROJECT= 1152271 LITTLE RIVE! STORM :EWER RETaoFITTv* os202 Ctvsc OEM STORM SEWER UTROMTIM Sum aIYERSSDE STORM SEWER RETROFITTDG $52274 WAV EOtlIPMT FACILITY STORM 6EIIER RETROFITTV4 TOTALS SOLID WASTE - 0748.800 25s00! SOLID MATTE EXPANDED FACILITIES 2$&001 SOLID HASTE COLLECTION EVJIPMENT ACQUISITION 4$200$ fTREET AND SIDEWALK SMEEPDo EQUIPkw4T PURCHASE $55007 LITTER CONTAINERS REPLACEMENT PROGRAM &$solo SOLID WASTE COLLECTION EQUV%V4T TOTALS so so 46$0r000 04501r000 "S i 879 1 so so stilooraoo $jrp l Ora" $ss f 246 s1,s$s,000 so s1,16Sc000S71F $2,147.Goo s1r2Sir00a s100.000 s112,00o so f!Q $296,600 so 0f6 •390:00Q 0510DOD $5100000 of s0 659 $318 Sao 0700:300 so. $S7 417,197,6o0 #14.160,000 $2$,000 *752,000 $714,500 s2s7.600 s$$4,400 $737,000` $3,040,700 TOTAL CAPITAL a DQET 0289,694,000 pw 0s scum OF rumme F..� f 1TE11 HAWS RNA v.aF.4!OEW1i -� so "a1lTS PoLuff. S.Or SOISfi - soft T*7 70 POLLAW so at11f1R 1fk `. MS so iio 1970 POLLUT. 6.0 f� s 501� s11 R "O, of* Be" Pow « o.Ow « OfftF so 219 CERT � 0: PA :iCIP'« - m:ces7 s7&T,000'i 660 1f700.01 onion'., IS SL $748, 500 - zy Qi x � r •: ry 30 u .`�`ew e..+. ,,)j ��� . I I ut���4ugNop�u1Mta.�mirtu�w .,I "1f�'i ` � � C MA i t r" a k t e ... ,;%, spy t..' a k' �r ,��+xP� � t,. � r' "` �.`�;�%^ i - ""' �'�.Yt"�a�'rr'3�� u`�'�4.• a We F w t A. HISTORY OF CAPITAL APPROPRIATIONS The 1990-1996 Capital Improvement Program is General Government. rebounded from a moderate the thirteenth program prepared as part of appropriation of. $479,400 in FY'90 to Miami's ongoing cap ital programing process. $1,465,400 in FY'91. p The FY'91 CIP Budget has a total' of" 173 projects anU allocates a net additional Police and Fire receive respectively .amoderate $7,206,200: appropriation of U74,IO0 *id`$56,O w TABLE:`8: `HISTORY OE APPROPRIATIONS Housing'. receiveda modeva .,;appropriation of (; MILLIONS) $387,900 in Flfr9l:. Community Development experienced appropriations of $2,I46,00G, while CIP Appropriations , Economic Development had a net deappropriation i et Gross DeapRionria, tions of �54,900 in FY'91. FY'82 65.9 Parks and Recreation experienced an additional FY-83-+ 95.4 ' appropriation of $576.400 % FY'91. FY'84 47.2 FY'85 82.1 : The Stadiums, Auditoriums, Convention Center FY'86 106.7 and Marinas Categories combined experienced FY187 9.2 deappropriations of $5,210,000 in FY'91.z a. FY'88 15.0 40.7 25.7 Streets received. $2�293,OOQ in FY'91- Mass Transit received appropriations of $1,506,500 in FY'89 21.7 37.4 15.7 FY'91. Parking:::received no funding for FY'91. (Department -of off -Street: Parking projects are FY'90 22.4 41.0 18.6 excluded from the CIP'Program). FY'91 7.2 29.9 22.7 Sanitary Sewers revived deappropriations of r $11,031,000 million,,in FY'91. Store Sewers received the bulk of the appropriations with. $14,150,000, and Solid Waste a modest $748,800 4 - i OCR Ci0 e u"'tF t -w ,.4 nrnaine„Fl priain r"1ri .r.. i' ''f" R E.,A 'V, 1 40 .i • '� �. 964 SAC• .a .. ... M�\ ►w/OI/ 90 91 W�f, . u w ON _ J. `- 4 � +"S' 3 h dN ,}t $'ZvLi'�Mt+6+SR.r.«.�+ .•+-w, 'C^T'M "4`p `"'a{r _ o: 1 �85' 1986 1987 19 198Sf .1990 Alp - t ti a F 4 1.t�F�Y y '-yr.: } � - . ` •�•� �. M^ p _� .•w,�;'`� �sP �; 4r.�'* � ��J.,�•��.zvs"�� s+w"�'�:, M .'M ,4Cr£n•,"?<.-i`4. j��%'�Y. n.:v�.° . ..,., ..,.,•t: �4 ,. a ��. . ,. ,�:.� i,. ..a. x; u,Y,. rr � tr1,'"�a c. _. j.�" t_ �_ .. '1-"9`"�.�+.'6„ 1' � - .. ; .t. • }. '� .�=.,. .�,� .,._. ,•; u s xkY �:r r g..:.� z. �, ..,0., � .. �:. - € .,fir.. „M1 °y � "ui'"r� 4t v.,t v "� Y. "tea ..; hS.,�.: ,�°'.3�",3" „'h�_ ^ Figure 8 1 . R CITY. Of MIA MI w2M 40 CAPITAL 1MPROV MEN I PROGRAM POLUCE APPROPRIATIONS Fr85-91 A9$5 1985 1987 1988 1989 '1990 1991 i k Figure 3 CITY OF MIAMI CAPITAL IMPROVE( 04T PRO ,GRA FlREand RESC�J� APPRf)PRiA�{O�fS' ` xn � °^��' � �'y`y:; 5•� }. .. gh�'`.� '�i'�i - �a.:. +• G• ter$-. _� -t 95 F } figure 10 %. CI ! 1 , 0FMIAM I . CA fltTA NIPR+�I�EMENT PROGRAM HOUSING APPROPRIATIONS 51 F'afi=91 4 N� 1987 1988 1989 1990 1991 ram .,;rr Ce Cm, rim �1uiu Y ! G Figure I UTY of Mlfi b �g8g 1989 t990 9gt a985 1986 1987 Taa^}ywc���!i:C; `7 .xl. ...�Y.�.. Raui .•� ..,.. ... 1. ,. � .n'L .. .:. ..., .? :. ...�; .. .. .. .., .. .. .. ., .... ,';?.u. .+.., ti.. .�^ �� ,x.�-;Y '�R" t�`t`k`���3j�.st���1u��.R..a5s�.*<;:.5. � .. .. . i ... ? r } I@ i�. �' f� r �. '�.���' ., d r � .... t �., '" '^x +,.,. t•, �-r-.rG,-, .+,?. = �:' IT �4 inr". $, , . tr -: „^ , -'. �` :'; _ '�_ @ 'a-�.r�r•,&� n. rii'n'�a� � t �`;*`":��` ti � p . i § r%3 .dv•. x -- ��z, -u. s ,"-,n.ts,r*.. .. .+.. n r a ..�. ;,.r • r r. s rr.�;r..:5 ..7 ,'c1' +. ..�>l _ 4.:''k ., - ...._. .�. ... fir.,,,; ,"�r�lfg�', .; e,.,; ,,'Ret ;�3 t,i-.,...tn� :, .,. .o •1 ?;�• r 3 Y� + � "hcf .[,.�.- to:`- -.. .�'�..?��fy ':e e - ;..t` "4 Figure 12 r„ ' .CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM ?�y 3 PARKS & RECREATION APPROPRIATIONS fy85-9'I 1985 1989 1990 1991 U i T i Ur, M-WA,anr. -- CAPITAL PROGRA STADIUM, AUDITORIU4'ond .IMPROVEMENT' COWENTION--CNTR APPROPRIATIONS 9 1 ix ow) 2OW t� - 62090 52000 . k 42000 32000 s a. n r MEN W( '�'i't A. � ro A� � I� "° � i � �L� i N�W Y•-t ai:�V- - ? ..tom I tE +, S r... �ET�: figure 14 - CITY of MIAM1 CAPITAL IMPROVEMENT PRO GRAM ` APPROPRIA QNS MARINAS FY'g5-.9 t _: .. 5 p F ww .. [ V .�N .... .�+ 1990 1991 :''fi �ggg 1989 1990 1991 a' IIIIII s • �' h B'4 Ct Ifl4 N i 1986 1987 f988. .; 1985 199tb jl ,x q fi JAY a "''T�h wT ...:'.:.,,t-:.+, _':"'emu., ..�'. ..,�"„. '`� 'S '. . rv. ,. _ .. _ ._k ,� way �y , ;t .....t .., i .....:.-r J�'.•� � x';4 C ..a.. �..�� �'44 S � � "t Y ONES _....�.. Figure 19 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM STORKSEWERS APPROPRIATIONS 5-- '0' - OD -400 ,. 0 1984 1989 1990 ■ PROGRAM SIN i ES BY FUNCTIONAL CATEGORY �EliAL GOVERNMENT T#�e` Geiri ra] fioxer nt functional catego r is r .F ' presented err>,,°,ryt i s n. h ect i o `.This catdgary irtclt�det� cap veaerrfs r. to M asri ks k . ewniciO4 1,foifie ]dings 'and srun$ci�ai~ rat ons factiit es incIud1og Computers and ctnirati�ts. fihere are sixteen General a __ owt:proj+ects. wThe total 'cost of hese pro efts is j�'O�;6W110300 and repesents 15:3�c _ a pit k i99O 199�i Ca al I>epro�ement . Prag�raiia. Tae+� sinmaries the .General Government r. f . fiinci�alt+rt by ' host cata�ory and funding r;1 a Al h"++ genera] Covern�tent Irov is 1990- _ { w�11,OeneraZ.Aovirnient Projects in the:1990-1996 w _ t �C§c itel, ,Improvement Program are ongoing,,,or .are eduled to begin in FY g1 . 'The locatiom of J a: :'. these perojects are displayed on Map itefer to the "Capital PMJect..4Qescri,ption Sheets, t pirovl ed on. an individual- project bests `for deta Ied project data. These'p�roject sheets are �- n"Volume III. ; 5 4r♦. 'G.•.. :at - :. ! 5 .. ,? _ R. j ".f 1 _ t' 5 '��{, art,= _ Funding c m ' ► Ti re-aVaiIabiIit of funding .orxpro ects ;in Attie Y ' �ry s .�y ¢7 .ebb « . ., ' ;i �y�• n` sent cat o•��]yyG is ?'gas fata«s s - d y �p_/g � Y rs�+�9F M 1P f5 9Y 4 `Ti •1{.'�1�1� �I .ke to s� q. s45..1• . 11 i on or 63. 9 of the `&fit , funds are a' g �. w4 ] �{�, 000 or. 0.1% is anticipated and av{abler. 8 t " f A 3 �5 �i11 ion. or. 36,J%,, '"uii'defe ne+d'. �• a { , .i'-l. HH,, pp yy�� - Ax"•,iic: 4 y[�',S1t;i^h•' .µ { fyaa K'.L..�Y �.S "�}'.y'+ S"�5,��L,' Fyn~ ��- 1990-19% CAPITAL IIM(ROYEMDIT PROMAM DETAILED MST AND FIMADIMS By FUWTIONAL CATEGORY VMWAAM s GENERAL OOvonam T CATEGORY t sENERAL ROYERIAENT wwww -w_--------- e_ee_eew weeewe w___e__es__eeeew --__-w w•__e_ ; s-_------- ___w,_----------- T _-_-___---_e_________w__-_--__ww_w__-�� TOTAL COST PRIOR APPROP. 1l10-f1 g--------- -------- FUTURE COST ESTIMATES -- 1991-92 1992•91 1991-91 1994-!s ------- 1»5-96 ZATEoOaY ,ESTIMATE APPROP. -------------------------------------------- -------- .-__-.------------ ------------------ -------------------------- ( 4 x 1000 GITION 5,000.0 0.0 0.0 51000.0- 2.soo.0 0.0 1,2S0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 dam"NuCTIOM1/,221.4 3,750.0 11.717.5 a0,6f4.0 11:151.0 6,f7i•S 105.4 0.0 1,a7a.0 11,135.0 1,623.0 6,565.0 l,a2a.0 3.0 l,a2a.0 0.0 1,323.0 SOUNNINT TRATION ADUPM1.549.2 412.2 179.0 233.2 0.0 111.5 0.0 0.0 0.0 0.0 0.0 a34.4 603.3 --0-0-------0-- •--------- TOTAL WTS 70,iS0.8 42,asa.1 1,465.4 2.7a4.5 --•-•--0-0 1a.05a.0 7,aat.0 1,323.0 1,323.0 --- ------ -- -------------------------- - - -- OF ----- ------- TOTAL FUNOINO ----------------- PRIOR APPROP. ----------------- APPROP. 1990-91 ------------ 1991-92 ------ ------ FUTUREO 1992-93 1998-94 -------------------- 1994-95 1995-96 $MID 10 fDO SOUROES ------------------------------------------- ----------- ----------------------------------------------------------------------------- • 1 000 AVAZLASM *70 VROPERTY MUT $4.5 0.0 150.0 34.5 522.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 094 A" 3NTEAEST ON ZWMT1ENT OP. ASSESS.10013 CTIOMS - INT. 672.2 60.0 $0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19S C0NT1! IMN QEIERAL FUND $0.4 0.0 20.0 $0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2" ,OOLF COURM JKTA3MED EARNINGS 20.0 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 a5a K2 MOT AMWATM VLAM OMR. 4W SSE FUND 84.7 84.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 aaa favoLvas FUND 26.0 25.0 24.0 2S.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4" O46 cpNTRIa AAA MMT ,SERVICE FUND. lSGI FM S.io.M. 3MTVMT 185.5 0.0 195.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 S" SUARAW E AWL1REV. ON" -FY49 1,293.s 400.0 973.0 893.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 sat ss Dow= Fa if24W ODIERAL AM COMM'" FT&S GENERAL FUND 974.0 489.0 438.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O96 wu=n V* FTG6 QDGaAL F1OS 408.0 465.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Of7 t OOMMU fIR *V47 WlERAL FUND VWTRU FO "Sa FERAL FUND 638.0 475.4 633.0 475.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 � a9sCWM= 0590 PM FY09 GENERA,{, FUND 488.0 S3.4 488.0 $3.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 ;11 CONTRU FR FlrW GD"AL ME$ CAp,. FiMO-2NT#REiT INOIA. 1so•O 1so.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 GIs FLA,OUPER ACT 65.0 91•5 65.0 91.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "I C7�--aTN COBS--TTN TO 15.1 15.1 0.0 0.0 0.0 0.0 0.0 0.0 4Q T34 tfR cowl-44TH Va 240.0 240.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Go vls Goes,1sTN YR s00.0 s00.0 0.0 0.0 ML AL, 19904"s CAPITAL' ZMPRIDVEOEw ollift 01 . OETAMAID COST ; AND F1M(DIM4 11Y FIMIOTIONAI. OATEGOR comraftm q,� � ;rat- .�pv�ANu�NT . AI1TEOOl�t1f an** {. ,r , i_ ,... .... . oftlaNkma �", µ�'"'� ` �' -i,w;eeeee�egea��lree-A�e*rw-ee..wewwweee-ee • seeeeew-eeeswwweeew--wwww_ewee-eewwe-eew-e_- WOW:.kgi J'$� �• -wwwe�•re- -�e-e-e_r w_ w-_-ew -- OWN 1991-92 .. 1llZ-la 1993-94 1994-95 1995-96 5 ��j�,yr'errA..�CrlSer*we_eesweee-eseeeeeeeeee-ww we-eweee - ►ee-w-w-- ewww -------------------- 0 x 1000 1 "'' `'�t.4 ` k , 1`a:�►T .M1 o.o ` o. 0.0 0.0 �aa. A: o 00 _ 0` 0 0.0 ti 0.0 0.0 0.0 10.0 :; 10.0look, 10.0 104 1000.0 200 0 art0 _0.0 u. t` a , xFa•� f✓^ta vx wA T 711, . "r r 't R" ,7 rt ,r .,"' tiVIM a � r•w L 2 t � �`�� _ R !!!O-1!!i OAPITAL I�fiOYII�NT VR� OETAn= COST. AND FUNDI11a sY fUMCTIONAL "TEY0" Pam" .aAl: iIOvEANMENT CATEoORr t MCWMA& MOUMMMIT f_---f--f----N-----------f-_------_-f-f-.�---_-YPRIaR �� �--- -- •=-------------f-f-now"-----•►Y-1_---N----irt`+. FV SUNILWY,� APPROP. 1l90•!APPROPi 1991-92 199?,! lili-lam i! • NO F1�DIN4 SGl$lOS --_o--f-------------f----f---Y_o-----Y--fNw----fw---�--wf----f--------ff------w �-� x 1 O I i f�i1�N Y-o Y-Y-_-i--o-•iifYYN�YY.r-�lY� isa.4 1sa:4 o.a 0.0 •r49' dr or. o� 76 LOAN GI M Qrah'., s ' 0r0. r t . > p•0 . O�rO � 7f LOAN iR RAI. FUND BALANCE 0.0 2SS.5 Zl6.S- a.0 C � �° �0.0 7!1 1954 POLICE 9.O.A• •7 SL`- INT s0.0 50.11 0.0 792 1970 MWAY 0.0. BONDS -07 IL 25.0 25.a -0.a same -a9 SL 125.0- _ 7S:0 o:q 1o:o to 0 Q: '° 1o:o $» 1954 STORM a•�%• 0. 0. �' aaa 1960 SANITARY a.0. B. - as 9L 12 S4S NE* PORT BRtOOE LAND SL sNt.. 7i.0 5a.1 26.1 100:0 100:00 1 «Q: 100.00 549 1970 POLLUT."0.0 a. - iNTEAIEtT, 071.s 171.s �0.4 0.0 0.0 o:a 9.0 Oat S5! PRO. NER PORT BRZDar LAB SAM 0.0 0.0 rso 1970 POLLUT. 0.0 OONDO - as �. 260.0 260•0 o.o_ 20.0 20.0 20�•0 T0.0 0.0 fi5 $TOfi�ANATER UTILITY 'TRIRZT iUNOS "' 175.0 75.0 0.0 0.0 0:0, 0«0� $65 il7i FIRE a.0. AOND$ 1.800.0 ,1'600.0 0.0 0.0 0.0 0.0 a.-0 0i7 1951 FZRE a.0.-s01�f 7.a7.0 467.0 100.0 0.0 0.0 0,0 0.0 00 070 1975 • 70 GAM MEN a-O• BONN ' 8a.0 . aa.A 0.0 0:o 0.6 aw0 0.0 0�«a� $78 1910 $ANT. a.0 B•,'S7 SL - 2NT 25.0. 25.0 0.0 0.0 0.0 Oro {R;0 SSO 1970 POLICE a.0. BONDS 413.0 413.0 0.0 0.0 0.00«0 sDNDs as "1 1964 POLICE Q.0.,. 2t5a0.0 2.Sa0.a a.0 O.a 0:0 - 0.0 0.0 0!«ag i$2 1904 POLICE so. SOWS - •7 $L sl5.o sss•o 0.a 0.0 0.6 0.0 0.0 pwQ $7.9 $7.S 0:0 ara 0.6 Ras 1979 N0us2144 O.O. sONo$ - 7!. !_.: 79. ! 0.0 0.0 - a o. 0`0 0.0 S!1 94 BTORM a0. BONDS •INTEREST 0.0 464:1 4i4`.1- . 0.0 0.11 0.0 594 1970 POLICE A0. soND� - JUT ar0 0.0 0.0� SR 1l�i 2lr676.0 29,676.0 0.0 '0.0 ; too RENTAL ► . Sue TOTALS 45.123.5,.... .42SSi.4`- 1.4dS.4 140.0 140.Q 140.0 140.0 ANTICIPATED $76 H3X*MAY a.O. Down- uuWt, $0.0 0.0 0.0 10.0 10.0 1a.o 10k.0a d 0.0 Io.O 10r0 10rP 10.0 �, an TOTALS 50.0` o.U. a 2S.47i.5, 0.0 0.0 2,984.0 12r «0 Tr7S.st Z.17•S� 4 Y $99 „ 2S.47i.S' 0.0 0.0.. 2.SS4.5 .`.._12r90s.0 US TOTAL$ -f w- -- - . 4 2.724 • S 7o is0.3 42.SS&.4 1.4i1 TtS�B•0 S� TOTAL` fvms . , -- - •------•f------- w----- c ' LLu h°f ,c°.. F,*;e'Cij vas. *.,,.� .,s•v``-'"`;'_°"7{'gin,. ��I.x:t .. ..,, .,.. il-•ma_:i'"1.!'; r.. j �,. =:i6 ,. ..... V -fi Proposed General Government Projects 1940 1996 Municipal Justice Building Roof Re airs (311620 2.. Acquisition of Computers 10. Gusman Center Umprovements and Associated Peripherals' (3l1022) (3l5231) 11. (dater rower Replacements - 3. Tr+easu Management Furniture_ Administration Building (311012� (311023) 4. Federal:Law Enforcement.Building -12. Permits, Violations and Code (311014) Enforcement Computer System S. Upgrade Mainframe Computers �tN� and Peripherals Pis ThaV AM Not KlgRed (311015) - Geographic Information System h1: 6. Clerk Office Lektriever Replacement (314232) (311017) - Citywide Telephone System 7. Relocation of Municipal (311021) Shop'dperations (311018) - Removal of Underground Tanks + (311009)j 8. Archftectural/Engineering D..� Computer.Systeaa - Capital Improvement Programs Ad iAistration i A� (311019) (311025) fl0' f AAJ �* + ': ��. f,± ? .f _:.; n � - 'Y ..'.. ::. �� '... �.k�e��',rw„:e.: ':":, t rr... 7Y �. :.:Y..' .i:-. .� ^ . ..�' _ . ti'. M E. JtF •h^,(F�Z"�N +�:`. ( � $}it}x RYA` ,i '.P'� .+M`�,If °�{• t if� 3fy � � POLICE .The Police functional category, one. of two the Public Safety major program Categories -.sunder_ . rea_L in Police a is presented this section. projects include"the,construction of police sub- stations and improvements to police operation -Therw't -eleven TV PoliceL projects in- -. :_ The the" Tg90-1996 Capital Improve11 .-Prograk., tl cost of these . capitaL rojects'!, S $1,5,5W,,400_o,r..,3.4%,,of the 1990-1" P. Table a.'1UA3uMr', zes, 0 by catcae'A functt4iat catego4, d sotlfte'161_ V POP, Aio Pled DA I ke nts 1946-4996 the,:; 61ijen 4o projects in:, the 19904996 ' rogras are- a iffididft 'P t ongoing. ShOWn the location of the Police on P are improvement projects. f cription-Sheets,., *i -Reerto,- thLir"Calpital- -Project.-Des 'et basil, for on an individual H led- oroJect. data. - -These orbject -she6tt are - Table 10 19l0-1996 CAPITAL I31PAO MT PROGCATE00�Y DY f1MICTIOW►L WTAZM GM AM F18 4 CATEGORY 4 PM i Pu-10 swm ..---------------------•I�UTUgg COST 9ST33AAT99------- -------. S-l------sr--••N------------1--�---------• APPAOP•----------••--••- am TOTAL APPRO i»0-9i I!l3-14 1!!4-!s 1!!!•!li- - •r--•••�TT•T---•--••--•,T-------- . ----loot-!a ------ x too* 1 --- P 0.8 0.0 0.0 !.906.2 ='870.9 si:i 0'0 0.0 0.0 0.0 0.0 7,117.3 313.0 0:0 0.0 0.0 0.0 0.0 0.0 NOW 3 7.4ao.3 0.0 t4 668.6 4,563.4 125.2 0.0 136.6- 0.0 0.0 .0 .0 00.0 334.7 341.3 -.0 0.TZOM H s.$ 175.5- --------- ---------- 13i.0 ------ -------o-- ----•-174.1 0.0 0.0 - - -- - ---- -- -- --------- 0.0 -- ,40 15,s30.4 15,t0i.3 --------------------------- TEAL'#•-•--------------------------------------------------------------------------------------- ----1 �..------ --------------------- _ __ -- --------------------- TOTAL PRIOR ;;PROP ---- -- 1992-l3 1993-94 1994_l5-----1995_96 BAR:. -OF' FUNDING APPROP. 1990-91 1991-92 •- x WND�. : ------ - - �«�.�-------------- -- -- t i x 1000 D AVA?I.AOL R 0.0 0.0 0.0 ' 0.0 346.0 346.0- 0.0 0.0 00.00 0.00 0.0 S" 911 D>Tsm-SERY� fu 20.1 0. o 20.1 0. 0 0. 0 0. 0 47S 'A #CT wam"s6.7 86.7 0.0 0:0 0.0 0.0 0.0 p:0 TO! #1.'A. O•' m ST PRDM 70. 0 70. 0 0.0 0. 0 0. 0 0.0 Too oy #! 1,:2a3.3 1.240.2 0.0 0.0 0.0 0.0 0.0 �K A1NA 1.0. '; - ..4 8 SL 202. 0 0. 0 0. 0 0. 0 O. o os0 ssro,pp�.D,pE'.0. Z.ln:9 1,97s.1 0.0 O.A 0.0 , 1,196.0 1,196.0 0.0 0.0 p•4 0.0 "1 1904 s•'0• UP". 0.0 0.0 0.0 0.0 0.0 0.0 "2 3os4 POLICE o0, •7. �. 0. 0 0.0 oi'SL' 30,200.0 10,430.0 500.0 0.0 0.0 0.0 0.0 0.0 D!7! 3i304 'iR 13.1ti. �'DONS#s - 0.0 0.0 0.0 0.0 4fl3 #i �. • s - AL -�. 500. 0 11. 2 492 ;t4 t00.. Vows - INT 14.2 0.0 0.0 15,sS0.4 15,406.3 174.1 ------ 0.0-------------------- ------ o-� so WMA---------------174.1 o.o o.o 15,S80.4 15,406.3 -------•-------•-- o1me ---------------------------------------------------------------------------- TOTAL t i k Oil , r.. " 't�y�`�i".t .�rvk %,� �, 1 �f''•n`+4yy Y % � �° C'Gla�'A. t,$'k t,.. ''��jj ks- *4 . .:2i • P: 4 �::a fY ". d t t � tl. : ,3, pr � i• :: - i (.. .., yry,. wry. �" s.. _. "�,T"' , +, r -�.� a � � ux. .:� ,1 •.i ps. F n , v is yy , , : rp f i .-ix:a•' -1 ;,n r rk s s '£ xx :;?t .i v e S � - i_' � R a �. r � ` � 00, �+�•�.,�c �. :y�,� g �r <i �^''4�� 7 ,� �?��;,� :�•: R"�+i�.'�,•«:�:'u� � —{', vn"Y ao�r�+�� 4�,�w��a:(e+- "�� " ,L .i'' n ' :. Y -. '.. t"hs.5 *` ;y, ,L - :" �a t !1 -'� 1 i '�4� �f y '' i•y ".+,•�'�b fr : M1t �r � t : -. .. ". �` .. :�. < . . •. -i,;� • .: � ...,... ..: � ' • � r "`� r19 4� e' � t- rrR �.". # ����Ke; w x x `•, t ""R : _. ..��"�?".�.•.<. .. _n.wa:.1T.., w`..s._. ��'tt. �:,_ ..,« :; _,.�. ,:�.- _ ., _. __ ..,. ..:. ._ _, -.. _. ,.. at .. -_ <,_ � �%:'�.�. ix�l4.fi_:f ,..r .rY°"k Fr..°��`w'�r��,C••h, -Ws�,. ._. .�� .,t�e.S:�Y , r now00 ^ 46 • W TOL QLMW o MAW rip ownXI• _ fmr. am OCNIMM son .'r'',S� k ""i1.1�7 r ��a$+w�R "; 'd:�a1��r r •� ��� ..p-�...^...=.w„�"+ .,a-•—•—�-- -- _.�.>� �� � �$ � �r�ojects 1�I•�995 ' - nr ,i,!;i4 "=ti ssr ti ,.y ,iJ �S7r w6'"JY+ it.- '... o a.+.„R . ,;.�°, r r, n4._ zi i s, i^k r7: . 5 � r t ...-rLz..><' .�u- a,,.,-'tGyian ,.,�.;c �,= • , - ,;'fir t `ggr „:�e.•" 3r.� 5c,.. n:rW"'... .�,� ._,._ ,..:. ..;_,,. ..:; .�. .:- �.: ..... -.. � :',. '�:'- r 2 �::i. .dis'c-. ..�`. ''{.mas .r : .... 'rf E ITT r� S t•� t,.. .. 1^f WS d mom" - H 1 d��� r i� � •:j ;._ r. 1 n -77 l VAA F tog W9% VAST Kv r slY � iFrJlf^H.Y�M-�'}s dlMa"�1'�,.itlMtl�'�`�i41L: T's1i`'�T`SIC Y • ? M�r:X wi �4r Y} b- X �MW4W X. t� `S"'R.-r: ri�ld+ma iT Y ^A 'w-�r".F� 9^�ct+n 36#• r'i�+ '�uc sy{y 4a -,�'e?IX 4�-4wk 'K wY'k .-a 'N`Y r.�...:. tyT rit.{r+.. let I scu,°u'� e, ke fl yip T ... ... _ srui�''....C. W�u�R•#�VwlTn."{�'.�."LY':F..-,�...:...�_-.-x �I.. �: �'e rr•_.n_.:�W �. 1'•... r ...� �-r..z - ....- � :.. .... a, f . f - IWO�� 0. The Fire -Rescue functional_ category, one of two _ categories under the Public -Safety„ oatjorri parogr�ai K. area. is presented in the- section. ,There are _ �` seventeen Fire Rescue projects valuedr� at T', ' $16;851 j200 resenting 3.74-- -of Ahe 1990-4996 summarizes 'tide Fire Rescue = functional category by cost category and funding source. bra, :red i rti Iwrovewnts 199tt la9S , - Te`e' seventeen~ Fire Rescue projecti in the 1990- . 1996 _^ Capital Improvement Program are either r oti+ oingsdW '16d to begin,,during FY`91. Thesepoects are. hown on Map s7. Refer to the Capital Project Description Sheets, provided on an individual project basis for .. _. ... _ _,.. tetailed:project data. These.,project sleets:are ,. , in itolwe III _ Funding The :availability of funds. for_..the"Firt projects., is shoes in the accompanying pie :chart. 958 p ry' efun�ls required for these ;projects :are 5 ,. -avai able fra authorizedyX Fire General ation Bonds and :5 rir`ts while -the Wi fate: G, y jpning � recta is anticipated. }qY �14 { '} •`A `. J Sx' y � &f. Aq �.* is �.i �K'nv^�' �"i-C7f ,a 4 i'xV ..*w' r: ii k�. �� �,. fiR'1"11 � t f+. m Y. %- �➢r. Ya — i .A•� .. re . - e .3. k •r'd✓±ST'pT #Sr. F•F. .. _ f+.•r ai49� i 43I:.x.%CS'n':N.ipxTi*i9{N'N�... J -- ...:A Table 11 p� 1"0-1996 CAPITAL 2 NVIVAR MNT PROMAN DETAILED COOT AND FUNDING SY FUNCTIONAL OATESORY �pOYRAM s PUN= SAFETY 4i/1TEOORY : F3AE stem w�wr�rNwM.�I��tr�w�.III-�R�I�www---wwwww�-------------w./-�-----ww ww----/--►..��-wwwwwwwwww wwwww/wwwwwwwwww/w�/w�ww�wwww�wwyw-w�wr.►w�wwwwwww MwwYN! FUTUM EST4�.`G ww-wwwwwwwwww-L {wT TOTAL BAST ESTIMATE PRIOR APPROP. APPAOP. 1l90-l1 �-----------wwwww- �08 1991-92 1992-98 lots-94 1994-9S 199i-96 CATMOM y.1�►wNwNwwN--lwwwwwN--Nwwwww0-w-�r-w---w--------------w0-----------w ---------------------- Ira-ww--Ol-IwOwww OOww--O-Ow-wOw-wOww-- 4 • X 1000 ) ,Npptjpp 94.0 592.2 19.0 442.2 75.0 50.0 0.0 0.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 71070.8 61437.6 837.5 303.5 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 7,439.0 777.5 70807.0 697.0 443.0- 36.5 75.0 44.0 0.0 0.0 0.0 0.0 TMATION R M.7 849.7 0.0 20.0 0.0 0.0 0.0 0.0 TOTAL ems ---------------------------------------------------------------------------------------------------------- 16,851.2 16,252.7 56.0 542.5 0.0 0.0 -------- 0.0 0.0 ------------------------------------------------------------------------------------------------ M MA1tYOF TOTAL PRIOR APPROP. -------------------------------- ------------------ FUTURE FUHDIN9 1998-94 -------------------- 1994-95 1995-96 IID• LINO SOUMX8 FUHDDQ APPROP. 1990-91 1991-92 1992-95 -------- ------ ;«,--ww-w------------------ -------------------------------------------------------------------- -- • X 1000 ) #wA33:II1tLE ,o" {FI.A. STATE OteS:CI .APP - FT491 241.5 0.0 241.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "I ADS MA MAIM .S 11E M MERY. SRANT Fri VPAL F34AN01MK 5111 Dim 55.0 100.0 65.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 7" --;43M' vs 20.8 0.4 0.0 20. s 60.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Too F07 -- TH ?m >IDOMS--TTN va 50.4 $0.1 0.0 60.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 S" 4931 fm C.S. MONO: - 88 SL 3,536.2 3,660.9 144.6- 11.5- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9" "T 317; YRE4LO. 0ND$ 1941 P3RE 41.6, soot 4,423.5 7,682.5 4,445.0 7,961.9 329.4- 0.0 0.0 0.0 0.0 0.0 in �- aO-OONT3ti9E41CY FUMS ls8• s 0.0 Ise. a 0.0 0.0 0.0 0.0 0.0 am TOTALS 16,308.7 16,252.7 56.0 0.0 0.0 0.0 0.0 0.0 ANTSOVATED on #1A. 11PT0• STATE 40ANT 442.5 0.0 0.0 0.0 442.5 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 On 004I TAX 31MMMMI TRUST 100..0 0.0 itlS TOTALS 542.5 0.0 0.0 542.5 0.0 0.0 0.0 0.0 ,� _ _ _ ........ ----- _ TOTAL - ----------- _ ----lf_851-2_---16_2s2-------------O-------542-----------O-o------------------------------------ ------ i0 co Iff'. lff� �' v}r a"ty 't Hr z"'r4,r .36 Y v-. r - - • LY; ��i' ii Proposed -Fire Rescue Projects 1990 - 1996 Fire Department Computer Enhancement - FY'89 Initiated During FY'91 (313232) 1. New Fire Station f 12 (313239) Fire Rescue New Apparatus Refurbishment a Modification FY'89 2. Renovation of Fire Stations (313229) and Old Drill Tower (313018) - Fire Rescue Special Equipment FY'89 3. Fire Station f3 Garage (313230) Modification A Expansion (313019) - Fire Apparatus Refurbishment and Modification - FY'89 4. Miami Fire Museum (313224) (313231) - Fire Rescue New Apparatus Acquisition - 5. VideoProduction and Training FY'90 - FY'91 313234) Assistance (313228)y. - Fire Apparatus RefurbtshWnt and t Modification - FY'90 6. Fire Training Facility (313235)j (313016)� p - Fire arteent Master Plan } (31323 ry . Projects' That Are _121 Mapped - Fire: Rescue Special Support Equip Fire Apparatus Replacement and FY'90.- FY'91 1 Modifications-:FY'88 , (313237) (313222) Fire Apparatus .Replacement and kb Ffre, Res+c�e. New Apparatus Modtficattonc F'i 91 AccruiNi#aiAn 488 (33123 ) (313,M) p.dtfa 1 2 11.2,121.1 HOUSING 7-7! The Housing functional category, ope of three Refer to the Capitat 0is categories under, ,.the Social and Economic provided on an individualp detailed Environment major rogram area, is presented in llpraject data. i%es+a she a i ni this section., It•includes projects dedicated to Volume the, preservation of Niami`s existing housing reso urces and the,' --development of additional housin opportunities for the City's low and Fun_ dim moderate income citizens. Therare seven All funding for projects in the Himi" P amp Housing projects valued at :,;I8,804,700; gg ' are available fro* Coaeu�tY E)�velopi� 8 �k representing 4 1% of the 1990-1996 Capital G.O. ga�tds, and Housing Special ,.Improvement:;.Program. Tablerl2 sarizes the Grants, Housing. Y,- iionsng Program,. functional category by • cosh ObTigatiOhY Bonds. .. M category and funding source. �%�:�ir�a-iAnrovee�ents`i990-1996 '`he 1990-1996 Capital Improvement t Program a ,tic Wes seven housing projects that are ongoing: The Affordable Housing Program 4 Land'Adquis tion 132102 j,. Yhe°Nodel CitllLittle`Havana Housing Demonstration Program (321025) the Housing Land Acquisition` Program, d (321026); ' .. The Scattered Site Affordable Housing t Dhveiopment Program (321034),, R t„a Housing .Pro gram Administration �} x v ! A-321035) • ` ..:. 1 1 'Y 'i `4'i /� }"*T ' Second' ioi^tgage''Home" Loan 'Pool <.�. w �_-` ? •'.p. . s •'� h°i',fi.•:` '' v �•'�•C�» m. a ', a a„a 9w A � ?. 77, a, _ i,�,g ,`�',� , a ': `j £ a ..v-r' ,� ¢s •,w�:Y ,7c ,. ,M::�'� ,-(- • Q :.:, _ � ' 321d39� • `;'3:+ri• r i.•rr1i-+i, n '#xy, - ".,� G,'"-" 1�.5 t - ..:.5 ° r t Sk ,i .•-i, !wax ,,S..,t . :�.w3�$v,._: �:_.�>. ... _..,.t..� :_;`,._ .. , K _. "' .,. ..: :',. :.•: ,. .. - -. _... ., t ...-, ,. ,. _..�s .. .._ ..-_.:.��... a_ .. -.,;,!<._.c?�#?r�-es�,Ca"'';,er�a72ka�'�;A;a.��:,;�t3�.r=�"(e.xX_F:.c'io..�fi•�' Table 12 s , w 1990-19" .aNPSTAL tyR0MAY AJU A31.#0 MT AND9IROLtO By F N CTIONAL CAT90M r- $WSAL AND 4=0 EIIY�QlM�IT itATI[oORt► � FIB -- -w-----w-----------, -- --- ----P •--P-----P-P P����--PP•wwwww--•---ww�ww�-�,-,w��-w!wlww--/.--P-- wwwgr,l. - --T ---PPP P PPPP• t-----PPP--- PPP-- -am MI S AT U------------.-- OUT TOTAL HOST PRIOR APPIiOP---P--- _ ESMATE APP1tOP. 1990-91 1991-92 199298 1998 94 1194 9f 1!!0-!i y,.,.w�rwwwwwwwN4wwwwww,►wwwwlww•wwwP�rw-wl,PwPPPPwPPw P---------P-------------PPP-P--- X f t 8 X 1000 1 10,228.0 30,3s3.0 125.0- 0.0 0.0 0.0 0.0 0.0 lso.o 1so.0 0.0 0.0 0.0 0.0 0.o a.o 8,S4,7.8: 8,s47.8 0.0 0.0 0.0 0.0 0.0 0.0. 0.0 0.0 0.0 o.0 0.0 0.0 0.0 0.0 T1 3,273.9 21761.0 $12.9 0.0 0.0 0.0 0.0 0.0 l,sos.o 1.aas.o 0.0 0.0 0.0 0.0 0.0-------0.0 ------ •------------------- •--------------•-----•--------------- -- 0.0 18,804.7 180419.8 387.9 0.0 0.0 0.0 ----- osrs------------- ----------------------------------•--------------•--------------------------------------------------•--------- --------------------- -------------- ----- - ---- ----------------------------- ---- - - - - --- t -- RtwART OF --- TOTAL PRIOR APPROP. 1990-91 ------------------ 1991-92 FUTURE r%owan9 1992-93 1993-94 ------------- 1994-95 1995-96 a,rumums SOUR E0 fUWXM APPROP. �IYIP--PIPPP-PPwPP----PP-P-----P---------------------------------------•�----------P-------------- ---------------------------P t 11X1000) AVAILAULAC SSp ,m-_T�„ Ve 1,000.0 1*800.0 s00.0 0.0 125.0- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 82R smoll-- 3601 TR 7S4 -SIT" Ve 375.0 11800.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 861, op. am. WHO U. 6 - INT- 705.5 5,844.2 s09.0 5,644.2 196.5 0.0 0.0 0.0 0.0 0.0 0.0 a" asps "Dt1UM A-0 -ow" 6S6 ,36?,$ owus" 104. VO1gS -- INT. s, 082. 2 5,565.5 316.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "7 Op. COL:O. Ift" MMM 1986A 3, 997.8 31997.8 0.0 US TOTALO 18,804.7 181416.8 367.9 0.0 0.0 0.0 0.0 0.0 vom #1Mtas ------ --------�------ ------------ -- --- ---------------------------------------------P-------------------------------- ow CON MNJNITY . DEVELOPMENT - The Community Development functional category, one of three categories under the Social and Economic Envirorment major program area, is presented in this section and includes improvements to neighborhoods, based on physical and social conditions or needs. There are three _ ... �Tedeeelopment.. projects ,..valued - at representing S.O% of the 't990-I996 Capital 7. �I rovement Program. Table 13Y ; sumn�arizesthe . - fopctionalcategory by cost'categoryand funding x .. Nefer twth`-CapitaV�Project Description Sheets, - =_ provided on an individual project basis,-: for detai red ° project` data. These, sheets are in �Ytici�e° IIi. _ Q' 3 14: ;A '.undinq "for° pra3ects in the Community ,. T :.. _}t�ere�oprent program are avdi.1 from iieious ... .._...:,v..+, ..'"., c.•.-,�,.-..Yiw.11:iiYa��'/�-wiii.ww>•w.. ;,-..:. ,. ro. Yr .:�-.. .: c: ,. .. .:...:...... .. .. .. .. ... _ ... - .. r.t . �1'S�' N.,A�k �F.sw F �}!'c i�Y'n ♦D s �ro `�� �, 't .-;'<r } fi # '_ �` f-�+;3 : �.,sa "' �. ;'s, r '.✓�``X- dK ,'!�'i3'` *'t.�.$, "! '+ - Table 13 7 Ifff R! tiMb OOP AND FWD" By F=TZ0NAL. OATEOOItrOAT9@m fi11piR1111 = SOCIAL AM EOON• OOMN#MTY OEVELO qmm -N.I�.�.irw--NMI..N..•--------------- •1---N-N------- N•N----------- M----- ------w------•----••.----...+�....N...-N.... �... •A� fYTtm COOT itTMTEO---------- TOTAL COST AiO�ORY EOTIMATE I11200 APPROP. Appmv. 1190-91 ------------+ 1991-92 1992-91 1!#�94 1994-" . 1#!M94 .,.•«•-•---+------+---•,...-+------------------------------------*----------•-•--------+•--•-----+•-------------------•--------•-- t x 1000 1 =0,009.A 17,964.9 Z�145.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.e 0.0 1"ID11 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TION 3,445.4 0.0 2,495.4 0.0 9.0 9.0 0.0 0.0 0.0 0.0 0.0 740.0 7A0.0 0.0 0.0 0.0 0.0 0.0 0.0 ...------- TOTAL Dom 23,224.7 --•------- ---- 21,079.7 ----- 2,145.0 ---------- 0.0 -------• ----- •- •----- 0.0 0.0 ----- 0.0 ---------- 0.0 ----.r----�-w--wsww---w---------�.-www--ww-w-.----...-..-�----------------------------------------------------------------------------- --- -- - -----+ -- - - - - PRIOR APPROP. --�w•�-w-�•�.�- APORM 1990-91 - - - - • •-w -- - -- --------------------------y-�-- ------- ------------- -------------- -- FUTWE FUNDZHQ - •----------------w 19l1-02 1992-9A 1903-94 1"5-" �. ..a.-••----- ---------------------- ♦ v w TOTAL #VMIN9 e INe !!UNTO 1+---------------N-----------••------------------------------- ------ ----------------------------------------- 4 9 x www1994_05 1000 1 ------•-- --- an WON ItAK :3ti0tLE1L44T. JKV. Sow 21145.0 0.0 20145.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49" SAW TRANSP. AM- -GRANT TAK 2NONE1OC 'T1aT 719.7 145.4 719.7 145.0 0.0 0.0 0.0 0.0 0.0 0.0 na AE7" va 1ao.$ 180.3 0.0 0..0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 �dA 2441 20T1� ve WT. 4w no, ; 47D0 109 ione� 19000.0 51958.4 1,000.0 SI SS9.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 no So" 01MAL PROPISI E= 29.3 26.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 004 Oi toys SOM"M 44.0- Some !!70 MJUN 4.8. ORMS - INT. 12,000.0 11100.0 12.000.0 1,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 as a'aV" 24,224.7 21,079.7 2,145.0 0.0 0.0 0.0 ••--• 0.0 --•--- 0.0 MN--N--M•ww-•N-N--.---------------------w TOTAL rum 29,224.7 ------------------------------ 21,07l.7 2,145.0 0.0 w-------- 0.0 w ----------------------•-------------------- 0.0 0.0 0'.0 1 M.: W.: W m 1 v � M..y„ ��i �%3 A"� 1-.tiL .; x.. �t�W'!b f - .9t�fti•�� ��� M I A 'Aft �4 sWwwdir o s � . , _. � �rt °`Km�j';��A,,`j"' . y.1P .... vz;7e _ _i z :"'" .s.'x, � _ -fi r. z F• >.'r ^Y s- w'M;3' •z itY.-? s;rY�C,; `. '�` , -.� "YY€4" _s .i �:.�, ?.f: �e- 'E�`,y .,r ., s "i'.. �.. , .x . £ � "•v.1> :. 4, � :.n`"' - ,:c x. • , !*•..� �... ;,v �' by,..,, 'S y.in, r,Tr }:�y . �� � `�'s. ^:, k c* s:, r"' . . .. • ..: + . - , � .y .-oi t,� . ` - 4 ^.,•�p i�"+5 .tF,'?:- Y 1•J.,..,t,.�3i?e .r�., f �'` ��(i� y, ...,..,. :,, J' 4 ,„I•. Y� _•: p-:s.,#^'wStit.Allz.:nk.,. ,a�rd-; r*�' a. '�','., �"� }�;�p"�,, k". %• r."�"i' is a►�. �. f - _ t�,.. aSO n a 3 �w.,G 7 •' 3 t'$vr `� w�F 4'- x: c r„ h> a i �,- '� ��,... r� .Yi Y'�ii°N C• *V,ky };� �.. Fr,yy� �' ..�.— ?� e_s,,,p• A �,,� X,'Y P i4 �, 4� � � �: i { h.Y a 't ' f J. 1 f Y1��41$ r• }C c `�� F F.? -.. V j0.+,}qu Y F ,43 01 ��. FeFq l x a ry +. sYlkf ; n^' x I; } ECONOMIC DEVELOPMENT The Economic Development functional category, eof` Ftaree caga�ries in :the Social= --.and Economic Environwoent major °program area '' is presented in this section. It includes ,:.improvements to neighborhoods based on,ecoonomic e cpoditions or needs. There are four Economic Deel'ent projects in the1+490.96 Capital Improvement Program. These,.: projects, :ii;_total ,4%200 and represent 1.3*,,.of the 1990-96 t1Py}4 Table 14 s ►arizes " the Ecanoaic Development functional category by cost :category e =° and funding source. .ter Pt't� pod E ono do 'Devil opUn, i Pro;3eCts 19W-1996 Two economic development projects are ongoing. The remaining project is scheduled for future years -These projects -are displayed on Map 9.. to..-Ahe.,.;Capital ,...PrtJect _ Descrfotions. _ Sheets, -provided on an individual project asis,` :,far.>.detail+ed, project_ data. These.,sheets are in,. Volume III t Funding n °the total funding requi0ed,.°�5.5 a�ili`fonor 3' 94,9% is available while the remaining is s antici pated� 1..,,..k��.tR:sb ilIII� .IIN Table 14 ORTA33 Am WIT AMFUIS MG •Y F1MnONAL CATEGORY P�pm1AM s01• AND gme Pwi110W11ENT CATtGORY : •--------------�- TOTAL am 9STIMATE ATOP- 19�lR00-Pl1 ---------------------------- - - - - - -www-------www i ----------w------ FuTum am EfTMTEC 1991-92 1992-93 1993-94 1994-OS 1!!S_!6 - - - ------------ ----- q�l�--��•---w-NN---Nw---:w-----Nw-ww-ww--- ( l�029.0 1,99l.0 0.0 a4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 too 1,058•0 11058.0 0.0 50.0 100.0 $ 0.0 ,0.0 0.0 0.0 0.0 1.595.9 629.0 1.405.9 10.0 0.0 0.0 $10.0 450.0 00 30.0 00 0.0 0.0 0.0 206.8 - 206.4 . ------- ------------- . -•••-- ---- 90.0 --•----------------- 90.0 ----- 0.0 ----- 0.0 wwww------ 5.5a7.2 54.9- 16a.9 TOTAL oom --all-------------------------------------------------------------------------------------- .-------------rw --r---.--.----.N------------wwNww..ww-w--�A JUWMRY -- ----------- PRIOR - APPROP. --www--- APPROP 19l0-l1 ------------------ 1991-92 -..--w---------------------------wwrrrr-..-.. FUTURE FI.M�I4W8 1992-99 1----9 1994-95 -- 1995-96 ---- F��O ..--N--------w------------------------------------------------------------- ( f X 1000 ) #YAIL.A•Li aQ0.0 300.0 0.0 0.0 0.0 0.0 0.0 0.0 p.0 0.0 Otl RA GJOO1 O i T GRANT 1, s00.0 1, 500.0 0.0 0.0 0.0 0.0 0.0 0.0 on 04S SAL sa+oP `P'ROPET sA1 lAOOLJCY no. OM. OORP. GRAN! 0.0 24.0 24.0 20.0 50.9- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4" VJ.N T OF IsANOVRT. GRANT 6 ASAW MAMA. ENT. F(� 94.0 0.0 0.0 0.0 a0.0 0.0 0.0 0.0 0.0 0.0 0.0 il4 Al COOP. OaG--4Tli TR 199.3 1,050.0 199.3 10050.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 '90s0--1 YR L.175.0 1. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 I" "T --Gm VA OOSGI vil 494.0 54.0 490.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O--G 0.0 450.0 450.0 0.0 p.0 0.0 0.0 0.0 0.0 0.0 FO! F30 OOp--G O�G--3G 1 Tlt $00. 0 asO. Q 0. 0 0.0 0.0 0.0 0.0 0.0 0.0 o.o O.Q o.o 713 OON--2� � $0.0 $0.0 0.0 0.0 o.o o.o 796 come--11TH TR 34.0 0.0 0.0 0.0 0.0 sus TaT� s,516.9 s,5a�.2 s4.9- AbRU FATEo 0.0 0.0 a0.0 80.0 0.0 0.0 0.0 0.0 1 1s COW-- YE� GRANT 240.0 54.9 0.0 0.0 54..9 54 0.0 0.0 ago T*Ax" f #CO. OEVL. CORP. 134.9 90 •--- a s TOT" 294.9 --------- -------�-�----------- 0.0 -------a 9------90.0 - ------90.0 -------0.o -----N0.0 _ TOTAL FINCS 5.911- ----- 2 ---- - ---------------- ..ww-.w--.•------------------------------------------------------------------- JEW r _.�� rFi,.} Yam, i •F r �a x? � t.�e , � . � x- ��Ni'.�y?, ra ,.a^�' � _ j `.ak��c y... �rr.sac i t i IMARAWW. 4j Proposed Economic Developant Projects AM - Emanic,-Dev lbat4ft` "IA 'N 'enter/Faihion Di d Expansion , a tyCen r 2. ..'"Ok.'Quarte Specialty -10 'tand -.Acqui s' ition 11 (321038)- PrOJ iacts That Are Not Hoped Idison, Center, Gateway Improvew s Ono rco6datc, pev-elggftt eCtl r FY 92 thtglWh-M 96 1. Northwest'River Dri ve Acquisition - -- ,�,Kftidt. Property . WM2) o W `, x}�Yx �`'^.t .:: % -..... `hi`7Aki'V+.P•i> 7'R:a^:� a-"' ' , ��' h4" F+k ,.+, � ..� t,. :. _ '.' - v1 � �iY "` „e�,"1+,' �i�.:.: +'t+ ^k it I 41a+ , 42 I W,� 1111 V KII P V "IMN - m N.......... T - Ir .. 4 '5 -IrKi,� 1"i" -WA'-*Ii yy 7 IS a V a aqw%- % * " - — t . '. - .. n" I , � " 1� preSenILCU, 11.14-111a� k mai to' the City, `of Miami, spar iW, r, o'v' aft'' n t s ':and Recreat, on I -one Partt Sys 199C 1-1996 Cap pep n. -Ahe rogr $47j939,'600o ro, ilkts to iv� lhese.,�-.p ih lg"-I.* !CIP., Table representing IM.U.,, e 1-1 WWari, :,P"s and Recreation,fundtion,a] 15 zes e b'- cost -,category and funding, source category- tion 10*r6viients 1991! "—sod AN ecrea forq-'trine -farks-and Recreation -projects in.the either progra are, scheduled to begin FY'91- The ng or4,, are scheduled for, 'future revAining tw6', projects. years. ,,Th6sepmJects, =are Alsplaied on Hap'll. R,6f60to the CaoitaV "ect. Description Sheets, r_ provided on an individual project basis', for detailed —project data., These sheets are in Z.V01AAW111 - kkrt at J d -'1.,qu on s re ir f the, t or 87.8% 0 are AIM-4444i I able; while $5,675,800 anticioated; and $285120,0 or 0.6% are Agideteiiined.: L*r :;A �N,wr-ns++wswwww..-w�.---wwwrwf-wsw--wo�ww-r-�-.•-wwww--•.►wwww-wsswwssw�•w-rrwr..rrr.�rrrrrr•----�rw.� - r-r-rrrrr--rrrr-r ---rrrrrrr-rrrr ryr-rr Dag TOTAL COST PRZOR APPRW. f--------- w------- FUTURE OW E=TV ATE= wwww-wwwwwwwww� OATEMORT EiTZMATE APPROP. 19s0-91 1991-92 isss-sS 3998-94 1994-95 1lsS-!i N-wNNwww-rw-wNw-rwNr--lw----- N-----------------------------------------------rrrr--------w------�-M-wwwwwwww-www-wwwww-www�w� 6 0 X 1000 ) 4A 0MI M 20455.6 20895.5 0.0 wasm D.671.5 s,289.s 62.6 +oass�ecTiON 37,883.9 $2, 602.1 439.9 �101R#IIENT 1.052.a l51.0 23.0 ACOMM`"`� TAATZ0 2,134.5 1,741.6 45.9 OTHER $31.4 534.5 0.0 TOTAL COSTS 4i,!'!.6 ----rrrr-- 4J,504.0 575.4 -------------------------------------- ------------------------- 0.0 0.0 0.0 0.0 0.0 299.6 0.0 0.0 0.0 0.0 4,042.9 0.0 0.0 0.0 0.0 73.8 0.0 0.0 0.0 0.0 327.0 0.0 0.0 0.0 0.0 246.9 0.0 0.0 0.0 0.0 -- rrrr-- 5�360.2 --------•- 0.0 --•-----•- 0.0 0.0 ----rrrr-• 0.0 --w-wwww-r ----►----------rrrr---------- -ww----- -w- --- -- -- w- - - w - w- - -- -- -w - -- ---- -- - -- -..---w-rrrr---------w------------------- --- --- from SUMARY OF TOTAL PRIOR APPROP.------------------ FUTURE FikDDG NO. PU DING a0URM FUN DQ APPROP. 1990-91 1991-92 1992-9s 1993-94 1994-95 1995-96 "---- ---- ------------- ---N------ -------- -w------wwww--------------------------------ww--www --rrrr-wwwww -------------w-wr--wwww www 0 X 1000 AVAZLM" 021 fLA. STATE MWI APP - FY'91 0s2 INMATE CIMLA PER MOItT1l3OUTtON Ws TV ft"T I" amcaLLAN. OTHER AENENIE FUND A" DOCKAGE IJKVDM ass OONill 12t fsz 66HERAL f1ND 200 *AVL EOM. #OR THE -AM GRANT "0 LOW TERM OEOT ZNSTRUM NT $42 CAPITAL up. fWM -POND iAL. "a sEi10L11m fly 4" SAVVID ! SK OANDSM O.i. M REV 4"CONTUMWIN SIM OERVZOE fN0 SS PLA *TAM 10209C T APPAOP. -fV90 S" 41JARANTME 41MM NM. ONDS -FYS9 Eo5 CONVOU va f " SDMWIAL FUM 401 first VJIs1. FRANCKMSE REV04" 402 AFT►2 M& SUANCHM REVDAKS ' fit Free ESL VOANOKME REVERMUBs i 1 'Fos 0086--M R ro4 Rota--iTM TR �• M OONi--610 R I YO =ism ffn SS7.5 0.0 3S7.5 0.0 0.0 0.0 0.0 0.0 170.0 170.0 0.0, 0.0 0.0 0.0 0.0 0.0 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 66.8 66.8 0.0 0.0 0.0 0.0 0.0 0.0 19.5 19.5 0.0 0.0 0.0 0.0 0.0 0.0 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0 60.0 0.0 0.0 0.0 0.0 0.0 0.0 51100.0 $1100.0 0.0 0.0 0.0 0.0 0.0 0.0 S07.5 307.5 0.0 0.0 0.0 0.0 0.0 0.0 235.9 2311.9 0.0 0.0 0.0 0.0 0.0 0.0 73.5 73.$ 0.0 0.0 0.0 0.0 0.0 0.0 740.0 740.0 0.0 0.0 0.0 0.0 0.0 0.0 800.0 $00.0 0.0 0.0 0.0 0.0 0.0 0.0 8,000.0 31000.0 0.0 0.0 0.0 0.0 0.0 0.0 236.7 236.7 0.0 0.0 0.0 0.0 0.0 0.0 360.0 360.0 0.0 0.0 0.0 0.0 0.0 0.0 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 325.0 325.0 0.0 0.0 0.0 0.0 0.0 0.0 57.5 $7.5 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 247.9 247.9 0.0 0.0 0.0 .0.0 0.0 0.0 45.0 43.0 0.0 0.0 0.0 0.0 0.0 0.0 79.5 79.5 0.0 0.0 0.0 0.0 0.0 0.0 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.4 m �M w e0-lsi16�11A►sTAL 's11VR0'yE31ENT lROSRAO AIM AND: #'INI WO MY Ft�NOTZONAR. OATsower #!IA"!1lOII�ATZ�Ni C&TMGOW E PAWS AM RECREATION �----------------- rrrr - - 1 • ------------ -w�----------Ow---w-wwww• 1903-92 1OR-4!. IN!-!4 1ss4-99 1099-96 -}.-r..w-�---r w-wN►w-Mw--wwwwwww www---mow-www-wwwwwwww ww wwww • w w w w w "• x too* i o F 00 00 00 s 0 #.f-°`.r� a.o 0.0 0.a.o� o. F 0,0.:. 0.0 0.0 a.a 0.0 0.0 o.e D.t: o.d a.o ►r r ��- M 3 a o. _0.• � � ..,. R Y ,0ToA. o.. ,�►� �l I '� � 'L �rr7 aw`�kt�R'M.wNp '7Ja&q k x �•+.F.R« +. R�f�R. '.� i- �.w. �T A ! Stw-Y-.�.��yw�ryY• � 'U k a'. Kin.� ' lose -it" CAPITAL &WWOVVMDff PROQRAr DETAILED'.COST AND,FUND2NR BY FUNCTIONAL CATEOORT pROaRAY PARK* AIQ pE1'.IKIITION CATEAORY s PARKS AM MMOMU I014 ---------- ------- N---N----N---------------------M-d N-+--N- N- ------------------- ----N--NMN----M-----N-NNN-N-N-1--k: FUN . OFLTOTAL FtNDINS SOURCES FLmme :PRIOR ... Ap~. logo-91 : 1991-92 1l92 OS i 10s •!f 2994-" 2! - ---1.-------------- ------------ -----------------------------N-------N----N------N-----N--N--b.�-NNO--N------N-'M-NiM-M.- 1 4x10"1 ;. ' 7a5 LM INTERIOR tPARR FUND 780.d 917.9 7F00.0 $17.9 0.0. 0.0 o.of a a.OM OAP ' 0.0 0.0 740 750::. Us INTER- LAW S wm Come. MY US OEPARTIAtNT OF HUD WAS 6,013.0 6,013.0 0. 0 9 O j �«a m:z p• 0� 0'.Ok 770:`. FLA REC OEV' ASSIST. SROOY SRN7 400.0 " 400.0 0.0-. 0.0. 0.0 d.0: 0.a a« 775, 786 VIRGINIA KEY LANDFILL SALE RIM CORPORATION - CONTRZSIT. $91.5 339.1 191.5 336.1 0.0 O.e p.0 a.0� 0:0 0•f9 768 NEW wORLO'ACTION COM. - CONTR, 15a.0 l5a.0 0.0; 0.0 Oro 0.0 0.8 9.0 O.a _:- 0.0. 0.8 9.0 a•a a.a 799 $41 91.9umm ST. a" PROOpt ROUSE-112ANZO INC.' 8,028.5 11000.0 11000.0 0.0' 0.0 0.0 0.0 0.8 0.0 $49 WN PORT SRIDSE LAND SL - I11T. 145.0 120.0. _. 25.0: 0.0 0.0 va 0'* 0.o'.;. 0.0 o.aV a.a' 00.0E 0.0SSS $50 FLA STATE DIRECT APPROP - FYSa D. C061NTY SEAPORT LAND:.SETTLU- 7S0.0 555.0 750.0 : S55.6 0.0 0.0 0.0 '0.0 &.0 0.0 awa $So PRO. MR PORT: SRIOAE LAND SALE 9,179.5 9,173.5 _ 0.0 0.0 9. 0 0«a 0' a W.'s 0.0 0'.0 40.0 ST$ 1950 SANT. 6.0 S. , 97 4L - INT l as:0 $71.9 1 ai. 0 $71.9 0.0 0.0 d. a 0.0 !.a . 0'.a 0..0 0.0 $78 $97 1972 PARKS g REC'O.O- SOS 1950 NZQHWAY`A-O.5.,S4,SL..=INT $1.0 91.0 0.0 0.0" 0.0 O.OF d.0 0.0 0.0 0.0 0.0 gas 1900 SANITARY A.O.S.Si SLAW _ 0.0 0.0 0.0 0.0, 0.0 0.0 0.0 0.0 0.0 0.6 a.a Sol 493 44 STORY 00. SONOS - 2NTERE6T 44 POLICE SO- Si SL -INT 227.0 s4i.,o ` .227.0 54s.0 0.0' 0.0 "0.0 0.0 0.0 0►.0� 912 -S011D, LEE S TINA HILLS FUND 149.E 136.7 12.9 d-o ' 0.0 0.0 0.0 0.0 0.a 0.0 0.9 OI:Otc. 992 !Si J. L. MONT'FOUNDATION COMM FLA SAY ROTOR./EtM1AN0. GRANT 4178-2 sg.s :, i7g.2 ss.s 0.0 0.0 0.0 0.0 0.0 987 FLA. STATE OIRECT APPROP -FYS9 g00.0 800'0 0.0 0.0 0.0 0.9 0.0 0.0 0.0 0.0 S 99s RE STATE V.-BONDS POOL a.677.0 0,677.0 0.0 Sty TOTALS 42,079.4 41,504.0 575.4L 0.0 0.0 0.0 0.0 *a* ANTZCZPATED oaf; FLA. OW SEAON YSMT. ANTZCZP 150.0 0.0 d.0 160«a 0.0 s.as o.a 041 FLA. O.O.T. ANTICIPATED 400.0' 0.0 0.0 400.0 0.0 042 PRIVATEOOEVELPR CCNTRZi-ANTI 4,a15.0 0.d 0:0 4.als.d 0.0 0.a 0.0 °n ta5 LAND:SALES - 710.0 0.0 O.0 710.0 a.a. i SUM TOTALS 5.'AylL o 0.0 D.O. s.575 a O: 0.0► 0.017 UNDE 1 1 'r y.. 2SS Ss! .2 0.0 0.0 2a5�2. - a - an TOTALB 2Ss.2 0- 0 0.0 20S 2 O.Or a a 0E.0 .-------------------Y- ------ --- - --- ------ -N-- .. N---N -- TOTAL FL M $75. 47,oao.i 41,s04.0; 4 5,aso.2 d«0 a -a 0.9 N Oii.pt' s - ----------------.�i--.------•--��L.-•�i��lw-.FYIi�ii.dWi-N�--Y..-ii---------- r t. ,. bo I� s r •-F i 7z`'e iC.ii »,t r• , y r.t .y,t X •}A r y : i kyr.. n� �FF.�¢•� '°>.'°sr .nt+. n, fr_, _v ,. M> _.?. s ,...-. .._ C .... -: t':.. ... ..:. <r .. ;. ,....•.-,. .i-:,.. .....- :_ ...., irk", b' �. rn. ". �M; IMSCHEDULED FOR STWtoUpH FY IM I YLiI . �O�CMIMNII T11' Firl", 1 •29. Athalie is Part Paol papiaca�ait tleiweDapwt - (7313�0) P 3tetlptw'ef > _ 30. 1{a01t�r Nrk tool Meta=mot dark lahat. (331319) { "oatn • lWaas li 31. Talcol Park hoof IbplacMait n , tat 1ata 32.1 lsacpct Park 1�provt t� (3313SS) MMMr'soa lack 4�raticas (331366) ^� ��Part drat i 1 Fin x �' 1{u' '�_ .✓ wZ 4.� t � �X bNb�ul. '} 1 ^ice - '. j Pane and Recreation that. are Oegoj- 331312) Bayfront Park Redevelopment - ttenrera•eets e.•r.e.lad to be Iritiated p mlftj • Play Sculptures (331232) 1. Allapattak-Constock Park Renovatoom; Bapfrout Park Redevelopment. North Emd A AmoitAeatre - Phase 11 (331309) (331382), 2. Sewell ParkfNtver Sboreitne Stabitisatioa (331304} Bayfremt Park Redeveloprremt. Sao End's a min _Plaza (331305) 3. Nam 1okt Park Innovation, - Mqfr+omt. Park Redevelopment - (331329) �)ountain 4. 1Gia•i YoutA/Necreatiow Center (331353) 14. mail Park improvereets/Restroom Facilities (33131I) S. Lawn Park Nedevelopmost (331042) 1S, tagiae Park Renovations 6. Leman MY Park IMPrnVOMMOts, (331038) 7. Noon Part Redevelopment-- Film I (331039) 8. J car11"Mation (3311317)een 9.. Antonio Nam Park Oevelopmeot (331143) . 30. Virginia Key Park omwlopkeet - Phase I (331144) 11. 6r load Park Improvements (33 310) 12. Ath lie Kamp Park Lighting (331070) Park iaciudes: 16. Noraiingside Park Renovations (331313) 17. Robert King Nigh Park Renovations (331315) 18. Virrick Park Innovations (331316)' 190 0oallas Park Immations (331340) 20. Gibson Park Recreation Building ImPrmrememts (331341) 21. 6rad Avemee Park RenOvatiems (331342) 22. Kirk warm Park/Additional Tools, Facilities (331343) •29. Atkalie Rouge Park Pont OVIDUCemnat 4331349) 30. Nadley Park Pool NMPlacerM (331349) 31. (3;11358 Park Roof Replaa8emt 32. Peacock Park Improvam t (3313S5). 33. Nrmdersm Park Remo ations (331356) 34. OWSOY Park Reeovatiees (7) Proig"s litiat Art Mot M citywide Balifiela Rawatiems (331307) Citywide Park vita Course Renovations (331308) Swiminpgg Pool Innovations (3310999) - Citywide neighborhood Park Rnavatioms (331303) Citywidw Park Playing Court Iemovations. (331318) • Cityywwide Park Irrigatiew hujocts (3313381 Citywide Park Opipeemt amplace■emt 1331339) 13. Bayfront Parkv• Parks and Recreattom 5 � Redevelopment - 23. Reeves Park Building Removatiaes Improvemeats Scheduled for Oesi and Oweiepment - Phase 1 (331344) n•aa threreb E1S r (331) 24. General Antonio Naceo.Park Oevelopmeat enera4) 1. Brickell Potent Park Relocation 8ayyffromt Park Iedeve/opnwt - and pedaveiap�eaat Yalkweit)s and Landscaping - Area A (031352) 25. Simpson Park Iearovatioms r (331346) x. Nelrsae 691f Carle GroveAmRts Bayfroot Park Redevelopment - 26. African Square Park (816w) � Mals and Laedseaping Area B 00 (331M) N� raOS3tiars Bayfrbnt Park Nadeveioprwet - 27.Roberta, Clewaate Park .: L Tewsr • auratsilitatierl ". (3')13f0) - • (33WA) a emt �irit MOifre%0t. 28. Yill farm dark Rea�o+ratfams " ' aNl)ki!! h U, 4 is1 Y zIla ' STADIUMS The Stadiums functional category, one of three j categories in the Public Facilities major program area, is presented in this section. It Bowl includes improvements to the Orange Stadium, and Marine Stadium. There are five stadiums projects valued at $11,6021,100 in the 1990-1996 CIP. -These projects represent 2.5% of the 1990-1996 CIP. Table 16 summarizes the r Stadiuf..4unctional -category, by cost. category sand°afunding source. Prboosed Stadiwos_-ianro, vement_s p W TCe ktadi jects proposed for~ . the is �ie. 9g0.199t� capital =Iaprovement > -Program . are " -'oigoin"§oi� rscdufed to begin duri FY.'91,''they: M .b are shown on Map.13. Refer to- the Capital Project Description Sheets,.. = p an individualpjt basis,��>>for _- r - tetal edf project , data. These :; sheets ... 4fti in Volume III. N The total funding required is available ;troa' _ R �r various sources as shown in ,Table-l�. •T <ha r:J; 5' d t - . k..- { tr r,}¢�•i;,,*. _ _'a-".`r'S �"�h ; rr'r. 3 "� n. •- • -. 4 i fin F� ^+a1. I - +r.e•w YT •.R,w-r?: ;�.'� 'era`s .k - t .�,�r.+.''�$' ���c'�+.�" ,�P, . dy s,t py �y1prW. WF>�T. '-•nvb hst •rites �.L�+":t... F . - . • �+. -. .- aair+.iY b-.4� m�' d J !e tM.a^ .ri.�•:�th- lr-Ar;. fEx+ ��I r.•" --Y- dt-Ffi"+`dil,A`�, r s 4 c w .}+ 'a t i a iar. d F 4• t '� .�+�r.yy �. �., .:dar..,d •tea � � �'>. j_ .'�,' r +Y-wut,�}!a- �- A �.. �'ff „� Y'.�.r'rytir k1 v Artie '!nl•r�Y•��i . 5 J"..lFi' i# Fi'. ? i 1 hey `J .f'f�` ti �.;� ci'Yi`py.LY .�.i�iY-.`5 .. iy , .i''1^_ �}Y. a h 4 - G ~�1�. _ �y C Yr � - 9:' r . � _ � .. ._. ... . , _.. .. � .. � < .. r .. k �. s .iif` ._�, l..rt`v'_ .�c 3c1t.�i.w..,��:rr.�tYs .Ip. F'K.I -. „.,1_ .�.. .. ... � �_.. �..-.. r.. - -. �' - i � _ tit 'xh ` k' ., y{. J"tt • T,ir i.� ����..- �`. 4 Table 16 ' plloogoo-lo �C ST CATTIRRORr : �zc PACZLZMS coTEoalr �TApiUM� -------------------------------- - ----- �.......m .w..T aevvmAvm--------- ----- r.N�.N«._.•r..•..•.�-•.r.........�QL GOAT PRIOR t.•....-9.......19. 1998-94 1!!1-l2 1!!i-!0 1990-! - 99 T F.. M .. tiTZMATE APPROP. 1!!0-l1 ----N-----------•..............I..•..-...-..-.r-.- -------------------- i000 ) ..-..r..rT•r-r-lwr-MN---N-•M--------Nw--w----w-N-NNw-NNN-w.. ` s • 0.0 0.0 °,° o.0 0.0 0.0 °•0 0.0 0.0 00.0 0.0 0.0 0.0 so.2 1.169.E $41.6- :,993.2- 0.0 0.0 0.0 0.0 0.0 0.0 1o,0a2.! 1�i.0 10.326.1 166.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ZD�. 41.$- 0.0 0.0 0.0 0.0 --- 0.0 129.E 11.602.1 8, ww_-_------__----__ ------ TOTAL COSTS17,102.1 ----------------- ---------------------------------- '---------------------------------- ----•---- ------------- --_----_-- --------------- --------N-------w---- 'o..--N------.�TOTAL "ff4w pR2QR ----------------------- APPRP1 1990-9 ------------ 199192 ----- ---------- ----- UTUFlD1 ---- 94 1994-95199$-96 19929i +gy APPRW _-_-- •--_-- -"-"--------------------------- t 0 X 1000 ) ►vAsa.E 0.0 0.0 0.0 0.0 7!!.a 79s.a 0.0 0.0 p.0 0.0 0.0 0.0 39s O�TAO �OtN" :Ojl00if1 TAX 0.0 p.0 0.0 0.0 0.6 0.0 N0a +00111RiR #JR .� Tn ' ' row 0.0 0. 0 0. 0 0. ° 0.0 0.0 sss GUNK' am � .FUND 0.0 0. 0 0. 0 0.0 TH VV-SN � ST. � as4.0 as6.0 0.0 0.0 0.0 0.0 0.0 "a #1.A UE� am i'oo� 10.4e0.0 is. ssa. s s, soo. o0.0 - 7 102 1 s.s0o.0- 0.0 0.0 0.0 0.0---------- Ma TOTALS - 11_602-1 --1 __02------------ ----------------------------------- •---- 0.0 TOTAL fax= 11,602.1 37.1o2•D s.------ o-0 --- s•-.N.r.NN.....�---'•--'---------------- --- Go f r I S _.r?w. � .,.. . .>.,.. , -. , , ... f.w': s..t `. w✓rn`:.`LA. t��A � �,h .tn Y 9 1 f i S I I I I I I I ( I 1 I N� 1 11 I a "elf: C � T t r e r r fµni , � ,.x]'�3n �_ �µi+l :;c AkS,y. dy ". i! JX % •. ^a. � � E 7� ,S.' a: �r � Vic, �,. � � �3,%�4er anw,-5� �,.�,,••-r•«mwk+ _ ,_ ' �� K �"�.A�u.;`n,�iw_�....;. ,. .t ., ..;,�' k��. ...;.�:" .::'•, s .,. ���•��.. � ,�.��. .. '��. .-.. .. .. . .. ,_.. ._ .. .., x.... �.*:.Y�.'`K:kn:R.t:.\lz..�,,,.������t����,.t�.�r��';s *mama IW0004 THIS PAGN 11 1 I'MORMILT LEFT BLUZ AUDITORIUMS The Auditoriums functional category, one of three. categories under the -Public Facilities ted i this n major Program areal is presen ;e section. It includes improvements to Miami's auditoriums and the Miami Convention Center. There are three Auditorium projects in the _ u Capital"`"Yipir' vementr QYoram. .-These...' . r projects . total $8, 621.68O and "represent ' I.'9k of _ r i'-:the"19yu-1996 Ore Table ? t su arize F l�s functional rcategory .by cost category djnl yYW{� � sSi7 s ,�..,,wor� I�iiardveoenteiri+�gn-1996' Attltfikie rojects are;=ongoing 'or.scheduled` to <: begin during FY'91. Refer. to .the Capital Project..Description Sheets,... rprbvidedriMn an 'individual roject basis, for P ._ A fa�led�,project .:;data.. Theae.'`sheets _ are in Yolta■e I1I. total funding required is':; available from ;� r=various sources as shown in Table 1 . u i i*fN4: `y n. 'y+ � ':.:� A � f F"� !Z J � g � 1 tl� it $P � �. r •Kd ,F 1 ff t k,x�*ti Wl Prey ., pi i� .Y.� r t a °rQ{ �_ '.s; ,4�'- �`k°'n�,�c?ff .4 N•� ! p 4'fi'.`" eFi t rj '�ti o •�°k��,�`i��r..'�=�; F.. �a:.<.�:..._ .. . : s ._'�. .�z.. .. .:. .. .....:,.'• „ .�. �.. , '� ��:.`3 - ?� t h 4.. 'k✓k.n1J-$! ,.�'. ti 4 *'[ t at.ry .. _,.° ,.... ...i r._.�.. .aas�"'ro�''+�.: L�����'�hua�il�+�� 4.nw�:'q.L v...,��ra.��...^• i I I I I d I1i11 Ali 111 III �� � I _ r x _ w • , Table 17 ±� ssZIPROVEMW Poo"" nMCT as Y OW " py osT CpAnos Me nM= $ PUNJO frac=Tl CATEGORYs Al2lITOR2f21t N••r-w•w•---•-IMMA�TES ��� c�►!T ElTE11ATE! ---------------' wwwMww••w•wrww: .wwrww••sr•N•,�N--ww..w•w--•-•---w-•w••ww-rwa•ww••rwr•wrrw•wwwwwwwwwwwwwwww-------w►---------w TOTAL COST PRE 1l��O1 __ --1P11-l2 199=-93 199i-94 1994-9S .,;�rEooaY �P�� ••Ew•wwww•ww•�www..-ww�w•wwwww ElTZYATE • • w---ww r,r�*r�ww.e�w�w-e-wr-+.Nwwwwsww--•w•N----•------------------------------------------� x 1aQa 0.0 O.a O.o o:a a.a 0.0 a.a 0.0 JLM1� Aaoursirawn 715:0 71S.0 a.a 7,1SO.i 7,001.6 155.0 0.0 0.0 0:0 0:0 0.0 0.0 0.0 �T ., 351.0 l6.0 S5.0 46.0 46.0 0.0 0.0 0.0 0:0 0_0 0.0 0-A 0.0 0-- #A6T;QN. 451.0 451.0 0.0 0.0 0.0 ------ ------ -------------------- ---------- •,521.6 /,311.6 210.0 ------ ---- ------ o. o -------�-� ----0.0 0.0 o. -------- 0-0 ------------- oTaL�cosTs ---------------------------------------------------- -------------- _ _ V ------------------- ----- - --- ------------------------FUTURE TOTAL pip, h�p�1 FIMDVA -------------------- -1991-!?-/----1992-98 1918=14-----1!!4_lS-----191S-16 ------- Fop -N-r-M--MM�-------EMAr-Aa---------------T-----T-----.-------------------------� A laaa �TTT-------T-- ;AV 023 #LEA Mf VM hZMWT S"• 99 - 2MT a" PLA. SLATE OZKO APP - P'Y•!i ,ya , =ouTzo�' a" ter► 0MUL !AIlTa.2T3E!"2RINtT i44 CON"m ill. WORN i 6XNi• AUT sows �3MWIN 766 SIM cc 20.4 20.6 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 o.o 0.0 $0.0 0.0 0.0 $0.0 15.0 0.0 0.0 0.0 0.0 0.0 8.0 0.0 0.0 1S.0 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 S,675.0 116.0 5,675.0 116.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 145.0 21000.0 0.0 21000.0 140.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 300 o 300.0 0.0 0.0 0.0 on "A► ovaTE 6VCT - "fKi SW`TaTiA 4IS21.6 4,311.E ---- 210.0 ------ 0.0-----N0-0-------0-0 ------ -0-------0.0 -rN-M------ ------- ----0 --- 0.0 0.0 0.0 0.0 311-6 TOTAL fu" 4-----6 -►---w- N • � n l 41 S r � t '} 4' iF tL`S�• I - M s }} �� �' ��i I� � � ����� i �� � i.! i �' il���lu�l d ... .,:. C���N�YN �.it r�•,� ,i �`y M'=5•!�L•;�t?r��f���y,-.� , 3'�:- <. ..,,'. '-,,•n „PtH+,�,YaM - '�., ,.. -;:,. 4'4 f N : i • _ t Y , "is PlLGB I IO�LL? LE!'T x r r. # � u , �n u yYt R t ' c„ t ,5 r '� � •s a'" :t e" A aT}� c:.a r",:. e u+ F° g >� {� � _ :: ,. RAN �� t,r .:a*;,y A: eFti �, � � Ai, §':.• ; . � yY �, t 1,F a �ae,aq• I� f l , L 6%ettYf �xCFa cg' .. � � ,,; i ..:': wi ..v $ 5 - .' � . '-. `, .: -.. .. :?'yi�-•. e MF}: N" :r: � A:Y.. E_ l < .t .'.: , v'�Y.�-'�.� +S'G� .ttis�`x4E.:. ,_.`s."i�� _ •� u �� r�.. ( :'�:'_ 1 ....r. • ..._ , .. �y 1' �" iSi; ,y � {5t,-yG'?� ..t� � t�iv-',�gr'a,.v�{-.fX2S} �. .'S,� . �i-. � $r r,' ,"5... 1% _• . � 5 1vc. � r t 1: h. r.�.}dk'; .. ,.. t . _._ ._n1 .v... -r � ..d+..'�! 2 ti�$U�''et�'.s7.^"`�-�i'•ia'9X. raM.. '.t �,'�:':'W��e{'. Y.{Se_.�Srte.�"-RL�.• �if 40 •,k.. Proposed Auditoriums Projects I990-1996 Auditoriums lyprovelieets:That Are ' Onaaina.arSchedule&TwBe� Initia ed During Fr 1, ~Coconutl Erode ' ExhibitionCenter itenoI/va�■�tion A'Expansion . (�4lW2) k 2. Renovation -,of Mandel Artime Community Center m (333083) k. 3. Miami Convention Center - Refurbishment and `Equipment {12j x, ti y � a i ' " ::Fiv�`r:.,�'&�.�, �. .. � "J :.::.15.... u.:'..d.vri _."t+..�.. Y ''. :. .. ic.. ".. .. ... .e .. .c. ✓x....{�'.•,'E t".�...c. 4�K iP.gx�'3a �t�t.'^R4��A4:4�,Litil'i �`vn.. rx �r�..�'�t MARINAS The Marinas functional category, one of three categories in the Public Facilities major R program area, is presented in this section. It includes capital improvements to the Cit of • marinas. there :are -six Marinas . pruects "-va-lued at $21,864,800 in the 4990-19W Capital ,improvement Program. � Thel ae .; Improvements, resent 4.7�c of the total ,.a ram. Table 18 present pro9 sb rues the Marinas functf6hal category Eby cost category and funding source. Plrnc s9d. ts,1990-1996 ire n !� Tlre#v ppsed Marinas projects for the':1990- d: g 1'9g .-tapit t ii iir"fit Program ,4re.:dis p layed -K} on Map 17. Four are ongoing or scheduled to begin during FY191. The remaining one is scfieduled� for- future years.::._.._,.......:. , the Capital .Program. Description =Sheets, x provided on: an individual project basis, for ,.. detai led„ project. _; data.... These..: sheets are in n ` 18; 40,200, or 84.34 of" = tire,. total .;funds qd1red are available; $3, 424 600, or 15. ' c " of the funds are undetermined. _ •# �.. k - ,�1.P � +1 aF.L 31 i �� % # '� ?' , j: C �.� '«-: y Lk _ i`w " qy+� �',;� .�».rr x, .,.. , n•,. ...f. kSY$F S. r.P'r Ppr}'4 .... ,.. » $,,,'F. .3 T`,''Y"FF '{•1x �' M` ry" 4i4.,.idi'tiA ���y{7Wµ 1-WY r Xi �j..�...i��i..',•"-+4:�sN"i. �.Sv`.+sf�. w .... � :_ t, ...^.�`... , .tw .. , � -. .. .... _ . . ., .. -. r � ~k• � � f��.�i,s�ti�F*.��5x ..ew � ?. -_. e .... 4,M �. j i i ;u;wr.+.«.•-.....••-.-«.-...N....-..-N----------------- 1 0 x 1000 I 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 A00lR63�M 1-"2.7 19:492.0 664.i_ 1S.S66.0 $65.0 966.0 41Z.9 21956.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 416.0 1.160.0 521.0 1,150.0- 105.0- 0 :0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 t64.i 2Z6.4 Z.0 $5.7 A.0 0.0 -------0.0 _ ----- - - 210664.8 --------- --------- ia,a6o.2 •---------- 60.o a,424.s ---- ------ o.o ----•.•A.A -------0.A R laasars ------------------------------------- w,..----------------------w-----------------------------..---------•- ---------------------- r'•'---------�•------'•-------------------- ----------------T----------------------------------------�-ry-�---y------�-�----------------•• TOTAL . PR+ORAPPROP YR APPROP' 1990-91 -- - - - -- - -- 1991-92 -- - - ---- r Y T LM T {YWIM 1992-9a 1993-94 ----••----- --------------- 1994-95 1995-90 tFtmvn --------------------------- -------------------------------------- -- +►-------------- ----•----N---- -------------------------------- 6 x 1000 i AYAIW� #MVAIM 1JWP SO.0 SA.O 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 670 611 OMRISNA - #ARNi11t14' . 4, 959. 5 4, a59. S 0.0 0.0 0.0 0.0 0.0 0.0 0.0 in Fri" � ST. we Z.Oa1.Z 2.Oa1.Z 0.0 60.0 0.0 0.0 0.0 0.0 0.0 "a OVER nw, iA JWV- SOHN !POOL 80.0 110919. 5 111919 - S 0. 0 0.0 0.0 0.0 0. 0 0.0 "S WMi/H3W VTR so TOTALS 19,440.2 10,360.2 60.0 0.0 0.0 .0.0 0.0 0.0 8,424.6 0.0 0.0 9,424.E 0.0 0.0 0.0 0.0 04y 8.424.6 0.0 0.0 0.0 --- SO TOTAii ---a,424_6 ------ - --- -------0.0 --- -------0.0 --- -------0.0 "VAL 9x� ••-••----- 21"S64.6 ----- ------ -----_ 16,S".2 --- $0.0 3.424.6 ---- -------------------------- 0.0 --- ...•.••..•.-••... •••••.•••.•---•-•--•-•-------------------------------------------------------------- i 1 Y $ n J L tS Fz'SN z` -.y4y `7 wl M Y - � ".E '� • * A. r-A"i,e�,3iu'kvTF`JTst� .. _ Y' A YY �'i'......v._�a.>sa., .:�2 mar rro�eraerits eSdieduled ° throuah�f_Y' 96 i V 1 i �yyt go 1-. Cry z TFie +1r�..,:iri^.' k .,yr,+ . L,'�'.w"v%�_. .._.. �. a_�3*s."^.�s-�'.. �. ,,, ,:t ., .. �t ,. ., _...: s, v.. .. .. ._� _ _t:.- iht 1�£.5 � i��,,��.,�"�r�, x•.�Q,j:.�yayy�,` k�t.��h„,? ..... . .. _. .. .. ... ,�._ ._.�+...v.. .>.�.a.Y�.�!b�t"5'��ax�.i� °��. �}�%�. ti�^�.i .o-•`'t, s' ..,.....r,.'"v�.�. .*'�'�'. i a=` M1 � t Y THIS pA= IMTMIONU&y LEFT MARK i�.— Li�ar'�ti, +Y Y t 5 �4My�y,Y t 1T ti�a R 5T3;EETS41,a u m The""Sheets finctionil category', one of,three.. under the Transportation major program area, is projects presented in this section. The capita'4 - in this category provide reconstruct#orl� major ntenadeand�eautificatia - s °` fort 5tr'eet �ieptro►v pment Them? >are y r syste�v � 1 - ;7 ,� Y = , sec# ;din fie 990.1996 Capita I', roveoent 4 ` =V.gram?�Yalu ! at$75,3 tom. representing the total 1990-I9 CIP. �8L11 29 .' *,,,.,the Streets functional category by } a rcost� category- and :funding sources. MU 777.77 S •-•'�h.�. - -.I996 The Streets projects`' proposed f shoMmeon9M�ap 19. - - Capital ; Improvement Program are Seventeen projects valued at $35,708,900 are y. w going nr`s�theduled-toybegin,.during FU" 91 The s valued at �r aaini�og twenty-three' 0616ct �..in.. cheduled for the- last #ive years of the 1990-1996 CIP.w' . t ihescrip�iO Sheets » Reefer to the Capital Projec ro ect basis,;_ or u y s provided on an individual ,p: j ject data. Thesew detailed pro sheets are in i': .. r. r.. -. .4 ,a K r .. . V�•4�.l�,F J•4g1!'?r 4 ' .. �� .5: .y �+sy Nat.,, `.e1-f� g� * t - - .s ,� + j Fyn, i�.a„r 'e��^n ��:kE� h4 alR. • r . '' 400 or 24.O�C ate' tot& 'fgndi ng avai te�Te; ' Slfl; 3Q0� or 7r:0ic .Anticipated „".r•Xi" dr•N,`: - rt^,4_.at Fs.o P$ TNI > s11'i y, t�'x"n A4 }:. 'xf 3•r^.: rum j �. . r;r Table 19 1990-1996 CAPITAL XMMVVMW PROGRAM GETAXLED GMT AND FUNDING BY FUMDTXC*"L CATEGORY fkpoGRM s TRAMBPORTATZON CATEGORY s STREETS -------------- w --------------- ----------- m --------- PUTM COAT ESTIMATES -------------- 3p TOTAL COST ESTIMATE PRIOR APPRM- APPIM. 1990-91 4 --------------- 1991-92 1992-93 1995-94 1994-OS ----------- 1995-16 - - ------ - ----------------------------------------------------------------------------------------- 4 S x 1000 ACOUZUTIM 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,SD4.9 1,446.7 0.$- 308.2 438.7 $53.1 389.0 381.0 64,260.6 12,216.3 11991.3 15,083.9 9,751.8 9,946.3 4,136.0 6,133.0 45.0 0.0 45.0 0.0 0.0 0.0 0.0 0.0 TZON 1,571.7 275.7 165.0 231.5 195-19 316.7 142-0 45.0 6,126.7 1,014.7 92.5 11538.9 $74.3 926.3 ---------- ---------- 835-0 ---------- 1111141.0 --------------------------------------------------------------- TOTAL eons ---------- 75,308.9 ---------- 14,955.4 ---------- 2,293.0 ------------------------------------------------------------------- ---------- 17,157.5 ---------- 10,260.6 11,742.4 9,500.0 9,400.0 -------------- NO. - ------------------------------------------------------------------------------------------------------------------- OUNRIARY OF #MNDM Gomm= TOTAL FUNDING PRIOR APPROP. APPROP. 1990-91 ------------------ 1991-92 FUTURE FUNDING 1992-98 1998-94 -------------------- 1994-95 1995-96 --- - ----- - ----------------------------------------------------------------------------------------- S x 1000 ,AVAUA" on I" a ir" 21401111110111M. M. 'BONDS 1,582.0 0.0 1,532.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "s SAM coom" ANUMM MGM CONTO 28.8 28.0 0.0 0.0 0.0 242 40 =A JqM 2,000.0 2,000-0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 S52 SUWAM WATER 20. 4 K". FM 440.0 440.0 0.8 0.0 0.0 0.0 0.0 0.0 0.0 746 702 COW- IST14 TR 4910 JMWAV M.O. MOMM -97 SL 400.0 1,026.3 400.0 1,826.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 r" to" GT0M 4.04101M - 47 OL 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Too "S 820580" 41.0. sows mew PM AMzDw ILMID I GL - INT. 25.4 15.6 25.4 15.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "a 119" $=MAY L 0. 0 o"n -70 SL 20.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 "A t4f"A Ms 4126MY &.0 some Alp p~ 6-9. SO -87 L $L 4,335.2 2,417.0 8,575.0 2,817.0 760.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1"s $ .19ML S"M OEM 4.0.$. 474.0 474.0 0.0 4=Syf a"4 8 nw 41101111MIN 0.04 so"" 2v510,0 21510.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a" *OF AM MMY 0.0 ON= .SALE NUMMMAL r%JVL TAX 225.0 1,148.3 225.0 898.3 0.0 0.0 0.0 150.0 150.0 150.0 150.0 150.0 SM IMALS 17,998.4 14,955.4 2.293.0 iso.0 150.0 150.0 150.0 150.0 4024 MEOM TAX ZNOMMT SOPM AUTO 4,519-S 0.0 0.0 1,307.S 760.6 2,342.4 100.0 0.0 Off Sammy U.S. $6,550.0 0.0 0.0 10,600.0 61400.0 40450.0 69450.0 6p450 : 0 498 - 2 1 8011MR. 4.0. Samoa -UMAUT 16,250.0 0.0 0.0 50100.0 2,750.0 2,900.0 21400.0 2.800.0 67,310.S 0.0 0.0 17,007.9 10,110.9 w - 11,592.4 ---------- 9,350.0 9,260.0 ---------- ---------- ---------- ----- m ---- ---------- -- w ----- w - 75,308.9 14,956.4 29293.0 17o157.5 -------- 10,290.4 11,742.4 9,688.0 9,406.0 - ----------------------------------------- ---- -------------- --------------- ------------------------------------------- . . . . . . . . . . "-w AL V� 04 billas IWALS e r k {' irwi+iirr�:rr rr�irrrrrr, , rrs rr+rrs � �r.�rr .. 2��f.0_7►•��� `fire 1`riiijr.�riir��rrrir�rrrrrrrrrrrrr�rrrrrrrr�rrrrrr.�.��rrsr�a , , w�. + TIC PAGE Ili'1'El1'�IOl�t�t.Y LEA xr , x + . y ZAmerr c g.; tics �5 bYq°M"1'yM' ,�x.r.� r# ,�..`-',. �T" 'lUii.riy: Y + e k -p'a<?x Fr, ;3".±' -S', . $3'Y )..'F, +.?..'t'xKd': ?44. a 1,... _E,'"A d'^:`.q` e. t l-' xk �•, d;� � '.�i}Y,'Y.sir'.. %5 �...:�� �'f.�. rw r: .F. _T�:�.„. .. .. s..4 Lr .. }x .+.� .. +. . ...� .... _ . ��.:r A .. s e\....�+av�i ur�iT:.C�iin.%✓��.�33.�.a�.4���`�e+.?s"*Guf��,n.�.i'�-d�.. �'S.'a..u'..�._ ._ "U `arewic ,NwowMrre 4 1 ' --ppAl= ltil'IQ'� tirlet earoraseats 5`eeaNtlad tow wal ts�'!� 1'. 1letle Mae" Street Improvements (341129) IiPapelead Street teprwo mts , 17. Sewell Park Street. Iwavements (041133) (041156) .- tlrena Vista Street Ill"eialts - 2. t+esi�e Plata Street Improvements • 18. Mtn its - Pima 11t ;` (341122) Phase tt (041157) (041134) 3; Sbe6wWoA Street lmprobmmomts • 3.{ Coral Gardens Street Imprereamts 19. ooret mm Street Gprerseets - Phase III Pkase it (3411m) (011165) (041136) 4. Soethtut OvertOW/Park Vest �. Allapattah, Street ieprorweats - Street leprareeMS r 20. bus 7th 6 "k Street Iml Is. Phase I R (041145) ttty (041134) (341176) 6 East Aliapattak Street Improvements - S. 0vertown Street ,I provemmts - 21. Brickell Transit Statieas Area' Phase 1T ror..ent ( 1 Street lopro'comots (041101) (341t2A) 6. East little Navaee Street G. Ed9emater Street Impreveamts Phase 111 tsa n M wooed ,Improvements - Phase 11 (041166) Oraiec s (341124) Street improvements 7. (iwea Vista Street INPMNN ets - • Cit ids Street bprowerets Fv.92 - FY'96• 7. Ibrei�ng9ssida Please ase IV (041170) (041146) qua & a410Bi) � -'Street IsPraveemts e. vywoob Street kmproreeenis ` A tleil+c Sidewris. and Streets FV192 . W96 Phase tl (041171) y `'SM,16th Street- iff"�t (04115A) (11094) 9. East little Vavaea.Street ;= to. Downtown Street laprowrAts - IspPovasMts (o41N7) ¢, (3!I1118), Ia., Edith street Improvements -please III tl..Sltver Muff Streat Improvements (O41t67) (341121)4 11. Manor Street Ieprevueets - Phase Y1 12. Nodelstreet loomeaents- (01116A) city MOW12. Vest little Vavma OW Improvemmt- (341126) n 13. Vast Little Navas Street lmpronwnts- (041169) -; 13. East Allapattak Street Improvements ' ` Please 1II t (0411551 � . 14. Larn�ena Natenwr street ey (341160) 14. little Riser Street Improvements - � Phase It 19. 'tdt :Strati` (pravemMats - a :�+rPAW„n xidmwta3tnets; Phase 11 (3yS�ttdli' ° 041131). jX m'.:ii=.y F Tk„ k ivt4: ^�' .' ■ � bYr � �;1'��"v_ �ti •r - r tar, strut � - I6r'id�* •'i iD . - ,( ✓ : � r. - ��-,, fi, a .. �9.[�nF'P+sx .f�.�tuT1'�lrl:`Y..I��"1� __'. . � ,. - .. r � _' �.•��. :, �.� i. 2 y.� .. n t .,. .!•. i>.. d .i .:l:�.c✓u..R r_.L�^.�'{.�il "i�if3� F a 'i F e y,�, ps - ^.tr'W��ttx.Yi1�5�+`r, � �y,y` R, �`'Z' �i"�r i,- dill. 4,raaa tMa#�V� ... x,. T r ■ tit �- w�`:^ ° i•j O+iE `, ' �l tNr,t t e- 's-C��;��:: f-ttp"y�tTb' is#,i`Sk�.' yAW 5Z 4 Ta p + Y= +•r����'�� E r�'l�r�y .. 'xr r'}_` zP°..A `:..is �� i ewe at$k.'a�'`'r'.3 ,�?�4, �.M. Y`�Pxv '�g'•3' pC�?' k'7 T�� �>�xe y r b'T .."4,'.�k+Y.,. IL MASS TRANSIT The Mass Transit functional category, one of three categories under the. Transportation major program area, is presented in this section. It : includes capital improvements to Miami's public transportation system. Public transportation wi th iv -the City -is-.provided-by Metropol i tan, Dade- - M Projects within this. egery 'Anclude commitments made b the City ao Lsupport jor Public transportat on projects. a project `costing 57,214,800 and repre5enti" 1.6% of'the ' rr 990-1996 Cepital Improvement Program is scheduled in this category.Table 20 summaries r K , y the Mass Transit functional category by' cost m fanding source. - v.� cat�egoairj+ - <.;. proposed Transit System Improvements _.The -:City of.. Miami Wis.;committed .to ,assist_ in. the ,t ►ndiltA " gip" e`er. 5 funding wia.l , cover, .the;'City's short of _ ... _ . _..... w < the estimated cost of the Downtown Component of :Phase. I I r , The town �. town Ca�ponent of w; :Metrorai l -Phase 11 is shoam on .Map 2I Wer to the Capital Project Description Sheets. K; r3provided on an individual project basis ;'sfor .; detailed project data. These sheets are in i clone 41.1 • - ~ u.y,'•'�<r�F .. .. _ '.r �+'ti".+� 1�1w{ + - d^`N'n :::a'rt ti'a. ^`v 'd-t ,iy�il , :.pfi '` p ". •. .. � --.:,7 r;0*'0' ' �j.5s` �y ��_ w 1 k 4 ^'.J�Y:. t 9' ; � . x (. y{yn. ��• w� - _ Yi�1a � +iit'.i"'1:•tiJ y%-.�`..I! .*•?�> �xk. - we rkF r. -N ..Mw ..r c-,4 i..�,.+w 1.: l-.a„ .. _ ..qe .fi. ure+u--z � , af»dwrN�ik iM1. ` 807 ± • or 62.�1c f ` #� Ckw are �l�reiiable. .: 3 '407 ''o 47.Ca�nds y d,'t`:-:,a.er•.T 9i DWA-:i. k'i ,.,� a2.{k,:wi{ i .f .aJ - _ �F�,.".+c""...x 'f if.,' Lt -. "',`�•"1 t .i. .r;E'i,'V i.ji t I , Table 20 3�o•19li cAPITA6 3 OaoYRAT A p GOT AND i1MDilia •r FtNCTiQMAL "Tom ��y cATtcpir = MAq TO MU ---w r-r--raP - raver 1 - • 1-•ra-P1-- ----- ---• r • 1rP-----r-wrrrr-r-w «�� �tT E��94•� 1995-l6 war----rr--1 •---1. 1 - - ---- 'Y,Yw� 1W�111.77 -wPwwr rw11-•rP-PrwPr -'•� 1992-93 rrl--wrwP--- ,�„P..P,.. .« Pr---�'-•1...w. '.Y,•+ MST PRIM 19 1 1991 - wrN.•-•--•-•r•-r•• - !! Y-y---•---w. w 1NPIP1w1•--PP.PPPwrP $• ••iP•ww-••--------rw-r Pww---r••-PP�-• � X 1000 p 0.0 0.0 p� 0.0 0.0 0.0 0.0 0.0 0.0 .. 0.0 0.0 p.0 0.0 p.0 0.0 p.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 i� TAM 0:0 0.0 0.0 0.0 tosnw_0•'0 0.0 0.0 0.0 _6.0 �IIOMO T 0.0 0.0 0.0 7.0 0.0 0.0 5 1�300.0------- 0 0 2,301.3 1.50i• --- ---• r--.rrw0. 0.0 ------ TZ" 7,214.8 -- ---- -- 11607.0 0.0 --- Pw----------------:; 1,$06_5-----1:ioo_0-----------------------•--------------- 7.z14.3 2.301--------- TOTA4----------- -- ---------•----•-- XHQ ________ ----_-_---_-_-------------- --- •••--N--• ---- •-•'fUTURC �� 1!!4•!5----1995-96 X. •---- ------- - --- �- APPROP.---=1991-12 1992-93 999-l4------------------ .,rwwwwPwwww• , - TOTAL APP - 1990-91 -------_----•---_N----- rtMK1--------------------- 4 4 X 1000 ) � �----r-rrPrPrwrParwwr-Pr-w-Nr--_------ --�-rN-------- 0.0 0.0 0.0 0.0 0.0 0.0 2�300.0 0.0 0.0 0.0 0.0 * 2,300.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 172.3 0.0 0.0 0.0 0.0 0.0 is � ' Ms eON"els 29.0 29.0 793.5- 0.0 0.0 0.0 2 _ 89 1.s0i.s 2.100.0 0.0 0.0 0.0 3,807.2 2,$01.3 1.506.5 cow. AF so TOTAX 0.0 0.0 0.0 0.0 1,800.0 1,607.0 0.0 ,',407.0 O.Q 0.0 ------ 0-0 rim=;' 1,607.0 - 0� 0 0.0 1.600.0 - --- --------- -- O.O m us ------ ---,.o 7,21i0 0,0108 -------- --------•---•---•--------------------- "TAL rNNN--NP---N------�-- { ....PPP PP-wrrr a }e ; s�ysF� leis ��- L r i M } 1 y ,x'•. �,,!". �x0,si��•",. �.,' !�. Fits r., q r. tq LiA 1 S 1 vN b.hktry } f im 1 41f K� :: �, 1�. k1_c ,ste.::'n; x�. .. .....� a *�. „� ._ _ ...- .. _. _. .... _ � ,. _ .. ,. _ �'-�" �s .,._F <_..,,,_._aiL�....�u�t?T,>��1�',•t,'m.�,`.n'� *�. ...,. . +" i,,. r+.-.....F„ris:�� a b ON V M� -cc 4 N"R • 4 �?Y '. ,.. .. ,r t �..Y Y I I ��4: .uy� �*�r ,� gars`. ° • ,x. � E i �I I �I I I III I I �� -5f ' Y � F! 3,k'4F I x � k Y 714 " 1p 41 Al'4 �'� »nr alp ��f;z. "w,��n .' tt": yd � � ;,ry; E, t , �;i�� `•�> �� 'yam ti �tl i � !' P� °j#:✓ '�`' r4 t3i't'�.. 5 d .e [ 4'.�i?.e +,,&. „K,,� 4 . ,N"'s..*a' � : "� � I �, y -. f 47 .: 5 C M f 1 r 1 PARKIN .; The Parking functional category, one of three functional categories' under the Transportation major program area, is presented in this section. There is one parking project in the 1990-1996 Capital Improvemot Program. The total value is $21,767,000, This project accounts for 4.3% of the .capital improvement program. No projects funded ,by,.the City's Department ;of tiff -Street; Parking are presented m An this -°year's CIP. A cost category and, -funding source summary for the ' Parkingfunctional _ category is .presented -in Table 21'.,', 2tefer'to tote. Capital "Project Description Sheets, 'provided, 'on ; an'` t%dividual project basis, : for w detailed project:Aata. These sheets are th Volume III S-._ _F � .. .. _ : . .. �.>3A� ... ... •f fin»:@ �. i s- avai � abl.e ... _ ,.A11 ' aiY � the -'-total . funding, required, from various, sources.' m � x 3w 4 , ,i,t .. ., ,� .. r s . w. F .,..� m,,..a . —.. -. y....: .. � « ...., ,� . .< M ..-.uY�.-. .• _ ... .. .r � ..., ». a ... .... ..... ... .. z, wrh +. +w:.n:>P , :si. i e.dq, x _ `-r t4v►- -- ...s•e, n',:: �•a, 9 ;:: , ..:: � ,. -'N, rr• rc � .. . > -, r ,.. _ . n ,sa i..-R t. ... r'w .- w e.. ,.wW...'.�+6 ^iazEMtW' �.. ,Ya r .i� °�! xir,a. 7�ia c, r,•a r., ds.m t �' :'.z'�:.Y :4 ' h .µ 4 VC, ` ... ,;* .•. s` ' #+*' c .z W 9 ..arv.�C+�'-t.�th3�, a'>.,'+:�.�a,�. �'__t_a_ �.. ,_._.F�._ n_.a ,.. ..<u. x ,.s,. ,« ..• .. ... _ ,., ... .. ._ .. ,___ _ _ .,� ,,.a. a, ._.... .s v,�+"vtia�,..�7:,.����u"ki»'�c�iRai���,��'"_.e�a�.z�.>t's..�...�.�a�, >+tu.z•��r -r i Table 21 1990-1996 OAP2TAL BHT PROM" DETAIM COST AND F&MXNS BY FUNCTIONAL CATEGORY FMMAV i TRANSPORTATION CATESORY s PAMICMM a•-+spa.•••«.••.-•w-Nr.••••-•-•---••-••••-•••••--•r•••r•s•--•.•w-..+...••....w.-..•..•w.w•.w�.••e..e.•-•.-•-•--r-----•----•------•--- FUTIcoo? ESTZYATE!--------- -----b SNE r TOTAL COST EMMATE PRIOR APPROP. APPROP. logo-91 s---------- 1991-92 1!!=-l5 1!!8-94 1"4-90 loos-ss r--e--.•-rww.i-s..s--'---------------------------------------------------------------------------•----••-•..----•-•---•�-------••--• c • x 1000 LAND tON 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 MESM - 2.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 20,299.0 20,269.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 AOi1ZNiSTAAT20N 905.0 551.0 905.0 551.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 OTMR 0.0 0.0 0.0 0.0 0.0 0.0 ---------- 0.0 ---------- 0.0 '.' ---------- TOTAL COSTS ---------- 21,757.0 21.757.0 ---------- 0.0 - ----- ---- 0.0 ------ ---- 0.0 ---------- 0.0 0.0 0.0 -- --------•-------•-------=------------------------------------------------------- ------------------------------------------------ FUTURE FUNODO -------------------- uND 'rum NO. SUMMARY OF ROUROES TOTAL. FUG NDIN PRIOR APPROP. APPROP 1990-91 ------------------ 1991-92 1992-98 1993-91 i!94-95 1995-96 N-►-N-----M----------------------------------------------------- - - -- -- - - -- ------------------r----- -.. •---s------- ----- ----- e." t t x 1000 ;Y AVAZLAM SAt cowiDirm am mcvvw DONOS 10,270.0 10,178.0 0.0 0.0 0.0 0.0 0.0 0.0 249 tss 100Ml o VDIVER MNEV. so"" -INT uD O. AF RART=CZPATSON -85 465.0 1,"I.4 $65.0 11665.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 M U AEPARFMIT Mr AD, WAS 4,994.0 4,991.0 0.0 0.0 0.0 0.0 0.0 0.0 SOS DAM ISAUNGS S Lem ESCROW 4,854.0 4,954.0 0.0 0.0 0.0 0.0 0.0 0.0 SUP TOTALS 21,757.0 21,757.0 0.0 0.0 0.0 ------ 0.0 ------ ------ 0.0 - ---------- 0.0 ---------- TOTAL Fume ---------- 21, 757.0 21, 757.0 ------ 0.0 ------ - - 0.0 0.0 0.0 0.0 0.0 ------- ------------------------------------ ----------------------------------------------------------------------------------------- c x �fi LtegaE�y, one th ilk 3' .5 -y6+�f'at :w, rz i., as �:..,„ L .:.: ..r . y.- r n •' s '• x �� .00 t ✓{ C R't t y S.t" t '� ii'" >.. r • .-. 9 ry •� f .f #G�i-� t+,P".: L �y} �i '# 1 i'`' X� 5s,� �z '�j����Jy�.%. �L!s- i :� if }.7 n " - r .� pp SANITARY SEWERS The Sanitary Sewers functional category, one of three categories under the Physical Environment major program area, is presented in this sec tiot• It includet projects. that will-mproye Miawi`s existing sanitary .rsewar system an OrMde sanitary sewers in areas- of the City that. do.,.,.not,'.hay..e ahem., The 1g90-1996 Capital ;. _.Improvement Program includes twelve sanitary sewer projects estimated to cost $28,313,000. These projects represent 6.i�c of the total Capital Program. .q_.` summary of :_the Sanitary Sewers- functional category by Cost; categary and funding strce ;is. presented in Table 22. { Omno ed t�nitary'Sewer I Y.oyemiMts 1990-19 ' Sanitary Sewer projects are shown on map 23.t Ten3. - of these rojects, valued at _ p F--. '"#25 513., p are ongoing or scheduled ta. begin during FY'91. The remainingtwo projects,°valued Qpp are scheduled for the last five at i2, 700, � yProgram. of -the Capital rog . _ Refer to the Capital Projeci'Description;Sheets, provided on an individual project basis;-, for $4 project. data. These sheets are in d+�tailed prof .: �tolume In. , NA Fundi $ . its , ��yy yA •6% of,,�r thj y; #rt 0 j r :aVaiIable _.frar V tal �ft#ndi ng p. 1 'orr 1.44 is anticipated. '`( `_,.1. - vr•Fr'S i,^:..K XLeY,.r �t'x�:�-.-�, f'" ,waF.>.<a., a� x •"gn�'a� t+�.,.:F "�',s&• «..? zr^,. i .:• � ,,.rki 1 ::-r: ..:.,' `,... i.'."� �rz il_;.p ,:'f; ., - k=` F. ...�, wa. .a „* .r ,t,. >. i# • N .. - } tJ+t �,rr,. � Al zT Wt .'r'F`.�. _' 1 .1$ a•t"�.>. a-- ��•••--�F•••,--' .• .•..•.._,•••--..r-*.--•------ ---------------------- •••-•--••-•--_••-•_•-•--------- •_---- --•�.---_••-_--=• FUTURE COOT EE=095 ---- ' O TOTAL OWT L-9MATE PRIOR APPROP. APPAOP. logo-91 •--- ----- 1991-92 1992-93 1998-94 1994-95 1995-06 -.r••---••-a.--r•-+w-••-•-•-••-•.�r--•-.---------------- -_'------------------------ ------•_•---•-_-••••--------•-••.•-••---•---�•_-+-• 0 x 1000 1 aoam-- 0.0 10263.0 8.0 10150.0 0.0 22.0- 0.0 24.0 0.0 89.0 0.0 6.0 0.0 6.0 0.0 6.0 almom 24,089.0 21,746.0 9.906.4- $56.0 11,170.0 126.0 123.0 0.0 12l.0 0.0 0.0 ATE 869.0 0.0 338.0 0.0 125.0- 0.0 7.0 0.0 143.0 0.0 2.0 2.0 2.0 QTlR33 20592.0 2,339.0 1,073.0- 60.0 1,229.0 14.0 14.0 14.0 TOTAL Dom 26,313.0 ------------------------------------------------------------------------------------------------------------------------------------ 25,613.0 11,031.0- $50.0 12,631.0 150.0 150.0 150.0 • ••---•-••-••N------------••----------------------------------------s--------------_------------------------------------------------- F19� o!#RIARO OF TOTAL PRIOR APPROP.------------------ Fu"m FUN lm --- ----------------- 4q. SOUROEB FUNDIM APPROP. 1990-91 1991-92 1992-98 1993-94 1994-95 1995-96 __--_•-:.--r�-,.-r-..-..----•--•---------------- ----------- ------------------------------------------- ---------------------------------- ax1000) AVAMA E *at Fm MUM" ;ZG'nV 4L.*- Q. - AO 55.0 aso.0 59.0 1.350.0 0.0 1.000.0- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ,3ne 5310 Its" a 76 " am *.A. BONN 7,715.0 7,710.0 0.0 0.0 0.0 0.0 0.0 0.0 07t 20" SANMARX MCM 54.0. !OMM 16,090.0 12,490.0 7,031.0- 100.0 101531.0 0.0 0.0 0.0 0.0 072 AM SAUVAQ4l *W G.G.S. -07 0L. 0.0 2•400.0 20600.0- 0.0 0.0 0.0 0.0 #44 M.D. wm '4 to 4wvw. R MOBOUNT 1,000.0 1,400.0 400.0- 0.0 0.0 0.0 0.0 0.0 909 1 o SM WN 90 , &M-UNIMED 2,700.0 2.0 0.0 150.0 21100.0 150.0 150.0 150.0 US 2OVALS 27,918.0 25,613.0 11,031.0- 250.0 12,631.0 150.0 150.0 150.0 SATED *44 R.D. WN 6,4M AUTM. OUNDOW 409.0 0.0 0.0 400.0 0.0 0.0 0.0 0.0 400.0 0.0 6.0 ------ 400.0 --- 0.0 -- -- - ----- 0.0 ------------ 0.0 ---------- 0.0 WT,AL� F ---------- 29,313.0 -•••------ 25,613.0 ---------- 11,031.0- 650.0 12,631.0 150.0 150.0 150.0 Q-------- --------•--•----:.•-------------------------------------------------------------------------------------------- i i l 5�•K i L ... ... _ .-� _ .. - _ _ ,. _ .. ,.. _. .� - ..ter, t .. �'��..r�:xe�'.ti.5>•+��. ����.,. � .! r a .._ _. �. a: _ II ......... ...... ................ mom ■see �,�► °s��7 ftpft"L 4" M r rvl ei r y } A i{r Proposed Sanitary Sewer Projects 1990-1996 Are t)nooino or Scheduled To Be j ated Ddri ng , FY' 91 1. N.W. 36 Street Sanitary Sewer Improvement (351276) 2, Downtown Sanitary Sewer Replacement - Phase III (351281) 3. North Flagler Sanitary Sewers (3512731 Proiects That Are Not Nam Citywide Sanitary.Sewer Extensions (351287) a,. - , a iiI ii A ' 1. Watson Island Sanitary Sewers (051283) S 'taSewer Pros is Tha ' Arie Not [finned 4: 1 Buenauena vista am y Replacement _ Phase I _ Citywide Sanitary Sewer iJe�no�i CV'I � _ - s„.}�ry '1 I • i � n Y : .H`7e � RG � •fib. j ` ..1 +%c f -£ �4.*�+11� 3'n,,. 7` x t � .�:�-i '? 'Y'• `? 2'•vy s } ai.7.1 .. � �''" - 3`- �+ X rxS �.�ai•; ,. ...fir :.. .: ,.;:,•., �1, ', -• WI® 5� vt �1>1 F S tt -�• • R 4a M v Y�;-+b, � n y.., 5 gai,:5 4 .t b � ,y, ,' t '., w3•',.^ ,i1'' 7 ,5�1 i f i •!•4. n. 'v Q�Yi �it j � �t y 'w 1• .t" 6 �... x r'� '1 '� ,,.�.�,.wx.¢�,.ur re}r a +. a. » 4 .+ ar i III � II .. : [ ��g•� : ,,��,y" r 1,4 I I i I III i ., Y++.X. F y '�" a j';R. '"o- �:, r s• "','.> hj �' x , td'F -Fvv "' . ,.t F , 4{i F f >i> x,. *l+% & f r 4tisYk '.•r F"r':� n r.3' Yr,,4^ �:,'iit ✓r:_ __ Y.{ �+_.. a 1 N f .(j x , WEIR �BMI@.i'g J4AIRCIJOPO eat one of scat riea uncle the dear Enriret tom'` ' r areas ponied in this - :f p r 1►tQlt'R lk" improveamts _ st�Q;►4. - to tl� Cat are in the I9WI9%Piro j Pro. e 38t� k s tm tQta] Capital irp t � 3 Wit: Cat.p0ly six, yea► ' stom, S""'� {aP p, c R n Map {ti thjec t�to Q,. w Of t �jCi�l �fax 9� 11 s y 71'Sn �£ ,tom arts� y.�.. ,,dam QQ ao,t+r#i�lua'�Y� • AW WWI VIM& �, ., , : _ w•tp< {`:4 Yak'^' - ,t y,'S B� .. - . e .... . _. _ _ j"s 7 1 4 .. ,:• n a. , 6^,k'd�.� �+� ,t.• cM^3-"W"s5,l.i-•z7 �� t [f _ -;Sr�� :'� �. .,e-- .;. ,_.: t.:. <, ,.: 4 ., i"= r :: :-: •..,: a%*TM F� �M� - 'fir ay��'�� :y>J.�. �e - +. ;ir?,�. xn°,_. a_ i�.,-. a`_.... _, :�^� ..,. ,�xy „�, ._., 1. ... .. ... ... . .. .. .. , :.r4 ., c�A.szY;,�,a:���`±�-fiSis:`.�'f:n.��'�,�.e,�.`-,�6r���� s' 4•rk�''Zaa�z.���.7 ,�u�r•tN-_x`3�,., =TAX= ilions my FUNGTX04AL GATILw v pnomm 2 PWGxcAL -Owznmmw CATEMY I $TOM off, -- - ------------------------- ------ FUTM COST 9 TOTAL COST I RZOR APPROP- jqqj�_jMATHWOS 1991-92 1992-9s -------- ZST=AM Appows 1990-91 ------ ----------------- - - ----------------------- 1060 0.0 0. 0 0 0.0 .0 0.0 611:0 442.0 0.0 0.0 0 4100.0 840.0 LAIM ACOLMUXZM 3,7SG.4 SSO-4 682.0 511.0 7,027.0 $1934.8 18.045.8 8,679.0 Tossis 0 140879.0 11'525.0 11,224.0 0.0 000 0.0 0.0 � 9 297:0 41.0 256.0 0.0 108.0 87.0 131.0 115.0 coulphow 211 1 211-0 143.0 739.0 10113-0 944.0 1 �001 - 1 11155.0 $70.0 ----- jbkD=TRATZOM 6:033.1 1,716:1 1,476-0 7_---0.200.0 ------ --w ------- ---------- 13,033.0 9,200.0 7,600.0 11,800.0 -130380.6 17,197.6 14,150-0 ------------------------------------ TOTAL GOSTS ----------------------------- --------------------------------------------- ------------- -------- ---------------------------- ----------------- ---- i- ---- .................... -------- FUTM FUNDVM 995-94 ----------- ................... APPROP. TOTAL PRXOR 1993-94 SUkIL4M OF 1990-91 1991-92 1992-93 FtWDGAPPRW ------------------------------------------------ too. Rmwe ouipm - ----------------------------------------------- - ---------- s x 1000 AVAnAKE 1:100.0 0.0 0.0 0.0 0.0 0.0 TER Zop. 6 am. FM 20464.9 0.0 0.0 0.0 0.0 0.0 JIJT�� FUND 11650.0 8:0 1.650.0 0.0 8.0 0.0 0.0 sm SMM VLA ZWIMA 0.0 400.0 400.0- 0.0 0.0 0.0 0.0 V94 am ONO g.0 SoNas . 47 SL 0.0 0.0 0.0 3,700.0 3,700.0 so" STOM *.D. some -" SL 700.3 700.8 .0 3.700.0 3.700.0 0.0 ow 25,973.0 S,578.0 2,400.0 3,200 Uf=n TWAT fum 0*0 0.0 0.0 0.0 an *Tommy= v I a 11138.0 0.0 1,135.0 0.0 0.0 1"m 0. BOAS 0.0 0.0 0.0 0.0 0.0 an,667.0 2.667.0 0.0 0.0 0.0 74 tollys s "74101 MMM R.O.R.819,327.0 6:132.0 8,862.0 4,333-0 0.0 0.0 Sys IL"4 nil- My re gc. BONDS . 562.0 2,162.0 600.0- 0.0 0.0 0.0 e" 1"4 8 olgi 8.0 of SALE 8,700.0 3,700.0 81700.0 3,700.0 53,660.6 17,197.6 14'15o.o 7,533.0 00 TOTALS *AffZCZPAIM .4,100.0 61500.0 gy 0 0.0. MOMS _tWAUT 29,700-0 0.0 0.0 5,500.0 5,500.0 4,100.0 .IV* graW $1500.0 4000.0 9,100.0 6,500.0 TOTALS 29,700-0 0.0 0.0 5,500.0 ---------- ---------- ---------- ___ ; ----- ------- ---------- ---------- 7,600.0 11,600.0 1;.200-0 14,150.0 13,033-0 9,200.0 ---------------- 17,197.6 -------------------------- TOTAL------------------------------------------------------- ow �4" _. 1 K-1 A, z's 411 �. 