HomeMy WebLinkAboutR-89-08069/y/89
RESOLUTION No
A RESOLUTION, WITH ATTACHMENT, APPROVING, IN
PRINCIPLE, THE 1989-1995 CAPITAL IMPROVEMENT
PROGRAM AS A GUIDE TO CITY AGENCIES, HOARDS
AND DEPARTMENTS.
WHEREAS? the Miami City Code requires the development of a
Capital Improvement Program; and
WHEREAS, a Capital programming process to support the
Comprehensive Plan is required by the Local Government
Comprehensive Planning Act of 1975, as amended in 1986, more
particularly Section 163.3177 of the Florida Statutes; and
WHEREAS, the Miami Capital Improvement Program 1989-1995 has
been prepared to partially satisfy the aforementioned state
requirement; and
WHEREAS, a capital improvement program is a desirable policy
and management tool to plan municipal borrowing and indebtedness
over a period of time, to establish annual expenditures within a
framework of long-range fiscal requirements and to serve as an
official statement of the City's development plans; and
WHEREAS, the Miami Planning Advisory Board, at its meeting
of September 6, 1989, Item No. 6, following an advertised
hearing, adopted Resolution No. PAB 46-89, by a 6 to 0 vote,
RECOMMENDING APPROVAL, in principle, of the 1989-1995 Capital
Improvement Program as a guide to City agencies, boards and
departments, as hereinafter set forth; and
WHEREAS, the subject Program is consistent with the adopted
Miami Comprehensive Neighborhood Plan 1989-2000;
NOW THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
ATT �� u
C 0 YN14 T A I I
CITY CODOUSSIO 14
MEETING OF
SEP 14 1989
,RESOLUTION No. 89"
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PREPARED AND APPROVED BYt
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JoRIENNE L. FRIESNER
ASSISTANT CITY ATTORNEY�;".
APPROVED AS TO FORM AND
CORRECTNESSs
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PROGRAM 1989-95
{ CAPITAL IMPRORT
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CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM j
To: Honorable Mayor and Members
of the City Commission
DATE : Ste' p 1 1989 FILE
SUWECT: Resolution Approving the
1989-1995 City of Miami
Capital Improvement Program
REFERENCES:
FROM : Cesar H. Odi
City Manager ENCLOSURES:
RECOMMENDATION:
(
It is respectfully recommended that the City Commission adopt the attached
the 1989-1995 City of Miami Capital
�
Resolution approving, in principle,
9
Improvement rovement Program.
BACKGROUND:
During the past year, the City Manager's Coordinating Unit has worked with City
to develop tie City of Miami Capital Improvement
agencies and departments
Program 1989-1995.
The 1989-1995 Capital Improvement Program (CIP) is the thirteenth program
capital improvement programming process.
prepared as part of Miami's ongoing
The CIP serves as a source of information about the City's development and
capital expenditures.
The proposed 1989-1995 CIP includes over 221 projects valued at over $463
is on Transportation and Physical Environment
million. Major emphasis placed
programmed throughout the six year plan. These two program areas together =
receive over 47.9% of the total proposed funding allocation.
r
The 1989-1995 CIP is funded from five major sources. City bonds provide 69.2%
funding requirements for the six -year capital program; the City's
of the total
Capital Improvement Fund provides 15.1% of the funding required; federal and
future funds account for 6.0%; _
State Grants account for 7.5%; undertermined
and private funds account for 2.2%.
=
In a companion item to this resolution, the City Commission will be requested
to adopt the,FY'90 Capital Appropriations Ordinance.
CNO/ER
Attachment: CIP (3 Volumes)
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The 1989-1996 Miami Capital Improvement prograw
THE CITY OF MIAMI-COMNISSI and 1990 Capital Budget was prepared by the
Xavier L. Suarez, Mayor City Manager's Coordinating office:
Victor Be Yurre, Vice -Mayor Eduardo Rodriguez, Capital Improvements Manager
Miller J. Dawkins
Athalie Range Mori Vega, Administrative Aid I
J. L. Plummer, Jr.
Gladys Cajina, Computer Department
Cesar H. Odio, City Manager Olga Garcia, Planning Department
Fernando Paiva, Public Works Department
Jorge L. Fernandez, City Attorney Jeff Berliner, Computer Department
Matty Hirai, City Clerk The y-of Miami Qoera ino Denim
THE CITY OF MIAMi PLANNING ADVISORY BOARD and the City of Miami Print Shop.
Raymond G. Asmar, Chairman
Pedro Lopez, Vice -Chairman
Carlos Arboleya, Jr.
Eladio Armesto-Garcia
Donald F Benjamin'
Wilfredo Gort.
Doreen LoCicero.
Herbert Lee Simon
Ofelia.Tabares-Fernandez (Alternate)'
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TABLE OF CONTENTS M -kkl
THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM
1989-1995
Page
PART I: INTRODUCTION AND OVERVIEW............................................"....«...............
PARTII: PROJECTS COMPLETED DURING FY'89...........................................................f
PARTIII: FUNDING SOURCES ............................................ .....:.«....................69
PARTIV: FY'90 CAPITAL BUDGET...............•.......................................................18
PART V: HISTORICAL COMPARISON AND TRENDS.:....................................................... 30
PART VI: PROGRAM SUMMARIES BY FUNCTIONAL CATEGORY:
GeneralGovernment......................................:......................................4b
Police..........................................................................................
53
Fire Rescue .....................................................................................58
Housing........................................................................................63
CommunityDevelopment..........................................................................is,
EconomicDevelopment...........................................................................C9
Parks and Recreation...........................................................................1'
Stadiums.......................................................................................80
Auditoriums.................................... 85
Marinas........................................................................................9
Streets..........................................................................►.............96
Mass Transit..................................................................................lot
Parking................................................................................:.........1
06
Sanitary Sewers ...................................................... .....................s..,30$
StormSewers..................................................................................113
" Solid Waste...................................................................................11
LIST OF TABLES
Table
1
2
3
4
6
7
8
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
1989-1995 Cost Summary by Major Program and Functional Category ..............................3
FY'89 Completed Projects.....................................................................8
1989-1995 Funding by Major Funding Source...................................................9
1989-1995 Funding by Funding Source. ...............................................11
FY'90 Capital Budget, Funding by Majoh Funding Source.......................................19
FY'90 Capital Budget, Cost Schedule by Major Program........................................19
FY'90 Capital Budget, Appropriation of Funds by Capital Projects ............................20
History of Appropriations ......................................... 0....... 0.................30
1989-1995 Detailed Cost and Funding by Functional Category - General Government ............47
1989-1995 Detailed Cost and Funding by Functional Category - Police ........................54
1989-1995 Detailed Cost and Funding by Functional Category - Fire Rescue ...................59
1989-1995 Detailed Cost and Funding by Functional Category - Housing ........................64
1989-1995 Detailed Cost and Funding by Functional Category - Community Development .........66
1989-1995 Detailed Cost and Funding by Functional Category - Economic Development ..........70
1989-1995 Detailed Cost and Funding by Functional Category - Parks and Recreation ..........74
1989-1995 Detailed Cost and Funding by Functional Category - Stadiums ......................81
1989-1995 Detailed Cost and Funding by Functional Category - Auditoriums ...................86
1989-1995 Detailed Cost and Funding by Functional Category - Marinas .......................91
1989-1995 Detailed Cost and Funding by Functional Category - Streets .......................96
1989-1995 Detailed Cost and Funding by Functional Category - Mass Transit .................102
1989-1995 Detailed Cost and Funding by Functional Category - Parking ......................107
1989-1995 Detailed Cost and Funding by Functional Category - Sanitary Sewers ..............109
1989-1995 Detailed Cost and Funding by Functional Category - Storm Servers .................114
1989-1995 Detailed Cost and Funding by Functional Category - Solid haste ...................119t
4i''I TIIV� 'H "" 7�
LIST OF
FIGURES
Figure
�y
IProgrammed
Expenditures by Major Program 1989 - 1995........a.a••....••••••..-••••««««-«w.a.!►
sa wa a aawaa«••.r••wf wa/�
2
Completed Projects During FY'89......................sss•sss•ww••••••a
w
3
Program Funding by Major Funding Source FY'90 - FY'95 .................swa.saa.awa««..«•.«.wwi1�
*
9.
4
Programmed Expenditures by Funding Source FY'90 - FY'95......•••-••«•••••••"`•'•««`••`••«.a
5
Cost Schedule by Major Program FY'90 ............................w.........«..-w..•...••«•.E4
6
General Government Appropriations FY'83 - FY'90 •••••••••••••••••-•••••
" ••" «" ««`•" +�
7
Police Appropriations FY'83 - FY'90...........................•.....0..............as.w.waaa.747
34
" « " " .
8
Fire and Rescue Appropriations FY'83 - FY'90......-•-••••••••••••••••-•••••••••
"
9
Housing Appropriations FY'83 - FY'90... ••............ •..•.•... ..........«'..«-.a.a.a««.a.w'
Appropriations FY'83 - FY'90 •••••••••••••«-••••www.««`*.�•�`F
10
Community and Economic Development
11
Parks and Recreation Appropriations FY'83 - FY'90 ••••••••••••••ss•s•s•sssrwaswssaas•awawa►s.7N-.
Auditoriums and Convention Center App priations FY'83 - FY'90 ••••••••«•«•«.«..••
12
Stadiums,
••..-w••.•-..www.«
13
Marinas Appropriations FY'83 - FY'90 •.•••••••••••••••••••••••••••••••••-•
...s..sw«-•«..•..«'
14
Streets Appropriations FY'83 - FY'90..................... ........... 0....
«........ a.s•a.«�
15
Mass Transit Appropriations FY'83 - FY'90..................................
16
Parking Appropriations FY'83 - FY'90 .
" ".`... " "
17
Sanitary Sewers Appropriations FY'83 - FY'90...... ..........•-••••••••'•'^••"
18
Storm Sewers Appropriations FY'83 - FY'90...............................•.•.....•..a.aawaa«
�s
19
Solid Waste Appropriations FY'83 - FY'90 ..............w.-.•.••••••••••-•«•««.««saaas•.s.•s.4ra
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III III
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LIST OF MAPS
Map
rap
1
Capital Projects Completed During FY189
2
................................r....ww.„ w,,www1
City of Miami Genera Government Offices and Facilities
3
...................................47
Proposed General Government Improvements 1989 - 1995
a
...................... too ... ........w.st
Cit of Miami Police Facilities
y
............................................................56
Proposed Police Improvements 1989 - 1995
`5
City of Miami Fire Stations and Facilities
1
Proposed Fire Rescue Improvements 1989 - 1995
8
.............................................6t
Proposed Community Development Improvements 1989 - 1995
9
10
...............................,,.,6,
Proposed Economic Development Improvements 1989 - 1995 ���`��`~�����`...
City of Miami and Parks and Recreation Facilities " ....... .......... 71
11
..........................................16.
Proposed Park and Recreation Improvements 1989 - 1995
12
...r.................................
City of Miami Stadiums
y
13
......................... ...........................................82`
Proposed Stadiums Improvements 1989 - 1995
14
..................r......s..rr..r.wrwrrr..wrw.ww
City of Miami Auditoriu83
msand Convention Center
15
.............................................Si
Proposed Auditoriums Improvements 1989 - 1995
16
.............................................87
City of Miami Marinas............................................r...r.wr.r..r.er.wwww..rw77G
11
Proposed Marinas Improvements 1989 - 1995
18
............................................,.,,,gc
City of Miami Street System...........................................................w.w.9�y
9
Proposed Street Improvements 19$9 • 1995
20
...........................................r.ss«.,,99�
City of Miami Mass Transit
21
........................................................w.......IO
Proposed Mass Transit Improvements 1989-1995
22
...............................................1{
City of Miami Sanitary Sewer System..................................................w,..i
23
Proposed Sanitary Sewer Improvements 1989 - 1995
., .24
............................
City of Miami Storm Sewer System
25
.............................................w........w..tt
Proposed Storm Sewer Improvements 1989 - 1995
26
..............................,,,,,,.,,..,w.ifb
Proposed Solid Waste Improvements 1989 - 1995
.......................... ..........„�.,....1
20
INTRODUCTION AND OVERVIEW
PURPOSE OF THE CAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program (CIP) is an
.official statement of public policy regarding
., long-range physical development in the City of
Miami. A capital improvement is defined as a
capital or "in kind" expenditure of $5,000 or
more, resulting in the acquisition, improvement
or addition to fixed assets in the form of land,
buildings or improvements, more or less
permanent in character, and durable equipment
with a life expectancy of at least three years.
The Capital Improvement Program is a proposed
funding schedule for six years, updated annually
to add new projects, to reevaluate program and
project priorities and to revise recommendations
to take account of new requirements and new
sources of funding. The annual capital
programming process provides the following
benefits:
1. The CIP serves as a source of
information about the City's physical
development and capital expenditures.
2. The CIP process provides a mechanism
for coordination among projects with
respect to funding, location and
timing and ensures that the most
crucial projects are developed first.
3. The CIP is a tool for implementing
Miami's Comprehensive Plan and other
special area plans.
LEGAL AUTHORITY
Legal requirements for preparing Miami's Capital
Improvement Program are set forth in the City of
Miami Code, the Metropolitan Dade County Code
and the Florida Statutes, respectively.
Specifically, the Miami City codes requires the
development of a capital improvement program. A
capital programing process is required by the
Local Government Comprehensive Planning Act of
1975, as amended in 1986. incorporated as
Chapter 163.316 of the Florida Statues.
THE CAPITAL BUDGET
The Capital Budget represents a legal
authorization to spend, during the first year of
the program, funds from Federal, State and City
sources and is adopted separately from the six
year program by means of an Appropriations.
Ordinance. Miami's Capital Budget is distinct
from the Operating Budget. The Capital Budget
authorizes capital expenditures, while the
Operating Budget authorizes the expenditure of
funds for employee salaries and the purchase of
supplies and minor equipment. Part IV of this
volume contains a detailed description of the
FY'90 Capital Budget.
Nii�N iN i ii i ►� _ II _ _ I N N a' IL I L I _ N I I I I _I I _ L _ _ _ _ .__ _.. .
OVERVIEW
The 1989-1995 Capital Improvement Program is the
thirteenth Program prepared as part. of Miami's
ongoing capital improvement programming process.
This year's Capital Improvement Program has a
total of 221 projects valued at $463.2 million.
"•Actual funding totals for these sixteen
functional areas are summarized for each year of
the six -year program in Table I. It should be
noted that the program includes only those
projects with identified available funds.
Anticipated projects with undetermined funding
are, with rare exception, not part of the
Capital Improvement Program.
Table I shows approximately 59.3%, or
$274,860,900 of the entire six year program cost
has been appropriated to projects prior to
September 30, 1989, as indicated by the total in
the Prior Appropriations column. An additional
$22,405,200 of the total program's cost is being
allocated to this budget year - FY 90.
is
signifies that 64.2% of the I �s funding
unding
requirements are available, appropriated,
those projects underway.
A 19.2% of the 1989-1995 CIP cost is
Iroximately
ocated to the following two years of the
program, FY191 and FY'92. 16.6% of the
remaining
of the scheduled is prorm for the last
three Y
Figure 1
PROGRAMMED APPROPRIATIONS BY MAJOR PROGRAM
1989-1995
W sl8 o"ME"T
GENERAL GrGO 11AENT i
$463.2 MILLION
TRANSPOii TT 7 25.%
7-.2'
SOCUL AWE t"V11l0lMtlii 4 b
PUBLIC 4I5OCILITiE$ 10.47ePARKS AND RECREMION 0 3!*
$47.5
ITTTTT
116,
TABLE 1
1909-1995 CAPI' IMPROVEMENT PROGRAM
COST SUMMARY BY MAJOR Pft--RAM AND FUNCTIONAL CATEGORY
PROGRAM TOTAL COST PRIOR APPROP. - - - - - - - - FUTUf1E COST ESTIMATES -
FUNCTIONAL CATEGORY ESTIMATE APPROP. 1969-90 1990-91 1991-92 1992-93 i993-94 1994-95
-------------
------------------------------------------------------------------------------------------------------------------------
1 • x 1000 1
GENERAL GOVERNMENT
GENERAL GOVERNMENT 661691.2 40,216.4 479.4 4.S77.9 12,758.5 7,56S.5 11023.5 21047.0
SUBTOTAL 66,691.2 40 216.4 479:4 1 577.9 12,756.5 7,568.5 1,0?3.s ?:047.0
PUBLIC SAFETY
POLICE 15,406.3 15,092.6 323.7 0.0 0.0 0.0 0.0 0.0
FIRE RESCUE 17,916.1 161015.4 237.3 932.0 $31.4 0.0 0.0 0.0
----- ----- -
SUBTOTAL 33.322.4 31.09i.0 561.0 632.0 681.4 0.0 0.0 0.0
SOCIAL AND ECON. ENVIRONMENT
HOUSING 181916.6 16,397.6 2,519.0 0.0 0.0 0.0 0.0 0.0
COMMUNITY DEVELOPIM HT 21,079.7 26,347.7 5.266.0- 0.0 0.0 0.0 0.0 0-.0
ECONOMIC DEVELOPMENT 4.011.2 3.764.9 27.7- 114.0 90.0 60.0 0.0 - 0.0
k----------------------------------------------•---------•�- •-- -----
SUBTOTAL 44,•007.-7 46:510:1 2.776.7- 114.0 i0.0 60.0 0.0 0.0
PARKS AND RECREATION
PARKS AND RECREATION 47,505.7 37,747.9 3,497.6 61260.2 0.0 0.0 0.0 0.0
•-•------ --
SUBTOTAL 47,505.7 37,747.9 3,497.E 6,260.2 0.0 .0.0
9--•---0- -0.0
I
PUBLIC FACILITIES
` STADILMS 17,102.1 3,102.1 14.000.0 0.0 0.0 0.0 0.0 0.0
AUDITORIUMS 8,116.0 5:116.0 0.0 0.0 0.0 0.0 0.0 0'.0
MARINAS 22,734.0 19.360.2 -- --0.0--3_374-� ----- 0.0 ----- 0.0 ----- O.0 -•--- �.0
----
SUBTOTAL-if.ssi.! 30.574.3 14.000.0 3.374.6 •0.0 -0.0 0.0 0 O
TRANSPORTATION
STREET$ 89,880.7 24,007.6 2.201.0 21.761.1 12,116.2 9,950.0 101410.5 0.400.0
MASS TRANSIT 7,239.3 2,000.0 10767.7- 19600.0 2.603.s 21608.0 0.0 0.0
{ PARKING 21.7S7.0 21,757.0 0.0 0.0 0.0 0.0 0.0
------ ------ ---- ------------------ ----- - -------•------- -----
SUBTOTAL 119,477.•0 47.764.E 434.1 231S61.1 14,719.7 12►967.0 10,410.0 91400.6
PHYSICAL ENVIRONMENT
SANITARY SEWERS 30.116.0 24,618.0 2,600.0 2,100.0 150.0 IW O 1s0.0 Ls0.0
STORM SEWERS 69,075.6 13.967.0 3.275.E 10,133.0 5,400.0 10,000.0 9,100.0 14,?00.0
SOLID WASTE 30601.7 2,160.3 334.2 3.103.4 11.0 0.0 0.0' 0.0'
------------- ------ --------- --------- ---------
SUBTOTAL 102,iO3.3 40,945.3 6,209.E 13.334.4 S.S61.6 101190.0 902$0.0 14,390.0'
-- --- ------------------ - .........
TOTAL COST 463,160.2 274,860.9 22,405.2 52,Os6.2 3609s1 4 30,40s.s� 201604.0 +2S,797.0
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- ^,. �., �'��3��k ,�! h"�': pp � �i'2,-wf:��d: f.i'.tilx� r tii`��? e •� s�, �.�. tc. �'.
S a� ni`T r�',s Y+ �. �. K n.�'<,•�T'w ry�s«,,::i Ft+rt -a v, -Pf � ;it C �::
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.
A
Public Safety
Police
Fire Rescue
Social and Economic Environment
Housing
Community Development
Economic Development
Public Facilities
Stadiums
Auditoriums
Marinas
Transportation
Streets
Parking
Mass Transit
Physical Environment
Sanitary Sewers
Storm Sewers
.Solid Waste
•
CAPITAL IMPROVEMENT PROGRAMMING PROCESS
.:
The City's capital programing proc�sprogramingbegan in
March when operating departments were asked; to
supply information about each of the capital
projects to be included in the 1989-1995 Capital
Improvement Program. Project Managers were
asked to explain how the projects satisfied the
following criteria:
1. Improves the City's financial condition.
2. Is consistent with City plans and policies.
3. Represents the Department's top priority.
4. Coordinates with public and private actions.
5. Is needed to maintain City service leviels.
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 Manager's Coordinating Office and
the Strategic Planning Unit evaluated project
proposals.
In August the City Manager review the 1989-1995
CIP and Appropriations Ordinance, and a
preliminary 1989-1995 CIP and Capital
Appropriation Ordinance was formulated
In August, a workshop was held with the P.A.B.
On September 6, 1989 the 1989-1994 CIP was
presented to the P.A.B. for its consideration
and recommendation to the City Cow-ission.
In September, the CIP and the Capital
89"80(;, Appropriations Ordinance were presented to the
P.A.B. and City Commission. (14
1
. ,.'� - '•.; vpr Ly: a"!. .,: -... _ ,:.b .r� h'a'.e tic +.-.vL, ,t: .. _ _
• ' mod„ -.
Sfii" 4'.
-77
i,
::•q •:i?'''S'r:R a.f ;t,y 4 ,,av $,
THE��CAPTTAL PROGRAM IN MIAMI' S NEIGHBORHOODS
Voivawa :Il:of the CIP - the Neighborhood Program,
pro
vides a listing of projects by the
neighborhood in which the project is located ort;
tfie pproject serves.
This section includes1
• location maps and a listing of projects and
funding ..schedules b Planning Districts, by
y'
Neighborhoods' and by Community Development z
Tar
get Areas . f 3 r
READING THE PROGRAM TABLES
't
• ( Shi V yy t�d Ft
Detailed --project information is provided in t a # r k
Volume'III of the CIP - Project Description141
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 gr; tM, y 4.
construction of a project. The capital; �,��
irov�ent program is not an expenditure or
cash flow plan. Although the funding for a }f_,
particular project may be shown in one fiscal �i }' ` �'``°� `'
dit
year, expenures may continue for several h ` • �� F ¢" `
..years depending on the development time table.
zv
When a project's funding schedule lists funding
only in the Prior Years column, all fun
necessary_ for the project have been " :{
a "ro rfiated, but the project has not beenQi
c; feted. An explanation of the or t es of
:_ .
yp
aouxkes., s; found 'inn. Part - III of this
k 'fii�ldi c sx
..'.'•
.. '`
lfo u e u6 n� P d 5ot�rces
�►���I 1� I II I
I ► �11T7
in
I i!�111 I r
PROJECTS COMPLETED DURING FY'89
The following table and map show the location
and total cost of these projects. For more
Introduction
detailed information on specific projects,
see Volume III of the CIP.
During the past fiscal year, twenty five
capital improvement projects representing
"
$39,666,600 in improvements were completed.
Accomplish -cents include, in order of total
cost:
The Citywide Microwave 800 MHz
Figure 2
Communication System ($7.4 million
Winona Sanitary Sewers ($7.1 millions,
PNVSrut"ROMME'N>'aos:
West Little Havana Street Improvements
tty's
($2.6 million), Fla ami Sanitary Sewers
FY187 ($2.6 million) Edgewater Street
,Improvements ($2.4 million), Allapattah
- -'
Street Improvements - Phase I ($2.3
P 4
million), Fairlawn South Sanitary Sewer
%///,i�j�./% /fl�/C
an" f." ;, .. � Ixs
Improvement - FY' 87 ($2.0 million) ,
TRANSPORTATION 29.9 ,«aunts
Citywide Sanitary Sewer Extension FY' 86
="•9%%�� PAWS AND cacAnoN «
($1.9 million), Florida East Cost
irs
Railroad Settlement - Land Acquisition
($1.7 million). Citywide Street
GMR&OOVCRlMICNT Is.ts
Improvements - FY'87 ($1.7 million),
iT's
Citywide Sanitary Sewer Extension ($1.6
COMPLETED PROJECTS
million), Buena' Vista Street
:39.7 MILLION i
Improvements - Phase II ($1.5 million),
N.N. 8 Street Road Highway Improvements
J$0.8 million), Shenandoah Storm Sewers
�$0.7 million), Wynwood Street
Improvements - Phase II ($0.7 million),
Miami Stadium - Press Box Repairs ($0.6
million), Miami Stadium - Roof Repairs
(f0.6 million). Renovation of Fire
MAP 1
CAPITAL PROJECTS COMPLETED
TIP DURING RY' 88
rw
t PUSUC SAFETY
2 SOCIAL AND ECONOMIC ENVIRONMENT
w 3 PARKS AND RECREATION ...
4-9 PUBM FACKJM
/0-U TRANSPORTATION t
U-20 PHYSICAL ENVIRONMENT
•
•
r. w
Lm'-i C7
rr
!
wrw
o
r
moo
���` � v. �n y5b� bra � .pe'•
•sn. 'tq r�- a. z. i nri�'�'
.n.::
�.. .,�
Table 2
FY'89 COMPLETED PROJECTS
TOTAL PROJECT COST TOTAL. PRditaET Wit.
IVERIWNT
ivernment
HZ Network Support -
011)
aide Microwave 800 MHZ
iunications System
1021)
ETY
a
1. Renovation of Fire t. Admin.
Office Space (3130201
S 178,900
7,402.300
$7,581,200
1496,
$496,700
SOCIAL AND ECONOMIC ENVIRONMENT
Housin
2.
Golden Arm -
Property Acquisition (321036)
350,
$350,000
PARKS AND RECREATION
i
Parks
•
and Recreation
Florida East Coast Railroad
Settlement (Land Acq.) (3312")
$1.738,600
3.
Triangle Park Renovations
(331345)
_ 23.000
$1.761.600
PUBLIC
FACILITIES
Stadiums
` 4.
Miami Stadium - Roof Repairs
(332236)
S 575,000
S.
Miami Stadium - Press Box
Repairs (403004)
600.000
Auditoriums
$1,175,000
6.
Coconut Grove Exhibition Center,
Additional Tables 'Snd Chairs
(333236)
S 34.600
7.
Miami Convention Center - Contrib.
t,
Fire Alarm Replacement (420010)
162.500
8.
Miami Convention Center - Refurb.
!i Equipment FY'88 (420011)
262,
$459.600
Marinas
9.
Pier Five Marine Facility - Preliainary
Expenses (413006)
IsM
190,000
TRANSPORTATION
Streets
10.
Edgewater Street Improvements -
Phase 1 (3410%)
S 2.3i10.000'
11.
Buena Vista Street Improvements -
Phase 11 (341108)
1.475.000
12.
West Little Havana Street
Improvements (341109)
2.625.000
13.
N.V. 8 Street Road*ofgbmy
Improvements (341111)
750,000
14.
Mynwood Street Improvements
Phase 1 (341113)
700.000
15.
Allapattah Street Improvements -
Phase 11 (341118)
2.290.000
•
Citywide Street improvements -
FY'87 (341152)
I-7wom
$1118801000
PHYSICAL ENVIRONMENT
Y
Sanitary
16.
Sewer
Winona Sanitary Sewers (351159) '
# 7.0501000
'
Citywide Sanitary Sewer Extension -
Prior to FY'88 (351170)
I.SBa,500
17.
Flagami Sanitary Sewer - FY'87
(351173)
2,600,000
18.
Fairlawn South Sanitary Sewer
Improvement - FY'87 (351176)
2.000,000
'
Citywide Sanitary Sewer Extensions -
FY'86 (35i118)
I-gn_000P
Storm
Sewers
fI5,164,500
19.
Shenandoah Storm Sewers
'
;~+
(352176)
TOTAL FY'89 COMPLETED PROJECTS S39.M.600
-Not Mapped
.,.._..,: ......._J.....-. �cw_.::-4.0 _r�rc r-aa«s'ams.�,c-a..i,a:µ✓• .� _......... -----" ._.._<:
- a
44
is
Y».rp
. pp
'AS*P'
,
'�Y - 4" b - YR� } K Si. :.�ik d'�' '�r4 t�GRi ',,Y f 'x� -*yj+ a 31 "'S.2'•�i"A3::
�S
N 1 f ,. _ t y... . t i�' � •.. [ r <:t 1. h u#N �: , :' �' 9 � {�' 1 `i ! nM • .y s �-
9
,; ., f �::; `,:` x _ . .>, e '1 ,,,� 9 ` : „ ... .,, :.,..: ».. -:>.. ,t,= e ,.-. �., `.:', i'�•._r.,••r._t �i% iA .3 ��Jr�. _3+ az i �a-,`�.. _,.s•F
,-
s{.,�,.r , x„ - =�'P•s � -..T ,� ".a1rF : �„L , ::L C J 'L . ��'.•S' ;�.'
't, 1 ^�y - A -':\ {..h. e.§.. L r_.. �T �' `�'� ,"4 �- ti9,. £nv•. 'S�. 4,
G ? :<... ;s,.,,Kv c c . ., .. � +< `> > ,�.:.r;. ..a, ..J: � �er;�, ,r. ...�a:1 �. 6i�._ z9h�•e'k�e.
�,.�,....,.n,. �.` . f z=!�. �.• -. 'v a. *•�5.'
�... so.. .F• .,, t.. ,n'a-.�...>x<�. ,ss,.. <:3'. ';
>,,.- •:';, Y 4.. �' :.y: �4 ,...:v. t 'yri _. -.
yw. ;z;
,, ,.. , . ,:-, ,,. <;>t ,k<;, .•�� -� �F �
.. ,., .v .....5 r 2.. • w.r. , .s�::, x •,?r.. �'� �y . �s:y� r�'v{r„�:d,.v '� � +3. S�„�+w.�"4=� � 1 -s, ��`�.
>.::.. ,:3 '' Y :: -.." ..i*.:. �'ti:�.. ., e. � 4e ':'n , �,:: �F"Y'�'t'.Fy � ��:. >Y R•a�> fr {�� .3 �1 4, rL{''...
,.. ... '::.� ;:,. ...'i _ P ...•y,-.. �... .. .0 ;,' ,. .� � ! h. 3 �:.•.� � •..i ,[ .. _�. L § � ,S, >, A &t� :i r, ��:{+R �'4i§' .*{�. � {: �� ut,z$' �I 3'tfi
-` §.: „ v .:;r �r 't ;;?' {«'°.'. a• :....
5 t cl: •, n r2 ", . - x;tX r�< y r '2". -a r,
n L n y S
•. ,. ..... e...:...-r _,:_. t,� . � , ._ .,a. .,r �
i it
ld�
ri A
FUNDING SOURCES
The 1989-1995 Capital Improvement Program,
with a dollar value of $463,160,200 is funded
from five major sources:
" 1. Federal Grants: Federal grants may be used
only for the purposes specified in Federal
laws, such as community development. The
amount of funding available from Federal
grants is dictated by Federal priorities.
2. State Grants: State grants may be used
only for purposes defined by State laws.
3. City Bonds: 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
Iand interest payments on these
loans 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
obligation debt is the property tax. The
City Charter limits the amount of Miami's
general obligation debt to 15% of the
City's assessed property valuation.-
t
4. Capital IsorovementFundss: These funds
are collected from current revenues
produced by miscellaneous county or city
taxes, fees, or from the operation of City
of Miami facilities.
S. Priiate Funds: This funding source
includes any private funds as well as the
dedication or sale of land for City
capital facilities.
Table 3, on page 12, along with Table 4, on page
13, shows that city bonds provide the lion's
share of CIP funding overall (69.2%). while the
federal government provides a modest (6.50 , but
significant, level of CIP funding, the state
funding level is minimal, only $4.3 million of a
$463.2 million program. Capital improvement
funds, have been a significant source of funding
for the program, accounting for 15.1% overall
funding. Private funds and contributions
account for 2.2% of the program. Undetermined
funds account for 6.0% of overall funding.
A detailed list of all funding sources is shown
in Table g.
TABLE 3
;_
FIINDING BY MAJOR FINOIN& SOURCE
( i
x 1000 )
Net
Future
Total
Prior
Additional
Funding
Cost
APProp•
FY'91-FY'95
Federal Grants
$30,211.9
$29,938.2
(j66.3)
7
$340.0
0
State Grants
CityBonds
f4,334.2
,111.0
E,947.5
S1 ,034.9
Si4g8s6b
f24,509.1
$106,173.0
,899.2
Catal imp. Funds r07:974:0
Pnvate Funds 1239
$48,140.3
15,800.0
$2,533.2)
�8 9
to
$24,292.1
y�,315.0
$9:874.0
Wdeterarined
$0.0
Totals
w,160.2
$274,86o.9
$22,405.2
$166,04.1
09
III I I I I I �I I�IIIIIII�III
310M
110M
ONM
230RF0
slow
�.0000
�70"
�500W
„u0
VAX*
f0000
"M
30000
FED STATE BONDS
CITY BaNQS 69.I V_
$320.7
a�
y � ,
h,.
i
If
�
I III
-able 4
1989-1995 CAPIT :MPROVEMENT PROGRAM
FUNDING Bl .UNDING SOURCE
---s FUNDING ------►----------------------r-r-------
FUND FUND TOTAL PRIOR APPROP. �------------------- FUTURE FtOi01N9-rir-r-r----rrrrrrrrt
NO CODE SOURCE TITLE FUNDING APPROP. I989-90 1990-91 1991-92 1992-93 1"S_94 L4i1-9S
------------------------------------------------------------------------------------------------------------------------------------
( • x 1000 )
i
i
FEDERAL GRANTS
15
159
CDBG--FUTURE YEARS
240.0
0.0
0.0
80.0
80.0
80.0
0.0
0.0
25
159
US. HISTRC PRESRV GRHT - ANT
100.0
0.0
0.0
100.0
0.0
0.0
0.0
0.0
44
119
URBAN MASS TRANSP. ADM. -SPA
719.7
0.0
719.7
0.0
0.0
0.0
0.0
0.0
142
119
US COMMERCE EDA FUND
2,000.0
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
200
119
NATL ENDOW. FOR THE ARTS ORA
50.0
50.0
0.0
0.0
0.0
0.0
0.0
0.0
482
119
CBOG - L. MATCH FOR UMTA ORA
0.0
1,438.6
1,438.6-
0.0
0.0
0.0
0.0
0.0
703
119
CDBG--3RD YR
57.5
57.5
0.0
0.0
0.0
0.0
0.0
0.0
704
119
CDBG--4TN YR
189.7
407.6
217.9-
0.0
0.0
0.0
0.0
0.0
705
119
CDBG--STH YR
I1050.0
19100.0
50.0-
0.0
0.0
0.0'
0'.0
0.0
706
119
CDBG--6TH YR
1,422.9
1,493.8
70.9-
0.0
0.0
0.0
0.0
II' 707
119
CDBG--7TH YR
434.0
626.7
192.7-
0.0
0.0
0.0
0.0
0�.0
I'
708
119
CDBG---BTH YR
0.0
225.0
225.0-
0.0
0.0
0.0
0.0
(3«0
709
119
CDBG--9TH YR
495.0
720.0
225.0-
0.0
0.0
0.0
0.0
710
119
CDBG--IOTH YR
1,300.0
1,54S.9
245.9-
0.0
0.0
0.0
0.0.-0t;'
712
119
CDBG--I2TH YR
239.8
369.4
129.6-
0.0
0.0
6.0
0.0
0*0
713
119
CDBG--I3TH YR
0.0
143.0
143.0-
0.0
0.0
0.0
0.0
0.0
715
119
CQBO-- 15TH YR
2,400.0
0.0
2,400.0
0.0
0.0
0.0'
0.0
11Gpu
716
119
CDBG--IITH YR
1,030.0
1,266.1
236.1-
0.0
0.0
0.0
0.0
0:0?
�. 731
119
US DEPT. OF HUD, SEC 108 LOA
5,958.4
5,956.4
0.0
0.0
0.0
0.0
0.0
735
119
US INTERIOR UPARR FUND
700.0
700.0
0.0
0.0
0.0
0«0
0.0
0.0
740
119
US INTER. LAND 8 WTR CONS. G
$17.9
629.2
11.3-
0.0
0.0
0.0
0.0
0.0
758
119
1tS DEPARTMENT OF HUD, WAG
11,007.0
11,007.0
0.0
0.0
0.0
000
0.0
010
SUBTOTAL
30,211.9
29,938.2
-
66.3-
`---
180.0
80.0
-rr-
$rOq
r ..Q
.O
--r +
0�0
r.
• ••yl
1695 CAPI1 LWROVMMT PROGRAM
A*
Amex- FUNDING d :U DINQ 8UUMM& --------------------
•�__ y
_ _ FUNp--------------9f4-la
------ <- ------ Z!!A-9 FUTURE
Alma-94 _---
-------TOTAL •----PRIOR 19e9-90 1990-91 --------------------------------
FUN � SOUJR�CEITITLE--------------- FUNDING APPROP.
- 1--- -------------------------
0.0 0.0 0.0
STATE GRANTS 0.0 0.0 150.0
lao.o o.a 0.0 0.0
26 259 nA• O+TO- STATE GRANT - ANY 0.0 0.0 200.0 0.0
BEACH MIGMT• - ANTIC Z00.0 0.0 0•a a.0
36 259 FLA. OAR 200.0 0.0 0.0
39 219 FLA CULTURAL FACILITIES GRAN 200.0
0.p a.a
0.0 0.0
250.0 Z50.0 0.0 0•0
40 259 REIMBuRaMHT FROM PORT OF MIA 0.0 400.0 0.0
400.0 0.0 O.a 0.0
41 2a9 FLA. 0.0•T• - ANTICIPATED 0.0 0.0 0.0
65.0 65.0 0.0 0.0
203 219 FLA 16£ALTH a REHAB SERV• BRA 0.0 0.0 0.0
Z4.0 24.0 0.0 0.0
446 210 FLA DEPT OF TRANSPORT• GRANT 0.0 0.0
o.o $oo.o 0.0
_FY aoo.o o.a 0.0
563 219 FLA STATE DIRECT APPROP- 400.0 0.0 150.0
550.0 a.0 0.0 0.0
770 219 FLA RED DEV ASSIST. PROW OR 13.3- 0.0
e6.7 l00.0 o.b 0,b 0.0
709 219 FLA. OPTO. COMM. AFFAIRS ORA 0.0 0.0
FY 1,050.0 i3Oso.o 0.0 0,0 0.0
650 219 FLA STATE DIRECT APPROP - 0.0 0.0
-ORA 59.5 56-a 0.0 0.0 0-0
9e6 219 FLA DAY RESTOR-/ENHANC. 0.0 0.0
FY e00.0------0.0
t0o.o ______
FLA. STATE DIRECT APPROP - ---
xe7 Z19 ------------------ 0.0 0.0
-- 4e6.7 900.0
SUBTOTAL
4,334.Z 2,947.5
CITY BONDS
136 all
241 311
249 311
250 951
564 all
it? all
SP.. ASSE88. COLLECTIONS - IN 60.0
CONVENTION CNTR REVENUE DOiD 10,294.0
CONY. CENTER REV- BONDS -INT 666.0
LONG TERM DEBT INSTRUMENT 7,007.0
GUARANTEE ENTL REV. RHOS -FY 5-100.0
70 POLLUT GO BONDS 70 SL, BA 752.0
0.0
0.0
0.0
60.0
0.0
o.o
0.0
0'.0
100294.0
0.0
0.0
0.0
0.0
0.0 '
668.0
0.0
0.0
0.0
2,f08.5
0.0
0.0
1,800.0
2,603.5
0.0
0.0
0.0
0.0
2,10o•O
3,000.0
0.0
0. a,,:.,___
0.0
0.0
0.0
_sW
762.0
Jil
't
iaaiaHl
1939-1995
CAPIl
awROVEMEw PROGRAM
FINDING So
: UNDING SOURCE
-----------------------------------------------------------------------------------------------------------���-------------------
FUND FUND
FUNDINIG
TOTAL
PRIOR
APPROP.
�-------------------
1990-91
FUTURE FUNDING
1991-92 1992-93
-------------------'
11f8-l4 1994-95
NO
CODE
SOURCE TITLE
FUNDING
APPROP.
1989-90
--------------------------------------------------------------------------------------------
1 •
X 1000 )
STATE GRANTS
26
259
'FLA. OPTO. STATE GRANT - ANT
150.0
0.0
0.0
150.0
0.0
0.0
0.0
a.0
36
259
FLA. DHR BEACH MGMT. - ANTIC
200.0
0.0
0.0
200.0
0.0
0.0
0.0
0.0
S9
219
FLA CULTURAL FACILITIES GRAN
200.0
200.0
0.0
0.0
0.0
0.0
0.0
0.0
40
259
REIMBURSMNT FROM PORT OF MIA
250.0
250.0
0.0
0.0
0.0
0.0
0.0
0.0
41
259
FLA. D.O.T. - ANTICIPATED
400.0
0.0
0.0
400.6
0.0
0.0
0.0
6.0
203
219
FLA HEALTH i REHAB SERV. BRA
65.0
65.0
0.0
0.6
0.0
6.0
0.0
9.0
441
219
FLA DEPT OF TRANSPORT. GRANT
24.0
24.0
0.0
0.0
0.0
0.0 -
0.0
0.0
568
219
FLA STATE DIRECT APPROP. -FY
500.0
0.0
S00.0
0.0
0.0
0..0
0.0
0.0
770
219
FLA REG DEV ASSIST- PROW OR
550.0
400.0
0.0
150.0
0.0
9.0
0.0
0.0
769
219
FLA. DPTO. COMM. AFFAIRS ORA
56.7
100.0
1S.$-
0.0
0.0
0.0
0.0
0.0
•50
219
FLA STATE DIRECT APPROP - FY
1,050.0
11050.0
0.0
0.0
0.0
0.0'
0.0
0.0
986
219
FLA SAY RESTOR./EHHANC. -GRA
58.5
58.5
0.0
0.0
0.0
0.0
0.0
0.0
937
219
FLA. STATE DIRECT APPROP -FY
$00.0
$00.0
0.0
0.0
0.0
0.0
0.0
0..0
SUBTOTAL
4,SS4.2
2,947.5
48i.7
900.0
0.0
-----
0.0
---------
0.0
---------
00
CITY
BONDS
186
811
OP. ASSESS. COLLECTIONS - IN
60.0
60.0
0.0
0.0
0.0
0.0
0.0
6.0
241
311
CONVENTION! CNTR REVENUE BOND
10,294.0
10,294.0
0.0
0.0
0.0
0.0
0.0
0.0
249
811
CONV. CENTER REV. BONDS -INT
668.0
666.0
0.0
0.0
0.0
0.0
0.0
0.0
250
851
LONG TERM DEBT INSTRUMENT
7,007.0
0.0
0.0
10600.0
2,603.5
21608.6
-0.0
0.0
564
$11
GUARANTEE ENTL REV. SNOB -FY
51100.0
2,100.0
31000.0
0.0
0.0
0.0
0.Q
Owl
787
311
70 POLLUT 60 BONDS 70 SL, SA
752.0
752.0
0,.0
0.0
0.0
0'
.. ;r
,, dix..... �':..,,:., .. ,:.,:..-..-. ..,.".:,...:,.....-_ _.. .�. ,:,d
a;.. +- � r
. „„tt !I�,,��,, 1
TRk s;., `=l r>, ...,,. s,a y„>.+,.t, s•:ex:.-S7twr .c. �.$(9j� 6asf��ii° ro.i ie^n°ji Y �iA'�f �7
1989-1995 CAPIZ IMPROVEMENT PROGRAM t
FUMING B, : UNDING SOURCE ,
---- ------------------- ----- - - - ------ ------------------------ ---------------------
FUN FUND FUNDING TOTAL PRIOR APPROP. <--------------...-..- FUTtSiE Fmr*--------------•----s
NO CODE SOURCE TITLE FUNDING APPROP. 1989-90 1990-91 1991-92 1lfT-!N 1!l3-li 11i4-15
------------------------------------------------------------------------------------------------------------------------------------
( * X 1000 )
791
all
1984 POLICE 0.0.8, 87 SL - I
50.0
$0.0
0.0
0.0
0.0
0.0
0.0
0.0
I 792
311,
1970 HGWAY G.O. BONDS -87 SL
1,851.3
1,826.3
25.0
0.0
0.0
0.0
0.0
0.0
794
311
1984 STORM 0.0 BONDS - 87 SL
300.0
400.0
200.0
200.0
0.0
0.0
0.0
0.0
798
311
SIDEWALK G.O. BONDS
25.4
25.4
0.0
0.0
0.0
0.0
0.0
0.0
799
311
FY'89 SUNSHINE ST. BON PROC
6,555.2
5,631.2
924.0
0.0
0.0
0.0
0.0
0.0
636
311
1964 POLICE G.O. BONDS - 68
1,268.3
0.0*
1,288.3
0.0
0.0
0.0
0.0
0.0
837
311
1984 STORM G.Q. BONDS -88 SL
775.3
0.0
775.3
0.0
0.0
0.0
0.0
0.0
I$38
311
1930 SANITARY G.O. S. - 88 S
1,425.0
$50.0
11075.0
0.0
0.0
0.0
0.0
0.0
640
$11
1981 FIRE G.O. BONDS - 88 SL
3,680.6
5,265.0
1,584.2-
0.0
0.0
0.0
0.0
0.0
843
311
FLA LEAGUE OF CITIES BOND PO
15,948.8
0.0
15,940.8
0.0
0.0
0.0
0.0
0.0
$49
all
1970 POLLUT. 0.0 B. 86 SL -I
685.0
85.0
0.0
100.0
100.0
100.0
100.0
200.0
$57
311
SP. OBLO. BONDS SR. 66A - IN
$09.0
0.0
509.0
0.0
0.0
0.0
0.0
0.0
$60
311
1970 POLLUT. 0.0 BONDS - 86
3,017.7
11568.3
334.2
11103.4
11.0
0.0
0.0
0.0
$62
311
1970 HIGHWAY 0. 0 BONDS -70
20.0
20.0
0.0
0.0
0.0
0.0
0.0
6..0
863
311
1980 HIGHWAY G.0 BONGS
7,230.0
5,907.0
1,323.0
0.0
0.01
0.0
0.0
0.0
864
311
1980 HIGHWAY O.O.B. 80 SL -I
200.0
200.0
0.0
0.0
0.0
0.0
0.0
0..0
$66
all
1976 FIRE G.O. BONDS
6,245.0
61511.0
266.0-
0.0
0.0
0.0
0.0
0.0
867
311
1981, FIRE G.O. BONS
81601.1
6,361.4
2,087.5
152.2
0.0
0.0
0.0
0.6
$66
$51
1960 HIGHWAY G.O. BONS -37
2,817.0
2,817.0
0.0
0.0
0.0
0.0
0.0
0.-0
470
311
1975 8 76 SAN SEW G.O. BONS
7,748.0
6,248.0
11500.0
0.0
0.0
0.0
0.0
0«0
$71
311
1980 SANITARY SEWER G.O. BON
12,695.0
12,403.0
292.0
0.0
0.0
0.0
0.0
$72
all
1980 SANITARY SW G.O.B. -07
2,600.0
2,600.0
0.0
0.0
0.0
0.0
0.0
0.0
873
$11
1980 SANT. 0.0 B., 87 SL - I
161.0
161.0
0.0
0.0
0.0
0.0
0.0
0.0
874
all
476 6 1978 STORM SEWER G.O.
4,490.0
4*790.0
900.0-
600.0
0.0
0.0
0.0
0.0
1989-1995 CAPZ: IMPROVEMENT PROGRAM
FUNDING B, 'UNDING SOURCE
FUND FUND FUNDING -------TOTAL -----PRIOR------APPROP--------------1991-92 t99FZ ! 1993-94----1994_95
NO CODE SOURCE TITLE FUNDING APPROP. 1969-90 1990-91---------------------- -_
------ 1-----------
875
311
1984 STORM SEWER O.O. BONDS
11,020.0
10,610.0
2,323.0-
1,933.0
900.0
0.0
0.0
0.0
876
351
HIGHWAY G.O. BONDS-UNAUT.
36.550.0
0.0
0.0
10,600.0
6,600.0
4,450.0
6,450.0
6,450.0
878
311
1972 PARKS 6 REC G.O. BONDS
571.9
S71.9
0.0
0.0
0.0
0.0
0.0
0.0
880
all
1970 POLICE G.O. BONDS
2,386.1
2,673.9
285.8-
0.0
0.0
o.o
a.o
a.o
Sol
all
1984 POLICE G.O. BONDS
3,726.0
3,784.2
58.2-
0.0
0.0
0.0
0.0
0.0
882
all
1984 POLICE GO. BONDS - 87 S
747.2
1,248.3
653.3-
152.2
0.0
0`0
0'a
a.0
664
311
1976 HOUSING G.O. BONDS
17,844.2
17,844.2
0.0
0.0
0.0
o.o
a.a
a.a
885
311
1976 HOUSING G.O. BONDS - IN
6,715.8
5,705.6
11010.0
0.0
0.0
0.•0
0.0
886
311
1980 NOWAY 8.0 BONDS - 86 SA
2,025.0
2,025.0
0.0
0.0
0.0
0.0
0.0
887
311
1980 HIGHWAY 8.0.6.,86 SL -I
91.0
91.0
0.0
0.0
0.0
0.0
0.0
0.0�,,,
890
311
1984 STORM O.O BONDS - 86 SA
2,162.0
0.0
1,162.0
1,000.0
0.0
0.0
0'0
0.114;.
}1',
691
all
84 STORM G0. BONDS, 86 SL -I
252.0
252.0
0.0
0.0
0.0
0. 0
0.0
0.0
0�0
$92
all
1984 POLICE G.O. BONDS - 86
10,450.0
10,800.0
370.0-
0.0
0.0
0.0
0.0
0.0
893
311
64 POLICE GO. BOND, 86 SL -I
546.0
546.0
0.0
0.0
0.0
0.0
0.0
0.0
894
351
1970*POLICE GO. BONDS - INT
14.2
14.2
0.0
0.0
0.0
0.0
0.0
989
311
1980 SAN SEMI GO BNDS-UNISSU
2,700.0
0.0
0.0
2PI00.0
150.0
150.0
150.0
150.6
SEVER. G.O. BONDS -UNA
54,050.0
0.0
0.0
91600.0
6,250.0
10,600.0
10,400.0
151000.0
993
996
351
319
STORM
SUNSHINE STATE REV. BONDS PO
20,596.5
20,777.0
180.5-
0.0
0.0
0.0
0.0
0.0
997
311
SPI OSLO. BONDS SERIES 1986A
3.997.8
3,997.8
0.0
0.0
0.0
0.0
0.0
0.0
998
311
RENTAL REVENUE BONDS, SR 198
29,676.0
30,000.0
324.0-
0.0
0.0
0.0
0.0
0.0
999
351
FIRE 0.0. BONDS - UNAUTHORIZ
1,313.4
0.0
0.0
462.0
931.4
0.0
0.0
0.0
r-r�rrrr-
-r--rr.--r
---------
a20,i1i.0
109,034.9
24,509.1
29,722.9
--------,-
19,446.7
20,108-0
17,100.0
2104".0
SUBTOTAL
lilllilllllll��l��l!Ili
1969-1995 CAPI IMPROVEMENT PROGRAM
FUNDING B. rUHDIN4 SOURCE
------------------------ ---- --rr- -r ..--rr----r..--------..-rr -----------------•...r--r--sr-
FUND FUNO FUNDING TOTAL PRZOR APPROP.-----••---•-------- FU7URE FUNDIMO--------------•---->
i NO CODE SOURCE TITLE FUNDING APPROP. 1909-90 1990-91 1991-92 1992-99 1999-94 1994-93
------------------------------- -----------------------------( i ---)----------------------------------------------------- ----
X I
CAPITAL IMPROVEMENT FUNDS
30 451" OMNI TAX INCREMENT TRUST
31 451 FEC RAILROAD REIMBURSEMENT
35 451 RENT FROM ARENA
45 411 DADE COUNTY SCHOOL BOARD CON
70 451 PROPERTY RENT
94 411 INTEREST ON INVESTMENT- FND
143 411 MISCELLAN. OTHER REVENUE FUN
148 411 CONTRIB M. SPORTS 6 EXHIS. A
164 411 LUMMUS DOCKAGE REVENUE
193 451 CONTRIB FR GENERAL FUND
253 411 CERTF. OF PARTICIP. - INTERE
342 411 CAPITAL IMP. FUNDS - FUND BA
378 459 METRO-DADE COUNTY RESORT TAX
369 411 REVOLVING FUND
430 451 BAYFRNT PK BANDSHELL PKG REV
446 451 .CONTRIB FR DEBT SERVICE FUND
539 411 911 SYSTEM SERVICE FEE
558 459 SURFACE WATER IMP. 8 MANG. F
$84 411 CONTRIB FR FY84 GENERAL FUND
585 411 CONTRIB FR FY85 GENERAL FUND
$86 411 CONTRIB FR FY46 GENERAL FUND
$87 411 CONTRIB FR FY07 GENERAL FUND
100.0
0.0
0.0
100.0
0.0
0.0
0.0
0.0
58.0
100.0
42.0-
0.0
0.0
0.0
0.0
0.0
0.0
300.0
300.0-
0.0
0.0
0.0
0.0
.. 0.0
26.6
0.0
26.8
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
150.0
150.0
0.0
0.0
0.0
0.0
0.6
0.0
66.8
$7.2
20.4-
0.0
0.0
0.0
0.0
0.0
51500.0
5,500.0
0.0
0.9
0.0
0.0
0.0
0.0
19.5
19.5
0.0
0.0
0.0
0.0
0.0
6.0
51738.3
197.3
0.0
923.5
$23.5
923.5
923.5
1,147.0
250.0
250.0
0.0
0.0
0.0
0.0
0.0
6.0
11057.5
11057.5
0.0
0.0
0.0
0.0
0.0
0.0 .
799.3
2,298.1
1.498.5-
0.0
0.0
0.0
0.0
0.,0
266.9
266.9
0.0
0.0
0.0
0.0
0.0
0.0
78.5
73.5
0.0
0.0
0.0
0.0
0.0
0.0
765.0
765.0
0.0
0.0
0.0
0.0
0.0
346.0
0.0
346.0
0.0
0.0
9.0
0.01
0.0
2,003.3
1,190.0
613.$
0.0
0.0
0.0
0.0
0«
973.0
973.0
0.0
0.0
0.0
0.0
0.0
f1t.0
490.0
466.0
0.0
0.0
0.0
0.0
0.0
488.0
408.0
0.0
0.0
0.0
0.0.
0.0
16.0
638.0
636.0
0.6
0.0
0.0
0.0
0.0
0.0
1
� I I II I I II I I Ilk II II III IIII11� JIII11I11III�
�. 16
C1989-1995 CAPI1 IMPROVEMENT PROGRAM �
FUNDING B, FUNDING SOURCE
- ----------------------------------------------------------------------------
FUlNO FUND FUNDING TOTAL PRIOR APPROP. 4--- ------------991- FUTURE FUNDING --- -1904--9-a
NO CODE SOURCE TITLE FUMING APPROP. 1969-90 1990-91 1991-l2-------4------ -----
-------------------------------------------------------------- --- -----------
` • 1)
$88
411
CONTRIS FR FY86 GENERAL FUND
712.1
11066.1
354.0-
0.0
0.0
0.0
0.0
0.0
589
411
CONTRIa FR FY89 GENERAL FUND
488.0
486.0
0.0
0.0
0.0
0.0
0.0
0.0
590
411
n CONTRIB FR FY90 GENERAL FUND
33.4
0.0
$3.4
0.0
0.0
0.0
0.0
0.0
601
411
FY81 FPSL FRANCHISE REVENUES
1,190.0
11190.0
0.0
0.0
0.0
0.0
0.0
0.0
602
411
FY82 FPSL FRANCHISE REVENUES
250.0
250.0
0.0
0.0
0.0
0.0
0.0
0.0 '
611
411
CAP. IMP. FUND -INTEREST INC
150.0
150.0
0.0
0.0
0.0
0.0
0.0
0.0
612
411
FY80 FPSL FRANCHISE REVENUES
325.0
325.0
0.0
0.0
0.0
0.0
0.0
0.0
635
451
LAND SALES
3,210.0
0.0
500.0
2,710.0
0.0
0.0
0.0
6.0
670
411
OINR KEY MARINA RET EARNINGS
4,359.5
4,679.0
319.$-
0.0
0.0
0.0
0.0
0.0
684
411
PROP. S LEASE MANG. ENT. FUN
544.0
544.0
34.0-
34.0
0.0
0.0
0.0
0.0F
635
411
ORANGE BOWL ENTERPRISE FUND
0.0
450.0
450.0-
0.0
0.0
0.0
0.0
691
451
SEOPW TAX INCREMENT TRUST
5,802.1
2,194.2
2,049.2-
1,446.9
2,616.2
588.5
1,010.5
0.0
695
411
CERTIFIC. OF PARTICIPATION -
1,123.0
2,890.7
1,767.7-
0.0
0.0
0.0
0.0
0.0
775
411
VIRGINIA KEY LANDFILL SALE
375.0
375.0
0.0
0.0
0.0
0.0
0.0
0.0
782
411
SEOPW DEVELOPER DEPOSIT
0.0
45.0
45.0-
0.0
0.0
0.0
0.0
0.0
783
411
SEOPW RENTAL PROPERTIES
26.3
129.7
103.4-
0.0
0.0
0.0
R•0
0.0
784
411
LOAN FR GENERAL FUND BALANCE
0.0
1,288.7
1,288.7-
0.0
0.0
0.0
0.0
0.0
648
411
NEW PORT BRIDGE LAND SL - IN
110.6
110.6
0.0
0.0
0.0
0.0
0.0
0.0
555
411
DAVE SAVINGS S LOAN ESCROW
4,854.0
4,654.0
0.0
0.0
0.0
0.0
6.0
0.0
$58
411
D. COUNTY SEAPORT LAND SETTL
1,020.0
1,020.0
0.0
0.0
0.0
0.0
0.0
0.0
$59
411
PRO. NEW PORT BRIDGE LAND SA
5,850.0
5,850.0
0.0
0.0
0.0
0.0
0.0
0.0
865
411
STORMWATER UTILITY TRUST FUN
15,748.0
1.600.0
4,148.0
2.000.0
21000.0
2,000.0
1,500.0
21000.0
$97
419
MUNICIPAL FUEL TAX
1,146.3
398.3
0.0
150.0
150.0
150.0
150.0
Iso.0
944
459
M%D. WTR 6 SWR AUTH. REIMBSM
3,000.0
31150.0
150.0-
0.0
0.0
0.0
0.0
0.0
m
• - - 3 !4l-1 FFfEKHT PROGRAM
�INNG 9-t - y SOURCE
-_---------•.-_.._---rr_r-_-_:-__--------- FUTURE -FUND ----------------- -.p.
...__«----------- -------------------------- TOTAL ----_-PRIOR FUND FUND !'�� FUNDING AppRgp- 19�f+D s-1llo=fl----_llfl-!Z 3992-94 1993-94 1l�""�'
NO CODE ------ TITLE
___________________FUN--N-----------•---r-•-----_---------0---_----r_----------------------------------------
-------------------.._.. { • X 1000 )
962 451 MWWAS,RETAINED EARHtNOE
• 5U0TOTAL
h
PRIMATE FUNDS
42 559
PRIMATE DEVELOPER CONTRIOU"
42 559
PRIVATEIDEVELPR CONTRIG-ANTI
44 559
TAOOLCY COD. DEVL- CORP. ORA
124 $5f
FCC RAILROAD LOAN
746 55!
RIOON CORPORATION - OONTRISI
7#4 $to
NEW WORLD ACTION COM. - CONT
435 559
FED RAILROAD GRANT
$41 559
ROUSE-MIAMI• INC. CONTRIGUTI
912 559
LEE 4 TV" HILLS FUND
942 559
J. L. NCNTGNT FOUNDATION CONT
SUOTOTAL
UNDETERMINED
4!! ail UNDETERMINED
SUBTOTAL
TOTAL FUNOO
R
100.0
100.0 0.0 0.0
�44.140.#-2.5aa.Z- - 7•ia4.4
0.0
0.0
--5•a4l.7
- 4ri57.0
#,004.0
-#R!l7.0 .
50.0
$0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4•a15.o
0.0
0.0`
0.0
0.0
4.a15.o
0.0
0.0
0.0
0.0
0.0
$4.9
54.9
0.0
0'.0
0.0
0.0
1.700.0
1.700.0
0.0
0.0
0.0
0.0
836.1
886.1
0.0
0.0
0.0
O.S.0.0
lsa.0
159.0
0.0
0.0
0.0
0.0
0.0
0.0
1.700.0
1.700.0
0.0
0.0
0.0
0.0
6.0
a.a
1.000.0
1.000.0
0.0
0.0
0.0
0.0
0.0
0.0
lia.7
3Z7.4
N.!
0.0
0.0
0.0
0.0
*1,
674.2
474.2
0.0
0.0
0.0
0.0
0.0
-----_---
0+0
_
r-__"_�
--e;ioo:a
-!
- a.S1s.0 ______0.0
-
-----------------
0.0
0.0
0,0p
0.0 9•574.0 11r
7a5.0 6•545.0
Z7.474.0 0.0
------.f....
------o.o '---__----____---- 0.0
-�ti►��i4;o 0.a l.574.0 13.7a5.o a•5a5.0
•----------------"-----------------------------r+r-w
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466•140.2274.O0422,406.2 s2.054.2 a4.i51.4 30.400-5 Z0•N4.0 ZO.TO . r"
I I IIIIIIII�II■___,,,_�,-„ mounni � i---�-•--------- - -- ,
S
e
f:
sr. .:..m5is.
o-
ju
a��
CAPITAL BUDGET
The FY'90 Capital Budget, presented in Table 7
on page 21 through 29, includes 160 projects in
fifteen functional categories. Included in this
ca this
.fiscal year's budges are decrease thoseon
nvgieln0il g as those
projects receiving
" receiving an increase in appropriations over the
prior years' van°prantiaPProP aationSe forPithe
projects recei 9 capital projects
first time. All other ongoing riation for
that require no additional app P
Fy190 appear with a zero in the FY'90
appropriations column.
Table 5, shows the manner in which funds have
This
been appropriated to the CIP for FY'90.
fiscal year monies are being deappropriated as
well as being appropriated. Deappropriation is
the act of taking money out of the Capital
The deappropriated funds are then
Budget. t and
FWtNs IT pan ta�N N Sma
(S x �orl
Additional mom
Approp• A•WXV9vap. VT
F�1 Gana '947.5 0 � tCIF3
Stab &W" 03 1,1g4.I
Ci Bonn S '9 .5 ;�122.7
tal Grp. Furls IS
,140.0 91' .9Avow Fads ' .Q ,0 .0
w dmininw ,
Total $274,W-9 yN1-97Z.2 .�S1a•�.0� �•
y
rescheduled for projects in the cu,
Deappropriations of $18.57
future years.
million occurred in the four major funding
- stte
sources: federal grants
$0.013 millioncit3.19Y bondson� $6a95
grants - ,
funds - $8.42
million, and capital improvement
These deappropriations were offset by,
`
pillion.
appropriations of $40.97 million from the
gross aPProP
federal grants - 53.12
five major sources:
million, state g rants - $0.5 million, city
capital improvement
bonds - $31.45 million,
millionand private funds $0.009
_ mi ,
funds S5•89
million. After accounting for both gross
appropriations and deaPpropriations, a net
results.
-
ap ro riation figure of s22.40 million
Pfigure represents the additional Y
This
provided to the CIP in FY 90.
..
. ....—._. . i 'sits v. •I'l 111 i(I IP"r
dorr,
(Wt 4A f f
VIto
3 vto"tf w N, t *
figure 3
COT ' WEDULE BY MAJOR PROGRAM
iY 90 Metes►►
r
.r3
TA61* to
co"mw
0:::;6w
posswo
of OWN
sow
fsws
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frog
fsr
me
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4m"
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t ��
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em "on
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•
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64,510.4
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3,103.6
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ian+ia��rr
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fMN.tQ fi016tl1/�
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3.300.9
,
9.0lie
us
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i.i
0.0
y.i1l.M
l.&N•l 4
y,lle.i
IWIVAV son"1IVA
�
1.til.i
1N•s
i
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N.iis.!
......
..---'!
f.mv.i s
$*"If" wvllM i
114000•9 ii. •1' ll.tM•i-. 32.4W.r
LZ4:' l;
i��ii�i I �u✓ri I �+��� li� ILA iii li � Mai 1� N� iii ii III �
CITY Tpbe.ZAMI
1989-199C 'ITAL BUDGET
PROGRAM/FUNCTION
PROJECT PROJECT TITLE
NUMBER
GENERAL GOVERNMENT
GENERAL GOVERNMENT - •479,400
311001 CITY ADMINISTRATION SLOG - PH II
315231 ACQUISITION OF COMPUTERS 6 ASSOCIATED PERIPHERALS
314232 GEOGRAPHIC INFORMATION SYSTEM
311015 UPGRADE MAINFRAME COMPUTERS 6 PERIPHERALS
311012 TREASURY MANAGEMENT FURNITURE
311017 CLERK OFFICE LEKTRIEVER REPLACEMENT
311018 RELOCATION OF MUNICIPAL SHOP OPERATIONS
311019 ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM
311014 FEDERAL LAW ENFORCEMENT BUILDING
TOTALS
k
PREVIOUS TOTAL FY 1989-1990 FUND
APPROPRIATION APPROPRIATION NUMBER
SOURCE OF FUNDING
$23,000
so
386
94
REVOLVVS FUNa
INTEREST ON INVESTMENT- FND 8L
S150.000
$60.000
so
s0
136
SP. ASSESS. COLLECTIONS - INT.
0973,000
s0
S84
S6s
CoMTRIS FR FY84 GENERAL FUND
CONTRIB FR FY85 GENERAL FUND
0486,000
$486,000
s0
so
SSG
CONTRID FR FY86 GENERAL FUND
s388,000
s0
Sa7
568
CONTRIB FR FYS7 GENERAL FUND
CONTRIB FR FYAS GENERAL FUND
847S,400
0466,000
so
4210,600-
Sag
CONTRIS FR FY89 GENERAL FUND
CAP. IMP. FUND -INTEREST IWAN-
$150,000
$50,000
s0
$0
611
791
1984 POLICE G•0.8, 87 SL - INT
$00,000
so
849
860
NT
1970 POLLUT. a-O 6- 66 SL ISL
- 86
1970 POLLUT- G.O
stoo.000
$1,800,000
s0
866
,BONDS
1976 FIRE G•0. 80NDS
s
s367.0soo-
667
870
1981 BONDS
1973 6 76 SANRE -SEW GG-0- BONDS
033,000
s33.000
$413,000
s0
aa0
1970 POLICE G.O. BONDS
02.360,000
s0
$$1
882
1984 POLICE G.O. BONDS
1994 POLICE G0. BONDS - 87 SL
4595,000
0595,000-
40
587
CONTRIS FR FY87 GENERAL FUND
02SO,000
$60,000
s0
860
1970 POLLUT. G.o BONDS - 8G SL
$100,000
so
40
867
Sol
1981 FIRE G.0- BONDS
1964 POLICE G-0. BONDS
s1S0,000
$50,000
s0
Gas
1976 HOUSING G.0- BONDS
FUND
so
$210,600
569
CONTRIB FR FY89 GENERAL
$0
0367,000
0595,000
867
882
1981 FIRE S-O- BONDS
1984 POLICE GO. BONDS - 87 SL.
s0
s2s.000
s0
446
849
CONTRIB FR DEBT SERVICE FUND
1970 POLLUT. G.0 8. 86 SL -INT
$2s,000
$25,000
s0
s0
873
1980 $ANT. 0.0 8., 87 SL - INT
06 SL -INT
025,000
s0
453,400
891
590
84 STORM GO. BONDS,
CONTRIS FR FY90 GENERAL FUND
s0
s0
$500,000
s2S,000
635
792
LAND SALES
1970 NOWAY G.O. BONDS -87 SL
!0
s0
07S.000
$37
1984 STORM G.Q. BONDS -66 SL
to
075,000
$38
66S
1980 SANITARY G.o- S-
STORMWATER UTILITY TRUST FUNDS
oo
$30,000.000
$75,000
s324,000-
996
RENTAL REVENUE BONDS, SR 198E
$40,216,400
4479,400
•
PROGRAM/FUNCTION
PROJECT PROJECT TITLE
NUMBER
PUBLIC SAFETY
C I T Y c M I A M I
1989-199C 'ITAL BUDGET
PREVIOUS TOTAL FY 1989-1990 FUND
APPROPRIATION APPROPRIATION NUMBER
r
i
SOURCE OF FUNDING
POLICE
- $323,700
312006
" POLICE SUPPORT SERVICES FACILITY
$50,000
s0
S60
1970 POLICE A.O.
BONDS
312007
NORTH DISTRICT POLICE SUBSTATION
$5,000,000
s0
$92
1984 POLICE A.O.
BONDS -
66 SL
312008
SOUTH DISTRICT POLICE SUBSTATION
$5,000,000
so
492
1984 POLICE G.O.
BONDS
- 86 SL
312010
POLICE MOBIL DIGITAL TERMINAL REFINEMENT
$913,900
s0
Boo
1970 POLICE A.O.
BONDS
$492,000
5180,000-
$92
1964 POLICE A.O.
BONDS
- 86 SL
312012
POLICE PROPERTY o AUTO POUND FACILITY RENOVATION
$185,000
5185,000-
$62
1994 POLICE GO. BONDS -
87 SL
$308,000
$190,000-
$92
1964 POLICE G.O.
BONDS
- 86 SL
312014
POLICE MICRO -COMPUTER 6 I.D. SYSTEM ENHANCEMENTS
$100,000
$13,300-
789
FLA. DPTO. COW.
AFFAIRS GRANT
$129,000
so
080
1970 POLICE A.O.
BONGS
$896,000
$300,000
Sol
1984 POLICE G.O.
BONGS
312015
CENTRAL POLICE FACILITY EXPANSION AND REMODELING
$1,085,000
s265,800-
Boo
1970 POLICE G.O.
BONDS
'312019
MPD FIREARMS RANGE RENOVATION
$83,000
40
88o
1970 POLICE A-0.
BONDS
312018
POLICE EQUIPMENT ACQUISITION - FY'89-FY'90
s0
$1,235,500
$36
1984 POLICE G.O.
BONDS
- 88 SL
$358,200
$356,200-
eel
1964 POLICE G.O.
BONDS
$468,300
4468,300-
$82
1964 POLICE GO.
BONDS -
87 SL
$14,200
s0
694
1970'POLICE GO.
BONGS -
INT
312020
911 EMERGENCY BACKUP SITE
s0
$346,000
539
911 SYSTEM SERVICE FEE
s0
$52,800
836
1964 POLICE G.O. BONGS
- 88 SL
312021
LEGION PARK POLICE MINI -STATION
s0
$70,000
799
FY189 SUNGHINE ST. BOND PROCOS
TOTALS
$15,082,600
$323,700
89-Mr-.
FIRE RESCUE - s237,300
313016
FIRE TRAINING FACILITY
$100,000
s0
601
FY81 FPSL FRANCNISE REVENUES
$2,140,000
s0
866
1976 FIRE A.O.
BONDS
S1,235,600
s0
$67
1961 FIRE G.O.
BONDS
313018
RENOVATION OF FIRE STATIONS 6 OLD DRILL TOWER
$32,000
s0
$66
1976 FIRE G.O.
BONDS
$965,500
$914,800
867
1981 FIRE G.O.
BONDS
313019
FIRE STATION 83 GARAGE MODIFICATION 6 EXPANSION
$3,173,300
s0
867
1981 FIRE A.O.
BONDS
313221
EXPANSION AND RENOVATION OF FIRE STATION 812
$500,000
S500,000-
867
1981 FIRE A.O.
BONDS
313234
FIRE RESCUE NEW APPARATUS ACQUISITION FY'90
s0
$821,000
867
1961 FIRE A.O.
BONDS
313220
EXPANSION AND MODIFICATION OF FIRE STATION 810
01,234,000
S1,234,000-
866
1976 FIRE A.O.
BONDS
313223
FIRE RESCUE NEW APPARATUS ACQUISITION - FY'8S
$1,200.000
s0
866
1976 FIRE A.O.
BONDS
313229
FIRE RESCUE NEW APPARATUS ACQUISITION - FY'89
$65,000
40
203
FLA HEALTH 6 REHAB SERV. GRANT
$4,140,000
$2,040,000-
$40
1981 FIRE G-0.
BONDS -
88 8L
313222
FIRE APPARATUS REPLACEMENT AND MODIFICAT. - FY'SS
$105,000
s0
866
1976 FIRE G.O.
BONDS
313224
FIRE APPARATUS REFURS. 6 MODIFICATION - FY'69
$487,000
so
840
1981 FIRE G.O.
BONDS -
68 SL
313232
FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'S9
$400,000
$280,700
840
1961 FIRE A.O.
BONDS -
88 SL
313230
FIRE RESCUE SPECIAL EQUIPMENT - FY'89
$115,000
$0
840
1981 FIRE A-O.
BONDS -
86 SL
313228
VIDEO PRODUCTION AND TRAINING ASSISTANCE
$123,000
$175,100
$40
19SI FIRE G.Q.
BONDS -
88 SL
313231
MIAMI FIRE MUSEUM
so
$30,000
867
1981 FIRE A.O.
BONGS
Nkiomrl
d,sk8� �F4�1�, 1�Nli�p 'IliliUl�, �f� lilll u��` f
irrT" I 'I Li
C I T Y
M I A M
I
_ 1999-1990 ITAL BUDGET
PROGRAM/FUNCTION
PREVIOUS TOTAL
FY 1999-1990
FUND
SOURCE OF F1
PROJECT
PROJECT TITLE
APPROPRIATION
APPROPRIATION
NUMBER
NUMBER,
$13235
FIRE APPARATUS REPLACEMENT 6 MODIFICATION FY90
f0
fo
$535,000
f750000
•67
ail
1951 FIRE G.O. BOHM
1991 TIRE G.O. BONDS
313236
318237
FIRE DEPARTMENT MASTER PLAN
FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'90
f0
$211,700
067
1951 FIRE CO. BONDS
k S13239
NEW FIRE STATION • 12
40
$9641000
off
1976 FIRE $.O. BOH M
TOTALS
$16,019,400
$287,300
SOOIAL AND ECON. ENVIRONMENT
USING
- f 2, 519, 000
221024
AFFORDABLE HOUSING PROGRAM
$6,044,200
$2,556,000
f0
$210,000
S84
ass
1976 HOUSINM Q.O. BOH M
1976 NOUBINO M.O. BONDS - IN7'.
321026
321025
HOUSING LAND ACQUISITION PROGRAM
MODEL CITY/L. HAVANA HOUSING DEMONSTRATION PROGRAM
41,0009000
$1,000,000
f0
40
.716
716
COW-11TN YR
COBG--IOT" YR
INV.
321035
321034
HOUSING PROGRAM ADMINISTRATION
SCATTERED SITE AFFORDABLE HOUSING OVLPMT. PROGRAM
4500/000
so
4100,006
$309,000
Say
857
1976 HOUSING G.O. BONW -
SP. OSLA. BONDS SO. If& - INT.
02,997,a00
f0
997
W. OBLG. BONDS sEaiES 1964A
321037
SECOND MORTGAGE NODE LOAN POOL
9105000000
f0
•0
•500,000
as$
715
1976 HOUSING 0.0. BONOB - INT.
CO0G-- iSTN YR
321038
LITTLE HAVANA LAND ACQUISITION
so
$500,000
715
00w- 1ST" YQ
321049
MODEL CITY LAND ACQUISITION
TOTALS
416,397,500
020619,000
COMMUNITY DEVELOPMENT - 05,268,000-
• aZZOZ9
SE oVERtowNiaARK WEST REOEVELOPYENT-PHASE i
080o,o00
$20,400
fa00r000-
$20,400-
as
143
RENT FROM ARENA
MISCELLAN. OTHER REVENUE FUND
$1,436,000
f1,436,400-
442
009 - L. MATON FOR UNTA GRANT
$2,194,200
621049,200-
i91
SEOPW TAX INCREMENT TRUST
$217,100
f217,900-
704
O0B0--4TN YR
$50,000
$50,000-
700
COBG--STN YR
•70,900
470,100-
704
COB$--6TN YR
81991000
4199.000-
707
00W-7TN YR
$225,000
f225,000-
706
CDOG--STN YR
8225,000
f225r000-
709
000$--97N YR
$245,900
4245,940-
710
COB$--10TM YR
•269,900
f129,600-
712
008$-4 2TH YR
$1480000
4148,000-
716
COBG--IaTN YR
$2860100
$5195#0400
f226,100-
f0
716
731
COW-11TN YR
US DEPT. OF HUD, SEC IDS LOAK
f45,000
045,000-
702
SEOPO DEVELOPER DEPOSIT
f129►700
$1,288,700
6103,400-
81,298,700-
763
764
SEOPM RENTAL PROPERTIES
LOAN FR GENERAL FUND BALANCE
*120000,000
so
994
1976 HOUBINO 9.O. BONDS
41,100,000
60
SSS
1976 HOUSING 0.0. so"" Im•
j'
'
CITY
_
MIAYI
,
""'•
1989-1990 ITAL BUDGET
PROGRAM/FUNCTION
PREVIOUS TOTAL
FY 1989-1990
FUND
SOURCE or Fti1�IC
PROJECT
PROJECT TITLE
APPROPRIATION
APPROPRIATION
NUMBER
NUMBER
322056
CAMILLUS HOUSE LAND ACQUISITION
f0
$1,000,000
715
C050" 157H YR
322057
SE OVERTOWN/PARK WEST PHASE II
00
$719,700
44
URBAN MASS TRAMP. AD*. -GRANT
TOTALS
026,347,700
05,268,000-
ECONOMIC DEVELOPMENT - 027,700-
322025
GARMENT CENTER/FASHION DISTRICT EXPANSION
41891300
f0
704
CD9G--4TH'YR
•
$1,050,000
00
70S
CDSG--STH YR
$1,175,000
f0
706
COBQ--6TH YR'
*427*700
$6,300
707
CDBG--7TI4 YR
0450,000
f0
709
CDBG__9T" YR
0300,000
40
710
COSG--IOTH YR
322054
EDISON CENTER GATEWAY IMPROVEMENTS
054,900
4o
43
TACOLCY ECO. DEVL. CORP. GRANT
$24,000
40
448
FLA DEPT OF TRANSPORT. GRANT
*30,000
40
712
COBG--I2TH YR
$30,000
f0
716
COBG--IITH YR
t19002
NORTHWEST RIVER DRIVE ACQUISITION - KREIOT
PROP.
634,000
034,000-
684
PROP. 6 LEASE MANG. ENT. FUND
TOTALS
03,764,900
027,700-
i
PARKS AND RECREATION
PARKS AND RECREATION - 03,497,600
F
331311
HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES
075,000
f0
996
SUNSHINE STATE REV. BONDS POOL.
331304
SEWELL PARK/RIVER SHORELINE STABILIZATION
458,500
40
588
CONTRZB FR FY88 GENERAL FUND
$56,500
f0
946
FLA SAY RESTOR./ENHANC. -GRANT`-„
331231
SAYFRONT PARK REDEV. NORTH END 6 AMPHITH. -
PH. I
034,700
4o
342
CAPITAL IMP. FUNDS - FUND SAL.''
06,013,000
f0
758
US DEPARTMENT OF HUD, UDAG
0103,000
to
858
D. COUNTY SEAPORT LAND SETTLM.'
881038
LEMON CITY PARK IMPROVEMENTS
O45,000
00
709
C08A--9TH YR
$31089
MOORE PARK REDEVELOPMENT
0490,000
f0
446
CONTRIS FR DEBT SERVICE FUND
$700,000
f0
735
US INTERIOR UPARR FUND
331143
ANTONIO MACEO PARK DEVELOPMENT
0150,000
40
70
PROPERTY RENT
025,000
f0
193
CONTRIS FR GENERAL FUND
$450,000
40
601
FY61 FPSL FRANCHISE REVENUES
$402,000
f11,300-
740
US INTER. LAND 6 WTR CONS. GRT
$175,000
40
775
VIRGINIA KEY LANDFILL SALE
016,000
f0
858
D. COUNTY -SEAPORT LAND SETTLM.
0452,000
60
$78
1972 PARKS S REC Q.O. BONDS
$31042
LUMMUS PARK REDEVELOPMENT
$19,500
4o
164
LUMMUS DOCKAGE REVENUE
057,500
f0
703
CDBG--3RD YR
$400
f0
704
COSG.--4TH YR
$147,900
f0
706
CDBQ--GTH'YR
0791500
f0
712
CDBG--I27H YR
rrrn
IIII
r I
I
1 ri I I
i
�: 1 I
I IIII
d
��� I.,
II I
IIII
I
I
I
I
I
I I I
I III
C I T Y M I A M I
1989-1990 ITAL BUDGET
PREVIOUS TOTAL FY 1989-1990
FUND
SOURCE OF FUNOV4
PROGRAM/FUNCTION
PROJECT
PROJECT TITLE
APPROPRIATION APPROPRIATION
NUMBER
NUMBER
$75,000
60
996
SUNSHINE STATE REV. BONDS POOL
331044
VIRGINIA KEY PARK DEVELOPMENT - PHASE I
80
602
E� FUND
FY82FPSLFRA14CHISEOTHER VRE REVENUE
$2S0,000
826a,
RVASSIST. NT
100
80
878
1972PARKS5 RECG.O. BONDS
$225,000
60
40
996
$59
SUNSHINE STATE REV. BONDS POOL
PRO. NEW PORT BRIDGE LAND SALE
331309
ALLAPATTAH-COMSTOCK PARK RENOVATION
$150,000
81101000
t0
996
SUNSHINE STATE REV. BONDS POOL
331053
AFRICAN SQUARE PARK RENOVATIONS
$300,000
60
80
859
987
PRO. NEW PORT BRIDGE LAND SALE
FLA. STATE DIRECT APPROP -FY89
$200,000
$100,000
60
996
SUNSHINE STATE REV. BONDS POOL
331232
BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES 8127,800
88,900
60
912
858
LEE 6 TINA HILLS FUND
0. COUNTY SEAPORT LAND SETTLM.
331056
ROBERTO CLEMENTE PARK REHABILITATION
$300,000
$1,000,000
80
859
PRO. NEW PORT BRIDGE LAND SALE
$68,000
60
$73
1980 SANT. G.0 B., 67 SL - INT
$45,500
60
$87
1940 HIGHWAY A.O.B.,86 8L -INT
$113,500
60
$91
64 STORM GO. BOHDB, 86 SL -INT
$273,000
60
693
84 POLICE GO. BOND, 86 SL -INT
$100,000
80
967
FLA. STATE DIRECT APPROP -FY89
331070
ATHALIE RANGE PARK REHABILITATION
$100,000
60
80
859
996
PRO. NEW PORT BRIDGE LAND SALE
SUNSHINE STATE REV. BONDS POOL
331308
CITYWIDE VITA COURSE RENOVATIONS
$25,000
$150,000
60
80
996
996
SUNSHINE STATE REV. BONDS POOL
SUNSHINE STATE REV. BONDS POOL
831312
LEGION PARK RENOVATIONS
$100,000
$250,000
80
446
CONTRIB FR DEBT SERVICE FUND
331099
SWIMMING POOL RENOVATIONS
$440,000
60
601
FYSI FPSL FRANCHISE REVENUES
$1,200,000
80
996
SUNSHINE STATE REV. BONDS POOL
331228
BAYFT. PK. REDVMT. - WALKWAYS S LNOSCPINA
- AREA A •272,600
60
SO
342
a88
CAPITAL IMP. FUNDS - FUND SAL.
REVOLVING FUND
$238,900
$427,200
60
740
US INTER. LAND 6 WTR CONS. GRT
33123C
BAYFRONT PARK REDEVELOPMENT - LIGHT TOWER
$1,000,000
60
40
$41
932
ROUSE-MIAMI, INC. CONTRIBUTION
J. L. KNIGHT FOUNDATION CONTRB
$678,200
$152,000
60
996
SUNSHINE STATE REV. BONDS POOL
331229
BAYFRNT PARK REDVLPMT - WKWAYS S LAND8CPG
- AREA B 6100,000
80
60
706
770
CDBG--67H YR
FLA REC DEV ASSIST. PROAM GRNT
331227
SAYFRONT PARK REDEV. DESIGN AND DEVELOP.-
$200,000
PHASE I $50,000
60
60
200
430
HATL ENDOW. FOR THE ARTS GRANT
BAYFRNT PK BANDSHELL PKG REV
$73,500
$200,000
80
601
FYS1 FPBL FRANCHISE REVENUES
$325,000
60
612
FY60 FPSL FRANCHISE REVENUES
$200,000
60
775
VIRGINIA KEY LANDFILL SALE
6183,000
60
a58
0. COUNTY SEAPORT LAND SETTLM.
$55,000
60
60
878
859
1972 PARKS S REC A.O. BONDS
PRO. NEW PORT BRIDGE LAND SALE
$31310
GRAPELAND PARK IMPROVEMENTS
$150,000
$100,000
60
996
SUNSHINE STATE REV. BONDS POOL
331318
CITYWIDE PARK PLAYING COURT RENOVATIONS
$500,000
80
60
996
588
SUNSHINE STATE REV. BONDS POOL
CONTRIB FR FY88 GENERAL FUND
331317
JAPANESE GARDEN RENOVATION
$178,200
$336,100
60
786
RICOH CORPORATION - CONTRIBIT.
021,600
60
878
1972 PARKS 6 REC A.A. BONDS
W000NTYBRIDGE
331a03
CITYWIDE NEIGHBORHOOD PARK RENOVATIONS
8,000
66, 000
$6
sp
858
0.SEAPORTAL AAND SETTLM.
$700,000
649,200-
859
PRO. NEW PORT BRIDGE LAND SALE
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
I I
II I
II
I
��
I
I I
..,
C I T Y M I A M I
1989-1990 ITAL BUDGET
PROGRAM/FUNCTION
PROJECT PROJECT TITLE
NUMBER
331307 CITYWIDE BALLFIELD RENOVATIONS
331302 SAYFRONT PARK REDEV. NORTH END 6 AMPHITH. - PH II
331313 �MORNINGSIDE PARK RENOVATIONS
331353 CITY OF MIAMI YOUTH CENTER
331315 ROBERT KING HIGH PARK BRIDGE RENOVATION
331316 VIRRICK PARK RENOVATIONS
331305 BAYFRONT PARK REDEVEL. - SOUTH END 6 CHOPIN PLAZA
331329 WAINWRIGHT PARK RENOVATION - PHASE II
331347 DUPONT PLAZA BAY/RIVERWALK IMPROVEMENTS
331306 BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN
$31338 CITYWIDE IRRIOATION PROJECTS
331339 CITYWIDE PARK EQUIPMENT REPLACEMENT
381340 DOUGLAS PARK RENOVATIONS
331341 GIBSON PARK RECREATION BUILDING IMPROVEMENTS
331342 GRAND AVENUE PARK RENOVATIONS
331343 KIRK MONROE PARK/ADDITIONAL TENNIS FACILITIES
331344 REEVES PARK BUILDING RENOVATION
331346 SIMPSON PARK RENOVATIONS
331351 WILLIAMS PARK RENOVATION
331350 -TALCOLCY PARK ROOF REPLACEMENT
331348 ATHALIE RANGE PARK POOL REPLACEMENT
331349 HADLEY PARK POOL REPLACEMENT
PUBLIC FACILITIES
PREVIOUS TOTAL FY 1989-1990 FUND
APPROPRIATION APPROPRIATION NUMBER
0162,000
$200,000
047,500
0224,000
02,900,000
$68,000
•45,500
$113,500
$273,000
$1.285,000
$250,000
0200,000
so
so
$75,000
4100,000
0100,000
$55,500
0750,000
0500,000
$213,000
$73,000
so
$100,000
$50,000
$2,700,000
0400,000
$50,000
s130,000
$100,000
$100,000
0100,000
$50,000
$100,000
$65,000
$50,000
0100,000
$35,000
s0
$10.000
085,000
$2,100,000
02,100,000
TOTALS 037,747,900
t0
s0
$0
$0
f0
s0
so
s0
s0
00
so
s0
$100,000
03,000,000
so
so
so
so
00
so
t0
so
027,000
t0
!0
so
so
s0
so
s0
s0
$0
$22,200
$0
s0
s0
so
!0
$400,000
so
!0
so
!0
$3,497,600
996
996
788
858
859
873
$67
891
893
996
659
996
563
564
996
$59
996
788
$so
987
996
$58
659
962
788
996
996
$58
996
996
859
996
859
996
656
859
996
878
563
684
$48
799
564
2
SOURCE OF FUNDING
SUNSHINE STATE REV. BONDS POOL
SUNSHINE STATE REV. BONDS POOL
NEW WORLD ACTION COM. - CONTR.
D. COUNTY SEAPORT LAND SETTLM.
PRO. NEW PORT BRIDGE LAND SALE
1980 SANT. G.0 S.. 87 SL - INT
1960 HIGHWAY G.0.5.,86 SL -INT
84 STORM GO. BONDS, 86 SL -INT
84 POLICE GO. BOND, 86 SL -INT
SUNSHINE STATE REV. BONDS POOL
PRO. NEW PORT BRIDGE LAND SALE
SUNSHINE STATE REV. BONDS POOL
FLA STATE DIRECT APPROP. -FY90
GUARANTEE ENTL REV. ENDS -FY89
SUNSHINE STATE REV. BONDS POOL
PRO. NEW PORT BRIDGE LAND SALE
SUNSHINE STATE REV. BONDS POOL
NEW WORLD ACTION COM. - CONTR.
FLA STATE DIRECT APPROP - FY88
FLA. STATE DIRECT APPROP -FY89
SUNSHINE STATE REV. BONDS POOL
D. COUNTY SEAPORT LAND SETTLM.
PRO.. NEW PORT BRIDGE LAND SALE
MARINAS RETAINED EARNINGS
NEW WORLD ACTION COM. - CONTR.
SUNSHINE STATE REV. BONDS POOL
SUNSHINE STATE REV. BONDS POOL
D. COUNTY SEAPORT LAND SETTLM.
SUNSHINE STATE REV. BONDS POOL
SUNSHINE STATE REV. BONDS POOL
PRO. NEW PORT BRIDGE LAND SALE
SUNSHINE STATE REV. BONDS POOL
PRO. NEW PORT BRIDGE LAND SALE
SUNSHINE STATE REV. BONDS POOL
0. COUNTY SEAPORT LAND SETTLM.
PRO. NEW PORT BRIDGE LAND SALE
SUNSHINE STATE REV. BONDS POOL
1972 PARKS 6 REC G.O. BONDS
FLA STATE DIRECT APPROP. -FY90
PROP. 6 LEASE MANS. ENT. FUND
NEW PORT BRIDGE LAND SL - INT.
FY'89 SUNSHINE ST. BOND PROCDS
GUARANTEE ENTL REV. BNOS -FY89
I&
PROJECT PROJECT TITLE
NUMBER
d
CITY MIAMI
1989-199C 'ITAL BUDGET '
PREVIOUS TOTAL FY 1969-1990 FUND SOURCE OF FINDING
APPROPRIATION APPROPRIATION NUMBER
STADIUMS
- $14,000,000
404231
ORANGE BOWL STADIUM - ADDIT. PRESS BOX FACILITIES
*974,100
4716,800-
378
METRO-OAOE COUNTY RESORT TAX
40
*716,800
S43
FLA LEAGUE OF CITIES SONG POOL
332232
ORANGE BOWL. STADIUM - PRO -CLUB RECONSTRUCTION
$540,000
40
378
METRO-DADE COUNTY RESORT TAX
402002
MARINE STADIUM RENOVATIONS
$354,000
4354,000-
588
CONTRIS FR FY66 GENERAL FUND
40
$354,000
799
FY'89 SUNSHINE 8T. BOND PROCDS
404237
ORANGE BOWL MODERNIZATION - PHASE I
$780,000
4780,000-
37S
METRO-DADE COUNTY RESORT TAX
$450,000
4450,000-
685
ORANGE BOWL ENTERPRISE FUND
40
01,230,000
$43
FLA LEAGUE OF CITIES BOND POOL
404238
ORANGE BOWL MODERNIZATION - PHASE II
40
$14,000,000
$43
FLA LEAGUE OF CITIES BOND POOL
TOTALS
$3,102,100
$14,000,000
AUDITORIUMS - 40
333083
RENOVATION OF MANUEL ARTIME COMMUNITY CENTER
0200,000
40
39
FLA CULTURAL FACILITIES GRANT
0300,000
4o
$50
FLA STATE DIRECT APPROP - FY66
415002
COCONUT GROVE EXHIBITION CENTER - REN. 6 EXPANSION
05,500,000
40
148
CONTRIB N. SPORTS S CXHIB. AUT
$2,000,000
40
799
FY'89 SUNSHINE ST. BOND PROCOS
420012
MIAMI CONVENTION CENTER - REFURB. 8 EQUIPMT. FY'89
$116,000
40
241
CONVENTION CNTR REVENUE BONDS
TOTALS
48,116,000
40
MARINAS
- 40
413004
LUMMUS PARK MARINA
050,000
40
32
PRIVATE DEVELOPER CONTRIBUTION
414005
DINNER KEY MARINA - RENOVATION/EXPANSION
$762,000
4319,500-
670
DINR KEY MARINA RET EARNIN100
40
0500,000
799
FY'89 SUNSHINE ST. BOND PROODS•
412,100,000
4180,500-
996
SUNSHINE STATE REV. BONDS POOL
413007
MIAMARINA RENOVATION - PHASE I
$3,917,000
40
670
DIM KEY MARINA RET EARNINGS1
354009
BAYVISTA MARINA
$250,000
40
253
CERTF. OF PARTICIP. - INTERIXT
0750,000
40
342
CAPITAL IMP. FUNDS - FUND BAL.
413013
141AMARINA - FISHERMEN'S PIER 5
$1,531,200
40
799
FY'69 SUNSHINE W. BOND PROWS
TOTALS
$19,360,200
4o
TRANSPORTATION
STREETS
- 42,201,800
341105
BE OVERTOWH/PARK WEST STREET IMPROVEMENTS -PHASE I
$250,000
40
40
RCIMBU6?SMNT FROlf PORT OF WAMS
4117000000
40
724
FCC RAILROAD LOAN
01,700,000
$0
635
FCC RAILROAD GRANT
A
I1111I IIilI[ jullilI
C I T Y c M I A M I
1989-1991 3ITAL BUDGET
PROGRAM/FUNCTION
PROJECT PROJECT TITLE
NUMBER
341086 LATIN QUARTER STREET IMPROVEMENTS
341090 MANOR STREET IMPROVEMENTS - PHASE III
341094 SW 16TH STREET IMPROVEMENT
341103 NORTH RIVER DRIVE STREET IMPROVEMENTS
341115 ^•DOWNTOWN STREET IMPROVEMENTS - PHASE II
341116 MORNINGSIDE STREET IMPROVEMENTS
341119 MANOR STREET IMPROVEMENTS - PHASE IV
341121 SILVER BLUFF STREET IMPROVEMENTS
341122 BUENA VISTA STREET IMPROVEMENTS - PHASE III
341123 SHENANDOAH STREET IMPROVEMENTS - PHASE II
341124 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE II
$41126 MODEL CITY STREET IMPROVEMENTS -PHASE I
341127 WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II
341128 EAST ALLAPATTAH STREET IMPROVEMENTS -PHASE II
341129 BELLE MEADE STREET IMPROVEMENTS
341159 RENOVATION OF SIDEWALKS AND STREETS - FY'88-FY'89
341160 LAWRENCE WATERWAY STREET IMPROVEMENT
341176 -SOUTH E. OVERTOWN/PARK WEST 7TH 9 9TH STREET MALLS
341175 CITYWIDE STREET IMPROVEMENTS - FY'89/90
341177 CITYWIDE C.D. PAVING PROJECT
TOTALS
- 01,767,700-
PREVIOUS TOTAL FY 1909-1990 FUND
APPROPRIATION APPROPRIATION NUMBER
01,724,000
$200,000
$2,000,000
$731,000
$419,000
0961,000
$474,000
0500,000
01,200,000
0330,000
01,237,000
$1380000
0400,000
$225,000
$1,400,000
$1,000,000
*900,000
t1,8o0,000
050,000
$50,000
$33,000
$50,000
417,000
$50,000
*190,000
$1,400,000
0910,000
$30,000
•20,000
$50,000
$50,000
450,000
$76,300
025,400
•15,600
00
$398,300
so
0250,000
0376,000
$O
$627,000
to
80
•24,007,600
s0
s0
to
s0
so
•0
s0
s0
s0
s0
s0
so
so
so
so
so
to
s0
•0
s0
•0
so
to
s0
$0
so
so
s0
so
s0
•0
80
•0
s0
s0
0750,000
•0
0250,000
s0
s0
*28,$00
4573,000
*400,000
1200,000
42,201,8O0 r
863
$64
142
863
874
863
874
684
863
874
792
863
875
886
868
87S
875
886
792
863
792
863
868
863
533
ass
875
792
$62
792
792
792
792
798
$48
863
$97
553
792
863
45
863
7I5
794
'271
SOURCE OF FUNDING
1980 1416MAY G.0 BONS
1960 HIGHWAY G.O.B. 80 SL -INT
US COMMERCE EDA FUND
1960 HIGHWAY 0.0 BONGS
1976 9 1973 STORM SEWER G.O.B.
1980 HIGHWAY 0.0 BONDS
1976 6 1978 STORM SEWER G.O.B.
PROP. 9 LEASE MANG. ENT. FUND
1980 HIGHWAY G.O BONS
1976 9 1970 STORM SEWER B.O.B.
1970 NOWAY G.O. BONDS -87 SL
1980 HIGHWAY G.0 BONGS
1984 STORM SEWER G.O. BONDS
1980 NOWAY 9.0 BONDS - 86 SALE
1980 HIGHWAY G.O. BONDS -97 SL
1984 STORM SEWER G.O. BONDS
1984 STORM SEWER G.O. BONS
1980 NOWAY 0.0 BONDS - 66 SALE
1970 NOWAY G.O. BONS -87 SL
1980 HIGHWAY 0.0 BONDS
1970 NOWAY G.O. BONDS -87 SL
1990 HIGHWAY G.0 BONDS
1980 HIGHWAY G.O. BONDS -87 SL
1960 HIGHWAY 0.0 BONDS
SURFACE WATER IMP. 9 MANG. FND
1960 HIGHWAY G.O. BONDS -87 SL
1984 STORM SEWER G.O. BONDS
1970 NOWAY G.O. BONDS -87 SL
1970 HIGHWAY G. 0 BONDS -70 SL
1970 NOWAY Q.O. BONDS -87 SL
1970 NOWAY G.O. BONDS -87 SL
1970 NOWAY G.O. BONDS -87 SL
1970 NOWAY G.O. BONDS -87 SL
SIDEWALK G.O. BONDS
NEW PORT BRIDGE LAND SL - INT.
2980 HIGHWAY 0.0 BONDS
MUNICIPAL FUEL TAX
SURFACE WATER IMP. 9 MANG. FND
1970 NOWAY G.O. BONDS -87 SL
1980 HIGHWAY G.0 BONDS
DADE COUNTY SCHOOL BOARD CONTR
1980 HIGHWAY G.0 BONS
CDBG-- 15TH YR
1984 STORM O.0 BONDS - 87 SL
, . , q
.. -1 1 v P:,
...� .,.; Ji , i,:, , ff ern ', u
fill I III►
CITY �.` MIAMI
1949-1990 ITAL BUDGET
PROGRAM/FUNCTION PREVIOUS TOTAL FY 1949-1990 FUND
PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER
HUMIBER
343229 DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT. 0172,300 so 193
•1,427,700 01,767,700- 695
TOTALS 02,000,000 01,767,709-
PARKING - •0
420002 MIAMI CONVENTION CENTER PARKING GARAGE
TOTALS
PHYSICAL ENVIRONMENT
SANITARY SEWERS - •2,600,000
351247 CITYWIDE SANITARY SEWER EXTENSIONS - FY'49 4 FY490
351166 SOUTH FLAGLER SANITARY SEWERS
351174 SOUTH GROVE SANITARY SEWERS
951273 NORTH FLAGLER SANITARY SEWERS
351274 CITYWIDE SANITARY SEWER EXTENSIONS - FY'47
$51275 CITYWIDE SANITARY SERER REPLACEMENTS - FY'47
351276 N.W. 36 STREET SANITARY SEWER IMPROVEMENT
351279 THE LAST SANITARY SEWERS
351240 SE OVERTOWN/PARK WEST SANITARY SEWERS
351241 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III
351262 BUENA VISTA/LITTLE HAITI SAN. SEWER REPL -PHASE I
351245 SHENANDOAH SANITARY SEWER REPLACEMENT - PHASE I
STORM SEWERS
i
- 08,275,600
TOTALS
01011741000
•6441000
41,063,000
•4,9949000
•4,854,000
021,757,000
•350,000
f4.500,000
•6000,000
•1:715,000
02,965,000
•150,000
055,000
•1,600,000
•1.263,000
•0
•1,400,000
•2,600,000
•100,000
•400,000
•400,000
050,000
0750,000
•30,000
•270,000
•70,000
$130,000
024,616,000
$0
•0
so
so
to
•0
•o
01,5000000
40
•0
•0
•0
40
•0
s0
•1,000,000
so
to
•42,000-
•292,000
•150,000-
•0
00
so
•0
$0
t0
•2,600*000
SOURCE OF frL mom
CONTRID FR GENERAL Ft4R0''
CERTIFIC. OF PARTICIPATION
CONVENTION CNTR REVENUE BONOS
249 CONY. COMO REV. SONDE -INT
695 CERTIFIC. OF PARTICIPATION -44
759 uS DEPARTMENT OF NW, UQAR
4s$ DADE SAVINGS S LOAN ESCROW
434
470
$70
071
471
$71
944
$71
•s$
871
472
$1
071
944
471
944
$71
944
471
944
1980 SANITARY G.O. B. - 44 SL
1975 S 76 SAN SEW G.O. BONDS
1960 SANITARY SERER Q.O. BONDS
197% 6 76 SAN SEW G.O. BONDS
1940 SANITARY SEWER G.O. BONGS
1940 SANITARY SEWER G.O. BONDS
1940 SANITARY SEWER G.O. BOHM
M.O. WTR 4 SWR AUTH. REIMBSMHT
19S0 SANITARY SEWER G.O. BONDS
1960 SANITARY G.O. B. - 44 SL
1900 SANITARY SEWER G.O. BONDS
1940 SANITARY SW G.O.B. -47 SL
FEC RAILROAD REIMBURSEMENT
1940 SANITARY SEWER G.O. BONDS
M.D. WTR 6 SWR AUTH. REIMSSMHT
1940 SANITARY SEWER G.O. BONGS
M.D. WTR 4 SWR AUTH. REIMBSMNT
I940 SANITARY SEWER Q.O. BONDS
M.D. WTR 6 SWR AUTH. REIMSSMNT
1940 SANITARY SEWER G.O. BONDS
M.D. WTR 4 SWR AUTH. REIMBSMRNT
w ' l
IINNI�N II I I I II I I
I I
I
I
I II I� 1
CITY
M I A M
I
'
1989-1990
ITAL BUDGET
PROGRAM/FUNCTION
PROJECT PROJECT TITLE
PREVIOUS TOTAL
FY 1989-1990
FUND
SOURCE OF FUNDING
NUMBER
APPROPRIATION
APPROPRIATION
NUMBER
352250
CITYWIDE STORM DRAINAGE MASTER PLAN
4100,000
t0
865
STORMWATER UTILITY TRUST FUNDS
352179
ORANGE BOWL PUMP STATION MODIFICATIONS
$350,000
$100,000
f0
t0
875
874
1964 STORM SEWER G.O. BONDS
1976 6 1975 STORM SEWER G.O.S.
352182
FLAGAMI STORM SEWERS - PHASE I
$0
0770,000
865
STORMWATER UTILITY TRUST FUNDS
352184
LAWRENCE PUMP STATION - MODIFICATIONS
$1,600,000
t0
•770,000-
0250,000
875
5S3
1984 STORM SEWER Q.O. BONDS
SURFACE WATER IMP. 9 MANG. FHO
t0
0550,000
865
STORMWATER UTILITY TRUST FUNDS
$450,000
0450,000-
875
1904 STORM SEWER Q.O. BONDS
352187
COCONUT GROVE STORM SEWERS
$0
0750,000
$450,000
t0
890
875
1984 STORM 0.0 BONGS - 86 SALE
1964 STORM SEWER A.O. BONDS
352190
JAMIAMI STORM SEWERS - PHASE II
t0
$500,000
865
STORMWATER UTILITY TRUST FUNDS
352194
LAWRENCE WATERWAY DREDGING 9 BULKHEADING
$1,600,000
$1,500,000
$500,000-
t0
875
874
1964 STORM SEWER G.O. BONDS
1976 9 1978 STORM SEWER G.O.B.
352195
ENGLEWOOD STORM SEWERS
0600,000
$600,000-
875
1984 STORM SEWER G.O. BONDS
352230
WAGNER CREEK RENOVATION - PHASE III
t0
t0
$600,000
0900,000
$90
865
1964 STORM G.0 BONDS - 86 SALE
STORMWATER UTILITY TRUST FUNDS
352251
CITYWIDE LOCAL DRAINAGE PROJECTS - FY'88
01,800,000
01,200,000
0900,000-
$0
874
87S
1976 9 1978 STORM SEWER G.O.B.
1984 STORM SEWER G.O. BONDS
352252
352254
S.W. 6 STREET STORM SEWERS
PUMP STATION RENOVATIONS - FY'88
00
$550,000
0600,000
0550,000-
865
875
STORMWATER UTILITY TRUST FUNDS
352256
LEJEUNE STORM SEWERS - PHASE I
0400,000
t0
794
I984 STORM SEWER Q.O. BONDS
1984 STORM 6.0 BONGS - 87 SL
3$2257
LEJEUNE STORM SEWERS - PHASE II
$167,000
t0
874
1976 6 1979 STORM SEWER G.O.B.
352267
CITYWIDE LOCAL DRAINAGE PROJECTS - FY'89-FY'90
0730,000
0623,000
865
STORMWATER UTILITY TRUST FUNDS
352271
LITTLE RIVER STORM SEWER RETROFITTING
t0
0100,000
$647,000
t0
875
$53
1984 STORM SEWER G.O. BONDS
SURFACE WATER IMP. 9 MANG. FNO
$100,000
t100,000-
675
1964 STORM SEWER G.O. BONDS
852272
CIVIC CENTER STORM SEWER RETROFITTING
t0
$390,000
$112,000
t0
890
553
1944 STORM G.0 BONS - 86 SALE
SURFACE WATER IMP. 9 MANG. FND►
352273
RIVERSIDE STORM SEWER RETROFITTING
$260,000
0510,000
$130,000
t0
865
553
STORMWATER UTILITY TRUST FUNS
SURFACE WATER IMP. 6 MANG. FND
852274
HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING
$510,000
t0
t0
$313,300
66S
553
STORMWATER UTILITY TRUST FUNS
SURFACE WATER IMP. 9 MANG. FND
t0
0700,300
$37
1984 STORM G.O. BONS -88 SL
TOTALS
$13,967,000
03,275,600
SOLID WASTE
- 0334,200
t'
353009
SOLID WASTE EXPANDED FACILITIES
$25,000
tQ
860
1970 POLLUT. 0.0 BONDS - 86 SL
353001
SOLID WASTE COLLECTION EQUIPMENT ACQUISITION
0752,000
t0
787
70 POLLUT GO BONDS 70 SL, BALC
353002
INCINERATOR PROPERTY - FEASIB. AND STRUCT. STUDY
$60,000
$60,000-
$60
1970 POLLUT. 0.0 BONGS - 86 SL
353003
SOLID WASTE COLLECTION MINI -SITE -NW. 20TH STREET
#363,000
4354,600-
860
1970 POLLUT. 6.0 BONDS - 86 SL
353005
STREET AND SIDEWALK SWEEPING EQUIPMENT PURCHASE
4714,500
t0
660
1970 POLLUT. 0.0 BONDS - 66 SL
353007
LITTER CONTAINERS REPLACEMENT PROGRAM
0245,800
011,800
860
1970 POLLUT. G.0 BONDS - 86 SL
353010
SOLID WASTE COLLECTION EQUIPMENT
t0
0737,000
$60
1970 POLLUT. 0.0 BONDS - 86 SL
TOTALS
$2,160,800
$334,200
TOTAL CAPITAL BUDGET
$274,860,900
022,405,200
I
IpIpgIl IIIIry 1
!: , i
HISTORY OF CAPITAL APPROPRIATIONS
The 1989-1995 Capital Improvement Program is
the thirteenth program prepared as part of
Miami's ongoing capital programming process.
The FY'90 CIP Budget has a total of 161
projects and allocates a net additional
$22,405,200.
TABLE 8: HISTORY OF APPROPRIATIONS
($ MILLIONS)
CIP
y"r
FY'82
FY'83
FY'84
FY'85
FY'86
FY'87
FY'88
FY'89
FY'90
Appropriations
Net Gross
65.9
95.4
47.2
82.1
106.7
9.2
15.0
40.7
21.7
37.4
22.4
41.0
25.7
15.7
18.6
General Goverment receive a moderate
appropriation of $479,400 in FY'90.
Police and Fire receive respectively a moderate
appropriation of $323,700 and $237,300.
Housing rebounded from no appropriations in
FY'89 to $2,519,000 in FY'90. Community
Development experienced deappropriations of
$5,987,700 due to the reclarification of some
revenue sources for proper accountability,
while Economic Development had a net
deappropriation of $27,.700 in FY'90,
Parks and Recreation experienced an additional
appropriation of $3,497,600.
The Stadiums, Auditoriums, Convention Center
and Marinas Categories rebounded from a
moderate combined appropriation of $0.7 million
for FY'89, to $14,000,000 in FY'90-
Streets received $2.2 million in FY'90. Mass
Transit received a deappropriation of $1,767,700
in FY'90. Parking received no funding for
FY'90. (Department of Off -Street Parking
projects are excluded from the CIP Program).
Sanitary Sewers received $2.6 million in FY'90!.
Storm Sewers received an appropriation of $3.3
million, and Solid Waste a modest $334,200.
30
a,
iiii Ti 1
*;,«::6.'.u-�c�mxR�RtXt»,Si,'3rYrr, . .....� � ..I•. rxr:�#..u,o.,,:xm.r,::.3:sn:. . ,.. ;
IIIIIIIIL III IIIIJIIIL L L . _
f�.,'.
?'w"m'fR��
N,
Figure
r {a CITY OF MIAMI
k&PJ�L R V E T pRR : .
�MPpE�Rp�GEAOVERNMENT A P 0 t _� a
WN
—90
6500
W V V
WR
4500
4000
4 3500 w
h
1500
1000 nr
500
k !
t� 01
19.83 1984 - 1985 1986 1987 1988 080
�5cr#s POLICE < - — — — -- — —POLICE —_._—...�..�.�,.�:_
4 AND FIRE>..
.......................
Figure
CITY OF MIAMI
Vil", A
CAPITAL IMPROVEMENT PROGRAM
POLICE APPROPRIATIONS
FY '83-90
VWK0)
I 2OW -
i low
1 00
0ow
9000
I.
7000
-tow_
'o
-2000
1985 1986
1983
.1984
<POUCE
AND FIK>
R 4-
.,Y
Figure 9
CITY OFMIAMt
CAPITAL IMPROVEMENTPROtAt
HOUSING APPROPRIATION
,y FY83 0
w x
3����yyyy��
M
- YF i
WOW {
'•>
25000
.
W
LW000
x
t
•
Ism
_
C
10owsow
!�•
—ioocx�
�'
•
i
—25000
W35^
ti WVVV�V/ 1.983 ,:>
r
1984 t485 1988 ` �98�T t9Q& l989
�99f�r
t15
E
e 9
_ � S.i� 'T 1� •� ,��y 4 ��. 1 � a
a _ -.
1983
1984
fi986
4
4
_,.. s.-
p
Fig:r4
Ml
CITY OF IAMI
M
CAPITAL IMPROVEMENT PROM
'MARI
NAS::APPROPRIATIO
sr',
'FY'83 —90
opm
a6w
7000
6000
40
a
" _31
r s
.
Figure 1 4
t
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
STREETS APPROPRIATION'S
FY'83-90
(xs�o00 j`
28000
t
�� � �
6'JI 3.