1 i 12, �r4M,7. PK r c:.,z . ;4t;s wt.e>fi,ur'�+.. timm FY loot 'to GE OJBM Sfy �r to. 61®aroyal Store Sewers li. l a • Sore sown - 11 ta1O�S tt Merit 'lam S>� Seer . a' r ,.tAili 3 a�! MW i IbC + y Ills 6learoyal Store Sifters (OM1) u. (Lmvm Storm Sewers - Phase LP 12. N-N. 71 Street liar 'Ink* Stow Saver (052261) 13. Kinlwk Store Sewers O 14. Vapor) Croak Renovations - Phase, i IS. Larnview Storrs Sewers Citywide Laca ra nage ro (mil 6. Lawrence NaterrWq►1lredging i FI - FY'92 (352275) 16. Belle "W de Store Sellers PhasE I Wtkheading (352194) 7. Magner Creek Drainage Renovation c'oti+•''c.... t�orove�eeeis' 17. Ava Storm SON" Pha ,Cr cra t.A for '9i is. F1aga�ei Storm 5a+ers - 8. Phase I Fl aRi`StoSew 'rs ers - 1. Piaaehurst Store Seers Phase I1 O (052191) (0522' lI) 2. Reid Acres Stain Sewers 19. fells Meade Storm Sewer- m if. Laeireace 0" Station - (052258) Phase' 1 1 Modifications (052264) (352164) 3. Fairlawn Store Sewers io. T�eiaei Store Sewers -Phase tl (0`SM5) 20. Fain�r store Sewers -emu. (332190) (oS2196) 4. M r Creek Renovations - Phase 1Y 11. lewood Store SeersPmleas, That (�) Arex.. ( I95) S. sell* Meade Stone Sewers - Phase I ' ILLeJltiMle Stour Sowers Phase I t (052260) - peep Statiaeo Rnwrasions - (352257) ET'92 -• 6. Morthst Storm Seers (o5Z2531 we F 13. Riverside Storm Sewer Retrofitting (052196) focal-Orai Preti • (352273) 1 7. ti yStets Sayers asmsy 9 IC Little Ricer Stoat Sever ( "�er2t Mtrofitti#g 052197) • tr)d S. fleet Stony Seers - PNesr land [$tara Saloon,Maass t1 r � .. ;f� x ,� .r. 'i 'k ;.� :%M� .<-, ._ti .'; .. ;' ,y, >4 4p: _ }4i5i4� ....�%,, �F,•, v.'� � �fl�.".. �}k _ ., ..�4ai.v, a:aS.. 't_'., f:�7i�<R"za.....:�'1!•-f. �., ,., ,�.'. , ...�...>... ..:. -. .. w. ... __ .- .. .. , i ... .,.-..:.1±-!_�u»h.�;4.�..Kk:: Ae�.:�� .. R. "'`�.�i a.,:scA,r�wYc ., <. ,Y. irid - 14 1. Or 8ow1_Pwip.StatiOe:. 17. 6r land ye Stores Sars - Phase 11 aawngee Ilodificatti4w (�) (352179)` IS. lisavy Cquipeeet Facility Store 2. S.N. 6 Street Store Seegers Sewer Retrofitting (3S=) (33227�) 3. Z� )Storm Sewers - Pbase:l 19. overt Story soar 'Retrofitting (352276) 4.Y Civic Gater'3torm Sawsr'stPraiects That Are Not be" Retrofitting - Citywide Local Drainage Project - (352Y72) FY• g - FT'90 5. Cocoeut'Grovo Stain Sewers (35i16i) (352187) 1 0 i P jects fl�� � ;"x - t �'. �; `� r r SOLID WASTE The Solid Waste functional category, one of three categories under the Physical Environment major program area, is presented in this section. There are five projects valued at projects $3,801,300 in the 1990-96 CIP. represent 0.8% of the total Capital Improvement Program. Table 24 summarizes the Solid Waste functional category by cost category and funding source. P-- ud-Solid Waste Improymnts 1990-1996 The six -year solid waste improvement program is s4"n .on Hap ,26. -Refer to the!Capital project Description Sheets, provided on an individualThproject sheets care for detailed project data Volume III. assv-sss0 DAPITAL �pOyB�►rT pgp�AB ZyETAILEp COST AID P'!lNDINQ BY FIMOTIONAI. OATttRORY lBOt AI! r PNYSICAt. ENYiRONWW OATBAORY i SO"* W"TB r_r-T--rr7rTrMl-r-rl----s---w�lA�T-!!-T!r r- -- .. TY. A` �rRRii�..1 t T. !rr•wwwrrrTr••rrT*rr-rr-rr-rr-r--------------m-----r-rr-r--- COBTAPPROP. •�►sa►wow-l.. ��tMlrrrrs�Nl�+lr•�rrr�w--rr•w-- FSTZKATE APPROP. 1990•!1 c----------------- 19l1-92 FUTURM 1992-95 COST ESTIMATES -----------•-•� 1998-94 1996-n 199s-s6 f•-----r------..-wrew-•---ee---s------------------w--eewer-•---w+r---- f----..----Aw-wf-se-l. . t e 2 1000 1 LAWseem zoN 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 yy 20.0 9.615.1 20.0 2,421.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0- 0.0 oA TZON 0.0 0.0 602.3 0.0 11.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 265.2 ---•------------- 195.2 66.5 . 05 0•0 0.0 0.0 0.0 0.0 � Ta�vALlong18 -w-----•--�-----..- ---- --- ------ i,SOl.i -- -- ----- -- -- -- - - -- - - ---- 1l.010.7 - -- - - - - - - - - -- --- vi45.a - -- - - - - - - - ----- ---- -11.a - - - - --- - - - - - ------------------- n.a - - -- - - - - - - --- ---------- 0.0 - - -- - - -- - - - - - - - - - 0.0 - - - - - - ---------- 0.0 - - -- -- - - - - . Y� ---------- 4in. RO DOES --------- TOTAL --- --- PRIOR ATOP• ----- - --- - APPROP. - - - - ---- ---- -- --- --- ----- --- FUTURE FUMOD 9 --NN--------------------------------- --FUNDING ---------------------------------- 1990-91 1991-92 1992-93 1995-94 1994-95 1995-9�6 c • X 1000 AVAUAUE Rt# W PAWIZMW. - 6AT1oo11 rap " PoMw Mo OoNOS 70 SL, SALO 054.6 752.0 954.6 752.0 0.0 0.0 0.0 0.0 0.0 0.0 i60 la6 fL 2.494.7 1.734.1 0.0 740.8 0.0 11.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8„501.8 3,040.7 748.6 11.8 0.0 0.0 0.0 0l1:A1. B w---N-NrrrrNNr-rw-r---r-s-----r--r 0.0 ------- --------------11 -----------------------------------;-0-------- - -- ---- - a uye• ^ W I ��'�• ` *k�' _ as„g ^a a �_ ,F a � �' � �� = . a• �• ,i �: F i� 3 a .� t h Z& '���t t�?"+, 3°p,. li' T r �y t�-�i� i 4yi..'�' Kv. ("�t•'R +�. t^'a.i�}._. Y,er< 4 �.,s • '�.,�a�7ui�:+€.'r tti„ # `Xwri 4`}.. - w.w.. "i ��c.. �. � `y 1 ,' �e+�t..t. ', .+e' k '"'' r t y .��.�- _. . _. _ � •'� S, *t :� 4}�i "t'i�tM'3 3x .+ ..t L.. �..-:As�`�ii W a a u rcwnewi -- t 44 i--!! ohih i an: r I� ��` � -� �'.4:'��'.413.§;F'+"31^.S.Y..Fc „x.^u^.�a. �- �LY•a,� .: .r�L�. �� �Le.. :: .. �,��S:Fi�.sd�e..,...4. �c .�x: .:1'7"".h.�f„S<...ti _. .. •x.,'..•. f. ..-..: �� �... 7 b V. am Solid Waste Collection Equipment Acquisition (353001) Street and Sidewalk Sweeping Equipment Purchase (353005) Mas PAGE nnuTioNALLY LzPT sumv., 40 Ill R-1111pp ft I'm . I I - , 777 Ei Lt I x�`� G��s r �.�7 �t'� �✓ z�^u � _�.i � ^i stn, -r 7 �, �, 1 fit. +- y�y, �I k c f 1 4 4 I II ��gg II ,yr m"7,ro i.*r:eqtq u..: •1 ;•3;.., tYP c4''1. rr�fral.`�$'r.�,+6 '�`' ,T ,..... a � .�„ 'Sty }.... aF 3 • � ;'y�£r � 3. „ �• R 4 =fit J t l r . J i a '• Y S� FC?Yn w y� y4 II �:.: •: ,:. � ;.- ",. - .. ::..- .' ',:' � a .¢ sir. r k:r *R. TABLE OF CONTENTS N CAPITAL IMPROVEMENT PROJECTS IN MIAMi'S NEIGHBORHOODS TheCapital Improvement Program in Miami's Neighborhoods .................••........................... rw rw Planning OiStrictA..... ....................... ..................rw..s.....r.r..r.....w.wrr.wwe Planning Dist.r-,ict 8........«.....«........w.......................«......:.......«..�w.....�.�.,«...�«r....�«�.�� Planning District C�:�,•.�.,..•....-.....«--.�..�.••.•.'•.•..•...••sssrs.ls..sess►sr.�ssssssrrssesss�sss.,ss tf 31 Plannin Di §trice :D" rrerrs�r... sswr. r.s..rrr. r.. Planning District E. Planning District F...•.•.••..•.............•................... .....................w..... ...w.rr..rw.w Planning District`G...............•...............................................s..sr.r.rw..ow..sr......r. •...:i Citywide Projects ................ .................. ..•................... s. F.•s. sss rr.... r...� « v LIST- OF TABLES C:rt: ya Tab_ PLAN NINGDISTRICT A: I byMor Pro ram andFunc.t.i.o.n•a.,1..Ca.te.g.o.r..t........................ .w...... .r.... .r.w... Planningysg :DtridSuy 7 2 Project FundinSummary by Neighrhood.................. 3 Project, FundiPg; Summary by Target Area...................13 ............. r......... w.... rs..w.. r.r. PLANNING DISTRICT B: Y s...................s.� s 4 Planning District Funding ,Summary by- Major Pro ga�a;and Functional Categ© 5 Project Fundng Summary by Neighborhood l {... •.•..••r•••.•••.r......••••s.•... w►w..s r...•..•..r.s. s.rw rrr �+,�' 6 Project Fundio Summary by Target Area ......................................... wr•s..srwr.swrr.. 9 ;. b Table o. Page a PLANNING BISTRICT:JD: . 18'anniOg District Funding Summary by Major Program and,;Functional Category.....................33 11 Project Funding Summary by Neighborhood.........................................................34 F. 12 PmJect Funding Summary by Target Area . ..........................................................37 k PLANNING DISTRICT E. 13 Fl.anning District Funding Summary by Major Program and Functional Category .............. ......41 14 Project Funding Summary by Neighborhood.........................................................42 15 Project funding Summary by Target Area..........................................................44 PLANNING DISTRICT Fz 1+6 Planning 6str=-_t Funding Summary by Major Program and Functional Category ......................47 17 Project Funding Summary by Neighborhood .........................................................48 18 P#vject funding Summary by Target Area..........................................................51 19 20 21 23 2.4 PLANNING DISTRICT G: Planning District Funding Summary by -Major Program and Functional Category ......................54 Project funding Summary by Neighborhood.........................................................55 ProjectFunding Summary by Target Area..........................................................56 .CITYWIDE ,Plapnang-District Funding Summary by Major Program and Functional Category ......................58 Project -Funding Summary by Neighborhood.........................................................59 Project`,Funding Summary by Target Area..........................................................63 LIST OF FIGURES Page , Was 1990 }l�y-'!r r MIN. .Aj , W_� COD S't r i C "p, .... ....... .......... 7F :"S" ding Nw, a a LIST OF FIGURES Page Allocation of -Funds by Planning Districts 1990 - 1996 ............................. 1..-...&W*0.&.-*.ww3 LIST OF MAPS ICity of -Miami Planning Districts ................................................................. 2 2 City of Miami Neighborhoods... woo*.* ... 00.0.000.00..w ... 3 City ofMiamiCommunity Development Target Areas.. .... 4 Planning District Aoo ......................................... o ............. w .................... 5 Planning District B ...... 6 Planning District C..................o ........... o ............. 7 Planning District D..............o .... o .............. ............. ........... rI.MMw.I........... 32 Planning District E.o ........................................................................... AOL 9 Planning District F 10 Planning.District ..............................•............ G ....... o .... RL J,W g Y � � �. � i E k b .x.rn ',� A-yYr'`i, f 4'� � 5 �i' � ��� '� , f •y� y �t CAPITALIMPROVEMENT PROJECTS iN`..MIAMI'S NEI6N60RNOODS The six year Capital Improvement -Program for each of Miami's Planning Districts, Neighborhoods,•and Community Development Target Areas is presented in this volume. The information provided for each Planning District includes a map of neighborhood and target area boundaries. a summary of the Capital Improvement Program by -major programarea and functional category. and a list of capital projects located within the City's neighborhoods and -target areas that includes funding schedules for project Implementation. The tables and saps provided herein are intended to be . used in conjunction with detailed project descriptions and maps included in Volume III. in addition to the information provided for each Planning District, proposed project funding schedules are included for. Citywide projects. Each of the Planning District sections includes a map depicting geographic boundaries of the district's neighborhoods and target areas. A funding summary by program and. functional category accompanies the ';map. Only those categories that have cappital projects proposed for the district are included. The first set of maps show the City of Miami and all Planning District, Neighborhood, and Community Development Target Area boundaries. The City is divided into seven Planning Districts as shown on Map I. These districts` are further divided into,, smaller neighborhoods - 63 in all, as shown: on Map 2. O Community Development Target Area boundaries are- overlaid onto a map of the City's i = derborl±oods, Map 3. Generally. target areas .consist of groups of neighborhoods, which are, characterized by a concentration of socio- 00 economic needs and physical blighting OG influences. For purposes of Community Development program expenditures, these sections of the City constitute target or The table that follows the summary material includes a list of capital projects proposed for the programs by neighborhood.. Ike use of the term "multi" or "single" to the columm headed "Project Location" signifies that the projects listed, within that catego are located in afore than one neighborhood 1multi) or,are physically located withio the boundaries of only that neighborhood (single). it is important to;,note that since projects overlap neighborhood` boundaries to some cases, a total of all proposed capital project costs would not be a true::. comparative figure to use with respect to- other neighborhoods. The project''' cost figures are intended for informational use only. Community Development Target Areas are located in Planning Districts A, 8, C, 0, and F. These five district sections additionally include as list of capital -projects by target area along with funding schedules for the six -year program. In addition to the projects located within a .particular Planning: District. some projects by their nature, e.g. communications projects, cannot be assigned a location but, in fact. benefit the entire City. These projects are presented in the Citywide Section: following District G. The allocation of funds required to implement the Capital Improvement Program is shown by Planning District in the pie chart, in Figure 1. Also_ shown is the percentage of funds required to implement capital projects for proposed Citywide programs and those that do not have a determined location. i �r a k ;; r r.i c •i Al �•P�. er'kj Yh. Tj vi §L�j Y" � F"`. C 'J'T�" � k ,i }� �A%Ma�� � .,�.�� I 'A { DISTRICT` 6 -21.9 S .. 104.2, Figure, 1 CAIPITAL IMPROVEMENT PROGRAM ALLOCATION of FUNDS gY pLANNsNG-DlSTRtCT FY 4 01 f 96 (MILLION) CITYWIDE,38.77* $184.0 DISTptc r G .3% Dig" ley D 6.4% $30.4, DISTRICT E 6.7% DISTRICT C 7% DISTRICT A 11.3� $33.2 $".6 DISTRICT F 7.6%. $36.0• mot,, 44 M I r • h i f A � :. ��" .'�',. a,� 4et $.•'',fir � ,hd _ - .- - e .. r � �} � ":iNS3��.E • v.v .. �....�._-.. -. .. ':'� c ,. -:.-.r-,�...„ ,. ,-s .... ,. o- 'i r,`. s� q�. ,�? '•F.�. #� :#Y^f{s QI �.. :Y. i _ g n 7_ d *mew LEGM - coca 16-0LITWE 011t1'CI� lO _ 111 NIB LIM9 MAIll lit 113 803W visa MIST Now yisu EAST 111 1! its III LIwly SOM It I2 KM PARK lot mOKRIm 1P0INt Mlul l maim cNdc ISLANDS s 192 1 . 2 243 251 OI mmot rr aaa$ 252 CEMAL NOT" IN 26 MIID= NEST y _ m uiw� TM ° t *%ISOI ISLAND,216 �StAR "I PORT OF MAN 381 vm GROVE ROALRS PARK y 1 M 391 SILID KUPF > _ 3 3" EAST GM� Sam CNIC ISLAIM ORP � 6 NEST CITRUS GROVE q,�, 671 WEST IIIANI *1W MI LIME WIYAM _ 47 dr =i7 692 CORAL iATt y�yIgOOAY •+ n.r 4NNow Met692 91 FAIK� / S UK GARB i31 CmTOCK 632 623 MELAOSE CURTIS PARK 634 633 CIYIC CENTER rrr r� yew 6I WIN jWELAIM HE lWT Sol 6112 NORTH PARK ROMT KSE NS HIGH 6U SOUTH SENELL PAW SOUTHHESuptLAND IGHTS 69 lit EAST CITRUS 6ROVE 113 KOHL MENNKNSON PARK 77a NORTH ARA KKITT 77S SOUTH AOA IERRITT 776 777 RIVERStK LATIN QUARTER 719 EASTIdAm Nt6m 891 �r ,x „ .+Y •i• ��?. d ': '�' � & �*t � ,y.� S x�� �: } ����� it ... M p i l�Wlffw.."Ww.wlwl�ll ,�. r d' 7 Er D ` 0' N'" cfr. Yf d ! • •� pp k f -� db;� y 4, It k 7 0 • • wIIWA► A� ;. .��°.•-�".'�,r �3- '' r vF:;v�s a aS'�T .. v . - E.J ; �-_ � ... .. ,. .. , .., __ ..&,Z � c �+FF..A.%�`�;a•.rif� arc'sniff'25.*"`erg.�'¢�fKr��'�1...��'r�'� 11 � �xw tog r t a iyis,�4 1. w v r �{�, z �/' J �. ".. zP'.N.ry S'��. rs` -Y x �,a.rx re -. altc. �ti: tm a� �■+,{ dt., p� y- d'� a ef• 4t::..afr.•ML3Mt'tx+a�'�%"'�Y �arx:.r ..,n..�'.' .. �i�.� %a ��4 �' - W_WWWWWWW PLAMNIN6 DISTRICT A Kousing ,Demonstration Progcao and a Center Gat e eiKay: Improvsusmary r^ . District-wtdtf %onal cateVvy PlannfngF -.-,'District-' -A com* rises thee. suffma s, detailed p � ec listings and i northernmost portion flf.. the City, `of -j6t1 ar ^ , s6edules 'by Neighborhoods't r Ta�� Ire Street. " The pro ased 4' i ;1996 Ca ftal _ pp prese�rte& fn the fdflori�ng ca fes. 4 Improvement _ Prograar - for �Districf{ q includes _ ° e projects in nine functional cat ries tfiaiit, amount: to a total ialee' of! 53;55380QrR approximately 11.61c OU°` hi.eapital program:' ` Planning District As corised of eleven` neighborhoods, and, °twos' ` Coi*o ty . -Development Target Areas as. t shown;.: on -,tthe . map. , Cammni ty Development Target" -Areas located withirr.P�annin District A includeidison-Little Riven and Mode City. Major program emphasis is pliclel' Olf street, Improvement projects ongoing or proposed", itt the, Little Haiti, Buena Vista West, s�8 eni Yista; East, Brentwood;,- Liberty. Square` lnq"Heights 6 Manor Park, Belle Meade, aid- -Morningside/ Baypoint neighborhoods. Proposed, street: 3 improvements total $23,600000. ., "storm Sewers'Am' m' 06 iiments are on or k , proposed in Belle Meade and Morningside/ ; Baypoint. These projects total $IS,712,000.40 O Parks and Recreation improvements valued . _ # at $5,687,000 areongoing or progf4moed in fffty lft{ A89iI t":thd ,L ttIef Haiti; `kKiag -Heights; w� Manor Park, Belle Meade and Morn#ngside/Baypoint Other 'significant projects include the construction of a new . rive Station #12, . the k y - £ { �. w A y..; -bTK i. .. 1, x - 1 ...ti; . a ;.'- .- ...;. P -.: ,kry(N,! arts. 'r. .'• -`t. 1..'^'�' 1• gy ' i¢� j1. � " !I hi Ilk 11AP 4 pLAi+iNiNG DISTRICT A CAQITAI- IMPR(1VEMENT PRWRAM tT gxrx swwi fioil) N TH BAY •wY j%NJA TUTTu C$WY WEW L7 COIYMTY DEVI&OPWIT TARGET AREA NEGHBORH00D w un11 1010 us ow VISIA KV n4 sm ws► un us. u w ruc Hurts In Nm nm 121 lu 59= wmwnom pLANNXmQ DISTRICT A 19910-96 CAPITAL IMPROVEMENT PROGRAM CATEGORY AND iIMn ,p111 DISTRICT f13iDI1AStNN1ARY BY MAJOR PROGRAM - - ---------------- ,r ----- ---- --- ----- k}. W t —--------------- 3•••••------------•--------••---���/��1�-----•--------- ��.A� ..x"^.y:.3,. r ih �,11+•---��.�w--•—r..•r•�. PRIOR APPROP 1991— +••••;•� 191r-99 1!!S-!` Y TOTAL 1991-92 1992-99$-9$--------------- ---- rg FlINB APPROP 1990-91 - t ��s•�sy k a, ,.sr ':.�i:-saea `��a..., ..,,«. ,....�—•-----•�.—�••---••••-..—•—•••-•••rtw• x �� ;I --• III ,...'n � ... ,, 9�,'0'i70.�0 :� 5,..—•---- ` .0Q .O.0.0 0.0 C.C., 0.O , s • jti� .'J �F,'�`J,l. •-�a, pt '�f 'vT1E- —.4AV' : I t � i f � s ¢7 0.4 0.0' 'IlI Y ot' m1 a it Ili I --'-- ..a..: y I .f a-+:: ' '..:.i :... - .....e • , ,..' a '.. ,...: ....t ..h -M,4 Y'... III � �� ' j.� �^xl iaG �'r� fi �' a d=^ h I� ��•"mi.:i4>x �:: L:. ,s,. :... 'y'. , � :*i �e. i ill }i i u.l�+�t$q .. {, �Iw .�..,.�I•.. : le �... ,..... ..,.. .�, i.I:. I...I �.,.. I :: , . ,�.-....... ,.. -:..: I ... --.. , 't, I �., ., ., I� I I. I I I I I I I q 11 11 C II - a I pp', I 1 W 7 1S:z..y *Sao litdfi W2 glum ,. - p 0 m wo, ft tS Dg:#}����7 1 • 041 0 tit.- aR 11e k!1 3g _ at PLANNING Olga CT A 1990-96"CAPXTAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY . BY MAJOR PROGRAM AND FUNCTIONAL CATEGORT -- -- -- --------------- PROGRAM FUNCTIONAL CATEGORY TOTAL FUNDING PRIOR APPROP APPROP ' 1990-91 --------------- 1991-92 FU 1902--93 TU RC .u10 199&-50 :-...r....r....r ww 10 2 ------------------- ------- --•-.rwr..------rr-w------r-w----iwsi-----wr-w.r----w-----w-w-------r-------r-r---r..r..-..rr---.rrr..+r.sr.ixie�irw a . PUBLIC SAFETY POLICE-. FIRE RESCUE 5,070.0 1, 490. 9 5,070.0 , 1, 466. 0 0.0 37,1- 0.0 0.,0. 0.6 O.Q. 0.0 0.9,_ O.O ' -- ----- ----- ------ -- -------- ------ r------ -w..- ra%... •" rria..t.I�Yn'� PROGRAM _TOTAL 777 61500.9 6,538.0 37:1- 0.0 0.0 SOCIAL AND ECON. ENVIROk HOUSING ' 1, 37S - 0_ 1,500.0 125.0- . 0. d., d.0 . 0.0. 00.0 W., ECONOMIC DEVELOPMENT 373.9 --------- 138.9 --------- 54.9- -------- 134 9 -------- BQ:Q -------- -------- -----r-. r-..r....... PROGRAM TOTAL 1,7$3.9 1,636.9_ 179.9- 134,9. 80 Q 80.Q. 0�s OLOR PARKS AND RECREATION PARKS AND RECREATION 5,687.0 5,537.0 150.0 8.0 O''.W 0:0 0«IN ` .•. --wb----- ------- w--- ------- -------- 'PROGRAM TOTAL' 5016974 5,537.0 150.0 04 0. 0.0. 0 OF, fk 0 Q[ PUBLIC FACILITIES TRANSPORTATION PHYSICAL ENVIRONMENT MARINAS 0.0 ---------..........-------- 60. 0 60. 0- 0.. 0 ------ wo a ------- &w ----- -- W. W. ------ --- PROGRAM TOTAL 0.0 60.0 60.0- 0.d' *.0, 8TREETS 23,600.0 3,400.0 0.0 5,800.0 4,200w&* 9,600-0- 3.000;0 3 --------- PROGRAM TOTAL 23,600.0, 3,400.0 0.0 5,800.0- 4,200.0 3,600.0 3.000-W 0 SANITARY SEVERS 300.0 300.0 300.0- 300. Q STORM'SEWERS iS,712.0 ------------------ 212.0 -------- 0.0 11500.0 -------- 3,000.0 -------- Q.0 ----ww-- 9,OOdF.O R t :;:�-+e N.. .,_ � .f � ''-„I •R., ,L 1' 6 il'i ��•l.,l� i" 6{I iiLily L� � .. , �. --_ .. 4 b pLANNINB DISTRICT A . Da AM 1990-" CAPITAL IMPRNO OISTRIaT8 By NEIMMORHOODS •: PR0.9ECT ftSDINS gtRN1ARY FOR ---------w----••-www-- ---------------------- ------------- - - - - ------ FUTUREI' Ft •-------------- - - 1994-95 1995-lB ----- - PRIOR APPROP - - - - 993-9 ---_-- r- ..-.-rNr TOTAL A�y�Pryw�yOP 1990-91----------------------r .fit.,-..--..w-r•..-wwr- APPROP - rrrr rrr rrrr---r-rr rr--rrr-r-rrr--rrw--rr-w T TiT1.E -------8 1 0) __ cs x o0 .w.. wwww-ww-�r-w-w- a, ° o.o :sao.a o. o.o arm o•0 0.o c•0 1,300.0 0.0 5.500.0 0.0 9111.T3 041143 L7T.3tv.$T•=11P..PH. II 0.0 0.0 0.0 �M # TRUNK 5.500.0 0.0 - 0.0 0.0 O52261 #0 71 ST. MAiN 0.0 0..0 0 0 „ ry 5�000.0 0.0 313007 N. DIST- POLO. SUdST 5.000.0 S ALE rD411a1'EDISON ST IMP PN•ZI 041167 E©3- ST''. IMV. PM -III 052193 FAIRW. STRM UNERS Solo&& LEMON C. PARK - PM I 331oi0 A- RA"K PARK CAB' $31343.ATM RHO PK PL REPLC 3411l7 VTMD 6,0. PAVING PRO IRLTZ 041143:LTT-RV-sT.IMP•PNw II 052253 ACRES STOW SEW 052201 lily 71 ST. MAIN TRUNK 312007 a. DIST. pOLC- SUQST 0.6 2.100.0 �0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 0.0 1,a00.0 1,000.0 D.0 0.0 .D 0..0 0.0 0.0 0.0 1,500.0 0.A o.o 0.0 i.S00.0 0.0 0.0 0.0 45.0 46.0 D.0 °�� 0.0 0.0 0.0 0.0 53.5 54.5 0.0 0.0 o.o - 00 0.0 0.0 2*028.5 2.028.5 0.0 0.0 °•0 . 0.0 0.0 0.0 600.0 600.0 0.0 0.0 0.0 1,800.0 0.0 0.0 1,a0.0.0 0.0 . 00 0.0 0.0 0.0 1.500.0 o.o 1.500.0 0.0 0.0 0.0 0.0 o.o s.soo.o 0 .0 5.5000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.000.o S.000.0 0•0 0.0 0.0 113SUEHA VZSTA MST SANIT P-I 300.0 051262`IWA. VISTA M TI 041345 R VISTA ST- IM- P-IV 1,500.0 412007 W- OXST. POLO- "ST X,000.0 5+1i322'SUENA VISTA ST P-23rI 5 100.40 W i4 VjM VISTA 'EAST IY. P-2y 1, 300. Q Go MULTI S1i i46 S3 VISTA ST. .30010 0.0 S,000.0 100.0 300.0- 0.0 0.0 0.0 aoo.o 0.0 Q,p 2,000.0 o.0 0.0 0.0 0.0 0.0 1,300.0 Q.0 0.0 00 0.0 0.0 0w0 0.0 o.o 0.0 0.0 0.0 0.0 0.0 0.0 11600.0 0.0 0.0 p1.Alili9:p=STRIGT A Qt11:T= cd !IS Qit6i�Ot#0 - . t --- _ - r-rrr�r �ww. -Cp MAR -wwwww w-w-wZ _ r w a 19 1,;•.32 - ,K199Z+l13 ;3!!3-l4 �� -wwww wwww' w- .s.. ry a r ���.�-ww-�..'j+tw` h- - •�.�•�A �7/M� � Tj... -, wwww w 0, 900�a 0.4 :rim, � 0.0 a.a 8.0} r5'''�h`t`a �'o- ' .s xF �t;k.. '`� f.3 �d x a �k t �' �' ,. 1 .�,��x . � � 3�� y� ,,��„„� �`�r, Y'9�"• � '$F�'M . .i ..- +x.'. v rk i4 <iS Vu 5.. iCyy• - II � �0 . Y '^a k' v , t�.0 F 3 � � P . - A �" "�F� . ,ti},gC; Y�,t ��� ' <'" J.Ct•w�Y3'A,A 7�7� S� it www�w - , ... : ,. ..' ➢ ..., . Cis, - PLANNINS DISTRICT A 1990-99 CAPITAL IMPROVOMENT-pROARAM DISTRICTS dY.NEZ6i ' PROJECT FL�INa SIJMMAR Y.FOR-PL,ANNINS rrr.►.+iri.rrrwrrii.MIMFw.t..'` 1 - _ __/��/� __ __ - -- ___ -rw--r-------------------------- --_-- ___�-PRIOR--..--•PPROP-w TOTAL w r ----------------------C PR�CT 6EO1MtAPHt fltsonro--------- yCOVi�tASff PROJECT TITLE HAW FUNDING APPROP ,1990-91 . --------------- 199E-92 - t •.: .114 - RtEMA VISTA EAST ono c.a aE�O O.Os_ 9Ofl�-0r MtLTZ 041117, DSW� ,PLI ST,4W, PH• II 900.0 0.O. as a oa ..`' .� 31200T. N.: OIST.' ;POLO.. SUB ST 5, 000.0 5.000. 0 0. o 0.0-a� '. 0_E 0.6 y $a, $41122 QUENA.,VISTA ST,P-III 2,100.0 100.0 0.,0 z.00c.a 0.0 ils BRENTWOOD 0.a 0.0. 010 0.q 1,,800.tis „. "�t : 5 MULTI 041.146 B.VISTA ST-,IM._P-IV 11500.0 O.O 0.0. 900«4� 041157. 00. PLZ _ST•-IMP PN II' 900.0 0.0 0.0 0.0 0.0 S«� 341122 BUENA VISTA ST P-III 2,100.0 100.0 0.0 2,000.0 0.0 121 LIBERTY SQUARE 0'0 . O 0.0 Y. 0 SINSLE 032196.N-W*, STORM SEMERS i►300.0 0.O 0.0 11500.0 0.0 0.0' 0� 052197 LIBERTY STRM.. SEWRS• 11500.0 0.0. �., 2.xD0�F0 at�0 0 0 0.0 0.0 MULTI 041154� MOL. Cy ST 'IMPM PH Al2.1Oo.o 0.0 • - 0.0 ; 0.0 5f500.•0 • 052261 NM 71 87.. MAIN-;TR�JrMG s,s0o.o o.o 0.0 0.0 0.0 0f 0 0.0 £ i 132?10 NEW F. STATION i•.12 1.430.9 968.0, 462.9 O. Q Or • N00 52102S MODEL CITY/LTTAV." 0.0 1.000.0 1100. 0•0 0.0 0•.0 . 0'•0' 0«0 J 3210" M..QZTY,LAW0 ACO.', 375.0 s00.0 125.0- Be.* EDZSON CENTER "TM375.9 139.! 54.l- 134.9 80fO 0.0 :. :. 822054 841126 MODEL- O.ST IMPRY,P-I Z.100.0 s0.0 0.0 2.0�.►, 0.0F 0.0 _, .. y 122 KING NEIGH so•o 0.0 0.0 0.0.0TS saNc�.E aaloss : 60.:PARK RENOV. 6sa.o 600.o 0.0 0.0 0.0a.e r 831350 TAL9LCY PK ROOF REPC 85,.0 OS•0 0.0 0.0 2,189.6 :+ 1 ULTI 041154 MDL CY ST aMPM Phi II 2.100.-0 0' 0 0.0 0.0 . 0D O�.Os 0.6 .... _ 313239 NEM=F. 'OTATION.4,.12... .1.430.9_ 966.0., 462.5 zj'SY4wr 2t Y.:+' �.•f wM,•� 'a.i.�. 5 ' 'rs. R.�3�"�*�?:-?�r�!`s�,t".i afi. F i�/Fi x p key ✓r ' rei%l'+S s ::+-4'�. - 'i - f..vw k''aals. 4r � asp r., .,.^S,t-f"`,3•.�r.'`'�,.. �n '+��J,!�,,f ..c 7x�ki'•?'•.ti'�, t �i'F �',p�l i 'i'ti�f'' 2t •r 'I t'11 .,Qi�i,,. iy.�:. •+ _aPH P I _ 2 ` VLAWaNi DISTRICT A AL hIORpYE#IE�IT PROWlAM 1!l0-9i.CAPIT CTS dY NEI gtlNiAttX FOR PI,ANNINO OIfTRt ----- upECT #D N - --•-- ------r---r-r -+ +-+ -+..-------------------- - -----PRIOR ---_ - - - 1992-Ft3lTTt1R19S4 1994 15 �191Si-l6 TOTAL 1991-92---r-----•--- *,,,.,..,,......-.....-..... APPROP 1990-91------- ----------------------- i pMOaECT TITLE FUNDIN9 ---- -- ------ +--N--�-----------+_N--------- (0 X 1000) 0.0 0.0 0.0 @.0 0.0 0,0 xz �I,/l. '. RAV. 1.000.0 1.000.0 0.0 0.0 0.0 � LTI 321025 NOW 125.0- 0.0 0.0 Mfi 375,0 500.0 0.0 0.0 821029 a. CITY LAND 11CQ• 13A • 9 S0. 0 d0. 0 138.9 54.9- ' 322054 EDISON CENTER GATEWY 37d.9 0.0 0.0 0.0 C-ST IMPRV P-I 2.1a0,0 50.0 0.0 2,050.0 0.0 143126 #AODE�' 0.0 0 0•a 9 _ 1*2 ;MANOR PARK 2.100. D 0. 0 0.0 0.0 2,100.0 0• 0.0 1.600.0 �'" SIN6LE 811134 MANDR ST IMP PH-V 0.0 0.0 0.0 0.0 ..` 941169 llAtSt. 3T. IYY. PH -VI 1,ao0-0 0.0 0.0 0.0 O.p 0.0 0.0 313221 jEXp,. , i REM, . OF FR ST 0.0 500.0 500.0- O. a 0. 0 0. 0 0.0 0.0 331A1�1 HADLEY PK- VV/REST- 7S. 0 75.0 0.0 0.0 0.0 0.0 0.0 0.0 _ 313239 NEw F. STATION s 12 1.430.9 960.0 . 462,9 p,p 0.0 0.0 0.0 0.0 W1LTI ice. CITY/LTT. HAY- 1.000.0 1,000.0 a.0 0.0 0.0 0.0 0.0 B21025 323D39 M, COY i.AND AGQ, 375.0 500.0 125.0- 0.0 0.0 0.0 0.0 0.0 • 0.0 HAY PK PL �P,C 2.100. D 2.100.0 0.0 33i3�: 391 0.0 0.0 0.0 0.0 0.0 0.0 ASE STRM SEW 0.0 0.0 0.0 sI+�.E D52210 DEI.t£ a.o o.o o.0 2.000.0 o.o o.o .052260'$M-.:NED'LSTM. SEW.P 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 0.0 Os2266 SF1. MEAD. STOM, SEW 2,000.0 0.0 0.0 0.0 0.0 �o.0 70.0 0.0 St"21 tesaw :P POLCE, M-ST 0. 0 0.0 0.0 0.0 0.0 333Si2 LEayON•PE.:RENOVAT.. 200.0 100.0 100.0 �.0 p.0 0.0 0.0 11750..0 0.0 3432" Li.;E MEADS ST ,XMMV 1.300.0 30. 0 0.0 � o.o o.o o.o o.o o.o 212.0 212.0 0.0 1.500.0 0.0 352271 ''LTT. ftlV. STR. SEWER 0.0 _ 0.0 "+ ACRES tTOM SEwR ..1.SOD.O 0•a 0.0 1NN a DS21" � t t }t t �x 3"3lD .96';:�CAP3T . e "Novo�s .0 'ppTf MY .e , ._ .: .;' . .. ,. _. ►,� .p+RI.R-+:.+R�s}►!t4F'""'�"r' F:��•-,as. W/�TY� _ . OVAL, 91 1l9i ! --------- tj ac. i ,r �j • y w �� sl �s .. � � H':s',::r' 4 t ,�- n, Y r. • s '-, t'"sy:� T,.�, �''�?�,£ 44� , { -�� x I /gyp i i I II ii , �� Y i, � 1 '»i' Y• �. � ` .. ' "".::',. rknn'. ,,:1F�r ) � "rK�� �, s '� .F�', R w '/Y r ��'�„ 4.:�. . E.... I. . , a,.. P, , "Y•-i;`r2� s^s+i?iG','s.:,'.-'`:4k:.r Y ..::: T` `+r, h. _ L. t�,,':°'J+^>'? y - tiyw =st . n t .G •1',' , ayr : -a ra AyS�w ,}}<i. �.f•..+• `wd ,, �w tt , rn t. � . � �i,, 'z ��y.ft •'�;" � ''`'�. (- �Y +. -c +,-� ��'"'#�'+' .0 �e'r �- }w,�'.'�`• a'l4 t,} , y �.p„�r" I 1 . Mmmm� SO. SUNNI MMMMI .„ JMMMW, - S• 1■�Ift , iSfQ ..,. .4L11 ,W,�-!W,WWW:W w w ' PLAIN M OZOTRICT A . -1990-96.CAPITAL'IIPROYEMENT PROGRAM PROJECT PLOOM SUMMARY FOR PL.ANNIMO DIXTRZOTS MY , --�Y--_—_----a1---•-_------•Y_i___--____—__--___---a_--__—M—___------__�r-------------------s--f—rM---NMM�•---Ii.YNil�llli NEI�ORMQDD OEOMRAPiiIC PROJECT - - TOTAL PRIOR r /tPPROP - OM NAME OOVERJ►M, NIA"D PROJECT TITLE. FLOJI NA AP~ 1990-91 - - - - - - •• 1991-02 199269R •• ,• -b b .� , _e ---------------------- is 191 SMLE MEADS- M4E+TZNORMIZNaBIDE'ST IMPR. Zi 6W.0 2.600a,Or or.*, 192 MORNIN6SiDE/OAYP02NT •"" - _ ., _ •, orwaLt, 052204 `NE` 5514T.- STORM SE10. ' 0i0 QUO. Q.0• a. a, • OwO 0f..�; fJ� 0� Q1'�Q� . . ,.,^. . $31319 MORNINOSIDE PK REM. 450.0 430.0 Q.Q Q.O 0..0 0.0 OLOi a MULTI s34034 MARIMA ` STRP- IIPROY. 0. a 6Q. or 6Q.0- .,_'Oaf ; � . •4�KR, rQ 34111'6 = IIORNYii9EIOE: ST APR- 2, 60V.4 2, i004 Or Obw O, :. _ ; 0 a_ m-oR ,. i_.,. a i e _ l t7s.•w" . GAWAL •, .. TARo�iil�is �I a MWAARYAM1s6T�zOTsM ..,.. .;. - �.•wwR•-.-••w•w••s-----------:-------------••-•-w.•w••••.n•..•w•ww•r•••n.•rr�r•Rr•wwrwwwwww•+rrwrwsrrwrrarwrw�rrirw.. +i1.IM.'.*�►IRw.M.+►swro..;�!4.r 4R ,.. T�Tw4 �� A wi0e1-e2w a wr i11 ♦ w • r .► wl ._ ' �3e!!�! .,.. '�T:'' CT APPMP 1!#0-11 OrN A � TITLE �+M w+arrrwwwwnrrwrwwr•ww wwwrswwr�rrwrwrwrrwwwrwwr•wwwrw•rw�swr•.I w.. .,.•w...-.-•�w-wwar..+.•-+n--.-•----r-•r• �o•.►sws.wwwrw•.•rw-wwwwrr•w..wo+i. x 1 000) 41141 ' 401M ST Z PH-21 21100.0 0.0 0.0 0.0 :.loo. o 0.0 a. 0 0.0 4114,• 1,TT.*y.Sv.XW*PH. II 1.600.0 0.0 0.0 060 0.0 11e00.6 0.0 0.0 4fZiiM ST. :SM.P-IV 1.000.0 0.0 0.0 0.0 0.0 19600.0 0.0 0.0 s1e0� ;,�,= 0T sMP $00.0 0.0 0.0 0.0 0.0 o.d eoo.o o.o ;F 41167 #,=. 4T M. PH-hTt 11400.0 0.0 0.0 0.0 0.0 0.0 0.0 1,e00.0 �. 55 state FAM* 1STOM SER6 1.600.0 0.0 0.0 a.0 1.500.0 0.0 0.0 0.0 92256 MW ACM STOM :EMIR 1.000.0 0.0 0.0 0.0 0.0 0.0 11e60.0 0.0 02261 MM 73 ST. MAIM TRLAW 5,500.0 0.0 0.0 0.0 0.0 d.0 0.500.0 0.0 312007 N. 016T. :POL.C. S1M6T 51000.0 51000.0 0.0 0.0 0.0 0.0 0.0 0.0 053055 LEMON 0. PARK - PH = 45.0 45.0 0.0 0.0 0.0 0.0 0.0 0.0 SS1070 A. .RA"GE PARK REHAB. Me 53.5 0.0 0.0 0.0 0.0 0.0 0.0 ala" ATM MA Pic PL RMC 2,026.5 2,028.5 0.0 0.0 0.0 0.0 0.0 0.0 S41122 0UENA VISTA ST R-M 2,100.0 100.0 0.0 2.000.0 0.0 0.0 0.0 0.0 2411" CTND 0.0. PAVING PRJ 600.0 600.0 0.0 0.0 0.0 0.0 0.0 0.0 S51282' MA. VISTA SANIT ?-I 400.0 30o:0 Sao-0- 300.0 0.0 0.0 0.0 .0.0 TOTAL;$ 27,027.0 8,127.0 300.0- 2,$00.0 81600.0 8,400.0 79900.0 1.600.0 i j ewoo�s. �trir - , 411 1 UAwoR ST 3W PH-V 2,100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0•0 r411'54 am ICY ST MUM PH 11 2,100.0 0-0 0. 0 0. 0 0. 0 0. O 2.100. 0 0. 0 i #1'166'' 01ANR. ST. 11tN.M-vi 31400.0 0.0 0.0 0.0 0.0 0.0 0.0 1.e00.0 S2166 W'01. STORY aEMIMS 1,600.0 0.0 0.0 11500.0 0.0 0.0 0.0 0.0 ism'.LSMTY.BTM. `SEMIRS. 1,500.0 0.0 0.0 0.0 1.500.0 0.0 0.0 0.0 ^ b•* ..c ."1r ,,ii � �-r. n.'.� v^w f+,�, i �:S -'. ,r d., :,:f.� •i� r •: t �.. !� .b.�'k � ,': Q {a ' :.' t'L -: 4 � atY, t t,'r}`i, 5 '�.t F`'f v,1 y7,. . - 5' :•,' 'u. wx ,� a".y ''�x �+ii � *f y:~;i iµ ,;,,� M F� . , .,��y.... �. r y �" OISTRICT A $Lft Y FCR .AlNW O14TRIC 3 , TARMT MWAe - r. } "�.,r.�sww.Rr Rw•.NI.-,.�a.R-..-w.f•►w,.w.,lsrww�w w!!-YRwrr'-Rem.'•►1►�11-R�r�l4-7 ,+l.7n7►.ilrriw.+•.li el.�r1►A•►+n+--w--wr:wn--.R-•.•.••n�.t-••-7 --� 4 � �9 .'a��Y `��2{ ` '� `��. .��: ':Y��IUF X.�:k: iT .�" sM Y'!.i �■'��."M�/i.A �" .. }- R • ..n .11 R w ..u:: �,, � 8�" S`:. r. _: ., .. _.' '. ".' -. �';�- ''.: '«.' w..:iYwr-ww•--•--- •�:'` � w-.�wwr-e.�+ln-s-Rwsw-r, , yy f 4 �I � 111R :3 �' �r`.i 1 s� -', - r a- - t + + •. >t -te �, �4I+R1A .. .. 'i'� rta' 2� Eit'-rinS' t Ash 4aA a: ',� { r. �. .0 /� p _ //�. /� /� •►. AA tip �. � - N11 x r'� ._.i .. .� t. _ +�i'.., °{. cx0,,.0 �u. � .�Yt1.� 1 e©!Y� ;�•s Y' °i 15�.R�lO.r�.�- n c I r k 1. u u 0.0 0{0 M .:iti_ 'yr � Y - ��-3�F°� n �l•' z 3.m .S _ ..'M;,[�' � 'k .1 11 - . y _ - F 4 Y- , e r s 6!lv* 10, 01si� i 1 1afi tt w+ IF— �' r+,� Y'� ? 4� ."fix J '^ -it„`= :<(: .- - ,., 4 ♦ ;4 t �.� s;i'., rim* '�..: u .W4 q 11 Iill1 IC I , I.���F��� �I II IT i lll� f :^ryy.^y�+� Y f'in- 1w: PLANNING DISTRICT A 1990-96 CAPITAL IMPROVEMENT PROGRAM 0-96ARY FOR PLANNING DISTRICTS AND TARGET AREAS - PROJECTFUNDING _ __�....---.._..�...........� ! ------------------- ------ - - - -~ - ------ --- - APPROP - FnWK � ---------- TOTAL i!!�-9S* ------------ -- 1991-92 1942-lS i14��-!'� �"!S PROJECT FUNDING PRIOR 1990-91-_----- -�------- TARGET --- N�MIlIER PROJECT TITLE ------------ a------- •--.•• •-- AREA ------------------------------------------------- �9 X 1000I, t------------------------- - - MODEL CITY 0 0 500.. .0.0p O.0 dr.0 ... SrS000o.0 p', 0 0 0.0 52261 NO 71.91. MAIN TRUNK50.0 0.0 0�.E1 O.0 or. a. EN. OF FR ST 500.0- Ok.O 313221 EXP. i R 0.0 500.0 0.0 p,p Q.a Q•0 313239 NEW F. ST ATION N- 12 1,430.9 961l.0 462.9 OF.O} 0.O Ow. Q 375.0 500.0 125•0- 321039 M.`CITY LAND AM_ Q..O 0.0' S2'ZOS4 EDiSON CENTER GATEMIY 378.9 138.9 54.9 134«9 80•Q 80•� 0.0 0`0 Q.0 O.O O.0 650.0 600.0 50.0 Q.OE G• O' 331053 AFR. 60. PARK RENOV. 0.0 0.0 75.0 75.0 0.0 p,p 331a11 HADLEY PK. IMP/REST. S,Or 0.0 0.o 0.0 0.0 331349. NOLY PK PL REPLC. 2,100.0 2,100•0 0.0 0.0 85.0 85.0 0.0 0'-� 4.0 ' (l«0 0.0� 831350 TALCLCY PK ROOF REPO 0.0 2,0S0.0 0.0 0.0 0.0 0.0 341126 MODEL C.ST IMPRV P-I 2,100.0 50.0 TOTALS 21,694.8 5,016.9 167.0- 3,684..9 3,680.0 80.0 7,600`•0 4,800. �. NON -CA TARGET AREA 0.0.0 ,.. p«0R 0.0 00.0 I S011«t1 i1 5225S REID ACRES STOM SEAR 11500.0 � SZZ60 BEL. MED. STM. SEN.P 2►000.0 p, p 0.0 0.0 Q.0 0'f0 1''rOGO.� x; 2,000.0 0.0 p p 0.0 0. Q Q. 0, 0.Of �r•� 52264 SEL. MEAO. 8TOM . SE11 6 p, 0 0.0 o.,a' + 70•p 0.0 0•Q 312021 LEGION P. pOLCE M-8T 70.0 Q.0 0.0 0.0 Q. p 200.0 100.0 100.0 �r r5 531312 LEGION PK. RENOVAT`. p.Q &.0 450.0 450.0 0.0 4` 331813 MORMINeSIM PK RENV. 6.0 _ p'•0 341116 MORNING ST IMPR. 2,600.0 2,60Q•0 0.0 0.0 x 0.0 1,750.Q '0 0.0 1,800.0, 50.0 0.0 D 341129 BELLE MEADE ST,IMPRV,:. o.R: g 2120 212.0 Q.0 Q.Q it $52271 LTT. RIV. STR✓ SEINER .O.Q Or.O Sr' «�°' TOTALS 10,832.0 3,482.0 100.0 1:.750.0 . IR �.y� 1 y r '-... ', „�.,:�:A,yV, � ,.;,�`yr:. :�,.� i. .. .�.„ v.:*v. v �.W ..,�:. }'7i, k N ', a _ '7 'n`:, -T1t M.. .p s •.R TK. - tS_''•r _f fir. ,.:.fix, S t •+� 4' 14� •3„ a , i 7 T „11 i. r „ K c , x uY7 W{� x• ' THIS PAGE iNTENTIANALLY LEFT BLANK 40 .. .. ' e , _ �y Y."3 j �f .i'N at...''�.�7..s� i.J_.._-:; ....,.. ..d .,. ,..r C ��. , .... x•.-.�; - . ': - ,. •..,:` ..... '...i r . •tit{ Sj"sY�:�} 4 .�..i5 �l'4+v'C-As'�* ,K '. „'S ,r✓. �: "<` -� ,9'. u _ ...,. _ .,. ,. _ _. la:... ,. ..v ... •C.> _ :C....J,�'!�+'F ..e+:"1t�at+' P.f:-f 't1:�'t�.. OEM s 4i4 +' " :yia�>a # !!:'r.Pl�' .� s n vie e4 4 ,via TAP �' *[' s tt } f rmy vy i'!' ���.���A� � �x _ ��. �.�. � *_��.l��.h�..�e.=� �, :3c' �i� redear�lo�ent•of PLANNING DISTRICT B, Summary Planning District B is defined as the area east of I-95 between the Airport Expressway and the Rickenbacker Causeway and west of I-95 between SR 836 and the Miami River. It encompasses Miami's Central Business District, the Brickell area, the Port of Miami, Watson Island, and the neighborhoods immediately north and west of Downtown. The district is divided into fourteen. neighborhoods and includes the three Community Development Target Areas of Wynwood, Overtown and Downtown, as shown on the map. The proposed 1990-1996 Capital Improvement Program for District B includes projects classified in ten functional categories. The total value of. projects, both ongoing and proposed, for the six yyear program is $104,217,200. Since this is the core area of the City, major emphasis is placed on funding capital projects in Planning District B. The total value. of projects represents 22.6% of the proposed 1990-1996 Capital Improvement Program. Community Development rojects valued at $23,224,700 include SoutheastfOvertown Park West Redevelopment project, the major capital improvement project ongoing in Planning District B. The remaining Component of_. the Miami Conyenton. Center.,: project ;yet; ao ` be coed eted , is I the 1,450 space Parking Garage valued at u-w Parks and Recreation projects valued at $16,076,100 are either ongoing or scheduled in the 1990-1996 Capital Improvement Program. Included in this category is the redevelopment of Bayfront Park in Central Downtown:- Other Major .:Parks and Recreation projects are programmed for Roberto Clemente Park, Lummmus Park and the Japanese Garden Renovation on Watson island. Community Development ojects for Planning District B are valuedwat ?9,22,t,700 and include the S.E. 0vertowe/Park West Redevelopment projects in S.E. Overtown.._ Streets projects value at $15,641,500 are ongoing or ..programmed in Wynwood, Boulevard. Edgewater, Overtown, Spring Gardens, Central Downtown, Lummus Park, Brickell West and North and Omni/Islands. The Transit project included in the 1990 1996 Capital Improvement Program is in District,,_,., B. 'The City of Miami is committed to financing a portion, $7,239,300,- of the second phase of the r Downtown , Components` of Metrorail (People stover that will link.with Metrorail. Other capital improvement, projects ie Planning District B include improvements to Marinas as well as Sanitary and Stolu Sewers 4„ improvements. District -wide funding summaries by ,functional category for District B and a`11stimt bf proposed capital projects with, accompanyi0g; funding _schedules by neighborhoods and target areas :are presented in'the`fallow'ing tables. ;2t .757 000. '�". .. ,. n..,,c✓�.p 3�,.-.�AF..'�'r,�Pi,-.aamc�i+ki'3mFs8°.bi�Fiiu��l�'h'Pnii .,�.,G �,�.: "aa�. w_ � � � ., �., �' is � i ( ' �� �� � &W. 141 ST. PLAMIM, W iFaidd UMM -ow MW I Imm M, low IM", 'mm'm fill PLANMM MTO" W.XTAL IMPROVEMW PI nmMONW-CAVIONY Mum my-,M&=P910ORWAND URE "Fumox" PJM=i; oUT1"---------- 4-*& APPW., IS ---------- 0149 W O. 0 0 az �I 0 C1 0.0 0.0 4k AZ " 77 E."1.� . IN %' ilt�' �s RICKENLACM C6we PLANNING DISTRICT 6 1990-96 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT. FUNDING-SUMMMARY, BY MAJOR PROGRAM 'AW FUNCTIONAL' CATEGORY - ---rrr ----r----- --- -- -- ---- --- ----------------------- - --- -TOTAL ------------r-------------rsM.r..r-..+r--.►..�r-.n��.�.-.rxrx.� PRIOR APPROP - FUTM:E 'ATUNlX M-.•--••.•.•-�•�- PROGRAM `FUNCTIONAL CATEGORY FUNDING APPROP 1990-91 1981-92 1992-93° 1998-" 19l4K-9a 19 - : -t.-- -------------------------- --+`-- -----------�------------------------------------------------��-rr�-----.a-.r,.r-.._..,.--........r.-��; to x 1000> GENERAL GOVERNMENT GENERAL GOVERNMENT 43.0 13.0 25.0 0.0 PROGRAM TOTAL 43.0 .18..0 25.0 _ 0.0 0.0 0.0 8.0 0.8 SOCIAL AND ECON. ENVI RONM COMMUNITY DEVELOPMENT 23,224.7 21.079.7 2,145.0 0.'0 `' 0.0 06.`R� ` 0.G1 Gi.•t7 :` ECONOMIC" DEVELOPMENT: 3, 632.-3 3, 598. 3 .: 0.0 94.0 0.0 0.0 0.;0 0! OY ------------------ -------- -------- --------'- -------- -------- . -------,�iy PROGRAM TOTAL 26, 8S7. 0 ' 24, 678. 0 . 2,145.0 34.0 0.4 0«Gr 0..8a : 04 - PARKS AND RECREATION PARKS AND,RECREATION' 15,076.1 ------------------ 13,005.,9 70.0 ---------------- 2,000.2 -------- 0.0 0.0 -------- ------ 0.0 - 00 -------4w PROGRAM TOTAL 1S,076.1 13,005.9 70.0 2,000.2 0.0 0.6 0«0 0.4 PUBLIC FACILITIES MARINAS " 8,922.8 ------------------ 5,5S8.2 60.0- ---------------- 3,424:.6 --- ---- 0.0 ------� 0..a,- ...------- 0.a 0.E --------� PROGRAM TOTAL 8,922.8 5,5S8.2 60.0- 3,424.6 0.0-' 0.0 0«0"' TRANSPORTATION STREET8 z "" 15,691.5 3,076.0 11005.0 2,207.5 9,060.i 3r542:.4 1r30a.Ob 1►S MASS TRANSIT 7,214.8 2,301.3 1,506.3 11000.0 1.607.0 aeoi 0.0 PARKING,: 21,787.0 • 21,757.0. ------------------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 ---�-«.- -r.a. PROGRAM TOTAL 44,663.3 27,134.3 2,511.5 ' 4,00715 4,64*4 3,5420,4 1,300«0i, 1,3 PHYSICAL ENVIRONMENT t'SANITARY`SEWERSx_. ;' 9 750.0 1,950.0- 150.0- O.a 11950.0 0«Of 0«0► A:b.� STORM SEWERS 4,905.0 705'.0' 2,200.0 O.0 0.0 0.0 0.0 aF --- --- -- ----- --- - --- - ?". TAL PROGRAM: TO 8,655.0: 2,655.0. 2,050.0 0.0 1,950.0 0.0 0.0 a. 4 DISTRICT TOTAL, 104,217.2 73,049.4 6,741.5 9,464.3 6,617«6 S►942.4 1.30G1«0, a, --- ---- ---- ---- ------- ---- - -- -- --- --- --►--- L •y' •�Le'4'4.9+. v_ '4 a .. r r u �.:*�. �., �v.,.Tu�t �';5Y�'nn.n.. .r,y a,��rc �xz.BSal�•��a���.� ,� .... a,:: .... ::i..J r. -ti ' ^. n IIl �rr i.l, i p �I; � I Id. ...L 4 III Idy ..J4v.• ,k, . ,•f .+ :. -.;t•. PLANNING OISTRZCT a _ - iS90-9i CAPITAL IMPROVEMDNT PROGRAM " C paac� RMM6 FOR APLAMiIN9 OnTRICTS BY NEIGHBORHOODS - -----�-w----w- -�i-w1..- w-w--------------------- ----�r PRIOR i..-r�a-.�.-�+d:". :. ,�► ..♦w}+�♦�w�-r.-�-- • r- -- ww-w 9w-- -}-w-1 man P16OJET APPROP 1199-92 TXTU x -- ---------w---------------r 1992- .i. 9.w1 ---------------- -------- (• X 10001--w� ..r.p,...�r...w-ww. ww- w-�«.. 0.0 0.0 0.0 0.0 0.0 30200.0 0.0 SINGLE 043iSa W H= ST IMPRV PH II 1,200.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 052203 BUENA' 1iST. STRM SEW. 0.0 0.0 0.0 0.0 }` 322025 aRM. CT.IFSN- DT.EX. 3,593.3 3,593.3 0.0 0.0 0.0 28105641. 011ENTE PARK REN 1,900.0 1.900.0 0.0 0.0 0.0 0:0 0.0 IL2 BOULEVARD 0.0 0.0 0.0 1,300.0 O.0 0.0 0.0 IP1t.T1 041132 EOGEWTER 8T ZMP P I1 1,300.0 0.0 i.500.0 0411" EGW. ST. ZMV. PH-1I1 1*500.0 0.0 0.0 0.0 0.0 0.0 0.0 352276.0VRTWH STORM S•-RETR 2,200.0 0.0 2,200.0 0.0 0.0 0.0 0.0 13pEWATER 0.0 O.p Q.0 0.0 0.0 0.0 SINGLE 052192 YIRAMAR STORM SEWERS 0.0 0.0 0.0 1ALT1 041132 EDGEWTER ST IMP P ZI 1,300.0 0.0 0.0 0.0 11300.0 0.0 0.0 a41166 EQW. ST. ZMV- PH -III 11500.0 0.0 0.0 0.0 0.0 0.0 0.0 19500.0 251 OVERTOWN 200.0 Z00.0 0.0 0.0 0.0 0.0 0.0 0.0 SV=X ii1341 SON PK BLDO IMPRY 0.0 331344 REEVES PARK RENOVAT. 150.0 150.0 0.0 0.0 0.0 0.0 0.0 331351 iMILL2AMS PK:RENOVAT. 400.0 400.0 0'.0 0.0 0.0 0.0 0.0 0.0 331S57 GORSEV PK RENOV 60.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 RULTZ 041144 OVTN. ST- IMP. PH -II t.200.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 322029 SE PERT• E'•'W R. P-I 19,603.0 19.360.0 145.0 0.0 0.0 0.0 0.0 0.0 322057 SEOPW PHASE II 2,719.7 719.7 2,000.0 0.0 0.0 0.0 0.0 0.0 400 341i7b SEtiPW i i 9 ST MALtS 6,593.E 375•0 1,705.0 1,307.5 760.6 2.342.4 100.0 0• 2512180 BEOVTN/PKW- SANT. S 1#000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 �Y�',a.:sa..n�r:::e;:.r Ls..,... .•r-.. ,..s ,,,.. .. ,.. .. ,. ... ..... _ - ,.- _ .. ._•, ...M t.U-:_. 4'4._ ...,j'»+.*> rt•.....t:r.+L�,r..adaac,..h;.���4,,.-.t,d:4+`�ir4,';.•{tY'. pLANNZNd DISTRICT S 1"0-96 CAPITAL no ROVEMENT Poole fI 'RY. 1lEIORN0006 '�MOARY f R;=TRLiT1i ---w-w---------- . _ p,PP1w-�♦rr. ♦ � -- dyv,•- t • ♦w♦}w.►#.lwMw-♦wW. ----------}waw- - --------.--ter---------. (MY��� i YNom �i!!S-1ti r } "TAL AR1OR 913-94 AMW �>-}}-rrrr}}- w N }♦�i.�1�--..:wwr--♦w1��rrlY�w i-w-yw-r♦-♦♦wiw.,9i.rwewrrr--�A�-wwww-wr♦r-rr..}.t -y,'r�-, w i �j��Y t',�r�^2 ,1 �,i t� X,+fn.4 � kr.a Ks y � y . ✓` T -.. - - t;v 0 0 yt Xi rt A �'-.�.+�•� =.iP :i0:b� '0i0 (} p 0 0 d'0 d_.T rat§ �r :0 �•MI' Off' 0:0 " 0.0 SS 9. I } I�w,�°'.fl.. i � �i� � "..r.�.,�.i•,.n�+l�'... -�>r,-3:r�a� ...����, .a..... �::.�_r,, 1. ,_. :.x.._ ..., ;<•, .,., •>�..: .. ,,;� _�.. V _ ,.;._:.. ;-._•.a..,�l."I..:., r..;.: €"a - {,, M }� x� « "`'-}r n t ,✓.:jy.a y , wi i i aa+.ic - I I III K x �y'.{�,� #P *a-•��+Y' %h� `'! e3 Y"'_! '� S I ICI I :�� - A -. r. .. ,:. # � ,:. ,�� 4 }u S `'µ i {+',Y+Y.twp��is� Y L 54 r f'"� �• w , luloiW W. } Y �$ t a I.�l.. wwwwwim • T PLANNING DISTRICT !r a , 1990-96 CAPITAL ZMPROVEIENT PR06RAW PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTSBY NEI000Rf10001 -------------------------------------------------------------------------------------ram---ems-r.rirrrr►r.�-.�r.irr-r-..r.�rrr.rw�arrs�..n HFZQHSORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - Ftrn S l�tSiO •• •• 000E NAME COVERAGE NUMBER . ; PROJECT TITLE FUNDING, AP~ 1990-91 ; 1991-92 ,. 1992-!FE 39086oRS 36R46ft 4 I, ----------------------------►------------------------------------------------------- fr x loaay 251. OVERTOMN .. µ MULTI ' 352276 OVRTWN - STORM $: RETR' 2,200.0 0.0 ' 2 r 200 0 " 0+.0 ` 0.01 0.0 a-* 262 9PRIM3 GARDENS SINGLE 0522011 8. `' kiROEN '"Wi EWERS 0.v O v ;; 0."O 0.4f ° ` 0.0 " 0.a' ` 41B'.40''' 311020 1prCPAL JUSTICE `! LHQ 18.0 is.-0`` 0.0 ° 0.0 ' & f! O.P 41.a+ o-.*" MULTI 041144 O4T11. ST. Ili.' �PH.,II 1.200:0 ` 0.0 0.0 0«0 0.0 1.20WO A«a', o5 6a w a. Ca1c. RNv. PH-v 2.000:0 0.0 0.4 a: o ° a.0 ` 4 `0 ' co' 1.8m.41r` 263 CENTRAL DOwoWN SINGLE 051110f SICENT. Pik$TASILZ 0.0 0.a 0610'' 6.0" 0.0,0.4, 00'«a'' 11.E 0t11a5 DO111iT ST IMIP PIwIII 1.000.0 0.0 0.6 0.0 `' 3,009.0 a.0 . 04 o41161' 1oi1 -f-T AvE. ST YMPV 0. 0 0.0 ` 0.0 0.0 0.0 0.a " 6.0 04 Z, 311023 il. TOIER 'REPL" AD BL 25.0 0.0 25.0 0.0 ' O:0 0.01 0.6 ` W $13011 MXAYA.= REOVLOP. PHZI 3,114.6 0.0 0.0 3,1I4.6 0.0 0.0 0.0 **yfi 322056 VAMTLL`US'ti0t16E LAND 1.000«0 1.000.0 0'«0 0.0 0.0 0.0 0.0 r. 331a02'-BYFT `," PK, RED. PH.ZZ r . R 4,lS6".S 4,956.3 0.0 ` 0'.0 0«0 0.0 ' 0.0 , 331305 'BAYFR:` P. R. S: Em 1.01i.S 11018.5 0 0 " 4t.0 Q:0' 0.0 0.0► �:; 39ii"i k11AYF. 'P.' RED. PEPPER 3:250.0 ` 3.2sick"o 6,.O `ai0 & ` &.0 4.0 341115 OWNT'26T. TOP. PH -II 2,000.0 2, 000.*0 0:a " 0.0 0. Or 0;:0 O4 3S1"164''BXtWN7"PARK SANT SEW 0.0 150 0 156.0- 0.'0 0«0 0:0 ce 3d1'261 D11tlt.'' SNTY. BEM." In:'$00.0 500.6 0.0 0.'0 41.0 0a1 . 6.6 415061 YiM11Rq. ' N0V11: `OH -I 5.917.0 ' 9,917.0 0.0 i ` 0. a ' O.fE 4td " *4 n 413013 MIAMARINA - PIER 5 1,591.2 1,531.2 0.0 0.0 _ .a 0.0 0.11 . � �u 20002- M. COMV- Q. PKti AAR6 21,757.0 21.137.0 - � 1 _ +.. �ati.�. r. '�'Y.3 A, y,: �:'s .xr sr . � ;: ;: , S v&'S'.A �1F�,� `�� k�.a ¢ %p^ `•, `• „x� .. _ u -.is.,,ry ,,..ge„Y yc .uc p, }" 5r:.r H9. r _ ;.,..,. i...h.,_ , j*' �k P -s'•` w itiU .� 111I dII iI I� m w..4 I.- �� � Y .... . ;. ti •' I I I I . ', I Y 1�"7x+s',c L :_...:,F, .. -, .. ,:w.. a. . .;... . .,:._,. ya � III . ...t ... *;t. xr.a :.:..;, ._ . -.. -':. , r.t •n _Is:....Yh.-.z.,...a 'F." rv+x ':u•-a }` .: . ., ., ::-;. .fifX �iy�, Y J .lit 1 '�,.� R.- t '4- _ .. n � � � y- ,e U l `brh' .. . � . R tx.y x C. k Awibm OIISTRZCT a n w, _ 1l9!!-Si 'CAP3TAL XUPROVElENT '�ROBRAY ., PROJECT FUNDING SLMMARY FOR PLANNING DISTRICTS OY NEIliMa0RM000f --------------------------• �w--------.--- -- - - - - - ,.-..------------------- FR0,1EC7 TITLE.. TOTAL FUNDING PRIOR APPROP - 199,0-91 - - - - - 1991-9Z i!l2-93 19l� ! 19l4 ----------- ,APPROP ----------------------= -------- -•---------------rr-ar-- -r•r-•------------------------------------------------- MAL'TZ 031352 'ORIKL. PT PK 1tELOC i . T 15. 0 0.0 0. 0 1,715.0 0. 0 0. 0 O. 0 O. II ` w 1l5A283 iMTSN. 35L0. SNTY. 'SE 1,950.0 0.0 0.0 0.0 11950.0 01.0 0.0 0.0 122029 SE'OVERT: P.w R. P-I 19,505.0 19,360.0 145.0 0 0 0'.0 0:0 0.0 0.0 322057 SEOPO PHASE II 2,719.7 719.7 2,600.0 0.0 0.0 0.0 0.0 O.0 341176 SEOPM 7 9 9 ST MALLS 6,591.5 376.0 1,705.0 i,307.5 760.6 2.342.4 100.0 0.0 T 343229 METRORAIL. STAGE 7,214.8 2,301.3 1,506.5 1,800.0 1,607.0 0`.0 0.0 0:0 k 351280`SE OVTN/PKW- SANT. 8 1*000.0 i,000.0 0.0 0.0 0.0 0.0 0.0 0.0 'a 352276 OVRTMN STORM S- RETR 2,200.0 0.0 2,200.0 0.0 0.0 0.0 0.0 O.o 4 1. MNS PARK SINGLE'931034:LUMMUS 01AREA aEAUT. 0.0 180.0 180.0- 0.0 -0.0 0.0 0.0 0.0 331II42 UAWJ.6 PARK - PH I 365.0 379.6 2oo.o 285.2 0.0 0.0 0.0 0.0 413004 LUMMUS PARK MARINA 360.0 50.0 0.0 310.0 0.0 0.0 0.0 0.0 419002 KREIOT'PROPERTY 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 LL VEST ML'.TI `0313S2 BRIKL PT PK RELOC 11715.0 0.0 0.0 1,715.0 0.0 0.0 0.0 0.0 041101 ORICKELL T. S. ST.- 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 343229 IETRORAIL STAGE 11 7,214.8 2,301.3 1,506.5 11800.0 11607.0 0.0 0.0 0.0 352252 sW 6'ST STORM SEIUERS 705.0 705.0 0.0 0.0 0.0 0.0 0.0 0.0 2 4MCKELL:NORTH S3NBL£ 3410" BRIISC. PLAZA ST. XUP 0.0 100.0 100.0- 0.0 0.0 0.0 0.0 0.0 MULTZ 031352 ORIKL,PT PK RELOC 1,715.0 0.0 0.0 1,715.0 0.0 0.0 0.0 0.0 0411101 BRIOIC£LL T. S. ST. 900.0 0.0 0.0 900.0 0.0 0.0 0.0 0.0 mss,r,,.c:�.,_�E ..�.i;...v ,.e. , ..x _ .., - . • _ _.-_ _ .,.- _ . .,.. _ ..,. .,., • t..F ,w.. r. .. w„�.�t.,+s{`�tra�:'-k'�rni_,..,a"4rtrr>nk�w. PLANKDISTRICT O 19lII-96 CAPITAL UVQOVEtENT PROGRAM Wimmy FOR PLANNING pI5TR2l Tf OX. NEiANdQRF100Df - -- rr • •-------•r--------------- ,: A �AK�1 �,tG=•e<i rt.-a-l.'7,-Tait-ri}---- 1►NrrM--�•---�__��.�� r 1� - - -�'• ^"U'_K- ; lTAL At °P y1�9- ll1ia a !!a , 4 4• 5 ,P8tIO1R 1P# 91Q-111 a 3 =9 2 - - •-- - .,,h�� �gi�11�' '��-1-a.ri,a �w . a.f�-.r-r •a-T-....w-• �.- � h.t ���� ... .. --'.>' 660) Qtl w 1b4s� .50 1,800,;0 1.6 7..0 0. ':•; � y.. �".' T "t '2 ` y y 'Y' 4 rk •� . p aY. _ .yam" .� i II IIor a I tl A ' 0 0:0 00 - �I I . :. �� , � as�.v����,"� �,����; �: � .. a � � _. ,.:s �x.l, e •F.� .04 �..i)..�,�:� . �:���0i�=: .r �� .. --- '' •rs`�r r:_� -' !s+ .¢ ^i, ;.,: a �„ r �ry �� .y ,k4.; ri•.+.?oa� +t a+�c vcv w •a :.<`d�,.,n�Mr•r � t `� -.. �.#�,.# + F ��S'�"� .�,+r{o �'�.�� 0 x>.:nr,r,� ..` r����y � t � I I, i iI y..++ may* � . �j„x?�` M: y5� #�� •}�, * yyi,A� �i' .•Yk�?xkX.:�e P� .�*','.y ',(xf -` � R�1,� f,q tifii,l4Rt T �� �'i ��s�,.'([�� ..:rS':. }., Ni.,l, .:. -n s :.�.. £' „iiiT• f±ijjyi�' .j'b+' hk �'i PLANNING DISTRICT 11 � 1990-96 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SINRIARY FOR PLAtN1INA DISTRICTS BY NEIGNMORNOOOS' --------------------------------------- - ----------- ----------- r s-------------- ----------- -----------------a.�www-ww-w---.`-..rw.w+r.ew..rs�r NEIGNSORIlOOD GEOGRAPHIC PROJECT t�OE `NAME,- COVERAGE NUMBER, PROJECT TITLE :FUNDING TOTAL PRIOR-APPROP - APPROP 1990-91 ------- - - - - 1991-92 1992-98 -- -- ---- t!!+%9►6 ]��It-ll� - - w--...h.r........ - - " � -------------y-------- ------------ -------------- 292 SRICSCELL NORTH MULTZ. 343229-,�ME-TRORAIL,.STAGE •IS 7,214.a., 2.801.:a 1.S06.S 1,100.0 1r607..0 0.0 299 MIAMI AVENUE SINGLE 331346=SIMPSON PARK RENOVAT $5.0 35.0, 0.0, .0.0 OF0 0.0 MULT2' 3411ft,BROK. AV- S-R.,IMPVM 0.0 600.0 600.0- 0.0I 0.0 0«0µ 294 BRICKELL SOUTH." MULTI, .:41100,SRCK.' AV.:S.R_ `IMPVM 0.0 600.0` 600.0- 0.0 0..0 295 ..a OINiI/ISL MULTIi 0411 32 EOGEMTER; ST IMP: P II 1, 300. 0 . 000 .0.0 a 0 1.300.4 041166 EGM�- • ST. INV. PH -III 11500.0 0,.0, 0.0 0. 0 0.0 0;0 0.0 16,48Q0 0r 343229 MPsTRORAIL STAGE Ii 7,2I4.6 2.301,.a 1,506.5 1.i00.0 I,607.0 0.0 0�a 0f.ds 296 WATSON ISLAI+EI • ; . bwl { SINGLE 391317 JAPHES. GARON- RENV- 536.1 536.1 0.0 60.0 0.0 0.0 0.0 0.'0 1,950.0 0.0 040P 60.0- 0.0 0.0 _a • x. t r �y4 }' �•�,a • �/V 4 .it•41.� t =5 �. i .1 g.y '.-Fc-�-ys ie✓i,'S �. -: ', 1:�: • .t 4 ` t x ,+GK•�°Y �.� x h t-+a ;cE - 'r 4L �.. r"fi ��F'<< � , ��v.,2+-t s; '. �- a �S•'.r�c, t ';. ;r'' ,t �� +� s. � •' '• '" w rM - aM"� .� � <r .?i-:,w: , to en, �. �' sa „s 4 :�; ..•,.• 4 � n .. ? za .. .: , . .:- � ,£ ,,,, •� t' f .'Y^e .a� ,: s�-,� ' �:F+ w � #�xh*, T` - _. 4�.�'� •�:4';a-��4±;� ^,_a�'.�.. ff.�,,.;✓ �! _ . _av .<^_ .., y. � �;, ...v# � . � S .., . � ... _ . �'ra>: __.._h "".,,��,h�.-��a_. �i�`;.^'�,.��i�3>u'�,v��"�gi'i:�tg�h�#h;nt�'. � _ I. ��g.•A„?wh I III ... ,';4+-.. .nx t"at"m 1:. 'ysscr "^'�-!''. gr` ...I .: _, Pl.ANNI04 DISTRICT s r 1990-96 CAPITAL IMPROVE Elff PR AM PROJECT rumim summ RY FOR PLANNING DISTRICTS ANO TARGET AREAS G ••MMw-_w'.. -w�wr��►.-w---__--•_-----r-__r_-r-_.-_-__-------r-_---•,_--_--_----_w__rr-_---r----_----r---rr ------•www---VoROJECT rw�h/R�1.114wr DR 'PROJECT TITLE TOTAL PRIOR APPRQP 1 - - - - - 1991_tlt 21i92l31!!3l4I!lh95 - - PUTURE FUN VA _ 1891- AC t�A ` ---- --------------------------------------------------- --------------------- --__---,_-- --- _-!i-- # X 1000) ' 41132 EOOENTER ST'IMP P II 1,300.0 0.0 0.0 0.0 11300.0 0.0 0.0 0.0 413SS WYNNO ST IMPRV PH II 1,200.0 0.0 0.0 0.0 0.0 0.0 1,200.0 0.0 41166 £A1M. ST. IUV- PH-1II 11500.0 0.0 0.0 0.0 0.0 0.0 0.0 10500.0 $12231 MIAMI FIRE MUSEUM 314.0 30.0 241.5 542.5 0.0 0.0 0.0 0.0 $22025 BRIT. CT.1FSN. OT.EX. 3.593.3 31598.3 0.0 0.0 0.0 0.0 0.0 0.0 331056 M. CLEMENTE PARK MEN 1,900.0 1.900.0 0.0 0.0 0.0 0.0 0.0 0.0 352276 OVRTWN STOWS. RETR 2,200.0 0.0 2,200.0 0.0 - 0.0 0.0 0.0 TOTALS 12,512.3 5,528.3 2,441.5 542.5 1,300.0 0.0 1,200.0 1,500.0 411" 0VTN. ST. IMP. PH -IX 1,200.0 0.0 0.0 0.0 0.0 1,200.0 0.0 0.0 S2268 MGM.-1=- ,ANV, PH-V 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 .3110" MWPAL JUSTICE ALMS 18.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 92"29 '29 *MT. ,P.* M. P-I 19,505.0 19,360.0 145.0 0.0 0.0 0.0 0.0 0.0 ! 322957 $COP* PHASE 2i 2,719.7 719.7 2,000.0 0.0 0.0 0.0 0.0 0.0 331341 +GIBBON PK SLOG IMPRV 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 .A33344 REEVES PARK RENOVAT- 150.0 150.0 0.0 0.0 0.0 0.0 0.0 0.0 391851 WMAJAMS PK RENOVAT- 400.0 400.0 0.0 0.0 0.0 0.0 0.0 0.0 .831S57 DORSEY PK #iENOV 50.0 0.0 50.0 0.0 0.0 0.0 0.0 0.0 341176 SEOPM 7 6 9 ST MALLS 61591.5 376.0 1,705.0 1,307.5 760.6 2,342.4 100.0 0.0 351200 *E DVTNf.JWW..SANT. S 11000.0 11000.0 0.0 0.0 0.0 0.0 0.0 0.0 252276 aOVRTW STORM S. RETR 2,200.0 0.0 2,200.0 0.0 0.0 0.0 0.0 060 TOTALS.- 36,034.2 22,223.7 6,100.0 1.307.5 760.6 3.542.4 100.0 2,000.0 <. z PLANM3NG OZ8TRZt:T O `' 1y a9f CAPITAL VEIIE1" PROGRAM i TRIOT= AND TARGET ARM F I llti iAR: E01! :4LAFWgmm till 71 ',.... tw•+.w.R.r.•+r�►w••w•-w..wwy..,�r�+w,w�w_w-w-....w-_---------_-__---- �fw+,►wwrrwrww•w-wo------ - - - FUTURE' F '- -.:. - . - - 1 li91-92 1#i2-i31s3-l4 1194-95 h95-1i F r-aa-a-�_..---�Y-•�i �. -..��+i yaw-_-w-•-.r+••w•-wwri�.�w�►w� -�- - i s x 1000) SCz k `tq"- .rwa %.ds: "_`� �' =`i •�.•` { ���yy.;r,��j:y, n�.:A tea :a � V }� ''� 1! OOYY �,N ,�� ��� 0� r',� � �e,�fidr �' .�,,� �' 0��tr 1rlsA��,� 0'�'�d� •., _, gip' ";-���� 6 „i, r ww7wwlm,lwwlw_xw: r: e h PLANNING DISTRICT B 1990-96 CAPITALPLIRNDBRSCS*D PROJECT FUNDING SUMMARY 4 TARGET AREAS ---...r+-.►rr.r.w�-----rrr.��ri+lY-irwYi+.ri -------------------------------------------------••---- -----PRIOR ------APPROP =-=�= ►----- --F rmc F04 - -. - - - ... - PROJECT TOTAL i190-11 199�i-92' 1992`-93 1rl�R�li 1l9�1� �6� TARGET AREA NUMGER PROJECT TITLE --------------- - ---r--APPROP rf ------------------------------------------- 19 X 10001 OOWHTOWN 41135 DOMNT ST `IMP'. -PH -III " 1,000.0 Q.0 D.Q D SNTY SE'; 1 r lSO.O:. 00 0'.O •' 0.0: 1 r 9S0 rE1. 0�,0;; Ot«0 . 0d9 g1233 WTSN.c ISL . 19.576 D 26.0 0.0 1.250_0;, 11.735- . B.S6B.Ot- O� G 311001 CITY"AW BLDG PH II OF« G� 9«d DAL Volt 31i014 FED`•''LAw'ENFRC'SLIM 29r710.S 29r676.0 34.,5: 0 0,:, Y; . F,279.G 1.2x3'.,A�, 3•?«13,. 3ilola' UPARD` MNFRM COW/PER 1.192.E - 60.4 1.273«0:;; 1,273.0 311019` P.W :vCOMPUITER SYST: 500.0 2SO-0. 0.01. 3110Z2 GIlSMA1t= CENTER ' ItPRw' > 469.0 911023 W 'jTOVER REPL: AD SLI 2S.0 : 0.0; 25.0 31 024:' BLOo 'pEPT'.` COMPUTER 64.7 `64.7 , 0.8 , Q.O 0.0 3120i0 POL." MOS. �T.` TERM. 1,42549 1,225.9 -200.0 3120M POLICE PRO. UNIT `REN:; 110.0 : 312014 POLC MICROCOMP 6 ID 1 411.7 1,411.7; 0.0 Q.Q.. O,�Q; 8.0 -999.2' 799.4; 200.0 0«Qi 0«0 3130154 POL.''FAC. EXP.IREMD.> k` a1�01i V PLC'` fWIP. A>ICQUISTH ' 1 r 349.7: 1 249.7 100.A_, 0«0 # , 312019-' MPD FIREARMS RAH",", 63.0 63.0 0.0.: 0.0.• QUO;, 0.0 . S.f1 _ �.�. 319011MIAMA REDVLOP 'PF1II`. 3 114.6 0.0. 0 0• 3,114.6 0w0.. a k 3132Ji2": FIRE DEPT. `; COMP'. ; ENH, 632. 7 :- ' ' 660. 7 152.0 - 0.0:; 314332'° Grow.Iwo", - SYST. 660:0 `: 0«0„ a0.0. CA. i 322039y` SEOIIERT'' P`M°R. P=I:: 19.50a:0`:: 19.360:0,,. 14510, 4.0., 0.0,, 0«0. 39205E CkMILLUSxHOUSE LAND i' 1 i000.0 l 000►0;; Q.0"., 0 .0' 0.0 0.0 0.0 0.00L 3220S7 SEOPW PHA ZI 2.719.7 719.7 2.000.0 „ tx` ry e w i'" u� �'a3iQ42-`�i;PA1t� a.o ��x s6 a79.6 zoa.Q- zss a� w St,06 4 Q II. IiIfir 5 PLAIN6 -DISTRICT g . ; 1990=9i OilPtlAL' ZMPROYE#IENT PROGRAM AND TARGET AREAS CT`fi1ND3N9 St1WARY FOR`=PLANWM OISTRZCTS ----� _ ----- --------------rr- srrrr-rr..r..rwrtrrwrrwll - - - ...rr------------------ T ------------------------TOTA6-----PRIOR ----Aim 1991-92! - Ft1TiE'FUNDZNB 1992=93 199a.:94 1994.95--_1995=9i FlJM1DZN3 IIPPROD 1990=91 ----- -+_••-- ,. w T37LE -rrrr.rrr -wr--------------rrr-r-rr rrr-r--rr-wr--- -----. T ----------------- (8 X 10001 44 ealR97 *AYF�1T'PA2K �PH. Z 1,086.5 .140e6.5 0 0 0.0 0.0 0.0 a.o 0�a k 331228 11AItFT. P: ROV. AR. S 93e.9 l33.9 0.0 0.0 a.o0.0o,o 0.0 331229 '40FT- P- ROV. AR. A 300.0 a0o,o o.0 0.0 a-o a.a $e1230 BRRT 1'K;Jta1i 1.Oi1T _1N 1,830.2 1,830.2 0.0 0.0 0.0 0,0' 0.0 0.0 i i 8e1281 MYFT- PK: N. fWD P,Z 6,150:7 6,150.7 0.0 0.0 O.0 0.0 0.0 0.0, 8312e2 A�fFT. PARK.QEDEVPi1T 149.E 136.7 12.9 0.0 0.0 0.0 0.0 Q•Q 3a1305 OAYFR. P. IZ:.B. END 1,018.5 1,018.5 0.0 0.0 0.0 0.0 0.0 O.Q 38180E !iAlfF. P- REO. PEPPER a.250.0 8,250:0 0.0 0.0 0.0 0.0 .0.0 0.0 341115 'UMNT ST: ZMP. PH-ZZ 21000.0 2,000.0 0.0 0.0 .0.0 0.0 0.0 0.0 34;;76 .BENTS 7 i 9.8T MALLS 61591.5 376.0 1,705.0 1,307..5 760.6 2#342.4 100.0 '0.0 363229 METRORAIL'STAGE ZZ 7,214.8 2,301.3 1,506.5 1.800.0 1,607.0 0.0 0.0 0.0 35'1280 '4 9 'OVT*fPKw- 3iANT- S 11000.0 1,000.0 0.0 0. 0 0.0 a. 0 0.0 0.0 SS1261 'OM.'`WM- SEW. 111 800.0 800.0 0.0 0.0 0.0 0.0 0.0 0.0 35227E aWTvN-STORM S. RETR 2,200.0 0.0 2,200.0 0.0 0.0 0.0 0.0 0.0 41Sfl04 LDS PARK 11ARZNA 360.0 50.0 0.0 $1010 0.0 0.0 0.0 0.0 ..413007 �Mi11YAR.'RENOVA. PH-1 3.917.0 3.917.0 0.0 0.0 0.0 0.0 0.0 0.0 41•8012 'VIA""" - PZER 5 1,Se1:2 1.5e1.2 0.0 .0.0 0.0 0.0 0.0 0.0 41"02 XKIOT PROPERTY ' 34.0 0.0 0.0 34.0 0.0 0.0 0.0 0.0 1 490002 R. V, ,C--pKG OARG 21#757.0 21.757.0 0.0 0.0 0.0 0.0 0.0 0.0 4p*812 VIA. CONV'. EN C- FY89 261.0 116.0 145.0 0.0 0.0 0.0 0.0 0.0 TOTALS 157.450.E 107,429,0 9,195.3 9,474.3 18.375.E 10.230.4 1.423.0 1.323.0 rrrr wrr-rr-...-r-r---r-------------r-------------r-.r------..__-_-------- - t' Y.7Y�iAY� - -.- - -. - - - - - - r r. TQTAL PRIOR APPROP - - - .. - gIJI�ZI+p APPROP 1l90-91 1991-92 - 1992-!! 199e-94 1994-95 1915-1i -w---------------r-r-r -r-rrr-rrsr-r---r c• x rr �-wrr-r-rr 10001. -rrrrr--rrrrr rr-r-r t t a K a o.o i:715.o a.o 0.0 0.0 0.0 *:* 0;0 900.0 0.4 0.0 0.0 O.o Kt �.o a,a o.a 1.300.0 0.0 *.o _0.0 771 0.0 0.0 logo*.* 0, Q. , 0.0 �+-* PLANNING DISTRICT 1990-96 CAPITAL 11MPROVEMENT' PROGRAM OISTRMS AND TARGET - AREAS PROJECT FLMVQ SUMMARY FOR PLANNING r--rrr ---------------r--Yr�---r�r-�r-Y---------------------- ----PRIOR----APPROP---_-'--- PROJECT TOTAL -.- 1001-92 - Fi uRE' 1992 98 19911 96 s994'-90 s -n 199 TARGET AREA HUMM PROJECT TITLE FUNDING I►PPROP 1990-91 --------------------------------------------------------r_rr__r(9-X 10001�---rr_r-�-_.___r--rrrr��....--.•--_ NON -CO -TARGET AREA 0.0 1,71S.0 0.0 0.aa 0.0s 0 °3i1352 SRIKL PT PK RELOC 1,715.0 0.0 0.0 � 0 41101 SRICIGELL T. S. ST. 900.0 0.0 0.0 900.0 0.0 0.0 41132 EOGEVTER ST IMP P ii i,3o0.o 0.0 0.0 0.0 1.300.0 0-0 5�50 -41166 EGV. ST. IMV. PH-iii 1,500.0 0.0 0.0 0.0 0.0 0.0 0.E1 51233 VTSH- ISLO. SLATY''SE 1.950.0 0.0 0.0 0.0 11950.0 0.0 0.0 s31317 JAPNES. GARDN. RENV- $36.1 536.1 0.0 0.0 a.0 351946 SIMPSON PARK RENOVAT 35.0 35.0 0.0 0.0 0.0 0.6 0.0 0t«0 41$229 MFTRORAIL STAGE n 7,214:8 2,301.8 1,5".5 1,600.0 1,607.0 $52252' SM'6 ST STORM SEVERS 705.0 705.0 0.0 0.0 0.0 TOTALS 15,855.9 3,577.4 1,506:5 4,415.0 4.8S7.0 0.0 q. F� ' r,x. 3.;.5`_.,..t. 40 400 � �'�-ire.@ , t � b f'--'- ,»�{ n n��w-� .c,•.Se t�'#. r y iem �� S � h !<7.)a��`>�. � i{iht^ 4 SL'i� !Q S y } �.. �' e4 •, f afru� .+lfib�? 2'Y'� ��.�t,�d,.�S::e:. � > ,., . .. ..�.anrl�.stl._t.'`��.�raa., may.., .,,. ,)...� , ti s _..� ?.� m > . », a . _ ,. w � • .. ,. .. _ . - - .� . �__'.___ a Y yY ;.d Y ^r� �I.Y' +r�.iA,R,t'^" � 1 � f i h �t.G � � � b. _� # • a r ti Li, S` : 4 •y'1 �{ v'J �` �. 4 �i .. �-.�"G�,.� tiN.9'5�:4'�,3i:Z`ii .i�,�,.�d_. ., E. it �A?�: �t..,,. i'�.�''ur: _ ` tx: w:;.' � ':�� ::.:� :• "`r + 5�a:�.xr���,,,++ »�S. �i �f3Y''�Ys' ++. ?9,..xr.`iTk" ±� PLANNING DISTRICT CSummary r � C n Planning - District.. C is the southern'. portion of the Citysouth of, Coral- Wa and east to Biscayne Bay. he proposed-1090-1 96`°Capital Improvement Program --for District C. includes b projects in semen functional ` categories, with a_ total value of $33,192;300.. This' represents approximately 7.2% of.the capital program., Planning District. C "is'X co"rised of seven neibhborhoods inchdino 'the,'. off=shore. Qicnic ®Bia 1 0 CIO ,e LEGM © OO1Mi<NlMTY OEVELOPM OIT TARDET AREA NEIGHBORHOOD n1. vw 6w ra st�� I" rw U9 61M !Ii UK nalc lWm PLANNING DISTRICT C i990=g6':CAPZTAL WIVROVEMIENT PROGRAM CATE®ORY ` Ptit:GRAY TILL 'AM, �1JNC — ---- w — w wow—w Nw� �, 3. ,x( ,c:.f�j .. r.t�rlrr/�.►r�wrrrr—rrMr—.q,i ----w w w�►—mow— •w— w���� —� rrrrrtr*.r R'Y�M�i Fi rrrlM rs.►rNrwr•� j D!!0.91 `100�Z ...` T—.++�A.,Ar!!r+}.wrs i-r-.►wwwr-w /{s�rw-----w--w-wwr 0001 �ww--�twsww Arw r� s _0.0 0.0 _ 0.0 0.0 5,000. w -- - D 2� 1 ,._ - I III 0 Q q t. tr A p A A I - �7.: .., .. ,qr „z�� , ..... A.,.,, r - r,�� :�� .'J� /� �. : .. . :. YiY . Y►HF . Vie,:: .. ;:�. 4 V I I I III I ill .0 i �. .�'`�. � 56 �d?Rt`•`_�.r ,�r}�+'!3�_ a, ,._�.[ r$�?., 'i}S�i':�.M�.O'a„ �:;:.. ,. .:���0 .',.:.: .. 4'�C ..:.:, ..:::. .� ...:";� .. _..�! 06 MIA AtiR.; o o o PLANKING DISTRICT C 1990-96 CAPITAL -IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING St"W" 1 Y MAJORPNORAM` AND FUNCTIONAfc< OAEE90WY -------I_---_ ----------- -------- •----_-------_------i--+_�-� _N-------------------------------------- CATE006Y TOTALPRIOR , APPROP APPROR 1990691 FU----- - ------------ -- 1991-92 19l2r►9S 319JI-94 - "---».•�--- 199►4-9R Illl ►lM " PROGRAM FUNCTIONAL -I -_ --- --------------------------------------------------------------- is x 10009 PUBLIC SAFETY POLICE 5.020.1 51000.0----20:1 0.0 0.0 -_--0.0 -- 0.0 0.0 r_ PROGRAM TOTAL 5.020.1 5,000.0 20.1 0.0 0.0 Q.a 0 8 Q•0 SOCIAL AND ECON. ENVIRONM HOUSING .. 8,610.0 9.610.0 0.0 - ----- --------- ----10.0 ..----0.0 --- .. ---_ _0.0 - -. ---_ 0.0 _I- _--_ _0. i 4- PROGRAM TOTAL, ,0 8*610.0 •8,610.0 0. 0.0 0.0 0�0 0«0� Or«OG PARKSAND RECREATION PARKS AND RECREATION 712.2 662.2 50.0 --- -- ----------+----, -712.2 0.0 0.0 ---------------- 0•ar ------ - 0'0 -------- 0"O -------I PROGRAM -TOTAL 662.2 50.0 0.0 0.0 0.0 O.Op �Y O• PUBLIC FACILITIES MARINAS PROGRAM TOTAL 0.0 ---- 60.0 ---------. 60.0- -------- 0.0 ------ 0.0 -------- 0.0 -------- --_�..... -- - 0.0 ^ $0.0 60.0- 0.0 I' TRANSPORTATION STREETS 2 100.0 1,700_0-1,600.0 ------- 2_000 0 --- 0:0 -- 0_0 O.a Or --- ----- ----_ _..+-�----'s_-�- _♦dtit .� - k PROGRAM TOTAL 28100.0, 1,700.0 1.600.0-- 2,000.0 0.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 11000.0 11.000.0` 10.S31.0= 0:0 10.531.0 0.0- 0R0 STORM SEMER� 5:750.0 750.0 0.0 $.000.0 0.0-----��------- ... --- --- - ------ ------ ------ - ------ PROGRAM TOTAL 16.750.0 11,750.0 10►531.0- 5.000.0 10.531«0 -----•------------ ------ --- ww DISTRICT`TOTAL. 33.192-3 27.782.2 12.12019- 7.0VYeO'1- 0__ .531•�0'" -� - ---! .. I _ OP L _ r .:�:,N..r.'-.ae-wt.:...M ... ...... w.i:.:.. ,:.-.. .. .... ... m .. .... ., ,-.., ..•, ... .- 4:r .i.i'N•f ..'3'F. ny..'s..e2 r__..... a_ ....u.,.F 3i .. .X.,n.'i'' r.. .rr`L,:..:rK. _„>.......s._.�. .m. f...a,.x*t ,. .. -. .. .. y -,".. ... -,,,s, u ,. n.. ,. _. • . .: _P .. .. .. ♦....• - _as'3...'i._5tr4$�'i��.i3�#u'Sa-u&n.�.iw,'e`rd."iY�6. Id`ifi`F�4n 1'�+�7'� i����el� . i...R l.. .. k .�' ,i 8 T �iROVE 250.0 200.0 50.0 0. 0 0. 0 U. u vow SIlOaL.E 331316 VIRRZCK PK. RENOVAN. 0;0 0.0 000 os4 ,. 351542 ORAN0 AVE PARK RENOV 172.2 172.2 0:0 ,0.0 0.0 0.0 0.0 331343 KIRK MONROE PK/TEN 65,p bS.O 0.0 0.0 0.0 0.0 0.0 040 a513ss PEACOCK PARK IMPROVE 25.'0 25.0 0.0 0�0 00 0.0 0.0 a.a 341310 C. GROVE ST. SYPROV. 0.0 1.600.0 1,600.0- °,0 0..0 0.0 0.0 �0,0 0,O MULTI 31200e �s. DIS 3R. POLC. SUBS S.026.1 ` 51000.0 20 1 . O0 0.0 °•0 ° ,0 0.0 B21024 aAFFOR. HSD4 LAMD Al 8.610.0 8.610.0 0.0 0.0 aDUGLaS PARK SINGLE 05220b AVALON STORM SEWERS 331340 4X)UOL.AS PARK 'RENOVAT R POLC SUBS MULTI 312008 S. GIST 892 SILVER BLUFF SINGLE 361121 Si vaR SLUFFST IMP - MULTI 312003 S. DISTR • POLC. SUBS 293 4r0RTH GROVE SINGLE 331829 WAINWRIGHT- PRK -P II MULTI 312008 S. DISTR. POLC. SUM 394 .EAST GROVE SINGLE 352187 COCONUT DROVE STORY MULTI 3340a4 WARXHA STRP. iYPROV. S95 SOUT#+ GROVE SI1i6tiLE 351174 S. GROVE SANIT. SEW. 5,000.0 100.0 5,020,1. Q.0 100.0 5,000.0 0.0 0.0 20.1 5.000.o 0.0 0.0 0.0 0.0 0.0 0.0 0.0 o,a 0.0 0.0 o.o • 0.0 0.0 0.0 2.100.0 50020.2 100.0 5,000.0 0.0 20.1 2.000.0 0.0 °•0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10o.a 5.020.1 loo.0 5,000.0 0.0 20.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 7so.o _ 0.0 7so.o 60.0 0.0 60.0- 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6..000.6 6,000.0 5.744.0• 0.0 S 000 0 5 o00.0 4,757.0- 0.0 j SINGL£ 351279 THE LAST ; "My' SE1MR • • a:. Y. 5,744.0 0.0 4,787.0 0.0 0.0 0.0 0.0 0.0 S, PLANNING DISTRICT C 1990-96 CAPITAL IMPROVEMENT PROQRAM DISTRICTS AND TARGET AREAS ---- Y FOR PLANNIN9 ,SU1iYAR •N- :---------- � •.►ww•�w-aisr�•• -- - ---- •-!M.ww•� • .: FUTURE TY.�Y.Mwi • --- - w • �..wf...-•--w---ww-----'--- P w T - r''_ ' 'TOTAL, �� APPR� 991.9� 1992-93 1918-94 ti94-9S-w•..ws-••- Itq APPROP 19910 ! 1 3 ��.,+,��RMna#w•T'Inw-wr!•wwN•.f - w w - N s� x'1o0o) 0.0' � x.,, ��" a'rt'�.w:- .h '�` �� a '` a .� Q Q . r., i�. ii' � , Q • V 0 11!' ._ s :?!� o. a iY 1 �yz� O.O 0:a ofo r Q.O CIA of s: 1 Y t�� 0. I I k � ICI 11 I 11 _ � i III yll I o- Xwo�0A OV�I y��.r..��•�," .0 r .0? BiNBI:E >�4,� L .;i •F f a , , h r v .�' '..:x ..r r ' . • __ t �, f` �V PLANNING DXSTRXCT C 1990-96 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS • _------------------ r...,... :►.�+.a.Jr-...arw►.�W.i-ir.r*.+'�....asa.n ----------------M------------------------------------------------------------- - PROJECT TOTAL PRIOR /1PPROP - - - - - - r . -f ...• ,• •• TARGET AREA MAIM PROJECT TITLE FUNDING APPROP 1990-91 1991-92' 199Z=98 19�� � i --••--------------------------- ------ --------- ---------------------------------�----1----------w-+r+----....-..r.rr-.►-.r-.Mr..rrr�a.wa+.�.w -w-- t 3 X 10001� OOCON. • GROVE 313016 FIRE TRAIN. FACILITY 3,475.6 3,475.6 0.0 0.0 OtOt O�Or' «Q �w 313228 VIDEO PROD 3 TRAINIA 28I:S 298.1 I6.6 0.0 O.fI O�.Of I� 0F,0 321024 . AFFOR. HSING LAIC AC 8,61.0.0 8,610.0 0.0 0.0 0.0 Q. OF . 0«Oi _ OYrf3 331816 VIRRICK PK. REHOVAN. 250.0 200.0 $0.0 0.0 0.0 0.0 O'rOs 0�0' 331342 GRAN) AVE PARK 'RENOV 172.2 172.2 0.0 0.0 0.0 0.0 331343 KIRK MOINROE PK/TEN 65.0 65.0 0.0 0.0 0.0 0.0' 0.0 0.0 331355 PEACOCK PARK IMPROVE 25.0 25.0 0.0 0.0 0.0 0.0 0.0 INrO+ TOTALS 12,679.3 12,845.9 33.4 0.0 -0.0 0.0 0.0' 07.0 NON -CD TARGET AREA 52208',AVALON STORM SEWERS 5.000.0 0.0 0.0 51000.0 0.0 0.0 0.0 311012 TREASURY MAGMT.,FUR. 83.6 83.6 0.0 0.0 0.0 0.0 0.0 0«QE 311017' CLK OFC LEKTVR/MICRF sa.4 53.4 0.0 0r0 0.0 0.0 0.0 a-+ 315231, ACa ,COMP. 3 PERIPH. 6,302. d`. 302.2 0.0 O: S31129 WAINWRIGHT PRK -P IZ 100.0 100.0 0.0 0.0 0.0 0.0 331340 DOUGLAS PARK RENOVAT 100.0 100.0 0.0 0.0 0.0 0.0 0r0t $41121 SILVER BLUFF ST IMP. 2.300.0 100.0 0.0 2r000.0 0.0 0.0 OroNe 351174 S: GROVE BANIT. SENT. 6.000.0 6.000.0 5,744.0- 0.0 5.744.0 O.0 0.0, $ ��t 331279THE LAST SANY OEMIR. 5.000.0 5.000.0 4.787.0- 0.0 4.787.0 0.0 06.0 352187 COCONUT GROVE STORM 750.0 750.0 0.0 0 0 0.0 0.0 0.0f >4 7 414005- ONN .' KEYMAR .WREN/EX 12,942.0 12,862.0 80.0 t 415002 ;dC. G.. EXH. CEN.. REfNV . 7. 690.0 7,675.0 15.0 0.0 0.0 0r 0 0.0 r TOTALS 48r121.2 41,026.2 10►436.0- 7,000.0 10,531.0 _ r Aw as 71* a Acquisiti. Demstr4t 9k, r aProvem" Us P ar Sr 4y Tg") =t Z .":�Cppwwy �.... ' t ..+t War♦". T T;..'Yq,°t;':R�`C�`,-ti'R �2 M ."+'F .Ft at � W ?kT .} ¢ x'�""k•- ~ ? > tC�{`��.- ' �. kw t � � � '� 'fir' � I v� F. � .. .. ... : . -. _ .. .. .. - .. • v .. .. .... . r W. r �„ w• . ....i .S. !:Y N UM i t� Fjt i 4 , 6 s` - PLANNING DISCRICT -D Housing Demonstration; Prrw1 arp�_:.Land Acquisition and improvements to . parrb....;and marinas fry Summary Lummus Park 'neighborhood. The area west of 1-95 from Coral way north A district -wide frlird no swr�a by to NW 7th -Street defines Planning District D. functional category, faTlows>. ,',u. ad t sn,, a The proposed 1990-1996 Capital Improvement listing of projects wittetr acting Program for this district includes projects in funding schedules for LL t wighborho6lift and eight functional categories. The totallvalue of target areas is presente(f n`rl`the 'fQTTowing improvements, $30,430,600, represents" approx- tables." imately 6A of the 'six year program. Planning District D. is... comprised of fifteen neighborhoods. The Little Havana Community Development Target Area lies within the District as shown on the map. Emphasis is placed on street improvements proposed throughout .District.` D. Projects totaling $15,235,000 are ongoing or scheduled -to begin during the six eyears of the programwith emphasis in West Citrus Grove, Nest,Miami, Coral Gate, Shenandoah, East: Citrus Grove Orange &+l` and Riverside. Storm sewer improvements totaling $11,575,000 are ongoing or scheduled for seven neighborhoods:,----`: Auburbdale-i' ._ Coral Gate; 'East, Citrus Grove, Henderson:Park South Ada Merritt, Riverside, and East Miami High. One project in the Auditoriums functional category. ,is., in Riverside. This :,project, modernization of=the Manuel Artime `Community Center,._is valued at $570 600 Police projects.include construction of a ful serrvice. police substation in the Little Havana Target Area. Other projects include the g arm. =�.w .:k+� ;1'rr xe �.. st::, r .r :_� •,v°v g 9 aw. 7 Iff. W. fLA" Xf. a ST Vw. ive $I c GoFs PLANK MO DISTRICT 0 i • LEGM Commmm DEVELOPLwff TARGET AREA CODE NEIGHBORHOOD ipl vEsl HIM 60* wl Ka l"WJ "m "a LITTif Nom M2 OW WE CMS M EW 01W Wig m sm lK m memo= ME n4 A *A KWU m am m KMIT 79 RMIK M LUN Al AW no fps WN No W W M 1990-96'.CAPITOu IWOOMM", VKU"�FUNCTIMjAL CATEQDRY SUk"ARY BY MAJOR PROGRAM AND PLAMKPW DISTRICT FUMOXHO ----- — -_ u _ love ----- -------- -------- FUTURE FUNDVA — -------- ! --------------------------- 1994-95 ..ToTAL: AP~ PRIOR 199:-*3 1993--; 94 FUND", --------------- ------- tl ------------- to x 1000) . , : 0 0. vp 0.0 0.0 0.0 01V 1,000-01 O.-o 040 O.OL ------ -- U.680 o.-o 0 �-e -------- -------- 1,800. -------- -------- ---- -------- 0. 0� 0.0 o..o 0.0 0 6f. 0!W it IR l ...._AN _." �dGI:"w.Le} r ..oil PLANNING DISTRICT 0 1990-96'CAPITAL 'IMPROVEMENT PR06RAif PLANNING DISTRICT FUNDING SUMMARY By MAJOR pROGRAM'AND FUNCTXONAL CATEGORY ------- -r --r -r ---r---r--------rrrr�ria�M��iY�pr'ir�1+1.�r.R�iiw�'.a��YM'+lir'r. --------r- r-r - rrr w� - -------------------------------------------- _ TOTAL PRIOR APPROP FUNCTIONAL FUNDING APPROP 1990-91 -------- 1991 92 PROGRAM,CATEGORY.,:,, r r-r-r rrwrrr rrrr-rrrrrrrwrrr r-rrr-r-rrrr.irrr---------------r-rr----------------------"��'-��-"�'---'---r--.---+.r-rr-.-.-.�-'r.r-«.+��•.�'+ ------ to X 10001 . SOCIAL AND ECON. ENVIRONM HOUSING 11000.0 1,000.0 0.04 2,800.0 I,$00.0.: 0.0 0.0 0 0,. 0.0 . O-0_ 0i-OE•� ECONOMIC DEVELOPMENT -----rrr ------- - rrr-w- ---: -rrr--r --- rrr---wr wr.r�rr-r -------r+r+' ----- ------ PROGRAM TOTAL 2,800.0 2,BOO. 0 0.0 0.0 0.0' 0.0 0.0 0% PARKS AND RECREATION PARKS AND RECREATION 50.0 0.0 50.o -- r -r-- - -------- O.a: ---------------- O.a 0.0, ------- - a-a� -------- 0- .• i PROGRAM TOTAL 50.0 0.0 50.0 0.0 0.0 0.0`< R PUBLIC FACILITIES TRANSPORTATION AUDITORIUMS S76.6' S20.6 PROGRAM TOTAL 570.6, 520.E STREETS 1S,23S.0 7,23S.0 PROGRAM TOTAL 15,235.0 7,235.0 SANITARY StWERG 200.0, 200.0 STORM SEVERS.,,,, -11,575.0 ----- 3,575.0 --------- PROGRAM TOTAL 11,775.0 3,77S.0 bISTRICT"TOTAL -30430«6 14,330,6 50.0 m4 0.4 ------- ------- -------- R..W, ----�- - ------- 50.0 ----- 0.0 0.0 w. 1,200.0- 4.100.0 0.0 11900. -------- 1,200.0- 4,100.0 0.0 La00 0 Or.Q 3.3 200.0- 2000• 0.61 *.a. 11000.0 6.0 2,000.0 5.000.0 0:0. -------- -------- -------- -------- ---r---- - P ,. 800.0 200.0 2,000.0 S,OOD-0 0.0 N-rair --r --------300.0- -------- 4•300,0 ------ I,000.Ok ---- 6,i00.Ob• -------- ------=•� -- s a .. _. .r r .M J'• 3 q• 14 K ri - s Y'y+;. !j; Sp.�!�. k '�� df t �i � r` .f f c �:'w..Y �'.�c,.yrFSk w•e�e�"c 1 ��? 1 k ei4l I MR i ,, I lily .��: I ` i ' .ae'M., l 11 r, rti I.� ,..a.rerb.,w,•»ti,:.*.v«,..+w.a�.;�nk"`NpFq"M!4++trw•F^;+.,R .+ w6rti<!°.^:.!etf^.*'�+.rw.!R�""'su .9 w.."°.."4nlc*• H:+R^at�'`isa'Sv��« .�; 'o �I illy . V1.�4 ..IR+. Iw d �.��.. �i L. .. I l! ,.L.. ... ,...�. .a�n:+�S•�4 ,.... ..--:., ... 1 _..., t �_t '..3 ,� l.,.11 . IIl I el II..I III II111: 6 +w.a� �..41 �iwe.L1 +� �.' �u .. .), l y r ,,.v � �'� _ - ),.> ?✓r"! PLANNM DISTRICT D •) �7 i990-95 CAPITAL. 73~VgklW PR06RAM MAOJECT #VNDXW SUMMARY FOR PLAIN M DISTRICTS BY HEIGHBORHOODS --+---•----------+------- --- ------------------------------------ ------------------------------------ - ----- -- ------------------- TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNWJM low s14AtE JDO E-jASMIER PROXCT TSTL E FUNDIN9 APPROP 1990-91 1991-92 1992-93 1993-94 1994-95 1995-9i .-s-.--------------------------------------------------------------------------------------------------------- . 4493 MSTCI9lMUB JMVI L 0 X 1000) SM72 041169 V LTT. HAV. NOW. XMP 1,600.0 0.0 0.0 0.0 0.0 0.0 0.0 11800.0 S41127 W.L.H. ST ZYP PN-IS 2,100.0 60.0 0.0 21050.0 0.0 0.0 0.0 0.0 072 ;i' MST MIAMX ` U.TI M041169 9 LTT. HAV.'HOW. IMP 1,300.0 0.0 0. 0 _ 0.0 0.0 0.0 0.0 11300.0 541127 W.L.I. ST IMP PH -II 2*100.0 50.0 0.0 20050.0 0.0 0.0 0.0 0.'0 OTS S4E LITTLE HAVANA =JLTI 021429 LTHi. ORT.'MIX UPE PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022034 1:TH. ORT: HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.Q 0.0 *91 AU LOW41ALE SINGLE 052200 AUDI STORY SEWERS 2,000.0 0.0 0.0 0.0 2,000.0 0.0 0.0 0.0 402 CORAL GATE SINGLE 04116E CORAL OAONS. ST. IMP 1,500.0 0.0 0.0 0.0 0.0 0.0 0.0 11500.0 352195 EU LEWOOD STRM. SEW. 1,600.0 600.0 11000.0 0.0 0.0 0.0 0.0 0.0 MMIX $41094 SW 16TH ST. IYPROVMI, 1,435.0 1,485.0 0.0 0.0 0.0 0.0 0.0 0.0 492 SHENANDOAH 2XIMBLEA210,88 L. OUATER VOLT CNTR 1,800.0 1,300.0 0.0 0.0 0.0 0.0 0.0 0.0 S41129 SHENANDOAH ST. PH -II 2,100.0 50.0 0.0 2,050.0 0.0 0.0 0.0 O.O 951205 SHNAH._SAN. SEW. RPL 200.0 200.0 200.0- 200.0 0.0 0.0 0.0 0.0 MU.TZ 0210" LIN. MRT. MIX UPE PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0n*" LTH.'ORT. HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041149-M LTT. HAV. NOW. IMP 1,600.0 0.0 0.0 0.0 0.0 0.0 O.0 11300.0 "1094'Rpl liTH:ST.. IMPROVM. 1,435.0 l,4'15.0 0.0 0.0 0.0 0.0 0.0, 0.0 PL04CM DISTRICT. 0 -,' 1990-90 -r.APZTAL <1MPJWVEIENT; PROORAY AARY, FOR 'PLANNIMQ.,;OISMCTS RY HEIG"BORHOWS l..•#1►11•M1�+� wT!•!#:Dw...r�ww-_ 1.1*}.1ltT�ww-�ww-�IIf�rT.'+w--���.w�f�ww=we-=-=-=w=��ww..�w�wf•T-�!-wRAT---w=w=-�Y=s=-wig=- IIII i '"�""'��'""•�' - FkMTuaE:.FUNDiIi1� 199! 199182 ##9E-939 yi ,�R':Tisvr ,. 1994•95 1 99li-9i -- - r - .. ..-..--------------" °---------www..ww..w-�..-.�-ems--w ..►w rwwr-w►-. - ------- w!f�r- w - x �FM1 '�'���A.slw,f►Tl�!^!rlwrr�lPr+.w�?r . ,. .. #*i x. 1090) .0 ;50.0 4, .-0 2.050. 0 -0.0 0.0 2300.4 r 0.0 I I _� �r �i ,fi�r 4 � � r '"y t� r �,:'•. € 0.0 0.0 0.0 II II ^. �-��l$ 7c, F ��' z �.,ii' fir. ': � � :' .... ��64'4' .:.. � s �_t ;, :r ,• ., .; .. �.n WE ON L �►ON�,,x+�A ►.4iY��r. ini_0/!'Os50 N:r ii. 4.ii1 "F „ i7�'. �1'IT � i i( a a `' �" .yy z. ,ter r r to :r•+.. .£yti o- ! }¢ r�. �..� ���.. v'f � A • « I PLANNZNA DISTRICT 0i 1990-96 CAPITAL. IMPROVEMENT, PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS. BY NEIGHBORN0006 e --a----e ----r --e------e------ee------------.►r------n.�r-ir�s.n�-sre.Mi•. ee-ee-r-ee---ee-e-ee-eeereerr-e ee-eeee ee r-eer eereese reeoree - - - NEXW*MRH00D GEOGRAPHIC PROJECT ------ TOTAL PRIOR APPROP - - - - - - - Fu1 1� CODE,NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1990-91 1991-92 1l92-S3 ,lows* 19fqwr-1R 79906-90 -•-----------------------------------------------------------------------------------------------------e---------------...--r-�....,.e to X 1000) 493 SHENANDOAH ,MULTI 341127 M.L.H. ST IMP PH -II 2,100.0 $0.0 0.0 2,050.0 0.0 6.0 6.0 a. it 494-- ROADS SINGLE 341112 ROB. AR. ST. IMPRMT. 0.0 1,200.0 1,200.0- 0.0 0.0 771 EAST CITRUS GROVE j SINGLE 052201 GLENRYL. STORM SEMR. 2,000.0 0.0 0.0 0.0 0.0 2,000.0 0.0 j MULTI .-021029 LTN.-CRT. MIX UPE -PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0'•th . 022034 LTH. ORT. HOTEL 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0-t 041169 M'LTT. HAV- HQW- IMP 11600.0 0.0 0.0 0.0 0.0 0«0 41.0 1�600p•0` j $21025 MODEL CITY/LTT. HAV. 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 341127 M-L.H- ST IMP PH-11 2,100.0 50.0 0.0 2,050.0 0.0 0.0 0.0 0.0 772 ORANGE BOX, SINGLE 432226:ORG- OWL- CMARSK. ST 0.0 0.0 0.0 0.0 0.0 0.0 a jW ` MULTI 021029 ,LTH. ORT.;,MIX UPE PJ 0.0 0.0 0.0 0.0 0.0 022034, LTN- QRT.","OTEL•- _ 0.0. 0.0 0.0 0.0 0.0 0.0 0.0 , t .. s; 041147:.E-L�HVN•9T.IMP.P-III- 1,800.0 0.0 0.0 0.0 0.0 11,400.6 0.,0 773 lENDERSON PARK, TINGLE 33165&1ENDERSON PK RENOV 50.0 0.0 50.0, 0.0. 0.0 0.0 35ZZ7.3; RV80. SIR. - .SEM. , RTF . 1,020 .0 1, 020.0 0.0 0. tl O.0 0.O 0.0 MULTI 041147 E.L.HVN- ST. IMP. P-III 11300.0 0.0 0.0 0.0 0.0 ' 774 NORTH ADA MERR'ITT { ''' i 'Mt1L.TI • 02102&. E., LTT. HVA..HOUS. 0.0 0.0 0.0 0.0- ' 02203S MIA RZFRT RETZATN. _. 0.0:,<...0.0 W. 6 4. t41, 061 X� >? 4 t �. R rx'.: w� ..d+ t ....:: e}s�'.t;a..�.H..�i{•rlS,i,l........: .. -.-.... �_. ,..E-..fin..:':-.<i .. :Y-... ,.... ., ... .. .. .. .. .. .., .. 4 Z F�•�r � r: c :N."4 ». _t_a�S.i%-w..Cm..,a.SA.,�xld5�:. a... I� II - .. _ - I, Imo» l I i.l � I I �I iS 1 <iq r-i..i it i.xi...i. .. .... .. ..... ... ._. ,. ...'. .._ .k.' _� rl rv- Ate. .... .. .-.. , '. . 3 PLANNING . DISTRICT O 1990-96 CAPITAL IMPROVEMENTPROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS .. • q f�.. .i�r-x --►irA.r.. ....--- - .---ww.------x------------w-----------=,-=wY-w=w=ww..w-www-w PRIOR APPROP - - - wT�--�--=..ww=w=a=..= FUTURE FUIiDING - RliD00 iAPltiC #M:OCT TOTAL PROJECT TITLE Ft"ING APPROP 1990-91 1991.92 :1992-9a 199a-94 1994-95 1!l5-9i SIM �;#MAMM - ---0-- --------- - --- ------------------- „�,•,..._....,._-----. _-....�w-•------------------------------------------------------------ -- - t• X 100)� 1 j, 774 40RT#4 ABA A °l&IM 043147 E.L-HVN-ST.ZMP.P-IZi 11800.0 0.0 0.0 0.0 0.0 1.800.0 0.0 0.0 775 SOUTH ADA JERRITT . ` SINGLE 3521" LAURENCE PIMIP STATN. 1,250.0 19250.0 0.0 0.0 0.0 0.0 0.0 0:0 ;�MALTZ 021020 f., LTT. 14VA. HODS. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022035 MIA. RIFRT. RETZATN. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 b 041147 E.L.HVH-ST.,IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 11600.0 0.0 0.0 ZU52 SIN 6 ST STORM SEWERS 705.0 705.0 0.0 0.0 0.0 0.0 0.0 0.0 776 QXVE.RSXDE -SINGLE 052202 LANRENCE STRM S P ii 1,500.0 0.0 0.0 0.0 2.0 11500.0 0.0 0.0 333093 RNVT. OF MU. AR. COM 570.6 520.6 50.0 0.0 -0.0 0.0 0.0 0.0 341124 EAST L. HAV ST. P-II 2,500.0 21500.0 0.0 0.0 0.0 0.0 0.0 0.0 IYF LATU- QUARTER S341GL£ 341036 LATH. OUR. ST. IMPR. 2#00000 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 FYti SIT 612AMI IFIIGH SINGLE 052209 LAWNVIEW STRM SEWERS 10500.0 0.0 0.0 0.0 0.0 11500.0 0.0 0.0 PLANNING DISTRICT 0 t' 1990-96 CAPITAL IMPROVEMENT PROGRAM #ucIPIB BINARY FOR PLANNING DISTRICTS AND TARGET AREAS 1--}•1►w.w-s----------- -------w----------------w-------------------w-wiw--w-------=-=-----� --=-=-� TOTAL PRIOR APPROP FUTURE FUNDING - APPROP 1990-91 �1991-92 1992-99 1993+94 1994-95 19l5-9f M F1G Taw-�-.w--w►-----,------x----------------w-.--w-•-w-r-.R-----ww-w--ww--w..-------w-w-ww-- ;, 0.0 464.4 0.0 0.0 0.0 0.0 0.0 00 4544 0:0 0..0 0.0 0.0 0.0 0 D.Q Of0 O.ti 1;000.0 0.0 0.0 `` 0 0 l,r3fi0 PLANNING •DZSTRIOT D .'.` •; !) ' -' 1990-96 CAPITAL IMPROVEMENT°PROGRAM PROJECT FUNDING SUMMARY FOR PLAWaNQ DISTRICT$ BY, McHQORH00DS ' !Rl----�,--w--ww-www-w------w-R-wRww--�rwl--w-w-------R-w----w---------�--w-R-wRwR--fie wRw-�rw Vw�wt►R--ww ��.►RN�r.r FUTURE FUNDING - - - - - - - - � � CIA IER PROJECT TITLE TOTAL PRIOR FUNDING APPROP APPROP 1990-91 - - - 1991-92 - - - - 199Z-93 ------- 1------ 99 l------ .:--------------------;--------------------------------------------i 1000) "4 NORTH AOA JMEOR3'TT SULTI 041147 E•L-HVN-ST.IMP.P-III 11800.0 0.0 0.0 0.0 0.0 1.800.0 0.0 0.0 3- 775 SOUTH ADA IMMRITT SINGLE_ 352154.LAWRENCE PUMP STATN. 1,250.0 1,250.0 0.0 0.0 0.0 0.0 0.0 0.0 4 MAL021028 E.-I.HOUS. IM 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 022035 MIA. RIFRT. RETZATN. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041147 ,E,L. MM ST. ZMP. P-III 1, 800. 0 0.0 0.0 0.0 0.0 1,600.0 0. 0 0.0 $52252 SW 6'ST STORM SEWERS 705.0 705.0 0.0 0.0 0.0 0.0 0.0 0.0 776 2XVIERSIDE -SINGLE 052202 LAWRENCE STRM S P II 333083 RNVT. OF MU. AR. COM 341124 EAST L. HAV ST. P-II " LATIN QUARTER ii?1BLE 341086 LATH. OUR. ST. IMPR• 778 9"T MIAMI HIGH SIMI e52209 LAWNVIEW STRM SEWERS 11500.0 0.0 0.0 0.0 2.0 10500.0 0.0 0.0 570.6 520.6 50.0 0.0 •0.0 0.0 0.0 0.0 2,500.0 2.500.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 2,000.0 0.0 0.0 0.0 0.0 0.0 0.0 10500.0 0.0 0.0 0.0 0.0 11500.0 0.0 0.0 . PLANNING DISTRICT O 1lf0-l66 CAPITAL ZMPRDVEMENT PROGRAM fa4WS `SU MIARY FOR PLANNING DISTRICT! AND TARGET AREAS --+•-- - - - - - - - - - - - - - - - - - - - - ------------------ --- �,�'�_:M 9 R-2-� FUNDING - - - - -PRIOR TOTAL R - �I I APPROP 1lA90l3 1991-lZ-_1!l2-11190-14 1994-95 1!!l•-96 �h ----- ---- w------------ w------- ----------------.---R------------ - cs x loco?: Q.0 454.4 0;0 O.a O.0 0.0: O.a d za o a 434 +1 o,a a 0 .0 o�a a,a a '..�.,r..�.� � ��r� 5i•^.. . .±.:r,._. :.<r:�-, � ... ,.,, re 'w .alt.,'Ilk ,l.�<AAA_A.' .. !!_�;. �..8 flot, p + x . 9 m''>T � x 7• � � 'fir �xpyg +, z r��Lk $r '��'y�".::+ `'arm �• 8,ir `�n� � �y. ,..q � �� - '• ri;' .� tws:.;::, T.Y �3�� S '� �- s tom. 3 W t �, Nht rt 7- �k ' J��, ,� .a"ks.k il r< 7' �'� f .. .,ic F s t r t _ ry }} t ,✓r f . .1 t Y5 1 H y t�P {ti PLANNING DISTRICT O 1990-96 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS --------------------------•------------FtrE�l F ----------------------- _ PRIOR APPROP - w r - w ----------------PROJECTAPPROP `-"----- TOTAL-1991-92-1992-99 199$-94 19'g4-91ia i3l l TARGET AREA NUMBER PROJECT TITLE _------FUND NG-------------1990_9------------------r r rw r w wr rr rf-ws w-w r-wrrw.rwrw.rrwwr�w� --------------w------------------------------- ti X 10001 CITYWIDE 313233 FR APR REP/MOD FY'91 4S4.4 0.0 454.4 O'.0 0.0 (1.09'.0' Ora TOTALS 464.4 0.0 454.4 0.0 0'•0 0.0 0.0 LZTTL£.HAYANA 0.0 0'.0 1.S00.d 41147 E-L-HVN.ST.IMP-P-III 1,800.0 0.0 0.0 41169 W LTT. HAY. NOW- IMP 11800.0 0.0 0.0 0.0 01.0 O.Oh 52201 GLENR1fL. STORM BEWR. 2,000.0 0.0 0.0 0.O O.0 2.000.0 0.0 0'•0` 52202 LAWNPOE BTRM 8 P II 1,500.0 0.0 0.0 0.0-0.0 1.500.0 0-0 Oi.O 52209 LAWHVIEW STRM SEWERS 11500.0 0.0 0.0 0.0 d.0 1.500.d 0.0 0«0 312009 S. DISTR.' POLC. SUSS S.020.1 5,000.0 20.1 0.0 0.0 0.0 331356 HENDERSON PK RENOV 50.0 0.0 50.0. 0.0 0.0 0.0 *.Of 332232 OWN BWL STA. PRO=CL 540.0 $40.0 0.0 0.0 0:0` ODDOWN 333063 RHVT- OF Mu- AR COM 570.E 520.6 50.0 0.0, 0.0 341006 LAIN. OUR. ST. IMPR. 2.000.0 ` 2,000.0 0:0 3411Z4- EAST L- HAV'ST. P-II 2,500-0 2,500.0 0.0 0:0 0.0' 3411Z7 W.L.N. ST IMP PH -II 2.100.0 50.0 00 2.OS0.0 0.0 , 0.0 $52184 LAMRENCEIP" STATH.O.O 0.0 0'0 1.250:0 1,250.0 0.0 352252 $M S 8T `gTORM SEWERS 70S.0 705.0 0.0 0.0 2'1t: sEM. r RTF.' 1.020. 0 1, 020. 0 0. 0 a527a RvaD: 8T 0.0 o: R o. o ' 0.0< z. 0.0 0.0 40ila1 oRN$ OWL AooIT PRESS 976.1 973.1 0.0 A ;N M, 4230.0 1.230.0 0.00.0 404267 ORANGE a. MOD. -PH I _ io423a O. now. MODERN. P II 3.500.0 14,000.0 5,500.0- 0.0 0«0' 0.0 O•Q _.. !. . TOTALS a5.oss c',, 29.,193.7 . 5.479..9- Z,0.Ti0 .0 a.a et 00E.Q aQ� . qj �x� I ..-�-.,n- t: t PLAtM12N8 DISTRICT 0 ; -: i990-96 CAPITAL IMPROVEMENT `PROQRAM '- PROJECT FUNDING SUMMARY FOR PLANNING QIBTRICTB AND TARGET AREAS --�..�--------~----------- PROJECT -------------------------------------�---- TOTAL FUNDING PRIOR -=--------------------------UNDIN6-------� APPROP - 1990--- - - - - 1991-92 - - ��1993-la 199a-93 ---- - - 19lt-9s .--- - - 1993-96 TAB: AREA PROJECT TITLE -AppRop ----- -,..-------------..-------------------------------- --------------------------------------(4 X 1000)----------- I�IAIiI-� TARGET AREA 0.0 0.0 0.0 0.0 0.0 0.0 I.500.0 411SS CORAL GADNS• ST. IMP i.S00.0 41169 W LTT. HAV. HOW- IMP 11800.0 0.0 0.0 0.0 0.0 0.0 0.0 1.800.0 S2200 -AUdRN. STORM SEVERS 2,000.0 0.0 0.0 0.0 2.000.0 0.0 0 0 0.0 321088 i. DUATER SPCLT CHTR 1.600.0 10,800.0 0.0 0.0 0.0 0.0 040 " 0.0 34094 SW 1sTH ST. IMPRovM. .0 1,435.0 1.435.0 0.0 0.0 0.0 0.0 0.0 0.0 342123 SHENANDOAH ST. PH -II 2,100.0 50.0 0.0 2,050.0 0.0 0.0 0.0 0.0 541127 W.L.H. ST IMP PH -II 2,100.0 50.0 0.0, 2.050.0 0.0 0.0 0.0 0.0 it 35128S 'SHNAH, SAN. SEW. RPL 200.0 200.0 200.0- 200.0 0.0 0.0 0.0 0.0 3.52195 ENGLEW.ODD STRM. SEW. 11600.0 600.0 1,000.0 0.0 0.0 0.0 0.0 0.0 TOTALS 14,535.0 4,135.0 800.0 4.300.0 2,000.0 0.0 0.0 3.300.0 4 a^^ L r r z s R _ PLANNING DISTRICT E Summary Planning District E is the western portion of the City of Miami. The proposed 1989-1995 Capital Improvement Program for District E includes projects in five functional categories that are valued at $31,821,200. This represents approximately 6.9% of the capital program. P1 anning Di strict E i s ; compri sed"`af four' neighborhoods"as shown on the map. There is no target area within the district. The. majority`of funding for District E is programed for Storm'Sewer improvements. These projects, valued at $18,6508000; are ongoing or programmed in all four of the district's neighborhoods: Nest Flagami, Fairlawn, Kinloch Park, and LeJeune Gardens:- The: I area encompassing Planning District E is one of -the last sections of the City to obtain sanitary sewer service. x Sanitary Sewer projects valued at tin Kan nnn arra nnnninn in Kinlock Park and �> Kok Jay �` i '" r t� F a . 4✓t kfi+-y "�{ .;a �^&.,Y `.''x�9 �" 'riyq, h.Y t 1'.i.. +1., ..,...__-.'+...y.�.c.'sad. 5�xi�+aa�".i_.'`a'Mic7R'�'.i7aiu1fi-''oa'''t:4� - - I .W. 14 ST. LEGEND AM CODE NEjamORHOOD "I MW rusM S!Z FAIR" Ktam Mu s41.l S" Ltir K 6WIM �.�"�'�!i"trii�2�`a4�P4Y•M �.c,..