J
'w'ti e, x r t°
�
u •r y cytir .�� � ,r -w4
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r
1
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-4000
1984 1.985. 1986 198 199E�.
1983
� fr r rry
�»�37',�
r
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Fig u re 1 5-
CITY OF MIAMI
y
CAPITAL IMPROVEMENT PROGRM
MASS TRANSIT APP_ROPRIA'CIC1N►�
83 9a
�.
- 3100 � eta
•� �' Y
2500
2100
'.
1900
ti
1700
'
1600
1100
900
77000.
300
100
_-ma0
500
'�
1100
_
11500
-1700
A�'
•+�•
4c '�S `.SiN i � 1
� YS 4�'
¢ °wiXk
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y + .(���n i � hF:�} 1.�'cl� pf
j
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'ns$
��r �{�,R.'��k.:.
yFe
iVool Baca ri77�
_
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Fig u re 16
CITY OF MIAM1
z
CAPITAL IMPROVEMENT PROGRAM,=
r: f aa� z
�5 PARKING APPROPRIATIONS z
y 4 r e FY'83-90 "` t
X
T
t't
,. v .� r
WW
Yal�z 4 �•'o fr a q r }v t { 2600
4. f ti q r t����yyy r ,;t :'+ .:$ E. ♦ x ti t "+ s° ae,';
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���G ��YX. f •` 20000 { . � �,.: a�''S° � � �, F � 3.4� :.�xp�'q w.. � � `zs Zt �t
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7'� -rrii Syr+. "4:'. r 'HOOV"
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1983 1984.
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f 389� i99o�``
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w .etc 1. n.t 4s..1` h �d tYi52 i'. ,7 -s
rr3 $ a k E�s j�a =r ss'E s`jF r
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r � .i
n" n-I,
lulll II I I j III I�
Table 9
1989-1995 CAPIT MPROVEMENT PROGRAM
DETAILED COST AND FUND, -..a BY FUNCTIONAL CATEGORY
PROGRAM : GENERAL GOVERNMENT
CATEGORY : GENERAL GOVERNMENT
a
-------------------------------------------------------------------------------------------------------------------------------------
COST
TOTAL COST
PRIOR
APPROP.
<----------------- FUTURE
COST ESTIMATES ---•---------- r
CATEGORY
ESTIMATE
APPROP.
1989-90
1990-91
1991-92
1992-93
1993-94
1994-95
--------- ----------------------------------------------------------------------------
---------------------------------------------•
( 0 X-1000
)
LAND
ACQUISITION
0.0
0.0
0.0
0.0
0.0
0.0
0_0
0.0
DESIGN
1,250.0
0.0
0.0
1,250.0
0.0
0.0
0.0
0.0
CONSTRUCTION
49,876.0
30,000.0
176.0
1,700.0
11,435.0
61565.0
0.0
0.0
EQUIPMENT
16,488.2
9.439.4
303.4
1,327.9
1,323.5
1,023.3
11020.5
2,&47.0
ADMINISTRATION
179.0
179.0
0.0
0.0
0.0
0.0
0.0
0.0
OTHER
898.0
598.0
0.0
300.0
0.0
0.0
0.0
0.0
------------------------------------------------------------------------------------------------------------------------------------
TOTAL COSTS
----------
68,691.2
----------
40,216.4
----------
479.4
^ --.-----
4,577.9
------I --- ----------
12.758.5
----------
7,568.5
----._----
1,023.5
2 047.0
------------------------------------------------------------------------------------------------------------------------------------
FUND
SUMMARY OF
TOTAL
PRIOR
APPROP.
----------
------ FUTURE FUNDING
------------------•-
NO.
FUNDING SOURCES
FUNDING
APPROP.
1989-90
1990-91
1991-92
1992-93
1993-94
1994-9S
------------------------------------------------------------------------------------------------------------------------------------
t • X
1000 )
AVAILABLE
094
INTEREST ON INVESTMENT- FNO SL
150.0
150.0
0.0
0.0
0.0
0.0
0.0
0.0
136
SP. ASSESS. COLLECTIONS - INT.
60.0
60.0
0.0
0.0
0.0
0.0
0.0
010
368
REVOLVING FUND
28.0
28.0
0.0
0.0
0.0
0.0
0.0
0«0
446
CONTRIB FR DEBT SERVICE FUND
25.0
25.0
0.0
0.0
0.0
0.0
0.0
OOr
564
CONTRIS FR FY84 GENERAL FUND
973.0
973.0
0.0
0.0
0.0
0.0
0.0
0,.w '.
S65
CONTRIS FR FY85 GENERAL FUND
488.0
488.0
0.0
0.0
0.0
0.0
0.0
0..0
586
CONTRIB FR FY86 GENERAL FUND
488.0
488.0
0.0
0.0
0.0
0.0
0.0
0.0
587
CONTRIB FR FY87 GENERAL FUND
638.0
638.0
0.0
0.0
0.0
0.0
0.0
0..0 ;
568
CONTRIS FR FY88 GENERAL FUND
475.4
475.4
0.0
0.0
0.0
0.0
0.0
S89
CONTRIS FR FY69 GENERAL FUND
488.0
488.0
0.0
0.0
0.0
0.0
0.0
0.0
590
CONTRIB FR FY90 GENERAL FUND
53.4
0.0
S3.4
0.0
0.0
0.0
0.0
611
CAP. IMP. FUND -INTEREST INCM.
150.0
150.0
0.0
0.0
0.0
0.0
0.0
&W
635
LAND SALES
500.0
0.0
500.0
0.0
0.0
6.0
9.0
0,It, ,
791
1984 POLICE G.O.B, 87 SL - INT
50.0
50.0
0.0
0.0
0.0
0.0
0.0
&
792
1970 HGWAY G.O. BONDS -87 SL
2S.0
0.0
2S.0
0.0
0.0
0.0
0.6
Ww
$37
1984 STORM G.O. BONDS -88 SL
75.0
0.0
75.0
0.0
0.0
0.0
0.0
0 0...
838
1980 SANITARY O.O. B. - 88 SL
75.0
0.0
75.0
0.0
0.0
0.0
0.0
0>.,
849
1970 POLLUT. G.0 B. 66 SL -INT
685.0
85.0
0.0
100.0
100.0
100.0
106.0
200.0
860
1970 POLLUT. G-0 BONDS - 86 SL
160.0
160.0
0.0
0.0
0.0
0.0
0.0
0.0
865
STORUWATER UTILITY TRUST FUNDS
75.0
0.0
75.0
0.0
0.0
0.01
0.0
O..Oe
066
1976 FIRE G.O. BONDS
1.800.0
1,800.0
0.0
0.0
0.0
0.0
0.0
O.dI
867
1981 FIRE G.O. BONDS
639.2
437.0
0.0
152.2
0.0
0.0
0.0
0.0 ,
870
1975 t 76 SAN SEW G.O. BONDS
33.0
33.0
0.0
0.0
0.0
0.0
0.0
0.0
873
1980 *ANT. G-0 B., 87 SL - ZNT
25.0
25.0
0.0
0.0
0.0
0.0
0.0
0.0
t74JQ
-
17
14 P
I
i
PROGRAM i GENERAL GOVERNMENT CATEGORY t
`rtw raw wril al aaiwl-rrwwraww arrr-----rrrr--rrrrrrrr-------rrrr--rrrr-rrrr--------rrrr-------r---------err----------------------r.r-ri..
TOTALPRIOR APPROP. rr--- r------ -r---- FUTUlK FUNIINO ----r rrrr---rr-rrrr
No,
FUNDING GOUROLI
FUNDING
APPROP•
1901-00
11f0-11
1091-02
1!f!•!0
1"6-"
1!l**fly
r wi w r � a f •1l wait a awl al i l rl • w ll w wa-rr rr rr r r r --. rr r ra rrrr
-r r rra--------------- -----------------------------------------------
rrwrr ar--------rrrr
l 0 X
1000 )
1s0
010 POLUC 0.0, GONG:
414.0
418.0
0.0
0.0
0.0
0.0
0.0,
0.0
M
104 POLICE 0,0, 00N0!
206/0.0
2,e40.0
0.0
0..0
0.0
G.'0
0*0
01.0
S#2
1984 POLICE 00. 0010409 - 17 •L
747.2
595.0
.0.0
152.2
0.0
0.0
0.0
O.Ib
M
1076 NOUlING 0.o. DOW$ - INI.
90.0
$0.0
0.0
0.0
*.0
0.*
*«*
0F.0
Sol
94 !loom Go, sON00 of !L -INT
25.0
25.0
0.0
0.0
0.0
Go'*
040,
0*0
991
MORTAL RLVENIIE 00NS, 80 1911
20#076.0
80,000.0
424.0-
0:0
0.0
0#0
Ole
0k*dt
0U0 TOTAL$
410000.2
40,216.4
479.4
404.4
66.0
idol*
1o0.0
2i0r«
1!f
CONTRI ," QENERAL FUND
5.641.0
000
0.0
923.5
920.6
stols
l20.0
low*
685
-LAW 0ALX0
2,000.0
%0.0
0.0
2000010
0,00
000
u�ad�rarlNEo
M ►OTAI.
7, d41. 0
, o. o
0.0
2,928.5
928..5
"S.-S
ftsa%
1,i47b.0r
!!!
UNDETER112NED
100650.0
0.0
0.0
11250.0
11,785.*
Mas.*
*.*
0.0
!ND fEKALO
11i0S0:0
0.0
0.0
1,2d0.O
11,7116.0
#aW.a
--:
- ,.
IDTAL OPUMDO
rrwrwr rrrr
61491.2 '
rrrwrr rs--
40416.4
----------
479.4
------r---
4,677.9
-----------
12,791.5
rr•rf.,rrMrr
_7,10m��`
r/rif.i+li.r+Yaia1F
ir*20•!1'
rri .fa►.►i►r
1"„d+02'�1
- wr►..I www.rwlrlwwww wl iwwwlwwrraa�+rrrrrrw-rrrr---r---rrrr--r---r----------r-------------r-----
-------r--
_g q
f
TIP, s jrs vimIK1'B�1T � 'J
■ a M a a
CITY OF MIAMI GENERAL GOVERNMENT OFFICES AND FACILITIES
1. Miami City Hall
3500 Pan American Drive
Mayor a Commission Offices
City Manager's Office
City Clerk's Office
2. Coconut Grove Exhibition Center
3360 Pan American Drive
Pension Office
3. Office of Marinas
3400 Pan American Drive
4. Coast Guard Building
2600 S. Bayshore Drive
Comammications Department
Parks, Recreation and Public Facilities
Department
5. Department of Computers
2850 Tigertail Ave.
6. Orange Bowl Stadium
1501 NW 3 St.
Office of Stadiums
7. James L. Knight Center
400 S.E. 2nd Ave.
Conferences b Conventions
8. City Administration Building
275 NW 2nd St.
Fire, Rescue a Inspection Services
Department
Planning Department
Public Works Department
Building and Zoning Department
9. Police Department Building
400 NW 2nd Ave.
11. AMerifirst Building
i S.E. 3rd Ave.
Law Department
12. Municipal Justice Building
1145 NW 11 St.
Community Development Department
Personnel Department
Civil Service Office
Purchasing and Stock Room
13. Solid Waste Administration Building
1290 NW 20 St.
Solid Waste Department
City Federal Credit onion
14. Motor Pool Division
1901 NW 12 Avenue
Property Maintenance Division
15. General Services Administration
1390 NW 20 St.
Print Shop
Property and Lease Management OMC&
16. Fern Isle
2400 MW 14 St.
Public Works Storage Area
17. Dupont Plaza Office Building
300 Biscayne Blvd., Dupont Plaza, Suite 400
Development Department
Housing Conservation' and Development
Agency
18. Coconut Grove Bank Building:
2701 S. Bayshore Drive
Office of Labor Relations
19. Aviation Building
3006 Aviation Ave.
Finance Department.
Industrial Er4iM@ri1* and
Internal Audits 8 Reviews.
MAP
EKE`If
o
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too
I
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N
�
ate
Y c�.
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as
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-� _z. a_v.. ..�„-�. ,,,t,_ i_..,,_r
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it 'y.;�:r �>o �+,.,1PL'•yi tqY wE.& c, �t _ _}ii
� • _._ r �.. _s',.,��s�:�v�t6�.,r3�v�'V���® ..�1���1i'�i III���II��'I��,iifli4 ��I����„ ��I��il�•
I��illi�l�il�
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.��i,l II_li�ii..:i3�
A �<. F": �,T C; f,•'E:te � .. III � ',, qm.'. �C. ' �I.,. 'f .I
ng
• 1. City Administration Building
Phase II Feasibility Study
(311001)
2. Acquisition of Computers
and Associated Peripherals
(315231)
3, Treasu Management Furniture
(31101
Law Enforcement Building
4, Federal
(311014)
,w
5, Upgrade Mainframe Computers
periph eral s.
:
and
(311015)
Lektriever Replacement;
b. Clerk Office
(311017)�
w
Relocation of Municipal
. Shop.0perations
(311618)
Architectural/Engineering k
Sy5ten z i
Computer
(311019)
"or
I i i
•fiS�t
t
1 k d 1
1-e {sy
$c information System
ograph i
f 5
r �f�
`+,
c�
9 � t r: i
POLICE
_ The 'Policefunctional category$ one of two
.,categories under the Public Safety major PrPolice
area. is presented in this section.
'projects include the �toi po�1Ce°operation
sub-
stations and improvements in
facilities. There eleven �°cP°�ts
95 Capital improvement ntProgram.
the 1989-19
ro ects is
total cost orof these 3.3� of the cig89a1995 CIP. Table
$15,406,300
10 summarizes athe police nd funding functional
nub .nal category y
cost category
p 4 shows the location of Miami's Police
" Jacilities-
.
o..nnnc�+d Pol i ce I
Nine of the Police projects in
Capital Improvement Program are
projects are 5 awe ltehde tlocatgin
ion
Shown on Map jects
y
t .. .
u
9 1995
the
ongoing. Two }
during FY'909
of the Police
r f�
improvement pro
Capita Project Description Sheets,.!
to the Cap' for
Refer basis
individual project
an are
provided on data. These project she
detai led project
in volume III
for these`eleven:PrOJ efts?',are
Y-,
% r
All funds required-
<-
-avail able,,
v
Table 10
1989-1905 CAPIT MPROVEYENT PROGRAM
DETAILED COST AND FUNG...G BY FUNCTIONAL CATEGORY
PROGRAM a PUBLIC SAFETY
CATEGORY i POLICE
m
• • - . - • . - .. • • ... • ................ - .. • .... .... a ... .......................... .. .. .. is . -ia ......... 0 *...
COST TOTAL COST PRIOR APPROP. ............••••• FUTURE OOST E1112MATIS ............rr.w
CATEGORY ESTIMATE APPROP. 1989-90 1990-91 1991-92 1992-96 1998r94 Mel."
..........r.. ..r.......rr...............................................a.................-----a.aa...-...-..-..a...-.aaa.a.--.
4 • X 1000 1
LAND ACQUISITION
2,200.0
2,200.0
0.0
0.0
0.0
0.0
0.0
0.0,
DESIGN
470.8
944.4
78.8-
0.0
0.0
0.0
0.0
a. op
CONSTRUCTION
71117.8
70627.7
510.4-
0.0
0.0
0.0
0.0
6.0
EQUIPMENT
4,568.4
8.789.E
029.9
0.0
0.0
0.0
0.01
0.0
ADMINISTRATION
$41.8
$44.4
8.6-
0.0
0.0
0.6
0.0
0.0
OTHER _
818.5
226.0
67.6
0.0
0.0
0.0
9.0
0.0
.
TOTAL COSTS 16,40E 8
- - - - - • - -- -- - a - - - - - - --- - - - - - - -- - - - - - - - -- - - - - - - - - - -
- •..•-•a-.r- •.r.•.•a.-
15.OS2 i 828.7
- - - - - - - - - - - - - - - - - - - - - - - --
.•.aara-.-
0.0 0.0
- - -- - ----- -- - - --- ---r ------------
-•ra.-..a. ..ar...r.r...
0.0 0.0 O.Ofa
- - - - -- - - - - - - - - - -- -- - - - - - - - - - - - - - - a - - -
FUND SUMMARY:OF -TOTAL
- - - - - - - . ----rrrs.Yrssa/rwa1r+11--------
PRIOR APPQOP.
---- -
---r--r..-. s.11.k.rrdtrrl.-r.Yrs- ♦.rr 1
FuTm F1N UM "
NO. FUNDING SOURCES
FUNDING
APPROP.
1999-90
1990-91
1991-92
1992-96
19l►0.94
.•
1994w-9S
_
----------r---------------------------•---a-------------aa--------------------------------------a-.--arr-f-..-rrs-rwr.�r.r..r--r-r.
1 0 x
1000 1
AVAILABLE
$89
911 SYSTEM SERVICE FEE
846.0
0.0
$46.0
0.0
0.0
0.0
0.0
0.0
789
FLA. OPTO COMM. AFFAIRS GRANT
-$6.7
100.0
18.8-
0.0
0.0
0.0
10..0
040
799
FY-89 SUNSHINE ST. BOND PROCOS
70.0
0.0
70.0
0.0
0.0
0.0
0«0
040
886
1994 POLICE G.O. BONS - SI AL
1,280.3
0.0
1,288.3
0.0
0.0
0.0
0.0
0.0
SBO
1970'POLICE 0.0. BONDS,
11975.1
2.260.9
265.5-
0.0
0.0
0.0
0.0
0.0
$81
1984 POLICE G.O. BONDS
11196.0
1,254.2
58.2-
0.0
0.0
0.0
0.0
040
$82
1984 POLICE 00. BONS - 67 SL
0.0
658.8
658.8-
0.0
0.0
0.0
0.0
0.0
$92
1984 POLICE G.O. BONDS - 86 SL
10,430.0
10,800.0
870.0-
0.0
0.0
4.0
0.0
0:0
$94
1970 POLICE 00. BONDS - INT
14.2
14.2
0.0
0.0
0.0
0.0
0.0
0.0
SUB TOTALS
15,406.1
16,082.E
828.7
0.0
9.0
0.0
0.0
O.0
TOTAL FUNDS
15,406.8
15.082.E
821.7
- - - - - - - -.
0.0
- - - -- - r
0.0
- --- - .--- a
0.0
---------- ....
0.0 0.0
- - - - -
- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - --- -- -- -- - - --------------
--------r-.rr..r.r--r.r.rrrrr.c
�,, ,.'�. g_ .: , g�l $� II . ` IL � � IiE � I,IR� ,�� I V , ,.l,I �� 4, i ,o �li!,l,,iV
MAP 4
poucE FACILITIES
www
t OVERTOVM YIN-STATM
2. MARva PATROL UNIT
& POLICE M"a GARAGE
4, POLICE DEPARTmENT HEADGUARTERS
•
mi
i
9AP 5
"Me"' f'W AOM
0 bar O d ld d11�tt
r,+ wr6
'� ate BEd rep
i py Im AWNpy 40
W r«�
NA
gas
ov
I
I W
,}A
,!P.'�►���'�'
�I
��
I� � III
`'
Aj . a
,qfy-
i, y�
Proposed Police Projects 1989-1995 `
o..�;tee orniectc That Are
Police Equipuent Acquisitiom
Tn tiAted Pnrina rf' 19�FY189
(312018)
SAW-
l4i
' kt,'
t'+a�F't. � aaw..•ky a+�ul- 'E 'hy r4c S'°y ; I' Ikl M
.tn ,.+ F ^,` .,..a ''- 'e,r _"'^,; u } Zt;, •'"w-` 1?., ,.,.? '
r,
FIRE _RESCUE
The Fi Rescue functioval category, one of twa:
categories under the Public Safety major prograa :'•
There are i :...
.�
area, is presented`in the section.
seventeen Fire Rescue projects
9 of sthe 1989-1995
=17 . 916 , 100, representing
X x&
#- CIP, Table 11 summarizes the Fire Rescue �£ rt
Junctional category by cost category and funding,
x F
source. { .;
Map 6 shows *the location of the City's fire #}
and operation facilities. H r
stations V�s.
x4iMa Rv-fray
a:
-" Pro os d 1989-1995 _
1989-1995
projects in the
Sixteen Fire Rescue p •}
I rovement Programit
are either ongoing. r
Capital mp FY 90 The F
s or4.
scheduled to begin during
ect is scheduled for future years.' z 444
regaining proj ,fi , ...�� ;
ects are shown on Map 7. ""
These prof g
F
� V
t .. Description
Sheets,
Refer to the Capital Project Descri for
provided on an individual project basis, N^
project sheets are _ A
data. These ��`
detailed project { i
Volume
III
vol
k�
Dawn
The availability of funds for the Fire projects
,
ie chart. 9a7�c
i s, shown i n the accompanying p "
for these rojEwCts are 'r ' _ '
xs
of Funds required Fire General
from authorized
available is
r : while the remaining ��'
Bonds
< tr
Obligation
>, anticipated. mk 14
4
k YY
,y
. ,_.T[, ,+ _, .. `�. .. .'.'.. ,. ' • ,. �': � � � .._..._...�,. �,.,,. �WPlIP_ r�fi•YiYiif Ifirr "..��
Table 11
1990-1995 CAPIS IMPROVEMENT PROGRAM
DETAILED COST AND FUN6-.40 BY FUNCTIONAL CATEGORY
PROGRAM s PUBLIC
SAFETY
CATEGORY
t FIRE RESCVE
4'
--------------------
-TOTAL
----
---rr•r-•rr•••rr••-..-rr•r-•-
------
FUTURE-CasT
--sr--..-rr-♦---r--►.a--r-..-
E>FTIMIrTtB-------------
- ------------•--------
--------. ----
COSTrt
COST
PRIOR-
------ ----
1989-90 .--1990----
--
19l1-9Z
1!!Z+!!
t!l3-94 1994-OS
CATEGORYESTIMATE
APPROP------------------19
--91- ---
-•-••--------•-r-r
------------
-----------
---------------- -----•-------------------------------
c • X 1000-)
19.0
131.0
112.0-
0.0
0.0
0.0
0.0
0.0 0.0
LAND ACQUISITION
462.2
469.1
46.9-
20.0
$30.0
0.0
0.0
0.0 0.0
DEBION
CONSTRUCTION
6,767.5
9,092.4
6,020.7
60141.6
417.1
342.6-
4TJ.0
i1i.4
0.0
0.0
6.0 0.0
0.0 0.6
EOUIPMENT
ADMINISTRATION
725.0
467.6
237.4
i4.3
7.0
0.0
13.0
0.0
0.0
a.0 a.04
$49.7
765.4
-------
-•---,......
.rrrrr-a
OTHER--
COSTS-"'-•----•-------------------------------------•-------------------------------------------------------
----
17,91611
------ ----
14,015.4
- - ----
237 3'
- -
002.0
----------
e11.4
a.a
o.a 0
TOTAL
----------------------------
,.
.---
- - ---- - ----r- r-------------------------------•--PRIOR
' - - TOTAL
-•---APPROP
--------------------------------.-�.'�-./-�-----...rrr-sr----
------r--------
•--
FUTUiK FUNOINOF
1991-92 1!!Z'-!!
-
rrrrrr-rrrrrrrr - r-r
t!!8-!! I!l4-10
FUND SUMMARY OF
FUNDING
APPROP.
1969-90
1990-91
ND. FUNDING SOURCE8
----------------------- --- ----------
----------------------------------------•-----------------------------------------------
s X
l0oo )
AVAILABLE
65.0
65.0
0.0
0.0
a.0
0.0
0-a
Of.A 0*1
0.0 Otrl
203 FLA HEALTH 6 REHAB SERV- GRANT
601 FY81 FPIL.FRANCHISE REVENUES
100.0
100.0
0.0
1,266.0•
0.0
a.a
e40 19e1 FIRE o.a. BONDS - ee SL
4,44S.0
41711.0
0.0
0.0
0•0
0.0
0.0
�•� 0k.
866 1976 FIRE Q.O. SONOS
71961.9
5,474.4
2,057.5
0.0
0.0
061 1981 FIRE 0.0. BONDS
0'.0
0"0
f1.lt
SUB TOTALS
16,252.7
16,015.4
237.3
0.0
ANTICIPATED
0
025 US. HISTRC PTASSV ORNT
100.0
0.0
0.0
150.0
0.0
0.0
0.0
a.4
0.0 0'
026 FLA. DPTO- S - ANTIC
030 OMNI TAX INCREMENT TRUST
100.0
0.0
0.0
0.0
100.0
831.4
0.0,
0.0 0
999 FIRE O.O. BONDS - UNAUTHORIZED
11313.4
0.0
0.6 0
SUB TOTALS
1.663.4
0.0
e32.0
----------
831.4
-------- -
0.0
----------
--...,.r-..... ....-..-r..+.
TOTAL FUNDS
--
17,916.1 --1
6.015 ;
---O-O
---- 237. 3
e32.0
831.4
----------
-... &.a
�..-......-0.a •..-r..�....�.+
F
gy � 1e I
,. - � : � � „ "5n��s'-;. 3ki.:.> •.,,.� S'� ``�ii iII Li �,nl �� i � 1, iS li Ili ,�i �i�,.. y... UII� �. il, I6.� ', S ' ''�I a i��ilii G.. �� i. I� � • I
y.. ,,;. �:. ,:.x,.. ..�. .. ., ,..:... _.. .,..... T, .�.,_ T�i�T•_,Y �..,_:� -.a-•' ,r�'<.. ��� ��J. II {li.i•�� III i, ln.
.S-.:.} _.c:�,.., 7r-,, •._ ,.....r..c a:n-:. ,:. ,,, .v'i' �7.� .J •�,., .j 7 '4?t jl I 'q' I�In �i�. �pl
MAP 6.. �„
Aft FIRE
PROJECT! THAT AR! ONGOINGONGOG
ED SE INITIATED
0 ON SCHEDULED TO
"04 FY 1990
PROJECTS SCHEDULED FOR
FY loll "0" IN 199E
%
T
"a 0
-mom to
asaw
moo
roposad �Ftr'e'R�
rs s Dser�Ie Praia
Onaoina ar Srhed led-S
?�i is e� Durina FY 1990
1, New Fire Station 1 12
(313239)
. 2. Renovation ojirerStations
and old
(313018)D
rill 3. Fire Station #E3 Garage
Modification 8 Expansion
(313019)
4. Miami Fire Museum
(313231)
5. Video Production and Training
Assistance
(313228)
/�I� eCtS I989 _'" I995�. , .� :� z.� , �-� ��.V �'�-�`� t� �s� � aat•
Fire Departent CO,f
Enhancement - FY"
(313232)
aratus Refurblis
Fire Rescue New ApP
S Modification - FY'89
(313229)
Fire Rescue Special Equipoent
FY'89
(313230)
Fire Apparatus Refurbishment.and
Modification - FY'89
(313224)
- Fire Rescue New Apparatus Acquisftiorn .
FY'90
(313234)
_ Fire Apparatus Refurbishment and i
Mod
7
F e- d h
;w
HOUSING'
Refer to the Capital projects eor
The Housing functional category one of three provided on an individual prof
detailed project data. These sheets are i
categories under the Social iand esented in
Environment major program area, P volume III -
this section. It includes projects dedicated to F
the preservation of Miami's existing housing t
e develo Pent of additional Funding
resources and th P u
housing opportunities for the City's low and P raw,
moderate income citizensued There ere;18r916e800t All funding for projects in the�Housing n s ocN
Housing projects valued are available from Community
4.1� of the 1989-1995 Capital Housing 6.0. Bonds, and Nousan Spiel
representing Grants,
Improvement Program. Table 12 summaribzes cost Obligation Bonds.
Housing Program functional category y
category and funding source.
.,,use na
The 1989-1995 Capital IPprovementam ro9r
that are
includes seven housing projects.
ongoing:
The Affordable Housing Program (321024);
The Model City/Little Havana Housing
Demonstration Program (321025);
The Housing Land Acquisition Program
._
(321026) ; :.
The Scattered Site Affordable Housing
Development Program (321034);
Housing Program Administration
(321035) ;
Second Mortgage Home Loan Pool
(321037) ;
Little Havana Land -Acquisition
(321038); and
Model City Land Acquisition1`
p (321039).
64
Table 12
1969-1995 CAPII IMPROVEMENT PROGRAM
DETAILED COST AND FUN6-r1G BY FUNCTIONAL CATEGORY
PROGRAM : SOCIAL AND ECON.
ENVIRONMENT
CATEGORY a HOUSING
---------- L--COST---------------------
----------------
------
CATEGORY
-- ---------------------------------------------------------------------------t
ESTIMATE
APPROP.
1989-90
1990-91
1991-92
1992-93
1993-94-
1994-SS
-
f
--- )----------------------------------------
3
LAND ACQUISITION
10,653.0
9,853.0
11000.0
0.0
0.0
0.0
0.0
0.0
DESIGN
150.0
150.0
0.0
0.0
0.0
0.0
0.0
0.0
CONSTRUCTION
31547.8
31547.8
0.0
0.0
0.0
0.0
0.0
0.0
EQUIPMENT
0.0
0.0
0.0
0.0
0_0
0.0
0.0
0.0
ADMINISTRATION
2,761.0
11347.0
1,414.0
0.0
0.0
0.0
0.0
0.0
OTHER
10605.0
1,500.0
105.0
0.0
0.0
0.0
0.0
0.0
TOTAL COSTS
---- --- --
18,916.8
----- -
16,397.8
-- -- - -
2,519.0
------
-0.0
------ -----•-----
0.0
------
0.0
------
-0.0
0.0
--------w---------_-----w-----------------------------------------------------w-----------------------------------------.
-----------
---- w wrwr----------------------
FUND SUMMARY OF
TOTALr-----------
P--RIO--------------------••-------------------------------ww•-►..---w--w..wrw---..-•
R
APPQOP.
----
FUTURE itNrOilM3
•-----«------•-----
NO. FUNDING SOURCES
FUNDING
APPROP.
1969-90
1990-91
1991-92
1992-93
1992-10
1994-95
----------- -- ---------
------------------------------------------ --- - -------------------------------------•----
AVAILABLE
710 COBG--IOTH YR
11000.0
11000.0
0.0
0.0
0.0
0.0
0.0
0.0
715 CDBO-- 1STH YR
11000.0
0.0
1,000.0
0.0
0.0
0.0
0.0
0.6
716 CDBG--11TH YR
11000.0
11000.0
0.0
0.0
0.0
0.0
0.0
0.0
857 SP. OSLO: BONDS SR. 86A - INT.
509.0
0.0
509.0
0.0
0.0
0.0
0.0
0.0
884 1976 HOUSING A.O. BONDS
5,844.2
5,844.2
0.0
0.0
0.0
010
'O.*
0.0
SOS 1976'HOUSING 0.0. BONDS - INT.
5,565.6
4,555.8
11010.0
0.0
0.0
0.0
0.0
0.0
997 SP- OSLO. BONDS SERIES 3986A
31997.8
3,997.3
0.0
0.0
0.0
0.0
0.0
0.0
SUB TOTALS
18,916.6
16,397.8
2,519.0
0.0
0.0
0.0
0.0
0.0
TOTAL FUNDS
---------------------------------------------------------------------------------------•---------------------•----------------------
- -- - --
18,916 8
---
16,397 8
------ -
2,519 0
------ -
0 0
-------•--
0.0
------ - -
0.0
------ -
0.0
-w---- -
0.0
Sg-8�01f'
L
4. aNOW
r + ects in the Comnity
111.�: funding _ for pro3 vafiio�us
Development program are available
frog
revenue sours s
41
.i
kL.
ua
...��g i`
�:iqk
r�i ,�+ 3
yy�
O'
A,
,G.
.. R'�'b'
4Yiv
Mom"+@
.s ,' '.i• W,a+: h ..h..+n.r{M .iFc3M ..y..1!}.P:'.c" ,.:
�T,+h.�.;
OO
�' 5 5 i S 4 J� !� xi" y..e t .0 Syt �R 9i h' +y..nf;' .FY9"t �R�' "t` - �.y`i `L'i3"p�+ .F4 k Sfi�z�•i'." YOU
.
Table 13
1969-1995 CAPIT MPROVEMENT PROGRAM
DETAILED COST AND FUNb_.d BY FUNCTIONAL CATEGORY
PROGRAM : SOCIAL AND ECON. ENVIRONMENT CATEGORY : COMMUNITY DEVELOPMENT
Y
------------------------------------------------------------------------------------------------------------------------------------
COST TOTAL COST PRIOR APPROP.----------------- FUTURE COST ESTIMATES--------------v
CATEGORY ESTIMATE APPROP. 1969-90 1990-91 1991-92 1992-93 1993-94 1094-93
--------------------------------------------------------------------------------------- ------_-------------------?---------------
• X 1000 )
LAND ACQUISITION
17,864.3
22,386.1
4,521.6-
0.0
0.0
0.0
0.0
0.0
DESIGN
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
CONSTRUCTION
0.0
0.0
0.0
0.0
0.0
0.0
01.0
0.0
EQUIPMENT
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
AOMINISTRATION
2',465.4
3,231.6
746.2-
0.0
0.0
0.0
0.0
0.0
OTHER
730.0
730.0
0.0
0.0
0.0
0.0
0.0
0.9
TOTAL COSTS
------------------------------------------------------------------------------------------------------------------------------------
------ ----
21,079.7
----------
26,347.7
--------------------
5,268.0-
----------
0.0
----------
0.0
----------
0.0
----------
0.0
0.0
Fl6VD
---- -+.-rrr-r---------r-r-------rrrrrOTALr-r--r-r-rr__--r---rr-r-r-r-r__r-rrrrrrrrrrrrrrrrrr-rrrrrrrrrrr---
SUMMARY OF
T
PRIM
APPROP.
------------------
FUTURE FUND2N<1'
rrr---rrr-rrrr-rrrr
--------------------
NO.
FUMING SOURCES
FUNDING
APPROP.
1969-90
1990-91
1991-92
1992-93
1993-94
---------------------------------------------------------------------------------
- - ---------------------------------------
c • X
1000
AVAILABLE
035
RENT FROM ARENA
0.0
$00.0
300.0-
0.0
0.0
0.0
0.0
0.
044
URBAN MASS TRANSP. ADM. -GRANT
719.7
0.0
719.7
0.0
0.0
0.0
0.01
Q.
143
MISCELLAN. OTHER REVENUE FUND
0.0
20.4
20.4-
0.0
0.0
0.0
0.0
0.
146
CONTRIB M. SPORTS 6 EXHIB. AUT
0.0
0.0
0.0
0.0
0.0
0.0
0.0'
O.
462
CBDG - L. MATCH FOR (PATR GRANT
0.0
11438.6
11436.6-
0.0
0.0
0.0
0.0
0.0
691
SEOPW TAX INCREMENT TRUST
145.0
2,194.2
2,049.2-
0.0
0.0
0.0
0.0
0.0
704
CDBG--4TH YR
0.0
217.9
217.9-
0.0
0.0
0.0
0.0
0.0
705
C09G--5TH YR
0.0
50.0
50.0-
0.0
0.0
0.0
0.0
0.0
706
CDBQ--GTH YR
0.0
70.9
70.9-
0.0
0.0
0.0
0.0
0.0
707
CD9G--7TH YR
0.0
199.0
199.0-
0.0
0.0
0.0
0.0
0.0
700
COBG--STH YR
0.0
225.0
223.0-
0.0
0.0
0.0
C.0
0.0
709
CDBG--9TH YR
0.0
225.0
225.0-
0.0
0.0
0.0
0.0
0.0
710
COBG--IOTH YR
0.0
245.9
245.9-
0.0
0.0
0.0
0.01
mw 0.0
712
CDBG--I2TH YR
130.3
259.9
129.6-
0.0
0.0
0.0
0.0
0.0
1
713
CDBG--l3TH YR
0.0
143.0
143.0-
0.0
0.0
0.0
0.0
0.0
715
CDBG-- 15TH YR
11000.0
0.0
11000.0
0.0
0.0
0.0
0.0
1 0.0
716
CDBG--l1TH YR
0.0
236.1
236.1-
0.0
0.0
0.0
0.0
23 0.0
731
US DEPT. OF HUD, SEC 106 LOAN
5,956.4
5,956.4
0.0
0.0
0.0
0.0
0.0
0.0
762
SEOPW DEVELOPER DEPOSIT
0.0
45.0
45.0-
0.0
0.0
0.0
0.0
cc 0.0
763
SEOPW RENTAL PROPERTIES
26.3
129.7
103.4-
0.0
0.0
0.0
0.0
0.0
764
LOAN FR GENERAL FUND BALANCE
0.0
1,266.7
1,266.7-
0.0
0.0
0.0'
0. 0L
0.0
684
1976 HOUSING G.O. BONGS
12,000.0
12,000.0
0.0
0.0
0.0
0.0
0.0
0.0
665
1976 HOUSING G.O. BONDS - INT.
11100.0
11100.0
0.0
0.0
0.0
0.0
0.0
0.6
------.---------"-----r-----------rr----r-----------
--
TOTAL FUNDS
--------
21.079.7
----------
26.547.7
----------
3 266.0-
-------
---
O.O
------- ---
O.O
------- ---
0.0
--- -------
0.0
--------r-
0.da
-r--r--------- ir.,rs.r
e'iY`:5
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THIS,
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IMMUNITY DEVELOPMENT
PROPOSEDIMPROVEMENTS
OoROJECTS THAT ARE ONGOING
OR SCHEDULED TO BE MRIATED
DURING Fr Im
. PROJECTS SCHEDULED FOR
i
FY 199I THROUGH FY 1996
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(322020)
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1
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DI strict Expansion
y
(322025)
• - y rhat gre Rot mold
proEdison
-Center Gateway
Improvements M1'as
(322054)
�.
Protec
ts 40,
���da••1 d for FY' 1991
P
River Drive
Acquisition -
1. Northwest
a
Kreidt property
k
` $ t
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(.419002)
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_�:__»
ieble 15
1969-1995
CAPI'
IMPROVEMENT PROGRAM
DETAILED
COST AND
FUNL-AG BY FUNCTIONAL CATEGORY
PROGRAM : PARKS
AND RECREATION
CATEGORY : PARKS AND RECREATION
---------------------------------------------------------
COST
CATEGORY
--------------------------------------------------------------------------------------------------r
TOTAL COST
ESTIMATE
---------------------------------------------------------------------------
PRIOR
APPROP.
APPROP.
1999-90
c----------------- FUTURE
1990-91 1991-92
COST ESTIMATES r---rr........
1992-93 1993-94
r.!
1,994-93
--------------
! X 1000 1
LAND ACQUISITION
DESIGN
2,385.5
1,504.0
$81.5
0.0
0.0
0.0
0.0
0.0
CONSTRUCTION
3,673.0
37,472.9
3062.8
31,060.0
175.6
1,241.0
434.6
51171.9
0.0
0.0
9.0
0.0
0.0
0.0
EQUIPMENT
ADMINISTRATION
993.3
747.6
171.9
73.9
0.0
0.0
0.0
0.0
0.0
0.0
OTHER
2,149.6
$31.4
1,040.0
333.5
776.6
251.0
333.0
246.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
--- --------------------------------------------------------------------------------------------------------0.O---------O-O--------
TOTAL COSTS
47,505 7
37 747.9
---3,497.6
---6,260.2
-------0 - ------
-------------
----------
0--
FUND
NO.
------SUMMARY OF---------------------TOTAL-------PRIOR------APPROP
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------
FUNDING
APPROP.
•
1989-90
------------------
1990-91
------FUTURE FUNOIN9 ---
1991-92 1992-93
-----------------�-
-----------
1993-94
-.-------
1914-98
t • X
1000
AVAILABLE
i.
070
PROPERTY RENT
150.0
150.0
0.0
0.0
0.0
0.0
0.0
00
143
MISCELLAN. OTHER REVENUE FUND
66.8
66.6
0.0
0.0
0.0
0.0
0.0
eke
164
LUMMUS DOCKAGE REVENUE
19.5
19.5
0.0
0.0
0.0
0.0
0.0
0
193
CONTRIB FR GENERAL FUND
25.0
25.0
0.0
0.0
0.0
0.0'
0.0
0.
200
NATL ENDOW. FOR THE ARTS GRANT
50.0
50.0
0.0
0.0
0.0
�0.0
0.0
0.
342
CAPITAL IMP. FUNDS - FUND BAL.
307.5
307.5
0.0
0.0
0.0
01.0
0.0
0.
388
REVOLVING FUND
238.9
239.9
0.0
0.0
0.0
0.0
0.0
0.
430
BAYFRNT PK BANDSHELL PKG REV
73.5
73.5
0.0
0.0
0.0
0.0
0.0
0.0
446
CONTRIB FR DEBT SERVICE FUND
740.0
740.0
0.0
0.0
0.0
0.0
0.0
O.G
563
FLA STATE DIRECT APPROP. -FY90
500.0
0.0
500.0
0.0
0.0
0.0
0.0
0.1
564
GUARANTEE ENTL REV. ENDS -FY89
5,100.0
2,100.0
30000.0
0.0
0.0
0.0
0.0
0.4
588
CONTRIB FR FY88 GENERAL FUND
236.7
236.7
0.0
0.0
0.0
0.0
0.0
0.1
601
FY81 FPBL FRANCHISE REVENUES
11090.0
11090.0
0.0
0.0
0.0
0.0
0.3
*0
602
FY82 FPBL FRANCHISE REVENUES
250.0
250.0
0.0
0.0
0.0
0.0
01,
0.1
612
FY80 FPSL FRANCHISE REVENUES
325.0
325.0
0.0
0.0
0.0
0.0
0r0
0.1
684
PROP. 8 LEASE MANG. ENT. FUND
10.0
10.0
0.0
0.0
0.0'
0.0
0.0
0..
703
CDBG--3RD YR
57.S
57.5
0.0
0.0
0.0
0.0
0.0
0.
704
CDBG--4TN YR
0.4
0.4
0.0
0.0
0.0
0.0
&.0
0.
706
CDBG--GTH YR
247.9
247.9
0.0
0.0
0.0
0.0
0.0
0,
709
CDBG--9TN YR
45.0
45.0
0.0
0.0
0.0
0.0
0.0
0.
712
CD9G--I2TN YR
79.5
79.5
0.0
0.0
0.0
0.0
0.0
0.
735
US INTERIOR UPARR FUND
700.0
700.0
0.0
0.0
0.0
0.0
0.0
0.
740
US INTER. LAND 8 IITR CONS. ORT
$17.9
929.2
11.3-
0.0
0.0
0.0
6.0
t1,
759
US DEPARTMENT OF NUD, WAG
6,OI3.0
61013.0
0.0
0.0
0.0
0.0
0.0
0.
7777
ow_7 _R 4
DETA
PROGRAM, PARKS AND RECREATION
CATEGORY t PARKS AND fKCWATXW
------
i;;;
iliWARY-OF --------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP.
------------------
FUTURE
NO.
FUNDING SOURCES
------------------------------------------------------------------------------------------------------------------------------
FUNDZNQ
APPROP.
1969-90
1990-91
1991-92
1992-98
1"t-
0 x
1000
770
FLA RED DEV ASSIST. PROGM QRNT
550.0
400.0
0.0
150.0
0.0
0.0
0.0
9.1
775
VIRGINIA KEY LANDFILL SALE
375.0
375.0
0.0
0.0
0.0
9.0
DID
0.4
786
RICOH CORPORATION - CONTRIOXT.
836.1
836.1
0.0
0.0
0.0
0.0
0.0
0.4
768
NEW WORLD ACTION COM. - CONTR.
153.0
153.0
0.0
0.0
0.0
0.0
0.0
0.4
799
FY'69 SUNSHINE ST. BOND PROODS
2,100.0
21100.0
0.0
0.0
0.0
0.0
DID
0.4
$41
ROUSE-MIAMI, INC. CONTRIBUTION
19000.0
11000.0
0.0
0.0
0.0
0.0
9.0
0.0
848
NEW PORT BRIDGE LAND SL - INT.
95.0
95.0
0.0
0.0
0.0
0.0
0.0
0.4
050
FLA STATE DIRECT APPROP - FY66
750.0
750.0
0.0
0.0
0.01
0.0
9.0
0.0
$56
D. COUNTY SEAPORT LAND SETTLM.
1,020.0
1,020.0
0.0
0.0
0.0
0.0
0.01
0.0
359
PRO. NEW PORT BRIDGE LAND SALE
51850.0
59$50.0
0.0
0.0
0.0
0.0
0.6
0.0
673
1980 SANT. 0.0 8.# 97 SL - INT
136.0
136.0
0.0
0.0
0.0
0.0
0.0
0.6
879
1972 PARKS 6 RED G.O. BONDS
571.9
$71.9
0.0
0.0
0.0
0.0
0.0
0.0
$67
1980 HIGHWAY G.O.B.,66 SL -INT
91.0
91.0
0.0
0.0
0.0
0.0
0.0
0.0
889
1980 SANITARY 0.0.9,86 SL -INT
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
$91
84 STORM 90. BONDS, 86 SL -INT
227.0
227.0
0.0
0.0
0.0
0.0
0.0
0.0
$93
94 POLICE 00. BOND, 86 SL -INT
546.0
$46.0
0.0
0.0
0.0
0.0
0.0
0.0
912
LEE 9 TINA HILLS FUND
136.7
127.8
S-9
0-0
0.0
0.0
0.0
0.0
932
J. L. KNIGHT FOUNDATION COHTRS
678.2
678.2
0.0
0.0-
0.0
0.0
0.0
DID
962
MARINAS RETAINED EARNINGS
100.0
100.0
0.0
0.0
0.0
9.0
0.0
0.0
986
FLA DAY RESTOR./ENHANC. -GRANT
58.5
56.5
0.0
0.0
0.0
0.0
0.0
0.6
967
FLA. STATE DIRECT APPROP -FY89
000.0
800.0,
0.0
0.0
0.0
0.0
0.0
0.0
996
SUNSHINE STATE REV. BONDS POOL
8,677.0
9,677.0
0.0
0.0
0.0
0.0
0.0
0.0
SUB TOTALS
41,395.5
$7,747.9
9,497.6
150.0
0.0
0.0*
0.0
0.0
ANTICIPATED
036
041
FLA. DNR BEACH MGMT. - ANTICIP
FLA. O.C.T. - ANTICIPATED
200.0
400.0
0.0
0.0
200.0
0.0
0.0
01.0
0.0
0.0
400.0
0.0
0.9
0.0
042
PRIVATE/DEVELPR OONTRIB-ANTI
4,315.0
0.0
0.0
4,915.0
0.0
0.0
0.0
440
635
LAND SALES
710.0
0.0
0.0
710.0
0.0
0.9
9.0
0o0
SUB TOTALS
5,625.0
0.0
0.0
5,625.0
0.0
0.0
0.0
0.0
UNDETERMINED
$99
UNDETERMINED
485.2
0.0
0.0
405.2
0.0
0.0
0.0
0.0
SUB TOTALS
485.2
0.0
0.0
485.2
0.0
0.0
0.0
0.0
TOTAL FUNDS
----------
47,505.7
---------- ----------
379747.9
----------
3,497.6
----------
61260.2
----------
0.0
----------
0.0
------ sw"W�
0.0 060
--- --------------------------------------------------
------ ------------------
--------------------------------------------------
Wrm
"villft,
.,F Jw
i 1 111111111fill[l
777-7-
MAP 10
PARM Sk PARK* FACIUTMS
ss JIF
rww
P .0 416.
swis,
'� Irr�'llf.
19
AN
I
01
t
•
r
CITY OF MIAMI PARKS AND RECREATION FACILITIES
1. African Square Park
2. Allapattah Constock Park
3. Allapattah Mini Park
4. Bayfront Park of the Americas
5. Belafonte (Tacolcy) Park
6. Belle Meade Park
7. Bicentennial Park
(New World Center)
8. Biscayne Heights Park
9. Biscayne Park
10. Blanche Park
11. Blue Lagoon Park
12. Brickell Park
13. Brickell Plaza Mini Park (AMCO)
14. Broward Circle Mini Park
15. Bryan Park
16. Buena Vista Park
17. Central Mini Park
18. Christmas (Merrie) Park
19. Clemente (Roberto) Park
20. Coconut Grove Mini Park
21. Coconut Grove Tennis Court
22. Coral Gate Park
23. Creswood Park
24. Cuban Memorial Plaza
25. Curtis (Gerry) Park
26. Dinner Key (Seminole Boat Ramp)
27. Dinner Key - Picnic Islands (4)
28. Dorsey (B.A.) Park
29. Douglas Park
30. East Bay Vista Mini Park
31. Eaton Park
32. Fern Isle (South Fork) Park
33. Fifty-fourth Street Mini Park
34. Flagami Parr
35. Flagler Mini Park
36. Fort Dallas Park
37. Gibson (Theodore R.) Park
38. Glen Royal Park
39. Grand Avenue Park
40. Grapeland Heights Park
41. Grove Mini Park
42. Hadley (Charles) Park
43. Henderson Park
44. High (Robert King) Park
45. Highland Circle Mini Park
46. Kennedy (David T.) Park
47. Kinloch Park
48. Lecuona (Ernesto) Park
49. Lee (Robert E-) Park
50. Legion Park
51. Legion Park Picnic islands (2)
52. Lemon City Park
53. Lincoln Park
54. Little River Commerce Park
55. Lummus Park
56. Maceo (Antonio) Mini
Park (Domino)
57. Marti (Jose) Riverfront Park
58. Magnolia Park
59. Martell (Elizabeth) Park
60. Melrose Park
61. Melreese Golf Course
62. Miami Design Plaza (Woodson)
Park
63. Miami Riverwalk
64. Miami Springs Golf
Course (Outside City)
65. Moore Park
66. Morningside Park
67. Morningside Picnic Islands (3)
68. Munroe (Kirk) Park
69. Myers (Kenneth M.) Park
70. North Bay Vista Mini Park
71. Oakland Grove Mini Park
72. Orange Bowl Playground
73. Pace (Margaret) Park
74. Pace Park Picnic Island (1)
75. Paradise Point Parke ,. r
76. Peacock Park
77. Pine Heights Mini Parks
78. Pullman Mini Park.
79. Rainbow Village Park
80. Athalie Range Park
(Edison)
81. Range No. 1
82. Range No. 2
83. Reeves (Henry E.S.) Park
84. Riverside Park
85. Second Avenue Mini Park
86. Sewell (E.G.) Park
87. Shenandoah Park
88. Silver Bluff Park
89. Simpson (Charles Torrey)
Park
90. South Bay Vista Park
91. Southside Park
92. Stearns Park
93. Steele (Elizabeth) Park
94. Town Mini Park
95. Triangle Mini Park
96. Virginia Key Park
97. Virrick (Elizabeth) Park
98. Virrick (Elizabeth) Boat
Ramp b Boxing Gym ) park
99. Wainwright (Alice C.
100. Walker (Paul S.) Mini Park
101. Watson Island b Japanesev
Garden Park
102. West End Park
103. West Buena Vista Mini Park
104. Williams Park
µ;p
'
MAP 11
�+
OAVIKs A RECREATION
t
.
IMPROVEMENTS
PROPOSED
ww�
TMT ME
o CM SCMEOMO 10 BE U,,.ED
b
T
"NO
Mae
PRQIECn SCHEDULED FDA
'
FY im Twot M Fr ios
"OtM
{
A,
_
■
a
'
�
w�I
M
v
..
In 7
mom
s
•
yl . T i .,,
A
y 1k' •` i � '. j' S•�
i
^M
TY.
� N
Parks and Recreation
s that are Ongoing
pr,� hed,tlesi to � vitiated
Ouri�fttN
1. Aliapattah-Comstock Park
Renovation
(331309)
2. Miami River Shoreline Stabilitation
(331304)
3. Malrwi ' t Park Renovation -
Phase Ii
(331329)
4. Rayfroat Park Redevelopment -
((South End a Chapin Plata)
(33130S)
S. �s2Park Redevelopment -
33104)
6. Lemon City Park Improvements
(331039)
7. Rioore Park Redevelopment - Phase 1
(331039)
8. (a wso Garden Ne11"Ation
13,
0. Antonio Macao Park Development
(331143)
10. Virrgginia Key Park Development - Phase'I
(331044)
11. Grapeland Part Renovatiats
(331310)
t2. Athalie R��qqee Park
Rehabilitation
nslnmt
13. Bayfroot Park., includes:
Bayfroat Park Redevelopment -
t Desiggnn and Development - Phase I
(331227)
Bayfront Park Redevelopment
Malkwarrs and landscaping - Area A
(33122i1)
Bayiroat Park Redevelupment -
? Walkways and landscaping - Area 6
(331229)
Baylront Park Redevelopment
ligqht tower
: 0 12301
�` Batit�r�i Valk Mralra•L.,awent. ilurth Ind
and Amphitheatre Phre 1
(111?i11
Bayfront Park Redevelopment -
Play Sculptures
(331232)
Bayfront Park Redevelopment,
North End a Amphitheatre - Phase 11
(331302)
Bayfront Park Redevelopment -
South End a Chopin MAN
(33130S)
Bayfront Park Redevelopment -
Pepper Fountain
(331306)
14. Nadlerr Park Improvements
(331311)
IS. Legion Park Renovations
(331312)
16. Morni�..ggside Park Renovations
(331313)
17. Robert King High Park
Renovations (33131S)
18. Yirrick Park Renovations
(331316)
19. Douglas Park Renovations
(331340)
20. Gibson Park Improvements
(331341)
21. Grand Avenue Park
Renovations
(331342)
22. Kirk Munroe Park Renovations
(331343)
23. Reeves Park Renovations
(131344)
24. Dupont Pia:a/Rivernalk Improvements
(331347)
2S. Simpson Park Renovations
1331346)
26. African 1quare Park
Renovations
0110S3)
27. ReAwrto ( Irr•nle Part
28. Mntlidms Patk Reauvation'.
(3111st )
1
29. Athalie Range Park Poor Replacement
1311348)
30. Hadley Park Pool Replacamoot
(331349)
31. Talcolc Park Roof Replacement
(331350T
Protect% That Are mot tlaoned.
Citywide Balifield Renovations
(331301)
- Citywide Park Vita Coupe
Renovations (331308)
swiemi Pool Renovations - Phew t
(33109l1
City of Miami Youth Cooler
(331353)
Citywide Neighborhood Park
Renovations
(331303) •
Citywide Park Playing Court Renovations
(331318)
Citywide Park Irrigation Improvements
(331338)
Citywide Park Equipment
(331339)
Parks and Recresiio0
I-rov Scheduled for
FY'1991 Iwrnunh 11.19%
1. Brickell Point Park Relocation'
and Redevelopment
(03 U52)
2. Helreese Golf Course Improvements
(416047)
�I III II t":;: i��IIIIAI��. �"' , �,ar..n.■
� u:�
Table 16
1969-1995 CAPI'
IMPROVEMENT PROGRAM
•
DETAILED COST AND FUNL,.AG BY FUNCTIONAL CATEGORY
!
PROGRAM PUBLIC
FACILITIES
CATEGORY : STADIUMS
-r r----r--r-----
,;.
-------- -
OOBT7 1
TOTAL COST
PRIOR
APPROP.
-------------------
t-----------------
FUTURE COST ESTIMATiO =- rrr--rrr....r
2992-93 1993-94 39li-9S
CATEGmY
ESTIMATE
APPROP.
1989-90
- - - - - -
1990-91
- - - - - - - - - - -
1991-92
-- - - - - - - - ---- - - - -- --- --- -----------r--r--
--------------------------------------------------------------
t • X
loon )
LAND ACQUISITION
0.0
0.0
0.0
970.e
0.0
0.0
0.0
0.0
0.0 0'•0
O.A 0.0
0.0
0.0
DESIGN
CONSTRUCTION
1.169.E
1S.326.I
219.0
2,421.1
12,905.0
0.0
0.0
0.0
0..0 0.0
0.0 0.0
0.0
0-0
i
EQUIPMENT
166.0
166.7
426.0
30.0
242.0-
156.7
0.0
0.0
0.0
0.0 0.0
9.0
ADMINISTRATION
213.5
4.0
209.5
0.0
0.0
0.0 0.0
0.0
OTHER
----------
--------------------
------ ---
----- -----
TOTAL COSTS
---------
17,102.1
----------
3.102..1
14.000.0---------0.0---------0-0--------
Q-------rr-ararr-r---
0.0
---
rr--r
-------------- -- ----------------------------------------------
----------
---- -- -r-rrrr-r--r-rr
----------------rrrrr•
'
-------------------------------------------------------
FIND SUMMARY OF
TOTAL
r - - r--
PRIOR
--------
APPROP.
-------
-
FUTURE 92-91 k
I991=92---------------
-
---_----------4--
-NO-----FUNDING-SOURCES----------------
-FUNDING-----APPROP------1989_90-r---1990_91--
-
t • X
1000 )
AVAILABLE
376
METRO-DADE COUNTY RESORT TAX
799.3
2,298.1
1.498.6-
354.0-
0.0
0.0
0.0
0.0
0.0
0.0
0.0.
0.0
586
CONTRIB FR FY88 GENERAL FUND
0.0
0.0
354.0
450.0
450.0-
0.0
0.0
0.0
0.0
665
799
ORANGE BOWL ENTERPRISE FIND
tN
FY'89 SUNSHINE ST. BOND PROCOS
354.0
0.0
354.0
0.0
0.0
0.0
0.0
0.0
O.0
0.0
643
FLA LEAGUE OF CITIES BOND POOL
15,948.8
0.0
15,946.8
0.0
SUB TOTALS
17002.1
3,102.1
14,000.0
0.0
----------
0.0
----------
0.0
----------
0.0
-----
- - - - -
TOTALFUNDS
-- - -- -- - -- - r rr r r r r r-- r r - - -r-r r rr r
--17.102.1
r-- -- - r - - -rr
---9.102.1
rr rr - rr r -rr r
----------
14.000.0------a-a-r-r----
- r r -r- - -- -+ --
0.Or-r..rr---a-a..-r--r---a-q
---
-------
pw•
o
,
i
�t
p
M =i=.w.r
s
do
n
•
J'I
x
11
MAP 13 s
STADIUMS ......
'
,.,
J
PROPOSED IMPROVEMENTS,
OPROJECTS THAT ARE OHGOJHG
d
OR SCHEDULED TO BE PKMTEO
"NO FY f9*0
• PROJECTS SCHEDULED FOR a«
FY root THROUGH FY t"S
1
0
rww
r,
�y
i0.
a so 1
rw
r-
-:
V
Proposed Stadiums
Projects 1989-1995
f
�_'�i;®,5.:,;irarov
-,.That
S
nuo i `FYi ' 194Q 0 .,
jibedched
na
rang Bowl Moderns iati on
Phase Y� %
(404237) ,
�;` " ernization -
2t- Orange��Bov+1�
�`
Phase 1I
{404238)
r
3` Orange Bowl 'Stadium - Pro-Clubtr
.—Reconstruction
(332232)
Orange Bow Stadium: -.
Additional Press Facilities .
(404231)'�
Marine Stadium Concrete Pilar Repair
5..
1402
?'
r
Rom-, fi -
, ,
� �,.k '�$ ,Ky �sL. +T�''y�.. �, Ai i�''�t! "f$��.� �� bE `Kd�x��. M{ :.yk r..1'Y"•- i
�
-
i.
. ,, _. ...*... _.a . ,. ,., _. t.,�r, .:i.—.�:!^,. w -., ._.. _t r. ,-_ -,. e. .. .., <.-- ,, .. �.
_.,, .. _7T <"y•C s�,�,: - ,ws r'«-`.�:"v ,. 'Y..,.. - _F ...
a{..%�
. :..�...w�—�
?>w
eet\
h,
AUbIT08I"
The Auditoriurs� 'f�nctiona `category, one of
-three categories, under °the` Public` Facilitieszr
major program area, is presented in this-
section. It includes improvements to Miami's
k
auditoriums and the Miami Convention Center.
There are three Auditorium projects in the
y: 1+989-1995 Capital. Improvement Program. These
,;
t
r
Ottjects total $8,116,000 and represent L8% of
=the'1989-1995 CIP. Table, 17 summarizes the
s� s'
Auditoriums functional category by cost category.
td funding 'source.
a<
J
+.
i'-`
is ih9 facilities
The location of Miami's auditoriums is shown on:!,;;
Map 14.
"y�.R7n 'ems
ie Ifr'a�lY���'11,�dit�r
L S., I=roveiiits 1989-1995
+ :ergs
-,taw
^uri s
^
three projects are ongoing _or. scheduIed_.to
Yt
r
..w
"
s ' begin during FY'90
" Refer to the Capital Project Description Sheets,*
z-
v
3 provided on an individual,, basin, ° for
fr
j,=-
,#, m ham.
detailed project data. These'. sheets art in
Ftindi rig
`L'-• , . %y
'1P:i x
The- total+ funding required is available row i� s � r
various sources as shown in Table 170
'I
41
��y%�'.°�� ,. xe i� .�- ��� � � t ° t: ,.o- .F-... -aa .`;
- .. �Sa.�,-r� �s�.�:f�i; i,f`°'�F��S�� "�?,r .y�'r•.�. i�..i8¢iA.. ...
-
Table 17
1969-199S CAPI!
LMPROVEMENT PROGRAM
DETAILED COST AND FtAfq.-.49 BY FUNCTIONAL CATEGORY
PROGRAM PUBLIC FACILITIES
CATEGORY
: AUDITORIUMS
--------- ------ --- ---- --i•-------------------_----------------------------------------
-------a-------r---------°-----------------.-
FUTURE
COST ESTIMATES-----------.,..�r i
COST
CATEGORY
TOTAL COST PRIOR
ESTIMATE APPROP.
APPROP.
1969-90
4-----------------
1990-91 1991-92
1992-99 1"S-94
1"4-09'
,n
aa - as a---- - -- a a ai.-C- ---- - - - -- - - ---► -
- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ► - - - - - - -- - - - - -- -
- - - - - --- - --
- ---- ---- ---- ---Y--�Y---a-�1----+i--
t 0 X 1000
LAND ACQUISITION
0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0
0.0 0.0
0.0
0.0
DESIGN
CONSTRUCTION-
695.0 695.0
6,828.0 6,828.0
0.0
0.0
0.0
0.0 0.0
0.0
0.0
EQUIPMENT
96.0 96.0
46.0 46.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0 0.0
0.0 0.9
0.0
ADMINISTRATION
OTHER
451.0 451.0
0.0
0.0
0.0
0.0 ---
-------
-------0.0
9.0
---
-�-
------•0.0
TOTAL C05T$
---a.116-0---5.116.0-------o.p
-------0.0 ---
----
0.0
0.0
i
--------.--------------------------------------------------------------------------------------------------------
--,aa .�.ar------.L------ - --.. a a -- as - a as a a - - --- - - - - - -- - -- - - - - - - - -- - - - - - - - -- - - - - - - - - - -- - -- - -----------------------------•a
----a --
FUNOa -a - a a a-SU-MM---ARY OF TOTAL PRIOR APPROP.------------------ FUTURE FtN0IN0--------- --------•-
NO. FUNDING SOURCES FUNDING APPROP. 1989-90 1990-91 1991-92 1992-95 1993-!4 191i-915
---------------------------------------------------•-------------------------------- --------------------
t • X 11
AVAILABLE
039
FLA CULTURAL FACILITIES GRANT
200.0
200.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
148
241
CONTRIS M. SPORTS 8 EXHIS. AUT
CONVENTION CHTR REVENUE BONDS
5,500.0
116.0
5,500.0
116.0
0.0
0.0
0.0
0.0
0.0
0.9
799
FY'89 SUNSHINE ST. BOND PROCOS
2,000.0
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0,
650
FLA STATE DIRECT APPROP - FY88
300.0
300.0
0.0
SUB TOTALS
81116.0
81116.0
0.0
0.0
0.0
------
0.0
----------
0.0 0
--------
TOTAL FUNDS---,116.0
d
d,116.0
-- 0.0
-- 0.0 -----
-
0.0
0.0 d
- - - - --
- - - - ---- -- ----------------
------- -----
----------------------------
- - -_0.0
-
----------------- -` --------------~--------
ml
V--tJ- fJ
M" 14
AUDn*RMMS AUDI:
4
CONVENTIMCINTuR
near—
j.
so
eat
mo
so
10
ona
Jk
It
NwwmxMOAAN% lifillwurairk
F..
_
r f
At�DITORIUMS
PROPOSED IMPROVEMENTS
•• Nr
VROAC" THAT ARE OWMX4
•
f
O OR SMOMED TO 8E NT1ATEO
`
OUlIMrO Fr 1990
FRDJECT! SCHEDULED FOR
KKr
. Fr 1991 THROUGH FV 199S
f
r
�t.! ..
Koko
f
f
QVnSTl18t
n
t L
J. y
!"
Ca►conut 6rore
Exhibition Centet�
=°�FA
^t� 1novation h Expansion
t k 9
,.itenovation of Manuel Artie..
Comunity Center
3330P)
�: x�M13aa�i Convention -Center � _� b : r '
Ni�fi�urbIi�siaient and Equip�ent Flf'89
:ors (420 12)
! trn t x £ ti ri u w Lt i :k
11=
.yP
Table 18
1989-1995 CAPI1 IMPROVEMENT PROGRAM
DETAILED COST AND FUNS.-4 BY FUNCTIONAL CATEGORY
:- PROGRAM s PUBLIC FACILITIES CAtEGORt MARINAS
------------i�irsr�irs-w�.i►r----r----------------------------------------- _-------_-�--------__- -----z COST TOTAL COST PRIOR APPROP. t----------------- FUTURE COST BSTIMAIRS.......
CATEGORY ESTIMATE APPROP. 1969-90 1990-9I 1991-92 1992-93 1993-94 I994-
--------------- _ ---_------..----------------r---.--------
LAND ACQUISITION
1,000.0
1,000.0
0.0
0.0
375.9
0.0
0.0
0.0'
0.0
0:0
Q.0
0«0
0.0
DESIGN
CONSTRUCTION
1,260.7
181518.0
$84.0
15,578.0
0.0
0.0
2,940.0
0.0
0.0
0.0
0.0
0.9
0«0
0.0
EQUIPMENT
11150.0
526.0
1.150.0
521.0
0.0
0.0
0.0
5.0
0.0
0.0
0.9
0.0
ADMINISTRATION'
226.4
0.0
53.7
9.0
.01
OTHER
280.1
--------•0
- ----------
._ ----------
--
TOTAL COSTS'
22,734.8
----------
19,360.2
----•---------------
0.0
31374.6
---------0
0.0
-----------------------------------------
0.0
0.0
0.0
----------------- r-r---------r-------------------------------------
----------------------
..
-----•----------------------------------------------------------------------------
FUND SUMMARY OF
TOTAL
FUNDING
PRZOR
APPROP.
APPROP.
1989-90
•----
------------------
1990-91
--- - -- ------------------------
------------
FUTURE FUNDING --------------------
1------ 1------ 1------ 1------
No. FUNDING SOURCES
--------------------------------------------------------------------------------(
f X
1000-----------------•---------------------..
AVAILABLE
032
PRIVATE DEVELOPER CONTRIBUTION
50.0
50.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0�+
Or..
253
CERTF. OF PARTICIP. - INTEREST
250.0
250.0
750.0
0.0
0.0
0.0
0.0
0.0
0.0
O«'
342
670
CAPITAL IMP. FUNDS - FUND BAL•
DINR KEY MARINA RET EARNINGS
750.0
4,359.5
4,679.0
319.5-
0.0
0.0
0.0
0.0
0.0
6.0
0.0
ao
799
FY'89 SUNSHINE St. BOND PROWS
1,531.2
500.0
IdQ.S-
0.0
0.0
0.0
0.0
0.0
996
SUNSHINE STATE REV. BONDS POOL
11,919.5
12,100.0
SUB TOTALS
19,360.2
19,360.2
0.0
0.0
0.0
0.0
0.0-
UNDETERMINED
$99
UNDETERMINED
3,374.6
0.0
0.0
3,374.E
SUB TOTALS
3,371.E
0.0
0.0
3,374.6
0.0
0.0
------- -•«--•----.-
-
- - - - -
.
TOTAL FUNDS
--- - ------ - - -- - - -- ------ -- -- --
22,734.9
- - - - --- -- - -----
-
19.360.2
- -- - - -- - ---
- - - - -- - -- -
0.0
- ----- - - -------
- -- ---- - - ---
3,374.E
----- -----------------------------------s_-.i
- ------
0«0
0.0 0.0+
--------
yn,.r�.-+-�.M� a•..-iY/ .r-...1/ -�+rJ rur w.. r� i ..a`•' 1/oni i .., ; .. 'Awl.,
li I
!l
,
ARM"'
`t
II
r
1 � 1
PFA)W
Doom
I+
i
I
y
v
-
k
� �"" £' n � wry r�f$� "'�rt���?S'.�; �.,.3'F�� m-5�.,Gz'an x»�
ii o ui
S5
r
• t :rr •
r.
. +sit
/{.y■� C
R� funeti.o6al category.; one of !three
Wee�s�
Fynd no
`�tde e�the . Tr'ans oAation major.prograe areal is
r RZ -969
projects
;26,400 or 34.0� of ttie toter linil
figs
presented in th3 s section. The capital
r wired is available, $5�,45r100' or ,6•i1
�
� ,•>� °iih ,this ;category"provide reconstruction, major
antict ated, while $4,464r,M or - is
�u
4:w, ntenance and beautification `to Miami s street
faurty-four street
undetec�rined.
em There are
rdveent' projects in the 1989-1995 Capital`
N;aC • Mprovement' Program valued at $890880y00,
rr presenting 19." of the total ,I989-1995 ,CIP.
p the S treets functional
'
,
Table 19 summarizes
' `� cetegory,by cost category and funding sources.
r
it+ino Facilities
There are 756 miles of streets within the City
Road
--limits as follows: (1) State and County
662
miles 2 Cit Street system -
systems.- 88 , O Y
�`Yiles'�'(3) Private streets - 6 miles.
It_.
The City of Miami street system is shown on
Map 18.
Proposed Imurove�ents 1�9-1995
Street
The Streets projects proposed for the 1989-1995
19.
fr-
'Capital improvement Program are shown on Map
at $50,280,700 are
,
`-Twenty-one projects valued
ongoing or scheduled to begin during FY'90. The
y.
a a.:
' remaining twenty-three projects valued at
s $390600,000 are scheduled for the last five
i years of the 1989-1995 CIP..-
i
Refer to the Capital Project Description -Sheets,
provided on an individual
esheets ct pare for
detailed project data. These
-
Volume III.
I
-
Y
I1I
III
Il�il II h I IIII I All I I I I u �N
Table 19
1989-1995 CAPI! IMPROVEMENT PROGRAM
DETAILED COST AND FUN6-.40 BY FUNCTIONAL CATEGORY
PROGRAM : TRANSPORTATION
CATEGORY STREETS
--------------------------------------RIOR------APPROP
COST
TOTAL COST
P
1989-90
4----------------- FUTURE
1990-91 1991-92
COST ESTIMATES ^ --------- -V'
1992-93 1993-94 19949S
CATEGORY
ESTIMATE
APPROP.
- - - - - - - -
- - - - - - - - - - -- -
- - - - - - - - - - - - - -
- - - - - - - - - - -
- - - - - - -- -- --
- - - - - - --r
..- - - - - --
- --- - - - - - - - - - - - - - - a- 4.
--- - - - •• - - - - - - - - - -.. - - -
- - - - - - -- - - - - -
- -
( f X
1000 )
LAND ACQUISITION
31164.0
4,650.3
31184.0
1,791.9
0.0
269.5
0.0
996.3
0.0
421.2
0.0
446.4
0.0
303.0
0.0
381.0
DESIGN
CONSTRUCTION
74,330.1
17,211.1
1,774.1
19,019.1
10,538.8
0.0
80602.1
0.0
91051.3
0.0
01133.0
0.0
EQUIPMENT
ADMINISTRATION
0.0
1,267.6
0.0
402.6
0.0
24.9
0.0
255.7
307.2
849.0
95.0
$40.0
187.2
$39.0
45.0'
841.0'
OTHER
6,410.7
1,418.0
133.7
1,490.0
--------------------
----------
----------
-------TOTAL-COSTS------------------
891660 7
------------------------------------------------------------------
----------
24,007.6
----------
2,20176
----------
21,761.1
12,116.2
91993.5
------------------------------
10,410.5
9`.400.0
--------- ----------------------------•-------------------------------------------------------------------------------------------
FUND SUMMARY OF
TOTAL
FUNDING
PRIOR
APPROP.
APPROP.
1989-90
------------------
1990-91
FUTURE FUNDING
1991-92 1992-93
-'---'-----"--'-----
1993-94
-
1994-95
NO. FUNDING SOURCES
---
-
----------------------------------------------------------------------------------A---
)----------
AVAILABLE
040
REIMBURSMNT FROM PORT OF MIAMI
250.0
250.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
045
DADE COUNTY SCHOOL BOARD CONTR.
26.8
0.0
2,000.0
28.8
0.0
0.0
0.0
0.0
0.0
142
553
US COMMERCE EDA FUND
SURFACE WATER IMP. 8 MANG. FNO
2,000.0
440.0
190.0
250.0
0.0
0.0
0.0
0.0
0.J
0.0
0.0
684
PROP. 6 LEASE MANG. ENT. FUND
500.0
500.0
0.0
0.0
400.0
0.0
0.0
0.0
0.0
0'•0
715
724
COBO-- 35TH YR
FEC RAILROAD LOAN
400.0
1,7000
1,700.0
0.0
0.0
0.0
0.0
0.0
O.0
0.0
0.0
792
1970 HGWAY G.O. BONDS -57 SL
1,826:3
1,826.3
0.0
0.0
200.0
0.0
0.0
0.0
0.0
0.0
794
1984 STORM 0.0 BONDS - 67 SL
200.0
25.4
25.4
0.0
0.0
0.0
0.0
0.0
798
835
SIDEWALK G.O. BONDS
FEC RAILROAD GRANT
1,700.0
1.700.0
0.0
0.0
0.0
0.0
0.0
0.0
Q.0
0.0
848
NEW PORT BRIDGE LAND SL - INT.
15.6
15.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
862
$63
1970 HIGHWAY G. O BONDS -70 SL
1960 HIGHWAY 0.0 BONDS
200
7,230:0
20.0
51907.0
1,323.0
0.0
0.0
0.0
0.0
0.0
0.0
$64
1980 HIGHWAY O.O.B. 80 SL -INT
200.0
200.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
868
1980 HIGHWAY G.O. BONDS -57 SL
2,817.0
2,517.0
0.0
0.0
0.0
0.0
0.0
O.0
674
1976 6 1976 STORM SEWER O.O.B.
1,223.0
1,223.0
0.0
0.0
0.0
0.0
0.0'
675
1954 STORM SEWER 0.0. BONDS
3,210.0
3,210.0
0.0
0.0
0.0
0.0
0.0
886
1980 NOWAY 0.0 BONDS - 86 SALE
2,025.0
2,025.0
398.3
0.0
150.0
150.0
150.0
150.0'
897
MUNICIPAL FUEL TAX
1,148.3
SUB TOTALS
26,959.4
24,007.6
2,201.8
150.0
150.0
150.0 150.0
89-806
0.0
0.0
0.0
150.0
150.0
196!-1995 CAPi' DVMMffpWWAM
DETAILED COST AMD FUNI-A SY FUNCTIONAL OATLOORT sTREETR
TRANSPORTATION
oATEaa�x_�
.-
.I I I �i I Ililnl i l �111 II II I IIII III II II III II IIII II I III III I Iaid
z
�
R
zAl
.tS
j,
3
STRK T. SYSTEM
�-
goes
STREETS MAMTARIEO SY
THE 'STATE OF FL.ORM
ww STREETS MAMTAMED Sr
WOE COUNTY
rr
e.1
=
on
v
i
T
�
s
�
1
Mww
0-0
Z .,**** III
.�......,...,..�,,....,,...,.,...+..r.+r..�r,....u.awr.roinrn�r�uil�Y�nul7�uduililiYdiYIIrWIOIYIu�iPhllllllllll111111 III II I III I
or Scheduled To Be
tg Ming
jpitiat d During FV11990
1. Belle Meade Street Improvements
(341129)
x
2. SE Overtowe/Park West Street Improvements.
Phase 1
(341105)
3. Sheannioah Street Improvements -
Phase 11
(341123)
4. Southeast Overtown/Park West
7th & 9th Street Malts
(341176)
S. East Allapattsh Street Improvements -
Phase 11
(341128)
6. Borth River Drive Street
improvements
(341103)
7. Nornlnnygside Street Improvements
(341116)
f
S. Manor Street Improvements - Phase III
(341090)
9. SW 16th Street Improvement
(3410")
10. Downtown Street Improvements -
PI I I
(341115)
11. Silver Bluff Street Improvements
(341121)
12. Nodel City Street Improvements.
Phase
13. West Little Navarra Street improvements-
Phase 11
(341127)
14. Lawrence Waterway Nighway Improvement
(341160)
IS. Buena Vista Street improvements -
Phase III
(341122)
16. Manor Street Improvements -
Phase lY
(341119)
17. fast Little Havana Street
Improvements - Phase 11
(341124)
18. Latin Quarter Street Improvements
(341086)
Projects that Are Not Mooned
Renovation Sidewalks and Streets -
FY'8B-FY'90
(341159)
Citywide Street Improvements - FT'90
(34117S)
- Citywide C.O. Paving Project
(141177)
1. 6rapeland Street Improvements
(041156)
2. Design Plaza Street Improvements -
Phase It
(041157)
3. Coral Gardens Street Improvements
(041165)
4. Allapattah Street Improvements -
Phase III
(04114S)
5. Overtown Street Improvements -
Phase 11
(041144)
6. Edgewater Street Improvements -
Phase III
(041166)
7. Buena vista Street Improvements -
Phase Iv
(041146)
8. Wvnwood Street Improvements -
Phase II
(04use)
9. East Little Havana Street
Improvements - Phase III
(041147)
10. Edison Street Improvements - Phase ill
(041167)
19
It. Manor Street It9rovw Its - 11►asi tT
(041168)
12. West tittle Nmwrim MONODY TmPt-
Phase I11
(04110)
13. East AllalattaR Street Improvements
Phase III
(04115S)
14. tittle River Street Improvements -
(aaII
1143)
is. Edison Street Improvements -
Phase 11
(041131)
16. Edgewater Street Improvements -
Phase 1t
(041132)
11. Sewell Park Street Improvements
(041133)
Is. Nanor Street improvements -
Phase V
1041134)
19. Downtown Street improvements -
Phase ill
(041135)
20. Nodal City Street Improvements -
Phase II
(0411S4)
21. erickell Transit Stations Are&
Street Improvements
(041101)
- Citywide Street Improvements
FY'1990-94
(041170)
- Rouild sidewalks and Streets
FY'1990-94
(041111)
Iiiiii1ow'"T LUIT
100
Y�l
Y. �t
MASS TRANSIT
The Mass Transit functional category, one of Refer to the Capital Project f escriptionlifteets,
three categories under the Transportation major provided on an indiv#dual project basisfor
program.. area$ is presented in this section. It detailed project data. These sheets are ifr
includes capital improvements to Miami's public Volute III.
trihtpbitation system. Public transportation
'Within -the City is provided by Metropolitan Dade Funding
County. Projects within this category include
cometitents made by the City to support major $232,300 or 3.2% of the total funds required area
Public"',, transportation projects. One project available. $7,007,000 or 96.8% of they funds art
_ costing $7,239,300 and representing 1.6% of the anticipated.
1989-1995 Capital Improvement Program is
this category.
. Table 20 summaries -
scheduled in eg y .
b cost
t:+ `:the Mass Transit functional category y
category and funding source.
EYistin Filities
�9 ac
20 shows the portion of the :Metropolitan
;.. ........ Dade County rapid transit system, Metrorail,
that lies within the City of Miami.
The rapid transit line, with its ten City
stations will connect with the Downtown.
} Component of Metrorail (DCM) also shown on
Map 20. The DCM will facilitate the movement of
pedestrians from transit stations to their`
�
destinations.
proposed Transit System Improvements
e ,
tin K_'4.5;
The City of Miami is committed to assist in the
�
financing of the DCM. This single transit
project's funding will cover the City's.share of
the estimated cost of the Downtown Component of
Metrorail - Phase IL The Downtown Component of
Metrorail - Phase II is shown on Map 21.
Will
nt,. i. �.;�,.P,. n,vr 'lip¢,5
Table 20
1909-1995 CAPI IMPROVEMENT PROGRAM
DETAILED COST AND FUNu-dOG BY FUNCTIONAL. CATEGORY
PROGRAM TRANSPORTATION
CATEGORY t MASS TRANSIT
------- • » �....�.. ..._ .. _..-. ------------------
COST-TOTAL COST
----
PRIOR
-----------------------FUTURE-LAST------
APPROP.
TEO ...-.._,.-_.--...-
r----------------- -------------
119S-S* 191+1-�95:
CATEGORY
ESTIMATE
APPROP.
1989-90
1990-91
1991-92
1992-93
_ ._-.. �. _..-..............
-.
_ ..........._
_--.--...-----------------------------------------------------------------------..
•
t ! X
1000 T
LAND ACQUISITION`-
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0
0.0
0.0
DESIGN
CONSTRUCTION
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EOUIPKNT
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
.0
0.0
0.0
0.0
ADMINISTRATION
70239.3
2,000.0
1.767.7-
1.600-0
3
2r603-S
O.0
0.0
---
OTHER
---2_603_5 --
------
------
TOTAL COSTS
-----------------------------------------------------------------------------------------------------..
7r239.3
2r000.0
1r767.T-
i►S00.0
2.603 -
-..._ ..._.....-
----- -
...._ ..........,......,»-.
---
---
. -.. -
FtlND -----SUMMARY-bF------- --+----_-_-TOTAL-------PRIOR
FUNDING
'_--_APPROP ----------------------FUTURE+FtSiDING-_-----------------w_-
---------------------..
APPROP. 1939-90 1990-91 1991-92 1992-93 1993-94
-.. - -
191�1-95
N0. FUNDING SOURCES
-----------------------
--------------------------------------------------------------------------------:
s x
0
1000
AVAILABLE
193 CONTRIB FR GENERAL FUND
172.3
$0.0
172.3
1,927.7
0.0
1.767.7-
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Ow
OF*
$95 CERTIFIC- OF PARTICIPATION -96
SUB TOTALS
232.3
2,000.0
1,767.7-
0.0
0.0
0.0
0.01
a,
ANTICIPATED -
250 LONG TERM DEBT INSTRUMENT
71007.0
0.0
0.0
10800.0
2.603.5
2.403.S
0.0
Lif+
SUB TOTALS
7,007.0
0.0
0.0
10800.0
-- -------------
Q.Q
ei
TOTAL F-
--------------------------__-----_+--------------------`----
723s-
2OOOO
I
0
--6
2r0R
_------------------------
Oy
rrrr
-------
MNTA
Ma
-i
nr��+�niiii inum�nN�m�q��mionsn.i, nlliuuui wii i i iu iipnul���ir,ii _ i it
t
L..
�
3
}
.
MAP.221
t .MASS
TRAUM
ww nN
*'
AROPOSED'`IMYEMENTS
FMACTS THAT ARE ONWWiG
E .
O cn SCNEoutf u THs sE 11immto
`
OLNU 3 FY m"
.
PROJECTS SCHEDULED FOR .
• FY »tf TMOM FY fit!
_•
7
1.
Mt
ki l `- .Phase:" I
r
-
a
� a
s r
M � t;
1989-1995 CAPI! IMPROVEMENT PROGRAM
DETAILED COST AND FUH6.40 BY FUNCTIONAL CATEGORY
PROGRAM : TRANSPORTATION CATEGORY : PARKING
---r--r__-►r-rr..r--r--r.. r..rr.-rrrrrrrrrrwr
r---------------r.Y.-r -r.------------r---------r-------------.._---r--------------r-------�.
TOTAL COST PRIOR APPROP. <----------------- FUTURE COST ESTIMATES---r--wr-------r
COST
CATEGORY
ESTIMATE
APPROP.
1989-90
1990-91
1991-92
1992-93 1995-94
199#-9"�
.i-----------------------------------------------------------------------------------------------------------------
t ! X
1000 )
LAND ACQUISITION
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.,0
0.0
0.0
0.0
DESIGN
CONSTRUCTION
2.0
20,269.0
2.0
20,269.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EQUIPMENT
905.0
905.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ADMINISTRATION
581.0
0.0
581.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0
01.0
OTHER
-------0.0
_ -------0.0
----------
-------0.0
TOTAL `.COSTS
--------------rrrrrr--rr-rr..r---------------------------r----------------------------------------------------------------.r--r-.
_
--21.757 0
___
21.7S7-o
-------0.0-------o-o
-^-----O.Q
.r -- - r- - r - -- -- - - - - - - r r - - r _ -- - rrr•-rr-rrrr-rrr♦-rrr
---- ----r rfrr- -rrrr -r-r--- - -r - -- ..--- - r - - r - r _ -- - r - - - -- - - - - --- - - - - -♦ - - - r -r r-rr rrr
FUND SUMMARY OF TOTAL PRIOR APPROP-----
NO.FUTURE FUNDING --------------------
NO. FUNDING SOURCES FUNDING APPROP. 1989-90 1990-91 1991-92 1292-93 1993-94 1994-95
----------- ! ! X 1000 )
AVAILABLE
241 CONVENTION CNTR REVENUE BONDS
10,176.0
10,178.0
0.0
0.0
0.0
0.0
0.0
0.0
0.01
.
0
249 CONY. CENTER REV. BONDS -INT
2 695 CERTIFiC. OF PARTICIPATION -86ME
668.0
11063.0
668.0
11063.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0+
7S8 US DEPARTMENT OF HUO,. WAG
4,994.0
4,994.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
0.0
0.0
+
0
65S DADE SAVINGS 8 LOAN ESCROW
4,654.0
4,8S4.0
0.0
SUB TOTALS
21,757.0
21►7S7.0
0.0
0.0
0.0'
0.0
0.0
0
TOTAL FUNDS
_____
_____ _
7-0
----- ------
----rrrr rrrrr-rry
---
d«
----------
-0---------
--------------------------
rrrrrrrrrrrrr rr-iii.i
r------ - -------------------
-a----21_757
V
IIIN�NIN N
�
��
I I,
I
J
y ill III II IIIIIIIII.IiliiYll I.MYYYYi.11ilYMiYi II IIYI'YOY.IiYIIIIIIYIiIYYYYIilr.11lllllllllll
llll ll��l!MYIII IIIiIIIli1111111111 Y1111111 III II IIII II II IIIIIIilll111llllll111 I II,II III I III.I I,. _ I I _. ,... ..,, ., ..
SANITARY SEWERS
The Sanitary Sewers: functional category, one of
three categories` under`the Physical Environment
major 'program area, is presented in this
section. It=:includes.projects that will improve,
_:.Miami's
,existing sanitary sewer system and.
provide sanitary sewers in areas of the City
that do not have them. The 1989-1995 Capital
A provement Program includes fourteen sanitary
sewer_ projects estimated to cost $30,118,000.
.;These projects represent 6.5% of the total
Capital Program. A summary of the Sanitary
Sewers functional category by cost category and
°r
funding -source is presented in.Table 22.
Existing Facilities
-The City of Miami sanitary sewer system is
displayed on Map 22.
`
Proposed Sanitary Sewer 1Mprovements_198 -1995
Sanitary Sewer projects are shown on map 23.
�s
--Twelve of these
projects, valued at
+..
{
{k y6
$27,418,000, are ongoing or scheduled to begin.w,
during FY'90. The remaining two projects, valued
at $2,700,000, are scheduled for the last five
years of the Capital Program.
Refer to the Capital Project Description Sheets,
- - •
provided on an individual project basis, for
detailed project data. These sheets are in
Volume 111.
Fins
Al of the total funding required is available
from various sources.
I
... -
•I`il' e, I� iiS". 'T '�IO'��(�MII °I -'V11� 1 ��;° r_i
mill ii i _ IIIII
x
_'
Table 22
1989-1995 CAPIT MPROVEMENT PROGRAM
a,.
DETAILED
COST AND FUNL_..3 BY FUNCTIONAL CATEGORY
PROGRAM PHYSICAL ENVIRONMENT
CATEGORY SANITARY
SEVERS
--------------"- -.. .� -------------
COST
TOTAL COST
PRIOR
APPROP.
c----------------- FUTURE COST ESTIMATES-----------�--r
1993-94 1994-99;
CATEGORY,
ESTIMATE
APPROP.
1989-90
1990-91
-
1991-92
--- ----------------------------------------
1992-93
------------------------------------------------------------------------------t
!
1
LAND ACQUISITION
0.0
11339.0
0.0
11060.0
0.0
166.0
0.0
$9.0
0.0
6.0
0.0
6.0
0".0
9.0
0-0
6.0
DESIGN
CONSTRUCTION
25,630.0
21,154.0
2,173.0
11791.0
129.0
128.0
120.0
0.0
120.0
0.0
EQUIPMENT
ADMINISTRATION
0.0
386.0
9.0
331.0
9.0-
26.0
0.0
23.0
0.0
2.0
0.0
2.0
2.0
2.0
OTHER
2,761.0
2,264.0
244.0
197.0
14.0
14.0
--------------------
14.0
----------
14.0
TOTAL COSTS
------------------------------------------------------
----------
30,118.0
----------
24,816.0
----------------
----------
2,600.0
--------------------------------------------------------------
----------
2,100.0
----------
150.0
150.0
150.0
1S*.0
------------------------------------
FUND SUMMARY OF
-----------------------------------------------------------------------------------------------
TOTAL
FUNDING
PRIOR
APPROP.
APPROP.
1989-90
------------------
1990-91
FUTURE FUNDING
1991-92 1992-93
--------------------
1993-94
1994-OS
NO. FLING SOURCES
-
---
--------------------------------------------------------------------------------t
f
)----------------
I
AVAILABLE
031
F'EC RAILROAD REIMBUIRSEMENT
58.0
100.0
42.0-
0.0
0.0
0.0
0.0
0.0
0.0
0.9
0.0
0.0+
838
870
1980 SANITARY O.O. 8. - 88 SL
1975 6 76 SAN SEW G.O. BONDS
1,350.0
7,715.0
350.0
6,21S.0
1,000.0
I,SOO.O
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.0
$71
1980 SANITARY SEWER G.O. BONDS
12,695.0
12,403.0
292.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
872
944
1960 SANITARY SW G.O.B. -87 SL
M.D. U(TR 6 SWR AUTH. REIMBSMNT
2,600.0
3,000.0
2,600.0
3,150.0
0.0
1S0.0-
0.0
0.0
0.0
0.0
0.0'
150.0
989
1980 SAN SEW 00 BNDS -UNISSUED
2,700.0
0.0
0.0
2,100.0
150.0
150.0
150.0
SUB TOTALS
30,119.0
24,816.0
2,600.0
2,100.0
150.0
150.0
150.0
190.0
TOTAL FUNDS
----------
30.116.0
--------------------
24,818.0
----------
2,600.0
----------
2,100.0
150.0
----------
150.0
----------r
I50.0
_--..-----------------------►---_-----___-_--_--------_-_----_---_-------_-------_---_----------------------------------1---------_--
tom:' ,'
.R
"
eftr
J
Proposed Sanitary Sewer Projects 1989-1995
nito
Are :
d Sewers IMRrovestnts That
Ongoi n chgd41]-Be
During FY'1990
Proiects That Are tiot l
- Citywide Sanitary Sewers
Initiated
Replacements - FY`87
'}
1.
N.W. 36 Street Sanitary Sewer
(351275)
i
Irrovement
(351276)
- Citywide Sanitary Sewers
Extensions - FY'87
2.
Downtown Sanitary Sewer Replacement -
(351274)
Phase III
{351281)
Citywide Sanitary Sewer
Extensions
3.
North Flagler Sanitary Sewers
(351287)
(351273)
Sanitary Sewers Improvements:
4.
Buena Vista Sanitary Sewer
Scheduled for FY'1991
FY'1995
Replacement - Phase I
Through
(351282)
1. Watson Island Sanitary Sewers
5.
Shenandoah Sanitary Sewer
(051283)
Replacement - Phase I
(351285)
p�iects ThatAreNot NORedThat Are Not NOR
6.
South Flagler Sanitary Sewers
Citywide Sanitary Sewer
$
(351168)
Improvements - FY'90-94
7.
South Grove Sanitary.Sewers
(051284}
•
(351174)
8.
SE Overtown/Parkwest Sanitary Sewers`
(351280)
9.
The Last Sanitary Sewers
t
(351279)�
�s
to
p f
y �}
3
Y
s ✓
t7
w-
�yk S
r
n •
T�K }
�'��` t f,
I4 t
-
,,IL. YMIrAiM1/I✓ YYiM .I 1 II I 1 I111111 IrI�1 1 p .a0u''�,�I� II
fi' S '. a k � f �. .. � r'��� �.y �J'y{� {a„f � S ..:. i •.' `Ir' � � � Jvt•i+'
5,
,
1
y_
IN
' C
STORM SE
MIERs'
:,.
Refer, the Capital project Oescr ptior� Sheets,
one ofbasis
The Story Sewers functional category, provided an indiv.i uai pray
1 ec k for
ht-e±e categories" under='the Physica-Envirorn�ent detailed project data. These sheets are i
or' proq ram area, is presented _.an this Volume III. a
section. It includes storm sewer improvements
T= h„ toh;the City of Miami. ,There are forty-twoFunding
rojects valued at $69�0751600 in the 1989-1995
P s
ro ec t :red
These funds Th 3 l 4
Capital I�rovement Program. P
31,275.600 or 45.O�c of the total
i .
represent 14.9% of the total Capital improvement are available. S7.SO.tO•;ar 5 this
proge'am. Table 23 summarizes the. Storm Sewers funds are anticipated.
;a3k tun�tional- category; by' cost category and funding
t�
a � :, # , - source.. .. ;, • ;.
,.• �µ� �,- Facilities-:° . - . , ,,
I ... �:
There are two types of storm water collection
systems in operation in the City: (1) areawide
or positive stoma sewers that drain directly
+, rota the ocean or the -river, and (2) local
w which drain into underground "N
�i�ai Wage Systems, .. .
holding basins in the surface limestone.
The-City's positive drainage system is shown on
�;.w
Map 24. ;F
a , ewnn�e �aRQ-1995
• � ..nnneori is c�S:2T' ImQrO --- -
The six year storm sewer improvement program is x
L g ry
shown on Map 25. Eighteen projects valued at
T
$20,275,600 are either ongoing or scheduled to
9
I begin during fiscal year 1989-1990. Twenty-four.iA "• _ ,, Y
valued at
-,of the storm sewer projects
$49,300,000 are scheduled for later years of the
1989-1995 CIP. ; ..; ..1.
i
;l
a
t*
Table 23
1989-1995 CAPI7 MPROVEMENT PROGRAM
DETAILED COST AND FUN6-4 BY FUNCTIONAL CATEGORY
PROGRAM : PHYSICAL ENVIRONMENT
CATEGORY
: STORM SEVERS
- - - -- - - - - - -- - - -- - r'1.- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
COST TOTAL
- - - - - - - - - - - - - - -- - - - - - - - - -- ---- -----r rrr
CATEGORYt
COST
ESTIMATE
PRIOR
APPROP.
APPROP.
1969-90
-----------------
1990-91
FUTURE
1991-92
COST ESTIMATES
1992-93
---r--------rs
1993-94
1994-OS
----------- -r.. ------------------------------------------------------------------------------------------------r---------------
t x 1000
LAND ACQUISITION
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
DESIGN
, 3.356.4
1,048.0
140.4
399.0
359.0
427.0
388.0
605.0
CONSTRUCTION
50,490.0
11,377.0
2,779.0
0,783.0
7.162.0
$1529.0
7,750.0
12,106.0
EQUIPMENT
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ADMINISTRATION
$04.1
211.0
35.1
103.0
91.0
109.0
99.0
1SO.0
OTHER
6,425.1
11331.0
322.1
$59.0
766.0
939.0
955.0
11331.0
TOTAL COSTS
-----------------•-----------------------------------------------------------------------------------------------------------------r
-69,075 6
131967.0
3,275 6
10,133 0
81400.0
10.000.0 -
91100.0
14,T00.0
------- --------------------- ---------- - - -------------------------------- ---------------------
FUNO SUMMARY OF TOTAL PRIOR-APPROP. ----------- -- - FUTURE -FUNDING ---------------------
NO.- -- - FUNDING SOURCES FUNDING APPROP. 1989-90 1990-91 1991-92 1992-93 1993-94 1994-99
-------------------------------------------------------------------------------------------------------------------------
c t x 1000-
AVAILABLE
553
SURFACE HATER IMP. 6 MANG. FRO
1,563.3
1,000.0
S63.3
0.0
0.0
0.0
0.0
0.
794
1984 STORM 9.0 BONDS - 67 SL
600.0
400.0
0.0
200.0
0.0
0.0
0.0
0.
$37
1984 STORM G.O. BONDS -68 SL
700.3
0.0
700.3
0.0
0.0
0.0
0.0
0.
865
STORYWATER UTILITY TRUST FUNDS
15,673.0
11600.0
4,073.0
2,000.0
2,000.0
21000.0
10300.0
2.000.
$74
1976 6 1978 STORM SEVER G.O.B.
3,267.0
3,567.0
900.0-
$00.0
0.0
0.0
0.0'
0.
875
1964 STORM SEWER G.O. BONDS
7,810.0
7,400.0
2,323.0-
1.098.0
900.0
0.0
0.0
0.
490
1984 STORM 0.0 BONDS - 86 SALE
2,162.0
0.0
1,162.0
11000.0
0.0
0.0
0.0
0.
SUB TOTALS
31,775.6
13,967.0
3,275.6
5,633.0
2,900.0
2,000.0
11300.0
2,000.
ANTICIPATED
993
STORM SEVER. G.O. BONS -UNAUT
37,800.0
0.0
0.0
41500.0
S9500.0
6.000.0
7,600..0
12.200.
SUB TOTALS-
37,800.0
0.0
0.0
4,300.0
5,500.0
8,000.0
71400.0
12.200.
TOTAL FUNS
----------
69,275.E
- --
---- - -- ------
13,967.0
- --- '�
3,275.E
--- --- -
- - --
10.133.Q
-
--- ----
8.400.0
- ----
- -- --
10.000.0
rr ----r---
90100.0
-
- .srrrrrr
1M.200.
- --- -
- - -- - - --- - - - ------ --- - - -----------
- - - - - ---- -- --- - - - - ---- -- - - - - --- - - - - ---------- - ---- ------------------------r- rrr--r---ar--rs.�
• s'
I --A ---j -j __j -j ---j -j --j ---) --) ---j --j -j --.j --j -A -j LA!"
��
�r I
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yyryyy�y y��p�M �n Yr IYM4ili
_
Il I Illlirl��l I �I I Ill ullll 111 I I 7 i!,
«qr, `g� Al
III
.MAP 24
sroAM $swans
a
rww
a
® FOWM ORAMAOE IMEMi
•
7
0
�
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rww
_ ,•`
t
rs
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aw
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ICJ•eUnbus!l�locfllusEeeI�IJC!!!lW1611'�161611.1a�II;�IIJII.d�lIIIIIIIIILIIVIIII 11.6„,.I�.I �IV�� b II
Celli
MAP !
ZS a
STORM $awaits
PROPOSEDIMPRWW
Q
PROJECTS THAT ME 0110("
n
O OR SCHEDULED TO BE "WED
$ ,
"No FY logo
PROJECTS SCHEDULED FOR
OWN
{ :
FY MI THROUGH FY 1995
3.
r
wow
2
Y�.
I
®
T
r
.M:
J. LeJeune Storm Sewers - Phase"(
(352256)
4. Civic Center Store Sewers
Retrofitting
(352272)
S. Coconut Grove Store Sewers
(3S2187)
��� �+w+ �� w ��r r rr r� � � ��,...r.+rr.r. �: �•-..� � Ir:ur� � ,.rur,�rrrr �n�� rr.w..ws� i
Pro3ects that Are Not Manned
- Cit ide Local Drainage Project -
FY'
(352267)
- Citywide Local Drainage Projects -
FY'88
(3S22S1)
i
Heavy Eqa peen& Facility Store
Sewer Retofilling
(3S227/)
- Citywide Storm Drainage Master Plan
(3S2250)
6. Lawrence Waterway Dredging i
Store Sewers laravements,
Scheduled for FY'1991
Iwlkheading
thERM FT-lggs
(3S2194)
1. Pinehurst Store Sewers
I. Vapor Creek Renovation -
(OS2191)
Phase III
(352230)
2. Reid Acres Store Sewers
(OS2258)
8. Flagami Store Sewers -
Phase 1
3. Ourham Store Sewers
(3S2182)
(OS2193)
9. Lawrence Pump Station -
+. Wagner Renovations -
Bar Screen Installation "�
lCreek
(352184) '
(052259)
10. Tamiami Store Sewers -
Phase 11
(3S2190)
11. Englewood Storm Sewers
(3S219S)
12. LeJeune Storm Sewers -
Phase It
(3S22S7)
13. Riverside Stone Sewer
Retrofitting
(3S2273)
14. Little River Store Sewer
Retrofitting
(352271J
S. Belle Meade Store Sewers - Phase 1
(OS2260)
6. Northwest Store Sewers
(OS2196)
7. Liberty Store Sewers
(052197)
8. West End Store Sewers - Phase 11
(OS21")
9. Auburn Store Sewers
(OS2200)
10. Glenroyal Store Sewers
(052201)
It. Lawrence Store Sewers -
Phase 11
(OS2202)
12. N.W. 71 Street Oki* Trunk-
(OSMI)
13. Kinloch Store Sewers
(OS2262)
14. Maaggnneer Creek Renovations - Pthtse M'
(052263I
1S. Lawoview Store Sewers
(OS2209)
16. Belle Meade Stone Sewers - PlteW It
(05M)
17. Avalon Store Sewers
(05220d)
18. Flagamt Store Sewers -
Phase 11
(052211)
19. Belle Meade Store Sewer -
Phase t
(0am)
20. Fairway Store Sewers -
(052198)
21. Fairlawn Store Sewers
(OS226S)
22. Grapeland Storm Sewers -
Phase 11
(052266)
23. Grapeland Store Sewers - PNew I
(052188)
ejects That Are Not now
Pump Station Renovations - •
FY'90-94
(OS22S3)
- Local Drainage "Oct -
FY'90-93
(OS2231)
s Y?fn�
J �f
i
Pr
i
g
i
s Ao
r#
�-��/1`�:.�irJfi-vr•�
_' �� $.. �irll3a�i'�+2'
r
t
t n�
i
k `
70r
,
��4 4
T q'
s � oL-lb.-ASTE
id Waste 1 unctional' category,'' oiie` o$
� r under `the, Physical Environr
.categories
r' x Oajor area, is presented in this
�r ,'program
l section. " , There are -six projects valued ,at
{
Y'
3;09700 in the 1989-95 CiP.: These projects
*�
r ti 4 represent 0.8% of the :total. Capital I rovemen
A
t prograe. Table 24 summarizes the Solid waste
.
` .-,,functional category by cost category and funding
y`
—1995
r.,.. the, -six-year solid waste improvement program is
shown on Map`26
Re#er to the Capital Project.Description Sheets,
tovided on an individual project basis, for
-> -.Aetailed project data. These sheets are in
r..
volume III.
All funding for these projects is available.
,
rtr
t•
Cfi �
1
; Y ai
,.,gyp'+" f MV
wag 1
x�
NMI
~r
� � l
-
Table 24:
1909-1995 CAPIt MPROVEMENT PROGRAM
DETAILED COST AND FUHL-..G BY FUNCTIONAL CATEGORY
PROGRAM a PHYSICAL ENVIRONMENT
CATEGORY i SOLID WASTE
--------r-^I.iirrarr-r.�-----r----r----------------------------r--r--------------►------------
- - - -
I�
- -
COOT
TOTAL COST
PRIOR
APPROP.
------------r
.------- -------- FUTURE-COST-ESTIMATES-•----���
CATEGORY
ESTIMATE
APPROP.
1909-90
1990-91 1991-92 t992-93
1993-94 1"4-9s
---------------------- .:-----
- ------------------------------------------------
----- ------------------••-------------r------
! • x-1000-)
LAND ACQUISITION
0.0
0.0
0.0
0.0 0.0 0.0
i
O.a 0.0
DESIGN
31.0
31.0
30.0-
30.0 0.0 0.0
0.0 0.0 j
CONSTRUCTION
320.0
320.0
291.6-
291.6 0.0 0.0
0.0 0.0
EOUIPMENT,
2,951.7
11576.0
661.3
662.3 11.3 0.0
0.0 0Or
ADMINISTRATION
0.0
50.0
50.0-
0.0 0.0 0.9
0.0 0:0
OTHER
307.0
102•5
24.5
99.5 0.5 0.0
0.0 0.0
TOTAL COSTS
--------------------- --
--- ---- ----
30609.7
-------------------------------------------------------------------------------------------------------
- ---
2,160.3
----------
334.2
----- ------------------- --------
1,103.4 11.6 0.0
- ------ ---
0.0 0.0`
----- - ---r-------------r---------------r---------r---r-------------------------r-r-----r---------------------------------
FUNDSUMMARY OF
TOTAL
PRIOR
APPROP.
------------------ FUTURE FUNDING
--------------------
NO• FUNDING SOURCES
FUNDING
APPROP.
1999-90
1990-91 1991-92 1992-92
19"-94 1994-"
------------------ --------------------------------------------------------------
----- ------------------------------------------
i 0 x 1000
AVAILABLE
707 70 POLLUT GO BONDS 70 OL, BALC
752.0
752.0
0.0
0.0
0.0
0.0
0.0
0.
$60 1970 POLLUT. G.0 BONGS - 06 SL
2,857.7
1,408.3
334.2
1,103.4
11.6
0.0
0.0
0.
SUB TOTALS
3,609.7
2,160.3
334.2
1,103.4
11.0
0.0
0.0
i%•
TOTAL FUNDS
3,609.7
2.160.3
334.2
1,103.1
1'1.8
0.0
0.0
Ot
-----------------------•----------------------------------------------------------------------------------------------------------
.
v
J
MAP, 26
AMAOLOXAM:
PROPOSED NPROVEIMENTS
PMQUEM THINT ARE ONGIONG
O OR SCHEMAND 10 K Pal
DURING PY Im
PROJECTS SCHEMXEO FOR
PY 991 THROUGH FY 1"S
woo
so
I
Xt
C
a
1
0
0
ft
1 /
II1131101I I'Illll �
x
TABLE OF CONTENTS
CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS.
The Capital Improvement Program in Miami's Neighborhoods..................................................
Planning District A........................................................................r.......... 0...6
PlanningDistrict B................................................................. ...................IS
PlanningDistrict C........................................................................................2q5
Planning District D......................................................................r.......r«r....r3EI.
Planning District E......................................................................................3
Planning District F.......................................................................................'
Planning District G.................................................................«.... ««.«..«.« ««.5C,�;
Citywide Projects...................................................................................r....561
LIST OF TABLES
PLANNING DISTRICT A:
1 Planning District Funding Summary by Major Program and Functional Category .......................i/l�,
2 Project Funding Summary by Neighborhood..................................................e..r...s..
3 Project Funding Summary by Target Area...........................................«..............�'
PLANNING DISTRICT B:
4
Planning
District Funding Summary by Major Program and Functional
Category ....................... 17'
5
Project
Funding Summary by Neighborhood..........................................................IIi�By
6
Project
Funding Summary by Target Area........................................►.......ww..wsw.
PLANNING DISTRICT C:
7
Planning
District Funding Summary by Major
Program and Functional Category ..................�....2
8
Project
Funding Summary by Neighborhood ................. ..................«....... .«............ .
9`
Project
Funding Summary by Target Area......:...................«..........w«w......w««.«.«.««.«.
Table No. "f Pa►go
PLANNING DISTRICT D:
10 Planning District Funding Summary by Major Program and Functional Category .....................J4
11 Project Funding Summary by Neighborhood ................................................. ►.....rw*33
12 Project Funding Summary by Target Area..................................................ww...►..
PLANNING
DISTRICT E:
13
Planning
District Funding Summary by Major Program and
Functional Category ...................... 40,
14
Project
Funding Summary by
Neighborhood ...................................
......... «...... «•ar•r«.4
15
Project
Funding Summary by
Target Area..........................••....•.....rr..r.r.M.wwr....e««"
PLANNING
DISTRICT F:
16
Planning
District Funding
Summary by Major Program and
Functional Category ...................... 46
17
Project
Funding Summary by
Neighborhood.....................•.•....rr.......rrrrr«rr«.r.i.«�«1.M.M�4�!�/y
18
Project
Funding Summary by
Target Area.................................r...r.rs...rr..r.««r.ww«.7
PLANNING DISTRICT G:
19 Planning District Funding Summary by Major Program and Functional Category...•.. ..
54
20 Project Funding Summary by Neighborhood.......................................................r.
21 Project Funding Summary by Target Area......................................r.....r.............56
22
23
24
LIST OF FIGURES
AII&jitiowof TuNdt by Planning -Districts, 1989 -
LIST OF MAPS
0 0 0 00
City of Miami Planning Districts....
2 City of Miami Neighborhoods.
3 City of Miami Community Devdlopment Target Areas..
•4
Planning District A..........................................
5 •Planning District 8 ...................................................
6 Planning District C ..................................................
7 Planning District D ......................................
Planning District E .............................
9 Planning District F .....................................................
10 Planning District
ra
-e 4,
aqp
yi
J
t f
a il
R
p W
P4
QV
CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S
NEIGHBORHOODS
The 1989-1995 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 1989-1995 Capital
Improvement Program by major program area and
functional category, and a list of capital
projects located within the City's
neighborhoods and target areas that includes
funding schedules for project implementation.
The tables and maps provided herein are
intended to be used in conjunction with
detailed project descriptions and maps included
in Volume III. In addition to the information
provided for each Planning District, proposed
project funding schedules are included for
Citywide projects.
Each of the Planning District sections includes
a map depicting geographic boundaries of the
district's neighborhoods and target areas. A
funding summary by program and functional
category accompanies the map. Only those
categories that have capital projects proposed
for the district are included.
The first set of maps show the City of Miami
and all Planning District, Neighborhood, and
Community Development Target Area boundaries.
The City is divided into seven Planning
Districts as shown on Map 1. These districts
are further divided into smaller
neighborhoods - 63 in all, as shown on Map 2.
Community Development Target Area boundaries
are overlaid onto a map of the City's
neighborhoods, Map 3. Generally, target areas
consist of groups of neighborhoods, which are
characterized by a concentration of socio-
economic needs and physical blighting
influences. For purposes of Community
Development program expenditures, these
sections of the City constitute target or
priority areas for funded activities and
projects.
The table that follows the summary material
includes a list of capital projects proposed
for the 1989-1995 program by neighborhood. the
use of the term "multi" or "single" bt the
column headed "Project Location" sfgnffies that
the projects listed within that category are
located in more than one neighborhood (multi)
or are physically located within the boundaries
of only that neighborhood (single).
It is important to note that since projects
overlap neighborhood boundaries in some cases,.
a total of all proposed capital project costs
would not be a true comparative figure to use
with respect to other neighborhoods. The
project cost figures are intended for
informational use only.
Community Development Target Areas are located
in Planning Districts A, B, C, D, and F. These
five district sections additionally include a
list of capital projects by target area along
with funding schedules for the six -year
program.
In addition to the projects located within a
particular Planning District, some projects by
their nature, e.g. communications projects,
cannot be assigned a location but, in fact,
benefit the entire City. These projects are
presented in the Citywide Section following
District G.
The allocation of funds required to implement
the 1989-1995 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.
6
OF
•
Q
-
..r•
- --
so
UAW
Y
dk •. -
i
1
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� _ � S � �� ��y,�i.�f �l't�f'�+1�k'�� '� �� y 3
'Y
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t
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III
Allillill I I
loy
F7igure 1
l
Or
T
i A� IA
r) njpov kAr'MT
PROGRAM
PLANNING DIST RICT-
ALL TIO'OF
QCN'.
FUNDS BY
1989-1995
(MILLION$).
CITYWIDE 38.9%
Olt,
$182.0
Tl
nPUPir G
DISTRICT 13"22.9
DISTRtCT D 6%
$28.4
DISTRICT E 5.9%
{STRICT C 6.9%
-P,
'l
DISTRICT,-A.,1 1 .7%
$33.4
$567
DISTRICT F 7.5%
$35.5
Ra'
all
M��'i 2
n•rI
LE GM
OF M1AM1
.. ,... --
11
— Y ,
.
CODE MEMOO
CITY
,�1
lO�ORH
'
_ -
Q
Iit ltTTIE ��
E
...