•t - k.1'v' ti, ftANIam DIBTR= E -, m000 i- OAPZT U. =1PRQNzww PRO"" pL.Af0 16t• �tBlIRIaCT ; IVDTN6.;Bt11N1AR BY MAWR PRIMAY, AWB;,'FUNTIMM. CATEGORY ---- -- -- •r`:s1---f►-------p�—y��p��..•••�,-www+uwwsww.rw��w.rw�lwww ww�ww�l�www Rwpbtlaw..w�wuA�wrww�+lLf.t pR wsw�rsi ww*. -♦! TOTAL:._�-.w----;wA — ---XVS2w9s at. JI-stZW 4' d ,. 0 - _ —.---. 0l0-91. B9 Z --- � -,IM.*,4,.1.►-ts�.TlIAlP1P+f. ,ems—,•r�►A."07 c+e1op' —oo". a 1-nr!rt — -- u' f >ya ' '0 Q 0 0 � 0.0 0.0 r il.i,Zi4A, i r4 00 4.0-. --- ----- - �. __ --- - - -- r •,•�. r 41 wl�� 1 i f :.•� �Ys�'f � � x � � ,.ww..� a',arw...�w��w.�:'.'w.—w.e-.�.i;. �. .. —�..e c III III i � III I „� - � �� � ��). .i�a���i: ,,�i',`.a�..fwYti�:�'��s �'.k .,. `..�,.c:� i4 eS..✓i�`,X ,�a�', i, ,r, .:��.•. '. ' ��A6lU, ,.; +�k .� a'�R��� ,'. ® m Y i-A I' �4 �r 4� PLANNING, DISTRICT Lli ` 1990-96.CAPITAL IMPROiVAW PROARAI4 PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAIi AND, FUNCTIONAL CATEGORY ------------------------------------ ------------ --- - ----- TOTAL PRIOR ---------------------- APPROP:--------------- ' PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1990-91 1991-93` 1"a-!# i Y:ii------.-----'i—--------------------------------------------------------------- -------------------- -- - tE'E'10001 a' .. ------.wl--�--�--.MM-rw�M./�.�t�M�� PUBLIC SAFETY FIRE RESCUE 0.0 1,234.0 1,234.0- 0.0 �0.0 0.0 ----------�- -------- -- -- - ------- ---- --- --------. -...-,,..: PROGRAM , TOTAL: ` . 0.0 1,234.0 ; 4234.0- PARKS AND RECREATION PARKS AND RECREATION ti- . 2,491.2 2,453.7 ------------------ 37.S ----------------' 0.0 0'.0 -------- O.Oh 6..0 PROGRAM TOTAL. 2,491.2 2,453.7 37.5 0.0 0.0 0.0 0. O Ok„ PHYSICAL ENVIRONMENT SANITARY SEWERS 10,690.0 10,660.0 13,650.0, 12,058.0 0.0 4,841.0- 0.0 1,833.0 0.0 3,000.0 1,486.106 0.0t 3€.000«R STORM.SEUERS' ------------------ ---------------- -------.. ------�- ------=-; .--...:.. PROGRAM TOTAL. 29,330.0 22►736.0` 4,831.0- 1,833.0 3,000.0 1,600.0 owe'. 5,000,60",: M--. DISTRICT TOTAL- 31,821.2 26,425.7 6r03T.5- 1,933 0' 3,000.0 1,600� 0':' ---- O.Sk; 'ltrtQ 11 ; - - -- -------- ----- ---------------- -------- . -------- -------- .� ...� � - -S. 3 r5Fill iJ i it ..., „11.a*' ;.7.. #i A .:� �-.. .i Ell J 1 '�i �' YWj�. J h' --•'k #r".ij ��r 4 -��.J..-nL.=�..��i+,�.s,i✓'_...�:,�, �_ ._._, eM .,r_,F _., s. ,. .,re ,.., _, ,. t..- -,.. _ .-' __. . .- .... ,_.. _. _� .�..�^,., �n `�et...oa�l.e...e.-._..ant�'.fi sari...a,titfiiiknb.Y�ih:'��;i:�^r�.'s�he m,a+1 ;t�7ri'dt'dat€A� •c-.Y�r� r: 2a3�'t��`,1. _ I }� }`F DISTRICT EPLAWWA VeEME_NT /M�/ _ 1o9 PL^'"'_ MTS d 1 � - ►-►w---• ►-►' • •--- _ 'f1.w'-tT • �"' w- w-►►---w -►►-•w-w-..---w ------------------PRIOR APPROP - 1991-9Z 1992-8s -----g-►--------------- - __ ---. --l--- TOTAL 1990-91 ---- ----• •► _ ARPROP -•- --w- -- UNDINO ----------------------- 0� ; T F pEOpRAPdliC ' PROJECT TITLE ---------• �o X 100 I� 9111tE a------------------------- 0 0.0 600 0 0' WBT FLAGAMI 1,600.0 $%PSiI- 052211 'FL4AY3 STRII SWR P Ii �y„T= 352182 FLAOAYI STORM S. P-= 2.100.4 +P2 FA=L*WN ST, SEW. PH.IZ a, 000. o Sj:taLE OS2199 W- END 0.0 OS2206 31EST END PLWPG. STA. 33131E ROT. KG. NO' PK. REN 75.0 STORM S. P_Z 2,100.0 WjLTI 352182 FLAGAMZ PH I3 3.600.0 352190 TAMIAMI STORM - 0.0 0.0 1, 0.0 0.0 0'0 O.p 0.0 0.0 0.0 1,600.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 75.0 0.0 0.0 1,600.0 500.0 0.0 1,600.0 1,800.0 0.0 SOS 4w4LW" PARK . STORY SEVERS 0.0 0.0 0.0 E SVM 052207 ORANADA 3,000.0 0.0 0.0 052265 FAIRLAWN ST. SEMIERS a,soo.o 2.500.0- 352177 LEJ• ST. SEW- PM•ST. . oo S. SOfl. 0 5500.0- ,..... 352181 191E STORM SEWERS O. p 91.0 91.0- S52'19i FAIRL. ST SEWRS ENOiNR 0.0 - 200.0 SS22SS LEA STR. S. PHI 600.0 400.0 0.0 0.0 STD SEWERS 2,000.0 1 WjLTI 0ACM-OW2 ACM -OW SE 6,000.0 6,000.0 0.0 4?� 351168 S. FLAGLER 10ANT. 4,630.0 4,680.0 0.0 3S1273 N' FLAOLER SANT. SWR 1,800.0 1,600.0 STORM -PH II 3,soo.o 3S2190 >T�AYTAMI PN-II 2,000.0 1b7.0 0.0 35225i LjUE STRM SEW, 94 GARDENS OFST 0.0 1,234.0 1,234.0-. 51.., S1S$20 £XP. ;O- ,Fa s a' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,833.0 0.0 0.0 0.0 3.000.0 p.0 o.o 0.0 0.0 'O.0 0. 0 0.0 0.0 p.0 0.0 0.0 0.0 0.0 0.0 p.0 0.0 0.0 0.0 0.0 0.0 Mo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 0.0 -0.0 0.0 0.0 2,000.0 0.0 0.0 0.0 0.0 0.0 WVOWA DISTRICT E �J 1990 CAPITAL 00*0, ENT pR08RAY -95 �16 DISTRICTS OY HE ti SUMART F40 P : �wnrwi.� ••�!- ► Ei7l�w9e8ll+-w�9�41991421992 - ws-wS- .: FUTURE, OR == IO_.T. At----,.-.-►-w---►1• 9 l•�.4►.---s.►sw► 1•.9w -.•!� s h 9l0-91 APPRO -------•-------- •-•- •---►w------r-'�r.rr►ter-• } --- is X 1000) -,...,....-.......---�•-►----..- a10 9 r n r^+ h w A .t� . _i�6:;.,;..s.�� �.�.T.�i��'*•��... y=7a ,�,i^� ssi+ i �"�C tB =-� ''�'c%Y, rf$ � � ,.2 r"*�s�.� mar -.A d' a � � �.1. 2��«d-�' if.I3�•0� �'.,s �;��� a,� aa"s�$r `�� � `_ � ii �.. O FF; FR.. S7 .�..... .� - �it6iY": i i� .y } rR �' Y 'N:av �°L �'.-\ i+' ,4 I �. � ,�! � ••� y N . .. c. PLANNING DISTRICT E 1990-96 CAPITAL IMPROVEMENT PROGRAM PROJECT . FUNDING SUMMARY FOR PLANNING DISTRICTS SY NEIOFISORN M NEiGNdOR1�DOD OEOfNtAP -- PROJECT ------------------------TOTAL ----PRIOR- APPROP 9l1-9I I9g CODE NAME COVERAGE: NUMBER PROJECT TITLE -------FUNDING ------APPROP 1----- 1 _ I_E_ ---------------w------------------------------------------------------------ ---`.s 5 300YT li94 LE%Wl ow SINGLE'331143 ANTONta MCO PK pEVPM 1.658.7 1.658.7 331310 GRAPELAND PK. IIROiI 250.0 250.0 0.0 331354 G."ANTONIO MACE0 PRK 507.5 470.0 37.5 352193 DURNAM STORM SEWERS 750.0 0.0 750..0 0.0 0«0 MULTI 052262 KXNLOCH STORM SEWERS 2,000.0 0.0 °0.0 0'0 3S1168 S.: FLABLER $ANT. SE 6,000.0 6.000:0 01.0 .04 a•0 361213 N. FLAGLER $ANT. SMR 4.960.0 4.690.0 0.0 362257 LJUE STRM SEW- PH -II 2,000.0 167.0 0.0 1,633.20 0«0 0.0 O.s 0.0 0.0 qr• OF 0�0p Nr�O 1�. 0 Z,000'.!9 Or..Or ar..� 0�«OF f 7i 9,.;LA..0 4 �'.� � � h.- ..?:*.k - �:.,} 7 s .f Y "1 '.:9 y.� I.' � �4k �T`1:�' �i4)Ty''i�.tF• ., I. I :It��-.,xi`�JY3' IlK ,.W . ry MW PLANNDS OISTRICT E }I PROJECT FUNDING SLAWARY FOR PLAPROVENNING DISTRICTS AM T 1990-96 CAPITAL IMMENT PROGRAM ARSET AREAS ww ww..w-war.w�www-��wwww -►-w---.-------- -------w----w--------------w--w,--------------------------------w -wwwwwswww.rwr..rwwwwwww � TOTAL PRIOR APPROP - - - - FUTURE FUNDING - - AREA " "OjECT TITLE FUNDINGAPPROP 2990-91 1991 !2 1992=93-ww1!!3_l4---19l4_lS---19l5_96 .....-.---------------------------------------------------------------------------------- -- - (S X 1000) TARGET AREA 7 MEREESE O C ZMPR4► 710.0 0.0 0.0 710.0 0.0 0.0 0.0 0.0 1604L 52199 W. ENO ST. SEMI-PH.IZ 52211 FLGAMI STRM SMIR P II 52262 KINLOCH STORM SEWERS $2265 FAZRLAWN ST. SEWERS 313220 EXP. i MOO. OF FR ST 331143 AHTONIO MOO PK OEVPM $31310 SRAPELANO PK. IMPROV -331315 RST. KQ. HG. PK. REN 331353 UXA YOUTH/REC CTR 331354 G. ANTONIO MACEO:PRK 351163 S. F',LAGLER SANT. SE 3S1273 1M. *LAGL£R SANT. '2NR 352iS2 FLr GAMI STORM S. V-2 352156 FJAIRL TAT SEWRS ENGNR 652190 TAMIAMI STORM -PH TI 252193 DUN" STORM SEDERS ,l 3522S6 l.EJEUNE Sill., S. PH 1 SS2257 Lim Sm "!iFl. ll. ON -II 3,000.0 1,600.0 21000.0 3.000.0 0.0 1,658.7 250.0 75.0 61100.0 507.5 6,000.0 41680.0 2,100.0 0.0 3,600.0 750.0 660.0 2,000.0 38,6a1.2 0.0 0.0 0.0 0.0 1,234.0 1,653.7 250.0 75.0 3,100.0 470.0 60000.0 41680.0 1,600.0 91`. 0 1,800.0 0.0 400.0 167.0 21,525.7 0.0 0.0 0.0 0.0 1,234.0- 0.0 0.0 0.0 0.0 37.5 0.0 0.0 500.0 91.0- 1.300.0 750.0 200.0 0.0 1,962.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 0.0 0.0 0.0 0.0 0.0. 0.0 0.0 0.0 1,833.0 51543.0 3,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31000.0 1,600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0. 0.0 0.0 0.0 11600.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0 3,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,000.0 of projects with their a€eaatfng fu lw h to PLANNING DISTRICT ' F schedules for all nei acre are presented in the 30114 ,the Summary Planning District F comprises the area of the City north of `NW 7:th Street to the Airport Expressway and east of I-95 to the western City limits. The Proposed 19901996 Ca{�ital Improvement Pro ram for Di�strict,:F includes projects in nine functional categories that amount to a total, of: ;S35953,600. This represents an apprdk hare of the proposed capital' program. Planning District F is comprised.of:eleven' neighborhoods and „the Rllapattah;Community Deve I opment Target � Area _as shown on tile` saa. The majority of funding for District, F is -° programed for Storm'Sewers Improvements: These projects valued $14,093,600 are programmed .for Santa Clara, Civic Center, Jackson,t-,North ; Grapeland Heights, North and South Sewell Park: alued ,at, Z10,4Q0000� � .Street impror�ebents,,v, 1996 - } are scheduled for the, ; 19 wEapital Improvement Program; in most neighborhoods: Parks and Recreation projects are valuedr at t1,567,000 and Fare ongoing or scheduled for �a the six year program in Santa Clara,', Comstock use and Borth Sewell Park. ts• r caromed for r 0 ~ec .. Other capital projects. P '. nei,, s'df5ttic"tffi using and Tude Ho -. is - - ,rm,�ements. 74- Salad Waste'��elp� FT"li district -wide funding summery by fenctia�tal; category._for Di strict. F and a listing 1� i I UAlgiel4sd�¢i i is .aiu:sx•s >� � ......,,.� ;m+;,; S, 'xfi �:> Ii ..< �„�i " _... . .. .. - .. .. ,.-,,._.. - }ii�.�.il il;� fl. t •.lk MAP - PLANNiNG DISMICT F CWMIUMM"EM PnoemM A p r � 0 aw. i! N.W. 20 ST. IEGM G7 T001MQ A&:EVELOPMW L._ . :1-1:1. QI WA am Ell cmm 6D Imm 6% CAI$ "K lis tint me 6]6 imm all ap wfwn Klan 6!I I M1U 0111 NX N3 ow m as MI : lllllp 11m m am 6iMEM KIM •,J rY PLANNING 018MCT F m" -!6 CAPITAL IMPROVEMENT PROGRAM 'N1h94<StW1lARY BY, MQR A�PROGRAM AND FUNCTIONAL CATEGORY a' ..�►1��Iw,��„lirt�.��,�.,rw„nrq�,►}�}...rr�r��w�w•e�.wlwTf,�•rrR�•w.��w,.ww�.rrrwrlwr•rwrwre•-•wr..rwe•7•�rr �wr�ayr ewe-w-..r•w.•www TOTAL PRIOR APPROP--------------- FUTURE FUNOINQ------------w-- Fey.' �z; FUNDWS APPRCP 1990-f1 l!l1-f2 !fZ-!i t!!i-f4 I!l4rf5 1!!li-li ,cn. q�1r�+ea-rs{-"1-w#1-!--e.R'r.T .!�er�.wad...---.► -r-------------------------- s------------------------------ �f} �,6f�.�O '3' 0161o.O o-o ^ o.0 0.0 o.,o coo 0.0 0P. '2.000.0-0.0 i -----0.0 -- --0.0----0.0 ---- ----0.0 —e.e�— —ice k•� — —�.- -- " —."—_ 2lgoo*V.; 0.0 o.o o:� Q o ., 0 0 0.0 0.0 0.0 0.0 I�'SV I � 64ltr++.Rw�-+* '-P� C--wr.}r�1y�] � �.-wer�.s+f+R4�lR "•s- �►�.s.► s22r�¢r► %P +,:s-fi..�ir xwra�..r�.�sw+r..r.—.�T�-..s-a@�rrxl� {,1 c �i_y�'9 hill t. a t Y 1; •+eJFc 2t4'�' ::4 .,. i, wi.. iIII° � i a,.. ,� �If j+ �,r � t�'-`� ..�• c 3'Y'?�{ YAaQ a .0'!Ro 0R7� 4.� i � I' iiii . li". �. �tl'y.. .�,.. ,. �. ¢ ��sa .. ... 'Y' ;1?a�iN��ssx}`n:°f� ;'3'�•s."xK::�r6'F�,s'p$c . �'"t '':&E�qb; �'�`:`�` r r Ne rt^ '. " .. s / `SF.yt Ltd ,¢• 4 00 00 - .. - Ste. .. �•{A� 1 � 8R ?9 P' '��� �+��4{q "AI�i f w 1P1, r PLANNING DISTRICT F 1990-96 CAPITAL IMPROVEMENT PROGRAM' PLANNING DISTRICT FUNDING StNWRY SY-MAJOR PROGRAM AND FUNCTIONAL CATEGORY -------------------..--.,wr—.rwe.w«rr ---------------------- --- - FUTURE FUNDS---------•r-.. ---------------------------------- APPROP. -1991 - TOTAL PRIOR FUNDING APPROP 1!!0-l1--1991-l2-w-1!!2_!3 3lgS-!S 3!!�t-!S !M�-� PROGRAM FUNCTIONAL CATEGORY -ww-------rrrrw.,..--.-••••-- ------------------------------------N---------_--_----_--------__---- --w-__ tS x l000i -- 3 610.0 8.610.0 0.'0. 0.0 0..0 0.0 0 0 '. - .0 0.0 0 NM HOUSING d SOCIAL AND ECON. ENVIRO gCONOMIC: DEVELOPMENT 0,0 2.300.d 2.800.0------r�- PROGRAM TOTAL 0 0 s.610.0 11.410.0 2.300.-0- Q0 .0.a .0'.4 a«0 O.Or PARKS AND RECREATION PARKS AND RECREATION 1,5617.0 1,567.0 �------------ -------------- O.O, TOTAL 1 567.0 I.S67.0 0.0 0.0 0.8 0«0 a•0 TRANSPORTATION PHYSICAL- ENVIRONMENT pRpOQAM STREETS, PROGRAM TOTAL SANITARY SEWERS .STORM SEWERS PROGRAM TOTAL 1OV400.0 550.0 0.0 --------- — -------- ----- --- 10,400.0 550.'0 0.0 1.283.0 1,263.0 0.0 14,093.6 5,306.6 3.687.0 15.376.6 6.589.6. 3,687.0 ---r- -er-rr-- DISTRICT TOTAL 35,953.6 20,116.6 667.0 2.050.0 1►e08«0 1e600.0 6r200.0 —r-----... -------- ------ — —rw----- ------..- 2,050.0 1,800.0 1,50040 4,200-0 1,500.0 0. a 0.8 -------- %' do*- * -------- T.aOaa a ---- -------- 1,500.0 -------- 0.0 -------- 3.g5Q.-0 -------- 1.SOo.o' -------- 1.•0a«o ----::' 'A.SOot-� ----- — !�� �. ---- 6666 ±�a 1 4 }, r PLANNING DISTRICT F - 1990-96 CAPITAL IMPROVEMENTPROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEXONNORHOODS .w,.-..w..,.--------ww-.•------------ �IE ---------------------------------------------------------------------------------------------.:_-..--., O GEOGRAPHIC PROJECT TOTAL PRIOR APPROP APPROP 1990-91 -- 19----- - - - FUTURE FUNDING 1------ 1993-94 - - - - - - - - 1------ 1------ CO)IERABE *JM0ER :PROJECT TITLE FUNDING r-r-r--rr ---r --r r--r-r-r--r rr r------ .,------..--rM---M.----i----------/.------------------------------------------------------ t$ X 1000) i81 SANTA CLARA 052191 PAST STRM. SEW. 11500.0 ' 0.0 0.0 11500.0 0.0 0.0 0.0 0.0 322032 ALLPH. SNORNG CENTER 0.0 2,600.0 2,800.0- 0.0 0.0 0.0 0.0 0.0 381039 MOORE PARK REDEVEL 1,190.0 1,190.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 022048 MERCADO IN ALLAPATAH 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041155 6 ALLP 8T IMP PH III 2,100.0 0.0 0.0 0.0 0.0 0.0 2.300.0 0.0 341128 E. ALLAP ST IMP P II 2,100.0 50.0 0.0 2,050.0 0.0 0.0 0.0 0.0 632 COMSTOCK SINGLE $31309 ALLP. COMSK. PK. REM 260.0 260.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 02"1 MERCADO IN ALLAPATAN 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 04114S ALLP. ST. IMP -PH -III 1.800.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 7.` a - SINGLE 151276 *#W 36 ST SAN SEW IMP 1,283.0 1,283.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 022048 MERCADO.IN ALLAPATAH 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 041145 ALLP. ST.. MV-PH-III 1,$00.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 321024 AFFOR. USING LAND AC 3,610.0 8.610.0 0.0 0.0 0.0 0.0 0.0 0.0 i94 4OURT28 PARK LTI 041145 ALLP. ST. IMP.PH-III 1,800.0 0.0 0.0 0.0 0.0 1,400.0 0.0 0.0 695 CXVIC CENTER STOLE 052259 WOR. CRK- RNV, P-IV 1.600.0 0.0 0.0 0.0 0.0 0.0 10600.0 0.0 302230 IWAGN1ER.C. DRAIN PIII 2,100.0 11800.0 300.0 0.0 0.0 0.0 0.0 0.0 3 352272 CTV. CNT. STR. SEINER 750.0 780.0 0.0 0.0 0.0 0.0 0.0 0.0 i # 352274 HVY EO FAC STM SW RE 1,013.6 1.013.E 0.0 0.0 0.0 0.0 0.0 0.0 IN VON PLANNING DISTRICT F 10l0•:116 : CAPITAL I1IPROVEIIEIEIT PROGRAM .NARY FOR PLANNING DISTRICTS QY`.NEIGFNORMi000S .e'', �? - *,w-,T;-+ T*.,.w�.-�.-a.-�.�w.a.---- ► -----� ----p - ----r--�w--w-..-.,------w-w'"'----•-=---=•=--wr-•.k OlAL PRIOR APPROP - - - - FUTI .:.Fl - �. APPROP 19l0-91 1911-s2 1l��l9 ;19s11=94 1994-9i 199►lA - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------------------------w- 3 It* X' 1000) a Mt' 0. 0.0 S 0.0 0, 0�; 0.0 �` 2,1�00.0 QsO �000 fi i t 9 ao sis10. .. »Q r0,0 0 0 ?0;0 0:0 .'4 0 2 rm Is p i� ��- � o p�7-7 '". Sk •:. .0 RY;ih� .. '.f'..�`• '- ...t .:."�' !r3n .. �,i ��.S-v.-c;. :.., .y. y�' j �Y' _ iOViY � :>;� 55.E k`jX�`�• At.�l $$l2�Ij'IOtlt STY _S 1 013.5 1►�1$�i 0«�(,, ..'y. k[^ b F t ` ,• Tx?r e1 fi �f 4S 3 } i'' '�Gt'. ('i"s �'+� 4r L.:1 I ... PLA NlIING w s II II I` I ram.•-.� err 01 PLAOUNS DISTRICT F" 1990-.1AO CAPITAL IMPROV9MSNT PRQORAN QO=T pjMDZNB 017111LWy ROR PL.AWaNx 6nTRIC." AND TARGET AREAS ,�,,..w•,.-...-•.w-a+-- ..r• w.-.---.--wp.wls.----w.rw*./.�. I--+xw-----..w�lw...ICTw,-----•lt-.IL+w��[��pw�.T.T`�R�*G•e!ww.-..qw FvTu" Fr ARE1M-� TOTAL Fl3Ga2019 1i1-------- PRIMA r1,'•RO A9wPROP 1990-91 1!l1+lj2 tT-"--'�-w-sw--T--w--- �T $ -.+�w•s�*...r-a..•-.wr-.wa.-w-<-r-s.a--•ww•wwar--ww•w----wwwTw•.w--------------- r--------- terw-ww-T t 0 x --------- 1004 41145 ALLP. ST. 'IMP.PN.III 1,600.0 0. 0 O. A O. Q 0.0 1. 6�4. 0. 0 41155 E ALLP ST IVP PM xxx 2.1aA.o 0.0 0.0 0.0 0.0 0.0 2.100.0 a.0 i a 52191 PAST STRY. SEMI. i.500.0 0.0 0•.0 1.500.0 0•9 0.0 0•0 0•Q �', 5225E 1119NR. .CRK. `RAW. ` P-XV 11600.0 0.0 0.0 010 0.0 0.0 1,600.0 0.0 lf226$ M13N0. tSiK. RNV. PH 2,000.0 o. Q o. 0 0. 0 0, o o • 0 0 • o �'. aOQ• o 311014 REL . 1MMIICIPAL SWOP 11000.0 19000.0 0.0 0.0 0.0 0.0 0.0 A • 0 312020 SI 911 EVER w SITE $2.6 396.E 346.0- 0.0 0.0 0.0 0.0 0•0 6.2i024 AFFOR. 1lSVA LAND AC 6.610.0 6,630.0 0.0 0.0 0.0 0.0 0.0 0.0 Sh339 MOORE PARK REDEVEL 11190.0 1,190.0 0.0 0.9 0.0 0.0 0.0 0.0 SS1S0! ALLP. COMSK. PK. REN 260.0 240.0 0.0 0.0 0.9 0.0 0.0 0.0 563123 f. ALLAP ST 3Vp P II 2010000 $0.0 0.0 20050.0 0.0 0.0 0.0 0.0 351276 0 96 ST SAN SEMI IMP 11263.0 112t3.0 0.0 0.0 0.0 0.0• 0.0 0.0 $52230 VAgo" C. GRATN PIII 2,100.0 1,000.0 300.0 0.0 0.0 0.0 0.0 0.0 I $52272 CIV. ONT. STR. SEWER 760.0 740.0 0.0 0.0 0.0 0.0 0.0 0.0 352274 MY ZO FAC STM SMIRE 11013.6 1,013.6 0.0 0.0 0.0 0.0 0.0 0.0 3E300! SOLI WASTE IEXP FOLT 25.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL$ 27,414.4 16,410.4 46.0- $0550.0 0.0 19600.0 36700.0 2,000.0 TARGET AREA 43133 SEMEL PARK ST ZMPROV 1,600.0 0.0 0.0 0.0 11600.A 0.0 0.0 0.0 41156 ORAPELAAD ST j*PRVMT 2,100.0 0.0 0.0 0.0 0.0 0.0 2,100.0 0.0 :313029 FIRE STAT. 83 GARAGE 3,173.3 3,173.3 0.0 0.0 0.0 0.0 0.0 0.0 SSS'304 NEt..RVR. *#*a.. - ETA. 117. 0 117.0 0.0 0.0 CIO 0.0 4.0 0.0 i � .�44�'. ''kff?.iGkS�dd- �,.7s CF�aaEar", .m. «_„f r. R.. ',.. ... . • rR.4:. �:d��:�r a�,,.eii�s.'� RI�` _ ; :. ...,. - r _ . .. .. .... ._ . .< ,,..... , n.r _ .a.wrKn.:d,`>'.aA:si 44�.9�Chitx2 J P3.*IiNINO DISTRICT F 1l90-Si CAPITAL IMPROVEMENT pRp6RAM DISTRICTS AND TARGET AREAS NG SUMMARY FOR PLAAM� u ` an ,5„r �T -------•------•---------- w -•--•-w---•----w-- --- tlRE - - - - - - - - q.vy�,• --.w----�.r.-�.---�----------�.• N-!w•w-•--- - - - - - - - Pam �---99-------------4- APPROP 199 9 1991-92 1992-9; 96 r FUNDVA --- _ ram.-r,.•..ww� :s..•..-.-----•------------w----------1s X 10001 aWr t y x ri -4 .. ., ..•_ 0.0 Q•Q 0.0 ,a�nk 0.0 O 0.0 0 , • ' • 100.0 100.0 0.0 o•o 0.0 0.0 0.0 ;g i ' r 1 700.0 . -: a.Q o.a a. 0 ,0 0. 0 Q• Q 0.0 0.0 0.0 0.0 01;0 0.0 I II 'ii41 lli,l!I � II, iI � � . �a�� .� � �;5'�'����`;�'��� �x .�; :x_Ki�.� c fig,; -. _ • • ,..�`- . .-: - .- . .... ;� .. z "low, 4 1 5V GOAPELAND ST � III 7k 313019 FIRE STAT., 23 GAOAQE' 3#1 173.9 SSIS04 SHRL SWEL RVR, STA. '1417.0 I.M4II PLANNING DISTRICT F 1990-96 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR pLAHm" DISTRICTS AND TARGET AM" ------------- -- ------------------------------------------------------- ;;;;;CT TOTAL PRIOR - ------- APPROP ----- - -------------- - - - - - - - FUfUW - ---- - ----- FUMV)* - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP' 1990-91 -------- 1991-92 ------ 1992_V3 --------------- - ---- - --- - - ---- ------------------------------------------------------------------------- 44---- It locoy MGM -CD TARGET AREA 341160 LAWR- VIAWY. ST. IMP. 500.0 500.0 0.0 0.0 0.0 6.0 0.0 $52179 ORANGE sowL PUMP STA 200.0 100.0 100.0 0.0 0.01 0.00 0.0 0.0 352188, GRAPELAND ST SW PH 11,700.0 0.0 11700.0 0.0 0.0 0.0 0.0 352194 LAR. WTWY. DRG-/BKH- 11500.0 11500.0 0.0 0.0 0.6 0.0 0.4 0.0 $52266 GRAPELAND ST SW P-II 1,700.0 0.0 IP700-0 0.0 0.0 0.0 0.0 0. TOIALS 12,790.3 5,390.3 9,500.0 0.0 11800.0 0.0 2,100.0 *.a Llm:ll THIS PAGE INTENTIONALLY LEFT SLAW �> rs tr{ r e A i S "IT e"J '�. _ 7 �Y"� 6`+F ":�°��i"'�✓'�' .. �°"p°�F 'M i rn!t1; n£°$ '� ''"¢f yF r� ,�w�'�' . la A%'d'P 0, f n`!s" - .� a�` :3x n ""':4 rr '. +r'' •�'�-� 'i7�w 1`�.3y S���" �x '�,! I I � -v' ;I..r{.L�� h � a J�" t'i . �y'* �t '�y^ �' 7� �„5 ,$��3, ♦ r, �r��" � t � :uf �f'K'r.��"F''��'`.i ' r °t' y,t WI Virginia. Key, the 1,500 acre barrier island off the Rickenbacker_,Causeway in Biscayne Bay, defines Planning District G. The smallest of the planning districts in land area, District G is comprised of. one neighborhood Virginia 1.' .. Key Two projects valued at $1,253,900 are ongoing or programmed .;for this district `in, the 1990-1996 Capital. Amprovement Program. This ' represents 0.3% of the proposed capital.>program. Ongoing projects,,are Phasee Uof the Virginia Key, Park Development Praject,-and�,the Marine Stadium Concrete Pillai Repair. The followinq'tables include a funding _- summary by functional category for District G as well as a project listing -.with the proposed funding schedule. } kPr3X'S 1 .� l o v f�_4� y i PLANNING DISTRICT G CWNAL IMPROVEMEW MMMM e a r O O a RLAt*aM OIaTRTCT 6 goo. go "CAPITAL 3MPRCYEMENT 'PROARAII F 1 s rumomm SUM"" BX' W= Moos 11 AIDCAIMONT •. e S#:Tc.. '� �'.:.+►w�w�.#,.�ar�.^ww.w+�wwi#�a#ww�ws�riww--#wrww##s##i#wwwf#iw�###woww##wrswwwi##i=w##`#t#w�{#�iw==a#! III S Yk-K i-wwi-wwiiA�rw��i@#i1S7s j .�^�wiyw�w,wwwwN.wi�y#i aw### ifs i wiw###wwaw`si�M��y1##'ri"Miwii'll�w#w#wwwi wMwi#�!i#AA���i#rwwArt# A. +:n h K 1M'_ H*,1 � w ' �r oa 00 as a,.cw 740 x �� '�iw��s � # �.ri+�w . #R. #i�irw+� ',�wwww►�#w�, # t#a.wrwr .-�fi,�'�,4 ##w wwA+ �!+lpialT�Mwr V�^T s S' � 4 i i' '- r -i �.��^ �+�a r.� > i• Y '; r "` ��� ':� �r��` i-" z c f.rv' ?1 �Y:+j s4`F � � q �. c�., " �S`•S' �.�� ��,�fr �`� ,�'$ a ,' ".ws ,N,� .'i {+ L 9hs 'A3'„{w+ x s+k i•�y" t, } Wj { 3p" 7A'nR r ,+ s. i���r$k y�Z r• � .. k 2 d" ,tom - 4 .ta oo `�. tip �'3' _ .. ... -; A a y� ' ."i:'• � _ ' .. CODE �. Yf�ipflElE'h A PLANNING DISTRICT A IMpRQ'vEME-- PROGRAr TEGORY 1990-96-CAPZTAL a PLANNINfi: OZSTRYCT' Ft11�02NG BINARY BY MAJOR PROGRAM ANM: F1l W" a-- a•!— yMr'►—rrM.—+►«.ice —-----------------------------r--r-----r _ • r------------------------ -- PRIORAPPROP ..--rr-------', -------------------- -------------------- ------------------------ ------- TOTAL APPROP 1990-91 1991-9z Is93'-9� - .. NM T�QNAL CATEGORY Fr NKM------- ------!l---------l-------M 014AL----r------r—r--r---------------------------------r----l---l+-l--�+! PROGRAMrlsria 5 X I000v « I50.O 0.0 PARKS AND RECREATION --- -------- PARKS AND RECREATION ----- —rrr- PROGRAM TOTAL 099.9 749.9 0.0 150.0 354.0 354.0 0.0 0.0 -------' -..r--lam.« STADIUMS -------- -------- -------- PUBLIC FACILITIES --------- --------- -------- PROGRAM TOTAL 354.0 354.0 0.0 Q•Q Q«0 0.4 0rtr 0T«Ot DISTRICT TOTAL -- -------0.0 1rZ53.9 1.103.9 -------------------------- -- I50.0 ---rrr-- -----0.0 ------..- -----.0.0+ -------- -------- OBOE ..--rr.r- 4 , f' h yi r „ ,)•l I� PLAIMIIlSiI DISTRICT 8 1990•96 CAPITAL IMPROVDENT PROGRAM PAOXCT FUNOINB BLMMiARY FOR PLANNING DI8TRIOTG AlY NEIGHBORHOODS :. .. ----•— -- ----.----------------w — — --- ----ww-----w---w--www--w--w---ww----w«----w----«.l.l-- i TOTAL PRIOR APPROP - - - - - - - - FUTURE FUN03 MO 1991-92 1992-93 1998-94 - —- ___ - - 1994-95 iffs-9i co DE AIN#IE VJWJECT TITLE FUNDDA APPROP 1990-91 ---------------------------------- — ----------------------------------------------------- (9 11000) "o9H1 VZMGZNZ11 XET $ SSIO44 V. KEY PARK DEV PH Z 899.9 749.9 0.0 150.0 0.0 0.0 0.0 0.0 402002 MR! STADIUM REPAIRS 354.0 354.0 0.0 0.0 0.0 0.0 0.0 0.0 4l PLAHimm DISTRICT 0 1f40-96 CAPITAL i11RROVEIENT pQ08RAM S MMY FOR PLANNING OISTR=9 AND � TARGET AREAS - TOTAL. - PRIOR APPROP' « FUTURE Ft,M DM - - • ' - 19 R4 1994 4S iR9S-94 r3.. FdIND#NO APPAOP990fS 1-91 N----w--«.!- -- r o ova ,� ?{ate h4 � �� x.a • *- A A �+ :0 x: � � .Q Q.Q: • 7"4'� ;� � ,- .•. ,1;'s as. 4 .Y�� :. xa.c S7,'t�i �.'•.S4i �r +'/�e��y4� 3.4 �r7c��n.- was Aa� h' � - II 4 i 3'l7 � •'� �n�' .cam r:. 'i"� �i � Y r �'. � 4� 3�r � x -t y�'�a.,. t+:✓ � t �1� 'F ', '•SF �'a�rK �� y 1 'y � t ,S•py 7f i f31. Y • ..•' • s� ".° y °fib+ �� a ka' .z. fk."�` °,.F k �,12 t T QN , q'1 PLANNING DISTRICT G 1990-96 CAPITAL IMPROVEMENT pR06RAN1 FUNDING SUMMARY FOR PLANNM 018TOCTS AND TARO@: AREAL PROJECT -----------------------------rr— --- ----------------------------------- PROJECT - TOTAL PRIOR APPROP`. -�- - - FUNDING APPROP1990-91 1991 92 1992-99' »-.. r+-•••••••••• TARfiET AREA Nuklm PROJECT TITLE ----rr-r--rr--rr►7rrrrr-rrrr--r--r------r-------------------sr----------r—r--rr-- . -v..:_-A��--„�_,,.. ----r— X: 100ow NON:dQO TARGET AREA 312006``POLICE SUP. SER. FA. 50.0 $0.0 0.0 G.a ' (1•G � 331044 '.V. KEY PARK DEV PHI 899.9 749.9 0.0150.0 O.G`- �k 402002 MRNE STADIUM REPAIRS 354.0 354.0 0.0 a. o . a.• a.a •«a� 0.0 0.0 TOTALS 1.30A.9 1.153.9 a.a 1sa 0.0' 0'0 n . i t +r } r t >Kt,. i x{°.rrs. '� �a� . �.. •, 1x.ra , U,'.: K' � .,r e :.. .v.s.... .. .. ._, . � .. ... , . � .., ,... . �>i �. ,,.���`.. h._ w,c�stieai5 '�` .a�el�'*�.��."�"�f�, y. • s THIS PAGE INTENTIONALLY LEFT BLANK r 4k ,. r : �-� in �+ .i-:. it a• W1 s p eq 1 ,� 1 `na 4 ✓.. $ ''�,■�',s� a (�''/I��`.y��' L Anc } , -a,]Ay{ 4 r CITYWIDE PROJECTS Streets projects that: are schleftled throughout the City are valued at $8,a082„000.• include' rebuilding local streets .WiR9 . SummacThey t improvements, and the beautification of,streets.- The 19904996Capital Improvement Program projects found in this Citywide portion include Solid. Waste projects that are scheduled at $3„ those projects that cannot be attributed to a specific location. 'These -capital projects throughout the City are, valued "30g.� They. include the acInisition of col eetioep benefit all of the City of Miami's 63 sweeping equipmient, and the cutter Containers, neighborhoods and are listed separately from the Replacement program,., projects presented by district, neighborhood, Citywide projects are The following tables present the 1990-1996 and target area. classified within twelve functional categories Capital Improvement Programs by functional detailed listing of all ciitywide and are valued at $184,050,700, approximately category and a projects including the proposed wing 40.0% of the capital, program. schedules. General Government projects valued at $70,607,300. Major projects in this category include the Federal Law Enforcement Building, the City Administration Building - Phase -II, the Upgrade of the Mainframe Computer and Peripherals and the Relocation of the Municipal` Shop _ Fire Rescue projects that are to be �9+ implemented citywide are ,,valued at $15,420,300 Citywide Police projects total $5,490,300. These projects include improvement of the police computer system, operating facilities, and the acquisition of special equipment. Storm Sewer - rojects, valued at " ib $15,400,000 are. scheduled citywide. Sanitary r Sewer. projects .scheduled, citywide are valued at a $750,000 and :' inc'lude':.�,modifications to the a t existing:sewer system where required. 00 r .I i i I I�y I IIII L..II CzTYwzO9R VLANNSNO 1f 0-fi CAPITAL IMPOMMRNT P�Od11RAM OY NAM f�AIIA AND f'UNOTSONAI. CAT96MY OSsTNSOT FUND SUMMARY _'�a.aaa�sarsrrrr�rsr rrs�rssaa�rraarrrsua.►rrrrrrrrrrrwrrrrrrraOTAL rrrrrrrrpaxo0 rrrApormmwrr-..........rrra.rwwrrrwr•rFUTtM1! FtJUNDISNNOrwrrrwsr.rrrrrrww� T PUNOTlONAL OATtga11Y FUNDING, A►PROP 1900-01 1901•02 lff2•fi 1/91-04 Iff4•!5 1!!i-l4 arwr.rwr I,t .t; il�;1��1}Ir 111M/I�r#A�✓♦!.l•�1r•M.IlMwrrYarirw•wU a.-.rwrr..r..r..rrr.rr.a...r.a..r.a..r..........aa.r.......r.......rrr.r............�r 40 x 1000) is Oir#tRA4 OOv"Nm9NT fOr 07�i 42ri40-4 10440.4 2,784-5 10,050.0 71000.0 11826.0 &,020.0 r.rrr.wr ..rrrr.r Iv=NmrNT . rrrrrrr. .......r rrrrrrr. w.rrrr_w i, 70,407.9 42,640.4 11440.4 20734-5 110051.0 ,71166.0 101=8.0 1012440 PROGRAM TOTAL M" � L909 tat D11t PRONAM TOTAL SOUAL AND NOON- CWVSAONM HOUMA PAf$ AM *90KATSON rAatLaTs�o 01A0MWTATSOM PROGRAM TOTAL PAW AND:AtORtATiON PROGRAM TOTAL STAOtUMS AW2190SUMB 41ARtNA! PROORAM TOTAL STEAMS PROGRAM TOTAL 5r 4f0. i 0r 004. i 10,4fo.l 15,iO4.7 r.rwwrrrw arrr-rrrr 20,910.4 20,441.0 i,i1f-7 40ri0i-i rrr--rrr. -rrr-rrr_ 5,41l.7 4o.ro4.4 2i,555.2 190008.1 rr-r-------------- 21,514.2 11,000.8 11:248.1 16,748.1 79910 7r7f1.0 12,942:0 12,442.0 r rrr_rr.w w rwrrrrrr i20141.1 17r401-1 4,082.4 2,404.4 _rrrwr..w rwe...... 40012.4 2,404.4 Aw"WA4 AwavAOY stwt*$ tTORM s[UM 760.0 15#40040 450.0 4,060.i SXZO %ASTI ;< - r ww r w rr . r r rrrrrrr • PROGRAM TOTAL rR111a11.M�IM; 154.0 421.f- ---------------- 0.0 142.5 ------ 0.0 0.0 -- -------- 0.0 0.0 -------- 0.0 0.0 ____0_0 - 0.0 272.9- 642.5 0.0 0.0 0.0 0.0 ilrfi7.1• -rrrrrrr 01.l07,1- �7.s r r..r_rr 5,500.0- 100.0 40.0 r.w.awaw $,260-0. 5011.0 - - - - ... . 555.0 0.0 0.0 0.0 -rrrrrrr ........ rrrr...r 0.0 0.0 0.0 5,710.0 0.0 0.0 .r.rrr.- .rrrrrrr rr..w.rw 11710.0 0.0 0.0 0.0 0.0 0.0 wrmar rrr 0.0 1,000.0 rrr.rr ar 1,000.0 0.0 0.0 0.0 0.o 0:0 6.0 rrr...-- r-rrr-.. 0.0 0.0 0.0 0.0 am ... Mae MMMMMMw 060 060 0.0 0.0 rr.w 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ---------------- 0.0 0.0 0.0 1,000.0 10000.0 11000.0 11000.0 ------------ ---- ---------------- 1,000.0 1,000.0 1,000.0 10000.0 450.0- 0,050.0 110.0 5,200.0 150.0 1,200.0 110.0 11200.0 150.0 1,200.0 150.0 1,200.0 io$.$ 11.1 0.0 0.0 010 0.0 -rrrrrrr ..rTw_��, a.,. -rrr., rarr.rrr /i.r�r-rrr ram. r. rlrrrs .. .`..f.s ..,,�,. �".` 5::�� �..'�'�,i,iY � t+.i��..,....:r�..,S �,,ra' ,�'rM..liFrnit. 3-.acjlM�fa►-I,�l•Ik, v_ i CiTYS? 1Mlo-,jm;. sy 'k mg 4'h1�„mmoc ""F'. �qY „',y r.sir-r.M-rM1l►-s1l.sFl.yMI�MI.rlUr!srll!7rT#M►.��.wk.Rnw�rT-a rim"- 1 AV00 .` i b j,...lrl.rrraw!.wrwwR••rw.lr!lw��.w•r-wsr� - 2 � w� �y `may �._:._�.../..r•.,.-,. �pN�.. Ft •�� �` �1•� 1... - .: T. W z:�a �► a� 0,a. ,. aft. as yptl k7 /gyp �� a f'aIR Vm t Q1i r - 00 8;90 : t , PROGRAM TOTAL 19.951.3 7,602.7 3, t-__rriw--� .i.itiii`iFr,Y• ti/.�.�Mali K K iy DISTRICT TOTAL 184,068.6 171,674.7 31r946�9- 11s34S.S 1Sh408:0 '< O�rtiE ". -------------------- ---------------w---_- ,--- a'aw CITYMIDE 1990-96 CAPITAL IMPROMMINT PRMAM PROJECT FUNDING SUMMARY FOR PLANNING'DIST==S` MY NEIGNEoR mom •____-_- - ---- w_------------------------TOTAL PRIOR:-- I�PPROP; _ -- -� Fi1Tum Ft�pN Wo - - - - - NEIGHBORHOOD GEOGRAPHIC PROJECT FUt83INO 1990-91 1991-02 1992-9a mwasw- 5 "" NAME COVERAGE NUMBER PROJECT TITLE APPROP _ CODE�-_-..- r-------_--_...._---w_-w-�_w_w-wr_r-------------------------------------------------------- i . X 10001 N-N~_.._-------..�...wrw_w....._.....w 000 CITYMZOE SINOt.E 016047 MELREESE 8. ' C. IMPRV 710.0 0. 0 0.0- . 710. 0 : 50ft I Ak Jt.7V[r. �Y 1hdOQ`..i% 200-0 Os..f9 0�: 0 or.S1 31I014 FED. LAM ENiFRC SLOG 29.710. S 24.676.0, 311015 lJPt1RD MHFRY `COMP/PER 7.638.0 1.192.E $0.4 1,279.,0 1,273.0 1.273�.0 1.273 -,0 3h2738Ki8 311017 CLK OFG LEKTVR/MICRF 58.4 53.4 0.0 1,000.0: 1.000.0 0.0 0.0 311018 REL. MUNICIPAL'SHOP r`. allots P.11. COMPUTER SYST. 500.0, 250.0 0.-0 5a.0 5a.0 s0.0i 50-0E 1.339.9 1.339.9 0.0 0.0 0.0 0.0 311021 CTYD:TELEPHONE SYSTM ti, Q 311022 OUSMAKt CENTER IMPRVM 459.0 0.0 489-0 a.a 0.0. • 0a R 311024 BLDG OEPT•'•COMPUTER $4.7, 84.7< O.O 311025 CIP ADMINISTRATION < 233.2 0.0 239.2 312005 PUCH.. per.:. HELCOP O.o 0.0 a_a 0.0 a.aF �►•O Mt- ,. 0.a Q-0 0.0 31200E POLICE SUPS:-;SER. FA. 50.0 so.a o.a = 312010 Pam:• MOI:• DGT. TERM. 1.425.9 1,225.9 200.0 0.0 a•0 Ll.b 0•R ;` 6.6 31201-2 POLICE 'PRO. UNIT REN 118.0co ^ s a..�.'-`: . ..`' ,.. ::' ...-:;. ....: _ :r'' . �-' •., .., •.;' Y.Y., r ��.ty r• . Fz .� ?� it t14 4.. x #y:n- _ I it 5��; , ::_- �..,. ::;,...._ _�':N m„ `cam-.. .. ., r::-f .. rM4','.9_.a. ..r,....� ,i:.r .. ..,.... .K , n_.. t-r... ... .. .... ... _. u.. .. ,-.... :,�^'M✓:!!ra+:_a��i�.`'_?.Tl�+r�...'ct"I(II I � III I I I � � � 041170 CYMQ. sT6: IMV. 92-96- 2.500.0 0.0 500.0 5oa.a ioRi.a 041171,RO. SDW- 8 ST.92-96 2,500-0 a.o a.a; soa.a 506.6 soa.ar 500.E 0512U CTWD `SANT SRM 92-96 750.0 9.0. 0.0 150.0, 150.6 150.& 100.0► 052231 LC.`DR. PRJCTS.93-96 4.000.a a. a; 0.0 0.0. 1.000.0E 1 h000G..0 h0 052253 PLAN STAIN`°- FY92-96 10000.0. O. a 0.0 200.0 200.Os T011.OG 2d0.0 3110011,GZTYIADK. BLDG PH XX 19.570.0; 28.0 0.0 1.250.0., 11.73& 6 6,560-0 Ok. Q ,TANKS 611009 REMV.:- UHOERGR.:. , 934.a 226.0 603. - 111.5 0.0 611012 TREASURY MAGMT. FUR. 63.6 a.0 a.a 0 0 o.a 0.0 0'Q+ , Qi, iw= 1990•95 Y PL CAPITAL TR=O PROGRB NEXON 0AM000t PROJEof f "VA stlwAR ree rwewew wwrre-wee�w wwe-w wewewrweewwwaeerw: --------------------------------------• _ FUTUK FIN1D2N0 - - - " - -..e�w«... .------- rw----------------- TOTAL PRIOR APPROP - • r r war•w19w ler1 -•9-2�wre999 2-l3 1993-04 1994 RTNAPPROP 1990-91 e--------errew------- f ---------- OVERAGE Nisim PROXICT TITLE Ii-------------------- ww•e-wwrr--wwr--------• X 1000) 9 tit'TYMt30E I.411.7 1,411.7 0.0 0.0 0.0 0.0 0.0 0.0 SINGLE 312914 VMC. MICROCOMP S 10 0.0wl 0.0 0.0 0.0 312015 VOL. FAC• EXP.IRE110• 999.2 92 79. 200.0 0.0 0.0 0.0 0.0 0.0 $12814 PLC EQUIP. AMISTN 1,349.7 1,249.7 d00.0 0.0 0.0 0.0 0.0 $12019 SM frZWARMS 4RAN0E $3.0 88.0 0.0 0.0 0.0 0.0 $12020 911 EMER 3KUP SITE 62-S 399-S 346.0- 0.0 0.0 0.0 0.0 0.0 318016 FIRE TtRAIN. FACILITY 3,475.6 3.475.6 0.0 0.0 0.0 0.0 Q.0 0.0 31301E R. FIRE.9T. ! DRLL EN 11700.4 1.912.8 211.9- 0.0 0.0 0.0 0.0 p.0 313019'FIRE"STAT. SS GARAGE 3,173.3 3.173.3 0.0 0.0 0.0 0.0 0.0 0.0 313215 ADV. FIRE PRN. EYES 0.0 20.0 20.0- 0.0 0.0 0.0 0.0 0.0 313222 FIRE,APP. MODIFXCAT. 101.1 105.0 3.9- p,p 0.0 0.0 0.0 0.0 ' 313223 FIRE RE'S- App- FY'SS 1,192.4 1.200.0 7.d- 0.0 0.0 0.0 0.0 0.0 313224 FIRE APP. RFD -W49 447.0 467.0 40.0- 0.0 0.0 0.0 0.0 0.0 31322E VZM PROJ ! TRAINIG 231.5 295.1 16.6- 0.0 ®•0 0.0 0.0 0.0 913229 NEW FIRE APP. S! 119615.0 2,165.0 200.0- 0.0 0.0 0.0 0.0 0.0 312230-FIRE lt. EOUIP . FY'!9 75.0 115.0 t0.0- 0.0 0.0 0.0 - p.p 0.0 S3S231 MIAMI FIRE WJSEINI 114.0 30.0 241.5 540.0 0.0 0.0 0.0 0.0 313232 FIRE DEPT. COMP. ENH $32.7 680.7 152.0 0.0 0.0 0.0 0.0 0.0 313233 FA APR'/MOD FY'91 454.4 0.0 454.4 0.0 0.0 0. 0.0 0.0 313234 FIR REri APF'• ACD FY9p 620.0 521.0 201.0- 0.0 0.0 0.0 0.0 0.0 � S13235`*V APB REPL/MOO FY90 1.2 S75.0 530.5- 0.0 0.0 0.0 0.0 ' $13226 FIRE`DEPT MASTER PLN 75.0 75. 0.0 O.0 0.0 0.0 0.0 0,0 113257 -FR RE`'tP SW Eii FY90 211.7 211.7 0.0 0.0 rgq Akr�cr �iGitAdRadsia°\.6:+d'uR9.�`Yn• meommor C x T ".' $iARY FOR iM�_"�, e carer- e..• �..y9CAP, ;1990MCe�E- T------- - • �w. w T �!' • 4 .,�,,�c �.,..,�..,.,�ww-T�i��g�N•pkA�rW-j ,.'h.,:'.rY�e,.X4r}T ,4. 1 �. d.:.w-.' w` µ++i� �' '_ k --� r���F�r -d_1,. •��4r19� 9-4w .-.9-T-w - _�� ifiiUNDIM5-�e•.1!.!..b•-w!.6 ca- ,• � r})��`���le,��1r i�• V �Y/�.Q� --- ------- OP.p- 93y4 44 ----- pw p.. {D* � I �,yy/� ♦- n�y� Q.:4� a,a�_ ago,, � 1 s im ill III I. -'.}i�Ai4777 ..11jj"'W9..iitltl - _:.,';Le i s31.�k``�t Y, i' Y■n . ��r�y►1���eQ .y/� q � at aw"re'�'�W � 31236 FIb OEPT MASTER PLN 75.0 75.0 .00 313237 ''FR RE- P UP EQ FY90 211.7 211.7 - - .0.0.1 : q. a.x.�.'�'LL� ,xrs �• ... A _ _ - - .,_ -. � - .� _.. •pia ? Ci A+DE 1990-96 CAPITAL IMPROVEMENT PROGRAM' PROJECT FUNDINQ SUMMARY FOR PLANNING DISTRICTS BY, NEieNBORF1EDODS -------------------------TOTAL ---------------------IC PROJECT GEOBRAPi�C PROJECT392-9' ----PRIOR----APPROP --- 1990-91 -- --- - 491 92 -----------------�..N---..---....-..-.,- -•., $999-91 E91 Y NEIGIIBORl�OOD COD NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP M..:.-.+.... ------------------f------.rf---f---f-- --------------------------------------------------��- x 10001 900 CITYWIDE Sd.d d.Ow Q+. QI+Ot O1w19 SINGLE 314252_ GEOGR- INFORM- SYST. 660.0 610.0 O.d 31.5231 ACQ..COMP. 8 PERIPH., 8,302.2 8,302.2 0.01 0.0 321026 HOUSG LD- ACQ- PROD 1.000.0 1.000.0 0.0 d«0 0 0'4- , O�Ow Q f$ art0',,' 321027 AF. RT. HOtl. D. PRO- 0.0 32,500.0 32.500.0- 0.0, 060 Of-0 321034 SCATT. GTE- AFF. HSG 4,709.3 4.506.8 196.5 321035 SG. PROD. ADMZNS. HOU 1.616.4 1.300.0 $16.4 0«0 a�0 321037 SECOND.MRTG LOAN PL 1,500.0 1.500.0 0.0. 0.0 0.6 381099 SWAM. POOL REM. 1,890.0 1, 890.0 0.0 0.0 331227 BAYFRONT PARK PH. I 1,086.5 1.086.5 0.0. O.Q Q.Q 331228 BAYFT- P- RDV- AR- B 936.9 936.9 0-.0 O.d 0.Q Q.'0 0.0k �•�- 331229 BAYFT. P. ROV. AR. A 300.0 300.0 0.0 0.0 0.0 D. 0�,0+ 04, 331230 BFRT,PK RDV,LGHT TOW 1,830.2 1.830.2 0.0 0.0 0.0 0.0 0.0 331231 BYFT. PK. N. END P I 6,150.7 6,150.7 0.0 O.S. O.Q 0.0- 3312$2 BAYFT. PARK-REDEVPMT 149.6 136.7- 12.9 0.0 0.0 0.0 331303.NEIGH- PARK REHOVAT-" 810.3 845.3 35.0-_ 0.0 0.0' 0.0 331307.."CITYWO- BALLF. REHV-, 200.0 200.0 Q.O 0.0 0.0 0.0 331308 CYMD.,.VITA COURR REM 150.0 150.0 0.0 0.0 0.0 0.0 0,0 ,w PARK'COURT RENOVAT. 560.0. 500.0 60-0 o.Q Q.Q. 0,0 aka 5 a, aalals a313aa,CITY IRRIBAT. PROJTS 400.0 ,a00.0 000 0.0 �p O 3alaa9,-,CITY.PARK EQUIP- REP, 160.0 180.0 •0.a E 331353 MIA.1f0UTHiREC CTR 61100.0 3.100.0 0.0 3.000_0 a32232 ORNG BWL-BTA PRO-CL 540•0 540.0 0.d 0.4 0 0 - t - ��al I gg . ;i.. l a ,. '� . � v+N.�w y-�,-•-.•:de.,:" a ",, ti.,_.a ` Ili i CITYWZOE 1990-96 CAPITAL 31PROVEI_NT PMGRAY `F+Q�I ' PLANNUS D19TRIM "OT RkIDwooll" 'pRO,',1ECT :Fi1NDIN0 *away . ar--------rl----r----!!-lr-rlr-lr---!!!l----! ---!------------lN-N-!! • ---a------------ _ .,-.w......a--..-«-.a...._-....,. TOTAL PRIOR APPROP --- IIOOIP 199Z-98 1913-#4 1994 95 %l " PRO.�CT TITLE FtJNfil APPRQP 1990-91 1991-92 -------..---------------------------- -------r---r--a-�---rrwwpwawwrw--rirgw-rwwwrw.,w�,r +, 3j ..ri.►l-,l�,..;ll-N--..�-���1---�-1-..!ll-�--l-'------- =TY E f S :54119 REMVAT, $MEW STRT 1,559.-6 1.265.E 294.0 0.0 0.0 0.0 0.0 0�0 ,.i EF 84i375 CTMID. ST. ZMP. 69-91 1,522.8 10224.8 294.0 0.0 0.0 0�0 0.0 0.,0 ,;' 35171 CTYNi $ANT LATER MODF 0.0 75.0 75.0- 0.0 0.0 0.0 0.0 0.0 SM..SEW. -LT. MD. 0.0 23.0 25.0- 0.0 0.0 0.0 0.0 0.0 35128E �Tw.:SAN. SEW. FY'88 0.0 350.0 350.0- 0.0 0.0 0.0 0«0 0.0 162254 PUMP S7.-RENOV. FYSS 0.0 550.0 550.0- 0.0 0.0 0.0 0.0 0.0 3a2267 CT1N. oRNo PR.i ;89-90 3.400.0 3, 500.0 100-,0- 0.0 0.0 0.0 0.0 0.0 4a75 CY41p. L. pRtila. 81-92 7,000.0 . 0.0 4,000.0 310004 0.0 0.0 0.0 0.0 3S3D01-.SOLXD N. EQUIP ACM, 752.0 752.0 0.0 010 0.0 0.0 0.0 0.0 353002-3NCNRT. PRO. FEASIBL 0.0 60.0 60.0- 0.0 0.0 0.0 0.0 0.0 853805 ST..S SIDEWALK EQUIP. 714.5 714.5 0.0 0.0 0.0 0.0 0.0 0.0 353006 ftD. NST.. ON.,EDPM- 0.0 $2.0 32.0- 0.0 0.0 0.o O.o o.o 35SOS7-l.TT�R. CONT. RPLM. PR 281.2 257.6 11.8 11.5 0.0 0.0 0.0 0.0 s53oos MM. :INCINERT"PROPTY 0.0 $0.0 50.0- 0.0 0.0 0.o 0.0 0.0 .3SM9 M. WASTE EXP FCLT 25.0 25.0 0.0 0.0 0.0 0. 0 0.0 0.0 , 35301ff SW.:;W O X EQUIPMENT 2,028.6 1•, 291.6 737.0 0.0 0. 0 -0.0 0.0 0.0 404231 �ORNQ AWL ADDIT PRESS 978.1 978.1 0.0 0.0 0.0 0.0 0.0 0.0 4042BY-DRAW" 3: MOD. -PH .Z 1,230.0 1,.230.0 0.0 0.0 0.0 0.0 0.0 0.0 ,404230 C- ROWL,,MDDERN. P tI 8,S00.0 14,000.0 5,500.0- 0.0 0.0 0.0 0.0 0.0 A14005'ONN,XEY MAR...REN/EX 12,942.0 12,362.0 60.0 0.0 0.0 0.0 0.0 0.0 41SO02 C.D. EXN. CEN. RENV. 79690.0 7,675.0 15.0 0.0 0.0 0.0 0.0 0.0 42Oo12 #IIA. CQNV. CEM. FY89 261.0 116.0 145.0 0.0 - 0.0 0.040 O.D 0.0 'SSI349 1HDLY PK PL REPLC 2,100.0 2..100.0 0.0 0.0 0.0. 0.0 b:Q b�0 'F 1 ,art• 4,t �.2'�' 1.�'y.( r- t, i t } y s , a.-', k .. .. t_. .,.., .:+':, ,. t 'e :.', .o: •-tF yys $�w - a" .t3± $s-•,.:' J y u• i 'i ': ..�' ..,4r. j � •s ,�t>�.'�. �:.r,�':.�r .:%rr�r . �'S,;� ';�4krh �#' 4 �Q:,'.,Y'.{-.. 2 .�. 17777. ,CXT l V= @1990 T - 1 •� 6 1':AP 3 D Y 'FOR PLANNV AisTRIOTS AND TART ARE $ 199SW11AR PA0.7ECi FUNDING it ��-..--1.11rr,�-.. _ #� APPR - _ Rt1SNA TOM-.j` 1�Sp-�l-1911-19 1i12•l ll9i_!4 1994-95 ! 199 A6 FlMlDiNB° _ __ ------ �s! a1 if r r •• Yf wb Q 50b 0 • ' Sop. 0 500a 0 . liQQ• Q �„ {,w :. .,,ir.LL Ij.. . f v "a•} v s .. '.,�. d f ,' r+.+�.. _: ) 'yr ^:; x :;:. ;-. "'% .. ■ F' �l' .. ' � 9 ut�,^`.a� ,�_'',:k ,w.... fy. it 4 �`., FS'',il._..,�aL.r" .`'�y-S,�`;. `i �`y,; i.. "` - :: "_' T':. `/�, o".s'•. a, ...,:..n /.1�::. �t.M. i III , w � .kP•;r• ,, .r. .. �,r �._ kF' . ^�','t.. �i..:F PS` �r � ._ .fi "'�� Tt . _, � , _... .e a+`, i. .... a . �'. -� .:- i 'MIA °. H M. CEN. �, FVE9 Z Itt HDLY'PK PL REPLC 2r10Q�� 2r10Q.0 ago" 0 , • N , CITYWIDE 1990-96 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SLWARY FOR PLANNING DISTRICTS AND TARGET AREAS �----------------wwww-w-w-w-w--ww- wwww ---------------- ------------------------wwww------------- -- TOTAL PRIOR APPROP - - - FttTi PROJECT Fp APPROP 1990-91 1991-92 1992-93 T99S-lS 199'4-9s 99` TARGETAREA NUM6ER PROJECT TITLE---------------------------------------------------------wwww-- .••,•.•-•••""- --------------------------------------------------------- 4f X 1000? CITYWIDE 2.500.0 0.0 0.0 500.0 s00.0 $00.0 500.0 Soo.* 41170 CYWO. ST. IYV- 92-96 500.0 so0-0 so0-0 S - 41171 REB• sow. i ST.92=96 2,500.0 0.0 0.0 „•?Qq«4k' 51284 CTIND. SANT 8R>r 92-96 750.0 0.0 0.0 150.0 150.0 1s0•0 150•:R 15Q?-0 DR. P0JCTS 93-96 4,000.0 0.0 0.0 0.0 1,000-0 1,000.0 1.000«0 3• at 52231 LC. 1,000.0 0.0 0.0 200.0 200.0 20C.0 200" 100.0' 52253 PUMP STATN'- FY92-96 0.0 313009 REIAV. IN DEROR. TANKS 934.9 220.0 603.3 111.5 0.0 0.0 311021 CTMp TELg410irE 8Y8TY 1, 339. 9 11399.9 0.6 0.0 0.0 0.4 0+ 0F« 0R 3I1025 CIP'ADMIN28TRATION 233.2 0.0 298.2 0.0 0.0 0•Q ale. ` 313018 REM. FIRE ST. 9 ORLL 1.700.4 1,912.9 211.9- 0.0 0.0 0.0 QYgE 0'0 313222 rXot APP. MODIFICAT. 101.1 105.0 3.9- 0.0 0.0 0.0 313223 FIRE RES . APP. FY'B8 1,192.4 1,200.0 7.6- 0.0 0.0 0.0 3132at FIRM APP. Rt'M! -FY' A9 447.0 447.0 40.0- 0.0 0.0 all ra a1a229 M Mt FIRE APP.''49 1.965.0 2.16s�o 200.0- a.o o.0 0.0 3Iwo FIRE Q.-EQUIP': FY149 75.0 115.0 40.0- 0.0 0.0' 0.0 0•0 313224 FR'RE8 APP. ACC FY90 $20.0 421.0 201.0- 0.0 a.0 0.0 f•o „. 31a23s FR APP `REPL/MOD FY90 1.2 535.0 534.8- 0.0 0.0 0.0 0.0 $13226 Flk DEPT MASTER PLN 75.0 75.0 0. 0 0.0 ty. 0 0. 0 0'. o► 313287 FR RE'SP'SUP EQ FY90 211.7 211.7 0.0 0.0 0.0 321626 No a LD.' ACQ.' PROD 1,000.0 1,000.0 0.0 0.0 0.0 331034 $GATT. BTff. AFF. "SO 4,703.3 41506.8 19s.5 0.0 Ou.O_0 Qk.i1: 321035 HOU8G. PROD. ADMINS. 1,616.4 1,300.0 316.t 0.0 0.0 0-0 0-0 _ i . 3Z 1037 "MR LOAN PL S�CONO AN 1:'s 00.0 . 1. S00 0 ..y� u .. n. .- .. _ •. 4.w n„}k •�yJ 17 .. - - , _ .`:�'' ...rf'r'�"': . 1Y •4': b S,t'.` ,� .,. 6 . `•'F -� �. ,64.:;- . ; --:.:-._.,h . _: ;. ... ... .... ._._ _ . . _ .._. _ -. . .. k.... . , _ !..,... h,.:.s{;�r.,:.'•a.K1.�.•e"i{ir��"� an � ticwAE+,,•t`sa ,-r'-fiYd'_? . ..hes ,fio �a • i0. VnF`.If ^�!Ftr�{lal I I, I i I I 2. k VAMM AWA - IR pYtTRZ0T0 -as TOUT AKAs .ww4----- --------- --.w�•wlsw_•••w#w�►_w•.i.wM •ww�lr�ww#wirlUr b'1i.11rl�ry���i�►r�r+IM�.#�1174Y�Rf�'�NwM=*��:f �1l4i�s�� � ! r�aall" Pam w .• # #'sw. • r `f- +� ram• 1660.64 . * a4 l�K••-7•fiYw�wadM••..#�l_rw•�����P�arr�ii�:�a#r�i�s=��r#.►`S =r�wf -- l�a� t! x 10001 i.bl0.0 i.p1p.0 A.1� 0.0 4•0 0 4 o.q 0.0 sale" saws. +Rom am. 0d5.i i0rp• • 0 fA p.Q Q.O. 0,0 q:q aalsaa - pARK REfiOMAT. 41fl,4 as a.0 Oro Q•A Ai1so7 AMTMAlmt- A[NV• too.* 200.0 0 0 a.0 Ilia p.0 idliQi CM.`�# 131DURR REN 1'bo,a ISM o.o o.p a.()o.a 331318 4M K 'j0"T RQ101MAT. 560.0 500. 0 i0. 0 0. 0 0.0 0.0 0,0 0,0 0.0 asiss � CITY ZWMT. PRWTS 400.0 400.0 0.0 i3 3R! =MITI' PARK EouiP•'REP 100.0 190.0 0.o 0.0 CIA id11S! WWVAT. s RTRT 1.559.E 1.265.6 294.0 0.0 0.0 n,o o,o p►o 3t1iTs CTOD. ST. 30P. 49-91 1.1122.3 11224.4 294.0 Q,a o,Q 0,0 $50.0 0.0 O.p 0.0 SUM950.0 0.0 550.0 5s0.0- 0.0 0.0 0, 0 0.0 Co 3s22ss �l�IIP ST: RENOV. .f1f44 0 0 0.0 0.0 0.0 0.0 a52267 CTW- OR" PR3 49-90 3.400.0 4.500.0 100.0- • 0.0 0.0 Co 3s2275 CT11D. L ". m-92 7,000.0 0.0 4100000 3.000.0 0.0 0.0 o.a 353002 V. EOuIP Ate. 752.0 752.0 0.0 0.0 0.0 0.0 0.0 0.0 6.0 353002 IMPART. PRO.'FEASISL 0.0 60.0 60.0- 0.0 0.0 0.0 000 0.0 353ooS ST 6 SIDEWALK MUM UM 714.5 714.5 000 0.0 0.0 0.0 RPLM. PR 241.2 257.i 1.0 1.4 1.9 1. 0.0 35aD07 LTTIQ. CONT. 2.024.6 1.291.E 747.0 0.0 0.0 0.0 0.0 0.a 35isOlA SLO fN _EOVIPREW COL 41763.0 4,473.3 2ri50.0 2.3lt0.0 2.i5Q.0 z.iio.4 TOTALS 50,265.4 31.629.1 -y'h i. _+1. �. 4.y_l.' �b o W`.i s'4} _ 4 ` C'✓ �.� �I 4^A "' �' �, This volume contains 233 CIP projects orgaafied as follows: a) by Major Program area `and Functional Category (as in Yaluse 1) b)= by Project Status 1. Projects' Deleted-, During FY'90; 11 2.- Projects-Coaipleted During FY'90 3 Ongoing"Projects-with Prior Appropriations; 4. 'Previously'Scheduled Projects with 'FY'g.Appropriations; " S. New Projects with"FY'91''Appropriations;, 6. Previously. Scheduled Projects for Future Years; and ,r 4 P .f, jz 1Q a m FABLE OF CONTENTS - ' = PROJECTS.BY MAJOR PROGRAM AND-FUNCTIONAL'CATEGORY CATEGORY/ PROJECT _ GENERAL GOVERNMENT ONGOING PROJECTS,NITH`PRIOR APPROPRIATIONSz 311001 CITY ADMINISTRATION BUILDING —'PHASE II FEASIBILITY STUDY:...:...... w...s-.-.-wsrrrrwr TI 311009 y� wr-. wsrrw..wrrr.rr w. w•wsrs►►rsr•s REMOVAL 01�4 -`VNDERGROUND TANKS-.w►sb.wrsw.rswwrs►rww •rr•..: 311012 ♦ wrses.s-w`aw wry rwwwwr wrswr rbww.swr�rw iwrwsrw:srr�srss.i«w=srrs�' TREASI,`RY ' MANAGEMENT FURMIITURE rsrrsRC 311014 FEDERAL: LAW NFORCEM "BUILDING«.......w.-.:......-.•.r.rswrr'wrwrswerrssrr►ssrs 311015 UPGRADE MAI#1FRAW4CO"pUTERS=B PERIPHERALS ri..wyr 111017 CLERK OFFICE r LEKTRIEVER4�'HIgN�IL14 IMPROVEMENTS. .w..rww.r........... wr rb. 311018 RELOCATION I.Or MUNICIPAL` SHOP'OPERATIONSr.:.w.......bw:...:.............rw...wr.rr.r... 311019 ARCHITECTURAL/ENGINEERINGCOMPUTER SYSTEM..................wr..r.rr........rrrw......r 311020` MUNICIPAL JUSTICE`BUILDING ROOF REPAIRS...:......r.......w... 311021 CITYWIDE TELEPHONE SYSTEM...................b..bw.r...b.........rr......wwrwr....rwrrrwl AND CODE ENFORCEMENT COMPUTER SYSTEM..... •wwwrrw rr brr arww►sswr rrr i311014 PERMITS, VIOLATIONS 314232 GEOGRAPHIC INFORMATION SYSTEM.rr............ wrbw...b..wrr.........wr.rrr...wrr.rsw.w.1rrrr....rrr13 ACQUISITION.OF COMPUTERS A ASSOCIATED PERIPHERALS .... o.......rwrww....... wrr. 315231 NEW PROJECTS KITH FY'91 APPROPRIATIONS: rrrwsrr. 4 31i022 GOSIMAN CENTER IMPROVEMENTSr.www.wrw�w rwww ss►sssrbssswrswswssrw swsswrrww wrrrsw HATER T ,REPLACEMENT - ADMINISTRATION BULLDING...rrwsrrw...... w wrwwr assestrrrw•arrs 311023 311025 CAPITAL--IMPROVEMENTU'=PRAGRAM'ADMINISTRATION.:..w.rr..w..r......w..r..rw.rws.wrwswww.ww PUBLIC' SAFETY -' "l. _ tD • � POLICE , ' . .' 1 ONGOIJPROJECTS,WITH PRIOR APPROPRIATIONS: 312006 PO4ICE SUPPORT SERVICES FACILITY.w.rww.brrbrrrrwrrwwrrvrwrrrrsrrsrsrswi►ssssaysrsr«siswrF 00. 319007 NOR TH DISTRICT POLICE SUBSTATION............rwrrrrrrrwrrrw�rsrwsrrrsrw.sswMs.ssrrsrsM 1 r�s�y PREYI�� SCH 13233 f t=4� PROJECTS BY MAJO R AND FUNCTIONAL. CATEGORY — CATEGORY/ ; PROJECT ; AINER PROJECT -NAME :_ SOCIAL AAD SCONOMIC ENVIROtIENT HOUSING .„ ONGOING :PROJECTS 01TH'PRIOR APPROPRIATIONSO. 321024 AFFORDABLE, HOUSING `�PROGRAN . LAND ACQUISITION...:.. r r r r • • • •. r .. .... w '. 32I025 MODEL CITY/LITTLE HAVANA-'NOUSING.DEMONSTRATION-PROGRAM s.•s..f .•.�.••..r. •........ .. o4W wet, ► .. s ..... v .. 321026 �USM. LRND'ACQUISITION PROGRAM •......... .* ..... • s ........' r r s .... ♦ s .. • 321034 SCAtTEREO..SITEAFFORDABLE HOUSING DEVELOPMENT PROGRAM......�r.rtrtr.r►►.rr�rtr+.s'..«r� �...r�....4K 321035 HOUtlj '`FROG#* ADMINISTRATION.....".' ....................... «r...:....... �....�....:. 321037 SECONDARTGAGE HOME 10AN POOL ........................................... MODEL CITY'LAND ACQUISITION.........:...................................r..rr....... 32Ifl39 � ; COMMUNITY DEVELOPMENT . L ya. ONGOING PROJECTS.F'Wi* PRIOR APPROPRIATIONS: UT6IEAST'OYERTOWN/PARKiIEST-REDEVELOPMENT-- PHASE I ........... �...•r......�--..-.... 322020 S0 r.. 53 •'.. .......r...r..r ..r...r.•...s....,s...o r. 322056 CAMILLUS ,;HOUSE_LANO`ACQUISITION.............. 322057SOUTHEASTOVERfiOWI�/PARK WEST REDEVELOPMENT — PHASE Ii..........r...........rr«....,...5 ECONOMIC ;QEVELOPMENT ONGOING PROJECTS WITH PRIOR_ APPROPRIATIONS: .... ,.. .. • .......................Ili ......rrrr►.7"� 321038.� LAtIN:QUARTER SPECIALTY CENTER LAND ACQUISITIOR rr. r..►�.. i..F.e. f. w...d. sJ� GARNT'CENTER/FASHION= DISTRICT EXPANSION. � � ..�...:�... « «!9 . =42 .:,3 I ,1 CEN �ER ,6AT AX 14PROVIEtMEII t-,, .... r .:...:... r...... «... . a' ...0.0 . PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 41 2 NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROPERTY.e►....rMr�..••w..+...�M....w«rt«.ter• ,:v`d 4.'v/.Y 1" "m' r-J ".-:v,+k" +1:1✓ iip, ap ral HIM 331�30�' 33'1308 3313,09 �g��p j ��`}: ..kr_.^r... F.wi rr.rs"r.rsrr.raT.rl IdE PAttK V 1TA COARSE ` ttP.ilAT.t0N5. ♦ . s r w ... r .. w . r'. w t AT'fliH=C 1`OCK ' PARK, REIIOVAYION.. r. f. r... f.... w... r - PROJECTS BY MAJOR,PROGRAM`AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Paw .331310 GRAPELAND PARK IMPROVEMENTS........:....................w....r.... r........r.......... 83 331311 HAD+LEY PARK°IMPROVEMENTS/RESTROOM FACILITIES..............rw.................rw..s.wr�' 331312 331313 LEGION PARK RENOVATIONS... as MORNINGSIDE PARK RENOVATIONS..............................................rwr.........QEi 331315 ROBERT KING HIGH PARK BRIDGE RENOVATION .............................................. 87 331316 VIRRICK PARK RENOVATIONS................................................... .......... a 331317 331318 aass� JAPANESE GARDENS RENOVATION...............................•r rff.ffffr. rrrYrrfr.frfrseQ� CITYWIDE PARK PLAYING COURT RENOVATIONS ....................... ......... ............... 90 331329 WAINWRIGHT PARK RENOVATION-- PHASE II ................... .r..w..........rw...r.r.rf....(�. 331338 CITYWIDE IRRIGATION PROJECTS...............r....'....r..,f....r......fr..rr..r..fr.rrr9� 331339 CITYWIDE PARK EQUIPMENT REPLACEMENT.............................ff..w.w.r.........r.w93 331340 DOUGLAS PARK RENOVATIONS.: ...... ..................................... s.wwww..wrw.w 3313.41 GIBSON'PARK RECREATION BUILDING IMPROVEMENTS..................r....r..r..r..r.frrf.r.4 _. 331342 GRAND AVENUE PARK RENOVATIONS ..... ........ ..w....... ..... ............................ 96 331343 KIRK MUNROE PARK/ADDITIONAL TENNIS FACILITIES ........................................ 91 331344 REEVES PARK BUILDING RENOVATION .............................................. ........ 98 331346 SIMPtON PARK RENOVATIONS.............................................................9 331348 ATHALIE RANGE PItR1C P00L REPLACEMENT............ ..................... ... rr........r...l 331349 331360 HADLEY- PARK POOL-REPLACEWNT ................ r-f.............................r...f«lt/l./� TALCOLCY PARK',ROOF REPLACEMENT...................:......r...........:.....w.......It 331351 331353 WILLIAMS`PARK;RENOVATION.'...................•.......................•.r.r:.........rlt MIAMI MOUTH/RECREATION CENTER.......................................................104 331354 GENERAL'ANTONIO-NACEO'PARK DEVELOPMENT.............rs..frr....rr.rf.....rerw.s►r..rrlO 331355 PEACOCK PARK IMPROVEMENTS ....... w...0.00............................................106 331356 331367 HENDERSON PARK'.RENOVATIONS..............................srr..r...s.rwr...a.sar.s..rwt1E��y DORSEY PARK'RENOVATIONS................... PREVIQUSLY SCHEDULED,PROJECTS FOR FUTURE YEARS: C ! 016C 7 MELREESE.GOLF COURSE IMPROVEMENTS..................................r......r....r.....IE `031352 BRICKELL POINT -PARK RELOCATION AND REDEVELOPMENT .................frf..rs.rws...►..s.1 MUH +tom .lr a r,7- .. liq.,�.,-.,a..rw+�..��.w» w4e*�.�rers sla.`m'ic:nr^.i�x��.�y(. �. i _ q li'1 e�� n R 4 % '1 Y- "'�73�lLJc ti { 17/r�i F; 414005 'DID FEY' mg M.� RENO , �I{T/ V� v . v s w . rr s• r s e.% ..Yi� . �,■.� �■.. � art � ai■i■e_ _.�.:: •..= _ <3y PROJECTS K, MAJOR PROGRAM .ANT} FUNCTIONAL CATEGORY, CATEGORY/ PROJECT PROJECT NU14BER NAME Pam PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 313011. NIAMARINA RENOVATION — PHASE II.............w......................r.r.wrwwr.w.rww«rl TRANSPORTATION STREETS COMPLETED PROJECTS DURING FY 96: 341103' NORTH _RIVER DRIVE STREET.IMPROVEMENTS...................................w......w.ww.us, 341106 SOUTHEAST OVERTOWN/PARK WEST STREET IMPROVEMENTS — PHASE I ......................... rom 341119 MANOR STREET: IMPROVEMENTS --PHASE IV...........`....................r..r.w.:..«.ww....rI2 ONGOING PROJECTS.NITH PRIOR]APPROPRIATIONSs . . 3410094. SitAT16TWSTREETSIMPROVIEMEM#TSEMENTS.•,.............................r«►.�.wr...«....w«r.wl .�r.v..................w 341115� DOWNTOWN STREET. IMPROVEMENTS •. PHASE 11 ...........-...-.... r v........ r a v «..v ►w «... r.Qrw w 0130 v 3,41116s NORNINGSJOE STREET::IMPROVEMENTS. w.i........w.vwwwa131 341 1,214SItVR MILMlFf STMZM:M:T' IlIROVTS.......... .. w r...... rr. r. r r.r. rrw.wr.F� Frww.....►s..a h 3.41122, OPENA_--;,y.j$TA STREET.: IMPROVEMENTS -; PHASE :. I I I .....' r. r r- .. s r r a r r r r r r. r .... r r ..r.. v. w v a. r 139 341M SHENANDOAH STREET NMVEWNTS - PHASE 1I..........r.:.:0..r.r«wrvrvwr. 341124 EAST _LITTLM:. EST ftJIMPROVEMENT5. -,PHASE IL... r►.r'.r. wwr.u.rr.. w..rva.«.wv.w.. W136 r kr'R 341126 _NAVANAI;.,$; MOOEL�CITYr$TREET IMPROVEMENTS —PHASE I...:..........................w..w..v..r..«S trX 341127 NESTM:IT—TLE'. HAVANA ,STREW:°IMPROVEMENTS`- PHASE II..........w 1.1•r.r.fr««««R.«F..«wi'4!� ryy 341128 EAST,ALLAPATTAH STREET IMPROVEMENTS - PHASE 1I.....................................:.138 34t 9 OEt.LE,FMEAOE,,STREET--IMPROVEMENTS..r......r..... ..«.......................... r....... .WIN, f=341,1.59, RENOVATION OF SIDEWALKS AND STREETS ................. ►►...0vW..a.....r.wr....W....vw..14 1"'141-160. LAWRENCE. WATERWAY :STREET;IMPROVENUT..........w..w...................... r.«:........wwm 341175 CITYWIDE STREET "'IMPROV01ENTS;- FY`;89,- FY:'91:.....r..-.,.r.r.wr.rrr..r..r..rr......r.«I4 341176 SOUTHEAST OVERTOMN PARK ii6t,lTIi.A0 9TH`STREETMALLS143 411 CI#lfi[iDE C 0 PA1tIN6 =LJECT I4' . .. i'. ., .,.'.r..i-.rr•..►'.rv....r...•.....W.r...WIR.ISPir.'*'.�r'.I w.M1v«w 64 - * f. - r3 �xf5^a 42• {( yu+ �_ti.-1�'�'-:mac. '�.�-�„':n _..•, e_ -. ``.'c ?t -,. = c c . •at _ .,�_ ,. . - ..-` ... v ... -.. _ -.. _ .,.. - _ .....: 1r_.,_.._ h^.. ., ..... _ �.... v,,-.._f... .. _d +"t .,.t..1 .K... ._ ,xd.�rvR-`A..�#h. '. �,' W -TARN u A.3 V tii DOWN" o :PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ • PROJECT NUMBER PROJECT NAME Page PARKING. ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:- - 420002 NIAMI:CONVENTION CENTER PARKING GARAGE ...................................... PHYSICAL ENVIRONMENT SANITARY SEWERS COMPLETED PROJECTS DURING FY'90: 351274 CITYWIDE SANITARY SEWER EXTENSIONS'- Flf'87...... ...... ......_.....wr............17I1 354275 CITYWIDE SANITARY SEWER.REPLACEMENTS FY'87.................s..wr..www.rraw..«.rw..I7 ONGOING PROJECTS,:WITH PRIOR APPROPRIATIONS: 35i168SOUTH FtA LER SANITARY SEWERS.........................................................172 351174 SOUTH GROVE'SANITARY,SEWERS.........:......:...........►....'v.sw.rw....w..wws.w..►..173 �t 361273 NORTH: FLAGLER.1�SANITARY SEWERS... .:.............r.....•w.«.. ww. w r. w w v a,w.w. w....174 351276 N.W. 361TREET SANITARY SEWER IMPROVEMENT...........................................175 k� .-351279-.`-THE;LAST;SANITARY,SEWERS...4........................................................176 351280 SOUTHEAST OVERTOWN/PARKWEST SANITARY SEWERS......................................:...177 351281 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III....... ...................«.w....«..�7 351282 BUENA VISTA/SANI-TAW SEWER REPLACCENENTS - PHASE I....................................179 40 µ351285 SHENAANNAli�SANITARY SEWER REPLACEMENTS. - PHASE I............................F......... 1 �r _287 CITYWIDE SANITARY SEWER EXTENSIONS, FY`89 - FY191....................... . in I�1' L PREVIOUSLY SCHEDULED PROJECTS;FOR FUTURE,YEARSz 051283 WATSON ISLAND SANITARY SEWERS .................................... ...... 051284 CITYWIDE SANITARY. SEWER EXTENSIONS - FY�92 - FYk96........... 180� �v ii I ..Fx-.. it �� iI RTr'N' dw uiy�'i"�ff tlUY E I l �II I, jjjlliII�INIIJ III I I`� I III ` I L 1�t f s '.. �.56 GRA II -. I fill ` :f Ni u s a r� ;} •e, s >;s ^ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT 111WER PROJECT NAME NEW PROJECTS IIITH FY'91 APPROPRIATIONS: p�.r 352275 CITYWIDE LOCAL DRAINAGE PROJECTS - FY`91 ..•.......rr..'......... 2 352276 OVERTOWN STORM SEWER RETROFITTING......................................................206 PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 052191 PINEHURST STORM SEWERS rr..rrr.r.rr....s.r....rr.ss...rr...sr.asrrrs.rr..r.s.�r..sr.r.207 052196 NORTHWEST STORM SEWERS.....................r........................... ............. 2a 052197 LIBERTY STORM SEWERS.............r................................... s r....s rr..... ..209! OS2198 FAIRWAY STORM SEWERS......................................rrrrr.,..................s210 052199 WEST END STORM SEWERS - PHASE II ........................................ r r.rr.r...r.2Jl1 12 052200 AUBURN'STOR14 SEWERS'***.**.*..........rr........................... rr........... rrar. 1 052201 GLENROYAL STORM SEWERS ...............................r.:............. ... r. r... rr.ssrrr..2 052202 LAWRENCE 'STORM SEWERS PHASE 'II .............. .............. r.....rr.wr.s2 ��!e .....i. r'r.. r............... ...... ►........ r. r..... s.rr........• .rr 09Z208 gVALON -STORM SEWERS" 052209 tANNVIEW 'STORM' SEWEOt'..... ........r.........:...... r. r........ r...rr....... rs..rr. ~ 052211' FLAWI STORM SEVERS PHASE II:..f.r..................................r......r.r...r.2 052231 LOCAL ' DRAINAGE =PROJECTS - FY`93'- FY'96....... r........ .......-....r.......r.21 yy 052253 PIMP STATION RENOVATIONS - FY'92. - FY'96............................................219 052258 ` "REID `ACRES'STORM SEVERS :.... ......................... r.......r. r.. r..rr.r....r.. 221 PHASE,IV ..................................r....'..r.r.....22T 052260" BELLE 052259, RNE STORNCREEK V$EWEttS - PHASE I................................ 052261.. N.W. 71 STREET MAIN TRUNK STORM SEWER..................r...........•....r.rrssrrr.r..2i.ie ~`062262 KINL t` STOR1�1 SEVERS .224 . _...y...r..................rr..r...rs...... rr........................ 052263 WAGNER CREEK RENOVATIONS - PHASE V..................................... �D 092264 BELLE MEADS STORM SEWERS - PHASE II.......................r.s.ssrtwr«r.t•.ss.. rsrr226 w *l �� tk C, 052265 FAIRLAWN.STORM SEWERS ..................................... ........................... ...................... .r.........dLfi F' A 3 �,,.'Y • '" ." � :-:':_ ' K _rbd�ltaew•sxM+e.x,rt: tiwro§. twz a.Wsi�rfiY *u)rts�,..p� vm.-- wm;u .:'f T � ye �. ? r 9afi•�t �� K� "' z i t - � 5��1y#4',r�•;e���.u�gi � . Q' ,fix t t t a^ i if.;'iS'� C I T 'Y O F M' I Aa M Z AM (W W11444" CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT N0. : 811001-----------------_--r-r--_�-r_----r-r-r PROJECT NAME r CITYa,AOMIMISTRATION BLDG - PH II t PROJECT DESCRIPTIONw ADDRESS : 275 - Mr 2ND ST • : NO: LOCATION265 t he dseigm acaaties s o! ! This project includes tnd nsteaa + ' 1 O, 006 sq. it: CiLAIJ Adwinisteat,left 905,4209 N9RlM. =SERVICE s 900 .: t or - t located on City -awned propertM is they Government PROGRAM • : 001 :GENERAL GOVERNMENT! Center. This building sill consolidate alYi Cit ve OtfiCeand provide _oiliaes� ladt�we QtrtM ! CATEGORY : Oil GENERAL GOVERNMENT DEPARTMENT : 946 DEVELOPMENT t Administratie t Commissioners ae 0021 ae COW1020IChambers- _Funding, for this facilitu. is anticipated to be. tomwatedt grow F PROJECT MANAGER: 971 NERSERT J. BAILEY ! „ ! the rental cost ` savpingo, 09" apkox1100*01#A 01.70ap7oT'` FIRST YEAR IN CAPITAL PROGRAM : FY82 ! (based on 1969). FIRST YEAR OF APPROPRIATIONS : FY82 ! t The addition of two levels gin the adjacent parking � PROJECT SCHEDULE : ! gars . waq bs carried out coincident w wither -th ee cost of apprbxlMateilM INITIAL REVISED GOMMHOE DESIGN 09/89 TBD ! proSeet at an additional ! 02. million. A*ARO r CONTRACT 02/90 ! t � SEQW - CONSTRUCTION 04190 ! 9ENEPICIAL tME 10 / 91 --------- PROJECT COMPLETE 12191 ------- ----- ------------- -------- TOTAL COST TOTAL APPRO- PRIOR APPRO- APPRO- PRIATIONS----------- -- • F FF RE COST EST MATES: --------------`- * 1�E 9'•t l ' COST CATEGORIES 'ESTIMATE- PRIATIONS 1990-91 1991-92.. 1992-991, ly9S- --------- --- rrr-----..--------- r -r -----------r---- --r-------r--r-r-- ---- --- -- ( ! X i00000 ) LAND DESIGN ACQUISITION 1250.0 1250.0 Iia3S.0 5565.0 18000.0 .300.0 300.0 ;M ADrINISTRATION OTHER. 28.0 28.0 -----e------�s ---6565. --.-A.ri'i-----rr------------ -------- TOTAL COST-19578.0 ------`---- 29.0 0.0 1250.0 11735.0 �' PRIOR APPRO- _ •••`' TOTAL s FUNDING, APPRO- PRZATIONS c--------------- Ftletw F114000 -- r-- 1990-91 1991-92 1992-91 191S-94� 1994-99FUNDING SOURCE -+------- - - -t --is----�---------------- _ - ---- -- - --- --r -- 8 E 1000) ate Y t.VING FUND . > �0- a 20.0 1250.0 11735.0 65SS�.0 $99 ----r---- 395--------- ---- -- ----�- - --------- - - - -- ----- - -- ------ �-.►'fir-riY�-i-IYN----------r .. TOT�►L ;FUNDING .------r-- 19578.0 28.0 0.0 12s0.0 117aS.0 656S.Q' REV*SIOM DATE 06/2W90 ` '�" 'aw+ao+!+••+r�. �1�r �SNei' is'eMAl!"�/�MWM�+grW+a ^4' is t�M ih tih �'ZRFIk NY+*i0.f .. .,�.1<+xS:"PV?'+.. .. •..,- .: � ..: _ .. ..•: _. .,'_.. .. ... .w�Anm.. .w'�M1. Nr ...;:' .. .' -...< .: c.n .: «......,u......:: ,. ......•� :... �.� _ _ ':'av�-.fan Pi2r.:aA^: ,�+.a hr � a4 rvC'-Y 'r?. M1x.N�-� r7 i.. J III': wiff wwwww CITY or KIANX At OF 100/1#190,, CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT NO. s 311012 PROJECT NAME : TREASURY MANAGEMENT FURNITURE ADDRESS : i006 AVIATION AVE. NORHD LOCATION : 393 : 900 PROGRAM s 001- GENERAL GOVERMENT CATEGORY s 011 GENERAL GOVERNMENT DEPARTMENT s 026 FINANCE PROJECT MANAGER: 262 CARLOS GARCIA FIRST YEAR'IN CAPITAL PROGRAM : FYSS, FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE'DESIGN AWARD CONTRACT MEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/S9 -06/90 TOTAL COST COST CATEGORIES ESTIMATE -..----------------------- ----- LAND ACQUISITION DESIGN CONSTRUCTION � ` , , $3.6 ADMINISTRATEON ----r+`+r-r-rr--r-------- ---r TO7AL,COST _ 83.6 PRIOR APPRO- PRIATIONS 33.6 APPRO- PRIATIONS 1990-91 ---------------. ---ram..--.�......r-..!- t PROJECT OESCRIP'6I0lt: _ Dllapldotod turniturt bolng usod b TeossurS Ma::96mant :Raft "$A rs�sui* is ;mwk a sr - 0 psb 0"Jilow oasts duo I*- tAoir poor 606"1`200. Additianallyr trio office It vlsAtard boo-1kh a per, to ill* application*. Sor vavioui 22aonoosr:-ls►gWW9# about accounts statue, and imake, rrtlettd pagoon<to., r <--------------- FUTURE COST ESTIMATES - ---- —---> 1991 92 1902-93 1193-1+3 1914-95 391e-9'S ------------------------------------------------r------ -----..-ram $3.6 0.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <----- --------+-' FtiTf aNGIS�►94ifMR-•----------- -_ FZMIDZNG SOURCES FUNDING PRIATIONS 1990-91 1991-92 1992�95 liiE "* _ •-1994-1 119Q-li ' -- -- --- r -------- --r------ 77 ------------------ ----- - - ^� f6X ------- 100Q�i --rr---..--�------- 46'1i01/TRIO FR DOT" SERVICE.; FUND; 8.6 3.6 � 549 t9T0 POLLUTE G.0-O- INTEREST 2S.0 25.0 S76"SSO''?ITs B.O�O:,r ST'SL TNT 2S.0 25.0 S91 Si-STORY^.GO. OOHM - INTEREST 25.0 25.0 .iI�YY---IIMri►iilflli r--+ Al-r-iY-- --------- ------------------ --- ----- -- -- -- ►.Y - - MAL.� *000 . t. . 93.6 83.6 0.0 0.0 w DATE.Qi♦13/!O ytEYI320N 2 n x x A � ;r I ' jS4 5° "u � � 4.t ti + w low C I T Y O F M I A M I At Or 0&t140" CAPITAL.IMPROVEMENT:PROGRAM PROJECT DESCRIPTION FY91 PROJECT NO. s 311015 PROJECT NAME a UPGRADE MAINFRAME COMPUTERS 6 PERIPHERALS ADDRESS : 400 NW 2NO AVE NBRHD:LOCATION a 263 NBRND SERVICE : 900 PROGRAM s 001 GENERAL GOVERNMENT CATEGORY : 011. GENERAL GOVERNMENT DEPARTMENT : 046- COMPUTERS, PROJECT'MANAGER: 461 PABLO ESQUIJAROSA FIRST.YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 10/88 AWARD CONTRACT 10/88 BEGIN CONSTRUCTION BENEFICIAL USE 04/89 PROJECT COMPLETE 04/89 COST CATEGORIES TOTAL COST ESTIMATE •------------------------ --------- LAND ACQUISITION DESIGN CONSTRUCTION EaUXPADMXN0 RATION 7638.0 OTHER - rr-r.-~------------------ -- TOTAL. COST 763$.0 FUNDING SOURCES FUTOTAL NDING ---------------------------------- 19b CONTRZB`FR GENERAL FUND $0.4 $94, GUARANTEE O 'Rev. BNDS -FY89 210.6 389 'tiONTR PRIOR PRIATIONS 1192.6 APPRO- PRIATIONS __1990_91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- t PROJECT DESCRIPTION: t This project lnvolves that upgraft tQ 621 UNISVSiA-17 ! mainframe computers, and aesoelated porlpheraieetho ! t A-17• s will be able to handle Thor' CIR"mn ei+ !a tho noxt sight yoSrs. Furthermoe*; they- a.2' wMSdit paymont for prevl6us R 7l00� s#atnfra Wiwi aanadlle ! and its appropri&tienw-eaRrisd lwta.thta�:a o t.Thor total funding for the A-17*v fthroltpdingp-intore"" t indirect allacatioh and" thh aarr.lyd over j.,j 0"116M ! from the prerlous-projeetF is *7,82S,000.00". n t _ k i ! r t ------------------------------------ ----------------- --------------- FUTURE COST ESTIMATES --------- ------ --1991_92 1992-93 1993-94 1994-9519l3-" -----�------------...... ------------ t t X 1000 ) $0.4 1273.0 1279.0 1273.0 1279.0 1273.0 ------------------------------------ ---- ------------- 1192.6 80.4 1273.0 1273.0 1273.0 1273.0 1271..0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDIM-------------------, PRIATIONS 1990-91 1991-92 1992-1E _ I9ld-lA 1994-OS t99s••!I ' -------------------r�--r------------ r--....rr.. - ..-------- e X11000 > ----- •• 80.4 210.6 IB PR FY8! GENERAL FUND 349 19f0 POLLUt. G.0 8. - INTEREST 600.0 210.E 210.6- 067 1"1 FIRE G.O.-BONDS 397.0 387.0 100.0 i0 GO.a 200�Oy 6i2t1l64 POLICE GO BONDS - 87 SL S9S.0 S9"S.o ' u�9 UNDETERMINED ; S76S.0 1173,0 •0 11TS.0 - E TOTAL'. FUNDING -73'880 1'192i6 --------- � � ;80.4 1273.0 ---------------- 1273.0 1273.0 ==-�---- 127`3.- -- - 1:E76E+,Or 00 REVISION GATE::08107/90 • rw,�� www�w:wwwwww C I T Y O F M •. x .A M I As or 04114/90 CAPITAL IUPRtiVEMENT PROGRAM PROJECT DESCRIPTION F``t91 PROJECT ND. : 311015 ------------------- -------- ---- ---- ____���w .-..�_.. PROJECT NAME : RELOCATION OF MUNICIPAL SHOP OPERAT2010 t PROJECT DESCRIPTIONS AOORM i e N.A. 12,AVENUE AND ZO 6T. . MONO LOCATION : i3S- . ! Rolocation of Mgniatpal Sho" oeatton i dsSrUgge r .. SVICE i ~ 900 NSRHDER ; , ! duo to Abe saia to, irii -Nads #ty #Qe►Lis aHt ,.. I easternmost 4.5 sorof of tbo .Mrurniatp+rY shop", Treat. Pioop�, t PROGRAM 001 GENgRAL GOVERMENT ,. ! 184t fnvolvos the fa ,demolitof the, Ss�d�'Wmetd 0140 P CATEQAAV:'• s 011 GENERAL GOVERNMENT ! ncthiroter, transfer of Park Op*rationev'Woreftevialft t DEPARTMENT :_ 031 PUBLIC WORKS 1 activities to the old inoiwsrater sits a" #adulttss. 1 PROJECT- MANAGER :.$0 . WALDEMAR E. LEE t ! -Renovation Au the Public dlork bwaldin . an* rssnrisoing� of existing tenafrv.; t` .. FY90 ! parki and now addxlltow. Sabi of sxistfnD Properties,- an*- FIRST YEAR IN CAPITAL PROGRAM : returtrishind Owralrass FIRST YEAR OF APPROPRZATIOW r FY90 ! transtir of squipa 611gi, 80vift et, tu00`AUrt, *Pulls On* C ! iquip.Knt plus various ether smaller rolocation„ con- f PROJECT SCHEDULE : t struction and doMalitlon arrangement&nay bs nsosssar,* t •. LNITIAL REVISED ! before the project can be, aowpelvd. Y DESIGN. 09/39 [ ! AWARD CONTRACT 11/99 ! t BEIM CONSTRUCTION ! t BENEFICIAL USE t F PRO.7ECT COMPLETE 07/90 ----------------------------------------- ----------..--..«--.. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE CHAT ESTIMATES---------------z CAST CATEGORIES ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1193-94 1994r-" 31 9P ------------------------- ---- - --- -- ----- --------- -------- ------i - --- t ! x 1000 J LAND ACOUISITIOH DEESZON ., .. CONSTiiti11TION 1000.0 1000.0 ovzi�il0+rr , ADMINISTRATION OTHER; ��--------------- -- - TOTAL COST 1000.0 -- ----- 1000.0 ----- 0.0 ----- - ----- ----- ----- ----- 0.0 0.0 0.0' 0.0' 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDO W-------------------- . FUNDING SOURCE# FUNDING --•------ PRIATIONS -------- 1990-91 --------- --- 1991-92 1992-95 199319i '- 1994-96 1995-96 --- - - --------- ------------------------- r e+x 1000` i 7O7 -4TH YR 91.5 91.5 708, 00O--ITH YR 35.1 15.1 714..COM--14TH YR 340.0 240.0 71S.CDeG-- :1STN YR 500.0 $00.0 _.. T i CDSG-�=11TH YR, 153.4 153.4 -- - --- --- -- OTA1. `FUNDING CGS 1000.0 .. - 1000.0 0.0 _ __ 0.0 0.0 0.0 0.0 0_0 , fa ti '14 ( REVISION' DAT1E'r 67/24190 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPT m AS OF 89l14194 PROJECT NO.. : $11020 PROJECT WK s MUNICIPAL JUSTICE BUILDING ROOF REPAIRS ----------------------------- 1 - PROJECT OESCRIPTIOW AOOREIiS HUM i.00ATZON ': 252- ! Thr- root` over thir Oaids Count JOSS P401ian, of tbw !� Ica .. NMMMEN a- 252 ' 1 Municipal Justices SutldinS in P vorrj be* ammalsom- ,�0=06 ppOGRAY t OAl'' GENERAL-OilVe'i2riitENT. 1 This pry cat is esqusstOd oi� d aaarti�snsa �,' NMI* *AA*& N !ih +�9t wslea►- !f CATEGORY s Oil JrRAL GOVERNMENT �ERA4 'ADMINISTRAT. 1 the rainy ssaso�► is soon` a�saLrYa� a9Ydr any repair&, iposolbio. to bey �•farw�.� ,> OEPAVOI19M : 042 SERVICES ! � PROJECT MANAGERc 421„ RON 1II.LIAMS FIRST YEM .IN CAPITAL PROGRAM s FY90 1 v r. FIRST YEAR OF APPROPRIATION; a FY90 1 1 - N PROJECT BONEDULE INITIAL R"XSEo Comma OEUGN AMARO CONTRACT - P KUN CONSTRUCTION 1 REHMOZAL.'USE -----------------------•------ _ PROJECT -COMPLETE • ------------------------------ - TOTAL COST PRIOR APPRO- APPRO- PRIATIONS --------------- -FUTURE COST ESTIMATES--------------•-k -1993-94 19"-lS 1996-" COST CATEGORIES ESTIMATE PRIATIONS 1990-91 --------- 1991-92 1992-99 ------ -Y- -------- ► ---------r __-�e�-+.+• ' ---r_—..+_____rwrr----------------- --------- _ . --------- 100& LAND ACOUXSITION DESIGN CON sTRUCTION 18.0 18.0 AOY111�STAATION OTR��,.-..----------=--- ------ -- TOTAL LIST ; 1A.0 --------- 10.0 ----- --- -0.0 -------- ---------------------------- --- 0.0 0.0 0.0 0.0 0_0 TOTAL PRIOR APPRO- APPRO- PRIATIONS ------------------ FUTURE €UMZ M------ ---------- --r 1915_!S �/{��� FUNDING fumma PRIATIONS 1990-11 1991-92 1992-92 1999-94 193i-!!L ----------- -------- . 3m'' t •, X 1000 s4S NE11, POR?'; LAID lL -TNT. 19. 0 1 e - o - --- --------- _ _ - -- --- ---- - -- ----- - ----------- -----=- -=------ TOTAL �ftNrOINiG 1i0 --------- 1e.0 ----- 0.0 ----- '. 0.0, Qt.O O;OF a.o� 0.0 As REVISION DATE 07/24190 q'rr' :- c.:•; ..:. 5 ....:: ...:^. _•'.. .-x.. t_.. .,. ..sac.u..u..+-+..c. -- ,..r.�:3T:;%:;.`,,. ,.=:.we. 3':''k" .la.n�.r+n.- � ^'Y'ME yy�Y II CAPITAL . ZIIPROVEOENT PROGRAW PROJECT DESCRIPTION` FY91 PROJECT No. 1 811024 PROJECT NARK s PERMITS; VIOLATIONS $ ENFORCEIEPIT COMPUTER SYSTWI AAXWAM. s ; 275 - MIN 2ND STREET Nam' CDQATZON f : 268 Ne�+iO seavtcE . � !o All ` s 001. `UHMAL GOVERNMENT CANOW , e 011 GENERAL GOVERNMENT ' , DEPARTMENT s 088' Pi AN NING PROJECT,MANAGER: 382 CATHERINE J. CARLSON FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT GO EOULE s COMMENCE DESIGN AWARD CONTRACT USKTZON PR&.V" COMPLETE SORT C4.T.EQORZES LAW ACOUISXTXON DESIGN,. mDONSTAUCTION ' ASTRATION OTiGeR'� ` NM_"Y------------------- INITIAL REVISED no PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS ------ --- 84.7 54.7 /- PRIATIONS 1990-91 -----------------------------M_w�....,.«.NMSN ! PROJECT DESCRIPTIOIis � ! ". The consolidation- of the Planning OeBam "40t" an4�., t" 1 ! sailaing and Zeal" Department nsossw tatew,vw-sila,ris P ! ofcowmen databasos for .the officionI oft � ! processing ofidovelopoent :no an* pe:rsats- ! The equipment consloft of eno W-pe wastes vosrwoo- 1 ! tion, one additional-gonwal. Processors. SO" — I were, one 140-Wexponelow disks, 22 notwork s �mar � ! terminolor. 15 printors. aablinnqq,P **dews and ottwere�- !s C eooseryy perlphorals at in owtright pssahoss cosh at, s o#4_a70.00. p ! ! 1 ----- --------------------------- ----- -_--_--_.�-_--__-_.. s- ---- FUTURE COST ESTMTE0---------------s 1991-92 �1992-9S 1l1�0-14 1!li-lS 1!! -lR �E•X10001 ------- ------------------ - --- ----� 84.7 04.7 0.0 0.0 0.0 O.S - 0.0 o.0 PRIOR APPRO- FNSDiFIG * ; TOTAL FUND APRRO- PRIATIONS PRZATIONE s------------------ FUTtSiE FUNDZMM ---- •••-� 1990-91 1991-12 1!!?•lS .-----------......... ----- ---- k,' --------- --------- --- --- -N t i x 1000 f 0i2 ITi1.: FR"'ENTERPRISE FWD 04.7 64.7 ... ..-------- ------------- `TOTAL:` I INIG ___-i --- : i4.7 -------- 54.7 --------- ----- --- ----- ---_--_--`-�-__--_--_--�-.. 0.0 0.0 At� �� " . r.! III � I I I I III III � I � I�, ' I fir•' I r � f,cM, f jai CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT NO. : 31102A PROJECT NAME s WATER TOWER REPLACEMENT - ADMINISTRATION BLDG. AOORESS s NNW LOCATION s 263 'MOM I SERVICE s 263 Ali ' = 001 ' GENERAL GOVERNMENT CATEGORY •- s ; 011 - 'GENERAL GOVERNMENT DEPARTMENT 1 042 ORAL SERVICES ADMINISTRAT. PROJECT "MANAGER: 421 RON WILLIAMS FIRST YEAR IN CAPITAL PROGRAM s FY91 FIRST YEAR OF APPROPRIATIONS s FY91 PROJECT SCHEDULE : INITIAL REVISED - OL AENCE DESIGN : AWARD CONTRACT SEOM CONSTRUCTION BO FZCIAL USE PROJECT COMPLETE TOTAL COST COST CATEGORIES ------------------------- :ESTIMATE LAND ACQUISITION • OESIGN CONSTlt�CTION 25.0 AWAINISTRATIOM. OVER ---------- TbTAL =COST` w -. ,. --- -- - 25.0 - ?F11t0IAL FUNDING SOURCES -------- - F. - --------- Stj NEW PORT' Si120AE LAND''tL'' INT. 25.0 2S.0 TOTAL t AS or i*4#4 ----- -------- w--- w---w------------- .......lisw�w'- ! PACT DESCRIPTION's ! The water tower that asrvfcss the air aohd As"Sny unit 1 ! of the City Adwinistration Building 20 021 corr*d" a"f ! about to to I. , It the. Matter tower taSIft, ths�, AAr CO"' r ! d1t1onin : $yste�";hill fsil sa?"+cell.; US*, i i mm th&*' !` ! City Adii nistratlon F6wAh ng, r SS 11 "Idtho��c-Asr Ca�reat- !� ! honing for at. least twa` w4;"v_ it= Aot, Ienger.; wwm ! gasp go"cy.,rspafr*';br a rfpSaa6sont' � bs a 44c,00i" ! Ths;Procoiv' of,getting :thq: right and � soedring. the wa�ttr. taaow: Musa is eel 'p�a'delass. D,.M.A.. was a ! been trying to gst' thlar wa"tse• tower -roplaresd lees ttw , !" ! past two years and has not boon successful for looket a ! funds and other rosourcow. t Failure to replacr sold water towel, now will weft 2040 g ! to the consequences notod above. ---------- -------------------------------------- -- PRICk APPRO- APPRO- PRIATIONS <-•--=---==-=-= FUTURE MOT' ESTIWATE9---------- -� PRIATIQNS 1990-91 1991-92 1992-93 .1599=9� ' 11f9�A-9S 19 'Mil -•--•.---r-I-------- - - - - - - - - - - - - - - - - - - ---� ---- - - - - - - - - s X 1000 } 25.0 --------- 0.0 --------- 25.0 ------------------ 0.0 0.0 ----- -------------- 0.0 OR APPRO- PRIATA- ----�-92-----1992-93� 91� - M------------e d 199A=90 101�-ice PRIATIONS 1990-91 ---- --------- ---------- --------- --------- -- a x 1006 =r 2S_0 -r -rr..rr - rrrrrrrrr 0.0 rrrr--- 2S.0 0.0:. _ 0.0, _-_ r-rr -rr Oro '� � �.., o.-•, .:. a t. .. .. , .. t �_ .. _ .. �: _ n •. .. .. .. _.. .. � .. � ., a I�IEVt8I0M QAT ; 6w107190 h PROJECT No. : 312006 PROJECT NAME : POLICE SUPPORT SERVICES FACILITY ADDRESS : TO BE DETERMINED " NRRND LOCATION : 091 IO Mi SERVICE _ 900 PROGRAM = OOZ PUBLIC SAFETY CATEGORY _ OZZ POLICE OOARi'MENT .. : 029 POLICE PROJECT MANAGER: 293 JOE-LONGUEIRA FIRST. -YEAR IN CAPITAL PROGRAM : FY$5 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE _ INITIAL REVISED COM11ENCE DESIGN TBD AWARD CONTRACT TBO mEGIN CONSTRUCTION TBD 1E 11CIAL `115E TBD PROJECT COMPLETE TBO PRIOR PRIATIONS TOTAL COST COST CATEGORIES ------------------------ ESTIMATE -- ----- LAND ACQUISITION DESIGN 6.0 CONSTRUCTION:. 36.0 E . AOMI/ItgT11ATION 6 � 0 OTM� -= ----- ----- ------ - --r-, --- - TOTAL' `itT ` 50.0 49.5 .5 APPRO- PRIATIONS 1990-91 6.0 11.5- 5.5 -- N--rN--N----- ! PROJECT DE8CQIP7ION : _ ! This project involves the coostructlow. as a fas33S ! to house and train the, her***. and d us0 . U* tb* F ! Police 04partawent;, Special. Psiisa Unit.Mlri► "pooh ! tacilitg will used-ft tft K ! Mounted Patrol. D•tsih ,and sever. a s utsA tiffs If ! ! Dotaili. ! t ! P � 1 !----------------------------------------- ------------- s--------------- FUTU M COST KWU Mr1TE8----------N__- 1991-92 1992-93 1998-94 3994-98 393S.-9G --- - - --------- r t s x 1000 1 ------ ------ ------------------ ' 50. 0 0.0 0.0 0.0 0.0 &.0 at. a PRIOR APPRO- PRIATIONS •------------------ ,FUfmN -. FUNDIM---------------- N—I 1990-91 1991-92 1992-93 1993-94 i994-95 1916•9i --------r---w-r- -- t i X 1000 3.t ----- -----------py- ---- ----1q /-/��yy- -----. u v.: - e°.;�f r tt C: I T y s A 11 <,Z F� A! OF CAPITAL IMPROVEMENT.,PROGOAII" PROJECT DESCRIPTIOft FY91 PROJECT NO+� s 312005 _: NAME 90uTN.l'OISTRICT POLICE SUBSTATION -------------------------- - _ _ ,� �• . ------------N—rr.. ! . PROJECT ' DEOLR' IPr LION':`- PAOJEC; ...: A0001M ; : SEACOM sLVD a W. FLAGLERp ! - ! Censtruatieft of a lsi 2 so !Yieit poiis sWN€ lil�fir "at I LOCATION s 77s. V10RND SERVICE :_ aeir 391r4.892, 393r 471r,;b7Zr 4739 491r 492, 493r t is.Ystastad tn;l,AtilE_Nssrrssns aT 12l1Q:Ml. � � O` ' - k ! The,:otetian hag splki� lest' ars�rtrr;lan•�eaiViiarlosr ! 4l4 591r-li9Z."893. 594, 691. 692. 693. ,694. 778, g whLih lnelud6`,.*jf "`wrAt A R las W Vtl� .; r _ s `OOZ` PU G SAFETY f Cop"hint, Rtpi0ti ft VA40 F#itp+7ugr,r ":P eo `QE3Eee cATE+3oaY a 0ZZ POLICE pAli�tes$w O sts;. ` acid 'S�isiai-aI Inve*t1jutS*0i-t 1t�r- UP * oEp�ttTr llT. s . 022 POLICE - 221 Porsonnri • wash.. bt oPo�-otinR:.arowr this to slift. PRO.*CT MAHAWR2 293 JIOE LONAUEZRA FIRST YEAR IN CAPITAL PROGRAM n FY35 FIRST•YEAR OF APPROPRIATIONS s FY35 1 PROJECT SCHEDULE ! INITIAL REVISED �' '' COIIIIENCE DESIGN 06135 ! AVMARD CONTRACT 12/e7 07/199 ! ! V° �N.V:ONSTRUCTION 02/d7 06/83 02/68 03/90 ?.IFIGIAL !1$E PROJEICT"'COMPLETE 06/68 01191 ! ---------------------------_----- TOTAL ;COST : POIOR,. APPRO=. APPRO- , PRIATIONS «-------------- EuTtow COOP gwr= hTEVi--_------..--_� 1992rl9'; 19f3- 19 3 996 COST CATEGORIES ESTIMATE PRIATIONO` 1990-91 '_.++-� '' 1991-92 — ------------------------- --------- �.. ... y f.-- ...T . •.. _--i,__--- -' .. —-------' i = X 1004!) [. ,.. .-.. LAi� ACQIi�ITsdi 2210«7 2200.0 10-7 370:0 IauD�rlo�_ w 2197.2 338.0 2184.0 32.0 63.2 _ y. ° 165. 2 ,, ISO.& 18.2 Ay�y��/� TEON 49.6 148.0 9A.4- O.r T4:; ____r__-_ _--_-__--__-- - _- -----_----.:��----------- - - - S020.1 __-__g-_- 5000.0 _-__-_--- 20.1 0.0 a.0 Oro a.a� cr-m TOiJ►L< COST, TOTAL PRIOR APPRO= APPRO- PRIATIONS <=— -- FViOSiVMV -, 2 1992 9S lsl�3-s4- 1 1E 9i y FUWDiNa Pi�IATZWIo 0-9 199l 194 ------ Sx1000) .. ACT '20.1 .... 20. 1 r a.b. 36 9 soon.a---- soon.oCE _ 0.1 - - - - 5000.0SO -----2- -- - uv ,,.,41 ua ta.: .`, i . p`':. ,_ .fi .."� F• :'. o.._ .. .. - P' .. 'V v .. - , T �,' yr e ' ;. V1�S201t • ,;:Fs3..�� III �,..; , i _x.,_ .,. ,-.., .+.. .>I I.. V'• k.-• Y t•. . .�.I ,.-Y .. �.T .j r III 1 � �,� I I III I Ni M1;•3 ..ealsl. rc4'k•^rA p. .+ „I , I , � , �_ ,� r ••�I �•• � '� PROJECT NO. : 312012 PROJECT NAME s POLICE PROPERTY 4 AUTO POUND FACILITY RENOVATION .ADOMM s 400 NM 2ND AVE.' NSR19l. LOCATION : 263 NSRND •ERVSCE' , : 900 • PROGRAM s,002 ,PUBLIC SAFETY CATEGORY. s^022 POLICE OEPARTMENT ' s . 029 'POLICE, PROJECT MANAGER:°'2$8 JOE'LONGUMA FIRST YEAR --IN CAPITAL PROGRAM : FY65 . FIRST YEAR OF APPROPRIATIONS : FY65 PROJECT SCHEDULE s INITIAL .REVISED c MME04CE DESIGN .. 10/97 10190 t . r:Af*" CONTRACT 03/88 02191 WAM:'e"T"TION 04/88 '04/91 BENEFICIAL USE 09188 09191 PROJECT 0011PLETE 09/66 12/91 PRIOR APPRO TOTAL COST APPRO- PRIATIONS COST_CATEGORZES ESTIMATE ---i--------------------- -- PRIATIONS -i----- 1990-91 ---- -- LAND ACQUISITION OESZGN 18.8 a:s 10.0 CONS'TRUOTION s $5.5 6S.S EOtiT,. -5.5 5.0 .5 TRATION . `= "7.0 l . 2 5.8 y; : 1.2 17.5 16.3- --rii—i-------- --- ----- TOTAL'I T 116a0 --- 11S.0 --- 0.0 PRIOR APPRO- --------------r---------wrr--------- rr.�w—wir—rr.�r�rawY- I- PROJECT r' i I Thisro eat Involves, expanslonr. eenovatlee� anal P - I< J I cal eciraftles SeeUrift of tfte pr000#ft WAt Rarte I Pounnd Facillt9p , wa lnolude llrst. floor : onr« row- 1 ! t ster uncU ..ar t +� ; 04W*6 �° f ! ias vaults. The "ena3aswt , of K-W ter, prop ft, stoma X P, ! and.eeaurltV enhanaesents to,th* Auto PovAd. I I, r s ! —--------------------------------------------------------r <-------------- FUTURE COKE ESTIMATES --------- ---�* 1991-92 •1392-93 1913-" 1994-95 1.995- M i a x looa ---- -- -- --------- --------- ---------- -----' ------ --- 0.0 0.a 0.0 0.0 ar.a I � I TOTALAPPRO- PRIATIONS <------------------ FUTURM FINING --------- ---- -r--, FUNDING PRIATIONG 1990-91 1991-92 1992-93 19l-l4 ' 1391-98 199G-9 ---r----i-.i-i------------ ..r------- 4 x 1000 > 692 19$4'rPOLICE G O: - $6 SL 114.0 116.0 f11L fiN�IlIG ------ -- 118.0 ------------------------------------ 110.0 0.0 ' 0.0 0.0 -- - --------- REVISION QApTE:OTI?a1/9p f 7'F; -•+.1:.,-s -. ^§ I i;=;; f4 II eaI F. I I.. n. -I C.r sr, 'M5`+r n7fw kl'tawtl f& I. '� i •,�X �e"R''. j e��s �.L it t,�, i�M1't'i, C yr {�}^7 .s C.IT.Y OF UXA4Z CAPITAL 1UPROVOI ENT , PROGRAM PRdJEdrbEltCRIP ON FY'91 f1R set Nil. . : 312015, PROJECT HAW : CENTRAL POLICE FACILITY EXPANSION AND REMODELING ADDRESS s li.P.D. 400 NO 2N0 AVE HBIM LOCATION : 263 tie" SERV=': 900 PROWU - : 002 .:PUBLIC. SAFETY _ CATEGORY ` t'1022 POLICE.- DEPARTMENT c' 029 POLICE PROJECT MANAGER: 293 JOE LON IMIA FIRST-YEAR'•ZN CAPITAL PROGRAM : FY84 FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEDULE. : INITIAL REVISED COMMDM DESIGN 06186 06/90 .AMARD CONTRACT 02/87 08/90 REm .... CONSTRUC aam 03187 01191 BfENEFICIAL USE 12/87 09/91 PQOJm- COIF M 12/87 12/91 PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATICNS, —•----«.—lr-----r-.-------- -- — LAND ACOWSXTION DESIGN' 100.0 200.0 OONSTiMiCTiON :: 589.4 489.4, 20.0 �09.0 ATZaN 10.8 --------- � ._ ----- — — ----% TOTAL COST 999.2>„ 799.2 L WNW - A: Or fftlrir90' --------------- -------------- --�---------------�.Ni�i__= ! PROJECT DEWRIPTIONs E ! !t !. Expansion and vei0oftlInG at;: M o Fft444we*4wi% mods" ! to inaludt inareasnd adawwttys and:nnst a F, ! lohbV through' ThN' �o of •tePt�Reaila deieCsts. �, dii�%a-� �'• ! fors. 6000�" x=raj�,daehYsd °anet rr�6aa�,�r s!! tlid 9a !' desk, towards the: tront .door*.` Rdnovia ton, at oSAi�' ! layoutt duo, to` chin ir�t .ln wr8elt. asalgr4"Is loorlu P ! furniture, "r'kotat onai,' electrical and up9rsd3ng ! ! tlooe�;ng'to handy_ hoaw0 t �rttSa. r , . k r !_ ---------------------------------- ----------------------.�.- APPRO- PRXATIONB-------------- FUTURE COST ESTIMAT!*S ------------� 199Q-91 1991-92 1912-9�3_ 1993-1�a 199fd-9!F Is"_" 10M.0- 100.0 199.0 1.0 ------------------ -------i— ---i-------------- ------.--,- 200.0 0.0 PRIOR APPRO- ;._ 4•. .. TOTAL APPRO- PRiATI0N8 4— -- ------ FVTt FtxipitllO, a_-----------> FWivINO' Oi01StCES x FUNDING PRIATIDNS 1990-91 1991-92 1993 90 199vLiv411 190►151 --- --- -- --- ---- --------- --------- --------- --- ----- ......... ------"---------i—` - —. —i y,> OA0 i970 POLICE GQ. - eO1K18 - 799.2 799.2 $VS RS 'POLICE 00.- ,JKW s6 SL -INT 200.0 200.0 ----- --- — — --- -- — ---�N�i�: It.r-ifMN;..--- —f----i. TOTAL FUNDING 999.2 799.2 200.0 if. 0 0.0 0' 0► :._ O. M Q.0 r n. ...: .. . - H t70` at$ow DATE arn�r90 xr 1 I I y MAA P CITYT Y OF KI ADZ AS or "114of" CAPITAL IMPROVEMENT PROGRAM PROJECT;. DESCRIPTIOW FY91 PROJECT NO. a 312019 PROJECT HAW UPO FIREARMS RANGE RENOVATION, ADDRESSM.P.D. 400'NW.2N0AVENUE NBRHD LOCATION s 263 No" SERVICE 900 PROGRAM s 002 PUBLIC SAFETY CATEGORY -;.022 POLICE OEPARTIMENT 029- POLICE PROJECT MANAGERS 293 JOE LONOUETRA FIRST YEAR IN CAPITAL PROGRAM t FY89 FIRST YEAR OF APPROPRIATIONS t FY69- PROJECT SCHEDUl.E t INITIAL REVISED COMMENCE OESIGH TOO AUARO CONTRACT TBD BEGIN CONSTRUCTION TBD BENEFICIAL USE TBD .PROJECT COMPLETE TBD PRIOR COST CATEGORIES LAND ACQUISITION DESIGN COH911OUCTIO" ADKIMSTRATICH OTHER TOTAL COST TOTAL COST ESTIMATE 7.1 49 4. ----------- o. TOTAL FUNDING APPRO- PRIATIONS 7.1 75.0 .9 PRIOR APPRO- PRIATIONS 83.0 83.0 ---- — ------------ 1 Funds wlllt.b*- wtlllxod toe the ade, a"�lw*d"S*a*xoW f I of the existing' luam"A' Ad&,;*= pwoream" t I to wq*t - state Cer"fjile" I to iftolude Iran" facl-XIAW and. wading. 9dLAh*_vPW_, W 4 I Exten*Lvo madlife0lane, will 66, im4a -to ventilation *v***W to meet Osm- Target. fttieWs bid was awarded Not. Its, IS#** f has resulted Im, . additionat,614anup a nd' 8101, flxtdr" ay*tew -to pr&vent lead.,Vdisonlaq. - ---------- ------ — — — - APPRO- PRIATIONS t--------------- FUTURE C"ir 1572!/i4lm 1990-91 1991-92 - : . 1,992-93- --------- -- — ----- -- — ----- 25.6- 5.7 --------- 0.0 --- — ---- 0.0 --------- 0.8 01.0 0.6 APPRO- PRXATXON9 ----------- — ----- Fkam, FWj0m" 1990-91 --------- --------- --------- U.S W, 1000 111''. 0.0 — - 8-0, --------- -- ------ DATE. OW 1,6194, ILI PROJECT NO. s $12021 PROJECT NAME s LEGION PARK POLICE MINI -STATION ADDRESS s 5447 N.E..7 AVENUE N `LOCATION s 191 t Now SERWXCE s 491 PROD " s 002 PUBLIC SAFETY CATEGORY s 022 POLICE DEPARTMENT ' 029 :POLICE '.PROJECT MANAGER: 29S JOE LONQUEIRA FIRST YEAR IN ,CAPITAL PROGRAM s FY90 FIRST REAR OF APPROPRIATIONS s F.Y90 .PROJECT SClEOla.E s INITIAL REVISED COIMEP" D�ESION 10/89 AMARD CONTRACT O1/90 BEGIN CONSTRUCTION 07/90 PROJECT COMPLETE 11/90 CITY OF KIA9I ASOF.Oaf 14<o• CAPITAL IMPROVEMENT PROGRAM 'PROJECT"DE8CRIPTZON FYN -- - - ----------�' I ! PROJECT DESCRIPTION'x.. ! equarI This e'ioot pollawnveiv - �ttnSow ea at daatfd ! M.2iNg4v�- : ! Park :'' TAit' 11ini-SfletAs tw srlLl sees",vied tip Ni�t►l !� ! Biscayne Boulev4rit core 4%r andf" 2W &m-fig'« ! ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST EXTIVATE$ COST CATEGORIES CATEGORIES ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1913-9# 196499 1998-SW ------------------------- --------- --- -- -- ---- - -- - C : X --- - - --- -- �900 --- - - ---- -- LAND ACQUISITION OESZiYi 4.,5 4.5 CONSTRUCTION 65.5 65.5 ADMZNIBTRATION OTHER 70.0 70.0- --- --------------------- :TOZAL 'COST --------- 70.0 --------- 70.0 --------- 0.0 --------- 0.0 ------------------ 0.0 Il. d --------- 0.0 --------- 0.9 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------- -------- FUTURE:FI9RSNC --------------- - -- FUNDING AOURCES FUNDING PRIATIONS 1990-91 1991-92 3997-93 119$;44' I!!i'+f-93. low - --- -�----- - -- l • X - --- 1000 } - 199 FY'89-SUNSHINE ST- BOND PROCDS 70.0 70.0 .------.---.-. ---- TOTAL nMXNG 70.0 -- 7a 0 ----- - 0.0 ----- -- 0.0 ----- ------ 0.0 0.0 -- - 0.0 ------ 0.:0 tl PROJECT NO. s 313016 PROJECT NAME f FIRE TRAINING FACILITY ADDREso s 3425 JEFFERSON ST. NMW LOCATION : 381 NSRHD SERVICE s 900 PROGRAM s,002 - P1N<LIC. SAFETY CATEGORY f 023• FIRE RESCUE DEPARTMENT s 026 FIRE'RESCUE PROJECT"MANAGERs 261 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM f FY76 FIRST YEAR OF APPROPRIATIONS s FYEO PROJECT SCHEDLL E s INITIAL - REVISED COMMENCE DESIGN 07I30 'AWARD CONTRACT 04/31 MEA 4 4xmTRUCTION 07l31 BENEFICIAL USE 05/33 PROJECT COMPLETE Tao TOTAL COST COST CATEGORIES ------------------------- ESTIMATE --------- LAND ACQUISITION DESIGN $5.9 CONSTRUCTION 2273.3 412.6 ADMINISTRATION 64.6 OTNER 634.2 ------------------------ TOTAL COST. ---- ------ 3475.6 FUNDING SOURCES r-r-i.►--wtl.-+.Y------------- 601 FY61 FPSL FRANCHISE REVENUES E66.1*79 FIRE G.O.; BONDS_, 367 4991 FIRE G.O. BONDS - .....+.... «.------------- TOTAL:- FUNDING, TOTAL FUNDING --------- 100.0 2140.0 1235.6 3475.6 I_ ills 11 4 C I T -Y O F., MIX A- M: I Ai CAp2TAL IIpRCIVE0Elt1`. pf108f1AY PROJECT OEBCRIP7ZON FY91 -------------r--- �..---....---.. �...._ ! PROJECT DESCRIPTIO"t ! ! The Coconut Grove Inciner&tor has bI**a *"used lov mm F ! as the FYre Tralnin9 FaellltyThe ss m-3'eal2lt r ! replaced the trainingiaolU es� _NM sib i S � ! that we& inadequate In -mixer anal absele-to An deal" ter t ! training needs.. `The prejeot refodat s ifs: aR-4006 ! ! ae lItiyatfon was tnvolVog a" thsi,Ult* hack a" ! !, tormolly s 4copled the aomplo ted srwk., _Th# Public Works F Department haw been roqueated to *""A.#`a Closure: am f ! acceptance. of the work« a � a ! r PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE -COST E8TIMKI5 :---------------30 PRIATIONS 1990-91 1991-92 1992-93. 1993-94 1964-100 1S1S144 ------------------------------------ --------------- __ �.��_ 6 sk1000� 35.9 2276.3 412.6 64.6 634.2 3475.6 PRIOR APPRO- PRIATIONE 100.0 2140.0 1235.6 3475.6 0.0 APPRO- PRIATIONS 1990-91 0.0 ----- ----- ----- -------------- -0.0 0..0 0.0 0.0 0.0 CITY OF KZAMX CAPITAL.,:IMPROYEIENT PR�MR U PitOJECf ` DES RXot;%r 3 FY91 PROJECT NO. 2 813019 PROJECT NAME : FIRE STATION 89 AARABE MODIFICATION 6 EXPANSION ADDRESS : 1108 8 1151 HM 7TH ST HSRND LOCATION : 693 NNW SERVICE : 900 PR06gAM" : 002 PUBLIC SAFETY CATEGORY : 028 FIRE - RESCUE DEPARTMENT.` : 028 %FIRE RESCUE PROJECT MANAGER: 281 TOM MCLEAN FIRST =YEAR IN CAPITAL PROGRAM : FY83 FIRST YEAR OF APPROPRIATIONS : FY83 PROJECT S.E : INITIAL REVISED COMMENCE DESIGN 10/84 .07165 AWARD, CONTRACT 04/86 BEGIN `-CONSTRUCTION 09/86 BENEFICIAL USE .10/88 'PROJECT COMPLETE 09190 PRIOR APPRO- ,. * -w A! OF ORfY4ti9R --------------------- ---a..-- --- ----.s-------------..—rr—�r.�r..s ! PROJECT DESCRIPTION: ! This project involves modifications and expansion oS ! Firs Station 83 to include Intsrlor modAfloatlorts. and F ! the addition of a• hose tower.' ! The modifications to the: Vera" w311 provikds additlsnal r ! spse'e for Rescue Division- HiadquarterG6.. Flrsflg1wUno t ! Division Headquartors, sforago apses, foir msdlaal equip- ! ment'r tires. 'uniforms and tirsf>E htlnn� app &pass. ! Hydraulic Bits `at, greater- capaailtig wlll be Inota4lo& r ! to` handle ths`Iar#e oerl&20. articulating booms flrm, r ! apparatuses Some affiiae spaest sll}>. be added to aceamma-». p ! data Rescue Headquarters and -allows better wUlAx&Uow- ! of clerical staff assigned to the Garage, F1retl9lttfn9 ! ! and Rescue Divisions. a r 4 !` --------------------------------------=---------..-r..------ TOTAL COST APPRO- PRIATIONS <--------------- FUTURE. COST ISTIMArT--- --------•----3, COST CATEGORIES - ESTIMATE, PRIATIONS 1990-91 1991 92 19'92-93 199;&_94: 3g146-9R 399S-9d —a—r—a—rarw--err rrrrrrrr ---r----- — — — — — — - - - serer---- —rear--rr 9 0 X 1000 LAID ACQUISITION DESIGN 272.0 272.0 1961,.3 _ 1961.3 EQUI�ENT' 889.0 889.0 ADUMTRATION' 12.8 12.8 OTNlE11 " 34.2 36.2 �. aawr�►aia--irraaaa--sear— TOTAL COST J. --r 3173.31 err 3173.3 --rrrr►-- 0.0 r-------- 0.0 r-------- 0.0 a—a—rrrr. 0.0 rasa --rare 0.0 -------..— 0.0 is PRIOR APPRO- TOTAL APPRO-- PRIATIONS ------------------ FUTtX:E;FU DINTS --r--------- ----> FLBIMM SAS FUNDINM PRIATIONS 1990-91 1991-92 1992-93 1995-94 199 -99 1995-96 a-�•-----r'---------------- --------- --------- --------- --- ----- ------ t f X 1000 > SS7 19d1 FIRE 4.0. SONN 3173.3 $173.9 - -.iY-i---- ----------- ire—r --------- r-------- --------- -- ------ r ----- --------- --- r---- TOTJiL FiSI07MS 3173.3 3173.3 0.0 Q.0 = Q.0 0'.0 OQ 0.0 PROJECT No. : 313223 PROJECT NAME s VIM RESCUE NEW APPARATUS;ACOUISITION - FY'aa ADDRESS t LOCATION s 90i�2Y11mE NORND qcpY2CE : "0 0004RA11 _.i ` 002 „ 15till IC . SAFETY' CATEGORY s 028 ,, FIRE RISIM DEPARTMENT : 028 FIRE RESCUE PROJECT., MANACERs " 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY&B FIRST YEAR OF APPROPRIATIONS s FYia PROJECT' $CMED LE : INITIAL REVISED COMMENCE DESIGN ,.AWARD CONTRACT BEGIN CONSTRUCTION :DENEFICIAL USE PROJECT COMPLETE TdD 09/90 APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATEPRIATIONS I990-91 ---------------------- -- -- -----------------------------w--�i—+-w--rw---rr--r.rrt-�i4 --------- -- FUrWK COST' ESTIMATO •-------w—w+.rh i94�=92.. 1;g31�-gS • I41� _ ;�99�+1�11� 4-9d�` -� s X 1000 )_--_- - LAND ACOUISITIOH DEGZiRI boa _ 1092.4 1100.0 7.6- ADMINiSTRATION 60.0 60.0 OTtfi. :------ 40.0 --- ' 40.0 --------- TOTAL ''COST '' 1192.4 1200.0 --------- _7.6- --------- 0.0 --------- 0.0 --------- 8.0 r PRIOR APPRO- TOTAL APPRO- PRIATIO08 --------------- nITURE RUNDIM --- FUNDING SOURCES FUNDING PRIATIONS 1990=91 1991-92 1992-99 1998t-54 1"4-" ---r-i-------------------- --- - ---- --- --- — — --------- r� ------ — ,.----- 4 0 x 1000 } , #i6 1076'PIRE B.O..•ONOS 1192.4 1200.0 7.6- f' -+--------------------- - - - `-------- - --- ----- -- ------- ------ - -- -- -- --- ---- - -- -0.0 --------- --------FUNDING TOTAL,.a 1192.4 1200.0 7.6- 0.0 0.10 0.:0_ RtVISION DATE { O7116'i9F0 �vl p _ .�,:d .. aMM PROJECT NO. 818229 PROJECT NAME s 'VIDEO PRODUCTION AND TRAINING ASSISTANCE ADDRESS, : 3425 JEFFERS014 STREET NlIRHD LOCATION ! $81 N!lRND SERVICE : 900 PROGRAM- s 002 PUBLIC SAFETY - CATEGO V :. 028 FIRE RESCUE DEPARTMENT : 02S FIRE`.RESCUE' PROJECT MANAGERt 281TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS : FY89 PROJECT SCHtOULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION 6bIEFZCIAL USE 'PROJECT COMPLETE 09/88 09/91 PRIOR COST. CATEGORIES.- -- b-i ------------- LAND ACQUISITION EQUIPMENT ACMAINISTRAT2OH: ` OTNER,- . =----- -------- TOTAL.. COST TOTAL COST APPRO- ESTIMATE, PRZATIONS 143.9 160.5 187.6 187.6 ------------------ 291.$ 298.1 ORTOR • 7* � ' .! WR R I1 IIIIIII.I 11111 j C Is x o f M_ 1M I CAPITALT III�+ROVEJ'? pRbORAU PROJECT DESCRIPTION FY91 •----------------•....�... ! PROJECT DESCRIPTZONs ! ! Programming production and purchase o!; V1dsoy owspmenit r ! to W used in `eonluna#i66 014h d Si1�►eNla�tdr Ssr s+ P' t !. cantor loastod . at the Flre, 6bs8�►iag mf:etlt+ I1M v ! Orovlde',vid'fo`'tape. viewtri S6e101660 W-SAW &W01 4tteev t s qR �� that` utilise the audttopi ate thiA:la+etll� art,Mi3ltlara ! enable tho.Department'to paFtlo1044e! so sao t-andf ' F reaord�pre'rammin0 of 4inteie its traRsm€ sdt,`!i t Otteiltto` ron7'tho' Federal E t 90"W,8!insgeiw►r�t A d € ! In-' Washington,1'D:E." ! Additionallyp through the I -Not Systow tho Departmsnt F ! can now have the capability of elmultanaou"% train,in R ! schoolingg, and disaeminating'informatien�`to all en-d ! " " pareohnei." as well' as improving aomaanAast2ona^w2.tfttit* t ! news media, other departments„ and other fire ageMS". F APPRO- PRIATIONS -------------- Ft1 tJRE COST ES'M'Irl!TEo .---------- ----- 1990-91 1992-92" 1992=93 T9l3-la vftt_9t-' l99S-9d • X 1000) 16.6- ----- ----- ----- ---- - ----- -a.o 0.0 0.0 -0.0 -0.0 APPRO- PRIATIONS 1990-91 16.6- f &WTlY#Afik firm f:.dTI1�L�li ; i I I II V , II I III „� x�d�'f�x�'-�.0 5 f ,. f`' �•Fd.. `,� .��o- �y'i„�8r,,�.'. ,ff"� �* '�j, 2{,, „S'•x S k. I '}{. T f � � �� ~°*rf �";.' 4 S: ;ik 'a'..:. �,� r":'�' t• .� +4�rW+r $"�' mom` r� �°p. _ y "t"4' t�F , a'� r• u :,�` � '.r � r F- .u> .ate. n ' _e--- _ t` ''t � ;E�'- 4•� i _ III r • .J. r CITY OF MZAMI OFS0134190 �- CAPITAL IMPROVIKUT PROGRAM PROJECT-DESCRIPTIOef FY91 PROJECT NO. : ii3zsa _ PROJECT _ - ---------------r-� • r--- r• .�..w�..w.......r,... II NAME : FIRE AESCt� , SPECIAL ' E0lUIPAENT - FY' 39 t - PROJECT DESCRIPTIONr �` �I' A0011ESS CITYidE t LOCATION : 90b t TH)le Pro eat involves tH SERVICE , 1900. pvpoh *- e! • t9P"2 t mn emor e0ag a A in t an p PROGRAM s. 002.; Pt�LIC SAFETY ! gatstot s ar , araronE. iavestiypA`ivi `spie t!AlEAORY " : OZtt. F31Mr RESCUE OEP,ARTMENT : 02a FINE RESCUE t I8164udod are 100'Set* as Aegis P0010 Jve Clwthin PROXOT MANA80:' ZS1` TOM MCLEAN t suite. 500 Portable Suatieft ualttsu Z0&; Ewa-Ht- irtrs. 6 Roll -In -Cots, wediaal be"*, baekfmgrds� slt0 a� hba r FIRST" YEAR 2N, CAPITAL PROGRAM s FY89 vart0us and sundry firefighting ands reeaus a lEanaow_ N FIRST YEAR OF APPROPRIATIONS s FYSP -• , PROJECT SCHEDULE : ! COMMENCE DESIGN INITIAL REVISED i AWARD CONTRACT t REW N-CONSTRUCTION t SDAEFICIAL USE s PO.TECt COMPLETE 09/09 09/91 r--•--------------------r--r-----------------------r--irw.rr PRIOR APPRO- TOTAL COST APPRO- PRIATIONS-------------- F COST ESTIMATES ---------- COST CATEGORIES" ESTIMATE PRIATIONS 1990-91 1991-92-3992-99 1993'-94 .. ---..--..w�------------------------------------- ----- --t-----94 1993-95� 19 1000 X s )_ ----- --.�—`--------•..—..—..r—r...r LAND ACaUISITION � t • DESIGN CONSTRUCTION EO11iPlM�NT 73.0 113.0 40.0- _ AOMINZSTRATION 2.0 ,2.0 . • —•------------------------------ --- rark COST . -----75.0 22s.0 40.0- O.O -Q.0 ----- 0.0 0.---r..- Oa---•--Oi: PRIOR APPRO- TOTAL APPRO- PRIATIONS 4--------------- - _-- -- FUTURE F'U!llGt FUNDING PRIATIONS logo-91 1991 9Z, Il92-gs. '•-----r----------r---•r-r 1b -j-------------------------- — — 4 S x IOQQ' 340 191 F_IREO.O. SCE w'se SL'75.0 115.0 40.0- -----wr---•--••--- •—_�.*rr . - .:------------------ ITOTAL-------- ------ 0" -.-- - -r - - --- 75.0 115.0 40.0- - _ y RE41af2ON ' D/tTE ' 0?t iE/9Q Y 00 t� F1 f i ;, 1. ,. ._ "�- ,.. .,. .. Pr 'i`ti`.71 4'�"."rb .,. cx�• .i,:a.. .,,.:w�w,t, a - .a..wk. �� I .-. . ,. -,.. , . ' __- _. - .- .. .aL.Mio M i '3Y�.. d Zif' -, , d ,- ..;:,. _.. ,.. -.; "• . ,. . . -,'. - ,..7k. , If �'� k s.;..:. ,;ems•' � � �''' r ra �"'�, ',yr �%':' `,$ �s�:�r 'r t t � s r✓ ,k> i ,sr y {:- � �,��^fiy�:%i'� I ,LVJ6F } r C I T Y O F M I A M I CAPITAL. IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY9I PROJECT NO. : $13252 PROJECT NAME : FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY`89 AOORESa : 278 NM_2ND ST. STH FLOOR HDRND LOCATION : 263 NSRND SERVICE : 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY - : 023 FIRE RESCUE DEPARTMENT: : 029 rFIRE RESCUE -'-PROJECT MANAGER: 281 TOM MCLEAN AR IN CAPITAL PROGRAM • FY88 FIRST YE FIRST YEAR OF APPROPRIATIONS : FY88 PROJECT SCHEME : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT OEM CONSTRUCTION BENEFICIAL USE PROJECT :'Co1PL.ETE 09189 09/91 -0„ AS OE " I4 l WWI ---------------------------- «r— [ PROJECT DESCRIPTION: ! This project inroAree purchase eS MWA*20n" esltwa:rs ! ! and hardware >ror. the< Fire ft staff ems a igrna ! ! sent Iniorwataon "O& tMiSi. It � ineludNe ! ! salaries for computer programmers ('October 1908 thm ! Sept. 1990) ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS-------- ------ Fin= Comm ES'IMIK>S----------- 'COST CATEGORIES ESTIMATE PRIATIONS 199Q-91 1991-92 3914-gs I998-9w ----w_ra.--- -------------- --r------ - ----,--••--------------- --.. r---�- s-rrwr.•.r-.�s+.r-+..-.--�-.-....r+rt. X 1000 Y LAND ACQUISITION firem 91liT. 485.2 a3.2 182.0 ADMtlIISTRATiom OTHER 347.5 347.5 , TOTAL COST 832.7.' 680.? 162.0 PRIOR APPRO- TPLxIDING Ft DING *OLpVMS PRIATIONS 99 «—_—r--- h0>'39f1 :FIRE C.o.z,, - 88 ;�- 832.7 600.7 152.0 .y.......--------..�....-_... TOTA #LNDIN9 --------- $32.7 --------- 680.7 --- ----- 152.0 --------- ------o0.0 . a - «i�: a -««-a: e� -�-r d t . k e------------ -- -- . 1991-92 IM-93 UTUMFUNOM 1998-M I9"I IAVO%_S* .. --..'r x X _t 1000 .._----�-� -----r.i- '.�---i.�a�w.e r+r-wA.r-.Y�w•`. �.. ..w.rl.✓�+.�.�A i:�. f REVtStf tRDE 0EI18<f9Gr - �y{� r �_.. q , I I II 1 � PROJECT No. : 818205 PROJECT NM t FM APPARATUS REPLACEMENT i MODIFICATION FY90 ADDRESS . e C=TVK= N6RlEt l=TION : 900 HSRND SERVICE: 900 PROGRAM : 002 PUBLIC SAFETY CATEOORY s 022 FIRE RESCUE DEPARTMENT : 026' FIRE as$= PROJECT MANAGER: 281 TOM MCLEAN FIRST'YEAR IN CAPITAL PROGRAM s FV90 FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEDtlLE INITIAL REVISED C011MENCE''DESIGN AWARD CONTRACT 02190 "fISEGIN CONSTRUCTION +BENEFIcm ME PROJECT COMPLETE 10/91 PRIOR TOTAL COST APPRO- PRIA +. °r R V_ w.0 4w �dR V w y CITY OF MIAMX CAPITAL MOWAYVELENT PROGRAM PROJECT' lD IOM ------------------NM--f ! PROJECT DEi,TION !k ! This project 1nValv6d tho r0fuP ►lS"fif and tt dlllaa►U" f ! of *xlotsnq apparatus In order to oxt*nd Yii*'Y2 Uf*- t ! Spialt1oa11 , this UmlwNd the lal�lowl"t td r t on Front Lima Pumper and ono TroSaSof Pert to 6 2&* `1 t hoio. aapal�llit0. ; ! R t - 1 ! 1 ! 1 t ! t s----------- - - FuTtm COST ESTIMATES ------ 1l91-9?!!la-lP-1994-9E t-t x 1000` TIONS APPRO- 0_!1 A0 OF 001111000 h j ai:e_---------------- -- --- -------------------- �� I` I I I I I' II I I I III I��I ! I II III I IIII �I III I I I I II. r I IIi' I II I I II III II 11 y4 ",{a�,. ,fin, ,Y,�•f •F 49.�t 1 ., 5 3j K � Y, ✓'r '.:,�:: 3f eu �` k �'` .s. :a i'.,, t.• r..: �. ia: v::. f-..y�iL"'* t'.�k � + ' r Y w i 4 L. h x� C I T Y 0 F., M Z& M., I AS OF 041141901 CAPITAL PROONAY PROJECT DEBCRIPTZOIt FY91 PROJECT MIO. : ala2a7----------- ------------ f t r AOORESS t CZTYMIDE LfiCAPiON : 90I0 RESCUE SPECIAL SUPPORT EGUIPMIENT F.Y•90-91 ! PROJECT DESCRIPTION NBRND.SERVICE s 900This project involvesz PROGRAM. s " 002 PUBLIC SAFETY ! 1f retretltifrR►g 20g." and purah"I" 2a S tioa�iEa oo" p ! Breathing Apparatus Ullst*&.4) pse►ebasiq varies Tso�eF N CATEGORY s.024 FIRE RESCUE ! and Equlps•nt to;p2aas p leaf,Revauo-.Un3.ee"W&W Z Specialv DEPARTMENT : 02a FIRE RESCUE ! Use Rescue Units joto servioe l and 91 pulptoe"noo9 s o N PROJECT MANAAERe 2A1 TOM MCLEAN ! MTX POrtaslo Radio*, 30,It'ey Pad*, S Sipter X- � t Mobiles. and 0 Bane Stallons for F'iri Stst!'aneeh k FIRST YEAR IN CAPITAL PROGRAM : FY90 ! .. ,_.. � FIRST YEAR OF APPROPRIATIONS s FY90 PROJECT SCHEDULE COMMENCE DESIGN INITIAL REVISED ACONTRACT BEGIN'CONSTRUCTION ! BENEFICIAL USE C fR0.7ECOMPLETE------------OT COMPLETE 09/9l------------------------r---------------------- PRIOR APPRO- COST CATEGORIES --- TOTAL COST APPRO- PRIATIONS <---------------. FUTURE COST ESTIMATES ------------r--: ESTIMATE PRIATIONS I990-91 1991-9Z 1992-9.1 199S-9S 1994-95 lg9sr9 rr•lrrwrriw------------ —ram --------------• -- — --- --- LAND ACGUISXTION t ! X 1000 ) DESIOONS:'RUfITION �'�". ADMINISTRTATION 204.7 208.7 OTHER 3.0 3.0 TOTAL �T _ 211.7-.----211.7------0.0------------------ -- - -- ----- ----- 0.0 PRIOR APPRO_ TOTAL APPRO- PRIAT20NS ----------------- FEFFCIRE FUMDZld9 .--------------- FtJNUINA SOtSlCES = �. . ¢ <� ------ -- --- ----5 1995-9� 199o-9S 1996-1M FUNDING PRXATIONS 1990-01 1991-92 J99 - rrrrrriYrrralwirwrrrrrwwwwr Oi 13ii' ': a.*.. .O BONDS 211. 7 1000 211.7 y �. —i—�i—yy`-yyV■�r—�—Yl------------------------------------------—r-----------r--- •--r--`-�, r-----.��114" TO'�'AL• �.1I .r e. T. - O. �C 211.7 211.7 0.0 0.0 O t O.OE C«EE r.�.rrr-OY k, . CITY OF MIAMMI CAPITAL IIPROVEM ENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT N0. s i18233 PROJM NAME _ APPARATUS REPLACEMENT AND/OR MOOIFIC- FY'91 ADOMM CXTYWZDE NO MII LOCATION : 900 NUM SERVICE s 900 PROGRAM : 002 PUBLIC SAFETY CATEGORY : 023 FIRE RESCUE DEPARTMENT : 028 FIRE RESCUE PROJECT MANAGERe 201 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY90 FIRST YEAR OF APPROPRIATIONS : FY91 PROJECT SCHEDULE s COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICPROJECT = CAL OMPLETE COST CATEGORIES - ---------- LANs ACOUISITION DESIGN - C--- I IUOTION ADMINISTRATION OTHER. TOTAL COST F1 NUNB GOUROES 867 10:1 FIRE O.O. some --ftftftftftft ------------ TOTAL FUNDING. e� INITIAL REVISED PRIOR APPRO- TOTAL COST APPRO- PRZATiONS ESTIMATE PRIATIONS 1990-91 - 447.9 6.5 447.9 6.5 mW MEN ' ASS OF' 00/19/90 --.-.._--��.._- __..�..- �...«� - -------------------- ----- - ! PROJECT OESCRIPTION: M ! This project involves the, ropdesoeewt andM to they r ! refurbishing of firs/roosue-aoW~ nod*asaWtr ! baintain their asefUl lifo. It; w9I]ElnwMmi� ! aerials. ae and other opparstus ssec 4d" r ! to vehicular Occidental and/or no" gaw rstr"A r ! Set, continued useful eposratie" 09100 Front Lt" F ! Pummeporo, two Train Puspore, ?hnlw Wok* *~dor.0 r ! and Automatic Tran sstens foe' an tall ltr Mo now ! water tangs for six pm*erw. ! ! t ! 1 ! --------------------------------------------------- --------- --------------- FUTURE COST ESTIMATES ---- -s 1991-92 1992-98 1998-94 1914�+9M 199Q-9u --------- --- ----,.--------------_ t t X 1000-?- -- ---- 454.4 ------ 0.0 4$4.4 ------ ------ Q.0 0.0 ------ --- 0.0 ------------------ 0.6 0-Or PRIOR APPRO- TOTAL FtNNDIN G APPRO- PRIATIONG PRIATEONS 1990-91 ------------------ FUTM 1991-92 1992 9f FteimNO 1Sls•94 --- ------ -------- 1ss4riss Ing_" 1000) 454.4 " 454.4 --- ----- 4s4.4 ------ --- 0.0 --- 4s4.4 -- - ----- -0.0 0.0 ------0.0 ------0.0------&.,* CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT NO. s $21024 PROJECT NAME : AFFORDABLE HOUSING PROGRAM LAND ACQUISITION ADDRESS a CITYWIDE HBRHO LOCATION : 881, 633, 635 NBRHO SERVICE : 381, 683, 635 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT. CATEGORY : 031 HOUSING DEPARTMENT s 044 HOUSING CON$. a OEV. AGENCY PROJECT MANAGER: 458 JEFFERY B. HEPBURN FIRST YEAR IN CAPITAL PROGRAM : FY82 FIRST YEAR OF APPROPRIATIONS : FY83 . PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 12/63 BEGIN CONSTRUCTION 09/64 09/90 BENEFICIAL USE PROJECT COMPLETE 09/65 03193 A$ OF "114194 --------------------------------- ! PROJECT DESCRIPTIONS ! ! This prof. Involves the use of Gen`T Obligation` NOUVIngr ! ! Bona proceeds to acquire dovelopmeat *Its& *1w ! ! the CitV !or the constructing of approx.`27W wt�!t E ! ! housing affordable to low and me,44-ate In**s famlUdlow. ! ! To date. 3 'devoYOpian! sites' have been 44*4red`- Opt► they ! ! Civic Center sits. COOEC,: 1€nc. how, betts select"bw titter ! ! CL V Commission, to; develops a 96 wr ti aondoi project. ! ! However, seat environmental. problems must be r0001ve6 ! ! before CODEC can procd#d." In addiwt> atx. , CODEC`w I"& . 110W ! peen also desigqnoted as peo�loe t sponsaaor: ter- the devo- ! lope at of- a 156 unit lownha ' P0,0144* an then p0623629- , t owned Melrose Hursery $ite. CODKV*!-%mW- has secured' i ! 01.9 million from Oade Couatg Surtax towarde floanoing ! ! the dovelopmont of Melrose "ureorg Site. Dew tho S OOP& ! ! St. Hugh Oaks- site. the Cltyl 0111 its trtV dsv*IGPer et & ! ! 30 single-family home project affordable to noderav* ! ! income families. I PRIOR APPRO- FUTURE COST ESTIMATE$ TOTAL COST APPRO- PRIATIONS E----------- --- "----�`- '��-'' COST CATEGORIES ESTIMATE PRIATIONS 1990-91 1991-92 1992-9S. 1993-94 1994-99 39Bg- ------------- - -- ---- ------------------------ ---�_ ---------------------------------- ----- c $X 1000 LAND ACQUISITION 8000.0 8000.0 DESIGN CONSTRUCTION 11DitDiISTRA?Ial► 50S.0 $05.0 OTHER ------------ 105.0 105.0 - ------ --------- - TOTAL COST - -'-- a610. b $610. 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS PUNING *DUMB FUNDING PRIATIOHS 1990-91 -.+_-i-1 r_M.r-----ate------ - --- -- r-------- --------- 984 49746HOUSING O.O. BONDS- S644.2 S844.2 "S 1976 NOUSTNG a.0. BONS - INT. 2765.8 2765.8 O.O _ <--- ------ ` FUUM FUNDtNf< 1991-92 1992-99 1998-94 S!! •!O 3998`»9E X 1000 ------- --- ----------- .......:--�-. -..-_- Q, �o. WW t';��3'^ f r W ... +� +ew .:.... ,,,,�, y�,yi � z Li 4 h. SREVISION- s ., S i PROJECT ND. s 321026 PROJECT NAME s HOUSING LAND ACQUISITION PROGRAM YWXDE '$LOCATION s 90C XT NSRHD SERVICE t 900 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY s 081 HOUSING DEPARPROJECT NKANAGER s 453 JEFFERY SBIEPBURNV � AGENCY FIRST YEAR IN CAPITAL PROGRAM s-FY66 FIRST YEAR OF APPROPRIATIONS : FY86 PROJECT SCHEDULE = INITIAL REVISED COMMENCE DESIGN 08/85 AWARD CONTRACT 11/65 BEGM CONSTRUCTION 03/86 BENEFICIAL USE PROJECT COMPLETE 03/87 12/91 PRIOR APPRO- PRIATIONS 1000.0 COST CATEGORIES ------------------------ LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AD�M�I.N�ISTRATION O-, ..ft.►r------------------ TOTAL-COST TOTAL COST ESTIMATE 1000.0 C I T Y O F K I A V I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTIOW FY91 - i000.o i000.o PRIOR TOTAL APPRO- FUNDI G,SOURCEB FUNDING PR,IATIONS ---- ------ --- --------- AS OF 0911*1" -- -----------rr---------------------- ! PROJECT DESCRIPTIONS 1 This project Involves the uss of Com u"Als Development ! Sleek Grant funds to a6qu1rs indIvid'U'RI parcels sd vacent'lond throughout the CIt 'e Conmuntt Devolopsjent ! Target Areas to provide sltAer; sr 6s us A.omti' Prl- k ! 'vate builders of owner -occupied 61002e.:940a iS he"* ! ! sifordable to low and ooderatW inG00* f&1011Ase. ! The new1w constructed single faoAIV home and pared ! will be sold to qualified low.&" goder-a incoepr ! families. Ths OAtop will b& responsible for aegvlrxn9 ! the parcelsr relocation, and 't",denolltIeei of anmil ` F ! structures, if requirbd. F ! Notet Project NO-121034.' "Scattered $Ite Affordable r ! Housing Devslopnent Program" will provide _fundia, r ! for construction. ------------------------------------ ------------------------ APPRO- FUTURE COST ESTIMATES ---------' PQIATIONS <------------- --••••-•- 1990-91 1991-92 1992-93 1993-94 1914-95 il9My- --------- --- ----.---------. --- -----.---------. c t-x 1000�>. 0.0 APPRO- PRIATIONS --1990_!1 --------------------- 716 ODD-.11TH YR 1000.0 1000.0 .FUNDING ............... -- -- ----3000.- --- --- - ------0.0 TOTAL 'I f -------nn-- - - - - - - - - ----------------- ------0. o M• Q0.0 <------------------ FUTURE. Ft " 1991-92 ; 1992-98 1995.94 t994-s:F 31=5' --------- . ---�--�--_ —---------—'--..--r—+r�. t sx10003 ------ --- --- .0.0 0.0 d.0 a0 SwO � REVZ:ION DATE'07l19/'O C I T Y OF M I A,M I CAPITAL IMPROVEAKHT PROGRAM f�ROJECTOEP"R011 . , _ Rlfgt PROJECT NO. : $21036 PROJECT NAME : HOUSING, PROGRAM. ADMINISTRATION AUDAMs CITYWIDE. . tORHD LOCLOCATION s 900 NNW, SERVICE : 900 PROGRAM s 009 SOCIAL AND ECON. ENVIRONMENT CATE80RY s OEPAwnamT, s 031 HOUSING 044 HOUSING CONS. • DEV. AGENCY PROJECT MANAGERs 453 JEFFERY 0; HEPBURN FIRST YEAR IN CAPITAL PROGRAM t FY67 FIRST YEAR OF APPROPRIATIONS s FYay PROJECT SCHEOULE s INITIAL REVISED COMMENOE DESIGN AWARD.CONTRACT "Umm CONSTRUCTION 904EMIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN C01STRUCTION. .. ADII�G'ihATION, a OTTER Td0 09/91 As OF do-041#10 -------------.. ---r-►--..-r------..r.,. -----------------rrrr-- - ! pRa�Ecx oEscRlpT=oar: ! This project provides tundinno,� to cover, at3"nsistrauve ! costs and expenses aeaoaliatted wStb the amA . i d' adel istratieia,af ce- . plen*ntation annow-2 ! Oeveiapment 9leak ,Grant funded Oneapdisr�i o 14 P and local assistance' Aouskag pr seed attivAtleme► ! carried out py� thie AgsnaW sm-for heranae-ed th*- tVw ! overall Citgwida Houstnjo 2 i��ivewent, sera to • r 1 F a rrrr------r rrrr -----------..--------------r---------' PRIORAPPRO- --------------- TOTAL COST APPRO PRIATIONS <----------- --- FUTURE CDiT:ESTIYMTES" -- ESTIMATE PRIATION8 1990-91 1991-92, 1992 93 1993-9i•, 1911d-96 199s'A� --- --- --- ------ ------ ----rrrr- --- -«.. --�- rrrr- 1 s' 11000' f " 1616.4 1300.0 316.4 rr r�-rrrr --r --- !... - ----- ---------..-.►. ----r-rrr -r-rrrr-- TOTAL- tX1f$T ' 1616.4 r-rrrr--- 1300.0 --------r 316.4 ---rr--r-- 0.0 0- a 0�« O , � a• 0` �` TOTAL TOTAL PRIOR APPRO- APPRO- PRIATIONS _ <--------.-- - 1991 02 1992-93¢ _ ---- ------ ---- PRXATZONS 1980-91 rrrr-- -... err rrrr- „. ----rrrr-' --------- rrrr--rrr r--rrrr- i X 1000'1 --r------ iSli 1876 '11bG1G G1.S �-' INT 1616,. 4 1300.0 316`4 rr- � ... --rrr-r-r - rrrr 3 16. 4 } } TOx 1616 .,4, - �} 'r"er fs` lea y,} s # �. . h 7r ;� ix x a s,,k'{�* 'q }. _ r �+�. aa.. �• ^ sK-F-AZ q"^'�, *r"'n*cA j M CITY OF MIAMI AS OF09114t9a CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT No 321039 --- P1t "M NAME : MOML "CITY LAND ACQUISITION ! PROJECT DESCRIPTiOit: ADDRESS : SEE PROJECT OESCRIPTION ! � MIRFO LOCATION s 131, 122, 123 This prajoet involves tho use as, Conv wnstD Davesi Nepr��C. NNW SERVICE z 121. 122. 12! dioak Grant funds toy aaquirs V840"' 84 am9 IM ! ropertios Iry the 06001-" City C'eswual:tif Dava.IIopwiswtx' PROGRAM: 003 SQCIAL AND ECON. ENVIRONMENT a Tsrgot Area for tAf purpaea at stfaifinssrr UtousAnD CATEGORY i OMIl IMG affordable to, low and moderate Inadow, ! 0 20 two neighborhood. DEPARTMENT : 044 HOUSING CONS- t DEV• AGENCY PROJECT MANAGM:Rt 971 HERQERT J. lZAA.EY The parcels to"be acquired-wLll be dlspesad.ef thrauglF ! a Competitive "Iestion proofs tee' e• prlva►ts sector f FIRST YEAR IN CAPITAL PROGRAM s FY90 ! developer or provided at a w Ltw-dbsnk tag au not-* o!r- FIRST YEAR OF CAPITAL PROGRA s FY90 ! profit.,Corporation. Finanalnr, for tho; Ppopow" homing ! units planned has not been dot wlne# or IdewlZAAAMV ! : PROJECT SC1EOli_E ! at this tine. ! INITIAL REVISED ! COMMENCE DESIGN Td0 ! ! AWARD CONTRACT ! t BEGIN CONSTRUCTION � SENEFiCIAL USE - 'PROJECT COMPLETE 06/91 ---------------- -----" PRIOR APPRO' ---- FUTURE COST EGTIMAWS,------- TOTAL COST APPRO- PRIATIONS-1991------ 4-9s COST CATEGORIES ESTIMATE PRIATIOHS--1990-91--19s1_9---------- i49i- I f- ----- ------------- ----- — w LAND ACQUISITION 375.0 500.0 12S.0- DESIGN CONSTRUCTION ADMINISTRATION OTHER :. •�----w--------------------• ---------------- - —r—ir--�•----�•------•�------ r-------- ------------------s?- .. TOTAL COST 375.0 500.0 125.0- 0.0 a.a a.a 0.a PRIOR APPRO- PRIATIONS - TOTAL APPRO------------------- FttT�RE E1Si0 --- > SOURCES FUNDING PRIATIONS--1990-91 - 1991-92 1902-93 - 1990-94-199i�1S --T �x -------------'�'--'--------- --- r—a.--- -------oo ----------------------- k. c s x 1000 715 CDOG-- iSTH YR $75.0 500.0 --- 125.0• ----- ----- -------- 375.0-------------�-- IYY. 11r—�ra.•o------..—o—..----------------------- — -- O.- VRr Q' H" v tOTAt F1INOZIMG 500.0 125.0- 0.0 0.0 O•0' r REYIeION DATE 07/24/90 Ar"-"-I ..+ .`.;,<., .. ,•`. x. '_. ;. ...ts: al Fa "�E •'�`:.F �` ,p.:'ts '..,.-...i . ,r xr. "C.. o f i f `•: CITY OF M I A M I AS, OFOW14190 CAPITAL 2W4WVEMENT PROGRAM' PROJECT ASCRIPTION FY91 PROJECT NO- : 922029 PROJECT NAME : SE OMTOWN/PARK WEST REDEVELOPMENT -PHASE I ADDRESS : SEE PROJECT DESCRIPTION NOM LOCATION : 251. 263 NRRHD SERVICE : 251, 263 PROGRAM, : 003 SOCIAL AND ECON.;ENVIRONMENT CATEGORY : 032 tX11pKWTY OEVELOPMENT DEPARTMENT : 049 DEVELOPMENT PROJECT MANAGER: 972 ERDAL DONMEI FIRST YEAR IN CAPITAL PRONAM s FY83 FIRST YEAR OF APPROPRIATIONS : FY83 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 10/82 AWARD CONTRACT 04185 07/95 3EGM,CONSTRUCTION 12185 06/88 OEN FICIAL USE PROJECT COMPLETE 01/90 01/93 COST CATEGORIES ------------------------- LAND ACQUISITION DESIGN CONSTRUCTION ADMINISTRATION OTHER -�•-------------- TOTAL COST TOTAL COST ESTIMATE 16289.6 2485.4 730.0 �19505.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1990-91 16144.6 145.0 2485.4 730.0 19360 0 PRIOR TOTAL APPRO- FiWINoSOURCES ------------------------- FUNDING -------- PRIATIONS --------- SEOPW TAX INDREUNT- REV, BONDS 145.0 691'SEOPM TAX INCREMENT TRUST 145.0 145.0 719'ONG-42TN YR 150.5 130.3 73lilut DEPT. OF NUD, SEC 108,LOAN 5958.4 5958.4 T �SWW RENTAL PROPERTIES 26.3 26.3 !„18,4 4s1r0 O.O. ADS 12000.0 12000.0 4`1r SS�4''1S�i HOUSING 0.0. ,DOW$'- INT. 1100.0 1100.0 .--- 'la-----.- TOTAL,- VUNOINS ----- . 19505.0 --------- 19360.0 ----145.0 APPRO- PRIATIONS --1990_91 145.0 -- -i- -----------------------------------.---► PROJECT OESCRIPTION't ! ! This project involves redev940pMnt at the Soothe !' ! Overtown and Park West area* bounded bq I-390, NMIS'tb ! Street, I-95, and Blocatjrw Boulevard`. Thw SM014010ftta- tion of the proposed program for the wire "* +A21 re- P ! sult in tho construction of approxima`talW.1ot" resA- 1 dential units and 250,000E sgat. of 0600eraiaS spans. ! Major public investment will be supportsd 60l Tarr !` !' Increment Revenue'IBonds. Additional public support ! will be directed to Overtowft througW 04D--*.leak.QW&W** and other federal and locate-_r**OW6**' Red*v*lapwsnt• ! of Phase I of the nine blocks adjacentt to tho Ovortoww Transit Station is scheduled to occur between 19S8t ! and 199S. ! Phase I entails the redevelopment **-SO &area o4 land t ! adjacent to the Overtown tranelt statioek- ----------- --- FUTURE COST ESTM4TES - -- ----- - 1991-92 1 1992-93 1993-94 1994-95199M•►'.f --- - ------------'-'--------�--------.------- t f x 1000 t' --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 ------------------ FUTURE FIN ODD ------------- -- ----- > --1991_92 1992-93 199S-94 1994-95 391s-9* ------------ ----- ( • x 1000 ) ------------------ ------ - i� 145.0 0.0 0.01 0.0 0.0 0.6 T4/9O ,, �..,, , ° a° q,a, i r i � fli: �li L i,i V I I I i ' � i.ill'•I li° � I � i ° ° I is f I �.j� II� � � I - � �: I. I lu III IIII '� I ` � tl V I r I I I I III 4 a YI i •� ,pct x4�s`i.Ff ,11 r a: % z • �r C I T Y O F M I A Il I AS, OF SSP1020 CAPITAL IMPROVEMENT PROORMt PROJECT DESCRWR ON FY91 ------------------- PROJECT NO. : S220S7 t PROJECT DESCRIPTION% ADDRESS NAVE : SE`OVERTOWN/PARK HEST PHASE II t The project involves tho aeguisltien o! Iand tosF ths' : SE OVERTOIRI/PARK 'PEST ! devolopwont of two blocks 2e0at * Sm "W 112st 20 No" LOCATION s 251. 263 t Overtown Folklife,.V111,090 .st• the -Soutl etmt cowotwm NBRFD SERVICE s 251 • 263 ! Park .Ml�st Rodevelopwent Prejoet asisess'« T + ► R : Val 003 SOCIAL AND ECON. ENVIRONMENT t will , inaludt `waxed : user -dove 'ap�ft*a - 'Thus da CA GOY s 003 SOCIAL AN DEVELOPMENT I area has been designated as. Phase It of M A& 0edrvwlep OEPARTMENT s 048 DEVELOPMENT € went. PROJECT MANAGER: 971 FERBERT J BAILEY k FIRST YEAR IN CAPITAL PROGRAM FY90 1 FIRST YEAR OF APPROPRIATIONS s FY90 ! 1' PROJECT SCHEDULE s ! INITIAL REMISED 1 COIMENCE DESIGN �. 1 AWARD CONTRACT r OEM CONSTRUCTION 10/92 ! 99W=AL USE 03/93------------------------------------------ N--- �----�1- PROJECT COMPLETE PRIORAPPRD- ------ FUTURE COST ESTIMAWS-.•-,«--..--.•----.«s TOTAL COST APPRO- PRIATIONS --------- ESTIMATE PRIATIONS 1990-91 1991-92 1992-91 1993-5 - 1 �2R " COSTCATEGORIES ---------e ---- 0---------------------------------- ------- -- • x 10------ ) LAID ACQUISITION 2719.7 719.7 2000.0 e CONSTRUCTIONEGUMPMENT _ s� ADMINISTRATION _ OTHER -- ------------------------ ----- ---� - •------------------ ---------•-•-••- 0.0 0.0 TOTAL COST 2719.7 719.7 2000.0 , PRIORAPPRO- FUNOINM -------------,•.•'� TOTAL APPRO• PRIATIONS 1990-91 _ `-1991--- - 1992-95 FUNDING S FUNDING PRIATIONS --------- ------------992-99---------------------------. -----------------•------- -.-----•• --- ---- •� 16 x 1000 ? SEOPM TAX:INCREMNT«.:REV. BONGS 2000.0 2000.0 .9 4+4 URBAN MASS .TRANSP": ADM. -GRANT 719. 7 - 719. 7 ------ ------------ "-.--------- ------------ 2000 0 Ix mwL, ANIL -mmmi6, K -A C I T Y 0 F 9 1 A K I CAPITAL,, IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT NO. : 321039 SPECIALTY. CENTER_- LAND ACQUISITIO14 LATZN70UARTER PROJECT NAME, : ADDRESS-' . t SEE PROJECT DESCRIPTICt I' H1gRHD LOCATIO14 : 493 NBRHD SERVICE & 493 s 003 SOCIAL AND ECON- ENVIRONMENT CATEGORY 044 HOUS 033 ECONOMIC DEVELOPMENT'. Do CONS. 6 DEV. 'AGENCY EPARTMEHT 0 E PROJECT MANAGEOt 971 HERBERT J. BAILEY_ FIRST YEAR IN CAPITAL PROGRAM ; FY90 FIRST YEAR OF APPROPRIATIONS : FY90 PROJECT SCHEDULE COMMENCE DESIGN AWARD CONTRACT GEM CONSTRUCTION C BENEFIIAL USE PROJECT, COMPLETE COST CATEGORIES ----------- LAND ACQUISITION OE&TGN EQtiIN�' ON ------------ iroTAL COST INITIAL REVISED TOO TOTAL COST ,ESTIMATE 2600.0 PRIOR APPRO- PRIATIONS 2800'.0 --------- --------- 1800.0 1800.0 PRIOR FUNDZNO TOTAL Algtqg%P- PRIATIONS ------------------- 1ANT 300-0 300-0 ii _nA rL="= DEVELOPMENT 0 0`0 1500.0 _22-J&ibiPAL SHOPpROPERYY 1906.6 1300.0 AS OF 001141" - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I PROJECT DESCRIPTIP"t I ThIt project consists of land acQuAlAtlOw for the dev*lopsent :f &PPrOx1w&t4l9,1Q**O" V'S' 1 of . jacLilties a d rgstaurestal, porking# bidIdSn an: I liont relocation, � of', busimmes0w 04101 ljjeat *&I* infrastructure ImPrOvOwOnts- The goalofthe pro'seet to to "velop w9ocal Point; of activities in the Latin Quarter.. because Of 1*0 91 t architecture and amen111099 to 0"ourage investMOnt and night.lifOln the area: -017 The total project cost lez ------------------------------------- ------ ------------- PRIATIONS ------------ APPRO- --- FUTURE COST ESTM"E" SS 1990-91 1991--42 1992-93 1999-94 1994- - --------- --------- s x 1000-Y --------- --------- -------- ; -- --------- ----- --- 1 0. 0.0 0.0 1 rAk-mkmbmk L C I T Y OF M I A M I CAPITAL IMPROVEMENT. PROGRAM PROJECT DESCRIPTION" FY91 PROJECT NO. PROJECT NAME , $22064 , EOISON CENTER G ATE'31AY IMPROVEMENTS OOREST SEE PROJECT DESCRIPTION NBRND 122 HSRNC =EOORVIC� : 121. 122 PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT ECONOMIC DEVELOPMENT CATEGORY DEPARTMENT , 033 , 024 PLANNING PROJECT MANAGER, 363 ELBERT L. WATERS FIRST YEAR OOP' AAPPPR PRIATIONSM s FY$l PROJECT SCHEDULE , DESIGN AWARD CONTRACT 111itm OON=T"TION SEIIEFICIAL USE VROJECT COMPLETE COST CATEGORIES ------------------------- LAND ACOt1ISXTION CONSTRUCTION - f010�lENT Ap�LLSTRATi'ON TOTAL COICT 4 INITIAL INITIAL REVISED 08187 04/89 06/69 TQO PRIOR TOL COST APPRO- ESTIMATE PRIATZON.R e.0 a.a 310.9 130.9 60.0 ----- 37-4 9 135.9 PRIOR AS OF 66134pAio ,. -- r------------------------------------- ! PROJECT �SCRIPTZON's. � ! r ! This Project will improve th0 aesthat3a appeae`aRaW ! of the area as Drell as to treats s vatew" to the! E ! Ediearr 'Centsr 8dsinee9 OfOtrAat. IRwav6wstits wig ! inaluda landscaping to butter 2-99V *beat tursstu,re. p trash raetPtaclos,v lightlew'snd sigeea�gs-. s t � 1 ---------------------------- -------- -rrr--r----------rr--r <----------- FWtlRE COST ESTIMATES PRIATIONS 190- -----r-ter....••-- s 1-92 1991-93 1913-94 1994-95 119�-96 ---- -- ----i- x 1000 54.9- 104.9 30.0 30.0 $0.0 30.0 - - - - - •-r------ -----g4.9-----134.9sO.O-----sa.0 0.0 0r.0c � R P�R ----- 37-4 9 135.9 PRIOR AS OF 66134pAio ,. -- r------------------------------------- ! PROJECT �SCRIPTZON's. � ! r ! This Project will improve th0 aesthat3a appeae`aRaW ! of the area as Drell as to treats s vatew" to the! E ! Ediearr 'Centsr 8dsinee9 OfOtrAat. IRwav6wstits wig ! inaluda landscaping to butter 2-99V *beat tursstu,re. p trash raetPtaclos,v lightlew'snd sigeea�gs-. s t � 1 ---------------------------- -------- -rrr--r----------rr--r <----------- FWtlRE COST ESTIMATES PRIATIONS 190- -----r-ter....••-- s 1-92 1991-93 1913-94 1994-95 119�-96 ---- -- ----i- x 1000 54.9- 104.9 30.0 30.0 $0.0 30.0 - - - - - •-r------ -----g4.9-----134.9sO.O-----sa.0 0.0 0r.0c � R P�R j t CITY OF itIAYI At OF 86,#1000 CAPITAL IMPROVEMENiPROGRAM ,PROJECT OESCRZPTION''' FY9I III ••+�r.M s 331347 :BAY/RIVERMALK IMPROVEMENTS ------------------- --------------------r--.-Nr'r..r --pQQ5ECT DESCRIPTION: T r PROJECT NAME : OI�PONT--PLAZA s NE RANK MIAMIRZVER ! Construct and sainta3r: • tewporar bayd �rlwresli� Oe to tip Balk dii t84" 111 avowt LOCATION i 263 Now SERVILE ! the easssent parslisl ! Plaza Hotel to ths,intsreoatA�e�ts�. Met dtlhz PIigA ftt* « R011TAAIltlCfiilf s 004 PARKS AND RECREATION PROGRAM: RECREATION ! transition Pier at Dupanit ! include 4- GoncFaie slabs lntsrl�.la -Aw. a tis�porae.y S 1! Itl�:lllr"pr _ 041 _ . PARKS AND ! li htin , and . q qq help to shewGase. dove► e+wt; erns"pravAete tBe� DEPARTMENT , -' : 031 PUBLIC WORK EUAENE' PELAEZ t This sK2i Pfdestrlan ceinnsctler� ttosi that KtfliRMiE Ceesler� at' PROJECT MAN Rs 313 ! neesssary Hyatt `iaeilitles • a the DAyAroOt Prarlc/lvaysldleL s YEAR. CAPITAL PROGRAM s FYd9 ! ne other devfYops#snt is� `psstl' P�'4�a FIRST -IN FIRST YEAR OF APPROPRIATIONS : FY89 ! sate. This. eeiastruatlon.:�s``exde� ai tttires 'ysaref r ! for a minimum PROJECT SCHEDULE = INITIAL REVISED ! ! CO DESIGN oafss 10/3A t ! !� AWARD CONTRACT dk6IN,CONSTRUCTION 11/88 ! ----------------------------- obdWICIAL USE 01/39 ------------------------��.�. PRO.7ECT • COMPLETE 01 / 69 �.. PRIOR APPRO ---FUTURE C� GSTM'TIM ------.err- 1 � TOTAL COST _ PR199091 1991-9Z 1997-93` 199$-'94 lts"_913 r—rrr--� rrr-r.r.wr+ ESTIMATE COST-.CATEGORIES-rr------ pRIAPTI�ONS --------- --------- -- --------------— -- ---- X 1000 a, -------••-----------------f.S LAND Ac IS T ON S. S 5.5 O"T"TION 90.0 90.0 .. EOl>IPIENT ,` 4.5 - I� OTHER` ----- .. --------- --- -- ------------------ -rrrrr 0.0 o.a o.l1 tfr♦.0 OLO -------------- 100. 0'' 100.0 0.0 TOTAL 669T .. TOTAL PRIOR APPRO- APPRO-FUTM tNID3NG-------------------x t PRIATIONS-------- lll"_95 -r"- 1992-93. 1995-14 Y99I-92 1-----'° FUNDING pRIATIONS 1990-91 r--------- ------- -------.rr •—r-�. r.�r N --------- -r-ran--------------------- ---- -- — --------- --------- ( !-X 1000 ) a y EARNIIii:g 100.0 �ltfB RETAINED '. ..' trrr------ 100.0 -- - • r-r r r ----- --------------------- --- --------------- r 0.0 R� ` N-rYAYr}-iri-iFr� O "200 100.0 � 0. o ... r 0.0 " TOTAL' FiINDING ,i r Yi b Coils+r.ETsal *v PO�AO/9a r . r _ T „! .. . .. .. .. .. it tli I ; -c iirri-�if1 sir'1�'iii'Irli'1'iillflPl�liIIII�II II IIIIII I'll r I „ x# ggV=ON DATE':O5't21i90 3y * .. PROJECT No. : 381039 pROJECT.NAME : !ADORE PARK REDEVELOPMENT : 765 Nw 36 STREET OCATtON : 631 NlO SERyyCE s 631 PROM I AM : 004 PARKS AND RECREATION CAITMENT , : 041 N PARKS.AND RECREATIO 049 PARKS AND RECREATIONS PROJECT MANAGERS 491 DIANNE JOHNSON FIRST YEAR IN CITAL FIRST YEAR OF APPPPROPRIAATZ�ONSM : FY84 PROJECT SCHEDULE : COMMENCE DESIGN AMARD CONTRACT SE CT ST�TION ENEFICL pROCT COMPLETE COST CATEGORIES ------------------------- LAW ACQUISITION DESIGN. CONSTRUCTION EAOD�MIN�ISTRATION -L-►-i'1-------- _ r r-_ - TOTAL COST. INITIAL REVISED 08/83 12/63 04/84 12/84 05164 09/84 10/65 09184 09/90 TOTAL COST ESTIMATE C Z. T Y OF Y:, Z- A IR _ I CAPITAL' IMPROVEIN'f':I ROARAN PROJECT DESCRIPTION FY91 PRIOR PAPPRO- PRIATIOHS 233.5 233.5 895.0 895.0 48. ♦e.o 48.0 1190.0 1190.0 TOTAL FUNDING PRIOR APPRO- PRIATIONS 490.0 700.0 1190.0 Abe OF 00114 56 . -------------------------- ---.. ! PROJECT DESCRIPTION: !' ! This project lnvolves the eowplste rsudw tatAaa:ft t 19_aereMoore park. Iwprovewse+ts Inaludsr dsws�tlo° ! all buildings except the tent& .a" eft carob ! Construction o4 a -now �saound, = q� �lx.'go PT�tI and! p ! the balTtislds and > pis ytlr overall sits lwprovewe s. Mlt1Y warn rr 9dM s tho aspects` cowplots to 1985, rewainln�g� womb invalvearftiow-thy ! repair of thr irrlgatioet s " and' aeh� costs ' ore_not' 04#6tsd ti- Snar�eas+s " i�irt ikowa, savings ws saerue as A result, of tOls Project due to ! lower maintenance. ! '-----------------M-----------_r__--__---------------N- APPRO- FUTURE COST ESTIM�►TES --- --.•> PRIATION8 <--------------- 199'1-94. 1994-95-9 1900-91 1991-92 1992-93 ._...- _-_+_ .� _-.........� ------ t • X 1000 Y 0.0 APPRO- PRIATIONS 1990-91 0.0 xis4 i� t, � �, �i �rY �iawr.rk rycai.rrac.rrLF rwr..or-rr 'rr—rwwrr• ' wr.►rir.srs` inw F S 200.0 2QS. 2 t y �¢ n : Al _W W 'W' CITY OF M I A M I AS OF0Aft4/ CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECTNO. s $31044 --------------------------------------------------------wr- PROJECT NAME s VIRGINIA KEY PARK DEVELOPMENT - PHASE I ! PROJECT DESCRIPTION': 1 ADDRESS s VIRGINIA KEY ! r NQRFrt LOCATION s i91 ! Virginia Key is a 1005 sere;barrier Is'landkin efscay NBRHD SERVICE : 091 ! day sit the Rsckenbacker Causeway., 0*vslspment 1copies# r ! tar the key will Preto** the it� Bo :environment while, t PROGRAM : 004 PARKS AND RECREATION, ! facilitatingq beach access and *Howson% ble cllnqq��� sue.► - CATEGORY s 041 PARKS: AND ,RECREATION ! **Ing, fishing, environment studles..wlldl is eliseevte.• DEPARTMENT : 049 PARKS AND RECREATIONS ! tion•.camping, and similar rosoufrcos basod,.activgtiss. PROJECT MA14AUR1 491 DIANNE JOHNSON ! ,, ! Facilitiffs " to be..construated include ,boardwalks,* FIRST ,YEAR IN•CAPITAL PROGRAM s FY78 ! rooms, food "concessions. picnic areas,-aaRginel.3a l - FIRST YEAR OF APPROPRIATIONS s FY33 q. ! •titsp sho.iters. nature _ rallsW,on eKotroaviee}taJ< _ ! center, and Parkin* arias. A'ulster prlafF was or2q PROJECT SCHEDULE s ! developed by a private consultant. gynterra.r. Ltd., and o INITIAL REVISED ! later .updated by the P2:nn1tx!�q Oept. A p ellminarW boaeh`t COMMENCE DESIGN 01/79 01/79 t management plan.was dsvolop s'd by� Coasta Technologn.&A&I AWARD CONTRACT 00i84 OSis6 ! is being used as the basis for ilnanclsl assistance t dEetN"CONSTRUCTION 00/34 06/36 ! frofA the Stato for a beach renourlshment study. BENEFICIAL USE 00/84 07/86 ! - ------------ PROJECT COMPLETE 00186 TBD------------------------------------------ - -- PRIOR APPRO TOTAL COST APPRO- PRIATIONS e--------------- FUTURE COST ESTIMATES --------_--- -x COST CATEGORIES ESTIMATE PRIATIONS 1990-01 1991-92 1992-93 i993-44 1994-95 1!!4 lO ----------------- -- - - -- - ------------------- •-----•-- --- --- __- - -------- -- - -- --- - - l s X 1000 ? LAND ACQUISITION DESIGN 265.0 135.0 150.0 CCWTQUCTZCN 614.9 614.9 El�Y2PMENT , ADMINISTRATION OTHER ----------- ------ -- --- -_ - — — — -------------•—r-r------------ TOTAL COMT" 899,9 749.9 0.0 150.0 0.0 0.0 0'•0 0.tis x PRIOR APPRO- TOTAL APPRO- PRIATIONS----------- ---- -- 'FUTURE FUNDIND ----`------ "� �= Fy�N4 FUNDING PRIATIONS 1990-91 19l1-92 i!!i-!i 1!E!3-! 3994-1N1 ]4!!M-!if ---- - -q - --- ---- - ----- r-r-r---- --------- --------- ---•---_+.... _..-- ..—_ _ - _ �. t S X 1000 bit WACO YSMT.:,- 150.0 $6:lLA. ANTtO2P Zs.O 6i.6 l46 11'tSCELLAN. OTHER: -REVVENUE: FUND. 6. ' to � *r42 FP3L FRANDlixBE- MVENUEB So . 0 2So. o �iQ Fw► REO DEV ASS28T. PROGM GRNT '200.0 200.0 � S ,1971 0l�MKS E REO Q.0 M BOO 8.1 3.1 4 996:SUN 1*TAT9,�EV BONDS POOL 226.0 225.0 :-- =- --_- --_-- ------ ----------- ----- --- ---- --- ---- 1�-1.N1i.rY iaYiwlli'YwwWri�-r rr - ,... +•: r—_------ � '1�0AL,;1wlJNDZNO 399.9, :. 749.9 0.0 180.0 O.Q .. 1 j � RE~ntsi�oN- DATE..att2��o r 414 ,��n i"r9C"�i ��m i �l � ii iuu fn il"iifP 1infil""o" fi a.. 'hGril I'iilifi'lilCl'iVil 'f4ilfi � 1'I"�li•" ""'f'll flill'fdfi'I "V •� I� f'II 310, a -+ � FEW hY ; [ RrS*blt, OATE�►T�Id/90{� T- C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECTDES�CRIPTION PROJECT NO- a 331656 CLEMENTE PARK REHABILITATION PROJECT ADDRESS NAME i a ROSERTO 101 NM 34 STREET NdRMD LOCATION i 241 t SERVICE : 241 PROGRAMs 004 PARKS AND RECREATION PARKS, AND RECREATION C s TMEN1 s 041 049 PARKS AND -RECREATIONS „. � CT MANAGER, 491 OIANHE JOHNSON FIRST YEAR INFIRST YEAR OF ITAL APPROPRIATIONS s AM FY69 PROJECT SCNEOULE s COMMENCE DESIGN AWARD CONTRACT gEp*lJ.. tX�TRUCTION .;BENEFICIAL USE PROJECT.COMPLETE COST CATEGORIES -------------------- LAND ACQUISITION DESIGN C myRwTION E . Apg�STRAT]GON - ------ -M mmw AS 0F. W14096 ____ _ _---_-------"----------r+rw�. ".. t PROJECT DESCRIPTIO"I 1 Thie.projsot invaiws h P � t e h fca3 expeneXam 09 the ! park'through the acquisition 09 12 �d�a4Mt:ia s ! parcels and the comploto rehabliltatlead fa -- I ssfv 10011LUes to correspond *Ltft the OXPNW ! elesel►ta. that Will - be atlea test Include the barAalAslds.i ! the recreation, buildingK- aealtsr 'a�ne4' Pl+�e���.; � ! Other aepscts that veil bs improved, includes 0 ligg�hting, planting. irrigations, 90etaln9� and Dee ! eite.iaprovemente« Th$s..Prolect is Part o9 the CAI% ! •ide Neighborhaid Park Renovtrtion praq�asss� 1 e 1 -----------------------------------------------NM------`�' APPRO- FUTURE COST ESTIMATES -------- N.•.•.«-..�• PRIATIONS <---------"- "-- 1993-9* 1994-9"J 1990-91 1991-92 1992-93 ----- — -�.�- ------------ t e,..X 1000 -- ------0--_ 0------.0 - 6.0 .0 0.0 TOTAL COST 19Q PRIORAPPRO- - - 3ldS-!Ma r: APPRO- PRIATIONS <--------------- -!g I§W#S l.fl4-9S INITIAL 00/85 00/85 00/66 REVISED 12189 _I3/90 02/91 09191 12/91 TOTAL COST ESTIMATE 900:0 120.0 800.0 40.0 40.0 0 0 PRIOR APPRO- PRIATIONS 900.0 120.0 600.0 40.0 40.0 1900.0 TOTAL pRZATIONB 1990-91 1991-92 --- 1l9►2- -------- --------k. -FUNDING _- ----- t ! X 1000 1 x` --------------------- -fYd9' S6!1BUAR.AN7EIE ` T LAND SETTL SEE" M 1100.0 .200 0 1100.0 �6d.0 COUNTY g,74.00 $ANT.=�.Q.r ' INT ` - 45 45.5 t =:. SO'!'3l80=MXBNMAY:S.O.S.'rdi .5 113.5 .113.E ;p1;S4 STDRM-GO. dONDB INTEREST 86 SL -INT 2T3.0 2T3.0 39i1� QOND. -FY39 100.0 100.b -------- ---------"-"'-� 00 0 . ;•>STATE;Di ECT APPROP --------- G. �..-� s_r..- . r`sa►_-r4. - i �1900Q 1900a0 0.0 REYISZOtI GATE 07124/90 "i' 118 �'4P`tll� i.: f III`fil1f`��f"Pt111111f1HI ��'�: I II�C 4 S.sv� ilM�r usy, r��µ- . ^'a liamv , AIL PROJECT No. t 331099 PROJECT NAME t ,SWIMMING POOL RENOVATIONS. ADDRESS : CITYKZDE NdRHD LOCATION 900 NSRHD SERVICE : 900 PROGRAM t'004 PARKS AND RECREATION CATEGORY t 041, PARKS AND -:RECREATION DEPARTMENT t 049 PARKS AND RECREATIONS PROJECT MANAGERt 491 DIANNE JOHNSON FIRST YEAR IN CAPITAL PROGRAM t FY61 FIRST YEAR OF APPROPRIATIONS s FY61 PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 00/81 02/67 AWARD CONTRACT . 00181 09/39 BEGIN CONSTRUCTION 00/S1 10199 OEM MCIAL USE 06190 PROJECT COMPLETE 07190 TOTAL COST COST CATEGORIES ESTIMATE -------- ------ --------- LAND ACDUZSITION DESIGN 165.0 CONSTRUCTION 1400.0 EOUIPMENT tYON 295.0 OTHER r----•-------- ----- TOTAL'COST 1890.0 TOTAL WWII B `SOURCESs: FUNDVAG Ai DEiT`SERVICE FUND 250.0 S94 GUARAKM E11TL =V.j 8 ;+,FY89 230.0 iC01:RXS1 FPSL FRANCHISE:zREVENUES : 2,10.0 996 '*UMSHINE STATE;''REV ,'9OHDS : POOL1:200. 0 - -------- -- — IbTAL-1890.0 C I T Y O F Y I A U I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION , FY91 PRIOR PRIATIONS 165.0 1400.0 230.0 95.0 1690.0 PRIOR PRIATIONS 250.0 230.0 210.0 1200.0 1690.0 -------------------------------------------------- I PROJECT DESCRIPTIONt • ! Constructed•marry years aQor the Clty"s se"Walty ! and facilit1bo'have d*terlotatedrt& the, 1 !. swimming pools ! point where < routine maintenano ands- *!*flag aseessa ! controls cannot -alleviate lunetienal.arat.xandst-reYa ed� ! problems.. As the_ first phas#. of, this pro)***, oeeurit,# t' ! fencing of *.tubular steel -picket, deslgrt USIX be: "- w ! Installed at- nine ,citg; pools . As part of they "tywAds t ! Neighborhood Park Renovation Pro ggrram,F phase two will througA the replaosawt t address the mechanical problems ! of underdock piping, holding tanks, pumps and :21tre► ! tion-, systems. . The parks, of ea4ed" bI -the- lW"4W- work.- r ! Includes Curtis; Mornin id0i Sftinand a#4 VArFx4ftt ! West. End. ` Williams, iw& bs*ft-"Cwsdtsg°. an* ganger pools !` ! are covered under separate projects In this pr s*-y r 1 ! If fundinq permits, additional Improvements wilbe L wads to the bathhouses at these pool*. Maintenance t ! utility costs are expetted'te decline: ---------------------------------- -----r------.-----►---- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMITES------------...•_ 1990-91 1991-92 1992-93 1998-94 1904-99 199�»91! ------------------------------------ t. s x 1000 ) ------ 0.0 ------ 0.0 ---- --------- 0.0 0.0 0.0 0«0 APPRO- PRIATIONS 1990-91 <------------------ FUTURE FtROlm 1991-92 1992-98 _ 1.9l8-94 --------- -----------------_- 1"4-96 199Qt- --------- --------- - c 0,x"1000 -�---- r 0.0 or. �� , GG► REVtSION:DA,TE 07/.ZIt90.. flip, ` Y f -J-A ,CITY O,F MZAM'I CAPITAL IMPROVEMENT,- PROGRAll PROJECT, FY91 PROJECT ND. : 331227 BAYFRONT PAWL DESIM AND DEVELOP PHASE HAVE s PROJECT : 100 BISCAYNE BLVD ADDRESS HBRHD LOCATION : 263 OM HgSERVICE : 900 I — 004 PARKS AND RECREATION : PROGRAM 041 PARKSAND RECREATION. CATEGORY 048 DEVELOPME-HT DEPARTMENT: HERBERT, J. BAILEY 911 Of�el MANAGER: FIRST YEAR IN CAPITAL PROGRAM : FY79 APPROPRIATIONS % FY66 FIRST YEAR OF . PROJECT SCHEDULE INITIAL REVISED COW"" DESIGN ol/62 10/65 AWARD CONTRACT BEQXH CanTRUCTXON 11/85 05185 12/86 BENEFICIAL USE 12/66 TOD PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIOMS PRIATIONS 1990- ESTIMATE ------01 - -- COST CATEGORIES---------- --------- ---------- --- LAND AD SITION 912.0 gn 111: 0 DE91014 146.0 CONSTRUCTION. . 26.�s 26.5 ADMIMUTRO ' ;ON --------- OT14ER -------------- ----1086.5 --- ---- ------ 1086.5 0.0 TO;z COST PRIOR APPRO- PRIATIONS TOTAL FUNDING APPRO- PRIATIO"S 1"0-91 -- ------- 50.0 FOR'THEAR , Ogg.Atv *-vA= 73.50 73.5 200-0 90430OAYFRNTPKBAwaLL FP61. FRANCHISEREVENUESS `WL 200.0 325.0 FRA siKLY LANDNIENEUES 6 kAPOT LAND SETTLM- 200-0 16 .0 200-0 55-0 AS `:OF 691041" - - - - - - - - - - - - - - - - - PROJECT -06ScRIPji0x the r0dOwlew of smo-voftot Plarw •ThIS,project rklnq .10 90010ne""'t 'alk "* G&W* Ir' for 4"SlIllwo, Fundl boj- Isamu Nsgua" we n bo,ullo I design - consult&ivts. =so db*UI11000-10�' &=ean- oration -0f Gns*r 11'"111W Ifto V"01116- r the preparation gsan*6104 a' Am t" north, iptructl0l entire-' park a" gen"rae" went of the and. NOTE: Mon-ClIg.source s *I junding IM14114*1 En k service& provided' b.o#. 10f 0-9-"ArmV in the amount at 8004awi&4014 ----------------- ------------------------ MM-T F --------------- FUTURE1993-94 TV"-gs 3998-96 1991-92 --------- s X. 1000 - - - - - - - - - ------a.; - - - - - - - - - - - - -- �.- : 0.0 a.; 0.0 FtnUM 1991-92 1902-99, 1"3-94 --- ----- ------- ---- ( 0 x 1000 ) . RD a.0 .sows --------- qq. y*jPARKss 6-- - - - - - - 0-.-0 0.4 •-----.- S 108 DATE 07190 RKVWON on TF PROJECT NO - : 331229 -.WKWAYS jjAyFRNT PARK REDVLPMT 9 LANDSCPS AREA B CT PROJEHAVE too BISCAYNE gotLEVARD ADDRESS "NO LOCATION 2630 NORM -SERVICE: 90 0A*5 AND. RECREA TION PROGRAM 04 CATEGORY 6.48 OEp^RTMEHT BAILEY PROJECT MANAGER: 971 PROGRAM FY79 FIRST YEAR 114 CAPITAL ATIM4 FY86 -FIRST YEAR OF ApPROPRI PROJECT SCHEIRLE t INITIAL REVISED 01/82 COMMENce'DESXam osles* AWARD CONTRACT 05185 12196 00/69 USETION .cTICOWILETE 12166 APPRO- -2BOEQoONEXmFICCCAL TOTAL COST PRIOR PRIATIONS APPRO- 1990-91 ESTIMATE PRIATXO"S COST CATEGORIES --------- ------------------- ---- LAM ACWl;%U DESIGN 246.0 E bill," L go 54. 0 5400 ----- ---- OTNEf--------- - ----------- ---- 300-0 ---3 00.-- 0 0.0 TOTAL COST PRIOR APPRO- 7 --1 - 00TATIOV ■ S S i i s s s C 1, T� Y OF m 1 4 ItI CAPITAL- IMPRVffAWW-- P*oGRW PWXcT,-,wsCRzPTIOW-- -------- ---- -------- ----- ----- pa=j-7r OESCRIPTIM" the construclucla of waisk This projec-1 Inv*l'vO* relatod. planting and JLPrl9&UGft* �&nf jos, "a tho iiil"A"str* Fjj*r,$ in -th*,vicially as., , ,"rbt& are, Pram. park *A4 , Fmw Reerg&tjonlievelopseat A Fund*. 6th V*ar Camunlup O*v*l4vmsn,* aloe --------------- -------------------- "14111W "i AS OF 00010110, -----IFWUM C0811 KSM&'M% - --- ------ L�995-" It ---------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0. OL 0.0 FWUKFumOm ------ ----- — --- - - - - - - - - - - - - - - - - - - TOTAL Arvw%d- 1"1-92 ------- --------- rumoz" PRIATIOW ......... -------- --------- 1006 - --------- • too --- 0 100-0 ------ --------- --------- --------- a I I RNT 200.0 0 0'0, FLA - occ. --------- -tat- ------ 0 0 0.0 30 12 jo ky, r-6 "i .--16-17M IFI 9 Illil"fl i'll 11111 4"& WE PROJECT NO• = 391231 - P"• I kWE a dAYFRONT PARK REDEV- NORTH END s AMPtiITH. PWXOT s 100'9ISCAYNE BOULEVARD ADDRESS MOM LOCATION 2& No" SERVICE s 900 PROGRAMs 004 PARKS AM RECREATION CATEGORY : 041 PARKS AND RECREATION CATEGORY s o48 DEVELOPMENT PROJECT MANAGERS 971 HERBERT J. BAILEY ISaYAROFCP: FY86FST YEAR APPROPRIATIONS pWxCT 90 EDULE : GN ACOMMENCE CONTRACT sim TION BENEF*CIALT SE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION 0ES29N O"TRUCTION /EiD1iYN�ZS'y'RAt;20N, . QTMIER , ------ TOTAL COST INITIAL REVISED O1/62 09/85 10/65 1/86 O 10167 07/88 10/87 10/88 TOTAL COST ESTIMATE 375.0 5760.7 13.0 6180. 7 ,- . TOTAL PRIOR APPRO- PRIAi20NS 375.0 5760.7 15.0 6150.7 PRI AppROO-- pRIATI0N8 t•.;yxx 'sM1 city O F Aft OF "t][4,0116 CAPITAL IMPROVEMENT PROGRAM PROJECT�� 1�'�aPTION ---PROJECT --SCRIPT---------- ! This project involves the construction� iW'aroutdoar ! awphitheats•ss subterranean buildin4 b ! activities,related.to the awPhtthsa`trst and sAtts Iwpro- ! vswents to inaludo earthwork. tllg`and`r gradtng.� ong, ! ! drainage. elactricniR lighting..w"Istles, per tAansr ! of the park walkway $yet@* ant! Irr3gatEon- gsaport Rand Exch~ t ! Proceeds from the Dade, County ii u ! Settlement, vers. used to cover. the c*at I,'forpaonstrug- ! of the;" 9ayfroni, Park Libeaiv.� Ski m all 0 of ! tion of the prow+nads bg . ! Engineers- ! _ t-------- -.------------ - --- --'~' T"-------- APPRO- s--------------- FUTURE COST ESTIMA '.1994-g!R 1" PRIATIOHS 19-- 1992-93 19g3--94 -__ --- 1990-91 - -"- -------------`-4 x 1000-}---- ------o.o------o:o--------- ---------- - - - - - - - 0.0 - APPRO- PRZATIONS �---- ---- ---- 1942-9 T 1"9- 1994-1G - I - 1991-92"-'� ; SOURCES- FUNDING --------- _ --- - _-- --- -------------- _ c e' x 1006 ,1 ------- c ---- -----•------__ 842 'CAPITAL IMP. FUNS FUND dAL• `. , 6018.0 ..84.7 6013.0 __ ___-----_--_ -----•►•+- ",Z} �, O Ok 75t.. t10 DEpART1AENT'.OF NUD. UDAG . SEAPORT Lip SETTLM, 103; 0 - - -- 103.0 ----- ---------- - - - 0«0, 0, 0 _ _- 0.0 �7 COUNTY 6150.7 6150. TOTJII.MPUNDINfi , ; I , r REVISION DATE 07/24/90 'I I 4' III C I T Y 0 P *I A-M I CAPITAL-IMPRO P110ACTF PROJECT NO. s 331302 EF10 8 A_TH. - PN_ZI PROJECT s SAYFRONT PARK REDEV• ADDRESS s 100 BISCAYNE BLVD'- ' 1.00ATIO11 .s .260 NBRND SERVICE: PROGRAM .'.s, 004:fARKS,AN�.`RECREATION WA ATEGORY .s 041 'PARKS AND RECREATION II DEPARTMENT :_:048;.;DEVELOPN�NT PROJECT MANAGERS 971 NERBERT'J. BAILEY FIRST FIRST YEAR IWCAPIAL OF APP PRAMTjZOPRIATIIOONSS s FY87a PROJECT SCIIKOULE s COMMENCE DESIGN r ;A11ARO CONTRACT BEGIN -CONSTRUCTION BIENEFTCIAL USE mPROJECT' 'COMPLETE COST CATEGORIES- -... ----r-r---------r LAND ACQUISITION DESIGN CONSTRUCTION £OUIPIENT• _ MWI TRATZON ; QT��rrr..,r�f.rr-rrrrr rrr INITIAL REVISED 01/52 05197 07167 06137 OA/87 12/89 Y7/d8 TOTAL COST ESTIMATE 99.0 4686.0 99.A, _r rr—rr 49S$.S' PRIOR APPRO- PRIATIONS rrrrr r-- •99•b 4686.0 APPRO- PRIATIONS 1990-91 --rrr—r rr- -------------r-----------r— ! pR{�CT OESCRiPiIONs 1 ! eS -tNs► Nde' C This pro set'Anvsivss the aosPlatns rd. ev"Ot ! End and h thsatrs I* the.sn 4 ! Baytront Park. Fending �-Ao te," 60 "41&- torw °tho d"low.� ! prapar shoe of Construstisd doaww►ntss ao t4 i ! and administration of thia Proloct' � - 1 ! !_r______--rr—_—r—__rr_r—r_ ---------------- -----s _ _ _ FUTURE CST E$ilbi'tES ----------`---' 1991=92 1992-93 199�3-9d r-1994�95 29 915 rrr-�.-' ••--wrr.e—r.. ---•r'_. —r-rrr--- ------=--X 10001 99.0 - - r----... 72•5 ------- - --_ - -_ - OR --- O.0------0.0 --D.O Q.G E�r 4956.5 TOTAL COST Ion---- APPRO _ _ FuTtJR !t46-9E' -- -' TOTAL APPRO- PRIATIONS 1190-91 1911i92 1992 93 3llS-9S>. -r..�....++ FUNDING PRIATIONB ` ♦�� rrrrr-_rr FUpim O. SOURCE$ E � � 1000 • rrr— rr rrr — —r "'ENTi.S°.-1F1f89 100.E !!aa 1,OQ.Y 47.5 ;7ii; NEiN wE1R1-D ACT-14 - D T i.ASET#LM+ 240 224. o 1 �61o000NTY ' SEAPOR $Art.E BRIM LAND iiiia. 0 2800.0 69.0 PRO 't"l PORT ® 8.t1-S• • b7 8L - iNT 68.0 4S•5 45.5 ' r, A7T#r1MfQ.:;6ANT., AY iiz0 8.186 St -INT 1 attST9S0" INTEREST 113.5 113.5 _ Go',�S ...: q���141.0 $pOtaI+GE pp 1lONOsr: ,AMI-."..7[NT 1255.0 - - _ ....r 51 ---- --1ItS_0 -_--_-_-- ---- ---- 0`0 0.0 --rr----r----T�t-----�[�NDS ---4956.5 4956.5 0.0 TOTAL FUNDING i s - - r 4... •-. g i! iry 5•.•' i � C k. N. f � 3' .. F t - =, w � :. .. , - f ,.-- r .. . _:. ,. •. ...4.•E. r ..__ , .. t... , .. : � ....,.. _ v .... ... -' .-. �._,.......n�,:s`= � _.. _ �, a��. .�,; Y ,•.,. � � .r1i4:1v3+s•k'�k'Y±&'sF--'c'dia>€�v,� , r „I .I. .,T. fr � �. aty .-.....:L.. > i. �,.,�r. i I �, ai .� v,w'.+o.,+ n, f PROJECT NO. s 331904 ADDRESS NAME s S_.. PARK/RIVER.SNORELINE STABILIZATION PROJECs SVIEL. PK- 1S01_NM S. RIV. NgpW SERVICE s 692 s 004 PARKS AND,RECREATION. PROGRAM : 041 PARKS AND RECREATION CATEGORY s 049 PARKS AND CREATIONS DEPARTMENT pRpJECT MANAGER: 491 DIANNE JOF iSON FIRST YEAR IN FIRST YEAR OF AppROMXITAL ATIONS : FYse PROJECT SCIEDIA.E S • " A CE DESIGN REUN CONSTRUCTION SENEFICIAL USE PROJECT COMPLETE COST_ CATEGORIES-l---..--- LAND ACQUISITION DESIGN CONSTRUCTION toUPUENT AD1RATI iINSTSTON OTHIM,. _ - . TOTAL COST INITIAL 09/87 06136 06/38 10/88 REVISED 'Od/89 11/69 12/s9 12/90 01/91 TOTAL COST ESTIMATE 13.0 99.0 s.a PRIOR APPRO- PRIATIONS R.1a.o 99.0 5.0 117.0----117.0 PRIOR APPRO- TOTAL NG PRIATIONS CZT Y OF MIAMtI CAPITAL IMPROVEMENT PROGRAM TFY9IIPTION ;< ----------------- 1 --pRO,>£CT DESCRIPTIONS F s Through a eoopsrathve effort with 08" iiaus+tl ..State M grant Lunde have been 'alioaatis3 to itch pry, aat !ar ! M1a01 -River shoreline otabill-24*A� a0M jjj$"tane rXP_ The :shore].1ns elope with r A . ,, t : ratsetsr ! rap wi12 be Plaaed=at tMe raver"e a "on4Jkr-0lanent" of this and, reeeoationaS-sraegS't`* this eite� wltR no lnersase In operating exP/nse- __--_+ s �._......�......r ------------------ -------------- : —_ — _— . may,. AS OF 0StT1/90p __ 1m* -----------w-•-' i APPRO- Pl1:URE CE18'E ES:1Y`A 31�-95 PRIATIONS `-1991-92 199?- '� 199�99 1s$*-" __ 1990-91 -----------�� . ---- -------------�-=-Z 1000 } Oi• O 0.a APPRO----------•-- ---- FUTURE F . "_ _-_- �,.,«._.._.•n PRZATIONS 1 ---9-: 1993-9's .199'S-9S . ` Y9l+1-!!1 99' '► : 1990-91 ��--- - -_ ..---. jFUNDING gOURCES _+FUMDI----------- ------------------ -' �.s:x 100a r .. _ _ . s S1S: FR sa. s 5a-s -- ---- 0 0.0� --- - «Q► TdR� EM1ANC ART M- So. � - _ ------ ---------- 0 fIYYi� fM+yyuj.--+iw►_ �.+www ++ , ,..117.E 0 .. 117.0 0.0- TbTAL`'lEtN1DZNA - i REVISION DATE 05E5190 i 4 k E L +�W .�srwr a.+ "t��S � 4 � A �'� � S 1 ' ? 9 � M✓%nreru-ariMwYR.M*b.R"rdwWllnrrtK4v.nf^on1',yA.4XZ'^^�ti".'wc"s� K....d ......, L. �� ii ..III:. ,,..." ri+..-.. _,,.. ..; ., ., .;, ;.:,•� I a . ...�-r,V kw.urr i� i �• .:Ia�7Li5.e«.."'F..ti.G+. - - . - - ;. III n: r7 i 1' tj } ljw PROJECT NO. = 331306 PEPPER FOUNTAIN BAYFRONT PARK REDEVELOPMENT - PROJE� s CT H 100 `" OZStCAYI� BOULEVARD : SERVICE = 263 PROGRAMT = 004 PARKS AND RECREATION, AN1D RECREATION . RTMENs 041.pARKffi 070 CITYAHAQER•S OFFICE "M MALDEMAR E• LEE PROJECT MANAGER: 3.1 , FIRST YEARYEAR A�ppROPRIAT ONSITAL s FY88 FIRST OF PROJECT SCHEDULE s COMMEHCE DESIGN SEEM ' o RZ�TION DgNEFICTAL USE PROJECT COMPLETE COST CATEGORIES ---rr• rrr rrrr•-••-++---•- LAND DESIGN ACQUISITION CONSON 41'FIO STRATIO04 THEE ", TOTAL COST, INITIAL_, REVISED O1l82 TOO 09/66 03189 04/09 PRIOR TOTAL COST ESTIMATE, RiA� P RI - 75.0. 293911• 0' 75.0 2939.0 155.0 : 155.0 ot.o e.1.o ---32'�0.0' ---3250.0 PRIOR C Z T T. Y OF g PROGRAM CAPITAL' `IMPRO PROJECTFOESCRZPTION ---•�-------------------.�.�..N _+-*Ir'-nRq"R _ __ ! DESCRIPTIONS PROJECT c Oat involvOs th* dr�►s2OPMS st s SS�+►2 1 This pros ! ! touS►tai - $n-daylrent' Park..,,- d*416 tt aA33 bw t ! tht latt Mrs. Mtldre# scagnpspps'`Mbalsvaro �: sYrRawSdS f ! located adjacent; to E,lsrayp�+xtedt as +r f b a . --- - ar plot& oblatr s3E gfnr�irk.; R+lywslk. C OU.S.Arow COeps ! part'= at- the 1 ! FaeilitlOO and Flaglar' Straat- pS`osRenada� � I i ! -------------------- -----------"-..---- --------------- APPRO- - FUG PRIATIONS <-+---"--- COST EF wrjm EM ----- -- 1�993 1992-91 - Y9l4-9S' I99Q-91 -------- - --�"'" v X 1000 1 ------------Q.O------0.0 0.0 0.0 FUTURE �'--.-N--r---�.� DNS ------------------ 1993-94 Z99b-9 TOTAL PR199A a 0-9i FUMINGpAPPQG-al >` -1991-9Z. --1992199 i F� - ------ --- — . -- COMA DOWN -� COf4�R ►' ., o ` 'b00: 0 500.0 - r TBi. tel: STATE DIRECT .FY89 'POOL, 3700.0 25000 0 ----"-"' �. -- - 98T ALA► DOHriS BTATE, REV_'_- --------- ----- - -0.0 0.0 596tt- - - --------- 3250.0 3250.0 T AL :- -. " - �•- b .. elf ks zxF-- 5.0 143.5 5.0 143.5 1.5 ----iso.Q PRIOR TOTAL APPPPR� PRIATA ZO:S 1990-9'1 ri `� t ,�°f+e k d .. sff ,a< K XY�� ^A, f is err i1 S •vS� ,���s� �''-��; .�4 1' r i5.,^ 4ri .S ;ter e'��.. t •�_j.. �, YZ x ; 77 i CITY OF M I A M Z L. CAPITCT FY91 PROJECT N0. s VITA COURSE RENOVATIONS VATIONS A� NAME : CIYMIOE : CITYMIOE WORHO SERVICE: 900 e.004.^PARKS AND RECREATION PROGRAM : 041,,-:PARKS.ANO RECREATION.. CATEGORY t 049 PARK$ AND fECREATIONS � TT�ANAAERs. 491 DIANK JOHNSON FIRST YEAR FIRST -YEAR OOFF`CAP 3PROGRAM t FY" PROJECT SCHEDULE S AWARD CONTRACTN ggWIAL USE TCOMPLETE COST CATEGORIES --------- LAND ACQUISITION OOHgTRUOTIOW tRATION ilar+r_r TOTAL COST INITIAL REVISED O /88 12167 07/89 12/57 03159 10/89 01190 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS APPRO- PRIATIONS --1990_91. --------------w_--'aa_——.r—'a't ! pi"CT DESCRIPTIOI49 i ! ar rapt]�aa0at0+� a! !' ! This Project involvas� than rab,lding. ! vita eovraaa do "19"a "off Park asnov *geaw r ! O1 the Cityw NOSgM► t ! No, additional. aP4w&ttiif coats are �• ocR. as/ v Oflrr Pa�1i]ta�� � ! atfaatad parks eg,- Kinn`d ��cidoah t- ► a ! AraPaiart�. Napace Morningaid0� pace and Soa nsido. t---------------------------------------------- _ COST ESTIMATES ------ -------------1992-9 1995-94 i99- 191M- 1991-92 ------ , , ............-y+ l t X 1000 t ww____QaM ------o.a aao 0.0 —_w_www nato E- F—rr_rrr-rrrrr Mr-g ----------- 1992-98 1199-li it----- ... lam 1991-9Z _ -rrr-......� T FUNDING rrr----------0-1t 10001_w /�, rrr,ar_rr_ 150.0 -- www STATE 15a ------------- _ r r -POOL --- 0.0 0.0 0 r__rrw!- 150..0 i7T*7 = v � } �i PROJECT NO. = 381310 PROJECTB �� _ �SAO L� 7 AVENUE RK VEI�NT8 ADORENBRHD LOCATION : 594 "Sam SERVICE : $94 : 004 PARKS AND RECREATION CATEGORY - s 041 PARKS AND RECREATION i 049 PARKB AHO.RECREATIONS DEPARTMEPROJECT MANAGER: 491 DIANNE JOHNSOM FIRST-YEAR'IN.CAPITAL PROGRAM : FY8 FIRST YEAR OF APPROPRIATIONS = FY86 PROJECT SCHEMAX s INITIAL REVISED � OE8I8N 10/87 05/90 AWARD CONTRACT 06/88 09/90 06/89 10/90 BEGIN ONLTRWTION 01191 gE"MPROJECT COMPLETE 06189 02191 TOTAL COST COST CATEGORIES -- ESTIMATE------- LAUD ACQUISITION 26.5 DESI 216.0 COHBRWTION EQ 7.5 ADMINISTRATION . DTHER aaaa— --y---------------- — _- zsa.o TOTAL COST t ," y 'Uar N ri�"1 AS ur 0! C I T Y O F itI A M I ' CAPITAL .IMPROVE1aF*T PROGRAM PRQJEOT a TIO" •PRIOR APPRO- PRIATIONS ---r----- 26.5 216.0 7.5 aa_•-_aa_ 250.0 PRIOR APPRO- PRIATIO"S --1990=91 0.0 APPRO- PRIATIONS S .eer.t t ty Urt„i ---------------- --- ! PROJECT DESCRIPTION: 1, t ;his Pro sat involves ip oV"Wftts to Qrapeland� PIrfa r' qqbb Park R*n0V k03G"W' ! asPart st the- Cityrrst . at, th s 8& sue'' w ftr- Pet ! Prograo. Primary' which As under stuff ; ! security ligsggir• eS tee. ! Additional rpr�ents Yncindo IAiyr wsrviaser andr !' recroation'buildingt partiavlarlgF ! rooting. Parking- lot expansion. , a" at site, 1 sys- ! vents, as funds allow. g ! 4 _ ! g t-----------------------------------------a-a-a a..N—.... a� <--------------- pjTURECOST E S=ft ---- a-- 1996-9f 1991-92 1992-98-1993-94 a N...-....-_.. --a-- — ----- ----Na -- 'fws-x 1000 A — - - — - - — — ---a—------O.0 0. Y. Off.0 -0.0 i. �fYl�--Nl—_-_--__ ----------------Z ! �J19f933-!"-_4-- 1194-95 TOTAL APPRO- PRIATIONS 1990-91 1991-92 199 --------------_--- --------- -- F�0 - - F1blDING --------- ------------------ c s x l000 --- a__ aaaa . 3REV« ^ 8 -F:S9 Ail" Et: 100•. 50.0 1 50.0 _ _ Y y - ... gag PRO..NEI� PORT<BR�..LAND. 8ALE. 100.0 100.0 --------- ------ =- ------- O.O 18HIFESTATURE , dONOS POOL ---- -�-_a --•-- ----250.0 ----- --- 0.0 O`' 0 O. G p..�-..../ ------aaa—a ---- 250- 0 � yZSTOtJ UJkT�o 06/1�0190 r �, ... ui �'4 • ,., � ° ' ii�'�1r1�; • � I III I I i I � I I '�I I III II,I I ii I IIli I I li r. y. ,I 3 _ _ t:. 0• t Mks CITY 0 VEMENT PROGRAM CAPZ:ApROLjSCRZPiION� ' _ ---- lp wrrrrrrrwr..rr-rl�.•w ow --pp,XCT DESCRZPTIM" PRONCT No. itt i l2 ! PROJtCT NAME c LE0I0N PARK RENOVATIONS ! TRis project conslsts prUmril 00 ranovslAo tOFtN! 1" ADDRESS a i+t47 NE 7 AVENUE st L69 Oft Park* lud3rtg ! NR13N0`400ATZON = 1�1 existing `raclwork,,� lootring IO trades r w�lilNork. s�lastrical a�td -ate' oemdA.l�enAAGe ld3R#iD SERVICE e 1 ! coating. ov doo r "go' ! upgrades. and r'Oneva►t*in °w� b* *1001"af � p e 001 pARItQ AND CREATION ! porait, pperia�ter :909, � zwko- Parts 11 tomW C PROGRAM 041 PARK! AND. RECREATION ! rants w 11 be w8da to the erai"s�la.� Nip opera t e+� o m r CAT![RORY i OA9 PARKS AND RgOREATIONS ! the:boe*,.remp.-anO the 9e'� This pxo act 1s part of DEPARTMENT ! inareasas ar• aAtlaipitrd• PROJECT MANAOERe A91 DIANNE JOHNSON ! City,&do Neighborhood Psrk Ranays�[ion'Progr ' ! also providtiao� Pack�wdrrtliaCp+Psr coia81 FIRST YEAR IN CAPITAL PROGRAM = was ! ings for L691 r FIRST YEAR OF AMOPRIATIO" ! ! ! PROJCC1 SCHCM LE ' INITIAL REVISED O NCE CERI011 10 10/S7 1010/90 ! AMARO CONTRACT 10167 11/90 : ggWFZCZAL USE 12/67 03191 PROJECT COMPLETE APPRO- _ FUTURE COST ESTWMI -------------- PROJECT <------------ 1l4�4t 19�95 PRIATIONS TOTAL COST APPRO- 92 1992-93 -------- ESTIMATE ---------�" pRYAT20Ns 1990-91 1!!I- __ r.rrr•---- OOiTCATtaCRIEg---------- ------ --- --X ow -ftoa-ftloco COST LAB 72 QUISITION 20.0 10.0 .0 es.o 72.s OE 167.5 16.0 C CT20" 1:.05.0 1.5 rr-rrrrr- �.� 11 AOM�ATZON -------------- ---0.0 OR _ wrw--rw.w----------- 100.0 0•� ---rr..-•'---------------- 200.0 100.0 ---w'.- F. TOTAL CCiT PRIOR PRIATICM------- ----- --- �3FUTURl" 19li-9lg 2••!i! h TOTAL APPROr pR2ATSONS 1!!O-!1 1991•92 i9! _ __ ------- _r+rrrrr r---r---- w 4 � f� ,. FUNDING --------- ----- ---- ----- 1- X 1000 1 ° --------- .. , 100.0- 0?9Y' ADP` POOL 100 0 100.0 - -N - - -- - wowO.OF Sl,FLA•,STATE STATt --------� O.O 'j00.0 100.0 TOTAL i1MI , I Y FL-,.� ILAMELIL - sloww"qmmumor- C I T Y 0 FVEIAE1111 A M I►M �- CAPITAL�OESCRIPTION FY91 PROJECT NO. : 331315 � PARK aRIDBE RENOVATION PROJECT NME £ ART KZNB STREET ADDRESS: 702S Wmmm FLAIR 592 NSRHDSERYiCE s S92 : 004-PARKS AND: -RECREATION : 041 PARKS AND RECREATION CATEGORY :'049. PARK8 AN0 RECREATION$ DEPARTMENT PROJECT (MANAGER: 491' DIANNE'JOHNSON FIRST EAR FIRST YYEAR OF A� ONS FYdd PROJECT SCHEDULE = INITIAL REVISED DESIGN 10/d7 12/08 COMMENCE 10/198 09/90 AWARD TRUC 10/38 09/90 BEOINMFICIAL USE 11/90 pRpJECT, COlMPLETE lo/a9 12/90 PRIOR TOTAL COST APPRO- COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION ATION aTNO_R ------------ TOT,,w COST ESTIVATE 7.5 2.0 pRIATIONS 6s.s 2.0 A$ OF Ogf l*l" ! -PROJECT pESCRIPTIONs ------ 1 t � ! Thi• prisarg aspect of this prajsai€ inval ! renovation or rsplaerwent of.ths sxiat sspa�stse� ! ! veirienlar bridges at Robert Kin Psr�c k the front acreage• from ths.,CWlQ8 Arb�hs Pud ke, !" ! Design will be performed in-house bqj !� Department. This. project is Part aI that C4ty+ei�' ! Neighborhood Park Renovation Program- ! 1-------------------------M-------N---NN_.N--M---N� APPRO--------- --- FUTURE COST ESTWU1 - - - -----: PRIATIONS 1991-92 1992-93 1943-94� i99i-'AS - 1_9 -9d 1990-91 _ ---" - N_..- -- --------------- -- --- f X 1000 ------------------ 75.0 0.0 _PRIOR APPRO- sera - - - - - - - - - ------c.Q ------o.a-~__-o.a ----- o.ar 0.0 ------- FUTURE------N..---~---- 1991-92 1992-93 1993-99. 191+w9Q� 95 ---------------------- c-• x loco, �_. '. __ _w ---- .--------- -----I We -f ----- o.o 0.o :a o.o . n i � M1 PROJECT 00. •t'331317 RENOVATION • PROJECT NAME : ,APANEU GARDEN ..ADDRESSt WATSON ISLAND : i .LOCATION 296: 296 NBRHD SERVICE s 004''PARKS.AND RECREATION PROGRAM s` 041 PARKS' AND RECREATION CATEGORY 048 DEPARTMENT OEVELOP'MENT PROJECT MANAGER 982 #RLEENINTQAUB FFIRST YEAR OF CAPAPPROPRIATIONS a FY48 PROJECT.SCHEOULE = INITIAL REVISED COMMENCE DESIGN 10/87 06/88 AWARD CONTRACT 07/88 BEGIN. CpN$TRIK:TION 11 / 86 $ENVICIAL USE 10/89 PROJECT 'COMPLETE TOTAL COST ESTIMATE COST CATEGORIES -.--_---- --..- ---------------- ----- L ND ACQUISITION 36.8 DESIGN 494.3 com"UCTION ATION S . 0 . OTNER ----------- -------------- TOTAL- FAST TOTAL Ft _-FUNDING -------- ----------- ili: t:ONTRZB FR ATI �RIBIT. s Raa+ +OORPQR 336;1 21 a ;78�1$T2 PARK$ a RED G.D•`1lONDS --- ----- -S36.1 ----:.-•r.------ ------ "C1T Y OF MIA -MI ' CAPITAL---IW RO1f MNT PROW" , PROJECTFDDE9 cRIPTION AS: `4 8d'rl ----------------------- - __ ! P-R-05-E-C-F DESCRIPTIONt r !IrSt 6 ! Ths renovation of the Jaganass iardan."I �eallyF t 'donated to the"City by�'thf '11260! s ole" ! will include the eonst arrd pavti3on. ` walkwa . landseaPin9r 't�rA rt eea�t. ! idprovowonts to hf dry strsaw� belle �'' Dubs fi , ! pond and brldgss. This project will bt a� araitgen" ahin ! Privatarventure with tha Rie+�h Capp x M ! `City fundor. Tha Garden shall br operated and MIdiEtlrei b ;" ! for -profit organization at " no; eoat� is the Cttl'• ! P ----------------------------------------------- ate--- —iN—' PRIOR APPRO- ----- FUTURE COST ESTMitAFEB'---------"� -� 199d-9s 199B-9pi APPRO- PRIATIONS 1990-91 <---------- -199- - - _..::_-.. ---....-N.• PRIATIONS --1991_92 - - -- - ------- -------= --=------ • t x 1000 36.8 494.3 5.0 -_--- »-- --------- ------------ ---- 0.0 --0.0` _ ------O.O------`O _ ----636.1 0..0 PRIOR APPRO- APPRO- �1990-91 < __--------- FUTULE 1992-93 itJl10 "-----: 1993-94 14 ----' PRIATIONS 1991-92 --- --------------- -----=--- ----- ------- 178.2 21.8 . -- ------ ------Q.O Os.Or, ----sas.i ------ 0.0 -- ------- 0.0 0-.0 PROXCT 331329 PARK RENOVATION - PHASE II PROJECT "m WAINWIGHT AUUMM, t 204s VRICKELL AVD&K to" LOCATION I M Him" 96MCE 8 393 004 PARKS AND RECREATION PROGRAM 041 PAWS AM RECREATION PAWS AND RECREATIONS DEPARTMENT o.49 PROJECT VAMAGER1 491- 01044U"JOHWW47 FIRST YEAR; IN CAPITAL PROGRAM : FY81B FIRST YEAR (W t FY68 PROJECT WHO" XHITIAL REVISED COMMENCE DESIGN 02199 07/66- 06/de sAMARO urcommund TION CONTRACT 05/86 12/36 03/89 ef"WICIAL USE COMPLETE 06186 0219 1 TOTAL COST COT CATEGORIES ---------------- -- -ESTIMATE -------- LAD Ac=$XTXOM 7.5 DESIGN $6.5 GOWTRL1OTZOH 4.0 100.0 TOTAL COST AL C"OuTOTrivW0, — — — - - - ----- ------------- pROjgCT DESCRIPTION th6,&#"tjo& ot aertaAft 8wft'*w-' Thie-faculties to "An1wiekt, Pw*,: P f and passive, reareatkow the C1tvwLd# mialghborhoof Perot Renovactsone as -part of I tsa Program., InItI&I beneft"PW 0 now plaq- picnic areas bia"an9*4 tho fround, repa1r1V.t6'thw 19teraw n of a mul-ts-purp6me plaong, 06twt.- stallotlim" th0 "he*rtmition, 0i a; pod** include Secondary plans north on4k of the Park' bridge at the r r ------------ ---------------------- ------ PRIM APPRO- FUTUM CMT ESTIo" ------ APPW FIRIATIONS --- — ------ PRIATIMS 1990-91 ------ - 0 --------- --------- -------- x 1000 4-0 --- --------- --- ------ --- ------0.0 0.0 r_rr100.0 0.0 PRIOR APPRO- Fuum 1o, lose-W Ap;;RO_ PRZATIONS 1"7-91 11093-sw PRIATIO"s 19904.91 ------ — - --------- X 1000 its' am w"."OtONT LAW, em SAU 73. 0 73.0 27.0 -------- 0.9 Ss!V;i47:7t" POW., 1AND too. 00.0 0.0 _0.0 a. Gel �T Ax 1, I IIII '' ^?�• r}��� � . "^r.. " !. ra'r,� - I ..,W',.�A v x w r+ _ r .r �, rs.' ,.., ": a ���� „✓fs'�M�� {r'�tda&$L"M�u � ��� �+1 'i> '' ' _ r t', aS! � �� t �re.A.z. ,M5 ,1.�. '`� X�: !+„ 1" 1' T� S 5 •'idn�["if�.+1+"fw 1(��.�"'Y�YY f � C I T Y 0 R Y i A it I At OF000nam CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 • r rr rrr rrr r r rrrrr r rrrr rw rrw..rrrrrrrrrrr—rw•---r—.--'-'�r'�--r---.s PROJECT NO. : 381330 ! PROJECT DE$CRiPTIONt CITYWIDE PARK EQUIPMENT REPLACEMENT PROJECT NAME : t : CITYMZDE t This Pro#act tnvo2v00 ths. pwrahass and Snota,Ufac�tlsonR as NBRHD LOCATION : 900 t various park furnishings as Part o! the CAtwadkK"Gh- : 900 Ranovotione Progtroo. The 0*40mmis !" NBRHD SERVICE t borhood Park t includes picnic tables« barbe*m grtlbr...benehe*w Wks '•` PROGRAM : 004 PARKS AND RECREATION ! rocks and drinkinttounto8ne. Park* :SOGIpde ^124PS"aft t Come -took, Corsi. Rate, Dpvas, Otbsoa►, �++�++* Avsnus.- CATEGORY : 041 PARKS AND RECREATION ND REGN ! Grapeland, Hadlag. Lagion. Mornin4sidor PAaa« Ronge« DEPARTMENT : 049 PARKS AND RECREATIONS DEPARTMENT PROJECT AGER:' 491 DIRNNE ! Reeves. Southoide. Virrick and Nast End. FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF'APPROPRIATIONS FY88-- PROJECT SCHEDiS.E : INITIAL REVISED COMMENCE DESIGN 01 / 88 t t" AWARD CONTRACT 03/88 08/88 BEGIN CONSTRUCTION 0S/s8 11/88/89 � , gENEFZCZAL` USE 06/88 0202169--------------------------------- -------- ----- ----_-........,..r.... PROJECT COMPLETE 06/88 90 PRIOR APPRO- FWURE co" E97=ATES-------- ...rrr _ TOTAL COST APPRO- PRIATIONS----------- --- 1990-91 199'1-92. , 1998- d i - i� ESTIMATE PRIATIONS .1992-93 COSTCATEGQRIES �--------------------------r w ..w-..r,.... -------------5-0 - -- ----.----------------------------- X 1000 ) LAND ACQUISITION X DESIGN 41.6 41.6 OUI 124.4 I24.4 A011IliI8TRATION 14. Q 14.0 a Y OTHER------- -w------- --------- --------- --- -- ---w .--�--------..-..r----w---- Q. Q 9.O COSt 180.0 180.0 0.0 0-0 _ TDT�iL s--------- FUTURE FUND MM------- -----r.»--.�':► APPR PRIATIOti:; PRIOR APPRO- TOTAL ::.: 'aft : - zsa� ee %AsB_!! 119A-9Su 1'� a� i a m .m M m CIT.T V AMZ OAPZTAL swmvvmW PRMAl PROXQT DKSORIPTION FY!# ■■a Af OF @si#4 " MOJROTM0. 1 341441 ---------•e.w....-•---------«------_•_.»------_---_.._,.......r.. PRO.KGT OtIORIPTZOtri "AMC GZNON PARK 49 MATION WILDING IMPROVEMENTS � 1 401 No 12 0T I Aa part tha; 0Atgw1da .NdAGAOa ft"#=lalNNM► 1�0�1ti1#�iaAr !' NsglHQ ODATiON I. 2S# 140" I ,at Program, thle ro ast Afty" ree tf ,a�omm&t"ft aadrtar I��� f .. I e�tpaM$ion at tc* . Aubsom Park oNreati h' i�' fllO A1� �, 004 PAW Ate RLORtAT20M I prt�larU t0 taatii�tate thr �baa#nP -a"o wfl ** ain -. . A newt�ns1 &nor*&** tt e04Nr eq goat* It OAT4OORY : 041 PARKS` AND.09049ATZON. 0[PARTMRNT 1 040 PARK$ AND RRORRATIOMS I ! pre rawer. ant atpatPd date to addAtionos staSS. PROJECT MANAGIFNi 491 DIANNE JONNSON ! ! F f FIRST Y[AR:IN CAPITAL PROGRAM i FYAO, ! f. FIRST YRAR:OF APPROPRIATIONS I FY44 ! PROACT SONLOUI•E INITIAL. MIND ! OOMMRNGE �SION 04/44 04/4! ! AWARD CONTRACT 0!/SS Too ! lGtN CONSTRUCTION 10/4S Too 1 p <!1lNLFZOZAL USK W e$ TSO I -.......---.,..,._..- .-.,... PLOTOOMPLtT9 04/4! Too ------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONf °w""' --------•-----• futClRt. COfT tOT Th'' """'---'2olf -!! 1908,_ �M 2il*l41 ;COST CATKOOiRZts ;STiMATR PRIATtONs 1!!0-l1 t!!#-!Z -.��-�� "1 �� -� „ rrrserrreeermrem_ereem�ee rererl.rre eme_►_s_m •ewe_�se_ e_rs__s__ t a X 1000` t LAND ACQUISITION 24.0 24.0 ocom Tv"ATSON 146 0; 144.0 TIMTION 4. d 0 •. o �� rrrrrerrrerreeseeererremr ..._.... TOTA1. COST 200.0 ------------------ 200.0 0. o --------- ------ ... 0.0 ova o.�: •: q�.o o�.o _ I _ .ti PRIOR APPRO- - TOTAL APPW PRIA♦IONS t�-_�--w__-{m-�.w t, #Na- ` .�-.�--�►ww.M.w*.rwerwPr�c p�M��1fi�i MATION& 1090-91 rws_��es _---__-�- __------- ----�---_ .-'Ye,1+rer-er-wrew � a � •� � i' �f:4NMAANTiR � lN��ryry,,,, RRV. - PNDs a - Yi! -. ,.. -100. � 100. o o r- . '. � {, � ; 11' RTATl: RtY« ; RONDS• POOP. m-AT-rrrrsrrrm - ..._esm-r-ra 100« 0 100. ___serw_w s.►-ww ww--'-- z Y 200.0 --s_re__- 206.0 _s_-_.-__ 0.0 ._�•---_--- *-ws_.rwr s�,. a TdlAL P tNr y + R[VZf ON .00TV Wave � � •. � y r �-,. i .•-ss3.�x.��.', t..i... _ .' ,..K. ✓� ...'- ti � + N �-. .r ., ' . 1 ... ��.+,.- - .. .._. , .,._ _ _i .. .. - .. - _ :" . __., ... .. .. ,... , r-._...� �. ...._.a.•._ n...... .... .., 5., a�� 5"�j- a�1 3�R•t,'.: we.,'�Fr„ki.i!' , a� _ - ai■i■r: ...■�...:,.:,rlrrr�._.,�ar�;�u..�i�irr�, .,�rl�....� K m m - m OSTY OF VZAKZ OAPZTAL 2104OVBOM PROM" PR0.IECT OESORIPTZON -; FYl1 OROX" "0. s 101l48 VftOMT 'NAIR XZRK WUMI OE PARKIA00ZTIONAL TENNIS FACZLITIES AOORt00 : S101 FLORYDA STmw `ERRVICK : i1si1 t PROYRAII a 004 - PARKS AND MOREAYSON ' OATEMY s 041 PARKS.. AND ; R90MATION �xOOTM AVER: 491 'OZANNE30HNSON fMT YEAR -IN OAPZTAL 100 AN : FM FZRST YEAR OF APPROPRZAT200 : FYs• PROJECT SONMD=OOMMDM Mum s AWARD CONTRACT KM o01�ITRt10TZON PRT E JNrMAL REVISED UM 09169 „ 04/69 09190 UM 10190 ills# 12190 ills$ 02190 AS OF 00J17"0 . wNwwM�wMNNwNwNNNN ! PROMOT O TtOMt 1 ! This, Project under t" OYtStid`' p0t9Nl ft" POr" P. nansvati$sss Pr$grasr $ails s$r, t" e>sPanslte_ e' mar ! oxieting tonnio aoayAss et . Kirk iftWoo perik fto 1 0009tru$ttow *It" newo addltso"s aawls.,. ! Court* alit lbe .re"vstol under a soperata Prosowt•A, r ! Operating costs are net 4140010 to Oe a!t$a4tad 1 1" ! r f ! 1~ ! l ! l ! !k wwwwww-Nwwwwwwwwww—www�w�wNN�w�w TOTAL OOST APPRO- PRZ'ATZOW 4--wwwww-www COST COMMl!9!-!O � ESTIMATE ESTATE PRZATZONS 1990-91 wwwwwwww•� —wwwwwwww wwwwwwwww wwwwwwwww wwwNwww�r wwNwwwN' - w--w—www— t ♦ x 1000 si.s 1A www�wrwww wwwwwwwww •wwwwwwww wwwwwwwwi �wr�www..w Nwww�N� NwNwwN` .l�Q♦� �sQ�' wwNwNw� � t is.0 is.0 0.0 0.0 f� AN"- M,:, 4.1 �� , .4 • �:A +I.fyX".7 �'I'Vai'-� T,��� �Yn�' $ J%�.r; a�5M144L. C I T,;-T 0-;•F- MZAMX CAPITAL: IMPROWWN`F PROGRAM PROJECT DESCRIPTION FY91 PROJECT NO. 2 331346 PROJECT NAME a SIMPSON PARK RENOVATIONS:. AODRE69 : 55 Sw. 17; ROAD.- NMW HBRHD SERVICE 9 293 pRM/ s 004 PARK$ AND RECREATION CATEGORY: Z-041 PARKS AND.RECREATION, PROJECT. VANAGER:: 491 OIIANNE JOFNrSON FIRST YEAR CAPITAL PROGRAM s FY8i FIRST YEAR OF APPROPRIATIONS : FY46 ' PROJECT SCWAXiLE : INITIAL REVISED COMMENCE DESIGN 04/88 05/89 AWARD -CONTRACT 06/88 05/90 KEN CONSTRUCTION 07/88 07/90 BENEFICIAL USE 10188 09/90 PROJECT COMPLETE 10186 12/90 PRIOR APPRO- PRIATIONS 4.2 29.6 1.0 TOTAL COST ESTIMATE 4.2 29.8' 1.0 ---.35.0` t As OF "t1141" - I ------.s-------0r- * It ! PROJECT DESCRIPTIONS ! This pro�oet is intondod to addrveoo tlfe►`renavraRYo� � ! nods of tho:oxistinq rscreatloa 4wlldlnM-at &AAPO" Park.. Planned ispeovesonto� taoie tool: a ono 3 ! and thr instsiiatYoa of ssawc3ty,.bwrt.; steel doors. No affect,, on,• opera=ti4er4 ao"*, are . spufsw, ! pated, excopt.for :nosina3:deereasaexto 0"ntenans ! allocations.. ! _ C ! -------- ------------------------ -------------. APPRO- PRIATIONS FUTURE CAST ESTIMATES - s __ ---- F-�_-� c 1990-91 1991-92 1992-93 -- - -- s x 1000 ) -----35.0 ------o.o------c.o .-------.a------0.o -- ---a.a------a o PRIOR — toItm TOTAI. APPRO- pRIAT10N8 1990-91 . - -- 1491 f2 1l92 f Dll3-9rA FUNDING SOUGCES FUNDING PRIATIONS --- - --=- -- --- - - !..--- - --- ------ '..,: .:'' --------- ---_w---- 8. too*. T . .v fiib� i�1� y► :s. D.=�u8. ri0 �912 PARKS Y 85.0 --------- ----- -- -0.0 - ----� W. -- --- — _- -35.0 ---- ---- 35.0 0.0 0. 609.,T � i0irtI118 i KC {I � f• c�, +.k.�,�.y=t. - �+-.if tYGc..L _.•-.�.+rv.-. _ Y. .n",f*.�.iM'�": _+.�"J '._�-- s.a::L�w:.w+a�3d..K. ...be„1'�°":»...�+,w_....... .�M:..:C"�,-...—.,,,,.... .,.._..:. .,..T. .. ...:t ..r,.-..-.::.. vw ... _ .....,...,•.....•+..i-�..+... �?�-.+p..F w r .+t•.!rr .M1P' f Yk • ;W'707i� yk. r'"• . RE�saY i sir► 012erlso [[ PROJECT NO. : 881849 NT PROXCT NAME : HADLEY PARK POOLADDRESS REPLACED : 4800 NM 12 Avenue t6RHO NWM NICE : 123, 900 PROGRAM 1 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 1 049 .PARKS AND REGREATION8 PROJECT MANAGERI 491 DIANNE JOHNSON FIRST YEAR RF CAPAPPRTOPRIAT"Ne 1 FY89 PROJECT SCNEOULE 1 INITIAL REVISED COMMENCE DESIGN 10 / 89 12 / 90 AWARD CONTRACT 02/91 BEGIN CONSTRUCTION OS/91 ENEFTC'IAL USE 10/91 PROJECT COMPLETE TOTAL COST COST CATEGORIES --- ESTIMATE LAND ACf1tyISITION 114.0 SIGN3750.0 :CONSTRUCTION _ EQUIPMENT 126.0 ATION` _ l�R.„ OT,, I -----same ------------- --- --- 2100.0 TOTAL CAST TOTAL n#Xr NO SOURCES _ FUNDING M r------------------s--r—w 2SO LONG TOM `OMIT IN ""ANT __ 2100_0 -2100..0 -----wwrrrwrw-- C I T Y O F M I A M I CAPITAL IMROVEMENT PROGRAM PROJECTFY9 AS OF 0f't1419t1 7 t ! PROJECT DESCRIPTION:: replaaaaent r ! This projtat calls for the dewoTitAon - k. It ptsssn* ! of the existing pool. Complex. at MOMnow ! "III q that originally devslsllsd� for IN" It rt' Pa" e ! will.eopy t The new complex will Include nct deck, jm Pearl and C , leta .bath -house.. no sattic* nMane ip Th&, jam&t4* 1' t aniaal and pluwbinq 4 p�a� end*and hadelA ! pool will have both shallow and' dooR` t ! lookers, da6@ea. The ssiRg arsas.�and pea ouSS lolfiCss linae tohonow ! facility will be open yearrroundr boor. Fser* pro ant1om. ! operatin •xpensee aee.ox0sG*sd.tar Anal'04" P ' ! ally. I funding to inCrsasse ie& the 1n1,t'1al psriod'r a separatt diving well sayy be added. with re4liAslfaN ! design sodiiieations. •akin this the, C1tM"s 11Fst�. snd�f t only, true Olympic swim tra Wing teallitM• 1 1----------------------------------------------------------- PRIOR APPRO- -- FUTURE COST ESTIMATES ---- ------ --------- PRIOR PRIATIONS <---------- 1- FUT 1993-94 1994-95 1995-96 1990-91 1981-92--------- PRZATIONS------92-------r ------ -- ---------------- - t t x 1000 ) 114.0 1755.0 50.0 126.0 55.0 2100.0 PRIOR APPRO- PRIATIONS -- 2100.0 2100.0 - - - - - - - - - ----- a.a� ------0.0 ----,-c.o------a.a -- ---0.a .. -, "war rrswrrw—�—rY—�I! <---------- FUTURE 1994- 19iS�►!B APPRO- PRIATIONB 1992-9g . 1998-94 ' 1990-91 1991-92------- ------ f-..� ------- ---�- X 1.000) o.o ---- -.----------- 000.0 a, : a-o el 00 "04 DATE,06/20/90 I � i 7 i k7 �,,yyjg W".q�.5 j }'$..�'`'. „M r:.et'•�f+'�` e $ ++`s'�j } ^+r}.:.;.... r;-. -.:. :.r �"•.i3 ?.'y,, . 3. �.ia"`A.ir..>.,... � t "r_°+�� } r <. ..a.:�:... swtq=:�rw ,-;�'1�'�.'!°�}�'i',,rr�t� i �atel�t DikTE p��rf9a h n� ,F Iff �1. At OF "114,9tl' C I T Y O F M I A M I , CAPITALIMPROVEMENTPROGRAM pR&*CTFDESCRIPTION, ___ ---- PROJECT NO- : $31351 ! PROJECT OPark is & F PROJECT NAME s WILLIAMS PARK RENOVATION ! Williams Park is a S at more recrsetia& b neigAbty in% 1 ADDRESS, : 1717 NM 5TH AVENUE ! located in over town that is heavily used byl neigh ADDRE LOCATION s 2S1 ! residents, primarily youth. Cowpreheo"vs rene�tialAam' s} E s ! st�s:essary to bring the Park and its Saa Aties UPI* f ! proper operating and building standards PF%orA for Id3RN0 SERVICE 231 h s.004 PARKS AND RECREATION ! this renovation project include substantial bw"dSftt PROGRAM ! DEPARTMENT s 041 PARKS AND RECREATION ! isprovesents� insta lation oS, an #rriletion: sftsteww CATEGORY k DEPART s 049 PARKS AND RECREATIONS ! baliiield renovotiont and security andler spar -to PROJECT lAANAGER: 491 OZANNE JOHNSON ! liqq�tinq• IS additional funding bosom** ll court** o#her isprovewents would includes handball courts. Hess f FIRST YEAR IN CAPITAL PROGRAM : FY90 ! pJay liround.:vita course and park Suessishings, and FIRST YEAR OF APPROPRIATIONS s FY90 [ parkiing lot eenovatiohr PROJECT SCHEDULE ! ss Pool and basketball court renovations are ighborhft ood !' INITIAL REVISED ! under soparats Projects in the Citywide Neighborhood COMMENCE DESIGN 03190_ ! Park Renovation* Programs. r ,AWARD CONTRACT 07/90 10/90 ! aEGZN CONSTRUCTION 02/91 11/90 r 11/91------------- QEI!M;FZCIAL USE -------------------------- :PROJECT COMPLETE 04/91 06/91 PRIOR APPRO- r FUTURE COST ESTIMATES --------------' <----------- - TOTAL COST APPRO- PRIATIONS r-r---------r-! ESTIMATE PRIATIONS 1990-91 1991-92 ------------- 1-----7 lg COS T CATEGORIES ---- - --------- ---- ------ ----- ------ t ! X 1000 > ---------------- LAND ACQUISITION 65�a $5.0 DESIGN 315.0 313.0 EaUIPMENtt " ON 20.0 20.0 x ADMZNZRTRATZON. ---------- •---- .0 _ f OTHEfi __ ---0.0------n.0 0.0. -- -- ------ -- - -- ---0.0 400.0 400.0 TOTAL COST - APPRO- - PRIOR 4------- -------- FUTl�E TOTAL APPRO- PRIATIONS ---- 19►91-92 T992-93 a` Tll1S=9i Ftk10ZNG PRIATIOHS 1990-91 -- - --- - rrr rr wr.i..r FUNDINs SOURCES -------- ----- ---- -- ---- ( • X —t1dS—FI.A-. S-T-ATE` OIRC7 APPi�OP---- 0,0 1000 ) ----------------------- 400.0 400.0 - 0 -. -O. -.. --- FY- ---- ---- O-._ 0 0.0 ----- -- 40 ------ 0. -a -� - .' - . .. a.• t. <s i - :�;,r ,gyp c'+�� /�� �� %. +N aY _ - :emir•+. I p..rir.: r1 .I .n.Lt III +c4.. .: � — .' I i � ,i.p iF+ ERA 4IVOR"._ C X T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM OROMCT' DEWRIPTIO PROJECT N0. a 331354 GENERAL.ANTONIO MACEO PARK DEVELOPMENT PROJECT NAME : S: $115 Na 7 STREET' LOCAT_ WRR NgSERVICE a 59• 004 PARKS AND RECREATION ROGRAMs CA 041 AND RECREATION GORY a DEPARTMENT :.049.'PARKS -PARKS AND..RECREATIOHS DIANNEIN JONN:� PROJECT MANAGER: 491 FIRST YEAMR OF APPPPROPRXATIITAL ION8AM a FY90 FIRST YEAR PROJECT SCHEDULE a INITIAL REVISED COMMENCE DESIGN /9 05 /90 AMARD CONTRACT DEGIN.CONSTRUCTION 06/90 BENEFICIAL USE 03/90 12/91 PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION i&INISTRATIO" OTHER --- TOTAL COST TOTAL COST ESTIMATE s.6 461.S 20.4 PRIOR APPRO- PRIATIONS 455.0 15.0 307.5--------- PRIOR AS OF 015111#190 _------ ! ! PROJECT DESCRIPTION:-- 1 This project provided for the dsvohop�t QA prll�llt ! at the pFeae w edw ! iacrsatioa:tasilitlas s+a pssivrs undalve re3-tern peek sit.: that mm oiri to be-466atrUS140 at ! ! Blue Lagoon Park.. Facilitios General Antonio Macao Park will include, a boat rases S winter— ftahilV'tmr ! ! with-- Iingor Piors, shorrlinaa;. � front prosenadr, Pienic arsilr in I$Ftsepre!