Ob
112 VISTA Y[ST
Q
113 Y15TA EA6T
t21
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114MA
119
rum SWA
193
12T
22
NIII
U2
BI
rM
1223
1111, I ItI n tlfT
NpATM rtgtC tSLAM05
133
t t�
t
1�,
241
242
-
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•
t�
2"
,..as es..
2ST��...
252
•• • •, _•_ __
-- -
-- _ _
_
w264
263 PNt1F
wt«ELF PEST
E133 E131 —
T
wIdIE14 I10AT11
M1A11t AYEIM3
I
EAItlIELI SOUTM'
t1t5
. '
22" W .
PORT Or NIM1t
•• •
.... ,......
rw..
V
361 GNOME
Nt ii3
S3S
r
�n
0�51AtIK
T� StFYE1t <IIItPP ,;�-
n,r
�Z
S
=M
♦ rGip�IIC ISlAlbS
N r
N3
� wEss CITNIIS 6Nt1�
TT2
TT3
'
HEST NIMIT NiGM
South TJIST LIrnE 1NYAM
4Tt 7Ti
- �... •
4T3 E
..-_. �'
472 778 T77
1"
T7li
=q
CMi6IMpgPI=
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3 I10A0
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1Mt :
:: 4T: ;
201
,r1 YEST
692 vAtacAlMr
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%
6j1 CgISTiOCK
I
632 MELIIOSE
3 CLMITIS Pwi
;
63
64 civic d11TEN
.. n .•
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3
............
6:4 TN e4lGMT
391
pt
69 6!2 NONTM SENELL PAN
�3
03 tSEYEGLL PMIe
04 Sm" GNAPEUIIt1 NEIGNTS
EAST CI GNOME
... ..
— —
111 mS
172 ONANG6 ►!n
3N .
113' MPTN *"ITT
•'
iE11 �/
1is SOM iIOA VJwITT
OE
LATI*RIVERWaTot
�
3EIE1
���
7 EAST M INGIt
� YIM61MtA MEY
r ,
r 3.
", }#!3'_ >;.�.., rfi dr,•� r ci Pit Y' T r r. �I
�, �
.�.:` .. . ..-.�:r .. ..�}i:., _ .... >� ..... ::.-. .. _. ....,._
.... .. ..,. . :�.: .:.
:.:..� ...:..: �.... . �. .. .�
...r. _... ...... .�:: ..
...a � .�^
._t H�^:`rig+ �....:.t'-+S
`
yW�
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kW
4 }� �!C 7[
��5"�i.. .-...r. a .. _ ._ _.
.r '� ,.�`�. ,.. _ �': �.�atS,.� �
.
i yy t _ 1k 3 '::
�* F f
f q ^,��ktTi-L¢�'-2�`ii.�'„ nd F''s' iM m � � r_
t r i ir� f�-yLx 4.4"p �� K � r # l �.
�r�c`d^��� far „r t h "��7 "�;,� 4 ,y�y �a �n J�kw�,. z r $` � r�' - �t^ �`� � �� i �
F �x ��r.i i{' � ..r ' F
.. . `
� .:' :.
�IIIIIIIIIIIIIIIIIII... .,. .� ... I _ ..
PLANNING DISTRICT A
SSIoc'X
Planning District A comprises the
northernmost portion of the City north of 36th
Street. The proposed 1989-1995 Capital
Improvement Program for District A includes
projects in nine functional cat oriel that
Iota of 56 668,900,
substation, a new Fire Station: #12i*
Demonstration a a9 ��r Acquisition Cevf erf,an� for
Improvements
Marina.
District -wide functional category
summaries, detailed project listings acid fundingi
schedules by the h following tables.
get Areas are
presented
amount to a total va u •
approximately 12.2% of the capital program.
Planning District A is comprised of eleven
neighborhoods and two Community DevCommunity
elopment
Target Areas as shown on the map•
Development Target Areas located within Planning
Distri
ct A include Edison -Little River and Model
City.
Major program emphasis is placed on Street
Improvement projects ongoing or proposed in the
Little Haiti, Buena Vista West, Buena Vista
East, Brentwood, Liberty Square, King Heights,
Manor Park, Belle Meade,
and Baypoint neighborhoods.Proposed street
improvements total $21,250 ,O00.
Storm Sewers improvements are ongoing or
proposed in Belle Meade and Morningside/
awnnint_ These projects total $14,512,000. n
Ia��n..—. fr�.••�l
ttf�•�':���
!d!`slaia �W1�1��
IllPffl sun A'AmI
- : SONS
�w.11i.�
aq�111 11111�1 :m
�.�........ee.aw! .
.�.__ ,�;•;•a. itamw t,.e. .■ w w . ISO.am
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,..,.�ewsq.■.�..�s � � m13�"
��B■�iw.iasei! ■1
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tom
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r q Al Ila.w.l� q�
q���w gggll•■ IQ+1��/i1C'A
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ew■s�w�■ !�
■w ■u r lel lr lam. ws. s rrA SIGN G k IN NI ■ . r_ � s
Iwgtll/l�foL�n�iA.�i■.-i �M sllai�i' ./i
.r.,swwws®.ws� .s■unIga1�N�7..w....w
�nawu.pu■ ■am• nw�,�. == wa wr
.�,I..w..4aw..101..■� "i xra.e�+a■. WENSam■"ei
.w.rswsowws�w .�n..a1 1 •��¢a�.Iww.o worts A
Tz;ble 1
PLANNING DISTRICT A
1969-95 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT
FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
-- r-rr----------- • -- - - ---- --- ----- -- -- - - - - - -- - -
- - - - -- - - - - - - - - - - - - -- - - - - - - - - - - --- - ----------
TOTAL PRIOR APDROP--------r-•----
---
------------------------------------
FUTURE FUNDING
---------------
-
PROGRAM FUNCTIONAL CATEGORY
FUNDING APPROP 1989-90
1990-91
------------------
1991-92
1992-93
------
1993-94
1994-95
----------------------------------------------------------------------------------------
1000)
PUBLIC SAFETY POLICE
S.070.0 5,000.0 70.0
0.0
0.0
0.0
0.0
0.0
0. OL
0.0
0.0
0.0
0.0
FIRE RESCUE
968.0 500.0 468.0
----------------------------------
--------
----------------
--------
PROGRAM TOTAL
6,038.0 5.S00.0 538.0
0.0
0.0
0.a
0.0
0.0
SOCIAL AND ECON. ENVIRONM HOUSING
ECONOMIC DEVELOPMENT
I
PROGRAM TOTAL
I
PARKS AND RECREATION PARKS AND RECREATION
PUBLIC FACILITIES
TRANSPORTATION
PROGRAM TOTAL
MARINAS
PROGRAM TOTAL
STREETS
PROGRAM TOTAL
PHYSICAL ENVIRONMENT SANITARY SEWERS
STORM SEWERS
PROGRAM TOTAL
DISTRICT TOTAL
1,500.0
376.9
------------------
1r000.0
136.9
--------
500.0
0.0
0.0
$0.0
--------
0.0
80.0
--------
0.0
00.0
--------
0.0
0.9
--------
0-•0
0.0
--------
11876.9
10134.9
300.0
80.0
SO.0
00.01
0.0
0.0
5,690.0
------------------
%,690.0
--------
0.0
0.0
--------
0.0
--------
0.0
--------
0.0
--------
0_0
------
5.690.0
5.690.0
0.0
0.0
0.0
0.0
0.0
0.0
10000.0
11060.0
60.0-
0.0
0.0
0.0
0.0
0.0
------------------
--------
--------
--------
--------
--------
--r-'�-.
1,000.0
11060.0
60.0-
0.0
0.0
0.0
0.0
0.0
27,250.0
---------
6,450.0
---------
600.0
--------
5,900.0
--------
4,200.0
--------
5,600.0
--------
3.000.0
--------
RW"*.*
�rrsarrr
27,250.0
6,4S0.0
600.0
S,800.0
4,200.0
8,400.0
3►000.0
9,400.4
300.0
300.0
0.0
14,512.0
------------------
200.0
--------
12.0
14r012.0
500.0
32.0
$6,666.9 20,336 9 11590.0
0.0
0.0
0.0
1� a 0.0
0.0
--------
31140.0
--------
11000. 0
--------
2. 000�': 0 7,500,00
0.0
31800.0
11000.0
2,000.0 71"0.,*
rr-rrrrr
rrrrr+rr
rrrrr rJirrr
-..- rrr
---rrrrr
-SYe6o_0
8.080.0
4,000.0
9.000.0 11/100.0
i
14694
1�.AMN13J40 0T0ffPx�'1 4
IM�9M� f111� O+fiNMMAIi� f4iR iM.Aawt,MO OZ3YIRl6T3 OVr �SaMO�Ni� ,
"rrzrrcrrza.^'z rrss,�rarxrarraasasarsarr:sr+rsaraJasa:+.rr+r+rr+:...r+�+�.++++..s+..�+++++++....+++.+•.•••�..:���..,..�.......���.....y.....•�..�,.�....��•
OPMOP
IaIdw fru f fEv" 31,E + � l0�+01 j f!)+ !!Z 100j •-Od 1004-00
------------------------------
I It CLffi I 0 A►
o ff 041140 kff,OV,0f,i101004: is 1,000,0 0.0 O,o 0.0 0.0 too".* O.'O 0.0
o90fo1 w f1 0f, fowl 0*10
0,000,0
0.0
O.o
O.O
0.0
O.O
0.0
90900.0
0lf"f M, not, 68L0,
0,000.0
0000010
0,o
O.0
0.•
0.0
O.0
0.0
So46o! OAfVfOfA MAOi4ilF
1,o00,O
i,000.0
0.0
O.s
010
0.0
010
0.0
f f 0 Cfff * WTff
Mftt 041101 mom of Im OM:Tf
2010010
0,o
O.o
o.•
20100.0
0.0
010
0:0
041tof 9m, 01, 11W, FN=211
#4004
0.0
0.0
0.0
0.0
#1*
O.i
1.M%a
offl#0 IAINN' SiMM KwMO
1,o",0
0.0
0.0
0.0
0.0
1,o".0
O.0
0.0
001000 L94 M 0, PAN s 1M4 I
4910
49,0
O.0
*If
0.0
0.0
0.0
•.0
4010f0 A, 0A$W PAW N!'ZNAS,
1n,0
In'#
0.0
0.0
O.♦
#Is
0.0
0.0
001040 ATM NNG 00 /L M9/4a
2,100,0
2010010
0.0
0.0
0.0
O.0
O.O
0.0
04113i OTND 0,0, IAVOMo PNJ
00010
0.0
0o0.0
0.0
0.0
0.0
0.0
0.4
MEAfI
O l4! W,MV,of,IV, ONI %1
1010810
010
O,0
0.0
0.0
1,of0.0
0.0
0,4
00 M KID AOM $ slow Kw
1,400,0
a. o
0.0
0.0
1040000
0.0
O.s
"lids MN it Sf, fmx' MAZ"
0, 00o. o
0.0
0.0
0.0
0.6
11.0
0.0
S.
#11r001': N, OUT, POLO, IWST
MOM
$0000.0
0.0
0.0
0.0
04
0.0
"0000 1ATVIIIA MAMNA
10000.0
10000.0
0.0
0.0
0.0
0.0
0.0
HAWC
0#1202 IMA, VISTA SAW ►-_
M 4
140.0
0.0
0.0
0.0
fit;
04110# A VISTA 01, 10. ►mZV
1rIOM
0.0
0.0
0.0
0.0
EMa.a
0.0
0
0l000f M, 0201, IO1.0, $Ugly
4000640
!, 000. 0
0.0
0. 0
0.0
0. 0
#41111 11110MA VISTA if P-ZZZ
20100.0
184.0
O.O
:6000.0
0.0
0.0
O.Om
tl
PLANNING DISTRICT A,'
1969-9S CAPITAL IMPROVEMENT PROGRAM
NG SUMMARY FOR NEIGNBORNOQOS
PROJECT Ft�il PLANNING DISTRICTS BY _ _ _ ____..-•__•---------a"_
-------- -TOTAL---- PRIOR -APPROP--- - ---1r------FUTLAiE'*�3�
-------------- O----- IC-pRO PROJECT ------------� - APPROP---1969-90 1990-9 1991-92 1---___------------
NEIGliEIGFiB CECGVERA1C NUMBER PROJECT TITLE FUNDING ----------------------
ODE NAME_„___.___._______________.._---_---------------_------------______ tf X 1000)
1993-94! +1994_9S
------------------
114 BUENA VISTA EAST
MULTI. 041146 B VISTA ST. IN- P-IV
041157 DSN PLZ ST IMP PH II
312007 N. DIST. POLC. SUBST
$41122 BUENA VISTA ST P-III
1.600.0
g00.0
5.000.0
2,100.0
0.0
0.0
5r000.0
100.0
0.0
0'0
0•Q
a.Q
0.0
0.0
0.0
2.000.a
O.Q
0.0
0.0
0.0
1.300.0
0.0
0.0
0.0
0.0
900.0
0.0
0.0
0.0
0.0
0.0
0.0
115 BRENTWOOD
MULTI 041146 B YISTA ST. IM. P-IY
041157 DSN PLZ ST IMP PH IZ
341122 BUENA VISTA ST P-III
1,d0a.0
900.0
2,100.0
0.0
0,0
100,0
0.0
Q.0
0.0
0•0
0.0
2,00Q.0
0.0
0.0
a.0
1.600.0
0.0
0.0
0.0
O0d.0
0.0
0.0
O•Q
0.0
121 LIBERTY SQUARE
SINGLE OS2196 N.W. STORM SEWERS
052197 LIBERTY STRM. SEWRS.
MULTI 041154 MDL CY ST IMAM PH ZI
052261 NW 71 ST. TRUK. MAIN
313219 NEW F. STATION ! 12
321025 MODEL CITYILTT. HAY.
321039 M. CITY LAND ACO.
322054 EDISON CENTER GATEWY
341126 MODEL C-ST IMPRY P-1
122 KING HEIGHTS
SINGLE 331053 AFR. SO. PARK REHOV•
331950 TALCLCY PK ROOF REPO
MULTI 041154 VOL CY ST.IMpM PH 11
11000.0
1,400.0
2.100.0
S.S00.0
966.0
11000.0
500.0
375.9
2,1a0.0
600,o
95.0
21100.0
0.0
0.0
0,0
0.0
0,Q
21000.0
0.0
136.9
30.0
600.0
95.a
Q. a
0.0
0.0
0.0
Q.0
96a.0
0.0
500.0
0.0
O,.
o
0.0
0.0
Q,o
0.0
0.0
0.0
0.0
0.0
0.0
0,0
00.9
2050.0
0.0
0.0
a.a
1,000.0
1.400.0
0.0
0.0
0.0
0.0
Q.0
90.0
0.0
Q.a
0.0
o.a
0.0
0.a
0.0
0.0
0.0
0.0
0.0
•Q.a
0.0
Q,Q
a,a
QsQ
0.0
0.0
2,100.0
0.0'
0.0
0.0
0.0
0-
,
0.0
Q.a
a;a
����Q0.0
0.0
0.0'
0.0
$400,0
0.0
0.0
0.0
0.0�°
0,0
O,d�
Q.0
0.0
III I I � l i II I I I I I I __" I._ I I I II II a Ilhll
PLANNING
DISTRICT
A
1989-95 CAPITAL
IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS
BY NEIGHBORHOODS
'
--------------------------------------------------------------------------------------------------------------------------------
NEIGHBORHOOD GEOGRAPHIC PROJECT
TOTAL
PRIOR
APPROP
- - - - -
- - - FUTURE FUNfliNfi
- - - -
- -
CODE NAME COVERAGE NUMBER
PROJECT TITLE
FUNDING
APPROP
1939-90
1990-91
1991-92
1992-93
1993-94
1994-9M
---------------------------------------------------------------------------------------
-(! X
--- ----------------------------------
1000)
122 KING HEIGHTS
MULTI 313239
NEW F. STATION 0 12
968.0
0.0
968.0
0.0
0.0
0.0
0.0
0.0
321025
MODEL CITY/LTT. HAV.
1,000.0
1,000.0
0.0
0.0
0.0
0.0
0.0
0.0
321039
M. CITY LAND ACO.
500.0
0.0
500.0
0.0
0.0
0.0
0.0
0.0
322054
EDISON CENTER GATEWY
378.9
138.9•
0.0
80.0
80.0
60.0
0.01
0.0
341126
MODEL C-ST IMPRV P-I
2,100.0
50.0
0.0
2,050.0
0.0
0.0
0.0
0.0
123 MANOR PARK
SINGLE
041134
MANOR ST IMP PH-V
2,100.0
0.0
0.0
0.0
21100.0
0.0 "
0.0
041168
MANR. ST. IMV- PH -VI
1,800.0
0.0
0.0
0.0
0.0
0.0
0.0
313221
EXP. i REN. OF FR ST
0.0
500.0
500.0-
0.0
0.0
0.0
0.0
331311
HADLEY PK. IMP/REST.
75.0
75.0
0.0
0.0
0.0
0.0
0.0
341090
MANOR ST.IMPR. P-in
1,150.0
1,150.0
0.0
0.0
.0.0
0.0'
0.0
341119
MANOR ST IMP. PH -IV
2,700.0
2,760.0
0.0
0.0
0.0
0.0
0.0
MULTI
313239
NEW F. STATION • 12
968.0
0.0
966.0
0.0
0.0
0.0
0.9
321025
MODEL CITY/LTT. HAV.
1,000.0
1,000.0
0.0
0.0
0.0
0.0
0.0
321039
M. CITY LAND ACC.
$00.0
0.0
$00.0
0.0
0.0
0.0
0.0
331349
HOLY PK PL REPLC
2,100.0
2,100.0
0.0
0.0
0.0
0..0
0.0
191 BELLE MEADE
SINGLE
052210
BELLE MEASE STRM SEW
0.0
0.0
0.0
0.0
0.0
0.0
0.0
052260
BEL. MED. STM. SEM.P
2,000.0
0.0
0.0
0.0
0.0
0.0
21000.0
052264
BEL. MEAD. STOM. SEW
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
312021
LEGION P- POLCE M-ST
70.0.
0.0•
70.0
0.0
01.0
0.0!
0.0'
331312
LEGION PK. RENOVAT.
100.0.
100.0
0.0
0.0
0.0
0.0
0.0
PLANNING DISTRICT
A
1909-95 CAPITAL IMPROVEMENT PROGRAM
FOR PLANNING DISTRICTS BY
NEIGHBORHOODS
PROJECT FUNDING SUMMARY
-
_----------
------
GEOGRAPHIC PROJECT
-----
TOTAL
---A-----R---
PRIOR
----------wrw-_--_RYs\/wo
-
19s9-90
�.,�y_err_�rra�+_��ryr��wr_rr►_r.ar.r....+r_.r
r{Nifi.avr'
- - - - - -
1990--- 1------ i--------------------rr-r.«r
IGNSORHOOD
CODE NAME ' COVERAGE NUMBER PROJECT TITLE
FINDING
APPROP
----------------------------------------------------------------------------------------to
X 10001-------
191 BELLE MEADS
0.0
1.ts0.0
0.0
0.0'
0«0
�
SINGLE 341129 BELLE MEADE ST IMPRV
1.d00.0
50.0
0'. 0
0.0'
�`• �'
$52271 LTT. RIV. STR. SEWER
212.0
200.0
12.0
0.0
0.0
0«
0+0
MULTI 052258 REIO ACRES STOM SEWR
1,400.0
0.0
0.0
0.0' 1►400'.0
0«Q'
l41116 MORNINGSIDE ST IMPR.
21400.0
2,400.0
0.0
0.0
0.0
354009 BAYVISTA MARINA
1,000.0
11000.0
0.0
0`'0
0.0
192 MORNINGSIDE/BAYPOINT
0«0
0'
0.0
0.0
SINGLE 052204 HE SS ST. STORM SEW.
0.0
0.0
0.0
9.0
o.a
0.0
331313 MORNINGSIDE PK RENV.
450.0
450.0
0.0
0.0
�•0v
a
Q«'�
MULTI $84094 MARINA BTRP. IMPROV.
0.0
$0.0
60.0-
0«0
0.0
0.0
Q..a
0Or
341116 MORNINGSIDE ST IMPR.
2,400.0
2r400.0
0.0
0«0
0.0
0«0
0.0
Y
BAYVISTA MARINA
11000.0
10000.0
0.0
0.0
0.0
a.0
0.0SA40b9
r� x
a-
Table 3 -13
PLANNING DISTRICT A
1939-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
----------- ------ - -- ---- --- ---- - ----------------- -------------------
PROJECT TOTAL PRIOR APPROP - - FUTURE FUNDINW - -
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1939-90 1990-91 1991-92 1992-93 1908-94 19'90-9S
--- ---------------------------------------------------------------------------------- -- - -----------------------.--------.---
(4 X 1000)
EDISON-LITTLE RIVER
41131
41143
41146
41157
41167
32198
$2233
$2261
312007
331033
331070
33134•
341122
341177
SS1282
MODEL CITY
EDISON ST IMP PH -II
2,100.0
0.0
0.0
0.0
21100.0
0.0
0.0
LTT.RV.ST.IMP.PH. II
1,600.0
0.0
0.0
0.0
0.0
11600.0
0.0
B VISTA ST. IM. P-IV
11800.0
0.0
0.0
0.0
0.0
1.800.0
0.0
DSN PLZ ST IMP PH I=
900.0
0.0
0.0
0.0
0.0
0.0
900.0
EDS. ST. IMV. PH -III
11800.0
0.0
0.0
0.0
0.0
0.0
0.0
FAIRW. STRM SEWERS
1,000.0
0.0
0.0
0.0
0.0
11000.0
0.0
REID ACRES STOM SEWR
1,400.0
0.0
0.0.
0.0
1,400.0
0.0
0.0
NW 71 ST. TRUK. MAIN
5,500.0
0.0
0.0
0.0
0.0
0.0
0.0
N. DIST. POLO. SUBST
56000.0
$0000.0
0.0
0.0
0.0
0.0
0..0
LEMON C. PARK - PH I
45.0
4S.0
0.0
0.0
0.0
0.0
0.0
A. RANGE PARK REHAB.
125.0
125.0
0.0
0.0
0.0
0.0
0.0
ATH RNG PK PL RJEPLC
2,100.0
2,100.0
0.0
0.0
0.0
0.0
0.0
BUENA VISTA ST P-III
2,100.0
100.0
0.0
2,000.0
0.0
0.9
0.9
CTWD C.D. PAVING PRJ
$00.0
0.0
600.0
0.0
0.0
0.0
0.0
DNA. VISTA SANIT P-I
300.0
300.0
0.0
0.0
0.0
0.0
0.0
TOTALS
26,570.0
7,670.0
600.0
21000.0
31500.0
41600.0
900.0
41134
MANOR ST IMP PH-V
2,100.0
0.0
0.0
0.0
21100.0
0.01
0.0
41134
MDL CY ST IMPM PH II
2,100.0
0.0
0.0
0.0
0.0
0.0
2.100.0
41163
MAHR. ST. IMV. PH -VI
1,A00.0
0.0
0.0
0.0
0.0
0.0
0.0
S2196
N.N. STORM SEWERS
10000.0
0.0
0.0
0.0
1,000.0
0.0
0.0
S2197
LIBERTY STRM. SEWRS.
11400.0
0.0
0.0
0.0
1,400.0
0.0
0.0
0.0
0.0
0.0
0.0
1,900.0
0.0
0.0
51'di00.0
0.0
0.6
•, S &
is gas w w s s sws ,s'_w- I
I
PLANNING DISTRICT A
1969-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
--------------- ---------------------------------------------------------------------
- ------ - ---- ---------------
---------------------
PROJECT TOTAL PRIOR APPROP - - - - -- - FUTURE FUNDING - - -
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1969-90 1990-911991-92 1992-93 1993-94 1994-9'I
--------------------------------------------------------------------------------------------------------------------------------
t• x 1000)
MODEL CITY
$2261
NW 71 ST. TRUK. MAIN
S,S00.0
0.0
0.0
0.0
0.0
0.0
0.0
91500.0
313221
EXP, 5 REN. OF FR ST
0.0
$00.0
500.0-
0.0
0.0
0.0
0.0
0.0
313239
NEW F. STATION t 12
966.0
0.0
966.0
0.0
0.0
0.0
0.0
0.0
321030
M. CITY LAND ACO.
500.0
0.0
soo.0
0.0
0.0
0.0
0.0
0.0
3220S4
EDISON CENTER GATEWY
376.9
139.9
0.0
$0.0
00.0
60.0
0.0
0.0
931053
AFR. $0. PARK RENOV.
600.0
600.0
0.0
0.0
0.0
0.0
0.0
0.0
331311
HADLEY PK. IMP/REST.
75.0
75.0
0.0
0.0
0.0
0.0
0.0
0.0
331949
HOLY PK PL REPLC
2,100.0
2,100.0
0.0
0.0
0.0
0.0
0.0
0.0
331350
TALCLCY PK ROOF REPC
95.0
95.0
0.0
0.0
0.0
0.0
0.0
0.0
341090
MANOR ST.IMPR. P-III
11150.0
1,150.0
0.0
0.0
0.0
0.0
0.0
0.0
341119
MANOR ST IMP. PH -IV
2,700.0
2,700.0
0.0
0.0
0.0
0.0
0.0
0.0
341126
MODEL C.ST IMPRV P-I
2,100.0
50.0
0.0
21050.0
0.0
0.0
0.0
0.0
TOTALS
24,566.9
7,408.9
966.0
21130.0
40580.0
$0.0
2,100.0
7,300.0
NON -CO TARGET AREA
52259
52260
52264
312021
331312
331313
341116
341129
352271
3S4009
REID ACRES $TOM SEWR
BEL. MED. STM. SEW.P
BEL. MEAD. STOM. SEW
LEGION P. POLCE M-ST
LEGION PK. RENOVAT.
MORHINGSIDE PK RENV.
MORNINGSIDE ST IMPR.
BELLE MEADE ST IMPRV
LTT. RIV. STR. SEWER
BAYVISTA MARINA
TOTALS
11400.0
0.0
0.0
0.0
11400.0
0.0
0.0
0.0
2,000.0
0.0
0.0
0.0
0.0
0.0
2,000.0
0.t
2,000.0
0.0
0.0
0.0
0.0
0.0
70.0
0.0
70.0
0.0
0.0
0.0
0.0
O.d
100.0
100.0
0.0
0.0
0.0
0.0
0.0
450.0
450.0
0.0
0.0
0.0
0.0
0.0
6.0
2,400.0
2,400.0
0.0
0.0
0.0
0.0
0.01
0.0
1,600.0
50.0
0.0
1,750.0
0.0
0.0
0.0
0.0
212.0
200.0
12.0
0.0
0.0
0.0
O.0
0.0
1.000.0
1,000.0
0.0
0.0
0.0
0.0
0.0
0.0
11,432.0
4,200.0
62.0
1,750.0
1,400.0
0.0
2,600.0
21000.0
14
w µ
88
WC
THIS
ION7i►I.L
;�
..=P!►GB
77
�
.'..6.} L �•�,.. �N
1 ,'.,.FCC'.- t^'+w4
.`< ' �`'
,
7
71 1 1 I�V] 1_1 � 1�� I
-V At 1- % 11-1[11101J�l ��111 I III �1 I I
PLANNING DISTRICT B
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 1989-1995 Capital Improvement
Program for District B includes projects
classified in ten functional categories. The
total value of projects, both ongoing and
proposed, for the six year program is
$110,458,500. 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 23.8% of the proposed
1989-1995 Capital Improvement Program.
Community Development
errojects valued at
$21,079,700 include Southeast%vtown Park West
Redevelopment project, the major capital
improvement project ongoing in Planning District
B.
The remaining component of the Miami
Convention Center project yet to be completed is
the 1,450 space Parking Garage valued at
$21,757,000.
Parks and Recreation projects valued at
$15,126,100 are either ongoing or scheduled in
the 1989-1995 Capital Improvement Program.
Included in this category is the redevelopment of
Bayfront Park in Central Downtown. Other Major
Parks and Recreation projects are programmed for
Roberto Clemente Park, Lummus Park • and the
Japanese Garden Renovation on Watson Island.
Economic Development projects for Planning
District B are valued at $3,632,300 and include
the expansion of the Garment Center in Wynwood.
Streets projects valued at $27,401,300 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 1989-
1995 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
Downtown Component of Metrorail (People Mover)
that will link with Metrorail.
Other capital improvement projects in
Planning District B include improvements to
Marinas as well as Sanitary and Storm Sewers
improvements.
District -wide funding summaries by
functional category for District B and a listing
of proposed capital projects with accompanying
funding schedules by neighborhoods and target
areas are presented in the following tables.
15
:2[1::
joIMM
limmos�a"�is
omm
VOVsm� ~
s lil lie M an i �
IN
I•
ll
■u.a.u..►.u:.A
.tea®wnr^••
Qttwt � 1EW$
NNW = 1
11111-o Mm..IC'
■1.■■■rMou
we mop
F 1;
:1 �■II
a!t ell A ■
►__ Z .
wnto V 1�'
11010M..
lopsa.m
MUIR
�!•� map,
Table 4
PLANNING DISTRICT B '
1969-95 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
-------------------------------------------------------- ----------------------------------------------------------------------------
TOTAL PRIOR APPROP------- - ---- FUTURE FUNDING
--
PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1989-90 1990-91 1991-92 1992-93 1993-941994-OS
-----------------------------------------------------------------------------------------------------^------------------------------
t• X 1000)
SOCIAL AND ECON. ENVIRONM COMMUNITY DEVELOPMENT 21,079.7 26,347.7 5.268.0- 0.0 0.0 0.0 0.0 0.0:
ECONOMIC DEVELOPMENT 3,632.3 3,626.0 27.7- 34.0 0.0 0.0 0.0 0.0
------------------------------------------------------------------
PROGRAM TOTAL 24,712.0 29,973.7 S,295-7- 34.0 0.0 0.0 0.0 0.0
PARKS AND RECREATION PARKS AND RECREATION 1S,126.1 12,705.9 220.0 2,200.2 0.0 0.0 0.0 0.0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - --------- 0- --- --- -- --------
PROGRAM TOTAL 15,126.1 12,705.9 220.0 2,200.2 0.0 0.9 0.01 0.0
PUBLIC FACILITIES MARINAS 8,672.4 5,558.2 60.0- 3,314.6 0.0 0.0 0.0 0.0
---------------------------------------------------------------
PROGRAM TOTAL 6,872.6 5,558.2 60.0- 31374.6 0.0 0.0 0.0 01.0
TRANSPORTATION STREETS 27,401.3 10,660.0 700.0- 6,611.1 5,116.2 10793.5 2,210-S 1,S00.0
MASS TRANSIT 7,239.3 2,000.0 1,767.7- 1,800.0 2,603-S 2,903.5 0.0 0.0
PARKING 21,757.0 21,757.0 0.0 0.0 0.0 0.0 0.0 O.6
----------------------------------------------- --------
PROGRAM TOTAL $6,397.6 34,437.0 2,467.7- 9,611.1 7,719.7 4,367.0 2►210.3 1.500.0
PHYSICAL ENVIRONMENT SANITARY SEWERS 3,750.0 1,850.0 50.0- 1,950.0 0.0 0.0 0.0 0.0
STORM SEWERS 2.600.0 0.0 600.0 0.0 0.0 0.0 0.0 2.000.0
-------------------------- ------------ ---- -------- -------- --------
PROGRAM TOTAL 6,330.0 1,850.0 550.0 1,950.0 0.0 0.0 0.0 2,000.,Oq
--------
DISTRICT TOTAL 111,458.5 84,524.9 7,053.4- 16,169.5 7,719.7 4,367.0 2410.5 1N.Sf10a0
---------------------------------------------------------------..-.-
,���►►N N I IIII
I I III Idl III
IIII
_
Table 5
PLANNING
DISTRICT
B
1939-95 CAPITAL
IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY
NEIGNBORNOODS
i
----------------------------------------------------=-=-=-=-=-=-=-----r-rrrr--rr-r-rrr-rrrrrrrrrr....rr
NEIGFWlORH000 GEOGRAPHIC PROJECT
CODE NAME COVERAGE NUMBER PROJECT TITLE
TOTAL
FUNDING
PRIOR
APPROP
APPROP
1939-90
- FUTURE FiN1D'INa
1990-91 1991-92 1992-93
--------------------
1l93rl4
-
1994+99
--------------------------------------------------------------------------------------------
i
241 WYNW000
SINGLE 041158 WYNWD ST IMPRV PH II
1,200.0
0.0
0.0
0.0
0.0
9.0
1,200.9
0.0
052203 BUENA VST. STRM SEW.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
322025 GRM. CT./FSN. OT-EX.
3,598.3
3,992.0
9.3
0.0
0.0
0.9
0.0
0.0
331056 R. CLEMENTE PARK REH
1,900.0
1,900.0
0.0
0.0
0.0
0.0
0.0
0'.0
242 BOULEVARD
243 EDGEWATER
251 OVERTOWN
MULTI
041132
EDGEWTER ST IMP P II
1,500.0
0.0
0.0
041166
EQW. ST. IMV. PH -III
1,500.0
0.0
0.0
SINGLE
052192
MIRAMAR STORM SEWERS
0.0
0.0
0.0
MULTI
041132
EDGEWTER ST IMP P II
1,500.0
0.0
0.0
041166
EQW. ST. IMV. PH -III
1,500.0
0.0
0.0
SINGLE
331341
GIBSON PK BLDG IMPRV
200.0
200.0
0.0
331344
REEVES PARK REHOVAT.
150.0
150.0
0.0
331351
WILLIAMS PK RENOVAT.
400.0
0.0
400.0
MULTI
041144
OVTN. ST. IMP. PH.II
1,200.0
0.0
0.0
322029
SE OVERT. P.W R. P-1
19,360.0
26,347.7
6,957.7-
322067
SEOPW PHASE 12
719.7
0.0
719.7
341105
SE OVERT/P W ST. IMP
10,038.2
$,S74.0
0.0
341176
SEOPW 7 6 9 ST MALLS
6,033.1
376.0
0.0
351230
BE OVTN/PKW. SANT. S
1,000.0
900.0
100.0
0.0
1,900.0
0.0
0.0
0.0
0.0
0.0
0.0.
0.0
1,$Go.0i
0.0
0.0
0.0
0.0
0.ft
0.0
10500.0
0.0
0.0
d�.m
0.0
0.0
9.0
0.0
l}500.0
0.0
0.0
0.0
0.0
IM«'
0.0
0.0
0.0
0.0
.6P
0.0
0.0
0.0
0.0
r.
0.0
0.0
1,200.0
0.0«I
0.0
0.0
0.0
0.0
(.!'
0.0
0.0
0.0
0.0.=.,rr.1
4,444.2
0.0
0.0
v
0.0
1,444.9
2,016.2
S48.5 1,.0E0.S
� 6►
0.0
0.0
0.0
m s % v �1. �11N N � I �� I i7l n V1 �l I I � I
PLANNING DISTRICT B
'
1969-95 CAPITAL IMPROVEMENT PROGRAM
s
PROJECT FUNDING SUMMARY FOR
PLANNING DISTRICTS BY
HEIGHBORNOOOS
------------------ -r-r r---r..---------------------------
NEIGHBORN000 GEOGRAPHIC PROJECT
---RIO------A--PPROP..---------- ------- - - - F---:r..----;UTr-r-UREr--iirINrQID-r-l�IGrr��..r�-r •rr..-rrr....
--L -------PR--I-OR-
T-TAR
CODE NAME COVERAGE
------------------------------------------------------------------------------------------------------------------------------------
NUMBER
PROJECT
TITLE FUNDING
APPROP 1969-90
1990-91
I991-92
1992-93
1993-"
I994-9S
(• X
1000)
2S2 SPRING GARDENS
SINGLE
052205
S. GARDEN
STRM EWERS 0.0
0.0 0.0
0.0
0.0
0.0
0.0
0.01
MULTI
041144
OVTN. ST.
IMP. PH.II 1,200.0
0.0 0.0
0.0
0.0
1,200.0
0.0'
0.01
052263
WONR. CRK.
RNV. PH-V 2,000.0
0.0 0.0
0.0
0.0
0.0
0.0
2,000.0
263 CENTRAL DOWNTOWN
SINGLE 031301 BICENT. PARK STABILZ 0.0 0.0
041135 DOWNT ST IMP PH -III 1,000.0 0.0
041161 NW 1 ST AVE. ST IMPV 0.0 0.0
313011 MIAMA. REDVLOP. PNII 3,114.6 0.0
322056 CAMILLUS HOUSE LAND 11000.0 0.0
I
331302 BYFT. PK. RED. PH.II 4,956.5 4,956.S
j 331305 BAYFR. P. R. S. END 1,513.S 1,518.5
331306 BAYF. P. RED. PEPPER 2,7S0.0 2,750.0
331347 D. PLAZA BAY/RVRWALK 100.0 100.0
341115 OWNT ST. IMP. PH -II 2,000.0 2,000.0
N 3S1164 BICENT PARK SANT SEW 0.0 IS0.0
351231 DWTN. SLATY. SEW. III $00.0 300.0
413007 MIAMAR. RENOVA. PH-1 3,917.0 3,917.0
413013 MIAMARINA - PIER 5 1,531.2 1,531.2
420002 M. CONV. C. PKG GARG 21,757.0 21,7S7.0
MULTI 0313S2 BRIKL PT PK RELOC 1,715.0 0.0
0512$3 WTSN. ISLD. SLATY. SE 1,950.0 0.0
322029 SE OVERT. P.W R. P-I 19,360.0 26,347.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11000.0
0. a
0.0
0.0
0.0
0.0
0.0
0.0
0.0
31114.6
0.0
0.0
0.0
11000.0
0.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0'.0
0.0
0.0
0.0
- 0.0
0.a.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
150.0-
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1171S.0
0.0
0.0
0.0
0.0
11950.0
0.0
0.0
0.9
6,957.7-
0.0
0.0
0.a
0.0
0.0
0.0
d. d
o.
a. a
d. �r
0.OI
0.�
BTQV�
19
PLANNING DISTRICT B
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUMING SUMMARY FOR PLAITING DISTRICTS
BY NEIGHBORH0009
- -
NEIGHBORH000 GEOGRAPHIC PRO.>ECT
-----------------------
----
TOTAL
----
PRIOR
-
ADPROP
------------------
-
- - FUTURE FUNDINii
---------------•-
-
CODE NAME COVERAGE NUMBER
PROJECT TITLE
FUMING
APPROP
1989-90
1990-91
1991-92
1992-93
1993-94-
1994-99
------------------------ ------------------------------------------------------------------
(• X
- --------------------
10an)
-------------
263 CENTRAL DOWNTOWN
MULTI 322057
SEOPW PHASE II
719.7
0.0
719.7
0.0
0.0
0.0
0.0
0.0
341103
SE OVERT/P W ST. IMP
10,038.2
5,574.0
0.0
4,464.2
0.0
0.0
0.0
0.0
341176
SEOPW 7 6 9 ST MALLS
6,033.1
$76.0
0.0
1,446.9
2,616.2
503.5
1,010.S
0'.0
343229
METRORAIL STAGE II
7,239.3
2,000.0
1,767.7-
11800.0
2,503.5
2,603.5
0.0
0.0
351260
SE OVTN/PKW. SANT. 8
11000.0
900.0
100.0
0.0
0.0
0.0
0.0
0.0
264 LUMMU8 PARK
SINGLE
332034
LUMMUS P.AREA BEAUT.
0.0
180.0
180.0-
0.0
0.0
0.0
0.0
331042
LUMMUS PARK - PH I
$65.0
$79.8
0.0
465.2
0.0
0.0
0.0
341103
N. RIVER DR. ST. IM.
2,030.0
2,030.0
0.0
0.0
0.0
0.0
0.0
413004
LUMMUS PARK MARINA
310.0
$0.0
0.0
260.0
0.0
0.0
0.0
419002
KREIDT PROPERTY
34.0
34.0
34.0-
34.0
0.0
0.0
0.0
291 BRICKELL WEST
MULTI
031352
BRXKL PT PK RELOC
11715.0
0.0
0.0
11715.0
0.0
0.0
0.0
041101
BRICKELL T. S. ST.
900.0
0.0
0.0
900.0
0.0
0.0
0.0
$43229
METRORAIL STAGE II
7,289.3
2400.0
11767.7-
10800.0
2,608.5
2960a.5
0.0
i
352232
SW 6.ST STORM SEWERS
600.0
0.0
600.0
0.0
0.0
0.6
0.0
292 BRICKELL NORTH
SINGLE
341099
BRICK. PLAZA ST. IMP
0.0
100.0
100.0-
0.0
0.0
0.0
0.0
MULTI
031352
BRILL PT PK RELOC
..•1,715.0
0.0
0.0
1,715.0
0.0'
0.0
.0.0
041101
BRICKELL T. S. ST.
900.0
0.0
0.0
960.0
0.0
0.0
0.0
343229
METRORAIL STAGE II'
7,239.3
2400.0
1,767.7-
1,800.0
2,609.5
2,60$.5
0.0
PLANNING DISTRICT
e
1989-95 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICTS BY
HEIGHBORN00D$
PROJECT FUNDING SUMMARY FOR
-----+
s-s r..--•••• ,
_ ___ ---------------------TOTAL
GEOGRAPHIC PROJECT
-----
----
PRIOR
APPROP
_•�r,�ryrr�•
-rrrr
APPROP -
1959-90------r---1
FNTtM�E. i1M4'f>INO
1990•!1 1lf1-l2 1!!'t•!3
r - r.. r
1!!S-!A 3!'
HEIGW
CODE NAME COVERAGE
---- ---------------------------
NUMBER PROJECT TITLE
---------------------------------------
FUNDING
---1991------------r----rrrr-------•rrrr
�• X 10001
- ----
293 MIAMI AVENUE
35•0
0.0
0.0
0.0
0.0
0.0Or.
SINGLE
331346 SIMPSON PARK RENOVAT
35.0
0.0
MULTI
341100 BRCK. AV. S-R- IMPVM
0.0
600.0
600.0-
0.0
294 SRICKELL SOUTH
ioa.o-
a•�
0.P_
0.0
0�0
a'07
MULTI
$41100 ORCK. AV. S.R. IMPVM
O.0
ioo.o
,
295 OMNI/ISLAND8
0.0
G,.O
i.S00.0
0•Q
0.a
0.0+
MULTI
041132 EDOEMTER ST IMP P II
1.S00.0
0.0
0.•0
Ot-a
O.a
3iS00.0G
041166 EQW. STe IMV- PN-III
11500.0
0.0
0.0
0.0
11800.0
21603.5
2iso*.$
a.a
;
a.0
343229 METRORAIL STAGE II
7,239.3
2,000.0
117i7.7-
296 WATSON ISLAND
536.1
0.0
0.0
SINGLE
331317 JAPNES. GARON- RENV-
536.I
1.9so.o
o•o
0.0
r
MULTI
051233 MTSN- ISLD. SLATY- SE
1t95O.o
0.0
o.G
0.0
0.0
0«
0 0
334034 MARINA OTRP. IMPROV.
0.0
io.0
i0.0-
0.0
:
WA
kL
-`.'s d d�,f`.s i
Table 6
PLANNING DISTRICT B
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FINDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
---------------- ------------------------------------------------- - - --------------------------------------.
PROJECT TOTAL PRIOR APPROP - - - FUTUREFUNO2N0 - ..
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1989-90 1990-91 1991-92 1992-93 1913-94 191t-lS
----------------------------------------------------------------------------------------------- ------------------------------------
NYNI400D (• X 1000)
OVERTOWN
DOWNTOWN
41132
EDGEIITER ST IMP P II
1,500.0
0.0
0.0
0.0
1,500.0
0.0
0.0
0.9
41156
WYNMD ST IMPRV PH II
1,200.0
0.0
0.0
0.0
0.0
0.0
1.200.0
0.0
41166
EO11. ST. IMV. PH -III
1,500.0
0.0
0.0
0.0
0.0
0.0
0.0
1150010
113231
MIAMI FIRE MUSEUM
300.0
0.0
30.0
$50.0
0.0
0.0
0.0
0.0
922025
ORR. CT./FSN. OT-EX.
31S9e.3
3,S92.0
6.3
0.0
0.0
0.0
9.0
0.0
331056
R. CLEMENTE PARK REH
1,900.0
1,900.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTALS
10,076.3
5,492.0
$6.3
SSO.0
1,500.0
0.0
1,200.0
1,S00.0
41144
OVTN. ST. IMP. PH.II
1,200.0
0.0
0.0
0.0
0.0
1,209.0
0.0
0.0
52263
MONK. CRK. RNV. PH-V
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
2,000.0
322029
SE OVERT. P.11 R. P-I
19,360.0
26,347.7
61987.7-
0.0
0.0
0.9
0.0
0..0
322057
SEOPM PHASE II
719.7
0.0
719.7
0.0
0.0
0.0
0.0
0.0
331341
GIBSON PK BLDG IMPRV
200.0
200.0
0.0
0.0
0.0
0.0
0.0
0.0
4,1,
331344
REEVES PARK RENOVAT.
150.0
150.0
0.0
0.0
0.0
0.0
0.0
331351
WILLIAMS PK RENOVAT.
400.0
0.0
400.0
0.0
0.0
0.0
0.0
0.�0
341105
SE OVERT/P M ST. IMP
10,038.2
5,574.0
0.0
4,464.2
0.0
0.0
0.0
341176
SEOPM 7 6 9 ST MALLS
61033.1
376.0
0.0
1,446.9
2,615.2
503.S
11010.S
co
351280
SE OVTN/PKM- GANT. S
11000.0
900.0
100.0
0.0
0.0
0.0
0.0
*.0
TOTALS
41,101.0
33,S47.7
5,768.0-
5,911.1
2,916.2
11753.5
11010.5
2,Dlill 0
41135
DONNT ST IMP PH -III
10000.0
0.0
0.0
0.0
11000.0
0.0
0.0
0`fl
311001
CITY ADM. BLDG PH II
19,575.0
28.0
0.0
1,250.0
11,735.0`
6,545.0
0.0
"+
qw mw
t
PLANNING DISTRICT B
1999-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING
DISTRICTS AND TARGET
AREAS
------------------------------------------------------------------------------------------------------------------------------------
PROJECT
TOTAL
PRIOR
APPROP
- - - -
- _ FUTURE FUNDING
-
•• ..
TARGET AREA NUMBER
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TITLE
FUNDING
APPROP
1969-90
1990-91
1991-92
1992-93
3993-94
1994-95
(4 X
1000)
DOMNTOWN
311014
FED. LAW ENFRC BLOO
29,676.0
30,000.0
324.0-
0.0
0.0
0.9
0.0
6.0
311015
UPGRO MNFRM COMP/PER
71636.0
0.0
1,192.6
1,321.9
1,023.5
1,028.9
3,023.S
2,04F.0
311019
P.W. COMPUTER SYST.
250.0
0.0
250.0
0.0
0.0
0.9
0.0
0.0
312010
POL. MOB. DOT. TERM.
1,225.9
1,403.0
180.0-
0.0
0.0
0.0
0.0
0.0
312012
POLICE PRO. UNIT REN
118.0
493.0
375.0-
0.0
0.0
0.0
0.0
0.0
312014
POLC. MICROCOMP 8 ID
1,411.7
1,125.0
296.7
0.0
0.0
0.0
0.0
0.0
312015
POL. PAC. EXP./REMO.
799.2
1,085.0
28S.8-
0.0
0.0
0.0
0.0
0.0
312018
PLC EQUIP. FY-89, 90
1,249.7
840.7
409.0
0.0
0.0
0.0
0.0
0.0
312019
I
MPO FIREARMS RANGE
83.0
$3.0
0.0
0.0
0.0
0.0
0'.0
0.0
318011
MIAMA. REOVLOP. PHZZ
3,114.6
0.0
0.0
$0114.6
0.0
0.0
0.0
0.0
$1i232
FIRE DEPT. COMP. ENN
680.7
400.0
280.7
0.0
0.0
0.0
0.0
0.0
314232
GEOGR. INFORM. SYST.
610.0
610.0
0.0
0.0
0.0
0.0
0.0
0.0
322029
SE OVERT. P.11 R. P-1
19,360.0
26,347.7
61967.7-
0.0
0.0
0.0
0.0
0.6
322056
CAMILLUS HOUSE LAND
1,000.0
0.0
1,000.0
0.0
0.0
0.0
0.0
0..0
322057
SEOPN PHASE II
719.7
0.0
719.7
0.0
0.0
0.0
0.0
0*0'
331042
LUMMUS PARK - PH I
$65.0
379.8
0.0
465.2
0.0
0.0
0.0
olke
331227
BAYFRONT PARK PH. 1
11086.5
11086.5
0.0
0.0
0.0
0.9
0..0
e"A -
381226
BAYFT. P. ROV. AR. B
938.9
936.9
0.0
0.0
0.0
0.0
0.0
10,14
j 331229
BAYFT. P. RDV. AR.'A
300.0
300.0
0.0
0.0
0.0
0.0
0.0
-CW",
$31230
BFRT PK ROV LGHT TOM
1,630.2
1,630.2
0.0
0.0
0.0
0.9
0.0
0.0
331231
BYFT. PK. N. END P I
6.iS0.7
61150.7
0.0
0.0
0.0
0.0
0.01
0.0
331232
BAYFT. PARK REDEVPMT
136.7
127.6
$69
0.0
0..0
0.0
0.0
0.0
6.a+r7
PLANNING DISTRICT B
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
--------------- --------------------------------- ----- -- - -------------------------------r-r-.irrrrr
PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUI1DINB
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1989-90 1990-91 1991-92 1992 99 199344 1994-"
----------------------------------------------------------------------------------------- - --------------r---.------r----r.---
(0 X 1000)
DOWNTOWN
331805
331306
331347
341109
341105
341115
341176
351280
351281
413004
413007
413013
419002
420012
NON -CD TARGET AREA
41132
41166
331317
331846
343229
BAYFR. P. R. S. END
1,518.5
1,513.5
0.0
0.0
0.0
0.0
0.0
0.0
BAYF. P. RED. PEPPER
2,750.0
2,750.0
0.0
0.0
0.0
0.0
0.0
0.0
0. PLAZA BAY/RVRWALK
100.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
N. RIVER DR. ST. IM.
2,030.0
2,030.0
0.0
0.0
0.0
0.0
0.0
a.0
SE OVERTIP W ST. IMP
10,038.2
5,574.0
0.0
4,464.2
0.0
0.0
0.0
0.0
DWHT ST. IMP. PH -II
2,000.0
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
SEOPW 7 8 9 ST MALLS
61033.1
376.0
0.0
1,446.9
2,616.2
542.9
11010.9
0.0
SE OVTN/PKW. SANT. S
11000.0
900.0
100.0
0.0
0.0
0.0
0.0
0.0
OWTH. SNTY. SEW. III
800.0
800.0
0.0
0.0
0.0
0.0
0.0
0.0
LUMMUS PARK MARINA
310.0
50.0
0.0
260.0
0.0
0.0
0.0
0.0
MIAMAR. RENOVA. PH-1
3,917.0
3,917.0
0.0
0.0
0.0
0.0
0.0
0.0
MIAMARINA - PIER 5
1,531.2
1,531.2
0.0
0.0
0.0
0.0
0.0
0.0
KREIDT PROPERTY
34.0
34.0
34.0-
34.0
0.0
0.0
0.0
MIA. CONV. CEN. FY89
116.0
116.0
0.0
0.0
0.0
0.0
0.0
0.a.
TOTALS
132,000.5
94.928.9
3,938.9-
12,362.0
16,374.7
8,I72.0
2,034.0
2,047.0
EDGEWTER ST IMP P II
1,500.0
0.0
0.0
0.0
11500.0
0.0
0.0
0`.0
EGW. ST. IMV. PH -III
1,500.0
0.0
0.0
0.0
0.0
0.0
0.0
11"10.0
JAPNES. GARON. RENV.
536.1
536.1
0.0
0.0
0.0
0.0
0.0
4.0
SIMPSON PARK RENOVAT
35.0
35.0
0.0
0.0
0.0
0.0
0.0
0.0E
METRORAIL STAGE II
7,239.3
2,000.0
1,767.7-
11800.0
2,609.5
2,603.l1
0.0
0 0.
TOTALS
10,610.4
2,S71.1
1,767.7-
11400.0
41103.9
21400.9
0.0'
I,$00.*
i��
1 I �l
Gl n n
�'1 C1
;`1..
�`1
�. FL
E�
El.
�1.
F
.
PLANNING DISTRICT C
Planning District C is the southern
portion of the City south of Coral Way -and east
to Biscayne Bay. The proposed 1989-1995 Capital
Improvement Program for District C includes
projects in seven functional categories with a
total value of $33,395,300. Th s represents
approximately 7.2% of the capital program.
Planning District C is comprised of seven
neighborhoods including the off -shore picnic
islands in Biscayne Bay. The Coconut Grove
Community Development Target Area lies within
the district as shown on the map.
'Sanitary Sewers valued $11,000,000 are
ongoing in South Grove.
t.
Storm Sewers valued at $5,750,000 are
ongoing or scheduled for Douglas Park and East
Grove.
Street Improvements valued at $2,100,000
2910 programed in 'Silver Bluff.
Park* and Recreation projects valued at
$637,200 are ongoing in West Grove, Douglas Park
and North Grove.
listings with accompanying fundingscheW
all neighborhoods and the Coconut #A
Area are included in the following tables.
Fire Rescue projects valued at $298,100
are ongoing in District C. Specifically the
video production and training assistance
project.
''lunding
'di 41de:
A summary by
d detailed 'project
functional category an
IT
Ikulp
NO
Sit
L
CM
cool wommon"OOD
su "m
stmuw
30
N wermMon
wio`I1�I�Y1i �IinYwii9�f
Table 7
PLANNING DISTRICT C
1989-95 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
- - - --- - --------------------------------
------------------ - ------ ------------- ------------TOTAL--- PRIOR APPROP -----
------------
-- -- FUTURE F1N�ZNQ
-----
-- --
PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1989-90
1990-91
1991-92
1992-93 1993-94 1;;Z '.1
------------------------------------------------------------------------------------------
-
----------------------------------
10001
PUBLIC SAFETY POLICE 51000.0 51000.0 0.0
0.0
0.0
0.0
0.0 0.0
FIRE RESCUE 298.1 123.0 175.1
----------------------------------
0.0
0.0
----------------
0.0
--------
0.0- 0.0
--------
PROGRAM TOTAL 5,298.1 5,123.0 175.1
0.0
0.0
0.0
0.0 9.0
SOCIAL AND ECON. ENVIRONM HOUSING
PARKS AND RECREATION
PUBLIC FACILITIES
TRANSPORTATION
PHYSICAL ENVIRONMENT
PROGRAM TOTAL
PARKS AND RECREATION
PROGRAM TOTAL
MARINAS
PROGRAM TOTAL
STREETS
PROGRAM TOTAL
SANITARY SEWERS
STORM SEWERS
PROGRAM TOTAL
6,610.0 51400.0 210.0 0.0 0.0 0.0 0.0 0.0
------------------------------------------------------------------
6.610.0 8.400.0 210.0 0.0 0.0 0.0 0.0 0.0
637.2 588.0 49.2 V.0 0.0 0.0 0.0 0.0
------------------------------------------------------------------
637.2 568.0 49.2 0.0 0.0 0.0' 0.0 0.0
0.0 60.0 so.0'- 0.0 0.0 0.0 0.0 0.O
--------------------------------- - -------- ---------------- -------Wbr
0.0 $0.0 60.0- 0.0 0.0 0.0 0.0 0.0
2,100.0 1,700.0 1,600.0- 2,000.0' 0.0 01.0 0.0 0.0.
-----------------------------------------------------------------
2,100.0 1v700,0 1,600.0- 2,000.0 0.0 0.0 0.0 0.0
11,000.0 10,000.0 11000.0
5,750.0 750.0 0.0
- - - - - - - - - - - - - - - - - - - - - - - - - -
16,750.0 10,750.0 1,000.0
0.0
9.0
0.9
0. 0
0., 0+
51000.0
-------- --------
0.0
--------
0.0
--------
0,0
0.0
------ir14,.
5,000.0
0.0
0.0
0.0
0.0
---------------
7.000.0
----
0.0
----
o a
o.o
---- -G -
-o.o
Table 8
PLANNING DISTRICT C
1989-95
CAPITAL
IMPROVEMENT
PROGRAM
FOR PLANNING DISTRICTS
BY
NEIGHBORHO00$
PROJECT FUNDING SUMMARY
________-_-.._________________.._---- -____---_..-__-___
WItiHBORH000 GEOGRAPHIC PROJECT
------------------------------------
-----------
TOTAL
PRIOR
APPROP
APPROP -
1989-90
------
- - - - - - -FUTURE FUNGI Q
1990-91 1991-92 1992-93
- - _ ..
;998-94
_ _ _
1994=95
CODE NAME COVERAGE NUMBER PROJECT TITLE
FUNDING
_______________TELL-________--
_--_---------------_.._--_-_____-_---
-(i
-
------------------------------ TITLE-------_FU
X 1000)
361 WEST GROVE
I7S.1
O.O
0.0
0.0
.
00
0.0
SINGLE 313226 VIDEO PROD 8 TRAINIG
298.1
123.0
0.0
0.,0
331316 VIRRICK PK. RENOVAN.
200.0
200.0
0.0
0.0
0�0'
a'.a
0.0
0.0
331342 GRAND AVE PARK RENOV
172.2
150.0
22.2O.0
0.0
0.0.
0.0
O.p
$31343 KIRK MONROE PK/TEH
65.0
65.0
0.0
0.0
0.0
0.0
0.0
341110 C. GROVE ST. IMPROV.
0.0
1,600.0
1.600.0-
0.0
0.0
0.0
0.0
0.0
MULTI 312008 S. DISTR. POLO. SUBS
S.o00.0
S,000.0
0.0
0.0
0.0
0.0
p•p'
0.0
0.0
321024 AFFOR. LASING PROGRAM
8*610.0
8,400.0
210.0
0.0
0.0
0.0
391 DOUGLAS PARK
SINGLE 052208 AVALON STORM SEWERS 5,000.0 0.0
B31340 DOUGLAS PARK RENOVAT 100.0 100.0
MULTI 312008 S. DISTR. POLO. SUBS 5#000.0 5.000.0
392 SILVER BLUFF
SINGLE 341121 SILVER BLUFF ST IMP. 2#100.0 100.0
MULTI A12008 S. DISTR. POLO. SUBS 5,000.0 511000.0
393 NORTH GROVE
SINGLE 331329 WAINWRIGHT PRK -P II 100.0 73.0
MULTI $12008 S. DISTR. POLC. SUBS 5,000.0 5#000.0
344 EAST GROVE
SINGLE 3S2187 COCONUT GROVE STORM
MULTI 334064 MARINA GTRP- IMPROV.
$95 SOUTH GROVE
SINGLE 351174 S. GROVE SANIT. SEW.
SINGLE BS1279 THE LAST $ANY- SEWR.
750.0 750.0
p.0 60.0
0.0
5.000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
D.C.
0.0
0.0
0.0
0.0
0.0
0..0.
0.0 2,000.0 0.0 0.,0 0•4
0.0 0.0 0.0 0.0 0.0
27.0
0.0
0.0
0.0
0.0
0.0
60.0-
0.0
6,000.0 6,000.0 0.0 0.0
6,000.0 4,000.0 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
0.0 0.0
0.0
0.0
p.0
0.0
89-f;
.: "I
Table 9
PLANNING DISTRICT C
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARKT AREA$
---------------- --------------'---..--------------- ------ -- ----------------------- -----------------------------"
-----..- - -- - ---- ------
PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDIFq -
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1939-90 1990-91 1991-92 1992-93 MS-t* 290A'-9$
------------------------------------------------------------------------------------------ - - ----------------------------------
_
COCONUT GROVE to X 1000)
313016
FIRE TRAIN. FACILITY
3,475.6
3,475.6
0.0
0.0
0.0
0.0
0.0
0.0
331916
VIRRICK PK- REHOVAN.
200.0
200.0
0.0
0.0
0.0
0.0
0.0
0.0
331342
GRAND AVE PARK RENOV
172.2
150.0
22.2
0.0
0.0
0.0
0.0
0.0
331341
KIRK MONROE PK/TEN
65.0
65.0
0.0
0.0
0.0
0.01
0.0
0.0
TOTALS
3,912.E
3,090.6
22.2
0.0
0.0
0.0
0.01
0.0
NON -CO TARGET AREA
52208 AVALON STORM SEWERS
311012 TREASURY MAGMT. FUR.
311017 CLK OFC LEKTVR REPLC
331329 WAINWRIGHT PRK -P II
$31840 DOUGLAS PARK RENOVAT
341121 SILVER BLUFF ST IMP.
$51174 S. DROVE SANIT. SEW.
351279 THE LAST SANY. SEWR-
352197 COCONUT GROVE STORM
414005 DM. KEY MAR. REN/EX
415002 C.G. EXH. CEN. RENV-
TOTALS
51000.0
0.0
0.0
51000.0
0.0
0.0
9.0
100.0
100.0
0.0
0.0
0.0
0.0
0.0
S3.4
0.0
$3.4
0.0
0.0
0.0
9.0
100.0
73.0
27.0
0.0
0.0
0.0
0.0
100.0
100.0
0.0
0.0
0.0
0.0
0.0
2,100.0
100.0
0.0
2,000.0
0.0
6.0
6.6
6,000.0
6,000.0
0.0
0.0
0.0
0.6
0.0'
$0000.0
41000.0
11000.0
0.0
0.0
6.0
0.0
750.0
750.0
0.0
0.0
0.0
6.0
0.0
12,862.0
12,862.0
0.0
0.0
0.0
0.0
0.0
71500.0
71500.0
0.0
0.0
0.0
0.0
0.0'
39,565.4
311465.0
1,080.4
71000.0
0.0
0.0
0.0
�► w
0.0
0.6
0.0
0.0
Owl`
0.0
OOr
V,
,VHT PAGE
2 k,
PLANNING DISTRICT D
The area west of I-95 from Coral Way north
to NW 7th Street defines Planning District D.
The proposed 1989-1995 Capital Improvement
Program for this district includes projects in
eight functional categories. The total value of
improvements, $28,405,000, represents approx-
imately 6.1% 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 years of the program with
emphasis in West Citrus Grove, West Miami, Coral
Gate, Shenandoah, East Citrus Grove Orange Bowl
and Riverside.
Storm sewer improvements totaling
$10,970,000 are ongoing or scheduled for seven
neighborhoods: Auburndale, Coral Gate,
East
Citrus Grove, Henderson Park, South Ada Merritt,
Riverside, and East. Miami High.
One project in the Auditoriums functions
! category is in Riverside. This project,
is modernization of the Manuel Artime Community
# Center, is valued at $500,000.
Police projects include construction of a
a full service police substation in the little
Havana- Target Area. Other projects include the
a
Housing Demonstration Program Land A,i3it:�idn
and improvements to marinas in the Lummus Park
neighborhood.
A district -wide funding summry by
functional category follows. In addition, a
listing of projects with their accompanying
funding schareasduiss for all presented in gtherhf owing
oods and
torg
tables.
x�.t.
i
III 1
In Wiwi mim k
�piIny�J�7�y��®®Y.>pYn�+i_':L.i 8�6t9 OW AEl id �6�ya �P�II@I:yS.7l�D Whip }JP. '��y��q,
PR -
mom a � a° � �•� Im im w m i14'JN11 Tlaa1R m W# E"ift
p:Y�Y'.M �yq�•y .per
lx �q l i�7 R�3I°.AM IAM I�MI"sFdk'z'ltt'^.f a 3 "° $ M.
(4 „� qe nssl l P,!9i mV5,k 1i4 y�q Pry11F4,4. ""1 F-1 t I ary#�y1
IN"ray! I, � y�x�
Aoae �x. a =•.�* ....T+y a.'� :;?tassrs-a ca s�+a MUM
-M 31!
ro,4L,i� 1 91"vsw cseaeesw,�
8����� �I
W M IR
IS 11116 1 6
1
.
oblP 10
PLANNING DISTRICT 0
1969-95 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT
FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
------------------r
--r----r----------------
PROGRAM
FUNCTIONAL CATEGORY
TOTAL PRIOR
FUNDING APPROP
APPROP
1989-90
---------------
1990-91
FUTURE FUNDING-------.---.r--
1991-92 1992-PI 1999-94 1994-9S
-
-- --------------
----------
----------------------'-------�---
-----------------------------------------------------------------------
(• x
1000)
SOCIAL AND ECON. ENVIRONM HOUSING
1,500.0 1,000.0
------------------
500.0
--------
0.0
--------
0.0
--------
0.0
----------------
0.0
0..01
--------
PROGRAM TOTAL
1,500.0 1,000.0
500.0
0.0
0.0
0.0
0.0
0.0
PUBLIC FACILITIES
AUDITORIUMS
500.0 500.0
------------------
0.0
--------
0.0
--------
0.0
--------
0.0
----------------
0.0
0.0
--------
PROGRAM TOTAL
500.0 500.0
0.0
0.0
0.0
6.0
0.0
9.0
TRANSPORTATION
STREETS
13,235.0 7,235.0
- - - - - - - - - - - - - - - - - -
1,200.0-
- - - - - - - -
4,100.0
-- - - - -- -
0.0
--- - - ---
1,900«0
---- - --- -----
6.0
---
$1300.0
--------
PROGRAM TOTAL
15,235.0 7,235.0
1,200.0-
4,100.0
0.0
1.000.0
0.0
$1300.0
PHYSICAL ENVIRONMENT
SANITARY SEVERS
200.0 200.0
10,970.0 2,070.0
0.0
1,400.0
0.0
11000.0
0.0
21000.0
0.0
9.0
0.0
4,900.0
0.0
0.0
STORM SEWERS
------------------
--------
--------
--------
----------------
--------°
PROGRAM TOTAL
11,170.0 2,270.0
1,400.0
1,000.0
2,000.0
0.0
4.500.0
0.0
DISTRICT TOTAL
_ _
26,40S.0 11,0050
_ _ _
700.0
_
5,100.0
_
2,000.0
11900.0
4_900�0
-.-.�
------------------
--------
--------
--------
-------- -
-3_300t.
---,.
I
-
Table 11
PLANNING DISTRICT 0
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOOM
NEIOHdORH00D GEOGRAPHIC PROJECT APPROP - - - - - - - - FUTURE FUNDING, - - - - - -
-------------------------- TOTAL ------PRIOR---- ---
- -- - - - - - - - -- •------------------------------
COVE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1989-90 1990-91 1991-92 1992-93 19"-94- - t9g4-9s
------------------------------------------------------------------------------------------------------------------------------------
471 WEST CITRUS GROVE to X 10001
MULTI 041169 W LTT. HAV. NOW. IMP 1,800.0 0.0 0.0 0-0 0.0 0.0 0.01 11869-0
341127 W.L.H. ST IMP PH -II 2,100.0 50.0 0.0 21050.0 0.0 0.0 0.0 0.0
472
WEST MIAMI
MULTI
041169 W LTT. HAV. HQW. IMP
1,800.0
0.0
0.0
0.0
0.0
0.0
0.0
11,600.0,
341127 W.L.H. ST IMP PH-11
2,100.0
50.0
0.0
20050.0
0.0
0.0
9.0
0.0
473
S.E LITTLE HAVANA
MULTI
021029 LTH. CRT. MIX UPE PJ
0.0
0.0
0.0
0.0
01.0
0.0
0.0
9-0
022034 LIN. QRT. HOTEL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ft.0
491
AUBURNDALE
SINGLE
052200 AUBRN. STORM SEWERS
2,000.0
0.0
0.0
0.0
2,000.0
0.0
0.0
1.01
492
CORAL GATE
SINGLE
041165 CORAL GADNIS. ST. IMP
1,500.0
0.0
0.0
0.0
0.0
0.0
0.0
1.,Vmn Of
352195 ENGLEWOOD 8TRU. SEW.
10600.0
600.0
0.0
11000.0
0.0
0.0
0.0;
W,
MULTI
341094 SW 16TH ST. IMPROVM.
1,435.0
1,435.0
0.0
0.0
0.0
Goo
0.0
ow.
493
SHENANDOAH
SINGLE
321038 L. HAVANA LAND ACQ.
500.0
0.0
$00.0
0.0
0.0
0.0
01.0
341123 SHENANDOAH ST. PH -II
2,100.0
50.0
0.0
21050.0
0.0
0.0
0.01
351285 SHNAH. SAM. SEW. RPL
200.0
200.0
0.0
0.0
0.0
0.0
0.0
0.0
MULTI
021029 LTH. ORT. MIX UPE PJ
0.0
0.0
0.0
0.0
0.0
0.9
•
022034 LTH. ORT. HOTEL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Aof
041169 W LTT. HAV. NOW. IMP
1,600.0
0.0
0.0
0.0
0.9
0.0
0.0
1 09P. C
341094 SW 16TH ST. IMIPROVM.
1,4A5.0
1,435.0
0.0
0.0
0.0
0.0
0.0
0.0
mm�
PLANNING DISTRICT D '
1969-95 CAPITAL IMPROVEMENT PROGRAM r,tia_
PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEXCHBORH000S
-- -- -- rrr•rrrrr••rrrrrrr•r•..•---------------- -------..----•rr•..,r •rr-- r-rrrrrrrrrrrrrrrrrrrrrr rr
NEIGHBORHOOD GEOGRAPHIC -PROJECT TOTAL PRIOR APPROP - - - - - iUTURE FUMING - -
CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95
---------------------------------------------------------------------------------------------1000>----------------------------------
493 SHENANDOAH
MULTI 341127 M.L.H. ST IMP PH -II 21100.0 50.0 0.0 2,0l0.0 0.0 0.0 0.0 0.0
494 ROADS
SINGLE 341112 RDS. AR. ST. IMPRMT. 0.0 1,200.0 1,200.0- 0.0 0.0 0.0 0.0 0.0
771 EAST CITRUS GROVE
SINGLE 052201 GLENRYL. STORM SEMR. 2,000.0 0.0 0.0 0.0 0.0 0.0 21000.0 0.0
MULTI 021029 LTN. ORT. MIX UPE PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
022034 LTH. CRT. HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
041169 M LTT. HAV. HOW. IMP 11600.0 0.0 0.0 0.0 0.0 0.0 0.0 11900.0
321025 MODEL CITY/LTT. HAV. 11000.0 11000.0 0.0 0.0 0.9 0.0 0.0 0.0
341127 M.L.H. ST IMP PH -II 2,100.0 50.0 0.0 2,050.0 0.0 0.0' 0.0 0.0
772 ORANGE BOWL
SINGLE 432224 ORO. BWL. CHARSK. ST 0.0 0.0 0.0 0.0 0.0 0.0 0.01 0.
MULTI 021029 LTN. CRT. MIX UPC PJ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.
022034 LTN. ORT. HOTEL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.
041147 E.L.HVN.ST.IMP.P-III 1,800.0 0.0 0.0 0.0 0.0 11600.0 0.0 .
773 HENDERSON PARK
SINGLE 352273 RVSO. STR. SEW. RTF. 1,020.0 1,020.0 0.0 0.0 0.0 0.0 6.0 (.
MULTI 041147 E-L-HVN-ST.IMP-P-III 1,800.0 0.0 0.0 0.0 0.0 1,600.0 �0.0 0
774 NORTH ADA MERRITT
MULTI 021026 E. LTT. HVA. HODS. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 01!
022035 MIA. RIFRT. RETZATH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.0
041147 E.L-HVN.ST.IMP.P-III 1,600.0 0.0 0.0 0.0 0.0 1ei000 0.034
00
I
Y �
.Y�6¢�AA�AI�*��IR
� r�i�ii��SIY'I�il%Y�...I��iYli1OII1�i1III
II�Iill Ydll�ll III III II �I III II II.II II II 1111 I
� � i
PLANNING DISTRICT
O
A: 14,
1959-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR
PLANNING DISTRICTS BY
HEIGFBORfi00DS
jj
---.r..--....------------------r-------------------------------------------r
---------r---------------w-----rrrr.+iri+aw.rr �r.r.rrNr.rrlrsria►wb
GEOGRAPHIC
PROJECT '
TOTAL
PRIOR
APPROP -
- - -- -
- - - Fun=
FUNUM
CODE NAME COVERAGE
NUMBER PROJECT TITLE
FUNDING
APPROP
1969-90
1990-91
1991-92
199Z-lg-
1905:l4;
1094-00,
j-------------------------- ---------------------- --------------------
------------------------------------------------ ..-..,.--......---....-..
t• x
1000)
775 SOUTH ADA MERRITT
SINGLE
$52184 LAWRENCE PUMP STATN.
1,250.0
450.0
a00.0
0.0
0.0
0.0
0.0
0.0-
MULTI
021026 E. LTT- HVA. HOUS.
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
041147 E.L.HVN.ST.IMP.P-III
1,800.0
0.0
0.0
0.0
0.0
1,000.0
0.0
0.o
352252 SW 6 ST STORM SEWERS
600.0
0.0
600.0
0.0
0.0
0.0
0.0
0.0
776 RIVERSIOE
SINGLE
052202 LAWRENCE STRM 8 P'II
1,500.0
0.0
0.0
0.0
0.0
0.0
1wS00«0
333088 RNVT. OF MU. AR. COM
$00.0
500.0
0.0
0.0
0.0
0.0
0.6
0«d
I' 541124 EAST L. HAV ST. P-II
2,500.0 2,500.0
0.0
0.0 0.0
9.0
0.0
0«{
777 "TIN QUARTER
SINGLE $41086 LATH. OUR. ST. IMPR.
2,000.0 2,000.0
0.0
0.0 0.0.
0.01
778 EAST MIAMI HIGH
SINGLE 052209 LAWNVIEW STRM SEWERS
1,000.0 0.0
0.0
0.0 0.0
0.0
1.000.0
. o
if � � � �► llll Ilr � II I �-�'l1.. � 11i III 1i I It i_ a� �' � � ,
Table 12
PLANNING DISTRICT 0
1969-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING
DISTRICTS
AND TARGET
AREAS
--------------- --
PROJECT
---------------------------------------
---------
TOTAL PRIOR
---------------------
APPROP
- - - -
- - FUTUREFUNDING-
-------------------
TARGET AREA NUMBER
PROJECT TITLE
FUNDING APPROP
1989-90
1990-91
1991-92
1992-93
1993-94
1994-93
------------------------------------------------------------------------------------------------------------------------------------
(s x
1000)
CITYWIDE
31352
BRIKL PT PK RELOC
1,715.0 0.0
0.0
1,71S.0
0.0
0.0
0.0
0.0
41101
BRICKELL T. S. ST.
900.0 0.0
0.0
900.0
0.0
0.0
0.0
0.0
$2I86
GRAPELANO ST SW PH I
1,100.0 0.0
0.0
11100.0
0.0
0.0
0.0
6.0
313226
VIDEO PROJ 6 TRAINIG
296.1 123.0
175.1
0.0
0.0
0.0
0.0
0.0
352252
SW 6 ST STORM SEWERS
600.0 0.0
600.0
0.0
0.0
0.0
0.0
0.0
TOTALS
4,613.1 123.0
77S.1
3,715.0
0.0
0.0
0.0
0.0
LITTLE HAVAHA
41147
E.L.HVN.ST.7CMP.P-III
1,800.0
0.0
0.0
0.0
0.0
1,900.9
0.0
0.0
41169
•W LTT. HAV. HOW. IMP
11600.0
0.0
0.0
0.0
0.0
0.0
0.0
1,800.0
52201
GLENRYL. STORM SEWR.
21000.0
0.0
0.0
0.0
0.0
0.0
21000.0
0.6
52202
LAWRENCE STRM S P II
1,s0O.0
0.0
0.0
0.0
0.0
0.0
I,s00.0
0.0
52209
LAWHVIEW STRM SEWERS
1,000.0
0.0
0.0
0.0
0.0
0.0
11000.0
0.0
312006
S. DISTR. POLC. SUBS
51000.0
51000.0
0.0
0.0
0.0
0.0
0.0
0.0
332232
ORNO SWL STA. PRO-CL
540.0
540.0
0.0
0.0
0.0
0.0
0.0
0:0
333083
RNVT. OF MU. AR. COM
500.0
SO0.0
0.0
0.0
0.0
0.0
0.0
0.0
341066
LATH. OUR. ST. IMPR.
2,000.0
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
341124
EAST L. HAV ST. P-II
2,500.0
2,500.0
0.0
0.0
0.0
0.0
341127
W.L.H. ST IMP PH -II
2,100.0
50.0
0.0
21050.0
0.0
352154
LAWRENCE PUMP STAIN.
1,250.0
450.0
800.0
0.0
0.0
0.0
0.0
352273
RVSD. STR. SEW. RTF.
1,020.0
1,020.0
0.0
0.0
0.0
0.0
0.0
04
404231
GANG SM. ADOIT PRESS
978.1
978.1
0.0
0.0
0.0
0.0
0.0
0.0
404237
ORANGE B. MOD. -PH I ..
1,230.0
1,230.0
0.0
0.0
0.0,
040
0.0
0.01
PLAlMING DISTRICT 0
CAPITAL IMPROVBLM£N'L' PROGRAM
19e9-95
pROJEOT F IFIG V.M ARY FOR PLAWUNG
DISTRICTS AND
TARGET
AREAS
rr r.«+...►«►A1w.rr+.1 ....+...ri..+..rrr....rrr+
' ..
- --
-- -----
TOTAL
- ----
PRIOR
-----------------
APPROP -
1!d!-!0
-
1l10-91
- -92 1"s-9O 1!lS�► 1!fl6�►l0
1!l1-lS-••rrr
PROJECT.TZTL.E--------------------------FUNDING
APPR--------------------(4
----------------rrrrrr+.jrs..rr1_rrrr'+"
TA1:6ET AREA-___.,,, -
x
1000)
.ram-_- .:.-
LITTLE NAVAMA
0.0
14, 000.0
0.0
0.0
0.0
0.0
.0�
404238
0. QOWL IMOOERN. P II
14,000.0
0.0
1,•00.0
4,Soo.0
1r500�«4
- TOTALS
89.21e.1
14,26e.1
14.e00.0
2,050.0
NON -CO TARGET AREA
0.0
0.0
0.0
6.0
41165
CORAL GADH9. ST. IMP
1,500.0
0.0
0.0
0.0
0.0
14".0
4 41199
W LTT. HAV. HGW. IMP
1,800.0
0.0
0.0
0.0
0.0
Z,000.0
0.0
0.0
0.0p
j 52200
AtMM. STORM SEWERS
2.000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0'
..
32103e
L. HAVANA LAND ACC.
500.0
0.0
500.0
0.0
0.0
0.6
0.0
341094
SW 16TH ST. IMPROVM.
1,435.0
1,435.0
0.0
0.0
0.0
0.0
0.0
O.OE
341123
SHENANDO AH ST. PH -II
2,100.0
50.0
0.0
2.050.0
0.0
0.0
0.0
0.0
141127
W.L.H. ST IMP PH -II
2,100.0
a0.0
0.0
2,060.0
2,608.9
2.60ffi.S
0.0
0.0
343229
METRORAIL STAGE II
7,239.3
2,000.0
1,767.7-
1,300.0
0.0
0.0
0.0
0.0r
351265
SWAN. SAW SEW. RPL
200.0
200.0
0.0
0.0
0-�
0.0
$52195
ENGLEWOOD STRM. SEW.
10600.0
soo.0
0.0
1.000.0
4,603.5
2040S.5
0. 0:i
S
TOTALS
Z0,474.3
4,33S.o
1.267.7-
6,900-0
Table 13 s
PLANNING DISTRICT E
1989-95 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
----- -- -----r---------------------r---------------------------------------------------------------------rr------------------
TOTAL PRIOR APPROP ------ FUTURE FINIDYNf
-r rr-sr..
PROGRAM FUNCTIONAL CATEGORY FUMING APPROP 1989-90 1990-91 1991-92 1992-03 3993-9461904-l6
-----.. -----r-r-r----r---------------------------------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
tt X luuo)
PUBLIC SAFETY FIRE RESCUE 0.0 1,234.0 1,234.0- 0.0 0.0 6.0 0.0 G.0
--------- --------------------------------- ---------------- -------
PROGRAM TOTAL 0.0 1,234.0 1,234.0- 0.0 0.0 0.0 0.0 0.0
PARKS AND RECREATION
PHYSICAL ENVIRONMENT
PARKS AND RECREATION
1,963.7
---------
1.99S.0
---------
11.3-
--------
0'•0
----------------
0.0
0.0
----s---
0.0
---------
0.6
--------
PROGRAM TOTAL
10983.7
11995.0
11.3-
0.0
0.0
0.0
0.0
0.0
SANITARY SEWERS
10,680.0
91180.0
11300.0
0.0
0.0
0.•0
G.G
STORM SEWERS
16,100.0
- - -- - - -- -
12,0S0.0
- - - - - - - --
8,091.0-
- - - -- - - -
2,033.0
----------------
0.0
OF500.0
-- - -----
1,600.0
--------
2.000.0
--------
PROGRAM TOTAL
26,760.0
21,236.0
6,S91.0-
2,033.0
0.0
6.600.0
1.600:*
2.000.0
DISTRICT TOTAL
26 763.7
-
24,467.0
7,636.3-
--------
2,083.0
0.0
61500.0
1:1600.0
20,
- - - - -- - --
- -- - -- - - -
- - ----- -
----- --- ----
-- - -
--------
--------
d,-r-.►err
'Cable 14
PLANNING DISTRICT E
1969-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHSORHOOOG
-.i-----------------------------------------------------------------------------------------------
NEIGNdORi1000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - PUTUQE FUNDIM - - - - r -
CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1989-90 1990-91 1991-92 1992-93 199S.." 1094-1S
------------------------------------------ ------------------------------------------------------------------------------------------
591 WEST FLAQAMI (• X 1000)
SINGLE 052211 FLOAMI STRM SWR P II 1,600.0 0.0 0.0 0.0 0.0 0.0 11600.0 0.0
MULTI $52102 FLAGAMI STORM S. P-I 1,600.0 1,000.0 0.0 0.0 0.0 0.0 1 9.0 0.0
592 FAIRLAWN
SINGLE 052199 W. END ST. SEW.PH.II
8,000.0
0.0
0.0
0.0
0.0
81000.0
0.0
0.0
052206 REST END PUMPO. STA.
0.0
0.0
0.0
0.0
0.0
9.0
0.0
0.0
331215 RST. KG. MI. Pt. REN
75.0
75.0
0.0
8.0
0.0
0.0
0.0
0.0
MULTI 352192 FLAGAMI STORM S. P-I
1,600.0
1,600.0
0.0
0.0
0.0
0.0
0.0
0.0
352190 TAMIAMI STORM -PH II
1,800.0
1,000.0
0.0
0.0
0.0
0.0
0.0
0.0
$93 KINLOCH PARK
SINGLE 052207 GRANADA STORM SEWERS
05226E FAIRLAWN ST. SEWERS
$52177 LEJ. ST. SEW. PM.ST.
352181 LEJEUNE STORM SEWERS
352186 FAIRL ST SEWRS ENGNR
352256 LEJEUNE STR. S. PH I
MULTI 052262 KINLOCH STORM SEWERS
551168 S. FLAGLER SANT. SE
551273 N. FLAGLER SANT. SWR
552190 TAMIAMI STORM -PH II
852257 LJUE 8TRM SEW. PH -II
594 LEJEUNE GARDENS
SINGLE 052198 OURNAM STORM SEWERS
0.0
0.0
0.0
0.0
0.0
0.0
3,000.0
0.0
0.0
0.0
0.0
81000.0
0.0
2,500.0
2,500.0-
0.0
0.0
0.6
0.0
5,500.0
5,500.0-
6.0
0.0
0.0
0.0
91.0
91.0-
0.0
0.0
0.0
600.0
400.0
0.0
200.0
0.0
0.0
2,000.0
0.0
0.0
0.0
0.0
0..0
6,000.0
4,500.0
11500.0
0.0
0.0
0.0
4,6S0.0
4,660.0
0.0
0.0
0.0
0.0
11800.0
11e00.0
0.0
0.0
0.0
0.0
2000.0
167.0
0.0
1.688.0
0.0
0.0
$00.0
0.0
0.0
0.0
0.0
$00.0
O.c►
o.o
o.e
a.o
0.0
O+fb
a.0
0.0
O.o
2.00�►.
0.0
0.0
O.o
a�a
0.0
0.
PLANNING DISTRICT E
1999-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS SY
HE! lie
.. "
--r--------------------
.«-----r--------------
--------------------i--r------------ ---.« - — -------------
GEOGRAPHIC PROJECT
-- -- -- - - — — — — -- - — — --- -- ---------
TOTAL PRIOR APPROP -
- -
FUTURE FMRDI#N1 - - - -
1991-92 1992--96 1193-94
- - - -
idl
NEIGHBORHOOD
CODE NAME COVERAGE NUMBER- PROJECT TITLE
FUNDING APPROP 1989-90
1990-91
a —----r---------- —-------------------------------------------------------------------------------------------�«--------i----ri—i
(4 x
10001
E94 LEJEUME GARDENS
0.0
0.0
0.0
SINGLE 313220 EXP. • MOD. OF FR ST
0.0 1,234.0 1.234.0—
0.0
0.0
331143 ANTONIO NCO PK DEVPM
1,656.7 1,670.0 11.3-
0.0
0.0
d.0
331310 GRAPELAND PK. IMPROV
250.0 250.0 0.0
0.0
MULTI 052262 KINLOCH STORM SEWERS
2#000.0 0.0 0.0
0.0
0«0
0.0
0.0
2►OdQ.O
S. FLAD.ER SANT
351168 . SE
6,000.0 4,500.0 1,500.0
0.0
0«t0
,0.0
Q«0
0.0
$31273
N. FLAOLER SANT. SWR
4,680.0
4,690.0
0.0
0.0
0•0
252257
LJUE STRM SEW. PH -II
2,000.0
167.0
0.0
1,839.
0.0
„
hi'.
'-.0
n,K _.ew..:, r.•k ..
# ���Y•«: .ei?:'=
a �.
� 3a s i di,.<�. '4 �
'� a.: €fi '.
..a kt
a: a- s
w9•.=. ..�� }
= n }
''Z, 7 spi :i � %� 1t!
!R tt.IR #. • ,�k
�_ny.
{, M �l�;filF F. � F
-.:1'_i' T a3 �
�, JCS. �' 6y�
�+i` �'1EY` WiT.idd^E K
^���"
•
's# � � �+Y' ✓:"�
47 Y -. h' ai r Wrb �."K' °,�'.��
�w .�w
:. .. d.+ . ,
.:. +, of w 4 e .� ki✓x<xw )k-r+'•l.—Ni ".lu N:y'r.
;+Y i .«..pTri-.t rvi-'+
'' '&,. '� `�- F '~4.r �:�'� �•M> ^'ls 3.
:r�u
y, yetr�,� .4rq..
'tDj�.'7t
y
Table 15
II II V II II,III IIII,IIIq,iJ 11 il111111 lllllll,ll l II,IIIII! 16 Illllllllll111l l 11 dl 1111 1 I II 1 Il I
PLANNING DISTRICT E
1939-95 CAPITAL IMPROVEMENT PROGRAIM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AM TARGET AMC"
1
---------
m -------------------------------------------------
PROJECT
TARGET AREA NUMBER
PROJECT TITLE
TOTAL
FUNDING
PRIOR
APPROP
APPROP
1999-90
- -
1990-91
- FUTURE
1991-92
FUND1100
I992-90
199E-94f
It"-"
----- ------------
-
---------
-- - -----
------ - ------ ------------------------rrrrrrrrrrrrr
-------------------------------------
ei x
10001
HOM-CO TARGET AREA
$2193
OURHAM STORM SEWERS
S00.0
0.0
0.0
0.0
0.0
9010
0.6
0.0
52199
W. EN) ST. SEW.PH-11
3,000.0
0.0
0.0
0.0
0.0
31000.0
0.0
0.0'
$2211
FLGAMI STRM SWR P II
11600.0
0.0
0.0
0.0
0.0
0.0
11600.0
0.0
52262
KINLOCH STORM SEWERS
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
21000.0
314220
EXP. 3 MOD. OF FR ST
0.0
1,234.0
1,234.0-
0.0
0.0
0.0
0.0
0.9
331143
ANTONIO MOO PK DEVPM
1,658.7
1,970.0
11.3-
0.0
0.0
0.0
0.0
0.0
431310
ORAPELAND PK. XMPROV
250.0
2SO.0
0.0
0.0
0.0
0.0
0.9
6.0
341315
ROT. KG. NG. PK- REM
7S.0
75.0
0.0
0.0
0.0
0.0
0.0
0.0
351163
S. FLAGLER $ART. BE
61000.0
41300.0
11500.0
0.0
0.0
9.0
0.9
9.0
$51273
N. FLAGLER BART. SWR
41680.0
41680.0
0.0
0.0
0.0
0.0
0.0
6.0'
352132
FLAGAMI STORM S. P-I
11600.0
1,600.0
0.0
0.0
0.0
0.0
0.0
9.0
352166
FAIRL ST SEWRS ENGHR
0.0
91.0
91.0-
0.0
0.0
0.0
0.0
0.0
352190
TAMIAMI STORM -PH II
1,800.0
1,600.0
0.0
0.0
0.0
0.0
0.0
0.0'
452256
LEJEUNE STR. S- PH I
600.0
400.0
0.0
200.0
0.0
0.0
0.0
0.01
352257
LJUE STRM SEW. PH-11
2,000.0
167.0
0.0
111$*.*
0.0
0.0
0.0
0a6
416047
MELREESE 9- C- IMPRV
710.0
0.0
0.0
710.0
0.0
0.0
0.0
0.01
TOTALS
26,473.7 16,467.0 163.7
2,743.0
0.0 3,500.0 1,600.0
2r000"..Oil
PLANNING DISTRICT F
of projects with their accompar-
schedules for all neighborhoods and target areas
are presented in the following. tables.
Planning District F comprises the area of
the City north of NM 7th Street to the Airport
Expressway and east of I-95 to the western City
limits, The Proposed 1989-1995 Capital
Improvement Program for District F includes
projects in nine functional categories Tthat
his
amount to a total of $35,466,600.
represents an approximate 7.7% share of the
proposed capital program.
Planning District F is comprised of eleven
neighborhoods and the Allapattah Community
Development Target Area as shown on the map.
The majority of funding for District F is
programmed for Storm Sewers Improvements. These
projects valued $13,093,600 are programmed for
Santa Clara, Civic Center, Jackson, North
Grapeland Heights, North and South Sewell Park.
Street improvements valued at $10,400,000
are scheduled for the 1989-1995 Capital
Improvement Program in most neighborhoods.
Parks and Recreation projects are valued
at $1,717,000 and are ongoing or scheduled for
the six year program in Santa Clara, Comstock
and North Sewell Park.
_
x
s s 7a 'glib 11 6 11, i 1..4 11111 I1. I T -A 1 _ I' 1 F: ,11. f
PLANNING DISTRICT
F
1989-95 CAPITAL IMPROVEMENT PROGRAM
PLANNING DISTRICT FUNDING SUMMARY
BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
----------------
- - -- - - ---- - - ----- ----------------------------------------------------------------------------•t--------------------
PROGRAM FUNCTIONAL CATEGORY
TOTAL
FUNDING
PRIOR
APPROP
APPROP--
1969-90
------ -------
1990-91
FUTURE R{NIDINM----------.---..
1991-92 1992-98 1990-94 19 -1
------------- -------------------------------•-----------------------------►------------------------------------------------rr---rr--
to X
1000)
SOCIAL AND ECON. ENVXRONM HOUSING
8,610.0
91400.0
210.0
0.0
0.0
0.0
0. Or
0.0
0.9
0.0
0.0
6.0
9.0
ECONOMIC DEVELOPMENT
0.0
---------
2,800.0
-----------------
2,800.0-
--------
--------
--------
-------- ---------
PROGRAM TOTAL
8,610.0
11,200.0
2,S90.0-
0.0
0.0
0.0
0.0,
0.0
I
PARKS AND RECREATION PARKS AND RECREATION
1,717.0
---------
10567.0
---------
0.0
----------------
IS0.0
0.0•
--------
0.0
--------
0.0
--------
i
9.0
--------
.PROGRAM TOTAL
1,717.0
1,567.0
0.0
1S0.0
0.0
6.0
V.0"
0.04
TRANSPORTATION
PHYSICAL ENVIRONMENT
STREETS
PROGRAM TOTAL
SANITARY KWERS
STORM SEWERS
SOLID WASTE
PROGRAM TOTAL
DISTRICT TOTAL
10,400.0 300.0 2S0.0 2,050.0 1,800.0 10800.0 4,200.0 0.0'
-------------------------- ---------------- ---------------- --------
10,400.0 300.0 2S0.0 2,OS0.0 1,400.0 1,100.0 4,200.0' 0.0
1,283.0
1,283.0
0.0
13,093.6
4,163.0
1,030.6
$63.0
---------
363.0
---------
354.6-
--------
14,739.6
5,809.0
676.0
35;44;.6 18,87i:O
--------------------------
0.0
0.0
0..0
1,100.0
11600.0
1480.9
354.6
0.0
0.0
0.0
0.9
--------
- - - - - - - -
- - - - - - - -
- - - - - - - - 6
-•-..6-.:
10454.6
1,600.0
I,300.9
0.0
0070Q.0
;,iii:;
8,400.0
-i,800.0
4,200.0
-Sr700.d
� #
Table
17
PLANNING DISTRICT
F
1909-95
CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY
--------------------------T..OTA__
..
NEIB#030RFlOOO GfOBRAPNIC PROJECT
CODE NAME COVERAGE NUMBER PROJECT TITLE
------
FINDING
P--_RIOR,._.._-__/tPP__
APPROP
ROP,..... --_-----_..----.....
1909-90 -
1990-91 -
..IK---VU-N..---------------------
-it1TLMM!
1991-92
FtMMQINO
1992-93
_ - ..
,.
1999S-94-1990-95
----------------------------------------------------------------------------------------M;--
1000)------------------------_
431 SANTA CLARA
SINGLE 052191 PINEMURST STRM. SEW.
1400.0
0.0
0.0
0.0
0.0
1,500.0
0.0
0•'
322032 ALLPN. SNOPNQ CENTER
0.0
2,400.0
2.000.0-
0.0
0.0
0.0
0.0
O.Op
331039 MOORE PARK REDEVEL
11190.0
11190.0
0.0
0.0
0.9
0.0
0.0
0'.0
MULTI 022040 MERCADO IN ALLAPATAN
0.0
0.0
0.0
0.0
0.9
0.0
041155 E ALLP ST IMP PH In
2,100.0
0.0
0.0
8.0
9.0
0.0
20100.0
0.0
$41126 E. ALLAP ST IMP P II
2,100.0
$0.0
0.0
2,090.0
0.0
0.0
0.0
O.O
333003 WASTE COLL. NW 20 ST
363.0
363.0
SS4.6-
994.6
0.0
0.0
0.0
0.0
632 COMSTOCK
SINGLE $31309 ALLP. COMSK. PK. REN
410.0
260.0
0.0
150.0
0.0
0.0
0.0
9.0
MULTI 022046 MERCADO IN ALLAPATAN
0.0
0.0
0.0
0.0
0.01
0.0
0.0
0.0
041145 ALLP. ST. IMP.PN.III
1.000.0
0.0
0.0
0.0
0.0
1.800.0
0.0
$53003 WASTE COLL. NW 20 ST
363.0
363.0
354.6-
$94.6
0.0
0.0
0.0
4.10
633 MELROSE
SINGLE 3$1276 NW 36 ST SAN SEW IMP
1,263.0
11293.0
0.0
0.0
0.0
0.0
0.0
•
MULTI 022043 MERCADO IN ALLAPATAN
0.0
0.0
0.0
0.0
0.0
0.0
0.9
b `
041145 ALLP. ST. IMP -PH -III
1,600.0
0.0
0.0
0.0
0.0
1►SOQ'.*
0.0
10.pr
353003 WASTE COLL. NW 20 ST
363.0
363.0
354.6-
$54.6
0.0
0.0
0.0
0.f9
$54 CURTIS PARK
MULTI 041145 ALLP. ST. IMP.PN.III
1,900.0
0.0
0.0
000
0«0
I.SQO«Q
y0.0
i0f0
353003 WASTE COLL. NW 20 ST
$43.0
343.0
$54.6-
354.6
0.0
0.0
0.0
0`Gr
635 CIVIC CENTER
SINGLE 052259 WGNR. CRK. RNV. P-IV
11600.0
0.0
0.0
0.0
1r6Q0«0
00
0'.O
b•d
t
PLANNING DISTRICT
F
1969-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS
BY NEIGHBORHOODS
---r---------•-r--r------rrr-r------r------r----r-r--r----r----r--r---r-r--rr-rr--rrr-rrrr-rrrrs-rs---r--r..-r-rr---
---r--- rrr----rr-
NEIGHBORHOOD GEOGRAPHIC
PROJECT
TOTAL PRIOR
APPROP
- -
- - FUTURE FUNDING
- - - -
-1994-95
CODE NAME COVERAGE
!UMBER
PROJECT TITLE
FUNDING APPROP
1939-90
1990-91
1991-92
1992-93
1993-94
----------r-------------------------------------------------------------------------------
(• X
--- ---------------------------------
1000)-
635 CIVIC CENTER
SINGLE
352230
WAGNER C. REN. P III
1,600.0 11800.0
0.0
0.0
0.0
0.9
0.0
0.0,
352272
CIV. CNT. STR. SEWER
760.0 650.0
130.0
0.0
0.0
0.0
0.0
0.0
$52274
HVY EO FAC STM SW RE
1,013.6 0.0
1,013.6
0.0
0.0
0.0
0.0
01.0
MULTI
041155
E ALLP ST IMP PH III
2,100.0 0.0
0.0
0.0
0.0
0.0
21300.0
0.0
341123
E. ALLAP ST IMP P II
2,100.0 $0.0
0.0
2,090.0
0.0
0.0
6.0
0.0
636 JACKSON
SINGLE 311003 M. POOL B.S. AD P II
MULTI 041155 E ALLP ST IMP PH III
052263 WGNR. CRK. RNV. PH-V
341128 E. ALLAP ST IMP P II
691 N. GRAPELAND HEIGHTS
SINGLE 09213E GRAPELAND ST SW PH I
052266 GRAPELAND ST SW P-II
$52162 GPLAD. PMPG. STATION
MULTI 041156 GRAPELAND ST IMPRVMT
692 WORTH SEWELL PARK
SINGLE 331304 SWEL.RVR. SHRL. STA.
MULTI 041133 SEWEL PARK ST IMPROV
321024 AFFOR. HSINO PROGRAM
341160 LAWR. WAWY. ST. IMP.
352194 LAR. WTWY. DRG./BKH.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,100.0
0.0
0.0
0.0
0.0
0.0
2,100.0
0.0
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
2,600-.0
2,100.0
$0.0
0.0
2,050.0
0.0
0.0
0.0
0.
11100.0
0.0
0.0
11100.0
0.0
0.0
.0.0
0..
11700.0
0.0
0.0
0.0
0.0
0.0
0.0
1,700.
0.0
113.0
113.0-
0.0
0.0
0.0
0.0
0.
2,100.0
0.0
0.0
0.0
0.0
0.0
21100.0
0
117.0
117.0
0.0
6.0
0.0
0.0
.0.0
1!�
1,800.0
.0.0
0.0
0.0
1.1100.0
0.0
0.0w
51610.0
$1400.0
210.0
0.0
0.0
0.0
0.0
500.0
2SO.0
250.0
0.0
0.0
6.0
0.0
0.0
1,500.0
1,300.0
0.0
0.0
6.0
0.0
0.0
0i0
I
';�f 7P PFP h`i
i�p,Tililii•nlyd.`S'J,
rr r'P :4'ts a,.
f"
II-IIIIIIIIIII�IIIII�IIIIIIII
Will llllllluilllllllunn ...■•
t
-
PLANlIZNA DISTRICT F
..
OGRAM
ZWWANB*W OIS
FUNDING9d8lWARY9-95
�OR
PLANNING DISTRZITAL
by
NEIG ORMOODi'
-
PROJECT
•
+n- rr
'■i.�li'Ii�.W.WW
.,. .-_ .. -
--------------------
-
�• .....■ .■� �■ .
,.. +----------------------------------------------
=------------------
NEIGHBORHOOD GEOGRAPHIC PROJECT ;-
TOTAL
PRIOR APPROP -
APPROP 19d9-90
-- - - - - - Ft::uR�
1990-9 1941-12
CODE NAME COVERAGE NUMBER PROJECT TITLE
FNNp�
-- -----
- ------------------------------------------- ------------------------------------------
to x 10001-
694 SOUTH SERELL PARK
0.0
0.
SINGLE 852179 ORANGE BM PUMP 8TA
100.0
100.0 0.0
0.0
0.0 0.0
0.0 1.400.0
1 MULTI 041188 BEVEL PARK 8T IMPROV
1•800.0
821024 AFFOR. HSINB PROGRAM
8,610.0
8,400.0 Z10.0
a•b 0'•
341160 LAWIR. WAMY. ST. IMP.
500.0
250.0 250.0
0•t! 0'O
dP�Ok
ORB./BKH.
1.500.0
1,500.0 0.0
b•b ' •
`
�
852194 LAR. MTWY..
695 S. GRAPELAND HEIGHTS
MULTI 0 41156 N2APELAtND 8T IIPRVMT
2.100.0
0.0 0.0
,
: s
,
j�.
3
.
� �.
_ � 3 �• ~y s'L r �".kr Y .i
a
i ;'l �.
5
3=' f,Y'
,
e u
.v
_
a
:
1h " {4'
• " t
• ,.t,f. a F p4
M
• >: r y
t
•
+p "t
r
L'#§'t.• k , i .. i'S. ;� Yt M,r.. :N i2 {
_
....'vi r
Y _.i'. -y .��[,:i
r'
_ 2i}�^� :.Y'Kf
q .g,
4Y 'tWRt• � ;�'..��; Sx`
14
a
� �
� ;h .t q
t_
v.
R :,y d ^� «t.C,Sr .).
4 fj,
�« f �16�a�.
y �-Yr l•
n
,
al LI L. .� '{ •A'-t`,,. t "T,
F t w'
Fs. 4 # i yJ. �� kyK¢# x p{
�tS � ,�•
7%
Table 18
PLANNING DISTRICT
F
1989-9S CAPITAL
SUMMARY FOR
IMPROVEMENT PROGRAM
PLANNING DISTRICTS AND TARGET
AREAS
PROJECT FUNDING
-----
------------------------------------------------------------------------------
-------------- ;;765ECt
TOTAL
PRIOR
APPROP
--------------------------
- - -
1990-91
- - FUTURE FUNDING
2491�92---I992�43
- - - - -
1193-94
- - - -
299<-9
TARGET AREA NLS,iIiER PROJECT TITLE
FUNDING
APPROP
19a9-90
_- -
--
----------------_------
_-___------.-------___.-----------------..._._
AI.LAPATTAH
0.0
0.0
0.0
I,i00.0
0.0
0.0
41145
ALLP. St. II�,PH,III
1.300.0
0.0
O.0
0.0
2,100.0
O.a
4115E
E ALLP ST IMP PH III
2,100.0
0.0
0,0
0.0
0.0
1.500.0
0.0
0.0
$2191
pINEHURST STRM. SEW.
11500.0
0.0
0.0
0.0
0.0
0.Q
0.0
.
00
522S9
WGNR. CRK. RNV. P-IV
11600.0
0.0
0.0
0.0
1.iQ0.0
O.Q.
2,QQ.
52263
WGNR. CRK. RNV. PH-V
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
331d39
MOORE PARK REDEVEL
I,190.0
1,190.0
0.0
0.0
0.0
0.0
0.0
0.0
331309
ALLP. COMSK. PK. PEN
410.0
260.0
0.0
ISO-0
0.0
o.o
0.0
o.Q
a-o
341126
E. ALLAP ST IMP P II
2,100.0
$0.0
a.o
2,a5o.o
Q-a
0.0
0.0
351276
NW 36 St SAN SEW IMP
1,233.0
1,263.a
Q«a
Q.d
0«0
0.0
0.0
0.0
352230
WAGNER C. REM. P III
I,3a0,0
1.ioa.0
0.0
0.0
0.0
0.0
0.0
0.0
352272
CZV. CNT. STR. SEWER
7a0.0
6SO.0
130.0
0.0
0.0
0.0
Q.Q
0.0
952274
HVY EG FAC STU SW RE
1,013.6
0.0
11013.6
0.0
0.0
0.0
0.0`
3S3003
WASTE COLL. NW 20 ST
363.0
363.0
SS4.6-
.
SS46
0.0
0.0
0.0
9.0
353009
SOLID WASTE EXP FCLT
2S.0
2S.0
0.0
0.0
o«o
3,600.0
3,800.0
20100.0
21,r00+0.0 .
TOTALS
17,964.6
S,621.0
769.0
2,SS4.6
NON -CD TARGET AREA
a.o
o.o
I.sao.o
o.Q
0.0
00�
41133
SEWEL PARK ST IMPROV
l,eaa.o
o.o
0.0
0.0
2,100.0
0`a1� `1.
41156
GRAPELAND ST IMPRVMT
2,100.0
0.0
0.0
0.0
0.0
0.0
1�7�*
52266
GRAPELAND ST SW P-II
11700.0
0.0
0.0
0.0
0.0
o.o
a.Q
0.0
313019
FIRE STAT. 03 GARAGE
3,113.3
3.173.3
0.0
0.0
0.0
0.0
0.0
0.0
321024
AFFOR- HSING PROGRAM
$1610.0
a0400.0
210.0
0.0
0.0
0.0
331304
SWEL.RVR. SHRL. STA.
117.0
117.0
0.0
0.0
0.0
0.0'
0.0
0.0
0.0
341160
LAWR. WAWY. ST. IMP-
500.0
2SO.Q
250.0
0«0
0.0
0.0
0.0
0.0
352179
ORANGE BOWL PUMP STA
100.0
100.0
0.0
O.0
0•0
0«0'
Q,Q.
0.9.
352194
LAR. 11TIflf. DRG.15KH.
1.500.0
10500.0
0.0
O,o
1 i0ti. i!
0.0
2,100.0
1.700F'.
TOTALS
19,600.8
13.540.3t
460.0
0.0
•
819`Wf ;
WIN 1111111/ 11 0 1
I 1 P i W 1 a I W -V W -I W -1I
�. —1 W, '-11 lit llMF
PLANNING DISTRICT G
Summarx
Virginia Keyy, 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 - Virginian'
,
Key
Two projects valued at $1,3030900 are
ongoing or programmed for this district in the
1989-1995 Capital -Improvement Program. This
represents 0.3% of the proposed capital program.
p�
f
The ongoing project is Phase I o the Virginia'
, • ,,{
Key Park Development Project, and the Marine
Stadium Concrete Pillar Repair is a project'tolip
rt
start during FY'90.
a:
The following tables include a funding
summa b functional categoryfor District G as
y
well as a project listing with the proposed
z
r"t
funding schedule.
�.
s _
b
i 4
C
1
7 31ITV.
: rapt
�',' .... .,.t-`" .'1...., .✓...: ....., r! .,:'
.,. ;. .: :c.r t ::,.• �,:.. k ..:: 6� ... ,_.
_
�.
1 ,ni i, t4' 3'h"ii4-. f epl ".";
,e;, r Y.`.. `lsa,�f4'-t°+'' fc.: rt::kaYi=.
,. ..- ,...fr.,
r..:. ,.e ...: ::r _...... _:... 7,.��'Yti@{ic. .1`�fR...._... ... .., .,.tr.:.. ,-. _.. :,.1 .. _ ✓.. .... _. .. -
.. s'b= .... _ ..
.. ,...:+.Jii�'�,.�«u��..!a-�:Y?�:ah.,.
.'a
i :.. t.e
...:.. ..-..........:. �L� ...- ,..J. a. ..-�-..�.z.+c�c+sn rs.�ac< vrs,:w-x...n-:-,_s�..re.+Lv.•~-m1�-..,.,n.....ww.r•+.......... _ _ _ — _ _........�..........�..._......h.. .�......r...�..
.. j
MAP 10
PLANNING
DISTRICT
G
CAPITAL IMPROVEMENT PROGRAM
h
m
c
x
RICKENBACKER CSWY
VIRGINIA KEY
•
Fi
I
'y Y�� *.
891
cy
�I
s-
p k 1
v.. i
X""A'u.
a ya4• t•
'w — ]INS 1111111 711111GIB 11 6 '1 If '1 A 7 L19 -11 Is 'III U 11 0 111 if
. ..v 1 6N 0 —+al!... 11 wr_ —JilRlipl�"._'
3
f
PLANN'j'��jING tfSMCT
1969-95 CAPITAL IMPROVEMENT PROGRAM'
PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONML CATEGORY
r.rrrrraGrs�rrr�itrY.Mr�r W cif
_ _ _ rrr-rwr rrrrrrrr rrrrrrrrrrari
----- ----- -----------------------------------------TOTAL PRIOR APPROP ----- --- — fululm r �..r----sr.r+.�
FUNCTIONAL CATEGORY FUNDING - APPROP 19A9_90----1990_91---1!!1_!YM ILL ----� `
PROGRAM _ rrrrrrrrrrrr,rrr..�irrrrrrri.iri;
-------------------rrr-------------------------------------------------------- (4 X 1000)
PARKS AND RECREATION
PUBLIC FACILITIES
PARKS AND RECREATION
PROGRAM TOTAL
STADIUMS
PROGRAM TOTAL
DISTRICT TOTAL
949.9 749.9 0.0 200.0 0.0 0.0
-------------------------------r-- ---- -- -r—rrrrr rrrisrrr. rrrr.�+iWIM..
949.9 749.9 0.0 200.0 0.0 0#9 0a0 -.0'0
354.0
3S4.0
rr—r
0.0 0.0 0.0
6--- r—rrrrrr rrrrrrrr
rrwrw.iur:
rrr...rrrr
rrrrrr.rr.
------------------
354.0
394.0
0.0 0.0
---------
rr—rr--r
rrrrrrr— rw rrrrrr
•rrrirrr'
rr�rrr.Yr
�•
rr�r.�rs+
0•R
—----�---
1.303.9
1.103.9
0.0 200.0 0.0
r-rrrrrr
0«0
riwr.►rrr
rrrrrrrr
rrrrrr.r.n
... .. --------r
------r r--rrrr+
wrrrrrrr
r
1
j•iP
f
e -
�
m�'1 ��}; :tii'Ni 1f�[yiRWRR,{�..%rt�+'• f"i.�!�,,�y
3!i wi �� �-r"� �
.�...
�y¢� ,4,� r,�yfi�.e. 4Y.{, ..
1 4.
.v� )) }ry��v C;�i
.�Yw
��d q��
. t +W d^'w'+- +✓r a+'i '�""+9 vJ +�ly�F'.+- M♦....'=4 i. -., h.a�rh.Nrt wx� .. .. .r t ..�� vRkaW9+t :, •-�: ul As, 4r v5".>. .,y6
_ r�Yi+!�t+af
�I%1,iYY,. Y ' :.. . k� : :.: �'4.:11f
i!Y r';.. s ��M1ib" 11
•x t5:'M1,'y.Efs
� �+f-dam,
r 1'' }y �..
' S '"} rSR ..j�l'.# :�.', `�e' ' `•.� •�q., _ ?X,7E'.
1
. .�3^�- t
uy'�/,� g�y�t ,.
'.'-.��1�. �-Mti"� '..'4T4a.�i1���5D lA±�:'��iF "'P•.
�:�:�i W� Rt'7.i�'��..� Yw4'4��X'�i�xQ:SiR
� 'R�t'e:�$ d31Vw' M'
«rq Y j!?� "F
,14t
. • .". •. ��:" � � 4":,: '•'.k'i!1 !A' J. stl'"U•�s FF.. j+:w.r.
- f YMv:?.h�2�r✓{aF��!hiM?tR-`1#Y+'t1 �6.JR^.}&h;&'X.S t�nY!4'rM'HWAIFYIIW �&MnT i9r #,"� A "tWMY� 'M 413, M
.4rw •...+� .,,.uM :. 2i w:x;.t �+A :e 1+. a».io-.:w WF $'iµ mx:n t4c ...
s',N .H. dp ^P:Fr�-h ,Y riF ii :�. i�a� F.�fi5rWf+1�':�,8¢',q@:Tv..,AxT tii#�?{�'�:."�dib�Y hl nJ'!K#taro- >.;RlkigY'YM�Vj y�-:t;1�C' �-�F
•-'?�' §+�}'{ Y�. spy '�..+ wyy ,.}^�+q�s:la��yy��4��%znnR.tt: i'.'�ry��.:1�'Yn
ow
JA - ��`
i;:�.Y '6' SSY�•°G.��+�'N ibRl �a4 YF #•$, �
�`_
). `-�''S
iedx . � it "`�� lib � �'. �Y � {l�,/
Y''i §b MA
i9iI�jlVlt
•Ps
1 {
�'.