#r►e- htstoa�- nature trail, a aom"Jni!t recreation as ! teal wilkwa end building: playground, and su port taell$tsa# such hs Maeea e ! ! puking lots and ifghtinat. Isundatiunw cowprissd of local residents. will trite park Planning ! ! ! raising stiorta and: general- OYYelOpient will bs Phased ie tundsrlleCoswr ivatiabie. coMplstion in Augu*t jam• ! with Phase I targeted for ! ' ------------------•----------------- ------------------- APPRO- FUTURE COST ESTIMATES -- ------ ' PRIATIONS----•--------- 199E-94 1994-95� —� 1990-91 1991-92 1992-93 --- ---- _ -------- 6 ! X 1000 1 _ 5.6 26.5 5.0 .4 -----37.5 0.0 ------tt.8 Q.a------0.8 0.6 PRIATIONS 'g------------------ aFUTURi9s��� 1"4-9`! 1990-" TOTAL APPRO- pRIATI0N8 1990-91------_-- 1991-92 19j9Z-9--------- --------- F111g2NQ� SOURCES --------- FUNDIG --------- ---- �-o---------- X1000 Ufa --- --------------------- 37.S I 29 ttTAiE D IRECT P1.A.�, i fY 91 ' 3 i . 5 170.0 1TQ.o - --- -- -- -- 32 %MATE DEVELOPER 300.0 300.0 --------- ----- ---- �. .O B«0 a d' �t 51G. STATE DIRECT .°-FY90 --- -`""-- --------• --------- S 0.0 0.0 -wr-r-rr--------------- $07.5 470.0 37. TOTAL E-1o+tilNa ;+ REVISION DATE 00100190- ' II IIII I III IIII �I I `` li' I I IIII � I i i, II IIII i IIII, i I III, � I I III �I'� ITV I I � I Y I I I I I V li I I II'I�II IIIIIIII I I� I i I I I 3 .tt - . � ,. � "!' a �.i fi " .. .:, - +� '' w.,f'"h'R�'�fs�','�-�`•T��'`^��, ° III III ,� � • T � * '�� "`"'� � _ � ���`� � p a F`s '�� � � a ' III ���ii;! x`".wr K ?t Y��- r �,n ` i`�. , » '� %� e +'-'��i',•4 »�.5, � �E ' , � ��,r t-�� " � lz2 . i , I t ,' a�� a f ".«$.s . �. ., Y .._ , . v �, �.: � ^. �i ... ,,. , f �;. � -1 �.+ �'� ��`i,`�_, iJ' v.. ar• ..te�aa & .,. .i; t .... :. .. , +, �,1 ..,. .. :.: `, -. •,� `�' r } iFff *...i rd - � F 5,� t vi `F' "ii'�':.yS ,)._ { ,.. a t .. ,.., .. ;. ...„ ,F ,C�.: .ce, +f.r5"t Q+,t NdkY Iy�•5:. 7 — L,, Lt to MY m 440 ,�q s14'1�:+h� r r. . a. CITY OF-. MIA:.M_ AO OF "1141" CAPIVAL; 'EMENi`� �M PROJECT�OEiCRVTI0N ------------------N--------r : 331�5a ! PROJECT DESCRIPTION= ' PROJECT N0. PARK RENOVATIONS' ! I. PROJECT : 9T1R�N.M. 2N0 STREET ! Thls project consists at s desAg `a aanstaualgo LOCATION s T71 ! of i ne+r bulTdtnp to replsaADDRENs txtrstAa bssA3+n aes� MUM ! other site IWIOveaents s� .Lana nqr a i��w�r: . tog" SERVICE : 773 ! s 004 PARKS AND RECREATION v s 041.. PARKS AND :RECREATION PROGRAM, ! CATEGORYAND RECREATIONS s = DEPARTMENT j 049 PARJOHNSM Lts + ` PROJECT MANAGER s 491 DIAiHE FIRST`YEAR:`IN CAPITAL PROGRAM s FY91 ! v FIRST YEAR OF APPROPRIATIONS : FY91 t PROJECT SCHEDULE _ INITIAL REVISED f 10/90 ! ! CCww" - DESIGN 02 / 91AWARD ! CONTRACT ON 03/91 1--------------------- —rr_r-------------------------.►--rr_•�—. ' USE 06/91 07/91 r- E _ PR7EOt °'C001PL.ET� PRIOR FtiTtIRE COST ESTiMJI:!& PRIATIONS < --= ---- --- - TOTAL COST APPRO- s pRIATIONS 1990-91 i991 92 194?-S"ESTIMATE ----- -. tpST 'CATEtLORM yy �.. -- •-=------------:.., ... A 1000� - 15 0 LAND ACOl1ISITION 15.0 3.0 Dula ul30.0 .0 TRA'lYOM S.a ---- s o--------- ------ -- ----_--------- ------ 6 v _ ---- OTl�R, - _--------- --- o.o sr.a R.o - - .�_.�-------------- _90.0 a a sp.0 0 0 TOTAL. COST �O„ -.• 1 PRIOR w�� PPRO- r ---- � �``�!l PRZATZONS <— —r--- 17�N�' T TOTAL APPRO- 1990-91 1991-92 1992-9 199 -" FuaolN� PRIATIONS --—_ -------------•—•--- _ —w- r-rrrrsrr - w — ------------------- t • X 1000 �91 50i0 ---- DIRE ---- I9 .+ STATE CT APP • r___wso. o s0.0 _ 0.0 r t ,s�$.iyr�ir�7,�i+y_�—�.�y� � w u •"°� :PCSer�' �tik r� t�"r��'t.'at.�"�ts��.�`'� a,. . I �. I � I I } i. I 'I I l C I T LY CAPITAL- IMOE pROJECT 09SAM TZ A M IAM PROJECT NO. "Avg t 016047 t �,REES` GOLF COURSE IMPROVEMENTS E AVORECOT t 1S02 NM 87 AVENUE', NSRND LOCATION t S94 NSRNO SERVICE : too PROGRAM 1-004 PARKS AND RECREATION PARKS AND, RECREATION CATEGORY :`04V : 049. '. PARKS 'AND RECREATIONS DEPARTMENT PROJECT MANAGER: 491 DIANNE JpHNSON FIRST APPPROPRIATIONSM s FYI$ YEAR OF PROJECT SCHEDULE t INITIAL REVISED COMMENCE DESIGN 00/S4 2/89 12190 AWARD CONTRACT sN CONSTRUCTION �I 00/SS 02/9/91 06 o6191 BENEFICIAL USE PROJECT COMPLETE 00/S6 lZ/91 TOTAL COST COST CATEGORIES -----rrrrrrr------------- - ESTIMATE --- --- LAND ACOUISITION DESIGN l3ONS1'RUCTION ... EST " Ap ISTRATION. OTHER---------- ;WrAL COST COSTFwb. ^ -zw r ----------• as .L*MsL LSALES -rrrrrr rl.l.�i-.1�rb TOTAL FILMING ,sa- __--srrrr,.--rrrrrrrrrirrrrrr---+-t- ! PROJECT DESCRIPTiONt !� ! t ! Mnle'6!!t Golf compeer MitR over 129, 84po ,, Si "Al 06 � ! el finest looalt ' 1S-hale 6aeilAtilret• At tim RerrN� ! the nl+pltantial wool rrpPaYra or troplasemoat As, eels ! quie 'r , Additionsllys thiW- Pea30st wrtrld=ll+ + ` or ! in!t*6fi&ti6n'!f a_a lowp►utnerizall rROthnr p �� ��► ! eewPlst• eov�e•aga at tRet eiolrrla• ! n1nGlnta aa11 for thr'eoR,uilding' of car t P Ree :<rd� ! 96nerai landnesPi► g, la0eova�ne►ts. ! ! ! ! ! 1 !r--------------------------------..r PRIOR APPRO- COST ESTIMATES ---------- ---W APPRO- PRIATIONS s----•---------- FUTURE 199N1-94 Y9li-99 IS99.90 1990-91 1991-St 199I 93 -- r-..-......-- PRIATIONS _ rrrrrrrrr.....r-------- rrrrrrr�r rrrrr-.� .' .. x 1000 f Ni1.0 666.0 ----�io.o ------0.0 0.0 PRIOR APPRO- TOTAL FUNDING -------- APPRO- PRIATIONS --------- PRIATIONS _-1990`91 aiq.o r ----- - --------- 710.0 ------o.a 0.0 83.0 466.0 z; 710.0 0.0 t fuTtwlC RewotNE --------�--__---..,.� •----rrr----r-rrrrr 1l9Y-9i 39fS-! _19-5 39l1-92"" c 9 'x 1000 .. -ri rrrr �y Dfli rrr-..-,rrr.. ---- 0.a 0.a OtuY >~r0.0 - N1ATc 0i/0S/oY Q. 77 PROJECT NO. t ORANGI PROJECT NAME _ ORANGE BOIL �RpT6TRE�ET PRO -CLUB RECONSTRUCTION Amuse NMW LOCATION : 772 to" SERVIOE too t p0S PUBLEC FACILITIES PROGRAM PROGRAM : 053. STADIUMS DEPARTMENT t•;049 PARKS AND RECREATIONS PROJECT iMANAQER: 912 MAX CRU2 FIRST T YEAR YEAR of APPAPPROPRIATIPROGRAM ONS: FY66• FIRS PROJECT SONE015.E ' INITIAL REVISED GOMid'iCE DESIGN CANARD CONTRACT SEAIN GONSTRt1C'fION gEIICYAL USF.TE t ¢� Il�II3LI X r^ Tom' C I T Y OF Mt E-A IM-L OApIT MPRDVEMENTT AM P� FY9� 1ii1MY rr-rr--r-w--rlwf rrlrrr-rwr-•----------N—•�-- --�•r r.F.lr—. ! pCT OEPTIONs !` ! The Pre -Club is an aroa used bV S"lba" tsars ! other stadium ussrs for prams and aomtRrs+�!s! ana�ose"- k ! At the present: tlme. our. Pro -club 4s tatsEly It Qarw rtok ! At en that It has do se so mtwh valoo: ! ablelongL be used unloss ht is eorNalatelS ,FeaonstR t ant sail for the eonstrustloft 04 m lap ar seelse k ! room with oonoessson a�aa oR thf y*r and aaanse. 128, :Long with neeootiw M F ! C s ! ------......-------------------------------------•----r-r--rr�' PROJEOT.COMPL PRIOR APPAO- TOTAL COST APPRO- PRIATIONS PREATIONS 1990-91 ESTIMATE COST CATEGORIES - - - - - - •--•--••� •- r-rrr-------------------- .. - . LAND ACQUISITION 39.0 i9.0 451.0 DESIGN 461:0 o01PM'iliuOTaa+a b 20.0 20.0 ---------- --------- o.o TOTAL �i08t PRIOR PRIAATIRONS AS OF OS%td,#�` _ ---- FUTURE COST ESTIIMATEs------- me -la 1991-92 1992-9E y9l3-ld L99e-9'A -rr—flr-- t f X 1000�>- ------/�/y,--------a ------•0 �/sV ------o.Q------a.a -----=--r-- a FtMilIAE�-ice l!!i-!!1' Ew� TOTAL APPRO- PRIATEONS 1990--- 1981"92 1 -91-� -------- rrrrali+ �M . r-1r1-1t �yyy S FUNDING FUND ----------�-- - it -rf rr---rr •'------ --- `AIORT`TAX S40• 0 540.0 i, srr� - - -r -- -w . .:r -- r --rr— - CAt11lTY _..- -------•- 0 o DAB •�ri�rrMrrrrrirrrrrrrwrr��r -. 540.0.0 540.0 wwLy� Tt1T�P►�•. LNG -.. - :. _ _ ,. ... - . a f 1 J , a P � N 9 £ -iRht7ilfiN E'y`aV3 9 P"xcT NO. : 404231 STA3RODIM, ADDIT• PRESS BOX FACILITIES PROJECgT WAVE_ OROAN.V.w STREET LOCATION : 772 SERVICE : 900 PROORAp t OOS PUBLIC FACILITIES CATEGORY : OS2 049- STADIUMS PARKS .-AND RECREATIONS DEPARTMENT' PROJECT MANAGER: 932 MAX CRUZ • FY37 FIRST YEAR IN'`CAPITAL PROORAw FIRST YEAR OF APPROPRIATIONS : FY87 PROJECT SCHEOME = INITIAL REVISED COMMENCE` DESIGN 11/a6 01/37 AWARD,CONTRACT aE coNatRUCTION 02/67 BElEFICIAL USE 09/87 PROJECT COMPLETE TOTAL COST CATEGORIES ESTIMATE ---rrrrrr ,.COgT - -••�---rrrr---- ---------- r---r--rrrr---rrr Yrr--r--------rrrr.•—------- ------- ! PROJECT DESCRIPTIONS ! ovorglow ! Thio-proloct to nocosearU is itf�eNlNOd bef!! Ilti00' !` ! oi- pros& and `medls. .,The rxtstYng , p rWWw ! on tho root art 'ovoros'owde: ! - o 2 baaths' Thus pro oat •ii#' Ah""o tha bu3YdAt ! that trou d acoomoodate -10 wsdiar oe"onnsl, �►+o - ! T1►o wstartal and' cost of ths,"08aid 3d ♦d br deterMAned h thi City'& PubiYc Monts Ospartwont.. ! !1 1 rrr-rrrrrrrr--------------------r----------riirrriiYi-i.►+�i PRIM APPRO- rrrrrrrr-- rtly E cm isy"ATEs-i--r-----rrrr APPRO- PRIATIONS '--- 19l0-94 199i'--96 1"9-99' I990-91 1991-92 1092-93 rr-rrrrr rrr-irirr PRIATIONS ------- l000 t rrr+rrrrr rr .. so.0 60.0 39o.1 890-1 3.0 8.0 ,.- r---97a�i TOTAL FUNDING rrrrrrrrr r-r.rrrr-r ------�.0 rrrr- 0.0 0.� 0.0 s-r- �I�r11rir1tf.irr rrr ARPPO- ----1---FUTtmnod" r APPRO- �iATIONS ---902-03rrrrrr PRIATIONS 91 t9919Z--rrr -rrrr- ---- - -- -r . lms Srrrr rrrr ---rrrr-- ----- s X 1000 ----rrrr-- 259.3 259.8 , •.r�.-..r.r.. � . BONDP .71.Q..s 718.6 rrrr-- rrrr-- -- -.-- _ -rrrr i+►s ALA OF-CITIES,-r- -- -- --- o • O 4.0 0.0 a'a . ,,Y-r-rrrr. -978.1 - rrrr-. ' 97M1• 1 -.—rrir�i—rY.irrrrrri �.Yr ... - � . TOTAI.FUND .. , x + . r - y QM��O�Mzs-, k # R6MYElId DATMt z " i PROJECT N0. : 40423e BOML.MODERNIZATION PHASE'II PROJECT NAME GRAMM s 1601 NO SRO STREET 14 NICE : 900 005 PUBLIC FACILITIES PROGRAM: CATEGORY : OS2 049 STADIUMS PARKS"AND RECREATIONS DEPART s PROJECT MANAGER: 932 MAX CRUI FIRSFIRST APPROPRIATIONS : FY90 YEAR OF PROJECT SCHEDULE = INITIAL REVISED RACT 07/89 0/9 Amp COl1 scam CONST=TION 0 pR MOT COMPLETE o9/39 /e9 09191 TOTAL COST DRIES COST CATEO,ORIES ESTIMATE LAW S=TION 589.9 atom CONSTRUCTS 7716.8 A�QSTRATZON 129.6 OTHER ----------- -�,..----.»- ------ $500.0 TOTAL COST TOTAL CITY OF M X& K X CAPITAL IMPlMVgKMT PROGRAM OESCMXPTM ---------------------------..��--...�- -- PROJECT DESCRIPTION sThis project is the second o3 tiit twa•ghmsas� i1S ! million Orange, Bowl MOdOrnSatlorr Prs3e**QG TWA*5p ! Galas: for .the :AnstallatlOt O5 PV6p M sy*teu .1thin�th� jourP ORA•box 4efm loe�"o' oa eer sys ! constrvmtsoe► ei now psdsstr'fae�-rases `+" sense++rses• � and=tor the aonstrua!!an o9 w ne'rsstroOo9 and o0n4e0- f &ion stands. ! 1 ! ! ! i ! !--------------------------------------------- PRIOR -- FUTURE COST ESTSMA S19-....99&.9 . ! APRO- PRIATIONS------- -- s T910-91 ' I!!%!3 199l-9 .ATIONS 191ii-92 PR---- - --- ---- ------ •-------- - -- -( • X 1000 ) 971.5 4 12710.0 993.2- 105.0 41.3- 213.5 43.9- ----- ------ -- ----- -- ••---.�- ------ - ----0.0 0.0 0•0 °•° 14000.0 5500.0- APPRO- FUTURE Fummm ---- -------..ems A� PRIATIONS lr-••-1------••-1992-93 1993-94 4913-15 - l!l11+ 90 PRIATIONS 1990-91 19l1-92 _ - --�-.--«.-+.- FUND SOt�OGR --------- --------- ---- ------�-5 X 1000) 1 11 ----r- 14000--5500.0- OF«0 ------0.0 FLA LEAOIE -'CITIES BONA POOL. OF, 0500.0 --1-- - ---- - --------- -0 -___-�-_ O.Oi a4'9 --- ------=-- 4000.0 S500 0 - TOTAL "FUNDING OATS Ca'/13/to I � � ,max � - .� �. .. ,.� :: -' I, .: i " _� a: x'.:'fr, iL�S�sG�,'..`p��*1�r"„•f��..�i.'�.�::�rJ -Sw .r 62�+,... i... 1E tm%. la Nmt AS OF 8#101" CAPITAL PNXCT;, "91 PROJECT NO- SISM ARTIME COWMJ"XTY CENTER PROjEoT NAME RENOVATION OF MANUEL ADORE" too sw IST IT HBWWLOGATION 776 Name samm 776 PROGRAM 005r puW= FACILITIES, 1053 AUDITORIUM CATEGORY COMITY- DEVELOPMENT DEPARjECT TMENT t 045 AgTowjWO LIZASO pROMANAGER 454 jrVWT YEAR I" CAPITAL PROGRAM : FY65 FIRST YEAR OF APPROPRIATIONS s FY86 pR=CT SCHEDULE COMMENCE DESIGN AXARO IIACT 0%0%&Aa TION COMB sEmwicIAEL US .pROjECT COMPLETE COST CATEGORIES --- ------- g&fta�-- ----------- LAND ACQUISITION Otani C"TmJCTZM- i= 4- 10 ----------- TOTAL COST INITIAL REVISED 07/86 12/86 07168 02/87 08/96 06/67 12/89 TOTAL COST ESTIMATE 30.0 SIO.6 PRIOR APPRO- PRIATIO"S 460.6 30.0 30.0 --------- --------- 570.6 520.6 PRIOR TOTAL ownngw- PRIATIONS TUNDING -------- --------- -- ---------------- 20.6 20-6 STATE 0140T 5 010 'STATE 'DIRECT APV 200.0 200-0 300-0 CULTURAL FACILITIES -6W'rye& 00.0 tCT 3 A, STATE, ------- Win 6 520.6 APPRO- PRXATIO"S 1990-91 $0.0 50.0 APPRO- PRXATXOW9 50.0 50.0 TOTA; FUNDING rj ----- - ---- OES0RZP"0"g sm 01 1h* anus, Art," This propowel jor—th* rOnOwStil e�1aOftvd",*ft* (Little H*vOft&W C*mu"Stsi 041tter - soa*�I'vljtv 00d1op", ium to a 724 existI69 church auditorium &1&& brIng ___e,rWa&tX I 400sunitV the&tr4v- Zt'Wl # fire god* *10ndardoL &Z up I& bulldin a" pres*ntlOv*X Of t build1no the CAtW* I Is exp*ctod to reduce I subeldg for the Center'* OP408"On' -------------- ----------------------- ------------------- ------- — — 3w- ------------ FUTURE CM 196TWAl" 1599-90 11991-42---1992-98 100-95 ----- ------- ---- 0 x 1000 rj ----- - ---- OES0RZP"0"g sm 01 1h* anus, Art," This propowel jor—th* rOnOwStil e�1aOftvd",*ft* (Little H*vOft&W C*mu"Stsi 041tter - soa*�I'vljtv 00d1op", ium to a 724 existI69 church auditorium &1&& brIng ___e,rWa&tX I 400sunitV the&tr4v- Zt'Wl # fire god* *10ndardoL &Z up I& bulldin a" pres*ntlOv*X Of t build1no the CAtW* I Is exp*ctod to reduce I subeldg for the Center'* OP408"On' -------------- ----------------------- ------------------- ------- — — 3w- ------------ FUTURE CM 196TWAl" 1599-90 11991-42---1992-98 100-95 ----- ------- ---- 0 x 1000 n 4 --------- FUNU" 1992-0& ........... ....... 1991-92 W 1�' *-x low: x 0.0 0 ::` eT x `� TJi S ����1'}J�v tl,--.i��j"!•4 MF�„e '�i+'`!;. }•*.�,� 1 I 1 I ,y _ # Cf Ny zP A✓ 3 q ha - :#-°ram '#�' � -n r� v%*`"^5. �" ,, C S .r � .�''�°+, hat � ,i'.$ �#' '�i�' ,:.•�' :: by ,.k T,`�+� ,� � .. fir, F ,, . 'Z, '� '1.. z 4 5 �"i: a " k � :�' C'.. � Wq.,^•..v + V •i5 i �pk S- e.;www y \ mot• _, ,, � .: Ir S. •.fir, AS 901fl"96 « OF CITY OR MIAMI CAPITAL IMppCVgUggT PROGRAM pRO�CTFY981CRIPT20N r< rrrwwr-rr__-wrrr---------------------,+ --------r�wrrr..-•—`•'�� 1 PROJECT D�RIPTION= PROJECT No$ : 420012 CONVENTION CENTER - REFURS. t EOUIPMT. cantseonss�eR PROJECT NAME : MIAMI ! The cowpisx•proaraaxwod-gor.oenvsatsoasE�aR 6000 lO aso� ADDRESS: 400:6•E•..2ND_AVE.- contortss sports events., and,,*ON uaAtlµ LOCATION i !00 t sines 10or and he.fs r*4000ri0f *adoaa "J� famm tie" SERVICE f tilt tloor on the sxtseloe Plat ptR � FACILITIES t is the epatrorstoseoiassootaaailIto snel ts�sasPl% pro¢sr18r : 005 PUBLIC! Maintain a ti � his in oonnsotlen r�#t1r' � CATEGORY 1 053 AUDITORIMS CONVENTIONS various agrooaonto that the CM V DEPARTMENT : Os5 CONFERENCE this project. PROJECT "MAGER: 993 TONY,PAJARES, � Sara old an* ! Ths building is apeut sight Et1 y raysssn'�- FIRST YEAR IN CAPITAL APPROPRIATIONS s FYia t consultant's report roco"onds those irP g FIRST YEAR OF APPROPRIATIONS 1" ! 1 PwXCT SCHEOiLs ' INITIAL REVISED s F COMMENCE DESIGN Olt 90 01 / 90 ! ! AWARo CONTRACT 03/90 03/90 ! wax" CONSTRUCTION lit 0 11/90--------"-_---- 9tWICIA E 1I/90 09191 PROJECT TE APPRO- -r FUTURE COOT ¢ESTIMATE$'-wrr-rrw96-9k PRIOR IONS�-rrww--�---•• _!� 1!!l-94 1"4'-95 TOTAL COST APPRO- ppIAT0-91 1991-92 199Z----------- - rr-----• PRZATIONS 1990-91 ------ ESTIMATE r-------w-•----•_- 1000 COST CATEGORIES--------- --------- ( 0 x --M-ww------------------- _ LAND AMISITION OcumI10.0 Z0.0 90.0 OWTWWTZON 151.0 96'0 S5 Q TRATZON--------- ------ --------- --------- 0.0 OTC ------- ---- -w-w-- 145.0 0.0 --------•_--------. 261.0 136.0 TOTAL COS - •..•r•.�wwwrs.�..�.w.r.r�,�U , T ppp per PRIATs 4------------- Fc1TURE / 1190 - 5 TOTAL 3990-91 l!!1.9Z 199Z_!3 - 1!!8- rwww.►-wwr r..�,........ ----� --- FINElII DES - P---------------------E-0 x loco _ ------- ••-w�www�s •r-•'r°---------------- Y_ 11i�0 115.0 145.0w om CNTR.REVENUE SONos. ----------.------- 0 ,0# Z1�NVE►�Z VICE CONTRZSUT• 145.0 --- -- -- 0.0 0.0 l0! UmZTyf TAX _ 0.0 ---- - - - -r-_4if-0 116.0 145.0 TOTAL `FUMOX N 3 "TKar oscos/o ;x 6 � f ���. � .s.r;�.r:t #��i���"' � �Y �.»-et�x' , .� � _-....rivre»kv� k i^ l�, . ,.. •�..... II I � I l i I II�II � I I II I I III I I I I I , I � I III I I f I I u' 'I v !f d4 �s"'s- t ,. tti 1��Y,. �� ., s _ {, �•"si-,.�-w�i 6 .; T`� �ty'7x� - I i, CITY 0 FVEMENT�PAM CAPITAL.. �,DESCRIR FY91 _ � _ —r-rr rrr-r—rr-_r ----- PROJECT OESCRIPTIONsOW acres PROJECT HAMS s 354009 s sAYVISTA MARINA LAND ACOUISITION i This Proiiset 4nvolvss the aa4dss#t3o om set p Ie : yI:ST�AND DISCAYNE QAY ! of Matstirol)tadd,tsn ears= of °i 6aal2t�'tlsaF ADORE"LOCATION : 000, 191 Z 118r lla. 11S ! rsersatioo Pronec �thate►oohlsad laP8^� NBRM gERViCE : 191, 192� Ill. 11 • ! passive park i rossr)tll .ass sbh• P MOMother than boot.r&0Ps aTt P R s 00S PUBLIC FACILITIES! r : OS4 MARINAS w -CATEGORY _ :•031. S. DEPARTMENT ROORI UV ALFREOO C. . PROJECT MANAAERs 941 AM : FYee FIRST YEAR IN -CAPITAL PROGRAM : FY88 s � FIRST YEAR OF APPROPRIATIONS1 1 PROJECT SCHEDULE = INITIAL REVISED ! 'COMMENCE DESIGN 10 / 88 , - AwARo !-------------------------- - ---------------------._ BEGM4CONSTRUCTION 06189 -- ITIAL E 06190 ---- -- --- `-9> PRIOR APPRO- _ - FUTURE fjgg 9 y -yS 19�--- APPRO- PRIATIONS s 1991-92 1992-93 --------- TOTAL . COST pRIATIONS 1990-91--------- --------- ESTIMATE t' _r_r--------rrsr_r _.. COST' CATEGORIES -------------- A X 1000 ) } ___rrraraar r 1600•0 - ISITIONDESIGN y., CpigTRUCTION - �Y p .. - _ r-r.� ----rr/r�rr -_-----Yt f _ �•.� Y..Q YT , i A�$TRATION ---- --- - -----0------0.0 --- OTHER -------- ---- - • 0 0. 0 ' --- 1000:0' 1000 -- TOTAL COST APPRO- F1NM, xllNZ- 33F PRIOR PR=ATZONS {--r_•irrr_rwr1992-� FUT933►9i— ------- g TOTAL PRZ/► 1190-91 1991---------- r --- •-------- .. SOURCE S FUMING ------- ------ --------- ----- ... , • X 1000 )` .. -- ---- ---- --- �50 0 _2S0.0 750_0 ------O.a------0.0 - -_ 3s hAR*=CIP IMP.. FUND _-- _--------------0•0 0.0 Mk 5 �i2 P.AITAI. _ ---6---- `1 V0V • 0 1000 • �r.ris�!r!ribrrr+br——�r-�_.•- TOTAL FUNOTNQ Q QATE°O9E3Q/90 CO- x . "k, f,7 � e� ) .-c �� '-•'� _ �-..` , , . ... �. �_�. w^.f•, � {c e � . r�. w w i�iiip4 i1 Yil�rc li f .'. , i a.;•,'<..I i I `,. � .a-� r:...' .. ..,.ti,� L_. • i i I Y III �L,..iI I I psi v tit � # "X� WIr.itiY A i R1E1tZ k'1� OS/al90 i...rr. �ser� t■mrl� riser ma Iff," lit" lff� NI" w w-W i -NNNN CITY O F M I A M I AS OF 00114198 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 PROJECT NO. s 413d07--pppjECT PROJECT NAME s MIAMAR114A RENOVATION - PHASE I r ----- -----------------------------r-----••---r"� OESCRIPTIDNt i ! ADDRESS s SEE PROJECT DESMIPTION ! This project consists of the renevati0tt Of piers As B, '•' � N LOCATION 1 263 263 ! and C at Miamarina. The renovation IMAM~ the' conerete, deek.slabs,so they i NBRND SERVICE M ! removal of the existing piers, limited repair of the existing concrete, Moat, g PROGRAM t 00S PUBLIC FACILITIES CATEGORY t 054 MARINAS ! ! slabe on the piersr limited repair of the existin pile caps, removal at then ow wtusanelt ss DEPARTMENT : 031 PUBLIC WORKS PROJECT MANAOERt 954 MARIANO FERNAN�Z ! ! concrete dock on Piers B ond.Cr installation of nee♦.deolc panels osv r- all andinstallation of new ut11it1eu on Plers� ! piers B and C. Fundinq for these construction.SObe is identi- ` FIRST YEAR IN CAPITAL PROGRAM FYa7 FIRST YEAR OF APPROPRIATIONS s FYe7 ! ! Tied in the amount of d1.afundi0. The eat also includes funding for the rsfmburssmsnt ! ! pro of the 11,675,000 advanced to the e11% b% &&gold* µ PROJECT SCHEDULE s INITIAL REVISED ! Center Limited Partnership, as well as the aecrueof k interest of d37S,000, for a total paymenfi to Bayslds 01/S6 COMMENCE DESIGN 01/67 ! ! Center Limited Partnership of $2,030,000. project Isi Ire future work pending outcome. r AWARD CONTRACT 02167 ! litigation, funding for BEGIN CONSTRUCTION 05187 s BENEFICIAL USE PROJECT COMPLETE 05137 ----------'------------- ------------------------------------ TOTAL COST PRIOR APPR0- - FUTURE COST ESTIMATES ---------- ---> APPRO- PRIATIONS-----------`-- 1992-93 COST CATEGORIES ESTIMATE PRIATIONS 1990-91 ------------------ --1993-94-_1994`9S--1"5-96 1991-92 -----�---- ------------- ----------------------------- ( e X 1000 ) . LAND ACQUISITION DESIGN CONSTRUCTION EOI1zPMENT ADMINISTRATION: OTHER, ---..---- ----------------- TOTAL COST 3917.0 3917.0 3917.0 TOTAL FUNDING SOURCES FUNDING u.�r-rr-r------ ---------- ---- ---- 670 DIKEY MARINA',RET EARNINGS:, 1917.0 ------------------ - ----- TOTAL FUNDING 3917.0 ;F -----� ------ ----. Q --- ---- --- --- 3917.0 0.0 --0.0 0.0 0.0 PRIOR APPRO- ---.,- FUTURE FUNOZNS• APPRO- PRIATIONS <----------- r------------'" ci PRIATIONS 1990-91 1991-92 1992-93 1993-94 Z91+�-lS ---- ---- --- --------_--- -- --------- ----- - ---- - ( d X 1000..E 3917.0 -- - -- ------------- a --- -- --------- i I �, 1I�' III II it III III i I I �1161111 I I I II ICI II I � i I I I I I yiYYli'i►'4iliIIIhI.YY-.+L�. '� � I �l r: .,a' i'i. _ .;u • i'I I`{ t 1°7- S I� �-�y �+f.. �n 1"J'Et%.. • -A,: , aw P I I ii REVISZOIi DATR.; 07/24 ! �I z�f'g i t� f 7 -:C I T Y OF MIAMZ A4 OF "f14190 CAPITA XMMNEMDff PMMAM FY91 i! —r PRCT 414005 ---PROJECTDESCRIPTIONS OEKY MARINA r RENOVAT/EXPANSION -r--.p.-�- --t rTNOWDRIVE the rsnowatian n ADI i400 PAW AMERtCAR This project eoasists o NORNO LOCATION : 8!4 ! of the existing Dinner Key M WA freer S7* is Silt that NNW �ATIE s !00 ! boat ` slips and related- ishra profits al fine P ! tsaifitise in operation. The.Pro3 dw •lips PR00RAM s 005 PUBLIC FACILITIES, ! lion; of 7 naw P14"S' irsAavatlarr of q so CATEpORY : 054 MARINAS ! including th�r aowaarcial sesi, now undsrg:Ce d OEPARf#�NT : 031 PUBLIC Nl "S utilities. rep'laasNent of a d+rtar6oM'�a, now !� PROJECT MANAGER: 983 ALLAN I. POMS ! bulkheadr-improved roads .and parking ! bayralk, and related ""no I.Prorieents and PU6`'lia FIRST YEAR IN CAPITAL PROQRAM FY79 ! awenitiss. ! M FIRST YEAR OF APPROPRIATIONS : FY86 ! pROJECT SCHEDULE _ ! INITIAL REVISED ! _ pOMMENCE DESIGN 11/82 04/66 ! !r AWARD CCiNTRACT 11/32 12/3a !---------- _ coNslUSXON 1/tl------------------------- --------------•-----r BEGIN rrr. sp�FICIAt. USE o7/es 10ee9 PRpJECT.COIIPLETE 09/66 780 PRIOR APPRO- - -- --• -- FUTURE COST ESTIMATES -- ----- 'w ----y APPRO- PRIATIONS 4---- r - 1992-93 199S6.94 1!!4-" -1 "90 TOTAL COST pRIATZONB 1900-91 1991-92 ------------- ---- -•". ESTIMATE ---- -- ---� COST CATEGORIES •-•- •--- --- ---- - - ------ -- t. e X 1000 L LAND ACQ1060.0 UISITION - 700.0 340.0 DESIGN 11280.0 10312.0 966.0 CONSTRUCTION 1150.0 1150.0- ADMINtBT 202.0 500.0 300.0- •-- RAiZON 0 200.0 2'0 -rrrrr-------- rrrrr rr rrrrrrr-- rrrrrr 7 OTNER ., rr --- ------rrr ------ 0.0 Ow0 -0.0 0.0 r r •--- 30.0 ..rrrrr-..----------- I. 12942.0 1296Z.0 - _ TOTAL COST PRIOR ------ _4Y: APPRO------------ 99X-9S uTt 1!!-!1R �..•r.rr-- -OTAL ---? PRIA_-rrr--- . - .. -• -- y FUNDING T1•IONS pRllO�9�1 1991 g------ — rrr ' rrrrr rr-rrrr rrrrrr�r r--�- - e .. t 442.5 442.5 ,; r+►RSNA REt► 500.0 • sxo $T ► Soo 0 80,0 89 SIAISMINE 30.0 - r -.. •:... lyei ",iil� KET`: MAR V ' ` '' 11919.5 11919 r 5 •---- - r�rrr 0 g 7ls.��NE.STATE , RL •--------- --- rrrs_r0 0 - ------ 60.0 0 b... .w,.rY.rrr . 0 12562. 0 ,.,,....,.�.. 12942 I DATEe OSt07`�/90 u 4'i' I�S,. Firf fl�Ivr�IrftYf',I fi?i "}KPH I-9t1+', T34t +N `W f ~�:T R. ',.'�' { S i k 1 ..� . ..-:.:..•.i. .I.- y . - :.lily � ��:r� ��':t..aFS"�t'±�.yis'u`.�f'"'"-.�.�„�.na. ��..w. -�'`z;i<'' ,`�.. L ICI Ifs a . II .`"II `I r.�:�',..I:. ��� ...f �^:', 1. 7I� • I +Y� I ACT Np :-103 STREET II�ROVENENTS NORTH � -RIVER Om Y DESCRIPTION s SEE ' pRp,7ECT CCATION i 6 NdRHD`.SERVZCE' ; s 006,264 .:TRANSPORTATION CA1f _PROGIM t 061 STREETS DEPARTMENT _ 031 _PUBLIC ""I PROTECT :MANAGER a all - LC04ARD HELMER$ FOGRAM FY83 IRST YEAR pOFF APPIPPROP APPROPRIATIONS NSS s FYSS PROJECT SCNEDME : COMMENCE DESIGN AWARD CDHTRACT ,seemj= AL USE ON Z PROXCT COMPLETE COST CATEGORIES ------------r---- LAW ACQUISITION aOMgIRUCTSON; A'C20N TOTAL WST INITIAL REVISED 00/55 Os/S7 00/65 07./67 OS/SS 00/96 00166 10166 TOEEST�TE $7.0 1741.0 1010 192.0 2030 0 PRIOR pRIATTIONS -------ww Sr.6 1741.0 10.0 192.0 ---:zoso.0 �x4yy •{ '��k. x✓ '�ixF�"x�.'u�y fi . � kP � "` t F s v - ��� 1 � t� .. �y Fs.}�Y �• ` .1g�, 'xsXpp "A Nx �l _x qNr egdxd�� w� t t �"e 01c i IF"* . , . /� 4 ISO, C I T Y OfIN CAPiTAL..INCTEME PROYNT PION -va&* rrrrrrrwr---------- -------- r--'�'—w----r---rr^—+�'I►'r' r' w�-r !r ! pRO�ECT pE�IpTIONr � ! Nar'tR wiver t Th-IS Protoat aons4stid si rilvlAdlnN ! potween Znd Avi. and'M StN 0400dt- t _ ! IwProwMonto ina2uded aephaitis pivaN�entaurl►aE r wer ! and deaoratorn brain sides i4anaes09- ! Suttors. store drainago ! ect 10 GeoPioted• t ,This Prof _ t ! n o� they doaerat�ivd PawMin6 a�p6d6Nta6l1 t The *been 600rdinat6d witR the drsige~ t Park DovaiopOent. ! t ---rrr—rrrw---------------r--r-rrrwrwr--w---- _ _ T EST3ilA�'�tA9f4-SSr PRIATZOHS-----r---- APPRO- r r N►t"Unt i1 1991-9Z 19•!3 11v6-li rrrrr�rsrrr r,rrrw,+�►a+*s 1990-91 — --- ---- ------ -----------rrr---- C S X '1000 M• . rr---+ww— wr--rr-rr o.o �r-rrrsrrr►rrrrr-rr F� rumam 00ii O" __ •aww-et 1 lftj•.66 - - — i I ill w w L V w w w W W"Ww W7W ,, V. aztY ar MiAM CAPSAij ",% wrwrrrrrwrwwwrwrrrw.rwrrrrwrwrrrrrrprlrr••rr'rA•!!rlArrrf►!♦www�►ser.� Paoli xpT NAM[ ' ZAi=i• fNAIIL Zv r�aRaT � IPt=pr� ,1re�e� 90 � MANOR RTRiit ZMPROY[MRNTf I This pre�eet $ans$*too sf lN�as aT bROaRZPtZON !� ;�. Aal1A►• /Mi ANOWD WMT SO MROJR r e�►sr�lse serdsle�f 6#1 M•R• A ft•r 1FrM• � LOOATION its 1 Nrw. 17 liver 1 1iaRN0 sRRVZtu � isi I►AAsrt+7 � s o0E TRANtPORTATZaN 1 OsAetraosion 'ns tided eephei +� f+ar sea pRO�tAM RTO t sldswsik. nfr* 0 `� • �N#' )or OAMORY i Oi1 PURL I d!elneIe slid _t 1womiill . a Oe i PIJOLZ4 MORKS Pill MANAGn i11 L9ONARO NELIA[Rs I this preaesT ►e ssN et+t • I FZM,V Y[AR.ZN CAPITAL PRONAM �Y;d t FIT YgAR OF ApppOPRZATZONO I t PROXOT S"O" INITIAL RLVZILD f 00/07 ZT/OE 1 0117 01j9 1`/s•s7 z UK Cole 11/119 RON 00O/`0 7s. wrrAwpwpr.�rMawrr rw.1:�wpo0.»w0wr1 Iwf rr1rfwr0r1r»wwOwrpww.ww�rwOwrrOwrrOrwrrr.r►w wrwrwrlrwr ryrrwwwr.r.rrr!rR!r!wTrw� +!1„ArTl„�r�rFr�ar#riwr�+rwwe!r *►rlwer. rrlw••w� MOD" OOION ANAO OONTRAOT , .B ib4gF20 AL pa"OTOOMPLM WON APMO �l ►RZATZONs c0Aw A TOTAL67 TLfRiATii'MrwwrA• COOT OATtwOO !Ifl�l�AOF wwrrrrlrr .rr..rri/--w-wrrrww LAW ACGMZTZON 116.0 11i•p ptRZON xlli•a 3s1i.0 ZW logo rrrrrrrwr rwwn.rr r ., �'fRA'i*ON a 20f. SssrO narrrrlwlA r!!rrl�rl� �►� c rww wrrwww 0.0 �: Y,N 1 wrrrwwwrw 0.0 o^ o rrrrrrwrw coo z rrrrrrr*» a700r{i �rrer r.rrrrrrrwwwww *` =7N0r0.1, r..wwr.rr•if. x, .. T4TAt. WIT Rim App�la! TOTAL !�r!y►wrlrrlrrwrw•r»rr+E APPAar pAZATZaNY iilR+,•Ai MZAtZaNO 10%0»f1 10�i4rft ;,rwwsd.l�ea r..+�Na►rr rl+rrslr ,�+a�#Mr�;pr � wrrrrrrww _ FAIL; rr F rwrrrwrrr � • x to" wrrrwrrrrrrwrw.rrrwwrrwrwf OOO.O el+M!!I/!M#rllE .p. .;. � ,� 1AO0 0 r�rr - wM�►ar,rMrRe►M sy�rr!!r:! am :w . � MAL[ 8i00.0 � rr:. t •rw rrr r rw rwrRrwwrr rrr wrrrrrwrrr�Rr - 1. r Sell 4 %NAY a Q: 0 * �rwrrrrrrr Z700.0 00 r7►r►+1!1►M,1M►Nrr�rwrr'rL�wrrr.rrrt f100•0 H , sr n sjr, •";e: :fl"$' �s_c�4; w� ' u,' �a`g Ra�"� $5, •1. ';tom rr. 3-.,,'t'�+, y .; #''. ._tax, `1 Al I' 1 4 Is, ' ,. ,.�., a -. - ^ �,�. , ✓a ^t,� .Sx�}^' � Y, ''�'` •t� rr Tr s�G 4, ' •''^ � � � } r t ;r Y F �: 2 . - t �: :. h {. e •:�y t �`^ �¶ b, .. i.�'''� I I 3r'la,,.a+4,.i-..., �+-.,.e!n �i's;.�: +fir' ;ev�.>*x; �i'�"S:: ':. ' . e" ' �;� 1 i. I':'I : 341094 ? Six 16TH ' STRED MOVEMENT z 90 PROJECT DESCRIPTION '.ATZON z 492, 493 NaRt�O gERVICE z 492 • 493 z 006A TRANSPORTATION PROGRAM TT z : 061 STREETS CA z 031 PUBLIC WORKS PROJECT 1bANA11ERs 811 LEONARD HELMERS FIRST yEjI YEAR OF CAPITAL s FY84 FIRE PROJECT SCHEMLE z INITIAL REVISED 00/68 00183 COORENCE DESIGN 00 / 84 47 / 34 AWARD CONTRACT 08/84 10/64 BEGIN CONST"TION 00/85 01/86 C .IAL USE C ETE 00/35 10i90 ill" CITY OF MZAMI CAPITAL, ZM*OV� EPROGRAW PROJECT. CESCAIPTION , AS O 0#11#.M FY91 , • _ —----------- N—r--N- t PROJECT DESCRI� ! This Pro set aonaleI 0 rspul�and � 1E,"ift' Z.Ctt. 1 ! bstvsen iv 17th and 57tN Awa«. and ! trow`SW Toth St. to aPPrsN« soO-tt• twellll.:- ! Construction inaiud`�ba'ett Guvp*aansd o� get terra s ds wa 1 k rsts ! Bona ! storm draina90 and IondseaPing- aw"nt will Construatien is completed.and ifnal P t pn lads in FY,91... t e 1—w-+w•. ---•--------------------------------------------- ---" IMT ESTIMATE It"-;; ----- ,11S 9i PRIOR PRIAA ONS '--------PPRO---r---_ FUTURE 194$-94 APPRO- � 1992-93- ... .- COST 1990-91 1991-l2 ------- TOTAL ESTIMATE PRIATIONS -- N-- g------------------ C f X 1000 t TE60RIE a e—•-- COST CA -------- iraaa—arc•--�—car -' LAND QUiSITION 61•0 61.0 1213.0 1213.01 1R11CTION EORIIP 29.0 29 ....« 132.0 --- ra - - 0.0 0« O ASTitATION -. 132 0 ;,, _ ------ • a 0 0 ---1435.0------0.0 OTHER------- ---- S n. -•- ....�..- �. as •--�-- _MAMS— COST 143 p ----- ,...--r« r 4 TOTAL S pRZATZ <-------------19l2-9�3 99E-"` - •- - TOTAL PRIATIONS 1991-92 -r -rr}r _ N -� ti FUND IN9 --------- S rra aarrrr—.. raaar-- kh: rrr _r - — _ .. --;• $ONDS 961.0 4T4.0 . - -«r-- - --r r-r « gNMpY 0.0 . ..8. 863"1550 - SToam-SENER�g•O 474.0 ----- - -------- 0 0 9 'o. 74 1S?6 8 197`8--------- +��•--.y.Lai,►ar rr ..:,. 1435.fl 1435..0 0. ., .. _ TOTAL .; z i r 10 • xY 'x r�lt�. ;.' ; � 'y ?i.'Y?ik II figi FI OI III .fi Vq�ry Yx I�irr�lyui����%iu a.'r✓: r' 11�p ilb Sri rj7a r tu+ AS, Of CETY OF YE/M CAPET�OJECT bticaIWOOVOWNx T=ON fY91 --------- s 561116 1 PROJM, OESC �I {�iROaE' "i10 STREET- 301110 EI MTG... ! ",Nwjkdw te*- !N SECT NAME : TION ! TAis project aonaiataa os r.trrsfldlnYr' r��� .. ! atrosts, a tha Yorstia0s3da al'6s' aaedsand� LWATE0N _ 1!1• 19R slatt., St. Slsasynor 80"0 6 and t 191,.193 ! NE -$Sib Torr.. NE NDRI�" _ ! sisaayne "p�QiERZOPDOlJ1RREATCYYTEN:t . 061 gT�REElTCS MORIC9 .; .. • !!. taiatpn6rcrotayastdsrosasMnsttnfadaI oaa aANSPTATZON wwsls �Ya>rlte�dR' f..na1aao�i>e�+►sctrldrasaa�aiH!p�fpelurA p��x: =asFb*aldad OATEOORYT091 ! "HAMS 311 . l. �. 6 tse' a 1 FIRST YEAR IN CAPITAL VROORAM s FY80 F MT WAR 'OF„0060 UATIONS : FY66 ! ... t PST g'E s INETIAL REVISED ! tlblMld E DEU� 00186 120/J9090 1 1 .CONTR TEON 00166 02/91 - -` -A TRUC DOM 09191------------------- -----•-------- ------ 6{ vSETE 00187 00/91 CT APMO -�� CW'F 1�4ii�TE� PM PRIATEOM ---------- � 1992F� ``1199'1-9�t 794'4-lti. TOTAL COST PRIA 1l90-.81 1991-92 -96. -- r---..-.r.. ESTIMATE --�-" COST CATEGORIES --------- ------------------ 1 00 w ----- -• -- -r- ` 1.2.0 .ACautsmtore. _ laz.,o�7 2160.0 y 21i0 13.0 TZON , 0 2t5. 0 - ------ - a, a *A 0.0 � -- ----------------------- . -r. -_ 0.0 0.0 0.0 `. ..,. PRIOR "'__ <+.—r--err•..----r--sr FY6'� 1 -• M 90 1991-p2 . 1992-P3. 1llf+ _ 1.+ -lR - TOTAL APPRO- PRiA xw p� PREATIONS 19 - - - ----•---- - --- �ISOURCES _ r�.r--- ------ .E s X 1000 z /ri➢f.►iri�M►i►ii-Ir•-rrrrrM•+r•--.�: _ ,;. , . a7`SL 1400.0 1400.0 960 MAY e0►1OS 6+ 0 /w s� /,�Q 1200. -----r 0 •'�j{"Y 1200�� r •+ x9 :! ---- -- ---- .c 0.0 a.o o-2600 r 0 'M 0711619C �p y I :. k:x . � �,.a^��2iis�' � w�+.X��`� is•;`.'�r, ,„ ul .. ,.,. I „ ..., I �_ ... I I � . .....,I ,.. I , � • ° r 1 ,� WCeYi•w.►rr too. o } � 3 RmsZON vrYrr.�► i1� _ � . .-. . 9FV,WWWW CITY 0,F 1ZA14Y T; PR00 OAPZA� N FYf1 PAO=T #• i 141122 ppO=T NAME _ ®UENA VISTA STREET- PNASE III OVERSNTs s is mim1, DES(axpTION lid OOATZ01i : 1lS. 114i - 15 t s yZ� ', l l i r 114, I15 . i.'006 TRANSPORTATM4 : oil STREETs OATE610RY �' 0a1 PUBLIC WORKS OpARTKHT PROJECT mAmAOER: !ll LEONARO NELI�AS I CCAPMAT=FIR'AppWRZATIjj*m FYai FIRST 7 YE I PROJECT SCHEOLA.E = INITIAL. REVISED 00/88 09/47 maN 00/66 00/91 00/66 00191 N 00159 00/92 00/69 00/92 PROJECT COIApt.ETE PRIOR AppRO TOTAL COST APPR0 PRIATZONs pRtATZONs 990-91 ESTIMATE ------- COST CATEQORZEs _rr.+r.i.- -----------: _ ::...-------------- LAID L ACWZSXTZON 90.0 f0:0 LESION , 1602,.0. .:... 11"f 10.0 10.0 4AATION 19•.a, --------- r rrr- _—r•rr—r— 0 0.0- .•_rr••rrrrw�rrsrr�wa+�wrwsrrwr++rr-•--'"-'�—'- PR"CT s t This prelsat AP i-asettfewA "ft. Asroort ! in tha. ton& Vista arse ber4eesal Of - E t E,cpesssway. Nlt AA� * st. r Y-fIS► the F•�• �. ! palxroAd. r � ! ZIIIPf owhsnts. wf13 include asphalt"i'Aw '� setfiR�s° s Sid*W&1k, oanorato curbs and/or ou"frsp stem � ! drol6*90 and'Zandsaapte+g• t r ! l =rrr- •--------------••rr•_rrr•r•rrr•-rrrrrs•-r.s•••-'+ '�"'•-"' i� ijg rr �r rrair�+r,rOir.i�' _ _ -_ ftrrURe aos 1 -90 `' 92 - 1992-!i l!!�S-!4� lo*o*W !S i!!1- ..rr..r--r - . -r-rrrrri , --- E-� X 1000 1 160Z.0 Il6.0 r__-rrsr.-__r_•rrr. ------------------ __ Coo o• r2000.0 0•0 .,_-�,i�w9i�Y`+.rrriw,--------- 2100. 0 1aa • PRIOR APPRO" �r�{yr��y���� --------" n rr - ! N -rrN rr�rr•wrb �' k, .Tl�..l `•rrr•r•_rr i100•0 �i7�'� 10 - 1 rumma TOTAL APPRO- PRZATI 1902-95 PRZATZONs" i!lOf1 _ - ---- rr••.rrrrr rrrrr_r..r IN4-----l2: FUND -- --- - F MARK" toaa r SET 6Lte i6►5.0 90.0 1050.0 7! !'70 llORNY O.D. sONOs .0 sEi.il d1Q MAY Quo BONo� - 7 sb+ 17.0 1400.0 _:. sis 1i�sS:1 AY° ar 1goo. 0 7dor0 -.�-- 0�1�i; 'i AY 13,4. d01�Os ' UMAUT Z00.0 _•------- 0�0 .ptr irrrf'. .rr•'rrr r fRiW�V • 10f 1DY _rrr r_ - --_r-r al 0. .o io, - - ------ - 2000 ' if 00.0 x s', Q h .._� `; 'i. M ; •ter �''4. ^fin. J"'�' ' F � ='"p�M �"'C ^3 1 Y� �x .i , Y :4 y'. � a ,a - ' �' �• iy k ;,:its � d+` � �;";�rrs,y--„�+, I� I' f'I � � �r . h f`L h t _ AS Or 0019#0010 C Z T IfQ F M. Z A N ., QApTA4 ff G 096m A �}. rrasrarararra+rrarr r-----'�«r-•~--�rA ------------ f p1T t $411Z4 STET ZOIRRONEOAE S - PHASE ZZ ! ov*"wtw to, tbo►•. aw►orr I fum_ "ST LITTLt 14AVANA ! This Rregost snaludtC strut l 1 "ct a SEE PROJECT DESCR=RTZ y 1. Stroot, «N!, Sataost.> O.O. Avo+�uR t �;ppATZON : 776 !. aAd R-N• 2Z' steott r �76 ! : , haltls prwoow • _ore **s ,N�-SERVIOE y impi-ovowonto 4noludtd'aoR t4oxOr atOe re **off* poi TRANSROR'tATZOH ! sid • . ,. ! sSdowaik, aonarat• aurAo� aR�i+toR. Ov" s Oil STREETS ! ard•landoaaping• Y =i'Oi1 ; ptJdl.IC :M�RKs fit. wtti 0� bvikO NT : itl LfONARO HELMER* ro ost i4 aawRitte and ftna]� RW PRO390T MANAGER ! " Tw10 "0 E PZRST,YEAR JH CAPAPPRO IAT ONS = pYi7 ! . FIRST YEAR ! ! pROJECT SOHED" = ZHZTZAL REVISED ! iZ/ii. _IZ/86 ! OWM 9"=-- DESZON 11197 06/ii ! ••---•«.... MAND OONTRT OZ%dy 1p%ig !--•---•-ara-- RUCTZON rarra----•--•--••-rr COHSrarer-r- 04/90 OROJEC BTE 001i9 PRIOR APPRO• ---- FuTTum "s +�rrr-rr-rs« �1 ESTI�fA RRZATZONS �- --2 lot, 9d AppRa s199Z-9S - 1994-n -. - ------- TOTAL OAST RRIATIANi logo-91 - r -y.arr r..rr•....- lgg1-lg ESTUATE IES ------ ----------- COST CATEOOR ar-r-w-ar ,. '� t'x 3000 1 � --.----------- L.Apw SZTZON 107.0 id7.0 21i2.0casm ZI37.0 T ZON, I --err-:r+r i7, o `_.' �7. 0 . ----r-----wrar 4.0---•----• ---- Q ---raa «aara ararr rraa • 0.0 ,.. AQf�b y.. '- arara«wry era ��YY.O 0.0 rrar-rrarrrrr-ra rr +�A/Y�O'. ., rars«-silIF�'¢ TOTAi. +�'oi ` MYa�.rw� T PRIORAPPRO- -.rr.ra-----rr.r. iWTURE ►M"�-i•"" �Qa pRZATZONS 1992-99 1lii-! . TOTAL. 9!0 !1 19gi-!Z - ,.-arts aarrrr-rr ��+��� PRIATIONS - FUNDS --a rrrrrrarr ' .r rra araararra rrraaa ` .t` y 1�� ' _ A arara • •' .. . err arraaraa + Q r ear arrr • r eI iL .. .. 190.0 # AOEIATER ;Zlsa., �. pANO. FNO 1�00.0 1400.0 -.--• rr s oo w F rrrai« -- OkO QiiMAY%0.'OE. • 91o.O 9Io.0 , ra•raarar arrrar-rr a�w Sii'ZSSo STOW SENER tirOr,.'SOND %. :.` tsar_ -tar 0.0 OHO s or0 :�0.0� O7S..S4- STORM ra aaaa_ T ..' tsar_ aa- ZSi00.0 1SOO-0 ..rrrM.-r-rrarr.r _ i jE.r' . �K otv I Pi10,11[O� j� i i 'f tT.xTTt# NAVOU #T#RRT :N M10MRNRNfHPNA�IR it � PRQ�ROT pR�RIPT20N t,.01111TiCN i +113. ��a• 4fM� 4r�� 17� 77i �11yjDRi rtl� 4�s, 1 Coi 71l . TATiON ##ng #7 gOIT►gA6tllo I1 i LtONARO ►i�tMLR! RfT IV jW p}�pPRIATZO"MoM i F4aI �rZRiT rt ""Olt RRYtiRO NO1TNess" oole$ o0193 0014TIIAOT 00/if OO/ff Oo/fo 00/93 c UN oifttTR 00/f0 0/0 APPROw ApOR W. PIITATIONt OTAt COST 1660061 OOiT CAiRMIgS rwwwwwwwi.wrwwrwwwwrwwwwww Cf� Mom rwwG•rwwsrwwwrww TaiAt �rwr : . T RiTIIIATR PRIATIQNS „wwwwwwwr wwrrrwwww wwlwwlwww` Iola Oa.a 140a•0 1at0 101.0 wwwwrwrww wwwwrsol .www., wwwrw0•ll =100.a 300 PRVAATOW cre �<ss aaT4� �� AM aAPzi aT►r�► wlwrrr..+�wwwwwsrwrwrrwwwwwwwwrtlw.Iwl�www�ewas+www+Rw" �'��. �wwwws•A•nr a#,urrs0"i �T�hYlis r+'7r•iddt to a PIT +R t #n lhiie?tARR{OMli Ott POW NAP j W, a7ilr` Art• •move"� tsrsF salts ! t 4i�rn�truet4h w421 snsAsds �Ara�iti0' Sa�Ow� 1 slii•era�k► +�en+�pot turns i►n��a�► 1 end tsndssaPAsP• 1 1 r 1 e t r � 1 1 ! wwwra�wrrrwwrwwwwwwwwwwwrwwwlwwlwrrwwwwwwwwrwwwrwrwwwrwrwrwr �ww,wwwwrwwwwwwww ♦ OUNg i 4I1 T�ff4.I0 wrrw 1ff1 f� wrwrwiirww Iwwwwlwww ■wrwswwlw rlrwwwwww t i ii 1000 t 4010 1i0S•0 Iowa 106.0 .w..w..wr .w.r:•r�t� wwwwr wwwr wwriwwwwwat- 0'`0 i038.0 `� nommw ..ww w i..w. r..wwww.rw.www ttTuTM �I 1ff�wfi to"ll"' wwwww rs+tt►wwtYwi pQ wrww PtMDI1l0 I 1ffOwfl tfflwf www,.wwwww rwwwwww.. PRIAT#CNs wwww+ewwww wwrwwwws�w�F/" `. 1l� - wwlww!!sw wwwwwwwww �.^1000'.� '. swww�wsw!w wtrwwwwwwwrwrwww _ a. 30•o Soto 0MO 170ar{i wwwrrwwww wrs wsw*t '� 4wrwwwwwww .. �•�s+►wws� w altW Al �� �, 1i�a�0 rwwwotwwn'w 1! 7 .ItMAUT. rww!*rwrw as� ` wwwwwwwww ,. t wwwrw 90.0 rKwersrwswwwww �, strr,.f► orwwwr:ww d � v r l � M �,.. ..�,':�, VROXCT 140 W STREET IMPROVEMENTS: HAWK Disdalpilom- "E ATXOH ick tome LOO 14mm Sinv1`1191� -i 0041 'TRANSPORTATION 'PROGRAM 031 -cATEGORY Pum VMS DEPARIVENT as pROXCT. VAHAIDER 1 3 LtOHARD "ELM PROGRAM FY114 FIRST YEAR IN CAPITAL FV88 FIRST 'YEAR OF,APPROPRIATZ" pROjgGT Se"EM" = INITIAL REVISED 00/89 00/92 DESIGH 00/69 00192 COMACT 00/92 'AWARO ION 00/69 00193 KWM COHS-f oo�,90L !ME' VICIAL USE 00/90 00/93 :j X PwCT COMPLETE PRIOR PRO - TOTAL COST 4P0%.m r,OST CATCOORZES ---------- ---------- rrwrrri t.#W AGQUlSrMO" maim XO", - ft 'TOTAL CO$T ESTIMATE PRI^ 1 J6 77.0 so.0 15440 goo 170.0 ----- W so-O 1608.0 PRIOR TOTAL APPQO- N, C.I,T. I "y 10 F PaWlt OT�jLoaFW�B "91 - - - - - - - - - - - - - - - - - — — - - --- . iia,to'cli thw flew"ans l 'Otago" bw F-E to -will -.1nalu" ",for gutterwr &top I Improvswevol rot* curb* OnOl td*walko, Ok. and lavitfacaping! -------------------- - PRIATAPPROIONS 1990-91. APPRO- PR-.Almom . aft -al casir, rultim1E, I994-913 1"3-94 x 1000 27-0 1544-0 9.0 170.0 ----- 0iisa.o.0 ?P a FUPJR9 FUMOMM I ,v PRIATZ" -w 00 FUMING ------- — --------- x to 11101111=rwrw 6 ---------- Flow ---77 $0.0Ys %so '50.0 0 42rww 0• #00.0 ------ 0 BONN rUHAUT --------- A 0.0 SO-0 - - - - - - - - - 600.0 -4- 4 y" t� 4 yw �t- . . . . . . . . . . . .77 aw- v T;y M. AM So fifil ll Poli COST TIM ire x fr sr Pool -.-Sam "Sim 97 04;r-N top r7l" 1� wit ki goo legIA10944 *A*mwj**w0wf dl!l�!b f M M P*os goo 4 4- !.v f3. 2101 moot I C I T Y a F M z A M I CAPITAL IMPROVEMENT "PROGRAM I P"C10,DESCRIPTION- , W"Iff W-Iwl`j' I I W- A& or of.*140001 PROJECT HO. a $41174 PROJECT twa SOUTH R. OVOWTOWHIPARK WEST -ITN 9TH. STREET MALLS ---------------------------------------------------- I - ----- PRO -NOT DESCRXPTXOMI f t ADDRESS In PROJECT - DRICRIPTION 1 1 0, coo- This PrO3*4t consists Of the P-18001"'If f"I rA.10 r I HSRHO LOCATION :191, .2498 1 almiction. and construstion administr4*100 It& t 2519 246 I and Sth.ftr&ot "lif- lh* 7th StrfS`l 00131 to DO` PROGRAM t 006 TRANSPORTATION I I developed between N.M. 8rd AV#. and of.*. I Court WS11. be closed to vahliular tPOffiff 6Olw@Sft K-Z' " Sr* f"* 200 t CATEGORY 041- STREETS OVARTMy 044 ORMOPMEMT. I Avonu##. It 0111 Do, a linear p rk primarUtg top re". the developedato to the north a" foul& of At, V f PROJECT MANAGER: $61 JACK UWT, t I dents of and It will Do part'of the brat Ph&** Ot thts PP03464. FIRST YEAR IN QAPXTAL PROGRAM I FYI#, I Betw*en K.W.'2nd Ave. ,,pd N.R. I Court the 7" Street Mail will be 001onled towards d arejal dave- rXQST YEAR OF APPROPRIATIONS I FY89 I lopw*nt. The 91h Street Nell :111 be **V&jOPO4xft 3, t PROJECT SOMMS i I phasest ly NN 8�',,002 A*onuiwii a" mW I to Misad Avenue INITIAL OONMOM CES1464 0gi#7 REVISED t 2) MW 2 Avenue to M I Avenue 9) H. Miami to, 21samps, 111vO. AWARD CONTRACT 12164 10190 Sam CONSTRUCTION at/$$ 11190 SIMPIcr1 AL USE 06/49 PROJECT COMPLETE TBO 06101 06/91 t---------- ---------------------------------------- -------- TOTAL COST PRIOR APPRO- APPRO- PRIATIO049 --- rtffUK COST 1ESTIMT198 --------------- ------------ 1994-99 1999- " COST CATEGORIES ESTIMATE PRIATIOMS 1990-01 --------- --- 1991-92 1992-93 --- --------- ---- --------- --------- ----- ------------ --------- ---------- c--S x 1000 LAND ACQUISITION $50.2 282.4 11.2- $4.2 52.7 172.1 auto" CONSTRUCTION 4944.9 74.4 1501.1 1026.9 5i0.4 1611.3 • $70.4 16.4 I51.6 175.3 25.1 So.& $5.5 46.9 -------- --------- 4F - --------- TOTAL-, zoev - --------- 376.0 - ------ --------- - - jj;77:; 760.6 2942.4 too.* 0.0PRIOR TOTAL APPRO- APPRO- PRIATIONS 4 ------------------ FUTURE nMIM ------------------- 1,9L9. 3-94 1994-99 PUMODS $OUR=$ I , _ L ' "FUN FUNDING PRZATZONS I990-91 --------- --------- 1091-92. 1992-99 -- - -------- --------- ---- --------- --------- C SIX 1000 1 S6W TAX, MORKUHT - RCV- BONDS. 1582.8 760.6 Dear. Q MAMTC 4510.5 546.2 $76.0 A sos _"IQWAYQ.0$Dt" 'yam" --172.2 - ---- --2342.4 -- ----- - 100.0 TOTAL F"m 176.0 170S.0 1307 Oq UV=0H Dot' o$1071/90 ti _4" r4sv 4 t" fi w .err mmoffie Ammia =MEN& MO MA. Mel amid mmiA . 0 X T Y, OF M X A K I CAPITAL,IMPROVEMENT 7 PROGRAM PROjecir, DESCRIPTION I ryg I PROJECT W. wm mamciLL TRANSIT :STATION AREA STREET IMPROVEMENTS PROJECT s ADDRESS t SEE -'PROJECT:DESCR1PTZON HBRND LOCATION & 291, 202 .,NBRHD SERVICE 8 291. 292 PROGRAMs 406., TRANSPORTATION CATEGORY 061, STREETS DEPARTMENT 031, PUSLIC WORKS PROJECT VANAGERs 311 LEONARD NELMERS' FIRST YEAR IN 1 CAPITAL PROGRAM : FY81 pMT'YEAR OF APPROPRIATIONS 2 PROXOT SCHEDULE : INITIAL REVISED colummm DESZON 00185. 06191 AWARD CONTRACT 00/56 00/92 BEQXN.COHSTRUCTZM 00/36 00/92 USE 00187 00/93 .BENEFICIAL pRC=TICOMPLETE 00/37 PRIOR APPRO- TOTAL COST COST CATEGORIES ESTIMATE 'APPRO- PRXATXOHS PRIATIONS --L 1990-91 ---------- ----- ------------ --------- LA14D ACQUISITION 38.0 DESIGN CONSTRUCTION 772.0 5.0 A=UNISTRATION OTHER ---- --- — ------ ---- 40--- 'TOTAL, COST 0.0 ------- - 0.0 0.0 AS OF OSt11f9O - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - PROJECT DESCRIPTIONS I This �projegt conflets Of retsull'anip selearteou"troe"m I In the, area. bordered bqj 0., I's IteaId I Ulaol. R14or and 1-193 160rosswam. japroVenontS 0111 1 �lUda alephaltio PaVeeeft'tp, *I"- no walk* Concrete curbs and/Or gu"t-ter*. Store draloage and landgesping. t ----------------------------------------------------------- ------- FUTURE Can ESTIMATES --------- 1991-92 1992-99 1993-94 --------- ---- ----- ------- -- 6 x 1000 y 38.0 772.0 5.0 $5.0 900.0 -- ----- -- - - -- ----- - - --- ---- ----- 0.0 0.0 0.0 PRIOR APPRO- FUTURE Ft*CKD40 TOTAL APPRO- PRZATIOW ------ i"s-94 1994-96 19 96-06 SOURS FUNDING PRIATZONS 1990-91 --------- --------- --------- ----- --- ----------------- ------- --------- --------- x 1000 SCHOSAANAUT., 600 .0 400.0 300.0 SEVER. �040. 40" _umAt1T '300.0 ------ - ---------- •- - - - - - - - - - - - - ------ --------- 0.0 0.0 900.0 0 0 0.0 - 'TOTAL 1!'tMR1Y1i6900.0 J �4 x � td 3 r . _. 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L ISZTZON MIN CNMTMTZON ATM OTwr-rr.wwsws..w.sr. tOTAL '+Door INITIAL RtVZStO 00/90 0o/fl 00/90 00/90 00/98 00/9i 00191 00/94 00/91 00/94 TOC¢TIMA?L i u AO 4W 001141" . r.r r..rrr.rrr.rrrwrrwrr.rrrrrrr.r..+rrrr'w'~ssrswwrrrrrr�rr+M+� �. i PRO.I[CT 0tS01lZPTI01t� t t This project is 0 sow"We'tion of stroot ro1r�SZdt « f t tho Manor,pork oroo bordored the Airport aw- ! Mt i4 at. a Z-96 and tho Moot O ty1 iinitw. vem! sldswolk�nsensrts o4ossurbr snd`oey hors 44ww Faso f t t and londsaepiny. t } t t t ---------- .................... PRIOR APPRO- pOST 607MU798 •-rrr--.-ar.w..► APPRO- PRZATIONS �............... P1iTiK 1"4Mfs ipwt# ppIATIONs 1lf0-l1 lffl-fZ 1ffZrfl ISli ti4 »-r... r.r..•••r -w.....ww ..wr.r-a.y fo.o 1602-0 1a.o lfi.0 ......r-` ... rw.0.0 wr..rr 0.0 Z10a.0 APPW TOTAL APKPRIO r.M/Wt PRIAT 1 •aQ. Q� IlOZ.O .� 1f1.0 -rr rra.. .r.-.rwrs r..r... s.• r.»..�►rr.r . r..w..r r. -.�•� 0.0 a±r ai 0.0 2100.0 - twrwr.r.ww.w.rr...r FuluK Pff4ri i i Ifl1-fZ ISS3-'l _------- ..r.r..rr.r __-rrw.rr 4 �3. I.- w f IT Y: 0F, INZA.M'I ZTAL,.'W PROS AM 1 pRO_EOT ! AID : 0IT14A =�OVIt Tt - PHASE SI LITTLE RZVER STREET pEEORIPttON ACORESS: : SEE pR0.1EOT 112 111. s 112 . s PRO�:AM s 004- ..,TRANSPORTATION.. O9� CATEGORY OSPART AilAGERs Oil >lYI LEONA LN39 PR65E AM i FYa6 FIRST =ZATIO TEIN FRT pROJECT SCHEDULE _ AWARD ,KAM C"TRUCTION g,tCZAI 0R=OT' OONpL.ETE COST- CATEGOR=S -------- --- ACoulsIYSON iw----- TOTA$." COST . tR4iING —rrrr- --• ------ • - - 400.0 IGoo. 0 INITIAL R ISCO 00/90 1 00190 00191 00 00/94 00/91 00194 00191 00/94 TOTA •wwww—•—� 77.0 1544..0 0,:0 1600 0':.. APPROO-- APPRO- PRIATIONS PttIATIONS --------- ----- 0.0 ------ -- 0.0 PRIOR POIAPPRO- ATIONS —w �ww0.0 PR1!l0h1 www--- ►- 0.0 R � R Ai or cello/0, wrwwrrrrww-------rr-wrr••�w•-w~r�►w..rwr•rwrwr+►+rr�-"•""-' t pj"CT DgscnxmoNt ! it t Thif Prf River;a ii b4od op d bt. t4R7i �Ss�� F'.,E.c- " r. ! th• N"fS. '7th AV*"* anrt 4114 !R 1 Nerth City LiMrirs ! railroad right 69 wag• serwroto ! I prevomenti wili ins iudar asghaitistfRa i�st'ar* dralna" curbs anotee gut. t •id!lallrr 40"arfty ! and Iandaca(►ing• 1 # t !---------------------------------------------------�,--wwrrw -- FUTUR9 :ES COT �9�,"* i!lll-lG .. <-------------19lZ-!a # 1991-9Z --------.o--. g X 1000 154014.0 --------- ------0.;Q 0.0 ——1400-0 -- -- ------rww _ 0.0 0.0� a ■�now��! fruT �,r---------- wwwr-w Y 1"4-" �----------a---..-- �y ---- E - s X 1000r) iS9M�0� � i --------------wr--a 0. -w ls�.f1 �'tl O.R4 ' :'fir"` f k'} 4� I g 3 dt y. t.4 r( T HOB s 041145 g PHASE III A � NAME _ �APAT W $ WTIOOVEi1ENT R LOCATION 'SERVICE : 432, 63s. 634 : 006 TRANSPORTATION Gp6TEA0 Y r Oil STREET$ WS- DEPART s'' 0" PtkL1►AR HELV ilibmC'1IVAMAAERt 311 .. LEONARQ FIELiNERS FT YEAR 114 .C�IApPRppL2AROGRAMTI0NS = Ft86 FT YEAR PROJECT SCHEDULE = INITIAL COMMENCE DESIGN AgARC"CONTRACT ICCOALfEWF' USE N 006IECT COMPLETE COST CATEGORIES -------------- ----- LAND AMlISITION DESIGN TilllCTION � RATION - r----a--- TOTAL coBT 00/91 00/91 00/91 00/92 00/92 REVISED 00194 00/94 00194 0019% 0019E PRIOR AppRO-• APPRO- PRIATIONS PRIATIONS 1990-91 _r 1t.sy ,$;y �k Y t �k:;� s4�. +-w a*yc 9t s�"4i'L+•hd w ,�` ;` T ;c !- rr .tyl t >73 x .f C= T Y a F M I A It PROGRAM CAPITAL .IMPROVE PRO.IECT OE' -------- ! PAWECT DESCRIPTION: Id3ng �' This Pro oat io s o'ontflnwo'rSof 03 Street� � 1VO 0 t tn. the A3iapsttah arse beta a Av n a" �.p- :!� 1 ! the Airport Expresews90 Avenue. s ao/lilf0�0 1 i IwProvswsnts will inssidds asph�aiituatoasta'"' drtai� sYdowaik► aonarett Garbs'aw4Aor 9 k and landscaping. , S—..---....-----------r--A-----A------------N------+---••--- _ COaT EST2WiTEE--------------- r ----92 - 199Z 9 FUTURE t994-15 ----- ----- --- - ----�-` x 1000 1 1544«Of P.O ----------i80-05 "-----0.0 ------0.0 0.0 --- ---.. APPRO`--------------- FUTURE "l91l4-lS PRIATIONS 1 1992-93 logs-04--N----- 1990-91 loll-92---""`-r- Fpp------ --- s X ••--- • ---- ---• •------ - 1000 ? 0 1200 - - yz.'. �a-r.ar O dpNpB"uN11UT., _ i00.0 .1200.0 . as tJiil►UT-_� _ _ __---- -- ----- --- 9� ----A - 0 0 -0.o r 1 goo. 0 � rc r � � 07�128I90 f ,,..,_���'�,= TOTAL COST ESTIMATE T7.0. 1544.0 170 0 f 1s00.4 TOTAL FIINDIN4 APPPPRO�- PRIATIONS 1 R.Z OAl►tTAL �: ���ORIP'TZOR •� , IA:NT� r T.w.iF �Z�i 00. g "AIVANVOTR um obomT20N �00 =04 ' 772 474, 771777, 77 494 t got TpANAPOa pT� Of pA,iro y ill i.�01i�►t8� HgL;KRo ftOST.:-V9AR ;tN *AiyM t 'FYiIt t pt1lST YEAROir. VROXOT 80149COAX t IHITIA4 FAWSEO �: 00194 00191 _ . DIE- OitttiN 00/9l 00194 A *W TION 00100194 r' 00/92 00/95 UtE 00192 �^ TOTALCOST AppRo- Ada pgtATtON9 PRUTtONS logo-!l EST.ZMATS -- --- -- Noy OAT[Wz9* _ ---•, _- -----•-- LAND tSITtoN 77.0 I OT1�t � • .. w-r- •�- 004- •-----�.0 0.0 TOTAL OOST xMon PRtAT=ONS TOTAL. �r1ri. i-r sas••-r --rr w♦-r wrr - io0. o ��i�rYiiw•-IrMi.�..�rwii .. 1300 • Y pRxATIONs 0.0 0.0 AS:.or 08,11#090 ri1rrww wwswswww•r -.-•�wwwwwwNrw•-'r'�s.�.•�' ■ .�-r •7rA�� CT OC OMPTza"S ` Th. t ! lift Title projec it a aontsnustien s# ste'aart- pal 4 by tiTtir Navan0 W. t i 1 tAs r►ostoer� portion a! : to Migog Riven T-l1i t.1lY tt litrdrt Et- Avonuot,40 w• t�" I Avonuri• l.N. li tteosti tf3'-S7 I -Avenue• oonerot�► aApha3t�ttsrv, � star* draltrs4� 4 I ravowtnto will ,1na2ttda :*OnGroto curbs ondtor q t ! a4dow*lk and landoaapSng. I � I !---------------------- ------------- -- ----- - ..-' [�( aosT� ,gs x t00a • T7`'•0� 1s44.0 ---••-•••-------* a.a ------o..a 0Y0 -----•-----••-w--- 1►LRLaAS�IF = 1994-00 -- 1992-93 --•'" s • loos t 1200.0 -. .. ', ___—__--_ -•--will— �Y V --------- o,o too*.* o.o >: 4 -f:ro^ � I�t,. III cam to.s CAST % ` V M<MTS - pMAst SSS *wAkucv OAKt En/ witaTT09iMI�PT ON �� � StE � PROS "LOOATIOM t i61i i6s, i16 Nip ' t <di• 666e 66i 00i TRAMfPORTATION Paco I M 061 OTRUTi tp TTf"T t 081 N'IO wOMKI LWRG mat MANAOSR � A 11 , LtOM1►RO FIRST r[AARR IN CAPITAL PROGRAM c RY67 FIRST OPROPRIATIONS t PROJECT s t INITIAL 096100 AStmWARD. IAL TOTI011 r� pow__OT OOMPLRTE COST CATE0002CO rwWrorrrWrroar_wwow•____• "NO AWWSITIOM 096204 O"TRMIZON WgATIOM • w.wrwwrrw r wir's w r rr ter+._ w a r TOTAL. 0"T 00/!1 00/!2 00/02 00/!6 00/!6 Rrcvat0 00/!d 00/!6 00/g6 00/!6 00/!6 TOTAL 0097 LSTIMATL IA�O 140210 :.:.w+rrWuw• 210o.a TOTAL PRIOR A PRO- PRIATIONs ...Wallowa _rr_wow•_ o.a PRIOR r ATIOMM APPRO- PRIATIONS logo-!1 •.rwwarw. p,O AMC- PMATZO; i O A if I. T Y' I x AN OApSTAL- _�� pA41.4 7. comp rw _ rrrll wr.......... w w wwr.....•w•rr�'F r pools otomPTI0/1 t . t ft tAhierport tapraoaw•oVoeantsnwtien of Mtsow6 This proslat t�d0�dii eastern pornASiOP� op:� t Avonuao eYtAtM r ill sanerait# r holti�s p orwr droir►ol�e go" aF ! 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C.i":Ty ;off CAPITAL : IMPROVOW"T P*Oo " , TiY9 ------r_.�r-------r---.+r_w-rrlrrrill�r�11-•4'll✓ - ---------------------i ! pRWECT : �81CR1FTI011t p�O.1ECT N0. . O41lib of robulldingr •trs+rts >!nb that alai `° QAROE► S STREET-IWROVELtRNTS pgO�EOT NAIL + CORAL` eat aonaists SEE.,." EOT CE8CRIPTION ! That S Strait. B�R�' tl it�°aStw R, e« f e r4# WATIO)! t 9lE ! bordorol b{t f.Mk. ! Aveoua and' S"W' 87'Avonug.. altsb �tw�antir 001�a1lt ' Nph 492 , dris NSRIe ! Coaatruotion w111 inaluds curbs and0se" 80i. TRAIBM� ! aidaealko aonorato TATION landaaaPinl• � OATEOORT. - i Oil STREETS ! and s Oal PIIO:MORKS t ! ! pEPARTYENT: all ;LEONARO NELMERS ! PROJECTMANAAERe .. i t TN OAPITAL PROSRAM FYSa FIRST ,YEAR. fIRBT YEARor APPROPRIATIONS PROXOT SCHEDULE ! INITIAL. REVISED ! ) ooi92 1�01M�ISNDE OEBIAN co/92 00/9s ! AXARO COMTTRUC 00/93 00/96 ! ------------- 00196 ALUSE00/!a --------- 00193 pRp�ECT COMPLETE _ pRIOR Ate- FUTURE COST E8'1lMA TEo ir.riir ri19�9- _ ---- .alga-9E -- C087 APPRO- PRIATIONS ` 1991-92 1992-93 1998-94 --------- i_i_N--- TOTAL TOTAL 1990 91 _ _ ESTIMATE PRIATTr0N8----------••--_-_• rriawa + . +aaiarrrr COST.,CATESIORUS ----- - -------- 7 a X,1000 - - `- ------ i!+Li.0 1 AW ACM*"ZW 44.0 1284.0 _ 8 - 6.0 — rriraiwa_ wa---i--- ------ i r�------- TRAT3011 142.0 -- o.a I, -•------- ----- -- o 0 ----•-A•A-- -0.0 0. o rr--++ 1500..0 0.G TOTAL OUT LAR _rNNr--------_irrri �Vq APPRO- PR --------------- FtJ'tLil:E FI AppRO_ PRIATIONS--- 19lz-!S 191t-944 a!l4+98 a9SS-00 T��O PRIATIONS 1990• 1991- _ _r_-•r---•- ---------- _ -------�1 ---- � a X 10 00) 1�OQgF•� 100000 -- -- --- � AWN ,Wm- - - - - •--- ------oo 0.o o.o903 �.• SAL �IYN10 sw,.w � �'y��i � YiT•i3.t� I -, � '� � �L�_ �6: „m (dry A", 6% .,; .» �-v."•'� x�,.`t..�. y.%Yrt .r brs`. I '.. _.v;x c��i�.� ,... '. a =.. 0'F , M I A U:Z At OIL'. Ot114190 CAPITALIIpRO 1KW PROORAU PROJEQ FY9�1� PROMPROJECT MAK a 041187 Ep100N 'STREET' VEMENTS ,. PNASE III i AUNK" e ou OROMT I DESCRIPTION # WMVM a 113 PRoa�A,9 006 TRANSPORTATION STREETS OATEOOR�C ... t _:061 OBPp1111LI0 MOflKS J1RTISO - " pglQJECT fAAMAOER � ill LEONARD NEU628 AU s FYSS RIATIONS f _ ADO = PROJECT SCHEDK a INITIAL REVISED ...DESIGN 00/92 00195 OOr9s oo/ga• : pep CTION 00198 0oM 00r96 00r93 UK o0r91< 00196 O"UCY-COUPLETE PRIOR TOTAL COST ESTIMATE APPRO- PRIATIONS S OMT:,CATEBORIE --- ----- ---- ---- -------_-rr-------------- L ITION 77.0 DESIGN ODMRTtON 1544.0 • 9.0 1TtON -17040 1800I ------ a.0 TOTA4 CST PRIOR TOTAL _ O- ---•----------------------------- ! -PROJECT 0EWAIPTION: F ! inith Edisonect is 0 Park`sres bordeP d bentinu&1100 Of stIt W Sf ullaInq S rest 71 street, I-95 and the F«ti8«f� Xrood. noRnt� ! Construction will-inaludt asphaltic ! sidewalk, eonaroto curb* andler gut#or " 0tdrm � ! drainage and landscaping. r ! ! ! 1----------------------------------------------------------- APPRO _ FCRE COST EaTIMATEB -------------� R1990S92 t 1991.92----1992_93--1998-94--1994-9'b'--199&-9d — --- —+— — -------- ---- -----•--- t • X 1000 1. 77►. a x #. 1544.0 --------- --------- ------0.0 0.0 0.0 9r.Or 170}« Oh - - - - - - - - - ----..---- ------0.0 0.0 1600.0 APB FUT%W! FUMMID pRIATTONB------------------ 1s98-gi 1!!4-!!1 1910-1i 11s0-s1 1s91-s2 1------ _- ---------------------r'" 5I ---•--•-- rrrr----- X 1000 I 11010�.0! _ ++ rrrrrr_•+-rr ------------- rr�:wr-rrr ,^ • .. - -r rrr r -..r�600b r_r+r °` i7 sit u�atut - ------ o►.o. 0.0 0.0 0.0 1400:0 . `OAT Y M '. F;%r�r { -'..�.�: '.. G�,y'p•` ,+•;'i" 'fb .t - ..����- ~S.�pq".u`W'.:,�!i-'j. d �I�'. -`.. " ... 1.,. .. :. .; �•' .._.r�� .. __,, M k ._,x�.. > . ,. ..,. .y _., ., . _ ,,...�K _^', _ _ _ 3. . _ , ., , _ , . ,_,. -.. �� ._,- .__ _,.�.. ;.,,L, �'...���s�n¢���'*fi�a•��.,.+�a 3Y.'}�;�. 'fig I i� PI �"�` I OxT,T Otr MZAMZ aAptTAL- 31pR0VtttaLNT pR00RAA1 PR0�7lCOT.rylt11aRZPTZaM_ As SOT N�AML . i � 04114! , T LtTTLt NAVANA •TRtET lIAPROVEMIENT PN"OT 0980111PTZOH LOOATION 1 N� itRVlOt t 472. 4118• 771 471. All U=OavN?- 004 TRAN4PORTATION 041 OTK9T4 t AN T `NANAOER 1 0l1 lKSLIO YAMS s 11 LtONARD NEL1A9Rf AAIMATALZA4N i RYAi PROM? 60"9W" f INITIAL 0EVIi[0 K1104 Wam ACT*UO 00192 00/92 00195 0019, ION ywtc OO/9i oo/94 00194 30 T AL'U.tiTR 06194 got$$ 00i*$ TOTAL OOiT cost OATIlOORIti tSTIt1ATt arrrrrrrr r.r►srrsrr.rr r. r r 1.AIM1 AO�ZfITlON 77.6 ''"'Z�{iOTtON 104�. a aF di/14,00 t -poJ[OT nEi�RlPTZONr- PNA4E !!Z p !~ t t Tht• pro�Aat is a oontin�rwtton at -the ate � �e�9� � ! in the Mort. Littio Nsvanl► AwrA i0rdit" d!: � t iIf Street, N 17 Av*nus, and M 27 A -SW oonarft�r t Construction will ineiudir as�rha�i,tia PAti�'tr } •tdowolk. oonacatp,aurbs andl'at putters, *term drrtnsgr f and landraapinq. 1 } 1 r ! F t � � r 9.0 ATION' --------- •----•0 0.0 wi�Mrp,.►i►r*�M�.►a+�rr.rrwrrrr 1400 s 0 ----- 0 TOTAL 00Ri` PRIOR F FUMOV_ TOTAL APPW �...............99-- PRIA 999-9AO 1991-9Z vibm5l"S PRIATZONf 1990-91 - ----- PR APPRO- -- FutuRE aO�T E=T3lIATEE--•------•-" -" APPRO- PRIATIO" •----""""-- 1992-99 1,995-94 l95-94 P12ATIO46 19l0.91 19li•!2 •-------- t X.1000 ) --•••-- O.Ot Igoe. 499i-19 '•� -►.1-M--MN�I�-! - T q�14. �rOtR� .{1tiA�lT 400.0 •.-----•- - - - N~ � 0 /LLi�tl�t/►lMisftws�9srrrl�s�orrr: - .'1800.a "Tw` puWaft a F 1 � 1At�0N tNAt1011� �, �Mi00 MOM Pyle Vat#AL Q Mcc t�l1 OOI � �011� 40A i QOff$ a o r aR m mZ' ewr■•wwe{wwwwRseraww.:*ww•s.wer■w..�r•rrw.wirwwawrswve.arw�wswrww.+r+rw� r 1Hlp,�LOT ORsoMtPTt{M�� � 1 N� hrroy bond $undo will Do, usoo to rssuri`�iso see",, E ! 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PRG.7ECi DESCRIPTION: PMXCT ND. : $51166 gANITARY 8EMER5 rovlds sanitar$ 9s,rsrs i0. t to 4T t : SOW" ! This pro set 0111 p 1as~ Strew t PROJECT: NAME' _ SEE T=.5E$CRIPTION Vt., AVenue. M• piaq AOORE9S ! bounded y t "BR D LOCATION t 593. 594 ! Avenue attd $. S Street. singe*-fassItt . 594" rsdo�4a:tsAM t to" �_� � The zoning. in this"prpa is R u9lt E WXRONMENT s 007 PHYSICAL ! and duplex frith e� hdr� ft,t6ftt/4it3al +strteets. • PROl": 0T1 SANITARY`. KKR$ ! rssidontiai strip CATEGORY 0$1- pnR$ t a onion of funds PreviousYy a �P,ARTiENT 4 dRE/ ER stweek Is, 116i1� pgC,7ECT MANAGER: 312 DAME r. ! this pro*sot s funded is Pw. w pR0_BRAY s FY79 designated for thn Flagler ganitar0 S FIRST YEAR.IH CAPITAL t FY64 ! t FIRST:. YEAR OF.AppRiAT ON8 ! t pROJECT SCtEOULE t INITIAL OS $6O ! OS/6S t E COMOD DESIGN 01/66 11/69 ! AMARD T�TION 0$/$6 02/91 ! --------------------- sEGIN--------- _ lIEIEi� - � Ol / 67 04 / 91 ---- ---- PRO PRIOR APPRO- FUTURE COST ESTEMATE1994-9'6 S"4i --- ---- loos-94` --------- TOTAL 199 APPRO- pRIATIONS 1991-92 1992-93 ---- -' . _ - TOTAL COST pRZATIONS` 1090-91 --- --- ESTIItATE ---- --- $ ' _r�r r- ------. -- ' X 1000. .. Coss C tE60AIE ---- -- LAND rA Sr 256.0 256.0 DESIGN 5116.0 5116.0 AS Of OS"1'4/9 " TRUCTION 65 0 ' 65.0 ----- --- _-..---6.0 -0.a ----- O.fi ATSON 563.0 563.0 --------- __ ------0.0------0.0 OTHEf� - -- --.• ------ ---- -riY r ---6000 0 ---6000.0 0.0 ------ - r,--993i- ---~--' TOTAL APPRPRa SRO- PRIATIONS ------- FUTUiiE ---91_92 -- togs--- 191---- 93 - -_ -- 1992-9Z ------- _ ---- x TOTAL PRIATION$ 1990-91 --- -t99Z --- _-------- y�•UNqT $ FtJMD2NR ------ s x 1000 ?- _ _ _ 6000. - - _0 ------wo o•o ° Y o.c. soNcs 6 -SAL� --- ' -------- _ ----- 0 . $70 'A9%: :. -- .. 6000.0 j' .---ar+rrN�•r-r�ir ,. ..� '. ,-6000•.0 . .. _ TOW-"" it( � v 3 • f +t.-'�� `x REVISI QA� 0$/17/69 Yc4 1 k •5 �F _ ,�+� ,ti" r i Ig4 As OF 00"4190 CITY O F M A M CAPITAL; IMPROVEMENT PROGRAM ,PROJECT OEgCRYPTION" FY91 _Ni-- PitO.'! 3W" FLAGLgR SANITARY SEVERS PROJECT NAPE j WE 040=T DESCRIPTION Li s Sli. 594 : 007 PHYSICAL ENVIRNT PRIOR i 071 SANITARY SEVERS CATEGORY : 031"•-:.PUBLIC VORKS OEPARTMENT'` PST MANAGER= 312 OANIEL BRENNER FIRST YEAR � CAPITALPROORAM _ FY79 FIRST APPROPR_AT_ONS PROJECT SCNEOULE _ INITIAL REVISED 05/A5 COMMENCE DESIGN 01139 AMARO CONTRACT 05139 Ifew'10 o5i9a jW"WICUL USE .07190 j; p T. COMPLETE PRIM TOTAL COST ESTiMATE PAZAPPRO- MST CATEGORIES MST --------- --------- --------- LAND ACOUI SITIOH 200.0 990.0 3l90.0 3990.0 C"TTmXTION 50.0- 50.0 ADATION 440_0 440.0 OTHER,•.. _ ----c 4eo. s ---r--asso.0 PRIOR ON pp=�ONS --- ---- -- APPRO- PRIATIONS 1990_91 0.0 PR'A APPRO� ---------gg., --------------------------- i.. ! PROJECT DESCRIPTIONS ssi�i trhis This Protest will Provide senattoRjAt 1 ! area bound d by M. 57 Aval c ! 47 Avenue and y Hagler Street. � ! in thi*: araa ! prtdo Ra fcilyF and"+w"UP1e'- f ! The zo�,nd duplex houslnq witfk eo0to ersl. " ! tanily unit residential •trips adjacent to the arterla f ! streets: - t ! a ortion-'O! tuedsgisers ! This Proj061. ! funded. lsr Sanitary ! viouslyy designated � the thr F ay ! �351168)• !. f !------------- N-------- ------------- l-- •----------- _ _ - .. __ COSTT2Ml►TE 9li'-95 ES1996-94 --------------- FUTURE 19'3E9 1992-93 --------- ice.------ 1991-92 _ ------s-X 1000 3-- 1715.0 2965.0 _--i- _- ---46`0.0 - 0.0 ------ ------ 0.0 0.0 o' o FUTURE199 -N---------- s�96 { <---------------- 1991-92 -'3 1992_ ---------' -- _ ---- 7-t X 1000) na ---- ---- . 0.: 0 w'i•�i'i'i''#t Gi%''oetl'ii'�d+i�L.:..'A 'iY t iit..) Mimi i Is. PROJECT NO. a $51279 PROJECT NAME THE LAST SANITARY SENERS ADDRESS NORMS LOCATION : SPROJECT DESCRIPTION NORM SERVICE s e95 'PROGRAM 007 ENVIRONMgNT TEOORY 071 SANITARY OEPARTMp1T : Oel PUBLIC WORKS PROJECT MANAOERS12 DANIEL BRE►MR FIRST YEAR IN CAPITAL PROGRAM s FYea FIRST YRAR.OF APPROPRIATIONS _: FYSS PROJECT SCHMoULg : I0/60REVISEDBEoRA1TBOAAWCONTRACT 07/86 TOO� OIL S5 �TXON 09/88 tSO 6 PROJECT COMPLETE 0/00 TOO /e9 TOO COST CATEGORIES LAND ACOU2SITI'0N Mrs", CONSTaucTION � ATION . TOTAL COST ESTIMATE IM CAPITALTPRO IMVEMENT O !AMA AS OF'OS114190 PROJECT OESCRtPTZPOItORA1t FY91 -------------------- A PRO- PRIA IONS PRIATZONS 1990-91 213.0 4268.0 426e.0 4265.0_ OTHER __��_-_-__----••--------- 55.0 449.0 550 469.0 5510- TOTAL COST ---=----- --------- ___ 469.0- 5000.0 5000.0 47et 0- APPRO. FtM�It S TOTAL' FUNDING ______ _ /1PRIORRPRO- PRIATIONS ----- PRSATIOM !9---l1 i58 ilSO YARY'o.D. s. _ 871 19e0 SANITARYe aEo� G.O.s•osates SLR ` 1000.0 1000.0- $72 1�t4 AAMITA*Y IN a. o. a. a000.o -87 SL 1400.0 1187.0- _Y._-_���•w-w-- TOT� y�ytiM.►•.� r_ .,� - r-_a•r__• 2600.0 �-w --w_ w 2600 • Q- -_--_--- 5000.0 5000 0 4767.0- t PROJECT KSCRIPTIONr------------------------------------- t f t This project will provide sanitae sswra, to th only, r t remaining oy i Road',�nDouglis Road, bound** r t1w LA Avenue.&,, ! Biscayne Bays• ! P ! Censtruetion Aao'botn postponed urtfli long term land ! use issues In the projsat area are resolved. a ! ! r ! ! t r t r t r ! p ------------------------------------•-•--------------------- ------------- -- FUTURE COST ESTIMATES '-1991-92 1992_94 199a-94 1096-95 19l5..9B f X 1000 ) ------ 4298. 0 $5.0 469.0 o�0 <----------- --• ... FUTURE FUNDING 1!l�9e : 1Sl4-�j, i196-96r t a x 1000.3 47i7.0 - f ----- ..... ..-'� rRBVISZON DATE 07/16/90 r. �7!,`iiX,,7' PROJECT No. $51261 KIER REPLACEMENTS PHASE Ill qWnOW SANITARY IpRO=T, NAME so MACT AIX"818, "BRHO .00A-1-ZW s 26$ 263 SERVICE 007 PWS=#J. EN PQ60" 0-11 SANITARYCATEGORY .31 PWLIC."ORKS, SRO#" I" FIRST-Wii60ftATXO"9 FIRST�* YEAR OF _CAPITAL L PROWAM S FY88 2 FY&& PROJECT 6040" 1 OESIGHwar ItaTIAL, RMSED69 121 10,187 04, /as 06/90 06/118 05190 01191 12185 03191 TOTAL COST ESTIMATE COST CATEGORIES -------- --- — ---- ----------------- LAND AC ae1T1O14 341.0 IDESIGH 682.10 PRIOR AWN- PRIATIO04S mom TIC 715.0 75.0 9.0 9.;0 600,1610 800-0 TOT01. law PRIOR TWAL frU HDZW------- APPFM- PRIATIOW 0.0 7110.0 APPRO- PRIATIO049 1990-91 T4i:1V'k- 1 1- Arl"TT". low t 7 4W Y V f)AT5. 0 v OEM, AS OF 09/349* 1 CITY O;F MIAMI CAPITAL, IMPROVEMENT. AM 006=,14 pEgCRIPTIdN ------------------------------- I PROJECT DEGen"'120"t tars oevmwo logo""* Sank This project "resto 919489" 1 to the area bounded b ftrth 161' le't AVOIV"- n set souievord. South let West It ReJ0bUr9&bJ& b E. Sewer Auth 0 r d rojOct. 0111 constructs song 3411151 The roj*at (Pros*'" No the str6lttebUig WL-thln the 00 0*-Pre&- ............. ------------------- ------- ---------- ----------- FuTURIE COST EfTZMATE ------------ 1991-92 1992-9S --------- ---- ------ --------- x 1000 A 0.0 APPW- ----- --Ft"t FUM000 . Igo* -go ......... PRIATIONS 1992,9114 — --- --------- --- --- --------- � ;'nt. 5 r .�"".�" �.� ..�.::,.- - .s ,- � �!:.. .4 :�� .,.. .,o .: e .,. R, �. .. c .. s, , °:: e.mitavi I�'I'�7 `t�l li��l�� I i�' • 'I +� III �� I II�u.fi.� :.°.'�d '. iV ir::� V J li�.'+Ici� ! �' f4t�r ��'��y�•S.Y,+=P•`71.R: �T•�"S �'','�VSyiia�+,{''a*P'}��� �,a �•:y' "� L ,iV � `�Ca"i ,d'5 e U; w�,�^7� :,.irf .ar :,� s _I •`'�,} � � - � • 9 amp` �-;. >s"X >_,. a u� -• - s `• a F x r n� ram • , � x r: 61"F : 351279 THE t SAICTARY SEAS SEE A PR0.7EC'1 NA1� : TiON : Mae LOCATION =PHX=CAL 0!0 P ENVIRONMENT s .00711ERS c'AY 3' oato x ..wows � tAANApt a12 - _ DAIREL ;R PROS - 2N>CAPITAL PROS RbBa P r...YEAR 1 "ApPROpRIAjICNS = FYea PROJECT S = INITIAL OUe• REVISED .. TOD op" DESIGN D R 0100 9 TOD TBO ,AA TB%s9pi WTMCZ; PRIOR TOTAL CAST - tT- APPRO pRIATI --- COST CATEGORIES ---,- --- --- LAW, 213 « 0 4263.0 213.0 4263.0 f 00 55.0 4f9.0 455.0 ---5000 0TlR,-------- r• .. r. - ----' 5000:0 0 TOTAL: • : PRIOR TOTAL SON: AS of 0l1I�Il�t9� CITY OF WIAY= CAPZTAL4WWM-V-PWffg pTP"0 RY91 --- _ rr--r_-MNrrrr_----. - PRO.]ECT DESCRIPTION: vests toythw on, This Project wii1 provide sanitsr� Idw Awnrurw a t unseur�rte �rsr eouaded e resolnin9; . Read. oul0ed r.0 Limit* And ! Roya1 Roads D4 "itlaw Biscayne Bay• t*rl* land i Construction has befo eat orisdarrt�slaYv�d• use issues in the P j s t N s � ! --- r ------------------------------------- rr-r--.. r t--------------- ruiru E C018993 1992-93 1991-93 ------------- ---.1 X 100d 1 PRIATIONS -_1990-91 4263.0 4263.0- 55.0 _ 5S«0- 469.0 _ - ---• 469.0- -------- 4767:0- '� APPRO- I- pRIATiVtw 4---0'-------•------� i��y-l+� f'�'� . r�rr�«•r+ ii 77� 1990-91 r•--- ORIA-----•----s-%-------- N: ---- --- E 7 • r ` rr—rr.«wr—rrr 1000. 0— 4T0T•0 - 11:?.0- - ss �. , 1400.0 0_ tiA" O•D` a•` 5000.0 2600.0- ---- O O.Oa Q' =.o: _ soac 2600 0 ----- 4787.0 o:. -- Eil_ i�0. S Y ON q•�•��. rs7 _----- -r_-___4767 0- 0«0 i'� :i < .. Y_—.�.wL` _•-err ' O S000.0• _ _ - - rrrr�ysyyr 5000 ww M1 w iG�r - .P l C CAPITAL IMPROVEMENT PROGRAM' paOJECTFDYESCRIPTION WV04TOW: REPLACEMENTS - PHASE III NAME t 000=.F OtSAWr�IPTION NSR►rD LOCATION t 243 NiRNO _' 007: pNYSZCIIL E'NVIRT_ Y 071 • SANITARY tM[WaM T Gal PUBLIC WORKS CATER PROXOT 1AANASERt $12 OANIEL 911ENHER FIRST YEAR IN CAPITAL PROGRAM : Fr.a n"T YEAR OF ApppOpRIATIONM PW=T SOHOX" INITIAL REVISEO 10/87 12159 oESION 0414e 06190 Add TRUCTZON ONaa 01191 _ 01/91 T COMPLETi 121e6 03191 • PRIM PRIATTZ� TOTAL. 91 "MA,1 POIA �-_------- --------- ----- 06ST OATOGOM---_-__-_-__ AS OF 08114100 • ------------------•________—N__— ;;_0_JBCT CESCiRIPT30Ns "Were!� ! roved* replaeewent,sonitaryt "Were! This project will"p eayyStr lBulevard,South 1sboundedtt K*%- Bat Arenaer-. B ssay Miawi-Dade water and: ! Totai Cost Reiwbursable b r ! Sewer Authority Departwen- The° Project will be eonstrueted in eenjue�ctAsn" w1tC the street rebuilding:pro eet.iPro3egt.Nar.•-3s.Yi18� t within the save area. !` e 1 F .�------------------------ 1--__—__------_ --—_—s------ TES ------------- FUTURE CD=8913E- "94-95 _ 199S-9i 1991-92 .199Z-9a----------------- ---- (- * X 1000 ) LAM ACCUMM" _ 34.0 34.0 aaa.o p sa�t.o 46"00TiOM • 75.0 75.0 ___N------ a d TION !•0, 9.0 ------o o:o 0 .l S.0 _ ----- ono. =0 _-----._- no. a TOtI►1. T PRIOR APPRO- PRZATIONS ° TOTAL A"am 1990-91 1991 92 _-...-- -.-•.-tea- --'----- �P� --------$0.0 M �.N.....i some .." ..1�_ --' a �8 M-aN • i� fA�tTAai.0 w� "As .l* Mum 760 790.0 -_-___-_- --- ---- ------ . wm :w.:---------•--- •oo. o r r' ey.'YS�aKIPi�"',`�G�,•(Mt�iri^5.,,.�lirr'F k•, � :✓L �h�i�':t •'�'Y� � l l l III I C Z IT L ZW*OVVMD4T pamCF, DESCRIPTIOH Fv91 PRO=T "0. 351205 14T "m smewmAH wwrARY,-WKR REPLACEMENT PRE SEE PROXOT DESCRIPTION ADDRESS N493 W0 LOCATZOIN 498 PHYSICAL PHY mow"m T' PROGRAM' SANITARY SEWERS971 VMS I PtmL= 03 BRENNER FIRST YEAR Z" CAPITAL PROGRAM FY69 FIRST YEAR 1W APPROPRIATIONS REVISED vaa� scam" X"ZTIAL dill$ 00191 cil-I mm 096104 05186 00191 AWARD. 00"TRAU' 06188 .00191 UK oa/92 66#0"tapTION 101418 o0192 SCUM - PHASE I PRIOR TOTAL. COST APPRO- ESTIMATE PRIATIONG OMIT AOR�ES---------- - ------- APPRO- PRIATICHS 1990-91 AS OF 001#14190 - - - - - - - - - - ------------------------------------------ T OESCRIPTIOt4t ? PROJEC ioct, consists 0:9 the roplace"Itt of v This Pro' *& bound** *9 r rated within the AW S.W. 24 Ave"mor re et and! S,W. 16 Terr'8609 W. 27 Av onuo k. repI ace"rtwill p. wtop Moinjin* Seller end Service 24 *&,tot. xa# ftwet* be rojmbur9&bjtw. end Sirs. Ujaml-Oado r h ILtg 06"rjtg@lm�t. or Paid- with'saln0ar low q*r**t 1,inct 00 w1th' thw 'm r&& when, ah .1 1 be --iililrk by t h& C1tV in that *aim 8 *building- r. ' b '�Ld1n9a000& for the 0tr00"t, r funding be cases — --------------- — ---------------- Fumm. COST- 1ESIVA755 ----------- 1"4-9s --- 1991-92 ------- 0 x 1000 ACQaSVIOHL 9.0 9.0 9.0- 171.0- 9.0. 171.0 11P DESiSN 171.0 171.0 2.0 2.0 2-0 2.0- 18.0- 18.0 — ------ --------- ........ 16.0 --------- 200-0- 200-0 0.0 PRIOR APPQO- ----------- ------- FUTURE FUNDIMS ISO*-S$ TOTAL APPRO- PRIATIOW PRIATIONS ista-91, 1991-9 2 1992-94 -------- t. FUNDING ......... X, 1000 f ITT! 70*0 70-0 70.0- 70.0 130.0 — ---- --------- 0.4 SAIWARY 130.0 .1 30.0 130.0- --------- --------- ------------- 0.0 W",S 80WAUT114- --------- 00-0 2 200-0- 200-0 ------------ 200-0 aw ;% m � � fit.: ��"« *•� 9!w"2 twit aS/17l9a�.� s T ti0, s OS1264 ISLAM NAZIS i ufelmam JiCT OtfGRZPT2ON 6 ;mr = OurLp0AT2ON t ACCOU ails 296 s 248. 296 PIRM' ' NY a O01 p62OALCAI tNUZRCN +T V t 071' SANZTARY 6�IIiR6 as, ARum "we p0gp1.1 0MANAOERt 812 OANIS{. SRENNi* FSRST YCAR 20 CAPZTAI PROYRAN t FYSS ""T YCAR OF APF WM'ATZONO AROJSGT t INITZAI R6VISCO Gomm 0E62ON TSO AWM CONTRACT majam O"TRUOTION CITY �`F = A Z AS OF 09114/90 CAPZ;JLCT ZMPRUVEKNT OUM L g---------- ... p. -ppOJECT <�BCRIPTI6N:-_._-- ! rolect will provide aenitar aewera to t Island 9 ! This p p P Isaraasa Lnllendtuas=asFunds wili�lne* b e,��tpppAee aatad a reaalta�E tip' for the project until s eerAtthe 101essd. , Yew pr?�i t P City Cow�tissiase to he gonstP t ! wood aonsiat of the ¢enatrttatiory s6 tape a t station an Rateon le1Mdr • ea0 to ue rax- k aaroee Oiecegna Oogg and • Sr ul p ! Sicentsnsls2 appro.- Pork to-Oisaegne Oe •vard at e0P ! iestelg N6 12 Straat. F f ! t ! s !__----__'-- ----------------------- -- -.�-- AL SOT ETi ApPRO- FUTUM GMT 1191 MATBO 90 ""---- � 11! TOTAL. My APRPRIATIONS 1990-91 __ -- "1"1-92 -- 1992-9a 1993-94 1994� - ------ _-------- ---- - iSTIgATC PRZATZONB _ .,_-....._ ----�-a % 1000 �---- p06T pr,TE0gR2t6 _'_____-- - _-__ .---. --• LAM A00g26ZTZOM 63.0 sa.a 1663.0 casSW 1663.0 21.0 TiON TYOP1 21.0 M.O--------- ----•--- ----- -------"'O.0 0.0 TOTTAAL. OO T «.-_....- PRO- - NO .-.-I PRIA �-- -�_9 _�_1912-9aF �F 994-90 -_ ' �m n PR2ATZONO 1910--- --1---_ - _- __ ._-- --.- $i y.'a � "L, � � � �- •>z �T, q � `.�.`E xRf'S�,��s'lir i o ... '� �,+ kr �.� � y, .�+'r�' ♦ ,, ram, •F jix Y� (3 � I �It �;A• a.:i�aav„ '!j�'i .. - 1 _.�J.. MWT M�MA'M•m:i .lh'�R � 4et'�t .Y£ f`Cd ..K. REVISION DATE 04/26/90 _ r_ AS -OF 0011411* C:�• ;Y .,,0`FA M�Z'A MI CAPITAL IMPROVEMENT PROGRAM PROJECT SCRIPTION _ _-------------- i DROJECT DESCRIPTION' 1 PROJECT NAME ' SS22S0 « waster plan for thet PROJECT 1 OITYWM STORM DRAINAGE MASTER PLAN i The development- *Cit sof'Miaw%1is reePonsls�Ift se, on p' S e CITYWIDE entire city. 0 12 P ADDRESS 1'900 and maintaining sterw drafna4s NG LAVIC�ON E 1"!00 ! previding s Mastsr_PZ r h ! city strefto,. The storm drains" � prosdaa� � provide for city wide storwwa�ter wanays 1 007 PHYSI VIR! that will'provide Hoed pretaatieft 'or the snt3rs afty p PROGRAM ' 57� to" .. 1 p72 STORM � " � � CATEGOR 1 oat ...PUBLIC-MORICS ro ect was'. expands fin° erdar' ta! p � The scope of this project AR NT-I ER: 812 DANZEL d N!N:R i include a studq ter`•a user=lee.>progr � AM : FYBS „ ! gonerate revenues to iwplenent the Master Plan FIRST YEAR IN CAPITAL pRO� : FYSS ! reeow+nandatione. sent n, bf Puu'eltaatdF FIRST YEAR OF APPROPR !program.! i ! New telephone and eowputer ee�uip! PROJECT SCHEDULE _TZJ►L REVISED ! for iwplewentation of the stor�lwater util*t!! ! b dA1N$ACGN 08/6S -------------- _ ESTIMATES -.•---•. � ETE COST EST PRIOR APPRO .-------------- FUTURE 1"!- 1994-9G - i!!S- APPRO- PRZATIONS 1941--92 .1992-93 ----.• TOTAL COST 1$l0-91 r"r- �•--�..- PRZhTSONS -- .�..-- tet MATE ------ cOST c�►TE�aaRsEs-------- ........:.---------- s x --...r, ..- ------ L y=�ION_ sg6:0 39i.0 • 154.0 54.0 ..-----ri.-r QT1R -------------- 4S0.0 --------- 450.0 TOTAL. COST PRIOR TF1 OTAL PRIM �...... 100.0 10 0.0 � TRMst g :,Sic.7M wo:. -191 Vow- a.��a-. t1i0.0 350.0 _ ----4500 s p ---- 450: o . 0.0 ----. ..fir—•-.•+ rrr.r A • � � Y•Yr tl `' 4 --�•----�-• 0 Y (--.---•----M.r.r.ri� 1!!2• -------r- rrrir-n►rr 1l91-12 --- —7---- - ! x 1000 1 Qe. — - rrr- 0.0 .---r A GIs 0.0 _ a s $52179 S0 Pt STATION IFICATZONB pRp�ECT NAME _OnmK ST 9 PUMP 17TN PL AOOK NommN L vt s S94 s-694 = 007 .PHYSICAL PROW s 0.12 STORM CATEGORY: 031 PUSLxc NNER pRp yANhAERs $12 DAt1iE1 BRE FIRST YEAR IN CAPITAL PROGRAM s FY79 FIRST YEAR OF APPROPRIATIONSIs FY32 PROJECT s INITIAL. REVI99 SED A COMMACT� 09,00 12/90 In"bow; ca"I 11CTIlM1 IOIAL USE 10/91 PROXOT . TE PRIOR T ATE PPRU- pRZATION8 COS T-CATMQOMS.--------- -------- -- - LAW AcW ZTION 10.0. S4.0 5.0 42.0 93.0 41.0 1.Q EO►T3a+ a:a 20.0 il.a - OTC -.-------- ..--..rrra.' - 200.0 100. a. -irr,x •.�: YW3W{' i sir.`'-�:+�nirj'iyp'� ":�+t�. �' . S,iL -Mw �rtiY. ON 1��w ,_� �+Ij��l►if.4iliiifVr � :��+r.� f $� �[ �*E."�11 n f �. �, g�g 0F �.f AS or. 0orl4, j* CZ-7Y- o`F MI`AWI CAPITAL INlPRO ►T PROGRAM �XO DESCRIPTION FY91 _ — — — — — — — — — — — — — — — — — _ -- -------- f !- PROJECT �8CRIPTZONs Install new controls, ovsrlojr- ux2jA 1 and, 2r +er. w►t�t- 92000 ' h i construct eld haltarissnstor th�m dktio nk a! s . v r n*L aonstrvat# i puwp in this station• rsiEistnq* p i thi! ltatfon provAded !ot- thllei' sdditiensl r N wtplogo . dstsrieratei lets, Aaddsrs. grating and'disehargr P P i •' F � _ k ---------- ---------------..► —------------------- ------------- -----.A APPRO----------- FUTURE COST- E$TIIUI:E�l3:-9S ��Igo$-go PRIATIONS----- 1992-y3 1993-9---- --,.- 1990-91 1991-92 _ ------ -i'! X 1000 1 S.0 42.0 42.0 2.0 9.0 ----------0.0 0.0 100.0 - =;Y.i/ii.YYY1►r-•ram..•-- F PR �----------rr �!!Sr-9 TOTAL' .T - - 1992-93 ---94 PRIOR z ` TOTAL 1990-91 1991-9- - PRIATION! -.-•.- ---- --- ---- 000 1 A A �. rr 100 p 100. o 100.0 r---- ---_- ---- a. a� M- 4 K' . r•.� 4►T0P G`tORM a O'" sk ri.arr - 100,- lQo.a o-Q 4 -•• Sly -0 i'777777� 0 4 .P"si. 3+•.,Y' '�'- ,• j r , '3 �i�"- N' rrs�. `�>�',�'4;. sx"ia, �3r,'>. r t -rti ;`S' k:� b.� s;.: :. ale►^.'.+r . . "'". r w.rr•...--.� - '�YY p 2.tti: rax +[ro+- - �i -:r77 Y. -,s ..a ,.: ��i T. ' .Y 1.. u.. � "'r��, 'f "F7' u'�t�. Y•. �t' 4�' � n: REv*OIOtd-DATE 07/16/00 r .- AS OF 0811"" C*T Y OF QAPITAL I�w PRdARAM pRpJECT SCRIP'TZO" _ _-------------ter--rr—rr---------�—r PROJECT DESCRiPII vatlsrt arE the NO. : 352164 8TATION - yW'ZFICATIO14S r or, gene t a SCR 4th` O. : mW O14 ! This project involves ooln q!*new to tho" - PROJECT _ ,ou pROXCT DESCRiP a qtr.inde8S 7thore Ave- en sjer :iodt6lete�tl . fog► r 77Seh:nitesl aadr ileetrtco•1 equip cewtrine wit[ = 775 : Fundingfrom pro ec! the Major tAe T : #f►i1t poject` to and the major renovstlon sf : 1007 pwS•tCAI RBBNN'IRON10iN _ . . � CATEGORY : 072 BTORl1 i Lawrence PusP`StetYon- PONL IC MOf1K8 ..: - .•. r . • . ! DEPARTMENT 'M1►lIABER t 812 DANIEL� CAPITAL PR06R AM FYSS 1 FIRST 1fEAR IN ApPRIAT=ON8 : hYBS R FIRST YEAR OF CT _ XTZAL REVISED od/i5 071$6 DEs2ON 04 / 90 ! 90 �T5ANTRCZN IZ /,1 _---------N-..N- ------ C2AL UK 06/66 12/!1a - CT ow PRIG vRIATIONs i------9 ----i_ ' 79gJr-9e TOTAL CAST 1090-91 --- ------ -•�- __.� -.." ESTxt1ATE pR=ATtONB ----- 9' --- ----- =- -= i X 1000 CATEAOR2E0 _------ ---- 153.0 LAEO;ACOU= 53,0 1056.0 1036.0 �T4M •0 14.0 --------- --- ----- arR I 117 io - 1270 _-•-----_ - o ----- jil, - 0 0.0 1250*0 " "�sr+ra+rrrra•►rrw•rrrrrww 1L�0•O • TRT�II. PRIOR itDE i99t rNrrr -f1 NrMr�r'� i7iY—� 5 v TOTAL APPM- PAR go -9 r 1991 92 1911-5 - -�- T2Ai8--------- fog"5 1 �ryry_�rrraw- --------- -r— — — rpiir• • -__ t • X 10dd » -Us V _ S6 MALE a.� •. 1250.0 � jrWYi•.�w+ft�.f rwf.rrr 0.0 42 v•O .. - ='1OTig�.:.�''Ft810IlMS 7. vx LL 5 . ,P 449N" . .., .."_. t�.r air i a . 'wo-�Iriit r7l#s---r' 4 �`q f ..,fib •. i;_ � ��� ' •r-ii'�.rrrt--. 'r-rMr-rrr ■. i tr k fi PROJECT 140. : 352190 WHO PHASE II TAMIAMI STORY gCRIPT - _ : SEE PROJECT DESCRIPTION : memeYT : S92. $93 PHYSICAL EHVIRO"WHT PROGRAM CAT1600Y :•.007 : 072 STORY SEVERS 081 ptS1LIC �pRK9 : PROJECT MAHAAER: 312 DANIEL SR R FIRST YEAR IH FIRST YEAR OF CAPITAL PROGRAM s FY8FY57 APPROPRIATIOHS PROJECT SCHEDULE_ COMMOWE DESIRO Aarm CONSTRICTION DOMEMCIAL USE pCT CCM�-� COST CATEGORIES---------- INITIAL REVISED 00/86 00166 00/90 00/91 00/86 00/91 00/86 00/92 TOTAL, COST ESTIMATE LARD ACQUIW1 N. 1S2•0 OEUM coNST'�" 3034.0 so. .O Am STRATION 364.0 OTHER -r-*-------------------- -- rrr -5600.0 TOTAL COST TOTAL FUNDZ S Soo. or Arw UTA=Y'� Tg00 81 o0. 0 •- ���L �'809m O ---- r1►-w+rA %gib{ �' W�ry�P•N+E Y REVISION DATE 05/02/90 C TV Y O F 9.1 A kTI CAPITAL IMPROVE9E"T PROGRAM PROJECT DESCRIPTION _---------� � PROJECT DESCRIP'tIOPf:--------------------------- � r This project Involves cire* Tawlaawl StOr wfll aenn at system to receiveFfli982e83.Taislasle otorst S'swsrs< ! cospleted during Y 198l _leastTh at N11r 7th St. end' into an existing 62nd Aw. NN S7th Ave. and will serv* BthaSti•bend K b h HN 7th St-, M. S7th Ave.. SW The Pro set will be divided Into two bids - ons north; € ! of - Fla Street and onr South of _Fls ler. Stresit: of-F bid .areas will bs under constructsen iin 1!!l• Both ! r i ----------------------------------------------- --- At OF 08`114190+ PR APPRO- FUTURE COST ESTIMATEI99-4E ----I !Ei' 1 _ APPRp PRIATIONS '------92 1991-92 1992-98 ------ -- PRIATIONS ----�-* --------- --------- --------- x 1000 77.0 1S34.0 75-0 1500.0 2010 169.0 30.0 19S • 0 ------ -- __------�y0 ------o..o --------" 1800.0 1800.0 --------- 0.0 0.0 APPRO- pR1990-91 `------------ --- - 1!l2-13 » Idli�-1!l4-- 199 -96 - APPRO- PRIATIONB 1190-11 I991-l2 --------- -------- --------- -�'--�- - --------- x'-1000500-0 % 1300.0 1900.0 - -_------- »`�r-«... m dK o.a ' W'" ------_-- ---ieo0.� ----- Q.a a.Q 711 =77• T-1,1v 0- F M, CAPITAL PR ACT HOB $12195 ImLa"m m pabact "m on PROXOTaOtecRIPT1,0" 492 PWSIOAL PROWe"!TORN 09MRS bAAV Putt" *ORKS' WAItnNWT all "Oat? DAML 09"WR- ry FIRST YEAR214 CAPITAL P"ROAM trye$ 0 irvem YEAR of PROMT SCHZWJLC INITIAL RCVZStD Too 10167 1 � Oslo$ 1 TWATZOH 00186 gDpAPLlTlL 10146 PRIOR APPRO TOTCOST AL APPRO- PRIATIONS :PQXAT'ZO"S 199091 GOT OAltmazte ----------- 43.0 511.0 $54.0 is$$ 0 11.0 100-0 6.0 56.0 At OF 00. 11*196 - - - - - - - - - - - - - --------------------- -- ------- -- iioxwr DESCRIPTI0048 and Sw 27-th Av*- b*uod* 8W Ith St- • n AV r ---------------- — ----- ------------------------------- C"T CST'Mlrg& tr 911 1992- -- --------- 0 0.0 ---------- isooso 600.0 1000 PamApmw ot" ----------- n PRITZO4-1--- TOTAL 1994-91 :;a -s---00 ---- ------- --------- %Ann 6000 600.0- ------ • . 1000-0 ------ 0. ;SOO.; 900.0 J, g",,�'P N-AP"I rrrr-irr�r SOOYO00.0 PROJECT No NAME : S52252 STORM SEMERS s S.A. 4 STREET SEE PROJECT DESCRIPTION ADDRESS VOWLOCATION : s 291. 75 291. 175 ,MOM gERVtCE : pWSICAL ENVIRD""ENT �TMTENT : 007 s 072 STORM SEVERS " OEPAU : 0S1 PIALIC Rai 312 OAiIEL DREOWR PROJECT MANAGERS FIRST YEAR IN CAPITAL PROGRAM t FY90 APPROPRIATIONS FIRST YEAR OF PROJECT-SCNEJ)" _ INITIAL REVISED 09189 P ENCE DESIGN 11/67 OiM 06/90 A CO TRUCTION ovaa 096M9190 BETE pROjEct,TOTAL osesa 09/91 COST E$TSM�'TE COST CATS E9 ------------------------- ---w----- REV>stON OATS 07/!i!!p' ,. CIT'Y`. O.rRiAM CAPITA. [WOOVEMENT PRAM PROJECTF�;p:IPTION ____----------- t PROJECT DESCRIPTIOMI i oonadore from esit�nd This Projeet consists of a P va M« R AwneE t s structure at S.. R'Strert on *r ialt ! existing bax Culvert at -the nteiola of Street and S.N. 3 Avenue. Thi rty9 Str##Toan# drainage problew located at $• « ! Avenue snd provide now drainage faeiltiities on ! Street. r ! '------------....-r-------------------------- ---�r� a PRIOR APPRO e------- ------ FUTUFCOST 9-94 64-95 Y997t-9G APPRO- PRIATIONS 1991-92 1992-93 ---- - .....- PRIATIONS 1990-91 _--------- -----1r-- ------- - _---- - c ! X 1000 LAND A061MITION 45.0 45.0 580.0 T ICTIO 960.0 rrrrrrrrr -- --- 000*N 10.0 is 70. o ----- -----_ 0 Q«G O.G ASTRATION 70.0 ------0 � ---- --r-- 0.0 .0, 0 0 , -wll6 ---� i0s .705.0 TOTAL CO$T - PRIOR APPRO--- --------- FitTi 5,,.sJg ' APPRO- pRIATEO! — ` 1"1-92 --- l3 �.. , TOTAA.il90 _ •rr r -- •. FUNDING * X 1000 t a . . �� '•.r.,i 0•0 400 • O __ _ ~ r-- -'�- r� 44 r! - w a c 1KMi .�---- -- r-rr�ra �..� SEND 13.6. 'I9i4 i'iORM "r -- ----t05•0 -- " 0.0 i 705r0 C � • 1�." },,77 ^i, � ,. � 4 �. ' ,i }L .•d f 1i-a �'` t °Peat. nsrs`�•fN" "* - d. ii"' - r. Kn ,t,. .ttraw�r+�^iayt'� ��p�}'►R : �' � � . h�g,+t+ ^Y i � i." k r `£'� arw�.61F►� f g v pRO=T NO. s 3s2237 S _.PHASE.2I LEJEtR1E pOXOT NAME : -STORM SEWER s SEE pgOJcT pRSCR2PT20R1,.; Nd LOCATION : 593...594 p .,SERYIOE.. s - slE.. s!i � ► 00.1 p"Y9ICAL VMROIKNT CPAR Y : 072 STORM SEWER! s .0E1 pUBLIO WORKS. �pRO t3 A" -Rs 312 OANIEL dRENNER FIRST YEAR IN CAPITAL PROGRAM s FYo3 FIRST YEAR OF APPRMIATIOW s FYde PROJECT Sc*JEOULF..s INITIAL RCTdUD �.,ORACTO� A���TTRUOT2OH .emu BETE PRIOR PRIAPPRO— TIONS TOED ZM TE bOST---------- i-----sir ---------------- rrrr--rr+—rNr.rr'n'. --------------------------- r ! pRO.7ECT DESCRIPTION= w offe-too, 1 ! The: project wilZ':provde +'naw eterse e� N,�. s7 sta�ltr `.�.S `"A11�Qtili ! to the area boulimite.and LeJeunt Read. ! the eoutA elty s i r ! 1 --•--ODST' EXTI"� ----------------------------r—Nr—w—Nr- •- -1.—M-i APPRO ----- FUTURE -------------- PRIATION! -- - -92 1992-93 199E-94----'-..- w 1f90-91 1991----r---- --------- ----- t X 1000 ) 3s.o LANK- puZSITZON as 0' so.0 1705.0 U 1705.0 12.0 220 " ---- ---- 166:0 107.0 ---0.O 0.0 _..-----------_ 2000.0 DA7.0 FtS10�iNM "�~r--.... f0 TdtAt PRIOR APPRo- -----_ - FUTURE if E!►lE- ;:w TOTAL APP�- IpRlogo-91-19f1•!2' _ .._r :.+------- ......... --- �`'• X' 1000:�` —.-----_-_ ?. —w--- .. 1f7i ' ,_. ,, , 167.O . -- -- gi33 0 _•-- 0 0.0} , li ii ---- sa .3o -------- o t w� .�� a AG i ,.. � D4►TO SF t t1.s p } RA r— r r - 1i [ I v a. - * ill 1t70 N1 4- 300.SS00.0 , asaa .' € S�- G 4 n a REVISION DATE 06/1t/90r..p AS OF 0011*190 C I T T 0 yEMENTxPROGRAM CAPITAL pppECT CT D 9SCRIpTTCN ! PRO--CT-DESCRIPTIOMin-_-� ---_«-------d Iaq€s€at€sn » " pROJECT N0. n 852271 STORM SEWER RETROFITTING LITTLE I ! t In 1967 the Florida L**ter ur'evswant MA �n an **ter SaAPat ie €-Iy PROJECT NAME : SEE PROI �S pIION ADDRESSLOCATION ! entitled the Surtsey this st s ! ! Act. else known as the lOn and water : NORM SERVICE n 191 lution endtlen ! authorised the Preparation pollution andqg€w ho, ! lon -term program to reduce Po r q Siecayna Say and its tribatar€ss• Thy b the Saw" 007 PNYOZCAL ENYIR is ram gill be administered ! quality PROGRAMn CATEGORY: 072 STORM SENERSs T n 081 PUBLIC NORK 812 D1NIE! QQENNER re ! clean-uP P g qq ns ! Florida water Meontraetthassbeentsuoey-siulln � and ) M€ami ! A cost sharing V aII design. C -!sewn, pROJECT MANAGER: PROGRAM : FY89 ! atod to the anti be rssponolbis#tosi r the SFMMD- The City aontrel tinspyt- ! and 4-121ty CAPITAL FIRST YEAR IN IATIONS n FYB9 QF APpROpG i parmittinq. construction in the area berdarsd i ! FIRST YEAR PROJECT SCNED" n INITIAL REVISE tian/.D ne Meuisvard ! This Particular prejeat is leaet-6 Sisa+y r by N.E• 19 Street. N-E. $a Strsot: a 10189 04189 COMMENCE DESIGN 10/89 071$9 ! and tht Little Rlv-r. ------ -»----...----- ANARO CONTRACT 10184 10189 seen, CONSTRUCTION 10190 01190 ! ------------------------------- CIAL USE 10190 f,IIIIICjECj COMPLETE 08/90 -- - APpRO- FUTURE CST ESTIMATES 1996-f -_1992-98 tOTAI CGGT PRIOR API _____ _ _ pRIATIONS --1998�95 -__-- 99 199Y+92 PRIATI _-------- ----1- s X 1000 ) COST CAT--ORIES ----- .-__----- --------- - LAND ACOUISITION 10.0 179.0 10.0 179.0 AT20N 20 0 20.0 ------ -------- 0 -------0:0------0.Q 0 OTHER ----------- 212.0 TOTAL COST -- - -- 212.0 o.o ApPRO- __ _ - FUTUR199 N1994� lfl�-ice '- - - - -- --- TF1f DAPPRO- ORIATIONS _--»»» PRIATIONS 1992-91; 1f91 92 - - 19l0-fl _ _».-.-. »»---- --------- _ -- -� s % 1000 1 pq 100.0 iC11F, IMP S ri�SAiB 112.0 a.O'mtM�B- 100.0 112.0 _-_-j12.0 D.s ------ S1i4 218i=iTORN .. S00 --........ l212.0 _ ,REVISION w �t. DATE 07126!!S p T gyp• : CST NAME = S gEMER r RETROFITTING T ��TION g k=CTAWRE 1491Mp.1.00ATION = 773 6RHD SERVICE : 778 : 007� PHYSICAL ENMO1ENT PROWAN = OW 072 STORM SEVERS plS3LIC WORKS : AtlAGER: oa1 312 DAMIEL 6RENNER POEPM a9 FIRST YEAR IN CAPITAL PROGRAM = FYa9 AppROMIATIONS FIRST YEAR OF pROXOT SONEOULE = It nAL REVISED a9 l0/a8 MGE pESIGN to/89 01/90 AVARO A wT1OH 10190 to eta10/90 10190 HEFICIAL UK 10/90 PROJECT l6MPLETE 12190 PRIOR TOTAL COOT ESTIMATE APPRO- pRYATIONS COST CATEGORIES---------- --------- --r- LAB,40009=TIO" dy0.0 44-0 870 0 TRUOTIOti 1160 kTION 90 0 o ----- OTHER ------------ ---- rrMwrrr..rrr-- 1020.0 -- 1020.0 TOTAL 'COST TOTAL FUND APO pRIATIOMs SONS --------- rrrr_ rrrr rrr- N— � rrrrrrr... 510.0 <` 510.0 510. s11��:#uRF ACE NA3ER Y F lND>3 ------- 510.0 — - --- ----- i# 1tTORMMATgR a«rirrr-rrM -- —rrrr 1020 1020«0 ,' � ;ZI w'i t ,. m ZIPiL+.sikr►"s"t? ' '' c «"..¢ '. �'a. ++r .a ?9..•�y° .�c�s .:, '�t,t;,vs.P _. .iti''.ii`..'��#� e ., Y � 't 4" K ':�:� 7r :Ps ` :tr. a �'#tta1' A so 'Y ' Alif iiv'rY - '.ai'.'-,�5 L.ICy,rt,r.►ir"�, •�. �� rrr-�'� T�YiY d«Q ,�p� �,rjrq�r � 'Q _ AW I' OEVSS40N DATE 07/29/90 CLTg _-OF MIA`M AMPRO CAPITAL XMPROVMJECT OVMWT PROGRAM eval e pRO�CT OESCRIPTIOW= ilit'sere Legislature enacted ls¢l ! In 1907 the Florida Leg revsment a!P�as� eor � ! entitles the Surface .Ilatsr ZAc ` ' e>P aF also known as th* SW3 Act- This I Actv re aration and administrate" lenrov authorized thsto reduce pellutlon and ImP lenq-terse Programand Its trlbu Se"Ath, e water quality in ekswyno aay ! The;clean-up Program will be adMin(-goo d bV n I- ! Florida Meter Man* event Distriet (SF1 �- A cost sharing contract has''been sucaesssuat►v a r, ated tjon of both the, Olt to bhe satijhlcCity will be respons It Contra&- ! and the SFINMD• construction and 4 M !� design. Permitting. r (inspection)• re eet is loastsd in the area bordered l ! This particular pro Miami River. N.N« S Avenue and ! by Flagler Street. 1 Avenue. rrrrrM r rr -- ----- !------------------------------------ems __..------ _..-.. . COS 95-94 --------1992-93 ------- MIRE9$_ES 1194-' 19 rr,.-r-rr 94 1l91-92 rrrrr -e X 1000 APPRO- PRIATIONS --1990_91 AS Wr OS/Z!/!at rrrr --------- ------O.o 0.0 /!• V ��ii ------o.o -_ rm.9a ` PRIATIONS `- _ -rrr---- ------ -" 1992- i77'�- --------- r—rr�----' . 1990-91 1l91-92 -----rr..r --------- ----��_x 1000 1, rrr—rrrr 0.0 ' ------ ----- 0.0 0«O 'moo Zr�a�h'ir,u,�'r'�eal�{,�yr�1. W � i ; _ �° � N f - ..�: at l k vS .c-' '•, _� I � I II 'III"� --?"7 'I.. -T w!w Wn 1311 A - -- -------- 144 V DA*K "1021 C:,x A, kf XV AM PROGR CAPZTAL CSMPTIW MaXOT OIL FT91 STOW "VMS pRO,=T K MM OROOMOT DES ADOMS 991 "MM IiAGATZ4-M 067,, -PHYS=AL- DMIRM"E"T 072" $706 rA-VEMORY 031 PUDL%c Wxws NPARTM4T $12 DAMIEL CAPITAL PROMAN Fy?f FIRST YEAR IN rppj6P7UIATJOHS FIRST YEAR OF PROJECT SCHEDULE t 1141TIAL REVISED 1185 00190 COWME)" DES164 4106 00191 AWARD bb"TRACT gigs 00191 now 4w4TRWTIOH iikM%LL USE 06167 00192 i0poMY - JOUTAPLa I r. PRIOR APPRO- POTATIMS TOTAL COST 'OoST -------CAIMOOMS - --------- -------- AS OF 091"419* Ww"oft Provide Or -term SolowNw,cowert 00", f This project W11 t the Grapelaind HOLO-tO AVA. .19" h4 Ave- to x con"tloln* 0" Canals from Om 27" th pr rams oor $*I I IsMuML In oiowsti fv oil :area Is "djnq &,to XtonsLvo po t Na. OS�266 forPhase tEr got pro.106 --------------------- nff URE COST EWMATElf jqqw'q6 APPRO- --------------- PRIATIO"S 1991-92 1992-91 1993-94, 1990-91 --- ------- ----- 70 1( 1000 65.0 ,LAW AmagITIO04 $5.0 1420.0 1420.0 2S-0 ---- 25 0 170:0, 170 0 --- --------- ------ A WHO 1700. ---- 0.0 --- ;;00.; 0.0 noon* � 1"s-96 -rN---------- TOTAL. vair PRIOR APPROw -------- FUTURE --------- APPRO- PRIATIOM 92 1992wgs ---- TOTAL- PRZATIOM iggo-91 -- -------------- FUND%" --------- --------- x 1060 ------ S00.0 1150.6 ---- t..0 MM ftA ------ 0.0, 0.0, 1#64 STOW --- ------ 1700.0 -------- 07'f 17*9 wpm$=" =Dq Y x0 r 0�.1-11.10 QgvzgZON _ 0A" E PVO=Tno. i &S2269 STORM SE"TROSM PHASE ZI = t 8E6 PROJECT pE�m NOW Lo"JI N : $91 mom SI[R1tZ� : Sol r 007 PN�f 63CAi. Et1VYRONIEIj t : ' 8ti1RM SEMERO CATEACRY 1 07 2 C NOR1C8 , .. . T i .. $12 oA�=iiM BREMNER $ FZROT YEAR IN CAPITAL PRAM : FY 66 OF APPROPRIATION: a FY91 FIRST YEAR pRpJECt S ° INITIAL R� 01910 00190 w oE829N 00l oo ATAR�CTION 00/!1 00191 00/92 dBNEFIOIAL USE 00191 'PROJECT OOMPMTE o0/92 PRIOR COST CATEGORIES ------- . LAND AG"SITICH 6902 ' --- -- ---__---- OtAL COST _Jijakfam T0& COST 66.0 1420.0 25.0 170.0 1700.0 TOTAL FUWDVW 6s0.o 6so.o 1700.0 APPRO- PRIATIONS -------- 0.0 fi' 4 AS OF 001146 17 CAPITALPR"..CT�3 Ate FYl1 ------ rrrirrr.._ --'- _-PROJECT DESCRIPTIONS !tA ! ro eet will Pe�ovids Stec sOrets /tntf!!w 1 ! This P N.N.�27F AvsAwir� E ! a� the sett bound** dS 1 ! of 7 8tettt and-ths Esst-wlst EXp�•��N� r r � ! e ! v ! t ------ !---------------- -----1 -------------------------------- —H_rr.wr—rHi <------------- - FUTURE COST S TE _9%-- 119MS"`! -! X loco APPRO- PR ATIO IS 85.0 1420.0 2S-0 170.0 ---1700.0 APPRO- PRIATIONS 1990-91 850.0 650.0 1700.0 r_rrr-rr_ ' 0.0 ------O-- 0.0 rr_r_••HrrM_• FunFUM JOSM - !l6-94 •, Z l.N..----- 19l2-96 1991-92 - rr— r—+� `l:xIo" .. rr H r-- r_..M.—rr.YF 0.0 rr—_rrr--•w Qi� 0 M :� MW "�y � '�.t�ph.�y:�'� ray, ; S�_i' ,✓d?. �. •��i1 � ,tiZ �- � .$ •#':-�c a�: r. a� =OATC Oi/01!!0 , ;8$227TOMN`STORY SENOR RETROFITTING 'PROJECT. "AVE ! $a PROJECT OESCRIPTION Sa,OCAT 'OH s 242+ 251 r 263 NHSS `'SERVI E : 242.- 251. 263 _ 007.; PHYSICAL;T Y s 072 8T S . Do TYEHT s 031 PtIdL pROJEt;T WAN1►BERS 312 OANIEL zc SRENME 1 know FIRST YEAR IN CAPITAL PROGRAM = FY91 F=YEAR AR OF APPROPRIATE pRpCT SC41EE s INITIAL REVISED E N 03191 DESIG 06/91 exam`18TR11CTION 06/92 M UK Too CAPITAL- pROAR AM pae .T ctscRIPTION FY9I i•-------- ------------------ !.. PROJIE DESCRIPTION' ro ect` to to lip ref ow-' k Tt►f- ob3oetot PeTlutsnts teod• `p���sn8 �sltQ�rsE�' ��� r ! diocOtacg Rt gt►f° eyes ., TWe i the IMiAwi Rfvde" throti9 1 all b.YnstYass at deep existing drsinag� oyoto�u •i3i bt gotr.o%,jr The Mi2i conoiot a rgaow, and a t rotroiittin9 sews* wodA!$oslito+s� t drainagW49i19 sxtiYtratioss drsS1►s. 9 oaf�ilfls sanitary tOr r io►torcapforo olld p N04th+ St UP i in the area►:bounden �eillV 7th'Aver: North Miiai Avd• q ----------------------------------- 'OOWOTBETE TOTAL.COST Ejf lAATK APRIOR PPRO- PRIATIO"s --- MST CATESOAMS---------- --------------- --------- •- . LAND -A000SITION 110.0 183i .0 eam110+ix ETRATigN 31-0 0.0 ._.r1u.Y iri.r7�Y�witY.r•W--OTHER -- _ 2200.0 TOTAL COST PRIOR r TOTAL F't8 AL APPRD- PRIATimms -------- sT ESTuAATEf rrrr ...._.. APPRO- pRIAt=DNS E <--------- -- FV" 1993- 1991992-99 1-92 ---- !S �.�---rrr --- '1990-91 --------- ---- ---- •---- ----� t X 1000 ) 110.0 1339.0 31.0 221.0 ----------------.0 ---__-'.G _ -_w --_— O.S - 2200.0 --- 0.0 0. _ KFUMMO ---t-l3 1!!3- I904-lS tilR- " -----••-- PRIATSONSs------------- 19l1-l2 - -- ` " ----- 1990-91 _ --- -- ---_ ---••-..- ) ----�-� X 10"1100.0 r �fi ..«.�.++►'+�... A 1100.0 __�� �r1100.0 --- — --a i o .0 TES ----•_ 0 T#i! t�TEt.Ii.r.._-..- 2200.0 4� 22a0 A 0.0 ie •iI1tW�rM♦r- • � t t r � tN' illy nn + 4i a v Y %a; t`sv g �i--�? .e;: f ,t `.x•', r yd�+. :,,a"c.`' .`lms.,• .'{.p ,�iyygqb"�" jjl� ��,, k i -,.. ,�; F?!'t!E'�*:gip r:,M„ ram. ��� :, '.. - a • i'*a �„ i', I p. I � zee. w .. �: .�.- 'a'F.', I�� rr ia. �' xa 1, f t-.U•s.. ..Y�+. .r x•..m: • I � 09f04/90 ` , ... ' _ At llli' WX CAPITAL ftgcR Tz0" PROJE _ _ _ ------------------''- !--i�A0+7ECT OEgCWjpT'IONs- - PROT,NCAAMTE3OW et .D9SE2 E 39P6R0.7ECT DESORT30M - !r_ ZCaf' 73iStrs+r.!hs srl!1r�ts� tbsaotloe� 06ea� v 0TNOS JMTMST" RS This Proftctsnva tsdrsin� 12 131O&7"l+,ffi ;Iffitve9t 9► i"O - liv6ndr ' 1t'ONI'� „ ENYZR 8i . -• 8E11ER0 : 07Z ST - �M , 1fMi^:Oi:OR'1 CA �' S t s- t131 . "R3 312 DAME=. �. CAPITAL pRoMAM : FYa u FIRST tam IN IATIOMS t � r !rMoT YEAR A - pRpJECT '� :, INITIAL REVISED � ESI9N 10/!7 Dr _-------- os/oe r- pg 4TRACT,fI0N Oslo$-----------------f-sabrXCIAL USE-------------------"- pR0.7E0T PRZA UtE15Eg/TE6 £TE APPRO- 19...:- - ! PRIOR --- PRIATION1"2-93 yTLCOT 1590-91 ' ....w`...� --- - - -- ----� ! X 1000 > T CA7EAORIEB----------------- - 64_0 ----------- 1279.0 LAaD m i►OaRSIT20li 79.0 12.0 16.0 CxNT i6 0 141.0 - ------- ---- 0 £ems --- .0 0-0 STl1 i - 1�1.0• ------ - •-•-- -:� 0 i500.0 O.0 OTi----�--- ---------- IS00.0 0.0 F rw�---------- --- . 'roT�►1. COST' PRIOR ---------- ---- --- RM... -r_ r 1192-99 1995-94 TOTAL APPRO- PRIA'jO PRIA 1990-91 1991-9Z --- ----�•` --------- FUN --------- X 1000 1 �,...rwYr qOUR w '- •y. rwrw..�rrr 70o'-O rrs.Y+►• - 1000.0 --"t ,.w — e. 1000.0 ------- - - � s y�y�• -;� ®rfir.' {f »r -----rj—w—� 0.0 .SO S" '� c `� cam.," } rTn'+h-• [ '•" '" 3"�- - X idP'~'7`i _it,51'wGRihk' . . �4i���Y td�. �;. i`r '�'idi►y` �l� � 1 # r .� ors f� � - ' �� � - - N' 1. � "� �.t = 1_ �''F, . , .. , `e. ,r..d...e. +. _ •via .+ ,.,t'�*.t c' as -, AS0ROXC(if •. CA9'iTr N- rN —w rr-------------------------••-- r-- S PROXOTIjkee DEgCR2PTiQN a! s 7cao drsltn !� priclaws OS2198 � u roleat Snvo.wo* eons b� 2nd AV*." �, NO• SE1� ; This P bounded NAIg< _ P p pTZON i fyuto� ie► thr' aroA N«; 62 tkt- f AiIOREs$ Roiiroad. HE 2nd Avo... and Nl�MD LOCATION s 1l2 1 : 007 ONIf llClf►1..1EN�'' ! PRO t $TOM 072 l gfLI CAtEAdiY s 0l11 C WMS R � OWART11ENT DPlAEL SRE PROJECT ""AgER: 3 i 2 AM s FYdS FIRST YEAR IN CAPITAL PRO FIROR t FIRST YEAR OF App�pRl/►iZONs ! i , s RE11Z8E0 ! � PROJECTSCNEDI�E INITIaAL - 10/ SSW Os/o$ ! ------- w— ----N--- CO"RACT MISS ------------------------ A NONST CIAL USEE 10/ed - —F iP'� CAST PRIOR ------- 1993E-$!-T#- - 99-- •--• — pRIATIONS --r---1992- TOTAL Adail90-91 - --------- 9%1 �• _-- pRIAT-- ---- --- ---- -- X 1000 > s' II WST CATEAORI£$r------- r------- - < ,264.0 LAND ACpgITION 44.0 16.0 - p 1279•0 .0 -------- pE�I 141-----e- - a'►O CiQN 0-------------'---� a l�i.a. ---- -e_ ---0.0 15oa.0 a' e..e OT -------lsm0.o ------0 0 0.0 _ FtET1giE FUMDZM jlli-set M logs-� ------rrr--Freer-- ..+.r. PRr r—er—r— 'tOTAL CST A0p"_ PRIATIONS 1091- -ter 1992-90-------- ----- TOTAL •---r _.FUNDINS il90-91 r--------------- - - --------- --------- g 1 � � o00 r..-•• r A e •• .. 5tia,.O eerrwe TER tl Y TWO jot. °., .'1000.0 ----- - --- o 0, .a -T--------- 0 0 a �► s � fr oAt oerflag ' r , e ;q+k ?JEr •L_ .,N. r!,,�t�.,r. • -'�v;T R'6" :F'l f r'S .+.1 Y ._ F*� �,a{3�.. ae �j3 - M1 r' ��� i f`I "li� ��C���I�� igRte! h L �-�; z"'� �- Y �.'iYr.710, i'k< w 3i.r'� ".ram a -x - a ° •u �4'- s� r '' £ , #rf � i 5 � °6: y � ' `rd'�" '„ a r —«.'+I..A'Tt;a`+TM'fry*°dt•b'�w',� .N G' - • _ - i��. • ct' .PROORAN pRdJECTFlf9�� .�..•-.. ---------------- —...••--- gca=PiiO��s � than a9 a iaa� �a � - i ThIS Pra,leet �evalMe! Con*l erla bad' i eyate`itoc they; R yl�w� Avl.. FU9109' st. r .and w 2 2 !--- ---- --------..-- -� !--- --------- -------- T69P' ii� <--------------- Ft 1991-92 13 CglA99�-9� 199Z-9 ----- •------" ---�- ----�-S-X 1000-� 170S.0 APP" PR1A IO04 22-0 •------" 160.0 ----"- a«� o . o Foolm --- --� --------- 1 94 .1li4--90 „- -_•• iTIONB •--------- 199Z-' 1993- - alot 1 1991-92ISO - ---- -- -- -- X 1000 '500.4 «•-•-.... 1.500.0 •---.'-••-.� --�,. .• --- r 0.0 _ u Y a WOW r .y,,,.� i�rO�i►«,., Wi'��' �' Fx-=- ,. " .'E., }M 66 r ,,,,,...�&Csc:; • + -�j mpi ;.�: ::i�'t„�..�£4R hnK r.M"f!WeY: °" '=+s :� fi.,-`}�... Vv4r� t ShrR.tae i�3 �` i9' . 1fyC rv:k AS t pROMRAN CApZTAL PROMCT DE 120" FYlt rwrwwrrrw--------- -- ___t ------ _ - ! p"ACT DESCRIPTZ 0o1E *Soft I t 052202 SE SrpHA$E IZ i This proj�at involyos coRstruetlot of slorw flow � ?• ;th• wo WAVE _ � pR0,7EcTT�UsaioTZON ! laciiitios to l0gtslfonr c�to !. ADORE s T76nt of direct rvewl: Soto !� = ,LOCATZO/1 ! the 1.h veras and re _. ,776. ! g1! Tth Ave.Avo. and redua! thf swo S V106 ! the Mimi River. StR St. row otorw W!w!r laaii�tg *°SS StS AVO.,rSiS'et In I* t 007 'Pw=( AI. ! Tht SYf 1s s the `brta bour+drd by Y s OTC STORM i and SR 12th AV*. !� p MENT : oat -� R Rs 912 DAt12EL ! FIRST YEAR ZM CppZ,AL CAM = FY84 ! FIRST YEAR OF ! WZAL PROS 03/ ss 760 1. -----w...... #�OESZOV+ 0! / as ! ----- ;; -- CONTRA,oN 11/88 ----------------------- ----- } BE IC2A1- UK 06149 �U• lTT so " 1!! • II PRoaEaT COMPL PRIOR ------ pRIATI ` l9t-92 1992-!! -_wrN ._..----- -'- - TOTAL COSH APPR 1990-91 -------- ES 1000 1 h` s MST C�,TEGOR V _ --------- --------- -- -----------rrrrrrrrww t7!• 0 3 ACQAIZSITION - 64.0 16.9 `. LAtK!' TZON 1279.0 141.0 --------- -- a.m -www----• 001i6TRl#ii ETZON 16.0 141.0 -------- ------ .0 ------a 0 0 iS00.Q � r OT�R _ _ r -r-- • N _- ------- 1SOO.0 -- o. o FUMUND _...r... -f�-�- MTa .; .,... PRIOR R-PR9 OM 1!l1www-wr• 1992-,-� TOTALPR FUMOVA 10-li - ------ 1000 } SOO•�dE wR=O N � �rww- w,wl c � ;�= cAPtT CZ T jjZW +T� : OSZZ09 LU PPROJECT "AME ,WOJCT FigiTIO: ATION : 77 : 007' PROS _ 07Z Mai CATE60RY _ lost' %VAR? 31C : 2 OAwlEO' ' � A1IAOER pR0AY s F'l d5 FFIRST TEAR CAPA�PROPRIATIO0RNO ' N T `WHEM" INITIAL REVISED .PROJECT oliaa Tso ,� DESION 03/!9 �, X � os1e9 CIAL UK 10169 OFF"> ilf"CT-`00mm-TE PRIOR MST -CMINAIES-----• - LAB �►Ca�sssTlaa ' ' asss+�e - ,�Tp{�TIOl1 . --`,i+iri TOTAL COS' TOTAL COST pRIAT4� EaT3M1►TE ---- ---- 64.0 1279.0 16.0 141'• O isoo•o now" move T.FiS sAn.o PR 1AAO00l1181 AS OF 06" •_------- - ------------ -- ----- ! PROJECT �gCRZPTZONs teasl drsAns1� Y tl dtl+r at. • SW 17tR A snvelvvt• r t i Thl• Proj ec t e: een:ru,;".9 en et 't ! s etoo in the SN 22r.4bouneve` ! F sgle�r St. ! w ! a i ! 1 1 _ -- ------•---------r..r-"- !---------------- t1T ---�_ - URE CpaT. ESTZMATEM 1 F1!l3-ld 1 199Z- 3 r!Z _.... -. Tl91 --•--•-rr. .. ---��-�-X 1000 1 �.o PRIOR PRIATI� PRZAPPRO- � 1990-91 o.o. soNos' ----- ------- 0.; -rNN - 1a00.0 0.0 1X79.0 -------------- 0 1SOO.0 0 0 01. FVT996-94urs N 114-1 ----••-------iz•sa 1"1-9Z_ -__-- _ _ -- N----__- ---- --- l • X 1000) ;`-�4 coo � DAIM '.. ._ iA. Ili IN ---1600. �y , x , pAT6 psJ3i/i!,gas. ,:�t'�r,.�.�1 �EVIiZCN. AS OF O9114190 C I,T V O F M I A M Z CAPITAL IMPROVEMENT pppORAM P"�CTF091CRIPTION �- PR0.7ECT -ESCR=PTZONs t { tw build PROJECT NO. s OS22S1 JECTS - FY'96-'96 LOCAL DRAINAGE PRO ! two contracts, are awarded ! ! Each iiseal year. drainage structuree titgwide. i pR11JECT NAME s s CITYwm ! local ) s =LOCH900 ! ! t t $00 " No" pNYSICAL ENVIRdNMENT ! : 007 PROGRAMs 072 STORM SEMERS 00"' ! f ! CATEWRY s 0!i PUBLIC DEPANIEL SRENNE t 312 D AMR, R ) ! o e PAO��N C: MAN AM s FYSS It CAP=TALIAPTOORIC" _ ! S ) FIRST YEAR YEAR OF APPROPR ! ) FIRST PROJECT SCHEDULE t INITIAL REVISED ! TOO DESIGN TSD -- --_------- --- ----------------«---- NRACT AMARD CMTM Coto -«-------_ > 1994-SS —D9lS- URE C1946 - pR07FECT ODMPILETE PRIOR 944 - --«.« --�- pRIAT= <-_---- _--'--1992FU APPRO- TOESTIMATE PR------- 1991-92--------- 1490-91--------- -----«« --------- S0-0 ----- - - COST CATE00AIM---------- - - 36.0 iSt.6 50.0 666.a 666.a «- --__-- LAND AusiTION 200 S0 636.0 -a0 - -««10140 14.0 too..+0, --i�4.0 14.0 100:0 -.- 1.0 a DESIGN TRIMCTTP=AO?NION U --«------ 100a0 1000 '«----«000.0 1000. 0 ♦0.0 « .1 CO 0.OTFinR..-- -.- 4000.0 fUTU -« - 199 -- -_6 TOTAL COST 1991.- -M-- . PRT=142-4--------- -92 TOTAL FN -- ------ • X E000 T0066 --- ieo* ---•----- FUNDING 10_,1000-o ----- -0O.0 800.0 -c ---------' 0 tLIT ussuBs'FUMas - 4000.-----_®.po --- .o u,l000 Sao A 1 wr c *TTv � `. �'�_ i%'•':w.�u� at. ,�:F .,t •.�1 aF^k°,'."� y x { .y �,� 3. � � II c a', MM920N DATE OE/30190 PROJECT N0. : 082256 'NAME : REIO ACRES STORM BEIRMS pR=CTADORM: SEE RROJECt pESOR2PTION TI0N do S y� : 112, 191 pRO61RAM s 007 PHYSICAL , IONT.. :. CATEGORY : 072 !t'+rOIN1 SEWERS OVARYWRT 1,031 PUBLIC WORKS PROJECT �mm*QER: $12 DAUM SRENNER FFXRST IRST rYEIARR OF CAPITAL APAPPRO RIA SAR t FY66 PROJECT SCHEDULE a INITIAL REVI�D N DESIGN 07/66 Yd.. AgARD CONTRACT 12189 BEMM, CONSTRUCTION 02/69 bb4hICIAL USE 10/69 VROXCT_ OOMPLETE TOTAL COST CAST CA TES ESTIMATE --- ------ LAND: , RCONISITION 64.0 DES. COMtnIUO MOM 1279.0 Me TRATIDfd ----ir.irr. N.......--- ----- 1500. a TOT�i. COST .. ;, TOTAL A& OF 801141" IF MEN?IpRAW CAPITAL IYPROYE PROJECTFDESCRIPTION -------------------------r:.r-.-ra►r:wr—� ! PROJECT OESGRIPT�01ir � ! The pro sat via-l_provridt;.a s34Ava� sier dcaA syete� o the area balmade& Wt.11,�sf8.� � r' ! Rsilrood, N.S. 62 Strr +tAd� ,.N.E., ,Avsnui. Seeo ! end jsek eoastruatioN- 4"Or .the Fat . ""road' ! 71 8 raatowill be required. red. 'AThe Avsn to he Lit' �� ! will bee _ ! Rivfr Caftsl _. r—r—N----NN t rrrrrr rrr rr rrr rrrrrrr—r rrr1►r—rM--•�NMr�-- PRIOR APPRO-------. FUTURE CM E� 'MSL !- - APPRO- crr --- PRIATIONS PR 9ST 91 1931:-92 1992-93 x 1000 1 1f41i•Or �` — rr—..rrrr— r--rr—rN -----------�fa-------------Q.a 0.0 1s4QE•Q-...�.. 0.0 PRIOR Ate- r APPRO- PMTIONS c-- ----Nrr---- � !V3•�%�..� i-! PRIATIOM 1!!0•!1 1!!1-!Z rrr Nrrr err— r rrN d . t --------- - r x, 4009 ,f: g93:, STaRIAa SEi1ER. Q.O. - Nr rr rrrr-rrr- -r-rr rrr ----- w��Nll�r�r•r...u. 1800.0: O'.O rO•a $VAL � �►TEr Q1�1 4 _ *Rii�fi�ON� k 4�.�i.'-y �- � .K A.J±+�'tr s'•."y., —Tim < - - Rf a• d'C '� ..; ', .. $:hss("A' rit �.�'kc.+�. .. - _nS �, r. c'5:c ^�'. ft•.N yy pp }, Y lhr� �fl`n•S,�r�'.;i� � I ;3s i ✓ , _ �� 3? •may �..aa^n� s^ `"" 4""St . , W - [ -. _. . fv, ✓ „ ,.:s .; � t". ,. .. , � ; ,.� i_... .y ,z. i i . f�M•d�►4,y►ttl7�+iiwtiYUYE'[ s .yr}'%tWF.ii � w r �. rrw�+►�•�c+►� r+W.iF,�kar r �, ,A:r'�r:�"'ti;.. a � �.:s,r ,� „a.; '� x.T „}r►i� ,a-�$',�,��, . rr a i a ;2 F�yynr y,V f •'• *''�•,' . as xk r"$�., 2;` ap s �—Y,+3[^ _,"oc�s3 II CZ`TY pr'F. `MZ;AMZ AS OF Ottl*1903 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION -------------------------------- -"-" r--pRO�JECT pESCRTPTIONs PROJECT'NO. : OS2260 e • ORM SEVERS PHASE I s SELLS MEADS ST- w PR0RmOJECT NAME _ SEE PROJECT DESCRIPTION ! This prejact rr*II pprovldt stars! stassr6rt� to tl►sss !, LOCATION : 191 ! aroo'bounded b T. SS Stsrast, Ee 0e'4 Dgx&* Nlyh"OF ) North Citg Limito and Mleoagn�"' "mm SERVICE« PRO94M D07 PHYSICAL-'ENVIRONMSHT g CATEGORYa 0112 STORM SEVERS i sr DEPARTMENT : 0 $ I PUBLIC MORKS .. � PROJECT-MANAGERs $12 DANIEL BRENNER, i !' FIRST YEAR IN CAPITAL PROGRAM : FY68 ; ! FIRST YEAR OF APPROPRIATIONS s ! f PROJECT - S.E _ r fi INITIAL REVISED t � -DESIGN 01190 .TdD AYVARD CONTRACT 06190 ! OEM CONSTRUCTION 08/90 !------- --- ---- � ------rr----------- -- .... sik&xbm USE PROJECT -COMPLETE 02/91 PRIOR APPRO-COST �, . _ .- _--_---....... 3* TOTAL,. COST ApPRO- PRIATIONS <---- '-`-- 19" 9y 1990-9I I941-42 19lT--1 M'!6 QOSTATEQC1tIE8 ESTIMATE 'ORZATZONS ..---- ------ ��-ter. r_- -__ - -----------+--- ---- LAND AO011is=TION 170 $5.0 5.0 1708.0 X�10TN 22.02200 r ADMZi IBi:O._ A -�_w-� oTliER r_rr-----__r _--rrr -- _-----�. V------Q. ----- 0.0 2000-9 z f� wW+if►ii.-r,}M�'-'IY--Ib--------�--- 200.0 0.O O.O ��w µ+F'iMI �'t TOTAL iNi'$T PRIOR APPW _ _ F PR=ATIONB <-- - - - ---- -- 199d-98� F.: TOTAL APPRO- hIWZw PWTZONS ' I912-98 I99�90 1l90r91 1!!1-l2" ___ _.._- _ —' r« TM�a+w•. ;:--------- i►+rir«rr«••-_--_.» .-- -_-_F --------- —r__r--rr — _--rr—.. t X 1000 0!�• Of _.: ! 500.0 1 __-_�siili-ir- t', �rrr-0._0'�—'. ,;.--..err.Y.yYr�+•+ S 99s�'STORM. -fir w —' ------ -- -___ — — r__rr-_-•M- ,,..-�......«.-�- r_�- -- ------ _r..-_- 2000. 0 0.0 0.0 0.0 0.:a wo lF lia.;iun+,im.m`J .e,.4My `u'.5�""..S,i -i agff''�' "7 pM6100 DATE 07/211111" c z'%T: Or--, IFi,,;. W I k1WZ CAPITAL jj0§bVkMW'-PQOQ*AU PQO=T 099CRIPTM FY91 PROJECT NO- z 052262 KDAJW, STOW KKR$ PROJECT "M 2 ISM PROJECT MSCRVjXW tamm LOCATM 1,593, 994 loom $Kftv= 1 59.3,, S 067 MM en � WARTMEW on PtSLIG wOms MANAGERs 312 'OANXIKL 9RENWR FIRST YEAR IN CAPITAL PROGRt FMT YEAR OF APPROPIRIATIONSAM FYBS 23L= -SC"EDLRX I DWIAL REVISED 10190 TOO COPfTRAOT 06191 -dwm?,^vu An me TIM 08/91 WW7CXAL UK COMPLETE 04192 PRIOR TOTAL 'COST APPRO- ESTIMATE PRXATX0NS COST CATE9ORXtS --- --------- — -------------- - ------ t OF - - - - - - - - - - - - - - - - - - - - - - - - - ! PROJECT RIPTImt additional storm dow4wlk I This proj:ct undo# by 114-1111; 7 flf**tm� West. - 4j- Avonmew I to the area' X11 Prov1dw A- S.W. 9th, SIrSe-r4nd, West- '47' Avenver. overflow sower will bii@941146t6d Jil"t *W"40!�AVWmW to the Toolams Canal as part of lhl* Pr*304't- ------------------------------------- APM- : 4 --------------- FUTURE COST ESTIMATES -- — --------- — -- PRIATIONS 1990-91 199q-99 —1014-991 1999690 - ---------- 9 x 1006 LAW-- AC0,=SZTX0" 1705.0 .0 TIM d6WN 22.0 16S.0 --------- ---------0--------- - --------- 0.0 .10 0.0 2000.0 0.0 - - - - - - - - - — - - - - - - - 0.0 0.0 W.0 PRIOR APPRO- APPRO- PRIATIOW ------ FUNK ---- — — ------ ------------ I*"-gs TOTAL PRIATIM 1990-91 1991-92 --------- SOURCES ---- — --- --------- 1000 1 500.0 - - - - - - - - - - - - - - --77 - - - - - - - - - - - - - - - 04� - - - - - - 20". OA 41 01 ' A gR�Mryf yy94`7p�', ' m 100 0 r, �� w- �Y1r7► Y - s--i.r�y'r":. rr+irr+/Wi.U►!Y �r- C Y T, _ Y; -- ; 0-, F. K 1, A- 0, 2 CAPITAL IMPROVEMENT PRONAM PROJECTF04SWN IPTIO PROMT wo. : 052164 PROJECT }AME s SELLZ MADE ' STORIL' 89NERS PHASE II ADDRESSc 9EE:PROJECT DESCRIPTION 14MM LOCATZON s 191 mom :SERVICE s..191 o07 "Pi4rt2CAL '�tIVIR0IHT CATEGORY : 072 STORM SEVERS OEP YHs Gal PUBLIC VMS PROJECT IMAHASER: $12 OAHIEL BREWER AROrPRRPROGRAM FYasFAT IEAR APPROPRIATION PROJECT SCHEDULE s INITIAL RE IS OIMIENOE :1>EOIRN ANARO CONTRACT -__ PROJECT ;, l PRIOR 4 r 4 sil,,,. -.: rx• K `'v's AS of 09114190 ! PROJECT DESCRIPTION: X TAB projoct wAI2 PrOvid& s storm mwer• ogstoW tag t hO srra (bounded: bq Lttt8e R1V6r, ftsasyn* Boulsverd r ft.E•, ! 72'Tsrraat► and, 8ieaayns-Baggy ! P ------------------------------ N--- N--NlN--NrN-i-.�-Nr" Ate—------ FUTURE COST QEST?M0E96 - -- -' TOTAL.: COST APPRQ- MIATIONS 1990-91 r--------- ' 1992-93 19f8-9A 1 1dP-3S 1991--- . COST CATEGORIES ESTIMATE .. -. P12ATIOW ------- -' ---- --; N.. . - j ,----r-------------------- --------- ----.ram--- t X 1000 > 09.0 LAB ITZON •5.0 _ .. 1708.0 ++II .. 170S.0 �G�i`�RUCT rr Apl'�tATI0i1'.., 22.0 � ��. � . • '. 1ee`o ----- -- --0'r0 -- oTHER • ;.rW/rWW—W-r-�Wr-r---------- _-- 2000.0 -------fi-- 0.0 ---------- 0.0 --------- 0.0 0.0 �.Q 2000s0 TDTAL-COST'` PRIOR APPRO- FUTURE FI1GAM --rN-r.M ti TOTAL APPRO- PRIATIONS ------------------ 1991-92 1992-91 lfff-fA 199446 FUHDV4S PRZATIONS 1990-91 --- --------- #M�tNO'ilDuriCEf N__-N --------- c a x 1000 1 $00.0 ' sorErR. o.o,soom-t81RiUT 1500. 0 --------� •-------- ..-.----- ----- ------------- ---- 2000.0 0.0 p Q t0#L: u ^- .fir•', ,. u �� k � v•,+ 7" r- F } kE >; 4a � �,. r V4'r � S � �,ti t.`' z .. � lxw.,.., _ sT TMP f. PROJECT NO. 353003 PROJECT ow s SOI.Io IIAStE .COLLECTION MZ)IZ-SITE - NW. 20TH STREET AOORESS = 1290 WW. 20 STREET moom LOCATIOH : 635 531. 932. 633. sat. 635. 636 Pama et.- = O0�-:PHYSICAL .gNNt T. CA SPY t 073 ` SCLZO WASTE OEPA : 032 SOLM WASTE.. ,pROXOT VANAQR t 322 JOSEPH A . Iti6RAHAM. FIRST F'J"T YEAR OF APPPPROPRIATIONSS t IFY67 Pao.XoT SCHEDULE s INITIAL RMSEO 4-mMAND CONTRACT 001e9 vim TXON ICIAL USK PROJECT COMPLETE 000e9 PRIOR COAPPRO- TOTAL, MST APPRO- PRIATIONS ESTIMATE PRIATIONS 1990-91 COST�CATEmons------------�•--- - - - - - - - - -- FIlT13RE- COST. ESTIMA -- --- - 1991-92 1992-93 _�� �.... ----- -- ——--_—'__— — t 0 X 1000 ) LAND, AOMSITION 6.4 s.t coN•awa��l - Ta:lr�al --------- --------- ----•---- ----- --------- OTNER - -- ------ -- ::; ------ --------- 8.4 --------- 0.0 0.0 0.0 0...0 .. ..-.. TOTAL `COST: 9.4 _ tOTAL PRIOR APPRO- PRIATZONS-•-•----'-- lltt !2 _ FIINDINO PMTXONS i!l0-11 --------- --------- ...,_....- �.--._-_• --------- -------- --------- f X 1000-) 1y0 P01-L - 0.4 ----- ----- --- --!-•------ dray. --------- ---- ---- �` 4 9.4 0.0 toTAL IUD" 4 ComilTso,� oAjtn • :=:_`- . � .. ti_4 •..3. E,. .. �. ,... _ . _ .. _ H ,_ , _ , . _ — - - —' .... _,. _ _ .x_....wk+'�TeFiiSBf .�'M1��fiCw'fh��S'�' �4�"'7�'h"��'�i 1>t �M _.'i Y;= a ' ' ? - + Y#'e+"Y Nrill�i�i in:: + Y'i1►i '=i` " . U r'9;fir �.'t?' 4v,. �i`�.. _�wr__ . •rrr_rr_—' ---.-- ;� „f .o;.p+:.,na� � x4 IYi iYYY ., i r_r .-r , , y r . � y ., F -}.? t . 3 * -� a,� �. h. � S>�^�e,' :i} �•: i'�si � E(.:L �' ,y�'�lyy l�(l rod. , �'§, s - C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECTFD9SCRIPTION PROJECT No. s SS3005 'PROJECT NAME : STREET AND SIDEWALK SWEEPING EQUIPMENT PURCHASE: CITYWIOE mmW LOCATION s 900 900 NBRND SERVICE s 007- PHYSICAL ENVIRONMENT PROGRAMCATEGORY DEPARTMEs 073' SOLID HASTE s 062 SOLID HASTE PROJECT MANAGER: 322 JMPH A. INGRAHAM FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS s FY67 PROJECT SCHEDULE s INITIAL REVISED COMMENCE DESIGN 00 / 67 AWARDBEGIN TRUCTION CONTRACT ICE UK 0/ PROJECT COMPLETE 00/69 12/90 COST CATEGORIES ---------------- LAND I ACQUISITION CONSRUCTION ADMINISTRATION OTHER -- -- TOTAL COST -- TOTAL COST ESTIMATE PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1990-91 AS OF 09114/9M _ ___ __-----.•-- ! PROJECTOESCRIPTIIIs--------------------; ¢; This project involves the purchase of equip" ts* PW:K*r ° weekly street -sweeping as me]!. as sidew:k meat n� business W900 garbs a and rubbish ao lsatAon toe ng of 'N* Csw� L*j s F ! arterial streets-snd nightly:. swsepifrM_. 1F District The equip• inalades 2 wechs"CO s*feva asb an* ethers ! pressure cleaners, 10 power bpacker rub- f for packsre, 5 259d- 9arasge .psekVrs vends S 3I y+e- . uii wfil teppeet tls sM!91 v ef�32D lleTruck*. 'of down'tiown Uests dsllgo' 9407 WAIL" e!1 arterhllstreetssandonce right ai wand 00 ag�ares ..eeph=`s ss 0200 040 o"' F off t provide special service to the aowaunst for eeon WSJM a and cultural development-.oi the Clltg. is ee{rsfpR ! be used during alsan-up !or Grand Prix. Calls Oohar ! Orange Bowl Parade, 600mbaV, and Pssia Dag € -------------------------------------------•• ------ FUTURE COST ESTIMAVES - .•�- -s <--------- "199�•9S 1991-92 1992-93 1993-94 1994-95,-_.....-..« ------------------ t s X 1000 ) --------- --------------- --------------- ------a.a 0.0 o.Q APPRO- FUTURE FU"bn&. ------------r---- > TOTAL mit APPRO- pMMIATI0N8 <----------- ------ - FINrIDING PRIATIONS 1990-91 1991-92 1992-99 --1998,l4 - --- ,��y ��a 119d=1S 191IW- iM'Ma.rrY —� +— ......... . FUNDING --------- ---- --- ----------------------- 714.5 714.5 -- ------ __ __ _ _ i:0 h70 POLL--. G0 QOND>i 66 ---- -- ----- -------0.0 0.0: a.0. ---- -�_ -- --- ------------ 714.5 714.5 : OT& FUNDING 652.S 62.0 714.5 652.5 62.0 ----lies PRIOR C 't T Y ''• O F":.: W I, A M, I AS OF 09114190E CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 { 1 PROJECT NO. s 353009 PROJECT NAME s SOLID WASTE EXPANDED FACILITIE8 ! PROJECT DESCRIPTION: ! 1 �n ADDRESS s 1290 NW 20 STREET ! This project involves the expansion of gs.laaiE��ty N 0W :LOCATION : 633 ! areas, that csntrlbute to tht ;t�woatA runP3Ng�. oS .,the the' oeags fa�ii2 !lEss 1 Helm -GERVXCE - s 900 . s Department° by inareasl nnqq" presents ! with a prefabricated' b<liEding and fencingoff pit, `oG 1 CAM : O01 PiFiafSICAI. ENVIRONMQIT' '' ! property for storage of equipmntr duspseese rail CATEGORY s ti73 SOLID WASTE t ! offer s C'• DEPARTMENT s . 032 . SOLID WASTE , PROJECT 11ANAAER: 322 JOSEPH A. INGRAHAM FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS : FY89 ! !° e PROJECT. SC"EDUL& :. XWTIAL REVISED ! 50111 ;�t1ESION 04/90 ANARO +BOt�1TRACT 06/90 10/90 1 8901H MSTRUCTION 07/90 21/90 ,BENEFICIAL USE 03191 09/90 -------- �-------------------------------------------------- PROJECT,COMPLETE TOTAL COST PRIOR APPRO- `PRIATIONS APPRO- PRIATIONS------------- _- FUTURE COST ESTIMATES--------------� 1992-93 1993 9t4 3---- 119�1-9 COSTVCATEAORiEB ESTIMATE --- 1990-91 ------- 1991-92 - ---- --- ---------- -.-------�- ----- ---- - -------- ---- ! X 1000 i LAND`ACQUISITION;; 1.0 1.0 CONSTRUCTION 20.0 20.0 4.0 4.0 AOKDMTRATION OrT rr-r----------r - ---- .-- TOTAL•, COST 25.0 ------- - 2S.0 ----- ---- 0.0 ---------------------•---�w� 0.0' dw0 i . TOTAL PRIOR APPRO- - PRATIONS -------�--------FUTM Fib -------- -�9"- " 1992-93 1l13-94 i!!• .'.� , ,.,,_FUNDING PRIATIONS 1990-91 ------ --- 1991-92- --- - - - - ... rl--------- - - - - - - - - -r-0 N -- -'IiwwiY.►w...1►N----------------'--------- _.. --------- t sX 1000) � IECT Page PROJECT NAME ...19 LICE SUBSTATION ................•..................... 312008 SOUTH DISTRICT PO REFINEMEN...............................21 312010 POLICE MOBIL DIGITAL TERMINAL T..... ....' 21 12412 SLICE PROPERTY UNIT 8 AUTO POUND FACILITY RENOVATION22 ....................23 3 POLICE MICRO-C 4PUTER & I.D. SYSTEM ENN 312014 ............... CENTRAL POLICE FACILITY EXPANSION AND REMODELING ....................... 312015 LICE EQUIPMENT ACQUISITION - FY'89 - FY'91...............................••••.••...25 312018 RANGE RENOVATION ....................................25 312019 MPD FIREARMS .......................................................26 312020 911 EMERGENCY BACKUP SITE............................................................27 312021 LEGION PARK POLICE MINI-STATIO ... ••••••••••• FIRE 'RESCUE ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: FIRE TRAINING FACILITY .................................. ........: ................... .2a 31301b 3I,3pI,$ .........................29 RENOVATION of FIRE STATIONS AND OLD DRILL TOWER. ............ ...30 EXPANSION, .................................31 313019 FIRE STATION! #3 GARAGE MODIFICATION.AND - �$........................ . 313222 FIRE APPARATUS MODIFICATIONS FIRE RESCUE NEW APPARATUS ACQUISITION - FY'88...................... .................. 3133 FIRE APPARATUS REFURBISHMENT AND MODIFICATION-•FY'89...........................:....34 313224 'VIDEO PRODUCTION AND TRAINING ASSISTANCE 313P28 FIRE RESCUE NEW APPARATUS ACQUISITION - FY'89...•••••••• ............................. 1322g `313230` ...............36 RESCUE SPECIAL EQUIPMENT - FY'89..••••••••••9•••••••0" " " " " " 1 231 FIRE MIAMI FIRE MUSEUM.........................................38 FY'89... 313232 DEPARTMENT COMPUTER ENHANCEMENT ....................•............39 FIRE FY.'91..................................39 ACQUISITION FY'90 - 413234 FIRE RESCUE NEW APPARATUS .......... & MODIFICATION FY'90......................................41 .......40 i3Z33 131323E FIRE -APPARATUS REPLACEMENT .................... FIRE DEPARTMENT MASTER PLAN..........••••• " '•FY'91.......... ... ............42 313237 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY' 313239 NEW FIRE STATION # 12......... .........`. ............................................43 FREVIOUSLY SCHEDULED PROJECTS WITH FY'91 APPROPRIATIONS: 313233 FIRE APPARATUS REPLACEMENT & MODIFICATION FY-91.......................• FUNCTIONAL CATEMY t Y»i ,•, ��, �:4} 4 M Y .qf aLy' x<'�f� 5 r#. 'k . Y M1�i�`i !2 Y C-�iyy A� b 1 :,. b.�- 7,. I�v.�. ,l :. I`s��`, !.•i Im _.. .=vt �� �;.. �-� ". '&r� �.`Y - ;ic: mLrf ::. s'F ,h'r.�"- 3Y _i ,.At 'i a±':+.r +. r 'sr` �°, �'{.,.+ik� �,q.3`:�r,`�'M1r[dPe*�s^�, �. 1 Y .1I FE , d.. f S a i •:z K .;� µSS ,�- ,. sc,' i! �S PROJECTS BY WOR PROGRAM:AND FUNCTIONAL CATEGORY PMECT ER PROJECT NAME Page PARKS AND RECREATION PARKS AND RECREATION COMPLETED PROJECTS DURING FY'90c 331347 DUPONT PLAZA BAY/RIVERWALK IMPROVEMENTS .................. ............. ...... .... ..... 59 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 331038 LEMDN CITY PARK iMPROVEMENTS....:.................................................... 60 331039 MOORE PARK REDEVELOPMENT.............................................................61 331042 LUMIRiS PARK REDEVELOPMENT............................................................62 331044 VIRGINIA KEY PARK DEVELOPMENT - PHASE I..............................................63 331053 AFRICAN :SQUARE PARK RENOVATIONS ............................................. ......... 64 331OS6 ROBERTOtLWNTE'PARK REHABILITATION.................................................65 331070 :ATHALIE RANGE PARK LIGHTING ..........................................................66 CO 331099 SWi iN POOL-RENOVATIONS............................................................67 p 331143 ANTQNI0 4ACEO PARK DEVELOPMENT......... ............... ...........................68 M 331227 8- 00 01T PARK REDEVELOPMENT, DESIGN AND DEVELOPMENT - PHASE I........................69 331228 8AYFMT;PAW REDEVELOPMENT, WALKWAYS & LANDSCAPING -AREA A.........................70 331229 OAYfRONT`fARK REDEVELOPMENT, WALKWAYS & LANDSCAPING - AREA B.........................71 go 331230 RAYf IT PARK REDEVELOPMENT, LIGHT TOWER.............................................72 Go 331231 OAVfRONT PARK REDEVELOPMENT, NORTH END AND AMPHITHEATRE - PHASE I....................73 331232 0A tONT PARK REDEVELOPMENT, PLAY SCULPTURES...... .... ......................74 331302 -. RAYfRONT PARK REDEVELOPMENT, NORTH END AND AMPHITHEATRE - PHASE II...................75 331303 CITVWIDE NEIGHBORHOOD PARK RENOVATIONS ............................................... 76 .76 331 4 "S£WELL PARK/RIVER SHORELINE STABILIZATION ......... ................................. 33130S RAVFRONT PARK REDEVELOPMENT - SOUTH END AND CHOPIN PLAZA .............................78 331306 'RAYfRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN........................................79 331307 CITYWIDE BALLFIELD RENOVATIONS.....................................................80 331308 CITVWIDE PARK VITA COURSE RENOVATIONS...............................................681 331309 ALLAPATTAH-COMSTOCK PARK RENOVATION..................................................82 It ". ° j.: uy�{ {7^ti •'3"^' 1` •`y,..i_,$hpA+��.x{�■ yyy ./fig TE�/��/�RY AL +5�'CY•C �' � . + h ¢ yq �p�, Y+3 ��r4r�, r 1 k r .. 5 - , � .1 _ �ill �1� I lj� rs P v, { III Ii �� I v�,*r,.,�•�,••.e�sw••.�www.ew••*.♦♦w..•www•,,.•••w.•.aw�w+ww `�i � 1' �r A �i. �-S�sF ; a a:� N r .:.^ :..k r �'e •,r > f a ^• # i {�F��,;����la�e.a*,M�rlAraw.:�ws��►?w�lF��wws.�K�,►4wt;.wa• . �r I ..r;�.� ��: a.<"�` � :: �r '';>w �!-�M+,�►St,A a..,s:: - . .►�1+��,R+�•� 1 w. ks �li.•�► s: T'f •-w.+lw. �: ► aka..+► �► �� ' •,.,,.t x.-. , ,E .�, � �*` - �� ��°�1. .� ♦}; jl' };?:T, . s a y.3�� s sc � � ♦ w t • s � � s s w-! r 7 ,,,��K-�i.- 't . •e4 .��i��'Sik;� "+�'` ��sr�fr•�s�c�,�sa,�1�+�41+r.�w�reR� # h,T I �a �fiba�#±n�`�i,.e'".'tma 1 3 �•_.'' t ✓i y?x b 'x%}i cc �. .r7 t't- i �c�,, .:• .� I I I I � I„rlv I� �. � ..I ? „I � r I�i.. � � �,,� ��, I. ., � • I P. {.3h '�I • . � � � pRojEcTs ey MAJOR PROGRAM AND FUNCTIONAL CATEGORY Pit �Nft Page pUBLIC FACILITIES O"j#jG pRWECTS!wITH PRIOVAPPROPRIATIONS: ORANGE,,ONL STADIUM -PRO-CLUB RECONSTRUCTION.*..* ..... 332232 MARINE STADIUM - STRUCTURAL REPAIRS ................... 113 402002 ....... ORANGE BOWL STADIUM ADDITIONAL PRESS BOX FACILITIES *114 404231 ................. 404237 ORANGE BOWL14ODERNIZATION - PHASE I ................ ........... 115 - PHASE II38 ORANGE OWL MODERNIZATION 4042 AUDITORIUMS MWING PROJECTS VITH PRIOR APPROPRIATIONS:. 14ANUEL ARTIME COMMUNITY CENTER ...................... 117 aC�p4jW02 RFJi0VATION'OF 3330B3 EXPANSION ................... WWNUT GROVE EXHIBITION CENTER �- RENOVATION AND 118 CENTER - REFURBISHMENT AND EQUIPMENT. .............................. 4= 420012 MIAMI CONVENTION MARINAS .00 OWLEM PROJECTS)URING FY'90: 354009 SAYVISTA-MARINA LAND ACQUISITION .......................... ,OWING PROJECTS WITH.PRIOR APPROPRIATIONS: .......................................................120 l1 1UMMUS PARKMARINA........... t�DOY 121 41304 MJRINA RENOVATION - PHASE I .........*....... IAMA 413013 MIANARINA - FISHERMEN'S PIER 5 ................. .........................**00*009,*........123 414005 OINNERLIKEY MARINA - RENOVATION/EXPANSION ............................................123 5. m ,... , ., :, :�. „. „ u: „:w : ;,,. z l.; ...,: w I. i::,y � _ , :.- _,:'. -� � �• '-�'7:. �c a�sf`"`.F 'S -yip,; + '+�".�f '�' xas`'�', ..,�s J:�In le);3 '� S.':'.� •. - 4 M .�ia� PROJECTS BY,:MAJOR PROGRAM AND FUNCTIONAL -CATEGORY q CATEO* Sim P90JECT +NAME Pa4 e PREVIOUSLY SNEDULE0 PROJECTS FOR FUTURE YEARS: 041101 BRICKELL-TRANSIT STATION AREA STREET IMPROVEMENTS...................................145 0411131 :EDISON STREET IMPROVEMENTS,- PHASE II .......................................... .....147 041132 06gWATER :STREET IMPROVEMENTS - PHASE II ........................................ ....146 041133 IMPROVEMENTS ................................................148 'SNELL-PARK STREET IMPROVE 041134 MANOR STREET IMPROVEMENTS.- PHASE V...............................................9.149 041135 DtAMN TOWN STREET IMPROVEMENTS - PHASE III............................................150 041143 LITTLE RIVER STREET IMPROVEMENTS - PHASE I1.........................................151 r 041144 OVERTOWN-STREET 114PROVO4ENTS - PHASE II..............................................152 041145 ALLAPATTAH STREET IMPROVEMENTS - PHASE III..........................................153 .. .154 041147 .155 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III ............................... '.156 041154 MODEL CITY STREET IMPROVEMENTS - PHASE II .......................................... ... 041155 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III..................................157 158 841156 ORAPELAND STREET IMPROVEMENTS ............... .... ..... . . .. ......... ......... . . . .. . ... 041157 ...159 DESIGN PLAZA STREET IMPROVEMENTS - PHASE II................................••••......160 041158 �1YNWOOD STREET IMPROVEMENTS - PHASE II ....................................... ••. 041165 CORAL GARDENS STREET IMPROVEMENTS... ..... ...........................l6l O 041166 EDGEWATER STREET IMPROVEMENTS - PHASE ...........................................163 .162 3 04i167 _ EDISON STREET IMPROVEMENTS PHASE III............ 041168 MANOR STREET IMPROVEMENTS -PHASE VI..... .. ........... .••..........•..•.-. „ -.164 165 041169 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE•III.................................:166 041170 CITYWIDE STREET IMPROVEMENTS - FY'92 - FY'96....................................... �041171 REBUILD SIDEWALKS AND STREETS - FY'92 - FY'96................. MASS TRANSIT ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 343229 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) STAGE II - CONTRIBUTION..............168 � r t MAJOR PROGRAM` AND , FUNCTIONAL CATEGORY YFUI'Y Aso Luc' 7�'8a �' i i � � a4., •-�� rage i x : r Fe_ , �I I II, I III I i ij y ~PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ P13ECT Page PkiftJECT NAB STORM SEWERS COMPLETED PROJECTS DURING FY' 90: .184 352250 CITYWIDE STORM;DRAINAGE MASTER PLAN...........:.................•......o........••. 352251 CITYWIDE LOCAL DRAINAGE PROJECTS - FY-88............................ ONGOIRG PROJECTS WITH PRIOR APPROPRIATIONS: 352179 ................................186 pf BOWL PUMP STATION MODIFICATIONS .............. ,,,,,,187 3S2022 FLAGAMI STORM SEWERS — PHASE I .......................... ...................•••...._.188 * .... 3521$4 LAWRENCE PUMP STATION - MODIFICATIONS .............................. ` 352187 COCONUT GROVE STORM SEWERS ..... ................ ... ... .........$.......w...189 352190 TAmiAMi STORM SEWERS — PHASE II .............. 352194 LAWRENCE WATERWAY DREDGING & BULKHEADING............................................192 352195 ENGLEWOOD STORM SEWERS..............................*******..•....• ...... 352230 WAGNER CREEK DRAINAGE RENOVATIO— PHASE III .............. .... .,. ...... ,.....194 3SU52 ... .................. S.W. 6 STREET 'STORM SEWERS... o .............•--••......•-• 3SU56 LEJEUNE STORM SEWERS — PHASE I .... .............. ..... ................••••••••'•....•196 LEJEUNE STORM SEWERS - PHASE II.....................................195 ................ .352257 352267 CITYWIDE LOCAL DRAINAGE PROJECTS — FY'89 — FY'90....................................197 198 352271 LITTLE RIVER STORM SEWER RETROFITTING...-.......................::::::: ............. SU72 CIVIC CENTER STORM SEWER RETROFITTING ..................... ..... .200 352273 � RIVERSIDE STORM SEWER RETROFITTING ....... .. .. ..........................,,,, , ....:201 352274 HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING .............................. PM,IOUSLY SCHEDULED PROJECTS WITH FY'91 APPROPRIATIONS: 3�21�88 ... ... ... ...........202 GRAPELAND STORM SEWERS — PHASE I .............. ...- ......•••- .. . 352193 DURHAM STORM SEWERS.................................................................204 .........203 352266 GRAPELAND STORK IEMERS — PHASE II.......... •••• DJECTS BY MAJURFXV4K 7♦ .MY TUNUI AW""s- Vll.YYV.� 64 r• _,� d y:1y � d _ . ,w�aw.iuLh tr��w. .a ww w wi wwAw.w Rw w,*w tw�'ww � �11i PRe.�ECT IiAHE Page SOLID WOW 20TN STREET................ ................228 3530113 SOLID PASTE COLLECTION MN.DiINI-SITE,' .. tf G PROJECTS VITH PRIOR APPROPRIATIONS: ONCE BASTE COLLECTION EQUIPMENT ACQUISITION........... ................... • .... • .23 35300 SOLID ............231 • STaff AND SIDEWALK SWEEPING EQUIPMENT PURCHASE.........................:...........234 35�tN)5 T PROGRAM., .. 4363007 .LITTER CONTAINERS'REPLACEMEN.......................................232 13 Opg SOLID WASTE EXPANDED FACILITIES..�� 3530 IO SOLIfl VASTE` OLLECTION EQUIPMENT ............... .............233 90 i 1 - �ti z s l,+ _ III CTr'^ 11 .A, C � .' •.. " .: .�. - s Y ^ y lw�Ir Ulm wiMfwww+R�.w,ww.e.'r�wrnr n� -a ,����y'¢ , - C`IT.Y OF V I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 AS OF 08/14/90 - ACT N0. s 313609 fi 1�lAME s ISMLiVAL OF UNDERSROUI� TA1�NC8 ------------------------------------------------------------ ! ! PROJECT DESCRIPTION: ! ! ;x ! Removal oS axistinq gasolina and waste oil under qround 4.SfDAT'.�ONYfMIOE �7R1t30E ! tanks, cleaning of any pollution resulting crop leskags ! a soo ! of *am*. � "Was", 001 GENERAL GOVERNMENT ! '` 4rA Rx s oil GENERAL GOVEMME."T ! 4MEPARTME01T - z .642 GENERAL'SERVICES AOMINISTRAT. ! ! PROJECT OW4AAERs 9l3 TOM HAMMACK ! ! x F3RST REAR EN OAPITAL PROGRAM FY91 ! i F3RST 'YEAR OF APPROPRIATIONS FY91 ! i2 ! s 4IC7 SCHMXLE z ! ! ! + INITIAL REVISED ! CDOiM 1EME 1NESZON TOD ; ! Sam �CDNSTRUCTTZON------------------------------------------------------------ flISC3�Af.4J56E ! TOTAL COST TOTAL COST PRIOR APPRO- APPRO- PRIATIONS ------------- -- FUTURE COST ESTIMATES --------------- 1992-93 1993-94 1994-95 1995-96 ESTIMATE PRIATIONS 1990-91 --------- ----i 1991-92 ------- ------------------------- --------- LAM --------- s x laoo------ 400 �T 934.8 220.0 603.3 --------- 111.5 ------------------ ---------------0.0 t......-_--..z.--------------------- =TAL CASE' 934.8 --------- 220.0 ----603.3 603.3 111.5 0.0 0.0 0. TOTAL PRIOR APPRO- APPRO- APPRO- PRIATIONS <------------- --------- ----- FUTURE FUNDING ----------> 1993-94 1994-95 1995-96 ip FUNDING PRIATIONS 1990-91 ----( 1991-92 1992-93 ---- ---------------�....-.--------- --------- --------- i X 1000----- 2" ,4ftf COURSES iAETi12l+ W VARN NGS I,. 20.0 20.0 210.6 SaY CONTRIN " FY49 GENERAL FUND 210.6 t 4UM ACT, 65.0 65.0 S T 4lR. LAND SL - INT.. 35.0 35.0 Si'a l .it7. -0. 0 < S - 56 SL 100. 0 100. 0 300.0 F : 1, V= Q- 0,": maws 300.0 37.8 .:1�kli 9M0l18IN8 4.0', BONDS - INT. 37.8 54.9 "1 44 STOW 40. BOWS - INTEREST 54.9 G99 111.5 ------------------ --------- ----- --- a-,►--..-----r---------------------- 934.8 --------- 220.0 --------- 603.3 ----111_5 111.5 0.0 Q.Q 0.0 0.0 "TAL FUNDING pVISZON DATE 06/07/90 `xl . -tt fir:. • . 7 , ,4Y.C,; :. , r „ .. Y a -z r, - a:t-s, -a -ON W CITY OF MIAMI 0OF04/14190 CAPITAL IMPROVE11 "T "MR" # e y PROJECT DERIPTION ���nN +• FY91 §t fx7t � r L ---- -•------------..-..------.-�-.Ir--w�� ..• _ Y ! PROJECT DESCRIPTIONS ! 01.1opidalsd-tueniture boin st5 say �ssui� .1ntwe�kec . Ws�drby.:Tr.oasyFy: onsa9#koA ! t� �s aoPp � � I Y .�_ � .,� - _ d o+thp#�r p49r, aandltl9n• : !. rsF .r !•Adioionili ij'i�e O�St�r�.7 �o�i�tedf llyr�,'�bt•p�M1►iiiro^. <, ! I' y� 9pp�ioptions�ior.:,vo+c�aus_lias��Rbos x about >andclsPoi!od ppywsalMlr ! . v ,` L� '9.AV �`,��.�i�i�'1Yw( � -� .q ?A• g:?<q a.< . vF Yr•Y +{�'�z=`,�;, iv�Tai-e.'4SW 'I -. 'T y I bt~ f}.:r I III III. I ..u*.a:�f51,e.,r:S,s.:�:si" _.. °_. r_ ...:z'4..-.H ...:::.':a•Awf►:.Ei�iL"+,4 aas.,«adc.,...ic �s.:~-r "s. ;yr. rr•.rmse.,.i, a+-.. _�'. ;,:ro� ,. VEs 311014 -s fWDERAL LAW ENFORCEMENT BUILDING l--PROJECT ! ------------------------ DESCRIPTIONS This project entails construction of an approximately ! ! ! �,E• I AVE. 4 N.V. 4 ST. LMTM 1 ! ! 250,000 square toot building to be occupied by Federal Law Enforcement agencies under,& 30-yyear lease agroe- ! .2iS 'SERUM a goo ! with the U:S. Gsnerai Services AdminletratlK. ! awl apl . AL. dOVERNMENT ! ! merit The City, as facilitator for the federal oovsrnmthe acquire the specified property adjacent to the ! ! T aD11 ,.NEldOtAL. o011ERN1�NT an sT ! Bill Federal Courthouse, dssi n and construct the building for lease to �he U.S. General Services ! ! PRO T AMNA6ER: 9S2 ARLEfN IrEiNTRAUB ! ! subsequent Administration. The U.B. General Services Adminle- is responsible FZRST 'TEAR dig! +CAPITAL PROGRAM : FT89 ! tration, through lease rental payments, for total project cost. This;prosct is being ! T AfFAR �F APPROPRIATIONS : FY89 accomplished at nocoo;to the-Ci y• ! V1K)XCT INITIAL REVISED � ! 12/90 ! ! CT 07/90 ! i 'TAUCTION 12/90 06192 T,.4001 PLETE 12/92 ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1992-93 1993-94 IOST i.AiE�RSfg ESTIMATE PRIATIONS 1990-91 ----(-s 1991-92 --1994_9S--1995=96 -- ------------ -------- --------- --------- X 1000 )----- S000.0 5000.0 2500.0 seemT,6,;ON = 22210.5 29676.0 2500.0 7465. S- ---------- --------- ---- 29676.0 ----- --- 34.5 --------- ------- - � -------------------�.0 0.0 TDST 29710. b TAJ. M _ PRIOR APPRO- -----------____--- FUTURE FUNDING -------------------' TOTAL � APPRO- PRZATIONS 1991-92 1992-93 1993-94 1994-95 1995-96 FUNDING PRIATIONS 1990-91 - ----- -,..----------- --------- --------- --------- ------s 10-- TpT 34.5 34.5 t13ELfE.N1E S, RR 1980 29676.0 29676.0 ----- ------------------------------ - .-.....�..�--�------..�..�-� --- - -- 29710.5 --- - -- 29676.0 ----- ---- 34.5 --------- 0.0 0.0 0.0 0.0 0.0 REVISs94 DATE 07/13/90 f �0�1� �'a�wi� �-Y'��'Y�i`�s:�'gG�t1��1.�� aY'S."A��..»m'"•t2a,v'�nY,-.'�-�.r`'. e..,,. �ut�t,....r _. ..,c,. _ .._ _.-,__..:��. r; �t. _ ,. „--._ .. .�,.h �::: r .. ...., lax. ..�m'K._+�vcr_�. _.. ._>S, .. .� .��r .._..� .. ,.vew�<u... ., .. a:i�...v. .... _.-�'.s CITY OF MIAM`I AS OF08114/90 CAPITAL-.XMPROVEMT PROGRAM ��k y, PR03ECT�DESCRIPT3ON SPIiERAL$ PRI? ECRAW AT 0E�iPTION� ! � S i This or ct involves the upgrade is t2) UK$(* A.17 \ ' t w f. 1 �Ilaiat apt cos�putsrq ,#!rid aAsoeA tad .riphsrai,s, _ tha' :- r A�7' S l ,p� q$ dx ova `s <do9Mfu►+�soe�J_;., ! Mt01�. t,�'ye �9r. #ist' r.•.'i 2 edEAiion E ri F o#wt 1 t -4 R a t2 C I T Y O F M I A-M I AS OF 08/14/90 1ENT PROGRAM CAPITAL OVU DESCRIPTION FY91 i 411017 . s UAW OFFICE LEKTRIEVER i MICROFILM IMPROVEMENTS s 3500 PAN AMERICAN •OR•. �'�.' :illy 4.�ICAi3it1! : 1l94 s 001 GENERAL GOVERNMENT s f)i l ' SAL GOVERNMENT . 022 CMG OFFICE ACT MANAGER 917 MIALTER FOEYAN VIMST !WEAR MH ZAPXTAL PRO13RAM s FY90 F=T WAR OF APPROPRIATIONS .CT = INITIAL REVISED AM*" CONTRACT FIC2AL USE VSHI OCT OWNPLETV cow C ATE. DORMS 4.A/N� E�3gN �iT3x1N AAW` POTdf_ MOT R S SIR PR 1F V9O GENERAL FUND ------------- -------------------..-----..ww�w ——�wwwwwww wwwwwwwww w w w ! ! PROJECT DESCRIPTION: ! ! The Kardex Lektriever Series 00 brings file control ! ! into the cowput:r aqa by the use of Xingertip records ! access and unNo chad use of floor space. The Lektriever ! ! Series SO provides up to 1>S8$ lateral,iiling inches in ! just 34 square fast of floor of floor epaca. ! ! The office of the City Clerk would benefit by upgrading ! its isaging systo• to a Computer Assisted Retrieval ! Syy:tee tC,3) through the use of the Kodak Iwagalink ! ! Mioroiwager 30 and Digital Mork Station. ! ! ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS 4c--------- ------ FUTURE COST ESTIMATES ---------------' 1992-93 1993-1 - ESTIMATE PRIATIONS 1990-91 1991-92 --- --------- ----- ------ ------ --------- --------- --------- ( 0 x 1000 I 53.4 53.4 ----- 53,1 -------- 53.4 --------- 0.0 ---•------ ------p------------------ -- 0.0 -------- PRIOR APPRO- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS <--------- 1991-92 -__--•--• 1992-93 95 - 199596 FUNDING P'RIATIONS 1990-91 --1993-94 --------- ----- •-1994- •- --- (-e x 1000'y 53.4 S3.4 -- -- --------- -=----o-O - -- S3.4 --- ----- - S3.4 --------- 0.0 ------- :- ------ 0.0 0.0 0.0 r REVISION DATE 07/24r90 ,�� y 1 P'04rT DERORIPT��IIt �� - !. t . Rate. A'tp "7oS k t.R !#'a= d11101 TVOGt. R!P ! CWIMP , s�►lo�vts�n� � t Old olOr-It 'tp. and 9i.011 iO4* t 4klildll avid'. 1r`FAr� t JAL f1�"7�r•',i, I I f {F �ka�'�L �Fd�;ap� z� �. y�R sir.. r: _ _ _ 4 C I T Y O F M I A M I CAPITAL iMPROVERENT PROGRAM PROJECT DESCRIPTION FY91 3tp. z i11019 � ,Agp1iZTECTtIRAL/E�NIBIREER� COMPUTER SYSTEM s 270 U.M. 2ND GT 001 'GENERAL GOVERNMENT a $11 49WRAL GOVERNMENT a all PUBLIC gXXW8 QT MOMS "S OR. LUIS A. PRIETO-PORTAR VXW oR1IPROGRAM iFY90VIM 4W APPATtONSF VOOMM SONOWS I INITIAL REVISED 0Ei3,SN TOO U 44b3 t `1OOMP&J 'E TOTAL COST 4=1 ESTIMATE 500.0 PRIOR APPRO- PRIATIONS 250.0 A8 OF 08/14/90 7-PROJECT DESCRIPTION: R ! This pro ect is intended to enhance the design of ! ! construction projects by allowing the designers the ! ! opportunity, to explore alternatives designs and the ! ! corresponding impact. thus providing the best possible ! ! designing# and to do so in a such shortened time tram*. ! consequently reducing the cost of design• ! As the technology in this area improves continously, ! sufficient funds to keep these systems current have f ! boon included for subsequent years. ! l---------------------------------------------------------- ATION ---__ FUTURE COST ESTIMATES ---------------' PRIATION8 �---------- 1995-96 1990-91 1991-92 1992-93 1993-94 1994-95 --------------------------- - ( • X 1000 ) 50.0 50.0 50.0 50.0 50.0 -- -> ----- --- ---_------------------------5--- -500.0 250.0 0.0 -50.0 50.0 PRIOR APPRO- _____________ FUTURE FUNDING ------- -----------' TOTAL APPRO- PRIATIONS _ ` 1993.94 1994-95 1l95-96 FUNDING PRIATIONS 1990-91 1991-92 1992-9i --•----------------------------t-t X 10-- )----- ----- 25.0 so . �.' l.�. 001� -ia GL 125. 0 era 2� A T j.'O. B.:, . as 0L 125.0 4MRE.:�" UT3LI" •.yT.R�.U.{S��T FUNDS 150:0 1► --- ---- • 25.0 75.0 10.0 10.0 75.0 10.0 20.0 10.0 20.0 75.0 10.0 10.0 - - - - - -- - - - - - - - - - - 0.0 50.0 50.0. tiEyTS DATE 07/24/90 10.0 10.0` 10.0 10.0 10.0 10.0 20.0 20.0 20.0 10.0 10.0 10.0 -----gp.0--------- --------- CITY O f • M I M I AS OF 08/14/90 CAPITAL IVK AM -„ ft t S � & 'S tiS •r ti ! PAQJECT :t)EiCRIPTIf�lli WN b ! TA0� �+ roet'`owr i"We 0094 :yea& Per %&oa o4 tAe t JperV bad _sondl,tiene t a4 ! iMii► S d-are•".w. i,...d:t .� s zYb `''. # 7!f'� a" k '« CITY O F M I A M I AS OF 05/14/90 CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 #O QT f1D. s 811621 "AW s MYwg� TELEPHONE SYSTEM ---PROJECT DESCRIPTION: ! this of replacing all ATST,equipment ! I ! s OITYVMM QATIiIN s 9O0 ! project consists ! that the City had been rontin . As a result of this ! ! *Mtw s !00 ! acquisition, the City can anticipate receiving sub -team be ! ! stantial savings in the future. Total savings will #10001" s 001 GENERAL GOVERNMENT #i#► OR: s ;Oil GENERAL GOVERNMENT approximately *400,000 per year, including ongoing maintenance and support. The new equipment also brings ! 68041 !''WHI s 042 GENERAL SERVICES ADMINISTRAT. ! new capabilities which will allow Cityy dspartssnts to ! VOGNOT BMIMOERa 421 IM WILLIAMS be more efficient in communicating9 wi{h the citizens of in out various ! ! ! Miami and more effective carrying f'3lAblT VM IN CAPITAL PROGRAM s FY90 ! functions and City wide operations. ! 4'MT WAR OF APPROPRIATIONS s FY90 ! i 43ECT £ = i INITIAL REVISED ! O01lIM�IiOE 11E'SIGN id8 D OWMACT ! ! !1 0"ToUCTION ! abdr2am USE ! +SECT 4ZOMPLETE Too ------------------------------------------------------------ TOTAL COST PRIOR APPRO- A PRTATIONTIONS <------------- ---------------' -- FUTURE COST ESTIMATES 1994-95 199S-96 CO1iT ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94 --------------------------------- ..«....-....««..�«.------------ ----- i.AND At�RlI$ZTION --------- --------- ----- --- ( 4 x 1000 ) 1 Isom= moo 1339.9 1339.9 Mom�1llaw --------------------------------------------- ------------------------ 2 TOTAL.`OOST 1339.9 --------- 1339.9 --------- 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL PRIOR APPRO- PRIAA�NOS <------------------ FIITINtE FWlDINti-------------------' 1994-95 1995-96 FUNDING PRIATIONS 1990-91 1991-92 1992-93 1993-94 ( s x 1000 ) " 1"8 4FRE 0.0.0. - ..SST 195.5 185.5 064 ;AMMUJMM SM REV. ANDS :-FY&9 1082.9 400.0 682.9 _"# i Y1N VW M. FWR Q OALAMCE - 285.5 285. 5- • O+MO 90 6''9+DL4�1li�`:O.�D O. - 2NTERES'T 26.1 26.1- OW VRO. TORT BRIDGE 'LAW SALE 71.5 71.5 29ft **) S .0.D. BONDS - INT. 37.6 37.8- lfi :4W. BONDS - INTEREST $4.9 54.9- B9i "teire VaLTCE 00. BONDS - INT 464.1 464. 1- wwww-www--wwwwww - -- -----r------ .--------- V1UNDING 1339.9 ww------- 1339.9 --------- 0.0 w-w-wwwww wwwwwwwww wwwwwwwww 0.0 0.0 0.0 0.0 0.0 REVISION DATE 08/07/90 oiihm wo 01 CITY OR 91AMI �ASOf04117190 OAPEI QOVnWC�yTTIp1 AN k '' DEtMFNT' TTER`'tYlTEY ! PRO ACT OESQRIPT30N: t ,tad f --Tbi�;: w►na• atsn ft . tM VIA9 ,.t1 lYu and!k29PAR2t-Separtbmt asasssltatss 1Aaal� ' Ospa4tla�� !ld.. _ v #&taSP#:IIs #ioe4 ',tM = �tft�ol.Isnt �, and st(rsMlµ#nsd 4 I Z ,A M4asd n9 st dpvd spRant= applleaUeno 44d oWalts. t ! sggipsomt='yssnstats a et oM !!O*2S0 AWft4W ;t Jcsta- t tln,+p!�pt tadili#i.+aw34enea�.: p�ssssaoei « 'ope�(+�tli►0 soft- t qj _ s s ona� l vs wMILaij :dsk till , . 22-nst+wrk us t x i r'� i #s 4r. tairi ti . asdw: and A ar t fi 9' '+'Y sv .r+ i ���r ��?.� 'h?i'��'" i4'Ye�t�.4..' r'u wYr .+� d V�.,� r�r�.'.eyy7'z ✓'�, -. PIS �i III !I I it j-i�.,r:e�„,.v,rz�3�'i"._tau�..�t':.. i°'?} ., ;.',4 .. ..,, .. -r ..e.✓'.. ,:'. . , .: ..:'. - . :: _... :.:�.. -,.,.: - � ,:.6".`� ACT No. s 314232 WANOMNAIE _QEDGRAPNIC INFORMATION SYSTEM AMWMWAjV"TJMN s 263 41WW iSE:RV= s "0 s 001 SENERAL. GOVERNMENT R3ATEOtsRlf s all OD93M GOVERNMENT Go t3waff a age 4PLANNING MOANT, ANWAWQ2 396 'DAVID WHITTINGTON T 'WEAR''=4 CAPITAL PROGRAM s FY36 FIXWT TEARsOF APPROPRIATIONS : FYS7 PAKL311DCT,SCHEDULE s INITIAL REMISED 10/S7 T 03/03 01/90 J1111111511111111111110IMUBE 10/88 05/90 T"'COMPLETE 12109 TBO TOTAL COST GMT V"RIES ESTIMATE 410.0 40 +�it I U41 T'IOM 250.0 NMr-r�w'�il ------------ --------_ �i�. axaaT a60 o f1famm SOURCES TOTAL FUNOINB ..N -..-,.---------- - "T 0090*0 3 7 OpomAt FUND 250.0 So IS" P.OU Af o 41.0 3 S6 SL 60.0 S W i WXRE 4.1f. SOWS .- 100.0 f! = A.O. GONDS iSO.0 s3 e.g. BONDS - TNT. SO.0 TdP 660. jOJECT------------------------------------i ---- -----DESCRIPTIONS The Geographic Information Systsm (819) is a comprehen- mapping information ! ! ! give property and Computerized ! *Votes involving the following componantss ! ! Task I - a compl*te surveV�of all buildings and in the City• together with ! ! ! addresses ! cross-indexing of County property !olio • ! numbers, to allow immediate computerized ! access of all City and County property ! informations and. , ! ! Task II - the acquisition of GIS hardware, software. networking/comsunications, installation. ! ! ! training and consulting services. ! !-----------------------------------------------------' PRIOR APPRO- APPRO- PRIATIONS < --------------- FUTURE COST ESTIMATES ---------------' 1993-94 1994-95 1995-9 PRIATIONS 1990-91 1991-92 1992-93 --------- ---- --------- --------- ( 0 x 1000 ) 360.0 50.0 250.0 ------------------ _—_ ------ 610.0 _ __ _ _ _ ___ 0.0 --------------------------- 0.0 0 . 0 SO.O 0.0 0.0 •/ 1/ PRIOR APPRO- - FUTURE FUNDING -------------------b APPRO- PRIATIONS PRIATIONS 1990-91 <------------- ---- 1995-96 1991-92 1992-93 1993--- 1994-95 1995-96 --------- ------------------ t e x 1000 ) 250.0 60.0 100.0 150.0 50.0 50.0 --------- ----610.0 ------0.0 _ -----50.0------0.0 "-----0.0 _ 0.0 0.0 .REVISION DATE 08/Q7/90 - ,..� �� �.�.. a� *wow ■I■�� ss !»SRs C I T Y O.F 'M I A M I AS OF 06/14/90 CAPITAL' IW.WW EMENT PROGRAM PROJECT OESORXPTION FV91 - - - - -- - - - - - - - - - - ----------------------- -- - - 3 * Alt "PopHERAL PR=CT OEGCRIPT;9" t - r- his pry�ect ,AMMp 'veaIs b9I !'gbasiR: o#, RSNIiYM t C tol' . " pp��6s aqulp+ua b tba>Da artmant h. of r � r •_ . . P afar r �r ! E!T . , Q :►gr PhoPt+p �at)¢s, te'q` -7$QO' o 01111 Oq 1 ; � . s 1r_ 1� 913�k16 ;iYDP41" a#:' 1pl Hill i ffosCk: **a ae1d i a a r pleo o�a�` tai 'i 1 i0pp �!!. !o . a pYl'c�satiommi► i >' ra r �10isT4hc,ofti* (FgMipwent will b oosp ! r" ' 4 �Y T { iq yy ��fk�'i' ��d�` i��♦ 1�T.., . ,V. `,..k t � .� .c`T" Y i . M '..n7 1i 1� .:.i+:r 1 .,. _. s :. '7`ti: p✓ _: f',._ ". ! :.'. F', ' • -' I 1 u CITY O F M I A Y I AS OF 08/14/90 " t CAPITAL IMPROVEMENT PROARAN PROXCT DESCRIPTION FY91 ----------------------- 9P,tlO:' T i pSSMi1N CENTER IMPROVEMENTS ! PRO CT DESCRIPTION: ! d 190 pi.EI. 3RD STREET i ! 01lSap LOCATION 2263 ! ,Full occupancy of the building would provide with the ! SMVIOE : 98Q ! option to provide fro* rental space to selected City i Departments presently paying top rental dollars. a111 s 001 WJdMAL GOVERN ENT ► ! CATERORY s 4011 GENERAL GOVERNMENT ! The estimated cost to automate the existing elevator OEPARTMINT s t091 OFFSTREET PARKING AUTHORITY ! systom� upgrade the plumbing and electrical system and PROJECT IMANAQERa 911 JACK MULVENA ! meet the necessary fire and safety standards is ! 0409,000, exclusive of tenant improvements which can FIRST YEAR ZN CAPITAL PRDQRAM : FY91 ! be budgeted to the Departments receiving the free ! FIRST YEAR OF APPROPRIATIONS s FY91 ! rental.441OXCT ! SCHEDULE INITIAL REVISED ! COMMENCE DESIGN TdD AWARD 'CONTRACT TOD ! ! Sal 1C0MST&WTION TOD ! STEM I CfiA1 UK TSD ! ! 1PRO3ECTCOMPL£TE TOD ------------------------------------------------------------ DOST CATE90RZES ------------------------- LAW AMU.TTION VOINSVIMIXON S►TIiDN ------------------------ 'TOTAL MOST .00 CC OIJNIDSM SNKIRCES ------------------------ `4 'SST+ON INYESTYENT TTai�L liIN9----------- 4.. t PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATIONS 1990-91 1991-92 1992-98 1998-94 1994-95 1995-96 --------- --------- --------- --------- ( 4 X --------- 1000 ) --------- --------- --------- 469.0 489.0 --------- 489.0 --------- 0.0 --------- 489.0 --- ------ 0.0 --------- 0.0 --- ------ 0.0 --------- 0.0 --------- 0.0 PRIOR APPRO- TOTALAPPRO- PRIATIONS ------ ------------ FUTURE FUNDING ---------- ---------� FUNDING PRIATIONS 1990-91 1991-92 1992-93 -------- 1993-94 1994-95 1995-96 --------- --------- --------- --------- ( 0 X --------- 1000 ) --------- --------- 439.0 489.0 489.0 0.0 - 469.0 - 0.0 0.0 - 0.0 0.0 0.0 REVI*iON'DATE 07/24/90 C:.ZT+Y-"10.IF--Y2AYI CAPITAL. RIIYEM{ENT PROQRAM PRO�EOT OCSORIPTION aAOIIIIIIUN17fA t ZON BUM. A AS OF OS/14/90 —•Rs---r------w ------------------------rw P"MOT DESCRZPTZONs t The water tower that service* the air Sendit4opiew Un&t t o! the Oity Administration Bui.ldins is all corroded and t Aflat, t 1041 t 5, prat � �ilie ��+l�ge ��'" �'�rer i• C L,Ait!'aR�tsi n+'f1Ma tint is t 31�a..d!"AQltw:.e� : swli#ww'""�t�'.'"����a =��_ e•:�., , _ . � ._ .. � .::'; �aya } CITY -0f MxA-IiI AS OF08/14/90 CAPITAL IMPRO�TKNT PROGRAM PROJECT OESCRIPl ON FY91 ACT �• : a1i1026 SPA MDV *L4W : CAPITAL X!MPROVEMENT PROGRAM ADMINISTRATION CXTTw= e10" iL.CCAT ON 3 .900 WOND SON= : 900 SRAM a 001 GENERAL 13OVERbM1ENT 42A11�DRil ' 61'1 REMMAL ,OOVERWNT 0EPARTrE'MIT s 026 F311ANCE PROJECT MANAGERS 224 f3ROT YEAR Of CAPITAL PROWAM : FY91 F3R6T YEAR OF APPROPRIATIONS z FY91 PROJIECT OOiEDULE s INITIAL REVISED COMMENCE �A WWD CONTRACCT BEWN C(NiBTRUCT30N ON I APllOJElOT CORFJWLI�TE 4=7 CATEOORIES --------------------- --- INDSM OiliOilRtfl11TZON 1 OTHER ------------------ ------- azTMAL. COST fib _ 'y SEREST DN 334MT&Wff 25* 4=7 AUACATXCH PLAN ! PROJECT -DESCRIPTION: ! This project provides funding to cover administrative ! ! costs and expenses associat*d with the planning..Lmpi*- ! ! mentation end administration of the City's Capital ! Improvement Program and Capital Budget. i ! i ! ! ! i ! ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 --------------------------- ------------------------ --------- ( s X 1000 ) 233.2 233.9 233.2 0.0 233.2 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1990-91 33.2 33.2 200.0 200.0 --------- 233.2 --------- 0.0 --------- 233.2 --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 --- ------ FUTURE FUNDING ------------------- ' 1991-92 1992-93 1993-94 1994-95 1995-96 ----( )----- • X 1000 ------o.o---------------------------------0.0 RE1iZ82ON.OATE 09/08/90 AS OF 0A/14/90 — — — — — — — — — — — — — — —--- ------ —---------.-------------------.... _PROJECT DEB=IPTION: ! W Thus pn4 aQ "invelvos ah. 4 ! _3; ,.on6tE�eeti4n < of a=facilit ! ! tv;,hO�i*s lM1d �e'a4ft It q ftorsoS:*ItO;,dogs, used-,0 .;:tbo-. ! aW Dl #t RP dil► t1ia1� Unit.' T %°-.prro oaod ! �. Asa 3rsly !ls+1►rA Terl :,24 o�soo P h sod~ v . Mour+ad,R1►frol.Dotal,],;! aid �sltv6r3 �!o s 'us4dv by .the 1C..9* s _ I � �� � I � � � ��� ��� � �i �i� �. ^�,��frvz?�w-._ �'•. ��s:c' �.i,:.. ,.. t..,.v _ate ...�:.. `:: ;',. .<� �,'> �'__.�ii POOMT 4�to, 12007 *�IORtTN pZSTRICT p1LICE SUBSTATION dfiA prAsol: I*" to UND STREET rzm : 1ii 114, 1Z1, 112. ils. 115. 121, 122. 123. 191. 192. 636 S) t "J, 682, 633. 654, PLgIL.IC SAFETY 635, e 002 EiA : 022 CE : 029 VOLICE Tz 298 J4E ,LIRA VEAR ZM. , APITAL PliOSR : FYBS PY85 #IMST MESA CIF AppROPRtATtONS : VRST PRO=T SONED" _ INITIAL REVISED 09185 40W 0"201N 09186 07197 QQHT"CT10610/86 08/67 rTsoN 10/87 01/49 10/90 ATE 12I87 PRIOR APPRO- TOTAL COST ESTIMATE T•---------------LAW ---.-_..-- XTION 408. ninum 4394.3 p1VTRl1CTZON 129.1 54.8 TRATSDN 12.4 T1EA_ -----00.0 _.--------- TOTALCM �- TOTAL -rF1tlIOIN n1•N-.►r�N�N►r.--rrrrrrr rrrr . 5000.0 #!7f lop 6.L. BONDS - 66 S- ---- -.-•.-r------ 5000.0 .t�.....r... �AL APPRO- PRZATIONS PRIATIONS--1990-91 AS OF 08/14/90 M I A 9 I CAPITAL YIMPROVEMENT PROGRAM gCMTION pROCTFDYE91 --- - --------------------- bs --PROJECT-OESCRIPTI01i:_r_---- ! og a gull. servie* palie* substation !o ! Construction City Arsa• The Stall*n haft ! located in theLiberty sq• 9 of building space and approxiwat*ly roxiwatsly 93 vehicl*s* ! parking space for aPP Will provide basic polio* servic*s which in- ! Facill.tV Relations Unit, Complaint Reporting elude Community with atoll Call and locker rooms• and Case Follow -UP Qsnsral Invsstigat one Patrol 0#gic*rs. Walking Beat*' U to 160 personnel � Unit are housed in this gooility• P ! may operate grow this facility- f ----------------------------------------------------------- YATES <------------- FUTURE 93-94 1994-95--1995-96 1991-921942-93--------- _____-- ( �-- X 1000 $24.0 •4.9 4299.0 95.3 20.9- 160.0 131.0 76.2- --- 96.0 ea.6- --------- ---- ------0.0 -0.0 --- 5000.0 ------�.0 0.0 FUNDING PRIOR AppR¢r PRIA17ONS _ � 1g91-92 _rrr--r 1992-93FUTUR1993-94 PRIATIONS 1990-91 ---- - -- -------r-rr---- --------- --------- __- c s-x 1080 ) 5000.0 -_-r_ --- -0.0 _r--- -- -_rr-_0.0 -0.0 ---5000�.0 __---0.0 _r- -------------) -1994-95 1995-96 -_-rrrrrr - -------- ------ - -- 0.0 REVMD" DATE 07/13/90 jW AS' OF 0#114190 C , T Y GAP P CT .otswIPTION EY3�1 . rrr�tr R+�••--�rrrrrrrrrr.�--r-_ rrr Tk,M,!►.Y, ZON 5,; m - , .. .. = E� !} OGRoOi�:s�EtCrTys1tii1EiS4.CnR4MZPT` ZaONty:l. f s+drvisw�►p 2�1taaM��tsr1�-l-9-ig=+firrrhgA-ta-rf-as-ss -8-l-. -- of 4 2�: Unit* "1 !tk 4040 .� : nattl Un Tl '" t �, ! 111i�i��s�p8�#�Mr�t�b�/ �3bAM1v-..,� ty,aRr�rY �`OfifaarP�� t �t ! : .:.M,porttt poxfo�r-.ap.1 ��� � � � �k � a#i� 2ii�r�►i =pvrwtilalion�ite. ! ,f ! � ► .• Ae r,,1 f:n1l;iro� this �tazflity � ! �a,; k a�r� "x. ,w �?wr err 22 rwoy►�►ol#�dl x ^s* ^` ! •r�+ry 6 � $ ."a'g'+t€�-�.+it"� +hA�`�^ktNe^-+ �. e}.��.Y`.ar- '��'t'`as f�' k. ,r. t �. n,,, � � � �, M . "'„yry�.ris rr+rr wrrsr«do 'M "10,4111 :oe.ryiA#b;i i rt }i f8 ^ ............................. 41NA��� � IF f It k b!. it 6. rr X'. 8 ?M x-:. m w u . z ca 3 r 1, very Iw h, S It , t 1#11;1 #0819 f as PM 0 fl, 0 /fy 11 wii VA t fC 'ALL. S'StS.fi^Bswv Ft7� � �btv_.,?'l•�.���.p ,n„w. .��,+. '� ol4^M- a R' ^' s 3i r r. 2 x ++, a �. n � T! a a 'C ^- ,.:..'v_ Y r •T "E ,A z, W <. 1y 4a a, +n w a -a C`'t'.��' C.3 T Y O F Y I A M I AM OF 08/14/90 qm:WAL VROVPXNT �C . t t1�R�t;01�i —ww — —-----! i I .. �s�".:,_a��-.1 _aa�;•; .;r;'.: ,, �^..:_��.. .:..::. }E1:11S!f't!'kfA�-`:._!��',dw��+�u'�tlw4�l."�'ww�Kiik PROJECT --DESCRIPTION FY91 .1 W= Wo. s 912014 VM61MNAIE aP0LZCE IRTCRO-COMPUTER 9 I.O. SYSTEM ENHANCrME TS 3 D.0.0 - 400 NM 2ND AVE i1.i1J0CATION : 2" 4MINb 1 000 Afl : 002 PUBLIC SAFETY ORY s 022 POLICE 'IMP R EBUT s 02s POt.2CE a ` CT !MANAAERs 201 88T. WE MS F3SST °TEM 3N OWXTAL PSOORAM : FY85 Pam' 'WAR OF NATIONS : FY95 PROJECT BONE DUKE s INITIAL REVISED ADOMMENOE DESIGN AVWWO 1CONTA"" 041,07 03190 Sill TRUlCT30N *also Ak11r3 CIAL 'UK T DOMPLETE 09188 12/91 PRIOR TOTAL COST APPRO- v"T "TIMORiES — -------------- ESTIMATE - --- PRIATIONS --------- to AND AOQUISMON N # 1289.2 1289.2 fIi01 AT30N 22.6 22.5 100.0 100.0 00 'TOTAL 431ST -- ----- 1411.7 -- 1411.7 PRIOR TOTAL APPRO- FUNDING PRIATIONS APPRO- PRIATIONS 1990-91 0.0 APPRO- PRIATIONS 1990-91 ------------------------------------------------------------ I PROJECT DESCRIPTION: ! ! This projset involves the upgrading of the present ! ! 0-20 and Mainframe Police computer ouystsm and the ! ! purchase of additional computer terminals and printers ! ! to expand its use. Monies were also utilized for auto- ! ! mated' fingerprint S.D. system. Miero-Computer Expans*on ! ! in S.I.S. and the Rewrite of the C.A.R.E. Reporting ! ! system to most State mandates. ! ! ! ! ! ! ! ! ! ------------------------------------------------------------ --------------- FUTURE COST ESTIMATES---------------3, 1991-92 1992-93 1993-94 1994-95 1995-96 --- ------------------------------------- s X 1000 ) --------------------------------------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------► 1991-92 1992-93 1993-94 1994-95 1995-96 --------------------------------------------- ( s X 1000 ) ------------------ --------------------------------- 0.0 0.0 0.0 0..0 0.0 0.0 REVISION DATE 07/13/90 Af OR OS/14`/90' �� � �-a°E'�`-!Sl•1•5f�! !�lw�!��....w w oo -owow�o {T� si jcg�a, }. ati-.�.: ,'".�u''-:A?�_keM .xa1�01,' `&r. a w 1_rn N0. : il�lf ?NAB t #L,3°CIE 1WJIPM1T AoawlsmoN FY• 59-91 .WM 400 NW 2 AVENUE AAWATZON t 260 AMOVZOE s "0 x 002 44MILIC SAFETY 4H ; On POLICE .. -POLZOE i. IT fAA 202 ` I "MRA LATEY ` 41=BT HEAR ZM'ZAVITALPROGRAM : FY89 PAST TEAR OF APPROPRIATIONS : FYS9 PRALINCT SCHEDULE : =MAL REVISED � OEth9N AWARD !CONTRACT 406189 10/90 1 TIDN #DIAL 4M� *A&XCT 4CO PLiETE 09189 06191 00TM TOTAL COST APPRO- T SATEGORIES -------------T------------ ESTIMATE ---- PRIATIONS --------- AOOUISIT30N .: 1S35.9 1235.9 IIx ,�a.a 13.6 ..ww�srr.r rwr�.�r�i.. •. -�-. -------•--• --- tr0� 4:OiT 1349.7 1249.7 ' PRIOR TOTAL APPRO- i s--rr--rrw-ter-------- ---- u--------- F RADIM PRIATIONS --------- # SS W6- - 6: SL 1285.5 1235.5 -INT 100.0 ' 661 60::SDJM� INT. 14.2 14.2 ate.-�f—M--.w--.—.—a.---------- -- :.'` — 1349.7 --- -- — 1249.7 APPRO- PRIATIONS 1990-91 100.0 100.0 APPRO- PRIATIONS 1990-91 100.0 100.0 -•--------------------------w------•---•.. ! PROJECT DESCRIPTION: '• ! Acquisition of a new Image Storage and Retrieval ! Subsystem for the Autedatsd.Fingerprint Identification ! System (AFIS) which interlaces with the Video -Laser f ! Disc Image and Retrieval System. This syystem will ! enable the Department to -photograph individuals by ! capturing images on a video disc with retrieval by a ! computer. ! Other equipment to be purchased include radios, payers ! radio repeater system, riot gear, and State of the Art ! Video Equipwenty line balancing equipment to interface ! with other polico.ageneies and organizations' databases <-------------- FUTURE COST ESTIMATES---------------b 1991-92 1992-93 1993-94 1994-95 1995-96 ------------------------------------ -- - t t X 1000 ) --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 �------- ----------- FUTURE FUNDING 1991-92 1992-93 1993-94 - -�- ------------------ o.o,.. 0.0 0.0 Y f CITY OFZA1lI y �; .iI7Yr• ey"�'�[YACA� tr ,; PROJECT 0EBQRTP7 } 1� II III I I I ` Tf �5�4L'f`'.. _,�ti]�JtSArN£.>'Nri'1rfcY.r ._, is . r._•" .,....• i___�_ ��_ ':'. -----------------k 1994-95 1995-96 '------------------ ------ ------ 0.0 0.0 AS OF 01ill" y 4P Ilk 7 .11H :laiir a9-sl+eex fair "FROF" wn q�tsrrrrsr #a xsa�rar�sr 2c4� !l 0L 02.s RR 04 10 l -AwRR[Ts�, 1�$lfR?%'fj9Wi•, 1 Fe fi RV# �t9 .I�• 9R o�# hf I} ! a ► 1 IF RR#1111 6 F9M #Ro 0 0f Vp i$ $of ## O R9Lp�� I FIR Iil3 PROP 6f li# !F1;P09 OR ' f r 1 0yy Bl NIP 8R 1011JR0111t fP�! AlBR Fl#8#! fR ) fill pdived prtp#rt#V lopoto WRIMgh th# $011 t t'fi►fRItA1� I i t � I I ----------_------------ --- ---- - - - --------=�A�----_-----_----. _:-- - -- ------ $46tA- rrrvrraaa rrsrrmvrr a----ras TTT=errmt - - •• Apmw �T1GON0 i,l0•!1 t:.=wwr.swswsws■w.: 1FUTjF� 1901.91 1t$;:$$ OOi=11 zsrareszsasasaa�saaa! 0l4=Of 1006aff W-WWWnwwE l7wwRwsw.. i • >t .wwwwwwwaw 1000 ! wwAeswwsta 76:aew ElEffi 7RE37S!@1"14 #44.0. w �r���r•��R� •�w���sw• 0.0 wR.�rw�;www 0.0 *ww 707,77763 ,77 O,.o wwwfwwwwf wwwwwwwww 0.0 0.0 WEY�fS01�1;0AT� ��0#t#ilp0 f� r, y� ar ,., ..;.,} r Y .. t ':py..: sL'aM .Jti'�7, 3ysTD �Wt y — 'S if f 1Fi9 r low ,4 vq K y„ THIS PAGB IN IF W rZONUULY LEFT BI.AW fi P t. c; 1�� at 4: _ .• - v'�"fi' 1. �sr. ° rYr+ � ��^ �� ��� � Jd��;= _.,.a .. _ .,- .... r .�,.:a.......r�sY+.f .�3'���L'�•�t �,'� `3ia�m� -i"- _ 77 ~ i . rw ,qF :ars���tsa i r' _...III Ill 1 CI.T;Y OF.- U 2 A M I AtOF.08/14/90 i CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 -44003OCT 3a. a 218014 ------------------------------------------------------------ IUMT SAME 1 AW MATTON OF FIRE STATIONS S OLD DRILL TOWER ! PROJECT DESCRIPTION: AVORESS x CZTYMM ! ! ' �!4LOQDAT110N1 x !00 ! This project involves the renovation of existing Fire ! *Sum 461rim !00 ! Stations Nos. 1, 2► 3r 4, S. 6r 7, Er. 9r 100 the Fart ! ! Training Center and the Old Drill Tower. Improvements ! �!lRpiR1111 s.002 .VANX C SAFETY ` ui tar FIRE MUM ! will include the rode:!ggnn of dorm: to provide prlway ! $"j02S ! for study and rest, restrooa modifications to accommo- IFFARYME T x 0241 FIRE RESCUE ;P1t0lUCT iMANA61 s 281 TOM WL£AN ! ! date won and women, installation of hardwire amok* detectors and security systems, replacement and 'aodifi- ! ! FAST YEAR 3N CAPITAL PROGRAM : FY83 ! ! cation of major appliance* in Fire Stations, rsP3.ac*-,: ant of 5 apperatus doors st Sta. 81: and purchase of ! #"20" ye" OF APP�ROPRiATIONS : FY83 ! additional property for Fir* Station •10. ! ! V4KkAEC`T SCHEDULE : INITIAL -REMISED ! i 03/82 d AACCT ; MU 1.ON$TRUCTION 08183'80AWSMAL ! ! r WE TCOIPl.£TE TOO ------------------------------------------------------------ PRIOR APPRO- TOTAL COST 4T ESTIMATE APPRO- PRIATIONS PRIATIONS 1990-91 --------------- FUTURE COST ESTIMATES ---------------> 1991-92 1992-93 1993-94 1994-95 1995-96 ...--..-------------------- --------- ---- --- --------- ------ -X - •--------•------994-95 --------- a19( 1000 ) ' ACQUISITION 94.0 19.0 75.0 Nam 41 102.0 22.0 80.0 1098.9 1465.5 366.9- ' 360.0 360.0 1;D MLM¢flRTitiN 15.5 15.5 30.0 30.0 --==----------- j-T 1700.4 1912.3 211.9- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- " TOTAL : FUNDING APPRO- PRIATIONS PRIATIONS 1990-91 ------------------ FUTURE FUNDING -------------------> 1991-92 1992-93 1993-94 1994-95 1995-96 t---------- --------- --------- --- ------------------------------------ -1 A" Alas #WRE '4.10- BONDS 32.0 32.0 3 X 1000 ) 3�E FIRE l•l. 1666.4 -,.-------- 1880.3 211.9- -------------- -- - TWL # 1700.4 -- ------ 1912.3 ____ 211.9- --------- ----- 0.0 ---0.0------0.0------- - ,� �E�fION,DATE 07/li/90 �• s.+�r+�a,.w4rt!ra�+.r � r'�.�w.r...r.�o-u.+.,w��..wig,r-..--..w..+l.+r..w+,�!!►wwwgw 't') � I III U �y 4 as CITX OF 'MIAM'I AS OF08/14190 CAPITAL .IMPROVEMENT 'PROGRAM PAOiEOT DESCRIPTION FY91 --- T 44A1E s FXRE APPARATUS MODIFICATION - FY' is ! PROJECT pESCltIPTION: ! !Lt)CATION a 900 ! This project involve• the modification and refurbish- ! *NfM A"VICE too ! sent of sevan'(7) rescue units$ cab replacement and` ! ! refurbishment of tour (it) pumpers: refurbishment of ! � t Ylil 003 PI NLXC ;SAFETY ! five (5) aerial trucks and refurbishment and retro- ! • � O2i FjK RESCUE ! lifting of various pieeos of emergency medical k` i R rTlENt s 020 FIRE RESCUE 1 equipment and firefighting equipment. i #10=1 A ANAGERs 281 Tt1A1.'MCL£J1N ! fItST- TEAR IN !CAPITAL PROGRAM FY08. ! ! F,=RST YEAR OF +APPROPRIATIONS f Y d d T INITIAL REVISED mom lCoNsTrwCTZON I fTi 09139 09/91 1----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS---------------- FUTURE COST ESTIMATES ---------------> COST CATE60RMS- ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 ---------- ----------------------- ---- - ------------------------------- t ='- X 1000 ) . t AND ADOUtUTION log WiftoT;OON 301.1 105.0 4.9- `—�.—r�..�t-------—rrr--••• --•-r-••• •••••••-• --al - ---•- ----- - — •—•-- ----rr..rrrr =T*,L COST 101.1 105.0 3.9-- 0 0 -0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APP1t0• PRIATZONS •-•--•-•-------•-- FUTURE FUNDING -------------------> Ib iANOtiS.:'ROLEOE$ FUNDINQ PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 ,....�.,..�,...•------ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------ - — - - — — — - — — — — — — — t 4 X 1000 ) al" E.11: KINDS 101.1 105.0 3.9.. ------------- ---------- 11 iT1i11i --- -101.1 lOS.O------�.9-----0.0------0.0 - 0.0 0.0 0.0 gttlsN j1ATE 07/19/90 ..'V ' ';�... '-s� nru«,5 ,s 'iCa? ^1eC'.-. '!�kn.:fir,:�""'Jk I;'• _�+'�" K • rt -A AS Or 0a/1419Q pp ,,. .,+sw,t a• .T,,,, +�u,p x.w ts. � i..? teak at r 'x - - ���13QJ�T ITON I I III � i II i III I �'� `� #, t^.�}z�•}�, � �� `� 'mom! .►•1..alr.�iw��ri.T r.rw�}.w.asw.wwr+►sT- wcw+.-•-Mr--w.+�- •—��r.1 III ..t 1 t efi ^w III � > , ,, � ;;� • __ C'I T Y., O.f. Al'j A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 .. #T lIO. t i1SZ,t4 MA1� �ARATUS REFURS. 8 MODIFICATION — FV-89 8900 i.00ATZON .2 900 i1!IS1.Vzor t 900 Y : 002 PUBLIC SAFETY 8)i4TpRX x 4128 FIRE RESOUE S +028 FIRE RESCUE PAt#JE�CT Sh"ASM: 202 TOM IMCLEAN FMT TZAR .ZI CAPITAL PROGRAM s Fi88 f=Wl ' YEAR OF APPROPRIATIONS s FY89 PROECT ACINIX" t INITIAL REVISED AWARD CTTMI `'D+1 �QOIRTION T ATE 09/89 09/91 f 41M�T TOTAL COST ESTIMATE NM--- ----------- --------- PRIM APPRO- PRIATIONS APPRO— PRIATIONS --199Q_91 AS OF 08/14/90 :33• ---------•---------•----------------------------- -----! ! PROJECT. DESCRIPTION: ! ! ! This :roiect involves the modification and refurbish - men of rescue units and 1 stake body truck. t ! ! ! ! ! ! i ! ! ! ! 1----------------------------------------------------------t --------------= FUTURE COST ESTIMATES ---------------> 1991_92 1992-93 1993-94 1994-95 1995-96 -- ------------------ ------------------ ( • X 1000 ) 447.0 487.0 40.0— ---- 44i 0 --- 487.0 --------- 40.0- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL F1NDING APPRO- PRIATIONS PRIATIONS 1990-91 i------------------ FUTURE FUNDING 1991-92 --------------•Y---� - --------- ---YY--Y- ---Y - 1992-93 1993-94 ---- 1994-95 1 995-96 447.0 407.0 40.0- (- t X --------- 1000 ) •-----YY----995--- --------- ---- - ---- --- 0.0 0.0 0.0 0.0 "}� 31�4 R ^z.r syieyt rx'rnkS. 1�'g i. ? PROJECT OESCRIPTION FY91 8lRO3ECT ND. s 818Z29 ill T NAME s 'M RESCUE NEW APPARATUS ACQUISITION - FY'89 OM s Cvtt6130E 64KNO LOCATXON s "0 6lom 'SERME. ' s 900 002 PUBLIC SAFETY TA All' s 023 F SOM r AiRtT'�NT . Ot: 'lrilM: ` RESCUE ACT *ANAGERs "A TOM *OLEAN '#1=T YEAR 244CAPITAL PROGRAM s FY68 #'31RST YEAR OF APPROPRIATIONS s FY89 - X PROJECT SCNEDUL.E s GN INITIAL REVISED AWAM TR0E CCT OEM CONSTimeTION foftmv COUNSTE 09189 09/91 PRIOR MST CATEMOR ES „-------_:.�--------------- TOTAL COST ESTIMATE -- - APPRO- PRIATIONS --------- LAM AOOUZSXTXIDN 1965.0 2165.0 ao---------- ----- -- -- - --- faT 1965.0 2165.0 PRIOR -- TOTAL APPRO- 4= VOWDA ' FUNDING PRIAM NS ----------- -------- -------- 9 . 3A MU.- N S 131 HAD SERV: GRANT 65.0 65.0 4 11 F!K 6.0. AWNDS -_if <SL - 1900.8 2100.0 ---------- 11A'it • --- - - 1965.0 - 2165.0 4 APPRO- PRIATIONS 1990-91 200.0- 200.0- APPRO- PRIATIONS 1990-91 ------------------------------------------------------------ ! PROJECT DESCRIPTION: ! t ! ! This project involves the replacement and acquisition t ! of apparatus and equipment for FY'89. ! t Anticipated expenditures include acquisition of 6 ! ! Pumpers. 3 Quints (Pumpers -Aerial Combinations), and ! ! 5 Advance Life Support Vans in FY'89. ! f 1 � -----------------------------------------------------------, <--------------- FUTURE COST ESTIMATES ---------------> 1991-92 1992-93 1993-94 1994-95 1995-96 --------------------------------------------- c i x 1000 ) ------0------O-O--0------ ------O.p------ .00.0 ------------------ FUTURE FUNDING-------------------3, 1991-92 1992-93 1993-94 1994-95 1995-96 ------------------------------------ ---------- 1 • x 1000 ) 200.0_ ----- -------O0.0 0 ----------------00.0--------------- 200 --O 0.0 +li0• iIAM� "I MUM mpa # RE Am XSAMI AVENUE s 3401 ai. 242 �; : OOZ PUBLIC SAFETY 4990" 0 E9 . 020 4•RE 5°a _ +Yi1tlA6E:t: 201 " "eOM iApl-EAN . IN CAPITAL -PROGRAM FY59 #�AT30N8 : fY80 or 15 r ace � i �T AVWW vMWM ICNtlRl1CTION T CATEGORIES REVISED Teo INITIAL 09190 . 02/91 03/91 07/92 TOTAL COST ESTIMATE 100.0 545.0 75.0 74.0 20.0 014.0 TOTAL _ FUNDING PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --1990_91 30.0 s0.0- 241.5 30.0 -----30.0 -241.5 ! PROX01 Mvwx&r-- ! The Miami Firs Museum is a soint project of thsa0ita of ` ! Miami oiit Department and Tih*Project Cdnsistioi oow- ! non-pr ► ! plots refurbVehment.oi Old =tatSrithZits original. ! ! 140.1-N. Miami Avsnwn In keeping ! 1926:architectural and ! The facility will house the Miswf Fire Museum and be ` Thsd pyy.th� DsPartwsnt-s Firs Safsty and Firs ! .Provsntion.Educetion Programs. ! The Projset telly within the 0wniRsdsvalopwent area. , ! ! ! -------------- --------------•------------------------------ -s ____---------- FUTURE COST ESTIMATES `- 1992-93 1995-94-------------- 1991-92 ---- '---•- --- --•�-- ----- ----- -( a X 1000.) 100.0 303.5 75.0 44.0 20.0 ---- -�.0------0.0------0.0 ----542.5 0.0 APRIOR PRZATIOlIS c----------------19l2-9aFUTURI9l-1994-96--1995-96 PRIATIONS 1990-91 1991----------- ----„---- ---- -------- ( * X 1000 ) ------ 442.5 442.5 Z41.5 100.0 3 30.0 0.0 -- aii'a 30.0 241.S 100.0 -- -2-41 S S42.5 REVTO.ON DATE 07/24/90 "A 0'�V jI2AM ------.0 Q.Q------ 00.0------0.0 'I9�S9W t41M . e., X.LyNx'A R 1 1: t t M1 = •4' .1 3 'CeI T:_Y ,p T. M Z:A M I AS OF 06114190 719 liwxTiC P09OVEMENT: PROGRAM �.?.: PR0.9ECT ;OEaQRIPi'TCN: `° FY91 •.r-�r�►--��.►w-ww�----------------►--w--------.r-..----------w.e.! *AMC 4 SHOUyE 44EW APPARATUS ACOUYSITION FY'go- 91 ! PROJECT DESCRIPTIONS ! JA 0 A III M H 't 900 This project involves tha aecquitition of equipment ! that to needed to respond to hazardous matef'iale !! � ;r'mA too ! incidents and to Improve'thy`abilitu,of the Fire/Rescue ! a_4lOZ pl�L3C;iiAFETY ! Department,to deliver firs and emergency medical ! services. ' SpecificaiIV included are the .following:. ! :, ! ,,dlA#8ORY ,O� ,ram ! one hazardous •ateriale`trucks one an pumps one tine ! "on ' ! boats one air van) and on* video van for -seen*". ! filaing of -incidents for training and arson investi- `: { Y M VAPITAL $OMAN s FY90 U' ation g purposes. 4 *EAR +OF APPROPRIA120M a'FY90 ` PIR0=T SCHEDULE: ! INITIAL REVISED ! ! „ COMIENDE 41 mtm T&D ! AWARD 00N=1 ACT ! N 'VOWTAWTION-:011111111"W=im ! USE e ------------------------------------------------------------ PRIOR APPRO- `"' TOTAL COST APPRO- PRIAT.TONS ,{ 4MTIOATESORM ESTIMATE PRIATIONS 1990-91 608.0 809.0 201.0- aOM 12.0 12.0 .'' CWT ,620.0 $21.0 201.0- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1990-91 --------------------------- --------------- FUTURE COST ESTIMATES---------------� 1991-92 1992-93 1993-94 1994-95 1995-96 ----{.- -- -------------------------------- f 30) ------------------------ --------- --------- o:00.0 <------------- ----- FUTURE FUNDING-------------------3 1991-92 1992-93 1993-94 1994-95 1995-96 --------------------- ------------------------ • ( e x 1000 ) 620.0 821.0 201.0- ---------------------------- ---------------- s2o-.o a21.o 201.0- o.o o.o REMION:OATZ 07/16/90 --------------------------- 0.0 0.0 0.0 t ;: T �1i0. s ala2ai MAM£ s FIRE DEPARTMENT MASTER PLAN -�, s flTYlM30E kNi im tJOCATXw � ! ton �MIaO Ail s 4002 RiAILIC SAFETY s 40tS F3RE RESCUE M2a f 1LRE RESCUE MANAQER: 281 TOM M CL LAN T WM IN VITAL PROGRAM : FY90 V9M QF APPROPRIATIONS : FY90 . s INITIAL REVISED smsem TSD •01 / 90 tO C �i7Al��TZON INNOFMO01 /91 TOTAL COST ESTIMATE 4.iM� �AO�t�S37I0N 75.0 1 AL CM 75.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 AS OF 08/14/90 ; r ------------------ ----------------------------------------- ! PROJECT DESCRIPTION: ! ! The Fire Department funds a tesporary Master Planner ! position* hired by the Planning Department on a ! one-year contrast bases in preparation of a 10 Year ! ! Master Plan in evaluation and-diroetion of Miami's Fire ! ! and Rescue Services. The Planning Departooent provides t ! all managerial, technical, as puter. e2 rival and eqa ! graphic resources in this rrd. Operations and ! inter -relationships of the Me Oepartmsntle Divisions ! are being evaluated in terms of overall department goals changes in urban dovelopment patterns, fire ! protection needs, firs and rescue practices, public ! ! resources limitations# and community expectations. ! i ! ! ! ! ------- -------------------------------------------------- PRIOR APPRO APPRO- PRIATIONS ------------- -- FUTURE C087 ESTIMATES ---------------' < PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95--1995_96 ------------------------------------ ( e X 1000 ) 75.0 --------- --------- -----75.0 ------0.0 ------0.0 ------0.0------0.0 0.0 0.0 PRIOR APPRO- APPRO• PRIATION$ <--------- --------- FUTURE FLWDING 1993-94 ------- ----------' 1994-95 PRIATIONS 1990-91 1991-92 1992-93 -------------- ---- ------ .1995-96 --- --------- --------- --------- ( • X 1000 ) 75.0 ------- ----------- 75.0 0.0 0.0 ------------------ 0.0 0.0 0.0 0.0 REVISION DATE 07/16/90 '�—' '� x� r' �,�'ytit:''' ..wr.,t__. r`.�s:,. .... ..,.., -_ ,.,.,�., 4;:: °F •✓ ' t - yys� x ��, Y. D F 11,.Z.A.9,I OAPITAL s:IlS OVO4KNT PROGRAM TZON F � f'afS1 As of 04/14/90 "r+. Y#i'yw°.:N"'u � nvM„xv-nw+ weal ::x*""f 'ww l i J.,.':s �5� :� J h m.::� •• ' :.- ' f .,+ AS OF 04114100 C I T Y O F llTipRQ01tAM1 CAPITAL; IMPPN • "i Pr&XOT DEBORIPTION FY91 — - - -- - - - _.ri D. s 1tS3! l--PROJECT DESCRIPTION: - ! AIMS s em F.ZRE STATION 9 12 ! ! i6;i 91.1M. 6iTN RAT ! Thi9 Pro sect involves the rsplaasst+�t o4-the existing ! �' t1,9bCATION x 323 ! Fire. Station 8 12, buiit in 1lM with i,.nits tso latY• 123s 133 ! This is necessary of the existing 4acilit So in poor ! s#ructur&I condition and is in:noed of 8830 repair ! 1102 P1Yt�ZC SAFETY ! and expansion for present day gee'vioo rgquirs*snts : 028' FIRE „ t of its aLars-territory.- The now facility ;would be t13! FIREIRESOUE ! built to increase and waxirizs square footage for a " f�pq CT AIMi1rYE7R: 2s1 'TOM WMEAN ! Auld -company station, possibly utilizing! an existing = trY90 -'successful" station design. ! #XiT VEM 341 CAPITAL, PJkO8RAM ! ! oE11R gF j0060PRIATIONS : FY90 ! = 2l1ITIAL REVISED ! ! 10/90 ! i DQNB#�1CTia0N ! 05/91 03/92 ------------------------------------------------------------ COWLETE L PRIOR APPRO----------------� �--------------- FUTURE C08T ESTIMATES TOTAL COST AppRO- PRIATIONS 1991-92 1992-93 1!l3-94 1l94-95 1995-96 iT1 ESTIMATE PRYATIONS--1990-91 ------ ------------------------ ---- -- t•a X 1000 ) i.ow Ao0t1TSZT�011 32.3 32.3 �. 1195.3 732.4 462.9 , 129.0 129.0 �fMAT�ON 42.:0 42.0--------------------------- 32.3 32•3--------- --------------------------- 0.0 0.0 .,,.w.. ..- ----- ------ 462.9 0.0 AL �T 1430.9 968.0 '► PRIOR ADO- -------- FUTURE FUNDING -------------------' TOTAL APPRO- PRIATIONS <---------- 1993-94 1994-9S 1995-96 P'�iDIN9 PQIATIOHS 1990-91 1991-92 1992-93 -- ...•.—w—www—...•mow----w—..------------------------------ ----( ___- e X 1000 ) ...20.3 03 6 60.8 0.8 { 60.3 60.1 a '�• sows968.0 968.0 F aS.O. i0lip8 162.9 162.8------- '�! t'FUNDS - 188.8 __ ---------1s8_3 ----- ---------------------------C.O -- 0.0 __ __ � 968,0 462.9 0.0 RE4X&T N DATE 08/13/90 11.E A .M T Ai OF 0iA38/� ♦ E � j g �� r �'„�,1,.E t s� tr k_.-�-��rlewIRwl.ww�w.4•wwT-�Nww�►.w.S�►wTwlwwww�ws4wwN�.rww�ia.T.l.►!�1•l1.wr�!!�A'QRww�l.'. .�►�,.r�allgi�aLw�.i���ara���1������i�l�#t�� II e mo .. _ AS OF 00l 14190 �'t a OF M I ApA09I RAM CAPITAL WROVEWff PROJECTFoEsMiPTZON t : s2�2s t 41AME : 110DEL ;CITYiL. NAVANA HOUSING pEMONSTRATION PROGRAM WM PROJECT ,DESCRIPTION f W s 121, 122, 123, 771. 772, 773. 774,, 775. 776. 777, SOCIAL• ECON. ENVIRONMENT. ►611Poo a +061 SING '` iHOU s 044 4i0LiSING CANS • S CEV • AGENCY :41ROJECT WANAGS ASS JEF#ERY a. J N ER F3T .FEAR IN CAPITAL PROGRAM FY96 f19RST YEAROF ApPROPRZATIONS s FYS6 T SCHEDULE _ INITIAL REVISED BOEHM f SIGN 07195 l pOWMACT 0919S TiON 69 06196 6OW11:01AL UK Amp. CT COMPLETE 12196 12191 PRIOR APPRO- TOTAL COST APPRO- PRZATIONS ESTIMATE PRIATIONS 1990-91 653.0 $53.0 147.'0 147.0 1000.0 FUNDING 1060.0 1000.0 r 1000.0 PRIOR APPRO- PRIATIONS 1000.0 1000.0 0.0 APPRO- PRIATIONS 1990-91 0.0 — —— --wr w- -- — --- -- - --- -w--- -- ---- ----- —--------- — — - — — -- ----! PROJECT DESCRIPTION: ! ! This project involves the use of Community Development ! ! Block Grant funds to the housing sites in the ! Community Development Target Areas of Model City and-,! ! Little Havana for the purpose of stimulating new housing development in those neighborhoods affordable to low and modersto income families. ! The parcels to be acquired willl slsncludebboth vacant oand ! ! blighted properties. e through a competitive selection process to be developed ! by private builders and not -for profit corporations. ! Dade County surtax financing will be used to finance the sales housing planned under this program. ! Dade County HUD will serve as agent to.the City for the ! ! purpose of acquiring the site*, relocation and demoli- i tion activities. -----------! ! '----------------------------------------------- -- FUTURE COST ESTIMATES ---------------)' 1991 `--1993-94 1994-95 1995-96 --19_--------- 1-------------------------------- ( SIX 1000 ) -- ---- — - — ------0. o------_ 0.0 ------0.0 --- 0.0 0.0 ------- --- FUTURE FUNDING-------------------s 1991-92_ 1992-93 1993-94 1994-95 1995-9i - -- ------------------------ --�-4 X 1000 ) --------- -0.0------0.0------0.0 -0.0 REVISION DATE 06126/09`' 1� W-1 z F t. s , I AS OF 04/14190 C I T Y 0 IMpROV N IEmENT PAROGGRAM F1f 9 1 11 t 4"a• t210 SITE AFFORDASLE MOUSING DVLPMT- PR E ------------ I-- S-MOJEc&tttoired$It* Attordabls.Noosing f wnopwsnt 9fA1E _ ! program, provides for the development of owner-ngl*-,ed ! ! residences ehedudweilin4�unitstin thswnhousCityas�Cnoimunity t i:OOAIZOM 4 ! family detached ! s 900 ! Dswlo •ant Tar et Areas and in other areas ao deals- nu pp qq Construction financing ! 3 ppq SOCIAL I►tiD ECON. ! natod by the Cit Commission. th eciai 4DATSWRY CONS. i DEV. AGENCY ! is bsin provide Hourotsing Bonds. the ieauence'at Sp r ! Ob19ga���^psreelnloeated�ath5770*Ns11.s15th AvMeCAinitRe ! � �= ASS RY S. ! Model City nsi9hborhood is the location of the City*,* ! FYa7 ! first undertaking in the developeent of sawn (7) new ! 