Table 20
PLANNING DISTRICT 0"
1969-95 CAPITAL =WMMDWW�
rump N0 WAMARY FOR PLAWUM
NEZr�ORNb�!
s,
PROJECT
------------------iN.�rr.•�r�.1•�•I:
1 NNNrir•U...Y•r,•r•irrr•ri••••••i••r •r•••i i••••r-rr-•r•---TOTAL---------- •
PRIOR APPf10P
PRIOR
r. • r • r • • ►Y�Yw=��
aEOaRAPNIC PROJECT FtNAIIp 1!P!-!O
PROJECT TITLE-----------------------------------.
1!l0-11
. .
: '_
TER_ ---r•r•rrrrrrr•r•r••rrrrrrrrrrrr+�
_.---------- -
- ... ir•rrrr•-rsYar i.►+ri-••ir�.�:. ; _ :. _.
ft0
E• x 1 y
Sl1 VIR92NIA KEY °,
Z0o'o a«� 0«0�
f«5
SIN9LE 331044 V. KEY PARK oEv PH I !4!.9 74l•! 0.0
Ir.IM
354.0 •54.0 0.o
0.S a.a
40Z002 MRNE MOM RENOtl
*e
,
�y
f
j �
,
- n
F
,
'f Y L � Q• tl
5
X "�
-
-
%.�Ri� t
flf#
y4A�3* NU,""+
u
'+K#-.1`t. W'�My','.
.,.
-
F r
F'x
♦ -v i E ` X rrM �� aeq+i r j
yryd
It
Streets projects that are scheduled
throughout the City are valued at $7,W,QW,.
They include rebuilding local street'si piii»q
improvements, and the beautification of streets..
Solid waste projects that are scheduled
throughout the City are valued at $3;Z46r700-.
They include the acquisition of eoltection,
sweeping equipment, and the Litter Containers
Replacement program.
The following tables present the 19894995
Capital Improvement Program by functional
category and a detailed listing of all citywide
projects including the proposed funding
schedules.
i
CITYWIDE PROJECTS
SuMary
The 1989-1995 Capital Improvement Program
projects found in this Citywide portion include
those projects that cannot be attributed to a
specific location. These capital projects
benefit all of the City of Miami's 63
neighborhoods and are listed separately from the
projects presented by district, neighborhood,
and target area. Citywide projects are
classified within twelve functional categories
and are valued at $182,008,300, approximately
39.3% of the capital program.
General Government projects valued at
$68,691.200. Major projects in this category
include the Federal Law Enforcement Building,
the City Administration Building - Phase II, the
Upgrade of the Mainframe Computer and
Peripherals and the Relocation of the Municipal
Shop
Fire Rescue projects that are to be
implemented citywide are valued at $16,650,000
Citywide Police projects total $6,336,300.
These projects include improvement of the police
computer system, operating facilities, and the
acquisition of special equipment.
Storm Sewer projects, valued at $8,650,000
are scheduled citywide. Sanitary Sewer projects
scheduled citywide are valued at $2,905,000 and
include ,codifications to the existing sewer
system where required.
Table 22
CITYWIDE
1989-95 CAPITAL
IMPROVEMENT PROGRAM
PLANNING DISTRICT
FUNDING SUMMARY
BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
-------------------------------------------------------------
---------
TOTAL
---------- -------------------
PRIOR APPROP---------------
--
FUTURE FUNDING
-------
---------------
---
PROGRAM FUNCTIONAL CATEGORY
FUNDING
APPROP 1989-90
1990-91
1991-92 1992-93
1993-94
1994-9S
-------------------------------------------------------------------------------------------------------------------------------
(• X
1000)
----
GENERAL GOVERNMENT GENERAL GOVERNMENT
68,691.2
---------
40,216.4 479.4
-------------------------
4,577.9
12,758.5 7,568.5
------------------------
1,023.5
2,047.8
--------
PROGRAM TOTAL
68,691.2
40,216.4 479.4
4,577.9
12,756.5 7,566.5
1.023.5
2,047.0
PUBLIC SAFETY
POLICE
5,336.3
5,062.6
2S3.7
0.0
0.0
0.0
0.0
0.0
FIRE RESCUE
16,650.0
---------
14,178.4
---------
806.2
--------
832.0
--------
$31.4
--------
0.0
--------
0.0
-----:----------
0.0
PROGRAM
TOTAL
21.986.3
19,261.0
11061.9
832.0
831.4
0.0
0.0
0.0
SOCIAL AND ECON. ENVIRONM HOUSING
8,306.8
---------
39,497.8
---------
31,191.0-
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
PROGRAM
TOTAL
8,306.8
39,497.8
31,191.0-
0.0
0.0
0.01
0.0
0.0
PARKS AND RECREATION
PARKS AND RECREATION
23,501.8
---------
16,732.1
---------
31059.7
--------
3,710.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
PROGRAM
TOTAL
23,501.E
16,732.1
3,059.7
3.710.0
0.0
0.0
0.0
0..0'
PUBLIC FACILITIES
STADIUMS
16,748.1
2,748.1
14,000.0
0.0
0.0
0.0
0.0
0.0'
AUDITORIUMS
7,616.0
7,616.0
0.0
0.0
0.0
0.0
0.0
0.9
MARINAS
12,862.0
---------
12,862.0
---------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
PROGRAM
TOTAL
37,226.1
23,226.1
14,000.0
0.0
0.0
0.0
0.0
0.0
TRANSPORTATION
STREETS
7,494.4
---------
1,142.6
---------
1,351.8
--------
11000.0
--------
11000.0
--------
1.000.0
--------
1,000.0
--------
1,000.0
------�
PROGRAM
TOTAL
7,494.4
1,142.6
1,351.8
1,000.0
1,000.0
1,000.0
1.000.0
110GM4
PHYSICAL ENVIRONMENT
SANITARY SEWERS
2,905.0
2,605.0
450.0-
150.0
150.0
150.0
150.0
150 ,>,
STORM SEWERS
8,650.0
2.930.0
720.0
1,000.0
1,000.0
1,000.0
1.000.0
11000.0"
SOLID WASTE
3,246.7
---------
1,879.3
---------
606.8
--------
748.8
--------
11.8
--------
0.0
--------
0.0
--------
0.0
--------
PROGRAM
TOTAL
14,601.7
7,414.3
876.8
1,898.8
11161-f
1.110.0
1.150.0
1.150.0
---------
---
DISTRICT
TOTAL
182,009.3
---------
147,490.3
--------
10,361.4-
----
12.018.7
1S.}51.}
-9.}88.5
.....-
-8s.1}S.'3
'
40
M
M
1111 I II �I
III II I
L
� III MIL
.. _
L _ `-`-".`..._h
I•---i.
,........,-h,,.
_
Table 22
CITYWIDE
1989-95 CAPITAL
IMPROVEMENT PROGRAM
PLANNING DISTRICT
FUNDING SUMMARY
BY MAJOR PROGRAM AND
FUNCTIONAL CATEGORY
s
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
PRIOR
APPROP
---- - -
--- -- FUTURE FUNDING
-
PROGRAM FUNCTIONAL CATEGORY
FUNDING
APPROP
1989-90
1990-91
1991-92
1992-93
1993-94
1994-93
-------------------------------------------------------------------------------------------------------------------------------
(9 X
1000)
----
GENERAL GOVERNMENT GENERAL GOVERNMENT
68,691.2
---------
40,216.4
---------
479.4
--------
4,577.9
--------
12,7S8.S
--------
7,S88.S
----------------
lo023.3
2,047.0
--------
PROGRAM TOTAL
68,691.2
40,216.4
479.4
4,577.9
12,756.5
7,586.5
1.023.5
2,047.0
PUBLIC SAFETY POLICE
5,336.3
5,082.6
2S3.7
0.0
0.0
0.0
0.0
9.0
FIRE RESCUE
16,650.0
---------
14,178.4
---------
$08.2
--------
832.0
--------
831.4
--------
0.0
-------------:--
0.0
0.0
--------
PROGRAM TOTAL
21,986.3
19,261.0
1,061.9
832.0
$31.4
0.0
0.0
0.0
SOCIAL AND ECON. ENVIRDNM HOUSING
PARKS AND RECREATION
PUBLIC FACILITIES
TRANSPORTATION
PHYSICAL ENVIRONMENT
PROGRAM TOTAL
PARKS AND RECREATION
PROGRAM TOTAL
STADIUMS
AUDITORIUMS
MARINAS
PROGRAM TOTAL
STREETS
PROGRAM TOTAL
SANITARY SEWERS
STORM SEWERS
SOLID WASTE
PROGRAM TOTAL
DISTRICT TOTAL
8,306.8
---------
39,497.8
---------
31,191.0-
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
8,306.8
39,497.6
31,191.0-
0.0
0.0
0.0
0.0
0.0
23,501.8
---------
16,732.1
---------
3,059.7
--------
3,710.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
23,501.8
16,732.1
3,059.7
3,710.0
0.0
0.0
0.0
0.0._,
16,748.1
2,748.1
14,000.0
0.0
0.0
0.0
0.0
0.0
7,616.0
7,616.0
0.0
0.0
0.0
0.0
0.0
0.0
12,862.0
---------
12,862.0
---------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
--------
0.0
-----'�•-'
37,226.1
23,226.1
14,000.0
0.0
0.0
0.0
0.0
0.0
7,494.4
1,142.6
1,351.8
11000.0
11000.0
1,000.0
1,000.0
1,004.0
---------
---------
--------
--------
--------
--------
--------
------r_s
7,494.4
1,142.6
1,351.8
11000.0
11000.0
1,000.0
1,000.0
1.000*0''
2,905.0
2,605.0
450.0-
150.0
150.0
130.0
130.0
150�0,
8,650.0
2,930.0
720.0
1.000.0
1.000.0
1,000.0
1,000.0
1,000.1-
3,246.7
---------
1,879.3
---------
606.8
--------
748.6
--------
11.0
--------
0.0
----- ---
*.0
--------
0.0
--------
14,801.7
7,414.3
$76.8
1,898.8
11161.5
ills*.*
Ills&.*
11150.0
---------
182.008.3
---------
--------
147,490.3
---------
--------
10,361.4-
--------
--------
12,OI8.7
--------
- -
1S,Ts1�.7
--------
9,736 s
-r------
---r
-3,17S.s
--------
rr-..-
-4,19i.0
--------
1NI1116 1� I[� 7 I� I Nl �I 111 I� �l 116 -.
Table 23
CITYWIDE
1969-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
-- - - - - -- --------------------- --------------------------------------------------------------------------
---- -- ------ -- - ---- -- - --- ---
NEIGiBZORHOOO GEOGRAPHIC PROJECT +' TOTAL PRIOR APPROP - - - - FUTURC FUNDINM -
CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1989-90 1990-91 1991-92 1992-93 1993-94 1994-99
----------------------------------------------------------------------------------------------------------------------------------
900 CITYWIDE to x 1000)
SINGLE 013233
FR APR REP/MOO 91-92
1.313.4
0.0
041170
CYWO. ST. IMV. 1989-
2,500.0
0.0
041171
REB. SDW. 8 ST.91-95
2,500.0
0.0
051284
CTWO. SANT. SW 90-94
750.0
0.0
052231
LC. OR. PRJ. FY89
4,000.0
0.0
052253
PUMP STATH - FY91-93
11000.0
0.0
$11001
CITY ADM. SLOG PH II
19,578.0
29.0
311012
TREASURY MAGMT. FUR.
100.0
100.0
$11014
FED. LAW EHFRC BLDG
29,676.0
30,000.0
311015
UPGRO MHFRM COMP/PER
7.638.0
0.0
$11017
CLK OFC LEKTVR REPLC
S3.4
0.0
311015
REL. MUNICIPAL SHOP
2,500.0
0.0
311019
P.W. COMPUTER SYST.
250.0
0.0
312005
PUCH. OF POL. HELCOP
0.0
0.0
312006
POLICE SUP. SER. FA.
50.0
50.0
312010
POL. MOB. DOT. TERM.
1,225.9
1,405.9
312012
POLICE PRO. UNIT REN
118.0
493.0
312014
POLC. MICROCOMP 8 IO
1,411.7
1,125.0
312015
POL. FAC. EXP./REMD.
799.2
1,085.0
312018
PLC EQUIP. FY-89, 90
1,249.7
840.7
312019
MPO FIREARMS RANGE
83.0
83.0
312020
911 EMER SKUP SITE
398.6
0.0
0.0
482.0
831.4
0.0
500.0
500.0
0.0
$00.0
$00.0
0.0
150.0
150.0
0.0
$00.0
800.0
0.0
200.0
200.0
0.0
1,2SO.0
11,73S.0
0.0
0.0
0.0
324.0-
0.0
0.0
1,192.6
1,327.9
1,023.5
$3.4
0.0
0.0
500.0
2,000.0
0.0
2SO.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
180.0-
0.0
0.0
375.0-
0.0
0.0
286.7
0.0
0.0
265.6-
0.0
0.0
409.0
0.0
0.0
0.0
0.0
0.0
396.8
0.0
0.0
0.0
0.0
0.0
500.0
500.0
500.0
see-*
so*.*
900.a
190.0
150.0
1SO.0'
400.0
600.a
so0.a
200.0
200.0
200.01
61865.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,023.S
1,023.5
2,041.6'
•0.0
0.0
0.0
0.0
0.160
0.0
0.0
li-e
0.0
0.0+
0.0
a 0
t►'
0.0
0.0
0.a
0.0
0.0"
; .
0.OR
0.OR
oil0_'
.vo 6
a� 0
; *mW
• � A
i
CITYWIDE
1969-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING
DISTRICTS BY
NEIGHBORHOODS
------------,----------------------- ------- - - r - - - - ---------------- ------ --
NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR
-----------------------------------rrr...�rw...rrr.r.rrr rMrr.r.W Ma►�
APPROP - - - FUTURE FiNDZIM - - - - - - -
000E NAME COVERAGE NUMBER
PROJECT TITLE
FUNDING
APPROP
1969-90
1990-91 1991-92
19O -98
1998r►94
1904691
------------------------------------------------------------------------r--------------
------------r----------------- --
to X 1000)
900 CITYWIDE
SINGLE $13016
FIRE TRAIN. FACILITY
3,475.6
8,47S.6
0.0
0.0
0.0
0.0
0.0
0.0
$13016
REN. FIRE ST. 8 DRLL
1,912.3
997.5
914.6
0.0
0.0
0.0
0.0
0.0
313019
FIRE $TAT. 83 GARAGE
3,173.3
8,173.3
0.0
0.0
0.0
0.0
0.01
0.0
$13215
ADV. FIRE PROS. EYES
0.0
20.0
20.0-
0.0
0.0
0.0
0.0
0.0
313222
FIRE APP. RPLM. MOD.
105.0
105.0
0.0
0.0
0.0
0.0
0.0
0.0
$13223
FIRE RES. APP. FY'66
1,200.0
1,200.0
0.0
0.0
0.0
0.0
0.0
0.0
$13224
FIRE APP. RFS -FY'89
467.0
487.0
0.0
0.0
0.0
0.0
0.0
D.C.
313229
NEW FIRE APP. 89
2*165.0
4,205.0
2,040.0-
0.0
0.0
0.0
0.0
0.0
$13230
FIRE R. EQUIP. FY'89
115.0
115.0
0.0
0.0
0.0
0.0
0.9
0.0
313231
MIAMI FIRE MUSEUM
380.0
0.0
30.0
330.0
0.0
0.0
0.6
0.0
313232
FIRE DEPT. COMP. ENH
690.7
400.0
280.7
0.0
0.0
0.0
0.0
0.0
313234
FR RES APP. ACO FY90
021.0
0.0
$21.0
0.0
0.0
0.0
0.0
0'.09"'
313235
FR APP REPL/MOD FY90
535.0
0.0
$35.0
0.0
0.0
0.0
0.0
0.0
313236
FIRE DEPT MASTER PLN
75.0
0.0
75.0
0.0
0.0
0.0
0.0
0.6
313237
FR RE SP SUP EO FY90
211.7
0.0
211.7
0.0
0.0
0.0
0.4
art*
314232
GEOGR. INFORM. SYST.
610.0
610.0
0.0
0.0
0.0
0.01
0.0
0.0
$15231
ACO. COMP. 8 PERIPH.
8,295.6
9,478.4
1,192.6-
0.0
0.0
6.0
0.0
0.0
321026
HOUSG LO. ACO. PROD
1,000.0
10000.0
0.0
0.0
0.0
0.0
0.0
0.0
321027
AF. RT. HOU. D. PRO.
0.0
32,500.0
32,500.0-
0.0
0.0
0.0
.0.0
:9.0
321034
SCATT. STE. AFF. HSG
4,506.8
31997.5
509.0
0.0
0.0
0.0
0.0
.QF
__. 321035
NOUSG. PROD. ADMINS..
1,300.0
500.0
800.0
0.0
0.0
0.0
0►0
0.0
321037
SECOND MRTG LOAN PL
11500.0
11500.0
0.0
0.0
0.0
0.0
0.0
0r.0
l a i i � Ltd=»�ssr,��ara�rar�
CITYWIDE
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUMING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS
------------------------------------------------------^-----------------------------------------------------------------------------
NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - FUTURE FUNOINO
CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1969-90 1990-91 1991-92 1992-93 1993-94 1994-9%
----------- -------------------------------------------------------------------------------------------------------------------------
1000)
900 CITYWIDE
SINGLE 331099 SWMNG. POOL REN.
331227 BAYFRONT PARK PH. I
331223 BAYFT. P. RDV. AR. B
331229 BAYFT. P. RDV. AR. A
331230 BFRT PK RDV LGHT TOW
331231 BYFT. PK. N. END P I
331232 BAYFT. PARK REDEVPMT
331303 NEIGH. PARK RENOVAT.
$31307 CITYWO. BALLF. RENV.
331308 CYWO. VITA COURS REN
331318 PARK COURT R£NOVAT.
331336 CITY IRRIGAT. PROJTS
331339 CITY PARK EQUIP. REP
331353 CTY OF MIA YOUTH CTR
332232 ORNG BWL STA. PRO-CL
341159 REB SOWKS 8 ST FY'88
34117S CTWO. ST. IMPRV. 89
351171 CTYW SANT LATER MOOF
331180 CW. SN. SEW. LT. MD.
351274 CTWO. SAN. SEW. FY67
10890.0 11890.0
1,086.5 10086.3
938.9 938.9
300.0 300.0
1,630.2 1,830.2
6,150.7 6,150.7
136.7 127.8
828.9 $78.0
200.0 200.0
150.0 150.0
500.0 500.0
400.0 400.0
180.0 180.0
6,100.0 0.0
$40.0 540.0
1,26S.6 s1s.6
1,228.8 627.0
0.0 7s.0
0.0 25.0
150.0 150.0
351275 CITYWO SANT. REP. 87 1,655.0 1,6Ss.0
SS1286 CTW. SAN. SEW. FY'88 0.0 350.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.9
0.0
49.2-
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,100.0
3,000.0
0.0
0.0
750.0
0.0
601.9
0.0
75.0-
0.0
25.0-
0.0
0.0
4.0
0.0
0.0
as0.0-
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0�0
Lft&zlzl'�
.
0.0
0.0
0.0
0.0
0.0
0.0
9.0
0.0
0.0
0.0'
8.6
0.0
0.0
0.0
9.0
0.0
0 0'
0.0
0.0
0.0
0.0
0.0
...
.j'..u:..19•I�L 14lSJ YIE...:Y:...+._...�....•�..:...a..... _.......
........ �.......
.._............... .�...a..ram,...n..._...•+w.rr..unl..--
�.i-
:. ..
'C}
CITYWIDE
.
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY
NEXOMORHOODS
-------------
-..-•-r�---�..�Ip-�.«.-..r�r�rr�.Ys.-ram
NEIGHBORHOOD GEOGRAPHIC PROJECT
CODE NAME COVERAGE NUMBER
PROJECT TITLE
TOTAL
FUNDING
PRIOR
APPROP
1989-90
1990-91
1991-92
199?-IBI
1993.6.94
---- -- -- --
- -- --------
- - -------------
---------- --�------ ------------.�ai��r.�rri.r --
--- --- - ----- - - - - -- -- - - - -- - - - - - -
-- - - - - - - - - -- - - ---- ---
(• x
1000)
900 CITYWIDE
SINGLE 351237
CTWD. SANT. SEW. EXT
350.0
350.0
0.0
0.0
0.0
0.0
0.0
Q.0
352250
STORM DRG. MASTER PL
450.0
450.0
0.0
0.0
0.0
0.0
Ot0
0•(
352251
DRAIN. PROD. FY87-88
1,200.0
lv200.O
0.0
0.0
0.0
0.0
0«0
0.l
852254
PUMP ST. RENOV. FY88
0.0
550.0
550.0-
0.0
0.0
0.0,
9.0
0.4
352267
CTW. DRNG PRJ 89-90
2,000.0
730.0
1,270.0
0.0
0.0
0.0
0.0.E
353001
SOLID W. EQUIP ACQ.
752.0
752.0
0.0
0.0
0.0
0.0
0.0
353002
IHCNRT. PRO. FEASIBL
0.0
60.0
60.0-
0.0
0.0
0.0
353005
ST 6 SIDEWALK EQUIP.
714.5
714.5
0.0
0.0
0.0
0.0
0.0
0.4
353006
SLO. WST. COM. EQPM.
0.0
32.0
32.0-
0.0
0.0
0.0
0.0
0«E
353007
LTTR. CONT. RPLM. PR
281.2
245.8
11.8
11.6
11.8
0.0
0.6
6.4
353008
REN. INCINERT PROPTY
0.0
50.0
50.0-
0.0
0.0
0.0
0.0
(�«�
353009
SOLID WASTE EXP FCLT
25.0
25.0
0.0
0.0
0.0
0.0
0.0
353010
SLD W COL EQUIPMENT
1,474.0
0.0
737.0
737.0
0.0
0.0
0.0
404231
ORNG BWL ADDIT PRESS
978.1
978.1
0.0
0.0
0.0
0.0
0.0
01
404237
ORANGE B. MOD. -PH•I
1,230.0
1,230.0
0.0
0.0
0.0
0.0
0.0�
404238
O. BOWL MODERN. P II
14,000.0
0.0
14,000.0
0.0
0.0
0.0
414005
ONN. KEY MAR. RMEX
12,862.0
12,862.0
0.0
0.0
0.0
0.0
415002
C.O. EXH. CEN. RENV-
7,500.0
7,500.0
0.0
0.0
0.0
0.0
0.0
0 �
416047
MELREESE G. C. IMPRV
710.0
0.0
0.0
710.0
0.0
0.0
«0«0
0-c
420012
MIA. CONV. CEN. FY89
116.0
116.0
0.0
0.0
0.0
0.0
0.
0�
MULTI 331349
NDLY PK PL REPLC
2,100.0
2,100.0
0.0
0.0
0.0
0.0>
17,
Table 24
CITYWIDE
,4
1989-9S CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS
------------------------------------------------------------------------------------------------------------------------------------
PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING
TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1989-90 1990-91 1991-92 1992-93 1993-94 1994-9'3
---------------------------------------------------------------------------------------- - ----------------------------------
I
(• x 1000)
CITYWIDE
13233
FR APR REP/MOO 91-92
11313.4
0.0
0.0
482.0
831.4
0.0
0.9
6.0
41170
CYWO. ST. IMV. 1989-
2,500.0
0.0
0.0
500.0
300.0
300.0
500.0
$00.0
41171
RED. SOW. 6 ST.91-9S
2,500.0
0.0
0.0
500.0
500.0
300.0
500.0
500.0
51284
CTWD. SANT. SW 90-94
750.0
0.0
0.0
IS0.0
150.0
190.0
130.0
190.0
52231
LC. DR. PRJ. FY09
4,000.0
0.0
0.0
800.0
800.0
000.0
000.0
800.0
52253
PUMP STATN - FY91-95
1,000.0
0.0
0.0
200.0
200.0
200.0
200.0
200.0
312020
911 EWER BKUP SITE
396.8
0.0
398.0
0.0
0.0
0.0
0.0
0.0
313018
OEM. FIRE ST. 6 DOLL
1,912.3
997.S
914.9
0.0
0.0
0.0
0.0
0.0
313222
FIRE APP. RPLM. MOD.
105.0
105.0
0.0
0.0
0.0
0.0
0.0
0.0
319223
FIRE RES. APP. FY'89
1,200.0
1,200.0
0.0
0.0
0.0
0.0
0.0
0.0
A13224
FIRE APP. RFD -FY'89
487.0
497.0
0.0
0.0
0.0
0.0
0.0
0..0
313229
NEW FIRE APP.'89
2,165.0
4,205.0
2.040.0-
0.0
0.0
0.0
0.0
0.0
313230
FIRE R. EQUIP. FY'89
115.0
115.0
0.0
0.0
0.0
0.0
0.0
.0.0
313234
FR RES APP. ACO FY90
$21.0
0.0
$21.0
0.0
0.0
0.0
0..0
0.0
313235
FR APP REPL/MOD FY90
535.0
0.0
535.0
0.0
0.0
0.0
0.0
6.0'
313236
FIRE DEPT MASTER PLN
75.0
0.0
75.0
0.0
0.0
0.0
0.0
O.0
313237
FR RE SP SUP EO FY90
211.7
0.0
211.7
0.0
9.0
0.0
0.0
d•Di
321026
HOUSG LO. ACO. PROD
1,000.0
11000.0
0.0
0.0
0.0
0.0
0.0
.0.0
321034
SCATT. STE. AFF. HSG'
4,506.8
3,997.8
509.0
0.0
0.0
0.0
0.0
0.0
32.1035
HOUSG. PROD. ADMINS.
1,300.0
500.0
800.0
0.0
0.0
0.0
0.0
0.0
321037
SECOND MRTG LOAN PL
1,500.0
1,500.0
0.0
0.0
0.0
0.0
0.0
0.0
331099
SWMNG. POOL REN.
1,890.0
1,090.0
0.0
0.0
0.0
0f.0
0.0
.. Ari it '.. -,-Yrr . ,�•irw'r�ro fi' ^o. ?,� p
CITYWIDE
_ j
`..
1989-95 CAPITAL IMPROVEMENT PROGRAM
PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET
AREAS
y
i
-------------------r- ---------------------------------TOTAL
PROJECT
----PRIO------APPROP
TOTAL
FUNDING
PRIOR
APPROP
----------
1969-90
------
1990-91
-F PJK
1991-92
-------
- -
F1 ..., - -& .. -
1992-9S
TARGET AREA NUMBER
PROJECT TITLE
----------------------------r----r------r----r---r----------rrarrr-sr+.
--------------------------------------------------------------
10 X
1000)
CITYWIDE
331303
NEIGH. PARK RENOVAT.
826.8
$76.0
49.2-
0.0
0.0
0.0
331307
CITYWO. SALLF. RENV.
200.0
200.0
0:0
0.0
0.0
0.&
O.0
0.6
831300
CYWD. VITA COURS REM
150.0
150.0
0.0
0.0
0.0
0.0'
0.0.
0.11
331318
PARK COURT RENOVAT.
500.0
500.0
0.0
0.0
0.0
0.0
0.0
0.0
331338
CITY IRRIGAT. PROJTS
400.0
400.0
0.0
0.0
0.O
0.0
0.0
O.0
331339
CITY PARK EQUIP. REP
180.0
180.0
0.0
0.0
0.0
0.0
0.0
0.0
341159
RES SDWKS 8 ST FY'88
1,265.6
515.6
750.0
0.0
0.0
0.0
0.0
0r.0
341175
CTWD. ST. IMPRV. 89
1,228.6
627.0
601.6
0.9
0.0
0.0
0`.0'
O«0
351274
CTWO. SAN. SEW. FY67
150.0
150.0
0.0
0.0
0.0
0.0
0.0
0.0
351275
CITYWD SANT. REP. 87
1,655.0
11655.0
0.0
0.0
0.0
0.0
0.0
0.0
352250
STORM DRG. MASTER PL
450.0
450.0
0.0
0.0
0.0
0.0
O.O
0.0.
352251
DRAIN. PROD. FY87-88
1,200.0
1,200.0
0.0
0.0
0.0
0.0
352254
PUMP ST. RENOV. FY88
0.0
550.0
550.0-
0.0
0.0
0.0''
352267
CTW. DRNG PRJ 89-90
2,000.0
730.0
1,270.0
0.0
0.0
0.0
$53002
INCNRT. PRO. FEASIBL
0.0
60.0
60.0-
0.0
0.0
0.0
$53010
SLD W COL EQUIPMENT
1,474.0
0.0
737.0
797.0
0.0
000
0.0
O.Ot
TOTALS
41,968.2
24,242.9
4,924.9
3,399.0
2,981.4
'K
Ju niuiin
CITY OF MUM
CAPITAL IMPROWME1gT'
P ; .
1999 - 1995
Volume 3
Project Description
Sheets
�I
This volume contains 251 CIP projects organized
as follows:
a by Major Program area and Functional
ti
Category as in Volume I)
i
b) by Project Status
1. Projects Deleted During FY'89;
2. Projects Completed During FY'89;
Ti,
3. Ongoing Projects with Prior
Appropriations;
4. Previously Scheduled projects
with FY'90 Appropriations;
,
S. New Projects with FY`90
Appropriations;
;
6. Previously Scheduled Projects
for Future Years; and
7. New Projects Scheduled for
4,R Future Years
}7.�A
I�
Y. �'lfil'dyyry�ryif r ... ,k� }' h:3
?` i S• `�� �,"L
4,L'N
p
�
" ra -. ,t Y,: �•, St,r�rn,;i/��N. �T,e,.�-v`-va «.w�W..w.:+C ew--.�^
i
..:. �� _„''y
..., ..., .. , n«.' r
I
-
ILI
I
1.
j TJ
J
1 1 1 1 1 11
-A -.1
» GENERAL GOVERNMENT
COMPLETED PROJECTS DURING FY'89:
311011 800 MHZ NETWORK SUPPORT .....................
SYSTEM............6-0 .r••...
314021 CITYWIDE MICROWAVE 800 MHZ COMMUNICATIONS
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
CITY ADMINISTRATION BUILDING -PHASE II FEA SIBILITY
STU
311001
311012
TREASURY MANAGEMENT FURNITURE ...................... ..... ................... ...••-•-•••
311014
FEDERAL LAW ENFORCEMENT BUILDING ..............................
SYSTEM ......«.r......«««.«..««..«...
314232
GEOGRAPHIC INFORMATION ...........................
OF COMPUTERS a ASSOCIATED PERIPHERALS .........'r.rr..•••.••w......w...ws.w
315231
ACQUISITION
NEW PROJECTS
WITH FY'90 APPROPRIATIONS:
r
311015
UPGRADE MAINFRAMECOMPUTERS a PERIPHERALS........................•....••-.w-.•..w•-•..8'
`"""`"`..�.'...ww.j��/��,
311017
CLERK OFFICE LEKTRIEYER REPLACEMENT..................-•.rw.`..`.`..
311018
RELOCATION OF MUNICIPAL SHOP OPERATIONS.. •..........sserwrw.w.w...w..w.«.s..w..w«.:««a{f'..
$
««wr.«••.s. i
}
311019
ARCHITECTURAL/ENGINEERING COMPUTER SYSTEM ..........
'
}
PUBLIC SAFETY
t
r.
POLICE
PRIOR APPROPRIATIONS: R IATIONS:
ONGOII� PROJECTS WITH P
_
312006
POLICE SUPPORT SERVICES FACILITY .......•.............���`«.•"`:`M•rr«•�«""««`«""««.«•_@
312007
......i..II....i.r.....'...«.y.t«.i-ili«Fil�'!If'EiF««A-i«««
NORTH DISTRICT POLICE SUBSTATION. .
312008
SOUTH DISTRICT POLICE SUBSTATION........••..•.••••••«•••«�•••"""i`w`r""•«�«.r.r+«««
CATEGORY/
PROJECT
NUMBER
312010
312012
312014
312015
312018
312019
�INNiIINlllll II ,
PROJECTS BY MAJOR
PROGRAM AND FUNCTIONAL CATEGORY
Page
POLICE MOBIL DIGITAL TERMINAL REFINEMENT............................................w15
POLICE PROPERTY UNIT & AUTO POUND FACILITY RENOVATION................................16
POLICE MICRO -COMPUTER & I.D. SYSTEM ENHANCEMENTS.....................................17
CENTRAL POLICE FACILITY EXPANSION AND REMODELING......................................19
POLICE EQUIPMENT ACQUISITION - FY'89 - FY'90.........................................19r
MPO FIREARMS RANGE RENOVATION .............................................. .......... 20
NEW PROJECTS WITH FY'90 APPROPRIATIONS:
312020 911 EMERGENCY BACKUP SITE ......................... w.... w......
..........r........www.21
312021 LEGION PARK POLICE MINI-STATION.......................................................22
t
FIRE RESCUE
DELETED PROJECTS DURING FY'89
313220 EXPANSION AND MODIFICATION OF FIRE STATION # 10......................................23
313221 EXPANSION AND RENOVATION OF FIRE STATION i 12.............r.rw.r.r..w................24
PROJECTS COMPLETED DURING FY'89:
313020 RENOVATION OF FIRE DEPARTMENT ADMINISTRATION BUILDING OFFICE SPACE...................25
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
313016
313018
313019
313222
313223
313224
313228
313229
#' 1
FIRE TRAINING FACILITY...............................................................26
RENOVATION OF FIRE STATIONS AND OLD DRILL TONER......................................2x
FIRE STATION #3 GARAGE MODIFICATION AND EXPANSION...w................................28�
FIRE APPARATUS REPLACEMENT AND MODIFICATIONS - FY'88.................................29
FIRE RESCUE NEW APPARATUS ACQUISITION - FY'88.........................................3U
FIRE APPARATUS REFURBISHMENT AND MODIFICATION - FY'89................................31
VIDEO PRODUCTION AND TRAINING ASSISTANCE.............................................32
FIRE RESCUE NEW APPARATUS ACQUISITION - FY'89.........................................33
PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL'CATEGORY`
CATEGORY/
PROJECT
DER
PROJECT
NAME p
313230
FIRE
RESCUE SPECIAL EQUIPMENT - FY'89....'..•••••••••••••....`•............�tsssw.i.�
~ 313232
FIRE
DEPARTMENT COMPUTER ENHANCEMENT - FY 89.......••••••••••
PREVIOUSLY
SCHEDULED PROJECTS WITH FY'90 APPROPRIATIONS:
313231
MIAMI FIRE MUSEUM............................................r.:..rw.ww.r.wsw•wwswwwr««
NEW PROJECTS WITH
FY'90 APPROPRIATIONS: tr
t3
313234
FIRE
RESCUE NEW APPARATUS ACQUISITION FY'90...
••••....r.r.41`
313235
FIRE
APPARATUS REPLACEMENT & MODIFICATION FY'90................•••••••"
313236
FIRE
DEPARTMENT MASTER PLAN.....................................•••►••••............
0 "`"`""`
RESCUE SPECIAL SUPPORT EQUIPMENT FY' 9............................... T
313237
313239
FIRE
NEW
N
......r..r...r.r....r.rr..r.
FIRE STATION 12....................................
NEW PROJECTS SCHEDULED FOR FUTURE YEARS:
FIRE APPARATUS REPLACEMENT & MODIFICATION FY'91
- FY'92...........
013233
SOCIAL AND ECONOMIC ENVIRONMENT
S r
'
9
HOUSING
r 4
PROJECTS
COMPLETED DURING FY'89:
321036
GOLDEN ARM PROPERTY ACQUISITION.
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
321024
AFFORDABLE HOUSING PROGRAM.......................:..r.r..r......�i.•iw.««�.�«Iw«i>Mi««
HOUSING DEMONSTRATION PROGRAM .«.rsr.w«. �:•...i s.a. r.«ir.,i i. «.«.+«i
__
321025
321026.
MODEL CITY/LITTLE HAVANA lMi.4
HOUSING LAND ACQUISITION PROGRAM......................••rY..«.«1�••«•�•�.,.��r««�
il.frq,
PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEWRY
CATEGORY/
PROJECT Pao
PROJECT NAME
321034 SCATTERED SITE AFFORDABLE HOUSING DEVELOPMENT PROGRAM ......................... ....
35 HOUSING PROGRAM ADMINISTRATION.......••.••••.•.••...•....•.....................«.«.
n 32103SECOND MORTGAGE HOME LOAN POOL........••••
NEW PROJECTS WITH FY'90 APPROPRIATIONS: C�
° 321038 LITTLE HAVANA LAND ACQUISITION....................•...«........srr..w.r......w..r.rr.:A�
321039 MODEL CITY LAND ACQUISITION.,
COMMUNITY DEVELOPMENT
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
f
PARK WEST REDEVELOPMENT — PHASE I...•••••"••••`• " " " ` """` ��
322029 SOUTHEAST OVERTOWN /
NEW PROJECTS WITH FY'90 APPROPRIATIONS:
322056 CAMILLUS HOUSE LAND ACQU
ISITION .................................
r.....s.....,.....rr,r.�
322057 SOUTHEAS
T OVERTOWN/PARK WEST REDEVELOPMENT — PHASE II..•••••••""`"•"`"`"" "'""•��•
ECONOMIC DEVELOPMENT
*0 & 0.*. O-OW-0018
PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
CATEGORY/
PROJECT
NUMBER
PAP
PARKS AND RECREATION
PARKS AND RECREATION
COMPLETED
PROJECTS DURING FY'89:
031335
BAYFRONT PARK REDEVELOPMENT CORPS. OF ENGINEERS.
331299
FLORIDA EAST COAST RAILROAD SETTLEMENT (LAND
331345
TRAINGLE PARK RENOVATIONS..........'
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
331038
LEMON CITY PARK IMPROVEMENTS ..........................
331039
MOORE PARK REDEVELOPMENT ..............................
**62
331042
LUMMUS PARK REDEVELOPMENT ............................................................63
331044
VIRGINIA KEY PARK DEVELOPMENT - PHASE I ..............................
0-6 ...
331053
AFRICAN SQUARE PARK RENOVATIONS ......................................................
6S
331056
ROBERTO CLEMENTE PARK REHABILITATION .................................................
66
331070
ATHALIE RANGE PARK REHABILITATION ..........................................
**vw*e*wwfi7
331099
SWIMMING POOL RENOVATIONS ............................................................
68
331143
ANTONIO 14ACEO PARK DEVELOPMENT .......................................................69
331227
BAYFRONT PARK REDEVELOPMENT, DESIGN AND DEVELOPMENT -
PHASE I ........................ 70
331228
BAYFRONT PARK REDEVELOPMENT, WALKWAYS & LANDSCAPING -
AREA A ...
331229
BAYFRONT PARK REDEVELOPMENT, WALKWAYS & LANDSCAPING -
AREA B.........................72.
331230
-BAYFRONT PARK REDEVELOPMENT, LIGHT TOWER .............................................7
331231
BAYFRONT PARK REDEVELOPMENT, NORTH END AND AMPHITHEATRE - PHASE I ....................74,
331232
BAYFRONT PARK REDEVELOPMENT, PLAY SCULPTURES ........................................
-75
331302
BAYFRONT PARK REDEVELOPMENT, DESIGN AND DEVELOPMENT -
PHASE 11 .......................76
331303
CITYWIDE NEIGHBORHOOD PARK RENOVATIONS ................................................
n L
331304
MTAMT OVER C.14nRFITUF qTARAITZATION
&
......................
331305 BAYFRONT PARK REDEVELOPMENT SOUTH END AND CHOPIN
331306 BAYFRONT PARK REDEVELOPMENT PEPPER FOUNTAIN ........................................ so
331307 CITYWIDE BALLFIELD RENOVATIONS ....................
k i
CATEGORY/
PROJECT
NUMBER
PROJECT NAME
Page
331308
CITYWIDE PARK VITA COURSE RENOVATION..................................................82
331309
ALLAPATTAH-COMSTOCK PARK RENOVATION..................................................83
331310
GRAPELAND PARK RENOVATION .................................... ........................ 84
331311
HADLEY PARK IMPROVEMENTS/RESTROOM FACILITIES.........................................85
331312
LEGION PARK RENOVATIONS..............................................................86
331313
MORNINGSIDE PARK RENOVATIONS.........................................................87
331315
ROBERT KING HIGH PARK BRIDGE RENOVATION..............................................88
331316
VIRRICK PARK RENOVATIONS.............................................................89
331317
JAPANESE GARDENS RENOVATION..........................................................90
91
33131E
CITYWIDE PARK PLAYING COURT RENOVATIONS ........................ ......................
331329
WAINWRIGHT PARK RENOVATION - PHASE II................................................92
331338
CITYWIDE IRRIGATION PROJECTS
331339
.........................................................93
CITYWIDE PARK EQUIPMENT REPLACEMENT..................................................94
331340
..................
DOUGLAS PARK RENOVATIONS...........................................9�5
331341
GIBSON PARK RECREATION BUILDING IMPROVEMENTS.........................................96,
331342
GRAND AVENUE PARK RENOVATIONS .................... .................................... 9T
331343
KIRK MUNROE PARK/ADDITIONAL TENNIS FACILITIES.......................................098
331344
REEVES PARK BUILDING RENOVATIONS....................................................,.99
331346
SIMPSON PARK RENOVATIONS................................................ ............too
331347
DUPONT PLAZA BAY/RIVERWALKIMPROVEMENTS.............................................101
331348
ATHALIE RANGE PARK POOL REPLACEMENT ................................... ..........102'
331349
HADLEY PARK POOL REPLACEMENT........................................................103
331350
TALCOLCY PARK ROOF REPLACEMENT......................................................104
NEW PROJECTS
WITH FY'90 APPROPRIATIONS:
331351
WILLIAMS PARK RENOVATION ............ ........................... ......,.............. 105-
331353
CITY OF MIAMI YOUTH CENTER
..........................................................106
PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: M —80C
416047
MELREESEGOLF COURSE IMPROVEMENTS.........................................,..�.....•l0'
{
_ PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
CATEGORY/
!�
PROJECT
NUMBER
PROJECT NAME
s
NEW PROJECTS
SCHEDULED FOR FUTURE YEARS: n ,
031352
BRICKELL POINT PARK RELOCATION AND REDEVELOP!SENT......... i.....i.i+....««`«.i«..a.. a
a�
PUBLIC FACILITIES
STADIUMS;
COMPLETED PROJECTS DURING FY'89:
332236
MIAMI STADIUM — ROOF REPAIRS .........................Mi..
403004
MIAMI STADIUM - PRESS BOX REPAIRS..*'.....•.•..*...••.••.►.•t..r.�..ws.1►.�ww«.www�;
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
;
ORANGE BOWL STADIUM - PRO —CLUB RECONSTRUCTION............................«.««....«««3i'
,332232
402002
.««....ilk
MARINE STADIUM - CONCRETE PILLAR REPAIR ....... ...... ...................W....13
404231
ORANGE BOWL STADIUM — ADDITIONAL PRESS BOX FACILITIES .....................l.....i...
404237
ORANGE BOWL MODERNIZATION — PHASE I ....................................
y„r
NEW PROJECTS
WITH FY'90-APPROPRIATIONS:.=
404238.,
ORANGE BOWL -MODERNIZATION — PHASE II.............................�«....«««...«�.....1�5
ry
AUDITORIUM5
F
COMPLETED PROJECTS DURING FY'89: r y
":333236::"
COCONUT GROVE EXHIBITION CENTER = ADDITYOirAt
420010
MIAMI CONVENTION CENTER - FIRE ALARM REPLACEMENT........ ...� ..i.i�...w �«.,„.«••�.►�l
420011
MIA NI:CONVENTION CENTER. - REFURBISHMENT-,AND.EQUIPI T- FY098'.�• ««... ««. . w««�«�.�
Y
8�
PROJECTS BY MAJOR PROGRAM ANC FUNCTiML 'CATVE
CATEGORY/
PROJECT
NUMBER
PROJECT
ftw
r
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
333083
RENOVATION OF MANUEL ARTIME COMMUNITY CENTER...................••.....F....w.w.wwFF««%1I3�
RENOVATION AND EXPANSION •..............a....w«wwiwii�f�il:'
415002
COCONUT GROVE EXHIBITION CENTER —
CONVENTION CENTER — REFURBISHMENT AND EQUIPMENT FY'`89......
«.•w". w«we••••!awiw -
420012
MIAMI
MARINA
_,..
COMPLETED
PROJECTS DURING FY'89:
413006
PIER FIVE MARINA FACILITY - PRELIMINARY EXPENSES ............ ..w.w♦f.w1►w.FMs-.ii«."*0dh*122
s
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
.,
[
354009
BAYVISTA MARINA..................................►.....►.....;..i•...i.w,.riF.wM•+ire
�
413004
LUMMUS PARK MARINA...........................................F...w..wiw.F
y
413007
MIAMARINA RENOVATION PHASE I............................ww►►www....:..w..F.wsw..a..Wi�
.w....r.w..«..,11
413013
MIAMARINA - FISHERMEN'S PIER 5.......................................
e
414005
DINNER KEY MARINA — RENOVATION/EXPANSION.......••.•••••'•'••••••••'•�•F.i«F..iiwwFiiw«
j
- ... NEW PROJECTS SCHEDULED FOR FUTURE YEARS:
i.wwFiww.z
}
31301E MIAMARINA RENOVATION — PHASE II..................w............F. a...wFwF...
TRANSPQRTATION
STREETS
COMPLETED PROJECTS DURING FY'89
;.
:.
a
341096 EDGEWATER STREET IMPROVEMENTS - PHASE
I.........wiFFF.F.«..i..«.ii.i�«..�•�•««••«•«
.,w :,arty
PROJECTS BY MAJOR PROGRAM AND
F�JNCTIONAL CATEGMY -
y ....
CATEGORY/
PROJECTEalRma
- PHASE II..e..... ...... ..'132
T IMPROVEMENTS ••....•.••
TA STREET ROVEMENTS - PHASE Ir••-••• ...•
T IMP ..««
BUENA VISTA STREE AY ENTS.• ..•...•. " «...`..•
341108 LITTLE HAVANA IMPROVEM ...... {{
WEST HIGHWAY «srrr«Y
• T _ ROAD ........
341109 N.W. 8 STREET VEMENTS - PHASE I•••••" " -
" 341111 T IMPRO - PHASE 11..........`...... `••...•••
341113 WYNWOOD STREET IMPROVEMENTS
341118 ALLAPATfAH STREET
152 CITYWIDE STREET IMPROVEMENT
�
341 TIONS: """• i37
PROPRIA ••••• " "
PROJECTS WITH PRIOR AP •••• " •...
ONGOING .....r• 139,
ET IMPROVEMENTS............ .•.. ....
III........... •........«..
NTS - PHASE .....3
14AM R QUARTER IMPROVEMENTS ..•...•.••
34108fi MANOR STREET IM ...... ••....... •...«1 .
ENTS............ ,.... I ...«r 4R3
341090 STREET IMPROVEM PROVEMENTS• ..••.'PHASE .•..••••`. " •••-
SW 16TH '••j�EMENT5
DRIVE STREET IM T IMPRO i
341094 NORTH RIVER PARK WEST STREE ..............
TOWN ...«......«««..««« �
341103 OVER PHASE 11........••-
SOUTHEAST • •j/...•..• `.ice
STREET IMPROVEMENTS................. ««1444
341105 DOWNTOWN STRNTS........ ,,..
E STREET IMPROVEME ......... ••''
341115 MORNINGSID - PHASE IV....... ••• " '••e••r•
ENTS .......... ,,...•....14
341116 IMPROVEM..............•,..1 ''
MANOR STREET
STREET IMPROVEMENTS•..... •,••...
341119 III............«..•• .147 �:.
BLUFF ENTS - PHA.
SILVER 8LU IMPROVEM •••••" '•••r• ,.`..• �
341121 STREET - PHASE 11.••••••• .......•....`..`• .«rim
BUENA VISTA IMPROVEMENTS VEM _ PHASE II.••••••• .•••.`.•
341122 STREET IMPRO ENTS ....... " •
SHENANDOAH IMPROVEMENT ....... •rr....«.i44
341123 HAVANA STREET - PHASE I•••••.......... ...r.r...•
EAST LITTLE IMPROVEMENTS I I ... • " " • • , • "' i
- PHASE ..••.•• •...-
341124 MODEL CITY STREET IMPROVEMENTS ••i53
STREET - PHASE II...........e. ....r.•V •152
341126 HAVANA ENTS .........•......`....•.•.
WEST ALLppptTAH STREET IMPROVEM .•••••••,....«...
341127 ..1
VEMENTS•• ...•r
341128 ET IMPRQ - .. *'-FY%89•..•• .1..•••• "
EADE SIRE STREETS «••
SEIZE M ON OF SIDEWALKS AND .••••••` .««.........•
341129 yATI IMPROVEMENT..........
341159 REND FY'89 - F`t'90••...............
LAWRENCE STREET
IMP IMPROVEMENTS -
r.r.r.r.r..r.rr,,rr.,.r,rsarr•«•
34116q CITYWIDE STREET
N PARK WEST 7TH AND 9TH STREET MALL
. 34i115 SOUTHEAST OVERTOW %
341176
+56
APPROPRIATIONS:
..+«..«rr�rr�
NEW PROJECTS WITH FY 90 AF..................
� _
CTs..•r.......r..•,.a..r...r.rrrr..rrs.r.r«..xr
31177 CITYWIDE C.C.
PAVING pROJE """"�
PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
CATEGORY/
PROJECT
NUMBER
PREVIOUSLY SCHEDULED PROJECTS SCHEDULED FOR FUTURE YEARS:
041101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS ................................... 57
041131 EDISON STREET IMPROVEMENTS - PHASE II .....................«......«..«......«........
041132 EDGEWATER STREET IMPROVEMENTS — PHASE 1I............................................159
041133 S€WELL PARK STREET IMPROVEMENTS.....................................................160
041134 MANOR STREET IMPROVEMENTS — PHASE V.................................................161
041135 DOWNTOWN STREET IMPROVEMENTS - PHASE III...........................................6162
041143 LITTLE RIVER STREET IMPROVEMENTS — PHASE II.........................................163
041144 OVERTOWN STREET IMPROVEMENTS — PHASE II.............................................164
041145 ALLAPATTAH STREET IMPROVEMENTS — PHASE III..........................................166
041146 BUENA VISTA STREET IMPROVEMENTS - PHASE IV..........................................166,
041147 EAST LITTLE HAVANA STREET IMPROVEMENTS — PHASE III..................................167
041154 MODEL CITY STREET IMPROVEMENTS — PHASE II...........................................168
041155 EAST ALLAPATTAH STREET IMPROVEMENTS — PHASE III......................................169
041156 GRAPELAND STREET IMPROVEMENTS...........................................I............170
041157 DESIGN PLAZA STREET IMPROVEMENTS — PHASE II.........................................171
041158 WYNWOOD STREET IMPROVEMENTS — PHASE II..............................................17T
041165 CORAL GARDENS STREET IMPROVEMENTS....................................................173
041166 EDGEWATER STREET IMPROVEMENTS — PHASE III...........................................174
041167 EDISON STREET IMPROVEMENTS — PHASE III .................................... ..... o.o.o175r
041168 MANOR STREET IMPROVEMENTS - PHASE VI................................................176
041169 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III..................................177
041170 CITYWIDE STREET IMPROVEMENTS - FY'91 - FY'95........................................178
041171 REBUILD SIDEWALKS AND STREETS — FY'91 - FY'95.......................................179
MASS TRANSIT
99-80'(
PREVIOUSLY SCHEDULED PROJECTS WITH PRIOR APPROPRIATIONS:
343229 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) STAGE 11 - C011TRIBUT1Ot4...............184
6.
PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
CATEGORY/
PROJECT
NUMBER PROJECT NAME
PARKING
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
420002 MIAMI CONVENTION CENTER PARKING GARAGE....•...••....•....••....es.wwwwwww.w.wr►w.wr18
PHYSICAL ENVIRONMENT
SANITARY SEWERS
COMPLETED PROJECTS DURING FY'89
351169
WINONA SANITARY SEWERS..............................................................182
351170
CITYWIDE SANITARY SEWER
EXTENSIONS - PRIOR
TO FY'88.................................1,83
351173
FLAGAMI SANITARY SEWERS
- FY'87.....................................................184
351176
FAIRLAWN SOUTH SANITARY
SEWER IMPROVEMENTS
- FY'87..................................185
351178
CITYWIDE SANITARY SEWER
EXTENSIONS - FY'86...................0........................186
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
351168
351174
351273
351274
351275
351276
351279
351280
351281
351282
351285
351287
SOUTH FLAGLER SANITARY SEWERS.......................................................187
SOUTH GROVE SANITARY SEWERS.........................................................188
NORTH FLAGLER SANITARY SEWERS........................................................189
CITYWIDE SANITARY SEWER EXTENSIONS - FY'87..........................................19
CITYWIDESANITARY SEWER REPLACEMENTS - FY'87.......................................r.191
N.W. 36 STREET SANITARY SEWER IMPROVEMENT .................................. 0....... *192-
THE LAST SANITARY SEWERS.............................................................. 193
SOUTHEAST OVERTOWN/PARKWEST SANITARY SEWERS.........................................194
DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III.................................w..195
BUENA VISTA/LITTLE HAITI SANITARY SEWER REPLACEMENTS - PHASE I......................196
SHENANDOAH SANITARY SEWER REPLACEMENTS - PHASE I.....................................197`
CITYWIDE SANITARY SEWER EXTENSIONS - FY'89 - FY'90 ..................................190,
r
s i
v
PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
CATEGORY/
PROJECT
NUMBER PROJECT NAME
t:
PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: i
051283 WATSON ISLAND SANITARY SEWERS..................................s• r.wsr.w.ww•wwrw.s•l�7Qy' ;.
051284 CITYWIDE SANITARY SEWER IMPROVEMENTS - FY'91—FY'95....•....r......rrrt.r..c.wwww.s.i�Y�/
STORM SEWERS
DELETED PROJECTS DURING FY'89:
352254 PUMP STATION RENOVATIONS — FY'88 ......................................
COMPLETED PROJECTS DURING FY'89:
352176 SHENANDOAH STORM SEWERS.................................................•...........2"'
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
352179 ORANGE BOWL PUMP STATION MODIFICATION...............................................2M,
182
FLAGAMI STORM SEWERS — PHASE I....................................................•w2ti4
352184
LAWRENCE PUMP STATION — MODIFICATIONS
352187
........................................F..•.*205
COCONUT GROVE STORM SEWERS....................................................
►
352190
TAMIAMI STORM SEWERS — PHASE II ................ :................. ..........
.....206r
............207
352194
LAWRENCE WATERWAY DREDGING & BULKHEADING............................................209
352195
ENGLEWOOD STORM SEWERS...................... .......................................209
352230
WAGNER CREEK DRAINAGE RENOVATION — PHASE III........................................210
352250
CITYWIDE STORM DRAINAGE MASTER PLAN.................................................211
352251
CITYWIDE LOCAL DRAINAGE PROJECTS — FY'88............................................212
352256
LEJEUNE STORM SEWERS - PHASE I......................................................213
352257
LEJEUNE STORM SEWERS — PHASE II.....................................................214
352267
CITYWIDE LOCAL DRAINAGE PROJECTS — FY'89 - FY'90....................................215
352271
LITTLE RIVER STORM SEWER RETROFITTING.................................................216
' 352272
CIVIC CENTER STORM SEWER RETROFITTING...............................................217
352273
RIVERSIDE STORM SEWER RETROFITTING..................................................218
S
Alt
PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY
CATEGORY/
PROJECT
NUMBS
PROJECT NAME
Page.
.
PREVIOUSLY
SCHEDULED PROJECTS WITH FY'90 APPROPRIATIONS:
n
352252
S.W. 6 STREET STORM SEWERS..........................................................219
352274
HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING....................................220
PREVIOUSLY
SCHEDULED PROJECTS FOR FUTURE YEARS:
052188
GRAPELAND STORM SEWERS - PHASE I......................................................221.
052191
PINEHURST STORM SEWERS
052193
..............................................................222
DURHAM STORM SEWERS.................................................................223
OS2196
NORTHWEST STORM SEWERS..............................................................224
052197
LIBERTY STORM SEWERS ................................ 225
052198
.................. ....,.........
FAIRWAY STORM SEWERS................................................................226
052199
WEST END STORM SEWERS - PHASE 11....................................................227
052200
AUBURN STORM SEWERS.................................................................228
052201
GLENROYAL STORM SEWERS..............................................................229
052202
LAWRENCE STORM SEWERS - PHASE I1....................................................230
052208
AVALON STORM SEWERS.................................................................231
052209
LAWNVIEW STORM SEWERS...............................................................232
052211
FLAGAMI STORM SEWERS - PHASE II.....................................................233
052231
LOCAL DRAINAGE PROJECTS - FY'91 - FY'95.............................................234
052253
PUMP STATION RENOVATIONS - FY'91 - FY'95............................................235
052258
REID ACRES STORM SEWERS........... .................................................236
052259
WAGNER CREEK RENOVATIONS - PHASE IV.................................................237
052260
BELLE MEADE STORM SEWERS - PHASE I..................................................238
052261
N.W. 71 STREET MAIN TRUNK STORM SEWER...............................................239
052262
KINLOCH STORM SEWERS..................................................................240
052263
WAGNER CREEK RENOVATIONS - PHASE V..................................................241
052264
BELLE MEADE STORM SEWERS - PHASE 11.................................................242
052265
FAIRLAWN STORM SEWERS...............................................................243
052266
GRAPELAND STORM SEWERS - PHASE I1...................................................244
i
;PROJECTS•BY MAJOR PROGRAM AND -FUNCTIONAL ATEO
CATEGORY
PROJECT.
PROJECT` NAME
SOLID -WASTE
DELETED PROJECTS DURING FY'89
INCINERATOR PROPERTY - FEASIBILITY AND STRUCTURAL S�7{JfY..«`..w«...•.�.««.•.«.«.«..
353002
ONGOING PROJECTS WITH PRIOR APPROPRIATIONS:
353001
SOLID WASTE COLLECTION EQUIPMENT ACQUISITION ...................
`
353003
SOLID WASTE COLLECTION MINI -SITE, N.W. 20TH STREET ..........
353005
STREET AND SIDEWALK SWEEPING EQUIPMENT PURCHASE ............................
••••-••««
353007
LITTER CONTAINERS REPLACEMENT PROGRAM.....................t.«••••••-«••*•••••••..•«.290
353009
SOLID WASTE EXPANDED FACILITIES .......................• ...............
NEW PROJECTS WITH FY'90 APPROPRIATIONS:
r
.
i
353010
SOLID WASTE COLLECTION EQUIPMENT....
j'
t
r� 3
,�
7 I% Kr
01� ^+rifth
;f
K
ti4 t
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
As OF 09129/89
PROJECTNO. s 311011
-----rr-------------
----- ----- -rr--------------r-rrr---rrr—r
PROJECT NAME : 800 MHZ NETWORK SUPPORT
1
PROJECT DESCRIPTIONS
!
!
ADDRESS : CITYWIDE
NBRHD LOCATION :
!
!
This project will provide certain equipment to Support
!
NBRHD SERVICE s 900
1
the $00 Mhz communication systsA for use bS Firs.
!
1
Police and local government departments.,
!
.PROGRAM : 001 GENERAL GOVERNMENT
!
!
CATEGORY' s 011 GENERAL GOVERNMENT
!
!
DEPARTMENT : 042 GENERAL SERVICES ADMINISTRAT.
!
PROJECT MANAGER: 421 RON WILLIAMS
!
FIRST YEAR IN CAPITAL PROGRAM : FY88
!
!'
!
FIRST YEAR OF APPROPRIATIONS : FY86
1
PROJECT SCHEDULE =
!.
!'
INITIAL REVISED
!
!
COMMENCE DESIGN 10/87
!
!
AWARD CONTRACT
!
!
BEGIN CONSTRUCTION
!
!
BENEFICIAL USE 06/88
!
PROJECT COMPLETE 09/88
------------------
------------ ----------------�....r-..�r..-..-
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
--------------- FUTLWE COST ESTIMATES ------- -------�
COST CATEGORIES ESTIMATE
PRIATIONS
1969-90
1990-91 1991-92 1992-98 1" -94 1994-99
------------------ ----- ----------
--- ------------------------
---
---------
---------
---
------
t t X 1000
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT 178.9
178.9
ADMINISTRATION
OTHER
--
--------- ------ -
----------------------------------
TOTAL COST 178.9
---------
178.9
---------
0.0
---------
------------------
0.0 0.0 0.0
PRIOR
APPRO-
TOTAL
FUNDING SOURCES FUNDING
APPRO-
PRIATIONS
PRIATIONS
1989-90
<------------------ FUTLIK FtNOMNO --- ------"----•---'
1990-91 1991-92 1912-93 1"8-94 1"4-99
------------------
--
---------
------ ------------
t t X 1000 1
867 1981 FIRE G.O. BONDS 35.0
35.6
$81"1984 POLICE G.O. BONDS 143.1
143.1
_ --- ------------------
-
TOTAL FUNDZNG 178.9
----
178.9
---------
0.0
----r
--- --------- ----r
0.0 0.0 0.0 0.0 0.0
COMPLETION
DATE
09/30/59
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
ryto
AS OF 08/29/S!
PROJECTNO. : 314021
------------------------------------------------------------
PROJECT NAME : CITYWIDE MICROWAVE $00 MHZ COMMUNICATIONS SYSTEM
t
PROJECT OESCRIPTION: t
ADDRESS : CITYWTnE
!
F
HBRHD LOCATION :
t
This project involves the implementation of a C1tVW1d0 !
NBRHD SERVICE : 900
1
microwave S00 Mhz communication system for ues by firs
•
!
Polies and other local goverment dopartamsnts. !
PROGRAM : 001 GENERAL GOVERNMENT
!
!
CATEGORY" : 011 GENERAL GOVERNMENT
!
!
DEPARTMENT s 042 GENERAL SERVICES ADMINISTRAT.
!
The microwave network is used in lieu of teiepphsns !'
PROJECT MANAGER: 421 RON WILLIAMS
!
lines to support the 20-channel. 800 MHz trunked city- t
!
wide radio systems and data lines from the Burroughs t
FIRST YEAR IN CAPITAL PROGRAM : FY84
!
7900 computer System. t
FIRST YEAR OF APPROPRIATIONS : FY84
!
PROJECT SCHEDULE :
!
!
INITIAL REVISED
!
t.
COMMENCE DESIGN 08/64
!
M
AWARD CONTRACT 08/34
!
f
BEGIN CONSTRUCTION 09/84
!
BENEFICIAL USE 09/85
!
f
PROJECTCOMPLETE 06166 TOD
------------------------------------------------------------
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONS
--------------- FUTURE COST ESTIMATES --------------->
COST CATEGORIES ESTIMATE
PRIATIONS 19So-90
logo-91 1991-92 1992-98 19911-94 1914-"
-----------------------
------------------------ -- --- -- --
- ------- - ---------
----
- ----
( 4X1000)
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMMEHT 7254.2
7254.2
ADMINISTRATION 140.1
146.1
OTHER
-------------- --
------------------
TOTAL COST 7402.3
-- -----
------- ----
7402.3 0.0
-----
------ - ----- -------------•
---- - - ---- ----
0.0 0.0 0.0 0.0 file
FUNDING SOURCES
235 CONTRIB. OFF-STREET PARKG. RE
605 FY85 FPSL FRANCHISE REVENUES
860 1970 POLLUT. 6.0 BONDS - 66 8
866 1976 FIRE G.O. BONDS
$67 1981 FIRE G.O. BONDS
877 1935 GVMNT CNT SPCL OSLO BONDS
881 1984 POLICE G-0. BONDS
-------------------------
TOTAL FUNDING
IM';
.■
V
L
PRIOR
APPRO-
TOTAL
FUNDING
APPRD-
PRIATIONS
PRIATIONS
1989-90
------------------ FUTURE -------------------
1990-91 1991-92 1992-92 1993-94 1994-
-----------------°+
---------
---------
---------
--- - - -------------
( 4 X 1000 )
56.3
56.3
52.0
52.0
120.0
120.0
1293.0
1233.0
*.
1267.0
1267.0
730.0
730.0
3944.0
3944.0
---7402.3
--
7402.3
-----
-0.0
_-'-------- ----- ------------------
0.0 0.0 0.0 0.6
COMPLETION DATE 09/30/S9
ff
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 09/29/99 ti
PROJECTN0. t 311001
PROJECT NAME t CITY ADMINISTRATION BLDG - PH
II
-----------------------------------------------------------}.
! PROJECT DESCRIPTION: !
ADDRESS : 275 NW 2ND ST
NBRHO LOCATION : 263
!
! this pro ect includes the design and construction, o3 a !
30,000
NBRHO SERVICE t 900
! * or - sq. it. City Administration Building !
! located on City -owned property in the government t
PROGRAM : 001
GENERAL GOVERNMENT
! Center. This building will consolidate all City
! Administrative Offices and provide offices for the CltV It
CATEGORY O11
DEPARTMENT : 046
GENERAL GOVERNMENT
DEVELOPMENT
! Commissioner* as well as Commission Chambers. Funding t
!
PROJECT MANAGER: 971
HERBERT J. BAILEY
! for this facility is anticipated to be generated from
! the rental cost savings of approximately •1,763,707
FIRST YEAR IN CAPITAL
PROGRAM : FY82
! (based on 1989).
!
FIRST YEAR OF APPROPRIATIONS : FY82
!
! The addition of two levels on the adjacent parking. E
PROJECT SCHEDULE :
! garage may be carried out coincident y with this !
! an additional cost of approximately
INITIAL REVISED
project at
COMMENCE DESIGN
09/89 TOO
! 02. million. !
AWARD CONTRACT
02/90
! f
BEGIN CONSTRUCTION
04/90
! !
BENEFICIAL USE
10191
! ,._---
PROJECT COMPLETE
12/91
------------------------------------------------------
TOTALCOST
PRIOR
APPRO-
APPRO-
PRIATIONS <--------- "` '
1991-92 1992-93 1998-94 1994-99
COST CATEGORIES
ESTIMATE
PRIATIONS
1989-90 1990-91
---- -------------------------�--�--
LAND ACQUISITION
DESIGN
1250.0
1250.0
CONSTRUCTION
18000.0
11435.0 656S.0
300.0
EQUIPMENT
300.0
ADMINISTRATION
OTTER
28.0
28.0
- -- --- -- - ----- ----- ---
-- -- ---- ---- -
-------------------------
TOTAL 008T
---------
19578.0
---------
28.0
------------------ -
0.0 •1250.0 11735.0 6565.0 0.0 0.0
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS <------------------ '-99&_94 ` "-9
1991-92F i9-----1------
FUNDING SOURCES
FUMING
PRIATIONS
1989-90 1990-91
-------
---- ----------------------
-------------------------
---------
---------
---------
( • X 1000 )
388 REVOLVING FUND
899 UNDETERMINED
28.0
19550.0
29.0
1250.0 11735.0 6565•0
------.�
-------------------------
TOTAL FINDING
---------
19578.0
---------
28.0
----..------�•-----------��-�.
0.0 1250.0 11735.0 6S6S.0 0.0 0.0'
REVISION DATE 06/01/60
PROJECT NO. 1 $11012
PROJECT NAME: 1 TREASURY MANAGEMENT FURNITURE
ADDRESS 1 3006 AVIATION AVE.
HBRND LuuATION 1 $98
HBRND SERVICE 1 900
PROGRAM : 001 GENERAL GOVERNMENT
CATEGORY ^ 1 011 GENERAL GOVERNMENT
DEPARTMENT : 026 FINANCE
PROJECT MANAGERS 262 CARLOS GARCIA
FIRST YEAR IN CAPITAL PROGRAM 1 FYS9
FIRST YEAR OF APPROPRIATIONS 1 FY59
PROJECT SCHEDULE :
I
COMMENCE DESIGN NITIAL REVISED
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 09/59
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION 100.0
OTHER
TOTAL COST 100.0
TOTAL
FUNDING SOURCES FUNDING
446 CONTRIS FR DEBT SERVICE FUND 25.0
549 1970 POLLUT. 0.0 B. 56 SL -INT 25.0
073 1980 SANT. G.O B., 57 SL - INT 25.0
691 84 STORM GO. BONDS, 56 SL -INT 25.0
TOTAL FUNDING 100.0
R
C I T Y O F M I A M I
CAPITAL IMPROVEMENT FRMAM
PROJECT OESCRIPTION
FY96
PRIOR
APPRO-
PRIATIONS
100.0
100.0
PRIOR
APPRO-
PRIATIONS
25.0
25.0
25.0
25.0
100.0
AS OF 40.420, S0
-----------------------------------------------------
I PROJECT OESCRIPTIONI t
f t
f Dilapidated furniture bein used by Treasury !
! Management stiff way result in workers oewpenssiSoo t
f cases due to their poor condition.
f Additionally, the *file* is visitsdoby the pubue t
f to ills applications for various 11consesr Ampirsp - t
I about accounts status, and wake related'paWmals. F
t B
f t
f t
t
: t
! r
f t
-----------------------------------i.�--rss--.►-rrss.uw-r.r-..,
APPRO-
PRIATIONS <- --- FUTURE COST CSTIMAUS--------------•►r
1999-90 1990-91 1991-92 1992-99 1998-" 39"►991
--------- ---- ------------- -------
1 x 10-
----- ----- ----- --- ----- "
0.0 0.0 -0.0 0.0 -0.0 0.01
APPRO-
PRIATIONS <- -- -
--- ---- FUTURE FtRD2N0--i----------
•••--.tk
1959-90 1990-911991-92 1992-95 IM-94 19944-So
--------- --- --- - - -------------------------------
• X 1000
-- ----- --- ------ -----
o.o o. o o. o 0.0 -0.0
REVISION DATE 10/12/55
Rff A
' ' s"' I
PROJECT NO. : 311014
PROJECT NAME : FEDERAL LAM ENFORCEMENT BUILDING
ADDRESS : N.E. 1 AVE. 8 N.M. 4 ST.
NBRHD LOCATION : 263
NBRH O SERVICE : 900
PROGRAM : 001 GENERAL GOVERNMENT
CATEGORY' : 011 GENERAL GOVERNMENT
DEPARTMENT : 046 DEVELOPMENT
PROJECT MANAGER: 902 ARLEEN WEINTRAUB
FIRST YEAR IN CAPITAL PROGRAM : FY09
FIRST YEAR OF APPROPRIATIONS : FY89
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 09/89
AWARD CONTRACT 03189
BEGIN CONSTRUCTION 05169
BENEFICIAL USE 12/90
PROJECT COMPLETE 03/91
-fIII�INH�HN��
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 04/29109
---------- --------------------------------------------------
! PROJECT DESCRIPTIONS !
! This ppro sct entails construction of a 2S0,000 square !
! toot buiding to be occupied by Federal Law Enforcement t
! agencies under a 30-year lease agreement with the U.S. !
! General Services Administration. The City, as faaili- !
! tator for the Federal Government, will acquire the !
! specified property adjacent to the Federal Courthouse, i
! desig9n and construct the building for subsequent leas* !
! to the U.S. General Services Administration, through t
! lease rental pa ments, is responsible for total pre set !
! cost. This pro act is being accomplished at no cosi !
! to the CitV. !
f
--------- ------ --------------------- ---------------------
PRIOR - _ FUTURE COST ESTIMATES
TOTAL COST APPRO- PRIATZONS <------------- --rr+--+rrrrr-ref'
COST CATEGORIES ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-93 1993-94 1994-90
----------rrr------------ ---- ------------- - ------------------ -----------r--------------------
• x I000 )
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
'DOTAL COST
FUNDING SOURCES
994 RENTAL REVENUE BONDS, SR 1988
-------- I--"--
TOTAL FUNDINf:-
29676.0
30000.0
824.0-
29676.0
30000.0
324.0-
- r 0.0 0.0
--------------------------
0.0 0.0'
0.0
PRIOR
APPRO-
TOTALAPPRO-
PRIATIONS
1969-90
<------------------ FUTURE
1990-91 1991-92
FANG -'---------- -r-----'
1992-98 i990-9+i jt"-10
FUNDING
PRIATIONS
---------
--------- ------
---------
---------
---------
---------
c 0 x 1000
29676.0
30000.0
824.0-
_ _ rrr..r
-arr.. rr.r
rrrr
29676.0
___ __
30000.0
_ __ ___
- 324.0-
--------- ------ -
0.0 0.0
----- _
0.0 0.0
0.0
REVISION DATE
04/18/99
PROJECT NO. : 314232
PROJECT NAME : GEOGRAPHIC INFORMATION SYSTEM
ADDRESS : CXTYWXDE
NBRHD LOCATION : 253
NSRHD SERVICE : 900
PROGRAM : 001 GENERAL GOVERNMENT
CATEGORY" : 011 GENERAL GOVERNMENT
DEPARTMENT : 038 PLANNING
PROJECT MANAGER: 386 ALAN RODDY
FIRST YEAR IN CAPITAL PROGRAM : FY86
FIRST YEAR OF APPROPRIATIONS : FY87
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/87
AWARD CONTRACT 03/68 04/89
BEGIN CONSTRUCTION
BENEFICIAL USE 10/88 10/89
PROJECT COMPLETE 12/89 10/90
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 0612914*
-----------------------------------------------------------[
! PROJECT DESCRIPTION:
! t
! The Geographic Information System (GIB) is a c00pr6ft*0- t
! sive property and neighborhood computer information t
! system involving: Task I - Compilation of database and !
! cross-index of all buildings, parcels and blocks in !
! the City; Task II - Digitizing (entering into computer !
! by scanning machinery or manual tracing) of Csty's !
! Metropolitan Map Series parcel maps; and Task III !
! Acquisition of an automated mapping system and display !
! devices, including terminals, plotters, and digitisers. !
! Task I builds on a complete survey of all buildings in !
! the City to allow immediate computer access to all t
! existing property information for Solid waste route
! planning, for Police and Fire emergency response and t
! for auditing of property tax assessment information. t
! Task II and III add automated mapping capabilities to !
! the property database.
1----------------------------------------------------------!
PRIOR APPRO- -- FUTURE COST ESTIMATES
TOTAL COST APPRO- PRIATION8 <---------------------------->
COST CATEGORIES ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1992-93 1993-94 1994-95
-- --------------------------------
------------------------------ ---- --------- ------ - ----- ----
( • X 1000 )
LAND ACQUISITION
DESIGN
E QUIPPMENTION
ET
ADMINISTRATION
OTHER
TOTAL COST
360.0 360.0
250.0 250.0 _
----- ----- ---------
----610.0----610.0------0.0------0.0------0.0 0.0 -0.0 0*0
TOTAL
FUNDING SOURCES FUNDING
557
CONTRIB'FR FY67 GENERAL FUND
250.0
860
1970
POLLUT. 0.0 BONDS - 86 SL
60.0
667
1981
FIRE G.O. BONDS
100.0
$81
1984
POLICE G.O. BONDS
150.0
g85
1976
HOUSING G.O. BONDS - INT.
50.0
TOTAL FUNDING 610.0
a
PRIOR A ----- FUTURE FUNDING
APPRO- PRIATIONTIONS <-------------------"----"'------>
PRIATIONS 1969-90 1990-91 1991-92 1992-93 1993-94 1994-
------------------ ----- --- - -- -- ---- -..
t e X 1000 )
250.0
60.0
100.0
150.0
50.0
610.0
------ 0.0------a.0------0.0------0.0------WO -- - tt.0,
,, r ;
.. w
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 315231
PROJECT NAME : ACQUISITION OF COMPUTERS i ASSOCIATED PERIPHERALS
ADORES$ : 2850 TIGERTAIL AVE
NORM LOCATION :
NBRHO SERVICE : 900
PROGRAM : 001 GENERAL GOVERNMENT
CATEGORY : 011 GENERAL GOVERNMENT
DEPARTMENT : 046 COMPUTERS
PROJECT MANAGER: 461 PABLO ESQUIJAROSA
FIRST YEAR IN CAPITAL PROGRAM : FY84
FIRST YEAR OF APPROPRIATIONS : FY84
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
11183
PROJECT COMPLETE
10189
INITIAL REVISED
o9/s3
02/90
A8 OF 06/29/49
------------------------------------------------------------
! PROJECT DESCRIPTION: t
! This project Involves the purchase of U14ZSYf t
! computer equips* nt bythe Oapartwant of Computer*. !
! Equipment purchased includes two 8-7900's and aen- !
! version support. terminals, cork stations and !
! supporting equipment used for support of Poiias. !
! Fire and other ganaral governmental appiteatlon.
! The 1•as•/purohas• of ts
his equipment will be completed !
------------------------------------------------------------
I at the and of FY'85-8l.
! NOTE: In addition, the purchase of the now financial t
! •yt.w was added to tl:la project, estimated completion !
! during FY•89-90. !
i !
! !
! t
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
--------------- FUTURE FUTURE COST ESTIMATES -•-_-----------t
1991-92 i!!?•!! I!!%!! I994•99
C08T CATEGORIES
ESTIMATE
PRIATIONS
I949-90
1990-91
LAND AGQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
7786.8
0979.1
1192.6-
AOMINISTRATION
179.0
179.0
OTHER
520.0
320.0
- -- '--- •0-0 --
TOTA1. COST--------------
---eZeS.O
9478.4
1192.6-
-- 0.0
-- 000.0
.0 .0
APPRO-
'
FUNDINti SOURCES
TOTAL
FUNDING
.PRIOR
APPRO-
PRIATIONS
PRIATIONS
19e9-90
------------------- FUTURE FUTURE FUNDING ---•-'-------------'
1990-91 1991-92 1992-!! 1993-94 I994-99
I a x
1000 )
94 INTEREST ON INVESTMENT- FM BL I50.0----------------------
150.0
136 SP. A$SESS. COLLECTIONS - INT.
60.0
Sit CONTR B FR fY84 GENERAL FUND
973.0
5e5 CONTRIB FR FYBS GENERAL FUND
4ee.0
546 CONTAIB FR FYe6 GENERAL FUND
4ee.0
5e7 CONTRIB FR FYe7 GENERAL FUND
eee.0
See CONTRIB FR FYee GENERAL FUND
475.4
5e9 CONTRIB FR Fr89 GENERAL FUND
277.e
ill CAP. IMP. FUND -INTEREST INCY.
I50.0
791 1941 POLICE G.O.B. 87 SL - INT
$0.0
649 I970 POLLUT. G.0 B. ei $L -INT
60.0
t60 1970 POI.LUT. 6.0 BONDS - 86 8L
100.0
eii 1976+FIRE G.O. BONDS
1e00.0
007 19e1 FIRE G.O. BONDS
870 1975 i 76 $AN sew G.O. soNos
33.0
ie0 I970 POLICE G.O. BONDS
413.0
eil 1901 POLICE G.O. eoNos
2380.0
e82 19e4 POLICE G0. BONDS - e7 SL
TDTAL FUNDING
82e5.e
60.0
973.0
188.0
468.0
3ee.o
475.4
4e8.0
210.6-
150.0
50.0
60.0
100.0
It00.0
ee7.0
367.0-
33.0
413.0
2340.0
595.0
595.0-
---947e-4
------o:
a;o------o ------ o-a a o o•o 07
:s N CNeEREPLACEMENT OLL11KPROXC-T HAVE 3500V&AMERIAOR.
OCATIO14 = 394
HBRND SERVICE 900
1 001 GENERAL GOVERNMENT
PROGRAM
Y : O11 GENERAL GOVERfN1ENT
CATEGORY s 022 CLERK OFFICE
PROJECT MANAGER' tI17 MALTER FOEMAN
FIRST YEAR IN CAPITAL PROGRAM s FYS9
FIRST YEAR OF APPROPRIATIONS s
pROjgCT SCHEDULE s INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN
FITION
o USE
PROJECT COMPLETE PRIOR
TOTAL COST
ESTIMATE
i COST CATEGORIES
---------
-r---•-------------------
LAND ACQUISITION
CONSTRUCTIONg§UxPMV
58.4
ADMINISTRATION
OTHER
rrrr-- ----rrrr58.4
- - - - - - - - -
Fj TOTAL COST
TOTAL
FUNDING
FUona SOURCES
---------
rrrr------"--rrrr-- rrrr--
53.4
coNTaIs FR FYSO OENffRA1-. Fut�
___ --
5g0
rrr_-•._sr.a-----------rrrr-.
TOTAL FUNDING.
_
53.4
APPRO-
PRIATIONB
------0.0
PRIOR
APPRO-
PRIATIONS
• • - _ rrrr--------rrrr--rr
------------
rrrrrr�irrrrrr
APPRO-
p�; OM
_r-r rrr--
SS.4
;--PROJECT OESCRIPTIONs file coftivelt
t qs reeerds
! The Kardox Loktirsaeqi $Srths " efsfl.OeThvp� ktrlever !'
t into the d ul y Socha* In, )
t aaeoss and unsieateheu s!e L:Sa8 istipreal flile¢ !,
! Series S0 provides up t
! just 34 square feet of deer of Beer spoof. !
! t
! r
t r
! F
! )
t r
1 !
�_rrrr_rr-rrrrrrrrrr r--
----------------rrrrrrrr---rrrr-
•'-- ,
�-•rrrr--•rrrr-- FUTURE (>�� s�e��lATtilss=s4 r- r�-�
i ll0-�1 1------ r-rrrrr-- rrrrrrrrr
- rrrrr-r rr
----�-� >< 1000 )
rrrr •-
$8.4
pRIAT OM
53.4
--- ----- ;Z4
0.0
_ rrrr rrrrr�il�-'-
rrrrrrrrr rr • �M�
r _rrrrrr- o.a �•�/
rrrrrr0.0 0.0
1"S-94
{rrr•---•rrrr-1!!1-9 992-to .........r-rr-IflliaY-
-- -
rr_ rrr
-•-••rrr - -j
( • x 1000 __-_ram
------ Ot.O!
---- - --- O.Q
------o.0 0.8 0.0
REVISION OATS 01/28/69
-.v ,rir.r .:.rat ; tt
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 06/29/69
PROJECT N0. : 811015
PROJECT NAME : UPGRADE MAINFRAME COMPUTERS 8
PERIPHERALS
------------------------------------------------------------
PROJECT DESCRIPTION%
f
ADDRESS : 400 NW 2ND AVE
i
s This project involves the upgrade to (2) UNISYS A-17
t
NSRHD LOCATION : 263
! mainframe computers and associated peripherals the
!
NBRHO SERVICE : 900
! A-17's will be able to handle the City's demands for
!
PROGRAM : 001 GENERAL GOVERNMENT
! the next eight years. Furthermore, the 1.2 million
! payment for previous 0-7900 mainframe was cancelled,
t
!
CATEGORY' : 011 GENERAL GOVERNMENT
! and its appropriations carried into this project. The
!
DEPARTMENT s 046 COMPUTERS
PROJECT MANAGER: 461 PABLO ESQUIJAROSA
! total funding for the A-17's (including interest,
and the carried over 1.2 million
t
!
FIRST YEAR IN CAPITAL PROGRAM : FY90
! indirect allocation
! from the previous project) is $7,625.000.00:
!
!
FIRST YEAR OF APPROPRIATIONS t FY90
!
PROJECT SCHEDULE s
!
!
INITIAL REVISED
!
!
COMMENCE DESIGN 10/68
!
!
AWARD CONTRACT 10/88
!
!
BEGIN CONSTRUCTION
!
!
BENEFICIAL USE 04/89
PROJECTCOMPLETE 04/89
-----------------------------------------------------------
TOTAL COST
PRIOR APPRO-
APPRO- PRIATIONS
<--------------- FUTURE COST ESTIMATES--------------- �
1992-93 1993-94 1994-95
COST CATEGORIES ESTIMATE
PRIATIONS 1989-90
1990-91 1991-92
----------1000----------------
----------------------------------
------------------
[ f X )
LAND ACQUISITION
DESIGN
CONSTRUCTION
1192.6
1327.9 1023.5 1023.5 1023.5 204 .
EQUIPMENT 7636.0
ADMINISTRATION
OTHER------
--------- -- --------------- ------ --
- -
TOTAL COST 7688.0
------------------
0.0 1192.E
---
ia27.9 1023.5 1023.5 1023.5 204 7.0
TOTAL
PRIOR APPRO-
APPRO- PRIATIONS
<------------------ FUTURE FUNDING -------------------•
1992-93 1993-94 1994-95
FUNDING SOURCES FUNDING
PRIATIONS 1989-90
---------
1990-91 1991-92
---- -----
----------------------------------
---------
( f X 1000 )
928.5 928.5 923.5 923.5 1847.0
193 CONTRIB'FR GENERAL FUND 5541.0
p
S89 CONTRIB FR FY89 GENERAL FUND 210.6
210.6
1 00.0 100.0 100.0 100.0 200.0
$49 1970 POLLUT. 0.0 B. 86 SL -INT 600.0
539.2
887.0
100.2
867 1941 FIRE-G.O. BONDS
$62 1964 POLICE Go. BONDS - 87 SL 747.2
59S.0
152.2 -
__ _ __ _ _ `--
TOTAL Ft1NDIN9-------------7638.0
--- 0.0---1192.6
1327.9 1023.5 1023.51023.5 2047.0
4.
REVISION DATE 08/14/89
• •`
.
0 Y T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
At OF OS<29I8!6
PROJECTNO. s 811018
--rr-------r----------•-------------------------------------
PROJECT'NAME r RELOCATION OF MUNICIPAL SHOP OPERATIONS
! PROJECT DESCRXPTIONs
` ADORESB : N.W. 12 AVENUE AND 20 ST.
!
1
i NSRNO LuuATION :
N
NSRHD SERVICE s 900
f
t
PROGRAM s 001 GENERAL GOVERNMENT
I
k
)
CATEGORY s 011 GENERAL GOVERNMENT
1
t
DEPARTMENT s 042 GENERAL SERVICES ADMINISTRAT.
I
PROJECT MANAGERs 992 ARISTIOES FERNANDEZ
I
FIRST YEAR IN CAPITAL PROGRAM : FY90
I
FIRST YEAR OF APPROPRIATIONS : FY90
!
I
( •
)
PROJECT SCHEDULE s
!
F
INITIAL REVISED
I
P
COMMENCE DESIGN 09/89
I
f
AWARD CONTRACT 11189
1
(
I"
BEGIN CONSTRUCTION
!
DENEFICIAL USE
!
1'
PROJECTCOMPLETE 07/90
------------------------------ --------.....------------ -------
PRIOR APPRO—
TOTAL COST APPRO— PRIATIONS
COST CATEGORIES ESTIMATE PRIATIONS 1909-90
•--------------- FUTURE COST ESTIMATES--------•------•-s
1990-91 1991-92 1992-to 1998—" 1998-90
------------- rr----------------
r
-- ---------------------------- - --rrr--- r---------
---
( •X1000)
�'l
LAND ACQUISITION
DESIGN
CONSTRUCTION
EGUIPMENT
AA�RNISTRATION
TOTAL COST - ------ -----
FUNDING SOURCES
685 LAND SAES
-------------------------
'TOTAL FUNDING
t.
2200.0 500.0
300.0
---------
2500.0
---------
0.0
---------
500.0
PRIOR
APPRO—
TOTAL
APPRO—
PRIATIONS
FUNDING
PRIATIONS
1989-90
2500.0
500.0
---------
2500.0
---------
0.0
---------
500.0
1700.0
300.0 _ _ _
-- ----- ----- ----- ----- —�—
z000.0 0.0 r0.0 0.0 a!(
<------------------ FUTURE FUNDING-------------------3w
1990-91 1991-92 1992-95 199si-•94
-------- ------ ---------------
( • X 1000 >•
2000.0
-r --r r---- r rrr-r r-rrr rrrrr rim'
2000.0 0.0 0.0 0.0
REVISION DATE 08/18/89
BMMIII Amm89 Amom A
X-4
C I T Y OF M I A M I AS OF0i129/'09
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. t 311019
PROJECT NAME t ARCHITECTURAL/ENQINRERINO COMPUTER SYSTEM
ADDRESS t 275 N.N. 2ND ST
NBRHD LOCATION t 263
NSRHD SERVICE t 900
PROGRAM : 001 GENERAL GOVERNMENT
CATEGORY t 011 GENERAL GOVERNMENT
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERt 995 DR. LUIS A. PRIETO-PORTAR
FIRST YEAR IN CAPITAL PROGRAM t FY90
FIRST YEAR OF APPROPRIATIONS t FY90
PROJECT SCHEDULE t
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
TBD
I'll P 1', 1
-------------------------------------- ---.----�---.
t PROJECT DESCQZPTiON: f
! This proj*ct is intended to enhance the dosing of !
I construction projects bV allowing the designfrs e th!'
I opportunity to lxplorf alternative* designs and: the N
I corrfspondingq ispact, thus providingthe boot possible, t
I dosing, and to do so in a such shortened time fram9, f
I conssquentlV reducing the cost of dosing. !'
t t
t C
! t r
! t
! t
! t
! r
t
t !'
----------------------------------------------r------------r
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
--------------- FiRZRE COST ESTIMATES---------------r
COST CATEGORIES
ESTIMATE
PRIATIONS
1909-90
1990-91 19l1-92 199Z-93 1"26.94 1914-9E
----- --------------------
---------
---- -----
---------
--
---- -----------------------------
i-i x 1000 i-
LAND ACOU28ITION
DESIGN
CONSTRUCTION
EOUIPMENT
250.0
250.0
ADMINISTRATION
OTHER
---------------
TOTAL COST
---
250.0
---- - --
0.0
--r
250.0
----r - -------------- ----r ---------
0.0 0.0 0.0 0.0 W.0
TOTAL
FUNDING SOURCES FUNDING
792 1970 HGWAY Q.O. BONDS -37 SL 25.0
$87 1984 STORM Q-O. BONS -88 SL 75.0
aid 1950 SANITARY A.O. B. - 85 SL 75.0
$65 STORMWATER UTILITY TRUST FUNDS 75.0
TOTAL FLING 250.0
PRIOR APPRO-
APPRO- PRIATIONS------------------ FUTtm F'eNWHIS------------------,
PRIATIOHS 1939-90 1990-91 1991-92 1992-90 1990-90 1904.95
------------------ ---- ----------------- --- ------------
i0 x 1000.E .
25.0
75.0
75.0
75.0
----- ---- ----- ----- ----- --------.�-.....
0.0 250.0 0.0 0.0 0.0 �0.0 �r.o
REVISION DATE 09101/09
s�!
• ■
z
P]!GB
�pti.7
��.
CITY
OP
M I A M I AO OF 08129/09
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 812006
PROJECT NAME s POLICE SUPPORT SERVICES FACILITY
------••--___r-r-_-rr---
! PROJECT DESCRIPTIONS
!
!
ADDRESS : TO BE DETERMINED
!
i
NBRMD LOCATION t $91
NBRHO SERVICE s 900
!
! This project involves the construction et &
taeility
!
!
PROGRAM S 002 PUBLIC SAFETY
! to house and train the horses and do* used':bV
! Police Department Special Polito Unit. The
the
proposed
!
2
CATEGORY S 02POLICE
! facility will house approximately 2A here**
dogs
used by the
by the K-9
t
029 POLICE
DEPARTMENT s 022
1 Mounted Patrol Detail and Several used
!
PROJECT MANAGERS POE I.ONGUEIRA
! Detail.
!
FIRST YEAR IN CAPITAL PROGRAM s FY85
!
FIRST YEAR OF APPROPRIATIONS S FY88
R
�
PROJECT SCHEDULE :
INITIAL
REVISED
'
!
!
!
COMMENCE DESIGN TBQ
!
!
!
AWARD CONTRACT TBD
BEGIN CONSTRUCTION TBD
!
BENEFICIAL USE TOD
-'----__
PROJECT COMPLETE TBD
TOTAL COST
PRIOR
APPRO-
APB-
PRIATIONS
_ FUTURE COST ESTIMATES ,„,,, ,-_-r-------- s
<------------ -"
1991-92 1992-98 i198-9d
COST CATEGORIES ESTIMATE
RRIATIONS
1989-90
---------
1990-91
____ _-___ _+�__-
_-Zl9t_r.
------------------------- ---------
---------
S v 0A 10�
w !i Y
t
LAND ACQUISITION
DESIGN
CONSTRUCTION
49.5
49.5
EQUIPMENT
5
.5
ADMINISTRATION
OTHER_ _______________ --
-COST
-
_
-----50:0
---_- -
-0.0
-_---_ ----r r------------------
0.0 _0.0 0.0 0.0
---------
0.0
TOTAL
0.0
PRIOR
APPRO-
FUTURE Ft1M0I!#R-------------------
r
TOTAL
APPRO-
PRZATIONS
1989-90
<------------------
1990-91 1991-92 1992-93
FUNDING SOURCES---
FUNDING
PRIATIONS
_—_ --_ - -r _ ---- ...r rrrrrr r--------
r-1!!4-lS
—
------ --
t e X 1000 i
$90 1970 POLICE G.O. BONDS ____
-
50.0
____
-------
50.0
-- __-50.0
--_ M —
-_ ro.o
_____ ___ __--- ------------------ —
-0.o ro.o o.a o:o
---------
TOTALFUNDING-50.0
06
REVISION DATE 06/28/69
•
Al A 1-1,411
MQ
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 312007
PROJECT NAME : NORTH DISTRICT POLICE SUBSTATION
ADDRESS a 1060 NW 62NO STREET
NBRHD LOCATION : 111
NBRHD SERVICE s 111, 112, 113, 114, 115, 121, 122, 123, 191, 192,
• 631, 632, 633, 634, 635, 636
PROGRAM : 002 PUBLIC SAFETY
CATEGORY s 022 POLICE
DEPARTMENT s 029 POLICE
PROJECT MANAGERt 293 JOE LONGUEIRA
FIRST YEAR IN CAPITAL PROGRAM : FY85
FIRST YEAR OF APPROPRIATIONS : FY85
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 09/86
AWARD CONTRACT 09136 07187
BEGIN CONSTRUCTION 10/86 08187
BENEFICIAL USE 10/87 01/89
PROJECT COMPLETE 12/87 03/89
A0 OF 00/2tt/S!
------------------------------------------------------ i---M!
1 PROJECT--DE8C----RIPTIONs !
! 1
! Construction of a full service police subststieft is bey t
t located in the Liberty City Area. The station 0122
! have approximately 22,000 sq•ft. of building space and! )
! parking space for approximately 100 vehiclss. !
! !
I Facility will provide basic police services which in E
! chide Report Writing, Community Relations Unit, Coa-
1 plaint Reporting and Case Follow-up. Patrol Officers, !
t Walking Beats, Vice Intelligent@ and Narcotics,
I General Investigations Unit and a Crime Analysts ! ..
! Unit will be housed in this facility. up to 160 t
! personnel may be operating from this facility.
t t
t
t r
------------------------------------------------------------
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
------ FUTURE COST ESTIMATES
�-----------'---`-""`-`-'
1991-92 1992-98 1l1S-94 1914-15
COST CATEGORIES
ESTIMATE
PRIATIONS
1909-90
1990-91
----
-------------
---------
---------
--
---------
LAND ACQUISITION
DESIGN
324.0
324.0
CONSTRUCTION
4299.0
4299.0
Eptapmin
150.0
150.0
ADMINISTRATION
131.0
131.0
OTHER
96.0
96.0
----- ----
_---_ ----
_-_-_ ---
-
-------------------------
TOTAL COST
---------
5000.0
---------
5000.0
---------
---------
---------
0.0
0•a
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<--------- --------- FUTURE FUNDING
2!!2-l8
y
'-""- 94 1904-9
1!!8-l4
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
1990-9I
1991-92
-------
---------
---------
---------
-------------
..�..----.
-------------------------
---------
---------
t 0 X
1000 )
892 1984 POLICE G.O. BONGS -
86 SL 5000.0
5000.0
-----__ __-_____
_-----0.0
TOTAL FUNDING
---5000.0
_--
------
------0.0
-_----
0.0
16
REVISION DATE 06/23/89
89-80ft
■7 ��, �l 1. ill �1161_61_{�1
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 312008
PROJECT NAME s SOUTH DISTRICT POLICE SUBSTATION
ADDRESS s BEACOM BLVD a W. FLAGLER
NBRHD LOCATION s 779
NBRHD SERVICE : 3e1, 391, 392, 393, 471, 472, 473, 491, 492, 493,
494, S91, 592, S93, 594, 691, 692, 693, 694, 77e
PROGRAM s 002 PUBLIC SAFETY
CATEGORY s 022 POLICE
DEPARTMENT s 029 POLICE
PROJECT MANAGER% 293 JOE LONBUEIRA
FIRST YEAR IN CAPITAL PROGRAM : FYSS
FIRST YEAR OF APPROPRIATIONS
s FY85
PROJECT SCHEDULE _
INITIAL
REVISED
COMMENCE DESIGN
Ogles
AWARD CONTRACT
12/87
07/8e
BEGIN CONSTRUCTION
02147
ogres
BENEFICIAL USE
06/ee
08/e9
PROJECT COMPLETE
06/e6
10/e9
A: OF 00/29/89
-r-r--rrrrr-rr-rrr-rrrr---- r-r---rr-r-rrrr----r----------r
! PROJECT OESCRiPTZON: €
! €
1 Construction of a full sarvice Police, substation to be I
1 located in the, Little, Havana area. The, elation will
1 have approximately 17,000 square foot of buildingq €
! space and parking spats for apprexlm04019 100 vshlolss.
! The facility will provide basic police services which €
1 include Report Writing Community Relations Unit-
! Complaint Reporting and Case Follow-up Patrol Officers €
1 WalkingBeats. Vice Intelligqence and Narcotics General €
! Investigqations Unit and a Criss Analysis unit will be €
1 housed in this facility. Up to 221 personnel maybe 1
1 operating from this facility.
1 The commencement of contract far the construction €
1 of the substation is on hold pending the water tonta- f
! mination issue. Public Works has appplled for relm- ►
1 buressent from the "Super Act" for the actual cost of
1 the cleanup.
S-------------------------------------------------------r--r
PRIOR APPRO--„----s
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----N---
95
COST CATEGORIES ESTIMATE PRIATIONS 19$9-90 1990-91 1991-92 1992-98 1993-94--1994---
---------------------------------------------------- ------------ -----
- ' ( is X 1000 )
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
2200.0
2200.0
336.0
336.0
2134.0
2134.0
150.0
150.0
148.0
146.0
30.0
30.0
5000.0 5000.0
TOTAL
FUNDING SOURCES FUNDING
--------------------r----------- --
e92 1984 POLICE 0.0.. SOWS - e6 SL 5000.0
TOTAL FUJNDING 5000.0
A
r-r-
------r--------r-- rr--r-N
--r N-r
------c:0 o.o o.o o�.o a.o a
PRIOR APPRO- _------- FuTU K Ft ------- r
APPRO- PRIATIONS 4---------- - ..rrr
PRIATIONS 19e9-90 1990-91 1991-92 1"2-98 1998-94 1994-1s9
-------- - --------- ----- - - ------ ---------'--------- ---------
6 x 1000 )
---5000.0
----------------------
5000.0 0.0 0.0
REVISIOIN DATE 09/28/S9
- - - - - - - - - ------o-o• ------a.Q
<
N
.. _ I�1111111111
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO- s 312010
PROJECT NAME s POLICE MOBIL DIGITAL TERMINAL REFINEMENT
ADDRESS s M.P.O. - 400 UW 2ND AVE
NSRHD LOCATION s 263
HBRHD SERVICE s 900
PROGRAM - s 002 PUBLIC SAFETY
CATEGORY" s 022 POLICE
DEPARTMENT s 029 POLICE
PROJECT MANAGER: 297 MAJOR DEJONG
FIRST YEAR IN CAPITAL PROGRAM s FY34
FIRST YEAR OF APPROPRIATIONS s FY37
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 01/67
AWARD CONTRACT 01/90
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 01/90
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
TTRRATION
OTHER
-------------------------
TOTAL COST
---PR—rOJEC------------r--rr------
r—rrrrrrrrrrrrrrrrrrrr..r-rrrrrrr
}
! T �8CRIPTZDN:
i
!
! Acquisition of now MDT
terminals and the expansion
f
! of available funattons
to tit to with tht Prsssnt
! Computer Assisted Report Entry (CAM) and 0em�utsr
! Assisted Dispetah (CAD) systoms. To, inoluds such host
! as Autosatio Call Direct, Call Check Raaords and !
! Logging Tape Recorders.
!
!
!
f
)
!
!
t
t
!
M:
---------------------------------------------
--------rrr-rr
PRIOR Ate- ------ FUTURE 006T ESTIMATES rrr-------
----
I
TOTAL COST APPRO- PRIATZONS <`--------
ESTIMATE PRIATIONS 194940 1990-91 1991-92 1!!Z-98 199S-94 E!!4-!S
-------r----r ---rrrrr-- ----rrrrr
-rrr-rr-- ---•--rrr—rr--------r------ -----
•X1000)
1212.3 1390.5
13.6 15.4
------- -- --- ------
1225.91405.9
TOTAL APPROO--
FUNDING SOURCES FUNDING PRIATIONS
------ ----rrr-------- --------- ---------
ii0 1970 POLICE 0.o. BoNDS 913.9
492 1904 POLICE 0.0. SONDS 96 SL $12.0
- _----------- --- --- —
TOTAL FUNDING 1225.9
a
175.2-
• S ----rr..+r _---rrrrr r+rrr.e++rrh
----`` 1M�0.0-------0-----
.0 0.0
APPRO—
PRIATIONS
rrYi
PRIATIONS <------------------ FUTURE a rr.►rrrrrrrrr..rrYr
puma
19$9-90 1990-91 1991-92 1992-93 1990-" "94-00
— — — — — — — -----rrr— rrrrr.rrrr rrrr+rra*riG
( 0 x 1000 )
913.9
492.0 130.0-
-- rrr--rrr— rrrrrrrrr -
rrrrrYfi.t►
1405.9 130.0- 0.0 0.0 0.0 0.0
KKR 991twa-Z an
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 312012
PROJECT NAME t POLICE PROPERTY 8 AUTO POUND FACILITY RENOVATION
ADDRESS : 400 NW 2ND AVE.
HBRHD LOCATION t 263
NBRHD SERVICE : 900
PROGRAM t 002 PUBLIC SAFETY
CATEGORY : 022 POLICE
DEPARTMENT t 029 POLICE
PROJECT MANAGER: 293 JOE LONGUEIRA
FIRST YEAR IN CAPITAL PROGRAM t FY85
FIRST YEAR OF APPROPRIATIONS : FYaa
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN 10/87
10/89
AWARD CONTRACT 03/83
03/90
BEGIN CONSTRUCTION 04/BB
04/90
BENEFICIAL USE 09/88
09/90
PROJECT COMPLETE 09/66
09190
COST CATEGORIES
LAND ACQUISITION
DESIGN
CEONSOUION
pR T
ADMINISTRATION
OTHER
TOTAL COST
AS OF 08/29/09
-----------------------------------------------------------t
t PROJECT DESCRIPTIONc t
t
! This Project involves expansion, renovation and securi- t
I ty of the Property Unit and Auto Pound Faculty, to t
Include first floor expansion, redeel n and construes- !'
t tionienclosure of K-9 bays !or Pro ortyy stors"I and t
t security enhancemonts to the Auto OUR N
PRIOR APPRO- ---- FUTURE COST 56MATEi
TOTAL COST APPRO- PRIATIONS----------- "-
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-99 1994-94 1994-"
--------------------------- --- - ------------- ---------------
( e X 1000 )
8.8
82.6
$5.5
400.0
5.0
5.0
1.2
5.4
17.5
------------------
13B.o 49a.o
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
73.6-
314.5-
4.2-
17.5
375.0-
APPRO-
PRIATIONS
1989-90
882 1984 POLICE GO. BONDS - 67 SL 185.0 185.0-
892 1964 POLICE O.O. BONDS a6 SL 1ia.o 808.0 190.0-
TOTAL FUNDING 118.0 493.0 375.0-
46
------o.o------p.o------a.o------o-�------o.a
t------------------ FUTURE FUNDING-------------------s
1990-93 1991-92 1992-98 399s-94 3994-9E
--- -------------------------------
-t e X 1000 )`
o.o a.o a.o �o=� o•a
REVISION DATE 06/23/19
,
I
C I T Y O F MI A 92
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s $12014
PROJECT NAME j POLICE MICRO -COMPUTER •4 L D. SYSTEM ENHANCEMENTS
ADDRESS M.P.D - 400 HW 2ND AVE
NBRHD LOCATION t 263
NW" SERVICE : 900
PROGRAM s 002 PUBLIC SAFETY
CATEGORY s 022 POLICE
DEPARTMENT : 029 POLICE
PROJECT MAHAGERs 301 SOT. HELMS
FIRST YEAR IN CAPITAL PROGRAM s FY65
FIRST YEAR OF APPROPRIATIONS s FY45
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TOO 10/49
AWARD CONTRACT 03/90
BEGIN CONSTRUCTION 03/90
BENEFICIAL USE
PROJECT COMPLETE 09/90
AD OF 0012*10"
------------------- ---- ----r-r-r rr----
t PROJECT DESCRIPTION$ t
1
1 This project involves the upgrading of tho promo** t
I Police computer *Veto* and the purehaaw of 4"A41e002 t
I computer terminals and printer* to expand itm uwm. t
1 Pending a review of the new securityy •yysstef fee thm: t
1 Pollee Department..moniow will be utiii•ad for t
I automated fingerprint I.O. eytew, Micro-Coaputer t'
1 Expansion, and Re -write of C.A.R.E eyetem.
! t
: t
t
! t
! t
t t
t t
! t
: t
---------------------------------------r--..rr—r------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIOHS <--------------- FUTURE COST ESTIMATES---•---------�--�
COST CATEGORIES ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1"2-" 1918-9A :91i-911
------------------------------------------- -------- • --- ---------- --------------rrrrrrr rrrrrrrrr
*x1000)
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
---------------------
7S9 FLA. DPTO• COMM. AFFAIRS GRANT
840'1970 POLICE G.O. BOND$
091 1984 POLICE G.O. BONDS
-------------------------
TOTAL FUMING
R
1249.2
1002.5
22.5
22.5
100.0
100.0
-1411.7
1125.0
299.7
--• -- •----•--- ----- --------rr-----rr-.n0.11k.
286.7 0.0 0.0 �0.0 0.0 �t
TOTAL
PRIOR
APPRO-
APPRO-
TIONS
PRIATIONS
------ FUTURE FUNDING __ _
<------------ -r-.. --..rr
1990-91 1991-92 19"-93 1999-94 1994 9
FUNDING
PRIATIONS
1969-90
---------------------------------•_-...,.
---------
---------
---------
---
4 i x 1000 I
46.7
100.0
1a.8-
129.0
129.0
1196.0
996.0
$00.0
r----r.
---
1411 7
-------
1125.0
----2si.7
--------- ------ — ----- --
0.0 0.- 0•Q a•Q
REVISION DATE 06/26/99
■`�d`Ill6l6��l�l�ln�ll�il�l��'l�"
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 312015
PROJECT NAME : CENTRAL POLICE FACILITY EXPANSION AND
ADDRESS s M.P.D. - 400 NW 2ND AVE
NBRFD LOCATION s 263
NBRHD SERVICE s 900
.
PROGRAM s 002
PUBLIC SAFETY
CATEGORY" s 022
POLICE
DEPARTMENT : 029
POLICE
PROJECT MANAGERS 293
JOE LONGUEIRA
FIRST YEAR IN CAPITAL
PROGRAM s FY64
FIRST YEAR OF APPROPRIATIONS s FY87
PROJECT SCHEDULE s
INITIAL
REVISED
COMMENCE DESIGN
08/46
10/29
AWARD CONTRACT
02/67
01/90
BEGIN CONSTRUCTION
03187
04/90
BENEFICIAL USE
12/87
09190
PROJECT COMPLETE
12167
09/90
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
As of Q8/"/is
—-----------------M..�--.Y--.r------�—�-
----------------------
t PROJECT DESCRIPTION: !'
! E
! Esspaneion and remodeling consist of s F
! 1. 5th floor core area, 1
! 2. Police Compound enhancoments f
! a. Redesign of front lobby/socuritq sgsto�r• on 2sd 91~ r
! 4. Implementation of socurSIV agetoss orAWMessonts, for E
! wain Police facilltV.
! t
! 1
! 1
! M
! ,1
--------------------------------�....-......,-� .....�-,..........�-..,...
PRIOR APPRO-
TOTAL COST APPRD- PRIATIONS <--------------- FUTURE COST ESTIMATEM---------------i
ESTIMATE PRIATIONS 1989-90 1990-93 1991-92 1992-98 199e-9i 1994w-99
--------------------------- --- -----------------..--r.ur -------�
-( t X 1000 )
200.0 200.0
489.4 735.1 240.7-
100.0 135.0 35.0-
9.8 11.9 2.1-
--------- ---------
799.2 10e5.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
d80'1970 POLICE G.O.- BONDS 799.2 1085.0
TOTAL FUNDING 799.2 1085.0
—--------
255.5-
--------- ---------
0.0 0.0
--------- ---------
0.0 0.0
---------
0.0
APPRO-
PRIATIONS
1969-90
<------------------FUTM
1990-911991-92
-
FUNDING ------------
1992-991998-"
It"-9R
---------
---- -----
4 • X 1000 )
------ ----.Y----i.1-
2es.e-
--- -
295.5-
-
----- - -----
0.0.0
0
_ -----
----- ------
.0 0.0
_...._---_-
0.0
N
■i�iiii iiii _ _ --.._I_ I _ III II _� I_ ILIIIII��I
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0.
PROJECT NAME
s 312013
: POLICE EQUIPMENT ACQUISITION - FY'89-FY'90
ADDRESS
: MPD 400 14W 2 AVENUE
NSRHO LOCATION
: 263
NBRHD SERVICE
s 900
PROGRAM
s 002 PUBLIC SAFETY
CATEGORY"
s 022 POLICE
DEPARTMENT
: 029 POLICE
PROJECT MANAGER:
291 SANDRA LATEY
FIRST YEAR IN CAPITAL PROGRAM s FY89
FIRST YEAR OF APPROPRIATIONS s FY89
PROJECT SCHEDULE s INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
09/89 09/90
IKI
AS OF 04129180 � _
-•----------------------------------------- ------�.
1 PROJECT �SCRIPTIONs
!
1 Acquisition of a now Too 9 Storage and Notrlevol P
1 Subsystem for the Automated Fingerprint Identification f
1 System (AFIS) which interfaces with the Video Laser
! Oisc INaqq• and Retrieval System- This syystese ws11
! enable tf►e Department to photograph !ndlvlduals, bi
! capturing images on a video disc with retrieval bg a
1 computer.
! Other equipment to be purchase include radios. riot !
1 gear. and State of the Art Video Equipment- ! '
( t
! f
1 f
! 1
!-----------------------------r------..rrr-r..rr--r- -sw�
PRIOR APPRO- --r----------- f.
TOTAL COST APPRO- PRIATIONS <--------------- COST ESTIMATE* -r
COST CATEGORIES ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-98 lots--- 1994-9lf
------------------------------------
( • x 1000 )
LAN ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENTADMIN
OTHER
TOTAL COST
FUNDING SOURCES
836 1984 POLICE G-O- BONS - 88
$81 1984 POLICE G.0- BONDS
$82 1984 POLICE GO. BONS - 87 SL
$94 1970 POLICE GO- BONDS - INT
TOTAL FUNDING
46
1235.9
8L
$31.5
404.4
13.8
9.2
4.6
1249.7
$40.7
409.0
------------------
0.0 0.0
----------------�----------�
0.0
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------------ FUTURE
1991-92
FUNOM r--------�„,
1992-93 199s--- 1994-91�
FUNDING
PRIATIONS
1989-90
1990-91
---------
--------------------..--rr-.�,
---------
---------
---------
---------
( e x loco )
1235-S
1235.S
358.2
358.2-
466.3
468.3-
14.2
14.2
•-----�---�r..-----"~�
---------
1249.7
---------
840.7
---------
409.0
------------------
0.0 0.0
•----
0.0 o.a o.It
REVISION DATE 06/30/89
�iiflllllililCl{IiI'il� ilI(1 ilfl si �i. .r
PROJECT NO. s.312019
PROJECT NAME t MPD FIREARMS RANGE RENOVATION
ADDRESS s M.P.D. 400 NM 2ND AVENUE;
NBRHO LOCATION s 263
NBRFD SERVICE s 900
PROGRAM s 002 PUBLIC SAFETY
CATEGORY : 022 POLICE
DEPARTMENT s 029 POLICE
PROJECT MANAGER: 293 JOE LONGUEIRA
FIRST YEAR IN CAPITAL PROGRAM : FY39
FIRST YEAR OF APPROPRIATIONS s FY39
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
CONSTRUCTION
7.1
EQUIPMENT
75.0
ADMINISTRATION
.9
OTHER
--------------------
TOTAL COST
—_—a-----
3e.0
TOTAL
FINDING SOURCES
FUNDING
Se0.1970 POLICE G-O,..BMt
e3.0
76
TOTAL .FUNDING
33.0
CITY OF MIAMI AR OFGol"It!