3FioRiX YEAR �'PROGRAM _ fS7 ! single Tamily resider housin� units homes ^have beend*r the pog• ! TEAR OF APPROPRIATIONS ! An additional two (2) single tam ly i ! completed and sold in the w^�����-y-^��spR�tiw1yy on (6) ! T It(ITIAL REVISED ! Construction is Corr•^holes in Model City and Allapa- ! Y 02167 ! and (4) •Ingle -family DESIGN ! T 06/a7 ! flab neighborhoods. no �D M=AC Oa/.a7 a �TION t.� Oa/aa TdD t APPRO-----------> PRIOR--------------- FUTURE C08T ESTIMATES - TOTAL COST APPRO- PRIATIONS 1991-92 1992-93--1993_94--1994=95--1995=96 ESTIMATE PRIATIONS 1----91-_---__-- ------------------ OW ,CATEGORIES ---- -- ( ! X 1000 ) mama Law �ACQursmom 1 SO.0 1 SO.0 Doom 3547.8 3547.8 100S.5 509.0 196.5 _ _-------- ao.o TnAT1�+ _ ---•- CCN----4703.3-4506.8----196.5 ------0.0 0.0 0.0 0.0 WTAL }OOST- ----- PRIOR APPRO- -----> TOTAL APPRO- PRIATIONS c--�-�--------------- FUTURE F(-94 1994-96 1995_90 1990-91 1991-92 1992-98 19l3-94 FUNDINGPRIATIONS---------------- - -- ------------- ------ OO NOLSM" --- ------ ( e X 1000 ) � ------ 196.5 __ 705.5 509.0 00 407 '�• 10M. 'SR. ,"A1- INT- 3997.a 3997.• __---------- SERIESo------0.0 . S ---C.O 0.0 !_____------0.0 0. .-N�---- ---4703.3 4506.8 196.5 ---N— N N N REVISION OATE,07124/90 3 W � t r,� ;�� t ���; .r it =;i "� T, �!. F ;"� � 91 i AIF,. �• 4S/ i�IlQ k f .LYx NIL YUYti�b 41 '; L t _ �. Le _ t4 7'aa a ;.,: t .':. ,.' :� .,.:r ,..•���+►.IAl�r�l!w �ilr�l��yw •w��-w14f1}! , !'�A. fiMw!!�¢1R1�-'i14R�1!!�!^1��1!11�:�!Mw�#w • • .— —w---rwwrwrwrrwww.►.mow--r------------------�.. %. ! --PROXOT Og zPTEON: lin a�n4 ! s 321"T Lam POOL mom- NOTUAW me, town= 00� SOC3AL ANDECON T 9051 � S M . ,S ply. AGENCY GG jjEPBURM CRY' N)=T I INITIAL REVISED t*Mksxm memo bo"TRAWASID COWT�T30N Sam_ � � PRIOR 9PERATM -- ----------- I TDTA1. CXW TOTAL COST APPRO- ESTIUATE PRIATIONS - 1s00.0 1500.0 ---1;00.0 1s00.0 PRIOR ftiIOTINti PRZ TZOONS ass sss 'w �Na s,o_ some INT. --------- 1500.0 lso0. o ----..-------------- 14300.0 LTO#L " ! rovids second sortgagesdn in t ! This pro wi11 P ! for qual Yisd l0, and •odsrsts of aff P+u units on pYbliclY-s sd homOoLtos ! ! consction with the doyoloP�^t of atiordable ham• ImIrship housing ! in the City. financing First wortgago {1uM oirlocal Yinonoisl instiwill tutions ! dod by a.Qonsor i ! S ------------------------------------------------+---------- PRIATPIONS •--------------- FUTURE �993E9� YATES - ---==1995_90 1990-91 1991-92 -----93 -- 1!!4.95 --------- x 1000 ------0:0 ---------------0.0 ------- 0.0 ----- --------- 0.0 0.0 0.0 ----- FUTUREFUNDIM 1994-95 !t --- 993-94PRIAONS 1992-93 --- --1l95_ 1990-91 --__---- --------- -TIR -------- ------_s x 1000 1 ------0.0 ------ ------0.0 --•------ 0.0 0•0 ----- p.0 uEVISIa+ oATF.AsiZaia9 }` ?W, 11 M.7 tT e f�A4 Po� l x ,4 GOST #AAA r 1K WAVE � $ty ANOUSE ,ADO ACQUISITION Aloom '72S 0-ff.* IST AYE. as" am, T�oa+ � as4 #89819f � �i8 s 00l oOCiAL AND ECM. ENVIRONMENT V T i V40 �TEVELOPMENT ApA!lJECT fAAbtA81ER: 971 NERSERT J. BAILEY Vans'tZa .W, C*KirAL PROGRAM ;SST VEAR OF APPROPRIATIONS s f Y90 V19)JE T SCHEDULE R INITIAL REVISED COMMENCE enzem ,ASMM ;COMMACT Too 1p; oNSWIMrJAL UK ' TETE ZON PRIOR APPRO- PRIATIONS TOTAL COST ESTIMATE 1000.0 VITAL XMPROVEMEHT PROGRAM PROJECTFDESCRIPTION 1OQ0.0 1aoo.0 l000.0 PRIOR TOTAL APPRO- FUNDINO PRIATIONS ------------------ loco.* -- l000.0 - ! PROJECT DESCRIPTIONS --------------- ! ! ! The porjoct involves the acquisition of the Cawillus the Southeast Ovaltown/Park ! ! ! House as a component of ! West Redevelopment Project. The land will be assembled complement the ! ! ! for a oulti-use development surrounding new development which would projects- ! --------------------------------- --------------------------- APPRO- FUTURE COST ESTIMATES ---- PRZATIONS <--- 1990-91 1991-92 1992-93 1993-94 1994-95 1995-9 --------- ( s X 1000 ) __------- M---------- ------0.0 0.0------p.p 0.0------0.0 APPRO- -- ___-� FUTURE FUNDING -----' PRZATION8 <---------'-1993-94 1994-95 1995-96 1990-91 1991-92 1992-l3 ---- -- ----_- --------------------------- --- { X 1000 ) 1000.0 --------- ---- 0.0 0.0 REYI$IOM QA�TE 07A'�ti/9Q CITY OF M;Z.•AV2 CAPITAL Z. h'I Y it i i tx �r�irt --------- ------0--------- 0.0 .0 0.0 AS OF,08h14190 Ltiaa et land for tha i 3ro--tom !!!1 =fsutbast_OW 44 40 ' x ��tP•..��!! �zCgx�t �: m9 htyy at 9ald #*"Valap- t 1 h . r }, i � •f F r 7171 M1 F --TsT • C I T Y O F M I A M I CAPITAL MOVEMENT PROGRAM PR MCTFDYE9�IPTION 1611M W.z 822025 ,, T /FASHION DISTRICT EXPANSION WINE am ACT DESCRIPTION 4 4MATION s 241 3 241 4 Dos SOCIAL AND ECDN- iItNiITX DEVELOPMENT � SANAAEftz 452 PREO FERNA1+27EZ .FAT 1fEAR .1* 411►PITAL PROGRAM FYSO z fZRST YEAR OF APPROPRIATIONS z FY80 PROJECT SCHEDULE s INITIAL REMISED 12101 COMMENCE CT 12/42 1 TTON 04/83 AD:CIf : VOMPLEW 02/06 Td0 TOTAL COST ESTIMATE 189.0 1050.0 1275.0 428.0 450.0 206.3 3595.3 AS OF 06/14/90 _ ------------------ !- PROJECT DESCRIPTION: ! ! bldg,demelition.I ! This project involves land acquisition. ! and business relocation in the garment Canter/Fashion ! Oistrict. The project will remove existing slues and ! bli ht In the area from N!M 2nd Avenue to Z-95 between NIr lot. Terrace and 22nd Lane. ! Land acquisition (Phase Z 8 II) has been completed, 65 parcels have been acquired (10.7 acres) and cleared. Also, a beautification program along ! ! AlsSth Avenue, a signIgo pro to for the: district infrastructure improvem0nts (Phase I). replotting and ! rezoning have been completed. , ! Currently, a land disposition Plan for industrial rouse ! of the land in Phase I is underway. ------------------------------------------------------------ PRIOR APPRO----------------' AppRO- PRIATIONS <-1991- FUTURE COST ESTIMATES 1995-96 PRIATIONS 1990-91 1991-92 --------------- 1--------- ------- --------- ---------------s X 1000--- 189.0 1050.0 1275.0 428.0 450.0 ----206- 3598.3------0.0 _------- _----------- 0.0 0.0 -0.0 0.0 PRIOR APB- -- - FUTURE FUNpIliB----•-•-----------' TOTAL APPRo- PRIATIONS <------------- 1994-95--1995_9; PRIATIONS 1990-91 1991-92------- 1993-94 ------ i194flINA ------------ ------ ------ --- ----------------- - ------ < s x 1000 ) 189.3_ 109.3 1050.0 1050.0 1175.a 1175.0 494.0 434.0 450.0 450.0 300.0 300.0 ---------------o. o 359a, 3 mY.�f hTIk,3'��'�i14 trs�._�i3'i�iis �`. i �rP. :'iv .. M X3 }. ..,. S ... • , u itEVX8TOM PATE OS/01Y09 r.. o.0 0.0 ------O.o------u.o = T Y OF N'Z A B Z AS OF 00/14190 "�T�" 91 IIII �� III III It �t" .r' fit" -- N� --..l-�--�►----,R-•-A------•-1---T----I-.Y.1Y '! PROJECT OESCRZPTI O"s - ) I � c ! ,� �. . ' . ,, -1 ..Thfs ' p)►o peat ':ar31t", !. _ �e1rt tNeR� err tllst� ;.appsarawae " ) ,. , '� zp� t* x t `:` 1: # "!1114 ` 95 _•i je .'=RO''�.0}!l�I L"# #'= I/#S ti ''th � � �.� �!'. �EtfAlp®�C�sAtAt�_.Rf##�flat RiiarYtR'�tYat�,,IspPalw�e w+i►13A-=' �u V ' J4 r' .r 1�'k������''�¢•�'j�,�'9e4..4>"�P''v ��*���y .:;i,'��L� � bW�.k,.,r. k .�'�r ti�'f'.N•t t ,�, .::-�' ...; a,JJ.a _ - X li II , x I AI C I T Y O F 0 1 A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 RIVER DRIVE ACQUISITION - KREIOT PROP. *mvmwsTwo INK sO t.10O11TIDNN � .R64 DRIVE IT�3E i ; 4i4 : 008 OCIf►L M+N1 EDON. ENVZROHWNT 088 lOMIC OrivLOPMENT T ; 04Y OEMERAL'SERVICES ADMINISTRAT. VM6=CT MANAGER 421 ROD: frILLIAYS fjgT )fEAR OF APPROPRI41 A 2" CAPITAL PROGRAM s FY88 cT ocmw" = INITIAL REVISED TIGN SuMOMMMAL USE T ZOWLETE TBO PRIOR APPRO- APPRO PRIATIONS TOTAL COST .ESTIMATE PRIATIONS 34.0 ------------- 34.0 0 0 TOTAL 60URCES f!/lnitiG -..--..-.....-,.----------------------- M R EW *AM- ENT- fUND-----34 O 34.0 PRIOR APPRO- PRIATIONS 0.0 1990-91 AS OF 08/14/90 ---! ------------------ - ! pR0JECT---OESCRIPTIOH= ! ! ! ! This propertyy acquisition is for the Yiesi River ! ! Redevelopment Project. This property is an Integral ! ! part of this project. ! i ! ! ! ! ! i ! ! ! ! -------------------------------- -------------------------- i--------------- FUTURE COST ESTIMATES -------------- -96 1991-92 1992-93 1993-94 1994-95 --------- ( • x 1000 ) 34.0 ------------------ ---- 0.0 ------0.0 34.0 0.0 0.0 APPRO- ------- ---------- FUTURE FUNDING -------------------' PRIATIONS ` 1991-92 1992-93 1993-94 1994-95 1995-96 1990-91------------------ ------------------ --------- ( 0 x 1000 ) 34.0 --- --- ---------- ------0.0-----3+-0------0.0------0.0 - 0.0 0.0 a t28IDN SATE 05/304 CZTX OF NIANI AS OF09/14/90 ainv,AL` IMPROVEMENT PROGRAM O6 ECTiDE91 IPTiOW .t.— --tee w.�..�r+w—....�fr•r�wyn+.—wwr—�e�..►�e—....—wie.r+.t— �—•.rw..---+e.—++—r t—, / PIN MOT f�IMNIi q f ���...� x, � � ! . t� �_ eMa4 �a�si.ia i► �� �e,0 Ft�+lk . � ,. 1. r,p ii• t�i�i:Men u►♦.`atie►ejeliaua�sl �$01*!4' i#MA i i I ail, '� I •u � � �ns1".!Z`.�''" t'.,irxa¢4�s,.'«'��r�+;1� �,� x �.., . ,� . ...�_ .. ": � . ���l�r� �R�1��'�� . � ; � 41����'" P�� �T MD. z 'Sets*$ "LVOVWW s 1 CITY PARK COURT M:lITS s .T<S Oi 4 MIAMI'OURT C gmvmxS3 3 004 PARKS AND RECREATION a Y a OAi . PAM$ AND VECKATZON 3 i049 BARKS AND RECREATIONS aMANAREiIs 491 'IDtANWE JO)N1SON 4 IRET . sEAR -Its ZAPITAL PROGRAM : FY44 P`ZRST +VM OF APPROPRIATIONS : FY84 VAD=v SCHEDULE < INITIAL REVISED 00/84 00/84 �;OESZON 00188 ANAMW ;CONTRACT 00/8S 00/38 o" oo/ea SBMW=ZAL USE ROSECT COMPLETE 00/85 00/89 PRIOR APPRO- PRIATIONS MST CATEGORIES :LAND ACQUISITION Comm TSON w---------------- '#f1T'AL MST vuwzmo SOURCES TOTAL COST ESTIMATE ! pRoJECT DESCRIPTION: ! ! This project involves the purchase and installltSOn of ! ! playground equipment, site furniture• renovations and ! equipment purchase related to the day care Cent.or ! ioeated in the park. Funding for this was provided ! iros community development funds. t ! ! ! t --------------------------------------------------------- APPRO- __---- FUTURE COST ESTIMATES ---------------' PRIATIONS <--------- 1993-94 1994-95 1998-96 1990-91 1991-92 1992-98 ------------------ e X 1000 ) 45.0 45.0 -----.0 45 -----45.0 ------ 0.0 ------------------0------0 0.00.0.0 ------ .00.0 TOTAL FiNiDZN{i PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1990-91 <------------------ FUTURE FUNDING: 1991-92 1992-93 1993-94 --------- ---- - --- ---- --- -- -- ------ -----' 1904-91i 1915.96 --- ---- --------- t • X 1000 ) _ 45.0 ----- 40.0 45.0 -------- i --------- ---- -- -------------- ----- 0.0 0.0 0.0 ---------------- - 0.0 0.0 VW J1S QF of F PAO= fY91CRIPTiSON ,'!,1.. S� . a r�n. f f �. d `+.'... H•.-..i,1. 1?�o.a11'*„`!y;AF,�e*..1.rf— i-w—*r��-�r��wwR�a►RwwwwwwwT.MRww4e rt PROM= #iD. x 881042 : T NAME L3SSMS PARK REDEVELOPMENT a 4D4 NW 3RD STREET LOCATION VIOE 2 264 SER : Oo4 PARKS AND RECREATION s . 041. PARKS AND RECREATION tAR1 liT : as$ PLANNING VjH)3VCT MANA9ER: s87 ANA gELABERT fzRST E" 3N CAPITAL PROGRAM FY7s "l FIRST VOR # SAP QOPRIATIONS s FY74 CT SONEDLUE tINITIAL REVISED 00/84 00/86 a •, AM1ARo CONTRACT 00186 UON 00184 00188 VjwJECV DOMPISM 00166 TOD TOTAL COST f +CIhTB ESTIMATE ---------- --------- LAND 91.7 63f1Fi:3:lI�T30N 756.4 +AD11R1►TStl1�1 3.3 13.6 89�lTI L T . C I T T- ur M'&^w" CAPITA ICMT pESCRNTIAM FY91 PRIOR APPRO- PRIATIONS 31.7 344.8 3.3 ----865 0 ----379.3 PRIOR TOTAL APPRO- FUNDING -- PRIATIONS 3+i4rtdlliMMJi DOCKAGE REVENUE 1.joow..M Va tool---4TH TR 67 .4 3 i �c s!iTH TR 147. 47. 00 712 Y--S3TN �rR S 200.0 JdT, i.44 f ve 285.2 *r;M STATE POOL 75.0 -=---»--------------------$65.0 f411, 19.S 57.5 .4 147.9 79.5 7s_o ----- 379.8 APPRO- PRIATIONS --1990_91 200.0 200.0 APPRO- PRIATIONS --1990_91 ------------------------ --------------- ! PROJECT DESCRIPTION: , ! ! ! This project involves the overall redevelopment of ! Lummus Park. The.Magnor Homestead. located on the ! ! northeast corner of the site. is currently undergoing ! complete restoration through Dade Heritage Trust. ! Ft. Dallas Barracks and the park s main recreation ! building also require restoration and renovation. A master plan including the development of an entry ! plaza, ligqhtinqq.,sit* furniture, planting and other amenities is beingq prepared by the Doper tments of- ! Plannin and Public Works. Prior CID9 funds appropriated for "Lummus Park Area Beautification," Project No. 331034. in the amount of ! $180,000 are reallocated into this project. ! --------------- FUTURE COST ESTIMATES ---------------' 1991-92 1992-93 1993-94 1994-95 1995-96 ------------------ - 0 X 1000 60.0 211.6 13.6 ------- ------------------------ ----285.2 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDING -------------------' 1991-92 1992-95 1993-94 1994-95 1995-96 --------- --------------- ----�-e X 1000 ) 200.0 285.2 ----200.0----285.2 --------------------------- 0.0 0.0 0.0 ►ISI011 DATE QSI 10/ 90 '+rtvay?.�a6` ;.u.,� t,,q,._a w,��'E`.� �. �.•�ysti eG� ,r�x � �, r r3���< S.j' a .- - 0.0 . 4'RO T 440. : Mess �•,;� ! AfAZOAN tOl1AAt PARK R[NOVATIOND . , a 1460 41M! 42 3TIMEET WCATION t In :12t 0D4 10 :ANO 29641KATION T s 411 VARK0 AND 49GREATION a 849 -.., PAW& AM AKOREATIONS JPWXCV ANAO, # 491 OSAWS JOWMW -AL FYSO fjW AWZT E R 4W ,APPROPRIATIONSSO frM seem 05/98 04I99 � OOID4 09/90 00/94 10190 ."Im 00/44 02191 1 7 UMMcm 00/84 04191 PRIOR APPRO- PRIATiON9 TOTAL COST 400ST a0ATMAOR=8 FfT3MATF ----- to" r• r— X=ON 79.'0 12.6 TOTAL cat' 00.0 FUNDING '——---�----------------------- lN.9►• ;STATE a1PP fY' 91 So.0. ,01R1lE .:REy-S ,i1��! i00.0 1 , l van T dPPROP -Fist 200.0 WAVE MV. 'BOND! POOL--- 100.0 ------------- -- --- 1;0 0 C I T Y a p Y I A Y I CAPITAL I10M01K "T P""AM PROJEOv ona non 70.0 523.4 6.6 600.0 11 As CR 04/14190 r .. r . . ... .. .. .. ............ . ......... 0 ..................... ! pROa[CT 09SCRIPTION1 ! t This tpro,00t involves the MPIy26t• renovMllen And 1 i relies on ei the Airloon Square, per in the me et Oiti•e, 1 •roe. 1 This pprojest ealia for the, dowoiltion of the, wark•t ! Pevllllens end the re -design of the AMNhithestrel as M 1 wo11 at the, renovation or rerleooment of the roorootlon bu11d1nq, other te•ilitioe inoludin9 the lAugground ! end boo 600ll •ourte will under • r•hebii�teii•h. this ! ! ro�•ot io ppart o! the Citywide Neighberhood !Hark ! �•novetion Progree. ! • 1 1 1 ! i !r-r-rr-----rrrr--rr-rrrrrrrrr-------- rrrrar.r.rrrrrrro...... APPRO- -9dr- FUTUR[ COST E9TZMAT[e PRIATION9 ------ ------ 1990-91 1901-92 1992-911 1994-94 1994 --1998_-- e X 10 ---- ----------- ----- ---- - 00 9.0 35.0 -6-0-------- •-------•-....--- •---•-- -----�00 0.0 0.0 O.0 0.0 O.O PRIOR APPRO--__-.-----�,--,,.... FUTURE FUNDING -----------YY..�_�-. s APPRO- PRIATIONB 1991-92 1992-9i 1993-l4 1l94-9l: PRIATIONsi 1990-91 ------- ---r-r.. .0-..-1n.. - --------- -r-r----- -- e X 1000 50.0 $00.0 200.0 100.0 --------- --------- _ ...mow......, •..�...�..Y� Ano.0 $0.0 0.0 a.o M •2 .�t� Y a AS'0F 06/14/90 C 2 T Y O F MTPROGRAM CAPITAL IMPROVEMEN PRO.'lECT,.OE£CRIP*I� : x F1C9� --------M- ---- ------------- tCT *WA : .883070 PROJECT DESCRIPTION: , ATHAL E RANK PARK LIGHTING ! ! s 8 MMN,,E2 STREET ! Formerl known aa`Edieon Centsr� this and requires substantial improvements to the site a;nl�eproject# as 4 �OCATa sl2 i lighting systsw which is addressed by �SERVICE ; part of the Citywide Neighborhood Park. i park one ! RECREATION ! Program• Additional improvements to thia park, ! s 1iO4 BARKS A!� ,�� ! include court improvements and park furnishings will ! i + 0A3 PAWS AND 1tECREA. t X x � Pis � RECREATIONS ! be performed under separate projects in this pr0.9rsw' 12 ! A separate project has also been established for the ANAGER4. 491 VIA#NiE �OMpiSAN ! replacement of _ the existing pool with a Slimiest pool ! ! complex, which will contain restroom facilities to ! 4F tST CAPITAL P.lt00RAM1 : FY95 (The rsslroom building was t = FY06 ! service the ballfisids. '40; RMT WE ��TI� ! onyinally par4 of thi• project until the commencement of the pool complex desi9n•> ! 1 4ROJECT SC=ULE INITIAL REVISED ! ! 00/.85 06/90 ! OQMMBNCE DESIGN 00/85 10/90 ! CONSTRUCTION 00/bS l./90 : 01.�s1 --_--- SE#W-=M USE 00/87 02191 9QOJECT COMPLETE COST CATEGORIES ------------------ jLAND 4►tW=S1T10N tOLUPIMENTRA'TION OTC TOTAL COST TOTAL COST ESTIMATE PRIOR APPRO- <_--------- FUTURE COST ESTIMATES ---------------' APPRO_ PRIATIONS 1991-92 1992-93 1993-94 1994-95-_1995_96 PRIATIONS 1990-91 -_-- ------ ------------------ ( s X 1000 ) 10.0 10.0 38.5 38-S 5.0 5.0 -53.5 PRIOR TOTAL APPRO- FUMDM SDRCES ------------- cc- - - - - - - -------------- -- ---- 4D OW. MW PORT SRIM LAND SALE 28.5 995 SUNWdWE ,STATE REV. eroND6 6aool----- 25_0 --------------- ------ 58.5 TOTA1. 6••llt1D1N6 Y o:oo ------------------ ------:------------------ o APPRO- FUTURE FUNDING-------------------� PRIATIONS �------------- -- -93 1993-94 1994-96 1995-96 1990-91 1991-92 1992r ----------------- --------- ( s X 1000 ) 28.5 25.0--------- ------------------ ss.3 0.0 0.0 0.0 --- -- ---------- ------o.0 0.0 0.0 38i 0 RAOEO PARK MELOPNENT ANTONI x Silb No 7 STREET 10AT1'ON s S94 awt/T!!E s 594 a *D4 - PARKS AND RECREATION 1 041 PARKS AM 049 PARKS AND RECREATIONS 6ANAMR: 491 =AwNE ,BISON VMT '/EAR IN CAPITAL PROGRAM 1 FYaO ; ,1• vam .CW 4PPjWppIATZOW9 2 :FY80 y, T = INITIAL REVISED WE �-0ESI6N 06/83 312/83 05/86 A1W1RD CONTRACT BEM CONe Was �'� 06165 05/86 TOTAL COST COST CA ME8 --- ESTIMTE -------- laMiDppIlIS3T=0N 14151.0 109.7 �QOlTRUCT33DN 32 . S ,�3:�AT�M (D'11NEJR--------- 1656.7 TOTAL IOMf'T TOTAL FuNDZW 150.0 VRAMs ` Q . LAW:"t MTR ` ORT 4SOPO 175.0 to R- SE TL11. lffv 16.0 SEALA_ R ARKR R #EO a.e. sows 452.0 C I T Y O F M I A■+ CAPITAL nWgOVEVENT PROGRAM PROJECT DESCRIPTION P ---•-w-�--w w w—ww _ _— — — — — — — — — — — — — - - - - - - - - ----- — ! ! PROJECT�DESCRIPTION9 ! ! ! ! This pi catedionsNwe7 Strset4betweenn5lstaanda57tbcre park ! ! site, named 51ue La oon, the park was ! ! Strasts• Originally later renamed for General Antonio ace0• Later► ! development of the park will create a picnicking►sandCe t ! based recreational area with boating. P play and a historic/nature trail and recreation ! lding. The desi n and construction of this park , q ! will be undergone With the assistance of the General ' t Antonio Macao Foundation. ! ! ! t -------------------------------------------------------- PRIOR ADO' _ FUTURE COST ESTIMATES - I. 6 ----- APPRO- PRIATIONS �-----"- 1992-93 1993-94 --1994=9----995_96 PRIATIONS 1990-91--1991_92--------- -- ( t X 1000 ) 1405.5 11.0 109.7 S2.5 16ss.7 PRIOR APPRO- PRIATIONS 150.0 25.0 450.0 390.7 17S.0 16.0 452.0 1658.7 ------o.o------o.a------0.o------c.o ---0.0 o.o ------------ i APPRO- ---_ FUNDING -1994- 5 1995-96 PRIATIONS/-------------1992-9SFUTUR1993-94 1994-9--••-•--- 1990-91 1991-92 - 992-93------------------ ----------------- - ( • X 1000 ) ------ ---- ------oe 0.0 0.00.0 j .. R�#t3�I0N OATS 07/24/ - �. e:,� 5 'ate# "� n'�C• t`�.a +'� .js. � d t 4:: �'�,'.#�s +w .��_ £ '.� S - - - - - - - - - -------.0 0.0 . ' A C '3 .T Y 1i I A *11 AS OF 08/h/310 ` ��,:IMPROVFIiEtlT: PROBRAY IF .�J. ,, � �;,Bc�C t �a, '. ;. :. ..,:ty. ,'ys--..yw�.�-�.+!/�►r aur. aY Y i,`-'u A.'"',�`- t# �• S P7iVV6MT IONI _ - t li s, I II I' i r :lit *0 FAX ry�1 r (Ns ►_et �+�►1i IP :... _> 4 CAPITAL -IMPROVEMENT PROGRAM PROJECTPDEESCRIPTION 00ROJECT 440. 2 131229. WAVE 6 SAWT PK.` QEDVMT. - WALXWAVS i LNDSCPDA - AREA A : 190 019CAVNE 9LV0 wow LMATAM 1�►3 y 269 900 004 SPARKS ,AND ; 0ECREATION T s 041 PARKS AM RECREATION DEPARTMENT a ads -~ ACT *ANA01ER3 $71 #ERSERT J. BAILEY t'£ R OFf1P ROPRIA SPROGRAM : FY86 �CdST ,0,►T�a�loas�s ---------------- 1.i►i�lti AfiOLtISiT30N f1i11tYlNT#11RA'�D11 INITIAL 01, 182 05145 10SISS !2186 12186 REVISED 05ia5 07188 10/89 ----------------------------- ! PROJECT DESCRIPTION, -------------- ! ! This proj�at-includes the tonstruotion'ot'dosianeted and ! ! site furniture. lightinq•'plantihq t Irrigation ! irrigation throughou4 the north end ot.Moti=ront Park. ! ! t Those elements funded through the U.S. O4partwsnt of Land and Plater Conservation Fund are a ! ! the Interior, ! part of this project. t ! t s ! ! ! ------------------------------------------------------------ PRIOR APPRO- __-_-- FUTURE COST ESTIMATES ---------------> TOTAL COST APPRO- PRIATIONS--------- ESTIMATE PRIATIONS 1990-91 1991-92 1992-98 _-1993=94 _-1994=95--1995�96 ------------------ ------ 1 e x 1000 ) 774.9 774.9 164.0 164.0 ------------------ ------ ! 938.9 938.9 0.0 0.0 ------o.o---------------o:a------c:o 0.0 PRIOR APPRO- FUTURE'FUNDIMti -------------------> TOTAL APPRO- _- PRIATIONS--------- ---"-- 1991-92 1992-03 1!!3-l4 1------ 1------ �. FUNDING PRIATIONS 1990-91 ------------------------------------ --------- ---- -- --------- ------- —-- --------- 6 8 x 1000 ) jl .1 S - aF1 DAL. 272.8 2ae.9 272.8 234.9 0"1 hi11' �. LAND * STIR QONS. ORT 427.2 427.2 ----------------------------------- .- ------- - - -------- - 0.0 ------•- 938.9 _-_ ------ 938.9 0:0 0.0 0.0 �u-.�t.� .,. .i �. -.. Y be � �.e.Y. ni 3,... 1`_:'r Pt.J +iwi... w:>•.i.��. a 4y i C I T Y CAPIPTARLOJZEOMPTO:RPIp�_.AM �ITIONFY91 °f E. #40. s "Wao"T PARK gEpEVELOPI�NT - LIANT TOt'�R 2 1� i3fCI►11'NE OOU.EVARD jam rMy� s so0 s OOs MWO .AM • EAT30N V : 061 �f►.ARK6 AND AECREAiZON : O41 �� Gil !£ii�RT J, DAILEY MA F21RST YEAR Xw,ZAPITAL PROGRAM : Fvsf RiT vm OF i&OWRIAT'IONB VROJWT VOW)ME = INITIAL REVISED rz •' 'e �1d' a r` e -01142 10/S5 11155 01186 12186 07189 12146 10149 TOTAL COST ESTIMATE 1572.0 255.2 As Co 06/14190 ••----•w---•—-------- w1D 11 �1�-ws•1I.---�w-w w-w•-w -i ! PROJECT OESCRIPTIONs t ! ! ! This project invelv�e tta� eanstrvetien ei the light t ! tower, aoWig with loser light show* ! ThM J.L. KeiCit tiaJl to be ! ! used tag th ti ! ! t t ! t ! ! ! ! ! ..w-------------------------------------- —•--•-•------w---► PRIOR APPRO __---- FUTURE COST ESTIMATES ---.---v APPRO- PRIATIONS <--------' loss !4 --------- 19l�-!S 1!!5-! PRIATIONS 1990-91 •1991-92--1992_----------- --- -- '• l s X 1000 ? 1572.0 258.2 ----- ----------- ------ ----W-W-M ----------- --o:o------0.0------0.0 0.0 0.00.0 TOTAL MOM"--------- hi. SIC tT1t3UTiOM1 1000.0 :` y 678. 2 � .�A 152. 0 STATE, ; 1i• DOOL. PRIM.. Ate' --- rUTuRc rUNDINO ------------------ b APPRO- PRIATIONS---------- 1l92-93 1995 9s 1904-96 PRIATIONS1990-91 1991-92------------------ --------- --------- - --------- t s X 1000 1000.0 678.2 - 162.0 -------- ------ 0:0 0.0 --------- ---- --- - - 0.0 0.0 1930.2 0.0 0.0 . y. n ^ �,t,n`-eta.:, ,�.. ,. °,u`aww.� n.. ., ., ___ _ _ .�. ._ .r�;:�l-�'a,'�;'+.�i :, ....•�wu.,. �sG.. Hsu. ... _ .� .�. �.. ._ rY .s..�. � .: 7..+ e_. ra a.. �' w.� ���....e �F�'..x��:�n,. .�-d».,M.,ee +s..a --- - ---------.-----.►--- -- ! --- PRO.IECT a ii ------------------- IPTION1 ! T M0. ' MONT ,0P1iENT - ALAtf SCULPTURES ! BLVD. ! This,pro�Pat involvturssthe ip faVirontnPark in socordshce •ATME cu1P hi t 100 - ,TN xt63 ar :�Oo4 AND RECREATION . - PARK8 A181 99MATION ' 7 ; 0 eANAOERx $A3LEY • CAPITOL :PROGRAM F786 f Ye6 '' � VEAARR OF APPROPRIAT IONS s ACT SCHEDULE= WTiAL REVISED y= OEGMGHMAUT 011482 10/86 6T5D2 A aOMM TION 10/88 TDD 01189 TDD te= USE TE cownxPRIOR 01/69 TaO ADPRO- TOTAL COST ESTIMATE COV irATEMX=S '••---N-- �►------ I----- --- �T ACQUISITION are�ppNS="3SRM:: 149.6 TZOH wzA -......-------------- 149.6 TOTiAA. 1COST TOTAL FUMING #VMD3M SOUROM ---- ------- 40 --- -.------------- ------ • 149.6 � �1it3.' •i TIt1A #�R f1S47-----�---- ,..----...---------- --• 149.6 APPRO- PRIATIONS PRIATIONS 1990-91 136.7 12.9 136.7 APPPPIRa PRIATIONS 136.7 136.7 12.9 APPRO- PRIATIONS --1990_91 ! of seven Plays unds! ! with the dss qn=-plans prepared byy Isasiu. ¢ ue ! The -Lost Tina Hills Fund 14 contributi ! exclusivelyy for this P„u;ptu�s�will bs lscat edknorth 6 ! and south o The play sneers. ` and south of the the U. street Corpsnof�Enyich rs.wil, ! be constructed by the U•8. Arsy ! The schedule for the placement of these elesents Will be:established upon the eoMpplgtion of the North End`and s ! Awphltheatre Phases ,I and IZ:and the the gtreet ; Promenade. ! ! ! ------------------------------------------------------------ --------------- ' <---------- - FUTURE C1993ST E9TE1994-95 1993-96 1991-92 1992-93------------------ ----(-e X 1000 )--- ------0.0------a.0 ------0.0------0.0------0.0 FUTURE FUNDINs-----------' ----992- 1993-94 1995-96 1991-92 1992-93--------- ----(-S - 1000 )--- ,, >3 OF O91'.14/91E xON 0.0 � ( '. -, �:: :: �: ..,, ►.n..w4M1•rq�..-�....i.�.,N!-.s�r+�ell+R+MIR.Rr�l,r�*�an+,- .... A r::1 �' S :�f�8lla�ll••.. ..�i So-=+•.� i _ - _ . " _ . • u X ": �� F".: AS OV 0811' n e u+• Y T C I T Y O F M I A M I CAPITAL IMPROr�T PROGRAM PROJECTF6jSCRZPT2ON` 391 � pQ,PARK RENOVATIONS LM;ATJM •a 9O0 �EiRYZOE a '� ;AWREATION 041 VA 11 AND SWJMATZONs MO x IO 049 PARKS Mes , .° T MANAVOOJECRERs 491 pIANNE JOMN� T tff�►R 3N t APITAL VR00RAM : Fx67 �SRS Ws"T xEaI1R =0F ppaDPRTATZONS 2 FV87 � � ZNmAL RM� o �TTZON 08/8a 0 03/69 12/91 TOTAL COST ESTIMATE COST 4±AT d LAIC >1SITI i0E6N 264.5 16.5 TMAL TOTAL �D ING SALE 420.0 16.5 -I.ANDF't " iiMUM- W VRT 1 �E 1760..09 0 6" y ,;4l d>� ,AT6#l.s _- 162-0 a1o•3 1R�dA.' 1� PRIOR APPRO- PRIATIONS 324-S 16.5 410.0 94.8 $45.3 PRIOR APPRO- PRIATIONS 420.0 16.5 10.0 6.0 230.6 162.0 $45.3 AS OF 08/14/90 i� ------=----- _--- ---.---•----------------------------- - ! DESCRIPTION: !. PROJECT ! rOWNnt � ! This protect involves the renovation and lthe op located throughout ! ! ! of neighborhood parks of ! Funding is to be used for design. -p preparation ! ! bidconand constrtion uctiootrloitiaonto�dcthe purcha9 of ! ! materials and equipment• rant to the Little a •95.000 g ! The project includes Development Authority for the renovation of demoli tion of ; ! vana Ha ! MaxGomez t0omino) Park. •26,000 for Band of,repoirorfor ! structures on the roere fo81law lyrlocated and now park ! P ! the Shenandoah Park reoundtatnEastiBaygVisto. playg ! furnishings and ! -------------------------------------------- --------------4 ARONS------1992-93--1994_95 1990-91 1991-92 __ ---------------s-X 1000 ) 60.0- 25.0--------- --------------0 ------ --------0.0 O.0 -----3s:o- 0.0 0.0 _ _ NDZN6- > APPRO- __ FUTURE FU19__94 -_ 95 - 1995-96 c--••-- PRIATION8 1991-92 -------- 19 1992-93 1998-94 . ------------ 1990-91 ___--------------- --"'--- t e X 1000 ) 25.0 60.0- o. o------ --- ---__-o.o ---0.o --- ----- as.o- = T X p F Z A Y Z. AS OF 08114190' CAPITAL:00PROV130WPROGRAM` QE�RZPT=1 ` � �� I � I i I U I _ ,.P .,... , . } . -. - � .. - _ _•� ___ , i,..'� � ,ia°r�.,w��.:A:....a�YP 4"!%�hri pQOJECTFY91 T ��B�VAONT PAiOC : 8'838D6 SoUT14 a - END 8 DWI" PLAZA 1A00 =9CAYW VARD s 1.90C1►T 263 SER1lM : 263 004 VARKS AND TIC a � D41 +PARK$ :AND AEGREATION 4170 aCI"1 a► MANAGER'S OFFICE sfaE WANAMt Sol '#MAL#•�AR E. 1 IN CAPI1 ^^ + +�►jmlr II�R Me 4 T 1FEATt 'OF TZONs = FY38 iRO.,Ei%T INITIAL REVISED ' ESI+ OT u2 ANAW FACT 09iae TIOH 03/89 04189 � ONOLEiE PRIOR APPRO- TOTAL COST APPRO- PRIATZDNS PRIATIONS ESTATE -1990_9- ..-�..-...-- - -- - DEST31iN Nl T 948.5 948.5 70.0 r, 70.0 -•------- -- "ioie.s 0.0 TDTAi VOW PRIOR APPRO- PRIAATIOONNS TOiAL {�PRIATIONB 1990-91 •� .. --- - -� _-------- 3S•s 55.S IWW" AiCT�ON 40 ;0 250.0 ;11; 8 __'7So --- 3.0--------- 1*ff'^TE .2130 STATEREMI• _ • - 0.0 ,. .,.- ...------ ------ 1918 , 5 1018 - S _ -1- I --.v -------- ------------------------------ - ! PROJECT DESCRIPTIONS the 0oa►th ! This p,Oleo* involves the COMtrthos�nelement* which ! End of Oaytront Park. including hitheatre ! ! are part of Chopin Plata Court. Upon completion. the south end at the park will.hays a s�sall aRp ! ! and h e es which lncorporito 9n electrical vault. a , q path and walker ! concessions booth and a background wall for the Challenger Space Shuttle wonument� ! planting and irrigation. Available funds will not bids for the work will b• received in i� for• that ! allow Construction of ail of the designed iwprovthat s. ! ! so ! will allow the waxiwue construction possible. , ---------------- --------------- ----------------------------- __ STIMATES----------� _ -_ FUTURE COST E 1994-95 1995-96 1991-92 1992-93--1995_94------------------ ------=-X 1000 --------------------------- --------- ---o.a o.0 0.0 ------ FUTURE FUNDING 1991-92 1992-99 1993-94 ---------------- ------s X 1000 D, ---------------- - - -----0.0 - j RENijAN DATE 07124490 k'#i�G.' t +13APITAI�„ e - 1994_95--1995_9i --------- --------- 0.0 T alry M BALD iIENOVATIONS 03TTMm 31.0CATION 3 900 _ !00 s 004 PARKA ' EATIt1N 3 041 MIM AND' : 0,49 j►ARKS ° AM MCREATIO "S imowmanlAANAtiERs 491 pIANNE JOF"ON MN CAPITAL. -PRO RAM FY46 dFMT YEAR OF OPRIATIONS : FY&G poloj= SCHEEKLE 2 ,INITIAL REMISED IDOWEA06/.St FACT 22/87 09/90 AWAM 12197 03/91 OS/9 6bdrzczAL Am T O TE PaDjEcTOTAL 06/S41 04/91 COST ESTIMATE OW-w.---------- --------- AAV& 138ITSON 4.0 � TZOH laS.'0 . TRAT=m S.o ------------- --------- 200.0 TOTAL COST TOTAL f0� 8-------- - FLM�DINO Or a—N—_rw----- .. f �E .STATE'jREV. got= '----200_ A00 - 0 0 awl..wlwr�.sw�.s-w•---n.—.--�--- _. - ` 40 -•-•------! _--------------------- ! PROJECT DESC,RIPTIO" I t ! ! ! This project involves dugout�eonstruotiolkIn:various r- ! ! i ! parks aeross he City **.part of the, Cityyidf Nei ! Ma anticipate nom nal ! ! hood Parks Renovation Program. ! ! reductionshenattected�Parke includes AllaPattah- ! ! Comstock, Coral fiat*, Curtis. C Weste, Gibson. ©rape' End. ; ! land, Shenandoah, Southside and west ! ! ! ! ! ! ! ! ! ! !------------------------ --------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------> 1994-95 1995-96 APPRO- PRIATIONS `--------------- 1------ 1992-93 1993-94 ------�- PRIATIONS 1990-91 --------------------------- --------- ( ! X 1000 ) 6.0 169.0 S.0 ------ -- --- ------ 0.0 --------- --------------- 0.0 0.0 ------ O.o Z00.0 APPRO- - PRATION _- FUYIE FtIii------------- 1992-93 1993-94 > -1-9-9-5---96PRIO 1994-9 PRIATIONS 1991-92 --------- --------- ------------------ --------- --------- t t X 1000 ) 200.0 --------- --- ------ ----------------0-- 0.0• ------0.0------0.0 ----200.0 0.0 0.0 4MT C+►sVOORM. tAm AOQmIT3ON MUM_ M)._ ,WHO wM.— TOTAL COST lb AS OF 08/14/90 l"' C I T Y O F MIpA08RAM CAPITAL IMPROVEMENT PROJECTFDESCRIPTION T 41Q• : Ss1s09 ALI.APATTA0-COYSTAt9C PARK RENOVATION vmQJWW x 280090 17 AV93" 922 004 ,PARS AND RECREATION s 043 PARKS pECREAT30N YMPROJECTENy�NARS tiIAKNSNE �+80N ECREASONS ;soRAaeF PPfIATIONS V80=T _ •INITIAL REVISED 10/67 Os/se CONTRACT 06/08 10/90 swam rXON 06/88 01/9/91 gDarx"AL UK �Pil mom COMPLETE06ls9 02/91 PRIOR APPRO- PRIATIONS TOTAL COST ESTIMATE 13.0 13.0 237.0 237.0 10.0_ 10.0 --- ---- -- — ----- --- 260.0 260.0 PRIOR TOTAL APPRO- FMNDINS PRIATIONS --------------- 40 , i4 R TEE vWrL mtv» `SAS -F &9 1S0.0 .Ows STATE ' -- -- POOL ----31--- ...-r..-.---....- ---- 260.0 'TOTAL �F�INB d f� 150.0 110.0 ----260.0 -----------IPTION=------------------------------------- w PROJECT f ESCR ! This project is intended to encompass the 600/0010 ! renovation of Allepattah-Comstock Park as part ,oi the ! ! Citywide NeiyyhborAood Park Renovations ProgramrInitial od ! ! tundinq in the amount.ot t260.000 has been `ourti and to -provide sports lighting ter l playing belliield. No increase to operating costs am expected i ! to result. Future n*ed•. as prioritized by residents and park users include a new recreation ! building and perimeter tenting. ! ! ! ! '--------------------------------- APPRO- _ ESTIMATES - - --6 PRIATIONS ----- " " FUTURE COST ES4 1994-95 1995_96 1990-91 1991-92 1992-93------- ------------- `-$ - 10-- --- ------0.0------0.0------0.0---------------0.0------0.0 0.0 APPRO- FUTURE FUNDING ------- -- - -� 1995 PRIATIONS <- ------- 1993-94 1994-95 _96 1990-91 1991-92 1992-93 - ----w ------- e X 1000 ) --------0------0.0------- ------ --------0.0 ---------0.0 REi/ISt1i4GATE 07 / 16 / 90 . 0STY OF MIAMI AS OF00/14190 AP AL <.TI PR0013AN rT —w--w---w----.�w—a--www—w—w—w—ww—w w.�w..-ww�w--wl.r►ieiM�wTw yy `��` � 3 ��ROJ�GT nEgCRIPTIOlIi f "��„�, �h tp�r •yyc''"� .. , . � 1 � -��; ��'�t �INtO,l�ise; #.1Me140Pte ,' >al Ps . T, 000=T A9avas � V*qR WEYEMTS/REb�Ke%«- s ARK 1400 to S0 STREET ,v T30N a 123 : 123 404 � .A TION s iN/a . P•ARK AMA tm'jvQvRv04 0ows "AHD iR:CREATIONS �`' : �t91 DiA� JOFNISON ,, �T +MAwA6DR �PST+�1 PRO"": fry$$ EAR Z" C FAT BAR OF ,PpROPRIAT1ONS :1 O CT SCHEDULE s IMITIAL REVISED l w87 12/87 06/88 II► 04/88 SAC 04/66 04I39 TAWTION 07 / 89 t 6040=m UK 08/68 12190 , OOJECT 66i M PRIORAPPRO- rnuS TOTAL COST APPRO- PRIATIONS PRIA91 ESTIMATE --19----- COST ICTEGORIES ---------------- OST C .fw�-------- --------- AMWISITION 5.0 6Q.3 5.0 66.5 1.S l.S -r-------- -----;5:0 -----75=0 ------0.0 TOTAL COST PRIOR APPRO- PRIATIONS TOTAL Ft WV4 A PRIATIONS 92 --1990---- f0iFOODS SOUROES -..------- --------- --------- --r--r-r----r--- /�/� .. � YYF. +mac0 ;I 7S.0 _ ------.0 ST7�RE\) - TE- 9t16 itMlS-� — -----75.0 0 TOTAL This projaat involvss %n• •�••• - rov�nts ! buildinqq"to sarvl�a'ths'bannd-rilatsd •LtowisP ! Hadl4v Park. Landseaappinq art of the Citjw&det�9h- Ti►is is p 1 ! ! will also be suds• ! boyhood Park RaRovatLon Progr&ffi Additions f ` ui want as separate capital projoots. ! borhood Park irrigation and pool ranovat ons and ne+v park 4 ! ! i ! t -------------------------------------------- - - - - - - - - - - - - - - - -> FUTURE COST ESTIYATE1994-95 1995-96 <-1991--94 Z-----1992-91--------------- ----�-=:X 1000---- --------- 0.0 - - - - - - --------0.0------0------ .0 0.00-0 FUTURE FUNDINB <-------------i992-93 1993-94 1991-- --------- --------- ------s'x 1000 `f - -------w_ --- 0.0 R�YI=iQN ;iIAT� : 0301b/ 90 h -- - 1295-96 11r9a-9s ------------------ ---------- ------0.0 1 0.0 x -------------------------------------------- `401630T W. y oelSlo MVOU=*01 PARK RENOVATIONS ! PROJECT DESCRIPTIONI ! ! t y Q til►ME : I#i0 !i '35 TRORAOE ! This ppro sct involves d of various renovations to Mornin the Citywide Neighborhood Part - ! jpATION s 1S2 ey : .1g2 ! side Par of pert ! Renovations Program.*00" The primary element of the the recreation building ! 141060"y 004 i�ARKS AND ATZON ! project is the replacement of ! wit anew structure. Other improvements include the alongthe ! 041 1►!lCs3 AND p�REATION p/1pICS AN0 CREATIONS ! installation Of eeperity d, fundsapernd mitting. of the park and. s:049 SANAAERs 491 DIANNE JOMMISON ! south side ! trimming of mangroves and the cleaning of the tidal ! now IACAR IN CAPITAL PROGRAM = Fr88 ! basin. ! ! OF . APPROPRIATIONSFree ! ! o = INITIAL REVISED ! ! ! ! ,. 10/87 04/a9 11EfiIaN : ! AWWD CONTRACT 10/49 09/90 IOJSS 10/90 � ! ago t0NSTO CTION domrsI AL 4lSE O1J91 VIADJECT COMPLETE to/09 02/91 ,----------------------------------------------------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <-------------_- FUTURE 1992-93 COST ESTIMATES ---------------' 1993-94 ESTIMATE 4t PRZATIONS 1990-91 --------- 1991-92 -----------1994_9---1995_9- ----------------- --------- is x 1000 42.1 42.1 �eo.s 330.5 11 23.2 MATZOH---?4_2 -- ------4.2 ----- --- ---------------- - 0.0 0•.0 ___ ---------------0 0 ------ -- 0.0 0.0 ......------------------- � T 450.,0 450.0 0.0 , TOTAL PRIOR APPRO- APPRO- PRIATIONS ---� --__-- ---- FUTURE FUNDING -------------------' <- • 1994-95 1995-96 -1992-93 1l93-94 FUlOING PRIATIONS 1990-91 1991-92 --------------------------- --------- --------- --------- -Frog 250.0 fi4 �� � ' �S 200.0 250.0 200.0 -------- ----- --- POOL. --- ----_ _ ----- --- ----- - ---------- --------- 0.0 0.0 0.0AM rrr-----_ j_..rrrr+�+nrrr...—r---r—..+.—r..-.... 4$0.� 2ft 4�p. � 0• V 0 �. � o. �xl#'.:�F �...,ir...F..__. kR a.S: ...\'.,........ ..,.1.�.....- ._. .....-.. .... z: •.-'.. .... r,�.., ..,. _-. i_. ,. .. .. ,. .. ..v..5�'.t�'i.�,�.r. z. ., ......�.1��31�. ., yi _... ._i., ..:. ..:. ....a, .`.. e, ]„ .._a_. 1:�,. .. .- .: AS OF 0911419.0 it '"4 . s . •mow i ;r rvY �1a e �k p' .'fd►=P�`Awia+'y .Aspaat' �.�� �NiAt,..�►3sa eY11t1uOAor. OPUS -,Pa ...+Nc+_ :..__.�.:.._."`i�__ l.4nvolvslk tM kr:4h a !� rat ;th�� At'b� M!t tlNt;�b.la E �a t`s` �4 IMq�km k 3� I Ii �I i III I 11 AOL OF ".114190 CITY OF 0XAVI CAPITAL IMPROVE"E"TPROGRAM pRo=r 69'�L3fi3PT m -------------------- -----------w .- ! f -------------------------- PROJECT OESDRIPTIONe fMpS; x $81916 PARK RENWATT� ���OAT;A�. ! ! This pro Oct rills for ! Virrick ark ss part of substantial renovations to the Cit11 y-AAfe�rOve�t�dtoalhe ! awn ZOE s xy 004 PAWS AND :RECREATION. 041 PAWS AND ItECREATION. AiiO iMrCREATIONS : 6*9 *AiiAO,ot 691 _ ,PADS 11I"NE -70"0" TMao IMp3TYpt. PROGRAM s FxSS OWST VIEAR iW APPROPRIATIONS s FYOB T _ INITIAL !REVISED sng, 10187 09/89 i0/68 09l90 10168 IS190 01191 10139 02/91 COST V. ATEQORM rrww�----------- iAIND AMMMITION ,mW"K*9=" A'aiM�l7Mff4:lA1rI'OM ; T00A. COST TOTAL COST FESTIMATE ! Renovations Program. Plans inc I ! recreation building. inciudLng eill�rork. esoting...and ! ! utilities, and Poesibls rsm9val of the Aulhrooi strut- ! irris. If,fundl rsstroohobuildinng reennovationt,arri auituall i ! court, lighon'ting. and general site iwprovesents. F i ! !--------- ---------------------------! PRIOR APPRD- FUTURE COST ESTIMATES ---------------' APPRO- PRIATIONS - ------ 1992-93 1993-94 1994-95 1095-96 PRIATIONS 1990-91 1991-92------------------ ----- --- ------ --- ---- -------------- f X 1000 ) ' 25.0 -21.0 4.0 37.0 204.0 169.0 7.0 7.0 12.0 10.0 2.0 --- ------------- 250.0 200.0 PRIOR TOTAL PRIAATIONB -------FUNDIM --------- ATE 2kVEcT APP, FY• 91 $0. 0 8 w tEat. tips :.FY89 _ , 0 100. 0 pT 9iE#f� R. - -_-0--------- --------- --------- 3w----- -250.0 200.0 — ------------- FAVIIIIII so. o APPRO- PRIATIONS --1990_91 $0.0 ------0C. ------0.0------O .0 <------------------ FUTURE FLINDIN43 1991-92 1992_-- 931993_94 --------- ----- c f x 1000 ) ------W-0 ------0.0 ----------> 1994-991995-96 -- -- ------------ ---- `O.0 -----50.0 --- --p.0------A.O -- 0.0 0.0 . pranON DATE-07/26190 • - _ 3 Oil, '�7'.-.yi.�.rw.►wir/�.� fMh---..T�swt.tRq.Tar�.V.1.lIn..R ..r +..ar'...�. -�► ..—..+.+a—+�e—' �. - The K 1•fY .. ! Man., 9"no t . ` 1Zri1" O�riO 1�rr�► o�rsa *else Wirt t s:�cKars.¢aii6sa.►ai.ra ar. �. r r.. a a wow JDiiOit.lk��i Ylas�..ItaA.. a a a a a a a MAL K Rwilt, 014F11 01la • E9 i t beF4��ei a t�i8at eE �• #�i� t801b00 RE >!$ 00a 0 so, 0 FORS $ a ! 8i t t ���0 ��a! 0s� � 4i �+ lAIAIPIt �H4h= ! s � s y s y aaaa R36l.SSLTtS:T:TT2 _x TL2L xTL LT TxTTTTTTTTT �TT� W ���••����-••-••-.••� FUNK COT#MATO a������ {ai:44ZTil�tsaYslit 00�_ �ppiydL POUT:" M*-tl 10;1-;a »!#1_ :x++`?:�_ 373 '!C asa.c-.t-.ta aa-araaaa aaaa-saga saaats`- 10o.f+=�tattt LLSS2LLmL t070 IS.O 4.0 406 0 440.0 W a $610 06.0 1.0 a-araaraa , .."aaaa-+ rrr1t ~rj~ a-+raa wrIrs:�lr+rr.Fwarwra�.rrs�rar�'rsra.w !0 31,so.o v-WOW VOL soo.o J rrrrrrrrr rarrrrrar rs+r�.r.rsara..iu«..a,r.r�avr.r�+.Y.r rr 0", 0 f40. 0 --•--aa.. . --••Mara-aaassa-a a-a-saO;D 0.0 0.0 APIMO- PAZATZONO-a-a-rr-rraaaarwaa 'Y,VIt• FM�iilw AW-91 1901-92 1'f!-!� ltls-s4 issA-ss aa aa-aaas-+ + --------- as aa-a-a- +--•- ---- -----aa • x 1000 1 $0.0 . --------- a--waaaaa aaw-aa--r $0.0 0.0 0.0 1rLll�itOM oAY� O�L�f/!0 , .L..,.., S - low _. - - - u .r Z . A0 0F018114190 ' AL ZMPAO#fEWEMT' Mm" s ; `.>.��fk u� �3`g�. �' ».tom _•�t+l.�►�r/w�-+,Q-TIRI•w}•w•+A!!►yn+s�lww.-t+.F-1�awwwa�war+r+Mw!'!••^*w1►11rw'}.w�.-�i1lIA,4►q►ai�A► - I_kiI,L 1 I JhJd1j._.. II :, A$ OF 06/14/90 : 3s1336 1T, MANE; T I6ATiOH PROJECTS s CiTifltfZl±E ,TION a 000 : 900 QQNN w x 004 PARKS AND �AATIONS z 041 PARKS AND , T 049 PAR0 AND REORE �" ;;�T �MANAAER's +491 �Di#MBEJOHNSON ; T TEAR IN CAPITAL PROGRAM FT&S .Z 8T gg& 4tW APPROPRIATi 8 s FT8! ;PRojr= BONED" _ XMITIAL REVISED 02169 02/59 WMENDE 0EGIGN 83;A8 10/69 ACT 04/90 seem "TRUCTION Oo6iss 06/90 06/88 o3i91 =T COMPLUE TOTAL COST ESTIMATE OAST CAIMOORZEB------------------ LAND OZOUZSS'TION 29-0 DESM 352.0 bomemcno" TON 19.0 ATd _ ------ -_-----•.- TOTAL COST TOTAL FUNDING #VNWG Saw= --------- M. got= POOL 400.0 R'T•IAT�--------- --------...------ -------- 400.0 "TM. ""It" CAPIT IMPROVEMENT PR06RAM paO,IECTFwiCRIPTION .. -----� ! !__PROJECT OESCRIPTIONi ! ! ! ! This Pt autt calleirri ationnsystiwiiin seviraiscity ! the -Or the y ! parks as Part Of jar Park0 include AllaP+ tah-00 Klock, ! ! tion Program. ! ! pEaPQldnd. Hadie!� . Morningsid� and Shenandoah. ! ! propset is expseted to result in decreased operating ! ! cos s due to man -power and maintenance savings. ! ! ! ! ! !---------------- --------------- ------------------- APPRO- APPRO- FUTURE COST ESTIMATES -'-'-' 1995-96 . RRIATZONS '---- --- 1992-93 1993-94 1994-93 -- APPRO- 1991-92 -'-- 1990-91--------- ----- PRIATIONS _-__-_-_----------- --------- � ! X 1000 29.0 352.0 19.0 ------------------------ 400.0 0.0 ------0.0 ------�.0 0.0 OR APPRO- FUTURE FUNDING APPR PRIATIONS <------''---- --- 1993_94 pRIATIONB 1990-91--1991-92--1992=93 --------- PRIATIONS --------- -- 0 x 1000 D 400.0--------- -----0 ioo.o 0 ---- 0 0 - REVISION DATE 05/15/90 0.0 -- -s - 94_95---995_96 --------- ------ — 0.0 xT 91D. s 531340 T 1�IA1E s ;p000�IS PARK RENOVATIONS I s 2755 SW 37 AVE. f 3 t.'OCATION : '991 iN1IERVICE s Sol s 004 PARKS AND RECREATION 4D41 PARKS ARID RECREATION i s �049 "PAWS AM RECREATIONS oMNA�s s191 ' OZANNE JO NiSON #11RST WAR IN CAPITAL PROGRAM : FYss 'TEAR Or APPROPRIATIONS : :FYSS SQOXCT SCHEDULE: INITIAL REVISED 111IE3N0E IDESIBN 12/87 AWARD BRACT 04/sa 01/90 GOMSTOUCTWN astas 04/90 Al UK Delos 06190 GOMPUM Os/sa 10/90 TOTAL COST 6pT +CADR18 ESTIMATE ---------- --------- 13iiTZON 6.0 $9.0 5.0 g+pIll: IDOIIIr 100.0 TOTAL n �' , fir"►., FUNDINQ ' WAVE 1REV. SOWS ,POOL. 100.0 100.0 Y ---- ------------------------------------------------------- I PROJECT DESCRIPTION: ! ! ! ! The Douglas Park Project provides for general renova-tions to the park, as part of the Citywide Neighborhood ! ! Parks Renovation Program. Initial work entails the ! ! reconstruction of the parking lot. Funds permitting. ! ! sit• improvements, furnishing• and building repairs ! will be undertaken as secondary-offorts. ! ! i s ! ! ! '----------------------------------------------------------- PRIOR APPRO ------ FUTURE COST ESTIMATES APPRO- PRIATIONS �------------------------> PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 --------------------------------------------- --------- ( e X 1000 ) 6.0 89.0 5.0 --------------------- ------ -------------- --------- 100.0 0.0 0.0 0.0 -0.00.0 PRIOR ATPRO- APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------' PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 -------------------------------------------- ( s X 1000 ) ----100- ------- ---- ------------- --------------- 100.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 05/15/90 AS OF 061141" --w.MNA�.--e-4t1�MaA - ,••ilk.---l���M�4.l+R�` , �.' lo�'..- •�.I�i�""� 'Y1�ii�..w�.�v��. �.:4 J3+�i 4�•.Y.iYt�ilv.L.�e� 6 r i AS OF 05I14190 C L T Y of M XAMI CAPITAL IMPROVEMENT PROGRAM I PROJECT DESCRIPTION FY91 1NICT NO. 4 SoIS42 NAME s MUM AVV4 E PARK RENOVATIONS --_'-------- ------------- ------------------------------ ! ! PROJECT DESCRIPTIONS ! ! `{ WWD3EaT OMNWN a 2" AVENUE ! ! As part of the Citywide Neighborhood Park Renovations addresses the building and play- ! _ no; � ! program, this project of Grand Avenue Park. Initial work meme s 004 IMiMCS AND-liEt+REATION ! -gqround noedo ! involved the installation of new piayground equipment- In ! to be followed by the renovation of the roorsatlan lighting _;104i+ PAMKS ANND-010CREATION ! building. including rooting, utility upgradee. lunds are !ar h- s 449 PARKS AND RECREATIONS NSMATMENTET 01ANARERs OAS N�IANNE Jt11RECR ! and reatroow iwprovewents. It added � other needs wlll.be addressed, inoludinyy Laid FIRST TEAR IN CAPITAL NNRDDRAY s FY55 aoainy. ! buildingy lurnishinys. irrigation controls, boll ! renovations, lighting, site furnish landsupiny ! Maintenance costs way FIRST TEAR OF APPROPRIATIONSPROGRAM s FYaa ! and walntenenoe equipment. ! result of Chafe Swprowssnts• x INITIAL REVISED ! decrease ae a NAWARD.AXWTRACT 04J55 Sam 10001STMACTION OSlaa 12159 04/90 ! ----------- RRMEFICIAL UKUK101 06190 -------'----- --- ------ ------------------------- 44 0AVOT COMPLETE 10169 06191 .. TOTAL COST PRIOR APPRO- APPRO- PRIATIONS ,------------ _-- FUTURE COST ESTIMATES ---------------, - 1992--- T-CATN:80Rtf8 ESTIMATE co- PRIATIONS 1990-91 --------- 1901-92 ---------- ---- ---------------- ------s - c-- _,__---_-- ------- --------- 3000 i•&ND Av"MITION 14.0 14.0 41EX2MN 1za.Ns lze.5 mp "Immum ROUSPAEUT AmommN1um - 22.S2 7. 22.2 7.5 41TNRR, ,; --- .... _---------------- - - -- -- 172.2 - - ---- --- ------a.9 172.2 --------- '-----0.0 '----'0.0 -----'0.0 -----'O.0 TWAL OWT TOTAL PRIOR APPRO- APPRO- PRIATIONS FUTURE FUNDING ---------------'_-_, <------------- 1992_ FUNDING PRIATIONS 1990-91 -_______..-.._--____-___-____ 1991-92---------------------------- '�•! --------- --------- --------- ------s X 3000 j-__-- 1 #N14.MaLqWEV. RHO -FNi"VS9 57.2 57.2 .v POOL - __-----'-----0.0 ------------------ ------a.o ------0.0 ------0.o 0.0 0.0 1 ------172.2 ----0 _ 1i2.i .. REVISION DATE 07/24/90 AS OF "fill" ally DI ApROGRAM .p,,==, BDRIPTZCN �s tNIB iA0I1ITIE5 400 ! ThAavke a�P� ` xatha`:Olsua►'AaA#` ;NOW 1 1 abtia►1ilaNra: d N1 Pre�eet, i 1 1k A S OF 06124/90 CST Y OF MIAMI OAPXTAL UVROVEW-NT PROGRAM pabact aESCR1PTXOH t<, FY#1 A -----------------------------------------------------------l. •PROXCT DESCRIPTION, 1. WNDMOT 003- S51.544 REtjovATION *M=T NAME *UKe PAW xUILDZM to 18 STREET a eLt#jwLd* Neighborhood Park Renovations As part of the for renovations *0 the 4 '000NEWS "0 Aw"M LWATION 1 211 w1j. Program, this proS*ot Gi *V#* pork. spoolfic- 6 rgcra&tion building at Re Lty vementS. uAll 'mPr*,,, 251 PAQKSrAND-RECREAT"M :xL*ting i jig, roatingo wLndow and door costs mmV do i Upgrade* and rej j&inting. tftt opera* I r44U'r 004 GRAM REWIFATIO" PPAAMMS AM Gel ATIONS 6 AND i or*&** slightly *ith reduced *&Lnt*nsn*,S 4, "a SQUXCt #AA"AWRi 491 IMANNE fMT YEAR IN 4APITAL PROGRAM FY88 YEAR OFAPPROMATIONS s FYS8 VMO=T SCHEDULE =TIAL REVISED Ws D a0mlimma atom 11/9o/#$0 CativaACT OSIS mom 001 TION 0619 12/90 1 --------------------------- MMT"C,IA 021s: 04/01 0ju"MM Ta 02109 05191 i -------------------------------- • TOTAL COST PRIOR APPRO. APPRO- FUTURE COST ESTXKATES - ------------- 1997 - PRIATXONS I ------- ------- x993-94 4-95 1995-ts 1991-92 1992-93 --------- MST "190ORIES ESTIMATE -------- -------- PRIATIONS --------- 1990-91 ......... ......... --------- ......... --------- x 1000 {AND AJOCUMSKIZON 2 AMCBM 120.10 20.0 1240 T=N OiN/S6.0 6.0 -- --- — -----00 - ---- -----0.0 ------0.0 --- ------ 0.0 -- ----0.0 ovum - — — ------- - - ------ ;:; . TifTAL "Sir 'TOTAL PRIOR APPRO APPRO- ---- -JUTURE FUNDDO -j;;Z PQXATXONS 199 4 FUNDVA PRIATXONS 1990-91 --------------- --------- MOURM --- — ------- ----- --------- ----- --- X 10;0 40 40 9" 4tjWAWW WTL JIM ON" -TV $0.0 1,00.0 BONDS POOL 1$0.0 00.0 --- ----0.00.0 --------- ----- ------0.0 ------ 0.0 �0V*',$TAT1E.AEV- 906 KpW -------- -150.0 "Ea" --------- I50.0 --------- 0.0 0.0 4W 1"191,0" DATE OM6190 A AS OF "114190 WZA 0 1 DAPI1Al. TAP PROGRAM PRO"t O"W"nom g _C4.0 n �T siilllE s ,ATNALIE RANGE PARK POOL REPLACEMENT !- ! ------------------ ----------------------------------- ----- , PROJECT OESCRIPTIONs This project calls for the demolition and:rsplacewent ! : 'S3S MM 62 STREET ! of the existing pool complex at Range Park. This !rill '"me LOCATION Z12 ! be done on a fast -track basis so that construction to ! srRMO� lit ! essentially complete for summer 1999. Design will copy ! Y $ 1 s �004 PARK6 AND RECREATION' 60 ! ! that originally developed for Jose Mari Park. The new complex will include a 50-moter pool and complete bath AND RECREATION "Rr s PARKS RECREATIONS AR T a 949 PARKS`AM RECREATIONS ! house. now office and dock furnishings. mechanical and fencingy The heated pool will PRp;IEGT MANAGER: 041 1PARKS. JO ! ! plumbingq equipment, and be the City's largest, with both shallow and deep ends FRST'TEAR tN CAPITAL PROGRAM FY89 ! ! and handicapped access. The bath -house will contain restrooms. locker 4 dressing area, and pool offie.. F'=T WAR JW :APPROPRIATIONS s FY89 ! The buildingq will also contain separate -access restroom IPRD:'ECT s ! facilities to service the adjacent ballfielde ! INITIAL REVISED ! dDES +i 12/82 ! .Arm =WT3tACT 02/89 1 TRt1CTION 03189 ! alum WIN 4WE 07 / S9 IM VOMPLETE 12/90 SUL - ------------------------------------------------------------ TOTAL COST PRIOR APPRO- APPRO- __- FUTURE COST ESTIMATES --------' PRIATIONS <---------------•--- 1992-93 1993-94 1994-95 1995-96 ZM CATEAORMES ESTIMATE PRIATIONS 1990-91 ---- 1991-92 ------------ --------- —-----�----------------- ------- --------- --------- t s x 1000 ) LAND ti ON 114.0 114.0 1755.0 1755.0 50.0 50.0 $4.5 54.5 OTlR. 55-.0 55.0 - ----- ----- - ----_----- `0.0 `0.0 1WTAL.�OOST."------------ ---ZOZO-'S ---2026.5 -----•0.0------0.0 -- ------ 0.0 0.0 TOTAL PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- 1992-93 1993-94 1994-95 1995-96 i FUNDING PRIATI ONS logo-91 --------- 1991-92 --•-------•-----• --------- --------- ` 7Po -Mg SUMgHDME ST. BOND,PROCDS12028-S 2028.5 --------- ---_--_-------------------- j ...-..,-.----------------_ 202a.S --------- 202s.g ------------------ 0.0 0.0 0.0 0.0 0.0 0.0 { AL i 1 >'h SION DATE 05/25/90 Aff, rqW W_ r ati r ASOF 00/14/90 TY QF MZAMI ' CAPITAL IMPROWEIENT PROGRAM FYOI III - .�`?r _ �ww.►wr��►sreu�►+ir�r:��•wss�+ws��e�w� _ .�. ,�. TUP, I nt !f�! 6 I� d ! I fE 1;1t��i, t F i. X 0 F WffZN I PROGRAM l.c''axaaaR , As OF 0$114190 nlAlluTR'1�'�M��R►T�e�l�l�flP!���It�R�J��P�l�RAM�RT��I��IRwT1�}r�1���'��� ,`ite�va�►�a1Mlth�t: 1>l�MA�t1i�v%+�'a1! �' f+10,. s 332os3 4iA1R a Tpt1T#fj/REOREATION CENTER 24 AVENUE dA1T ZON s S94 = team GERV3CE 3900 s 004 PARKS ,AND MMMATZON s 041 PARKS AND RECREATION :049 ,.PARK$ .AND RECREATIONS 4 #NL=v uAwAams '941 At am E. RODRIGUEZ Fj MST 1tEAR I* CAPITAL PSOMAM s FY90 I FIRST VM OF APPROPRIATIONS .: FY90 PROJECT RDNEEWE s • .i. 77 am f ►TEMORIES wow.....-..-w..-.--------,--- L:AND Af'TION 10 TOTAL COST INIT3AL REVISED 01190 03/So 06/90 11190 07I90 01/91 41191 07/91 03/91 Too CITY OF MIAMI CAPITAL. IMPROVEMENT'PROGRAM PROJECT i�ESCRIPTION FY91 AS OF 08/14/90 PRO----------------------------------- JECT DESCRIPTION: ! The Miami Youth/Recreation Center protect has been ! initiated to provide a broad spectrum of recreational ! opportunities to the young people of the community as ! ! an alternative to unstructured and undesirable activities. The Center would include a gymnasium with ! basketball• volleyball• boxing and other indoor ! activities't exercise roomp game roomsp arts and craft ! ! areas, multipurpose arose, and office- Outdoor activity ! areas Mould Include swimming pool, ballfields. tennis ! ! and/or besketbali'and raquetball/handball courts. The ! ! extent of activities depending on the space available ! on selected sites within the Curtis Park Development ! areas. i ! i ! i ! i ! i 1----------------------------------------------- ------ TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' 1993-94 1----95 ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 --------- --------- -- --------- --------- --------- --------- --------- t X 1000 1 314.0 364.0 4906.0 2304.3 26017 150.0 76.2 3. 360.0 133.0 17.0 300.0 152.E 1 7 .__ ---__ _ --------ww 6100.0 3100.0 0.0 _ 3000.0 0.0 0.0 + TOTAL ---. -FUNDING Am � ' ---------------- ' 42 I#tA1rE�DE#1ELPR-ANTE, : 3000..0 ii ► JWTATE In my ,APPROP. -FY90 100.0 TOTAL FLING 6100.0 PRIOR APPRO- -, APPRO- PRIATIONS <------------------ FUTURE FUNDING ----- ------- ----- PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95---w-w--- ------------------------- -------- --- --- s x 1000 .3000.0 3000.0 100.0 - -------------------- --------------------------- ----- - 3100.0 0.0 3000.0 0.0 0.0 0.0 0.0 REYISION.DATE 07/20/90 C I T Y O F M I A M I CAPITAL 'IMPROVEMENT PROGRAM r 1�E�3"4f ' L1E' SCRtPTION - FY91 x - n trr r i This V.P0300. p a ` ! w" #ttarsaarewt' ,,�,, � abd¢1►tloP�t Alegi+!! LageOA!.3!br 111111111111111 1 1 �. ",::.�.,� ,.< �. l .:Abaoh3�'= Arlten�4o AS OF 06/14190 r+rw►wwww..�ww-nr.vw.'wwwwwwwwt►-M+wwr�.www+�� ie for ;tA# :4bvelo�rment "ot Primbr#111 Ms#ttt1R +#rPa!1 #�4 93s1t name i be te� of � t3► P#r. srl7l' iu+el ie.= #. :'ramp C I T Y O F M I A M CAPITAL ANT PROGRAM . PROJECTF09SCRIPTION s ssisss febacew sm. t NA#E t pA000K PAiMG IMPROVE1AEt1TS s 2820 McFarlane 441jvQGATZOH s set *000 *ERIi'=E s a84 PAWS ,AND RECREATION Y 04t PAWS, AND RECREATION } a Z49 PAms A t RECREATIONS rNAiIER= 491 `DIANNE JO""90" ~JECT MAfX"T TEAR IN CAPITAL PROGRAM FY90 . FIRST TEAR OFAVPRDpRIAT1OHS FY90 t PROJECT SCF 1mrmAL REVISED 03190 1AM DOWMACT RSA T"TION 07/90 m USE T ETE 09190 TOTAL COST ESTIMATE env 4ATEMZES LAND ITION 24.0 1.0 40 - TOTAL 4 PaT Iwo" SL - _ . 25.0 --------- - ---- --•2S-o WT*A. �FUNDWQ 00 -------•----------------- . !. _ _ _ _------------ PROJECT OESCRIPTION: ! ring involvoo the roptoasnont of the &tiOn' for the roer*otion This proJact -units ! ! roof top air conditioning ! called the Blao• Houoo• in P4acook Park. oinaiu+datths_ ! buildingq. ` ! Mork i111Sabe perfAdmen!strotionoandpwill roplsae- ! Goner ! niedidtor ! reooval of the Aid units and the ! Mont of air eonditioninq ! ! ! ! ! i ! ! ------------------- ------------------- PRIG APPRO- --------------------- FUTtR2E COST ESTIMATES 9`_95 1995-96 19 Ap�O- PRIATIONS ------------- `" 1993-94 1991-92 1992-9i _--•----------'''-- PRIATIONS 1990-91 -------- ----------------- --------- --------- ( • X 1000 ) 24.0 1.0 ------ ---------- ------ '-----0.0 -----i5:o ------�.0 '-----0.0 �.0 0.0 PRIOR -------PPRO—--9sF(JTlR 1994_9596 APPRO- PRIATIONS c-----1993-94 --------- 1991-92 1 --- PRIATIONS 1990-91 -_ --------------- '-`'----- --------- --------- X 1000 ) ----- -- 25.0 ------ 0.0 --------- '-----0:0-----C.O 0.0 -----25. 25.0 ------O.O �yI�ZON,OATE-06/19/90, E lac A$ OF 04/14190 ..i��..s�rw4•+�+1!.�!'4�www-irrtrt� w.� arwwr.►�rw�r wwww�f.�.M! www0.�t��iww�'. { CITY' 0 F -M I A M I' AS OF 08/14/90 CAPITAL-ZfQOVBffNT 'PROGRAM PROJECT DESCRIPTION FY91 fID. SA1135T. PARK RENOVATIONS ---•------------------- -- ! PROJECT DESCRIPTION: ----------------------------------! ! w ; sA111AAE a < A 1701 0�0. 1ST STREET ! This project consists of building renovations, ball - ! A f.0OAT930N Z 252 smvm s 25t ! field renovations, court improvements, and playgroundsome Improvements will b�.wade as ! iority order. ! in prng ! � : �4 P,AiMCS AM CATION ! fundiallows. ! !0AA9EYOR!► 041 PAWS ANO:RECREATION � ! ! ! x 4M9 PARKS AND 4REC REATIONS ! , t' PROJECT *AANAGERs 492 SIANNE JOHNSON fZRST YEAR IN ?CAPITAL PROGRAM FY91 ! ! r FMV YEAR OF APPROPRIATIONS FY91 ! ! PROJECT DUtf s INITIAL REVISED ! !_ ! ! COMMUM SIGN 1,0/00 ! ASUM CONTRACT 02/91 ! ! OEM �t301iSi1�1CTION 08191 If►L 14�E '06191 --------- ------------------------------------- A!M1i 3EC# COUPWI E 07191 -------------- TOTAL COST PRIOR APPRO- APPRO- PRIATIONS <--------------- FUTURE 1992-93 ---------------• COST ESTIYATE8199596 1993-94 19-4--- 4RMCT � 'ESTIMATE PRIATIONS 1990-91 --------- 1991-92 ------s - ----- ------- _..--_--------------------"------ --------- 10-- LMWiiCGUi8ITi3AN 15.0 15.0 seam 30.0 30.0 ASR011 13.0 —_---=-=------�---------- ---------- We ---- ----- 0.0 ------s.o -- 50.0 ---------------- -- 0.0 0.0 --------------------------- o.0 0.0 0.0 TOTAL -COST 40 TOTAL F1WING PRIOR APPRO- PRIATIONS APPRO' PRIATIONS 1990-91 •------------------ FUTURE FUNDING -------------------' 1991-92 1992-93--------4-----------1995_9- - ----- �-SOURCES ------------------ --------- --------- ------e 10-- 00 VP 4i.rA• STATEIDIRECT APP �491 50•0 --------- -----50.0 ------------------ --------------------------- 0.0 0.0 --....---- -- ------------ ----- -50.0 TOTAL FUNDING 0.0 50.0 0.0 0.0 0.0 C=TY OF 'MIA.6� �s;aPos/t4/9a i `-;�.�i � ���� �.z. ��e.er.. �:.►.�r-+.+ir�+�.�� �wi•-.-.►n..►..ws.....w�,r+►�.wr wr+rw+w.� r a..•;.. �.....,,, re _�i�_ws-.-a .,..�...mwsi:ttire��. 1. NTapR00RAM AS 00/14/90 CAPITAL IYPROYEME PROJECT FYDE CRIPT=ON 051452 POINT PARK RELOCATION AND REDEVELOPMENT #UMEs ORICKELL s .401_453 srickell Aveune , 0 AJOCATION i 292 IM 1 269. 291. 292 2004 PARKS AND RECREATION PARK AND RECREATION c, Y t 41 049 PARKS RECREATIONS TMOTlMNT s PROJECT OZANADERS 491 02ANNE JOFNNSON PROGRAM AFZRST YEAR OF �Ppp00PRIATIONS: flf90 PROJECT 'SCi ; INITIAL REMISED G�� 01190 Oa/90 02/91 DONTRSEM OONSTRUCTION 1 09/90 005/91 91991 ATE 06191 12/91 TOTAL COST __--------------- •ESTIMATE 2.0mv *ApUt9ITION TOT'A1. COST _ -- __�--------- --- -- ----- •------------ _ ! pROJECT OESCRIPTIONI ! The City of Miami and Downtown Dovalopwan* Authorlt� ! have undergone ex atheveri2*11olti&famil tione wton•itectialla d ! ! Group The scheduled June ! ! swap forclothis wrecreationa11 permit thirO tryes release of the ! existing drickell Point Park to the Williamof the * group in ! ! exchange for a 2.24 &ere tracteat the dsshtha neccess- ! Miami River- This capital P '• ! ary funding for the development of the new park site. ; ! and is a joint effort of the ODA and Parks Department. It is ant eiP�blicthat a lYorks•mandsa designwill competition held ! in-house by plan and future development are ! thereafter. The master p ! expected to contain the following faeilitissa picnic ! ! area. water -based recre&tion structures. *boor t ! fitness trail, tennis or handball court• °beer ! -------------------------------------------- PRIOR APPRO-----_--__ FUTURE COST ESTIMATES 1995-96 APPRO- PRIATIONS <--991 1992-95 1993-94 1-- -92------- 1990-9s - ----- PRIATIONS _---------------- ------------------ ( 4 X 1000 ) 12a.6 1S6S-6 137.0 85.8 ----------------- 171S.0 - TOTAL 4ow"coa SOURCES _fUN rm 400.0 +42 #W"A"lE'/OEMj* -•-••----....------ 1715.0 taAL Z� PRIOR APPRO- PRIATIONS 128.6 1363.6 137.0 85.8 ------ ---------------------------0.0 0.0 PQIATA RO8---•--•-- •--•---- FUTURE FUNDING 1990-91 1991-92-1992_93 --199E_94 --------- - -- ( e X 1000 ) 400.0 1315.0 _-____O.- -------- ------0.0 - 1715.0 REYITON PATE 06/04/90 a. ------ C.O -- --- -> 1994-95 1995-96 -y-------- ---- - p.0 0.0 i,A_It3 AS DE 091141,90; r� 1. a� S ,W.,s+��.'+� ,_,� !� �.'�y � -.: '� � wt►+�}!wtwf►"J*.�!l+tw•ww�T�lrs+a�1*.rs.. }7 `r;2`,S'�,�A..f �'����S u-f �,�• i � yI+ �: .. I.,,,,��w.�r,11�"�G'r�°!�i'�+4�►-.�Ar.'}•�17-ram! i HI RCT NO. s 402002 V0041M NAME : MARINE ^STAVXUM STRUCTURAL REPAIRS 3#01 RICKENBACKER CAUSEWY *ARM LOCATION : 691 $OORHD RERVzCE a $91 PRO=AV 005 PUBLIC FACILITIES CACATEGORY : 052 STADIUMS flEMRT WNT 049 PARKS AND RRECREATIONS .PROJECT MANAGER- 951 MARTHA M. SCHWARTZ FIRST YEAR ,iN iCAPITAL PROGRAM FY87 - .., FXRST TEAR OF .APPROPRIATIONS FYaa PROJECT SCHEDULE COMMENCE DESIGN AVARD CON1RACT #RUCTION CIAL. USE T 4wDMPLETE INITIAL REVISED 02/89 09/89 10/89 01/90 02190 TOTAL COST ESTIMATE 13.3 323.0 17.7 -354.0 TOTAL FUNDING SGUMS FUNDING fir---..-------------- ------ --------- 40f99 rvag Sep , ST. SONG PROWS 354.0 j .------------ .-------,---1.-.-. --------r s 3�4lT+Al. FUNDING 354.0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PR08RAM PROJECT 09SCRIPTTON FY91 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS 1990-91 ------------------ 13.3 323.0 17.7 AS OF 03/14190 ------------------------------------------------------------ ! PROJECT DESCRIPTION, ! ! This project involves the replacement or repair of ! ! several concrete columns and beams of the Miami Marine ! ! Stadium. Numerous cracks and deterioration have been ! found in the super structure, slabs and supporting - ! ! beams. Reinforced steel is exposed throughout those ! ! areas, particularlyy that facing the water. Engineering ! ! desiggn will be portorm*d in-house by the Department of ! Pubiie Works. The structural elements will be staled ! ! otter repair to guord against future erosion. If ! ! funding parwits, additional improvements way be wade to ! ! the existing barge and electrical system. ! ! ! ---------------------------------------- .-------------------- --------------- FUTURE COST ESTIMATES ---------------' 1991-92 1992-93 1993-94 1994-95 1995-96 ------------------ ( s X 1000 ) --------------------o--------O-O------o-O------O-O--------- 354.0 0.0 PRIOR APPRO - APPRO- PRIATIONS <------------------ FUTURE FUNOINS-------------------> PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 - -- -- - - - - - - - - - - - -- - - - --- - - - --- - - -- - -- --- -- - - - - - -------------- c 4 X 1000 ) 354.0 --------------------------------------------------------------- 354.0 0.0 0.0 0.0 0.0 0.0 0.0 REVISION. -DATE � 07/26/90 C T Y O r= A !r x AS 08/14190 CAPiTAII:•"NT. ,PA"RAM oROJECT;.DESCRIPTION � FY#1 « . t= y w---w w------- - ----------------wows-w---w�ww FPS ! PROJECT DESCRIPTION: ! stRa ! i 'This: Rro�ee R �s nsadAsa�� .to aeaowwadate .averl24w ! 03 "prtlbs f►I1S .a* s T!►S, dxistiR9 �rlF4s @ox t�lailitiea th4 foot arp evsrarorMbd, rr ldilf► `ot" 2 .�IoatAs ! � ! th w�vt yi �eT (ree'cnn�tl 9 + `ie de tslmiMd ► l�fet + t :� i� to b• t and also o! * ��•�" y ! i.y}. .i ."""N.�l��li �f'r"% it ��� i+➢`.k-'bs+'iE`�w..al; .a� ,�. r�. ... » r � Z ,k �� :+t �s'r.'.'"� f'.v.Y`�'3 p y.. �-� � f •�: o- r . of y AS OF 08/14/90 C I T Y O F M I A M I IMPROVEMENTGRAM CAPITAL PROJECTFDESCRIPTION __ _ ----,r------------------------------- ! -PROJECT DESCRIPTION= 4044I2 80WL - PHASE Z •14 million ! is the first of a two PPhase. ! p�OJECT *AVE _ 3601 1tZCK$NBACSINY ! This pro�set Bowl Modernization Project• In this prinovated ! ADDRESS sMdM� i.00ATZON : 772 ! Orange ! pres isvels 3. 5. and 6 will tr ome, ,sly rev concession and A p�RND SERVICE : too ! ends rsfurnishsd. including ! seating areas. audio-visual syttsws and utilities• be constructed to provide ! , : 005 PLM<►-ZCACI-zTgS PROGRAM STADIUMS 042 MS ! new elevator tower will also for attendees and event staff• CATER : Sig RECREATIONS ! improved aece•s , DEP40 =1052 TIME PROJECT MANAGER: 932 MAX CRUZ ! ! FIRST '/EAR IN'CAPITAL PROGRAM : FY38 ! ! FAT YEAR OF APPROPRIATIONS : FY68 ! ! ! PROJECT SCHED" Z ZNITZAL REVISED ! ! ! COMMENCE ilESrAH 04188 04/88 05/88 ! ! .AWARD CONTRACT TRUCTZON 06/68 -----------------------! SAL09/85 09168 Tao -------------- PRIOR APPRO- APPRO- _---------------> PRIATIONS <-------------- FUTURE COST ESTIMATES 1995-96 1992-93 TOTAL COST ESTiMATE pRZATIONS 1991-92 -993_94------------------ 1990-91 -------------- -__--- !TO$T CATEGORIES --------- --------- LAW :ACGUISZT30N 86.0 86.6 BOOM 178.0 �CTSON 178.0 344.0 44.0 44.0 __ ------0.0 ATI'ON __ ----- - -------------------------0.0 "O.o -•------------------- ---1230.0 ---ii3o.o 0.0 ------0-0 =TAi. COST PRIM APPRO- ------- FUTURE FUNDING ---------- --------- > PRIATIONS 19 ----------- 1993-94 1994_95 TOTAL J FUNDING APPRO- PRIATIONS 1992-93 --1995_96 -------------- 1------ --- ----�-s-X ---------- ------------ --------- ------- --------- 1000 ) _ --------- RNR i.£1�►6UE ,OF GAS MOND POOL' 3280.0 1230.0 --- ----- _------0.0 --------- --------- ---- - - 0.0 ------0.0 0.0 0.0 0.0 _ -- -------------------- TOTRtL Its 1230.0 Crib' �ekf::nvh�.-m...+i.n.,_i�s`$�k.'�.._4we?'x',. r. £'s;-, ._,.....z..: .. ....ax .r::.. _�-a:.. :-i.:.Nt. REVXgX N'OATE 07/26/89 ,..-. s-.r.: .:.,:v -- ..-. _ :il'.Y�,w"..r ,.... _r ,�.�?��`;� ry.._.. ..r .,:-..,:.r�_a..::�dt$+„s�';-;. ..._s�.. ., .x...'r,`rPr•Su.r".ik,.:;�n£ ZfZAM AS OF 08/14/90 CI THY OF �Ap2T TION r.. - T - ., i it �� u � � !` o sat -as the: =-aseood•ysf ths te?0•ph�Nlr ,l�1'B ! e4 !'- ?bis M' yo,6aFn1s8ion Prsjlsat• TAAs+ pb+as � awl h! 5 I �i lionat�a9 0wr3 ,, s�. X� , _ -� e�lt, '� .. s °f��►s aiftalien �sf � a. ws• pualit a11�'s!a �, .. • '�•�-�{, *��, hsgt ;lhh rstlidluwa =40�' a -osr�. coMmue�iaation � rs w, 3'yBt� ,;thep(+9 bs acsas;.' -:loe the K- - l A * � }. :,4rith n nth! foue`•Pesrs r - s a r � •d�strl.an ~ raq�pi :cod., sonoouss�a. ) x 4..' r pa< s 8�8{pM64iat1 !Ia p tAw'' ceoand' t fi���k al�;�` w�.l .��4?. �� s �•� �ps�i t,. �*' F'� �.t�; •� r -., x...<'� , : `. .. ...• ,, .: - �. � i I i� �li,l� ! � P �� V�- a"����i�:''ri, �'�.,e`;tt�r`7-�",,"_'�'��*'`n. ,,.a; .. '... � �, ;..-� .. :.. -': :,:' '-,• ;-,.--' ,.. . ..�.. .:: _ ..��.i` �. ,a. r' r?A^� 3 t+" ey' 1�Y...:..:� T .-. �• ..;.r : s, w ,w -•..: „ _. :..�� �„...'�•i`rN•iN '1S��FC. ?°uM•T.F` _ _ ..1. J n THIS - PArA IMMMIQ RALLY LBFT 8I�1►N1C LLII I I II I i� N i AS OF 05/14/90 •.r f Y CITY O F Y I A M Y CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 • Ii -------------------------- ------------ ------------- �T s�AME 3 41SO02 REM. 8 EXPANSION ; -PROJECT �gCQZPTZONs � : T 610V EXHISITION CENTER - a 8860 BAN /►MERICAN DRIVE ! This project consists of the renovation and expansion SA" T s S!4 ! of the Coconut Grove Exhibition Canter.-Rsnovatid of ! GERVZiMr . ; 900 ! the existingq facility rill include life safety an�i Dods ! tome ! cos#p1, at improvements. The expansion consists of an . �905 Puu= FACILITIES ! add'1 4S•000 sq. it. of flexible. flat floor space which ! enemy 005"s AWXTORIUMS ! is column irsei sits iwprovswsnte includes a new ;. SMM� a OA1 C MORICS ! entranee/drop oft area and related work. In addition. s PROJECT itANAGER= fT83 /►L1.AN I. PQMS ! thr sxtotin building ras painted and the air egqondi- tioning in the Main hall wsaovid�dab dtheFund Yiasi Sports ! T YE#R Vt CAPITA PROGRAM : FY88 ! amount of $5.5 wilhon tys p yy ! �T AppiROpRIATYON8 : FY88 ! and Exhibition Authorit with an add itianal e2 million in City Funde. The project was substantially aoAplettd TNEDIiLf$ s ! in October 19d9 for the American Socioty of Travel ! INITIAL REVISED ! Agents %f rence. In addition. the Sports Authority OEgZ 10/87 ! has provided s175,000 for replacement of the shed root- coMMOODE CONTRACT 06/88 !-----------------' ;CONSTRUCTION 07/dd f ..Q A 4M 08/89 TBD ------------------------------------------ �r C E 09189 PRIOR APPRO- ---_-_ FUTURE COST ESTIMATES---------1995--> TOTAL COST APPRO- PRIATIONS `---91- 1992-93 1993-94 1994-95------- 1990-91 1991-92 _-_------ -----•-•- ,ESTIMATE PRIATIONS __-__---- 1 OAST,G0R1�s--------- __,--_----..------------------------ LAW SITION 685.0 685.0 SIESM 6538.0 6523.0 15.0 46.0 46•0 _ AOMI'!1'IOTRATZON 421.0 421.0--------- ----- --• ----- --- -- ++O'-T ..-..-. 7690.0---7675.0-----15�0------0.0 0.0 0.0 0.0 0.0 lTWAL COST PRIOR APPRO---------- FUTURE FUNDING -------------------> TOTAL APPRO- PRIATIONS <-------•• 1993-94 1994-95 _-1995 1992-93 1--- 9 r FUNDING PRIATIONS 1990-91------------------------------------ --- sF911 �iOt ------------------- r ------ t s X 1000 ) 1QN 15.0 15.0 t *MATE 5675.0 5675.0 fw+' I" °CONS SPORTS 2000.0 2000.0 --------------------------0.0 ;Ss SUNr�ICM------- ------------- --15.0------0.0------0.0 0.0 0.0 ----------- 7690.0 7675.0 REYISIOWDATE 08/0e/90 AS OF 04/14/90 7�-Ilr.rw.f►R--+�.—w'�r-...r.�-.ems+.w�--.rrww—+w��...—� . THIS pWR IWnMTIOH&LLy LEFT BLAW si : i.'1R�8 :PARK MARINA a � : LUM NEE PRO.3ECT DESCRIPTION : ADOOMSERVICE : 264 CAM s 005 PUBLIC FACILITIES - s OS4 ;MARINAS PARKS AND "IBMT a'049 -RECREATIONS PROJECT MANAGER: 9ti ALFREDOE= RODRIGUEZ FIRST YEAR IN CAPITAL PROGRAM : FY82 FIRST 1fEM OF iATIONS : FY04 pROJFCT S : INITIAL REVISED ,COMMENCE DESIGN 07184 10190 12158 AWARD CONTRACT 0/89 TOO 0 09/8S 11POWmAL USE PROJECT'4OMPLETE 09/a9 T80 PRIOR APPRO- TOTAL COST ESTIMATE APPRO-PRIATIONS PRIATIONS 1990-91 COST CATEGORIES -- ------ ------------------ ------------- r----------- SITION 42.0 3.0 300.0 29.0 �1R1�1CTION - s 16.0 21.0 jbiaMTOATIGH 2.0 ,DTiil ..-..��-----------------360.0 --------- 50.0------0.0 TOTAL env PRIOR APPRO- TOTAL FUNDING CWUMM"S SOURCES --------- APPRO- PRIATIONS PRIATIOMS 1990-91 ----------------- - ---- CONTR.UT10N3100 jS ____ ------- ---------- - "---------- --------- 3 GOTOTiAL FUNDING 50.0---- 0.0 ---------------------- ----------- PROJECT DESCRIPTION' ! ! ! ! This project involves i:itovalong along ! the MiamiRivers! ! marina facilities at a site adjacent to Lummue Park including the Miami Pioneers ! ! Club. ! ! The improvements involve new boat with renovated slips along a upland improvements - ! renovated bulkhead renovated Miami Pioneers ! The project includes relocating ! A contribution of ! Club to Lumwus-Park. private ! 050.000 has been received towards ! this project- ! o ! --------------------------- -------------------------------- C--------------- FUTURE COST ESTIMATE - --- 1------ 1991-92 1992-93 1993-94--------- ---------96 -..-_-*--- ------------ ----(-i X 1000 ) 37.0 271.0 2.0 --------- --------- 310.0 - FUTURE FUMING ------------- --1991-92 1992_-93--1993_94 ( 0 X 1000 ) 310.0 __ 310.0 ----------0----.0- 0.0 REVISION DATE 5/07/90 A. oN 44, TFIfl1 ` t t �c. ------------K0 0.0 --19l4Y9S--1l95_96 AS OF 08/14/90 ---•------------------ PROJECT IDEWAIPTIUM T 113 ZMA - FISHERMEN'S N PIER 5 psiAt� s ,gg:;�T WMAMARZHA LWAIMM i 203 008CATIESURV: PYC fACILStZES s 054 MARINAS WORKS SoWaMNT A�Qs4131 Sea 3AN=OMS f=ST YEAR IN CAPITAL PROGRAM F T YEAR OF A RZ : FY39 P"JECT SCHEMA s ;NITIAL REVISED COMMOM DESIGN 03/90 05/90 09/90 ,�TMXT� 2� UK 06/90 T y:m 06/90 10/90 10/90 TOTAL COST ESTIMATE COST CATEGORIES -r-------------- i 11GOUTSI I(M 144.8 Menu 1310.0 caisrwvwm 10.0 z0opmt18AA'1 36.4 a-------- --------- --------r-,---r- 1531.2 TOTAL COST TOTAL FUNDING _.---- ------------------------- ----------- 1531 2 PRIOR APPRO- PRIATIONS 184.8 1310.0 10.0 26.4 1531.2 PRIOR APPRO- PRIATIONS 1531.2 1S31.2 ----------�1---•f -----------"'------------------r----r----- ! PROJECT DESCRIPTION: ! ! This project iM&h3aerinahidjaeentutoltheaf 33Northepavi11oa1 ! ! boat slips at I of the Bayside 8pocialty Center. The cowwercia • P ` ! will provide dockage space to the Pier Five boatmen ! who were relocated while saysids was under construc- t tion. The improvements include a 10 ft. wide rX $$$pit. ! lony9 dock along the existing seawall too the N.E. ! of Miawarina, a drop -Ott er and upland improvements Otani ! Port Blvd., a ticket booth building, and amenities for t ! the fishingq and sightessing boats. ! ! The pro ec{ is now under construction. The Port of ! Miami wM not allow an entrance on Port Blvd. until ! their new bridge is opened in the summer of 1991. s ----------------------------------------- 1----------------- APPRO- <___------ -- FUTURE COST ESTIMATES ---------------> PRIATZONS 1------ 1-92-93 1993-94 1994-95 1995_96 1990-91 _ --- ---- ------ ----- - ---- --- ( s X 1000 ) _ ------ ------0.00.0 -----'0.0-------- 0.0 PRIATAIONS <------------'-- FUTURE FUNDING 1990-91 1991-92 1992-93 1993_94 ---- ----- t e X 16464 _ -r0.0----�- __ 0.0 I&VISZON DATE 07/24/90 --------- --------- ------------' -_1994_95 M199S+96 -------------- ---- 0.0 0.0 A OF 06/14190 No. _ .31�oii #ACT # AIK % aIIAVARINA RENOVATION - PHASE II : SEE VROXCT OESCRIPXION AACAVZON : 26 = 2is 48NpR31i s ' 00X VU = FACWTIES .CATEGORY :: 054 MARINAS, 106PLRTIMENT 3 *$1 - PL"LXC .11 CWS VRO.7ECT UANA®ER: Set AL AN X. POMS +FSRST YEAR 2M CAPITAL PROGRAM : FY90 FIRST YEAR .AW APPROPRIATIONS : V4106 ECT SCHEDULE : INITIAL REVISED COMMENOE DESIGN 10/49 T00 AWARD CONTRACT 66/90 s1ER3t141ONST'RUCTION Os/90 S! =m ''UK Os/91 APROJVOT 12191 PRIOR TOTAL COST APPRO- CWV 4rATJA0R= ESTIMATE PRIATIONS .........",,r., .. _----------- - -- ----------- 1 373.9 26e5.0 ._,...-------------- -- ----- ----- VOT�AL MOT 3124.6 -0.0 P �s A TOTAL FUNDIN9 3114.6 ---3114.6 PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1990-91 0.0 APPRO- PRIATIONS 1990-91 ------------------ 0.0 0.0 --- --------------------------------------------- ---------- - PROJECT OESCRIPTION: ! The project consists of the repair or reconstruction of ! ! existin piers A._dt and C new piling and wave ! ! attenua or for the Marina Basin. Ths uave ettsnuator ! ! will reduce the hsavy prolonged wave 40401t ai%O excess ! ! debris has plogded the Marina since its original ! ! construction. New construction will repiace.ex#o'ting ! ! deteriorated structure and improve or repair defiolen- ! ! cies completed Marina construction. The work will be a ! ! companion to the new Pier S marine facility for the ! ! commercial boat slips being constructed edjetent to t ! the North Pavilion of Oiyeids. ! ! The funding for repairs end new construction is pending ! ! the outcome of the litigation on the Phase I renovation ! ! project. ; ------------------------------------------------------------ t--------------- FUTURE COST ESTIMATE$ ---------------> 1991-92 1992-93 1993-94 1994-95 1995-96 --- — - -- - -- - - -- - - . -- - — --- -- — — -- -- — -- e x 1000 $75.9 26115.0 53.7 --------------------------------------------- 3114.6 0.0 0.0 0.0 0.0 ------------------ FUTURE FUNDING --------- ----- -•.--- s 1991-92 1992-93 1993-94 1994-95 1995-94 ------------------ -------------------------- c,ix1000� 3I14.i -- ----- --- r-.�------ --------------- 311i.6 -0.0 0.0 0.0 0.0 REVI8ION_0ATE:.07/24/90 ;��'•'»Y...�i+.a%`n9la%,.�<._..:.fx°k3m"' r�.,r.�'�ZiL��. ::�.',..� t.:�.«'<; .�1 - ... CZ -T Mt 'C :F :al -2 A. V7. 'I �,VQO;R a AS ' OF 04114190 Fi91 a ry ta� 41,'��,.x ae `#�t�`l` RNM�tIe?Ri�rt+Rr','tlrlw�r � iii ,� �� 1 ,, i watts ino . ed esphaito paalea#entt ator etS 1 '�'�,;� ' � �� � !t�My►�����i;f4�+�dMx� Q#N+s otN'ii yraefiil/1e� � AS OF 06/14/90 CAPITALIMPROVEMENTPROGRAM PROJECTFD9�IPTION' f"WCT 341105 SE OyERTOWN PARK WEST STREET ripROVE NTS-PHASE PROJECTT . s SEE PROJECT DESCRIPTION SERVM 7S1, 263 s 006 TRANSPORTATION . TMORY s CATE60R " 061 STREETS 031 .PUBLIC WORKS �ApTlENT PROJECT .MANAGER: 311 I:EOMARO{.1AERS FIRST.AR CAPITAL PROGRAM YEAR APPROPRIATIONS : FY86 :PROJECT '-'E : COMMENCE +DESIGN AWARD ,MONTRACT TION SAL USE PROJECT gOWL£TE COST CATEGORIES---------- *C=SITZON IDESSON COW" GTION AWD-MMATZON TOTAL COST INITIAL REVISED 00/86 07/85 00/96 08/87 00/86 09/87 00/67 oS/88 00107 09/88 TOTAL COST ESTIMATE 3355.3 463.7 1918.2 136.8 __ _ -----! ! PROJECT DESCRIPTION:--------- ! ! This project consisted of rebuildin streets in the t area bordered by NW Sth St-, N.lN. 1; SI-95 and ! Miami Ave. and included the constructioonn of a Street - Boulevard between N.N. 5th Street and N.M- 10th Street• Improvements included asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters. store ! drainage• and landscaping. ! The proaect included land acquisition along 1 Ave- ! N.r(- ! N.1M• 1 Ave -is a gyateway to the Arena and the S:E. ! ! Ovsrtown/Parwest redevelopment area. ! This projoct has been completed. ! ! ! '----------------------------------------------------------- APPRO- __ FUTURE COST ESTIMATES---------------10 PRIOR IATIONS�_____________ 1994-95 1995-96 APPRO- PR1990-91 1991-92 1992-93------- _-- PRIATIONS 1990-91----__------------ --------- --------- --------- -------- ( X 1000 ) 3355.3 463.7 1918.2 136.8 ---- ---- - - - - - - - - -------. 5374.0 5874.0 o TOTAL FUNDING 40 ww .�UNASSI"ANEO SOURCE •• 250.0 1850.0 724 C � 1.d01►N 'FSi 6RANT 1050.0 49 EC ass fMAI{;RDAD 61.0 BONDS 1724.0 j "s 1.980 t1I6NwAY -3NT 1pS0-;3C WAV 8-0-9. 60 SL----Z00_0 ,.-------. 4-r..►---------- 5874.0 >31OTAL FUNDING - - - - - - - - - ------ -- ------0.0 0.0 PRIOR-------------------� App pRIAATIRO0N8 <------------------ FUTURE FUNDING 1994-95 1995-l6 PRIATIONS 1990-91 1991-92 1992-93 1993-9- -_- - --- ------------------- --- - - ------- ------ ( • X 1000 ) 250.0 1850.0 1650.0 1724.0 200.0 _--- _ - COMPLETION DATE OW30I90 - -- ---- , --------- ------o.o------0.0 TR�•FY91 ___ lwa*mo 1+f0. x $41006 T lii11E c tAT" 4WART£R STREET IMPROVEMENTS a = SECT iPTiON :.,fgff#W Inv � 777 A- DDi TWJWORTATMN 41ATFSORYcamulaw a 06i , STldEETB aAll PUOLU VORKS f6ojeCr UMAQERS 31S j6SEpj4 '14. WSIAK T V1r11A OF� ONSM s FAf3D PRDJECT SCNED" s INITIAL REVISED AwM D ieIT00/S3 Gem'' ICfION b0/91 4NE 00/82 10/06 I KETE colas 09J89 PRIOR TOTAL COST APPRO- .CDST ZATEGORIES ESTIMATE PRiATION- LAND A00U1SIVXM 199.0 199.0 .. 1672.0 1672.0 T�lilrT+fttlC:.ION SOMMOT� 129.0 129.0 GINO ------------ TOTAL MST --------- 2000.0 --- 2000.0 PRIOR TOTAL APPRO- --------- PRIATIONS --------- .�-�------�-_ " 060 2000.0 2000.0 --------- --------- ► AL rumm a __ _ — • ---- -------------------------- ` ! PROJECT DESCRIPTION: ! ! This project con�ieted of improving sslectsd streets in ! the Latin project 60nr Or SW bordered bV SW 5th St._, SM`loth ! ! St., SR 12th Ave.' and SM iris Ave. and Project Was ! ! divided into 4 phases. ' Phases 1, 2 and 0. ! been completed by! the City os.Yiasi. ! Metropolitan Dade Countconstructed Phase : (Sw 17 ! Ave.) improvements Include asphaltic pavement, concrete sidewalk. decorative brick sidewalk, concrete ! ! curbs and utters, storm.:drainage 9401litiea, dscora- I ! tive streetlighting and lands, -- ! --------------------------------------, 1-------------------- APPRO- -- FUTURE COST ESTIMATES ---------------- PRIATIONS ------ 1993-94 1994-95 1995-96 1990-91 1991-92 1992-93--------- --------------------- ---(--- • X 1000 ) D.0------0.0---------------0.0 --------------------- APPRO- PRIATIOMS --- --------- FUTURE FU-1994-95 1995-96 1990-91 1991-92 1992-93 1l9s94NDZ94------------------- •-•-------------- ----- e X 1000 ) ------0.0---------------------------- ---�----- .0 -0.0 QEVISIQM DATE 07/24190 ! -PROJECT pgSCRIPTIONs----- f gglpCr .lip. s i41:115 I s � *Tam z~vm s _ PHASE II pWjW DESCRIPTION ; This project includes the r9buildin9 of N.N. I 5 St. and M. 1 St. Avs. between ! i 41*01140 LOCATION s 263 368 ! between N.N. i at. and N.W. Oiscayns Boulevard and N.N. lhaltic pavement$ concrete sld� NICE a TRANSP ORTATION Isprovewente wi13 inc3udt asp. ! sidewalk, concrete curbs an gutters, and storm ! ! 00R6� s 006 # 061 STREETS ! drainage modifications- , s gill ?PUBLZC '"MS COkRO� LEONARD NELMERS ! z 311 $ $ aFMT VE/1R IN CAPITAL PROGRAM Ftf 78 Flfd6 '• FgT YEAR OF Ap�pl2opR;ATIflNB s ! $ vROJECT SCHEDULE= INITIAL REVISED $ ! ! ! N 00/87 05I8a ! �1E63089 s�M1 *AWAD DECONTRACT 00187 0S/ 07/89 - TRUCTION 00188 i ----------------- ------------------ USE ao/8s 07/91 oo/ae 09191 T COMPLETE PRIOR COST APPRO- APPRO- ____-___ FUTURE COST ESTIMATES ----------""' PRIATIONS <-----" 1993-94 1994-95 1995-96 TOTAL ESTATE PRIATIONS 1990-92-------------- ---- ------- _________ R CAREA0R3E'S---------------------------- ------- -------------�_s X 1000 LAM ,iAtX1UI83T3ON 86.0 96.0 N 1716.0 1716.0 cows�RticTsttN t 10.0 10.0 TRt1730M1 3�65.0 las.o --------- ------- - ---- ----- ------------------------0.0 0.0 0.0 ------0.0 - ---------------- -------------- 2000,0 Zoo0.o o.o 0.0 TOTAL ODST t PRIOR ADO' FUTURE FUNDING -------------------� TOTAL APPRO- PRIATIONS `---- -------------- 1------ 1993-94 1------ 1994-95 FUNDING PRIATIONS 1990-91 --------- --------- --1995-96 --------- --------- --------- 0 X 1000 ) -------------------------- 1 :r#2 ts7o s0 "T O-.o. BONDS -07 SL '138.0 '138.0 4j;& goo 01UNWA'T O•`O aoNDB 8 400.0 400.0 O75 �i904 STORM :'SEINER G.0. 6 S ' Ci9 a" 1A00 Alf . .0 BONDS - 86 SALE 225.0 ____ __ --__--0.0 _ ------0.0 ---------------0.0 ---------------0 0 0.0 ( ,.,_,«.,,- -------------------2000.0 ----0 --_2000.0 0.0 00: TGT#A. FUNDDS REVISION QATE 07/16/90 H c "'._1.. A or 0191141" ilOullvard and t IN I Fr CAP1F bptfCT; � C Fr ra f f f! f t tMAill q>3 qq -a ry ---------------------------- -----r born s ri ei j ` ` o C °r lIt Sw 27k Avib. ► And ! N. M t i+aeje�bn d i� oil p�. Ah /or u t1 storm ` i r 1 --------------------------------------------------- ------ M--Si ------------------------------- 7-1-i iow i ----------------------- #6. 6 4.6 . 6 l lb (. b 9 • V -- r.r.4.:ma wr W7 evrpi s.r fl i�� wirr .i.r�Y :"._�.►����. T_rr.a RM TY As or 04/14/90 CI �a r� Fi�l - -- �.. tl �Y �'.�_y,1� f - " sr.T�T�T•RT TTT.T-iTw.�.TTRII.JA�ITY.-_-_T--Al.T_•l.�.R.1!- ---�l�R- . 4 M ti+rr �� { ! �#� �oj�r��t i! �+w� ;.��+t���ur��t��n .�,�.<trl��ie�t ; s.�►,rax*■.,yea ! 3 ►r. ��dy�l��ana �lisla ! 'aa Jr'nrdarltd 61 404 A�rport C. ! as rt� �,:etEC�I# as1l#�.f,IkaVlMal4ts ,Q�IRaP..aa 4 c ;'t�Ee►� a!lorm., •torw t•II�dQ���i..x PROJECT 'wtakmar. sv.. FY91 rcm $6. 1 :SHD 841i2D M STREET DIPROVEMENTS PHASE II ` lO T lNAYE s momm 'SEE PROJECT DESCRIPTION WDOATMOMmom a 498 s 1906 l'RANSQRTATION SEPA TM s 11EPARtNIIENNT , O5l - 6 C VMS .: VQO.=T *WAWR: S11 � -YER& PITAL PROGRAM FT83 NET NEAR OF �I1Vf*a DO AMOPRIATIONSS ! FY87 jkjDjjWIMPIEDULEs Am" aONtRAC swum MaTmUCTION sommom UK pAD;gxT Tf : CAAIBQRIfS .. -..... ---------------- 1 #tAD #AOL ISITION 0-0-1 -KJCTZON sompupff ,�T�►T�ON ..-------------- #9!)T#t, LIST REVISED 00/88 11187 00/48 00191 00/88 00/91 00/89 00/92 00/89 00/92 -••------------------------------ JECT--------- ! PROOEBCRIPT7Wis ! This pro ect teneiets of rebuilding selected *treats ! 3 in tha Shenandoah area bordered by SW 16th St., ! ! SW 22nd St.. SW 12th Ave.* and SW 27th Ave. ! Improvements will include rephsltic Raveecant, eoncret♦ sidewalk*. concrete curbs and/or gutters, storm t drainage and landscaping- ---------------- ! ! i ! ! ! '------------------------------------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS <--- 96 ESTIMATE PRIATIONS 1990-91 1991-92 1----1993-94 1 - -- ----- 1995- < • X 1000 ) 90.0 1802.0 10.0 198.0 2100.0 TOTAL asem SOURCES _ FUMING ---------- "a to" 1ONMAY ®-O BONDS SO-0 81ii 0impmy R.C.`-UNAUT. 1350.0 "11 $TORM SEWER.:$.O. BONDS -UNAUT 700.0 --------------------------2----- NL NPi� 50.0 40.0 1802.0 10.0 198.0----------------- __---------------0.0 0.0 -----50.0------0.o---2050.0 0.0 PRIOR Ate- FUTURE FUNDING -------------------' APPRO- PRXATIONS <-----------------' 1994-95 1995-96 PRIATIONS 1990-91 1991-92 1992-98 1998-94 ------------ ------------------ t S X 1000 ) 50.0 1350.0 700.0---------------0.0 0.0 --------------------------- 50.0 0.0 2050.0 0.0 0.0- REVWom,ftTE 07/251/90 i«y>�'ol►+e�l►ta o#at. #�1 * 4 Avae4 ►. ! i0"tad asphaltio piivNlemt, canor*ta ! i a�pia#Nr and' �inalr Pam _J �I 44 �. AS OF 08/14/90 CITY DF YI CAPITAL PROJECT 'blI SCRIPTION ,a FY91 Ad�rikr� +� CAI' �v ------------------ r- -- - Fii14i - w Y� ! j`rrx j�p Ajh r +nth Y S i1 iN�iil ICI�� yY s ! 1i0fi �ii f- ih �. � .. i Av�ultR►t• canc�it� '• �►#f6iN OL IML 0�t�+iui-bi! d��tlhiSi� ih iLh iaip��1l1• ! f i6 ��'----------------------------------------------------------- F1 Apply-g------- ---- COEt tsTIV TE�l9�t-33 ----19 - POg41 p!- i�131-)_-1'�9a___ ---------- do --------- IN �' S _ =- _----------- -_-_ - ---- fC 1 - i--- ------ ----- -- ------ - -wt.. ------------------ SUOU ..,. „ writ. u.. . *�S.Ch'4. :. f ... ...a„ .. � -.,. n xc+•, :.. , ..u5 i .:_i w�i 6':.. F: in '„ ; • •�.d�c ,r�� i r .. .',-` ,wed' ��. �� � .t :;s -,�3^. o-n -w:. H: y }wr"eW % ��3Sx:�x •'�Y .�:k..r� r�u., `'� { ^Y'� 7* r;� w�.�*„-.. r �;��- •st" 9 "� § '`� .t.�a, ` x* r �.= r � s°""'t -:s ,� ,�,.; ti,'r ^:s �+y`„',.,`-�(*:� d.y _.:+a�'f, i �.-`ti�}`iiY �, '"y.i gt••�=`'; ' AS OF 06/14190 Z T Y O F Y I A 0 1 . Ol �y93 mm t i � ------------------ , -rw«rw«�www--wrr rwrw- �. P1iA�E II DEOR�T III *et iew"oawtiAdO�lione`orpRtyANssysl�lfllt ! '4N#pf�h no AOisl 44 Mev• A�tare t- ! E • r 4¢ � �ti��Y'Y3%yy^,,�'�5 7.2. i,Ak a-hk, .kL.IC '. i:•• i"���.��i�� - l�l oiVii"'t Goner** Mal.` /Fs. Algid/�tt► '�9!'�r. E!0 �I F C yr+ '. e.: A: • �; ' �' � ,� g�. ' ' a, �l�.tl'a. ,sr�*: �.f7N*'�.R� :'�, I.'i III �.. i� t� ¢ m X•�aYk„t'�, _�' rFr�"'��ts'�. I II � 1 � I I C --. CITY O F Y I AUX CAPITAL II:�PtOVEYpiT PROGRAM .,PROJECT DESCRIPTION FY91 _ lIA11E : 341126 4lOf�E1. CITY STREET IypROVEMENTS-PHASE Z s SEE 4+AOJECT DESCRIPTION 121, 122 ti CAM : a006 TRANSPORTATION CANNOT !061 'STREET$ TMEPARTMENT s431 puSL%C 11ORKS PRDMCT MANAGER$ •811 LEONARD MELMERS fMT AMR Z" ''CAPITAL PROGRAM FY84 F';IRST REAR OF APPROPRIATIONS fY88 PROJECT'BOHEDULE = INITIAL REVISED ZOUlAElM DESIGH 00199 00/91 AMIND CONTRACT 00/89 00/91 OEM ;3 NSMWTION 00149 00/91 CAL SW 00/90 00/92 6*13i:7ECT SOMPLET6 00190 00/92 PRIOR TOTAL COST COST CATERIESESTIMATE ---------- --------- LAND A000SITION 90.0 � r30�! 1802.0 AO ATM 10.0 �OT#EiR ;• 19s.0 ------ TOTAL 1 WT O TOTAL on A'Y,0. O BLS 0t. 20.0 �-7D S1. 0.11 on — MY 4.0. 8DwS-""T• 1350.0 S 13T0RM REIdeR. g.O• 110NO8 -UNAUT 700.0 2100.0 C r9 APPRO- PRZATIONS SO.0 AS OF 08/1090 -----------------------------------! ! PROJECT DESCRIPTION: This project consists of rebuilding selooted streets ! in the northern portion of the Model City area bordered by NW 54th St., NM1:719t 8t., the +rest City. � ! limits and I-95. • ! Improvements will include asphaltic pavement, concrete sidewalk, concrete curbs and/or gutters• storm • drainage and landscaping. • APPRO- FUTURE COST ESTIMATES ---------------- PRXATXONS ----------- 1994-95 1995-96 1990-91 1991-92 1992-93 1993-94 ------------- -- ------ --- ; ------ t e x 1000 ) i 40.0 1802.0 ------------------ SO.0 0.0 PRIOR APPRO- APPRO- PRZATIONS PRZATIONS 1990-91 10.0 198.0----------------- 2050.0 O.o o.o ------- FUTURE FUNDING ------------------- 1991-92 1' ` _931993-94 1994-95 19l5-96 - -------------------- - ( o x 1000 ) 30.0 20.0 1350.0 700.0 ------------------ ------ -----50.0 0.0 2050.0 0.0 .REVISION DATE 07 / 16 f _90 ---------------- -------C.O CITY 0f. Y2AMZ AS OFosrla/!O CApt�l�lt '�nr, SRNs FYN Y . wfr it �+- Y •¢ C �. c+'�•L'-v �''k" �"'+�'4 +�1` -Y -'i''l�RM H.# T MD. s 8i113S NAME s EAST AL:LAPATTAH STREET IMPROVEMENTS -PHASE II PUGS= _ ,2iEE VROA : DESCRIPTION � 9� S 6Si. 635. 