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATIONS
----------------------------r-.r..r....
! PROJECT D[SCRIPTION2
! Funds will be utilized for the upgrade: and msd!lYestlen 1
1 of the existinq Miami Police Department pistol raatenger
! to meet State Certification requirements. Medsllsatsmss t
! to include all phyelaal improvemento to the range 9ast t
! city and upyradinss of the operating tar90t eystoe., t
1 Possible modificstion• ma be necessary in the ve"S- I
! lation system to west OSHA standards. t
! t
1 t
! t
t t
! t
t
! t
!
------------------ -----------_r-r-rrrr+err.fNlNr�ir.r.�rrrr.rr—..raY�r..
APPRO-
PRIATIONS --------------- FUTIMiE CO" EBTtMjMs-----------•---� •
--19e9-90 1990-91 1991-92 1l92-9i 19993 3!!-!
-------------- ------------------
t 4 x 1000 I-;,
7.1
75.0
.9
-- ----- —
ee—.o
------ ---
_----
------ --- ----
-------------r
----
r—r—r-rrs
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONS
19SO-90
<------------------ FO
1990-91 - 1991-92
MiE FUMDrIQ ---
1992-99 199-94"
"r"-
i9lfAb-9tr
— — — — — — — — —
— — — — - — — — —
— — — ——
-i-� -
x 10" )
$3.0
-r.rNr—r•;
— — — — — —
03.0
----- -- —
0.0
----- -----
0.0 0.0-
----- ---rrai—r
0.0 0.0
6.:.0-
CITY OF MIAMI AS or00,120169r
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION' F.+
FY90
PROJECT NO. : $12019
PROJECT NAME : UPC FIREARMS RANGE RENOVATION
ADDRESS : M.P.D. 400 NW 2ND AVENUE' .>
NBRHO LOCATION : 263
NBRHD SERVICE : 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY : 022 POLICE
DEPARTMENT s 029 POLICE
PROJECT MANAGER: 293 JOE LONGUEIRA
FIRST YEAR IN CAPITAL PROGRAM : FY89
FIRST YEAR OF APPROPRIATIONS : FY89
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------
LAW'---
ACQUISITION
DESIGN
CONSTRUCTION
AATIO!!
OTHER
TOTAL COST
INITIAL REVISED
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONS
ESTIMATE
PRIATIONS 1969-90
7.1
7.1
75.0
75.0
.9
.9
----------------------------r-----------------r-r--rr-r-wwr.►.
I PROJECT DESCRIPTIONi 1
! Funds will be utilized for the upgrade and modlfleatlen f
of the existing Miami Police Department pistol rany�
to most State Certification requlressnts. Medidtsattlonsbl
I to include all physical Improvemonta to the rang* faal-w F
! lity and upgrading of the operating targat •ystss.. 1'
I Po*elbIs modifications may bs necessarg low thev*wtl-- !
! lotion *Votes to west. OSFIA standards.
! C
1 E
I M
! !r
! E
i t
I 1
! 1
--------------------------------------.+rrrsr----ww.r.rrr-r.rr:..
<- --- FLE17 E COST ESTMTES---------------�s
-------- --- -
1990-91 1991-92 1992-9s 199 -> 4
-- 1!1lal
--------------------------rr— r--.rr--raw. .
t t x 1000 i
----- ----- ----- ------------'i---------
.o �.
ea.o-----eao.o' o.o 0.0 -0.0 0.0 0.4
TOTAL
FUNDING.SOURCES FUNDING
no 1970 POLICEG.O. BOWS 83.0
.. s. .. .,
TOTAL fUNDI181 63.0
PRIOR APPRO-
APPRO- PRIATIONS <------------------ FUTUFAL FUNDIM
PRIATIONS 1969-90 1990-91 1991-92 lost -to jos#;.4 1996_M
------------------ --- ----------w-
l • x 1000 )�
63.0
rr.rtwr-w.+- siir.rr.Yr+ar
- --- -- --- ------- -- ----- --- - ----- ---- ----- ----
$3.0 0.0 0.0 0.0 0.0 0.0 0+0
a
s
��� N�IIIII I IIII I I
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT OE8CilIPTION
FY90
PAOJECt,Hib.. 2 312020
PROJECT NAME- t 911 EMERGENCY BACKUP SITE
ADDRESS : `1060 N.M. 62HMO STREET~
NBRHD LOCATION s 900
NNW, SERVICE : 900
PROGRAM, : 002 PUBLIC SAFETY
CATEGORY : 022 POLICE
'DEPARTMENT s 029 POLICE
PROJECT MANAGERS 291 SANDRA LATEY
FIRST YEAR IN CAPITAL PROGRAM s FY90
FIRST YEAR OF APPROPRIATIONS : FY90
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN to/69
AWARD CONTRACT 12/89
BEGIN! CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
PRIOR APPRO—
TOTAL COST APPRO— PRZATIONS
COST CATEGORIES ESTIMATE PRIATIOH8 1989-90
----------------------------------------------------
LAND ACQUISITION
Maio"
CONSTRUCTION
EGUZPMENT
ADMINISTRATION
OTHER
------------ ------------
TOTAL COST
52.8
846.0
PRIOR
TOTAL APPRO-
FUNDING SOURCE$ FUNDING PRIATIONS
---------------------------
52.8
446.0
----i9e:e
APPRO-
PRIATIONS
S89 911 SYSTEM SERVICE FEE 346.0 344.0
336 1954 POLICE-Q.O. BOOM = 198 SL $2.6 $2.8
--------�----------- ------------------
TOTAL-FUNDING- a94.8 0.0 398.6
a
.--------------r---------+rrr+..rr.w-s
! PROJECT DESCRIPTION:
1
! This project involves the acquisition at equipment ter f
! the purpose of providing a backup to the •�e3st#no 911. M
! Ewsrgsnc Systoo
! This pro eat wilt enhance the, Pollss Departaw4wo M
! ability o deliver cantinueous E911 seraics'AM time_ !�
! event of an evacuation from the Polls* an# VIP
! buildings. f
! 1
� 1
!
! 1
! 1
! 1
--------------r--------,-r-_-_-__-N--ih..i,YYiNi�..r-�IJri.i�r���.IF
(--------------- FUTURE COST EST MTEO----••----r....... s
1990-91 1991-92 19f2-93 1"86-94 19"-ft
--- - ----
( • x 1000 )
---- — - — — N-----ar.. rr..-srr11�11R
0.0 0.0 0.0 0.0 0.
(------------------ FUTm. ►U�yWAt-------------
1990-91 1991-92 1912-90 199M)-90 3504-5
---------------- - ---- -..--- .—,�;.
c 0---
x 1000
----------------------- ---------
0.0 •
— _— ---fir
0.0 0.0 0.0
ftis11�1t' i1J' �lililil�l�1`1 °1'1Pl F
C I T Y O F Y I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 00/"/t#
PROJECTNO. : 812021
_-__-----r_-_rrr_---rrrr-rr_rrrr_r-rrrr-r-rrrrr-r-rrrrr..r.r.rr.
PROJECT NAME s LEGION PARK POLICE MINI -STATION
!
PROJECT DE80RIPTION:
ADDRESS s 6447 N.E. 7 AVEWIE
NBRHD LOCATION 1 191
!
!
This project involves the construction of a 1200
e
NBRHD SERVICE s 191
!
square toot police mini -station located tie teg*a,
•
!
Park. This Mini -Station will service the Northeloot
e
PROGRAM : 002 PUBLIC SAFETY
!
Biscayne Boulevard corridor and'20 factor. The Oros
F
CATEGORY" : C22 POLICE
!
is ct sill be funded through a rant to two Grantor
This ChaMibrr
!
p
DEPARTMENT : 029 POLICE
!
iseayne Boulevard Chamber of Commerce.
PROJECT MANAGERs 298 JOE LONGUEIRA
!
of Commerce is responsible for the complete project
t
!
including design and construction and wU1 aoordinats
1
FIRST YEAR IN CAPITAL PROGRAM : FY90
!
with the Department's of Police. Parks, and Rscreetlen
e
FIRST YEAR OF APPROPRIATIONS s FY90
!
and Public Works.
!,
PROJECT SCHEDULE s
1
�`
INITIAL REVISED
!
COMMENCE LESION 10/69
!
e
AWARD CONTRACT
!
E
BEGIN CONSTRUCTION
!
BENEFICIAL USE
!
!`
PROJECTCOMPLETE
-------------------------------- ----•-----r-.Nrr......��.r..r...
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
-------------- FUTURE 009T ESTIMATBI
1901�l
COST CATEGORIES ESTIVATE
PRIATIONB
1989-90
1990_ !1 1991-92 1!l2-08 19lSrl4
---------- --------------- --------
---------
---------
-----i-------rr--- ------rrr
Y,
t e X 1000 l
t
LAND ACGUI8ITiON
DESIGNCONSTRUCTION
w
E4UIPYENT
ADMINISTRATION.
f j
OTHER 70.0
70.0
--- - ----
TOTAL COST ---- ---- 70.0
-----
0.0
----
70.0
-----
------------ -----rrr- -rrrrN rrrrrrrrr.
0.0 0.0 0.0 0.0 0.0
z
PRIOR
APPRO-
TOTAL
FUNDING SOURCES FUNDING
APPRO-
PRIATIONS
PRIATION8
1989-90
------------ -- FUTelriE FU UM rrr--rr------------
1990-91 1991-92 9S
j
----
--19l2
- -rsr-.rrrrrrrr-rr-rrrrw
----------------------------------
- --------
--------_
1 g )I 1000)
799 FY' 99 StiSHINE ST: BOND PROCD8 70.0
-
70.0
_ _rrrr_r-.► N_rrrrrr.
s
___ _ -----70.0
--- ------ 0.0
-----70.0
---------
------0.0 r - r-0.6 0.0 0«9
.xx!
j
REVISION ` ii*
dR/di/RR
M , - d
-.'Es�*i}i4777,+�+k"
��
��^ �,,<;
^4�kWM*2+w".x�M` ' .8. Est'^
i3�y �s THIS PAGE INTBNTIOl1.tiYj`.
��^ Fu r � �.4� �$r.�-� i Y+�,S*d' �.S ti .. gam,.✓
Olt w
,}'N'mf iMFY� Y- 'ir fl t
wh
+' �A s '
+t J
is
Y
P+-t.F;..+=x:
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 313220
PROJECT NAME : EXPANSION AND MODIFICATION OF FIRE STATION 810
ADDRESS i 4101 N.M. 7TH STREET
NBRHD LOCATION : 594
NORNO SERVICE s 594
PROGRAM. : 002 PUBLIC SAFETY
CATEGORY" a 023 FIRE RESCUE
DEPARTMENT t 026 FIRE RESCUE
PROJECT MANAGER: 231 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM t FY87
FIRST YEAR OF APPROPRIATIONS : FY87
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 12/88 06189
AWARD CONTRACT 03/38 09/89
BEGIN CONSTRUCTION 04/88 10/89
BENEFICIAL USE 02/39 09/90
PROJECT COMPLETE 03/89 10/90
AS OF 09/29/29
------------------------------------------------------------
! PROJECT DESCRIPTIONi t
! t
t This proect involves the expansion and rofurbishment f
! of Fij
re tation 810. It includes the acquisition of t
t two residential properties to accommodate a two story t
t addition of approxlsately 8000 square foot. The t
t second floor will provide additional office and t
! dorultorspace plus rest roes facilities for sale t
! and tamaly e firefighters.
! The Around floor will Include an apparatus roes and t
! additional storeys space. The driveway at the roar !
! of the station will be expanded to allow firs apparatus !
t ogress on N.N. 41 Avenue. !
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
<--------------- FUTURE COST ESTIMATES ---------------> `
COST CATEGORIES
ESTIMATE
PRIATIONS
1989-90
1990-91
1991-92
1992-98
1992-94 1994-96
-------------------------
-- ------ —
----- - ---
---- -----
---
-t • X
----
1000 )
---------
--------- ---------
LAND ACQUISITION
112.0
112.0-
DESIGN
100.0
100.0-
CONSTRUCTION
$00.0
300.0-
EDUIPMENT
200.0
200.0-
ADMINISTRATION
12.0
12.0-
OTHER
10.0
10.0-
---------------
-------- --
TOTAL COST
----- - -
- -
0.0
-----
-- --
1234.0
-- -------
1234.0-
------ ---
0.0
---------
0.0
---------
0.0
---- ----
----- -----
6.0 0.6
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
<------------------ FUTURE
FI1NDZH0
------- -------------►
• FUNDING SOURCES
FUNDING
PRIATIONS
1909-90
1990-91
1991-92
1992-98
1993-94 1994-991
---------
---------------------- ---
------- --
---------
---------
---------
1 • X
- - -----
1000 )
---------
--�-------
$66 1976 FIRE G.O. BONDS
1234.0
1234.0-
_r—
TOTAL F_U_N_DING
0.0
-1234.0
1234.0-
0.0
0.0
0.0
0.0 0 0'
99-896
DELETION DATE
09/30/S9
y •,.,.r_� r+i+e ..trv...: .i•' Ja-, ...: ..k.`]s....vi.+.t';ki+t 4r..,::5...
^�.. Ke.:....;n'✓Ji"1M anian.r ;a ..ri r. :, ..;, -._e.
r o-. n,...-. ..,... z ..-:...
-. ._:.. .-....
._.,. ..... ......... ...
.. .. .,. .. .
,... ..
., k.re...t+:...,.,�+_...�.+.:�.iw_.._....w+ti:::''•` �rS"..E'u:W�"La.S.".;1...:.u...-'.7� r.,i!••B"!, ! ..- .v. _ .. ,:. ..:...... .. °�f.w....-wvu+. .. .... '.':'. :. - .. _.. ..... —. ram+. ....i..,.. .�, .. .. ..., _....: ._,....�_; .�
CITY OF MIAMI AS OF001291*9
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
• ,PROJECT 'NO. & 318221
PROJECT NAME : EXPANSION AND RENOVATION OF FIRE STATION 812
-------------------------------------------------------..�rr
1 PROJECT DEBCRZPTIONs
t
'ADDRESS;` : 1458 N.W. 46 STRFET
1 This prolset involves the expansion and refurb1sh0@n4
N
HdRHD LOCATION : 128
NBRFtD SERVICE : 12a
1 of Firs tstion 8129 a 36 year old building.
PROGRAM,. : 002 PUBLIC SAFETY
1
1 It will include the addition of an apparatus bay plus
1 and storage fer an additional roeewe unit.
t
t
CATEGORIC : 028 FIRE RESCUE
028
DEPARTMENT s 023 FIRE RESCUE
quarters
1 The single story addition of approxiately 2,500 sprit
bay, office and dormitoryy
t
t°
PROJECT MANAGER: TOY YCLEAN
1 will include an apparatus
1 space, rest roase facilities and oterags for an addl-
t
FIRST YEAR IN CAPITAL PROGRAM : FY87
1 tional rescue unit and crew. Additienai fundin
i includes provision for nesting South Florida SulidAft
t
t
FIRST YEAR OF APPROPRIATIONS : FY87
1 Cods Handicapped requirements and possible asbestos
PROJECT SCHEDULE :
t abatement procedures.
tt
t
INITIAL
REVISED
t
t
COMMENCE DESIGN 10/67
12/88
=
t
AWARD CONTRACT
03/86
t
BEGIN CONSTRUCTION
04/83
!
t
BENEFICIAL USE
02/89
!
PROJECTCOMPLETE TOD
03/89
------------------------------------------------------------
TOTAL
COST
PRIOR
APPRO-
APPRO-
PRZATIONS
<---+----- rrrrrrrrrrr+r++}
------ FUTURE COST ESTIMATEi
1991-92 1992-98 1998-94 1996-90
COST CATEGORIES ESTIMATE
PRIATIONS
1989-90
--
1990-91
---- ------------------------------....
ACQUISITION
.LAND
DESIGN
28.2
28.2-
CONSTRUCTION
404.6
40.0
404.6-
40.0-
EQUIPMENT
ADMINISTRATION
14.2
14.2-
OTHER
13.0
13.0-
----- ---- ---- r---- ---- —r—rr - rrrrr+irr
-------
----- —---------------------
TOTAL COST
0.0
---- -----
$00.0
---------
500.0-
-- —---
---0.0 0.0 0.0 0.0 0.9
t
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------------ FUTUREFUNEWS ------------------`0
1991-92 1992-98 1998-94 1994-96
FUNDS SOURCES
FUNDING
PRIATIONS
1989-90
1990-91
-- --------------------------------
867 1981 FIRE G.O. BONS
$00.0
500.0-
r++rr++rr --rrrr+r+ rrrrr—r+r
TOTAL FUNING----------- -----
0.0
500.0
500.0-
r- —r
-- 0.0 0.0 0.0 0.0 0.0
a
DELETION DATE 09/30/69
CITY OF MIAMI
CAPITAL XMPROVEMENT PROGRAM
PROJECTOoIPTION
c.v..ry a_..w. • vsvv-v
PROJECT NAME i RENOVATION OF FIRE DEPT. ADMINISTRAT. OFFICE SPACE
ADDRESS : 275 NM 2ND ST
NBRHD LOCATION s 263
NBRHD SERVICE : 900
PROGRAM : 002
PUBLIC SAFETY
CATEGORY : 023
FIRE RESCUE
DEPARTMENT : 028
FIRE RESCUE
PROJECT MANAGER: 281
TOM MCLEAN
FIRST YEAR IN CAPITAL
PROGRAM s FY82
FIRST YEAR OF APPROPRIATIONS s FY88
PROJECT SCHEDULE s
INITIAL
REVISED '
COMMENCE DESIGN
03/83
09/88
AWARD CONTRACT
11/83
02/89
BEGIN CONSTRUCTION
12/83
03/69
BENEFICIAL USE
09/89
PROJECT COMPLETE
10189
COST CATEGORIES
LAND ACOUISmON
DESIGN
aEa MTI°N
ADMINISTRATION
TOTAL COST
FUNDING SOBS
667 1981 FIRE G.O. BONDS';`.
-i6- ----------------ar.u- ...
TOTAL'FUNDING'
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
10.0
10.0
285.2
285.2
160.0
160.0
9.0
3.0
38.5
$8.5
---
496.7
---
496.7
PRIOR
TOTAL
APPRO-
FUNOING
PRIATIOrS
496.7 496.7
--------------
496.7 496.7
AM OF 06/29/09
-----r--r-------------r-------------------rrr..r
! PROJECT DESCRIPTION: !
t t
! This project involves expansion of tho Firer Dispatch t
! Center lecatod in the Citg Admialstration ftliding to t
! secommodate an uP9radinq of radio and communleatidno R
! sgotewe from 450 Miz to 800 MHz. 6Xpantlon will
! regTo the relocation of some offlees purchase of P
! additional furniture and the relocation of existing
! space for other purposes and the installation et now: k
! carpetin in the ofiles of the, Chief. This project t
t also ineyudes the construction of a now Emergoneg C
! Operation Center.
-----------------------------------
APPRO-
PRXATIONS
f--------------- FUTURE COS' nTXMAM rrrrrrrr.�rrrrr►�
lost-90
1990-91
1901-92
19t2-"
1999-94
1999-9%
---------
---
----
---------
---------
--------ter
• X
1000 )-
r--..--
r--------
- ---
- 0.0
-----
0.0
r--r--rrr
0.0
-rrrrrr-r
-rr
APPRO-
PRIATIONS
1989-90
<- --- ---- FUTURE
1990-91 1991-92
FU OM
1992-99
--rrr-.►..-----------�
tots:-" 1994-99
--------- ryi.rr.-rr�r
i
--------
-
--- -
0 X
-....-r
1000 )'
rrrr---
a:
1
-----
0.0
----
0.0
--
--- -0.0
--------- -
0.0
------.err;
0.0
--r------
0.9
_.
PROJECT NO. : 318016
PROJECT HAVE : FIRE TRAINING FACILITY
ADDRESS : NA25'JEFFERSON ST.,
NBRFO LOCATION : 661
NBRHD SERVICE : 900
PROGRAM : 002 PUK.IC SAFETY
CATEMY^ : 023 FIRE RESCUE
DEPARTMENT : 026 FIRE RESCUE
PROJECT MANAGER: 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM : FY76
FIRST YEAR OF APPROPRIATIONS : FY80
PROJECT SCHEDULE : INITIAL REVISED
COMMENCE DESIGN 07/80
AWARD CONTRACT 04/81
BEGIN CONSTRUCTION 07/81
BENEFICIAL USE 05163
PROJECT COMPLETE TBD
TOTAL COST
COST CATEGORIES
-------------------------
ESTIMATE
------- -
LAND ACQUISITION
DESIGN
85.9
CONSTRUCTION
2276.3
ENIPMENT412.6
ADMINISTRATION
64.6
OTHER
634.2
TOTAL COST 3475.6
TOTAL
FUNDING
100.0
2140.0
1235.6
8475.E
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DEGORIPTION
FY90
AS OF 00/'ftfw
�I
--------------------------------- ---------------- ----------
! PROJECT OEBCRIPTION=
! The Coconut Grove Incinerator has been rodifisd for ue! )
! as the Fire Training Fsailityy. The now facilit )
! replaced the training faaillfV on NM 7 Avr. at a8tlt St. F
! that was inadequst0 in size and Obsolete, to design ter t
! training needs. Tho project resains open in as 80061 )
! as litigation was involved and the, City how not r
! forsally aaaepted the completed work. The, Public Works )
! Department has boon requested to, sxpodhto closure on )
! acceptance of the work.
! )
----------------- -..r-------rr---r--r-r-------r---------.Il�r-rr
PRIOR APPRO- ----- FUTURE COST ESTIM I
APPRO- PRIATIONS �----------
14 1"i-!M
PRIATIONS 1989-90 1990-91 1991-92 1992-93 10-
99
------------------ --------------------------------rr.rrr-r
(-• x 1000 )
$5.9
2274.3
412.6
64.6
634.2
3475.6
PRIOR
APPRO-
PRIATIONS
100.0
2140.0
1235.6
8475.6
r--rrrrr rrrrrrrrr rrrrr-rr-. rrrrrr+sr.. .
APPRO---------- FUTURE RIR��
PRIATIDNG<--------- rrrr-rrrrr-rrrrrrrr.w@
1939-90 1990-91 1991-921992-98 I"S-14 3094-W
--------- ---- ---------- r---------------r-...r.Y,
( • X 1000 )
4.
REVISION DATE 04/09/68
.■
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 313010
PROJECT NAME : RENOVATION OF FIRE STATIONS t OLD DRILL TOWER
ADDRESS : CITYWIDE
NdRFiD LOCATION : 900
NOW SERVICE : 900
PROGRAM : 002
PUBLIC SAFETY
CATEGORY" s 028
FIRE RESCUE
DEPARTMENT : 028
FIRE RESCUE
PROJECT MANAGERt 201
TOM MCLEAN
FIRST YEAR IN CAPITAL
PROGRAM t FY63
FIRST YEAR OF APPROPRIATIONS : FY&A
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
04/02
AWARD CONTRACT
03/32
BEGIN CONSTRUCTION
03/13
BENEFICIAL USE
PROJECT COMPLETE
TOO
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EGUZPMEHT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
off 1976 FIRE G.O. !BONDS -
067 1901 FIRE G.O. BOMB
------------------------
TOTAL FUMING
AS OF 00/29109
-••-----------------------------------------f
i PROJECT DESCRIPTION: t
! This project involves the renovation of existlnS Firs t
! Stations and the Old Drill Tower. Improvements wfil t
! include the redooiyn of dorms to provide privadG for t
! study and rest, restroom modifications to aoeemmodats f
! non and women, installation of hardware smeks detectors F
! and security oystems, replacement and modifieatien of !
t major appliances in Fire Stations, the addition of An !
! apparatus roes to Sta. 82 and $to. •s, roplaaament of !
! s apparatus doors at $to. 11, and provision of an error- t
! ency apparatus pull -off lane and ramp modifications at t
! fit.. •a. t
!
t
!, t
-------- ----------------------------------- --..--------
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
t--------•------Fiffm COST ESTZMATEi--N-----N---->
i!l2-10 1!!S-!1� Y!!4:•!O
ESTIMATE
PRIATIONS
1909-90
1990-91
1911-9z
-------�.s
�J;;.
---------
---------
---------
--------•
-�•-----N
i s X
1000 l
!'
19.0
19.0
22.0
3.0
19.0
1465.0
576.5
S89.s
360.0
060.0
'
15.5
9.0
6.6
30.0
30.0
---------
---1912.3
997 . S
914. S
0.0
0.0
0`• 0
S'• O
O' O
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------------ F
1991-92
IT%= Ftljfj Im
1992-98
------------------->
its --Si
FUNDZNG
PRIATIONS
1909-90
1990-91
----
---------
-------'�
----
----- ----
-------
---------
---
l • X
1000 ?
$2.0
92.0
1000.3
965.E
914.0
---------
---------
---------
1912.3
997.5
0.0
--- -
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 313019
PROJECT NAME : FIRE STATION 83 GARAGE MODIFICATION 9 EXPANSION
ADDKSB s 1103 8 1151 NW 7TH ST
NBRM LOCATION s 698
NBRHD SERVICE : 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY" : 023 FIRE RESCUE
DEPARTMENT s 028 FIRE RESCUE
PROJECT MANAGER: 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM : FY83
FIRST YEAR OF APPROPRIATIONS : FY83
PROJECT SCHEDULE :
INITIAL REMISED
COMMENCE DESIGN 10/84 07/85
AWARD CONTRACT 04186
BEGIN CONSTRUCTION 09186
BENEFICIAL USE 10/88
PROJECT COMPLETE 09/69
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
•67 1961 FIRE A.O. BONDS
TOTAL FUt6)ING
t
--------------------------------------------------------
1 PROJECT DESCRIPTIONS i
! This project involves modifications and expenefoo OS t
i Fire Station 83 to include interior modifioations. and
! the addition of a hose tower. !
! The modifications to the garage will provide additional t
! space for Rescue Division Headquarters,
Fireti9htfn9 jr
! Division Headquarters, storage space for medical equip- !
! ment.tires .uniforms and firofighting appliances. t
! Hydraulic lifts of greater capocitqq will be installed ►
! to handle the jarggs aerials and articulating bows fir* !
! operatus. Some office space will be added to acconeoda- f
! is Rescue Headquarters and allow better utilisation of
! clerical staff assigned to the Garage. Firefighting
! and Rescue Divisions. t
� s
!
------------------------------------r_-r----------r--_r_rrr_-
PRIOR Ate- ------ FUTURE COST ESTIMATES
--------- --`--'
TOTAL COST APPRO- PRIATIONS
ESTIMATE PRIATXONS 1969-90 1990-91 1991-92 1992-98 1998-94 1191�+95�
------------------------------------------------------ ----
( 0X1000)
272.0
272.0
1961.3
1961.3
889.0
869.0
12.8
12.8
38.2
38.2
---
3173.3
---
3173.3
PRIOR
TOTAL
APPRO-
FUNDING
PRIATIONS
3173.3 3173.3
3ii3.3 3ii3.3
------ -----r-rr _rrrrr_►_ __r .r_r_.Y.
o.o o.o o.o o.a 0.o
APPRO-
PRIATIONS<------------------ FUTURE F #4)3 M --- ----rr-r------r-y
1989-90 1990-91 1991-92 1992-93 1991-94 199µ-91j_
--------- --- - -- -----------------------------rr
( 8 X 1000 )
--------- - ----- ---------- ------r--
0.0 _-----0.0 --- 0.0 0.0 0.0 0.0
REVISION DATE 05/16/69
.
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. i 313222
PROJECT NAME i FIRE APPARATUS REPLACEMENT AND MODIFICAT- - FY'86
ADDRESS t CITYWIDE
NBRND LOCATION i 900.
NBRHD SERVICE : 900
PROGRAM 002 PUBLIC SAFETY
CATE80Rlf : 023 FIRE RESCUE
DEPARTMENT i 028 FIRE RESCUE
PROJECT MANAGER& 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM & FY88
FIRST YEAR OF APPROPRIATItNIS i FY88
PROJECT SCHEDULE &
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 09149
COST CATEGORIES
LAND ACQUISITION
DESIGN,
CONSTRUCTION
EQLJIPN04T
ADMINISTRATION
OTHER
TOTAL.COST
FUNDING SOURCES
-------------------------
$66 1076 FIRE G-O 'Bows
--------- -------.i- -
TOTAL' FUHDXNe -
a
TOTAL COST
ESTIMATE
105.0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1909-90
105.0
lOS.O 105.0
PRIOR
TOTAL APPRO-
FUNDING PRIATIONS
105.0 105.0
------------------
105.0 1OS.O
0.0
APPRO-
PRIATIONS
1909-90
AS OF M"169
r-.••-----------------------r--rr-r---r.-r-
! PROJECT pE$CRIPTIONi )
t
! This project involves the Modification and relurblen- t
t me of seven (7) rescue units$ cab rsplaaement and !
! refurbishment of tour (4) pumperer refurbleAtent of E
t five (S) LTI aerials and refurbishment and Paine )'
! fitting of various pieces of emergenaq Medlcal
t equipment and firefighting equipment.
1 $
! t
!
--r----------------------------------r;r.rirrr-r.r;r+rs.+r--r-�r.r
--------------- MURK COST LSTIMATES --- ••--.r.•r-..s
1990-91 1991-92 1992-95 1999r94 Z9!'f'•9S
--------------------------------------..'.
t • X 1000 )
----..--•- --..-• •-rr---r- r-r.r---r- r--r-r-r-
o.o o.o o.0
-------- FUTURE FUNDING ------- ---•---------�
1990-91 19P1-92 1992-98 19986-94 1"4-96
--- - -- -------------------- -'----r-------
t i x 1000-)
-----------r-----------
--------- --------- -------- --
0.0 0.0 0.0 0.0 0.0 o'.O,
REVISION DATE 06/80/99
i..
soAs
ae O�I/S!
M =PROf RAIi
C T Y 0�
CAPITAL
PROJECTOK8mIPTION
.
------------------rrwwwrrwrr.w
_
! PROJECT DESCRIPTIONS'
s s1322s
FIRE RESCUE NEW APPARATUS ACOUISXTXON - FYss 1
PROJECT
(2) RO!!u0ADDRESS lloOtll!or«
NAME
pROJECT:
CITY
; Acquisition of
_
"WeLDCATIMI s 900
!
1
No" SERVICE s 900
!
s 002 PUBLIC SAFETY
Y 023 FIRE RESCUE
!
)
CPRAOAR
:
DEPARTMENT : 028 FIRE RESCUE
TOM MCLEAH
!
!
!
is
PACT MANAGER: 281
FIRST YEAR IN CAPITAL PROGRAM s FYss
YEAR OF APPROPRIATIONS s FYa8
!
1
1
FIRST
PROJECT SCHEDULE s
INITIAL
REVISED
!
!
1
)
` commENCE DESIGN
!
!
AWARD CONTRACT
BEGIN CONSTRUCTION
--------------------------
SNEFXCXAL USE
PROJECT COMPLETE TBO
09/•9
APPRD- FUTURE{AST ESrIYI�YE* r'--"r-�"�-"rrs
3 "
TOTAL COST
PRIOR -..-
APPRO- TIONs <---•-------- 1991-92 1992-t8
1990-91 ----r----
1"S•-"
ESTIMATE
10lso-90 ------
PRIATiO------------------- --
---------
COSTCATEGORIES --
--------- ---------
ACQUISITION
DESIGN
CONSTRUCTION
1100.0
1100.0
E60.0
�ATXOH
40.0
60.0
40.0 "~_" ------ ----------- w-wr
0r0.
---y---rwrwwwr�r►
Yr O
OTHER_ ____-__-_
--- -----
-- ---- - --'--- a.a 0.0 0r0
_ __—_—_—w_—__w
1200.0
1200.0
TOTAL COST
PRIOR Ate— a--------------- -- FUTURE FUNDING
_ »-------I984-l� '
199i-1C
TOTALwr.
APPRO- PRIATIOIi 1990-91 1991-92--------- -
lost-90 ----
--------
----"-
FUNDING-----"---
PRIATIONS ---------
' FUNDING SDKs ____-____
--------- —__---_
� • x loos )
-_ _-----
- -
1200.0
1200.0 ------ ------ -----
------0.0 a.a
-----..r.
aura o�a
i66i 11►76 FIRE O.o. Ror+Ds_---1200
-
-- ---------------
-1200.0 0.0...
-------
TOTAL' FUMING
1200.0
a
,
i
pWSZON DATE 06/30/99
4440
nrysyy i
CITY OF MIAMI
CAPITAL ImPROVOKUT PROORAO
PROJECT DESCRIPTION
FYOD
PROJECT NO. t $18224
PROJECT NAME t FIRE APPARATUS REFURS. A MODIFICATION - FY'89
ADDRESS : CITYWIDE
NBRHD LOCATION a 900
NBRHD SERVICE : 900
PROGRAM a 002 PUBLIC SAFETY
CATEGORY" : 023 FIRE RESCUE
DEPARTMENT : 028 FIRE RESCUE
PROJECT MANAGER: 261 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS : FY89
PROJECT SCHEDULE _
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 09189
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EGUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
AO OP
___ r rr---rr—rrrrrrrr—+rrrrrrrrrrrrr-r
! PROJECT DESCRIPTIONS-- -
t
t This pro eat involves the sodiflastiow and refurfIth )
t sent of i rescue unite and 1 stake body truck. t
t F
t
! 1
!
! 1
! 1
t Y
! t
t--------------------- ----r---r—r...r-- -�rrrr �r—.►rrrr-rrrrrr4
PRIOR APPRO- FUTURE COST ESTIMATES-----------rrr..r
TOTAL COST APPRO- PRXATIONS s----------------
ESTIMATE PRIATIONS loot -to 1990-91 1991-92 1992-98 1993-" Y3lM-9!i
--- ---------r-----------r— ------ —
487.0 487.0
----467.0----487.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
----------------- ---- ---------
`40 1981 FIRE G.O."BONOS -w�lf SL 467.0 487.0
TOTAL FNM1iQING - 487.0
- 467. 0
- - - - - - -'r ---- - ---- -- -----
0.0 0.0 0.0 0.Q Q.Q QrQ
APPRO-r
PRIATIONS------------------ FUTURE FUM03M---------------
1949_90 1990-91 1991-92 1!!2+l3 1993-94 1"4-90
--
--- — --------------------------rsrrr
( 0 X 1000 )
0.0
REVISION DATE, 0410614t
a
mi
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 818224
PROJECT NAME S VIDEO PRODUCTION AND TRAINING ASSISTANCE
ADDRESS - s 8425 JEFFERSON STREET
NBRHD LOCATION S 404, 040, 404, 040
NBRHO SERVICE : 881
PROGRAM s 002 PUBLIC SAFETY
CATEGORY " s 028 FIRE RESCUE
DEPARTMENT s 028 FIRE RESCUE
PROJECT MANAGER: 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM s FY89
FIRST YEAR OF APPROPRIATIONS s FY89
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 09/88 09/90
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMIRATION
OTHER
TOTAL COST
FUNDING SOURCES
----------- -------------
440 1981 FIRt G.O. BONDS - 88 SL
TDTAL FISIDiNG-----------
a
AS OF 06/29/50
-----------------------------------------------------------
[ PROJECT DESCRIPTIONS E
! !
1 Pro 9pramwing production and purahass of video equipment f
! to b• used in conjunction with a media/confsrenes F
! center located at the Firs Training Center, will !
! provide video tape viewing asrviaes to large audisness f
[ that utilize the auditorium at this facility as well as [
! enable the Department to participate in seminare and f
! record programming of interest, tranemittad by: [
! satellite from the Federal ES#srgency Management Agency )
! in Washington, D.C. !
!
[ Additionally, through the I -Net System the Department [
1 can now have the capability of simultaneously training, [
! schooling, and disseminating Information to all on -duty [
[ personnel, as well as improving communications with the !
[ news media, other departments, and other fire !
------------------------------------------------------------
PRIOR APPRO- - FUTURE COST ESTIMATES
TOTAL COST APPRO- PRIATIONS <------------- ----------------'
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-98 1998-94 1994-9s
--------------------------- --- ---- ------------------------
4 x 1000 )
160.5
88.0
137.6
90.0
----- ----
298.1
----- ----
128.0
PRIOR
TOTAL
APPRO-
FUNDING
---------
PRIATIONS
---------
298.1
128.0
296.1
' 123.0
127.5
47.6
liK-1
APPRO-
PRIATIONS
1989-90
175.1
175.1
-- ----- ----- ----- -----
'0.0 0.0 '0.0 0.0 O'LO
<---------------- -- FUTURE FUNDIN9-------------------*
1990-91 1991-92 1992-92 1998-94 1"4-96
--- ------------- -----------------i'
• X 1000 )-
--------- ----- ----- ----- ----- -„
0.0 0.0 '0.0 0.0 'clRm
REVISION DATE 40/40/40
. ■
..
W_iw_�if
0 I T Y O F Y I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : $13229
PROJECT NAME t FIRE RESCUE NEW APPARATUS ACQUISITION - FY189
ADDRESS : 02TYWTDE
HBRHO LOCATION a 900
HBRHD SERVICE t 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY : 023 FIRE RESCUE
DEPARTMENT 1 028 FIRE RESCUE
PROJECT MANAGER: 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM s FY88
FIRST YEAR OF APPROPRIATIONS : FY69
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 09/69
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
j -------------------------
203 FLA HEALTH 8 REHAS SERV. GRAN
$40 1981 FIRE G.O. BONDS - 88 SL
TOTAL -FUNDING - ------
t
AS OF 06/29/69
- rrrrrr--rr------------rrrrrrrrrrrrrrrrr rrrrrrrr-r--rrrrr--r
! PROJECT DESCRIPTION:
! This project involves the replacement and sequisstien t
! of apparatus and equipment for FY•69. f
1 Anticipated expenditures include acquisition of S !
1 Pumpers, 3 Quints, 2 Hazardous Material Van, and 5 !
! Advance Life Support Vans in FY•69. i
! r
! !
! !
1 !
! !
I t
! 1,
------------------------------ ---------------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------k
ESTIMATE PRIATIONS 1949-90 1990-91 1991-92 1992-98 1993-94 1994-9s
----------------------- ---- --- - -------------------------------
( t X 1000 )
2165.0 4205.0
------------------
2165.0 4205.0
PRIOR
TOTAL APPRO-
FUNDING PRIATIONS
--
T 65.0 65.0
2100.0 4140.0
-
2165.0 4205.0
2040.0-
------------------------------------------------------
2040.0- 0.0 0.0 0.0 0.0 0.0
APPRO-
PRIATIONS <------------------ FUTURE FUNDING-------------------r
1989-90 1990-91 1991-92 1992-98 1993-94 1914-90
--
-- - -------------------------------
( e X 1000-f
2040.0-
r .........
rrrr -rrrr rrrrr rrrr rrrrrrrr- ----r
2040.0- 0.0 a.a a.o
REVISION DATE 06/30/89
313230
=101TS NAME FIRE RESCUE SPECIAL EQUIPMENT - FY'39
ADDRE: CITYWZDE
NBRHO : 900
NBRHO SERVICE : 900
PROGRAM h• : 002 PUBLIC SAFETY
CATEGORY : 023 FIRE RESCUE
PRPDJECppNAGERs 231 TOM 028 EMCLEAN
FIRST YEAR IN CAPITAL PROGRAM : FY69
FIRST YEAR OF APPROPRIATIONS : FY89
PROJECT SCHEDULE = INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE o9ia9
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING -SAS ----------
$40 1961 FIRE G.O.'SONDB - •3 SL
------------------------
,TOTAL FUNDING
4.
a"�
PRIOR
TOCOST APPRO-
ESTIMATE PRIATIONB
113.0 113.0
2.0 2.0
---------
115.0
---------
115.0
PRIOR
TOTAL
APPRO-
- FUNDING
PRIATIONS
115�0
115.0
----
115.0
115.0
--------r--r�r-1-r.11-.r
! PROJECT DESCRIPTION:
1
! This project involves the purchase of tirstlRyhtfn
1 and rescue appliances, hazardous Material protest ve
t squipwient. Baer9ency Medical alectronle *quip wnt Made
�
! state of the art arson invostl9ativ equip"nt• !'
! Included are 100 eats of Aegis protective Cloth
in
! Wits, 500 Portable Suction units. 200 Evoc-U-401 tiler:
t 6 Roll -In -Cots, Medical boxes, backboards and sttieN
! various and sundry tirotiyhting and rescue aPPlianeos-
i
t t
1 )
t
---------------------
N�� � rriwir�IririYl�ii�ris i' •
PRIATIONS--------------- FUME
1989-90 1990-91 1991-92 --1992-98, -r�..8 ' •ri„
------------------
f • X 1000 )
--------- ------ -- ------ --
------o. o ---o. 0
APPRO-
PRIATIONS •------------------ 1!!9-!i
1969-90 1990-91 1991-92 199?-!S-------
•-----
--------- ! e x 1000 )
------------------
O.Q
REVISION DATE 00/00/00
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. t 818282
PROJECT HAVE t FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89
ADDOESS t 278 NW 2ND ST. STH FLOOR
NbwW LOCATION 268
NBRHD SERVICE t 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY h : 028 FIRE RESCUE
DEPARTMENT t 028 FIRE RESCUE
PROJECT MANAGERS 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM t FY88
FIRST YEAR OF APPROPRIATIONS t FY84
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 09/69 09190
COST CATEGORIES
--
LAND ACQUISITION
DESIGN
LION
ADMINISTRATION
OTHER
TOTAL COST
AS OF 00129/89
_rrrrrrr r-------------------
------
----------------- ---------
! PROJECT �BCRIPTZON: !
! This project involve purchasof additional settwar• f
! and hardware for the Fe ir• 019potah Syatom and Manage-
! went Information Syystow (MIS). It also Includes t
! salaries for aomputor programmers and equipment lease !!
! payments.
PRIOR APPRO- ------ FUTURE COsT comaTEs
TOTAL COST APPRO- PRIATIONS <--------- -- --- ----9
ESTIMATE PRIATIONS 1949-90 1990-91 1991-92 1992-98 1999-94 t994-9M
--- -------------------------------..
( • X 1000 1
TOTAL
FUNDING SOURCES __FUNDING
------------ ---- ------ -----
840 1981 FIRE Q.O. BONDS- 68 SL 660.7
- rrrr rrrrr_r---------- --- -----
TOTAL FUNDING 680.7
IL
197.0
203.0
400.0
PRIOR
APPRO-
PRIATIONS
400.0
400.0
186.2
144.5
280.7
APPRO-
PRIATIONS
1989-90
280.7
280.7
---------- - - - - - - - - - - - - - - - - - ------ -0.0
0.0 0.0
1990-9% 1991-92 1992 1918-94 119I-!!1
--------------------- �.._-�----------
t • X 1000
-------------------- �
------0.0------0.0 .. -0.0 0.0 0.0
REVISION DATE 06/12 /89
, *„
i
... i_. ...._..._...--............_.. _. .....-«......--.r-....u., _..,� ....�.-�......�_—r�..:,—n•.+.i I.—w.w•...+.m...u. rYr'rr+-.�.11 ws:+!aLRwWII
3
CITY OF MIAMI AS Or OE/W6
CAPITAL IMPROVEMENT PROGRAM +
PROJECT DESCRIPTION
FY90
PROJECT NO. : 313231
PROJECT NAME s MIAMI FIRE MUSEUM
ADDRESS a 1401 N. MIAMI AVENUE
NBRHD LOCATION s 242
HBRHD SERVICE : 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY " : 023 FIRE RESCUE
DEPARTMENT : 028 FIRE RESCUE
PROJECT MANAGER: 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM s FY89
FIRST YEAR OF APPROPRIATIONS s FY90
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN TBD
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
PRIOR
TOTAL COST APPRO-
COST CATEGORIES ESTIMATE PRIATIONS
-------------------------------------------
LAND ACQUISITION
DESIGN 50.0
CONSTRUCTION 330.0
EQUIPMENT
ADMINISTRATION
TOTAL COST
FUNDING SOURCES
-------------------------
25 US. HISTRC PRESRV GRNT - ANTIC
26 FLA. DPTO. STATE GRANT - ANTIC
30.OMNI TAX INCREMENT TRUST
867 1981 FIRE G.O. BONS
-------------------------
TOTAL FUMING
---------
380.0
---------
0.0
PRIOR
TOTAL
APPRO-
FUNDING
---------
PRIATIONS
---------
100.0
150.0
100.0
30.0
--------- ---
380.0
------------------------------------------------------------
I PROJECT DESCRIPTION: tl
t t
! The Miami Fire Museum is a joint project of the City of t
! Miami Fire Department and M ami Fire Museum, Inc., a 1
1 non-profit organization. The Projeot consists of oom- t
! lots refurbishment of "Old Station 820, located at t
1 401 H. Miami Avonue, in kespin with its on final 11
I architectural and hiatoria character. In that the, t
1 interior of the Fire Station has been completely modl- 1
! tied over the past several years, certain portions such t
! as the barracks and apparatus bays will be recaptured t
1 and reworked into Museum display areas and quarters i
! for visiting fire dignitaries. The potential also t
t exists for providing a suitable media/meeting area for 1
! use by visiting school children touring the museum t
1 facility, the Senior Citizens Fire Safe -to) Survey Pro- 1
! ram and other community -based organizations. The pro- !
! act falls within the Omni Redevelopment Area. t
------------------------------------------------------------
APPRO- ------ FUTURE COST ESTIMATES
PRIATIONS �------------------------s
1989-90 1990-91 1991-92 1992-98 199f-94 1994-M
------------------------------------
( • X 1000 )
30.0 20.0
330.0
-----30.0 ----350.0-6.0,
APPRO-
PRIATIONS <------------------ FUTURE FUNDING ------------------ "t
1989-90 1990-91 1991-92 1992-93 1993-90 1990-91
--------- --- ----- - - ------------ -------------------
( • X 1000 >
100.0
150.0
100.0
30.0 __ __ _ _ __
0.00 — — — — — — — —
- — — — — —
— — — — — — — — — — — — — — — — — — — — — — — — —
- - ---
, 11
, no
I T- ri, r,_ r r, ",
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 1 818284
PROJECT NAME , FIRE RESCUE NEW APPARATUS ACQUISITION FY'90
ADDRESS 1 CITYWIDE
NBRHD LOCATION 1 900
NBRHD SERVICE 1 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY ° t 028 FIRE RESCUE
DEPARTMENT : 028 FIRE RESCUE
PROJECT MANAGER. 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM 1 FY90
FIRST YEAR OF APPROPRIATIONS t FY90
PROJECT SCHUXLE :
INITIAL REVISED
COMMENCE DESIGN TBD
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND AOOUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
------ ------------ --------
TOTAL COST
t
AS OF 08129E89
------------------r---------------------------�•-r�l.ir./Nr rrrr
t PROJECT DESCRIPTIONS f
t
1 This project involves the aeequioitien of equipment r
1 that is needed to respond to hazardous watertals r
t incidents and to ioprevs the asllitV Of the FIro1Rote4#e )
t Department to deliver firs and emoryleneyl media&& r
1 services. specifically included are the fo1Isw1nylt r
1 ono hazardous materials trucks ens fsaw pumps ens firs 1
! boats one air vans and one video van.
t r
1 r
! r
! r
! r
1 1
t r
! r
t r
-------------------------------rr-----rr..r-fir►
PRIOR APPRO- ------ FUTURE COST EST216416S
TOTAL COST APPRO- PRIATIONS �--------- N---....rrr..r..r
ESTIMATE PRUT20HO 1969-90 1990-91 1991-92 1992-99 19986-9* 8llsr9S
--------------------------- --- ------- ------
( 8 X 1000 )
$09.0
12.0
------------------
$21.0 0.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
-- -------------------------- ----- ---------
809.0
12.0
821.0
APPRO-
PRIATIONS
1989-90
847'loll F2RE 8.0.'BONDB 921.0 $21.0
r - ---- ------ rr�rrrr-'. rrr----- - r - - -- - -- - ---------
TOTAL FUNDING 821.0 0.0 S21.0
- -----
-------r
rr-------
---------
----- o:o
Q:o
a.Q
a.a
a.a
- ------------
logo-91 1091-92
1992-95
-rr`--rr-N---------
1998-94 1994�15';
-+-r--r�--, rN----.rr
--- -
-( e x
-----
1000 l
------Nr•
-
0.0
-----
0.0
--------
0.0
REVISION DATE 04t:0109
6101
C I T Y OF M I AN I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT No. : 313235
PROJECT"NAME i FIRE APPARATUS REPLACEMENT i MODIFICATION FY90
ADDRESS : CITYWIDE
NBRHO LOCATION : 900
NBRHD SERVICE : 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY s 023 FIRE RESCUE
DEPARTMENT : 023 FIRE RESCUE
PROJECT MANAGER: 231 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM s FY90
FIRST YEAR OF APPROPRIATIONS t FY90
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT TBD
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACOMBITIO'N
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
#67 1981 FIRE G.D .BOND6
_--_rrwrr�w
.,TOTAL FUNDING
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
$27.0
3.0
------------------
$35.0 0.0
PRIOR
TOTAL APPRO-
FUNDING PRIATION8
535.0
--------- ---- ---- —
535.0 0.0
APPRO-
PRIATIONS
ili9-90
$27.0
8.0
APPRO-
PRIATIONS
1999-90
535.0
.............
AS of o#A29/0 .
_--_—__—__—r—_--r----r-----------r----------r--------rr-.,rr1
! Pao�cT DEscaIPTION: �
I This pro *at involves the refurbishing and modifiaatioft t'
I of existiingy apparatus in ardor to extend Useful 31fs- t
! 8pecifically this inaludes the followings Refurbishing F
! a total of ten Front Lino Pumpers utilizin existing F
I bodies and two Training Pumpers whioh ors 'ta reaeSvf t
! new bodies, in addition all units are to reteivo Te110 t
! Brake Retarders and all standard shift tronowlesSens- to !
! be converted to automatic tranemissionss sonvertln# onw !
! Front Line Pumper and one Training Pumper is S ineh t
! hose capabilitVI and the provision of newlwoter t4"NO t
! for six pumpers.
t t
!
! t
! t
!
-------------------------.-y-�------------ys�.._l++----rrw....---.—..s..rrc..
(-----r-------- DOST EBTIIINTtl1 r---rr------rrrtc
1190-91 1991-92 I912-98 1!!0-94 fild-ft
--r ------------- r--rrr-..r rrrrrrrr..
• X 1000 1
rr--r—r�t--
(------------------ FUTMi6 fVIDIt1M-....._..,.---------,t
1990-91 1191-12 1!lZ-IS l!'i�-14 i161�!'Mf
--- - ----------------------
0 X 1000 i
--------- rr♦rrrrrr-------dA
0.0 0.0 0.0 0.0 O..aIR
REVISION DATE 06120/69
ml�
&-Ak A a a a
IL
CITY OF MIAMI
AS OF06129/89
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTNO. : 818286
-------------------------------------------y
---------------
i
PROJECT NAME : FIRE DEPARTMENT MASTER PLAN
1
1
PROJECT DESCRIPTION:
The Firs n•oartment will fund a tomporar Planner ZZ t
ADDRESS- : CITYWIDE
NBRHD LOCATION : 900
!
position so be hired by the planning Department on a E
NBRHD SERVICE : 900
!
1
one-yoar contract bases in preparation of a 10 Year t
Master Plan in evaluation and direction of Miami's Fire )
PROGRAM : 002 PUBLIC SAFETY
!
!
and Rescue Services. The Planningq Department will t
provide all managerial, tochnica1, computer, olorioal 1
CATEGORY : 028 FIRE RESCUE
DEPARTMENT : 028 FIRE RESCUE
!
and graphic resources in this regqard. Operatiens,artd
the Fire Department's Division* 1
PROJECT MANAGER: 281 TOM MCLEAN
!
!
inter -relationships of
will be evaluated in terms of overall department goals, P
FIRST YEAR IN CAPITAL PROGRAM : FY90
!
changes in urban development patterns, fire protection t
i
FIRST YEAR OF APPROPRIATIONS s FY90
1
no do, firs and rescue practices, public resource
!'
!
limitations, and community expectations.
PROJECT SCHEDULE s
!
INITIAL REVISED
!
COMMENCE DESIGN
AWARD CONTRACT TBD
1
BEGIN CONSTRUCTION
!
t
BENEFICIAL USE
PROJECTCOMPLETE
!
-------------------------------------------�..---.r---..-r.r..
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
<--------- ___--- FUTURE COST ESTIMATES---------------�
1992-98 1" -" 1"4-95
COST CATEGORIES
ESTIMATE
PRIATIONS
1989-90
1990-91
1991-92
A
---------
---------
---------
---- -----
---r -----
--r--r---
-r-r-----
r-rr-rrr-
----r---------rr-r- — ----
c s x
loon �
_
LAND ACQUISITION
DESIGN
ETRUCTION
QUIPMENT
ADMINISTRATION
"
OTHER
75.0
75.0
---------
-------------------------
TOTAL COST
---------
75.0
---------
0.0
---------
75.0
----------
0.0
---------
0.0
---------
0.0
---------
0.0
O.Q
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
------------------ FUTURE
1991-92
FUNDING
1992-98
-----..-r---.------->
1i98-98 1994-9M
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
---- -
1990-91
- ---
----
---------
rr-r-rrr-�
---------�
-----------------r ..-----
------ .- - -
- - - - - - - - -
- - --
g x
1000 )
$67 1981 FIRS G.O. VMS
75.0
75.0
------__-
--r------
-r--r--- r
:.?
TOTAL FtSiDiNG-----------
-----7s.o
------o.o
-----75.0
------o.o
--
---- 0.0
I
REVISION DATE
06/30/69
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECTSCRIPTION
PhOjECT°`NO. : 313237
PROJECT NAME- : FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'90
ADDRESS `I : CTTYWXDE
NBRHD LOCATION : su0
NBRHO SERVICE : 900
PROGRAM : 002 PUBLIC SAFETY
CATEGORY : 023 FIRE RESCUE
DEPARTMENT : 028 FIRE RESCUE
PROJECT MANAGER: 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM : FY90
FIRST YEAR OF APPROPRIATIONS : FY90
PROJECT SCIAOULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT TBO
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
Ai OF 0012*100
------------------------------------------«------rrrrrrrrr.r
! PROJECT DESCRIPTIONS r
! This project involves the acquisition of squft"nt that t
! is neasssarV to enable the Fire/Reooue Department to t
! use six now $quad Units alreadyy purchased. SposAfloslly !
! this inaludes: retrofitting 206 and purch"Ifte 20 9e11 1
! Contained Breathin Apparatus Unites purohasAnq varlous r
! Tools and Equipment to place 6 New Rescue Units and 2
! Special Use Rescue Units into esrvAcei and purchasing��� t
! of 30 MTX Portable Radioe, 30 KoM Pade, S S�gyntor X-9000 !
! Mobiles, and 10 Base Stations !'or Flre Stations. t
! !
! r
! !
t t
-------------------•------------------------------ - -
TOTAL COST
PRIOR
APPRO-
Ate- ST _-__-- FUTURE COESTIMATES------------- «>
PRIATIONS i---------
1991-92 1992-96 19986•94 199/-99
COST CATEGORIES
ESTIMATE
PRIATIOHS
1909-90 1990-91
M
------
-
---- ----- ----
----
---------
--------- ------
c sxl000�
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
200.7
209.7
ADMINISTRATION
3.0
3.0
OTHER
-rr--r-
_---_
_ _ _
TOTAL C08T--------------
----- _
_
--- ----r----------
211.7 0.0
0.0
--
TOTAL
PRIOR
APPRO-
APPRO-
PRIATZON8 ------------------
1990-91
FUTURE
1991-92
FUNDIM
1992-93
--- --..«_-«.._-_«.-�
199i-98 1956-1
FUNDING SOURCES
FLING
PRIATION8
1989-90
- ----- ----
-----
---------
------ «-.
t X 1000
$67 1981 FIRE G.O.
BONDS
211.7
211.7
-
•----_ _
------------.._...._. i
TOTAL FUNDING `----------
--•-
--
---------
0.0
----
211.7 - 0.0
--
0.0
0.0
0.0 0.01
ty,
REVISION DATE 06130/69
PROJECT to.. 3111239
PROJECT NAME t NEW FIRE STATION 8 W
ADDRESS 1455 H.W. 46TH STREET'
HMM LOCATION t 123
HeRHD SERVICE t 121, 122, 123
PROGRAM s 002 PUBLIC SAFETY
CATEGORY 023 FIRE RESCUE
DEPARTMENT 028 FIRE RESCUE
PROJECT MANAGER 1 281 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM FY90
FIRST YEAR OF APPROPRIATIONS t FY90
PROJECT SCHEDULE a
INITIAL REVISED'
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 05/91
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
TOTAL FUNDING
CITY or M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATIONS
$2.3
732.4
129.0
42.0
---32.3 ------ ----- ----
968.0 0.0
At (W 0012910_
. . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - -•- - - - - - -
I PROJECT DESCRIPTIONS
1
1 This project Involve* the replacement Of the **Xdrt11%#
I Fire Station 0 12# built In 1935p with & 000 fadillig-
I This Is ntceo:;rV,:: the existing 900111tV 10 in poser
I structural condition and & n need *S major repalf
I and expansion for present dag serviso ret"rommls,
I of its alarm torrit:rV. The now faallltV would be
I built to increase and MSXIMAZO $4u&r* 100"I* !or &
I multl-gompany Station.
-------- — ----- ------ ---------
APPRO-
PRIATIONS --------------- FUTtNK COST CRTIMAIRS'
1989-96 1990-91 1991-92
--------- --------- ---------
0 x 1060
32.3
732.4
129.0
42-0
32.3
968.0 0.0 0.0
PRIOR APPRO-
TOTAL APPRO- PRIATIONS
- FUNDING PRIATION$ lost -go
------- --------- ---------
969.0 968.0
- --------- I ----------
965.0 060 966.0
------------------ FUTURE -
1992-99
--------- --------- ---------
0.0 0.0
C I T Y , O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT OESCRIPTION
FY90
PROJECT N0. s 013233
PROJECT NAME : FIRE -APPARATUS REPLACEMENT 3 MOOIFIC. FY'91-FY'92
A. KIN s CITYWIDE
tssRHD LOCATION s 900
NBRFD SERVICE s 900
PROGRAM s 002 PUBLIC SAFETY
CATEGORY s 023 FIRE RESCUE
DEPARTMENT : 023 FIRE RESCUE
PROJECT MANAOERs 231 TOM MCLEAN
FIRST YEAR IN CAPITAL PROGRAM s FY90
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BESIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
AOUXPMENT
DMINISTRATION
OTHER
TOTAL COST
AS OF 08/9lJO - . .
------------------------------------------------------------
I PROJECT DESCRIPTIONs f
! E
! This project involves the rofurblehing os tire,froscuo
! apparatus necessary to maintain their useful 1lfe-
! Spocifically, this includes the refurbishing of the,
! followings Diesel Rescue units utilising exletieg
! bodies and chassis$ Seven $pars Pumpere utilizing !
! existing bodies of which Six to rece,ivo Tolmm spoke, !'
! Retarders$ Six Diesel BLS/ALS Rescue Units utiltzing !
! existing bodies and chassies and eight Aerial Units to t
! include Telma Brake Retarders, water monitor slide kXtsr!
! Barber Colman governors, and automatic tran"Iseiene !
! where appropriate. Y
!
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES MM-----------v
ESTIMATE PRIATIONS 1959-90 1990-91 1991-92 1992-93 191S-•94 1994-90
--------------------------- --- -------------------------------
( f X 1000 )
1293.4
20.0
------------------
1313.4 0.0
PRIOR
TOTAL APPRO-
FUNDING SAS FUNDING PRIATIONS
999 FIRE Q.0. BONDS - UNAUTHORIZED 1313.4
TOTAL FUNDING -- --------------4------- -------0.0
---
------K;
APPRO-
PRIATIONS
i939-9p
475.0 613.4
7.0 19.0
-- lei70 i3i.4 0.0 6.0 fiLMN
<------------------ FUTURE FUNOM---------- ------
1990-91 1991-92 1992--99 19ft-94 1914-9it
--- -- - -- ---- -----�
� • X 1000 )
432.0 531.4
--- --- -------------------►-
452. 0 $91.4 0.0 0.0 04 ;
PROJECT NO. s 321036
PROJECT NAME s GOLDEN ARM - PROPERTY ACQUISITION
ADDRESS s SW 24 TERRACE AND 20 AVE.
NBRND LOCATION :
NBRHD SERVICE : 900
PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY' : 031 HOUSING
DEPARTMENT : 042 GENERAL SERVICES ADMINISTRAT.
PROJECT MANAGER: 421 RON WILLIAMS
FIRST YEAR IN CAPITAL PROGRAM : FY33
FIRST YEAR OF APPROPRIATIONS : FY33
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS. OF 001"/$s
------------------rrrw-rrrr-- Mr rr.
! PROJECT DESCRIPTION: f
! This acquisition of preportS is for neighborhood !
! rehabilitation. Acquisition has already reaehad? fi
! its concluding stages on the tiret part of the f
! acquisition.
t t
t t
t t
! t
t t
1
t
! t
t t
1 t;
---------------------------------------r-wr rrr--wrwr.rr-rrrr-
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
<--------------- FUTURE COST ESTIMATES --rr-N-r- --- N10
1992-9$ 1913-94 1"4-95
COST CATEGORIES
ESTIMATE
PRIATIONS
1969-90
1990-91
1991-92
---
---------
------------------
------------------------
---------
---------
---------
---- -
t X
1000
LEIACQUISITION
350.0
350.0
GN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
----- - --
--.r....rrwr. -----
....rr
TOTAL COST -----
--- 350.0
350.0
------
0.0
--------
0.0
--- 0.0
0.0
TOTAL
PRIOR
APPRO-
�.PPRO-
PR�.ATIONS
--------------- FiJ'iURE
---
1991-92
F1id
1l92-93
rr-rrrrrr..-r-r-rr-r1
1--
1------
FUNDING SOURCES
FUNDING
PRIATION8
1909-90
- ----
r
1990-91
---- --rrr
wrrr -----
---------
rrr-rrw-- rrwrrrrrr
---
,-rrrrrr-rr-rwwrr-rrrrwr--
--r wr-rw-
- rr- rr-r-
6 X
1000 )
$95 1976 HOUSINQ G.O. BONDS
- INT. 350.0
350,0
rrr
rrrrrw rrr
rr-rrrrrr rrw-rr
'.. .
_.rrr-rwrww--rr rrr..rrrr rr--
toTAL FtNibING
--- ---- --
350.0
- ---- -w -
�
350.9
--- ----r r
0.0
wrrr-rrrw
0.0
-----r
0.0
0.0
0; 0
G'0
COWIXTION DATE
; 09130f h
Aft
PROJECT NO. s 321024
PROJECT HAVE s AFFORDABLE HOUSING PROGRAM
ADDRESS s CITYWIDE
NBRHD LOCATION : 692, 698
NBRHD SERVICE s 692, 694, 331
PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY s 031 HOUSING
DEPARTMENT : 044 HOUSING CONS. 6 DEV. AGENCY
PROJECT MANAGER: 453 JEFFERY B. HEPBURN
FIRST YEAR IN CAPITAL PROGRAM : FY82
FIRST YEAR OF APPROPRIATIONS : FY33
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT 12/83
BEGIN CONSTRUCTION 09/04 01/90
BENEFICIAL USE
PROJECT COMPLETE 09/85 06/91
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 06/29/99
------------------------------------------------------------
1 PROJECT DESCRIPTIONS 1'
1 This prof. involves the use of Gon'l Obligation Nous3ng:1
1 Bond proeseds to acquire development sites throughout t
i the City for the eonstruotin of approx. $00 units of 1
1 housing affordable to low and moderate income families. t
1 To date, 3 development sites have bean aaquirsd. On the 1
t Civic Center site, CODEC, Inc. has been selected b the t
1 City Commission to develop a 96 unit condo. project i
1 Melrose Townhouse Develop., Inc. was selected by the 1
1 City Commission to develop a 153 unit sales townhome 1
1 complex on the 8.5 acre site. In February, 1969, the 1
1 aforementioned project sponsors notified the City that 1
1 the not -for -profit Corp. would be unable to develop the 1
1 Melrose Nursery sits. Presently. the City is exploring 1
1 alternative development strategies for the site. On the 1
1 3 acre St. Hugh Oaks Academyy site, the City serving as 1
1 developer plans to conetruat a 30 unit single familyy 1
1 detached homes. 321027 was consol. to this proj in fsY67 1
1 1
----------------------------------------------------- ------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES---------------31
ESTIMATE PRIATIONS 1949-90 1990-91 1991-92 1992-93 1993-94 1994-99
------------------------------------------------------ ----- -
( e X 1000 )
$000.0 8000.0
505.0
400.0
105.0
---------
$610.0
---------
8400.0
PRIOR
TOTAL
APPRO-
FUNDING SOURCES FUNDING PRIATIOH8
---------- -------- ----- ---------------
105.0
105.0
210.0
APPRO-
PRIATION8
1989-90
884 1976 HOUSING G-O- BONDS 5844.2 5544.2
SS5 1976 HOUSING G.O. BONDS - 3M. 2765:S 2555.6 210.0
----------------------------------------------------
TOTAL FUNDING 8610.0 6400.0 210.0
----- ----- -----------�-
0.0 0.0 0.0 �0.0 or.a
------------------ FUTURE FUNDING-------------------s'
1990-91 1991-92 1992-93 1993-94 1994-96
--------- - -- ------ ------
( • X 1000.)
----- --- ----- ----• - ----- ---- z:
0.0 0.0 0.0 0.0 0.at-
REVISI0N DATE 07/26/89
I
I.
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 321025
PROJECT NAME s MODEL CITY/L. HAVANA HOUSING DEMONSTRATION PROGRAM
ADDRESS : SEE PROJECT DESCRIPTION
NBRHD LOCATION 1
NBRHD SERVICE 1 121, 122, 123, 771, 772r 773, 774, 775, 776, 777,
774
PROGRAM 1 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY" s 031 HOUSING
DEPARTMENT 1 044 HOUSING CONS. i DEV. AGENCY
PROJECT MANAGER: 453 JEFFERY S. HEPBURN
FIRST YEAR IN CAPITAL PROGRAM s FY86
FIRST YEAR OF APPROPRIATIONS s FY46
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 07/45
AWARD CONTRACT 09/45
BEGIN CONSTRUCTION 12185
BENEFICIAL USE 06/66
PROJECT COMPLETE 12/46 12/91
AS OF 06/29/69
----rr-rr-rrr--r rr-- rr------ r-------r-----------------------
! PROJECT DESCRIPTIONS 1
! t
I This project involves the use of Cosmunity DOvslopment t
! Block Grant funds to acquire housing sits* in the !
I Community Development Target Areas of Model City; and t
I Little Havana for the purpose of stisulatingg now t
! housing d*velopmont in those notgqhborhoods affordable t
! to low and mod*rate income familtso. !
I The parcels to be aaquired will include both vacant and-'!
I blighted properties. The parcels will be disposod of t
I through a comp*titivs selection process to be developed t
! by private builders and not -for -profit corporations. t
I Dade County surtax financing will be used to finance !
I the •ales housing planned under this progqram. !
! Dade County HUD will serve as agent to tfi* City for the t
I purpose of acquiring tho •its:, rslocation and desoll- t
! tion activities. t
t !.
t
------------------------------------------------------------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
<--------------- FUTURE COST ESTIMATES ---------------s" .'
COST CATEGORIES
ESTIMATE
PRIATIONS
lost -to
1990-91
1991-92
1992-93
1998-94
1994-96
-------------------------
---------
---------
---------
---
----
---------
---------
--------- "Y
• X
1000 )
LAND ACQUISITION
653.0
653.0
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
147.0
147.0
OTHER
---------
---------------
TOTAL COST
--
1000.0
--
1000.0
----- _
0.0
-----
-0.0
----- _
0.0
----- _
0.0
-----_
0.0
a.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
<------------------ FUTURE
F NOXNQ
-------------------�
FUNDING SOURCES
FUNDING
PRIATIOHS
1949-90
1990-91
1991-92
1992-99
199d-94
1994-99
-----------------------
------ -
---------
---------
--- ---
----
------- --
-------rr
-rrrrrrrr
4 X
1000 )
710 COBG--IOTH YR
1000.0
1000.0
r-rrrrrrr
----r-r rr
---------
-----rrrr.
....-
r r------- X-N--------
TOTAL FUNDING �
r-rrr--rr
1000.0
,.---r-rr-
1000.0
rr-r-rr-r
0.0
0.0
0.0
o,a
L
REVISION DATE 09/26/89
PROJECT NO. : 321026
PROJECT NAME : HOUSING LAND ACQUISITION PROGRAM
ADDRESS : 111(TYNIDE
NBRHD LOCATION : YOO
NBRHD SERVICE : 900
PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY" : 031 HOUSING
DEPARTMENT : 044 HOUSING CONS. t DEV. AGENCY
PROJECT MANAGER: 453 JEFFERY B. HEPBURN
FIRST YEAR IN CAPITAL PROGRAM : FYe6
FIRST YEAR OF APPROPRIATIONS : FY46
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
----------- ►-------------
716 CDBe--IITH YR
TOTAL FUNDING
4,
INITIAL
08/85
11/35
03/06
03/a7
REVISED
12/91
C I T Y OF M IAN I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS of as/"/"
------------------------------------------------------------
! PROJECT DESCRIPTION: e
! This project involves the use of Community Deve,lopms 4 r
! Block Grant funds to acquire individual parcels of f
! vacant land throughout the Cityy•s Communityy Developmen+•t f
! Target Areas to provide sites for construction by-pri-• !'
! vats builders of owner -occupied single family homes f
! affordable to low and moderate income families. t
t The newly constructed single Easily home and parcel f
! will be sold to qualified low and moderate, income f
! families. The City will be, responeibls for acquiring f
! the parcels, relocation and the, demolition of any f
! improvements, if required. f
! Note: Project No. $21034, "Scattered Site, Affordable f
! Housing Dovelopoent Program," will provide funds f
I for construction. f
! f
------------------------------------------------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES --------------->
ESTIMATE PRZATIONS 1949-90 1990-91 1991-92 1992-94 1994-94 1"4-90
--------------------------- --- ------------------ ---- ---------
t • X 1000 )
1000.0 1000.0
4.
-------
l000.0
-------
1000.0
---
0.0
---- ----
0.0 o.a
---- -
a.o o.a.
PRIOR
APPRO-
TOTALAPPRO-
PRIATIONS
------------------ FUTURE
Ft --------------------
FUNDING
PRIATIONS
1969-90
1990-91 1991-92
1992-93 199E-94 if#d-$*
---------
---------
---------
--- ----
l t X 1000 )-
--------- --------- -..-----.war
1000.0
1000.0
- - - - --
1000.0
-- - - - -
1000.0
-----
-0.0
- - - - - - -----
-0.0 0.0
- - - - - ----- ----- --+«R
-0.0 -0.0 -o.o
REVISION DATE 06/30/89
.1
r
is .
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N. i 321034
PROJECT NAME SCATTERED SITE AFFORDABLE HOUSING DVLPMT. PROGRAM
ADDRESS : CITYWIDE
NBRHD LOCATION t 900
NBRN SERVICE t 900
PROGRAM t 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY t 031 HOUSING
DEPARTMENT t 044 HOUSING CONS. 6 DEV. AGENCY
PROJECT MANAGER: 453 JEFFERY S. HEPBURN
FIRST YEAR IN CAPITAL PROGRAM t FY87
FIRST YEAR OF APPROPRIATIONS t FY87
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 02/87
AWARD CONTRACT 06/87
BEGIN CONSTRUCTION 08/87
BENEFICIAL USE
PROJECT COMPLETE 08/88 TBD
PRIOR
TOTAL COST
APPRO-
COST CATEGORIES
-------------------------
ESTIMATE
---------
PRIATIONS
---------
LAND ACQUISITION
DESIGN
150.0
150.0
CONSTRUCTION
3547.E
3547.8
EQUIPMENT
ADMINISTRATION
809.0
300.0
OTHER
-------------------------
TOTAL C08T
---------
4506.8
---------
3997.E
PRIOR
TOTAL
APPRO-
FUNDIN SOURCES
-------------------------
FUNDING
---------
PRIATIONS
---------
357 OP. OSLO. BONDS
SR. 36A - INT. $09.0
997 SP. OBLG. BONS
SERIES 1986A 8997.E
3997.E
----- --------------------
TOTAL FUNDING
---------
4506.3
---------
3997.8
e.
APPRO-
PRIATIONS
1939-90
509.0
AS OF 09/29/69
------------------------------------------------------------
! PROJECT DESCRIPTION: t
I The Scattered Site Affordable Housing Development !
! Pro ran provides for the development Of owner -occupied !
I residences including midrise, townhouse and single !
I family detached dwelling units in the City's Community t
! Development Target Areas and in other areas as doelg- !
! nated by the City Commission. Interim construction t
I financing is being provided through the issuance of !
I Special Obligation Housing Bonds. The Carver Branch- t
! YMCA site, a .9 acre parcel located at $770 N.W. 131h !
I Ave. in the Model City neighborhood is the location for !
I the Cityy'e first undertaking in the development of now !
I single family residential housing units under the Prog. !
! The Carver Branch YMCA Project has been completed. Con- !
t struction is currently underway in the Wynwood neighbor t
I hood on 2 new single family homes. Plans underway to !
t implement the Program in the Allapattah, Edison/Little !
! River and Coconut Grove neighborhoods. t
------------------------------------------------------------
.--------------- FUTURE COST ESTIMATES --------------->
1990-91 1991-92 1992-93 1993-94 1994-95.
---------------------------------------------
( • x 1000 )
------------------------------------------------------
509.0 0.0 0.0 0.0 0.0 0.0
APPRO-
PRIATIONS------------------ FUTURE FUNDING-------------------�
1969-90 1990-91 1991-92 1992-93 1293-94 1994-95
--------- ----- - ---------------------------------
l • x 1000-)
509.0
---------------------------------------- ------ --
509.00.0
e
♦ ■
. i
REVISION DATE 06/30/89
47
II LI IIII�IN�
P40JECT NO& $21095
PRECT OJNAME _ HOUSING PROGRAM ADMINISTRATION
Atom" s CITYWIDE
NwwD LOCATION : 960
MOM SERVZCE : too
PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY" s Gal HOUSING
DEPARTMENT : 044 HOUSING CONS. i DEV. AGENCY
PROJECT MANAGERs 453 JEFFERY B. HEPBURN
FIRST YEAR IN CAPITAL PROGRAM s FY07
FIRST YEAR OF APPROPRIATIONS s FY07
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE TBO 09/90
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
OADOMINXSTRATION
TOTAL COST
CITY OF NZANX
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
------------------
FUNDING SOURCES
885 1976 HOUBZNG G.O. BONDS--' INT.
------------ TOTAL FUNDING
s
1300.0 500.0
------------------
1a00.0 500.0
PRIOR
TOTAL APPRO-
FUNDING PRIATIONS
1300.0 $00.0
1300.0 ---500.0
APPRO-
PRIA; O O
800.0
-s00.0
APPRO-
PRIATIONS
1909-90
000.0
$00.0
PROJECT DESCRIPTION:
! This project provides funding to cover eminietrative, F
! costs and exponses associated with the pl ems, i 1
i lamentation and administration of non -Coif f
! lamentation
Block Grant funded and othoe tsdmrra r *tat* 1
1 and local assistance housing programs and activities M!
! carried out by the Ageneg in furtherance of the MIA'* )
! overall Citywide Housing Improvement Strotogy. !
! N
! t
! )
!
! 1
!
----------------------------------------------
.--------------- FUTURff COBT ESTIMATESr
1990-91 1991-92 1992-9: 1*92-94 too#-9!i
--------- ------------- ------
t t X loco )
----- ----- --�------------
0.0 0.0 0.0 0.0
<- - - - FUTURE FIB --- ----
logo-91 1991-92 1992-99 1995-94 1194-n
--- - -----_-__---_---------
0X1000)
----- -------------- --------
0.0 0.0 0.0 0.0 dIN
REVISION DATE 06/30/119
7j-
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO-
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO-
s 821087
PROJECT NAME
: SECOND MORTGAGE HOME LOAN POOL
ADDRESS
: CITYWIDE
NBRHD LOCATION
: 900
HBRHD SERVICE
: 900
PROGRAMh
: 003 SOCIAL AND ECON. ENVIRONMENT.
CATEGORY
: 031 HOUSING
DEPARTMENT
: 044 HOUSING CONS. 8 DEV. AGENCY
PROJECT MANAGERS
458 JEFFERY B. lEPBURN
FIRST YEAR IN CAPITAL PROGRAM : FY••
FIRST YEAR OF APPROPRIATIONS s FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS
COST CATEGORIES _ ESTIMATE PRIATIONS 1969-90
------------------------- ----- ----------- -- ---------
LAND AOGUIRITION
DESIGN CONSTRUCTION
fOUIPMENT
ADMINISTRATION
OTHER 1500.0 1500.0
TOTAL COST 1500.0 1500.0 0.
TOTAL
FUNDING SOURCES FUNDING
--....------------------------------
S!5 1976 HOUSING G.O.,BONDS - INT. 1500.0
------------------------- ---------
TOTAL FUNDING 1500.0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1989-90
1500.0
1500.0
AB OF 08129t89
---- -----------------------
-----------------r--------------r
i PROJECT DESCRIPTION: 1
i This proisct will provide second mortgage financinq t
! for qual tied low and moderate income purahasor* In t
i consction with the development of affordable borne- !
t ownership housing units on publicly -owned hosssites
! in the City- t
t
! First mortgage homo purchase financing will be prov1- !'
! dod bV a consortium of local financial institutions. !
! t'
! i
t !
t t
!--------------------------------------------------rr------
<--------------- FUTURE COST [STIMATES--------------rs
1990-91 1991-92 1992-98 3910-949lSr9S
---------
-►-------
---------
---------
• x
------r--
1000 )
{,
------0.0
------
O.O
--r-r-r--
O'.0
---- -----
0.0
---------
&.O4
< ---- -------------- FuTunt
1990-91 1991-92
FUNWM..................
1992-98
---------
►
1918•94 1194-916i`
------------------
---
-t • x
----
1000
----- --s------• ----r-r---------r-
0.0 0.0 0.0 0.0 0.0 0.0
R<1VZEION DATE Oit2il�!
PROJECT NO.,1 321038
PROJECT NAME s LITTLE HAVANA LAND ACQUISITION
ADDRESS : SEE PROJECT DESCRIPTION
NSRHD LOCATION s 498
NBRHD SERVICE s 499
PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY" s 031 HOUSING
DEPARTMENT : 044 HOUSING CONS. i DEV. AGENCY
PROJECT MANAGERS 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM s FY90
FIRST YEAR OF APPROPRIATIONS s FY90
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN TOD
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
LAND ACQUISITION
DESIGN
EONSTRUCTION
QUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUNDING SOURCES
715'CD01B-- ISTH YR
----- --------- - -
4WAL FUNDING
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
-
500.0
------------------
500.0 0.0
PRIOR
TOTAL APPRO-
FUNDING PRIATIONS
APPRO-
PRIATIONS
1989-90
500.0
500.0
APPRO-
PRIATIONS
loss-90
500.0 500.0
------------------------
500.0 0.0 500.0
AS OF 081"Is! -
----------------------------------.
! PROJECT DESCRIPTION:---
! !
! This project involves the use of CommunitS Dsvelopment t
! Block Grant funds to acquire vacant, slur ond'bllghtod t
! proporties in the Little Havana Community Develsptaant t'
! Target Area for the purpose of stimulating now sUmu- !'
! latin q new housing affordable to low and moderate Irk- I
! case families in the neighborhood.
! The parcels to be acquire will be disposed of through t
! a competitive selection process to a privets stator t
! devoloper or provided at a write -down to a not -for -pre- t
! fit corporation. Financing to the housing unite planned t
! has not been determined or Identified at this time. !
! !
! t
1 t
------------------------------------------------------------
<--------------- FUTURE COST ESTIMATES --------------->
1990-91 1991-92 1992-90 1999-94 1994-96
--- -------------------------------
-( 0x1000)-
-----
--------- --------- ----
----------------
0.0 0.0 0.0 0.0 00
<------------------ FUTURE FUNDING------------------..s
1990-91 1991-92 1992-93 1998-94 1994-00
- - -- - ------------- -------------
• X 1000-)
------------------ . -------r-
0.0------0.4 ----- -0.0 O.MI O�.Mi
REVISION DATE 07/27/89
PROJECT NO. t 321039
PROJECT NAME : MODEL CITY LAND ACQUISITION
ADDRESS t SEE PROJECT DESCRIPTION
NBRHO LOCATION : 121. 122, 123
HSRHD SERVICE : 121. 122t 123
PROGRAM : 003 SOCIAL AND ECON. ENVIRONMENT
CATEQORY" t 031 HOUSING
DEPARTMENT t 044 HOUSING CONS. 6 DEV. AGENCY
PROJECT -MANAGERS 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM t FY90
FIRST YEAR OF APPROPRIATIONS : FY90
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN TOD
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
EONSTRUCTION
QUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-- --- ---T-----------
715 CDBQ-- 115TH YR
-------------------------
TOTAL FLING
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
------------------
500.0
------------------
Soo.o o.o
PRIOR
TOTAL APPRO-
FUNDINQ PRIATIONS
------------------
$00.0
------------------
500.0 0.0
AS OF 08/Z9lS!
---
-------------------- ---------------------------..---------
PROJECT OESCRIPTIONt �
! This project involves the use of Community Deveio nt !
1 Block Grant fund: to acquire vacant slum and'bli fed
1 proportles in the Model City Cewwunity Development t
! Target Area for the purpose of stimulating now hoUsIngr 1
i affordable to low and moderate income families in the f
! neighborhood. f
! The parcels to be acquired will be disposed of through 1
! a cowpetitive •election process to a private sector 1
! developer or provided at s writo-down to o not -tor- 1
1 profit corporation. financing for the purposed housing 1
! unite planned has not been determined or idontlfied
1 at this time.
------------------------------------------------------------
APPRO-
PRIATIONS<--------------- FUTURE COST ESTIMATES --------------->
1939-90 1990-91 1991-92 1992-98 1998-94 1994-90
--------- --- --------- ---- ..�
C • X 1000 )
500.0
--- ----- --------•-------------- -----
500.0 0.0 0.0 0.0 0.0 0.0
APPRO-
PRIATIONS ----------- •------ FUTURE F1NGN------------------->
1939-90 1990-91 1991-92 1992-99 1993-94 1994-95
--------- --- - ---- --------- ------------------
1 • X 1000 I
500.0
--------- ---------------• •--------- ---------------
500.0 0.0 0.0 0.0 0.0 0.0
REVISION DATE 07/27/09
., I
. 11
49
jai RAW
ei MR xt:°L7`
�
i r
i
II1TBI�TIOtiALL� ����� � 'Ai
ry�IBIS PAGE
n
V`�9;�"S'f
'IWAV
`.
S�S �- )f �s'Ua d'
..-
*... ,. .. 4. tc . .,u ...y..« .4v s �+H in aR �.S'�ard: l4u't.r�:i�is='4n+5Zs }M M1i-N�11rt•.�,++.rIY +Y.�k Yfuw'J!W
"TAX, �
t.
p'..w •ib�`nt:t:e'`4M10.
.ZAla ads.:.«., xaik+�r:�iaxx.eP „:,ti�•..1di§eNe`..�.`
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 322029
PROJECT NAME : SE OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I
ADDRESS : SEE PROJECT DESCRIPTION
HBRHD LOCATION s 251. 263
NBRHD SERVICE s 251, 263
PROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT
CAT GORY s 032 COMMUNITY DEVELOPMENT
DEPARTMENT s 040 DEVELOPMENT
PROJECT MANAGER: 972 MATTHEW SCHWARTZ
FIRST YEAR IN CAPITAL PROGRAM s FT83
FIRST YEAR OF APPROPRIATIONS s FY83
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 10/32
AWARD CONTRACT 04165 07/65
BEGIN CONSTRUCTION 12/35 06/88
BENEFICIAL USE
PROJECT COMPLETE 01/90 01/93
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
COST CATEGORIES
----------------------------------
ESTIMATE
PRIATIONS
---------
1969-90
---------
LAND ACQUISITION
16144.6
22346.1
6241.5-
DESIGN
CONSTRUCTION
EOUIPMENT
ADMINISTRATION
2465.4
3231.6
746.2-
OTHER
730.0
730.0
TOTAL COST --------------
19360.0
26347.7
---6957.7-
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
FUNDING SOURCES
FUNDING
PRIATIONS
1909-90
3S RENT FROM ARENA
300.0
300.0-
143 MISCELLAN. OTHER REVENUE FUND
20.4
20.4-
432 CBDG - L. MATCH FOR UMTA GRANT
1436.6
1433.6-
651 SEOPW TAX INCREMENT TRUST
145.0
2194.2
2049.2-
704 COBG--4TH TR
217.9
217.9-
7011 COBG--STH YR
$0.0
60.0-
706 CDBG--6TN TR
70.9
70.9-
707 CD0G--7TH YR
199.0
199.0-
701 CDBG--STH YR
223.0
225.0-
709 CDBG--9TH TR
225.0
225.0-
710 COBG--IOTH YR
245.9
245.9-
712 0086--12TH YR
130.A
259.9
129.5-
712 CDBG--IITH YR
143.0
143.0-
714 COBS- 11TH TR
226.1
236.1-
731 UN.OEPT. OF HUD, SEC 108 LOAN
$959.4
$956.4
702 SEOPW DEVELOPER DEPOSIT
45.0
4S.0-
733 SEOPW RENTAL PROPERTIES
26.3
129.7
103.4-
704 LOAN FR GENERAL FUND BALANCE
1230.7
3235.7-
364 1976 HOUSING G.O. BONDS
12000.0
12000.0
6AS 1976 HOUSING G.D. BONDS - INT.
1100.0
1100.0
------------------
TOTAL------FUNDIN-G
(� I III I
---------
19360.0
---------
26347.7
I III
---------
do$?.7-
AS OF 06/29/69
------------------------------------------------------------
I PROJECT DESCRIPTION: !
I This project involves redevelopment of the Southeast t
t Overtown and Park west areas bounded by 2-395, NO Sth t
I Street, I-95, and Blseayne Boulevard. The implamenta- t
I tlon of the proposed prosram for the subareas will ra- t
! suit In the contruction of approximately 1,900 resi- 1
! dential units and 250.000 sq.ft. of commarcial spate. !
I t
! Major public investment will be supported by Tax
! Incranent Revenue Bends. Additional public support t
! will be directed to Ovortown though C.O. Block Grants t
I and other federal and local resources. Rodevslopsent t
! of Phase I of the nine blocks adjacent to the Overtown t
! Transit Station is scheduled to occur between 1906 !
! and 1993. t
t Phase I entails the redevelopeont of 30 &ores of land !
! adjacent to the Overtown transit station. !'
! r
------------------------------------------------------------
a-- - - - - - - - - - - - - FUTURE COST ESTIMATE8---------------s
logo-91 1991-92 1992-98 loos-" 1994-991
------------------------------------ --
4 •x1000)
---------------------------------------------
0.0 0.0 0.0 0.6 0.0
a------------------ FUTUIK FUNDINB-------------------P
1t190-91 1991-92 lost-99 1993-94 1994-99
--------------------------- - --
t • X 1000 )
0. --------------o.s------ -o.a ------
- o.a
5tt
PROJECT'NO. i 322056
PROJECT"NAME t CAMILLUS HOUSE LAND ACQUISITION
AOOPFQ8 a 726 N.E. 1ST AVE.
NSRhu.LOCATZON 263
NBRHD SERVICE t 263
PROGRAM i 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY^ : 032 COMMUNITY DEVELOPMENT
DEPARTMENT t 048 DEVELOPMENT
PROJECT MANAGERc 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM : FY90
FIRST YEAR OF APPROPRIATIONS : FY90
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT TBD
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FLING SOURCES
-------------------------
715 CDBG-- 15TH YR
TOTAL FUNDING. ----------
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
1000.0
i000.o o.o
PRIOR
TOTAL APPRO-
FUNDING PRIATIONS
------------------
1000.0
i000.0
0.0
APPRO-
PRIATIONS
1989-90
1000.0
1000.0
APPRO-
PRIATIONS
1949-90
1000.0
1000.0
AS OF 06/29/69
--------------------------------------------------------
I PROJECT DESCRIPTION: I'
! F
1 The porject involves the acquisition of the usmillue 1
1 House as a component of the Southeast OvertownlPark 1'
! West Redevelopment Project. The land will be, sesemblsd 1
I for a multi -use development Mich would compliment the I
! surrounding now development projects. 1
<--------------- FUTURE COST ESTIMATES ----- ------ ----v
1990-91 1091-92 1992-93 1998-94 1994-96
--- -------------------------------
( s x 1000 )
------ - ----- ----- - --- �-...
0.0 0.0 0.0 0.0 got
<------------------ FUTURE FUNDING -------------------
1990-91 1991-92 1992-98 1993-94 1994-16
--------- ---------------------------..
0 X 1000
----- - ----- - • ----- ----- -- ----+
-0.0 0.0 0.0 0.0 0.0
REVISION DATE 06/24/89
�►' 11,
PROJECT NO. = 322057
PROJECT NAME = BE OVERTOMN/PARK !NEST PHASE II
ADDRESS : BE OVERTOMN/PARK !WEST
NNW LOCATION : 251, 263
NBRHD SERVICE = 251, 263
PROGRAM : 008 SOCIAL AND ECON. ENVIRONMENT
CATEGORY" t 032 COMMUNITY DEVELOPMENT
DEPARTMENT = 044 DEVELOPMENT
PROJECT MANAGER! 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM s FY89
FIRST YEAR OF APPROPRIATIONS = FY89
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
TOTAL COST
C I T T O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FYIO
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS
ESTIMATE PRIATIONS 1989-90
-------------- •--- ---------
719.7 719.7
719.7 0.0
PRIOR
TOTAL APPRO-
FUNDIHQ SOURCES FUNDING PRZATZONS
44 URBAN MASS TRANSP. ADM. -GRANT 719.7
•----------- ---- - •- ---------
719.7 0.0
a
AS OF 06/29/09
--•----------•----------------------------------------------
t PROJECT DESCRIPTION! !
t The project Involves the devolopment of two block* t
t wilhin he Southeast Ovortown/Park Moot Rodoveldpmsnt !'
t Project area. The Development will include mixed user I
t development. The development area has Aeon dee19ns4e4
t as Phase 11 of the said redevelopment Project-
----------------------------------- ------------------------
--------------- FUTUM am EiTIMAT"--N----N-----� �"
1990-91 1911-92 1992-9S 1998-94 1m-10`
•-------- ---------------------- ------
t t X 1000 -
----•---------------------- ------
71g.7
APPRO-
PRIATIONS<----•---•---••---• FUTURE FUNDING -------------------�
198o-SO logo-91 1991-92 1992-9S
--------- --- ----- --------- --------- ---------
i-i x 1000 i
719.7 _
----------- ----------------------------------
71l.7O.O
REVISION:DATE OS/28/95
A4i
V X.,
ION
Wo
V-1
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 09/29/89
PROJECT NO. : $22025
------------------------------------------------------------
PROJECT HAVE : GARMENT CENTER/FASHION DISTRICT EXPANSION
I
!
PROJECT DESCRIPTION: [
ADDRESS : SEE PROJECT DESCRIPTION
!
!
NBRHD LOCATION : 241
!
This project involves land acquisition, bldg.demolition !
NBRHD SERVICE : 241
!
and business relocation in the Garment Contsr/Fashion !
!
District. The proje:t will remove sxlatinq slw and !
PROGRAM : 003
SOCIAL AND ECON. ENVIRONMENT
!
bli ht in the area from NN 2nd Avenue to I-95 between !
CATEGORY` : 033
ECONOMIC DEVELOPMENT
!
NM let. Terrace and 22nd Lane. !
DEPARTMENT : 045
COMMUNITY DEVELOPMENT
!
!
PROJECT MANAGER: 452
FRED FERNANDEZ
!
Land acquisition (Phase I S II) has been completed, 65 !
!
parcels have been acquired (10.7 acres) and cleared. !
FIRST YEAR IN CAPITAL
PROGRAM : FY60
!
Also, a beautification program along N.W.
FIRST YEAR OF APPROPRIATIONS : FY80
!
5th Avenue, a signags program for the district t
!
infrastructure improvements (Phase I), replotting and !
PROJECT SCHEDULE :
!
rezoning have been completed. !
INITIAL REVISED
!
!
COMMENCE DESIGN
12/61
!
Currently, a land disposition Plan for industrial reuse !
AWARD CONTRACT
12/82
!
of the land in Phase I is underway.
BEGIN CONSTRUCTION
04/83
!
!
BENEFICIAL USE
!
!
PROJECTCOMPLETE
02/86 TOD
------------------------------------------------------------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
--------------- FUTURE COST ESTIMATES---------------s
COST CATEGORIES
ESTIMATE
PRIATIONS
1949-90
1990-91 1991-92 1992-93 1998-94 1994-95
-------------------------
---------
---------
---------
---------
------------------------------------
( • x 1000 )
LAND ACQUISITION
169.0
169.0
DESIGN
1050.0
1050.0
CONSTRUCTION
1275.0
1275.0
EQUIPMENT
428.0
428.0
ADMINISTRATION
450.0
450.0
OTHER
206.3
200.0
6.3
-------------------------
TOTAL COST
---------
3598.3
---------
3592.0
---------
6.3
---------
------------------------------------
0.0 0.0 0.0 0.0 0.0
PRIM
APPRO-
TOTAL
APPRO-
PRIATIONS
------------------ FUTM FUNDING ------------------->
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
1990-91 1991-92 1992-95 199d-94 1994-90
I----------r--------------
---------
---------
---------
--------
--------- ---- - -----------------------
( s x 1000 )
704 CDBG--41H YR
189.3
189.3
705 CDBG--5TH YR
1050.0
1050.0
706 CDBG--6TH YR
1175.0
1175.0
707 CDBG--7TH YR
434.0
427.7
6.3
709 CDBG--9TH YR
450.0
450.0
710 CDBG--lOTH YR
300.0
300.0
i--------------------------
TOTAL FUNDING
---------
3598.8
---------
3592.0
---------
6.9
---------
--------------------r---r--.--rrr-..--
0.0 0.0� 0.0 0.0 0.0
i
REVISION DATE
00/01/99
55
Milli
,a'.. ... Iglu re n4 �f. iYi u'u Yi e. Li nip e
PROJECT NO. s 322054
PROJECT NAME s EDISON CENTER GATEWAY IMPROVEMENTS
ADDRESS ' s SEE PROJECT DESCRIPTION
NBRHD LOCATION t 121, 122
NBRHD SERVICE : 121, 122
PROGRAM s 002 SOCIAL AND EDON. ENVIRONMENT
CATEGORY s 033 ECONOMIC DEVELOPMENT
DEPARTMENT : 038 PLANNING
PROJECT MANAGER% 363 ELBERT L. WATERS
FIRST YEAR IN CAPITAL PROGRAM s FY88
FIRST YEAR OF APPROPRIATIONS s FY88
PROJECT SCHEDULE _
INITIAL REVISED
COMMENCE DESIGN 08/87
AWARD CONTRACT 04/89
BEGIN CONSTRUCTION 06/89
BENEFICIAL USE
PROJECT COMPLETE TOD
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 0812t/89
1 PROJECT DEBCRIPTION:------------------------------------f
t
! Thie project will improve the assthatic appearance !
! of the area as well as to create a gateway is thr !
! Edison Center Business District. Iwpravreeents will i
! include landscaping to buffer I-9S, street furniture. !
! trash receptacles, lighting and slgnage.
!
t
!
!
t !
! !
------------------------------------------------------------
PRIM APPRO ------ �T ESTIMATES
TOTAL COST APPRO- PRIATIONS <--------- -->
---- -
PRIATIONS 1989-90 1990-91 1991-92 1992-94 199S44 1994-95
--------------------------- ----- -- --- ------ ( f 30)
FUNDING SOURCES
-------------------------
.15 CDBG--FUTURE YEARS
43.TACOLCY ECO. DEVL. CORP. GRANT
448 FLA DEPT OF TRANSPORT. GRANT
712 CDBG--I2TH YR
716 CDBG--IITH YR
TOTAL FUNDING-----------
8.0
8.0
310.9
130.9
60.0
378.9
-138.9
- 0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIOHS
FUNDING
- - -- -----
PRIATIONS
---------
1989-90
----- ----
240.0
54.9
24.0
30.0
30.0
376.9
54.9
24.0
30.0
ao.0
138.9
50.0 $0.0 80.0
30.0 30.0
------------------------------ ------ ------
$0.0 90.0 80.0 0.0 0.6
<------------------ FUTURE FINDING ----------- ----A'
1990-91 1991-92 1992-93 loss-94 1994-90
--- ------------- --------- --------- --------r.
( f X 1000 )
80.0 60.0, $0.0
�ttttilil h hl �I H f11 h I`1 11 h ,'�
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 419002
PROJECT NAME NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROP -
ADDRESS : 300 NW RIVER DRIVE
NBRHD LOCATION : 264
NBRHHD SERVICE : 264
PROGRAM s 003 SOCIAL AND ECON. ENVIRONMENT
CATEGORY " : 033 ECONOMIC DEVELOPMENT
DEPARTMENT : 042 GENERAL SERVICES ADMINISTRAT.
PROJECT MANAGER: 421 RON WILLIAMS
FIRST YEAR IN CAPITAL PROGRAM s FY38
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EaUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
INITIAL REVISED
TBO
PRIOR
TOTAL COST APPRO-
EST IMA TE PRIATIOHS
------------------
34.0 $4.0
$4.0
APPRO-
PRIATIONS
1989-90
34.0-
PRIOR APPRO-
TOTAL APPRO- PRIA17ONS
FUNDING PRIATIONS 1969-90
684 PROP- Hs LEASE MANG ENT. FUND 34.0 94.0 34.0-
---------------------------------•------------------
TOTAL FUNDING 34.0 34.o 34.0—
" OF 00129/"89
---..----------r---r-----r--rr------rraaaarrr-rrrrra•rrrrrarr
t PROJECT DESCRIPTION: N
! E
t This propertyy acquisition is for tho Mia�l Rlver
! Re�HeveI ps�ent Prejeot. This property is air irlttlr0l N
t part of this project-
-------------------------------------
----------- — - Cost 9ST21MATRIS I.`
1990-91 1991-92 19l2•!i 1993.94 1994-li9
---
----
---------
t-4 x
1000 3-
34.0
0.0
---------
------------------ FUTURE'i4'
1990-91 1991-92
1992-98
---------
-----"r,-----------..r t
1"6-94 ik99*-90
------- -. rr..r.....
-�-
---
t x
-------
1000 ?
34-a
-----
-r--r---r
rrr-r-rr+-
34.0
0.0
0.0
0.0
0.9
� 'REV2sI0Ni DATE 0i/s0/
s.
`4.
Tm
r4t+PA�7�
,
`Cr
_
5
3
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 031335
PROJECT NAME s BAYFRONT PARK REDEVELOPMENT - CORPS. OF ENGINEER$
ADDRESS : 100 BISCAYNE BOULEVARD
NBRHD LOCATION : 263
NBRND SERVICE S 263
PROGRAM s 004 PARKS AND RECREATION
CATEGORY " : 041 PARKS AND RECREATION
DEPARTMENT s 043 DEVELOPMENT
PROJECT MANAGERS 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM s FYe3
FIRST YEAR OF APPROPRIATIONS s FY33
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 01/62
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE 04/04
PROJECT COMPLETE 06/66
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS
COST CATEGORIES ESTIMATE PRIATIONS 1989-90
----------------------------------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
�.-------- ------ ---------.. .
T07AL F1piDING
---------
0.0
---------
0.0
---------
0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
FUNDING
---------
PRIATION8
---------
1909-90
---------
---------
0.0
---------
0.0
---------
0.0
AS OF 06/29/09
! PROJECT DESCRZPTIONs---------------------------- f
I FOR INFORMATION PURPOSESa
r This ppro sct involves constructlenr by the U.S. Corp*. i
1 Arwy Eng�nsero, which includes tilling, +or-1S00 linear
1 test of new bulkhead and adjacent Baywalk/ Courts* f
1 Piers at Chopin Plaza and adjacent to Bayeide Speoyalty l
1 Contort a ma or walkway connocting the Baywalk to 1
! else ayyn• Bou ward, called the Flagler Strest Promenade !
! and sito amenities including planting, lighting, lr�rl- !
1 gation, benches and flagg ppoles. Thseo improvements 1
1 are being carriod out N Moral expense, in sxdhango 1
1 for th• Corps holding title to the land. The CIty has t
! paid for certain items outside of the Corps' budget, 1
1 and will execute a lease to operate and maintain the 1
1 entire project upon its completion by mid 1933. The f
! overall cost is estimated at •7 million dollars. 1
1 1
1 !
------------------------------- -----------------------------
--------------- FUTURE COST ESTIMATES ---------------r
1990-91 1991-92 1992-93 1992-94 1994-9E
--- -------------------------------
( • X 1000 )
---------------------------------------------
0.0 0.0 0.0 0.0 0.0
<------------------ FUTURE FUNDING ------------------->
1990-91 1911-92 1992--92 1993-94 1994-"
--- -------------------------------
• X 1000 1
-------- ------ ------ --------- ---------
.0.0 ---
0.0 0.0 0.0 0.0
�i
COMPLETION DATE 09/SO/S9
_ c
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY
PROJECT NO. 331299
PROJECT''NAME'` & FLORIDA EAST COAST RAILROAD SETTLEMENT (LAND ACG.)
AOOREas & BISCAYNE BLVD. HE 6 ST.
HBRHD L.uUATION & 268
NdRHO SERVICE : 263
PROGRAM : 004 PARKS AND RECREATION'
CATEGORY" & 041 PARKS AND RECREATION
DEPARTMENT & 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER& 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM & FYBS
FIRST YEAR OF APPROPRIATIONS a FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION-
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
AS OF' 09129189
--------------r-------rr-w-r-rrrrwww-wrrrr
I PROJECT DESCRIPTICN&
1
! This pro�eat provides payment for logai servslees
I as a result of the e#lnent do"An proeeedfeel• "&to # t
I the Florida East Coast Roll ray Company. In asserdmwo t
I with the provioiono set forth In tlllls CCenssnt fupplsr t
I mental Final Judgment awarding costs and atternego" t
! fees. t
! t
I t
! t
t t.
i t
I t
------------------------------ -----------------------------�
PRIOR APPRO ------ COST ESTIMATES
TOTAL COST APPRO- PRIATIONS <------- -----s
ESTIMATE PRIATION8 lost-90 1990-91 1991-92 1992-98 loot-!! 1!l141S
---•------------ ------------ ---
( •X1000)
FUNDING SOURCES
-------------------------
342 CAPITAL IMP. FUNDS - FUND BAL.
178 1972 PARKS 6 RED G.O. BONDS
-- ----------------------
TOTAL FUNDING
1788.6
1632.0
I78s.6
1s8Z.0
PRIOR
TOTAL
APPRO-
FUNDING
PRIATIONS
288.6 382.0
1450.0 1450.0
------------------
1788.6 1882.0
98.4-
-----98.4-
APPRO-
PRIATIONS
1989-90
98.4-
------------------------------------ -----
o.o o.o o.o a.o ago
(------- —----- ----- FUTURE FUNDING, ----------------- -*
1990-91 1991-92' 1992-98 1998-94
--- ---r--r- rrrrwr--- r
( • X 1000 )
-----— -------r---r-- --------- -----r---
98.4- -0.0 0.0 0.0 0.0
COMPLETION DATE 09/30/49
---r—rrrrn�
0. Su
a
s e
•1
CITY OF
MIAMI
ar061"1S!
CAPITA Ia PRROOGRAU
OV SCRIPTI
FY90
pa,OJECT' NO. : 931345
PROJECT NAME t TRIANGLE PARK RENOVATION8
-r_-ter.. r-rr...rr rrr
!-WROJECT OESCRIP' C N=
F9plaa1rtg the itLnaiAg and RisS�"`
!
t GW 11 ST. AND 4 AVENUE
! This prsJsat inaludss
! •q++ipusnt.
1
t
LOCATION t
ground
�
mum SERVICE : 494
!
1
: 004 PARKS AND RECREATION
!
!
I
CATEGORY" t 041 PARKS AND RECREATION
PARKS AND PUBLIC FACILITIES
!
DEPARTMENT 049
PROJECT MANAGERt 491 DIANNE JOHNSON
!
!
FIRST YEAR IN CAPITAL PROGRAM t FY911
!
!
FIRST YEAR OF APPROPRIATIONS t FYBS
!
!
PROJECT SCHEDULE t INITIAL REVISED
!
!
O1M
� DESIGN 08l86 091E6
CONTRACT
!
!
WGIN Osi`66 10186
!
077 SS
!BENEFICIAL USE 07188 01tA9
PROJECT COUPLETE
-------_,.---------------•�--....r...rr_..r_..r_..w.k,..wi...__..r_r_r.i+.r_+
PRIOR APFRO-
APPROPIATIONS
�,r..� ESTIMATES'
1992-9S9r9--S-..9-rrd
+----------1-0-0-0 _I
`
TOTAL COST
ESTIMATE
PRIATION1959-90
1990-91 1991-92
___r---„
_1-
---------
COST CATEGORIES
------
--i-X
----------------r_.__rM_
LAND A ITION .T
•7
2Z.0
22.0
CONSTRUCTION
EADILINISSTRATION ' $
3
......-..
---_--0.
------- ------ --__M_r_..r.
-- 0.01 00
OTHER ------------_-_....._
'---23.0
_-_____-_------O.O
0 0.0
0.0
TOTAL COST
PRIOR
""--FUT1�--
r---TOTAL
-91l-94
AO- PRIATION
1999-90
-------------
1990-91 1991- 92
9
FUNONSOURCES FlqZRi
PRIATIONS
---------
--
---------
- =------__..r_-__M__-__-- _-�
--------
s X 1000
995-'$ 8HXHE STATE REV., BONDS POOL 23.0
23.0 ___-_ __
------- _
-0.0
-_
--_-_ -------- 0.0
�0.0
---- -- -r0.0' _....r...»_..-
-"0 O a.LR
-
_ --_-- -29.0
29.0
TOTAL i UNDING
COMp1.ETION DATE 0liio/ir!
#►E1►
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
NAME s LEMON CITY PARK IMPROVEMENTS
t NE'59 ST-8 MIAMI COURT
NBRm'LOCATION : 112
NNW SERVICE _s 112
PROGRAM: 004 PARKS AND RECREATION
CATEGORY s 041 PARKS AND RECREATION
,PROJECTDEPARTMENT 049 MANAGERS 491 DIAKNNE JOHNSONIC fACILITIEB
FIRST YEAR IN.CAPITAL PROGRAM s FY84
FIRST; YEAR OF APPROPRIATIONS : FY64
PROJECT SCHEDULE = INITIAL REVISED
COMMENCE DESIGN 00/84 00/84
AWARD CONTRACT
BEGIN CONSTRUCTION 00/85 00/88
BENEFICIAL USE 00/58
PROJECT COMPLETE 00/85 00/89
rrarr---rra-rrrrrrararrr
-----------------------------
a-----a
! PROJECT pEBCRIPTZON: M
! t
! This project involves the purchase and inatoil�otiewr Of M
! playground equipment, site furniture, renovatio-andr F
! equipment purchase relans
ted to the day cars *enter
! located in the park. Fundsng for this phase I eas pro-
! vided from community development funds. !
! r
! P
i !r
!------------------------------raa-ara--.�-a-ara-rrrr-arrrrs-
PRIOR APPRO- FUTURE OESTIMATES---------------s 1l14-911
TOTAL COST APPRO- PRIATIONS -------- 1992-98
CATEGORIES ESTIMATE PRIATIONS 1959-90 1990-91 1991-92
1!!Z-!i t!l3-14--
------------------ ----------
� •X1000)
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
TOTAL COST
45.0 45.0
------------------
45.0 45.0
PRIOR
TOTAL APPRO-
FUNDING
SANG S FUNDIPRIATZ
--------------------------------------------
709 COBG--9TN YR`` 45.0 45.0
---------- -- ,--------
TOTAL +FUMING ---- 45.0
4.
— — — — — — - — — .r—rrrr.rdir
0.0 0.0 0.0 0.0 0.0 0r*
APPRO- _ _
PRIATIONS <------------------ FVT� r r -r - a-a-rrrrr.a�
198l-90 1990-91 1991-92 1992-95
------------------ ---- -------------- -------r- a- ------ WIN
• X 1000 )
---------------W.---------
o.o W. o.00-
REVISION DATE 08/01/09
01�
4.
— — — — — — - — — .r—rrrr.rdir
0.0 0.0 0.0 0.0 0.0 0r*
APPRO- _ _
PRIATIONS <------------------ FVT� r r -r - a-a-rrrrr.a�
198l-90 1990-91 1991-92 1992-95
------------------ ---- -------------- -------r- a- ------ WIN
• X 1000 )
---------------W.---------
o.o W. o.00-
REVISION DATE 08/01/09
01�
PROJECT NO. : 381099
PROJECT NAME i MOORE PARK REDEVELOPMENT
ADDRE69 t 765 NW A6 STREET
NBRHD LOCATION : 681
NBRHD SERVICE : 681
PROGRAM 004 PARKS AND RECREATION
CATEGORY^ s 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGERS 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY84
FIRST YEAR OF APPROPRIATIONS i FY84
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 03/83
AWARD CONTRACT 12/83 04/84
BEGIN CONSTRUCTION 12/84 05/84
BENEFICIAL USE 09184 10185
PROJECT COMPLETE 09/34 09/89
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUMING SOURCES
446 CONTRIS PR DEBT SERVICE FUND
785 US INTERIOR UPARR FUND
-------------------------
TOTAL Ft91DING .
ok
C I T Y O F M I A M I
CAPITAL IMpf1OVEMEHT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 08/29/89
-----------------------
-------------------------------
! PROJECT DESCRIPTIOM
t
t This project involves the complete rehabilitation of t
t 19-acre Moors Park. Improvements include demolition t
! of all buildings except the tennis and day care centers 1
! construction of a now recreation complex, renovation of t
t the ballfields and playground, lightinth, plantin ,and 1
t overall site improvements. With were an 962 of thee* t
! aspects complete in 1965, remaining work Involves the f
! repair of the irrigation syystem and track. Operating t
! costs are not expected to inereaso,. but seine nominal !
t savings may accrue as a result of this project due to t
t lower maintenance. t
t t
! t
! t
t t
---------------------------------------------------------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
<--------------- FUTURE COST ESTIMATES ----- ----- --->
ESTIMATE
PRIATIONS
1989-90
1990-91
1991-92 1992-94
19l8-94
1994-99
---------
---------
---------
---
t-� X
--------------
1000 )
---------
---------
M
w.
233.5
190.0
43.5
395.0
952.0
57.0-
13.5
13.5
48.0
48.0
---1190-O
---1190:0
------ 0.0
------0.0
------0.0------0.0
------0-0
------0.0
PRIOR
APPRO-
TOTALAPPRO-
FUNOIHG
PRIATIONS
PRIATIONS
1989-90
<-------------_ ----FUTURE FUNDINi!
1990-91 1991-92 1992-93
----------""-------' '
199S.44 1994-95
--- ----- ---------
---------
---------
---------
--- ---
I 0 X
--------------
1000-
490.0
490.0
700.0
700.0
r--------
___
1190.0
___
1190.0
0.0
- 0.0
------
0.0 - 0.0
.rsr.r�fir-
- 0.0
0.0
REVISION DATE 06/27/69
'I I I I all II f �I
11
63
CITY OF MIAMI ASOR'OSI"I" .`
CAPITAL IMPROVEMENT
PROGRAM
PROJECT OESCRIPTZON
FY90
pROJECTN0. a $91042
---
- ---- - ----------------------------►..,.---------
PROJEOT AAME t LUMMUS PARK REDEVELOPMENT
!
PROJECT DESCRIPTION:
!
ADDRESS-, t 404 HW 3R0 STREET 1
HOUND LOCATION t 264
1. . I !