636 CAM s 4W '9fltAN8PORTATION iDATE30ORY : ®61 �TREETB fEPART61m 031 VUBLIC WXWS V4WJECT 4ANAAERs 311 L,EONARD HELMERS FIRST WEAR I! +CAPITAL ;PROGRAM : FY84 TEAR OF APPROPRIATIONS : FY88 PROJECT SCHEDULE : INITIAL REVISED OESM 00/89 00/92 COMMENCE ARARDCONTRACT 00189 00192 d OEM CONSTRUCTION 00149 00/92 00/90 00/93 ATE PRIOR TOTAL COST APPRO- 4=7 CAa'SWUNS ESTIMATE PRIATIONS -..--��----------------- --------- --------- LAW ACQUISITION seem 90.0 50.0 a tCTTON 1502.0 TION 10.0 artm 198.0 ------------------------ TOTAL COST --------- 2100.0 ----- 500 PRIOR TOTAL APPRO- flump" SOURCES FUDGING - PRIATIONS Y92 Al" MOAT a.*.' DON" -67 8L 50.0 COWS SIZONWAY 0.0. SOHD$-A NAUT. 1350.0 " 10" 'SEWER. O.O. 0ON08-UNAUT---- 700_ 0 ----------- I TOTAL fx*ANM 2100.0 50.0 APPRO- PRIATIONS --1990_91 0.0 APPRO- PRIATIONS --1990_91 ------------------ 50.0 0.0 ---------------------------------------------------s ! PROJECT DESCRIPTION: ! ! This proieet consists of the rebuilding of selected ! ! streets in the eastern portion of Allapattah bordered ! ! byy.the Airport Expresawav, 8.R. 836, I-95, and ! ! Nyll 17th Ave. ! ! Improvements will include asphaltic pavement. concrete ! ! sidewalk, concrete curbs and/or gutters, storm ! ! drainage and landscaping. ! ! ----------------------------------------------------------! --------------- FUTURE COST ESTIMATES---------------" 1991_92 1992-93 1993-94 1994-95 1995-96 -- --------- --------- ( e x 1000 ) 40.0 1302.0 10.0 198.0 --------------------------- ------ ----------- 0.0 0.0 ------------------ FUTURE FUNDING -------------------> 1991-92 1992-93 1993-94 1994-95 1995-96 ------------------------- ( O x 1000 ) 1350.0 700.0 ------------------------------------ 2050.0 0.0 0.0 0.0 - -0.0 REVZ8i0N;,P�'�E 07�16/90'. AS OF O8/14190 i---------------- a.►a�--�r...!T.t�+'s-n►-�►w411, �l) tM'budii►4, pY! jse]FaCt�d ' ! g`�yro aft w ��pa�rq:e�its 9o1�'#t� t 1�►��-A'',�;�tte�rs. stogy dt6ir4e:- � ti ��a�+i► c - 1 ik I L. C I T Y OF AS OF 08/14/90 M I.A M I CAPITAL-IMPROVE1EMT' PROGRAM -. PROJECT OEgmwTION' FY91 �T �' 8411S9 OF81tiR0EpAtXB AND STREETS gpWATION � PROJECT OEBCRIPTION=---------------------------- -------! via=T #"W : ?" CIMIN M " ! Funds will be used to renovate sidewalks and the surface street* ! has WATSON . 900 : 1100 ! includingstreets whsr• _existing ! dsterlortad. lit*dditlon, 045,004 has`besn budgeted ! 'Tree' AtNial Bucket ! for the acgiuieition of a Trirwinq MDOOM: Got, TRTATION ! Truck. ! 4AM►ORY 1 L,TC4gRICS SOARTME1iTSTREETS ! ! MOJECT SIANAMER2 320 £ itOSA ! FIRST NEAR IN CAPITAL PROGRAM ! � ! ! FIRST NEAR OF APPROPRIATIONS fY88 ! ! IJECT BBFR s INITIAL REVISED ! , ! ! 4DONWHOE pEUGH ! ! *WARD CANTSIACT TION Immm 00/88 #gR11ECT VOUKETE oo/as Teo --------------------------- - TOTAL COST PRIOR APPRO- APPRO- PRIATIONS FUTURE COST ESTIMATES -----------'----' <--------------- 1994-95 1995-96 1992-93 1993-94 COST GATMORIES �ESTIMATE PRIATIONS 1990-91 --------- 1991-92 ------------------------------------ --------- ------------------------- - -------- --------- ( • X 1000 ) ;LAW SITION OEBW 1484.E 1247.E 237.0 4lRNCT30N 4xm45.0 � 30.0 0.0 18.0 12.0 TSON ------ __ ------C.O aOTNER------------------ ---1559.E --- ----- --------- ---------0.0 ------0.0------Q.O0.0 TOTAL !COST TOTAL PRIOR APPRO- APPRO- PRIATIONS FUTURE FUNDING -------------------' ------------------ 1994-95 1992-93 1993-94 1995-96 IFB FUNDING PRIATIONS 1990-91 1991-92 ----- - ------------------ ---- --------- ------------------ ( • X 1000 ) 702 IS" 1 0"y R.G. BONDS -87 SL 76.3 25.4 76.3 25.4 4' T98 IAt* G.C._ SONGS 04D M PORT BRIDOE LAND SL - INT. 15.6 15.6 750.0 294.0 t•!a0 44I0NWAY 8.0 RODS 1044.0 597 SRMCIPAL FUEL TAX --- -a98-3 --------3 - ------- - -- -- --- ----- --------------------- - - - 0.0 0.0 0.0 ------� 0 T1iTi►L FLiN�3Iw6 --- --- ---- i'SS9.6 1265.6 294.0 0.0 REVISION DATE 07/16190 = �i�, -, -ter s..-�--•. Aff>; .:..... .. . —^+�ryn�Jsv--- �.�c ..s-,�-- 7•'+�- -,.,gym es :.;:. +�n�.-.. _. .� �"�' _. ' iris it fb wi 'cp'e w. .. u.H N��.w •11.1{����R—*7�I�A���'��' . C I T Y O F M I A M I AS OF 06/24/90 CAPITAL IMPROVEMENT PR09RAM - ' . •. PROJECT OESCRiPTION FY91 4PROJECT eq. s S411" 4 JWOMT MANE MODE 'STREET IMPROVEMENTS - FY' 89-FY' 91 "s#AXNVMs OZTV�1t3ME 44900 LOCATION ; 900 Odom SERVICE s ;900 CAM z 006 T91ANSPORTATION 4"AYMr x 0Si _ 8i3iiEEiiB ADEPART11 NT 2 1033'- PUBLIC UORKS PROJECT +MANAGER: Sit LEONARD 14ELMERS FIRST AfEAR 'M ZAPITAL PROGRAM FY88 ,FIRST YEAR OF APMOPRIATIONS s FY89 PROJECT;SONED" : INITIAL REVISED COMM134CE DESIGN 00/89 06/89 aANARD CONTRACT lCiiAL USE 4$DJECT ATE 09/89 Too PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CAIVGORIES ---« -.ate--.----------- ESTIMATE --------- PRIATIONS --------- 1990-91 --------- VES 'iiM1M IT3ON 64.1 51.7 12.4 1311.7 1058.5 253.2 OMlMT311N 7.1 5.7 1.4 it 139.9 112.9 27.0 ----- r-..-...w..--------- ALiT -- -- 1522.4 -- 1228.8 294.0 PRIOR TOTAL APPRO- fus" MOURCES --�..-.._..r--------------- - FWWING ------ PRIATIONS --------- '45 am e+Dmmy S�FI L aBOARO Comm 28.4 28.8 S6Mr,"D SAY S•1 BONDS 1494.0 1200.0 ---------- .--------- COIDTft � 1522.8 -- - - 122s 0 PROJECT DESCRIPTIONs----------------------------- ----- ! These improvements involve small paving and drainage ! ! projectsthat demand im tdiate attention such as ! ! paving alleye. widening intersections, minor bridge ! ! improvement that occur in conjunction with subdivision ! or building improvements. ! ! These improvements included the rebuilding of N.M. ! 14 Street between N.E. 1 Court and N.E. 2 Avenue. ! ! This project is complete and was funded by the Dade ! ! County School Board. ! ! ! ----------------------------------------------------------e c--------------- FUTURE COST ESTIMATES---------------3, 1991-92 1992-93 1993-94 1994-95 1995-96 ----( i 10 - ------- ---------- --- -- --------------------------------------------- 0.0 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> --1990_91 1991-92 1992-93 1993-94 1994-95 1995-96 --------------------------------------------- ( i X 1000 ) 294.0 - -- - ww - r r rr -- r- - w wrr w • -- rrrrw • rrrrwww w ------- 294.0 0.0 0.0 0.0 0.0 0.0 REVISION DATE 07/16/90 AS Cw 061141*0 IT of D Z NOBRAM pgO.T.CT 6jts0R2PT1W .. • www------.---------.�wr...ew...a..+owwww.xw.!w!!w".!. _ wwwwwwww --------w- TI(tNs t PROJECT DESCRIP t C.D. 4AVit+IS CT t�0ot11 !n tAe i This Project aonlria#! Oi rebuildin0 WObV O* bordered $4 S1%F0**6 ! ! Little Mai#1 nei vhborhood an Nerth Miami Avenge and N,EAY01�V�4* T1Ie� s i12 t 113t ! N.E. S9 Street.` eephalti0 P#MeROntr oeaera�e ! ! R�pORTATION hProve�ents will inciudo utters •term drainage and landes0PiR4• ! curbs :and/or q ! r ; 40 K s S ;. ! ! These street iRproveRente eery the new Toussaint ! school and the 80rroundinq ! : cal -�! L•Cuber�ur• elewentary residential. neighborhood, t TEAR 21r CAPITaAL PROGRAM .; FY90 1 PpROpRIATZONB ! ! %SAR ,Df ! 4#wjgCT ; INI?IAL REVISED ! ! WN 09/69 03/90 17190 ! ! ! TTION 04190 4 09190 0819/0� Od/�Q 11190UK ! --w-w---w.ww--w--www--- ---------- www----- Too oman= b 12/90 PRIOR APPRO- PRIATIONS ESTIMATES --------------' 96 <--------------- FUTURE COST ES 19-S--- 1091-94 TOTAL COST TOTAL APPRO- PRIATIONS 1b91-92 1992-9a ---------- --------- ----ww----„--.------ -ww-www CATEGORIES -- -- --1990-91 ( e X 1000 ----------------------- ION 25.6 25.6 514.4 sow 514.4 3.2 --------- TAAT�ON � °E6.a 56-S --------- -- ------ww-- ---------------0 0 --- 0.0 0.0 Oro M------------ ---- --- 600.0 ------- 600,0 0.0 0.0 " �ryr�r�a.rra�./ryr�—,- WBT .. ', .' q ". /gyp IYR A� APPRY— —w-ww--------w--ww- 1 pU� 1994:04 1l15-94i s TOTAL fWOTN91990 PRIAPPRO-AT20NS OHS PRIATZ OHS �_---wwww-w-w 1!!Z-liFUTUMC 1191-92 1!!#-�4 ----- --- — ----wwww- w-w—wwwww t•'1itiiS ,,- - ..-------- --------- --------- (- e X loco 1 1 i its co RIM" � '07 .--$L 6�0�0•0 i�.0•Y 400.0 200.0 ---..----.. w-www---- wwww—ww-r /� —w--wwwww w--wwwwww ww-w www•rw Q.Q Q,Y 0 0 0 r 0 Otisdal '-r-600.0r600.0 __ -wwwwwww — 0.0 0.0 - #� 7r.r.—w—rrr—w—w—.r--w.rwrre►�!!!n•' OOL +*404)IM gEvUJON DATE 07/16/90 4 9" ND. x 041281 816ME EDISON STREET ZM ROVEMENTS-PHASE ZI sSEE ,PR03ECT OESORIPTIM A CATION : 112 INERVZOEs 112 fl s 006 TRANSPORTATION ,': 1w11TEi1DR#� : 061 STSNMTS OOPARTi1 T 40S1 PUBLIC MOKS PROJECT 1 MA0ERs $11 LEONARD HELMERS #'JMW VEAR 04 VoAPZTAL PROGRAM : FX85 4FXWT YEAR OF APPROPRIATIONS : PROJECT GONED LE c Q?IAL REVISED 1DDIM1011QF mom 00190 00193 AWARD BRACT 00190 00/.93 IMM WNSTRUCTMON 00190 00193 ? , an 00/91 00/94 ipROJECT COMPLETE 00/91 00/94 00ST CABS Y r • e"` t iF IF" l� TOTAL T ---------------------------------------------------- I PROJECT DESCRIPTION: ! ! This project consists of rebuilding selected streets in ! ! the Edison Park area bordered by NM! 54 St., NW 71 St., ! I-95, and the F.E.C. Railroad. ! Improvements will include asphaltic pavement, concrete ! ! sidewalk, concrete curbs and/or gutters, storm ! ! drainage and landscaping. PRIOR APPRO- FUTURE COST ESTIMATE8---------------' TOTAL COST APPRO- PRIATIONS--------- ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 --------------------------------------------- ------ i x 1000 ) 90.0 1802.0 10.0 19$-0 2100.0 TOTAL ON *=@"WAY a-0.-1JIiAi1T. 1400.0 "3 slow !sem- P.O- BONDS --UNAUT 700.0 TOTAL Vt*=WB 2100 0 i ------------ 0.0 0.0 PRIOR APPRO- APPRD- PRIATIONS PRIATIONS 1990-91 --------- 0.0 --------- 0.0 90.0 1802.0 10.0 198.0 0.0 2100.0 --------------------------- 0.0 0.0 0.0 <------------------ FUTURE FUNDING 1991-92 1992-93 1993-94 ------------------ a x 1000 ) 1400.0 700.0 --------------------------- 0.0 2100.0 0.0 REVISION DATE 07/25/90 -------------------> 1994-95 1995-96 ------------------ 0.0 0.0 or Nf18 i ,��q{SMt �.Y 3..�. k !!--'�RIn�!'-'ABM..IRl.4-M�M�lwr--N—.►•aa---T,•.JT .��tR1►�►��..1R"�.-���".Tw�HV+. may. L .. a k r - _ JA .Y � f r L � i■ _K yy R � i l I IL III l i d l i i VJWMT Mo. s 0411#3 4M1ME s .:SEIVELL SPARK RTRW.# ANTS ?M IOA COATION g g,A A CT �ESCRLPT3011 'saw=s 692, 694 PROORN V 1 TRANSPORTATION EMOh�1'3MtlT• s 4w,1-;�C,.IMIORKS 32.41AP1A6ptsi a LG ONARD 1LMERS FZRST 'YEAR IN CAPITAL PROGRAM FYSS 43aT VIAR �OF':a1gpIROPR3AT3ON8 PROJECT £ i COMMENCE INITIAL. REVISED AM►AIM! ' Nf CT; .00/90 00/93 i 8CONS�CTiOM 00/90 0093 1 ' 00/90 00/93 T COMPLETE 00/91 00/94 00/91 0009a COST CAtEUDREEg TOTAL COST ESTIMATE t.I...iV•i-'iMl�-i_-i--_i_--a---____-_-- ATION OESSON 77.1 i 544. t 11l�AT1TOli - 470:0 ii---'i-----_---__- _ f, 1200.0 R98v Mrow 600.0 I3'AL :.--------- � < 1800-0 �1 .,3. f C I T Y a F M I A M I CAPITAL. IMPROVEMENT PROGRAM ,PROJECT DESCRIPTION FY91 PRIOR APPRO- APPRO- PRZATIONS PRIATIONS 1990_91 -- 0.0 0.0 APPRO_ PRIATIONS --1990_91 AS OF 08114/90 - m F --------------------------------------------------------7 PROJECT DESCRIPTIONS This Protect consists of rebuilding selected streets in ! ! the are bordered b NW 7 St-. the Miami River. ! ! NW 17 Ave., and NW �7'Ave. � t Improvements will include asphaltic pavement, concrete ! sidewalk.'conerete curbs and/or gutters, store drainage ! ! and landscaping." ! ! ! ! ! ! ! ----------------- ------------------------------------------, <-------------- FUTURE COST ESTIMATES 1991-92 1992-93---------'-----' 1993-94 1994-95 1995-96 --------------- 77.0 - 1544.0 9.0 170.0 o.o ---a- - -_ - - l300.0------o.o------c.o �------------------ UNDINO------------ 1991-92 1992-93 1993-94-- ------- ---- FUTURE F 1994-96 Z99S-96 te x loan I . --------------- REI/ISION"DATE p!1l24/90 F� rs CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTXOH FY91 a.. T WAVE a DOMNTM STREET IMPROVEMENTS -PHASE III Ai x on VAOJECT 30ESCRIPTION ! aLOOATM : 263 '04000.NICE : 263 CAM : +0" TRANSPORTATION { TNORY s 061 STREETS TM s :ODi 9MiS«C VMS PROJECT s1ANAni ER: .311 1.£ONARO IlELMERS 'JMT NEAR IN CAPITAL PRO13RAN FY84 WSW WAR OF APPROPRIATIONS ? PROJECT SCHEDULE d INITIAL REVISED r a .1A� 00190 00/93 I &ARD '4 ONTRACT 00/.90 00/93 SCOMM saw i{1C'i30N 00/90 00/93 CS+MI. UNE 00191 00/94 mar ATE 00191 00/94 PRIM TOTAL COST APPRO- CpST ESTIMATE PRIATIONS _..-_.......-------------------------------- fASITIDN 43.0 ` 958.0 S.0 94.0 --------- ---_----- , T 1000.0 0. G PRIOR TOTAL APPRO- swam MMCEI� FUNDING PRIATIONB ------- ---- — --------- sow >r ` iD. 11 8- �111T. 750.0 .5 �:�. �.—WU►1lT Z50.0. ------------------ 1000.0 0. a AS OF 08114/90 ,_ A ) ------------------------------------------------------------ ! PROJECT DESCRIPTIONs ! 1 ! ! This protect is a continuation of street Improvements In th• Central Business District. ! Improvements will include asphaltic pavesisent, concrete ! ! sidewalk, concrete curb and.gutter ant! :torsi drainage ! ! modifications. ! APPRO- PRIATIONS �--------------------------� ---- FUTURE COST ESTIMATES 1990-91 1991-92 1992-93 1993-94 --------- 1994-95 --------- 1995-96 --------- --------- --------- ( s x ------- 1000 ) 43.0 $58.0 5.0 94.0 ------0 .0 --------- 0.0 ------------------ 1000.0 --------- --------- 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING 1991-92 1992-93 1993-94 -------------------> 1994-95 1995-96 ------------------ --1990_91 --------- ( s x ------------------ 1000 ) 750.0 250.0 ----- -- 0.0 ------ 0.0 --------- ----- 1000.0 0.0 -- ------ 0.0 ------- 0.0 C I T Y 0 F 9 1 A M I.- AS OF 08/14190 • CAPITAL IMPROVEMENT PROGRAM PROJECT AZSCR1PTZOH FY91 SGDMT 440. s 0411" Von= $WK 4 OVERVOWN -STREET IMPROVEMENTS - PHASE 11 ------------------------------------------------------------ 1 PROJECT DESCRIPTIONS 4 On VRONCT CWAMMVTZJDN A 4-51. 2S2 This pro Oct Is a continuation of street r*buildi:g in 0 set, th A bordered by H.W. Sth Street, 4jWM MOW= j 251, 252 I the Over own area 22nd Street I Miami River, S.R. $36, Interstate 95. N.W. CAM A oof TRANSPORTATION and the F.E.C. railroad right of way. r, JPAMRM AVORKS Improvements will Includo.asphaltLe pavement. concrete I SANAGER2 311 ISONARD +WAJAERS sidewalk, concrete curb* and/or gutters, store drainage I and landscaping. #=$T YEAR SO CAPITAL PROGRAM : FY45 FWW YEAR OF APPROPUZATZONS z 000JECT SONEDWE INITIAL REVISED COMMENDE AWJMM 00190 00/93 A%VWW OWMACT so/$* 00/94 *OMSTjWTXON 00/21 00194 00/91 00194 0494VOT SOMP1.im 00191 e0/94 ------------------------------------------------------------ • TOTAL COST PRIOR APPRO- APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES --------------- 1994-95 1995-96 OW CATEGORIES ESTIMATE PRIATIONS 1990-91 1991-92 , 1992-93 1993-94 --------- I --------- --------- - - ----- ---------- --------- --------- --------- --------- --------- • x 1000 Law 10108mrTION 962mm $1. 1 0 51.0 1030.0 113.0 a --------- VOTAL 90" 1200-10 --------- --------- 0.0 0.0 --------- --------- ----- --- --------- 0.0 0.0 1200.0 0.0 0.0 PRIOR APPRO- CES f1jNDINQ TOTAL APPRO- PRIATIONS PRIATIONS 1990-91 ------------------ FUTURE FUNDING------------------- 1991-92 1992-93 1991-94 1994-95 1995-96 ------- --------- --------- -------- --------- --------- --------- --------- 8 x 1000 smaR. -UMW $00.0 000-0 600.0 400.0 --------- --------- --------- --------- 1200.0 --------- --------- 0.0 0.0 --------- --------- 0.0 0.0 1200.0 0.0 0.0 REVISION DATE 07/25/90 TOTAL COST T CAT MS ESTIMATE "pptlISITS011 77.0 E 1544.0 9.0 170.0 "VAL COT TOTAL FUNDING Y.iO. 1200.0 600.0 R .# ,���,$ UMAUT --- 'MAL fumme I C I T Y O F M I A M I CAPITAL IMPROVEMENT PROSRAM PROJECTDESCRIPTION' to. x 041145 yi i MI NA gTA STREET IMPROVEMENTS- PHASE IV am pppJECT DESCRIPTION V a its: 11400 11S a" TRANSPORTATION x 061 $TREETS EMt r 90Si :pi�LIC pNORKS j"AAE1Rs 511 'LjEONARD HEI MERE aFMOT VZAR 39R WITAL pR00RAM FY56 f.3RtT `TEAR OF APPROPRIATIONS = $00.1ECT SCHEZXAZ ; INITIAL REVISED 00/91 00/94 AWARD GOINTRACT 00191 00/94 00/91 00/94 ANTE 0092 00/95 00192 00/95 APPRO- PRIATIONS --1990-91 PRIOR APPRO- PRIATIONS AS .OF 08/14/90 ----------------- ! PROJECT -DESCRIPTION: ! ! ! ! This project is a continuation of stB�Rt 19Su1N�1S• � ! in the 0usna Vista arsa'bordsred by ' ! Street, I-95 and the F.E.C. railroad right of way• ! Improvements rill include asphaltic payssent, concrsts ! sidewalk# concrete curbs and/or gutters, store drainage and landscaping- ! -------------- --------------------------------------------- ---- FUTURE COST ESTIMATES --------- ----" <----------- 1994-95 - 1991-92-1992_93--1993_94---------96 --------- ( 4 X 1000 ) 77.0 1544.0 9.0 170.0 --------- ------------ ------ o.�------ o.0 ------ --- 0.0 1800.0 0.00.0 PRIOR pQIAPPRO- <------------------ FUTURE FUNDING ------------- -----b Apt- 1991-92 1992-93 1993-94 1994-95 96 PRIATIONS 1990-91 --..-- --------- ----- ------------------ ( e X 1000 ) 1200.0 600.0 0.0 REVISION -DATE 04/24/90 CITY OF M I A M I AS OF08/14190 CAPITAL IMPROVEMENT PAH AMA FY91 -- ---r---r-------------------------------------------! pow" MD. c 0411S4CT DESCRIPTIONS S300EL ex"STREETEET IMpROyEMEN7S-PHASE 22 PRO3E! in BMdIE t : SEE 91ROWT ZSCRIPTI011 ! ! This pro sct is a continuation of Street rebuilding of the MO*City area bordered by ! 4CCATION S 121. 12222 OM" SERVIOE ! the nort�sro portion ! N.W. 54 Street, N.W. 71 Street. the west city limits. ! 4M1DS1tAM a 0" TBANSPERTATION 061 AITREETS and I-95. will include asphaltic. concrete 10A7ER0RT ; S!EPARTMEaT x O61-:4+1L1LIC MIORKS ! Swprovewsnts ! eldewalk, concrete curbe and/sr gutters, etorw drainage f 4+RODECT MANAGERS S11 LiflNARO ilELMERS ! and landscaping - FIRST TEAR IN ,CAPITAL PROGRAM FY67 ! ! FIRST TEAR OF APPROPRIATIONS ! VODJ CT SONEDULE XKTIAL REVISED ! t001SM NQE OEESION 00191 Do/95 00/92 00/95 ! ! Sam TZON 00/92 00/95 xAL Aw 00/93 00/96 !----------------! ------------------ i SOT JDOMPL£TE 00/93 00196 j PRIOR APPRO- FUTURE COST ESTIMATES ----------`•-"' TOTAL CDST ESTIMATE --- ---- ___ APPRO- PRIATIONS <--------- PRIATIONS 1990-91 1991-92 1992-98 1943-94 1994-95--------- -' COST Q+UEOORIES _r_ '-'--'--- - - ----- --------- -^'( ----•--------- --------- s-x 1000 ) LAND ITION 90.0 1802.0 skia8'AtS3T3ON 1602.0 10.0 10.0 196.0 196_0 .err«.-+------------- _- r __-"_-- - -r--r r r --'-- ' -----•---"_•`•" --------- _'__ ____ O.D 0 0 -0.0 0.0 0.0 2100.0. 0.0 TOTAL COST TOTAL APRIOR APPRO- OR PRIATION$ c----- ---------r FUTURE FUNDING -------------199---- fviozwe swoon: pRIATIONS--1--------1993_9------------------- - FUDDINQ ---- --- r --1990-91--1991-92- t s x Iowa > 1400.0 1406.0 a" SUN a z4gut! 700,8 700.0 ----- - - -- ------ ----- --- !-"'`'O.w -' -21w0.0 -O.0 " «r----r----^---- `--- 2100.0 ------0-- --- --0.0 0.0 0.0 TOTAL now" x e REVISION':OATE 07/25/90 t AS of 08/14190 x, f T # '� }4 5�i � •yq �T #i0, a �0+1i1Mi6 IMAIE 3 4RAPELAMP STREET IMPROVEMENTS n am RlMO=T DEStStYPTION TEt1N 491 495' Ap E s 491. 495 AAIE s DOS TRANSPORTATION laws'' 2 .061 STREETS 90PARVIMUff s 021 MNULIC 111ORKS 000JECT WANAGERa 213 LEONARDNELMERS iF'IRST WAR I!i 1;APITAL PROGRAM s FT87 . VINST TEM CF APPROPRIAT30NS s PROJECT SCHEDULE ; INITIAL REVISED OMME'lICE REQ3RN 00192 00195 A1MAN CONTRACT 00/92 00/95 MlEGM TRUCT3WH 00/92 00/95 NZAL M DO/93 00/96 compurm 00193 00/96 PRIOR APPRO- COST CARIES ---------- -------------- LAW ACOMM"N 31E4IaN TR11Cf'1m 41011'fiNI�RAT30N 4?TM�t 10TaAL 100MV ------------ --------- __---- ! PROJECT DESCRIPTION: ! ! This project consists of rebuilding **looted streets ! ! in th• Grapoland sr*a bordered byy H.W. 7 Street. N.M1. ! 20 Street. N.W. 27 Avenue and N.11. 37 Avenue. ! Ieproveeents will include asphaltic pavement. concrete ! sidewalk, concrete curbs and/or gutters# store drainage and landscaping. TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1999-94 1994-95 1995-96 ------------------------- -------------- e x 1000 90.0 1602.0 10.0 190.0 ---2100.0 TOTAL g FUMING 47i Azmuil *.R. 3i0ND8-UNAUT• 1400.0 +N) DS -UNAUT 700.0 ----- --------- 2100.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 - - - - - - - - - 0.0 ------------------ 0.0 0.0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING PRIATIONS 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- : e x --------- 1000 ------ 0.0 --------- - -------- -- --------------- REVISION DATE,S4/24/90 11 90.0 1802.0 10.0 193.0 ------------------ 2100.0 0.0 -------------------> . --1994-95 1995-96 -------------- 1400.0 ----700_--------- -- 2100.0 0.0 CAPITAL IMPROVEMENTwm . PROJIECT. OEiCRIP__ ON OMT *D. s �0411 4WjJjbW STREET IMPROVEMENTS - PHASE II ACT ::SEE PROJECT DESCRIPTION tAMTION 241 z OgMSERVICE 241 006 'TRANSPORTATION aGl►TE6ElRar 661- rSTIRMTS p�SAR11?M NT" ::03i ,YAWL= 0(ORKS NANAOER; A11 tZONARO IiELMERS t'IRST YEAR IN VITAL PROGRAM ; FY87 :i * IRST 111E AR OF APPROPRIATIONS s i PROJECT SC#*9xA5 x INITIAL REVISED DESIGN �00/92 ANARDNTRACT > 00/92 00/95 00/95 8E900" CONSTRUCTION 00/92 USEOO/93 00195 DO/96 PROJECT CpMP1.'ETE 00/93 00196 PRIOR TOTAL COST APPRO- t1D3T CATEGORIESESTIMATE PRIATIONS aAC=SITION '52. 0 GESIGN 1029.0 ►TtoN 011M JR 6.0 1--- --- TOTAL OUT lZOQ;0 --------- 0.0 PRIOR APPRO- PRIATIONS ----_ ! PROJECT DESCRIPTION; ! This project is & continuation Of street rebuilding in ! the wynwood area bordered by N.M. 20 Street. the ! Airport Expressway. I-95 and the F.E.C. railroad. ! ! Improvements will include &*phallic pavement. concrete ! sidewalk. concrete curbs and/or gutters, storm drainage ! and landscaping. ! ! ! ! ! ! ! ! ! ----------------------------------------------- ------------- APP11O— FUTURE COST ESTIMATES -----------'----' PRIATIONS--------------- 1994-95 1995-96 1990-91 1991-92 1992-93 1993-94--------- ------------------ l s X 1000 ) 52.0 1029.0 6.0 113.0 ----------------------o1200.0------------ --------- O.O0.0 - 0.0 APPRO--------- FUTURE FUNDINS PRIATIONS--------- -1990-91 1991-92 1992-93 1993-94 --------- ------ ( s X 1000 ) ---------o-o--------- -----0 0.0 REVISION DATE 07/25/90 0.0 _> 1994_-_ 951995_96 -- 600.0 400.0 -- 1200.0 0.0 AS ' OF 081141" :13AR2T�-.� "01 .-�.---s�--+.w-�,,.-..�w-�—�qrws-�—w-+�---__.►ter.----_•..-----..r- T i= `" ! s(t eohlietst-rhbuildln strsett =tr*et, °� �.+�., ate.: '�"��� � '� i �A1r'�r►�, •'�$''�'� 43 �1e ',J P43paxtis Pav `-t ,, w_ , _ .. M. ,.. aitar��ia►1�t41silA:�! S"S 4:.. ,•h ,.:�k?^"; H"4a+N i`4,.ar tiu" °RC' f' k 1 ('.✓J•y'C'�'" .£ C I T Y O F Y I A M I AS OF 08/14/90 •- CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION-. FY91 opm : G=WWATER STREET IMPROVEMENTS - PHASE III A01DOWS x GEE 41ROXCT MCRIPTION #41RHD LWATION z 242, 243, 295 MONO SERVZOE a 242. 24S. 295 V1RIOGRAM : 406 TRANSPORTATION "TEGORX : 061 STREETS 61EPARRMENT s 031 VU1BL1C .WORKS VkROJECT AW MAGERs all 1_E )NARD DYERS FZRSl' Y"R SM rAPS3AL PWKWAU FYas f3R5T WAR 11F APPROPRIATIONS : PROJECT SCHEDULE : INITIAL REVISED cow= OE Drum 00192 00195 AWARD CONTRACT 00/92 00195 ObOWN ADOMRTRUMON 00193 00196 F3CiA1 USE 00/93 00196 LETE 00193 00196 AtXL=VXON SWAUMMW 3AI�TION.. ---- ---------------------------------------------------------- I PROJECT DESCRIPTION: ! This project is a continuation of street rebuilding in ! ! the Edgewater area bordered by I-395, N.E. 39 street, ! ! the F.E.C. Railroad and Biscayne Bay. ! ! Construction will include asphaltic pavement concrete ! ! sidewalk. concrete curbs and/or gutters, *torn ! ! drainage and landscaping. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 ---=----------------------------------------------------------------- e X 1000 ) 64.0 64.0 1286.0 1236.0 3.0 8.0 142.0 142.0 rr-rrr r- - - - - ---- -- -- -- -- - - - --- --- .. - O'- - -- - - - - - -- --- - -- - - --- -- - - - - - - --- - - lsoo.a o.o o.o o.o o.o o.o o.o lsoo.o TOTAL ftbeam *OiRiCES FUNDING .,-���.�-.►w.-r-a.-r�rrrr--.rrrrrr --r-.-r-r OFi MENHWAY O.O. 1i- IAUi• 1000.0 J!9 S 110W SEMER. Ti.O. `.iBONOS =UNAUT $00. 0 ---+'� -- '------rrr�.------------- VDT,AL 611Gi3NG 1500.0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1990-91 --------- --------- 0.0 --------- 0.0 ------------------ FUTURE FUNDING ---- --------------- ) 1991-92 1992-93 1993-94 1994-95 1995-96 e X 1000 ) 1000.0 500.0 0.0 0.0 0.0 0.0 1500.0 AS , fW 68.f t s.. 4�k GAPIT , a jowl=" 91tA b- t y a �• C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM pR=CTDESCRIPTION F mom - PHASE •� 2 RAT/ 'VI y � �WZ RE �N.�.� 123,,,tpROVEMEw9 mom : 123 x 005 TgANSP.ORTATION 061VATEWRY .... Rt . ` �' UPARVIND"Ta 031 . -ARRD �.MERS ;PR03EC9` M1A1iAflEt�x 7!'l1 A vZRST YEAR SIN =CAPITAL PR09RAM x f�f8a +F'LRST yf.M OF ,A n%JOPRIATIONS = ;pRp.1EC1 � x INITIAL REVISED .. fl000/95 00192 92 00195 41pFiTitACT 0098 '0b/96 MROM STaWT=ON 001931 01900196 UK TE 00/93 00/96 jwpaw PRIM TOTAL COST " ESTIMATE APPRO- PRIATIONS VOS'1 hA2--------- --------- .,-. �.,.-,.......------------- boom 1544.0 °3N4tGr3 T OI- 270.0 bum_ ------ -- ---•-- -I.,.�:.-----�--- 1000- 0 ------0.0 OutT _ PRIt1R rnro� APPRO- PRIATXONS APPRO- PRIATIONS --1990_91 0.0 APPRO- PRIATIONS --19l0_9I AS OF 08/14/90 ------------------------------------------- i !-•pR0,7ECT DESCRIPTIONS ! This project is a continuation ai street rebuilding in ! ! the Manor Park area bordered by the Airport Expressway. 54 Street, i-95 and the rest 'City =snits. Construction*IIIandde /orlgutttLc itsv stoimconerste i sidewalk, ! ! drainage and landscaping. ! ! ! ! ! ! ! ! ! ------------ ------------------- FUTURE COST --------------- FUTtritE COST ESTIMATES 1995_96 1991-92 1992-93 1993-9 ------ 1544.0 9.0 170.0 ----------- --•- -- 1800.0 ------0.0------O.o0.0 0.0 19l1-92--199Z_93F1lTURfi9'�N8 4 ----I s x 1000 1 - - - - - - - - - ------ ---- ---0.------ 0.0 REi/ZSZON: ,)ATE 04/25/90 iiAP�'#A1- t f 0.0 -------------1995-96 --1996_95 ---- - 1200-0 600.0 ------------------ 0.0 1800.0 AS-OF`0•/14190 y -a MIN►*,yN1lIF1►f!1 � IM[�R'1.r1RlV-'rw+r+�..►-...�rww�.--.►---.+*.-.R--••'- F. -4.if flow, - ry 11�1 t. � •"�"'' M �Pt � z ,, . .n . �'� '<P� .., ., . ,� _, .,_.•,. � i_ .:.:.a�►.��: ' alset dL►i3llal40: �"' r : swum Smut � STRUT IMPROVEMENTS FY' 92 - FY' 96 S�IR1 Li00ATtON : !00 A: ODE it 000 SAY ;-006 TRANSPORTATION E : 06STiI 001 9UK3iC 4MtiRaCS pI109W UANAMe All LEONARD ,NELMERS F.31tST" TEAR 374 CAPITAL PROGRAM : FYSS FAT 'VET # APPROPRIATIONS : PSO CT SCHEDULE = INITIAL REVISED 00/SS TRD ONGOING 3N TRUCTIflN ONGOING � m ONGOING �T ATE 00193 00/96 ! PR------------ OJECTOESCRIPTION-------------------------! ! Thas• improvements involve small paving and drainage ! ! projects that demand immediate attention such as ! ! paving alleyls. Widening intersections, and improvements ! in conjuction with subdivision or building improve- ! manta. PRIOR APPRO- FUTURE COST ESTIMATES ---------------' TOTAL COST APPRO- PRIATIONS <----- 1994-95 1995-96 ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94------------------ --------------------------------------------- ( i X 1000 ) 110.0 2145.0 10,0 235.0 --- ---- 2500.0.-0.0 PRIOR 5 ------ ----TOTAL __ APPRO- to romm FUNDING- ------- 0.0 22.0 22.0 22.0 429.0 429.0 429.0 2.0 2.0 2.0 47.0 47.0 47.0 --------- 0.0 --------- 500.0 --------- 500.0 --------- 500.0 APPRO- PRIATIONS-------- < ---------- FUTURE FUNDING 1991-92 1992-93 --------- 1993-94 ---- --1990-91 ------ --------- ( • X 1000 ) 500.0 500.0 500.0 --------- 0.0 --------- 500.0 --------- 500.0 --------- 500.0 REVISION DATE 04/25/90 22.0 22.0 429.0 429.0 2.0 2.0 47.0 47.0 500.0 500.0 -> 1994-95 1995-96 500.0 500.0 ------------------ 500.0 500.0 rn CITY OF MIAMI AS OF08/14/90 CAPITAL IMPROVEI1ENT PROGRAM 4 , '.PROJECT"''DESCRIPTION SU t`ir' 1!!I•R6 i ----------------------- --- -- ---- iROJEBT.OEfCRIPTIOPI: . ! Hill hlla��b ds b US o t'* 1FiiHo(1 DIES Mti,1 0 9d t ' . ! '.�`..w1"„'1R,?f'IYe��lz�-""+h ,t�u►4s s ewhg.�r t r'Xitts�lj 'sue=aye hair d{rtV�ioFateel. ) Y.:r - S �'� �r :mow x � ¢`e" r�•. iri,. �- • II th s*. - u THIS PAGE INTENTIONALLY LEFT BIaN1C 1. r�t P�` wm,� b � Y'�� s -.. i � t tik % I 5 ., S�`^ 'i � �1 . x � •a i .b �' f?,s_„ .. �'` � ry ,�:' , .. , ,... � �����-.,';� $.�. . �.;FT ..k �'.af�.5 ate! zc�. ^�z ht k":�.s �?�'�'".a •� 1 �-a, � - _ ....:. Y . }... � _. �A, - x 1 5 �I , I: I ..! .. ... I, ;.:..,� ..+� �y, ti ., a ..y . r.. asz�a.,1, ;�.,+..._ • _ ,�,...•7..a. ;i� a.:r�+v't^a` t -'y ,1"' aN'C*1� �� �f�,:..J" ,,..:ca.�,..,.,...»i�...l. iC c�. § 'i?F�,,.«.,,. •:+..=.s,w _ -rak. Fi. l - "fix `• - . , . _ _ ...- I THIS PAGE INTENTIONALLY LEFT BLANK fg al k a I pi 1i. 1 U it AV ?lailcyl.,' a".tt� rtaA.9't Jl ruIt•Mimi uyt:„w.:k�l y..a.+Fv s::w�r#>.�,y 4: , yr. zMTto. I SS1276 :RAMITART StVa REPLACEMENTS - FY•87 3O'# 111A1�WrIME am SCRV= a $00 s 007 PHYSICAL ENVIRONMENT '~ Y .D71 JWUTARY RE/1ERS 032 AN"D .111ORKS f 11ANAMI 31-2 ` DANIEL 13REM NER ,FZRRT VEl1R jN fiAP3TAL FYD7 B7ST REAR Or APPROPRIA AAMW 'TRACT ,1�aAtlCTIaAI DOST AGATEX ORIES M---------- tAND A 20 scamom bom"WiTm ", ax�r�1, f�T INITIAL 09166 091t86 10/86 0s/87 :REVISED o9r66 07/89 10/33 06109 09/89 • w a•� � AS OF 0014/90 1 -•----•«----•----------------------------- ---------------! PROJECT DESCRIPTION: ! The Is extensions will provide for the replacegent of ! existing detsriorsted sewers and sewers with in- ! sufficient capacity in conjunction with City of Ilismi ! Highway Improvements. ! ! Four projects were completed: H.W. 19 venue Sanitary Sewer B-5535 N.W.,6 Street Road Sanitary Sewer d-5537 E. Little Havana Sanitary _Sewer 8-5536._ ! S.W. 12 Street Sanitary Sower 8-5641 ! ! ! ! ! ----------------! ------------------------------------------- PRIOR APPRO- -- FUTURE COST ESTIMATES ---------------- APPRO- PRZATIONS <---------""-1995-96 - TOTAL COST 1990-9L 1991-92 1992-93------- 1994--- ----- ESTIMATE PRIATIONS-----------••----- --------- -""--"--- ( i X 1000 ) 70.0 70.0 1412.0 1412.0 18.0 16.0 155.0 155.0--------------------------- ------16s5.0 -------16s5.0 ------------ 0.0 0.0 -- 0.0 0.0 TOTAL NG 1 � --FUND--- ---------- era 1"9 sAMIi' my SEVER a.*. BONDS 1655.0 4A.S. WTR S $a SAU M. REIMaSMNT 11L ------o.o------ --- o.o PRIOR APPRO-------- FUTURE FUNDING -------------------' APPRO- PRIATIONS `••991-92 1992-93 1993-94 1994-95 1995-96 PRIATIONS 1990-91 1991-92--------------------------- ( 8 X 1000.) _2 0011PLETION DATE OITY OF `WIAUI CAPITAL IMPROVEMENT PROGRAM 1 ' PROJECT DESCRIPTION -FY91 T a 591174 !TOME r j1011TN eROYE iANTARY SEpER6 x '� +ppO.�CT OESIEStSPTSON �MIO! R,tpOATEON x � a 007 1MlYSSCAL ENVSRON)ENT T : all SANITARY lESERS x all P1ML3C MIORKS vjwxxCT omftwx 312 GANZEL 1sRENNER . jXW tllEilAws SH CAPITAL VA06RAM : FYS2 F1"fi F <XW APPOOMIl1TUM x FY87 Reuvarn ..-«-------------------- rti�csr�N --�. -.►------------- '.as}A'#L 4RET INITIAL Oore7 00/06 60/47 09189 TOD TBD TSD Ts:D TOLD r: k " 1:1:1 AS OF 081/4/90 . • ------------------------------------------------- ! PROJECT DESCRIPTIONS ! ! ! ! Sanitary sorters will be constructod.in the area bounded ! ! by Kumryuat Avenue. Douglas Road. the Southern City ! ! Lisits. and LeJeune Road. ! ! Construction has been postponed until long term land ! use issues in the project area are resolved. s ! ! ! ----------------------------------------------------------- PRIOR APPRO--------------- FUTURE COST ESTIMATES--------------v TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1------ -------------- ---- --- ------ ( $ X 1000 ) 256.0 5116.0 65.0 563.0 6000.0 TOTAL naaw's AMORtES FUNDING ......--.....,..........-.----------------- 6000-0 F1 l9 A . 11RY ifi.#7. QFlDS ------ 6000-0 1'#iIi1L i318 �i 256.0 5116.0 65.0 563.0 6000.0 PRIOR APPRO- PRIATIONS 6600.0 6000.0 . 5116.0- 5116.0 65.0- 65.0 563.0- 563.0 --------- •-------• 5744.0- --------- 0.0 --------- 5744.0 0.0 APPRO- A PRIATIONS�------------------ 1990-91 FUTURE FUNDING 1991-9Z 199Z-9319l3_94 -- --------- --------- •X1000) -------- 5744.0- 5744.0 5744.0- 0:0 - -- - - - - - r - - -- - - 5744.0 L0.0 LL - REV, SSON D4TE.47r20190 1 { -=---------------- 0.0 0.0 b 1994-951995_96 -- -- - --- - - -- - --------- '0.0 0.0 rw CIT.1f OF MI"AM'I AS OF y04114190� LAPIT 1llip O�t7CON AM VIP..I.M }S OP�.R11�-w• ��*.A�,+r..ww-ww�rw Tr�aMw�•'•Rwrw-l-•!If1Aw•• _ ...��liv l�lct.�_a��✓ �. �,., n���. �' r. .. '.: i .... �< ... " is ... �: ... <h(i+ CITY Or MZAKZ CAPITALCZ-O�RO tWW PRMW PROJEFY91 OaDawr V' VADMW VOWs U.M." �&TrEET SANXTARY SEER IIPROVEIEHT � s gas 3 �T Mn '� s i0siam= 0ORKS SOT+MANAGER: 312 OA* EL BRENNER JpW �1R ZI ;GAPlTAL PROGRAMFYd7 FIRST VEAR'OF APPROPRIATIONS : FYad � DESIGH 10167E REVISED10/877 06/98 10169 Ta CTION 03/96 04/90 44 CCT.'IA1129 COMPLETE 04199 02 191 COST CATIEAORIES ------------------------ LOW AcOMITI'ON DEGM 010"BMUDIMON T�lON a-' --. ----N--------------- Zlr; . COST ..wa----•-------------- 7- PROJiECT OESGRaRT2dN� ! ! Ttnio ro�tat Will provide sanitary 4ene4'• As Wot 00 ! ! Strootppbet+roea H.W. Sx Avonue and A%,*% St AVOR40 and ! ! to being sonetruetod in 400%M4114A 04,%h the ! ! rebuilding S! H.M. id Stroe `y the Florida ! ! aloporto►en# of Tranoportatie�+. ! s } ! ! +----------------------w----f--w-----l.---------ZS IrT T!! V wT•-T�� �.. . PRIOR APPRO- TOTAL COST APPRO- PRIATIONS---------------' F6JTIJR[ GOO!ST=VAfL°m ESTIVATE PRIATIONS 1990-91 1901-92i 10--1##I_#s-w1#9i=#4 f=1##4�#i ---------------------------------- 54.0 1064.0 14.0 131.0 1283.0 TOTAL icy SOURCES FUNDING ------ ------- -'------- 911 IS" ARY R S.O. lsMS 1292.0 ----- ------------- --- - o --- J TOTAL. 54.0 1084.0 14.0 131.0 iiai.o PRIOR APPRO- PRIATZONS 1263.0 ---120#.0 yC 3 •---- •♦ O.o wwwfwf=ww o.o wf--fwww ovao APPRO- PRIATIONS 1990•#1 e----�w�wwwwwwwwww• 19#1-#2 1902.93 S#oi* 4 •----•-w- ---wwwwrww wwwww-www wwwwwww== `r ix loco 0.0 0.0 000 0.0 REY�Z011, Oi1T��,A�il�ill�1: . -=w7.f wY1)7! sS.�l�tTTL"1! o.o a,a 1994*95 1#OS=9i •____�,** f4 wf*�*�Cl•• !T!RST7l4T Ota OTC A pm IIf Iff le 1rwon ! F NILM" ,���nfi� .�`'i'.+,+..�v,+rer�Y�r.+rasa,-i'�ry+ ��!!r.!►fie-e.w.rve+►.r}s:.w•s..,a.� . �i 7;4h� x 351280 SE DVWDMIPARK WEST SANITARY SEWERS �. a1A11E s s S VJWJECT DESCRIPTION 4:0011ZSON t 2510 10 26S 007 PHYSICAL ENVIRONMENT SANITARY SEWERS 031 PUBLIC 11=8 GEPARTMENTa PRO=T MANAGER: 312 `OAMEL RRENMER . FIRST YEAR IN CAPITAL PROGRAM FY07 F3RS'7 VZM OF ,APPROPRIATIONS s FY87 PRO=T A=*=" s =TIAL REVISED 01re7 01/80 1 i-r33 � T�USE 04ra9 03/89 *QBMW DOMPLETE 03/88 05190 TOTAL COST xGOST CATEAOREES ESTIMATE ------------------------------ AAVV 100.0 .___., et 810.0 �Affqmwmm�, 5.0 WAMMOTlIBR ------ 0 ------•------------------ 1000..0 MAL txw } ------------------------------ ! -;;;YE-CT- DESCRIPTION: ! ! This project will provide replacement sanitary ! ! sewers to the Overtown/Park West Redevelopsmen{ Project and will be constructed in eonjuetion with ! the rebuilding of streets by the City n the same ! area. The project is bounded by the.tollowing streets: ! NW 10 Strset. NW 3 Avenue, NW 5 Street and Keel ! Avenue. ! ! ! An agreement between the City Manager and the Countyy ! Manager will require the Cityy to PAy for intrastructure ! improvements (water wain replacoment) that were ! constructed in this project to serve the S.E. Overtown/ ! Park West redrvelopsent area'. 1------------------------------------------------------------ PRIOR APPRO- -_-_-- FUTURE COST ESTIMATES ---------------' 'APPRO- PRIATIONS <--------- PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 ------------------------! X 10-- )----- -- - 100.0 510.0 5.0 85.0 --------------------- ---1000.0 ------0.0------0.0 - - 0.00.0 0.0 0.0 PRIOR APPRO---------- FUTURE FUNDING ----------- APPRO- PRIATIONS--------- ---95 PRIATIONS 1990-91 1991-92 1992-93. 19l3-l4--19l4_95 1!l5-96 --------- ----- ----------- --------- t ! X 1000 ) 58.0 492.0 250.0 •---- 0.0--------------- -------------- -- - 1000.0 0.0- 0.0 0.0 0.0 0.0 REVISION DATE 07/16/90 S t`'t., a';�. ei x12St REPL -PHASE I 11E s �'ASAt1EMY R s.REE PaD=_ OESCRIPTZON seem SEINICEi 11s AYr 2 O(17 ENl7SiCAL ENyIROWNENT "WRs 071,0ANITARV SEMERS :lpipPyl►RWNE"T 3411, VMS9! I S17t DANIEL. -BREMNER f =ST YW = +CAPITAL- #WAQRAM : >Frss FZVW VrAq Or,ApplOPRIATIONS t FY89 SONs INITIAL REMISED AwE81gN O1188 DO191 A,oNTRAC7 OS/88 00/91 TOM 06188 00191 UBE O0/92 DT ,ATE 10/08 00/92 TOTAL COST QATE ESTIMATE -------- ---------- tAMD SVION 13.0 256.0 T� 8.0 .----------------- T OL am 300.0 TOTAL FUNDING ------ --------- ---NN-+N------ -. j �678 _*AMITAW SEW10 dl ` 10- MND OS 30. 0 ilA•ii. BiTR $i + SIT 270.0 i ----- soo.o PRIOR APPRO- PRIATIONS 130 256:0 3.0 28.0 300.0 PRIOR APPRO- PRIATIONS 30.0 270.0 300.0 APPRO- PRIATIONS 1990-91 13.0- 256.0- 3.0- 28.0- 300.0- APPRO- PRIATIONS 1990-91 30.0- 270.0- ao0.0 -------------------------------------- ! PROJECT DESCRIPTIOHt ! ! This Project consists Of the reploommnt Ot deterio- ! rated sanitary eswers within the area bounded by H. ! ! 41 Street, ,cry 2 Awnut N. 71 Street and N-E- Znd ! Avenue. ! ! Mainline •enter and sarviae lateral replacement will ! ! be reimbursable b Miami Dade water 8 Sewer Authority y ! ! Department. New lateral extenslons shall be paid with Sanitary Sewer 9.0. Bonds. This pro3eat shall ! ! be done in con3unction with the new scree rebuilding ! work by the-Ci b in the some area when funding t ! available for the street rebuilding. , � 4 ! ! !---------------------------------------------------------! ------ FUTURE COST ESTIMATES ---------------' <-1991---- 1995-96 1991-92 1992-93 1993-94 1994-95--------- ------ ( • x 1000 13.0 256.0 3.0 28.0-------•---------- ----300.0------0.0------0.0 0.0 0.0 -------------- - - FUTUR199FUNDDQ 190 -92 1l92-93 $0.0. �70.0 -----_ _ - -,--------------- eoo o 0.0 �TAL P'!l11D . _ :.fiEMIiON.OATE.OT��5J90 7 -------------------I. 1994-95 1995-96 ------------------ ------- ------0 -0.0 AS OF 81118I!® 4 I .- 1e------:►.►w--w�-.-'!i!M�-11M �f-►1P 1r44}-IR�►M'1i1!k� ,let k ,,.. .. CAPITAL IMPROVEMENT PROIMtAM PROJECT DESCRIPTION FY91 � � 4ltl. s #t53280 rqqMMM NAME t ASE OVERTOWN/PARK NEST SANITARY SEWERS a 'SEE PROJECT IKMIPTSON *41000 tMATZON s 251. 263 !M MEOW= _ 253. 263 Y : 667 .PilYMAL ENVIRONMENT liA1 T 2 071 lANVART,' R8 3lEPAR�IN' ` s 031 "PIIDt:3Iw N10RK� t SECT MAMAMR3 $12 DANML BREMNER I`IRST VM IN .CAPITAL PRO®RAM s FT87 *JMT NEAR OF APPROPRIATIONS : FY87 `r PROMECIr sOMOV LE s INITIAI. REVISED dpOM E N 01/S7 01/83 AAVM TTrON 04/89 !! 33A1.. 09/89 .� BETE 03/88 08/90 TOTAL COST OR PRI APPRO- CM �ATE�RI£ii . ESTIMATE PRIATIONS ----------- ------ --------- -- 13DN t 100.0 100.0 810.0 5.0 5.0 ,a 85.0 85.0 -----=----=---:._------------------------- T�TAL T 1000.0 1000.0 APPRO- PRIATIONS 58.0 692.0 250.0 1000.0 --------------------------------------------- PRO�CT OE8CRIPTION: ! ± This project will provide replacement sanitary ! ! sewers to the Overtown/Park (lest Redevelopmen# ! Project and will be constructed in conluation with ! the rebuilding of streets by the City n the same area. The project is bounded by the following streets: ! ! NW 10 Street,- NW 3 Avenue, NW 5 Street and Miami ! Avenue. ! An agreement between the City Manager and the County ! ! Manager will require the City "to Pay for infrastructure ! ! improvements (water main replacement) that were ! ! constructed in this project to serve the S.E. Overtown/ ! ! Park West redevelopment area. APPRO- PRIATIONS --- FUTURE COST E917MATE8 �---------------------------> 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 ---- - --- - - - ---- -- --------------- -- -- - ---------- - ----- - (e X 1000 > --------------- ------------------------------ ---- 0.0 0.0 - 0.0 0.0 0.0 0.0 APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------> 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 ------- - - --- ---- 1 -- ---- --------- --—w----- ------ --- — -- — — — -. — ���� �— --- -- — —. -- — --- -- ------- 0.0 0.0 �Q.01 0.0 0.0 0.0 AS OF 08/14/90 C I N' �CAPB%TIPTI F1f�1 ?°� � .•ex�"5� �=+� ' - �.awwww.w�wwws�rs.+•rwsww-..�w�rwwwwwww.rww-ww-www-.r..--•�ewwr•r••w�w�w t �, i+i • rp y, ... i i ttyy, ""CT IM:SCRIPTIOM' I prsvidA�rePlaeswent •eanitu0 BaN"S r �I �` l ±l�r<`�A�t� �►il��';e'k.$!llefi `;•� � I =.�� � �T���3 aPdFMOIA:':iss�/tMlttl�t(�� all t,-Rsla�bUrsa lA A Y i Mde 11! nd I' I S:t,y3- t S„d` ,��-�Y4'TMyJf •r'�. .C�. ii ,v'x1i-i t'b.ir, �l 'ciH i;h k.Nx �_fw; s.. .�'i.ik..0 N 'i,_..C,,.. [1 I I I I II ' As ®F ai4l�►�'� 4 C I T Y b F M IPi Ob9Rl�iM CAPZTp�CT OESMXPT=ON FY91 rrrrrrrrr----------4SLSST.S A3=� ! PROJtCT OrSORIPTZQNt � 251282 REPL -PHASE Z { s a +ETA SANITARY SEVER y t OESC PTION ! This projaat aowetlt! !t th! Rlp�!!!!►!At a d!T!R 9= t - 110011k ' :am T ! rah5 sa�itiryy *Goofs flndlthift thfliRol aAORN f a 1 It t o o ; ! s Itt* { ! Avarua. ! t10T VMSZCAI.. ► 1 Mainline rawer and rarviaa }ateral Fopll1ElRleiiT oil tiA 3 OT1ANITi1RY ! be raiw►burorblo `yy Mlaw►l Oado wateR BOWS Naw iataral Ws no�� �R ! S12 OANZEL SRE+OIER ! Oaparta�ent. Bond![ fihl! pRe !E f with •al+itary sewn G.C. ! p1,psTAL PROORAV : FYAd f be dons iraaGs On nithewe��etaRe�ewRenF Hn�lnf blE9RI, ! f31KT xii1R,p�p,RT=ps; s fXS9 f work byy th y 0 ! svailabia =or t a rtraet Rebdlldlny= ! ! ! INITIAL RMSED ! 01/6e 00191 ! t IT Oi 05189 00/91 !-----=-=---=--=-==` appaTAlKCrzm 0ii8s 00191 !-------- -- 00192 __ .--.a s.ss.sssssssssssa:�----_ OUWWON PRIOR APPRO- -3 APPRO- PRIATZONf3-----'- /1lTfJ11L fsOiT t1f3T€MAT€ TOTAL CTET PRZATIONS 1990-91 ------r --s-wsasw s:sasss:s s=ass=_-_ TCA"aDam EST --A-- --------- --------• -- x 1000 f ...............-------------- a LAW XTZW 18-0 13.0 13.0- 12.0 2Sf.0 2S6.0 "6.0- 206.0 8.0 28.0 28.0 --'-$- ----a010s amas:a0s1 a0 Sao. 00ioil T can Pam APPW-PICLATIONs�----P�PPPPPPPP.lPPP ,M� �-40rzzx- -�_ �7Q ' TOTAL 11"-91 1!l1�lZ 1l+rlf swam �AT _ tMINP�P I fIPPIdPP aaaasss l i#9°10N1 21.D- "JI02".8' _ R:IIPPPPP 11SIS:?-38: j' (9: B 0,0 vow 3aN-A_• SM.s- ;t E� 1 0i 0 111: _ x I III b �' �=rj 44 � 1 -T T.F A+T l.Ib}•1' .1TT paT T. STQ'R'f !�� C III I 9 , + � A IN I I t. i v 1 . Ai Or !e114190 j C I T Y O F M I A M:I CAPITAL IMPROVEMENT PROGRAM PROJECTDESCRIPTION M` x1-s__w_www_wwwwwwww wwww_wwwwwwww-ww ww www-ww www ww w+.rw�rw w.e�ww-R 5 x !$4 SA►�gITARY SEWER EXTENSIONS - FY'09 - FY'91 ! PROJECT OESCRIPTION1 ! ! Sanstna S•w•r• will be provided +�t s*1*e100 s9st#*n* ! lR1S1 iCATION x CZTV!00 ! &n so &**Sated areas that: *re Presently a►naewered• ! ! s i T ! x fi71 3AliIiARY SEVERS ! ! s Mfl vupp_= VWKS ! ! T 1AAE92 S19 DANIEL � ! ! DEPARTAmw nonIN CAPITAL PROGRAM x FY89 } ! F sPROJECr If Armtir i0PROPR3ATZOMs FY69foo= ' _ ! ! 001 99 REVISED ! ! ! ! Os/09 ! ! 06159 ! _..ww_---------- _wwww -----www_----wwwwww_www_ww.ww-_-ww---- 10169 OWPRIM APPRO- 1990-91 ----- rUTUK COST JESTIMAT95-*---•_ww _-- -� APPRI PRIATZONS ------ 1991-92 1tl2-9S 1!l�1-94 T1�l4-9S 19li'!0 .. • TE PRIATIONS ----- — — --- -- �T _---_ ----- -_ Low Aammur 15.0 296 .0 299.0 38-6 ----------�-� ----- .0 0.9 0 w A_R w-_--� O 000 T - - F OSI�.!{Rfw115Crw T-TT7l �'TT� i TOTAL ApPkp. T�7[ii/�� i _ PRZATZ0W 1990-91 S!►fIRSl il9Z�►!S 1!!s �,.. �►,.WW - r ._., � !� wwwww ww .. w - 5!1/UOIL --- w— ,�._r-w ,.: w A - 010 Y. 9.0 ---- 330.0 0.0.11- 3/ Y F . wt✓ i III � -`�{ `c?..,�".�'Y`�` j{'3�°': h .L ,.;` i'� � R.R'!„!'JSlLIp���1PR.=�� �.�'.A,Tlo!►.e:.��,''S�ww_T'r'5.�. �►!w..wwr�ww+war-r-�.�J► w_ Fa * max• 5 l _k viv - r >. a - .. w, �,.. x..• � _ .ram-•.2?..r ., , t I d� NY .. - ,. � .. w w M T• M T AO or 68114/90 3 AS a E T T - b ytI & Alk- I CAPITAL �IPTION �. w— —.— :►.r.:��awsw•rw--rw_-,w-l+w�-. w.ww*w.:ww+in-w+esw�s4 1-P"XCTwDESCRIPTION, ! $&niterY Wters shell a• pr*0 •�oted,�t 1a���t14h4 t t in *Rely area* AM, are 00e66at1V ul+R•wt!�oo : 01►1 �Wt� ` � t vapROORAM t fis! ! E BAR Or AtAitbN! _ Scotto" # ! ! VaAt REYIUDno t 1 -----------------w ----------------- »w•w•-ww.ew-wwwwneww'+f_-"f°'e- qWgI Y T j .. "`oAPpfiO- �� EOTIItATlt-w»wwr-ww-v...7T_ee taTAl. +calf Aapoo- poIATION! C�.w___w._iwr-»w»M F11tliRt ,�PR3ATIOM! 1!!0-l1 1!!1-': 1!!=.i• *!!• 4 1!!4»#E--10lEwl11 ` gi�E -Pw Orwrww wyi ,---_w_--r— r-ww w.er_ { !N'� --------- rrrr rrww t � x 1000 si•w-r--iMt..rri-.err aw-••w— r wr �f0 �f $60 1l0.0 1!1 .0 4 AM80.0 120.0 126.0 1!! 0 040.0 p 2.0 2.0 10.0 16.Q 14.0 100.0� 14.0 _- 14.0 frwwww?T»'+ 70.0 r ------w-w---ww-r ww»»www!. 1$0.0 . ----- --------- 1l0.0 1i0.0 1l0.0 r-w--rrrw--------- 0.0 150.0 ayys�w��wy�r�.►+r-�.frar-..—w--w---r f �0� 0 �Y. 0 ,i�,.rr.yr�'rrrrsr�rrrrr�rr.rr tOTJ►6.. --------- • - :�+.•. PRIOR �m FW 0 Ilolr tlw PRIATION9 1#!E•*• !!:+! W#0e. 0 APv1900-91 1901-0E WPwwwRs wR*A OM --------- w.wrww mowssotI t 0 • x loon ► .r 1144 160.0 wywt ''�?�- �I��.w+f►rai.r-ii'i .,.-r+.—.ii-rii r- rwr ---- ./Y� -�'-►w1sfrw ww ow or R■weaje ft ..'� ISO -----r-y wwwr Neil 00.0 o.a '160.0 . ww lIP4►����� t , Rl' i- � 'n� st a'•"^� �� .sir '� � i,.,-" u (.�• 'Y? + �n.ti ' •� . e, - 1�,{-p v?.: s•'�f'�(��/ { M y� p4 + i9 t 4 � � ��� �+.,w.yy w c _J' r � 3' �'- �x '_ � • wr..Trr'. T�.wl.�i!'i�+.. :.w. .!AIPAW a J % � } ! I k- V. '1 i I pq i i � .,�• '3 #;R,�Ys:i •rr.-rr.rr.rrrrrr►rr,mt=s:r ra ss asaa a:9ra Si.lPa'?7fa1�'13359'8S'?S2'�� s WTLOCAL DRAINAGE PROJECTS - FY'it �pROJECT pE9QRZ►TZO�ir aTN30E ! Each liscai year two sentrests ere swssdlt+i If f a 900 ! loaei dretneees strustwss too tee ier►M' �r•Hs tom* ! Northern dietriet which iniludee the eetise iwIA 007 PHYMALZNyZRONMEWT ! north of S.W. 9 Street end the Seut"ro 040"iff s 972 ,f7 � ! which include* the entire *fee ee04h 0# "t, Ox P!AR IT a loss NORK$ ! Street, R SAQJW SOWNW,; V2 DAMM OREWIER' I1PProxi�satelyy i400t000 is ►udlete+4 ter sesA ®4+7t�1�6t � P". X �ii ti00pZ�fAL PROGRAM s FYf7 ! to build drai"::a strusturee, Thev ere 0~0 lei { qFJXW t aOP ;dAN�PRZATIONS s FY47 ! Independent aeverel dltsher rnd i►*nsh dreir►!. 4 lT Ot*.AI s ! Two prvocts were 6"Olstogs ylgEp ! Local Orainafe Project E-97 0-0043 XMITIAL 9ASIeN 04167 04/87 ; Fiayier street Stores sower Repair a*0 JANA emomcT 12197 01 /f9 021sf 04/99 01190 ' 07/ae 03/!0—r«rrrrrrrr. —:r.�s----►—rrisraassr�raa.r s ►s»r pRZm MST y � TCAN_ rYTM� C"P �" TOT+�L jpy� ■ ir'�'Riir P� � ii/�i l rrrwrrrrrr..rra+► rss►rass'iJr�►�sta.r � fi► E31'Z31ATE PRIATIONS 1990-91 ls:l••!2 1!!2-!i i!!�►!d i�l:+ 1+ iY�w.r.►/N1.�IM►�r�w►�.►����.r��s� w�.M.�� ����:r��r �r��r��rr �r�r� r�...r����r ..slNw. a.�a r.��sa�s.rs JnsaY.�.1.J'Jr•�1r ,c rs x lOOO S1.0 51.0 1029.0 1023.0 13.0 113»O 113.0 12W-9 0.e swam Aov�la- "# TAL Appm- 84IATmIS •Me" � 99 PMATMM 1990-91 11-12 1 till $too-" i oil �..� ____--- -- _�_ _..r..._ r... �»........r .....�. �.... �....ti....... _. - � sitlOODi ? saw.* 12ee.O 0. ® Os) e► .0 !. �! •.• 9 �0..0 ors am mvimi SAL&A-, yk r..'> 'a. s r J 1 1 I I � f�"li . $ d.d ♦+ ar I I a + Mr '-Y4 'FW i it }' 'r r }{ .i z Y ' s FLA PHASE I SF+QRII - Yvsgww .� 9St0.1�T DESCRIPTION .l 3 S9i • 592 a 9±91" 1 S92 c 0b7 - "frSWA6 ww"ONKHT Q72 '94 SEVEM .. s *31 . pWL= MORKS . R: ail GA"M DREW" 31RST 3 R 991 CAPITAL CAM : FYSS 9 T VZ" OF :,AppR(�RIATIONS s FTS5 vea ; INITIAL REVISED 01195 00/91 OS/SS 00191 02185 00/92 1E 00/92 00192 PRIOR APPRO- PRIATIVO COST �MS---------- TOTAL COST .ESTIMATE C I,T:T i F .;M 2 A M i CAPITAL VEMENT CT IPTION PROORAM 105.0 100.0 1755.0 .. 1364.0 FY91 -----! ------------------- ` ± -PROJECT DESCRIPTION= This project involves construction of a stores sewer! sys#ew for the ares bounded b SM Ath $t.. F-E•C- ! Railroad. M. Flegler St. and M 67th Ave. ! ! ! ! ! ---------------------------------------- ------------------- APPRO- _ --- FUTURE COST ESTIMATES ---------------> PR;!l0� 1------- - 1992-93 1993-94 1994-95 1995.96 _..;.: --- - -------93------------j-------------- -( s X 1000 ) 5.0 391.0 uwwssw+�- 10.0 110 S 12.0 92.0 AS41'1S IOTWR_ 210.0 , ---2100.0 • --..------ ----- ---• Soo.0 �•-i---N.,- .--iN---w--fir--- 1E00,0 1OT4►L BAST ApPRO- PRIATIONS TO AL Appm- 1990-91 770.0 j0.0 Soo 0 •---10 1600,.0 500.0 0.0 ---------------0.0------0.0------0.0------0.0 ---• FUTURE FUND31HO------------------- ' 96 1991-92 1992-93 1993-94 1994-95--------- ------------------ ( f X 1000 ) --- ----- -- ------0.0 0.0 0.0 REVItION DATE 07/16/90 ------0.0 0.0 C I T Y O F M'Z A W I CAPITAL DWROVEMENi PROGM PROJECT OESCRIPTIDM FY91 AS OF OS114190 lyt0 0T No. x S$21S7 *km f 0000141T lam STORM SEVERS --- r SE[ SblOWEGT OESORZPTI011 ! This project involvos construction of **Or* sewers i 40" i1.f10ATfi" 1 04 ,4 selected loc,tlenf in Me area Aoueasd Ay Ave. and loom OM M X $04 01rd Rd.. McOonild St-� O+k Ave., Tigert+Sl PppYRAM 097 PNISZOAL AWSPOiMENT ! S.W. 27 Avenue. , OI►!1!!1111Rr 072 tim MAM:RS ItlMRIMSNT OSl VOILZO VORKS i P1iUMOT MAIVMMM S12 OANIEL ORENNER ; FIRST %ZAR IN "VITAL PROGRAM s FYSS VZOST vto OF *IPPROPRIATZONS x FY66 ! ! #*Dow a ! ! ZNZTIAL REVISED 04186 ! ! �DOM11kAOT O1f66 11185 ! OS196 03/89 tAL UK Wag 02189 ----•---------------•---------_•-_-- f O�Lt7£ 12/86 12/S9 ----' TOTAL COST PRIOR APPRO- APPRO- PRIATIONS -------__------- FUTURE COST ESTIMATES -•-•-^--•-•- 1------ T OAT OR3IKS ESTIMATE PRIATIONS 1990-91 --------- 1991:92 1992_99------- --------- ----< - -_-_'--_' -^_"_-• , -- .---------------- ----•---- ------ -- • 1000 I---_ 4AM i7ZDN atom- 82.0 $2.0 _ 699.0 639.0 w 70.0 70.0 ------0:0------0 ----- _-- ---=--------- ---- - D1rA1. MOT --------- --------- - ----- --------- 0. 0.0 '($1 TOTAL PRIOR APPRO- APPRO- PRZATIONS c----------------- FUNDING-----------------•-� 1991-92 1992-98 1996-94 1994-91995-96 0 _ FUNDIlIS P RIATIONS 1990-91 --------- -FUTURE . -------•- -------. -. .__ _•__ ----(-t �--------- --------- % 1000 i---- 00 S11MS SI M sop460 . <, . 7SO.0 760.0 ------ -----•o-o------0.0 ---------'-.___0.0 _..._-0.0 ti.#91MN----7SO 0 _-_- --•-•- --------- REVISION DATE 09/02/90 C-IiT .F =MSratMsZ AS OF 06/14190 0AICITAL ZMP NT' PRRm" P003 lT� s �:ql I PROJECT so• EE2 aw,01MAT „KNEADING E: PROACT 41AME s GM PST s 594. 02 pay ROW" CAT r x DE1 PUN-= IMiI , VEPO 212 DAOMEL mOjw FIRST VEA* I" fvST YEAR OF�� a PYN! P CT Swom" s I11ITSM. MOSE00 83047 90so gloom so AWAMD +oil low p0!i 03!!! 00/91 PRIOR APPRD_ PRIAA IONS T 199001 PRIATSONS------- AS OF 08/14/90 C I T Y OF ` M I A 11 I CA1vxTAL SMPROVEMENT PROOD" PROJECT DESCRIPTION ----------- --- i --pROJBCT �SCRSPTSON3 4 ! ! r19ht-Oi- ! ! This Project involve! COMtrUCtlon of ubli.Cood h a t0 Lewren0o Metorwey from and sndvthe d��atpyi�opptein odjeeont s The Lawrence i N,w. Tth Etreet is tho Miss i Rlvor. Msterwsy is lsaeted between N.M. 17th PStre and N.M. 7th Street - is e loth Avenue end line earth of N.M• ; ! a ! ) ------------------------ ---------------- FUTURE COST 1993-94 ESTIMATES3994-9S 1495-96 )991-92 2-93 --- <re X 1000 ) l.AMAu ... f4.0 1279.0 1279.0 11.0 141 0PRIOR «...r. 94i�iAL APPRO' pRIATI TF%Pw PRSAPPRD- A --------- 97(M M -- -- _____ a fUNDI G 1199S-96 ------ FUTURE � 1993-94 994-9E 1992------------ - �.. 1€0.0 0.0 P� z C I 'T Y OF ' M I A M I AS OF 06/14/90 '� t CAPI�JEC OVVEEMENTTTP AM FY91 ------------------------------------- VR =T ; 7tAZLA 1 WRENCE �MATERMAY 11REDOING S ULKNEAOYNO !-•PRO�CT ASCRIPTION: ! c SEE PROJECT OESCRZPTZOH ! i ADDRESS,TION a 694, 69? ! This pro3eet involves construction of bulkheadinqq tawo V=� s 694. .692 ! and culvert construction adjacent to public rigqht-oi- NdRFE! ! way and the :redyyin of the Lawrence Waterway iron : A07 ! N.11. 7th Street to the Miami River. The Lawrence PROGRAM ! Waterway 1s located between N.M. 17th Plate and N.M. ! Y s 31 $TORM SEVERS ! ' �PTAR�T�T = 031 410RKS ! 18th Avenue and lies north of N.W. 7th Street. � ppOjECT V9&A6ERa 912 OANIEL BRENNER.. ! ! PROGRAM FV*S IN CAPITAL ! FI#iST YEAR ! FIRST YEAR OF APPROPRIATIONS ! pR0.ECT SCHEME; ! ! ZNXTZAL. REVZOED ! COWED VIESA� 89/27 00%!0 ! TION6DOMCZAL USE O31Si I40 SESSH 00/!1 . OStS! 00/!1 ------------------------------------------------ VsOJECT COMPLETE ------------ PRIOR APPRO- ---- FUTURE COST ESTIMATES ---------------> APPRO- PRIATIONS--------- ,� :$TtM TP PRIArXONS 1990-91 1991-92 1992-93 1993-94 199---- 1------ ---�-- -.. =- - -- ----------- ---- -------------- -------------- X 1000 ) LAND 8 acrisSETZIN 64.0 64.0 1Z7.l 0 1279.0 _ zso. 16:0 OTliE3i-141_O --------------------------------------------------- «-• - 0.0 0.0 ..-,.. •..-....�- ..�..�.: 1000.0 1500.0 0.0 0.0 0.0 0.0 TOTAL COST EPRIOR APPRO 1r0 - --- ----- APPO- IATIONS ------------------ FUTURE FUN TOTAL -95 - 95-- ...........,.!►.*r�.1M�11►.►1�'*!R'"." wr .:Sxyfo- n.,r..--..—,..-- t • 6 1990-91 pRIATiON ----------------------------------------_ X 1000 ) 1500.0 - - -- - — — - - — - — — — — — - - — - - - — - — — — — -— — - — - — — — — f- _ �M-» ---- --- -----0.0 0.0 0.0 0.0 0.0 0.0 z ;�N1.'is 3500.0 Two. _ • ' •,.. �� y r ',� i &a , } REVISION DATE 0S/07/90 F . AS OF 06/14/90 WENT PROGRAM iPTION -- .r..w wwww --w..—wwww �---w--.R" 91 _.. tf ,.,tedF�rs.s.d..�l�". ,� I `'.�.�,f'i,rlar��Laa •'.:..,�^�i ..�, .. _ 1._._:. .. ,_ _ _ - _ •z',�. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION. FY91 MO, s 352230 ppO.MGY ArAIIE NAR CREEK DRAINAGE RENOVATION - PHASE III NM 20 ST. - !IN 14 AVE- Now SERV= to 0 fNTSICAi ENVIRONMENT G'y'! STORM k' SEMIERS Y �wi4I►oER� S12 CARML BRENNER FaRST WEAR 3N-CAPITAL 9R09RAM : VY#6 FAT 'SEAR OF APPROPRIATIONS . INITIAL REVISED 01/66 o3W 05196 09/90 07186 12/90 UK 12✓91 12/06 02192 PRIOR APPRO- - TOTAL HOST' APPRO- PRIATIONS ESTIMATE PRIATIONS --1990_91 --------- 'M•-•Y"--_'—M--------------- LAWItIflN ,_ los.o 77.0 23.0 1755.0 1334.0 221.0 R So0 210_0 20.0 �1.0 ---- -------,---,— _ ..rry,,o.,ww.�•---,t..r!, --- 2100.0 2180 _---169_0 1800•0 ---- 300•0 MOTAL COST PRIOR TOTAL APPRO- PRIAATPZIONS FU DSW - - - - - - - PRIATIONS — - - - - - - - 1990-91 --------- -.. �...:«. s as�o 900.0 ..o i0o 900.0 900.0 - 41.0. Dotes soo.o -0 -- ---"--"" 0 1800. o300.0 2100. 'viol„ AS OF 08/14/90 193 I ! ------------------------------------ PROJECTOESCRIPTIONs� ! The Wagner Creek between N.W. 20th Street and N.M. 14th Avenue will be Cleared of all trash and debris, and the ` f ! creek bottom will be dredged to remove sediment build up and improve flow characteristics. Also, all store ! sewer outfalls discharging into the Creek will be ! retrofitted for pollution control purposes. i r i s i ! i -------------- ----------- ----------------------------------- 3. ------ FUTURE COST ESTIMATES ----------- '--- --1991-92 1992_-- 931993_94--1994-95 --1995-96 ( 0 x 1000 ) --------- --------- ------�-- ------0.0------0.O 0.0 0.0 -------- ---------- FUTURE FUNDING --------- ---------- ► 1991-92 1992-93 1993-94 1994-95 1995-96 ------------------------------------ ( e x 1000 ) -------------------------- ----------- -- 46;f A y: AS OF 03/14/90 CAPITAL IMPROVEMENT PROGRAM �'QJECTOEIPT=ON j� r•►---- - ------- ----- ------------------------------------- FIROJECT DESCRIPTIONS �, j 3 TIIIa �►rv�ect Cen*fats mot"' a 'poaitivo connection ti'eet 3.M. Pr'Ot !° Streofi 0n i M. 6 Avtnve to a ru3werrt. at- AAterseatiee� ! �# of S.* a. Avenue.' This with relieve a savers t S M 9 Street and S.W. ti t tPO'ss�ride newdrainase taetlitlos on . # s c - ._ kr --f..-e...A�n,:. ..pis:. ,:3.., ,.. 3_ :;..�.�3:A•�.�i.r. �.:.... .. ......"'� ..,.��. .. :`t'.`--�.... ._: CI:`TY OF MIA"M'I CAPITTAALL Zw)ROOVVEE�p PROGRAM OJETION FY91 ACT e10. a 3822S6 BANE 2 s.EJEtW STORM SEWERS - PHASE I : an PROJECT DESCRIPTION finglag ADM 893 team So$ 4�ROaRNM . s ooy PHYSICAL' ENVIRONMENT 4:ARY x 072 STORM 'SEWERS s 031 PUDLIC "Me VSGAW _ems $12 DANIEL BRENNER - FUST YEAR OF IIPpROMATIOW : FYS8 T ; INITIAL REVISED *"OEM 12188 TDD 12/se 02/09 an 07/89 TIRO E PRIOR TOTAL COST APPRO- 3i09T irAR ESTIVATE PRIATIONS ---- ------------------------------ i Low mmnwaaw _ 25.0 511.0 r AS OF 08/14/90 -----------------------------------! !- PROJECT -DESCRIPTION: ! ! ! The project will provide new store **wars to the ! ! area bounded by N.W. 3 Strestr-N.W. 47 Awenuer West f ! Flagler St at and N.W. 48 Avenue. The required ! appropriation for FY'1987-88 represents a portion of ! the project expenses incurred- to date from deleted ! ! project No. 352161 (L*Jeuns Store Sewers). The rewalnlnyy project -expenses incurred for 352181. have ! been included -An .the LeJagne Storm Sewers - Phase %i (new project). e i ! i ! ----------------------------------------------------------- APPRO- _-___ FUTURE COST ESTIMATES PRIATIONS <---------- ------ ---> 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 ----------------- ------ --------- --------------- ( * X 1000 ) 17.0 8.0 341.0 170.0 � T� 6.0 8.0 0.0 soGv*GR.0 _----�s_o 20.0 --- --------------------------------- -------------_-_-• •- --- ..�-..----------------- 600.0 400.0 200.0 0.0. 0.0 0.0 0.0 0.0 Twrft TOTAL SOONNS FUNDl P! '-19" 8=0 9. E � t t�`LYS�r.'"�^�!'.1�;%iµi''..��ifl��.ar�:���i�a. !4. rY'.SS��."Sh! .,a.. �•.t-. ��.. ,. r -.r ._ .. t�•k PRIOR A1P110-;• APA�lD• PRZATZ FUTURE FUNDING ----------> s--------------------------- 1!!2-l8 19l8-l4 19l4-lS 19l5-li RZA7"i .1!l1-g2 --------- �•.•�..�. ( • X - ---------------------- 1000 ) 4'- a00.0 r, ... 200.0 --------- 0.0 --------------------------- 0.0 0.0 --------- 0.0 0.0 REVlssar';onTE : a1►/olis�o s , . ••;�ir,�r.+�u'ti4:uaSc���in6�l *a�ma� _` rmA +.,..�a:'�`� . .. , .. .. , �, , .4..., .. _. :�.,.. fug ......# u�.. i'1 INN= vim, ai ,3#55#1 AS OF 00/14/90 III •�w.sw.....R�...ww�•w�..ww-..••w..w- •y.='�-vim'. �'cu ,t, -• ��y ^?s.hl`r •dam `��� �'S .....�e ..+c i4��rM� C I T Y O,F M I A M:I AS OF 08/14/90 CAPITAL DESCRIPTION FY91 S41031= IN0. _ ;SS2267 460=T 1 ; f:ITY'VM LOCAL DRAINAGE PROJECTS - FYf a9-FY- 90 *maw SEW= =7 VWSI1CAL ENVIRONMENT "Itum s ' 972 ISTO M SE11ERS am"a"W"T x Gal � t10RK6 . i+ROJECT #IAL WER�s $12 liA101L BRENNER PST Yf M IN CAPITAL PROGRAM s FY86 *j=T VMW OF APPROPRIATIONS : FY99 V*OjECTSOWDUL9 s INITIAL REVISED .�400&sjmm amemUWTIRACT 12/ae 04/a9 a»e9 E. 06/91 T TE 06191 --------------------------------------7 -PROJECT OESCitIPT2pN: ! Six contracts were awarded for the contruction of ! local drainage facilities. Each contract consists ! of approximatley 15 sites located citywide. ! ! Approxiaately 0566.000 is budgeted for each contract ! to build drainage structures. They are generally ! independent covered ditches and French drains. PRIOR ADO- FUTURE COST ESTIMATES. TOTAL COST APPRO- PRIATIONS �---------ww-w-- --- _r__--> ESTIMATE PRIATIONS 1990-91 1991-92 1092-93 1994-�94 1994-95 1995-96 _---_ — --- ----w-w------� _wi-ww--w- -��-r-r*- -------- --------- --------- -- X 1000 222.0 2772.0 49.0 3400.0 TOTAL FAMZW a fit Was 4. 175.0 47.0 _ 2925.0 1S3.0- 50.0 2.0 350.0 0•0 ------------------ -- --------------- _— r rr—�__ ♦-r—'�---- 3500.0 100.11 0.0 0Aj*.0 0.0 0.0 C.0 r FUTVR� FUNDING -------------------> * r /e-w---w--r------- 2 1991-92 1992-93 1993-94 1994-95 1995-96 PRIAiIO ; .t -w- —w --—www- -w_-w--- q` Q e X 1000 r1i2SS•0 - - - - - - - - - - - - - -- �100.0-------o a "-----0.0 0.0 T0'0; '�0.0 RELIISiO�FQATE +bt1'M# x *#=_a AS OF 03/14/90 r �'M1y �.-f .�3% �M�►+�:!Ir�fww�r+�r411Ne�+r+1►ss�les ' C I Y O F M I A I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY91 EMT ,NO. s SS2272 *AME a CIVIC RENTER sT.oRM sEMER RETROFITTING *W110111111189: MM VROJECT DESCRIPTION Now, 4=120N M CAM s-007, PNYSZCAL EMVIRONMENT tliAAE00Rt' s 072 'STORM SEWERS '�AittG�#! s OS1 . �LIC 'MlOR9CE va�=T. 41AWAWRs 312 DANIEL BRENNER #WRST YEAR ZN CAPITALPROGRAM : FY99 V=ST YEAR OF APPROPRZATZONS t FYS9 T so"U"A s INITIAL REVISED 10/49 04109 ARAp@, NYRACt 10/89 10/09 SOON ' TRACTION 10/99 01100 _181100111111312M UK 10190 10190 040MM-4001111PLE E 10/90 12190 00ST CARIES ------------------------ LAND AOWJUZTZt evxm. 00lS111lIiCTZOMt OT19ER —y-F• T aosT m--WII------------- +oTAi. PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS 1990-91 --- - -- --- — ----- — ----- --- $3.0 659.0 9.0 TOTAL FUNOMW SW JOWAOE sAven mr. =R - AWli. Iw 8l0. 0 Ste 9iTi0RIRolTiEit VVILM 'lung ` WO AS OF 08/14/90 ----------------- ------------------------------------------ ! ! PROJECT DESCRIPTION: ! ! In 1987 the Florida Legislature enacted legislation ! ! entitled the Surf&es water Improvement and Man& event t ! Act, also known as the SWXM Act. This legielation t ! Authorized the preparation and administra{ion of a ! ! longq-term program to reduce pollution and improve water t ! quality in Biscayne day and its tributaries. The t ! Clean-up program will be adminstered b the South + ! Florida water Von* lemon* District tsFt1 ! ! A Cost shoring contracts has been suceessfully negoti- ! ated to the satisfaction of both the Oityy of Miami and t I the SFwMD. The City will be responsible for all design. ! ! permitting, construction and quality control (inspea- ! ! tion). ! ! This pparticular project is located in the area bordered t I by N.w 14 Street. he Miami River, N.W. 12 Avenue and ! ! N.W. 15 Avenue. t <--------------- FUTURE COST ESTIMATES •------> 1991-92 1992-95 1095•94 1994-95 199t3-l6 --- ----- -- ----. ----------•------ lf x 1000 ) 33.0 659.0 9.0 79.0 :. — ----- --- TS0.0 --------- 0.0 —•---s—r- • -- ---- -r - -------- 0.0 0.0 0.0 PRIOR* ♦lPM.- y� lMM---•1—•••- ---- FUTURE stMiLiiNA PRZATZ010 14 90 •91 1991-92 1992-98 1996-94 ��------- •..-•�.�}r-- --►r--..----------- --------- 700.40 Ci u�•�E4^2T':.t`%��.'*�.v+xi.:1a,.}� ..cL.f°M1sc�.n ---- - --- - - --- ----- 0.0 0.0 1994-95 logs -of :r; • x 1000 ). 90� 4 0.0 0.0 0.0 0.0 0.0 0.0 REVZOM DATE 07'12s/*0 - f�4 t . �_.;.a^z�,r...,Y.d_'F�`ay..x��M,.}'a:�`ri%M.�k::a�i,:xuSck�3���'��S�.N:YS�..,.re'I4�'ij;dG�;:p3"%r�.�T�tY ... r�.�a. �.... ,... _..�. ts�x`�..:-�a •_up:...s•�r�,'.''£<^uk, �h-v. own s Z4/9a: �M ✓ t''_ 6 6 b - v r: ¢, �� � � ����'1'� � i„�c" t�+01+r+r�er�a�e�w.�rer�s+►+x.a��:arssza�ees�•ar,er.r,A„r.� 'A"'tARwMe�l1'�yeo►", O Z T Y O F M Z A M Z CAPITAL ppojgOT'T DESQ ZPAM TZON Frl1 4ME1.'KCt so. 1 $92174 WAVY #OUIIOP'MDIT FACILITY STORM SEWER RETROFZTTXNO wow, f ,. ; , fiOT PWXt�Aa. ENY�ONM6NT "%P;mV a dTZ� a 0 0#1 vow IIANAOL"Nt !12 O R ♦pmV rem Mm CAPITAL P�ROORAM : f Y!0 ;PST OF APPMOPRZATIONS SSPAM So S VaTIAL wZSEO , amiss .4J0M"mi 62/00 oa/so OY/90 0!/!0 12/90 4 1SE 00/91 of/ss 121PI ----------------------- ! PROJECT OESCRIPTZON1 . t AS OF 08/14/90 t ! To prevent the discharge of pollutants into Magner ! Crook, the storm sewers at I So N.M. ZOth Street need ! ! to be retrofitted* that Ise portions of the existing ! ! storm sewers need to be ropiacod or reconstructed with ! ! facilities that will retain or retard the flow of ! I pollutants into the natural environment. This retro- ! fitting consists of a combinstlon of deep drainage ! wells, sxfiltration droins, gressa and oil interceptors ! ! and possiblyy rerouting of sanitary sewers to handle ! t nontoxic pollutants. ! t � ! ! ! -------------- --------------------------------------------- PRIOR APPRO---------- FUTURE COST ESTIMATES---------------s TOTAL OUST APPRO- PRIATIUNS COST OMM ESTIMATE PRIATZOMI 1!!0-91 1991--- 1------------------------------- •------------------------------('• X 1000 )-------------- TOTAi. 0001 a,rrrwr�ryrs�►A►wrwwrr •.w�rrrwws $ii•a 666-0 10.1 10.1 l4.1 114.1 --- 1 K; -101i•6 Pam ' r 'r -rj",, I Ir �.�• _ F� �►-+R' +ryt�wMMii�!�N'rs�*'wrrru►n�ws.nww rwrrrwrrw 1d��.` a a �. �R4►Ps1'i14.: 0.0 --- - --w -- - - - -- - --- --- -- ------- ----w- w----w--- o.o o.o a.o o.o o.o ---• ....... FUTt" FUNOt1N---•w--w-w-ww�w-ww•! ifll:f2 1992-!i 1098-94 ' : 1994-99 11�-1►0 ---w:- ---'--------------------- t � 'X 1000 ------ -w-.w --- wr-----w-1- w--Nw-w-� w�N--w-w 0.0 0.0 Q.0 0.11 0.0 AS OF 08/14190 w �I wrr a. -c T !IE .2 s5219s s •O191NAM STORM BEgERB ADONESS s = PROJECT DESCRIPTION #40M any= : S94 t 007 PNYS=AL ENVIRONMENT a '072 ' STiORM SEIM" MPAR0RY 3 gill PUN= SORKS 4+�ROJEOT AQWs 312 OAWEL BREtJWR FIRST )/EAR X" CAPITAL AM : FY91 F T M OF ,�APPROPRIA C awwT 1190HIn" 3 MTIAL REVISED 19196 00191 CONTRACT 01/87 00/91 I. 03t87 00191 SAL UK 10/87 00/92 JPOOJECT. COMPLETE TOTAL COST COST CATeNwas ESTIMATE 31.0 essw 4MMMr`YOAM:T.9?DM 632.0 11.0 78.0 ----750-'O -�•----------------- TOTAL WST mom AMMM41A UMMSTRUCTWE FARO 3fili4 STORE 6-6.: now$ cI-TY DF M-IAMBI AS OF 08/ 14/90 CAPITAL I OVEMEIPTIONOIT P�RAM pROjEFY91 ! PROJECT DESCRIPTI-0H-t---------- This project involves construction of a positive storm e sewer'system to serve the area, bounded bV NM 7th St-. ! NN 42nd Avs., 14M 371h Ave-, and the Comfort Canal. ! ! ! ! ! ! ------------------------------------- =---------------------- PRIOR ADO- -- FUTURE COST ESTIMATES --- w----------- ' APPRO- PRIATIONS <--------" 1995-96 PRIATT0NS 1990-91 1991-92 1992-93 1993-94 1994-95--------- ---------------------- -�_a X 1000 ) 31.0 632.0 11.0 76.0 ------------- ------ K0----750.0 0.0 0.0 TOTAL PRIOR APPRO- APPRO- PRIATIONS FUTURE FUNDING -------------------' 1995-! <-19----------19 2- 1------ FuWD S PRIATIONS 1990-91 --------------------------- 1----92 -------------- -___� --------- ----- ---- --------- s X 1000----- 250.0 250.0 500.0 — 500.0 --------- ------o.o---------y ------ --------_--------- 0 ► g g - 0 _ __ _---750.0 _—_—__0 . 0.0 750.0 O . O. ., k C I=� ►'-:�pFL^ Y A�4t AS OF 08114/90 CAPITT PROGRAM PAAL XUTR n FY91 t t — —___.—_a:a_w_-a,waa_—ww__w—_—w.�w--w•wwww-.►s__wr-.r S ! PROCT DETION: ! i Th#s�Pr�ojeat-�mLA1 4+'etvlat storw,xateresm;,t+af S � tl�on 4 t� t a5#SI.srss Doun40dby`It,M,.2 Av9su9r .w1.4• Avr�n9s ! eand-tl►+t •EaAatt ExpReeilray� �: ^'ck ..w �� '�� e' t- i, +Adf' r'�rd SF ,3 `ii�'T� •mow �S 9 A A �.'�`t k �,. °1 x �.X` '4 . � 3 �- i � yy ert f t��,Y� I I I I .: �. �,+.5`5�:�.'S_i"�n�:i=�v`ak., .: ;;,rr.. . .� ..�- ..::::� ... ii+, �r�3�'�3wsb i..b ,._..,...rig. ': .: ,...•.._.. � ,. e, i�ti- ..". � .y s «." . - �'K. ! '-. �+ ':`. Em II o$ y so Polf pro" �541�i[!!!4 Y!Fff6N@l4+tiF r � r or f MIS,4o ffempeff rMwA!�Y+P.l�l+ r A! of AMC . e��€[c�r �w �r+����:a��crr�g�sp�a�s�rz�rer�rr�srrrra�srrr�rs«• 09 a da it nib aeIts a�i �hlrar�ii�a� ��ra►l+00�e. �►r�ew u�r aenr�uae aiywde �o a an as 0 y ne a we ! ernale a opens" fpsiftesalittivei *I Ott rlrr� pad dM INMMI i00 Uwwi� 10slNOo rniiroi�l�eeprip�a�ya�o s���'�nwM+�r��s��a�caraffa�,�rsaa+wawasww+rrawrsa�r�rrrarrraaraaasriMwr �twAi�c ;MrYrY«rrrYrwrsra�r� IAff�``aw�r31r10 *� il9 lk.pfi:d. #.$ doma#04016 .r+w e,�a�►�ki WaMrr rliYi Y4Ylira.�rY I a M 1 o 1 still t rY„rww.w! Yr.Ohr�w� aYawY�rrww «�,rwR...�+ +t.www.o+{i �t0 0.0 e1,o 1!!!,0 1«r«riwM#«IDirtrwws�rt pWYlats;" «iwtlti}■F«rR� ��lVr;ara,rr M##i#Mi#. 1�i� aai,�lFaa�r! too* R���� !4rliirM�1G.� �1` :*—ti rar.w#w+►Yaa�r��►ara##� 4 IOWA ��� ' 11�1}!r lw#ffil 10) O1M11N'�11�: ul Op 4.1, law& AAW A Vry mirls GMRxPSTION T 3 121 �' ylpE Y . 121 t 007 IPNTSZCAr., #N11j � T : jp72 MTaORM �T+ERs Rs3 PUBLIC *ORK$ S!!y� • Rr S12 OANIEL 'OREWER l n 4w d1PPRAPRZATIONSAM t f1P05 R .Y INITIAL REYZOED 30rs7 Too 0iloll osrss UK osrss a 'TS;T'AL MST TOTA1y.��MOT a 1;MA E 4.0 127l.O C I T Y O F M'I A, M:I CAVITAL PROJECT IPTIp� PROGRAM FY91 AS OF 08/14/90 ------wwwwwwwww wu.www-ww 1 PROJECT OESCRIPTIONt 1 ! ! ! This project involve• construction of a local ! draiam eystew in the area bounded byy M•Nf.• 17th Ave* ! Nw 71ag St.• HW 12th Ave. and NW 62nd St. ! ! ! ! ! � t ! ! 1 ! - - -- - - - - - - - -- -- - -- - -- ---- --- - - ------------------ ! w w w w r w i w w - ! PRIOR APPRO" FUTURE COST ESTIMATES -------------V APPRO- PRZATIONS a-1991--------- 1!ls-94 1l94-95 1995-96 PRIATZONS 1990 91 1992-93 _-- -- w w wiw wi w w w w w iww w- w ---- - - - - - -- - - - - - - - -----• --- --- ---- s x 1000 ) 64.0 1279.0 -- -141- ----- --- IS00.0 0.0 TOT • AL �.ww.. 4�00w0*../a� PRIOR APPRO- PRZATIONS wwwwiro ••� 16.0 141.0 -- i iww w w w w w w w w r w w r iw - ------0.0 0.0 1500.0 0.0 0. 0 O. 0 APPRO- PRIATIONS 1990-91 -wwwiiwww w wiwwwwwi O.O � . ww• iwwww . wwww wwww FUTURE � �7�� - 1 ---- 1 !!P•!i 1!!1-l2 1992-93 --w-ww --- ------------- rw w w w wwww ww ww w i w ww -- • t ! X 1000 ) 500.0 1000.0 -www 000, �A - i..w�ww.►ww-r.�wM�� www�•.nw-� .. w.rniw��- O►O o... L # •st:ti3"i?.s;.. .sr3ii:t�x�i',�d�a4�?�• ._ .._ . ...�. a, _.r.r-y.+. AS OF Od/14190 . -w;a-w �.� gww!ie,w,.0 �}.���!-w•r..•w.e �.s-r��•R1 T '•q. s !:0 MST PNA8E 11 T a T DESCRIPTION +AiOQA � 3�Z s .WOT', ,�P!#r82C)1L ,VWXRONMENT CONVIVOW aCs► s 0T2 ` 'aTi1l�I! R13l1 . c 8{OREB 3ougAQER; 312 . WM OF �� CAMVMW = FYe3 ZHX TIAL REVISED S ��/ae TSD 10/ea rsom ;12/ee 12/8s RWVW islet PRIOR APPRO- PRiATIONS TOTAL COST ESTIMATE DW--------- ------ CITY OF M;IAMI CAPITAL II�OOEZPTI PROGRAM FY91 -------------- PR0,7ECT OE8CRIPTION:______----------------------- . ! This project involves this design and construction of a ! ! new storm sewer b ftheaTaaia0l Canal* NaWla12ndoAvonue. ! sr:a bounded by ! ! W. Flagl*r Street# and the F.E.C. Railroad right-ot- May. ! s ! ! ; ! -------------------------------------------------------- AS OF 08/14/90 APPRO- ____-- FUTURE COST ESTIMATES --------- - ----- ' 96 PRIATIONS �--------- 1992-93 1993-94 1994-98 1---_-- 1990-91 1991-92 ----------------------- ------ ---------------- - ---- ( • X 1000 ) M 2SS9.O ea.o --- 2e1•1,0 ----- - -------- - -- -_ 3000.0 0.0 0.0 PRIOR APPRO- 4C0 FUNDING T T 990�91 ------------------ T 1000.0 115R � #lNA11T 2000.0 __ °� BCE, M•80 ---0.0--------- _----------- 0 `AIL 0.0 �, 123.0 2SS3.0 33.0 2e1.0 ------------- ------0.0 ----- ---------0.0 0.0 0.0 --------------- FUTURE FUNDING 1991-92 1992_93--1993_94 --------- --- t • X 1000 1000.0 2000-0 ------0--- .0 3000.0 0.0 REVISION DATE 05/04/!0 7 . z,?'K.sts•'R�F"s.. <.. r ... .,c. �.; ....0 .�•--�tr T.nn;: lA i s_,:iz .ta�1:t Gsc,a^^ ,sa'+„ ""z d < . Ar'-it kwak,.x. . c.. sn2 — - -- ---- -----> 1994-ss 1995-96 0.0 0.0 NOW M i AS OF 04 / 14190 PROGRAMj` -ZM�iP , -+---ww.w.-►-------------------w_..--_---_••--_--....,.►..------_w._.• '. ! 3 AR0.7ECT D11iCR�PTION i 6109t lnvolvoS oon•troot#on of a loom ir+►�AaN !. <+. r$� ��� � � �a�It��OP 41#lAa�a! bOtlOd�" � ?th S,tw�s N!f �%th•o.,.��y"y' � 1 .� ���� z �..,�.A ,�,�,�Is�A�19r`��•�"► r►ntirrit.Rr�tb=:Aan.��°� � 4 f:a �. +p: ^,*Y � ��', .. � � �; a - ! i� "" 9x.'� ,.et'eTrt4 x ;y i• 1" Lv.' 3 • � ��< ��"^ *iF" l b ` �" 5- ,Nr'Im"`" :,`"Y�a++'+.•2: "�&' rtR-*.a'.•rFr4 ni.KLri.`reY. ki,`^. 3 '�.'slM'g"n .; .r. _9�i• � �.. ..��..,'+�,"'v+r!f.,rsY*4�:!"µ�+`x.!y��t'}�„'i :,.. i.. .•"eY<�`�- .:�'" ..='N`�'x-+k �=`a.� t�4N "+�"it ,• � ... 052"1 STORM SEVERS E In pR JEECT IPTION AAjw x "I ..� .In +097 PW&WJ L , VWVWNMEHT ST#1RM,SEVERS MID s aSl 81 *MID Sl2 OANIEL MRENNER #z 9 OIN F �AP�OP IATIONSN s FYsS 'a 3NITIAt. REVISED Oa�sS � 09/Ss 12186 07189 TOTAL COST ESTIMATE !- PROJECT------PTIONt------------------------------------! ! This Project involves construction of a ositive storm ! sewer syste�o for the area bounded byy W. ;lagler St.r � NM 22nd Ave.. NW 7th St., and NW 17th Ave. ! i ! ! . i ! i ! 1 ! ! ! ----------------------------------------------- ------------ PRIOR APPRO- FUTURE COST ESTIMATES -------------"> �--------------- 1995-96 PRIATIONS PR1990-91 1991-92 1992-93 1993-94------- -------- -""" -- ( • X 1000 ) 1705.0 r �2.0. ..-- 1Ss-� ----- 2000.0 - PRIOR TOTAL APPRO- FUNDING PRIATZON: 85.0 1705.0 22.0 188.0 ------0.0 o.o ------ --------- --------- --------- ------ KO 0.0 APPRO- ------ FUTURE FUNDING -------------> PRIATIONS �--------- 1990-91 1991-92 1992-93-------------- 1995- 96 --------- --------------- ( • x 1000 ) ------0.0---- 0 0 ---- 0.0 0.0 REYIssOI+ VA 1000.0 1000.0 2000.0 111 mxAMI CAPITAL IMPROVEI i PROGRAM PROjECTFDESCRIPTION 0w AS OF 08/14/90 " ------------ ------ _ ! PROJECT DESCRIPTION:• ! ! t s O52208 OIAME: AVIM.o4 STD SEVERS TIO�N `�O.�CT ! This project will Provide a new storm sSMO32nrAv�.tO ! bounded by SW 22nd $t.. e011Oiit 01 s SEE a 391 ! serve the arse I U.S. 1. and SW 37th Ave. This system will age to a Positive drainIn SS1 ! covered ditches with overflow line will be constructed RONMENT u s 007 systes. This overflow he i S♦p. S2 Avenue from U.S. 1 to Grand Avenue and then District to s 072 STORM V WRKS ! through the Coconut Grove Business A station ra also be required. s, M . ! Biscayne Bay- pumping ! 1f,OIA ►Sots 312 _.DANIEL FY92 ! s ! ! *#WJM461forAX,s At. RMSED ! ! 09lif TBD ! ! 4N 04/S9 ! 06I09 ! --_ ----------------------------------- ' MlllO PRIOR FUTURE COST ESTIMATES - -96 1994-95 TOTAL.005T PRIATIONS �--------- 1993-94 ------- APPRO- 1991-92 1992-93 __------- 1990-91 ------------------ ,..., ESTIMATE PRIATIONS _ - --- --------- - - " 4T+--------- — --------- �..------_- 213.0 p s[M : 213,0 42r3.o, - :,.: •° 4z6�.� 55.0 r, ss.o 469.0 _ ----- ----- --- ------ -- --- 0.0 TEOM. =. 416f.0 --------- 0.0 0.0 --------- -►------ S000.0 ------0.0 0.0 5000.0 ---------- -- --� ----- _- APPRt>- FUTURE FUNDINGt - •--•• � ` PRIOR - 1994 95 96 TOTAL. < ------ APP:10- PRIATIONS - 1992-95 1993-94 ---- 1991-92 ------• " PILLOWS 1990-91 _--------- PRIMONS--- --- - ---- ------------- - - -------- ---- --------- s X 1000 ;. ... ... 500.0 fi 500.0 INIM an - 0.0 {SIAU! 4500.0 _ -- 4500.0----------------- ------ - -------------•-•-- 0.0 0.0 -------•-------0.0 5000.0 0.0 0.0 ,-------- 0.0 5000. rrlo y t' REVISION , F � Ali OF _ ,O�l'ls/f0 MAN G. • ry i'f` s�1M�1.iQs%! .�M'�.M.�! #1—.l'►q►w+'�• w— _ S S ',�,� ,fit k{ .+' 9, {5., ? �rn is-' pf, hX d n tis I *Okkimt so. STOW S-PHASE II ,�PIJOJW sum ,0 � DESCRIPTION HOKUM) 4.'01#1►vjm x "Slit loom ) jjkvu* t fill : 0T AF11(RICfi1•ylRp)p�NT s 072 RTORM a *$I PUmZC "VMS 'a 813 CANIEL R PROJECT fIRST VgM X* CAPITAL pROWAM : Fy8S VVAR+OF A�OPR=AT30NS = PROJECT SICHED" ° INITIAL REVISED I[ exam 02/69 TOO *MOM Abs"MeT o7r09 N 10169 MAL UK 03190 Dow,�a� TOTAL COST ESTIMATE - • i �W AS OF Od114/90 1 C I Y Y -� F `M pRpGRAM CAPITAL IMPROVEMENT PROJECT DESCRIPTION i FY91 1 _ ----------------------- !__ PROJECT DESCRIPTION: truction aI a french drain ! ! Yatesswith an overflow connection to the F189801. ;has* I Project. Construction $tro*t cF1491srl8treet,�dS.w. 7tha ! bounded by $$ Avenue and S-R- 62nd Avenue. ! ! i ! ---------------------------------------------, 1------------- PRIOR APPRO- FUTURE COST ESTIMATES ---------------' APPRO- PRIX XONS `---------- 1993-94 1994-95 1995-96 pR3AT3ON� 1D�10-!l` 1991-92 1992-93---- ------------------ t. -- — ------ ----- --------------- 0- O 0 -APPRO- .�o,. T1tONs ��� ll90-l1 6e.0 1365.0 17.0 150.0 _-.._----- 0,0 0.0 FUTURE FUNDING -------------------' `------- --992- 1993-94 1994-95 1995-94 1991-l2------------------- --------- ----- -- ( e X 1000 ) 500 0 ------p.0------0.0 1100.0 --------- --- ------ 1600.00.0 0.0 CITY OF M-I"°AMI CAPITAL �J� DE�IPTION PROGRAM FY91 T gyp. a d052353 PUMP STATION REMOVATIO146 - FY'92-96 s an PROJECT DESCRIPTION ?!6lRIiD 4.t1CATZON 900 s 'S00 x iw i PHYSICAL iNVIRONIM NT a U2 STORM SEW= SEPOANIMM s 083 PUBLIC VMS 4N&4KRs , 81'2 DANIEL BRENNER aFj"r vVAR J61 CAPIT.+AL PROGRAM s FY87 FIMMZT WAR OF APPROPRIATIONB s INITIAL REVISED iDO �T coON III c AS OF OS/14/90 -- -- --- ---------------------------------------! ! PROJECT DESCRIPTIONS ! The City of Miami owns and It operates lour (4) storm is anticipated that major ! sewer pumping stations. ! equipment replacements will occur over the next ! years at these stations. ! ! These stations are located at the following inter- I sections: N.M. 7 Street and N.M. 17 Place N.M. 6 Street and N.M. 13 Avenue S.M. 4 Street and S.W. 7 Avenue N.M. 16 Street and N.M. 5 Avenue PRIOR APPRO- ___--- FUTURE COST ESTIMATES ---------------a TOTAL COST APPRO- PRIATIONS--------- t ESTIMATE PRIATIONS 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 _ATCROR --------------------- ------------------ ------ ----- --- - ( e X 10> 45.0 830.6 to.* lS.O N_;aoo.o -o.o 3+RIOR TOTAL APPQ'O- � Ptl�IOQ ORZATZDiIs 9.0 9.0 170.0 170.0 9.0 9.0 170.0 170.0 2.0 2.0 2.0 19.0 19.0 19.0 --------- 0.0 --------- 200.0 --------- 200.0 --------- 200.0 APPRO- PRIATIONS 1990-91 �----------------- - FUTURE FUNDING 1991-92 1992-93 1993-94 -------- --------- --------- ( t X --------- 1000 ) 200.0 200.0 200.0 ------ 0.0 --------- 200.0 --------- 200.0 --------- 200.0 REVISION DATE 00190/10 47, r 2.0 --- 19.0 200.0 9.0 170.0 2.0 19.0 200.0 -s 1994_-- 951995_96 -- 200.0 200.0 ------------- ----- 200.0 200.0 CITY OF M'I:AitI AS OF08/14190 CAPITAL IMPROVEMJECT ENT PROGRAM FY91 + gWjECT 00. z 9BUS9 PHASE IV ADDRESS IEE PROJECT DESCRIPTION 5 d1ERYE x . : 007, PHYSICAL., S; WIRONKNT di ATZSIORY 40PARISENT z s . 107Z RTCRM FRS Oil P!!l A0 "OM 9 samANERs 312 11ANIEL BREOMER = FYSS #VW MR 4OF APPROPRIATIONS INITIAL REVISED ems,;tS)� 10/8S TOO` �„ osrs9 07,199 fi 12169 ----------------- OJECT DESCRIPTION, ! The Magner Creok between N.M. 14 Avenue and N.M• Is _ ! Street will be o,leared of all trash and debris& and the ersek bottos will be dredged to remove sodieent ! buildup and improve flow characteristics- Also. all ! ! store sower outtalls discharging into the creek will s ! be retrofitted for pollution control purposes. ! ! ! ! ! ! ! ! 1----------------------------------------------------•------ PRIOR APPR0- FUTURE COST ESTIMATES ---------- ---' TOTAL COST APPRO. PRIATIONS <-----------'--- 1990-91 1991-92 1992-94 1996-94 ----- 1--S--- E------ PRIAT-DNS-------•------------------- - ------ --- ----- _-_....... -..------- --•--- -- - ( s X 1000 ) 60.0 1365.0 17.0 150.0 ------------------------------------------ -------------- 0.0 o.o0.0 II i CAPITALTIMPROVEMENT PROGRAM PROJECTFDESCRIPTION ;p No. s auras " STORM SEINER I iE a Nib. U 41 , GE T"" I. 1am �21 +S ti&* 112• 121 OWZRONMEn i •�� NT P 'to WORKS • � : 212 DANT� R CAPIVAL PROORAM z FYS6 VIEW 4WSpRopR3ATION: : a INITIAL REVISED 18190 TOD " {Ir TION 06±91 011l91 1 "192 TOTAL COST' ----..-- ----- Wrow "VO- 0 00.0 agoo.0 _ FUNDING ••-=------ WAVM wax" 0 somm-IINAUT-- DO_0 q� tI W11, , PRIM APPRO- PRIATIONS 0.0 PitIOR PRIATiOM 0.0 LkA 5. , AS OF 03/14/90 r _ _ _ --,— — -----.----------- ! PROJECT DESCRIPTIONS----- ! S ! probetween will provide positive drainagge for This N. Th pro between N.M. 17.Avenue and N. Miswi Avenue ! and also provide a relief syystew and overflow connec- ! tion for the Liberty (052197), Fairway t,002198) and S Northwest (OS2196) store sewer district project- .This Project is i recowwendation of the Store Drainage Master Plan. The trunk wain will be constructed in_ S N. 71 Plat to either N. Miami Avenue or N.E. 2 Avenue at which point the wain will be extended north to : ! the Little River Canal. ! ! ! ! S---------------------------------------------------------- APPRO- FUTURE COST ESTIMATES ---------------' 1994-95 1995-96 PRIATIONS --------------- 1991-92 1992-93 1993-94 --------- logo-91 --------- --"--- ---- --- (s x 1000 ) 235.0 4690.0 60.0 S1S.0 --- --- ------------------ ------. oo --------- ------0.0 o.o APPRO- ------- FUTURE FUNDING -------------------� loot-90 1995-96 ���� `----------- 1992-93 1991-92 1993-g4 --------- 1990-91 ------- --------- --------- --- < 0 x 1000 ) 1500.0 4000.0 ------ ------p.0 0.0 --------- 5500.0 ------0.0 • 0.0 AEVaSION DATE 07/26190 *NRO=Ir "0. � ,OM63 � .yr, � 'RONOYATIONS - PHASE v *loomx CTCRIPTIN TION +6i6. X52 alibi x iS6. , 2S2 , ROf64Ati x 0.7, , ;o�!r83+b+i►t ' #1tY�R01�liENT 7I IRT ^j8LXD NORKS - T 1 �GAP3TA�. PAOMRAM x Tva$ 4 WAO 4W AT'SONS s . 3 IMIZT3AL ` REVISED 10192 TSO t at" OTI,a AM ap1>r94 1 TOTAL COST Al T 4�- +EST'IYATE" PRIX x 1705.0 It _22.0 too.* 2000.0 Tom- TOTAL 500.0 ,.wars- ,�Li1T :. 1soo:a CITY. OF M;IAA1, CAPITTALPRO, Ip 0GRAM FY91 AS OF 08/14/90 ! PROJECT DE8CRIPTI014:------------------------------------� ! The Wagner Creek between N.M. 14 Street and N.N. 11 `• ! Street will be claared of alltrashand debris. and ! !- the creek bottom Will be dredged to re!eove sediment ! buildup and improveflow characteristics. Also, all store sewer outiails discharging into the crook will ! be retrofitted for pollution control purposes. ! ! ! ! ! ! ----------------------------------------------------------! <----- ----------- FUTURE COST ESTIMATE --- ---- ------ 1991-92 1992-93 1993-94------------------ 99596 ----►------------- ---- ( s x 1000 ) <----------------- FUTURE FUNDIN9 1991-92 1992-93 1993-94 -------------- - --- c s x loon ) - - - -- 1 1994--95 1995_96 -- 500.0 150000 -------N-N-N 0.0 "00.O x 0 *TOO a am SOB "Bee. x '59S a" ;..00 . a 40T8 $!1 : 031 ..bAjML Q .8t2 VIZ � Ts Frae SED �T;AL Teo '10/49 men IS/90 JAW 40WVOYSM TD iin"'M 00ST -VA,_ M---- --- 226- 0 2sss-0 a3.0 Joao As 0jr 00/ 4/94 yE�T PROW" APST;L �0 MTIC onoxcTF'%� _ __ _- - - - - - -- - ` +-PROJECT OEBCRIPTiON= �, O3,itivs 1 the oaissybsundsdisPRnsx;7ti+ Sy ! i This Proaect idiom io* the 10 yth 8t. so w ! storm sever ey t 8'it AVe• • ! ! by 9W Sth 8t+• ! ! Ave- ! ! t ! -------------- __-rr..----------------- --------- _-+------- - -----are 96 APPRO- -- FUTUM WST EST"" 1994-95 a------- PRI0R ATIONS <-------- 1992-95 _--------- 1990-91 1991-92- __- ------ -1000 0 2556.0 ov T, -0.0 1 ,. wava a.'8 3 8000.0 0:0 --•� as ' c�; REyIgI01a s3.0 261.0 - -- ©0---3000.0 0.0 •-r----------- 1992-93 1993-94 __ 1 --1994l�s r 1990_9S" 1991.93 _ - --- ---- - 1000.0 -a-r----- 2400.0 � b x 1000 )--++ _ _ --- ---- -- -r- -- - O w 0 - 30YM w Y ---------------070 O Q . 0.0 TE "lost" y CITY... OF M;ZAMI CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION PY91 �• s Sb8001 PROJEW WAVE x ��STE !',OLLECTZON EaUPMENT AC©UIs=TIQN i 6OATION s ODD sob s 007 PMV23l:AL 9MVI O M ENT 073 SOLID 1wum-` I sob 022 .SOLID VASTE 11ANAGER: 222 JOSEPM A. X"BRANA11 f3w e'EAR MN CAPITAL PROGRAM : FY87 T VEOX OF APPROPRIATIONS : Fro? _ IAL _REVISED I RM4# tMfWf*ACT ! 4�ii8T3tt1CTION OIPINM OO/89 01'9l PRIOR APPRO- "TAL,DOST APPRO-' PRIATTONS T 4;A S E TJNATE PRIAT30Ns 19900-91 s---_--.--`--------- M----• AAND �N "4.0 684.0 i1rMM.'-riNi—i------ -- - ---- —. --�----- AL 752.0 753.0 ``{O TOTAL AP,PRO- PRIATIONS p�tNOi P'RIA! t'O - J ":w 'riii'r.►r��r- -�rr�--ram- ... -- ----.------- +R?�.M,'-: �1. �! . „R!isO . ¢. ` , 7S2-O, s"2.0 --------- 0.0 ►-Mn,�1y.�.,#•iyr.r-..r-i--s-..r----- VOW Y .L f` 1 AS OF 08/14/90 r�r�ri r---------r---r---------------------- : -PROJECT DESCRiPTION1 ! ! This project involves purchase of 2 Pay Loaders, 2 Pick ! ! up Trucks. i 10yd. Dump Truck and approximately 75 two t ! and lour yd. Dumpstere. This equipment is used ! ! primarily to support collection of trash in the City. ! In additions this equipment facilitates the process Of ! ! collectingQ trash from litter containers throughout the ! ! City. Sixteen 20 yd. roil offs have been utilized in ! ! target areas to support the collection efforts. Overall ! this equipment 'serves to improve the physical appear ! once of the City through efficient collection and ! transferral of garbage and trash. ! <--------------- FUTURE COST ESTIMATES ------------- --s 1991-92 1992-93 1993-94 1994-95 1995-96 --------- - --------------------------------- t s x 1000 i --------- --------------------- ------ --------- 0.0 0.0 0.0 0.0 0.0 <------------------ FUTURE FUNDiNe-------------------► _-1991-92 1992-93 1993-94 1994-95 199S-96 --------- --------------------------- t 4 x 1000 ------------------------------------ --------- 0.0 0.0 0.0 0.0 0.0 MIE tz"m CONTAINERS aEpdf.ACE1MENT ppOORAM e XOQOE � ��4�pA1ItOM xmoo � : 3 iC1.iD SAM fi jf z _R73 Rom" 1"Tf � �s 922 A SNialAtlAq t v1M 30M CAPITAL 0000"M x #AWFYSi T ."OF appappRIATI0M5 = INITIAL REVISED 64/85 D1190 bbmmm iRMC')'ZOM 07190 C Z 1-T. 0 f M I A V vik AM 6S CAp2T M2PTIW PROACT.Wal ___ -____. . ! PROJECT DESCRIPTION, wr r "..-""Toi the 0ltyMldt • trI and rubbish - regrow ! } Tali pro act involves SwpisMrbrptien ll t i pprograw or 0.11tesoli of y ! Th• D•partwsnc e1 old litter ete one iner, which tarts 0 to broken ! ! a need to rwiith•roMorandirreparably •hiah ar ! ! unsightly. of Mlew1• ! throu9hOut the Clty ! Snitially. lour hundred fifty litter 6ontsinsrt w111 b• � paroha•• and installed throuy999geut the City• i It SO anticipated that 50 a=ou�l<4)tye��idlo� needed } per year for the fall t ! rtplseswent and expanded service• ; i -------------------------- ---------------------------------- T OOH2 O9192 --"" �_-_ COST EST2NATE1- ; PRIOR APPRO- �ww_w___________ FUTURE --95 1991_92......".. _______ --------- T0T TSOOST %'R� Igoe-91 -_1992_9-------_94 }t i X 1000 ) . .------- IttIR11IT ;. 11.b 11.8 270.2 247-e •"-- ------ y11.0 10.0 "- -».6 -�------0 VOST-•---_..._.__ ti1.2 257.6 PRIOR FUTURE FUNDING-94 1994-SS - - -------_-_.-. TOTAL pp �A4 1l91-92 1992-9i --------- - TOTAI. w tl90..f1 t iX1000) - -- 251.2 ' ' .� 11,a ... -yl.r 11.8 _ _'___- -' ------0.0 '" "11•S _--'--0.0 0.0 ------ �i RL.---2 - _« Zi1. .� Rom DA3E .O7/2f f90 ,No. : SS80iM CTION £OUIPMEMT OWS _ �. Zp MATTE COL:.£ s *.SV• 22 AVE ; 11 STREET s SOD s 007. VWS ' O7i 90 '11AfTB s.3132 SOLID WASTE ANAM. O Ra $22 .A. ZMOR *^ T WAR 4w s FX90 9'Tjwm . x - INITIAL REVISED 06190 07/90 #IfE Tzom09110 04/91 PRIOR TOTAL TSMATE APPRO= PRIATIONB ww_M_-•Mlw_s--'__w _-w _ - -- $A11 1904.4 1233.4 60 TOO124.2 ---Z ssrwrr.►M+-r.'a.�swM+wi►w- ___ -•------- 2a2�.6 -- 1291.6 *L c"T PRIOR i1j qp APPRO PRZATIOHS ii�scum= l. - -_�- _wrrrr__ .l -_ _-rr___ CAI Y AS OF 06/14190 ..�. C I:T`7 -'-0 F M:I A.M I MOV CAPITAL EMENT PROGRAM PROJECT DESCRIPTION FY91 __ PROJECT DE __----------------------- -� SCRIPTIOM=------- ! ! ! ! ! ! new -bag* and rubbish ! ! to collect ! This proSect involves buying equipment• This equipment will a so help ! trash irom litter containers• The equipment consist oil ! 1) 7 Rubbish hydro -cranes 2) 6 Cabs and chassis for truckcr&nss ! ! 3) 7 32-yard rubbish dump ! 4) 1 10-yard Dump ruck! ---------------------------------------------------------- APPRO- FUTURE COST ESTIMATE89974:--- 199'1-96 PRIATIONB <- 1992-93 1993-94---------------- 1990-91 1991-92 ---- t ---------------- ----- t • X 1000 ) 671.0 66.0 737.a ----------------0.0 0.0 0.0 0.0 0.0 APPRO_---- FUTURE FUNDIMO--------•__---r__-9 PRZA�TZONf-ww+•--------- 1993-94 1994-95 1!lS-6 1ff1.92 1992-93 w _wrr-wow •--rwww-- t �! x 1000 ) -----w--- 737.0 _------ ---•--------- .------ a 0 ww-_wwwr_ 0.0 - aa a. a .. 737.a