!
This projsct involves the overall redevelopment at
!
HtRHD SERVICE t 264
!
1
Luwmus Park. The Wainer Howeeteadr located on the
northeast corner of {he site, is ourrontly undergoing
!'
f
PROGRAM t 004 PARKS AND RECREATION
_ !
complete restoration through Dads Heritage Trust.
!
t
QATESOR e t 041 PARKS AND RECREATION
!
Ft. Dallas Barracks and the park's wain recreation
!
DEPARTMENT t 033 PLANHIHe
PROJECT MANAGER: 387 ANA GELASERT
!
!
building also require restoration and renovation.
A waster plan including the development at an entry,
!
!
plaza, ligqhting, site furniture, planting and other
!
t
FIRST YEAR IN CAPITAL PROGRAM t FY73
!
amenities is trsan9y prepared try the Ospartments of
Works.
-FIRST YEAR OF APPROPRIATIONS t FY78
1
1
Planning and Public
Prior COOS funds appropriated for "Lummus Park Area
!
-PROJECT SCHEDULE t
!
Beautification," Project No. 331034. in the amount of
!
!'
INITIAL REVISED
!
•180,000 are reallocated into this project.
!
COMMENCE DESIGN 00/84 00/36
!
!
AWARD CONTRACT 00/66
!
:
BEGIN CONSTRUCTION 00/84 00/35
!
' BENEFICIAL USE
PROJECT COMPLETE 00/86 TOO
------------------------------------------------------------
TOTAL COST
PRIOR
APPRO-
APPRO-
PRXATIONS
t--------------- FUTURE COST ESTIMATES ---------- -----
1992-93 1998-94 1994-99
COST CATEGM.Us
ESTIMATE
PRIATIONS
1949-90
1990-91
---
1991-92
-- ------
---------
------------------
------- --------------------
" """ "-"
---------
---------
( e X
1000-)
LAND ACOUISITIOH
OESXG14
91.7
31.7
60.0
CONSTRUCTION
756.4
344.8
411.6
EQUXpmpff
AOMINr$TRATION
3.3
3.3
OTHER
13.6
13.6
----- ----
----------_.,...
----
----------------------------------
TOTAL COST
965.0
---------
$79.6
---------
0.0
---------
465.2
----- ----
0.0
0.0
0.0 Q+0
TOTAL
FUNDING
PRIOR
APPRO-
PRIATIONS
APPRO-
PRIATIOHS
19f9-90
<------------------ FUTURE
1990-91 1991-92
Fmom
1992-93
-r-----------------►
1993-94 1994y913
FUNDING SOURCES
---------
---------
---------
----
---------
-----------r-r-•r..k
------------------------
---------
• X
1000 1-
164 LUMMUS DOCKAGE.REVENUE
19.5
19.5
703 CO8A--3RD YR
57.5
57.5
704 CDBG--4TH YR
.4
.4
706 COBS--6TH YR
147.9
147.9
712 COBS--I2TH YR
79.5
79.5
405.2
$99 UNDETERMINED
435.2
996 SUNSHINE STATE REV. BONDS POOL
75.0
75.0
--N-N--
--- N---- ••-_ -_ - _ _
TOTAL FUNDING
$65.0
379.8
0.0
485.2
-----
0.0
0.0
0.0 0.0
8k
t,
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. t 331044
PROJECT HAVE VIRGINIA KEY PARK DEVELOPMENT - PHASE I
ADDRESS s VIRGINIA KEY
NBRHD LUUATZON : $91
NNW SERVICE s $91
PROGRAM s 004 PARKS AND RECREATION
CATEGORY" s 041 PARKS AND RECREATION
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM s FY73
FIRST YEAR OF APPROPRIATIONS s FYS3
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 01/79 01/79
AWARD CONTRACT 00/34 05/36
BEGIN CONSTRUCTION 00/34 05/36
BENEFICIAL USE 00/e4 07/36
PROJECT COMPLETE 00/86 TOD
AS OF 00/29189
------- ---------------------------------------
I PROJECT DESCRIPTION:
! r
1 Virginia Ksy is a 1005 &ors barrier Island in f04$cayns t
1 say oil the R#akenbacker Causeway. Development pro- !
! posed for the Key will protest the iraggile environment t
! whiia facilitating beach access and allosin blcycling« t
! e&nosing, fiehinq, environment studies, wil lifs obeer- t
! vation, camp#ng, and slmilar resource based activities. !
! t
! Facilities to be eontrueted include boardwalks, rest- t
! rooms, food concessions, picnic areas, camping facili- !
! Also, shelters, nature trails, environmental study [
1 center, and parking areas. A master plan has been !
! developed by a private consultant, Synterra, Ltd. t
! 1
! 1
! t
!. t
1 t
------------------------------------------------------------
P
APPRO-
TOTAL COST
APPROPRO-
PRZATIONS
------ FUTURE COST ESTIMATES
�--------- - """-
COST CATEGORIES
ESTIMATE
PRIATION8
1969-90
1990-91
1991-92
----
1992-98
---------
1998-94 1994-ft
------------------
------------------------- -----
--- -
---------
---------
---
4 • X
1000
LAND ACQUISITION
DESIGN
335.0
135.0
200.0
614.9
614.9
LION
ADMINISTRATION
OTHER
--
------------------------
TOTAL COST
949.9
---------
749.9
------ --
0.0
--- - --
200.0
-----
0.0
------ --
0.0
------
0.0 0"&
PRIOR
APPRO-
FUNDING SOURCES
TOTAL
FUNDING
APPRO-
PRIATIONS
PRIATIONS
logo-90
<------------------ FUTURE
1990-91 1991-92
--
---
"FUMXDM
1992-98
---------
----------------•••-r
lots-94 1994✓9
------ --
--- ----------------------------
---------
---------
-------
x
loon i
36 FLA. OW BEACH MGMT. - ANTICIP
200.0
200.0
243_MISCELLAN. OTHER REVENUE FUND
66.8
46.6
602 FY82 FPSL FRANCHISE REVENUES
250.0
250.0
770 FLA REC DEV ASSIST. PROEM GRNT
200.0
200.0
$74 1972 PARKS 3 REC G.O. BONDS
8.1
3.1
996 SUNSHINE STATE REV. BONDS POOL
225.0
225.0
------..----------•--_---------
TOTAL FUNDING
949.9
------ --
749.9
------ -
0.0,
_
k
L7P
REVISION.DATE
09/05/89
i
�
PROJECT, NO.. : 583058
PROJECT NAME. i AFRICAN SQUARE PARK RENOVATIONS
ADDRESS t 1400
NM 62 STREET
NBRHD LOCATION : 122
NBRHD SERVICE : 122
PROGRAM r 004
PARKS AND RECREATION
CATEGORY" s 041
PARK$ AND RECREATION
DEPARTMENT s 049
PARK$ AND PUBLIC FACILITIES
PROJECT MANAGER: 491
DIANNE JONNSON
FIRST YEAR IN CAPITAL
PROGRAM s FY80
j FIRST YEAR OF APPROPRIATIONS : FY88
i
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
06188 04/89
AWARD CONTRACT
00/84 12/49
BEGIN CONSTRUCTION
00/64 01/90
BENEFICIAL USE
00/64 08190
PROJECT COMPLETE
00/84 10/90
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
TR63.6
TRUCTION 529.8
EQUIPMENT
ADMINISTRATION 6.6
OTHER
TOTAL COST 600.0
TOTAL
FUNDING SOURCES FUNDING
----------- ---------------
$59 PRO. NEW PORT BRIDGE LAND SALE 800.0
917 FLA. STATE DIRECT APPROP -FY69 200.0
996 SUNSHINE STATE REV. BONDS -POOL 100.0
TOTAL FUNDING 600.0
L
C I T Y O F M I A M=
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATIONS
68.6
529.8
6.5
600.0
PRIOR
APPRO-
PRIATIONS
300.0
200.0
100.0
600.0
AS of 001"/ft
r------_r--rr--r------------------ r-.rr.r.
! PROJECT DESCRIPTION: !
! This project involves the complete renovation and t
! redesign of the African Square Park in the Model. 09t1es F
! area. !'
! This project calls for the demolition of the market t
! pavi111ona and the re-dosiyn of the amphitheatre, as t
! well as99the renovation or replacement of the rrecreotl�on !
! andlbasketballecourtslwilleunderuoirehabilthe itatlla round !
99 on. This, !
! project is part of the Citywide Cighborhood Park !
! Renovation Program.
! f
! !
! !
! !
! !
APPRO-
PRIATIONS --------------- FUTURE COST ESTIMATES---------«.---ry
1989-90 1990-91 1991-92 1992-9• 1998-94 1994-96
--------- ---- --------------------------------
•X1000)
------- 0.-0.
----- -----
0 0 0.0 �0.0 0.0 0.11
APPRO-
PRIATIONS------------------ FUTURE FUNDING -------------------►
1969-90 1990-91 1991-92 1902-95 1993-94 1994-91i
--------- --r --------------r------- -----
t • X 1000 )-
----------------------------------------------------_
REVISION DATE 07/25/89
AMM& Abb" ai� Amos ...r
r u
:..
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 331056
PROJECT HAVE s ROBERTO CLEMENTE PARK REHABILITATION
AGGRESS : 101 NW 34 STREET
HBRHD LOCATION : 241
NBRHO SERVICE : 241
PROGRAM s 004 PARKS AND RECREATION
CATEGORY : 041 PARKS AND RECREATION
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGERS 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM s FY83
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 00/85 12/89
AWARD CONTRACT 07190
BEGIN CONSTRUCTION 00/85 08190
BENEFICIAL USE 06191
PROJECT COMPLETE 00186 09/91
AS OF 06/29/89
------------------------------------------------------------
! PROJECT DESCRIPTION: s
! 1
! This project involves the physical expansion of the i
! park throa h the acquisition of 12 ad *cent land !
! parcels and the complete rehabilitastion of the exist 1
! inq facilities to correspond with the expansion. !
! Individual elements that will be affected include the !
! ballfields, the recreation buildingy, w" courts. and !
! playyground. Other aspects that wl7l be improved i
! in ads sits lighting, planting, irrigation, fencinq, !
! and overall site improvements. This project is part of !
! the Citywide Neighborhood Park Ronovation Program. !
I.
PRIOR
Ate-
TOTAL COST
ESTIMATE
APPRO-
PRIATIONS
PRZATIONS
1989-90
<--------- ------ FUTURE COST ESTIMATES
1990-91 1991-92 1992-OS 1998-94 1904-95
COST CATEGORIES
------------------
---------
---------
----------------------------------
---------
---------
---------
t • X
1000 )
LAND ACQUISITION
900.0
900.0
DESIGN
120.0
190.7
70.7-
CONSTRUCTION
$00.0
1685.4
5ac-4-
40.0
40.0
ADMINISTRATION
40.0
20.9
19.1
OTHER
--rr-- __
rr----
- ---rrr--
TOTAL COST �---^------- �--1900
0
_
- 1900 0
0.0
"--- 0.0
----.. _
-0.0
0.0
PRIOR
APPRO-
TOTALAPPRO-
FUNDING
PRIATIOHS
PRIATZONS
1969-90
<------------ ------ FUTURE Ft
1990-91 1991-92 1992-"
"-----"-----------"'
199s-94 1994-95
FUNDING SOURCES
----1 ---
---------
---------
---------
---------------------------------
---------
---------
• X
)-----
1000
658 0. COUNTY SEAPORT LAND SETTLM.
300.0
300.0
j
$59 PRO. NEW PORT BRIDGE LAND SALE
1000.0
1000.0
$73 1980'SANT. 0.0 B., 87 SL - INT
68.0
66.0
087 1980 HIGHWAY G.O.B.,86 SL -INT
45.5
45.5
891 64 STORM GO- BONOS, 86 SL -INT
113.5
113.5
$93 84 POLICE 00. BOND, 86 SL -INT
273.0
273.0
987 FLA. STATE DIRECT APPROP -FY89
100.0
100.0
---------
---------
-------rr
TOTAL FUNDING
1900.0
1900.0
0.0
0.0
------
0.0 0.0
0.0
0.0
�
I
..,...d wR ../../.. 89-BOfi
66
C I T Y O F M I A M I
p CAPITAL IYPRDvERFNT PROGRAM
PROJECTDESCRIPTION
. FDY90
pRpJEOT Noy : 481070
pROJECT'HAW ATHALIE RANGE PARK REHABILITATION
ADDRESS_ $25 10.62 STREET
NdRFID LOCATION 1 112
t6 SERVICE . : 112
1 004 PARKS AND RECREATION
CATEGORY.
1 041 PARKS AND RECREATION
1 049 PARKS ANo PUBLIC FACILITIES
DEPARTMEPROJECT MANAGER: 491 OZANNE JOHNSON
-IRST YEAR IN CAPITAL FIRST YEAR OF APPROPRIAATI0ONNSM 1 FY88
F PROJECT SCHEDULE = INITIAL REVISED
COMMENCE DESIGN 00/85 06169
AWARD CONTRACT 00/55 10/89
` BEGIN CONSTRUCTION 00185 11/89
BENEFICIAL USE 01190
PROJECTCOMPLETE 00187 02/90
COST CATEGORIES
-------------------------
LAND ACQUISITION.
DESIGN
CONSTRUCTION
ADMINISTRATION .
OTHER--------------
i AL COST -----
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
10.0
10.0
110.0
110.0
5.0
5.0
- - ---
125.0
125.0
PRIOR
TOTAL
APPRO-
pRIATIONB
FUNDING
OU -SR ---------
SOURCES
rrrrr--
459 PRO. NEW PORT SttIDGE LAND SALE 100.0
25.0
!96 -SUNSHINE STATE REV. BONGS POOL
-----rrr--r125.0
.—�rr rrrrrrr rrr
TOTAL FUHDIHG
w
�1 a
AS Of �t2918>M
-----•---------------------rr..r,rr....r.
1 PROJECT DESCRIPTION. t
1 N
t Formerly known as Edison Confer, this park requires N
1 substantial improvements to the sits and this proieat, as
1 lighting system which is addressed by
! part of the Citywide Neighborhood Park Renovat one, N
1 program. Additional improvements to this park''11 !
! including court improvements and park furnishings aw
- 1
! be performed under separate projects in this pregr
een established for the
1 A separate project has also SO -meter pool
b1
I roplacoment of the existing pool with a 1
1 complox, which will contain reetroow facilities to t
! service the ballfloldo. (The restroos building was 1.
1 :rill,,,aly part of this project until the cemmencsment r
! f hpool complex design. 1
i 1
!---------
--------------------------------------t
------ lm GOT ESTIMATES- -----rrrrrrrrrrl
PRIATIONS--------- loll-92 1992-99 1998-94 I994-!W
1089-90 1990-f1 ---r---------
------ ( • x 1000 )
_---------------'.r"'
---- -------0.0
------0.0 0.0 •0.0
APPRO- FUT�M F-►---r------- 7�
PRIATIONS <------------------ 1992-93 1!f!-!4 1!ld►lO
1989-90 logo-91 1!!1-l2
r--rr --rrrrrrr
r--rrrrrrr rrr.ar.rrr-
-------------(-• x 1000 )
100.0
25.0 --------------- rr—rrrrrr --rrrrrrr
---r125.0------0.0------0.0 0.0 0.0
REVISION DATE 08/14/69
J
C I T Y O F
M I A M I AS OF 00/29/89
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 1 881099
PROJECT NAME : SWIMMING POOL RENOVATIONS
ADDRESS s CITYWIDE
}--PROJECT DEgCRIpTI0t1: --------------------------�
! Constructed s•"y years ayo, the City'e community
to the
t
! swimmin pools and faallitie9 have deteriorated
NBRHD LOCATION : 900
HBRHD SERVICE : 900
! point where routine maintenance and existing aeeese
! controls cannot alleviate functional and vandal-roloted
!
M
PROGRAM c 004 PARKS AND RECREATION
! problems. As the first phase of thin project, security
! fencing of a tubular steel picket design will be
M
f
CATEGORY" : 041 PARKS AND RECREATION
DEPARTMENT t 049 PARKS AND PUBLIC FACILITIES
! Installed at nine city pools. As part of the Citywide
!
!
PROJECT MANAGER: 491 DIANNE JOHNSON
! Neighborhood Park Renovation ProIram. phase two will
! address the mechanical problems hrough the replacement
!
FIRST YEAR IN CAPITAL PROGRAM i FY81
! of underdeck pi ing, holding tanks, pumps and filtre-
The affected by the latter work
!
FIRST YEAR OF APPROPRIATIONS : FY81
! tion systems. parks
! includes Curtis, Morningelde, Shenandoah, Virrick,
I
PROJECT SCHEDULE :
! West End, Williams, and Gibson. (Hadley and Range pools
! under separate projects in this program.)
!
!
INITIAL
COMMENCE DESIGN 00/81
REVISED
02/87
are covered
! If funding permits, additional improvements will be
these Maintenance and
!
!
AWARD CONTRACT 00/81
00/81
09/89
10189
! made to the bathouses at pools.
utility costs are expected to decline.
!
BEGIN CONSTRUCTION
'
BENEFICIAL USE
05/90
PROJECT COMPLETE
06/90
------------------------------------------------------------
TOTAL
COST
PRIOR
APPRO-
APPRO-
PRIATIONS
FUTURE COST ESTIMATES--------------31
t--------------- 9
1!!2-l8 1!!8--- 1-----5
r
COST CATEGORIES ESTIMATE
PRIATIONS
1949-90
1990-91 1991-9 2
--- ---•------------------ ------- ------
----------------------------------
--- ------
---------
e X 1000 )
LAND ACQUISITION
DESIGN
165.0
177.8
12.8-
1400.0
280.0
1481.2
210.0
81.2-
20.0
EONSTRUNTION
ADMINISTRATION
95.0
21.0
74.0
OTHER--
- - ----- - - ----- -
TOTAL COST-----------------1890.0
---1090.0
0.0
-----
0.0 0.0 0.0 0.0 0 0 ,
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
---•--- FUTURE FUNVZW----------r
----------- ••"8-'•--
1992-98 I9l8-l4
FUND� SOURCES
FUNDING
PRIATIONS
1999-90
---------
1990-91 1991-92 --1l94...
------•-----------------------------
---•------- -----------------------
---------
( • X 1000 )
446 CONTRIB'FR DEBT SERVICE FUND
250.0
250.0
601 FYN FPSL FRANCHISE REVELS
440.0
440.0
996 SUNSHINE STATE REV. BONDS POOL
1200.0
1200.0
--•--------------- --------- ------
TOTAL FtNMZNG
1690.0
1890.0
0.0
0.0 0.0 0.0 0r0
REVISION DATE
07/0S/89
1�1 IININ� II
I
� �►
i u
C I T Y OF
VXAMZ As, of oft",#6
CAPITAL IMPROVEMENT
PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTN0.< i 831143
-------------------- ---------- ----------- ----------...---
PROJEOT NAME t ANTONIO MACEO PARK DEVELOPMENT
! PROJECT DESCRIPTIONS
r
ADDRESS ,. -' _ sits mw 7 STREET!
!
NNW LOCATION 1 594
! Thie project Involved the acquisition of a 3-scro park
F
NBRND'SERViOE a 594
! sits, Iosated on NR 7 Street botweon $lot and s7th
t
! streets. Orl9in411y nawed slue Lagi000nr, tho park wasp
r
r
GRAM PROS 004 PAW AND RECREATION
! later ronanod ter General Antonio Vases. Later
CATEGORY S 041 PARKS AND RECREATION
! devolopnent of the park will create a passlvo, reseurco
r
DEPARTMENT t 049 PARKS AND PUBLIC FACILITIES
! based recreational area with beating, lenl4k1n9, anO
r
PROJECT'MAHAGERs 491 DIANNE JOHNSON
! play areas, and a hgqlstorio/nature trap and recreation*
r
FIRST: YEAR IN CAPITAL PROGRAM i FYSO
! willdbe�under9oneswithatheaaseistaneanofftha, moral
!
FIRST YEAR OF APPROPRIATIONS i FYeO
! Antonio Maws Foundation.
! ,i
PROJECT SCHEDULE
INITIAL REVISED
!
r'
COMMENCE DESIGN 06183 05/86
!
r
AWARD CONTRACT 12/83
!
r
BEGIN CONSTRUCTION 06/64
!
!
BENEFICIAL USE 06/65
!
r
PROJECT COMPLETE 06/65 05/36
------------------------------------------------------------
PRIOR
APPRO-
TOTALCOST
APPRO-
PRIATIONS
�-------------------~---�
------ FUTURE COST ESTINXTEs
COST CATEGORIES ESTIMATE
PRIATIONs
1969-90
1990-91 1991-92 1997-98 1993-94 1"4-95,
--------r---------
--------- -----------------------
---------
---------
--- -------------
• X 1000 )-
LAND ACQUISITION 1465.5
1504.0
1a.$-
DESIGN 11.0
27.2
16.2-
CONSTRUCTION 109.7
135.6
25.9-
EQUIPMENT
ADMINISTRATION 52.5
3.2
49.3
OTHER
TOTAL C08T------- -- 1653.7
1670.0
21.3-
------..r..-ar•rs -rrr---rr:..
-- 0.0 --- 0.0 0.0 R«{F
• ..
PRIOR
APPRO-
TOTALAPPRO-
PRIATIONS
------------------ PJTURCFUNOM --------------rr--i$
FUNDING SOURCES FUNDING
PRIATiONS
1959-90
1990-91 1991-92 1"2-99 1993-94 i914-
- --------------r--rr-------r--.rM
--�- --------------------- ------- - -
- -- - -----
---------
----- -
• X 1000 i-
70 PROPERTY RENT 150.0
150.0
193 CONTRIS FR GENERAL FUND 25.0
25.0
601 FY61 FPSL FRANCHISE REVENUE$ 450.0
450.0
740 US IHTER. LAND 6 WTR CONS. GRT 390.7
402.05�---
775'VIRQINIA KEY LANDFILL SALE 175.0
175.0
,w..•.
$58 D. COUNTY SEAPORT LAND SETTLM. 16.0
16.0
678 1972 PARKS 6 REC Q.O. BOND$ 452.0
452.0
---
-- ---
TOTAL FUNDING 1655.7
1470.0
----r..
11.3-
--rr--•-----•-•rr-
0.0 0.0 0.4 Q.S 0.f1
c
REVISION DATE
07/26/89
C I T Y O F M I A M I
CAPITAL IMPROVEItENT PROGRAM
PROJECT DESCRIPTION
FYtO
PROJECT N0. 1 $91227
PROJECT NAME r SAYFRONT PARK REM. DESIGN AND DEVELOP.— PHASE I
ADDRESS 100 BISCAYNE BLVD
NSRNDD-LOCATION 268
NBRND SERVICE s 900
.
PROGRAM : 004 PARKS AND RECREATION
CATEGORY" s 041 PARKS AND RECREATION
DEPARTMENT : 048 DEVELOPMENT
PROJECT MANAGERS 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM s FY79
FIRST YEAR OF APPROPRIATIONS s FY86
PROJECT SCHEDULE r
INITIAL REVISED
COMMENCE DESIGN 01/42
AWARD CONTRACT 10/85
BEGIN CONSTRUCTION 11/85 05/85
BENEFICIAL USE 12/86
PROJECT COMPLETE 12166 TOD
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTIONEQUIPMENT
0A �ISTRATION
TOTAL COST
FUNDING SOURCES
-------------------------
AS OF OS/29/89'
•--------------r----••-
1 PROJECT DESCRIPTIONS t
� t
t This project involves the redesign of Saytrent Park !
I by Isamu Noguahi working in conjunction with th• OitV*o t
1 design consultants. Funding is to bo used for design, t
1 the prepum aration of construction dosenter and eon- t
! struatien administration connected with the redevelop- t
! went of the entire park, and construction in tho north t
I and. t
I HOTEs Non -City sources at funding include "in -kind" !
! service • provided by the U.S. Army Corps of Engineers!
I in the amount of approximatoly e7 million. t
1 t
t t
t t
i !
------------------------------------- -----------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---N-....-------s
ESTIMATE PRIATIONS lost-00 1990-91 1991-92 1992-98 199S-94 1l11-9S
------------ ------ ------ --- --- ----------------------
4 • x 1000
912.0 912.0
146.0 146.0
26.5 26.5
------------------------------------------------------------------------
1086.5 1086.5 0.0 0.0 0.0 0.0 0.0 O.tt
TOTAL
FUNDING
200 NATL ENdOW. FOR THE ARTS GRANT
50.0
480
BAYFRNT PK BANDSHELL PKG REV
78.5
601
FY81 FP$L FRANCHISE REVENUES
200.0
$12
FY80 FPBL FRANCHISE REVENUES
825.0
775
VIRGINIA KEY LANDFILL SALE
200.0
$58
0. COUNTY SEAPORT LAND SETTLM.
183.0
878
1972 PARKS 4 REC G.O. BONGS
55.0
------------------------- ---------
TOTAL FUtE3IN0
lOs6.5
PRIOR APPRO-
APPRO- PRIATIONS <------------------ FUTURE FUNDINS--------------- --->
PRIATIONS lost -to 1990-91 1991-92 1992-98, 1998-94 1994-90
------------------ --- ---- ---..-...... ------
t • x 1000
$0.0
78.5 h
200.0
825.0
200.0
183.0
55.0
REVISION DATE 08/16/88
CITY OF M I A M 2
F
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT `ti0: • t ` 3s122s
PROJECT'NAME : BAYFT. PK. REDVMT. - WALKWAY$ 6 LNDSCPING - AREA A
ADDRESS :'100 BISCAYNE BLVD
NOW LuUATIOH : 263
NBRHD SERVICE. : 900
PROGRAM : 004 PARKS AND RECREATION
CATEGORY" : 041 PARKS AND RECREATION
DEPARTMENT : 048 DEVELOPMENT
PROJECT MANAGER: 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM : FY79
FIRST ,YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01142
AWARD CONTRACT 05/85
BEGIN CONSTRUCTION 05/65 05/85
BENEFICIAL USE 12/86 07/88
PROJECT COMPLETE 12/06 10/88
v } t•
As OF "12010 F
------------------------------------------------------------
I PROJECT DESCRIPTION: 1
! t
! this project includes the, construction of dssi ate* i
! walkwo�rs site furniture, lighting, plantin ano P
! irrigatlon throughout the, north and of BaViront park. t
! Those elements funded through the Y.S. Dog*. of the !
! Interior. Land and Water Conservation Fund are a part l
! of this project.
!
! G
! )
1
! N
! r
! r
!
-------------------------- -----------r--N�-N-----�1--r_--�1i
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------�
COST CATEGORIES- ESTIMATE PRIATIONS lost-90 logo-91 1991-92 1992-98 1"S-94' 1094-991
------------------------------------------- --------- --- — ---- ---------
( t x 1000 )
LAND ACQUISITION
DESIGN
CONSTRUCTION!
EOUNT
ADMINISTRATION
OTHER
TOTAL COST
774.9 774.9
164.0 164.0
----9a9.9
TOTAL
FUNDING SOURCES FINDING
342 CAPITAL IMP. FUNDS - FIND GAL. 272.6
388 REVOLVING FUND 238.9
740 US'INTER. LAND s WTR CONS. GRT 427.2
TOTAL FUNDING 936.9
4
98-s.9
— --
0.0
----- -----
0.0 0.0
-------0 -----r-rr
.o
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONS
1989-90
<------------------ FUTURE
1990-91 1991-92
FUNDING _--------------....-.r'
1992-90 1998.94 1t14-
--------_-_---r_---------�
---------
---------
--- ----- ----
c • x l000 i
272.6
238.9
427.2
---------
936.9
---------
0.0
- - ---- ----
- -- -----
0.0 0.0
--------------
----
0.0 0.0
-----..--..
0.�
JREVISION DATE 10/12/88
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 331229
PROJECT NAME : BAYFRNT PARK REDVLPMT - WKWAYS a LANDSCPG - AREA B
ADDRESS : 100 BISCAYNE BOULEVARD
NBRHO LOCATION : 263
NBRHO SERVICE s 900
PROGRAM : 004 PARKS AND RECREATION
CATEGORY" : 041 PARKS AND RECREATION
DEPARTMENT : 046 DEVELOPMENT
PROJECT MANAGERs 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM s FY79
FIRST YEAR OF APPROPRIATIONS s FYs6
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/42
AWARD CONTRACT Os/as
BEGIN CONSTRUCTION 05/85
BENEFICIAL USE 12/86 07/8e
PROJECT COMPLETE 12/36 10/88
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
" OF 08/29189
! PROJECT DESCRIPTIONS C
t t
! This projoct involves the contraction of walkways, t
t planting and irrigation, and related site improvements !
t in the vicinity of the amphitheatre in the and of the t
! park. These elements are funded through the Fierida t
! Recreation Dovelopment Assistance Program matched with t
t 6th year Community Devolopment Block Grant Funds. !
! t
t t
! !
! t
! !
----------------------------------------------------------
PRIOR ATION ------ FUTURE CAST ESTIMA1Ei
TOTAL COST APPRO- PRIATIONS <------------------"-----'
ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1992-OS 199:-94 1994-98.
--------------------------- ----- - -------------------------------
( • X 1000 )
246.0
246.0
54.0
S4.0
---------
300.o
---------
aoo.o
PRIOR
TOTAL
APPRO-
FUNDING SOURCES FUNDING PRIATIONS
------------------------- ------ ------------
706 CDB4--6TH YR 100.0 100.0
770 FLA REC DEV ASSIST. PROEM GRNT 200.0 200.0
----------------------------=--------------
TOTAL FUNDING 300.0 $00.0
6.
---- ----- --------------------
------0.0------0.0 0.0 0.0 0.0 0.0
APPRO-
PRIATIONS <------------------ FUTURE F1iOINR-------------------r
lost-90 1990-91 1991-92 1992-99 lots-94 loos-9R
--------- --- -------------------------------
t • X 1000 )
------ ----- ------- ----- ---------
0.0 0.0 0.0 0.0 0.0 4.0
REVISION DATE 00014/14
.
AS OF as
Y OIIPRO�EIENT PROGRAM
CAPITAL
PROJECT OESGRVTXON
FYIO
N--- rr--------+..rrrlr..rr+r+..r
PR=,OTNO, s 831220 �T _
---------------------------------
LIGHT Town 1 PROJECT DESCRIPTIONS 1
HAMS s'BAYFRONT PARK REDEVELOP
100 BISCAYNE BOULEVARD:
I This project involves the ths' Ifs F
s
NORM LOCATION 26s
900
! tows. Go"loto with lases light show* ta► be'
! The J.L. Knight Foundation 1s aentributlss4
this
HBRHD SERVICE s
I used bV the C1ty exalualv019 in prejset.
s 004 PARKS AND RECREATION
041 PARKS AND RECREATION
1 R
M
CPCIRAMY^ :
DEPARTMENT s 048 DEVELOPMENT
PROJECT MANAGERS $71 IERBERT J. BAILEY
I I'
I
FIRST YEAR IN CAPITAL PROGRAM s FY79
I
FIRST YEAR OF APPROPRIATIONS s FY86
I !!
PROJECT SCHEDULE = INITIAL REVISED
I
I I
M A
01162
COMMENCE DESIGN 5
0185
110/8
I S
M
AWARD CONTRACT 01186
BEGINCONSTRUCTION 0
I
--------------
BENEFICIALUSE 12/06
PROJECT COMPLETE 12/96 10/68
------------NNr------------rN-"••N---r
PRIOR Ate- r- FUTURE GMTESTZMATEs>-----.•--N...�s
PRIATIONG t---"---•--•-- 1992-99 19l-l4
TOTAL COST
ESTIMATE
APPRO- �Z�S"
-9Z
PRIATIONS 19Sl-l0 1!l0-11--N---N ---NON-r..--..-
------
•-----
COST CATEGORIES---------
-------------------------
- ---------------•----•--r-•
t e X I000
LAND ACQUISITION
DESIGN 1572.0
1572.0
CONSTRUCTION 259.2
256.2
gQUXPMEHT
: A ATION
OTHER------0.0
__------- -------rN---- ---- . ......
------0.0 0.0 0.0 0�0=
--------- 0.0
----------------------------------
1330.2
1830.2
TOTAL COST
..
��/��.���/��� r.
PRIOR A ' '__ _ _ rM�M�---M-r-•--N- --rr.
Funot 1!!4-
APPRO- PRXATX 99ir99
FUTOTAL
NDING
N199i-99
PRIATIONS !0
-- ----
RUM XNG SOURCES
--- --------------------------
-ONTRIBUTION
-1990-91-----1991_9Z
------------------
t t X 1000 I
-- --
INC.INC 1000.0
841 ROU KN FOUJ�IDATION CONTRB 676.2
1000.0
67a.2 --------'
932 J. BONDS POOL 152.0
!96 SUNSHINE STATE REV.
152.0 ___-----------
0.0---------
---___0.0 rNrrrrrr
--- ---- 0.0
------6.0 o . y �Y
--- ------
-------------=----------- 1580.2
0.0
1580.2
TOTAL `FINmING
REVISION DATE 00/01/69
5 ., .. .
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY110
PROJECT NO. s $31231
PROJECT NAME t BAYFRONT PARK REDEV.ADDRESS NORTH END 8 AMpHITH. - PH. I
a 100 BISCAYNE BOULEVAPP
NBRHD LOCATION : 263
NGRHD SERVICE s 900
PROGRt 004 PARKS AND RECREATION
CATEGORY" i 041 PARKS AND RECREATION
DEPARTMENT s 049 DEVELOPMENT
PROJECT MANAGER: 971 HERBERT J. BAILEY
FIRST YEAR OF CAPITAL
SS PROGRAM s FFY786
PROJECT SCHEME 2 INITIAL REVISED
COMMENCE DESIGN 01162
AWARD CONTRACT 09165
BEGIN CONSTRUCTION 10185 01/86
BENEFICIAL USE 10187 07168
PROJECT COMPLETE 10137 10183
PRIOR APPRO-
PRIAT
TOTAL COST Ate•
ESTIMATE PRIATION8 198l-l0
COST CATEGORIES --------- ---------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EOUIPM1[NT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCE$
AS OF 00/29/90
------------------------------------1
I----
DE8CWTION, t
t
1 This Project involves the canstructian at an sutdsar 1
1 amphitheater; subterranean building to support
! activities related to the amphitheaters and sits impre- t
! vements to include earthworko till and grading, *Ate
t drainage, electrical. lighting, utilities. 0srtione t
1 of the park walkway system and irrigation. 1
t Proceeds from the Dads County Seaport Land Exchange
! Settlement were used to cover the eaeoeetforconstrue- t
t of the Baytront Park Library, wakingweof
! tion ai t e promenade by the U.S. Army !.
t Engineers. C
! r
! F
t �
1 1,
Z—_w_w__w—_r___r.r...rrrrr_r-----r--- ►w------.`.rrr----_-------
FUTURE COST ESTIMATES
•--------------- 1!!d-94 r1994-95
1990-91 1991-92 1992'-99 r..---„-.._.-..,.
-----------w----_« --
----�-fX 1000 f
$75.0 375.0
5760.7 $760.7
15.0 15.0
0
r--------
_—_—_w—_— .�. w.—rr_60•• 08
6150.7 6180.7
--- __ 0.0 .
0.0
APPROFUHOZHIS
-
TOTAL APPRO PRIATIONS <-__r-------------- FUTURE92-98
2989-90 1990-01 1----1
FUNDING pRIATIONs - _- _ - -rw ------
•--
-
-- _rrr—_-r—
-
.........
r1!ll�-l6+-1916•-9s�`
----- —r`-----------
$4.7 34.7
$42 CAPITAL.3MP. FUNDS FUND GAL. 6014.0 6013.0
791 UG DEPARTMENT OF M1De WAG 103.0 103.0 r - r.r-.r..;
COUNTY SEAPORT LAND SETTLM•-------r r-»r..rw r..rr.-rr• 0.0
SS8 O. __ -- - -------- ..-w--.0 0.0
---------------------61lL0.7-61110.7 0.0
TOTAL. FUNDING
i,
REVISION DATE 0"16116
IT
CITY OF M I A M I AS OF001"/S!
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO:^ 1 881282
PROJECT NAME : BAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES
ADDRESS 1 100 BISCAYNE BLVD.
HBRHO LOCATION 1 263
NORM SERVICE : 900
PROGRAM s 004 PARKS AND RECREATION
CATEGORY" s 041 PARKS AND RECREATION
DEPARTMENT s 048 DEVELOPMENT
PROJECT MANAGERS 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM s FY86
FIRST YEAR OF APPROPRIATIONS s FY86
PROJECT SCHEDULE 1
INITIAL REVISED
COMMENCE DESIGN 01182 01/52
AWARD CONTRACT 10/68 TBD
BEGIN CONSTRUCTION 10/86 TBD
BENEFICIAL USE 01/89 TBD
PROJECT COMPLETE 01/89 TBD
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EGUZPMENT
ADMINISTRATION
OTHER
TOTAL COST
FLING SOURCES
----------- -------------
912 LEE 8 TINA HILLS FUND
-------------------------
TOTAL FUNDING
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS
ESTIMATE PRIATIONS 1949-90
---------------------------
186.7 127.6 8.9
---------------------------
186.7 127.6 8.9
PRIOR APPRO-
TOTAL APPRO- PRIATIONS
FUNDING PRIATIONS 1989-90
---------------------------
---------------------- -------------------------------------
! PROJECT OE8CRIPTIONs f
! t
t This project involves the oontructlon and installation t
! of woven playy sculptures In Bayfront Park in assordanso t
! with the des!gn plans prepared byy loomHe uohf. t
! The Los 8 Tina Hills Fund is aontributlny funds t
t exelusiveiy for this project element of the park** t
! redevelopment. The play soulpturo will be located !
! north and south of the Fla9ler Street Promenade which t
! will be constructed by the U.S. Army Corps of EngInsers, t
! The schedule for placement of these elements will be t
! established upen cospplotion of the North End and t
! Amphithostre Phases I and II and the Fla9ler Street !
! Promenade.
! !
! i
---------------------------------------------------------
----- ---------- FUTURE COST ESTIMATES ------------ p
1990-91 1991-92 1992-" 1999-94 1930-911
--- - -------------------------------
t i x 100'
----- ----- ----- - �_�..__ _.._-- -•.
0.0 '0.0 0.0 0.0 0.0
<------------------ FUTURE FUNDING -------------------*
1990-91 1991-92 1992-98 1998-94 1994-910
--- - -- --------------- -------------- ---
'( • x 1000') -
186.7 127.8 8.9
--------------------------------------------------------
186.78-
REVISION DATE 07/05/69
0.
NS-80e f
fin
IIII I III I I I I
CITY OF
MIAMI
AS OF08129169
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FYVO
PROJECTNO. i 331302
------------------------------------------------------------
PROJECT. NAME 1 BAYFRONT PARK REDEV. NORTH END 8 AMPHITH. - PH II
1
PROJECT DESCRIPTIONS
ADDRESS 1 100 BISCAYNE BLVD
NBRHD LOCATION :
1
1
This project involves the completion phase of the North t
HBRHD SERVICE 1 263
1
End and Amphitheater in the ongoing radevelopment of t
1
SaViront Park. Funding is to be used for design, t
PROGRAM,+ 1 004
PARKS AND RECREATION
!
preparation of asnstruction doeumento, oenstruat4•n !
CATEGORY : 041
PARKS AND RECREATION
1
and administration. t
t
DEPARTMENT 1 048
DEVELOPMENT
!
t
PROJECT MANASER3 971
HERBERT J. BAILEY
!
FIRST YEAR IN CAPITAL PROGRAM t FY87
1
1
t
t
FIRST YEAR OF APPROPRIATIONS 1 FY87
!
t
PROJECT SCHEDULE 1
1
t
t
INITIAL REVISED
!
t
COMMENCE DESIGN
01/82
1
t
AWARD CONTRACT
05187 07/87
1
1
BEGIN CONSTRUCTION
06/87 08187
1
t
BENEFICIAL USE
08/89 04/88
!
PROJECT COMPLETE
12/49 12/88
------------------------------------------
PRIOR ADO -
COST CATEGORIES
TOTAL COST
ESTIMATE
APPRO- pRIATZONB
PRIATIONS 1969-90
e---------
-----'-""''"-'
1990-91 1991-92 1992-93 1998-94 1994-911
-------------------------------------
-------------------------
---------
------------------
---------
t • x 1000 )
LAND ACQUISITION
DESIGN
99.0
99.0
CONSTRUCTION
4686.0
4686.0
EQUIPMENT
ADMINISTRATION
99.0
99.0
OTHER
72.5
72.5
_
---MN-- ----_-- -✓
--___-_-- -__•_---••-------
TOTAL COST
--- - -----
4956.5
- -------- ---------
4956.5 0.0
---------
--------- -••-------
0.0 0.0 0.0 0.0 O.OE
TOTAL
FUNDING SOURCES FUNDING
788 NEW WORLD ACTION COM. - CONTR. 47.5
858 D. COUNTY SEAPORT LAND SETTLM. 224.0
$59 PRO. NEW PORT BRIDGE LAND SALE 2900.0
$73 1980 SANT. 3.0 B., 87 SL - INT 68.0
$87 1980 HIGHWAY G.O.B.,86 SL -INT 45.5
$91 84 STORM GO. BONDS, 86 SL -INT 113.5
893 84 POLICE GO. BOND, 86 SL -INT 273.0
996 SUNSHINE STATE REV. BONDS POOL 1285.0
TOTAL FUN4XNG 4956.5
PRIOR APPRO-
APPRO- PRIATIONS------------------ FUTURE FUNDING-------------------r
PRIATIONS 1989-90 1990-91 1991-92 1992-93 1993-94 1994-9M
------------------------------------
L • x 1000 )
47.5
224.0
2900.0
66.0
45.5
113.5
273.0
1285.0
------
4956.5 0.0 0.0 0.0 O.fi 0-0 0.Or
REVISION DATE 06/14/89
1 •
.ME
0 1 T Y OF M I A M I AS or941 Ise
CAPITAL I1IPROVEMENT PROGRAM
PROJECT OESCRIPTION
PR
_ FY90
PROJEOT ND. • 4s14Q4----------------------------------- --------
PROJECT 14AM CITYW2OE NEIGHBORH000 PARK RENOVATIONS ( PROJECT DESCRIPTIONt E
ADDRESS t CITYWIDE 1 t
NQRHO LOCAT20N t 900 1 fhis project involves the renovation an4t improvement
NORM SERVICE t 900 1 at neighborhood parks, located throughout the OS V.: )
! Fundind c!s to be used for design, prepar4tiea of I
PROGRAM t 004 PARKS AND RECREATION 1 bid an onstruction deeumente, conttruetienr t
CATEGORY, t 041 PARKS AND RECREATION 1 construction administration, and the p%rehase of !!
DEPARTMENT t 049 PARKS AND PUBLIC FACILITIES 1 materials and equipment. t
PROJECT MAHAGERt 491 DIANNE JOHNSON 1 The project includos a 095,000 grant to the tittle; E
! Havana Development Authority for the renevallon ef. !.
FIRST YEAR IN CAPITAL PROGRAM t FY57 1 MaXimo GOmet (Domino) Park, 02$,000 !or demelX*Xon< eA. f
FIRST YEAR OF APPROPRIATIONS t FY47 t structures on the now park site where the Golden An* i
PROJECT SCHEDULE: 1 Apartments.wero formerly located, and roof repair* toe !
I A a Shenandoah park recreation building. t
INITIAL REVISED ! !
COMMENCE DESIGN 01/66 ! r
AWARD CONTRACT 05/88 t t
BEGIN CONSTRUCTION 04/6s ! t
BENEFICIAL USE 03/99 t t
PROJECTCOMPLETE 12/91---------------------------------------
TOTAL COST APPROOR- PRIATIONS <------------- FUTUpG COST cornkno
COST CATEGORIES ESTIMATE PRIATIONS loss-90 1990-91 1991-95 1992-96 1995-94 1994.95
------------------------- ------------------------------------ ------------r r.afr.-ris rrrr_rM.-
)
LAND ACQUISITION ( 0 x 100
DESIGN 200.0 200.0-
ECONSTRUCTITON $24.5 $92.6 257.5-
ADMINISTRATION 410.0 95.7 314.s
OTHER 94.6 94.6
TOTAL COST -------------- ---- --N-- --------
i-r►
----------------------------- ------------ --
------
$28.8 478.0 49.2- 0.0 0.0 0.0 0.0 *-dk
PRIOR APPRO-
TOTAL APPRO- PRIATIONS <------------------ FUTURE FUND"-------------------o
FUNDING SOURCES FUNDING PRIATIONS 1989-90 1990-91 1991-92 1ss2-93 l"i-s4. 1994-9
------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------r-
S" NEM PORT BRIDGE LAND SL - INT. 10.0 10.0 0 X 3000 )
854.0. COUNTY SEAPORT LAND SETTLM. 6.0 6.0
059 PRO. NEW PORT BRIDGE LAND SALE 650.E 700.0 49.2-
906 SUNSHINE STATE REV. BONDS POOL 162.0 162.0
-------------------- - -- -- --------- ----- ----------------------------------------
TOTAL FUNDING 626.4 876.0 49.2- 0.0 0.0 0.0 0.0
REVISION DATE 07/06/99
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 331304
PROJECT HAVE : SEWELL PARK/RIVER SHORELINE STABILIZATION
ADDRESS i SWEL. PK. 1901 NW S. RIV.
NBRND LWATION : 692
HBRHD SERVICE : 692
PROGRAM : 004 PARKS AND RECREATION
CATEGORY' : 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY83
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 09/67 08/69
AWARD CONTRACT 06/88 11/89
BEGIN CONSTRUCTION 05/88 12189
BENEFICIAL USE 02/90
PROJECT COMPLETE 10/66 02190
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTI
EQUIPMENT ON
ADMINISTRATION
OTHER
TOTAL COST
AS OF 09/29189
------------------------------------r
----------------------
! PROJECT DESCRIPTION: t
! t
! Through a cooperative effort with Dads County, wtate t
! gqrant funds have been allocated to this pre#eot for !
! Miami River shoreline stabilisation at Sewell Parr. t
I The shoreline slope will be graded and limestone, rip- t
! rap will be placed at the river's edge. The effects t
I of this project will positively impact environe�ental t
! concerns and recreational access to this site, with !
! no increase in operating expense.
! t
! t
! t
t t
i !
! t
! t
----------------------------------------- ------------------
PRIOR A ------ FUTURE COST ESTIMATES
TOTAL COST APPRO- PRIATIONTIONS <--------- "------"--""" s
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-9; 1"5-94 1994-9E
--------------------------- --- -------------------------------
( ! x 1000 )
13.0 19.5
99.0 95.2
5.0 2.3
117.0 -117.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
------------------ - ----- --------- ---------
As$ CONTRIB 'FR FY88GENERAL FUND 58.5 58.5
986 FLA BAY RESTOR./ENHANC- -GRANT 58.5 58.5.
------------------------- --------- ---------
TOTAL FUNDING 117.0 117.0
t
8.8
2.7
---- --------------r
--------- ------ --- ----
0.0 0.0 0.0 0.0 0.0 0.0
APPRO-
PRIATIONS <-------------- - FUTURE Ft_NIDIM----•-•-------•--- r
1919-90 1990-91 1991-92 1992-98 199E-94 199E-96
------ --- --- ----------------------- -r- --r--
ct x 100"0-1
-------------- ----- ----- --------- ••--------
0.0 0.0 0.0 0.0 0.0 0.0
REVISXON DATE 06/26189
.' L
■
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT MO. s 331805
PROJECT HAVE : BAYFRONT PARK REDEVEL. - SOUTH END S CHOPIN PLAZA
AODRE88 1 100 BISCAYNE BOULEVARD
HBRHD LOCATION : 263
HBRND SERVICE s 268
PROGRAM s 004 PARKS AND RECREATION
CATEGORY : C41 PARKS AND RECREATION
DEPARTMENT s 048 DEVELOPMENT
PROJECT MANAGER: 971 HERBERT J. BAILEY
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS s FY88
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 01/82
AWARD CONTRACT TOO
BEGIN CONSTRUCTION 09168
BENEFICIAL USE 03/69
PROJECT COMPLETE 04/89
AS OF 061"199
--------------------------------------- ---------------------
! PROJECT DESCRIPTION: r
! 1
! This project involves the contruction• of the South t
! End of Boyfront Park, including those 010s1e:1tst whisk 1
i are part of Chopin Plaza Court. Upon completion. the !
! south and of the park will hav0 a hall mphlihsatrs !'
! and ata99ei which incorporate an electrical vault, a !
! concessions booth and a background wall for th0 !'
! Challenger Space Shuttle monuments path and weUer !
! planting and irrigation. Available funds will not !
! allow contraction of all of the designed improvements, t
! so bids for the work will be received in a fare that f
1 will allow the maximum construction possible. f
! t
( f
! 1
1 t
-----------------------------------------------
! t
I
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS 49 ----------- ---- FUTWE COST ESTIrATES----•-------•--y
COST CATEGORIES ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-98 1993-94 1994-95
--------- ---- ----- -----------------------__-_
( • X 1000 )
LAND ACQUISITION
DESIGN
CONSTRUCTION
1448.5
1448.5
EQUIPMENT
ADMINISTRATION
OTHER
70.0
70.0
TOTAL COST
1518.5
1518.5
PRIM
TOTAL
APPRO-
FUNDINB SOURCES
FUNDING
PRIATIONS
786 NEW WORLD ACTION COM. - CONTR.
55.5
55.5
850 FLA STATE DIRECT APPROP - FY86
'750.0
750.0
987 FLA. STATE DIRECT APPROP -FY89
500.0
500.0
996 SUNSHINE STATE REV. BONDS POOL
213.0
213.0
TOTAL FUNDING ---------1510.5
1518.5
1.
------0:j------O:o------o:o------K5------o.a------a
APPRO-
PRIATICN8------------------ FUTURE FUND2N0 -------------------
1989-90 1990-91 1991-92 1992-93 1999-94 1994-9
--------- ----- -- - --- -------------
( 0X1000)
---- ------ ----'
------0.0------0.0 0.0 0.0 0.0 9.0
REVISION DATE 08/19/45
1 '.9 a
,AL
. in
'lll
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY
AS OF 06/29/89
PROJECTNO. : 331306
-------------------------------------------------
-----------
PROJECT NAME : BAYFRONT PARK REDEVELOPMENT -
PEPPER FOUNTAIN
!
PROJECT DESCRIPTION:
ADORE 99 : 100 BISCAYNE BOULEVARD
!
!
R
NBRNO LOCATION : 263
!
This projeat involves the development of a major
NBRND SERVICE : 263
!
fountain in eayyf�ront Park, dedicated to Senator and
f
!
the late Mrs. Mild0ed Popper. The fountain will be
PROGRAM : 004 PARKS AND RECREATION
!
located adjacent to Sissayne Boulevard and surrounded
!
CATE80RY. : 041 PARKS AND RECREATION
!
bg a circular plaza which is being constructed as a
x
DEPARTMENT : 043 DEVELOPMENT
!
part of the U.S. Army Corps of Enginners Bagwalk,
F
PROJECT MANAGER: 971• HERBERT J. BAILEY
!
Facilities and Flaglor Street Promenade.
FIRST YEAR IN CAPITAL PROGRAM : FY83
!
t
FIRST YEAR OF APPROPRIATIONS : FY86
!
�.
PROJECT SCHEDULE :
!
!
INITIAL REVISED
!
COMMENCE DESIGN 01/32
!
h
1
AWARD CONTRACT TBD
!
E
BEGIN CONSTRUCTION 09/86
!
1
BENEFICIAL USE 03/69
!
PROJECTCOMPLETE 04/69
-----------------------------------------
---------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRZATIONS
--------------- FUTURECOST ESTIMATli9' •-r-•---+------->
t
COST CATEGORIES ESTIMATE
PRIATIONS
1969-90
1990-91 1991-92 1992-93 199i-94 I9"-"
-- -----------------------------
---------------- ---------------
"""
---------
---------
---
-
c t x 1000
LAND ACQUISITION
DESIGN 75.0
75.0
CONSTRUCTION 2439.0
2439.0
NT
ADMINISTRATION 155.0
155.0
OTHER 31.0
31.0
------------------
----------------------------------
TOTAL COST 2750.0
---------
2750.0
---------
0.0
---------
------------------
0.0 0.0 0.0 0.0 0.0
PRIOR
APPRO-
TOTAL
FUMING SOURCES FUNDING
APPRO-
PRIATIONS
PRIATIONS
_ ___
�- --------------- FUTURE FUMMM-------------,
--1990-91 1991-92--1992_9S - 1993-94--1914_98
--------------- --------
--------- ----- --------------
------
--1909-90
t e X 1000
708 NEW WORLD ACTION COM. - CONTR. 50.0
$0.0
996 SUNSHINE STATE REV. BONDS POOL 2700.0
2700.0
rsrrr-rr- rrrrrrr--.
-------- --
TOTAL--
FUNDING—2750.0
--
-2750.0
----- ----
0.0
-----
----- -------
-0.0 -0.0 0.0 0.0 0.0
I
i
REVISION OATS
00/16/90
PROJECT NO.:"* 1 531307
PROJECT: NAME :'CITYWXDE BALLFIELD RENOVATIONQ
ADDRESS e 'CITYWIDE
MDHn LOCATION t 000
ili" SERVICE : 900
PROGRAM : 004 PARKS AND RECREATION
CATEGORY" : 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY80
FIRST YEAR OF APPROPRIATIONS : FYss
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DE8IGN 06/811
AWARD CONTRACT 12/87 07/89
BEGIN CONSTRUCTION 12/87 08/89
BENEFICIAL USE 10/89
PROJECT COMPLETE 06188 01/90
GMT CATEGORIES
LAND A0008ITION
DESIGN
CONSTRUCTION
EEGUTPVENTT
OTHER STRATION
TOTAL Cost
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECTD'N IPTIO
As � osrnt�
--------------------------------------------
I PROJECT DESCRIPTION: 1
! n
! This project involves the rebuildSng of ballf2e140o
t fence roplacesent and dugout construction in vorieus C
! parks across the City as part of the O&AV Ode weighbor- !
! hood Parks Renovation Prograw. We anttleipato now "S t
! reductions In operating costs taniftionandit) 00 • 1'
! result. The affected parks Includoa A11 ottah- t
! Cowstook, Coral Gets, Curtis, Douglas.- NSetto gape 1
! land, Shenandoah, Southoide and lest End. t
t t
!
! !
! 1'
! t
: r
--------------------------------------- r--------a-r
TOTAL COST APPPRO- PRIATIGNS--------------- IrUTURE am lii/IMAm ---- f
ESTIMATE PRIATIONS lost -to 1990-91 1991-92 lots-00 l"81-94 1190-10
------------------ --------- --- --------rr-a------ -r-.--►-----
t 4 X 1000 I
6.0
1s9.0
5.0
200.0
TOTAL
FUNDING SOURCES FINDING
---------------- ---------
495- SUNSH110 " STATE REV. BONDS POOL 200.0
:.....-..r------------- r------- ---------
TOTAL' FUNDING 200.0
19S.i
4.7
200.0
IOR
APPPPRO--
PRIATION8
200.0
200.0
6.0
j
6. a -
.a
APPRO-
PRIATIONS♦-------------r----
1989-90
FUTURE
1990-91 1991-92
FUNDSMSa-rr----------r----
1992-98 1918-94 1996-1i '
---------
----
--------
--------- ---------
riirriar-.►
tt x
1000 1
------
o.o
- --- 0.0
-------
- 0.0
------ ----- -----
0.0
--------+
REVISION DATE 06/26/69
x
PROJECT NO, :
331309
VITA COURSE RENOVATIONS
ASS NAME :
t
CITYWIDE
CITYWIDE
NBRHO LOCATION
00
NND SERVICE t
BR
goo
PROGRAM :
004 PARKS AND RECREATION
PARKS AND RECREATION
CATEGORY t
041
049 PARKS AND PUBLIC FACILITIES
DEPARTMENT :
PROJECT MANAGERt
491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM t FY$6
OF APPROPRIATIONS t FY99
FIRST YEAR
PROJECT SCHEDULE t
AWARDCOMMENCONTRACTGN
BEGIN CONSTRUCTION
AL USE
pRCjECTIETE
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
NT
ADMINISTRATION
OTHER
jOTAL COST
INITIAL REVISED
12/97 07/99
12/97 09/99
10/99
01/90
TOTAL COST
ESTIMATE
5.0
143.5
1.5
-__ 150.0
TOTAL
FNDING
FUNDINGSOURCES
---___ --------
996 _ BUNSHIHE STATE' REV. BOWS POOL-_ --- 0
-------_-_..__- -150.0
TOTA-L-FUNDING
C I T Y O F p I A M I
AS OF 00129189 �p
CAPITAL IMPROVEMENT pROGRAM
PROJECTFOYEESCRIPTION
[--pROJECT DESCRIPTIONt !
I This proJeat Involves the rebuilding or rop'"""n °4 1
* the alto at Part t
! Vita ttouressiIn NeiiltbOrllQOdous eiirl/eelienOYatiOn PrQgra'�• !
! Qt the City qq Oeete are eapeated« The )
! additional operating took. Douglas -
Not
! atisated Parks inaludOl dAllKiaioehO *%len, Pallet. t
! Grapoland. Hadley.
! Morningoide. Paco and Sou bside. E
t !
t !
! !
! t
E t
! !
....._--------------- ---.---------..--«.-,.-..- ...........N
APP$O- FUTURE COST ESTIMATES . •--.•-- t�i+1-95
APPPPj OO- PRIATIONS s-------------1911-92 1192-13 19f9----------- `
1999-20 1990-91--------
PRIATIONS .._.. .._--- -----...... _..-..
------------------ -t f - 1000 )-
S.0
143.5
1.S _
----1--------- ----- 0.0 -- " 0.0
50.00.0
PRIOR FUNDING
PRiAA � <------------- --..- 992-99
APPRO- 1999_90 1990_91 1991-92 _-_-__
PRIATIONS ......•_--------- ---
------------------ ! x 1600 )
150.0 ---------
--_
-
-------''0.0 0.0
Iso.O
_..__.._0.
------
0«0------ 0.i
---
r
-1999-9+11994-19,
--
-------.o-------
REVISION DATE 07106/89 1 v*
1111111111111111 II
C I T Y OF M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 881809
PROJECT HAVE s ALLAPATTAN-COMSTOCK PARK RENOVATION
ADDRESS : 2800 No 17 AVENUE
NBRHD LOCATION s 682
NSRHD SERVICE : 632
PROGRAM s 004 PARKS AND RECREATION
CATEGORY s 041 PARKS AND RECREATION
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 10187 08/88
AWARD CONTRACT 06/88 06/89
BEGIN CONSTRUCTION 06/88 10/89
BENEFICIAL USE 01/89
PROJECT COMPLETE 06/89 01/90
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
COST CATEGORIES
----------------------------------
ESTIMATE
PRIATIONS
---------
1989-90
---------
LAND ACQUISITION
DESIGN
28.0
27.5
14.5-
CONSTRUCTION
866.0
229.6
7.4
EQUIPMENT
ADMINISTRATION
16.0
2.9
7.1
OTHER
___ ____
TOTAL COST
410.0
260.0
0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIAT20HS
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
770 FLA REC DEV ASSIST. PROQM QRNT
150.0
No PRO. NEW PORT BRIDGE LAND SALE
150.0
150.0
996 SUNSHINE STATE REV. BONDS POOL
110.0
110.0
---------
-------------------------
TOTAL FUNDING
---------
410.0
---------
260.0
0.0
AS OF
----------------------------------------.
--------------------
! PROJECT DESCRIPTION: t
! 1
! This project is intended to encemlrass the Compute €
I renovation of Allapattah-Cometook Park as part et the I
I Citywide Neighborhood Park Renovations Program. Initial I
! funding in the amount of $2601000 has bees+ appropriated I
I to pprovide sports lighting ter the plaVI" Courts and I
! ballfield. He increase to :Po
costs are *xxppeated' I
! to result. Future needs, as prioritised bg neighboring.I
! residents and park users include a now recreation
! building and perimeter fencing. I
! !
! I
! I
! I
! I
! I,
! I
-----------------------------------------------------------..
i-------------- FUTURE COST ESTIMATES -----------••---►
1990-91 1991-92 1992-98 1998-94 1994-95
--- - -------------------- ------
( f X 1000 )
15.0
129.0
6.0
--------------------
--- 150.0 -- 0.0 0.0 0.0 0.0
------------ ------ r Y , m Mom---------------r--• .
1990_91 1991-92 1992-98 1998-94 1"4-
--
-------- --------- --------- --------.Y.
( 0 X 1000 )
150.0
- - - - - - - - - - - - - - - -----•
150.0 0. 0.0, 0.0
REVISION DATE 06/26/89
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 08/29/8
PROJECT NO. s 331310
-----------------------
-------------------------------------
PROJECT NAME s GRAPELAHO PARK IMPROVEMENTS
!
PROJECT DESCRIPTION:
ADDRESS 1 1550 NW 37 AVENUE
!
1
NBRHD LOCATION s 594
1
This project involves improvements to Grapeland Park
NBRND SERVICE s 594
!
as part of the Oitywide Neighborhood Park Renovations,
E
t
!
Program. Primary needs at this sift are for *part and
PROGRAM s 004 PARKS AND RECREATION
!
socurity lighting, which is under studyy with the FAA.
1
CATEGORY " s 041 PARKS AND RECREATION
!
Additional requirements include ronevstien of the
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
!
recreation building, partioularly utility :service* and
E
PROJECT MANAGERS 491 DIANNE JOHNSON
!
roofing, parking lot expansion, and other site Improve-
E
!
ments, as funds allow.
1
FIRST YEAR -IN CAPITAL PROGRAM s FY68
!
FIRST YEAR OF APPROPRIATIONS s FY88
!
F
!
1
PROJECT SCHEDULE :
!
INITIAL REVISED
!
1
COMMENCE DESIGN 10/87
!
1
AWARD CONTRACT 06188
!
1
BEGIN CONSTRUCTION 06188
!
1
BENEFICIALUSE
!
1
PROJECTCOMPLETE 06/89
----------------------------N-----..-N--..-►-��N....N..--N
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
--------------- FUTURE 0081 ESTIMATES---------------s
COST CATEGORIES ESTIMATE
PRIATION8
1969-90
1990-91 1991-92 1992-98 1"8-" IV14-9E
---------
------------------------- ---------
---------
---------
---
----------
C S X 1000 I
LAND ACQUISITION
DESIGN 26.5
26.5
CONSTRUCTION 216.0
220.8
4.6-
EOUIPMENT
ADMINISTRATION 7.5
2.7
4.0
OTHER
_
1
---.-------- -------------- ---------
TOTAL COST 250.0
---------
250.0
---------
0.0
---------
--------- ------N- ----- M---N
. 0.0 0.0 9.0 0.0 0.0+'
-
PRIOR
APPRO-
TOTALAPPRO-
FtUNDZNG SOURCES FUNDING
PRIATIONS
PRIATZONS
1969-90
<------------------ FUTURE FUNDS" -------------------,
1990-91 1991-92 1992-98 199E_!d
---------------------------------
---------
---------
---
-------- - --------------�---- ----- -i-
t •-X 1000 f .,
859 PRO. NEWPORT BRIDGE LAND SALE 150.0
150.0
W SlMSNINE STATE REV. BONDS POOL 100.0
-
100.0
"
-- -------------- - - -
TOTAL FUNDING 250.0
- - - - --
250.0
- - - - - -
0.0
- -
- - - - - - - ---------•- - - - - - - - - ------N-
0.0 0.0 0.0 0.0 0.0
..
DNrDATE OiI2i/S!
C I T Y O F 9 I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0. s 881811
PROJECT IUiE`. : HADLEY PARK IMPROVEMENTS/RE$TROOM FACILITIES
ADORESR : 1500 W 50 STREET
N0RHD LOCATION 1 123
NNW SERVICE : 123
PROGRAM : 004 PARKS AND RECREATION
CATEGORY : 041 PARKS AND RECREATION
DEPARTMENT 1 049 PARKS AND PUBLIC FACILITIES
'PROJECT MANAGERI 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FYAQ
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/87 12/67
AWARD CONTRACT 04/55 0e/58
BEGIN CONSTRUCTION 04186 04/09
BENEFICIAL USE 07189
PROJECT COMPLETE Od/ab 09/59
TOTAL COST
COST CATEGORIES
------------r------------ ---------
ESTIMATE
LAND ACQUISITION
DESIGN
5.0
CONSTRUCTION
68.5
t EQUIPMENT
ADMINISTRATION
1.5
OTHER
----------------------------------
TOTAL COST
75.0
TOTAL
FUNDING SOURCES
-------------------- ---------
FUNDING
: 996 SUNSHINE $TATE REV. BONDS POOL
75.0
?-L-•----..-------------------------
TOTAL FUNDING
75.0
ion t ■G mutt M
mm amme
A: OF
r----------..------------rr-r�rrrrrrr+i
--------------------rr_ «
! PROJECT DESCRIPTION: i
! l
! This project involves the addition of a restroe� f
! building to sorviae the ballilolde on the west aids st t
! Hadley Park. Landscaping and related site 10prew*en4s t'
! will also be wade. This is part of the, Cltt�ywwi" NeAg - r
! borhood Park Renovation Pregrem. Addltienarll . thl* t
! Program calls for irrigation and pool renovat ows and
t now park equipment so separate capital projects. t
! t
! !
! t
! a
} t
-----------------------------
PRIOR APPRO-
APPRO- PRIATIONS t--------------- FUTURE 00ST ESTII jM5------r---...-..�
PRIATIONS 1959-90 1990-91 1991-92 1992-93 199E-94 1994-90
--------- --------- --- ---- --------- ------- ---------
i 1000) -..
7.9
2.9-
66.A
2.2
.S
.7
-----
75.0
_
____--0.0
__--_-0.0 _-----0.0
------O.Q r-----0.0
-r-----.Yf'
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATION8
1999-90
<------------------ FUTURE
1990-91 1991-92
-----r--r-rr--- --sr•
FW4Dz"& _
1992-95 19936-94 191d-
---------
---------
--- ----
------ r--. -----r---
---•--rrY.r
t X 1000 1
75.0
-----
75.0
---__-0.0
-_-_--0.0----__0.0
--------- -----r_
0.0 0.0
--------
d�
REVISION DATE 06/26/49
PROJECT NO. s 331312
PROJECT NAME s LEGION PARK RENOVATIONS
ADDRESS : 6447 HE 7 AVENUE
NBRND LOCATION : 191
NBRHD SERVICE : 191
PROGRAM : 004 PARKS AND RECREATION
CATEGORY" s 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGERs 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM s FYaa
FIRST YEAR OF APPROPRIATIONS s FYA3
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 06/89
AWARD CONTRACT 10/37 10159
BEGIN CONSTRUCTION 10/07 11169
W.NEFICIAL USE 03/90
PROJECT COMPLETE 12/a7 03/90
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS; of 001s9/s!
--------------------------------------------------------- r
! PROJECT pEgCRIp'TION: r
! This project consists primerAlli of renovations to the f
! existing recreation building at Legion Park, including f
1 rooting, willwork, electrical and air conditioning f
! upgrades, and demolition of the outdoor 01090. =f funds 1
! pernit, porinotor fencing will be replaced. He t
! operating cost increases are entlelpated. Thle project !
! is part of the Oitywids Neighborhood Pork Renovation !
! Program, which also provides for a now Vito course and r
! park furnishings for Legion Park under separate capital !
! projects. 1
! f
! t
! f
! r
•-------------------------------------- ram ---r-----------
PRIOR APPR0-
TOTAL COST APPRO- PRIATl'ONs <------ -------- FUTURE COST ESTINTC8"""`M'-"- -'}
ESTIMATE PRIATIONs 1989-90 1990-91 1991-92 1992-98 1919-94 19#4-90
-- - ---- ----------- --------- --- ------------r ------.fir-
l_4 X 1000
3S:0 3 0AB:S :3-
5.0 1.1 3.9
100.0
TOTAL
FUNDING SOURCES FUNDING
---------------------------------
996 SUNMiIW STATE ,REV. BONDS POOL 100.0
-----------------------------
TOTAL FUNDING100.0
100.0
PRIOR
APPRO-
PRIATIONS
100.0
-100.0
0.0
APPRO-
PRIATIONS
1909-90
0.0
--------- ----- ----- ----- ----- -�-
0.0 0.0 0.0 0.0 0.0-
<------------------ + tfft= Fvw0R •�---rr...�___...�r�-r.rr 7�
1990-91 1991-92 1!!Z-!i 1!!!-!4 1!!1 90
--- --- -----------r- ------.+..r
l i X 1000
• -------------- ---_.• __N--.
-- `0.0 0.0 0.0 0.0 lF.O
i _I_ . II I IIIII_
. _I_
III
CITY OF MIAMI A9OFQ9l2*11191,
CAPITAL IMPROVEMENT
PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT.'so : 331918
-------------------------------------------r----r---..--r-..r-
PROJEOT NAME s MORNINGSIOE PARK RENOVATIONS
!
PROJECT s
P
ADDRESS s, 750 HE 55 TERRACE
!
g
NNW LOCATION s 192
!
This project involves various renovations to ng�•� Mernf
t
NBRHD SERVICE s 192
!
side Park and part of the Citywide Neighborhood Park
t
•
!
Renovations Program. The primary element of tho
t
PROGRAM s 004 PARKS AND RECREATION
!
pro oat to the replacement of tho recreation building
1
CATEGORY s 041 PARKS AND RECREATION
!
witA a now structure. Other improvements ineludsi the
t
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
!
installation of security fencing and planting eleng the f
PROJECT MANAGERs 491 DIANNE JOHNSON
!
south side of the park, and, funds pormittin9, tho
t
!
trimming of mangroves and -the cleaning of the tidal
t
FIRST YEAR IN CAPITAL PROGRAM : FY88
!
basin.
f
FIRST YEAR OF APPROPRIATIONS s FY88
!
t
PROJECT SCHEDULE
INITIAL REVISED
!
t
COMMENCE DESIGN ' 10/87 04/89
!
1
AWARD CONTRACT 10/48 09/89
!
t
KOM CONSTRUCTION 10188 10109
!
fi
BENEFICIAL USE 01/90
!
t
PROJECTCOMPLETE 10/69 02/90
-----------------------
------------.----_-------------...........�
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EauipmEmi
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
PRIOR APPRO—
TOTAL COST APPRO- PRIATIONS
ESTIMATE PRIATIONS 1989-90
---------------------------
42.1
380.5
23.2
4.2
450.0
TOTAL
FUNDING SOURCES FUNDING
----------------------------------
$59 PRO. NEk PORT BRIDGE LAND SALE 250.0
006 SUNSHINE STATE -REV. BONDS POOL 200.0
------- ------------- ------ ---------
TOTAL FUNDING- 450.0
47.7
397.3
5.0
450.0
PRIOR
APPRO-
PRIATIONS
250.0
200.0
450.0
5.6-
16.8-
10.2
4.2
0.0
APPRO-
PRIATIONS
1989-90
------0.0
<--------------- FUTU K COST 1191'IMATES--------- ------ r
1990-91 1991-92 1992-94 1990-94 1994-90
--- - -------------------------------
1 • x 1000 )
----- -
0.0
-----
0.0
-----------r--
0.0 0.0
0..0
(-----r----
1990-91 1991-92
----------r--rr.►r.�iY•y
t992-9S 199S-94 19#445
--- -
i -x
---------
------------------
---r---r.f-.
1000 1
-rr--
o.o
---------
o.0
--------- -----r---
0.0 0.0
------...Y..
ford
REVISION DATE 06/26/89
CITY OF M I A M I AS OF00129/69
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. t'331315
PROJECT NAME t ROBERT KING HIGH PARK BRIDGE RENOVATION
ADDRESS t 7025 M. FLAGLER STREcT
NBRHD LOCATION t 592
NORM SERVICE t 592
PROGRAM : 004 PARKS AND RECREATION
CATEGORY t 041 PARKS AND RECREATION
DEPARTMENT t 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM t FYee
FIRST YEAR OF APPROPRIATIONS : FYee
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 10/67 12/ee
AWARD CONTRACT 10/ee 07/e9
BEGIN CONSTRUCTION 10/ee 09/99
BENEFICIAL USE 12/69
PROJECT COMPLETE 10/e9 01190
PRIOR
TOTAL COST
APPRO-
MOT CATEGORIES
ESTIMATE
PRIATIONS
LAND ACQUISITION
DESIGN
7.5
7.9
CONSTRUCTION
65.5
66.3
AOUXPMENT
ATION
2.0
.e
OTHER
-------------------------
TOTAL COST
---------
75.0
---------
75.0
PRIOR
TOTAL
APPRO-
FUNDING SOURCES
FUNDING
PRIATIONS
------------------------------------------------------------
! PROJECT DESCRIPTINt
t
! This primary aspect of this project involver the M
! renovation or replacement of the existing wooden M
! vehicular bridge at Robert King Park that seperatwe
! the front acreage from the Carlos Arbsieya Campground. t
! Design will be performed in-house by the Publte mks M
! Department. This project is part of the Citymids
! Neighborhood Park Ronovation Program.
!
! 1
! B
! )
!
------------------------------------------- ------rrrr_rr-rr.
APPRO-
PRIATIONS •--------------- FUTURE COST ESTIMATES----r-_--M-..-*
1999-90 1990-91 1991-92 1992-95 1999-94 It"-"
--------- --- ---------------------.If
-1 t x 1000 )
------0.0
APPRO-
PRIATIONS
996 SUNSHINE STATE REV- BONGS POOL 75.0 75.0
TOTAL FUNDING 75.0 ------ ----------
75.0 - - 75.0 -- 0.0
--- ..�_... {
------------------ FUT= Ft+tNDlNiI'----------- --->
1990-91 1991-92 1992--98 1996-94 1914-95:
--- -------- - ------------------ ------ ---..
1 • x 1000 )
------- - ----------------�------
0.0 -- - -a.o 0.0 0.01 6.6
AS of
CAPITAL Y OIIpROFVEYEMMT PROGRAM
PROJECT DESCRIPTION
FY90
---------- ---
n
PROJECT NO. `: : 331316
: VIRRZCK PARK RENOVATIONS
------------------------
! PROJECT OESfSIIP rtON: 1
! !
too sub tsnsva�E9
$.;NAME
ADDRESS : $580 DAY AVE-
$U
01tiai
! This protect calls ref Park t
! Virriak Pork as part of the of the 1
h* rw
t1"iti
• N� LOCATION :
IIBRFID SERVICE : 381
In* U"
! Renovations Profram• Plans one antr
"s, rol
imp�sysmsntA is the oeetssl�ise t
•
PARKS AND RECREATION
! mushroom structures and
! buiidinl. inaludinq millwerkR eeo!lnq� and utiltc6lss" E
: 004
CATEGORY : 041 PARKS AND RECREATION
PARKS AND PUBLIC FACILITIES
! f
!
-DEPARTMENT : 049
PROJECT MANAGER= 491 DIANNE JOHNSON
!
FIRST YEAR IN CAPITAL PROGRAM : FY88
! fl
1
FIRST YEAR OF APPROPRIATIONS : FY68
!
PROJECT SCHEME = INITIAL REVISED
! 1
U
I
COMMENCE DESIGN 10/68 10167 05169 10/6!
U '
!
AWARD CONTRACT
dEO.IN CONSTRUCTION 10/88 11/89
02190
! _ r•
-------rrN-•�-�r�•+�--
BEQIH CIAL USE
PROJECT COIUPLETEPRIOR 10/69 08/90
TOTAL COSTMATE
APPRO-
•PPRO_ T"---N-r----rr-.f
PRIAATTIONONS--------------tool-!Z �Z-!E s 1918.-14ESTifld-!
1990-l1
COST CATEGORIES
pRIATIONS
1989-90 -------- ---------
------------------
---------
---------
• X 1000 )
END COUISITION 21.0
21.2
•2-
7.6-
169.0
176.6
t CONSTRUCTION
ADMINISTRATION 10.0
2.2
7.8 ------N-..-•••w'
0•d
OTHER---------
------------------------� 200.0
---------
200.0
------G.O 0.0 0.0
0.0
TOTAL COST
.
PRIORAPPRO-
M���
r�i--d*-rrrrr
TOTAL
APPRO-
PRIATIONS
PRIATION8 4------------------
!Z -I!!2-1 1flt0-!�t
-NN-N- r.+-srrrrr r-rr.r.r-+ice:
1!6l-90 t990lt Ifll-
FUNDING GORES FUNDING
.•--------
---------
-------- - -----------------_
X 1000 1
--------•-------------
.••• -
PORT BRIDGE LAND SALE 100.0
• POOL 100.0
i59' PRO STATE REV - IlO�OB
NE STATE
100.0
100.0
_
--------- -------•- ------------- - ---- Uil
-b.0
996 ---------
-------------------------
200.0
--------•
200.0
0.0 0.0 0.O
TOTAL Filmol G
REVISION DATE 06/26/99
a a
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0. : 831317
PROJECT NAME & JAPANESE GARDEN RENOVATION
ADDRESS t WATAgH ISLAND
NBRHO LOCATION t 29s
HBRND SERVICE t 296
PROGRAM & 004 PARKS AND RECREATION
CATEGORY" t 041 PARKS AND RECREATION
DEPARTMENT t 048 DEVELOPMENT
PROJECT MANAGER: 982 ARLEEN WEXNTRAUB
FIRST YEAR IN CAPITAL PROGRAM t FYeA
FIRST YEAR OF APPROPRIATIONS t FYQA
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 10/67
AWARD CONTRACT
BEGIN CONSTRUCTION 07/89
BENEFICIAL USE 11/88
PROJECT COMPLETE 10/89
AS OF 06/29/69
------------------------------------
! PROJECT DESCRIPTION&
! The renovation of the Javanese Garden, originally !'
! donated to the City by the Ricoh Corporation in 19S1r
! will include the construction of a &Multipurpose t
I pavilion, walkways, landsoapin and F
! isprovewente to the dry stroan gad, running stress f
! and fish pond and bridges. This project will be a !'
! joint public/private venture with this Ricoh Corporstion E
! watehinp Cityy funds. t
! The Garden sf+all be operated and maintained by a not- !
! for -profit organisation at no cost to the City. t
0.1
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
<--------------- FUTURE COST ESTIMATLM---------------►
COST CATEGORIES
ESTIMATE
PRIATIONS
1949-90
1990-91
1991-92
19"-95
1994-94
---------
1994-"
---------
----.►---w---------w------
---------
---------
---------
--- ---w
w4 t x
--------
loco
-N------
LAND ACQUISITION
'
DESIGN
$6.4
36.8
CONSTRUCTION
494.5
494.3
EQUIPMENT
ADMINISTRATION
5.0
5.0
OTHER
------ --
--------------
TOTAL COST
---
5a6.1
---
536.1
-----
0.0
-----
0.0
---------
0.0
---- -
0.0
---------
0.0
0.0:
PRIOR
APPRO-
FL04MM SOURCES
TOTALAPPRO-
FUNDING
PRIATIONS
PRIATIOHS
lost-t0
------------------ FUTURE
1990-91 1991-92
FUNDING
1992-99
----------------N- a
IM-94 1996-9%."
----------------------
-�
---------
---------
---------
--- --
--------
---------
---------
---------
i a x
1000
$84 CONTRIB'FR FYS8 GENERAL FUND
178.2
178.2
736 RICOH CORPORATION - CONTRIBIT. 336.1
336.1
876 1972 PARKS t REC G.O. BONDS
21.5
21.8
----_-..-!
-----__---w_---w-_----_--
TOTAL FUNDING
---
$36.1
---
-536 1
-----
0.0
----- --
0.0
-----
0.0
------N-
0.0
1--------
0.0
0.0
m
I........r...
I11111
.............�.
.....�...r�
r.rr.w..w.......w�.....�.
.. .. . r+n.�. .. . ..e Ru ..0 .' .w.. 4.4 �'.4e iirn.a f i' 'I IiM illli iFlfe1,ii9l Yl II
�.CI II R II I'I i
CITY
OF
MIAMI AS OF00/"/W
CAPITAL
XMPROVEN04T
PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 931310
--- ------------ ----------r---------------r---r-r--rr
--------
PROJECT NAME : CITYWIDE PARK, PLAYING CCURT RENOVATIONS
t
PROJECT DESCRIPTION:
r
DE
E
HBRID LOCATION 1 900Y
!
This project involves the painting, resurfacing and/
!
NSRFD SERVICE : 900
t
or construction of now tennis and basketball court*
r
!
in Parks throughout the City as a part of then Oitywsdw
r
PROGRAM : 004
PARKS AND RECREATION
!
Neighborhood Renovations Program. Maintenance wets
CATEGORY,* : 041
PARKS AND RECREATION
!
may decrease slightly as a result. Ths tollewfng parka
r
r
DEPARTMENT : 049
PARKS AND PUBLIC FACILITIES
!
are to be included: Coral Gate, Curtis, Eaton, Grande
PROJECT MANAGER: 491
DIANNE JOHNSON
!
Avenue, Grapeland, Kinloch, Kirk Monroe, Moors.
!
!
Morningeide, Orange soul Playground, Peacock, Ran s,
South-
r
FIRST YEAR IN CAPITAL PROGRAM : FY88
!
Reeves, Riverside, Robert Kin High, Shenandoah,
r
t
FIRST YEAR OF APPROPRIATICNS
: FYSS
!
side, Virrick, west End, and Williams.
!
r.
PROJECT SCHEDULE
INITIAL REVISED
!
COMMENCE DESIGN
03/88
!
r
AWARD CONTRACT
12/87 07/89
!
r
BEGIN CONSTRUCTION
12/67 08189
!
r
BENEFICIAL USE
11/89
t
r
PROJECTCOMPLETE
06/88 01/90
-----------------------------------
-----r--r---------rr«.--..
PRIOR
APPRO-
COST CATEGORIES
TOTAL COST APPRO- PRIATICNS
ESTIMATE PRIATIONS loss-90
--------------- FUTURE COST 101TIMAM -----------
1990-91 1991-92 1992-90 1990-90 1994-90
-----------------------r--.�
------------- ----
--- -----
------- - ----------
---------
---
- ------
• x 1000 ?
LAND ACQUISITION
DESIGN
25.0
6.0
19.0
CONSTRUCTION
440.0
408.5
43.5-
EGUIPMENT
ADMINISTRATION
35.0
5.5
29.5
OTHER
- ------------------------
TOTAL COST
- -- -
- -- - - --
500.0
--- -
- - - - r--
500.0
- -- --
0.0
-----
err --r-rrrr-r ----err--- ----r--rr r---rrr-rl.
0.0 0.0 0.0 0.0 0.01`
PRIOR
APPRO-
FUNDING SOURCES
TOTALAPPRO- PRIATIONS
FUNDING PRIATIONS 1989-90
<------------------ FUTURE FUND330 ------------------
1990-91 1991-92 1992-93 2998-94 1994-9M-
-----r-------------r-r----- .:
---------- ----------
--- - ------ - - - -
----- -----------
---
- - -----
1 • x 1000
996 SUNSHINE STATE REV. BONDS POOL 500.0
500.0
---r--r--
_ _ _
TOTAL-FUNDING-----------
----500.0----500.0
-----
--
O.Q
---------
----- -err- r+---rrrr
0.0 0.0 0.0 Q.0 0'•0
t
REVISION DATE 06/29/49
IBM
s ♦`.
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT MO. t $$1329
PROJECT NAM t WAINWRIGHT PARK RENOVATION - PHASE II
2045 BRICKELL AVENUE
tie"SEERRVICE : $04
s 004 PARK$ AND RECREATION
CGOR�` t 041 PARKS AND RECREATION
PUSL
PROJECTTMMANAGERs 491 DIAANNEAND JOHNSON C FACILITIES
PR
FIRST YEAR OF APPROPRIATIIONSM a FYI$
P
PROJECT SCHEDULE s INITIAL REVISED
COMMENCE DESIGN Ott$#
AWARD CONTRACT 07/86 0$/68
BEGIN CONSTRUCTION 08/$6 12/88
BENEFICIAL USE 03/$9
PROJECT COMPLETE Of/$$ 10149
PRIOR
TOTAL COST
APPRO-
COST CATEGORIES
----- w--------- --------
ESTIMATE
__
PRIATIONS
-_-__-_-_
LAW AC=S1TION
7.5
7.7
$#. tZ
i4. #
CONSTRUCTION
EQUIPMENT
EQUIPMENT
4.0
.6
ADMINISTRATION
OTHER
TOTCOST
AL
----•00
100.0
----P79.0
RIOR
TOTAL
APPROPRXATXOHS
SOURCESFUNDING SOURCES
--FUNDING
---------
AS OF OS/29189
2 PROJECT DE#CRIPTION� f
f
I This pro sat aa11s for the addition of oertasn aetivs
f and pass�vs recreation facilities to Wainwright Pork 2
I ae Part of the Citywids Nolghborhood Park Renovations t
f Program. Initial work inaludss isPrswewNents to the
2 plonk areas tnew tables and benchest, a nd theaR- (
f gqround, repairs to the storage building and
M
f installation of a multi -purpose Playing
2 #iaondary Plans include the construct ian of a Pedes- r
2 trian acooss bridge at the north end of the Park. f.
f 2
2 t
2
2 (
2 !'
2 2'
2tt M
";'----------"'--'-------------------�----------_---------w------
APPRO- FUneat COST ESTIMATES --------------•:
PRIATIONS `'f!l0--------i!l1-92 1992-93 199a1d 1!!4-sS
1949-90 -------------'------ ----- ----
--------- ----i ----� --
x loa�oi-
.2-
24.0
3.2
-----zi.o
APP"-
PRIATION80
------------------------
$#2� 0. COUNTY SEAPORT LAND #ETTLM. _27.0
73.0 73.0
#S9 PRO. NEW PORT BRIDGE LAND SALE 27.0 ----
---------
-------------------------
100.0 73.0 --- 27.0
TOTAL FUN2)iN0
------
------------------------
---------0. 0 -0.00.0
yMry1MMli �ii IYMII. DWI----_--w-
1!l0-91 2l91-l21"2-90
---«.------
------------�---
---------
( s X 1000 I
-------_------ww-----------
__------- 0.0 0.0
-----.0.0 0.0 0.0
46
REVISION DATE 09121FISS
♦■
PROJECT MO s su use
PROJECT NAME : CITYMMIDE'IRRIGATION PROJECTS
ADM$$ t ' CITYWIDE
NBRNO LOCATION : 900
HUM SERVICE s 900
PROGRAM r : 004 PARKS AND RECREATION
CATEGORY° t 041 PARKS AND RECREATION
DEPARTMENT : 049 PARK$ AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS s FY88
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 02168 02/49
AWARD CONTRACT 03/8e 09/89
BEGIN CONSTRUCTION 05/88 09/89
BENEFICIAL USE 06188 01/90
PROJECT COMPLETE 06166 01190
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTZON
EQUIPMENT
ADMINISTRATION
OTHER
------------
TOTAL C08T
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY
AS OF 44129100
---------------------------------------------------.r....-..,
t PROJECT DESCRIPTION: 1
! This project calls for the installation to etato-Ot- l"
t the -art automatic Irrigation systems in several sAty t
1 parks as part of the Citywide Neighborhood Park Ronsve- t
! tion Program. These parks inoludo Aiiapattah-Qomstook. t
! Gropeland. Had1eV, Merningside and Robert King N1gh�..
( The project is expected to result in decreased OPot- !
ating costs due to man -power and maintenance savings. t.
! t
1 t
t �
t
1 @
! B'
t
---------------------- -------rrrrrr-rr-----------..rr--rrrs-r
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMAIM
ESTIMATE PRIATIONS lost-90 1990-91 1991-92 19l2-li 191 -li 1994-90
--------------------------- --- --
-------------- ______-__-------
t 0 X 1000t
29.0 42.4 18.4-
$52.0 858.2 1.2-
19.0 4.4 14.6
------------------
400.0 400.0
TOTAL APPROO--
FUNDING SOURCES FUNDING PRIATIONS
99f SUNSHINE STATE REV.=BONDS POOL 400.0 400.0
------------------------ ---------------
TOTAL'FUHDING 400.0 400.0
------- ----- --------- ----rrrr- rr-rr-rrr --r----rr
0.0 0.0 0.0 0.0 0.0 04
APPRO-
PRIATIONS <------------------ PIN4xw-rrsrr--- -rr+r17
1989-90 1990-91 1991-92 1992-" 199s-94 1994-1
--------- --- - ------------- ----rr--- --r-r-r.rr
( 0 X 1000 )
----- ----- r---- ---------
0.0
--0.0 0.0 00.0
REVISION DATE 06/26/89
titi �-�f IN h h �. � �. �. � •_ ��
C I T Y OF M I A M I AS OF08129180
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 931339
PROJECT NAME s CITYWIDE PARK EQUIPMENT REPLACEMENT
ADDRESS : CITYWIDE
NBRHD LOCATION 900
NBRND SERVICE : 900
PROGRAM s 004 PARKS AND RECREATION
CATEGORY^ c 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM s FY88
FIRST YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/85
AWARD CONTRACT 03/68 09/66
BEGIN CONSTRUCTION 05/88 111$$
BENEFICIAL USE 06/88 02/89
PROJECT COMPLETE 06/88 09189
COST CATEGORIES
LAND ACQUISITION
DESIGN CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-=---------------- --
TOTAL COST
----------------------- ------------------------------------
t PROJECT' OEBCRIPTIONi !
! This project involves the purchase and installation Of E
! various park furnishings as part of the Citywidf 0014b- f
! borhood Park Renovations Program. The egwipment in !
! includes plonic tables, barbeque grills, bonohosr bike !
! racks and drinking fountains. Parks include Allopettah,!
! Comstock, Coral Gate, Douglas, Gibson, Grand Avenue. F
! Grapoland, Hadley, Legion, Morningside, Pace-, Ranger !
! Reeves, Southold*, Virrick and West End. !
! !
! !
!
--------------- -----------------------------------.�.�
PRIOR APPRO-
TOTAL COST APPRO PRIATIONS <------------- - FUTUM COST ESTZMATLS --••- ..�..--......s
ESTIMATE PRIATIONS lost -to 1990-911991-92 1992-92 1998-94 1994-95
--------------------------- -------------------------------------•
8 X 1000 )
41.6 41.6
124.4 124.4
14.0 14.0
------------------
160.0 180.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUMING PRIATIONS
APPRO-
PRIATIONS
lost-90
ass O. COUNTY SEAPORT LAND SETTLM. 50.0 50.0
996 ILDNO SNE STATE REV- SOWS POOL 130.0 130.0
_-------- ------ --------- ---------
TOTAL 'FUHO1HQ . 140.0 140.0 0.0
---- ----- ----. .w.
----- 0.0 -- 0.0 0.0 0.0 0.01
<------------------ FUTURE FU DM -------------------
1990-91 1991-92 1992-98 199E-94 1994-9
----- ---- - ------------...--. -
l-X 1000-)- ,
--- -.---------
o.0
000.0
.11
ue
PROJECT NO.' 8 331340
PROJECT NAME : DOUGLAS PARK RENOVATIONS
ADDRESS 1 2755 SW 37 AVE.
NORM LOCATION a 891
NBRHD SERVICE : $91
PROGRAM t 004 PARKS AND RECREATION
CATEGORIC : 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANdE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS i FY88
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 12/47
AWARD CONTRACT 04/48 10189
BEGIN CONSTRUCTION 05/64 11/89
BENEFICIAL USE 08/58 12/89
PROJECT COMPLETE 08/88 01/90
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 001? A00
------------------------------------------------------------
I PROJECT DESCRIPTION: F
! E
! Th• Douglas Park Project providos for general renova-
! tiona to the parkr as part of the Cltyw do Neighborhood N
! Parks Renovation Program. Initial work ontallm tht E
! reconstruction of the parking lot. Funds permitting, E
! site improvomonts, furnishings and bullding rspslrs E
! will be undertaken as secondary efforts., !
N !
! !
! !
t !
! E
! !
-------------------------------------- --------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE CAST ESTIMATES •--------->
COST CATEGORIES ESTIMATE PRIATIONS lost-90 1990-91 1991-92 1992-98 1998-94 1994-95
----------------- -------------------------------- --- ------------- ------------•-----
-( 6 X 1000 )
LAN ACOUI8ITION
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
TOTAL COST
6.0 10.6 4.6-
89.0 $3.3 .7
5.0 1.1 3.9
------------------
100.0 100.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
996 SUNSHINE STATE REV. BONS POOL 100.0 100.0
- --
TOTAL FUMING 100.0 100.0
a
0.0 0.0 0.0 0.0 0.0 -OS
APPRO-
PRIATIONS <- -
--- FUTU1E FL04MINQ--------------- -A>
1989-90 1990-911991-92 1992-93 1993-94 1994-06
--------- --- ---- -- --------------------- '---...r..
-1 0 X 1000 )
------- ----- ------ -
-------------- --------.►..
0.0 0.0 0.0 0.0 0.4 Ovs
REVISION DATE 06/26189
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT OESCIWUDN
PROJECT Na. s S41841
PROJECT NAIL; : GIBSON PARK RECREATION BUILDING IMPROVEMENTS
: 401 HM 12 ST
RHD LOCATION s 251
NSRHO SERVICE s 251
: 004 PARKS AND RECREATION
CPATERGORY° : 041 PARKS AND RECREATION
049 PARKS AND
PUBLICFACILITIES
�PROJECT CNMAHAGERs 491 DIANHEJOHNSON
FIRST YEAR IN CAPITAL PROGRAM s FY88
FIRST YEAR OF APPROPRIATIONS s FY88
PROJECT SCHEDULE s INITIAL REVISED
COMMENCE DESIGN 05/86 08/89
12/89
AWARD CONTRACT 10/88 01190
BEGIN CONSTRUCTIiN 06/89 02/90
BENEFICIAL USE 06/89 04190
PROJECT COMPLETE 06/89 a4/9a
APPRO-
PRUTXONS
1989-to
--------r
PRIOR
TOTAL COST
ESTIMATE .
APPRO-
PRIATIONS
COST CATEGORIES
-
------
LAND ACQUISITION
29-0
21•2
� ISYTRRUCTION
164.0
176.6
AEQUXPMEDS RATION
8.0
2.3
OTHER
---------
--------------
---------
200.0
200.0
TOTAL COST
`
PRIOR
TOTAL
APPRO-
FUNDING
PRIATIONS
FUNDI'i
---------
---------
-------------------------
POT
859 PRO. NEN ORS LANs. SALE 100.0
So$ SUNSHINE STATE REV..ISONDS POOL-w--w.w—w
100.0
--- -----
-�----------------------
TOTAL FUNDING
Z00.0
Z00.0
6.8
1I«a-
5.6
AS OF "IZ9I"
_ rrr.ErrrwrWwrra.+rwrrww...w..rwr..wa--------------r..rwwr.wir+r
1
!--PRttaECT pg�IPT20Ns !�
! As part of th:go
Oitywido Noighberhea,* Parks RanaV�tU00 !
! Pragr&N, thisrole** involves the ranavatias� anst�rar i
! oxpanoion of �ibsen Park Rooesatl0ft bull"ss�!
! priaarily to fee ores**
than bo3dng UsightllAtln4
! programs. A nominal inoraasa to apar4rtlstf oasts So �
! anticipated duo to additional *test. !
! 1
! F
! F
! 1
!
! P
---------- -...rrrr-rr
-------------------r-----'
rrr.rr--W—.wrw--.r
� E1�TIMA'�-'--'-"------rr--- r
<--------------- F NOT 1998-�4 t994-9
1990-91 1991-92 1992- 98
------ ------------------
----------r,,:
- ! • x loc--------
o )
s
t
------- 01---------
a«O
---------
0.0
'�------—
0.0
—.---rr-
------ ---r--------r+
<------------ ----FUTURE,
2!l1-9Z
Sr9S
�
1999-14ll4�l
1990-91
--r-----...
- t • x 1000 )
---------
----r-.rr-
rr«.rr�rir—r
REVZlCt o OATS "124160
PR0 0T NO. : $91342
PROJECT: NAME : GRAND AVENUE PARK RENOVATIONS
ADDRESS e, 280c GRAND AVENUE
NBRND'LOCATION s 3e1
NBRNO SERVICE : Sol
PROGRAM s 004 PARKS AND RECREATION
CATEGORY' s 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FYSI
FIRST YEAR OF APPROPRIATIONS : FYad
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 02185 Osll$
AWARD CONTRACT 04183 03/86-
OEGIN CONSTRUCTION 05/33 12/E3
BENEFICIAL. USE 10/33 03189
PROJECT COMPLETE 10186 12189
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
OMINIBTRATION
OVER
TOTAL CAST
C I T Y O F M I A ML I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AM OF`00129tS '
---r---N—r---'�-�--
1--PROJECT OESCR2PT20N: -----
t
! As part of the Citywide Neighborheod Park 4anrOV0001M t
! Program, this prejoat addressor the bvlidltnq ands PS&W' 1
! ground needs of Grand Avenue Park. InAtIa2 0Wk I
! involves the inst41101160 of new plwjVound squApment. t
! to be followed bVy the renovation e# ! reerestled f
! building, inaluding roefing, ut,llity up evades, 119M �nM 1,
! and restroow ioprovesents. There Should be ndh Adpeet F
! on operating aosts. t,
! t
I t
! � i
! t
! t
!
--------------------------------------------N---INr�I-..-`.._�
PRIOR APPRO- -_--- FUTM COST ESTIY m---•------•N•-••>
TOTAL COST APPRO- PRIATIONS <---------
ESTIMATE PRIATIONS 1949-90 1990-91 1991-92 1992-95 199�-1A 1---•_
--M
r_—
-------- — --- --------------
r
c e x 1004 )
14.0 15.9 1.9-
129.5 132.5 4.0-
22.2 22.2
7.5 1.6 5.9
---- --------------
172.2 150.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATZONS
---------- T-------------- ------------------
459 PRO. NEW PORT BRIDGE LAND SALE 72.2 50.0
SYS SUNSNINE STATE REV. BONDS POOL 100.0 100.0
TOTAL FUNDII� 172.2 150.
alr�ri r "&r dmik&& 4066mw son" ihomi" cfilrrs Amliut A
----------------------------------�"
-----S2.2------0-
.0
APPRO-
PRIATIONS <------------------ FUTURE FUNDING ---------
-------r-.-
1909-90 1990-91 1991-92 1992-92 1999-94 1999-9
--------- --- — —'._r--r—rrwr—--------- r...rrirr.r.
-� t x 1000 )
22.2
r—
ZZ.2 0.0 0.0 0.0 0.0 0.
REVISION DATE 06/26/69
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : $91943
PROJECT NAME t KIRK MONROE PARK/ADDITIONAL TENNIS FACILITIES
ADORE" : 3101 FLORIDA STREET
NBRHO LOCATION : 381
HMO SERVICE s 361
PROGRAM s 004 PARKS AND RECREATION
CATE60RY" t 041 PARKS AND RECREATION
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIAMNiE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM t FYse
FIRST YEAR OF APPROPRIATIONS s FYSS
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 03/88 09/s8
AWARD CONTRACT 04/89 08/69
BEGIN CONSTRUCTION 05/$$ 09169
BENEFICIAL USE life$ 01190
PROJECT COMPLETE 11/ss 01190
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
ECUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
AS OF 04/29/19
r ---------r---------r-r--------r
! !
I PROJECT DESCRIPTION:
! This project under the Citywide Neighborhood Parks t
! Ron ovati*no Program calls for the expansion of the F
! existing tennis complex at Kirk Menrse Park bw the,tin t
! construction of two now, additional oourts. t
! courts will be renovated under a soperste preject`.1 S t
! Operating costs are not expected to be affected. t
r
--------------r-----r-----------------rrrrrr-..r-r-rr-r-r.►..-r
PRIM APPRO- --- FUTURE COST ESTIMAT[s1' •••�•-----
I
TOTAL COST APPRO- PRIATIONS------------
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-99 1998-94 1914-96
--- ---- -------------------- -- ------ ------r-----rrr-r-
( 0x1000)
5.5
56.5
3.0
-6s.o
TOTAL
FUNDING SOURCES FUNDING
----------------------------------
$58 D. COUNTY SEAPORT LAND SETTLM. 65.0
------------ ---------
TOTAL FUNDING 65.0
f:
7.0
57.3
.s-
.7
2.3
----- ----
65.0
---------
0.0
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONS
lost -to
65.0
----
65.0
-----
0.0
----r --- ----- ----r----
0.0 0.0 0.0 0.0 9.0t
------- ----------- FUTtmm FUNDING - -
------r---r�
1990-911991-92 1l92-ls 199ib-941!l4-s19
--- ---------..---.- r------
(-e x 1000—) --
- - - - - - - - - - - - - - --------r
0.0 0.0 0.0 0.0 0.
REVISION DATE 06/26/60
OJT V Of N Z ANX
CAPITAL ZWOOKMENT PROM"
P 0jm OE R2PTION
FYlO
AS OF 00/'"11W
P80.IE0T NOt s i91844
_-r-rr..__r«....r..�-------------.•rr..r.-..r....rrr,
! �pa-0-5- 7 DEICRIPT2V"S
PNkVCT K4W s REEVES PARK SUiLDINS RENOVATZON
S No 10 iTIKET
! As part of the OitV"do I�Nighborhoed Park Nraowtteni !
WIND L 251
NIfNI!!t LOCATION t 251
�y� # 2S3
! PregrM, this project "Ile for rsnava-liow� to thisi
NSRINf
i existing recreation wilding at Reaves Park• ipwAAfe- !
PROGRAM 004 PARKS AND 490KATZOOI
! illye rooting, winder aN Nor iapraveswntev wil"tO t
t up doe and repainting. Not "Ors" *"to� der- r
CATEROR1i 041 PARKS AND REOREATZON
DEPARTAKHT c 040 PARKS AND PUBLIC FACILITIES
i crease siig+tiy with reduced raintenanee ra►grirwonts. t
t
PROXOT MANASERe 491 OZANNE JO NSON
t !
FIRST YEAR IN CAPZTAL PROGRAM s FYSS
! �
t !
FIRST YEAR OF APPROPRIATION t FYSS
!
PROjm SONEO Ll
t
!
INITIAL REVISED
t !
COMM[NCt OESION Of/fi Of/ff
! !
AWARD CONTRACT 0S/Sf 10/89
! !
SESIN OONSTRUCTZON 04/98 11/89
!
DPAWWZAL USE 02/19 02/90
POMOTCOMPLETE 02/89 02/00
!
------------------------------------ r
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATZONS
i------------- FUTUE Gov Es:ZUATEO
1991-92 1"2-96 1!!9-94 1994-96
COST CATE00RM ESTIMATE PRIATZONS
1969-90
logo-91
--------------------_--r_-r
--..------r_-----rr-.... r----------- ---------
---------
---•
1 • x 1000
LAND AOGUZSZTZON
2. 0
1. !
4.1
OONSTRUOTZm 124.o
132.5
f.e-
AEOMZOUZNT
/�TTRATZOH 6.0
1.6
4.4
OT-_rr_--rr
-r--r---------------r---r-K
---r--------------------- --•_ -- _"---
TOTAL COST 150.0
--
160.0
--_--- -
0.0
------ Yt�
0.0 0.0
PRIOR
TOTAL APPRO-
PRIATIONS
Ate-
PRIATIONS
1949-20
FUTURE FLRtt7IM1a
�-----•------------------------------'"''
1990-91 1991-92 1"2 !01!!1-
FUNDING SOURCES FUNDING
--
---- ------_---r---r-..-r------__---rrr
----_ -r_- --r-- -- --- - -- - - -- --- ------ - - -
-- --- -
-- -----
x 1000-)
Mil! PRO. Ngi PORT SRZDAE LAND SALE $0.0
50.0
!!i SUNSHINE STATE REV. BONDS POOL 100.0
100.0
TOTAL FUNDING 150.0
1f0.0
0.0
0.0 0.0 0.0 0.0 0.0
REVISIOi DATE
06/26/99
PROJECT NO.PROJECT 14AME
;
ADDRESSN$RND LOCATION
2
e
NSRND SERVICEAT
_
P ROJECTMANAGER$
331346
SIMpSON PARK RENOVATIONS
55 SR 17 ROAD
293
293
004 PARKS AND RECREATION
041 PARKS AND RECREATION
049 PARKKS AND PUBLIC FACILITIES
491
FIRST YEAR OF APPROPRIAATIIONSM
FIRST YEAR IN P: FY44
PROJECT SCHEDULE :
COMMENCE DESIGN
AMARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL
REVISED
04/44
05/69
off&$
091.9
07/44
10/99
02/90
10/886
FUNDING -S-OURCES-_----_--
474 1972 PARK$ 4 REC G-0. BONDS
TOTAL FUNDING
4.
CITY O F M I A M I
AS Of OW"/85
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
! PROJECT DESCRIPTION= )
I This project is intended to address the renevetiew
I noods of the existing rsorsation building: At SlmPsom !
! Park. Planned improvements m
include root repiaasentr !
! and the instailatien of security barer now windeve snO t
! steel doors. Na affect on operating costs are antle3- t
! patod, except ter nominal dooreaaes to intewanes t
! allocations. t
Y
! !
! !
! !
! t
4 r-------•--rrrrr-..--------------r------ r------------ •.-..---.
PRIOR Ate- ------ IWTURZ CUT EITIMATES-•---r•r•rrrrr-r
TOTAL COST APPRO- PRIATIONS--------- 1991-92 1992-OS 1998-" 1"4-95
ESTIMATE pilIATIONS 1949-90--1990-91 -- ----------irrrr-r-rr-•rrr
--------
------ -----
----•-------------- ( • X 1000) ]i
4.2
5.0
•4-
29.4
29.6
•2
1.0
.4
.6
-----
35.0
-----
35.0
- - ---
--------------0.0---`--0.6
TOTAL
PRIOR
APPRO-
Ate-
PRIATIONS
- FUTURE FUI�tli
<-------------1991-92 1992-98
logo-91
FUNDING
PRIATIONS
1909-90
--------- ------------------
_--------
-_--__r-..
_--------
t • X 1000 )
35.0 35.0
---------
---------
$5.0
RM&TON DATE 04/26/69
--r------ ------
0.0 0.0
- - - - - - --- - - - - - - ,
0.0 0•
r-rr----- t
•` ----rr--
1 yg4rid 1 ol4r glob,
r-rrrr+/�r_ r_rrr-rrr--.
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
As OF 091209
PROJECT.NO. : 331347
------------------------------------------- -------
PROJECT HAVE i DUPONT PLAZA BAY/RIVERWALK IMP ROVEYENTB
1
PROJECT DESCRIPT2014:
ADDRESS : HE BANK MIAMI RIVER
1
t
WORM LOCATION t 263
t
Construct and maintain a toopsrary ba 1riverwalk so
t
NBRHO SERVICE 1 263
t
the casement parallel to the bulhead groat the Dupont
t
•
t
Plaza Hotel to the Intereentinental Metal with a short
i
PROGRAM : 004 PARKS AND RECREATION
t
transition pior at Ow on* Plaza Hotel. Contruation will
t
CATEGORY" : 041 PARKS AND RECREATION
t
include 40 concrete slab, interim landscaping, a path
t'
DEPARTMENT t 031 PUBLIC WORKS
MANAGER: 313 PELAEZ
i
lighting, and a too orary 41 high chain link tons*.
the
t
t
PROJECT EUGENE
t
This will help to showcase downtown and provide
t
neceooary pedestrian Connection from *no Knight Cantor/
t
FIRST YEAR IN CAPITAL PROGRAM : FY89
t
Hyatt facitities to the Bayfront Park/Sayside area, as
t
FIRST YEAR OF APPROPRIATIONS t FY89
t
no other development to prosentiyy proposed for the
I
1
site. This construction is expooted to remain in place
!
PROJECT SCHEDULE t
t
for a minimum of three years.
t
INITIAL REVISED
!
C
COMMENCE DESIGN 08/88
t
t
AWARD CONTRACT 10/68
t
t
BEGIN CONSTRUCTION 11/88
t
t
BENEFICIAL USE 01/39
t
!
PROJECT COMPLETE 01/09
----------------------------------------------
------- -------
PRIOR
TOTAL COST
APPRO-
TAPPRO-
PRIATIONS
�,� +,
4- --- FUTURE COST ESTIMATES rrrrrrrrrrrrrrr
FUTURE
COST CATEGORIES ESTIMATE
PRIATIONS
1949-90
1990-91- 1991-92 1992-9 1998-" 1914-90
------------------------- ---------
---------
---------
---
--------------------------rr-r.�...
4 x 1000-
LAND ACQUISITION
DESIGN 5.5
5.5
CONSTRUCTION 90.0
90.0
EQUIPMENT
ADMINISTRATION 4.5
4.5
OTHER
------------------- ---
TOTAL COST 100.0
--- -
100.0
-----
0.0
-----
----- ----- ----- ----- ---
0.0 0.0 0.0 0.0 0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
<- --- JVTURE FUNM-------------r-r
FUNDIING SOURCES FUNDING
PRIATIONS
1989-90
1990-91 1991-92 1992-98 1998y-94 1994-96
r------------- --------------
- ---
---------
---------
-••--
--- --------- --rrrrrrr rrwrrr.rrr4
l 4 x 1000 >~
962 MARINAS RETAINED EARNINGS 100.0
100.0
- ------ - --- -
TOTAL FUNDING 100.0
--- -
100.0
------
0.0
-----
----- ----- r---r --------
0.0 0.0 0.0 0.0 0w0�
L
REVISION DATE 10/12/90
it +1,
PROJECT NO. : 331346
PROJECT NAME s ATHALIE RANGE PARK POOL REPLACEMENT
ADDRESS : 525 NW 62 STREET
NSRHD LOCATION : 112
NBRND SERVICE : 112
PROGRAM s 004 PARKS AND RECREATION
CATEGORY, s 041 PARKS AND RECREATION
DEPARTMENT t 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY89
FIRST YEAR OF APPROPRIATIONS s FY69
PROJECT SCHEDULE s
INITIAL REVISED
C0MMENCE DESIGN 12/68
AWARD CONTRACT 02139
BEGIN CONSTRUCTION 03/89
BENEFICIAL USE 07/69
PROJECT COMPLETE 06/89
J
CITY OF M I A M I AS OF08/29/8#
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
------------------------------------------------------------
I PROJECT DESCRIPTION: t
t This projeat calls for the demolition and roplacowent t
t of the existing pool complex at Range Park. This will t
! be done on a fast -track basis so that aonetruation to t
! sssontiolly aowplete for sus r 1989. Design will copy t
! that originally developed for Joss Marti Park. Ths now !'
t complex will include a 50-castor pool and complete bath- t
! house, now office and deck furnishings, weahenlaal and t
t plumbing eauipwent, and fencing The heated pool will t
! be the City's largest, with both shallow and deep ends t
! and handicapped access. The both -house will contain t
! restrooes, looker 6 dressing area, and pool offloo. t
! The buildingg will also contain separate-seewee restroes t
t taeilities to service the adjacent ballfields. t
! t'
! t
t !
t t
----------------------------------------------------------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
--------------- FUTURE COST ESTIMATES --------------->
COST CATEGORIES
-----------------
ESTIMATE
PRIATION8
1969-90
1990-91
1991-92
1992-98
1915-94
1994-99
-------
---------
---------
---------
---
-� • x
----
1000
---------
---------
---------
LAND ACQUISITION
DESIGN
114.0
114.0
CONSTRUCTION
1755.0
1755.0
EaIIPMEHT
50.0
50.0
ADMINISTRATION
126.0
126.0
OTHER
55.0
55.0
r------rr----r
TOTAL COST
--
2100.0
- - -
2100.0
r--__
0.0
---rr
0.0
----_
0.0
0.9
0.0
0.0'
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
------------------ FUTURE
F!
-------r------------ r
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
1990-91
1991-92
1992-93
19980-94
1994-ft
---------- ----- -
- ---
- -- ---------
------- - -
- -- ----- -
---- --
tr• x
----
1000 )-
---------
-r_-r_r...r
_--------..
799 FY'89 SUNSHINE ST.
BOND PROCOS 2100.0
2100.0
-- - - ----
- --r
TOTAL FUNOiltG
-- -
- rr - --
_ 2100.0
- ---
- --- -
2100.0
---- -- ---
0.0
---- - ----
0.0
-- --- --rr
o.a
----- -
rrr
0.0 �
------rrr .
os.a`
rr,...rr-_-. .: ....
0.0
16
REVISION DATE 08/03/89
r
le►
PROJECT NO. s 881849
PROJECT NAME : HADLEY PARK POOL REPLACEMENT
ADDRESS : 4800 HW 12 Avenue
NBRHD LOCATION : 128
NBRHO SERVICE : 128, 900
PROGRAM s 004 PARKS AND RECREATION
CATEGORY : 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY89
FIRST YEAR OF APPROPRIATIONS : FY89
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTTION
EQUXPMEN
OTHER ADMINISTRATION
TOTAL COST
FUNDING SOURCES
-------------------------
INITIAL REVISED
10189
01/90
02190
06190
08190
TOTAL COST
ESTIMATE
114.0
1755.0
50.0
126.0
55.0
iioo.o
TOTAL
--FUNDING
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 06/"149..
71
------------------------------------! 1 PRO --CT DESCRIPTION:
! This proSoe+ calls for the demolition and? replacement !'
! of the existing pool complex at Hadley Park. It present !
! funding remains constant, the design of the now complex !
! will copy that on lnall developed for Jose Marti Park !
! The new complex will include a SO-mstor pool and comp- !
! leta bath -house, now office and dock furnishings, meoh- !
! anical and plumbing equipment, and fencing. The heated
! pool will have both shallow and deep ends and hands- !
! capped access. The bath -house will contain rostrooms, !
! lockers. dressing areas, and pool office. Since the new !
! facility will be open year-round, both revenues and !
! operating expenses are expected to increase proportion- !
! ally. It funding is increased in the initial period, !
! a separate divan well may be added, with requisite !
f design modifications, making this the City's first, and !
! only. true Olympic swim training facility. !
PRIOR APPRO-
APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------r
PRIATIONS 1989-90 1990-91 1991-92 1992-95 logs-94 1994-95
---------------------------------------------------------------
( •X1000)
114.0
1755.0
50.0
126.0
55.0
2100.0
PRIOR
APPRO-
PRIATION8
564 GUARANTEE ENTL REV. BNDS -FY89 2100.0 2100.0
------------------------------------------
TOTAL FUFEtING 2100.0 2100.0
a
------0:0------ o:o------o:o------0.0
APPRO-
PRIATIONS <------------------ FUTURE FUNDING
1989_90 1990-91 1991-92 1992-98
--
---------------------------
( t X 1000 )
- --- - -- - -- --- ----- ----- ---
0.0 0.0 0.0 0.0
REVISION DATE 06/24/69
--------------►—..r,
199>1-l4 1l9�1-l�.
-----.iM---- - - - - - - - - y
0.9
a
PROJECT NO- :
661450 REPLACEMENT
TALCOLCY PARK ROOF
HAVE :
t
616t H.W 9 AVENUE
ADDRESS
NBRND LOCATION =
NBRHD SERVICE
122
PARKS AND RECREATION
:
t
004
041
PARKS AND RECREATFAC
PUBLIC FACILITIES
FAG
TEGORY :
CAT
CA
�p
049
PARKS AND
OIANNE JONNSo"
OjVCTT MANAGER,
491
FIRST YEAR IN CAPITAL GRAM FY89
FIRST YEAR OF APPROPRIAT ONS = FY69
PROJECT SCHEDULE II
ONCE DESIGN
AwARO CONTRACT
BEGIN CONSTRUCTION
GL USE
p jECTIACOMPLETE
COST CATEGORIES
---------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
ii T__ N
OTHER
TOTAL COST
INITIAL REVISED
11/68
06/69
07189
09169
09169
TOTAL COST
-ESTIMATE
60.0
10.0
5.0
-----95;4
TOTAL
FUNDING
FUNDING SOURCE$-------_-- _ ----
___ _ ___ s LEAS£ MANG. ENT•�F�� a°s:o
664 PRWpORT 8RIDO£ LAB SL --
a46 ,NE1N ----- --- - --95.0
TOTAL FUNDING
PRIOR ApPRO- PRIATION9
90
PRIATIONS------loss---
AS OF 08/29169
C I T Y FMM I A M I
IT PROGRAM
CAPITAL IMPROV�ESTIO14
PR�CT0
-_....r_
_ _---------------- ---------- --- "`
"ppD,XCTr DESCRIPTIONS
Park So the sits of the sports dsysl-
! root least* Contsrr
! Rslafanto iaaalcy the non-p !
! opment pro t am run bgth The two reoreation but llnge snand
funded bq ! real
tho park were constructed In the the or qq
toter Grote,
! de the cboth roogss and !laws orotosolonalnspool alisino !
! dsslyn. both roofs are do ssverol
! condition. An outside dositorprswroval of the alsrs !
hw rsplaasssnt o4 all root �
! in rooting has rsao00ondsd fated to
! materials and tAddihe tionalnrk Is aontemp y !
! story windows- of tfiSs
! repair interior tinishiiausi#of the 001 SI be !
! continuous loaka4s• !
! situation. a Lastt-track construction p !
! implomonted. !
! ------------------------------
<-- _-"_"_--- - FUTURE �!2 ;�`"'E1996-94
1991-92 -« 1994-95
-„-_-------
1990-91 ---- ----r- --_.
----�'0rX loco-}-
10`o
-rr------
------mo0.0
---_ -95.°
------ 7
------__-r_�
APPRO-
FUTURE FUNDIM
c-_ - ___--'-1991+9Z
- _
-199E-9d
1944-95�
ADO-
pROR
IATIONS
1969-90
----__-r
1990-91- _ _ '_«'--
"-_"--r
PRIATIONS
---------
•_"_�•6 X 1000 }
____-.v.�
- a.o
���
85
_
----- ------------
-0.0 0.0
__-__
95.0
------4.0
R MISION DATE 08/01159
PROJECT NO. s 831851
PROJECT NAME : WILLIAMS PARK RENOVATION
ADDRESS : 1717 NW 5TH AVENUE
NBRHD LOCATION : 251
NOW SERVICE : 251
PROGRAM s 004 PARKS AND RECREATION
CATEGORY, 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY90
FIRST YEAR OF APPROPRIATIONS : FY90
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
03/90
07190
08190
02/91
04/91
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF Of/29/091
------------------------------------------------------------
I PROJECT DESCRIPTION: I
1 Williams Park is a 5 112 &are recreational property, !
! located in Overtown that is heavily wood by neighboring I
residents, primarily youth. Comprehensive renovation Is I
! necessary to bring the park and Its facilities up to 1
! proper operating and buildinlg standards. Priorities for I
i this renovation project incude substantial building I
I improvements, installation of an Irrigation •getem, !
1 balltield renovation and •eaurit andfor sports !
1 lighting. It additional funding *comes available, I
I of sr improvements would include: handball courts, new I
! playground, vita course and park turnishings, and 1
1 parking lot renovation. i
1 r
I Pool and basketball court renovations are in process I
I under separate projects in the Citywide Neighborhood I
1 Park Renovations Programs. !
1 t
-------- --- - ---- - --- - ---------------------------------------
PRIOR
APPRO-
COST CATEGORIES
-------------------------
TOTAL COST
ESTIMATE
---------
APPRO-
PRIATIONS
---------
PRIATIONS
1989-90
--------------- FUTURE COST ESTIMATES---------------s
1990-91 1991-92 1992-98 1996-94 1994-99
---------
---------
c • x
---------
1000 )
---------
------------------
LAND ACQUISITION
DESIGN
65.0
65.0
CONSTRUCTION
315.0
815.0
EOUIPMENT
ADMINISTRATION
20.0
20.0
OTHER
-------------------------
TOTAL COST
---------
400.0
---------
0.0
---------
400.0
---------
0.0
---------
0.0
---------
0.0
------------------
0.0 0.0
PRIOR
APPRO-
FUNDING SOURCES
-------------------------
TOTAL
FUMING
---------
APPRO-
PRIATIONS
PRIATIONS
1989-90
------------------ FUTURE
1990-91 1991-92
FLING
1992-99
-------------------r
1993-94 1994-95
---- -----
---------
------- --
• X
---------
1000 )
---------
------------------
568 FLA STATE DIRECT APPROP.
-FY90 400.0
400.0
--------- ----------------
TOTAL FUNDING
---------
400.0
---------
0.0
---------
400.0
---------
0.0
---------
0.0
---------
0.0
------------------
O.0 0.0
REVISION DATE
07/06/89
401
PROJECT NO. s Sal$$&
PROJECT NAME v CITY OF MIAMI YOUTH CENTER
AWWESS : TBD
NbamW LOCATION s
NBRHD SERVICE z 900
PROGRAM s 004 PARKS AND RECREATION
CATEGORY" s 041 PARKS AND RECREATION
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM s FY90
FIRST YEAR OF APPROPRIATIONS s FY90
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 01/90
AWARD CONTRACT 06/90
BEGIN CONSTRUCTION 07/90
804EFICZAL USE 01/91
PROJECT COMPLETE 03/91
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 06/29/89
------------------------------------�
! PROJECT DESCRIPTION:
I The City of Mimi Youth Center project hoe been f
I initiated to provide a broad spectrum of recreational f
I oppertunitios to the youn4 people of the community as f
I an alternative to unstructured and undeeirablo aativi- F
1 ties. The Center would house a gymnasium, bowling F
I ails , lee rink, game roost orals and craft area,. f
! multipurpose area and office. Outdoor activities wouldI
! include a swimming pool, ballfiolds, tonnis and/or F
I basketball courts, and raquotball/handball court, I
I depending on the selected site. 8tylod after the, Mlasi F
! leach and Coral Gables Centers, operating costs are f
I expected to run e97S,000 annualiV. t
! f
I f
! I'
! f
! f
I !`
--------------------------------------- .....---..-��---------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS (--------------- FUTURE COST ESTIMATES---------------r
COST CATEGORIES ESTIMATE PRIATZONS •1989-90 1990-91 1991-92 1992-98 1993-94 1"4-99
---r------------------------- --------- -------- - ---- ------------- -----Orr-
'" t x 1000 f
LAND ACQUISITION
TR
TRUCTION
4906.0
EQUIPMENT
150.0
ADMINISTRATION
$60.0
OTHER
300.0
TOTAL- COST---------------
TOfiAt. COST
---- -----
6100.0
---------
0.0
PRIOR
TOTAL
APPRO-
FUNDING SOURCES
- r---------------
FUNDING
- - ------ -
PRIATIONS
- - -- -- -- -
384.0
2304.3
76.2
183.0
152.5
3100.0
APPRO-
PRIATIONS
1989-90
42 PRIVATE%DEVEL.PR CONTRIS-ANTI 3000.0
563 FL.A STATE DIRECT APPROP. -FY90 100.0 100.0
$64 GUARANTEE ENTL REV- ENDS -FY89 3000.0 3000.0
------------------------- --------- --------- ---------
TOTAL FUNDING 6100.0 0.0 3100.0
C
2601.7
73.9
177.0
147.5
---------------- -------- - --------- ------a. -
0.0
(- - - - ry,{A(t.--r-r-----------..-r y.
1990-91- 1991-92 1992-9s 1998-94 1994-9
---- --- --------- ----r---- ---------
4 4 x 1000
3000.0
----------------------- N--.- --------r
--3000.0 0.0 0.0 0.0 0.0
REVISION DATE 08/01/89
.1
J I.g it III ��'.:L.1 III _.I I IIII�II
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 416047
PROJECT NAME s MELREESE GOLF COURSE IMPROVEMENTS
ADDRE99 : 1802 "W 37 AVENUE
NBRHO LOCATION : $94
NSRHD SERVICE s 900
PROGRAM s 004 PARKS AND RECREATION
CATEGORY : 041 PARKS AND RECREATION
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGERs 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM s FY83
FIRST YEAR OF APPROPRIATIONS : FY83
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/84 12/39
AWARD CONTRACT 03/90
BEGIN CONSTRUCTION '00/85 04/90
BENEFICIAL USE 08/90
PROJECT COMPLETE 00/86 09/90
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONO
COST CATEGORIES
-------------------------
ESTIMATE
---------
PRIATIONS
---------
1969-90
---------
LAND ACQUISITION
DESIGN
31.0
CONSTRUCTION
666.0
EQUIPMENT
ADMINISTRATION
13.0
OTHER
---------
------------ ------------
TOTAL COST
---------
710.0
---------
0.0
0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
FUNDING SOURCES
-------------------------
FUNDING
---------
PRIATIONS
---------
1999-90
---------
635 LAND SALES
710.0
- - -
---------
-------------------------
TOTAL FUNDING
-------- -
710.0
-- - ---
0.0
0.0
AS OF 09129/00
---------------------- -----
! PROJECT DESCRXPTIONs
! Melrose@ Golf Course, with over 120 sores, is one of t
! the finest local 18-hole facilities. At the• proten►t !'
! time, substantial root repairs or replacement So re- 1
! quired. Additionally, this project would ineludr the P
! installation of a computerised rrigation s low, Sor !'
! complete coverage of the course. Other pro eat !
! elements call for the rebuilding of *art pa he and t
! general landscaping improvements.
t
! r
! 1
-------------------------------------- ------
�-------------- FUTURE COST ESTIMATES-------------•--31
1990-91 1991-92 1992-98 1998-94
--------- _--_----'
1994-99
---------
--- -- -
t 8 x
- ----
1000 )
31.0
666.0
13.p
-0
- - - -
- - - - - - - -"-
____710.0
_- ---
.0
0.0
0.0
<------------------ FUTURE
1990-91 1991-92
FUNKKtM
1992-99
--------
-------------------r>
1998-94 t99i-.R
---------
-------- -
0 x
---- ----
1000
710.0
--_--.r---
-- ---- ---
710.0
---------
0.0
r__.`__-►_-----_
0.0
O.O
0 AV
REVISION DATE 06/27/99
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 031952
PROJECT NAME : BRICKELL POINT PARK RELOCATION AND REDEVELOPMENT
ADDRESS : 401-453 Bricksll Avoune
NBRHD LOCATION : 404, 040, 404, 040
NBRND SERVICE : 263, 291. 292
.
PROGRAM N : 004 PARKS AND RECREATION
CATEGORY s 041 PARKS AND RECREATION
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 491 DIANNE JOHNSON
FIRST YEAR IN CAPITAL PROGRAM : FY90
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/90
AWARD CONTRACT 03/90
BEGIN CONSTRUCTION 09/90
BENEFZCZAL USE 05/91
PROJECT COMPLETE 06191
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
ESTIMATE
---------
PRIATIONS
---------
1939-90
---------
123.6
1363.6
137.0
35.3
---------
171a.o
---------
o.o
---------
o.o
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
FUNDING
---------
PRIATIONS
---------
1939-90
---------
41 FLA. D.O.T. - ANTICIPATED 400.0
42 PRIVATE/DEVELPR CONTRIB-ANTI 1315.0
--0.0----------------------------------
TOTAL FUNDING
0.0
16
AS OF 09/29/69
---------------------------------------------------------- ...
! PROJECT DESCRIPTIONS !
! The City of Miami and Downt-l.n Oevelepment Autherit
! have :nrg:T*deextensive ns99otiations with the *111ASsre! Groupand reofthe SriciCeli familyy to effect a land l
! swap or this recreational property. Tho scheduled June t
! 1939 closing will perms! the City•s release of the t
! existing Or all Point Park to the Williams Group in t
t oxchanya for a 2.24 &ere treat at the Mouth of the t
! Miami River. This capital project provides the neatest- t
! ary funding for the development of the ner park siter t
t and is a stint effort of the ODA and parks Department. !
t It is anticipated that a master plan will be developod t
t in-house by Public Works, and a design aempetitI n held !
t thereafter. The master plan and future development are !
t expected to contain the following facilities: picnic t
! area, water -based roareatien structures, riverwalk, t
! fitness trail, tennis or handball court, obeer
t t
t
------------------------------------------------------------
<-------------- FUTURE COST ESTIMATES---------------r
1990-91 1991-92 1992-92 1993-94 1914-9E
--- -------------------------------
t i x loot-i
126.6
1363.6
137.0
$5.e
---------
--------------------------- -----
1715.0 0.0 0.0 0.0 0•0
<------------------ FUTURE FUNOM---------- ----r
1990-91 1991-92 1992-93 1995-94 1994-9E'
------------------ ----
a x 1000 )
400.0
1315.0
-- -------A- ----------------------
1715.0 0.0 0.0 0.0 0.0
REVISION DATE 00/0119%
4
-
1W
III IIIIII
lug
PROJECT NO. s $$2236
PROJECT NAME : MIAMI STADIUM - ROOF REPAIRS
ADDRESS s 2$01 NW LOTH AVENUE
HBRHD LOCATION : 652
NBRHD SERVICE : 661
PROGRAM s 005 PUBLIC FACILITIES
CATEGORY : 052 STADIUMS
DEPARTMENT t 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 932 MAX.CRUZ
FIRST YEAR IN CAPITAL PROGRAM t FY66
FIRST YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE _
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
10186
OEM CONSTRUCTION
10166
BENEFICIAL USE
PROJECT COMPLETE
02187 10167
TOTAL COST
COST CATEGORIES
ESTIMATE
frr_-r_r_•rrr__r_r_r-
-___•f-__
LAND ACQUISITION
$5.0
CONSTRUCTION
525.0
EQUIPMENT
ADMINISTRATION
15.0
OTHER
i RAL:'COST
,
575.0
TOTAL
fUNDINa SOURCES
FUNDING
-------------
— ---
$+U2 CAPITAL IMP.. FtNND$ - FUND BAL.
575.0
_--------
----r-------_---
TOTAL FUNDING
575.0
CITY' OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATION8
$5.0
525.0
15.0
---- iis 5
PRIOR
APPRO-
PRIATIONS
575.0
575.0
AS OF OA/M60
f--M«.•_..—_—_r--..rrs•••rr•r+..i�.+'•
-----------------------
!
PROJECT DESCRIPTIONS
f
E'
!
This pro oat lnvolvo� rop�laeln4 this Mlawl Sta#luw raof
t
t
due to
i o unooto aondttlons.
!
1
�
1
1
1
!
1
1
!
t
D
-------------r---f----_--_-.w-_-----r-••---•r.ir-•i.r�iiif�llirl.►�i�
APPRO-
PRIATIONS
1969-90
- - - - - - - - - - - - - - - FUTURE COW ESTIMATES
1990-91 1911-92 1992-" 1"#-"
---------------------- --- —�'
---.•----.•.• �
j
---------
---
-f x
1000
------ o:o
------o:o
--------------- --------- ---
0.01 0.0 &.0
----
APPRO-
PRIATIONS
1969-90
�- --------------- Ftirm F1 --------
1990-91 1991-92 1"2-9! 1 3•!f
--- __-�
I91�1"
i ixl000�
-__-----r--•-- -
•rrrr.rrrra
------_
0.0
---_-
0.0
------0.0 0.0E 0.0
COMPLETION DATE 09/$ M
loll
0 I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0. s 403004
PROJECT NAME s MIAMI STADIWr - PRESS BOX REPAIRS
ADDRESS s 2301 NW 10 AVE
NBRND LOCATION s 682
NBRND SERVICE s 900
PROGRAM s 005 PUBLIC FACILITIES
:
CATEGORY
052 STADIUMS
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 932 MAX CRUZ
FIRST YEAR IN CAPITAL PROGRAM s FY84
FIRST YEAR OF APPROPRIATIONS s FY84
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 06184 06185
AWARD CONTRACT 10/64 10/46
BEGIN CONSTRUCTION 10184 10186
BENEFICIAL USE
PROJECT COMPLETE 02/85 10/87
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
•------------------ ---------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
842 CAPITAL IMP. FUNDS - FUND SAL.
685 ORANGE BOWL ENTERPRISE FUND
690 MIAMI STADIUM ENTERPRISE FUND
-------------------------
TOTAL FUNDING
0.
30.0 30.0
490.0 490.0
80.0 80.0
AR OF 06/29/69
----------
! PROJEcY DEscaIPTIDN: r
! r
! This proieet involves refurbishing ine Mimi Stadluw r
t Pro s• Box by replacing the floor, some interior well* !
! and the windows facing the playing field. F
t r
t r
! r
t )
! r'
! r
! r
! t
! r
! r
! !t
!------------------------------.►----------------------------
APPRO-
PRIATIONGi--------------- FUTURE COST ESTIMATES -------- -- --- -->
1969-90 1990-91 1991-92 1992-98 1998-94 1994-99
--------- --- ---- --------- --------- ---------
I • X 1000 )
----- ----
600.0
---------
600.0
------K-0
0.0
------------------
0.0 0.0
---------------------------
0.0 0.0 0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
<------------------ FUTURE
FUNDING ------------------- >
FUNDINO
PRIATIONS
1969-90
1990-91 1991-92
1992-98 1993-94 1994-OS
---------
---------
---------
------------------
c 0X 1000 ) .
---------------------------
300.0
300.0
53.0
53.0
247.0
247.0
----600-0
----Goo-O
---------
---------------0.0
------------------------0
0.0
COMPLETION DATE 09/30/09
saA
. i
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY9O
PROJECT NO. : 332232
PROJECT NAME a ORANGE BOWL. STADIUM — PRO —CLUB RECONSTRUCTION
ADDRESS : 1501 N.W. SRO STREET
HBRHD LOCATION : 772
NBRHD SERVICE : 900
PROGRAM : 005 PUBLIC FACILITIES
CATEGORY' s 052 STADIUMS
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGERi 982 MAX CRUX
FIRST YEAR IN CAPITAL PROGRAM s FY86
FIRST YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
AS OF 06/29/89
-----------------------------------------------------------!
! PROJECT DESCRIPTIONs t
! The Pro -Clue is an area used by football team and i
! other stadium users for prose conforenos• and meetings.
! At present time. our Pro -Cline is totally unaoaoptablo t
! in that it has deteriorated so mush that it can no f
! longer be used unless it is completely reconstructed.
! Plans call for the construction of a large nesting t
! room with concession area on the second level above !
! gate 128, along with necossary entry foyer and access.
TOTALCOST
PRIOR
APPRO-
APPRO—
PRIATIONS
FUTURE COST RSTIMATES
•--------------- '------��"""�-`'
1991-92 1992-9a 1915-94 1994-90
COST CATEGORIES
ESTIMATE
PRIATIONS
1989-90
1990-91
----�
--
---------
-------------------------
---------
---------
---------
f X
)-----
1000
LAND ACQUISITION
DESIGN
89.0
$9.0
CONSTRUCTION
481.0
481.0
AQUIPMENT
DMATION
20.0
20.0
------
-----
TOTAL C08T--------------
----$40.0
----540.0
------0.0
------0.0
------
0.0
0.0
6.01
.
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<-------------_---- FUTURE
1991-92
FUNDING
1992-92
---------"---""---�'
99694
1----- 1------
FUNDING SOURCES
FUNDING
PRIATION8
1989-90
---------
1990-91
---------
---------
-------
-------------------------
---------
---------
1 •X1000)
378 METRO-DA'DE COUNTY RESORT TAX
540.0
$40.0
_ _
---------
___-___-_
---
--_-__-_-
-----------------
TOTAL FUNDING
---------
540.0
---------
540.0
------
0.0
------
0.0
------
0.0
0'.0
M
CITY
OF
M
I A 0 1 AS OF08120109
CAPITAL IMPROVEMENT
PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTNO. : 402002
--------------------------------r----
PROJECT NAME 1 MARINE STADIUM RENOVATIONS
I
PROJECT DESCRIPTIONS I
ADDRESS 1 8601
RICKENBACKER CAUSEWY
I
I
NBRHD LOCATION 1 891
1
This :reject involves the replacement or repair of I
NBRIEI SERVICE : 891
1
several concrete columns and beams at the Miami Marino I
1
Stadium. Humorous cracks and deterioration have boon I
PROGRAM 1 005
PUBLIC FACILITIES
I
found in the super structure, slabs and supporting I
CATEGORY" : 052
STADIUMS
I
beams. Reinforced steel is exposed throughout those I
DEPARTMENT 1 049
PROJECT MANAGER: 932
PARKS AND PUBLIC FACILITIES
MAX
I
areas, Particularly that facing the water. Engineering I
dosiyyn bs in-house by the Department I
CRUZ
I
rill por ormed of
I
Publia Works. The structural elasents will be sealod I
FIRST YEAR IN CAPITAL
PROGRAM 1 FY87
I
after repair to guard against future erosion. It I
FIRST YEAR OF APPROPRIATIONS : FY88
I
fundingy permits, additional improvements May be made to I
the axisting barge and electrical system. I
PROJECT SCHEDULE:
I
11
INITIAL REVISED
I
1
COMMENCE DESIGN
02/89
1
I
AWARD CONTRACT
09/69
1
I
BEGIN CONSTRUCTION
10189
I
I
BENEFICIAL USE
01/90
1
I°
PROJECTCOMPLETE
02/90
------------------------------------------------------------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
<---------------
FUTUIE COST ESIXUATES--------r------>
COST CATEGORIES
ESTIMATE
PRIATIONS
1969-90
1990-91 1991-92 1992-98 1998-94 1994-90
-------------------------
---------
---------
---------
----
- ------------------------------
t • X 1000 1-
LAND ACQUISITION
DESIGN
13.3
40.0
26.7-
'CONSTRUCTION
323.0
310.0
13.0
EQUIPMENT
ADMINISTRATION
17.7
17.7
OTHER
4.0
4.0-
-------------------------
TOTAL COST
---------
354.0
---------
354.0
---------
0.0
---------
------------------------------------
0.0 0.0 0.0 0.0 0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
<------------------
FUTURE FUNDING --------r----------s
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
1990-91 1991-92 1992-98 1998-94 1994•-95
--------- -------------
- -- - - ---- ---
-------- -
---------
----
- - - ---- ----- --- -------air
t • X 1000 >
588 CONTRIB FR FY88 GENERAL FUND
354.0
354.0-
799 FY189 SUNSHINE ST.
BOND PROCOS 354.0
354.0
----------
TOTAL FUNDING
--- - -- ---
354.0
- -- -
354.0
---- --- -
0.0
-
- --- - ----- - ------r-rrrrr---------
0.4 0.0 0.0 0.0 6.0
ocuvaTnu nATc
naI9a/aa•
C I T Y O F M S A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT OE9CR1PTION
PROJECT NO. 1:404281
PROJECT NAME : DRANK BOWL STADIUM - ADDIT. PRESS BOX FACILITIES
ADDRESS t 1501 N.W. sal STREET
NBRND LOCATION : 772
HBRHD SERVICE : 900
PROGRAM : 005 PUBLIC FACILITIES
CATEGORY' t 052 STADIUMS
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 932 MAX CRUZ
FIRST YEAR IN CAPITAL
PROGRAM : FY67
FIRST YEAR OF APPROPRIATIONS : FY87
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
11186
AWARD CONTRACT
01/87
BEGIN CONSTRUCTION
02187
BENEFICIAL USE
PROJECT COMPLETE
09187
PRIOR
TOTAL COST
APPRO-
COST CATEGORIES
_-��.-_��.-------------
ESTIMATE
---------
PRIATION8
---------
LAND ACQUISITION
DESIGN
90.0
60.0
CONSTRUCTION
890.1
890.1
6.0
9.0
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
---------
978.1
---------
978.1
•
PRIOR
TOTAL
APPRO-
FUNDING 80URCE9
-------------------------
FUNDING
---------
PRIATIONS
---------
378 ` METRO-O'ADE.. COUNTY RESORT TAX
259.3
976.1
048 FLA LEAGUE OF CITIES BOND POOL. ' 718.S
.; .-.-------------------------
TOTAL FUNDING
---------
976.1
---------
978.1
Ai OF 001"189,
PR
---------------------------- --
-------------------------�-- -
! OJECT DEBCRiPTiON: f'
! t
! This project is necessary to accommodate the overiloE
t of prew�
ss and madia. The exlsting Prose box 98GA]lftiaw t
! on the root are overcrowded. p
! This pro3ect will involve the building of 2 booth t
1 that wouiid accommodate 10 medla pereennah each. t
! The material and coot of the *awe is to bd datermllnedt t
! bV the City•* Public Work* Department. t
!
t t
! t
! r
! 6
! t
! t
-------------- --•------ -r----_-------------------
- ------ FUTURE COST EtZZMATEM
PRIATIDNS t--___-_-_ �._a�_«.....-.�..s
loot -to logo-91 1991-92 1992-98 119i-90 1994-16.
--------- --- --------- --------------�_....-...
( • X 1000 1
--------- --------------------------
0.0
Ate - -FUTURE r MO=1(fl
PRIATIONB•-----------------
1969_90 1990-91 1991-92 1992-OS
--
--- - ------•-------
( � X 3000
718.6-
718.8
---- ----- -- ------ -
0.0 - ---0.0 0.0 0.0
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 404237
PROJECT NAME : ORANGE BOWL MODERNIZATION - P14ASE I
ADDRESS : 3601 RICKENBACKER CSWY.
HOUND LOCATION t 772
HOW SERVICE : 900
pRmJm . : OOS PUBLIC FACILITIES
CATEGORY` t 052 STADIUMS
DEPARTMENT : 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER: 932 MAX DRUZ
FIRST YEAR IN CAPITAL PROGRAM t FY88
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 04188
AWARD CONTRACT 04/68 05/88
BEGIN CONSTRUCTION 06/88
BENEFICIAL USE 09/88
PROJECT COMPLETE 09168 TOD
AS Or O*1"/S!!p
------------------------------------�.»
! PROJECT DESCRImON1 t
1 r
! This project is the first of a two phase-. •14 10222le11 r
! Orange howl Modernization Project. in this phase, r
! press levels 3, So and 6 will be 600p1e*4`4 renovaI" r
! and refurnished, including reelreeoe, concession and r
! seating areas, audio-visual 0ystoo* and utilitlee. A r
! new elevator tower will also be cenetruated to provide r
! isproved access for attendees and event etafl- r
! r
! r
1 E
! r
! 1
.! r
-------------r----------------------rr—.ter--------•-
PRIOR Ate- ----- FUTURE COST EST=MATES
TOTAL COST APPRO- PRZATZONS �-----------•----•--r•-�••�tA
COST CATEGORIES ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1992-99 199E0-94 1994-90
------ ---- -------------r---..r--------
--- t • X 1000
LAND ACQUISITION
DESIGN
CONSTRUCTION
EOUIPUENT
ADKD419TRATION
OTHER
TOTAL COST
86.0 60.0 26.0
922.0 740.0 182.0
178.0 420.0 242.0-
44.0 10.0 34.0
--------- ---------
1230.0 1230.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
378 METRO-OAOE COUNTY RESORT TAX 760.0
685 843 FLA LEAGUE OF Cg CITIES ND PE FUND 450.0
POOL 1230.0
TOTAL FUNOZNG - 1230.0 1230.0
0.0
APPRO-
PRIATIONS
1989-90
780.0-
460.0-
---1230.0
o.o
— ---••— —m--- -- --m-----------I
---- -0.0 -0.0 0.0 0.0 DoM
-------------- — FUTURE rummm ----------------r ..r:. ;
1990-91 1991-92 19lZ-93119t-94 1910•l6t 1
--- ----- ------------------ rrr•-r--rl 1
t X 1000-3
REVISION DATE 07/26/69
At- -AH1 �A
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 404234
PROJECT NAME t ORANGE BOWL MODERNIZATION - PHASE IZ
ADDRESS : 1501 NW 3RD STREET
NBRHD LOOATiuM s 772
HOUND SERVICE : 900
PROGRAM �• : 005 PUBLIC FACILITIES
CATEGORY : 052 STADIUMS
DEPARTMENT s 049 PARKS AND PUBLIC FACILITIES
PROJECT MANAGER& 932 MAX CRUZ
FIRST YEAR IN CAPITAL PROGRAM s FY90
FIRST YEAR OF APPROPRIATIONS & FY90
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
05/39
07/39
07/39
09/09
09191
AS OF 0612910
---------------------------r----------..r.►.rrrs
! PROJECT DESCRIPTION:
f M
f This project is the second of the two phase, 019 !!
1 alllion 8range cowl Modernization Proje4t. T1tta phase f
! call* for the installation of a new P46110 addr**w M
t eyotom throu9htout the stadium, for a now 4OmMWloat2on M
! eyste. within the four press box areas, fer the I
1 aonetruction of now podostrian rawpe and eon*Our*e*, t
! and for the construction of new rostroo" and oonaee- 1
! elan stands.
t
t t
1 M
1 M;
t 1
-------------------------------•-----.�---'--'�-'•---s--rrrr-.+.r
PRIOR APPRO-
TOTAL COST APPRO- PRIATXONB--------------- FUTUK COOT ESTI NATO r-- •--.•-rrr......r s
COST CATEGORIES ESTIMATE PRIATIONS 1959-90 1990-91 19,91-92' 199Z-90 19yf-94 1994-90,
---------------------------------------------------- ---------------------------------------
•X1000)
LAND AOOUISITIOH
DESIGN
CONSTRUCTION
Eaum1ENT
OTHER ADMINISTRATION
TOTAL COST
FUNDING SOURCES
971.5
12710.0
971.5
12710.0
105.0 105.0
213.5 213.5
------------- -------------- --------- --
14000.0 0.0 14000.0 0.0 0.0 0.0 Q•O
TOTAL
FLWIIHG
$48 FLA LEAAUE'OF CITIES aOND POOL 14000.0
PRIOR APPRO-
APPRO- PRIATIONS <------------------ FUTM FUNDING
PRIATIONS 1989-90 1990-91 1991-92 1992-93
--------- --------- --- -------------
( • X 1000 1-
14000.0
1�9-1�4
r--r.r�rrr
- - - - - - - - - - - ---r-rrrr rrrrrrrr.rC'_
0.0 0.0
a;
i { jo
iPAW
J
x
�
�
-+i
1
�
�
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0. s
PROJECT NAME s
333236
CGEC - ADDITIONAL TABLES AND CHAIRS
ADDRESS t
3360 PAN AMERICAN DRIVE
NBRHD LOCATION :
$94
HBRHO SERVICE :
900
PROGRAM :
005 PUBLIC FACILITIES
CATEGORY' :
053 AUDITORIUMS
DEPARTMENT s
035 CONFERENCES AND CONVENTIONS
PROJECT MANAGER:
951 MARTHA M. SCHWARTZ
FIRST YEAR IN CAPITAL PROGRAM s FY88
FIRST YEAR OF APPROPRIATIONS s FY88
DEWL CCT SCHFIXI .E s
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES,
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EOUIP1ENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL
11/87
12/87
02/88
02198
FUNDING SOURCES
----------------------
60l FY81 FPkL FRANCHISE REVEMES
..------------------------
TOTAL FUNDING
REVISED
06188
10188
12/88
04/89
09/49
AS OF OS/29/89
---------------------------------------------------
! PROJECT DE8CRIPTIONs P
! This prject involves additional acquisitiosr of tablest
! and cihe re for the Coconut Grove ExhibitIOW CsOter«
! Proposed acquisitions include 225 Krueger tA140,
! to match our existing stock 300 202x storage
! trucks for the No. 731 chairs and 2 starter bases
! for the No. 202x trucks.
! This project will not impact the C-G-i-C- operating F
1 budget. )
!
!
1 )
! p
! 1
1-------------------------------------------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS --------------- FIYttEE COST ESTiIfATES •--•--___•••• -'
<
ESTIMATE PRIATIONS 1989-90 logo-91 1991-92 1992-98 199&-94+ 1994-95
-- --- ----.
( 8 X 1000 )
34.2 $4.2
.4 •4 ---- •-- --------------------
------------------------------------ �_.•-
34.6 34.6 0.0 0.0 0.0 00
TOTAL
- FUNDING
34.6
l-34.6
PRIOR APPRO-
APPRO- PRIATION8
PRIATIONS 1989-90
------------------ FUTURE FUND3pS ....--...�...,....•..�-�t
1990-91 1991-92 1992-98 191W-94 2"440
( i X 1000 )
34.6 --- - --_
r------_-. - P
-----34.6------0.0------�:0 ---- —0.0 0«0
rsnr ETTm nAlM 0l128189
C I T Y O F M I A M Z
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
A0 of 66/2s109
•k
-------------- -----------------------------.. r--rr..�rrrs.
PROJECT NO: t 420010
RIB. NAME t MIAMI CONVENTION CENTER - CONTRIB. FIRE
ALARM REPL
! PROJECT OESCRZPTIONt
ADDRESS : 200 SE i AVE-
LOCATION t 293
t The existin tiro alarm systou which serves the MtiM's
the on insl
E
t
NBRHD
! complex needs to be replaced because
f
NBRHD SERVICE t 900
t manufacturer has gone out of buoin*ee and replacement
uipsent
E
PROGRAM t 005 PUBLIC FACILITIES
! parts are no longer available. The existing
has become an operational problem. causing salsa alarms
I
CATEGORY " : 053 AUDITORIUMS
CONFERENCES
DEPARTMENT t 053 AUDITORIUMS AND CONVENTIONS
035
! to
! and the Fire Department has requested improvement'
building code requirements. Because this
i
t
PROJECT MANAGERt CONY
! West current
! is a critical life sasety item, the City and Hotel
t
FIRST YEAR IN CAPITAL PROGRAM t FY03
! agreed to share the costs for hiring a consultant to
! recommend and proper* bidding documents to replace sire
i
!
'
FIRST YEAR OF ApPROPRIATI0N8 : FY33
h
! alarm system. It was further agreed that te cost of
I
I replacements would be spplit in proportion to the number
!'
PROJECT SCHEDULE t
INITIAL REVISED
! of devises in each of the respective lease areas of the
included
t
COMMENCE DESIGN 0I/37
! Hotel and City with the Univerelty's gross
AWARD CONTRACT 03/47
! with the City.
!
BEGIN CONSTRUCTION 09/37 02/33
!
t
BENEFICIAL USE 01/98 07/03
!
PROJECT COMPLETE 03/88 09/69
-------------------------------------------------•----------
TOTAL COST
PRIORAPPRO-
APPRO-
PRIATIONS
-------------s
<--------------- FUTURE COST ESTIMATES --
1
1------ 3 -
COST CATE80RIE8 ESTIMATE
PRIATIONS
1909-90
-
199Q-91 ------- --------- ----
-
--------- ----
-----"- ---------------------------
---------
---------
e X 1000 )
LAND ACQUISITION
DESIGN
CONSTRUCTION 160.0
160.0
MIPI"T
ADMINISTRATION
2.5
2.5
OTHER
162.5
162.5
---------
0.0
----- ----- ----- ----- -----------
---- ---- ---- --
0.0 0.0 0.0 0.0
TOTAL. COST
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIOH8
-----------_-_-..-.� FUTURM FUNDINQ---------------..-r->
1992-99 19---
FUNDING SOURCES FINDING
PRIATIONS
1939-90
---------
1990-91 1991-92 - ------
---- --------------------r-- r--Yrr--r
"�
---------------------------------
---------
X 1000 )
241 CONVENTION CNTR REVENUE BONDS 162.5
162.5
---------------_ - ----- ----------
----------------------------------
TOTAL FUldJ2N0 162.5
---------
162.5
----- ----
0.0
---------0.q,
0.0 0.0 0.0 0'• G'
k
COMPLETION DATE 09/30/89
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 420011
PROJECT NAME s MIAMI CONVENTION CENTER - REFURS. 8 EGUIPMT. FY'68
ADDRESS : 400 SE 2NO AVENUE
NBRND LuuATION s 263
NORM SERVICE : 900
PROGRAM : 005 PUBLIC FACILITIES
CATEGORY ^ : 053 AUDITORIUMS
DEPARTMENT : 035 CONFERENCES AND CONVENTIONS
PROJECT MANAGERS 993 TONY PAJARES
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE _
INITIAL REVISED
COMMENCE DESIGN 11 / 67
AWARD CONTRACT 02/48
SEWN CONSTRUCTION 03/88
BENEFICIAL USE 05/88
PROJECT COMPLETE 07/88 09/89
COST CATEGORIES
LAND ACOUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
241 CONVENTION ONTR REVENUE BONDS
-------------------------
TOTAL FUNDING
t
AS OF OS/29/89
------------------------
------------------------------------
I PROJECT DESCRIPTION:
t i
I The complex prograwmsd ter conventions, contereness. t
! concerts, sports •vents, and comunitV has boon in us& t
! since 1982 and it is recommended that replacement OILt
! existing carpeting for the major areas be, dons in order !
! to properly maintain a first class tacilifty end to, t
I comply with various agreements that the City here, in t
! this project. The existingcarpet is being replaced; t
! with new carpet and paver tile. Also deteriorated with t
I plaza the is bean repaired. A recommendation was !
! also "do to instal aisle curtains in the $000 seat t
! main auditorium. With aisle curtains this auditorium t `
1 can be separated into smaller sections allowing con- t
! cert promoters and other convention and businsss people, 1
1 to use the auditorium wore frequently.
! !
--------------------------------------------------- --------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS �-------------------------'
ESTIMATE PRIATIONS lost-t0 logo -*I 1991-92 1992-98 199i-94 1"4-99
--------- --------- --------- --- - ---- ------ ----------- --------- ....
i X 1000 )
262.5 262.5
------0.0
------ --------
------ ------0.; �----0.0
PRIOR
APPRO-
TOTAL
FUNDING
APPRO-
PRIATION8
PRIATIONS
1969-90
4----------- -------- FUTURE
1990-91 1991-92
---------
FUNIU :--- ----- -----------'
1992-9i 1998-94 1994-9E
-----------•---------------
---------
---------
---------
---------
4 s X 1000
262.5
262.5
------..-.r rr....----r
262.5
262.S
-.
0.0
_
----- - ----- -
0.0 0.0
----- --
0.0 0.0 0.0
COMPLETION DATE 09/30/89
F m
CITY OF M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT No. a saaOSS
PROJECT NAME. RENOVATION OF MANUEL ARTIME COMMUNITY CENTER
ADDRESS : 900 SW 19T ST
NBRND LOCATION t 776
NBRND SERVICE : 776
PROGRAM : 005 PUBLIC FACILITIES
CATEGORY t 053 AUDITORIUMS
DEPARTMENT s 045 COMMUNITY DEVELOPMENT
PROJECT MANAGERo 454 PABLO CANTON
FIRST YEAR IN CAPITAL PROGRAM s FY65
FIRST YEAR OF APPROPRIATIONS : FY68
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 07/06
AWARD CONTRACT 12/86 07/8S
BEGIN CONSTRUCTION 02157 Oe/se
BENEFICIAL 118E
PROJECT COMPLETE 06/07 12/89
COST CATES RIES
-------------------------
LAND AOOUQSmON
DESIGN
CONSTRUCT20)U
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS
ESTIMATE PRIATIONS 1989-90
---------------------------
30.0 30.0
440.0 440.0
50.0 30.0
----- --------- ----- —-------rr
$00.0 500.0 0.0 0.0
TOTAL
FU DZNG SOURCES FINDING
--------------------- --- ---------
So FLA CULTURAL FACILITIES GRANT 200.0
$50 FLA STATE DIRECT APPROP - FYI$ 500.0
----------------------------------
TOTAL FINDING 500.0
PRIOR APPRO-------- . FUTURE FUNOSHIS
APPRO- PRIATIONS <-----------
PRIATICNS 1969-90 1990-91 1991-92 1992-98
- -------- --------- --- - ------------!
( •XI000)
200.0
300.0
------ ------ rrr------ ---------
500.0 0.0 0.0 0.0 0.0
REVISION DATE 07/20/69
19
AS, OF 0SM/80
..fi
-----------------------
-----------------------------r----rrr
I PROJECT DESCRIPTICNs ;.
I This proposal for the renovation of the Manuel ArIbm F
I. (Little Havana) Comunity Center to convert th* k
I oxistin church suditerlus to a 724 seat iuli a�+Ipped )
I coswuni y theatre. It will alas bring the exist it, f
I building up to buiidinq and the cede standarder an
I is expected to reduce the City"• present level s9 !
I suboidy for the Center's operation. €
----------------------------------rrrrrrr.r.rrrrrrrrrrrirrrrrr
<--- ------ FLffURE COST ESTIMATES
1991-92 1992-98 t!lt-" 3994-90
--- -------------- '-r--'r-----rr—rrrr
C a X 1000 )
e'
r—rrr—rr— rrr-err-r.r t.
.►rrrr-w.-..rr-rrrr+rr> �a
119E-� 1914-1E ".�,
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 08/29/69
PROJECTNO. : 415002
PROJECT NAME i COCONUT GROVE EXHIBITION CENTER
- REN. 8
EXPANSION
------------------------------------------------------------
!
PROJECT DESCRZPTICNt
!
!
ADDRESS : $360
PAN AMERICAN DRIVE
!
!
This project consists of the renovation and expansion
!
394
NBRt� LOCATION s 394
!
of the Coconut Grove Exhibition Center. Renovation of
!
NSRHO SERVICE s
t
the exlstin facility will include life safety and code
t
PROGRAM s 005
PUBLIC FACILITIES
PUBLICAUDITO
!
!
complLane* improvements. The expansion consists of
45,000 square fast of flexible tint floor epees, which
!
!
CATEGORY" : 005
UMS
!
is column frost site improvements includin a now
funding
DEPARTMENT : 053
031
PUBLIC WORKS
PUBLIC
!
entrance/drop oft area and related work. in
t
PROJECT MANAOERa
I. POM8
ALLAN!
the amount of •5 million is being provided by the Mimi
t
FIRST YEAR IN CAPITAL
PROGRAM : FY86
!
!
Sports and Exhibition Authority with an additional
02 million in City Funds. The prefect will be complete
!
!
FIRST YEAR OF APPROPRIATIONS s FY88
!
in October 1969 for the American Society of Travel
PROJECT SCHEDULE :
!
Agents Conference.
!
INITIAL REVISED
!
!
COMMENCE DESIGN
10/87
!
!
!
AWARD CONTRACT
06/68
!
!
BEGIN CONSTRUCTION
07/88
!
!
BENEFICIAL USE
08/89
------------------------------
PROJECT COMPLETE
08/89
------------------------------
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
<---------------FUTURE COST ESTIMATES---------------s
1991-92 1198-14
COST CATEGORIES
ESTIMATE PRIATIONS
1969-90
1990-91 --1914-95
r-1l92-98
-- -- ----------
-
LAND ACQUISITION
665.0
665.0
DESIGN
CONSTRUCTION
6368.0
6368.0
EQUIPMENT
DMINISTRSTRATION
46.0
46.0
OTHER421.0
421.0
----- - -----------------------�
-0.0
TOTAL C08T---------------
-- 7500.0
7500.0
-- 0.0
-----
0.0 0.0 0.0 0.0ti
TOTAL
FUNDING SOURCES FUNDING
------------`----------- - -------- -
148 CONTRIS b- SPORTS 6 EXHIB. AUT 5500.0
799 FY'89 SUNSHINE ST. BOND PROCOS 2000.0
------------------------- ---------
TOTAL FUNDING 7500.0
PRIOR APPRO- FUTURE Ftbl)M -------------- s
APPRO- PRIATIONS <------------
PRIATIONS 1989-90 1990-91 1991-92. 1992-98 119s-94 119S-1
---- r-----------------
( • X 1000 )
5500.0
2000.0
---isoo.o------o.o------0.0
REVISION DATE Oi/091st
0.0 ---------------o -
--r-----r----r---r
0.0, 0.
[;I: ass
C I T Y O F M I A M I
CAPITAL IM OROVE ENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 420012
PROJECT NAME s MIAMI CONVENTION CENTER - REFURB. 6 EQUIPMT. FY'89
ADDRESS S 400 S.E. 2ND AVE.
NBRHD LOCATION 1 243
NBRHD SERVICE : 900
PROGRAM S 005 PUBLIC FACILITIES
CATEGORY S 053 AUDITORIUMS
DEPARTMENT s 035 CONFERENCES AND CONVENTIONS
PROJECT MANAGERS 993 TONY PAJARES
FIRST YEAR IN CAPITAL PROGRAM s FY88
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE s
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EOUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
11/88
10/89
08/89
11/89
04189
12189
06189
01/90
09/89
TBD
TOTAL COST
ESTIMATE
20.0
96.0
FUNDING SOURCES
-------------------------
241 CONVENTION ONTR REVENUE BONDS
----AL-----iD----------------
TOTFUHINO
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1989-90
------------------
20.0
96.0
AR OF 06/29169
----------------------------------rr-.r
I PROJECT DESCRIPTIONS t
t I
t The complex programim d for conventions, eentereneese t
I concerts, sports events, and community has boon in use N'
I since 1982 and it is recommended that replacement et f
I finish** and fixed equipment for the major areas be I
I done in order to properly maintain a first class I
I facility and to comply with various agreement* that N
I the City has in connection with this project. I'
I Both the Hotel and the Univer*ity are redecorating and. N
I the City needs to make comparable improvements. The I
! building is about six E61 years old and tho consul- f
I tant's report is recommended replacement of wall N
I finish**, painting of interior and exterior surfsaas I
I and replacement of fixed major equipment in the central I
I plant. N
I �
I I
------------------------------------------------------------
<--------------- FUTURE COST ESTIMATES ---------------I
1990-91 1991-92 1992-98 1998-94 1994-96
--- - ---------------------- -----
U 0 X 1000 I
---
---
-----
----- -----
---------------------..
116.0
116.0
0.0
0.0 0.0
0.0 0.0 0'. t4�;-'
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
<------------------ FUTURE
FUIN1ZM------------------
FUNDING
PRIATIONS
1989-90
1990-91 1991-92
1992-94 I998-94 1994-091
---------------------------;
---------
---------
---------
--- -- - ------
1 X 1000
1I6.0
116.0
— _
----
116.0
--------
0
---------
---------------
-0
------------------------
0
REVISION DATE 07/20/B9
IF a
IR It, It, It"A
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 419006
PROJECT NAME : PIER FIVE MARINA FACILITY - PRELIMINARY EXPENSES
ADDRESS t MIAMARINA
HBRHD LOCATION t 263
NBRHD SERVICE t 263
PROGRAM : 005 PUBLIC FACILITIES
CATEGORif : 054 MARINAS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGER: 981 JOHN GILCHRIST
FIRST YEAR IN CAPITAL PROGRAM : FY66
FIRST YEAR OF APPROPRIATIONS t FY86
PROJECT SCHEDULE i
INITIAL REVISED
COMMENCE DESIGN 07/85
AWARD CONTRACT 10/85 03/89
BEGIN CONSTRUCTION 10/85 09189
BENEFICIAL USE 02186 10/89
PROJECT COMPLETE 02146 09/89
TOTAL COST
PRIOR
APPRO-
APPRO-
PRXATIONS
COST CATEGORIES
-------------------------
ESTIMATE
---------
PRIATIONS
---------
1969-90
---------
LAND AOGUISITIOw1
DESIGN
CONSTRUCTION
50.0
$0.0
EGUMPMENT
Affi=STRATXON
10.0
10.0
OTHER
-------------------------
TOTAL COST
---------
90.0
---------
90.0
---------
0.0
jl
PRIOR
APPRO-
TOTAL
APPRO-
PRXATXONS
FUNDING SOURCES
------
FUNDING
--- - --
PRIATIOHS
---------
1989-90
-------..-
670 DINR KEY MARINA RET EARNINGS ,
90.0
90.0
•-.r-rrrrrr�.---
'TOTZ FUNDING
---- ----
90.0
---------
90.0
..---- --•-
-0.0
A$ OF 06/29189
------------------------------------------------------------
t PROJECT DESCRIPTIONt
t )
t This project involves the construction of 3% commorcial t
I boat •lips At Miawarina parallel to the North pavillen 1
I of the asyyeimm
do Sppecialty Center. The coerelal elipe t
I will provide doakage spade to the Piar Five boatmen f
I who were relocated while ea side was under construc-
t tion. The improvements include widening at the quay t
t side, installing now finger piece and providing t
I amenities for commorcial fishing and tour beats. It 1'
I not placed on Miamerina Renovation Pro set limestone t
I r!p rap will be Installed as a wave at enuator and fiafr t
I habitat under the expanded walkway settlement agreement t
I with pier five boatman requires completion by Xoptew- t
I bar $9. t
t 1`
t t''
t
-----r---------------------------------rr..-.----------rrrr..
<-----r--------- FUTURE COST 99TIMAT"-------- ----r-s
1990-91 1911-92 .1s92 sa 1910-9'4 1"4-90
--- ------ ------------------ rr-Nrr-rr.-_
• X 1000 )
r - - - - - - - -----r-N ---d*- rr------�'
--- - 0.0 0.0 0.0 0.0 0.0
<---- ----- - - PUTUM FUNOM
-rr-rrr----rr------'yN..
1990-911991-92 1992-99 199i-14 j990•-'
--- -- ---- -----------r-�Irrrr--r---.-r-'
-t 0 X 1000 )
------- ---------Nr-- • ---------
0------.0 0.0 0.-0.0 0'.0 '
COMPLETION DATE 09/30/69
j CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
PROJECT NO. : A54009
PROJECT NAVE : BAYVISTA MARINA
ADDRESS : 71 ST 4ND BISCAYNE BAY
NBRNO LOCATION : 191
NBRHD SERVICE : 191. 192, 111. 112, 113, 114, 115
PROGRAM : 005 PUBLIC FACILITIES
CATEGORf : 054 MARINAS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 941 ALFREDO RODRIGUEZ
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 10/97 04/89
AWARD CONTRACT 10/88 04/90
BEGIN CONSTRUCTION 12/88 06190
BENEFICIAL USE 06/89 06/91
PROJECT COMPLETE 06/90 06/92
i
PRIOR
TOTAL COST
APPRO-
COST CATEGORIES
ESTIMATE
PRIATIONS
LAND ACQUISITION
1000.0
1000.0
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST - -
- 1000.0
1000.0
PRIOR
TOTAL
APPRO-
i FUNDING SOURCES
----------------- - ----
FUNDING
-------- -
PRIATIONS
----- ----
253 CERTF. OF PARTICIP.
INTEREST 250.0
250.0
342 CAPITAL IMP. FUNDS -
FUND SAL. 750.0
750.0
-------------------------
TOTAL FUNDING
---------
1000.0
---------
1000.0
C
AS OF 09129199 4
------------------------------------------------�_ .__.._.._�.
! PROJECT DESCRIPTION: r
I t
I This project involves the acquisition and' development t
! of four acres of waterfront and ton acres of b 061tow t
I into a marina and passive park in a neighborhoo# where i
N no facilities other than beat ramps are prosen,12.' t
I available. The land was acquired in earig It" at a N
I cost of •1 million. The Planning and permitting t
! process will be in FY•69- Plans will be developed t
! there after to provide a park and marina facilities !
t for about 80 boat slips in this area. t
! Planning studies need to be done prior to deal n, t
I federal, state and local porn need is be eb�ained. t
----------------------------------------- -------------------
APPRO-
PRIATIONS --------------- FUTURE COST ESTIMATES------------_--Y
1989-90 1990-91 1991-92 1992-93 191t-94 1994-95
--------- ---- ------------------- -------------
( 0 X 1000 )
- - ----- ----- ----- ----- -
--------- -- - ---- ---- ---- ---- --
0.0 0.0 0.0 0.0 0.0 0.0
APPRO-
PRIATIONS - - -- --- FUTURE FUNDING------------------W
1989-90 1990-91 1991-92 1992-93 1997-94 1994-90
--------- --- --- ------------- -------- --------i
• X 1000 )
----- ----- - ----- ------------
0.0 0.0 0.0 0.0 0.0 0.
REVISION DATE 07/20/99
�� R *,
wl •N
PROJECT NO. s
PROJECT a
NAB
413004
LUMMUS PARK
SEE PROJECT OESCR MARINA
ADDRESS s
NBRND LOCATION s
264
NBRHD SERVICE 1
264
PROGRAM :
005 PUBLIC FACILITIES
CATEGORY" s
DEPARTMENT s
054 MARINAS
091 PUBLIC WORKS
PROJECT MANAGER:
941 ALFREDO RODRIGUEZ
FIRST
RF CAPITALPROGRAMs FY54
jPAp
PROJECT SCHEDULE s
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
--- -------- ---------- ----
INITIAL
07/54
12/ss
05/68
09/96
09149
REVISED
10/86
10/s9
01/90
TBO
C I T Y O F M I A M I
AS OF 00/29/60
CAPITAL IMPROVEMENT PROGRAM
PROJECTFDDEESSCRIPTION
l--PROJECT-DESCRIPTION: t
t This project lnvolvas lnprovontt to Cltg-awnad
! warina lacillties at a site along the Mlowl Rivers
! adjacent to LUVAsus Perk including the 1114101 Plensers
! Club. !'
! The iaProvewent• involve now boat slips along a
! renovated bulkhead with renovated upland imPrsvasrents.
! The project Include
relecotinj the Mlan#i Pioneers
! Club and i.uwaue Park. A private oontributlen e! t
! •50,000 has boon received towards this project. !
! t
t__-___----..-.w----r_rr--------------------r_--r__-..tr__-----i
PRIOR APPRO' ------ FUTURE COST ESTIMATES--_-•---rr----9 R
TOTAL COST APPRO- PRIATIONS--------- 1992-90 1910-94t 191A-911
ESTIMATE pRIJ►TIONS lost -to 1990-91 1991-92--------------r---
------------------
-- t i X 1000 t
LAND ACQUISITION
255.0
DESIGN
294.0
29.0
CONSTRUCTION
5.0
EQUIPMENT
26.0
21.0
-------.
DMINISTRATION
OTHER-----
OTHER ---
--- -
-a10.0
---- ----
-5a.a
------0.0
------ ---------
--- 260.0 -0.a
- -----
0.0
-------------------------
TOTAL COST
~
IOR
APPRO-
_ _
-----------------�
TOTAL
AFRO-
pRIATIONS
1959-90
<--------------t9--92
1990-91
1tt 199S-94
--_-i.
FUNDING
PRIATIONS
---------
FUNDING SOURCES ---------
_"-
------_--
---------
---------
t 0 X 1000
---------------D
52 PRIVATE DEVELOPER CONTR IBUTIQN
50.0
$0.0
----0 -_
-O.0
__ _---_--..'
_-__--0 --__--0.0 0.0
UINRN:1CiERM�E
sot_ ---
-
-----
---------
----- ---
-0.0
--- - __- -__-_
-260.0
0
-----------
-FUNDING-
510.0
$0.0
TOTAL
REVISION DATE
0612518'
PROJECT NO. s 413007
PROJECT NAME s MIAMARINA RENOVATION - PHASE I
ADDRRsS s SEE PROJECT DESCRIPTION
NBRHU LOCATION s 263
NBRHD SERVICE : 263
PROGRAM : OOS PUBLIC FACILITIES
CATEGORY ° s 054 MARINAS
DEPARTMENT : 048 DEVELOPMENT
PROJECT MANAGERS 961 JOHN GILCHRIST
FIRST YEAR IN CAPITAL PROGRAM : FY87
FIRST YEAR OF APPROPRIATIONS : FY87
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 01/86
AWARD CONTRACT 01/87
BEGIN CONSTRUCTION 02/87
BENEFICIAL USE 05/87
PROJECT COMPLETE 05/67
COST CATEGORIES
----------- 't-------------
LAND AOMISITION
DESIGN
CONSTRUCTION
EQUXPNENT
OTHER STRATION
TOTAL COST
FUNDING SOURCES
-------------------------
670 DIM KEY MARINA RET EARNINGS
-TOTAL FUNiDINA ------------
i
C I T Y O F M I A M I
CAPITAL IIWIIOVEM104T PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 081291"
----------------------------------------
1 PROJECT DESCRIPTION: 1
! E
1 This projeet consist of the renovation of Pier* Ar It, r
1 and C at Mlamorina. The renovation include* the r
! removal of the existing concrete deck slab* on th* t
1 piers, limited repair of the existing conereto dock r
1 slabs on the piers, limited repair of the existing r
1 concrete pile cape, removal of the existing utllAtlesF r
! on Piers 8 and C, installation of now dock panels on r
1 all piers and installation of now utilities on Pier* f
1 B and C. Funding for this contruction job* ere identi-
! tied in the amount of 01,467,000. r .
1 The pro act also includes funding for the reimbursement r
ii 1 of the 1,673,000 advanced to the clty by 8ay*ide i
! Center Limited Partnership, as well as the accrued r
1 interest of $375,000, for a total ayment to Bayside r
! Center Limited Partnership of •2,0p0.000. r
1----------------------------------------------------------- r
PRIOR APPRO-
TOTAL COST APPRO- PRIATXOHS s--------------- FUTURE COST ESTIMATES ---------------►>
ESTIMATE PRIATIONS loss-90 1990-91 1991-92 1992-99 1998-94 1994-15
--------------------------- ------ - -----------------------------r-
( SX1000)
3917.0 3917.0
---------
3917.0
---------
3917.0
PRIOR
TOTAL
APPRO-
FUNDING
PRIATIONS
3917.0
3917.0
3917.0
3917.0
0.0
APPRO-
PRIATIONS
loss-90
0.0 0.0'
%- -------- - FUTURE FUNOX G --- --f
1990-91 1991-92 1992-94 1993-94 1994-90
--------- - --------------------------------
( • X 1000 )
--------- ---- ----r -_---r - - - - - - - - ---_r -
0.0 0.0 0.0 0.0 0.0 0.0
REVISION DATE 09/16/08
r
CITY OF MIAMI
AgOF06/291"
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION 1.
FY90
PROJECT:NO. i 413013
PROJECT NAME t MIAMARINA - FISHERMEN'S PIER 5
-•-------------------------------------------------�...-
1
PROJECT DESCRIPTION':
F
ADDRESS t MZAMARINA
i
This project involves the contructlon of ,S dsI reldA
1
1
MORNO LOCATION t 268
t
boat sllps at Mlamarina parallel to the North pavlZtettt
NBRHD SERVICE : 263
1
of the Be side Specialty Center. Tltt OOMerelaT shot
Plor Five, boatmen
f
PROGRAM t 005 PUBLIC FACILITIES
_ t
1
WILL provide dockage @pace to the
who were relocated while Bsyside was under eenstruc-
CATEGORY^ s 054 MARINAS
DEPARTMENT : 031 PUBLIC WORKS
t
t
tion. The itmwpprovemente include widening of the, quop-
aide, Inatslling now Linger ppiers and providing
PROJECT MANAGER: 994 AURORA BADIA
t
amenities for cammsrcisi tithing and tour boats.
FIRST YEAR IN CAPITAL PROGRAM t FY39
t
1
N
F
FIRST YEAR OF APPROPRIATIONS t FY89
!
f
PROJECT SCHEDULE t
t
t
_
1
INITIAL REVISED
COUMECOONTRACTN
1
AN
t^
BEGIN CONSTRUCTION
t
N
BENEFICIALUSE
---------------..r...rrr..�
PROJECTCOWPLETE
-----------------------------------
COST CATEGORIES
LAND AOOUIBITZOM
OESIGN
QONSTRUCTION
E0U2PlEHT
ADMINISTRATIONOTHER
--r------�----
TOTAL C08T
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <------------- - FUTURE COST Kamm** r----
-a...s
ESTIMATE PRIATIONS lost-90 logo-911991-92 1992-90 1998-94 1904.9
----
---- ----- r-------- --------- r---r-- rF
------------------------ --- -----
c • x 1000
104.6 184.8
1820.0 1320.0
26.4 26.4
---r--r- --r---r-
------------------ ------------------ ----- ----
-r
1531.2 1591.2 0.0 0.0 0.0 0.0 0-M
TOTAL
FUNDING SOURCES FUNDING
---��------------------ ---------
ST BONG PROCDS 15t11 2
PRIOR APPRO-FUTURE FUNOM
APPRO- PRIATIONB <---------
---------
PRIATIONS 1989-90 1990-91 1991-92 1992-98.
------------------ ----- ------------ r--------
(-• x 1000
7l9,F1f it SUNBNIlE ------1531_2
--- ..ram------------------- -
-----
TOTAL FUNDING 1531.2 1531.2
------
0.0
{0.0 0.0
0.0
REVISZON DATE 00/191*9
C I T. Y O F M I A M I AS OF 00I29/89
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 414005
PROJECT NAME s GINNER KEY MARINA - RENOVATION/EXPANSION
ADDRESS s $400 PAN AMERICAN DRIVE
NBRND LOCATION s 394
NBRHD SERVICE s 900
PROGRAM : 005 PUBLIC FACILITIES
CATEGORY' s 054 MARINAS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 983 ALLAN I. POMS
FIRST YEAR IN CAPITAL PROGRAM s FY79
FIRST YEAR OF APPROPRIATIONS s FY86
PROJECT SCHEDULE s
COMMENCE DESIGN
AWARD CONTRACT
BEG *CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMINISTRATION._
OTHER
TOTAL COST
INITIAL
11182
11/82
07/83
09186
REVISED
04186
12/88
12/87
10189
TOD
------------------------------r---rr-
! PROJECT DESCRIPTION: C
! t
! This projsat consists of the renovation and expanslosa F
! of the exlsting Dinner Key Marina frow,374 to $42 !
! boat slips and related i rovesents, while keeping than •!'
! facilities in operation. The project includes construe- f
! tion of 7 now plors, ronovalion of queyslde boat slips, t
! including the coaorcial area, new undorground !
! utilities, replacement of doteriorated beat rasp and t
! bulkhead, improved roads and parking, a new landscaped !
! baywalk, and related marina improvements and public t
! amenities. !
! t
! M
---------------------------- -------- -------- ----- -------r.:.:
PRIOR APPRO- ----- FUTURE COST ESTSM US
TOTAL COST APPRO- PRIATIONS <---------- —"-r-"-""""�"
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-OS 1993-94 1994-90-
--------------------------- --- ------------- ------------------
i x 1000 )
700.0 700.0
10312.0 10312.0
1150.0 1150.0
500.0 500.0
200.0 200.0
-----------------------------------
---------------
12862-.0 12862.0 0.0 0.0 0.0 0.0 0.0
TOTAL
FUNDING SOURCES FUNDING
670 DIM KEY MARINA RET EARNINGS 442.5
799 FY'89 SUNSHINE ST BONG PROCOS 500.0
996 SUNSHINE STATE REV. BONDS POOL 11919.5
---------------------------------
TOTAL F1INDINB 1Z862.-0
PRIOR APPRO-
APPRO- PRIATIONS •------------------ FUTURE FUN03M
PRIATIONS 1969-90 1990-91 1991-92 1999-93
------------------ ---`-t X 1000------
762.0
12100.0
-12662.0
�9l�-94 1914-9'S
-r-rr--r-
319.5-
500.0
180.5- -- __
--------------- -r..r_
16
[#>�aaa-ZINC-�HNhltihh7
PROJECT NO. : 313011
PROJECT NAME: s MIAMARINA RENOVATION - PHASE II
ADDRESS : SEE PROJECT OESCRIPTTON
NBRHO LOCATION : 268
NSRND SERVICE s 263
PROGRAM s 005 PUBLIC FACILITIES
CATEGORY s 054 MARINAS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERS 983 ALLAN I. POMS
FIRST YEAR IN CAPITAL PROGRAM s FY90
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 10/89 Tao
AWARD CONTRACT 06190
BEGIN CONSTRUCTION 08/90
BENEFICIAL USE 08191
PROJECT COMPLETE 12/91
COST CATEGORIES
LAND ACQUISITION
DESIGN
EC�UIPMENTI�
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
099 UNDETERMINED
----------------------
TOTAL FUNDING
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
A$ OF 08/tf/6f
-----------------------
-------------------------------------
t PROJECT DESCRIPTION:
t
! The project consists of the reconstruction of existing t
! pigs A. Bs and C now piling and wave attenuater for t
! the Marina Basin. The wave attenuater will reduce t
! the heave prolonged ■eve action which has plagued the t
I Marina since its construction. t'
! Now construction will replace existing deteriorated t
I structure and improve or repair deficlonoies in newly] !'
! completed Marina construction. The work will be a t
! companion to the new pier five marina facility planned t
I for the commercial boat slips adjacent to the North t
I Pavillion of Bayside.
! t
! t
! t
! t
---------------------------------------------------------..-..
e
PRIOR
APPRO-
TOTAL COST
ESTIMATE
APPRO-
PRIATION8
PRIATION8
1989-90
--------------- FUTURE COST tfTZM M-------------
1990-91 1991-92 1992-98 199i-94
--------- ---------
---------
---------
---------
---
t • x
----
1000'
375.9
$75.9
2635.0
2685.0
53.7
$3.7
_
---_- ....
aiii.6
0.0
- ---
0.o
--
aiii.s
-----
o.o
---------
o.o
-----
0.0
Q.o�
PRIOR
APPRO-
TOTAL
FUNDING
APPRO-
PRIATIONS
PRIATIONS
1969-90
------------------ FUTURE
1990-91 1991-92
----
FUHMM
1992-99
---------
------------ -------'"
19f3-" 19"-96
--------- --------..,
---------
---------
---------
_-_
t x
1000)'
8114.6
3114.9
---------
$114.6
0.0
0.0
8114.6
0.0
0.0
------ ---
0.0
---------
0.0
1190
Woo
NOW
42
ARE
k�m
SO- Mr�,40,71�r hl
_�AAC,
ir�n v.'1r�".k'`"%�#G..
NOR
57'
et
. . . . . . . . ....
's
IA
Kr Q A �K
INTRNTIOXAI�Lt !i*AdWMKJ V 21 VMS -PAGE WQ
v
4
my
iS
7`
Lltvv�
own,
OR
C I T Y O F M I A M I
CAPITAL IUMVEML74T PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. & 341096
PROJECT NAME : EDGEWATER STREET IMPROVEMENTS - PHASE I
ADDRESS t SEE P40JECT DESCRIPTION
NSRHD LOCATION t 243
HBRHD SERVICE : 243
PROGRAM t 006 TRANSPORTATION
CATEGORY t 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER& 311 LEONARD HELMER$
FIRST YEAR IN CAPITAL PROGRAM t FY01
FIRST YEAR OF APPROPRIATIONS : FY85
PROJECT SCHEDULE = INITIAL REVISED
COMMENCE DESIGN 00/84 00194
AWARD CONTRACT 00/65 09/65
BEGIN CONSTRUCTION 00/85 01/36
BENEFICIAL USE 00/36 12/86
PROJECT COMPLETE 00/66 10/48
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
OiS logo HIGHWAY Q.O BONDS
875 19#4 STORM SEWER Q.O. BONDS
------------------------
T TAL FUNDING '
t
AS OF 00129109
! PROJECT DESCRIPTIONa !
! This project consists of rebuilding strsets in thw t
! Edgewater area bordered by HE 20 St-, NE 351A Terr-.
! Biscayne Blvd., and Bloeayno Say. r
1
! Improvement* will include asphaltic pavement, cencroto !
! curbs and/or utters, concrete sidewalk. store
! drainage, bulkhead repairs and landscaping. !
! t
! !
! !
! !
----------------------------------- -----------------
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
•-----------"----------•---`y
--- FUTURE CAST ESTIMATES
1992-98 1995-94 1914-90
ESTIMATE
PRIATIONS
lost-90
1990-91
-
1991-92
--•-
---------
----«-
«
-«-----
---------
---------
---------
---
•X
1000 )
102.0
102.0
2041.0
2041.0
12.0
12.0
225.0
225.0
-----
2300.0
2300.0
0.0
0.0
0.0
0.0
0•D
0-==
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
------------------ FUTURE
1991-92
FU
1992-94
--«-'"-`•-'--1994-"
loos-14 1994-t
FUNDING
PRIATIONS
1999-90
1990-91
---------
----------
• X
1000 )
1460.0
1400.0
900.0
900.0
-----
--------.
_ ---
COMPLETION DATE:,09/SO/S!
I
11
PROJECT DESCRIPTION
FY90
PROJECT NO. : 341108
PROJECT:.NAME s BUENA VISTA STREET IMPROVEMENTS - PHASE II
ADDRESS : SEE PROJECT DESCRIPTION
HBRHD LOCATION : 113
NSRHD SERVICE : 113, 114, 115
PROGRAM : 006 TRANSPORTATION
CATEGORY" : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: all LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY61
FIRST YEAR OF APPROPRIATIONS : FY65
PROJECT SCHEDULE s
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
00186
02/55
00/66
02166
00186
05186
00/87
12186
00/87
10/87
----------------- -------------------- r---------rrrrrrrrrrrrr
!' PROJECT DESCRIPTION: p
t This project is a continuation of street improvemente t
! in the Buone Vista area bordered ayy l4.W. 44 Street !
! N.M. 54 Street. N. Miami Avenue and N.W. 2 Avenue. 1
! 1
!
! Improvements include as haltio pavement. concrete 1
! sidewalks, concrete ours and/or gutters, store r
! drainage and landscaping. !
!
! fi
! r
t
! 1
! fi
-------r--------------------r-----rrrrrrrr..-rrrrM.rr..-Mrrrs
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS 4--------------- FUTURE COST ESTIMATES --r--
WIT CATEGORIES ESTIMATE PRIATIONS 1999-90 1990-91 1991-92 1992-99 19184-14 1994-90
- -
-- -------------- ------------ --------- --- ---- ---- ---- --------r
-- -� - ( o X 1000 )
LAND ACOUISITION
DESIGN
CONSTRUCTION
EOUXPMENT
ADMXNXSTRATX014
OTHER
-- ----------------------
TOTAL COST
FUNDING SOURCES
-------------------------
$63 1940 HIQHWAY 9.0 BONDS
075 1984 STORM SEVER G.O. BONDS
-------------------------
TOTAL FUNDING
(4
63.0 63.0
1266.0 1266.0
7.0 7.0
139.0 139.0
---1475.0--------0------------------ ----- 0.0 - - 0.0
PRIOR APPRO-
TOTAL APPRO- PRIATIONS <----------------
FUNDING PRIATIONS 1969-90 1990-91 1991-92F��1992-99
--------------------------- --- ---- ---------
t • x 1000 )
- - - - - - - - - - - - - - - -- _`
r«--------------
1998-94 1l94-lS w
$75.0 675.0
600.0 600.0 •rr-rrr-r- -----
rr-
r--------------r-- --------- rrr-.rrrr rrrr--r-r
1475.0 1475.0 0.0 0.0 0.0 0.0
COMPLETION DATE 09/80/S9
.71
CITY OF MIAMI Ai OF091" S
CAPITAL IPROJEC IMPROVEMENT
F 9�
PROJECT NO. a 341109
PROJECT NAME a WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE I
ADDREfeR s SEE pROJECT DESCRIPTION
NORM LOCATION : 471. 472. 493. 771
NBRMD SERVICE : 471. 472, 493, 771, 776
PROGRAM„ : 006 TRANSPORTATION
CATEGORY t 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: $11 LEONARD HELMERS
FIRST YEAR FY78
FIRST -YEAR OF APPROPRIATIONSM
P: FY8S
PROJECT SCHEDULE _ INITIAL
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
LAND AC=SITION
DESCONSTRUCTION
ADMINISTRATION
OTHER -------------------------
TOTAL COST
00/86
00186
00/86
00/87
00/87
REVISED
09/8S
07/86
10186
10/97
10/67
----------rr_rrr.
! PROJECT DESCRIPTION: !'
! This project consists of rebuilding streets 10 the
! West Little Havana area bordered b NM 7tA St.r
! SW 10th St., W. 17th Ave., and W. 174h Ave-
! Construction sill include asphaltic p*ve*srrtr Go"""�
! aida*alk, concrete curb* andlor gutters. star*
! drainage and landscaping.
! C
! 1
--- --------------
'--------------------------------•----------
PRIOR AppRO_ uql ..rr-rr..-r••.... 11
TOTAL COST AppRO- PRIATIONS -••�••
ESTIMATE pRIATi0N8 1961-90 1990-91 1191•!I 3!!Z•!S I�8`'OA l "�
- -------- ----
--- --------r
--------------------------- ( 4 x 1000 )
113.0
2282.0
13.0
247.0
2628.0
TOTAL
FUNDING 8OURCE8 FUNDING
SS& �1980 HIGHWAY 8.0 BONDS 1725.0
875 1884.8TORM SEWER 0.00BONDS _ 900.0
--=--------
--- ------ 2625.0
TOTAL FINDINO*
113.0
2252.0
13.0
247.0 ---------------0.0
26Z5.0 0.0 0.0
0.0
PRIOR APP20-----•---------- fIJTUBlE FUNDZNIBS
APPRO- PRIATIONS ---
PRIATIONS 1969-90 1990-91 1l91-l2 - ------
--------------------------
( • x 1000 )
1725.0
900.0---------
---------------o.o o.o
262s.0 0.0
co pL mac pATE 09180188
------- --
o.a
rat
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT,HO. s 941111
PROJECT 'NAME s N.N. a STREET -ROAD HIGHWAY IMPROVEMENTS
ADDRESS 1 SEE PROJECT DESCRIPTION
NORHD LOCATION : 252
MUM SERVICE t 252
PROGRAM s 006 TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY01
FIRST YEAR OF APPROPRIATIONS s FY46
PROJECT SCHEDULE s
COMMENCE DESIGN
AWARD CONTRACT
OEM CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
00/36
05/06
00/36
05/87
00/86
07/07
00/87
02/08
00/87
10/68
13Z
AS OF 00/291"
-----------------------
------------------r------------------
! PROJECT DESCRZPTIONs
t
! This protect ceneiets of rebuildinq N.N. 0 0troot Road t
I between N.M. 7 Avenue and N.N. IS Avenuor and N.W. t
! 10 Avenue between N.N. a Street Read and thw East-West I
! Expressway. t
! t
t Improvements will include :nod/or
pavowent, concrete !
I sidewalks, concrete curbs and/or gutters. store !
! drainage and landscaping.
! t
! t
! t
! !
! t
t !
----------- ----------------------------------------------
PRIOR
TOTAL
FUNDING SOURCES FUNDING
d63 1900 HIGHWAY 0.0 OOHMDS 400.0
874 1976 & 1978 STORM SEWER G.O.B. 350.0
----------------------------------
TOTAL FUNDING 750.0
I.
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONS
1969-90
<------------------ FUTURE
1990-91 1991-92
FU94DWO--- ----- r----------s:
1997-99 190E-94 1994-90
---------------------------
---------
---------
--- ---------
a X 1000 )
400.0
$50.0
--------- ----- ---- ---------
-0.0
-
750.0
- -
0.0
---
-- 0.0 -- -0.0
0.0 0.0
COMPLETION DATE
09/30/09
.��....-tea � -.r. r .�... r —';:� � ._.-.., r ..._... ► _..._.. r .�...� r
.. r ... _. r:. F
C I T Y O F M i A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0. 1 341113
PROJECT NAME 1 WYNWOOD STREET IMPROVEMENTS - PHASE I
ADDRESS S SEE PROJECT DESCRIPTION
NBRHD LOCATION 1 241
NBRHO SERVICE 1 241
PROGRAM : 006 TRANSPORTATION
CATEGORY s 061 STREETS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGER: all LEONARD HELMER$
FIRST YEAR IN CAPITAL PROGRAM 1 FY85
FIRST YEAR OF APPROPRIATIONS s FY56
PROJECT SCHEDULE's
INITIAL
REVISED
COMMENCE DESIGN
00186
10/85
AWARD CONTRACT
00/86
05186
BEGIN CONSTRUCTION
00186
09186
BENEFICIAL USE
00/87
05/87
PROJECT COMPLETE
00187
10188
TOTAL COST
COST CATEGORIES
♦------------------------
ESTIMATE
---------
LLEIIAN�ISITION
30.0
CONSTRUCTION
601.0
EOU2P1ENT
ADKD418TRATION
3.0
OTHER
66.0
TOTAL COST 700.0
TOTAL
•68,1980 HIGHWAY 0.0 BONDS 450.0
875 19S4 MORN SEWER G.O. BONDS 250.0
-..----------------- ---
TOTAL FUltflINS 700.0
AO OF 016129/89
--------------------------- -------- ----- M..rr-_---r--rr
! PROJECT DESCRIPTIONS 1'
1 t
! This project consists of reouildfn9 otreets in • !
! portion of Wynwood bordered bg M.S. 25 Street, 1
N.M. 29 Street, N. Miami Avenue and 11'W'r 2 Awns. r
! Improvements include asphaltic pavement, concrete l
1 sidewalk, concrete curb* and/or gutters, stermr 1'
! drainage and landscaping. 1
! t
1 F
1 P
! A
! 1
-------------------r--------rN__N_rM-MYf--tl.r--M -1-
. I
PRIOR!
APPRO-
APPRO-
PRIATIONS
<- -- FUTURE COST tiMAT[t ST-+-r-rrrrrrr--rlw f
-1991-92
PRIATIONS
1949-90
1990-91--
1992-90
1990-94
1994-90'
---------
---------
---
-r--
r--rr-rrr
-..rr-r..r►r
r+r.r.�w.rrr.kr,. ,
t •x1000)-
$0.0
601.0
3.0
66.0
PRIOR
APPRD-
PRIATIONS
TAiPTPPRROO-
PRZATIONS
1989-90
1---------r--- - runNot
1990-91 1991-92
rtmoserM.rrr-r.r.rrsrrr-r-rr
1992-95
�h
1990-94 1!l4-1
---------
---------
--- ----
N----
--------
---------
-----r--
t • x
1000)
r
450.0
250.0
--- -----
-700.0
---------
0.0
----rr---
0.0
-------rr
0.0
----r
0.0
---------
0.01
-------
a.a
COWLETION DATE
09/84189
j� •
PROJECTNO.. s 341118
-------------------------------------------------r--------rr
PROJECT NAME s ALLAPATTAN STREET IMPROVEMENTS -PHASE II
1
PROJECT DEBCRIPTIONs
ADDRESS s BEE PROJECT DESCRIPTION
1
D
HBRHD LOCATION 1 632.
633
t
This project is a continuation
of street ImprovoNnto
E'
NBRND SERVICE s 632,
633, 634
1
in the Allapattah area bordered bg W.V. 28 Streatt,
1
N.N. 21 Street, NW 181h Ave., and NW 27th Ave.
PROGRAM s 006
TRANSPORTATION
!
D
!`
CATEGORY : 061
STREETS
!
Inprovoments include asphaltic
pavewsnt, conerstn
DEPARTMENT : 031
PUBLIC WORKS
1
sidewalk, concrete curbs andfor
gutters. me 0
!
PROJECT MANAGER: 311
LEONARD HELMERS
1
drainage and landscaping.
f
FIRST YEAR IN CAPITAL
PROGRAM : FY81
!
1
' FIRST YEAR OF APPROPRIATIONS : FY86
!
PROJECT SCHEDULE s
!
M
INITIAL REVISED
t
P
COMMENCE DESIGN
00/87 03/86
!
i
AWARD CONTRACT
00/87 02/67
1
r
BEGIN CONSTRUCTION
00187 04/87
1
i
BENEFICIAL USE
00/89 02/89
t
PROJECTCOMPLETE
00188 10/86
-------------- -------------- -------•---•--••ram-..r�r....r.-.+-r.+-
PRIOR
APPRO-
COST CATEGORIES
TOTAL COST
ESTIMATE
APPRO-
PRIATIONS
PRIATIONS
lost-90
--------------- FUTURE COST ES'fI INX-'+-------"--"-">
1990-91 1991-92 1992-98 1!l8rld 1914-10
-------------
-------------------------
---------
---------
---------
---i-
• x l000 �
LAND ACQUISITION
y
DESIGN
97.0
97.0
CONSTRUCTION
1930.0
1930.0
I EQUIPMENT
ADMINISTRATION
11.0
11.0
OTHER
212.0
212.0
TOTAL COST:- ------- -
-----;2-C:0
---2250.0
------0.0
------0.0
_
------0.0 0.0
__ _
----- �.0
PRIOR
APPRO-
' FINDING SOURCES
TOTAL
FUNDING
APPRO-
PRIATIOHS
PRZATIONS
19s9-90
<------------------ FUTUAM INS10M
1990-91 1991-92 19"-98
--- ----- r—------- -rr
199�-9:
-------1S ;
---------
---------
------------------
---------.----..r
- - ----
---------
i x 1000)
$63 1950 HIGHWAY 0.0 BONDS 1450.0
1450.0
$75 1984 STORM SEVER G.O. BONDS $00.0
$00.0
s
TOTAL FUNDING
2250.0
2250.0
0.0
-------- ----- - -----------
0.0 0.0 0.0
------------------ a.
0.0 0.0 ,
COMPLETION DATE 09/80/89
C I T Y OF M I AN I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 341152
PROJECT NAME , CITYWIDE STREET IMPROVEMENTS - FY•87
ADDRESS : CITYWIDE
NBRHD LOCATIONS 900
NBRHD SERVICE s 900
PROGRAM : 006 TRANSPORTATION
CATEGORY s 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERS 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY86
FIRST YEAR OF APPROPRIATIONS s FY87
PROJECT SCHEDULE S
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFIOIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITM
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL
00/86
00187
00/87
00/88
00/66
REVISED
00/09
AS OF 00/29/00
------- --------------------------r---
� PROJECT oESCRIPTiON,
1
1 This projaot aonsiets st ipreYin streets that have !
1 detsrioratad to !As extent that C ly toraa+St as* ne 1
1 longer maintain the streets In a e490 aondstlen. t
1 t
1 1
1 1
1 t
! 1
! T
1 F
1
h
1 1
------------------------------r-rrr----rrrr---..r..rrrrr.�rr.r..r
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COMT EMI MATEM. rrr------..-----s
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-98 1998-04 1094-90
--------- --------- --------- --- ------ ------------r--
• X 1000 1
fUNQING SOURCES
----------------
863 1950 HIGHWAY 4.0 BONDS
36S 1930 HIGHWAY G.O. BONDS -67,SL
875 1984 STORM SEWER G.O. BONDS
----'�--------------------
TOTAL FUNDING
52.0 52.0
1530.0 1530.0
6.0
6.0
112.0
112.0
1700.0
1700.0
0.0
0.0 0.0
0.0
o.a
o�r�
PRIOR
APPRO-
TOTAL
FUNDING
APPRO-
PRIATIONS
PRIATIONS
1989-90
<------------------ FUTURE
1990-91 1991-92
Ft NW4
1992-98
....... rrr-w--i1�
1998-94 10104-
---------
---------
---------
--- ----
---------
---rrrrr-
rrrrrr-is.
l • X 1000-1
1300.0
1300.0-
1300.0
1300.0
400.0
400.0
--
1700.0
--
1700.0
---------
0.0
---- ----- ---------
0.0 0.0
-----
0.0
_-------'-..
r0+0
-0..0
COMPLETION oATE `0lr�3af�:
,
nlWlll 11 I �
PROJECT NO. ; 941066
PROJECT NAME : LATIN QUARTER STREET IMPROVEMENTS
ADDRESS : SF< PROJECT DESCRIPTION
HBRHD LOCATION : )ii
NBRHD SERVICE : 777
PROGRAM : 006 TRANSPORTATION
CATEGORY' s 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERo $15 JOSEPH H. OWSIAK
FIRST YEAR IN CAPITAL PROGRAM s FYSO
FIRST YEAR OF APPROPRIATIONS t FY60
PROJECT SCHEDULE i
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------- - ------------ ----
LAND ACQUISITION
DESIGN
CONEQUIPMENT
TZON
ADMINISTRATION
THER
TOTAL COST
FUNDING SOURCES
-------------------------
142 US C01iMkRCE EDA FUND
-r"'------------
TOTAL FUNDING
i
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
INITIAL REVISED
00/79
00/S1
00/31
00/82 10/86
00/86 09/89
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
------------------
199.0
1672.0
129.0
199.0
1672.0
129.0
t 36
AS OF 00/29/09
------------------------------------------------------------
I PROJECT DESCRIPTION: r
! t
! This project consists of improving selected streets in r
1 the Latin Quarter area bordered bV SW Sift St., SW 10th I
I St.. SW 12th Ave. and SW 17th Ave. The project has !
! boon divided into 3 phases. Phases 1, 2 and 3 have !
! been completed. !
! Motorpolitan Dade County constructed Phase 4 (SW 17 t
! Ave.) Improvements including asphaltic pavement. !
! Concrete sidewalk, decorative brick sidewalk, concrete t
! curbs and gqutters, storm drainage facilities, docora- !
I tivo •treat lighting and landscaping. !
t !
! t
------------------------------------------ -----------------
APPRO-
PRIATIONS--------------- FUTURE COST ESTIMATIES---------------�
1959-90 logo-91 1991-92 1992-98 itts-94 1994-95
------------------------- ---------------
( s X 1000 )
-- ----- ----- ----- ----- ----- --- -----
-------- ---- ---- ---- ---- - ----
2000.0 2000.0 0.0 _ 0.0 0.0 0.0 0.0 0.0
PRIOR APPRO-
TOTAL APPRO- PRIATIONS .- --- FUTURE FUNDING ------------------>
FUNDING PRIATIONS 1989-90 1990-91 1991-92 1992-99 1996-94 1994-SS
----- ---- -- --- ------------- ---- ----- --------- rrrr-rrrr •rr-rrrrr.
( s X 1000 )
2000.0 2000.0
--------- -- - ----- - ----- ----- - ----- ----- -----
---- -- --- ---- --- ---- ---- ----
2000.0 2000.0 0.0 0.0 0.0 0.0 0.0 0.0
, . al
v
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PRCJECTFDDEESCRIPTION
PROJECT NO- 1 $41090
PROJECT NAME = MANOR STREET IMPROVEMENTS - PHASE III
: SEE PROJECT DESCRIPTION
HBRHD 123
HBRHO SERVICE : 129
RAM: 006 TRANSPORTATION
CCATEGORRY^ s 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER& 311 LEONARD HELMERS
FIRST YEAR M FY79
FIRST YEAR pF APPROPRIATIONS s FY83
PROJECT SCHEDULE a INITIAL REVISED
COMMENCE DESIGN 00/03 00183
AWARD CONTRACT 00/43 00/98
BEGIN CONSTRUCTION 00/64 00/84
BENEFICIAL USE 00/34 00196
PROJECT COMPLETE 00184 10169
COST CATEGORIES
- _•_--- _--
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENTADMINISTRATION
OTHER
TOTAL COST
}ACING SOURCES
----- ------------------
PRIOR
COST
T0ESTIMATE.
NS
---------
PRIATTXO
---------
49.7
49.7
991.3
991.3
109.0 109.0
1150.0 1150.0
PRIOR
TOTAL APPRO-
FUNDING PRIATIOHS
AS OF 00/20189
----------------------------------------------------
7-PROJECT-QEBCRipTION= t
! This projee# consists of rebuilding streets in e !
! portion ai Model Olty bordered bW HW 44th St., !
! NM 49th St., HW 71h AVe., and NW 12 Ave. t
! t
! Construction Includes asphaltic pavewent, aonorste �
! sidewalks, concrete curbs and/or gutters, etorw !
! drainage and landscaping. t
!
is •esentially aospleted and final !
! Construction t
! paysants will be Bade in FY190. !
! t
! !
! !
! f
! !
!
------------------
----------------- -----------
--------------
APPQO- -- FUTURE COST E=TIMATEB---------••• ---s
pRIATIONS-_•---•--' igtl-92 1l92-l3 299i-94 1l14-911
lost-90 1910-91-------- ----
-------------{-t X 1000 )�---
--------�
--------
0.0
o.o _ -a.o .0
APPRO- FUNDINIS _-______ __ ,.
PRIATIONS --------------91-92 19t2-9s--------- -------«,
---------------------------
c * x 1000 ?
063 Igoe HIGHWAY 0.0 B 731.0 731.0 - -_--- -_--__------ ------_-----
419.0 731.0 -_-" --
$74 1976 s 1978 STORM 0.0.8- - -- ---------- ------ --------- 0.0 0.0 0.0
----------�------------- -- 0.0 0.0 -0.0
TOTAL FUNDING•-1150.0 1150.0
w
REVISION OATS 05116/99
a: " =Z
IFE
nmiiin �n I
PROJECT NO. 1 341094
PROJECT NAME 8W 16TH 8TREET IMPROVEMENT
ADOlNcS9 & SEE PROJECT DESCRIPTION
NBRwu LOCATION & 492, 499
MUM SERVICE & 492, 493
PROGRAM : 006 TRANSPORTATION
CATEGORY" & 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERt $11 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM % FY63
FIRST YEAR OF APPROPRIATIONS t FYs4
PROJECT SCHEDULE &
INITIAL REVISED
COMMENCE DESIGN 00/33 00/83
AWARD CONTRACT 00/84 07/84
BEGIN CONSTRUCTION 0e/84 10184
BENEFICIAL USE 00/85 01/96
PROJECT COMPLETE 00/85 10/89
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
CONSTRUCTION
1213.0
ADMINISTRATION
29.0
OTHER
132.0
-------------------------
TOTAL COST
---------
1435.0
TOTAL
FUNDING SOURCES
-----------r-------------
FUNDING
---------
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
"DO
AS. OF 001".*99
r
r-----r--w r-r-r rrrll.ririrr./
PROJECT DESCRIPTION& 1
! This proeat consists of rebuilding SI► 36ttM !t. )
! Aotwen M 17th and 87th Ave., and Sat 2041v Qt'. 1
! from OW 16th St. to approx. 300 it. north. 3
! Construction will inelude asphaltic pavement, 1
! concrete sidewalk, oonerots cures and/or outtors, r
! *taro drainage and landscaping. 1
! Construction is essentially completed and tinaA. t
! payments will be *ado in FYt90. E
! 1�
! t
r ---- r--------- -..--rr-------- -r----rrrrrr--rrr-r--.r.rr-----r-
PRIOR APPRO-
APPRO- PRIATIONS t- --- FUTURE COST ISI MATEt rrrrrrr�-r-r.rsrs
PRZATIONS lost -to ltt-ol- -st-92 1992-9s 191G-94 3994-06
------------------ --- ------------r rrw-r---r rrr-rrw-r
i * x 10)--
61.0
1213.0
29.0
132.0
--------- ---------------o.o---------------p-o
1435.0 0.0
PRIOR
APPRO-
PRIATION8
86S 1980 W&WAY 0.0 BONDS 961.0 961.0
074 19764 197S STORM OEM A.Q.B. 474.0 474.0
w--wr-rr------w----r--r -- --- -- ---
TOTAL FLING 1435.0 1485.0
rk
APPRO-
PRIATIONS t-------- T-------- -
FUTURE FUN03M
1989-90 logo-91 1991-92 1992--98
--------- --- ------r------
t s x 1000 )
----- ----- ------------------
0.0 0.0 0.0 0.0
REVISION DATE 05/16/69
-----
-------rr.
------------------- r`
3998-96
---------
1994-90`
--------- E
j
a. G.
O. i T
PROJECT NO. : 341103
PROJECT HAVE s NORTH RIVER DRIVE STREET IMPROVEMENTS
ADD RES8 : SEE PROJECT DESCRIPTION
NBRHD LOCATION : 264
NBRHD SERVICE : 264
PROGRAM s 006 TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD FELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY83
FIRST YEAR OF APPROPRIATIONS : FY65
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/85 02165
AWARD CONTRACT 00/65 03/67
BEGIN CONSTRUCTIONd 00/85 07/87
BENEFICIAL USE 00186 03/88
PROJECT COMPLETE 00/86 10/89
COST CATEGORIES
r LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION.
OTHER
— -----------------------
TOTAL COST
-----------------------------r----r--r---------r--m---.ter----.
! PROJECT DESCRIPTIONS r
t
! This project consists of rebuilding North River Drive, r
! between SW 2nd Ave., and N9 ath Strout. r
! r
! Improvements will include aopMltia pavoNnt, oonorutu !
! and decorative brick sidewalk, osnarste orubt sneer
t gutters, storm drainage and landscaping. r
! r
! This project is under construction. r
! r
t The design of the decorative pavement and sidewalk r
! has been coordinated with the design of the i.ummu0 !
! Park Development. t'
-----------------------------------------------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- F11TtiME COST EBTiMIATES----------- - s•
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-99 1998-94 1994-96
--------------------------- --- -- --rrrr—..�Ih.tl-
8 x 1000 )
$7.0
1741.0
10.0
192.0
2030.0
TOTAL
FUNDING SOURCE$ FUNDING
684 PROP. i LEASE MANG. ENT. FUND S00.0
$63 1920 HIGHWAY 9.0 BONDS 1200.0
1741976 8 1978 STORM SEWER G.O.B. 330.0
-----------rr------------- ---------
TOTAL FUNDING 2030.0
$7.0
1741.0
10.0
192.0
--- --------- 2080.0 0.0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1949-90
500.0
1200.0
330.0
- 2030.0
--------- -----r------------r—r-----
0.0 0.0 0.0 0.0si
----------------- FUTUIME FU NJU Mi--------------�_-...s
1990-91 1991-92 1992-95 199i.94 19l+f-
--- ------
c x 1000 )
------ ..—..—r..----------rr.
0.0 0.0 0.0 0.0 0.0 O.Op
REVISION DATE 08/10/SS
89F-8t1�
� Ilpplll
PROJECT,.NO :
PROJECT -HAVE s
ADDRESS" �
HBRHD LOCATION s
NBRHD SERVICE t
CATTEEAORY' :
DEPARTMENT :
PROJECT MANAGER:
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT OESCRIPTION
FY90
341105
BE OVERTOWN/PARK WEST STREET IMPROVEMENTS -PHASE I
SEE PROJECT DESCRIPTION
251, 263
251, 263
006 TRANSPORTATION
061 STREETS
081 PUBLIC WORKS
311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY81
FIRST YEAR OF APPROPRIATIONS : FY68
PROJECT SCHEDULE s
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL
REVISED
00186
07185
00/96
05/87
00186
09/87
'00/87
05/88
00/87
Too
AS of ow"160
------------------•--------------------.-------.r---.�---r--r-+-.
! PROJECT DESCRIPTIONS
1
t This pro act consists of rseuildingg streets in the SE f
! Overtown�park Nest areas bordered by NW 6th St. f
1 1-395, I-96 and Biscayne Blvd, inaluding the osnstrno- f
t tion of a Boulevard between N.N. 5th Street and N.N. f
1 10 th Straot. Lprovoments will include asphallIC f
! pavement, concrete sidewalk, concrete curbs and/or f
! yyuttors, store drainage, and landscaping. f
t Project entails land acquisition design and construe- f
t tion This Street will create a gateway to the Aron&: f
t and the S.E. Overtown/Park !rest Project. f
! f
: f
t f
! f
t 1"
t f
! f
-------------------- --------------------------------------
PRIOR --------
APPRO- ------ FUTURE COST ESTIYAI t-- -----
r
TOTAL COST APPRO- PRIATIONS �---------
COST CATEGORIES ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-98 1918-94 1994-90
---- ------------- ------------------------------ --- ---------------------------------
t x 1000 )
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
3164.0
1008.0
3640.0
206.2
3164.0
440.0
1820.2
129.6
566.0
3819.8
76.4
--- -- ----- - -----
10038.2-5574.0 0.0 .4464.2 -0.0 0.0
PRIOR APPRO-
TOTAL APPRO- PRIATIONS------------- ---- FUTtMiE ttNOlild
FUNDING SOURCES FUNDING PRIATIONS 1989-90 1990-91 1991-92 1!l2--93
---------- ---------------- --------•------------------- --- - -------------'
( s x 1000 )
40 REiMBURBMNT FROM PORT OF MIAMI 250.0
724 FED RAILROAD LOAN 1700.0
$35 FEO RAILROAD GRANT 1700.0
664 1980 HIGHWAY 0.0 BONDS 1724.0
$64 1990 HIGHWAY G.O.B. 80 SL -INT 200.0
899 UNDETERMINED 4464.2
TOTAL FUNDING 10038.2
4.
--------- -----------------------
0.0 0.0.0. 0.0
.. 0 W I
s
250.0
1700.0
1700.0
1724.0
200.0
4464.2
---------------------------
0.0 4464.2
REVISION DATE 07/21/69
i � � f �illl,
�I;
�IIIHII;yIIN,tii!,ti
�I ti�
,�l ,y
,ti
;ti
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AG OF 08/29/89
PROJECTN0. : 841115
PROJECT NAME : DOWNTOWN STREET IMPROVEMENTS - PHASE II
------------------------------------------------------------
!
PROJECT DESCRIPTION:
t
ADDRESS : SEE PROJECT DESCRIPTION
HBRHD LOCATION : 263
I
t
street r
This prola ebuildtdq
NBRHD SERVICE : 263
t
in the centraleatis business distrlataontlnuatlen.at
t
PROGRAM- : 006 TRANSPORTATION
1
t
Improvements will include asphaltic pavowent, esnereft t
sidewalk, concrete curbs and/or gutters, and stores t
CATEGORY : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
;
drainage modifications.
PROJECT MANAGERS 331 LEONARD MELMERS
f
t
FIRST YEAR IN CAPITAL PROGRAM : FY78
t
t
t
FIRST YEAR OF APPROPRIATIONS : FY86
!
t,.
PROJECT SCHEDULE :
t
f
t
INITIAL REVISED
!
t
COMMENCE DESIGN 00/87 05/88
f
t
AWARD CONTRACT 00/47 05/89
!
t
BEGIN CONSTRUCTION 00/67 07189
t
t
BENEFICIAL USE 00/88 04/90
PROJECTCOMPLETE 00/88 00191
!
--------------------
------------- -- -- - - -�`+ --
PRIOR APPRO-
-r----r-----r-!
---
1990-91 1991-92 1!!2-l8 1l18-9f 1!!!t-lEIE
COST CATEGORIES ESTIMATE PRIATIONS 1949-90
----
--------r ---------------r-.-
- ------------
------------------------- ----------
• X 1000 )
LAND ACQUISITION
'DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
--- -------------------
TOTAL COST
86.0
1716.0
10.0
168.0
2000.0
TOTAL
FUNDING SOURCES FUNDING
- ---------------
792 1970 NOWAY G.0- BONS -47 SL 1237.0
868 1980.NI4HWAY G.0 BONDS 138.0
675 1984 STORM SEWER A.O. BONDS 400.0
886 1980 NOWAY 0.0 BONDS - 86 SALE 225.0
TOTAL FUNDING 2000.0
$6.0
1716.0
10.0
188.0
_ _ ------
' ---
--- ---
o
------------------ ---------
---------
_
840
PRIOR
APPRO-
PRIATIONS
APPRO-
PRIATIONS------------------ FUTUK
1989-90 1990-91 1991-92
FUND"
1992-98
---- --------- -----i!
1!!8`-94 1!!6-W
---------
--------- --- -rr--r--
---------
--------- --------
� • X 1000 )
1287.0
138.0
400.0
225.0
---------
2000.0
------------------ ---r--- r
0.0 0.0 0r.0
r------rr
o.a
----r---- r--rr-..r.r
a.a a.tt
1:t
I
ffo
IIIIIIIIIII I i
142
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 341116
PROJECT NAME S MORNINASIDE STREET IMPROVEMENTS
ADDRESS a SEE PROJECT DESCRIPTION
NBRHD LOCATION : 191, 192
NBRHD SERVICE : 191, 192
PROGRAM- : 006 TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY80
FIRST YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
------------ ------------
LAND ACQUISITION
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL
REVISED
00/86
03/47
00/86
01/90
00/86
03/90
00/87
10/90
00187
00/91
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
103.0 103.0
2059.0 2059.0
12.0 12.0
226.0 226.0
------------------
Z400.0 2400.0
FUNDING SOURCES
860 1980 HIGHWAY A.O. BONDS -47 SL
875 1984 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUIDIIIG
k
APPRO-
PRIATIONS
AS or Get"/S9 F i
-----------------NiiMirYr.►
i PROJECT DESCRIPTIONS k.
This proj00% consists of rebuilding detsrierated
streoto n the Mornin9sid* area borders& by
HE 55th Torr.. HE flat St.. Biscayne Bou=ovor# a"
Biocayne Bay.
improvements will include asphaltic pavemsnty
concrete sidewalk, concrete curb* and/or qutter*p
storm drainage and landscaping.
<--------------- FUTURE OOST ESTIMATES---------------s
1990-91 1991-92 1992-92 1"8-#4 1994-08
--- ------------- ----------r-....r-i-
( • X 1000 )
--------------- -------- --- ----------
0.0 0.0 0.0 0.0
PRIOR APPRO-NS ---rrr--- FUTU/1E iUNOINR
TOTAL APPRO- PRIATIO<---------
FUNDING PRIATIONS 1969-90 1990-91 1991-92 1992-98
---------------------------------------------
( t X 1000 )
1400.0 1400.0
1000�0 1000.0
---
-------
2400.0 2400.0
------o.o------o.o
REVISION DATE 05116/89
------------ ------
------------------o
Q.0 0.D
-------------------s•,
1!l8-94 1994-le�!r
1
---------------- --
DID 0.0°
• •,
PRIOR
APPRO-
PRIATIOHS
116.0
2316.0
13.0
255.0
2700.0
PRIOR
APPRO-
PRIATIONS
900.0
1500.0
rr ..rrrr
2700.0
APPRO-
PRIATIONS
1989-90
------c.o
APPRO-
PR ATI N9
AS or 06/29109
---------- -----------'------rrr--
! PROJER CT SCRIPTZONs t
! Th proiect is a continuation of street rebuilding F
! Exproesw&Vt NW 54thr Parkrea St., X-95�and 1hr 9004 sitg ltwits. t
1 )
! Construction will include asphaltic W0106411, conoretsi t
1 sidewalk, concrete curbs and/or gutters, sterw f
! drainage and landscaping.
---r----- -- FUTURE Cm ESTMM, v
1990-91 1991-92 1992-98 199i-94 1914-99
--- -------- ----- -------------
t t X 1000 )
— —----------rr-----
------0.0------0.4 -- - -0.0 0.0 as
(---------------- FUTURE rummm —---------r—N<t.n
1990-91 1991-92 iota tS 1M— 94 3194-60
--- -- - ---------- ------'--rs- r..rrrrripY4 ..
t f It 1000 )
--r-- rrrrrrrrr- rrr-rrrr+k
0.0 0.0 0.0 Dow o.�
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 341119
PROJECT NAME s MANOR STREET IMPROVEMENTS - PHASE IV
ADDRESS : SEF PROJECT DESCRIPTION
NBRHO LOCATION s 12:1
NBRHD SERVICE s 123
PROGRAM s 006 TRANSPORTATION
CATEGORY^ : 061 STREETS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERS 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY33
FIRST YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE s
INITIAL. REVISED
COMMENCE DESIGN 00/87 11/86
AWARD CONTRACT 00/87 09167
BEGIN CONSTRUCTION 00/37 12187
BENEFICIAL. USE 00/35 I1/53
PROJECT COMPLETE 00/88 11/89
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
116.0
CONSTRUCTION
2316.0
EQUIPMENT
ADMINISTRATION
13.0
OTHER
255.0
TOTAL COST 2700.0
TOTAL
FUNDING SOURCES FUNDING
$75 1904 STORM SEWER G.O. BONDS 900.0
fSS; 19A0 '"WAY• 0.0 BOWS - 56' SALE1900.0
TOTAL FUNDING : 2700.0
i
0 I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO-
PROJECT NAME
: $41121
s SILVER BLUFF STREET IMPROVEMENTS
ADDRESS
: SEE PROJECT DESCRIPTION
HBRHD LOCATION
: 392
NBRHD SERVICE
: 392
PROGRAM
: 006 TRANSPORTATION
CATEGORY
t 061 STREETS
DEPARTMENT
: 031 PUBLIC WORKS
PROJECT MANAGER:
311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY83
FIRST YEAR OF APPROPRIATIONS : FY87
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
AODMINISTRATION
OR
TOTAL COST
INITIAL REVISED
08/87
00/88 00/90
00/88 00/90
00/89 00/91
00169 00/91
TOTAL COST
ESTIMATE
90.0
1802.0
10.0
198.0
2100.0
TOTAL
FUNDING SOURCES FUMING
792 1970 HGiAY G.O. BONDS -87 SL 50.
N0
863 1980 HIGHWAY 0.0 BONDS 50.0
579 HIGHWAY G.O. BONDS-UNAUT.
993 STORM SEWER- G-O- BONS -UNAUT 700.0
--- --------- - --- - -- -- -- - - -
TOTAL FUNINO 2100.0
46
PRIOR
APPRO-
PRIATIONS
90.0
10.0
100.0
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - — - - ----------------rrrr..
1 PROJECT DESCRIPTION: 1
! 1
! This project consists of rebuilding ssloetedt strsert9
1 in the area bordered byy S. Dixie Hi�ghwaV, Coral Wayr M
1 SW 27th Ave.. and 80 82nd Rd.
! Improvement* will include asphaltic payse»nt, osnorsts r
1 sidewalks, concrete curbs and/sr gutters, stersx f
! drainage and landscaping.
! M
! r
! r
1 M
! h
! M
i 1
---------------------------------------
APPRO-
------ FUTURE URE COST ii l Kelm -me r----rrrrrrrirr►�
PRIATIONB <---------
1969-90 1990-91 1991-92 1992-93--1998-9d 199r-lll
--------- --- --------------------
( • X 1000
1802.0
198.0
-
-- ---------��y.
--------- --------- ----- A.. Q ---r
------0.0 •2000.0 0.0
PRIOR APPRO- - FUTURE FtNZM1G�- - - - - - - - - - - - - -----'
APPRO- PRIATIONS <------------------
PRIATIONS 1969-90 1990-91 1991-92 1992-98--Y9l8-91 - 1191 10
------------------ ----( -- )---
f X 1000--� ---
50.0
50.0
1300.0
----70Q 0
100.0 0.0 2000.0
REVISION DATE OS/16/89
0..0 0.0 0.0 9.0,
At--��!ti�lHll-ti
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 1 341122
PROJECT NAME : BUENA VISTA STREET IMPROVEMENTS - PHASE III
AODWSS t SEE PROJECT DESCRIPTION
NBOW LOCATION t 113, 114, 115
NBRHO SERVICE 113, 114, 115
PROGRAM t 006 TRANSPORTATION
CATEGORY^ t 061 STREETS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGERt 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM t FY63
FIRST YEAR OF APPROPRIATIONS
: FY47
PROJECT SCHEDULE t
INITIAL
REVISED
COWIENCE DESIGN
00/88
09/97
AWARD CONTRACT
00/90
00/90
BEGIN CONSTRUCTION
00/88
00190
BENEFICIAL USE
00189
00/91
PROJECT COMPLETE
00/89
00/91
COST CATEGORIES
------------N-----------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
OAA � STRATION
TOTAL COST
TOTAL COST
PRIOR APPRO-
APPRO- PRIATIONO
ESTIMATE
-------- -
PRIATIONS 1949-90
------------------
90.0
90.0
1802.0
10.0
10.0
198.0
---------
2100.0
------------------
100.0 0.0
TOTAL
FUNDING SOURCES FUNDING
792
1970 HGWAY G.O. BONDS -87 SL
$3.0
363
1980 HIGHWAY
0.0 BONDS
$0.0
$ill
1930 HIGHWAY
G.O. BONS -87 SL
17.0
976
HIGHWAY G.O.
BONDS-UHAUT.
1300.0
993
STORM SE'MER.
G.O. BONS -UHAUT
700.0
TOTAL FUNDING 2100.0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1969-90
--------- ---------
$3.0
$0.0
17.0
AS OF oE/29/89
-------------------------------- -- r----r rr--r-r--r-r--
PROJECT DESCRIPTIONt �
! This pro1oot is a continuation of etrset Improvestonte 1
1 in the Buena Vista area bordered bE that Airport E
f Exprosoaay, NM 54th St., I-95, and the F'.E.C. i
1 Railroad. F
f i
1 Improvements will include asphaltic povemeht, oonerltor l
1 oidosalk, oonoroto curbs and/or guttere, stomp 1
! drainage and landscaping.
!
! 1
f 1
! r
------------------------------N---------.•-N
<- --- FUTURE am ESTIMATEt----•»--------- s
iota-l1- 1991-92 1992-90 1998-94 1994-90
--------- ------------------ c 8 x 1000 1
1402.0
1l8.0
<• --- N---•1--N..--1--M-�
1990-91 1991-92 1992-90 19950-94. 1914-1*
---- ---- --------- --------- --------�..
f a x 1000-)
1500.0
700.0
--- --- ----- - -----
100.0 0.0 2000.0
{
REVISION DATE 01/16109
----- --- ------------------ ---------
0.0 O.0 0.0 Oh.Ot
S'
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FT90
PROJECT No.
: 341123
PROJECT NAME
: SHENANDOAH STREET IMPROVEMENTS - PHASE II
ADDRESS
z SEE PROJECT DESCRIPTION
NSRHO LOCATION
: 493
NBRHO SERVICE
: 493
PROGRAM
: 006 TRANSPORTATION
CATEGORI'
t 061 STREETS
DEPARTMENT
s 031 PUBLIC WORKS
PROJECT MANAG,ERs
311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY58
FIRST YEAR OF APPROPRIATIONS : FY57
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EaUSPMENT
ADMINISTRATION
OTHER
TOTAL COST
INITIAL REVISED
00/55
11/67
00/55
00/90
00/55
00190
00/59
00191
00/59
00/91
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONS
ESTIMATE
---------
PRIATIONS 1949-90
------------------
90.0
50.0
1502.0
10.0
195.0
2100.0
--50.0 - 0.0
TOTAL
FUNDING SOURCES FUNDING
$65 1950 HIGHWAY 9.0 BONDS $0.0
$76 HIGHWAY G.O. BONDS-UNAUT. 1550.0
995 STORM SEWER. G.O. BONDS -UNAUT 700.0
TOTAL FUNDING 2100.0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1959-90
50.0
$0.0 0.0
AS; or 0S/2!/99
-------------------------------------
----------------------
PROJECT DESCRIPTION: �
! Thi• project consists of rebuilding selected stresAw, t
1 in the 8 enandash area bordered bV 20 16th St., t
! SM 22nd St., SW 121h Ave-, and SW 27tR Ave.
1 t
! Improvements will include asphaltic. pavement, Cofterstor t
! sidewalk*, concrete curbs and/or gutters, store t
fdrainage and landscaping.
t
1 t
! t
t t
! f
-------------------------------------------.--------------
�-------------- FUTURE COST ESTIMATES ----------••••---,
19 20- 91 19 91- 9 2 1 !!2- 9 8 1 "8- 94 1994- 96
---------------------------.-------
( 0 x 1000 )
40.0
1402.0
10.0
195.0
--------- ----- -----
.2050.0 0.0 0.9
t--------------- FUTURE FUNIXm
1990-91 1991-92 1992-tt
--------------------
< • x 1006 )
-- —, ;
1s50.0
700.0
-- ----- -----.•- ------- - ------
2050.0 0.0 0.0 0.0 0.0
REVISION DATE 05/16/49
i
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 341124
PROJECT HAVE : EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE II
ADDRESS : SEE PROJECT DESCRIPTION
HBRHD LOCATION : 776
NBRHD SERVICE : 776
PROGRAM : 006 TRANSPORTATION
CATEGORY" : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY83
FIRST YEAR OF APPROPRIATIONS : FY67
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 12/66 12/66
AWARD CONTRACT ll/S7 06/66
BEGIN CONSTRUCTION 02/86 10/66
BENEFICIAL USE 02169 00/90
PROJECT COMPLETE 00/99 00/90
COST CATEGORIES
LAND ACQUISITION
DESIGN
ECONSTRUCT
ION
OAR STRATION
TOTAL COST
FUNDING SOURCES
$56 SURFACE'HATER IMP. 6 HANG., F
6S6 1000 HIGHWAY G.O. BONDS -67
$75 1964 STORM SEWER G.O. BONDS
-------------------------
TOTAL FUNDING
w
AS OF 04/29/69
--------------------------------------- ---r-rar--- ----r-rrr
! PROJECT DESCRIPTION:
! This pro ect is a continuation of street tmprsvements t
! in a per ion of Little Navarra borderat b4 9.W. I 1
t Street, S.W. S Street, 9.N. i Avenue and S.W. 12 Street t
( t
! Improvements will include asphaltic pavement, awwreto t
! sidewalk, concrete curbs and/or 9utter3. store *@wars
t and landscaping. t
t 1
t i
t t'
! t
i C
t
t r
t r
t
! 1
----------------- M------------N-----------------------rr-r
PRIOR APPRO-
TOTAL COST 11PPR0- PRIATIONS <-r---- -------- FUT&W COOT E97IMATEI ---ar---....«.r
ESTIMATE PRIATIOHS 1969-96 1990-01 1991-92 1992-93 1998-94 1"4-19
-----------------►--------- --r ---------------------- ----------
•-X loco
. ■
107.0
ND
SL
107.0
2132.0
2132.0
27.0
27.0
234.0
234.0
2500.0
2500.0
0.0
0.0
0.o
a.a a.a a7.®
PRIOR
APPRO-
TOTAL
FUNDING
APPRO-
PRIATIONS
PRIATIONS
1989-90
<------------------ FUTURE
1990-91 1991-92
FjjN0m -----•--r-- ------tea"
1992-93 19*5-94 1994-�k:
---------
---------
------r--
---
-----
-- ----- --------- --aa-r-rir-
4 •x1000)
190.0
190.0
1400.0
1400.0
910.0
910.0
I
--
-2500.0
-
2500.0
----- -
0.0
----r
a0.0
----r-rr-
0.0
----- ---------
0.0 Q'.Q6 0.0
REVISION DATE 05/16/89
.. _ 01111111111111111 II
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 341126
'PROJECT NAME t MODEL CITY STREET IMPROVEMENTS -PHASE I
ADDRESS s SEE PROJECT DESCRIPTION
NBRHD LOCATION t 121, 122
NBRHD SERVICE : 121. 122
PROGRAM : 006 TRANSPORTATION
CATEGORY' s 061 STREETS
DEPARTMENT : 081 PUBLIC WORKS
PROJECT MANAGER: 811 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM t FY84
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/89 00189
AWARD CONTRACT 00/89 00/90
BEGIN CONSTRUCTION 00/89 00/90
BENEFICIAL USE 00/90 00/91
PROJECT COMPLETE 00190 00/91
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
TOTAL COST
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
90.0 50.0
1802.0
10.0
198.0
---
------------
---
2100.0 50.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
792 1970 NOWAY G.O. BONS -87 SL 80.0
862 1970 HIGHWAY 0. 0 BONDS -70 SL 20.0
876 HIGHWAY G.O. BONDS-UNAUT. 1850.0
998 STORM SEWER. G.O. BONDS -UNAUT 700.0
TOTAL FUNDING 2100.0
k
80.0
20.0
APPRO-
PRIATIONS
1969-90
0.0
APPRO-
PRIATIONS
1989-90
-----50.0 •------0.0
4
A0 or Get"Inr
rrr---rrr-rrrrrrr-rrr- r---------------------------r..r-rrrrr
t PROJECT OE8CRIPTIONt t
1
! This protect consists of rebuilding selestod streets t! in the northorn portion of the Model MV area t
1 bordered by HN 544h St., NW 71et St., the west Csty F
I limits and I-9s.
I Improvements will include asphaltic pavement, comwet• t
! sidewalk, concrete curbs and/or guttores *term f
I drainage and landscaping. C
! F
t 1"
! 1
E
! t
-------r-----------------rr-r------ --rr-r--rr-
<- --- FUTURE COST EXTIM us-r..r..-......rr.,..rr t»
1990-91 19l1-92 1l92-lS 191i-9t llS
--- r
( e X 1000
40.0
1602.0
10.0
198.0
2050. 0 0.0 0.0 9.0 0. w
<---------------- FUTURE FUNIX00 ----rrr-----r--- s
1990-91 19l1-92 1999i 801394 19ld-!B
--- -------------rrrrrrr.. rr.F.rs.`-.. rr..r.rsi..r
( e x 1000 3
1850.0
700.0 _
-- --------- r--r---- rrrr..rrr rrr-rr-.rrr
2050.0 0.0 0.0 0.0 0#6
REVISION DATE 05/19/69
44-- m--,
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
PROJECT 00. : 341127
PROJECT NAME s WEST LITTLE HAVANA STREET IMPROVEMENTS -PHASE II
ADDRESS : SEE PROJECT DESCRIPTION
NBRHD LOCATION s 471, 472, 493, 771
NNW SERVICE : 471, 472, 493, 771, 778
PROGRAM s 006 TRANSPORTATION
CATEGORY" : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY84
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 00/09 00/99
AWARD CONTRACT 00/19 00/91
BEGIN CONSTRUCTION 00/89 00/91
BENEFICIAL USE 00/90 00/92
PROJECT COMPLETE 00/90 00/92
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
TOTAL COST
ESTIMATE
90.0
1802.0
10.0
198.0
2100.0
TOTAL
FUNDING SOURCES FUNDING
---------- ut-------------- ---------
792 1970 HOWAY A.O. BONDS -87 SL 50.0
076 HIGHWAY A.O. BONDS-UNAUT. 1350.0
993 STORM SEINER. G.D. BONDS -UNAUT 700.0
TOTAL FUNDING 2100.0
4.
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1999-90
------------------
$0.0
PRIOR APPRO-
APPRO— PRXAT20HO
PRIATIONS lost-90
------------------
50.0
50.0 0.0
AS OF 08/29/89
------------------------------------------------------------
! PROJECT DESCRIPTION: t
! t
! This prc!eci is a continuation of street Improvemnts !
! in the western portion at Little Haven& bordered t
! by the NW 7th St., SW 161h St., W. 171h Ave., and 1
! W. 27th Ave. f
!
! Construction will include asphaltic pavesiont, cenarsts F
! sidewalk, concrete curbs and/or gutters, store sewers r
iand landscaping.
! t
! f
! F
t F
! f
! f
-----------------------------------------------------....M......
<--------------- FUTURE COST ESTIMATES ---- --- ------ --•
1990-91 1991-92 1992-98 loot-90 1"4-90
--- ---- -��--� �..--------- .
4 a x 1000-)
40.0
1802.0
10.0
19s.0
-zo-5o.0 •0.0 0.0
�- --- ---- FuTm F100INN--...��----- .»--- * i
1990-91 1991-92 1992-98 loos-94
--- ----- ------------------ -------+•'
-x 1000 1
1350.0
700.0
-- ---- ----- ------------ ------
-----
------ ----
2050.0 0.0 OiO 0.0 Q.O..
REVISION DATE 05/16/69
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT OEBCRIPTZON
FYIO
PROJECT NO. x 'A41128
PROJECT NAME s EAST ALLAPATTAN STREET IMPROVEMENTS -PHASE ZI
ADDRESS s SEF PROJECT DESCRIPTION
NBRHD LOCATION s 651, 635, 635
NBRND SERVICE : 631, 635, 636
PROGRAM s 006 TRANSPORTATION
CATEGORY- s 061 STREETS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERs $11 LEONARD 14ELMERS
FIRST YEAR IN CAPITAL PROGRAM s FYSA
FIRST YEAR OF APPROPRIATIONS x FY&S
PROJECT SCHEDULE s
INITIAL
REVISED
COMMENCE DESIGN 00/S9
00/S9
AWARD CONTRACT 00149
00/91
BEGIN CONSTRUCTION 00189
00/91
BENEFICIAL USE 00/90
00/92
PROJECT COMPLETE 00190
00/92
AS OF 09/29/8*"`
----------------r.r-s-1-.r-rr.i-----r+.r..
! PROJECT OESCRIMO14S 1
! 1
! This projett consists of the rebuilding at sslsots# 1
i streets n the eastern portion of Allapa4tah bordersxl !
! bV the Airport ExpresowsV, S.R. $34, I-95, and !
1 NW 17th Ave. C
! Improvements will include asphaltic paveoent, aonersts 1
! sidewalk, concrete curbs and/or gutters, store 1
drainage and landscaping.
! 1
! 1
! i
! 1
! t
! 1
! 1
t It
: !
------------r---r-----------r------------r--r------- r-------
PRIOR
APPRO-
TOTAL COST
COST CATEGORIES ESTIMATE
----------------------- ------
APPRO-
PRIATIONS
PRIATIONS
1989-90
--------------- FUTURE COST ESTIMATES---------------s
1990-91 1991-92 1992-98 1"9-94 1994-95
---------
---------
---
S X
-rr-r----
I004 1
---------
---'------. .-.►-------
LAND ACQUISITION
DESIGN
90.0
$0.0
40.0
ON
COMMENT
1802.0
1402.4
AOMINISTRATION
10.0
10.0
OTHER
196.0
198.0
TOTAL C08Tl-r-rrr--------
---
---2100.0
---- ----
50.0
---------
0.0
-- -- --
.2050.0
------ --
0.0
---------
0.0
----------------- "
0.0 0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
------------------ PUTtNtE
Ft#40M
--•- - - - - - - - - - - - - - - 3. a,
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
1990-91
1991-92
1992-9i
1993-94 1994-95:
-•--------------------------------
---------
---------
---
----
---------
------------------
1 8 X
1000 l
792 1970 NOWAY B.O. BONDS -87 SL
50.0
$0.0
-$79 HIGHWAY 0.0. BONDS-UNAUT.
1350.0
1350.0
998 STORM SEWER. 0.0. BONDS -UHAUT
700.0
700.0.
..
----------- --
TOTAL FUNDING
-
2100.0
----
50.0
-----
0.0
-
2050.0
---------
0.0
---------
0.0
--------- -----
0.0 0.0
a
-m_ _
REVISION DATE 05/16/49
1
pp
"A
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 841129
PROJECT NAME s BELLE MEADE STREET IMPROVEMENTS
ADDRESS : SEE PROJECT DESCRIPTION
NBRND LOCATION : 191
NBRHD SERVICE : 191
PROGRAM : 006 TRANSPORTATION
CATEGORY" : 061 STREETS
DEPARTMENT : 081 PUBLIC WORKS
PROJECT MANAGER: 811 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY84
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/89 00/89
AWARD CONTRACT 00/89 00/91
BEGIN CONSTRUCTION 00/89 00/91
BENEFICIAL USE 00/90 00/92
PROJECT COMPLETE 00/90 00/92
PRIOR APPRO-
TOTAL COST APPRO- PRZATIONS
COST CATEGORIES ESTIMATE PRIATIONS 1969-90
----------------------------------------------------
LAND ACQUISITION
DESIGN
77.0
50.0
CONSTRUCTION
1544.0
EQUIPMENT
ADMINISTRATION
9.0
OTHER
170.0
-------------------------
TOTAL COST
---------
1800.0
---------
50.0
---------
0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATZONS
FUNDING SOURCES
-----+--------- ----
FUNDING
---------
PRIATIONS
---------
1989-90
---------
792 1970 HGWAY O.O. BONDS -87 SL 50.0
$76 HIGHWAY G.O. !BONDS-UHAUT. 1150.0
998 STORM SEWER. G.O. BLS -UNAUT 600.0
-------------------- --------------
TOTAL FUNDING 1800.0
50.0
-----50.0 ------0.0
---
AB OF 06/29/89
------------------------------------------------------------
! PROJECT DESCRZPTIONs t
t 1
t Thl• pro ect consists of the robuilding of solootod F
! streets �n the Bells Meads area bordered by the t
t Little River, HE flat St., Biecayno Bay, and the E
t F.E.C. Railroad. E
! t
! Improvements will include asphaltic. pavement, controls, t
! sidewalk, concrete curbs and/or gutters, stone drama- t
! go and landscaping.
1 t
t 1
1 t
t t
! 1'
-----------------------------------------r------N------N-r'
--------------- FUTURE COST ESTIMATES---------..rrr-.-:
1990-91 1991-92 1992-98 1995-94 1994-99
--- -------------------------------.
4 • X 1000 )
27.0
1544.0
9.0
170.0
--- --------
----------------------
-----------
.1750.0 0.0 0.0 0.0 0.6
� - --- MAW
1990-91 1991-92 1992-98
--- -------------
4 • X 1000 )
1150.0
600.0
--------- --------- ---------
1750.0 0.0 0.0
-r---------------t
if93-fi 1994-!�
, 1
C I T Y O F M I A M 2
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : $41159
PROJECT NAME s RENOVATION OF SIDEWALKS AND STREETS - FY•e6-FY'e9
ArW*RESS s CITYWIDE
hmwHD LOCATION s 900
NBRHO SERVICE s 900
PROGRAM s 006 TRANSPORTATION
CATEGORY" s 061 STREETS
DEPARTMENT s 051 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY57
FIRST YEAR OF APPROPRIATIONS s FYaa
PROJECT SCHEDULE s
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
00/e7
00/33
00/84 00190
AS OF OS/2 M
- -----------------------------------------r--.�-rr-s
! PROJECT DESCRIPTION:
t Funds will be used to renovate sidewalks and streets 1
! lnaludlnq streots :hers the existing eurtass how a
i dot* riorate4. Reourlaeing helps protest the bee* !"
! amproves the riding surlaae and leproves visual
t appearance of local streets.
t !:
I
i
! 1
! E`
I E
------------------------------------------------- ----------
PRIOR A ----- FUTURE COST EiTIMATER
TOTAL COST APPRO- PRIATIONS <---------------------r---'
COST CATEGORIES ESTIMATE PRIATIONS 1959-90 1990-91 1991-92 1992-93 1993-94 1594-95
------------------------ ---- ---- ------------- •-------- ---------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
-------------------------
1247.6 515.6 732.0
15.0 15.0
-------------------------------------------------------------------------.
1265.E 515.E 750.0 0.0 0.0 0.0 0.0 0.0
PRIOR APPRO-
TOTAL APPRO- PRIATIONS <------------------ FUTURE FUN03D O
FUNDING PRIATIONS 1909-90 1990-91 1991-92 1992-93
------------------------- --- -• -------------
t e x 1000 )
792 1970 HG*AY G.O. BONGS -67 SL 76.3
796 SIDEWALK G.O. BONDS 25.4
$48 NEW PORT BRIDGE LAND SL - INT. 15.6
863 1960 HIGHWAY 0.0 BONDS 750.0
397 MUNICIPAL FUEL TAX $95.3
TOTAL FUNDING 1265.6
76.3
25.4
15.6
--}.
1993-94 -- --I9S4+lS
750.0
395.3
----516.6 ----750.0------D.O------0.0------a.d------0.0
REVISION DATE 06/15/69
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : $41160
PROJECT NAME : LAWRENCE WATERWAY STREET IMPROVEMENT
ADDRESS s SEE PROJECT DESCRIPTION
NBRHD LOCATION : 694, 692
NBRHD SERVICE : 694, 692
PROGRAM : 006 TRANSPORTATION
CATEGORY" : 061 STREETS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY47
FIRST YEAR OF APPROPRIATIONS : FY44
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00187 01/49
AWARD CONTRACT ONGOING 00/49
BEGIN CONSTRUCTION ONGOING 00/49
BENEFICIAL USE ONGOING 00/49
PROJECT COMPLETE 00/92 TBD
AS OF 00/29/69
----------------------------------- --------
I ! PROJECT DESCRIPTIONi
! These improvements Involver small paving and drainage r
! projects that demand immediate, attention such as t
t paving all• s, widening lnter*oation*, and improveants r
! in conjunction with subdivision or building impreve, t
! sent*. r
1 This project consists of rebuilding N.W. 17 Place, t
! and N.M. 14 Avenue from H.W. 7 $Arco* to the, 1'
! east -west expressway. Imprevomont* Mill include r
1 asphaltic pavement, concrete sidewalk, concrete, €
! curbs and gutter* and landscaping. To be conetruelodi r'
1 in eoniunction with Lawrence Waterway Ronovation 1
! Project. r
t
! r
t 1
1 p
-------------------re,.•---------------------- rrrr-rrr-rr-r-
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
<--------------- FUTURE COST EiTIMAT99------ ----rrrrti •
COST CATEGORIES
ESTIMATE
PRiATION8
1949-90
1990-91
1991-92
1992-99
1993-94
It" -BEM
---rrrr--------------rrrr
-------re,
-----re,--
----- rrrr
---- r
- --re,
-----rrrr
-r-----re,
l 4 x
1000 1
LAND ACQUISITION
DESIGN
22.0
11.0
11.0
CONSTRUCTION-
430.0
215.0
215.0
ADMINISTRATION -
2.0
1.0
1.0
OTHER
46.0
23.0
23.0
-------------------------
---
---
---
----r
ro.o
-----rrr-
-----rrrr
-----rrrr,
TOTAL C08T
soo.o
zao.o
iso.o
o.o
o.0
0.o
.
PRIOR
APPRO-
FUNDING SOURCES
TOTAL
FUNDING
APPRO-
PRIATIONS
PRIATIONS
1969-90
<------- ----------- FUTURE
1990-91 1991-92
FUNDING
1992-98
.---re,-----_ -rrrr-
191t-94 tll9-9iB
- ---r
-r ----
rrr
-----rrrr
r-re,rr-re,
-rrrrrrri� _
------- --- -r--- ----------
---------
---------
---------
--r
e x
1000
553 SURFACE VATER IMP. 3 MANG.
FND 250.0
250.0
792,1970 NOWAY O.O. BONDS -47 SL 250.0
250.0
----rrr--
"
rrrrrrrrs
-------------------------
TOTAL FUNDING
---------
500.0
---------
250.0
---------
230.0
---------
0.0
---------
0.0
rrr-rrrr-
0.0
O.0
0•S�
IL
REVISION DATE 08/02/49
"" �^ ■11111111111 II I III
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. i $41175
PROJECT NAME "'CITYWIDE STREET IMPROVEMENTS FY'e9/90
ADDRESS CZTYWZDE
NNW LOCATION : 900
NSRHD SERVICE s 900
PROGRAM,, : 006 TRANSPORTATION
CATEGORY i 061 STREETS
DEPARTMENT " 061 PUBLIC WORKS
PROJECT MANAGER: $11 LEONARD HELMERS
.FIRST YEAR IN CAPITAL PROGRAM : FYSe
FIRST YEAR OF APPROPRIATIONS r FYe9
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/e9
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 09/49 00/92
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
i CONSTRUCTION
EQUIPMENT
OATS RSTRATION
TOTAL COST
TOTAL COST
ESTIMATE
FUNDING SOURCES
-------------------------
45 DADE COUNTY SCHOOL BOARD OONTR
SSS 19SO HIGHWAY 0.0 BONGS
-------------------------
TOTAL FUNDING
46
51.7
1059.5
5.7
112.9
122e.6
TOTAL
FUNDING
PRIOR
APPRO-
PRIATIONS
27.0
5ae.6
3.0
59.0
627.0
PRIOR
APPRO-
PRIATIONS
AS OF 08/29/19
t PROJECT CESCAIPTION:
! These improvements involve small paving and drainage I'
I proleats that demand immediate attention amok as !'
! paving alloys, widening intereaetlone, and improvements f
I in eonjunation with subdivision or building Improve- f
I menu.
1 t
! !
! t
I 1
! f
! f
! f
! t
I I
! t
---------------------------------------------------------- t
APPRO-
PRIATIONS <--------------- FUTURE COST ESTIMATES------------
19e9-90
1990-91
1991-92
1992-99 199X-94 1994-95
---------
---------
c • x
---------
1000 )
---------------------------
24.7
520.5
2.7
53.9
----
601.e
-----
0.0
-----
-0.0
--------- --- -----
0.0 �0.0 0.0
APPRO-
PRIATIONS
<------------------ FUTURE
FU 03DO------------------- s
19e9-90
1990-91
1991-92
1992-95 1993-.94 1994-95
-------- -
----
t • x
-----
1000-)
--------- ------------------
28.8 24.e
1200.0 627.0 573.0
---- - -- --- ---- ---- ----- - --- ----- --- ----- -----
----- --- ------ - ---- ----
122e.S 627.0 6o1.e o.o G.o o.G o.o o.o
REVISION DATE 05/04/89
■ r mmk w .war ft.. - y_.
CITY OF M I A M I AS Of 00/29/89
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 341176
PROJECT NAME : SOUTH E. OVERTOwN/PARK NEST 7TH 8 9TH STREET MALLS
ADDRESS t SEE PROJECT DESCRTPTION
NBRHD LOCATION s 251. 263
NBRHD SERVICE : 251, 263
PROGRAM : 006 TRANSPORTATION
CATEGORY " t 061 STREETS
DEPARTMENT : 046 DEVELOPMENT
PROJECT MANAGER: 381 JACK LOFT
FIRST YEAR IN CAPITAL PROGRAM s FY89
FIRST YEAR OF APPROPRIATIONS : FY89
PROJECT SCHEDULE t INITIAL REVISED
COMMENCE DESIGN 09/87
AWARD CONTRACT 12/88 11/89
BEGIN CONSTRUCTION OI/89 01/90
BENEFICIAL USE 06/89 06/90
PROJECT COMPLETE TOD TBD
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
------------------------
691 SEOPW TAX INCREMENT TRUST
863 1940 HIGHWAY 0.0 BONDS
------
TOTAL FUNDING
46
----------------------------------------
! PRO DESCRIPTION,
t
This project consists of the planning, deellyn, con
-
! struetion and construction administration of the 7th t
I and 9th Street Malls. The 7th Street Mall, to be t
! developed between N.N. 3rd Ave. and N.N. 1 Court will t
! be closed to vehicular traffic between N.N. 3rd and 2nd I
! Avenues. It will be a linear ppark primarily for resl- t
! dents of the developments to the north and south of It, t
! and it will be part of the first phase of this project. t
! Between N.N. 2nd Ave. and N.N. 1 Court the 7th Street t
! Mall will be oriented towards adfacent commercial dove- t
! lopment. The 9th Street Mall wi 1 be developed in 3 1
t phases: 1) NW 3 to 2 Avenue, and !
! Hw I to Miami Avenue
! 2) NN 2 Avenue to NN I Avenue t
1 3) H. Mimi to Biscayne Blv. t
rw
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
•----------- __-- FUTURE COST ESTIMATES---------------f
1991-92 1992-93 1998-94 1994-SS
ESTIMATE
PRIATIONS
1989-90
1990-91
-----
---------
---------
---------
----
564.3
4917.3
75.2
282.0
207.2
207.2-
181.3
1142.3
35.2
2317.6
65.4
467.1
915.3
551.5
18.8
123.3
263.2
51.0
95.2
6033.1
376.0
0.0
1446.9
2616.2
-
583.5
1010.5
-0•0
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------------ FUTURE
1991-92
FUNDING
1992-93
-------------------0
1993-94 1994-916
FUNDING
PRIATIONS
1989-90
1990-91
----
---------
---------
---------
---------
5657.1
---------
---------
----( e X
1446.9
10-- )
2616.2
583.5
1010'.S
376.0
376.0
---------
---------
------
6033.1
- 376.0
---------
O.0
---------
144i.9
---------
2616.2
583.S
1010.5
Or
REVISION DATE 09/02/89
I
IN�ININIII I I �
C I T Y O F M I A M I
CAPITAL IMPWNEIIENT PROGRAM
PROJECTFW�IPTION
PROJECT qp. :.611177
t t
SEE PROF CT D ES� CRIPTiOONCT"
AO
NUND LOCATION t
112
NBRND SERVICE +
112
+ t
006 TRANSPORTATION
CC t
t
061 STREETS
oat PtA34IC WORKS
TMy
pROJECT MANAGERS
$11 LEONARD HELMER9
FIRST YEAR YEAR OF APPPROPRIATIONSS t FY90
PROJECT SCHEDULE t
INITIAL
REVISED
COWIEHCE oESIBN
03/90
04/9
ABEB N CODNST TION
01/90
BENEFICIAL USE
09/90
00/99
PROJECT CDI�LETE
TOTAL COST
ESTIMATE
COST CATE90XES----------
LAND ACaUISMON
25.6
DECONSSIGN
514.4
514.4
3.2
ADMINISTRATION
56.6
OTHER
rr-------
-------------------
600.0
TOTA4 COST
TOTAL
FUNDING SOURCES - FUNDING
--.-------r -----------------
400.0
715 CDBB-- 15TH YR 97 SL 200.0
794 19S4 STORM Q•O BONDS_ ---------
600.0
TOTAL FUNDING
a
As of 0tt1B�Slk paT. ds
-rrrrrrr
---r--rrrr---
! PROJECT DESCRIPTIONS-------- -- 1
I This pro
consists Of
rsbuildin awlaAtod! stl►�rat+r
! in thO MUG Haiti n*lghb*rh**d a therS& b� d4r9� bq s
1 R1vor 4 street, Da North MYams Avenue
!
54 street, N.C. 39 street, •voteant, aensrsts �
! and N.E. 2 Avonus. haltic p
I Ioprovesents will ineluds asP
1 curbs and/or 9uttars, Otero drainage and IanQssap�in4• t
l
! These streat taprovsaen! will Qot#:oh it na now
E
! Toussaint L•Ouvsrturs elsoontarg p
1 T
1 l
1 t'
i
--r-r--r- c
--r--------------------------------------r-r-rrrrr
APRPRIO PRIATIONS------------- - FUTURE �!2-Bss��1998-94 - - 1m -9M
19t9-90 1990-91 r
PRIATIONS-----------r
x 1006 1
2S.6
514.4
3.2
S6.A
0.0 600.0
------0.0 0.0
PRIOR ------------------ 99
----------- ----
,
APPRO- PRIATZONS 1990-91 1991-92
2-98
PRIATIONS 1999-90 ----------
-------
------- c s x loco
400.0
200.0
------------------
-----r- ------ -----------
00.0
REVISION _DATE 07/26/69
r.. r-------- --
- -----rr----rrrr
19lS-9d i777T'�ri•�
-rr-rrr-rr rr-rrrrrr ,'..
rr-rr....rr r-..rrrrrr
f
s �. t► ` I s
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 041101
PROJECT NAME : BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS
ADDRESS # RVE PROJECT DESCRIPTION
NBRHD LOCATION t 4u4, 040, 404, 040
NSRHD SERVICE t 291, 292
PROGRAM s 006 TRANSPORTATION
CATEGORY" t 061 STREETS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGERt 311 LEONARD HELMERS
FIRST YEAR INM ; FYA1
OPRIAT ONSAL
FIRST YEAR OF APPROPRIATIONS
PROJECT SCHEDULE t INITIAL
REVISED
COMMENCE DESIGN 00/85
00/91
AWARD CONTRACT 00/86
00191
BEGIN! CONSTRUCTION 00/86
00/91
BENEFICIAL USE 00/87
00192
PROJECT COMPLETE 00167
00/92
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST.
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS
ESTIMATE PRIATIONS 1939-90
33.0
IONS
772.0
5.0
Ali. 0
----900.0
--- --0.0
PRIOR
TOTAL
APP
FLING SOURCES FUNDING PRIAT
----------- `►-----------
--------------------
576 HIGHWAY O.C. BONDS-UNAUT. 600.0
99& STORM SgWCR. G.0. BONDS -UNAUT 300.0
------------------------
TOTAL FUNDING 900.0
AS OF G:/29/S9
I-- PRO.7EC77DESCRIPTION: ----------------------------------�
I
I This project consists of rebuilding selected strowty r
in the area bordered by S. 19 Road, Biscayne Say.
! Miami River and I-9S Expressway.
improvements will include ::phallic payswsn#, w1d0-
walk*, concrete ourbe and/ gutters, store drainage
and landscapin4.
--------------- FUTURE FUTURE Ow ESTIMATE! --------------->
1990-91 1991-92 1992-99 19961-94 1994-911
---- - -- - ---------------------- w--r-r--+�
t • X 1000
35.0
772.0
9.0
•5.0 - _ ____ _
----900.0-"_---0.0 ----_ 0.0 0.0 0.0
•------------------ FUTURE FUNDING -- y
1990-91 1991-92 992 1998-9441994-9,
--- --- --
----------------------------':
t• X 1000 )
600.0
300.0
__ -- ----w ..wwww-rrw
--------- -- o: o ---- -- —-_----0.0 --- -a. o w0. 0 0.0
--w---0.0
APPRO-
PRIATIONS
1939-90
REVISION DATE 07124169
► i
Iln�llll II I I_ ___I i
..+ ... -n..w-ter.. .._.:: ... -. ...
Id:{iliIY�IIiIYuflltlfiiL�Yi'Cllill'i118itail.liuFLll
CITY . O F MIAMI
CAPITAL PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 041191
PROJECT'NAME : EDISON-STREET IMPROVEMENTS -PHASE IZ
`ADDRESS ` s SEE PROJECT DESCRIPTION
HBRHD LOCATION 112
NBRlSj SERVICE s 112
PROGRAM „ : 006' TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: $11 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM t FYAS
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 00/90 00/92
AWARD CONTRACT 00/90 00/92
BEGIN CONSTRUCTION 00190 00/92
BENEFICIAL USE 00191 00/93
PROJECT COMPLETE 00/91 00193
COST CATEGORIES
I..IIII IiIYllllly�il rIII.IIIIYIIbrIAYiiI�IMiIMill.liMll.11r111111.1� II�MIIMI�WMII�III��M
AE OF 06/2f/S! rz4u
-r-rr-------------------r -r--rrr.�-r-1ry-
! PROJECT DESCRIPTION: !
! This project consists of rebuilding selected sero*te to f
1 the Edison Park area bordered by NO 54 $tr, NO 71 Si., f
! I-95, and the F.E.C. Railroad.
! Improvements will include sephollie poveMml, ceeroret* 1'
! sidewalk, concrete curb* and/or gutterer *tors. !
! drainage and landscaping. f
1 f
! f
! f
! f
! f
! f
! f
! f
t !`
-----------------------------rr----rrrr-r-rrrrrr-rrr r.rrrr+r-.
PRIOR APPRO-
TOTAL COST APPRO- PRZATIONS--------------- FUTURE COST 9871"1"
ESTIMATE PRIATIONS lost-90 1990-91 1991-92 Iota-l0 Itts-9: 3991-99
---------------------------------------------------------------
4 0X1000)
LAND ACQUISITIONDESIGN 90.0
CON 1T'ION 1602.0
EQUIPMEN
ADMINISTRATION 10.0
OTHER 198.0
TOTAL COST
2100.0
TOTAL
FUNDIN9 SOURCES FUNDING
Y
876,HIGHWAY G.O. BONDS-UNAUT, 1400.0
O `STORN SEWER. G.O. BONS -TAUT 700.0
-------------------------------
TOTAL FUNDING' 2100.0
k
90.0
I�a2.o
10.0
196.0
-----
-r
----- -rrr--rAr
Irrrr-r-w�r-'?
- ---- -K-0
-----
-0.0
Oro
A A
2I00.0
I-l--ww A•.
QrY Y'rY
.
Yam :` .
PRIOR
APPRO-
APPRO-
PRIATIONS
PRiATIONS
1949-90
<------------------ FU1
1990-91 1991-92
----
- F1Nefsll!---- ••••-•-----------�'
1992-93 1991-90
------------------ --r---- -- -
- - - ----- -
-- --- ----
--- -----
t • X
1000)
1400.0
700.0
--' k
0.0
0.0
0.0
-2i00.0
------- ---------
K0.�•�"
------
REVISION DATE 05/16199
® = m =I = m 0
.-k 11'-� -J-� lfr
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO.
PROJECT NAME
t 041132
t EDGEWATER STREET IMPROVEMENTS -PHASE II
ADDRESS
t SEE PROJECT DESCRIPTION
NBRHO LOCATION
t 242, 243, 295
HSRHD SERVICE
: 242, 243, 295
PROGRAM
: 006 TRANSPORTATION
CATEGORY
: 061 STREETS
DEPARTMENT
: 031 PUBLIC WORKS
PROJECT MANAGER:
311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FYdS
FIRST YEAR OF APPROPRIATIONS
:
PROJECT SCHEDULE t
INITIAL
REVISED
COMMENCE DESIGN
00/90
00/92
AWARD CONTRACT
00/90
00/92
BEGIN CONSTRUCTION
00190
00/92
BENEFICIAL USE
00/91
00/93
PROJECT COMPLETE
00191
00/93
AS OF 08/29/99'
-----------------------------------------------------------f
! PROJECT DESCRIPTIONS t
!
! This project consists of rsbuildin4 sesectod steeete low t
! the Edgewater area bordered byy I-39S, WE it St., the f
! F.E.C. Railroad and Biscayne Oay. !
! Iaprov4aente will include asphaltic pevownt, conoretf !
! sidewalk, concrete curbs and/or gutters, stOPIR
! drainage and landscaping-
----------------------------- ------- ..---------•►-----rr.,�
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
< FUTURE COST RSTIMATEi---------------'
--------- ------
1991-92 1992-98 1199-14 28118
COST CATEGORIES
ESTIMATE
PRIATIONS
1969-90
1990-91
----
-----
---------
-------------.--...:
- - -- --- ------------
---------
---------
---------
l • x
loco
LAND ACQUISITION
64.0
DESIGN
CONSTRUCTION64
.0
126.0
1244.0
ADMINISTRATION °
6.0
U20-----_
1420
OTHER
-------------------------
TOTAL COST
-----
1500.0
-----
0.0
---------
0.0
---------
0.0
1500.0
----- -
0.0
---------------
0.0 O-MNB-
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------------- FUTURE
1991-92
FUNQ2NB
1992-9i
--'•--"'-------------
190-94� 199# I
��,���,���{{��/,�� Q
FUNDIG SOURCES
FUNDING
..
PRIATIONS
-
1969-90
--••969-90
1990-91
------- -
-------
---------
--------------
- ------ ----------------
--------••
--------
t •-X
1000
676'HIGHWAY�G.O.
BOBS-UNAUT. 1000.0
1000.0
999 4TORM SEWER.
G:O BONDS'-UNAUT 500.0
---------
--------- -------'-lir
�..
TOTAL FUNDING'
--------- -
1500.0
---------
0.0
---------
0.0
---------
0.0
----500_0
1500.0
0.0
REVISION GATE
OS/16/69
CITY OF M I A M I
CAPITAL IMNROYEMENT PROGRAM
PROJECTD'SOCRIaTION
PROJECT NA, ,' : 041139
PROJEOT`NAME : SEgELL`PARK STREET Ii0R6VEMENTS
AOORESS,, : SEE= PROJM:CT DESCRIPTION'
NNW I LOCATION s 692. 694
N011HO'SERVXCE s 692. 694
PROGRAM „• : 006 TRANSPORTATION
CATEGORY t 061 STREETS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERS all LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY65
FIRST YEAR OF APPROPRIATIONS s
PROJECT 8014EM LE s
INITIAL
REVISED
COMMENCE DESIGN 00/90
00/92
AWARD CONTRACT 00/90
00192
BEGIN CONSTRUCTION 00/90
00/92
BENEFICIAL USE 00191
00/93
PROJECT COMPLETE 00/91
00/93
COST CATEGORIES
---
LAND AC0UISIT1ON
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
roTAL COST
1El
AR OF go/"/t!
----------------------------r-rrr----r--r
-------------------
! PROJECT OESCRIPTIONs
! This project conslats of rebuildinq **loot** strawft Am F
! the area bordered by HW 7 St.. the Mlawl River, !"
I NW 17 Ave., and NW T7 Ave. t
! Improvements will include asphaltic pave+seatr Goner*to !
! sidewalk, concrete curbs and/or gutters, storm droln"o t
t and landscaping. !
! t
! 1
t
! t
! t
t t
----------------------------------- --------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMAIM ---------- --->
ESTIMATE PRIATIONS 1939-90 1990-91 1991-92 1917-95 tots -!A 1994-"
--------------------------- --- ----------------------------
0 x 1000) --
77.0
1544.0
9.0
170.0
1300.0
TOTAL
t FUNDING SOURCES FUNDING
f"--------'---------------------
S76 HIGHWAY G.O. BONDS-UNAUT. 1200.0
993 STORM $EWER. G.O. BONDS -UNAUT 600.0
TOTAL FUNDING 1300.0
a
------------------
0.0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS1939_90
--
------0.0------0.0
77.0
1544.0
9.0
170.0
----- -- -------------------r--
0.0 1600.0 0.0 0.0 0.
�--------- --------- FUTUK FIMMDIN4 -------------------
--1990_91 1991-92--1992!s 1!!!-! 1994-1Ry
---------_--------- ---rrw-- ,
t X 1000
1200.0
600.0
0«Ot.L
REVISION DATE 07/24/$9
� s �
PROJECT NO. : 041134
PROJECT NAME s MANOR STREET XUPROVEMENTS-PHASE V
ADDRESS s SEE PROJECT DESCRIPTION
NBRHD LOCATION 1 123
HBRHO SERVICE s 123
PROGRAM �. s 006 TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY35
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDl3..E :
INITIAL REVISED
COMMENCE DESIGN 00/90 00/92
AWARD CONTRACT 00/90 00/92
BEGIN CONSTRUCTION 00/90 00/92
BENEFICIAL USE 00/91 00/93
PROJECT COMPLETE 00/91 00/93
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 06/29/S9'
-----------------------------------t
! PROJECTDESCRIPTION:
! t
! This project is a continuation of street rsbuildtny to t
! the Manor Park area bordered by the Airport Exprossway, t
! NW 54 St., I-95 and the west City limits. t
1 !'
! Improvements will include asphaltic pavement, concrete t
! sidewalk, concrete curbs and/or gutters, stores dralns"- f
! and landscaping. t
! t
! t
! t
! t
! t
t
l------------------------------------- -----------
PRIOR APPQO
TOTAL COST APPRO- PRIATIONTIONS <--------------- FUTtxiE COST ESTIMATES ---------------s' •
COST CATEGORIES ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1992-93 1!!!-94 1l14-9
------ ---- --------------------------------:
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
90.0
1302.0
10.0
193.0
------------------
2100.0 0.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
$7i HIGHWAY G.O. BOLDS-UNAUT. 1400.0
993 STORM SEVER. G.O. BONDS -UHAUT 700.0
TOTAL FUNDING ---- 2100.0 -- 0.0 -- 0.0
t
0.0
APPRO-
PRIATIONS
1959-90
90.0
1502.0
10.0
190.0
-------------------------------------------
0.0 2100.0 0.0 0.0 0.0'
(------------------ FUTURE FUND ------- ----- ---- -,30
1990-91 1991-92 1992-98 1!l8-94
----- - ----------------------- .......
( • X 1000 )
1400.0
700.0
----- -- -'�--- ----- ----- ---------
0.0 2100.0 0.0 0.0 0«OF
REVISION DATE 05116/89
s e'�
PROJECT:, NAME : OOIIINYOIRt STREET YIPROVEMENTS-PHASE III
ADDRESS : SEE PROJECT DE$rAZPTION
HBRlD-LOCATION a 268
NBRHO 'SERVICE : 268
PROGRAM 006 TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERa $11 LEONARD HELMERS
fiRST.YEAR IN CAPITAL PROGRAM : FY64
`FUST YEAR OF APPROPRIATIONS :
PROJECT SCHtOULE :
INITIAL REVISEO
COMMENCE DESIGN 00/90 00192
`AWARD CONTRACT 00/90 00/92
BRIM 00/90 00192
BENEFICIAL USE 00/91 00198
PROJECT COMPLETE 00/91 00193
TOTAL COST
ESTIMATE
43.0
•56.0
5.0
94.0
1000.0
TOTAL
t:1NOINQ SOURCES FUNDING
676 HIGHWAY 13.0. BONDS-UHAUT 750.0
992 STORM GEM. A.O. BONDS -UNAUT 250.0
►rrrr-rrr---rrrw---rrrr-----------
TOTAL FUNDING 1000.0
PRIOR APPRO
APPRO- PRIATIONS
PRIATIONS 1949-90
t
AA OF 001"109 - . ...:
rrrrrrrr----rrrr-- rrrr--------r.----r r--rrrr—rrr....rr�r-rr-r�iwF
I PROJECT DESCRIPTION: 1
! This project is a continuation of street =sprevsment*
! in the Central Business Diairict.
! Improvements will include asph"110, pW401611 o 440440 t'
! sidewalk, csncrets curb and 9ttsr 81W 6tcrw d1'dt*&O f
1 modifications.
! 1
! 1
1 1
!
!
! E
r rr rr -rrrr rr r r rf �r�rrrrrn+r-r.,rYr•ia.rrrrsrrrrrrrirrrrr..rrrr------i-
1990-91 1991-92 19ss-to 199644 1W-95
t •x100o1
44.0
$54.0
5.0
94.0
rrrr-----
0.0
---rrrr--
0.0
------•--
0.0
-- -rrrr
--
1000.0
rrr--rrrr
0.0
PRIOR
APPRO-
APPRO-
PRIATZONS
----------------- FUTURE
FU DIM
PRIATIONS
1999-90
1990-91
1991-92
1992-98
---rrrr--
---------
---
t x
--r------
1000 1
►►rrrrrrr
750.0
250.0
rrrr-- —..—
0.0
..--rrrr--
0.0
----� —r--
0.0
---rrrr—
1000.0
rrrr-- --
..
0.0
REVISION DATE MUM
----=---- -----
0.0 -0.0
►rrrr--rrr--r—rr-rr�y F ,!
1�s-94 s9s4•ss �.
rrrr-rrrr rr--rrr-r �a':.
r-rrrrrrr rrrrrrrrr �
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY9a
PROJECT NO. 1 041143
PROJECT NAME : LITTLE RIVER STREET IMPROVEMENTS - PHASE II
t SEE PROJECT DESCRIPTION
NSRHO LOCATION 111, 112
NBRHO SERVICE t 111, 112
PROGRAM i 006 TRANSPORTATION
CATEGORY^ a 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PRO
FIRST YEAR OF APPROPRIAATIOONSM = FY86
PROJECT SCHEDULE ; INITIAL REVISED
COMMENCE DESIGN 00190 00/93
AWARD CONTRACT 00/90 00/93
BEGIN CONSTRUCTION 00/91 00193
BENEFICIAL USE 00/91 00/93
PROJECT COMPLETE 00/91 00193
APPROk
PRIATIONS
+-1959-90
TOTAL COST
COST CATS O IES
------- ------------
ESTIMATE
----
LAND ACQUISITION
77.0
OESIGN
CONSTRUCTION
1544.0
EQUIPMENT
9.0
ADMINISTRATION
170.0
OTHER
---------
TOTAL -COST---------------
1600.0
TOTAL
FUNDING SOURCES FUNDING
376 HIGHWAY �.0. BowDS-UNAUT.1200.0
���
993 STORM SEVER. G.O. S,- __
-----------
TOTAL FUNDING •-1Soa.0
PRIOR
APPRO-
PRIATIONS
0.0
PRIOR
APPRO-
PRIATIOH9
AS of 09/29/90
-----------------------------------------------
i-- Ro. c+-
i This projiect is a continuation of street rebuildingin
i the Littie River area berd&rod by N. 71at Strut. he !
! North City Limits, N.W. 7th Avenue and the F.E.C. i
i railroad right of ray. i
t Improvement& will include asphaltic paveeentr cenaret•
! sidewalk, concrete aurbo and/or gutters, storm drainage i
! and landscaping.
1 1
i !
1, r
--u.-------.i.------------------------..-
--_---_--••—_...----_--
` 1990-9i-__--1991-92 1992-93--199f-94 1"4-9.
-------------- --------------
-- t 0-X 1000
77.0
1544.0
9.0
---_170.0
------co Q-_-__---.-
------0.01500.0 ------0.0
--------------- FUTt>/E 1=UHDZN4 -......_----------....-- it
`-1990-91 - - 1991-92--1992_93--199t-94--11I14-lam:
t0o0- 1200.0 4
649.4
-------------- --------------- w-- --------o
-0.a1000.
------o.o
APPRO-
PRIATIONS
--19a9-9a
REVISION DAM 07/24/89
— a'
0*0 0.0
,
i
..a
„`;w„; w„y�����K _..nn�n.u�ni6rYtl.rn n�url.wiiir�Inr.rrw�rWml�lir�rr�A4rirn0 u.rYlr n19111i/LIIIIIIOH LIMI IY�
'I�W,�Mllnlu I u iio pinn.� ��m�
C I T Y O F M I A 9 I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
"to
PROJECT NO. t 041144
PPROJECT
ROJECT NAME i OVERTOWN STREET IMPROVEMENTS -'PHASE IZ
I SEE PROJECT DESCRIPTION
NBRHO LOCATION S 251, 252
NBRHD SERVICE : 251, 252
PROGRAM : 006 TRANSPORTATION
CATEGORY' S 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: $11 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM S FY85
FIRST YEAR OF APPROPRIATIONS i
OD&XCT SCHEDULE S
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
00/90
00193
00190
00/98
00/91
00/93
00/91
00/93
00/91
00/93
At OF
---------------------------�.ti
1 PROJECT DESCRIPTIONS - k
1
! This project is a continuatlien of street rebuildir ie!
! the Over{own area bordered bV N.R. Sth Strest, the
! Miami River, S.R. 336, Interstate 95, N.W. 22nd St!►esi !
1 and the F.E.C. railroad right of way. r
1 E
1 Improvements will include asphaltic pavement, concrete f
! sidewalk, concrete curb@ and/or gutters, stsrw draln"e f
I and landscaping. 1,
! 1'
! r
! E
1 !
! i
! r
!-----•---------•------------------------------------------
TOTAL COST
PRIOR
APPRO-
Ate-
PRIATIONS---------------
FUTURE COST ESTIMATI---i-•�--- s
1990-91 1991-92 1992-OS 1993-94 I994-�1Y
COST CATEGORIES
ESTZYATE
PRIATIONS
1959-90
----F
-------------
-------------------------
---------
---------
---------
• x
1000-
LAND ACQUISITION
51.0
CONSTTRRUCTION
51.0
1oao.o
1080.0
6.0
.0
ADMINISTRATION
3EOUXPMENT
OTHER
113.0
-------------113_0
------- --
------ -
- -
-------------------------
TOTAL COST
---------
1200.0
---------
0.0
---------
0.0
---------
0.0
0.0 1200.0
0.0
0.0
TOTAL
PRIOR
APPRO-
APB'
PRIATZONS
<------------____-- FUTURE FlS10ING
1991-92 1992-93
--------- ----------30
1993-94 1994-95
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
1990-91
—---------
---------
--------- Q
-- —
— ----- - --
-- -------
---------
--------
------------- ----------
-- ------
s x
1000 )
$76 HIGHWAY G.O.
BONDS-UNAUT. $00.0
400.0
993 STORM SEWER.
0.0. BONN -UHAUT 400.0
---------
--------
0.0,
-------------------------
TOTAL FUNDING
---------
1200.0
0.0
0.0
0.0
0.0 1200.0
0.0
4
REVISION DATE 07/24/69
a Ilk T� T ij-� I
ILI -XI, 1
C I T Y O F M 2 A M I
CAPITAL MWNWVEMENT PROGRAM
PROJECT OESCRIPTION
FY90
PROJECT NO. : 041145
PROJECT NAME s ALLAPATTAN STREET IMPROVEMENTS - PHASE III
ADDRESS s SEE PROJECT DESCRIPTION
NBRHO LOCATION : 632. 633, 634
NBRHD SERVICE s 632, 633, 634
PROGRAM : 006 TRANSPORTATION
CATEGORY" : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERS 311 LEONARD HELMER$
FIRST YEAR IN CAPITAL PROGRAM : FY86
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00191 00193
AWARD CONTRACT 00/91 00/93
BEGIN CONSTRUCTION 00191 00193
BENEFICIAL USE 00/92 00/94
PROJECT COMPLETE 00/92 00/94
COST CATEGORIES
LAND ACOUISITION
DESIGN
EE CONSTRUCTION
QUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
AS OF 0012fffs
-----------------------
! PROJECT OESCRIPTIOlI:
! This prolsct is a continuation of stroot robuildin0 t
! in the A lapattah area bordered by the Miami River, 6
! the Airport Expressway, N.W. 17 Avenue and N.W. 27 t
! Avenue. f
! Improvements will include asphaltic pavoeent, eenerste !
! sidewalk, concrete curbs and/or gutters, store drsInager F
N and landscaping. f
---------- ------------r----r------_----
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS--------- ------ FUTURE CAST ESTIMATES --------------->
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-9i 1913-94 191E-9i
--------- ------------------ --- - -----------------r----
-t x 10)
77.0
1544.0
9.0
170.0
1400.0
TOTAL
FUNDING SOURCES
-------------------------
FUNDING
$76 HIGHWAY'G.O. BONOS-UNAUT.
1200.0
998 4TORM SEWER. 9.0. BONDS -UHAUT
600.0
------------ --
TOTAL FUNDING•
1400.0
.1
77.0
1544.0
!.0
170.0
0.0
0.0
r----_
0.0
-----
0.0
--
1100.0
---- -
0.0 00 _
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONs
1949-90
<------------------ FUTURE
1990-91 1991-92
FUNDING
199I-93
---------
3M.94 1l9S-
--- -- -----------
---------
---------
--- -----
t • X
-------
1000 )
1200.0
i00.0
-
---- -
0.0
-----
0.0
-----
0.0
----- --t
0.0
--
1800..6
---------------
0.0 0.0
REVISION DATE 05/1619W,
CI-TY OF MIAEMI
CAPITAL ROVIZVENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT No. s 041146
PROJECT NAVE s SUENA VISTA STREET IMPROVEMENTS - PHASE IV
AnORESs : SEE PROJECT DESCRIPTION.
hvRHD LOCATION s 113. 114, 115
NBRHD SERVICE s 113, 114, 115
PROGRAM R : 006 TRANSPORTATION
CATEGORY s 061 STREETS
DEPARTMENT 1 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FY86
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 00191 00193
AWARD CONTRACT 00/91 00/93
BEGIN CONSTRUCTION 00/91 00193
BENEFICIAL USE 00/92 00194
PROJECT COMPLETE 00/92 00/94
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
ADMINISTRATION
OTHER
TOTAL COST
AS OF QSI"Is
----------------
-----------------------------rrr------rr-r--.
1 PROJECT DESCRIPTION: 1
1 - r
! Thio project is a continuation of streoe robulldin_g p
! in the Buono Vista area bordered bV S.R. 195• M. 54
1 Streetr I-95 and the F.E.C. railroad right of way.
! Improvements will include asphaltic pavensnt, aonerato 1
! sidewalk, concrete curbs and/or guttar*, sters drama"
land landscaping.
! t
! F
1 t
1 1
! t
: r
--------------'------------------------r,rr.r-r..r-..rrs.r-r--rr.r-
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIMATES --------------ems
ESTIMATE PRIATIONS loop-90 1990-91 1991-92 1992-98 191E'-94 19946-9M
--------------------------- --- ------------- ------ --- -r--r--ram
( •X1000)-
77.0
1544.0
9.0
170.0
1800.0
TOTAL '
FUNDING SOURCES --FUNDING
'------------------------- ----
876 HIGHWAY 8.0. BONDS-UNAUT. 1200.0
998 STORM SEWER. B.O. BONDS-UNAUT• 600.0
---------
TOTAL FUNDING 1800.0
------------
O.Q 0.0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS1919_90
--
------o.o------0.0
---
77.0"
1544.0
9.0
170.0
Q.0 O.0 ,.
1000.0
O.Q
O.Ok
�------------------FUTURE
FVNDM
---
'
1990-91 1991-92
1992-99
91-rr----1---1-Y-�.Y.R
15-94
!a 1994-!
A
,
-- -----
---------
------'---
--------i
�-
(s x 1000 )
1100.0
i00.0
------ ----
0.0 - 0.0
---- ---
1600.0
----�-----
0.0
---------'
0..0
<54
REVISION DATE 05/17/89
1 =
WE 9W .mow RM qw. 11h I I 1 11, f 1 p it r v
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 041147
PROJECT NAME : EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III
ADDRESS : SEE PROJECT DESCRIPTION
NBRHD LOCATION : 772, 773, 774, 775
NBRHD SERVICE : 772, 773, 774, 775, 776, 777, 493
PROGRAM : 006 TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY86
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00/91 00/93
AWARD CONTRACT 00/91 00193
BEGIN CONSTRUCTION 00/91 00/93
BENEFICIAL USE 00/92 00/94
PROJECT COMPLETE 00/92 00/94
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
AS OF 08/29/89
------------------------------------------------------------
! PROJECT DESCRIPTION: !
! This project is a continuation of street rebuilding in I
! the eastern portion of Little Havana bordered by the t
! Miami River, I-95, S.M. 11 Street (I-95 to S.t1. 12 t
1 Avenue), S.M. 16 Street (12-17 Avenue) and M. 17 !
! Avenue. }
1 !
! Improvements will include asphaltic pavement, concrete I
! sidewalk, concrete curbs and/or gutters, storm drainage I
! and landscaping. }
t
:
! I
------------------------------------------------------------
PRIOR APPRO- ------ FUTURE COST ESTIMATE!
TOTAL COST APPRO- PRIATIONS �--------------------"---'
ESTIMATE PRIATIONS 1999-90 1990-91 1991-92 1992-99 1293-94 1994-9$
--------------------------- --- - -----------------------------
( s x 1000 ) --
77.0
1544.0
9.0
170.0
1800.0
TOTAL
FUNDING SOURCES FUNDING
--- ---T-----------------------
976 HIGHWAYG.O. BONDS-UNAUT. 1200.0
993 STORM SENER.'G.O. BONDS -UNAUT 600.0
TOTAL FUNDING 1800.0
01
77.0
1544.0
9.0
170.0
------0.0
------0.0
------0.0------0.0
---1#00.0
------0.0------0.0
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONS
1989-90
<------------------ FUTURE
1990-91 1991-92
FUNDING
1992-98
---------
------------------->
1998-44 1.994-95
--------- -----
---------
---------
------------------
( 0 x 1000 )
1200.0
900.0
------o.o
------o.o
------o.o------o.o
-- isoo.0
------0.0------0.0
REVISION DATE 06/17/89
!G7
ISO _ IIIIIIIIIIIII IIII
-rrr--rr-
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. i 041154
PROJECT. 'NAME i MODEL CITY STREET IMPROVEMENTS -PHASE 2Z
ADDRESS. : SEE PROJECT DESCRIPTION
NBRNO LOCATION S 121,122
NBRHD SERVICE : 121, 122
psimm : 006 TRANSPORTATION
CATEGORY. : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM i FY87
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE i INITIAL REVISED
>AAWARRDDCOCON RAACTN 00192 00/94
QEAIN CONSTRUCTION 00/92 00194
BENEFICIAL USE 00/93 00/95
PROJECT COMPLETE 00/93 00195
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT -
ADMINISTRATION
OTHER
TOTAL COST
__----.rrrr+rr..--.�r.�+.++:�rr..r.rrwr+r
! PROJECT DESCRIPTIONS ------ i
! 1
t This pro eat is a continuation of street;rebun"no if* !
! the nort ern portion of the Model OM ors* borders. bytes
1 N.M. 54 Street, N-M- 71 Street, the' woat "10A ""ter
! and I-95. }
! Improvements will include aoPhaltisr eonarote }'
! sidewalk, concrete enrbs sndfor gutters,, o4orn4ralnoge x
! and landscaping.
t H
1 r
l--------err-------------------------------------------rrrr•r
PRIOR APPRO- ------ FUTIMRE COMT E812MAUS --&• __*
TOTAL COST APPRO- PRIATIONS---------
ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1992-99 119M-94 �99��
r-rr---rr err----r- r--r-rr-
- --- ------------------------r-
rerr ----` f x 1000 )
90.0
1802.0
10.0
196.0
---------------------------
2100.0 0.0 0.0
TOTAL
FUNDING SOURCES FUNDING
876.HIQNMAY-0.0. BONDS-UNAUT. 1400.0
*#$ . STORM SEWER. B.O. $0 09 - 1NAUT 700.0
r-------------------------------
TOTAL FUNDING. 2100.0
t
---------------------
Q-O0.0 0.0
PRIOR APPRO---------- FUTURE FUNQIND
APPRO- PRIATIONS---------
PRIATIONS 1969-90 1990-91 1991-92 1992-94
- --------- --------- ----- r -----
r-----rr --rr -
• x 1000 )
------0.0-r-------
0.0
------------------
0.0 0.0
REVISION DATE 07/24/89
1902.0
10.0
190.0
-- ------
----- ----
-0.0
2100.0
f
-rrrrrrrrrrrrrr-rrr�
1990-94
1994-06
------err
---r-----
1400#4
Joe.*
rrrryrrrrr-
•100.0
rrrrr--rr
� s`,
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 04115S
PROJECT NAME t EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III
ADDRE88 : SEE PROJECT DE8CPTDTION
NSRHO LOCATION t 631, 635, 636
NBRUD SERVICE t 631, 635, 636
PROGRAM : 006 TRANSPORTATION
CATEGORY" : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 311 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY87
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 00191 00/94
AWARD CONTRACT 00/92 00/94
BEGIN CONSTRUCTION 00/92 00/94
BENEFICIAL USE 00/93 00/95
PROJECT COMPLETE 00/93 00/95
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
AS OF 08/29/S9
----------------------------------------------------------
I PROJECT DESCRIPTION: !
! t
! This project is a continuation of street rebuilding in !
! the eastern portion of Allapattah bordered bg the !
! Airport ExpresswaV, State Road Sag, I-95 and N.R. 17 !
! Avenue. !
! !
! Iwprovewents will include asphaltic psvesient, concrete !
! sidewalk, concrete curbs and/or gutters& store drainage !
! and landscaping. !`
t !
! !
! F
1----------------------------------------------------------r
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES-------------rr� r
ESTIMATE PRIATIONS 19.9-90 1990-91 1991-92 1992-93 1993-94 1994-911
--------------------------- --- ------------------------«.•-r...►:
t • X 1000
90.0
1602.0
10.0
198.0
--------- ---- -----
2100.0 0.0
PRIOR
TOTAL APPRO-
FUNOING SOURCES FUNDING PRIATIONB
.•--------------- ----- ------------------
876 HIGHWAY 8.0 BONDS-UHAUT. 1400.0
994, GTORM , 991". G.O. Sam '-UNAUT• 700.0
.................. _--------
TOTAL FUNDING 1 2100.0
k
--------- ---------------------------
0.0 0.0 0.0 0.0
APPRO-
PRIATIONS t------------- ----- FUTURE FtNOINQ
1939-90 1990-911991-92 1992-98
--------- --- --------------
-t e X 1000 3
--------- ------ ----- -------- ---------
0.0 0.0 •0.4 _ 0.0
REVISION DATE 07124/09'
90.0
1902.0
10.0
190.0
_.-►►r -rrrr-rr.W
►2100.0 0.9�
-rr....r-rrrr.e
1993-94 19g4-1
----------------•"i
i400.0
700.0
----------
2100.0 0.0
'I
I
wit
-CITY Of
MIAMI AM or OSi2va! � <`
CAPITAL. IMPROVEMENT
PROGRAM
PROJECT DESCRIPTION
PROJECTNO. s 041156
------------------------------
•---------- r----rrr-.....�..rr_.
PROJECT HAVE, 1 BRAPELANQ STREET IMPROVEMENTS
!
PROJECT OEaCRIPTtON• H
ADDRESS 1 SEE PROJECT DESCRIPTION
t
!
NBRND LOCATION 1 691. 695
NBRHD SERVICE 1 691, 695
!
1
TAis project consists ei rebuildingselected attests t
in the Grapoland area bordered by N.W. 7 Street, H.W. !
.
_._
!
20 Street. N.A. 27 Avenue and H.W. 37 Avenue. !
PROGRAM 1 006 TRANSPORTATION
1
!'
CATEGORY" 1 061 STREETS
!
Uproveaients will include sspAalile pave0mle aenaretf t
DEPARTMENT : 091 PUBLIC WORKS
!
sidewalk, concrete curbs and/or quttors. eterm drainage !
PROJECT MANAOERI 311 LEONARD HELMERS
and landscaping.
!
FIRST YEAR IN CAPITAL PROGRAM 1 FY87
(
!
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE s
INITIAL
REVISED
!
COMMENCE DESIGN 00/92
00/94
!
r
AWARD CONTRACT 00/92
00194
t
!
BEGIN CONSTRUCTION 00/92
00194
!
F
BE:HEFICIAL USE 00/93
00/95
!
PROJECT COMPLETE 00/93
00195
-------------------------------------------
-....
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONS
<--------------- FUTURE COST ESTIMATES ------ ---------s
COST CATEGORIES ESTIMATE
PRIATIONS 1989-90
1990-91 1991-92 1992-9S 1993-94 1994-0
--------- -------r'�' -.�-..r-,-...r..
- -------------------------------
-r----------------
---
----
-t 4X1000)
LAND AOMSITION
9a.M►
CONSTRUCTION
18EGNI 02. 0
1802.0
EQUIPMENT
AOMIHXGTRATION
10.0
10.0
OTHER
198.0
198.0
---___�.a.`
TOTAL- - -- ---------
COST
--
0.0 -- 0.0
-----
--- ------- -
0.0 0.0 o.0 2100.0
PRIOR APPRO-
q
TOTAL
FUNDING SOURCES FUNDING
APPRO- PR3ATIONS
PRIATIONS 19$9-90
4 ------------------ lRLTLElLE FUFDItiE1 --------------.•-•--�
logo-91 1991-92 1992-94 1993-94 1gg4-gsi
------------------------- ---------
------------------
---------
-----------------------------------.
L 4 X 1000)
NIGNMAY `EZ 0. PONDS-UNAUT.
1400.0
>#40l1.0
991` STORM SEMER. A.O. BONDS -UNAUT
700.0
700.0
- --------------------- --
TOTAL FUNDING
------
2100.0
------------------
0.0 0.0
------
_-..
-- ------------------ --------- rr----.
0.0 0.0 0.0 2100.0
l
�
REVISION DATE
05117/69
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
pROJEOT DDEJMZPTION
PROJECT NO. t 041157 NTg _ PHASE II
ADORES NAME t DESIGN PLAZA STREET IMPROVEMENTS
t grr PROJECT DESCRIPTION
NBRHD LOCATION t It
+t: lls
mBRND SERVICE t 114. 115
PROGRAM t 006 TRANSPORTATION
t 061 STREETS
CATEGORY
t 031 PUBLIC WORKS
DEPARTMENT
PROJECT MANAGER: 311 L.E0NAR0 NELMERS
FIRST yEAR I" FIRST CAPITAL FY87
YEAR OF APPROPRIATIONS
PROJECT SCHEDULE t INITIAL REVISED
00192 00194
COMMENCE DESIGN 00/92 00194
AWARD CONTRACT 00192 00194
BEGIN CONSTRUCTION 00193 00195
BENEFICIAL USE 00193 00195
RROJEOT COiMyLETE PRIOR APPRO-
POZATIOMB
COST CATEGORIES
LAND ACOUISITIDN
pESIGN
CONSTRt1BTI0H
OTNER TRATION ------
TOTAL COST
TOTAL CST APPRO-
PRIA
ESTIMATE' ---------
39.0
772.0
4.0
85.0
900.0
TOTAL
FUND-S S_- ---- - FUNDING------
..,._ _ UHAUT. 600.0
76 HIGHWAY ti.0. Mgr UNAUT $00.0
!94 STORM SEWER• 2.0• BONS --_ r-_-
rr rrrr---------rw�.r..r_r _ 900. 0
TOTAL FUNDING
i
As OF 0s/29150
! PROJECT -DESCRIPTION$ t
i project is a con#inuatian of street rebuilding t
! Thls proj lt.Er 3iStraa!#.
! in the Design Plasa area bordered by
! H.E. 41 Street. N. Mlaei. Avenue and Biscayne Baulovard.
ave gnt, conere#s t
t Ieprev;wenAs will include asphaltio {t !
t and decorative brick sidewalkr concrete our
and/Or t
t gut#ere. ;tore drainage and landecaping• t
t
! t
t t
: t
! 1
_w____'_r------r-r_r_r--r_r-r__rw+.-rr.�w.�.._r.r.r_w'...rr.r-_.r,�wsw
GMT ESTIMATES----------
i-wr-r_-----1!!1-! 1!!2-!i 199&-94 1!!4-
1990-l1r ---- --1 -r w__-r---,.
__w_{-s-x 1000 i
39.0
772.0
4.0
•--
...rw..wr
- - -r--r_ ..+«
_wrrr
-0.0
__ _ ,.r
w_wwrr----`0r0
o.0
900.0
-----_ .
PRIOR
_,P
RO
FUTUR F10103m
1!3r 9-4r1r"r4-r-
APO-
PRIAIX NE
1969-90
----------------
s-1991901-92199Z:.99
-------r-
rrr
---------
-w
PRIATI�
-------_----
wr-4X
---------
-------
1000 }
600,.0
800.0
w..«►
rr ----- a
-9YY•
_rr.«rrrrr w..wrrwrwr
0.0
w-/�p--
1 «
REVISION DATE 06117169
t7l,
PROJECT No. : 041154
PROJECT WYNNOOD STREET IMPROVEMENTS - PHASE II
S ,. i SEE PROJECT DESCRIPTION
LOCATION s 241
NSRHD SERVICE : 241
PROGRAM : 006 TRANSPORTATION
CATEGMt : 061 STREETS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER. 311 LEONARD NELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY67
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE s
INITIAL
REVISED
COMMENCE DESIGN 00/92
00/94
AWARD CONTRACT 00/92
00/94
BEGIN CONSTRUCTION 00/92
00194
BENEFICIAL USE 00/93
00195
PROJECT COMPLETE 00193
00/95
COST CATEGORIES
-------------------------
LAND ACOUISITION
DESIGN
ECONS NT oN
ADMINISTRATION
OTHER
-------------------------
TOTAL COST
FUMING SOURCES
-------------------------
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONB
------------------
s2.0
1029.0
6.0
113.0
1200.0
TOTAL
FUNDING
576 HIGHWAY G.O. SONOS-UNAUT. $00.0
993 STORM SEWER. G.O. BONDS -UNAUT 400.0
------------------ --- - ---
TOTAL FUNOZNG 1200.0
t
PROJECT DESCRIPTION
FY
--rrr-r-r------------rrrr------rrrr-r-
1 -PROJECT OESCRZPTIONs !<:
1 This project is a continuation of street rebuilding to T
t the WVnwood area bordered by N.M. 20 Streets the 1
t Airport Expressways i-9S the F.E.C. rallread. 1
! Iaprovsssnts will Include asphaltic povessnt. censrole P
t sidewalk, concrete curbs and/es, gutters• •tens dealndye t:
1 and landscaping. t
t t
!
! 1
t !r
t l
------------------------------------ rrrrr-------r-r----r-►rr
MPRO-
PRIATIONS <--------------- FUTURE COST ESTIMATES --------------->
lost -to logo-01 1991-92 lost -to 19108-94 1094-M
-----------------------------------------------------
4 X 1000 )'
$2.0
1029.0
---------------------------------------------
0.0 0.0 0.0 0.0 0.0
PRIOR APPRO-
APPRO- PRIATIONB <------------------ FUTURE FIMMOD41D
PRIATIONS 1989-90 1990-91 1991-92 1992-98
------------------ ----- -- ----- ---------
( 10)
------0.0- -----------------------------------
REVISION DATE 05/17/89
6.0
11r.a
1200.0
1993-94- 1994i-gs
--------- r-------- „
Saa.a
4a0. a
-1200.0
------a.0
i
CITY OF
MIAMI AS or0812SISS,
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTND. i 041199
----------------------------------------------....----....--
PROJECT NAME s CORAL GARDENS STREET IMPROVEMENTS
H PROJECT OESCRIPTIONi
P
AOOIWRS SEE PROJECT OESCRIPTZON
!
H
NBRNU LOCATION 492
t Thie project consists of robullding stroete sn the,ares,
1
NBRND SERVICE : 492
1 bordcrsd by S.N. 8 Streot, S.M.
1i Street, S.N. SR
1
I Avenue and S.N. 87 Avenue.
t
PROGRAM i 006 TRANSPORTATION!
CATEGOR4
Construction will include aphaltle.Paveaent, concrete
B
: 061 STREETS
I sidewalk, concrete curb* and/or
gnttort, sterar drainage
t
DEPARTMENT : 081 PUBLIC WORKS
I and landscaping.
PROJECT MANAGER a All LEONARD HELMERS
1
FIRST YEAR IN CAPITAL PROGRAM s FY88
!
t
FIRST YEAR OF APPROPRIATIONS t
t
t
PROJECT SCHEDULE
INITIAL
REVISED
1
)
COMMENCE DESIGN 00/92
00194
!
N
AWARD CONTRACT 00/92
00/94
t
M'
BEGIN CONSTRUCTION 00/98
00/95
1
t
BENEFICIAL USE 00/93
00/95
s
PROJECT COMPLETE 00/99
00195
--------------- -------------- ------------- -•------
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONS
i--------------- FUTtm OOST ESTIMATES --- +------ -----s
COST CATEGORIES ESTIMATE
PRZATZONS 1989-90
1990-91 1991-92 i992-95
3998-94 1"4—"
---------------r-.------- ------
-
--------- ---------
--- ---- -----
yP
t H1 X 1000 )
LAND AOMSITION'
ON
1256.0'EQUIPMENT
11Si.0
ADMINISTRATION
8.0
f.0
OTHER
142.0
149.0
------------------------- --
TOTAL COST
1500.0
----- -----
0.0 0.0
----- ----- ----- ---
0.0 0.0 0.0
--------- ---•......
0.0 150M.0
PRIOR APPRO-
TOTAL
APPRO- PRIATIONS
----------------.... PUT= PIUNCKM
....................06.0
FUNDING SOURCES FUNDING
PRZATIONS 1989-90
1990-91 1991-92 I992-98
1918-94 1"4-00
------------------------- ---------
------------------
--- ---- -
--------- --.r.a.f�ii.►
t • X 1000 )
aYi ;NZAHIfAY G.O. BDNMiS=UNAUT..
1000.0
Joe o
-998 STOIMi SEWER. A.Q. ` BONDS -UNAUT '
5004,0
"too
-----------------=------- --
TOTAL FUNDING
1500.0
----- -----
0.0 0.0
------------------ -----
0.0 0.0 0..0
----------- ----
.0 1SQ0.0
r
I r,
REVISION DATE
06/02140
.rrA.9�waieM�kltl 9•T.71R?4�pr.-.�-7�r'�'•F---
CITY OF MXANX
CAPITAL IMPROYEIENT PROGRAM
PROJECT DESCRIPTION
PROJECT W. : 041166
PROJECT 'NAME : EDGENATER"STREET IMPROVEMENTS
- PHASE III
ADORES$ = SEE PROJECT DESCRIPTION
NBRHD LOCATION : 242, 248, 29S
NBRHO SERVICE : 242, 243, 295
PROGRAM„ : 006 TRANSPORTATION
CATEGORY : 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: $11 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM : FY88
FIRST YEAR OF APPROPRIATIONS t
PROJECT SCHEDULE :
INITIAL
"COMMENCE
REVISED
DESIGN 00/92
00/94
AWARD CONTRACT 00/92
00/94
BEGIN CONSTRUCTION 00/93
00/95
BENEFICIAL USE 00/93
00/95
PROJECT COMPLETE 00193
00/95
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONG
COST CATEGORIES ESTIMATE
----------------------------------
PRIATIONS 1949-90
--------- ---------
LAND ACQUISITION
DESIGN
64.0
ON
1286.0
EQUIPMENT
ADMINISTRATION
8.0
OTHER
142.0
----- ----- - - --------
- - ------ -- --. --
TOTAL C08T
1500.0
----- ----- --
---- --
0.0 0.0
PRIOR APPRO-
TOTAL
APPRO- PRIATIONS
FUNDING SOURCES FUNDING
----------------------------------
PRIATIONS 1989-90
------------------
876 HIGHWAY G.O. BONDS-UHAUT-
1000.0
993 STORM SEWER. Q.O. BONDS -UNAUT
500.0
----------------------------------
TOTAL FUNDING
1500.0
------------------
0.0 0.0
174
AS OF 00/2918
—---------------- !--r-----1-------------------MII—lMa!l�li
! PROJECT OESCRIPTION: t
! t'
! This project is a continuation of *treat robuildift in !
! the Edgewater area bordered bV I-396 N.9. 39 Strooi, !
! the F.E.C. Railroad and Siosayns SaV. t
! Construction will include asphaltic Pavatent dsnar*ts !
! sidewalk, concrete curb* and/or getters, *tore !
! drainage and landscaping.
! t
t !
t t
! t
t t
t t
i t
! f
t r t
--------------------I---------q-------r-rr.rr----err..!-r.r..-r
4--------------- FUTM Wir lmlrm,N,, -rr------------ i
1990-91
1991-92
1992 98
1993-94
1994-99,
---------
t •X1000)
---------
---------
---------
---------
64.
1284.0
0.0;
142.0,
---------
0.0
-----
0.0
---------
0.0
0.0
1500.0'
4- -r------------- - rY,MPvNom-'r'r--------------r-
199Q-91
1991-9?
1!9?-1
Y9f8-94
1194-90
---
f x
-r----r--
1000 ?
rr-rr-r-rr
rr.�rrrr--
•.rr-r---r�
1000.0 1
SQo. o t
---------
0.0
------r--
0.0
------r--
0.0
-----rrrr
0.0
-----r---
1500.0
REVISION DATE 07/27/89
V
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0. s 041167
PROJECT NAME s EDISON STREET IMPROVEMENTS - PHASE III
ADDRESS- : SEE PROJECT DESCRIPTION
NBRHD LOCATION s 112
NBRHD SERVICE : 1.12
PROGRAM s 006 TRANSPORTATION
CATEGORY s 061 STREETS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: $11 LEONARD HELMERS
FIRST YEAR IN CAPITAL PROGRAM s FYSS
FIRST YEAR OF APPROPRIATIONS s
PROJECT SC OULE s
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
00/92
00/94
00/92
00/94
00/93
00/93
00198
0019E
00193
00/95
AS OF 06/29/89
----r------r----------------------r--------------rrrrrr
! PROJECT DESCRIPTION: t
fThis project is a continuation of **root robvilding t
! 1n the Edison Park area bordered 69 N.R. 54 Stre6ty 1
! N.R. 71 $treat, I-99 and the F.E.C. Railroad. 1:
! Construction will include asphaltic pavesent, seners#s f
! sidewalk, concrete curbs and/or gutters, store P
drainage and landscaping.
! E
! )
! t
t )
---------r—r-------r---Nrrrr+.Y—r..r+nlrrMYlwrr.rr—+s.YY�I�err.r.rrwf+
TOTAL COST
PR20R
APPRO-
APPRO-
PRZATIONS
s--------------- PUTIM DOST ES'IiRATEB +-rs.rrr..rrsrrrs
COST CATEGORIES
ESTIMATE
PRIATIONB
1969-90
1990-91
1991-92
1992-93
1!!8-l4 1994-08
----fir—.fir-rrr.rrat�r�lls.
---------- rr—•�------r
---
--------
---------
---------
---
4 8 x
--rr
loco )
-rr�r.�r..r.►
LAND AOGUISZTZON
DESITRRUCTION
T
1544.0
1544+o
EOUXPNDff
ADMINISTRATION
9.0
Shoo
17066
OTHER L
170.0
.
— — —
--
-----
-----
---
-----
---------
-----------------
TOTAL°COST 1.1800.0
0.0
0.0
0.0
0.0
0.0
0.0 ISO&*
PRIOR
APPRO-
FUNDING SOURCES
�i
TOTAL
F MZNO
APPRO•
PRZATIOHS
PRIATIONS
1989-90
4t------•----------- FOTtSiE
logo-91 1991-92
it"-"
------------..-----
1993-i4 1994 "
----------------- -------
---------
---- -----
---------
--r ----rx
100-0 1
876 Ay G.O. POND6-U 4m •
1i00. Y
12Q _
992itTt' NR SERER.. Q.O. BONDS -UNAVT
..
$00. 0
•-------r--------
rrr.rr--ra
-r---r---r--------a'—r.`--rr
TOTAL—r—r—
= FUNDING
--
1600.0
---------
0.0
---------
0.0
0.0
' A
0.0
0.0 1800.0
REVI#ZON OATE''67/27Ift
At OE 091"IfSM
CZT Y OF NIANI-'
CAPITAL IMPROVENW— p0
14
PROJECT DESCRIM N
__ r r•rrr rrrrr....rrN•• •rrr•.
-----------
_...
------
DESCRIPTI t
t o4i16a ! PROJECT
PROJECT IHO- t MANOR STREET IMPROVEMENTS - PHASE VI !
BEE PROJECT DIMPROVEMEN ! This project is a continuation of street rebui3ding try )
PROJECT N� bordered by the Air matt 6�M)'essw�lyt
t
HBRHD LOCATION t 128
HBRND SERVICE t 128
! the Manor Park area
! N.M. 54 Waste I-!S and the wet oily
will include asphaltist:�* �oonarste
e 006 TRANSPORTATION
! Construction
! sidewalk, concrete curbs andter gut t
landscaping -
AM
06
CATEGORY' t 1 STREET8
081 PUBLIC WORKS
! drainage and
! E
f
DEPARTMENT t
PROJECT "HAGER t 811 LEONARD FELMERS
!
FIRST YEAR IN CAPITAL PROGRAM s FY88
! !
FIRST YEAR OF APPROPRIATIONS t
!
PROJECT SCHEDULE t
INITIAL
REVISED
!
! 1
! 1
COMMENCE DESIGN 00/92
00/92
00194
00/94
!
!
AWARD CONTRACT
BEARD CONSTRUCTION 00198
0019E
00/9S
!-------------"'
--------------------------------
BENEFICIAL USE 00/98
PROJECT COMPLETE00/98
00/9S
--------------
APPRO- COST ESTIMATES----•r•N••NNt
TOTAL COST
PRIOR FUTun
APPRO- PRIATIONS <--------------- 119d-!ll
19l1-l2 1!!2-!s 1�'"' ------r�`
1989-90 1------ •� ---
ESTIMATE
ESTIMATE
PRIATIONS
PRIATIONS
CATEGORIES ----_----
-►------- --------- e X 1000 )
77.0
-------------------------
1Sd#•0
LAND ACQUISITION
77.0
'
CMOTRRUOTION
1544.0
170.0
AD TRATION
9.0
170.0
------------------ '
------------------ 9.0 1800.0
------0.0 0.0
OTHER __ _---------
-----------
1800.0
---------------0.0
0.0
TOTAL COST
-------------
PRIOR ------> ,
Ate- <------------------ FUTURE FUNDING 1!!8-!d 1994-98
PRIATIONS 199I-98
TOTAL
FUNDING
APPRO- 1990-91 1991-92 ---------•----..
PRIATIONS 1989-90-•-__------------ N ------ e
-
FUNDING SOURCES
-'----- 1200.0- !
i00.0;
--------.,--------------
-- $-l!lAUT.
HIQHWAY�G.O. BOND
1200.0
600.0
_-r------- --rr•r•rr
------ -- ------Q.O 0.0 1800.0
876
STOW -SEWER. Q.o. BONDS -UNAUt
99l1 STORM
------------0.00.0
0.0 -0.0 --
-----=-------------------
1800.0
µ;me
TOTAL FUNDING
4
REVISION DATE 07/27/89
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
pROJECT DIESWIPTIO14
pRDXCT NC, s
041169 OVEY-NT - PHASE III
IMEST LITTLE HAVANA STREET I"PR
PROJECT NAME
PROJE T
SEE PROJECT DESCRIPTION
=
149M LOCATION :
471w 472e 493. 771
472. 493. 771s 77S
"We SERVICE t
471.
o06 TRANSPORTATION
:
PROGRAMCATEGORY" s
061 STREETS
031 PUBLIC WORKS
CATEGORY s
PROJECT MANAGER
311 LEONARD LMERS
O"SM
s FYSII
FIRST YEAR OF APPPPROPRIAAT
pROACT SCHEDULE INITIAL
REVISED
COMMENCE DESIGN
oof92
00191
06194
00194
AWARD CONTRACT
BEGIN CONSTRUCTION
00193
00193
0019E
0019E
SpRO CCTIACOM PLETE
00193
00i95
TOE$TII ASTE
COSTCATEGORIES- _+--___•
-
---------
LAND ACQUISITION
77.0
11i44.0
�SOUt MENTION
9,0
AOMvdSTRATION
170.0
OTHER _-_--
_rr_:_-____r___----
TOTAL COST
-.,-•r ...r--
1saa,a
TOT
FUNDING
SOURCESFUNCzw
UNAUT•
$716998 . -UNAUT
1200.0
. $TORMA$t G.O.sBOWS
99i STORM.---�M100.0
r--- ----------------r_rr-
TOTAL FUNDING
ti
PPRO-
AppgO- IOR ATION
ONS
PRIATIONS ost-9a
AS OF 00129189
-------------------------------------
-
- pROJECT-RSCRIPTIM41,rei.
i NW 7 Strootr F
! MIN Pfojoet lb#lseHav continuation bordorod bgN rIMtiul�ldiAg
;, sonoroto t
t SM 16 $troot. W 17 Aronuo and M 41 AYonu
! Conetruotloo will inoludo iwPhillgut ere,POvo*l
oidowalk, oonerots eurbo andler gu#tor'd. 0#01'! drain+rgs f
! and landecoping-
j t s
i r
! t
t �
i -rrr------rrr--.ss•
__+___rr-rwr____++•-----_____-srrwY.YrirArrri.M
_ rr,_rrss % t
•__------_r_rr,.r FUTtMMS► �19lZ iem"'T'Ei99Sr9�t r 1994-90
•-__r_rrr -r
_1-6-x 1000
1S4#.0n
9.01
Z7fT.0
-_r
rrrrrrrrr
r----- -X---����
s
___r_r
s_—...._o.a 0,0
w
0..0
a.a
0.0
Finat
fumme
R0-
APPRO_
pRIATIM
ts_PRIOR r__-_r ----------
i99Z-9I
.,�s,
r--,s_rrrr rsrr-rr.r'i+rF
PRIATIONS
lost-90
--1990-lZ
------ s_wr-:rr
rrr-r-rr_
1300.i
---------
-rr-__r-_
1 • n 1000 i
60
rrr----
rrrrsrrrr rrrrrrr
0' 1* stF
-_r__rr_r
--- 0.0 0+0
0.0
0.0
REVISION OATMT
011I27/69
i '
M
....._....e. _. .. .. ...__...,.. .�... ......_..
n1.h
_.__......... ._..,__... .__. .r ,......... nw-.-eau:.:.... •.w....+gun+.
-...YYY.F.14 YY.I -Y IYi. YY � it . YI i Y �lY. IL �. MIL I L YIY IYIY I�I
h... .rs...• r-..+ro+.ai.
lC
fx
CITY OF
MIAMI
ASOF66129/Nflr
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTNO. :.041170
--------------------------------
----------- --- -------r-rr.r
PROJECT NAME : CITYWIDE STREET IMPROVEMENTS
FY`91 - FY•95
1 PROJECT DESCRIPTION,
f
ADDRESS , CITYWTrw
HBRHD LOCATION : 900
!
1 These Improvewent* Involve small paving and
a
i
NBRHD SERVICE : 900
cN► asi
1 pro **to that demand immsdisto attsntSi'ow such
1 pav n9 alleys. Widening intersoollent, and imprevwsdtf
or bulidIng imProvs-
f
PROGRAM, : 006 TRANSPORTATION
! in aonjuation with subdivisIon
f
CATEGORY : 061 STREETS
1 unto.
!
DEPARTMENT : 031 PUBLIC WORKS
!
PROJECT MANAGER: 311 LEONARD HELMER$
;
r
FIRST YEAR IN CAPITAL PROGRAM : FY33
!
M
t
FIRST YEAR OF APPROPRIATIONS :
1
PROJECT SCHEDULE =
INITIAL REVISED
1
COMMENCE DESIGN 00/33 TBD
AWARD CONTRACT ONGOING
!
M
BEGIN CONSTRUCTION ONGOING
1
BENEFICIAL USE ONGOING
!
PROJECT COMPLETE 00/93 00/94
----------------------------••------•••'••r•.w•r...r.ra...►r•...•r.Y+:
TOTAL COST
PRIOR Ate-
APPRO- PRIATIONS
--------------- FUTURE COST ESTIMATiI ------
1991-92 1992-98 199E-94 119d-91i
COST CATEGORIES ESTIMATE
PRIATIONS 1989-90
1990-91
----- ---- -----
------------------ rr-rrr-Y-r
------aaa-------------------------
-------------
----
s X 1000
LAND ACQUISITION
DESIGN 110.0
22.0 22.0
22.0 22.0 22.0
CONSTRUCTION 2145.0
429.0 429.0
429.0 429.0 429.0
EQUIPMENT
ADMINISTRATION 10.0
2.0 2.0
47.0 47.0
2.0 2.0 2.0'
47.0 47.0 47.0t-F
OTHER 235.0
----- ---ss:,y
----------------------------------
TOTAL COST 2500.0
------------------
0.0 0.0
------------------
$00.0 500.0
------------------
$00.0 500.0 500.0
PRIOR APPRO-
TOTAL
FUNDING
APPRO- PRIATIONS
PRIATIONS 1939-90
---------------- --- FUTUM
1990-91 1991-92
i1SE1ING------------------- i:'
1992-98 1995-94 1994-10
FUNDING SOURCES
---------
---- --- ---
--
--------- ---rrr--- -•----rrr. i.
----------------------------------
Y
$76 HIGHWAY G.O. BONDS-UHAUT. 2500.0
---------
( • X 100000)
$00.0 $00.0
,t
500.0 500.0 500.01
---------
TOTAI. FUNDING--------------2500.0
-- 0.0 -- 0.0
----
500.0 $00.0
500.0 500.0 500.0t"
8
t
REVISION DATE 07/27/89
��:: II �I 1� ���
III
.
CITY.��
OF
MIAMI AS OF 0012MV
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY§D
PROJECT NO. 8 041171
----------------------- — ---
PROJECT NAME s REBUILD SIDEWALKS AND STREETS FY'1991-95
ADDRESS s CXTYWXOE
High:Z: bond funds Will be Wood to r~9069'20603
H9RHD LOCATION 1 900
; stre where the oxi6ting surfas* has d4vtOr16PO`t4dv
•SERVICE
HSRHO s 900
1 Resurfmainy helps protect the be**. U*r*vsw thv
I riding our &Go and Isproveo v14V81 4OPSAWSR40 Of
PROGRAM s 006 TRANSPORTATION
CATEGORY' 1 061 STREETS
legal stro0s.
I
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERt 311 LEONARD HELVERS
FIRST YEAR IN CAPITAL PROGRAM t FY68
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE t
INITIAL REVISED
I
COMMENCE DESIGN
I
t
AWARD CONTRACT
I
1
BEGIN CONSTRUCTION 00188 00191
BEHEFXCXAL USE 00/93 00/95
PROJECT COMPLETE 00/93 00/95
1
------------------------------------
TOTAL COST
PRIOR APPRO-
APPRO- MATZON
4 --------------- FUTURE COST Esrj7",m
1991-92 1992-98 1990-94 1994-20
COST CATEGORIES ESTIMATE
PRXATXON8 1949-90
-
1990-91
--------- --------- --------- --------- -- ----wi
------------------------- ---------
--------- -------
0 x 1880
LAND ACQUISITION
DESIGN 2500.0
CONSTRUCTION
500.0 300.0 $00.0 $00.0 $00.0
EQUIPMENT
ADMINISTRATION
OTHER
--------- ---------- - - - -
------------------------- ---------
TOTAL COST 2500.0
--------- ---------
0.0 0.0
--------- ---------
500.0 $00.0 $00.0 $00.0
TOTAL
PRIOR APPRO-
APPRO- PRXATXOH8
1989-90
------ FuTm rumovs ---------
------------ sm-ft
1990-91 1991-92 1992-98 I"S-94
FUNDING SOURCES FUNDING
PRXATXOHB
--------- --------- ----- --- --------
------------------------ ---------
s76 mXGHWAY'Q.O. BONDS-UNAUT. 1750.0
--------- ---------
( * X 1000 )
850.0 350.0 $50.0 $60.0 &SOL*
150.0 150.0 390.0 350.0
at? MUNICIPALr FUEL TAX 750.0
--------- --------- - — ------
---------
TOTAL FUNDXHQ_ 2500.0
--------- ---------
0.0 0.0
---------
$00.0 500.0 500.0 Ne. 0
W-sof
V=910", DATE 0#102f#9
h
THT ; PAW ' �YCl L7E
4 �
■�■r��r�rir� � �i�,����i,���i�r~ray
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY
PROJECT NO. s 343229
PROJECT NAME s DOWNTOWN COMPONENT OF METRORAIL ST-II - CONTRIBUT.
ADDRESS f SEE PROJECT DESCRIPTION
NBRHD LOCATION s 019. 491, 292, 295
NBRHO SERVICE s 263, 291, 292, 295
PROGRAM f 006 TRANSPORTATION
CATEGORY" s 063 MASS TRANSIT
DEPARTMENT s 038 PLANNING
PROJECT MANAGER: 388 CLARK TURNER
FIRST YEAR IN CAPITAL PROGRAM s FY86
FIRST YEAR OF APPROPRIATIONS s FY88
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 05/63
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 01/94
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
PRIOR APPRO-
TOTAL COST APPRO- PRIATiONS
ESTIMATE PRIATIONS lost-90
---------------------------
7239.3 2000.0
--------- ---------
7ta9.a 2000.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
198 CONTRIS'FR GENERAL FUND 172.3 172.3
250 LONG TERM DEBT INSTRUMENT 7007.0
695 CERTIFIC. OF PARTICIPATION -86 60.0 1927.7
------------------------- --- - --
TOTAL FUNDING 7239.3-2000.0
4
1767.7-
---1767.7-
APPRO-
PRIATIONS
1989-s0-
AS OF 09/29/99
-------------------------------------
1 PROJECT DESCRIPTIC10 !
! !
! As part of the Dad* County Transit System, a downtown !
! people mover component, consisting o Stages 2 and II !
! is under construction in downtown Miami to facllitats !
! the movement of people to and from transit stalls !
1 their destinations. Phase I was completed and oppened !
! for service in April, 1986. The City a,
Miami has a !
1 commitment Metro -Dade County to finance a percent&gs !
! of the total projaot as* t as reflected below for stag9• !
! II. Stage ZI is the north -south line, •xtendln9 north !
1 to the Omni area and south to the Briskeli Avenue area. !
! !
! !
! !
i 1
---------------------------------------------------------r--
�--'------------- FUTURE COSTESTIMAT"
1990-91 1991-92 lost-ti 199i-96�-1994-95
------------- ---- ------------------
4 0 x 1000 )
1800.0 2403.5 2608.5
-- ----------- -----------.--r
i000.0 2603.5 2603.5 0.0 0.6
�------------------ FUTURE FUNDING -
--- --->
1990-91 1991-92 1992-95 1990-94 1994-00
--- -------------------------------
( 8 x 1000 )
1800.0 2604.5 2663.5
1767.7-
------------------------------------------------------
1767.7- 1600.0 2003.5 2603.5 0.0 9.0
REVISION DATE 00/10/49
,..
►:
M
mnIHMMO
s, _
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 420002
PROJECT NAME : MIAMI CONVENTION CENTER PARKING GARAGE
ADDRESS : 200 BE 1 AV
NBRHD LOCATION s
NBRHO SERVICE : 263
PROGRAM : 006 TRANSPORTATION
CATEGORY s 064 PARKING
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERs 983 ALLAN I. POMS
FIRST YEAR IN CAPITAL PROGRAM : FY77
FIRST YEAR OF APPROPRIATIONS : FY50
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN 02/71
10/79
AWARD CONTRACT 10/79
09182
BEGIN CONSTRUCTION 05/84
11/80
BENEFICIAL USE 05180
02/51
PROJECT COMPLETE 02/83
12/84
COST CATEGORIES
LA
ND CQUISITION
GN
TION
EQUIPMENT
ADMINISTRATION -
OTHER
TOTAL COST
FUNDING SOURCES
PRIOR APPRo-
TOTAL COST APPRO- PRIATIOHS
ESTIMATE PRIATIONS 1989-90
---------------------------
241 CONVENTION CHTR REVENUE BONDS
249 CONY. CENTER REV. BONDS -INT
695 CERTIFIC. OF PARTICIPATION -66
758 US DEPARTMENT OF NUD, WAG
955 DADE SAVINGS a LOAN ESCROW
TOTAL FUNDING
46
AS OF 08/29/89
-----------r--------------------r----
! PROJECT DESCRIPTION: t
I
I The Convention Center varking Garags f
I The Convention Center Parking Garage is a oompanSon t
I part of the Miami Convention Center Codex. The t
I project consists of a ground level retail area With 10 t
I levels of parking stove providing a total sf 1450 car I
I parking spaces. Constructed above the Garage is a 37 t
I storyy ottic* building now known as the Centrust Tower. I
I Within the Garage building there 1s a MetreMover I'
I station which is part of the downtown public tranpor- I
I tation •yytom. The Garage is connected to and previdea I'
I parking for the Convention Center, ConTrust Tower and t
I other downtown patrons. The Garage is subetantiallg I
I complete and in operation excapt for the loth level and t
I unfinished work in other areas. Final copletien is I
I pending the outcome of lltlgatlon.
---------------------- -------------------------------------
- - - - - FUTURE COST ESTIMATES----------t
1990-91 1991-92 1992-98 199S-94 1994-96
--- - - - - - ---------- - - - - - - - - -----f
-i-0 x 1000 i-
- -
2.0
2.0
20269.0
20269.0
905.0
$05.0
581.0
581.0
21757.0
21757.0
0.0
------
0.0 0.0
----- ----- ---r--r-rrii
0.0
TOTAL
FUNDING
PRIOR
APPRO-
PRIATIONS
APPRO-
PRIATION8
1969-90
<-------- ---------- FUTURE
1990-91 1991-92
- -----
FLOOM H--------------r-r-s
1992-95 1998-94 1994-
--------------------------
---------
---------
---------
---
t s x 1000
10176.0
10176.0
668.0
666.0
1063.0
1063.0
4994.0
4994.0
4854.0
4854.0
-----rrr-
-0.9
--- ziisi_ o
_
-zi;si.o
-- o.o
- - -
-- o.o -- - o.o
_
---..- -----
0.0 0.0
REVISION DATE 05/16/09
..
4�
Yi"N
w
PROJECT NO. : 351169
PROJECT NAME s WINONA SANITARY SEWERS
ADDRESS s SEE PROJECT DESCRIPTION
HBRHO LOCATION s
HBRHD SERVICE : 592
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY s 071 SANITARY SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY84
FIRST YEAR OF APPROPRIATIONS s FY64
PROJECT SCHEDULE : INITIAL REVISED
COMMENCE DESIGN 06183 06/88
AWARD CONTRACT 07/86 07/86
BEGIN CONSTRUCTION 10186 10186
BENEFICIAL UBE 07187 08/08
PROJECT COMPLETE 11/87 10/88
TOTAL COST
COST CATEGORIEB
------------ r---- _------
ESTIMATE
---------
LAND ACOUISITION
DESIGN
300.0
CONSTRUCTION
6011.0
ADMINISTRATION
77.0
OTHER
662.0
TOTALlcO-BT---- ------ ---
--
-7050.0
TOTAL
FUNDING 801 a
FUNDING
--------- +---------------
---------
$71 1960 SANITARY BE= G.O. BONDS 7050.0
.--------------' - ------
TOTAL'PUNDING-7050.0
C I T Y O F M I A M 1
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 08/20199
Sr---r------r----r-----r-----r-------
! PROJECT OECRIPTxON: 1
! 1
! This project will provide sanatory sewers to that are* f
! bounded bv W. 60th Ave., SW Sth St., the F.E.C.
! Railroad trooko, and the northern City 11"to.
!
! This area is currently served bg soptie tank* and 10 !.
! zoned predowinotely singlo-fool1v and duplex.
! 1
! 1
! 1
! F
t 1
! c
! a
! 6
!
-------------------------------------------------- ------
PRIOR
APPRO-
APPRO-
PRZATIONS
_
i------------- FUTURE COST EST MISS--------------sw
1991-02 1992-98 1!!S_" 1994-O 1
PRIATIONS
1909-90
1990-91
------
-----
---------
-----
c 4 x
1000 I
300.0
6011.0
77.0
662.0
- r--
- 7050.0
------0.0
------0.0
-o.o
o.�
0.0
G.i1s
PRIOR
APPRO-
APPRO-
PRxATIONS
1989-90
<------------ FtlTURE
1990-91-1901-92
FiNOtilil
1992-98
-----�-....-#*,
-loss-" 1l14w+'
PRIATIONS
----
---------
---------
---------
---------
---
-t 0 x
1000 1
7050.0
-
---------
1050.0
---------
0.Q
- --
0.0
0.0
COMPLETION DATE 09/30169
K�mIWWIYIIrUlIMI�AIII��iuowr�MlrrYMMMriMrruMiufiNi'i7rYIXAiir�mlluuuApoi��r�n�pilY,�pnNeiO��Xuifid�illhl)11111Ul1.1giiil6l ui. it ull
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90 -
PROJECT NO. : 851170
PROJECT NAME : CITYWIDE SAN. SEWER EXTENSION - PRIOR TO FY'88
ADDRESS : CITYWIDE
NBRHD LOCATION s
HBRHD SERVICE : 900
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORIC s 071 SANITARY SEWERS
DEPARTMENT : 081 PUBLIC WORKS
PROJECT MANAGERS $12 DANIEL BRENMER
FIRST YEAR IN CAPITAL PROGRAM : FY78
FIRST YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN ONGOING
AWARD CONTRACT ONGOING
BEGIN CONSTRUCTION ONGOING
BENEFICIAL USE ONGOING
PROJECT COMPLETE 09/85 12187
PRIOR
TOTAL COST
APPRO-
COST CATEGORIES
-------------------------
ESTIMATE
---------
PRIATIONS
------
LAND ACQUISITION
DESIGN
64.0
64.0
CONSTRUCTION
1872.2
1872.2
EQUIPMENT
ADMINISTRATION
8.0
8.0
OTHER
142.8
142.8
---------
-------------------------
TOTAL COST
---------
1586.5
1566.5
PRIOR
TOTAL
APPRO-
FUNDING SOURCES
FUNDING
PRIATIONS
871 1980 SANITARY SEWER
944 M.D. WTR 8 90 AUTH.
G.O. BONDS 45.0
REIMBSMNT 1541.5
45.0
1541.5
---------
-------------------------
TOTAL FUNDING
---------
1586.5
1586.5
a
APPRO-
PRIATIONS
1989-90
0.0
APPRO-
PRIATIONS
--1989_90
AS OF 0612P 'SS'
PROJECT DESCRIPTIONS
! These extensions will provide sanitary sewer• to t
! unsewered pockets and provide tar modifications to - the, t
! existing ***or systom where required. !
! t
! Modification costs for the existing system 0111 be, !
! reimbursed to the City in total by the Via" - 084e, !
! Water and Sower Authority Department of Dade, County.
! Now sanitary sewers laterals to serve unsewered pro- t
! gPornes will be contrusted and paid by the City eA tt
I Miami. !
I
1 t
t----------------------------------------------------------r
<--------------- FUTURE COST ESTIMATES ----------------►
1991-92 1992-98 199S-94 1994-90
1990-91
------------------
---------
---------
( 8 X
---------
1000
---------
------- —
--- ------ ------ --
------o.a�
<------------------ r YfYAi
1990-91 1991-92
FUND=0 --- •r--------------- �` s
1992-SS 1996-94 1944-9'S
------------------
( • X
1000
------ ---------
0.0 0.0 0.0 0.0 0.0 0.0
COMPLETION DATE 09/30/89
11300 �.
a
PROJECT NO. t 851178
PROJECT NAME t FLAGAMI SANITARY SEVERS - FY'87
ADDRESS t SEE PROJECT DESr-RXPTIOH
HBRND LOCATION t S91
HBRHD SERVICE : 591
PROGRAM t 007 PHYSICAL ENVIRONMENT
CATEGORY t 071 SANITARY SEVERS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGER: 812 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM t FY81
FIRST YEAR OF APPROPRIATIONS : FY86
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/86 01/86
AWARD CONTRACT 07/86 04/57
BEGIN CONSTRUCTION 08/86 06187
BENEFICIAL USE 06/88
PROJECT COMPLETE 06/87 10/88
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 041"199
-----------------------
! PROJECT �SCRZPTIONt t
I The Flogami Sanitary (ewers pre eat gill provides severe t
! in the area bounded by the F.E.I• Railroad trooks, t
! SW 8th St., and the northern and western City limits. !
! t
! The zoning in this area is predominately single-s ily t
! with commercial stripe along W. Flaglar St., SW Sth St. t
! and the SAL and F.E.C. Railroad tracks. !
! t
! The additional funds will provide for construction of t
! deeper pipe on S.V. 4 Street to eliminate a pump !
! station, and for boring and jacking a 10 inc sanitary t
! sever pips under the SAL Railroad. This proposed t
! sewer extension is necessary to provide service, to !
! properties on S.M. 6 Street east of the Railroad. !
! t
t t.
! t
____---_-r-____-rr--_rr----------------------------r------r-
. ■
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
c--------------- FUTURE COST ESTIMATES ---------------►
1991-92 1992-98 1998-94
COST CATEGORIES
ESTIMATE
PRIATIONS
1999-90
1990-91
--- •r---
r _..-------------- ---------
---------
--
---------
---------
c s x
l000 �
LAND ACC MSmON
DESIGN
112.0
112.0
CONSTRUCTION
2280.0
2280.0
EQUIPMENT
NMSRATION
ADM IT
13.0
18.0
OTHER
245.0
245.0
-----
-r-- rrr-
-rrrrrr--
-rrrrrruf-r
--------- --------rr-_--_-
TOTAL COST
---------
2600.0
_ - _ __ -__-
2600.0
---------
0.0
-----r---
0.0
-----
0.0 0.0
0'•O
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------- FUTURE FUNDINS
1992-98
_ -rr..rrrrrrrrr.•,
1998-94
1994-*6
FUNDING SOURCES
FUNDING
PRIATIONS
1989-90
1990-91
---- -----
1991-92
------------------
--------+
------.....
-----------=-------------
---------
- -
----- -
---------
1 f X
1000 >
$70 1975 8 76 BAN SEW G.O.
BONDS 2600.0
2600.0
jpTAL Fp
2600.0
2600.0
0.0
0.0
0.0 0.0
sq"
R
COMPLETION DATE 09/80/89
" '"'"
1i911111u1w I11111116YiiiY 114111171YIIIli.l Ytllllu fY..lil.GiliYYitlY WIN ■'OlYiliNIlY111111yHiMI111III iph ddibi nlliYil1 llllllillllllllllllllgldlllll 11111111 IIII I II III 11111
I.W
{
i
{
CIT Y OF
MMIAMI ASOF'001"►80
CAPITAL IMPROVEMENT
PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. s 351176
---------------------
-- --------- —--------- ---------rrrr
PROJECT NAME s FAIRLAWN SOUTH SANITARY SEWER IMPROVEMENT - FY•67
I
PROJECT OESCRIPTIONs
F
ADDRESS s SEE PROJECT DESCRIPTION
I
r
NBRHD LOCATION : 592
NBRHD SERVICE 592
I
This project was originally included in the Oltyy�.w
I
r
:
I
Fairlawn 8anitary Sewers, Project No. 000172. The
I
Fairlawn Oletriat has been split into the Fairlawn
r
PROGRAM „. : 007 PHYSICAL ENVIRONMENT
I
North District and Fairlawn South District. The,
r
CATEGORY : 071 SANITARY 8EWER8
DEPARTMENT
.I
remainder of the ons inol Fairlawn District as
: 031 PUBLIC WORKS
I
described in the 1962-$a GIP has been desigynated
r
PROJECT MANAGERs 312 DANIEL BRENNER
i
as Winona Sanitary Sower Improvement (351169)ti
r
I
Sanitary Sewers will be provided in the area bounded
I
FIRST YEAR IN CAPITAL PROGRAM s FY79
I
by S.W. 57 Avenue. S.M. 61 Avenue. W. Flagler Street
I'
FIRST YEAR OF APPROPRIATIONS : FY86
I
and S.W. 8 Street.
r
I
The land use -in this area is predominately single-
r
PROJECT SCHEDULE s
I
faaily residential with commercial and melt& -unit
I
INITIAL
REVISED
I
residential strips adjacent to the arterial Street*.
i
COMMENCE DESIGN 10/64
10184
I
Additional funds are needed due to risinq construction
I
AWARD CONTRACT 11/65
07/87
I
costs for sanitary sewer construction axperleneed in
I
BEGIN CONSTRUCTION 01/86
09/87
I
the last 2 years.
I
BENEFICIAL USE
08/66
I
I
PROJECTCOMPLETE 10/86
00/88
-------------------------------------------------
----------
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONS
i--------------- FUTURE COST ESTIMATES---------------�
COST CATEGORIES ESTIMATE
PRIATIONS 1989-90
1990-91 1991-92 1992-98 1998-94 1994-91
----------------------------------
------------------
---------
------------------------------------
1 • X 1000
LAND ACQUISITION
DESIGN
85.0
$5.0
1716.0
1716.0
ECONSTRUCTION
ADMINISTRATION
11.0
11.0
OTHER
188.0
188.0.
- - - - - - ---------
------------------
---------
----------�--0.0
iTOTAL C08T
PRIOR APPRO-
TOTAL
APPRO- PRIATION8
------------------ FUTURE FtNDINQ-+---r-------------r
FUNDING SOURCE$ FUNDING
PRIATIONS 1989-90
1990-91 1991-92 1992`-90 1"S6" 1'"4-9M
----------------------------------
------------------
.........---------
t 6 X 1000 1
$71 1980"SANITARY SEWER G.O. BONDS
2000.0
2000.0
-------- ----------------- -----
----
—-----------------
---
----------- ..--- -------
TOTAL FUNDING
2000.0
2000.0 0.0
0.0 0.0 0.0 0.0 0.0
COMPLETION DATE 09/30/89
07,
I'17'i �iilf �lil.l�nil. I1 Ihmrnlll e.. q .._..
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT
NAME C2T17YW= SANITARY SEWER EXTENSIONS FY•66
:
ADDRESS * CITYWIDE
NBRHD SERVICE : 900
PROGRAM,. s 007 PHYSICAL ENVIRONMENT
CATEGORY : 071 SANITARY SEVERS
061 ptiBLIC WORKS
DEPARTMENT s
PROJECT MANAGER: $12 DANIEL DRENNER
FIRST YEAR IN CAPITAL PROGRAM s FYS6
FIRST YEAR OF APPROPRIATIONS : FYS6
PROJECT SCHEOtri.E t INITIAL
REVISED
COMM04CE DESIGN 09/65
AWARD CONTRACT 09/46
09/65
09/86
BEGIN CONSTRUCTION 10/86
10/06
12197
BENEFICIAL USE
PROJECT GONE OS/87
10/SS
TOTAL COST
COST CATEGORIES
----- ----------------- ---
ESTIMATE
---------
LAND ACQUISITION
107.0
DESIGN
CONSTRUCTION
1576.0
miumm
12.0
ADMINISTRATION
0
OTHER
-_ - ----
-------------------------
TOTAL COST
1926.0
TOTAL
NDING
FtBOZNQ SOLMEB.._--_..-.._ -- ---
$71 1950 SANITARY SEWER G.O.-BONDS 630-0
944 10.0- NTR S SWR AUTH. REIMBSMNT ------0
TOTAL FUNDING — — ------1925.0
fk
PRIOR
APPRO-
PRIATIONS
107.0
1579.0
12.0
266.0
1926.0
PRIOR
APPRO-
PRIATIONS
610.0
1615.0
1926.0
/1PO-
ATIONS
AS OF 06/29/69
! PROJECT-DESCRZPTZON= !
! !
! These extension* will provide sanitar!� eewere to
! unaewered pack
and provide for 80411leations to the C
! existing sower aystes whore required. r
! os will be- f
! Modifioa#ion costs for the existing syst E
! reiwbureed to the Citq in total 69 the Miari-Qeds !
! Water 6 Sewer Authority Oopartsen of Dade County. N
! N
! N
! P
! 1
!
= CAST lllIM10 Err-r-r--------s
1990-91 1991-92 1992-93
_ ---- --------r rrrr+rrrr.-rrrrr-r..
-__-`-• X 1000 )-
--
_-__-_--------_- _____ 0.0 _--_ �0.0 0.0 0.0
APPRO- -FiJT#O1lE•-,.....----•----- r
PRUTZ" <---«---------!!1-!Z 1092-98 1lOM-lS 11 4-� .
1969-90------ ----------------r-... _•--•- ."
{ i x 1000
O.O 0.Q MA,
COMPLETION OATS 09180/89
-- - � NIIIINIIIII
I_
,
._._.. „
.. _ yen,w.�u.�Hu���eu�K�Yv+wuwn!iwxi��luiie.,LlLu.u.�a� I&IIi
n.
CITY OF
MIAMI ASOF0:I29/S!
CAPITAL. IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTNO♦ i 951163
---r-----r----------------- -----------rr-araarrraaaa-rrr
PROJECT NAME a SOUTH FLAGLER SANITARY SEWERS
t PROJECT DESCRIPTIONS
ADDRESS : SEE PROJECT DESCRIPTION
NBRND LOCATION 1 593, 594
t This project will provide sonitarM sewers to *no arer
N
NBRHD SERVICE s 593, 594
! bounded 6 W. 57th Avenue, W. Flsglsr Siroetp W. 47
F
h
! Avenue and S.W. 9 Street.
1
PROGRAM t 007 PHYSICAL ENVIRONMENT
CATEGORY : 071 SANITARY SEWERS
t
! The zoning in this area to prodo"natfIV eler9Te-tasattyl
DEPARTMENT s 031 PUBLIC WORKS
! and duplex with cowwerciai and wultipie-W A,t
! residential strips adjacent to the arterial stroeU.
M
I
PROJECT MANAGERt 812 DANIEL BRENNER
1
FIRST YEAR IN CAPITAL PROGRAM : FY79
! This prefect is funded btj a portion of funds pprovhoutlB 1
4"11681-
FIRST YEAR OF APPROPRIATIONS : FY84
( deei9nated for the Flaglor Sonitar0 Sewer*
t
M
PROJECT SCHEOULE =
!
R
INITIAL
REVISED
N
COMMENCE DESIGN 05165
05166
1
1
AWARD CONTRACT 01/86
11129
!
E
BEGIN CONSTRUCTION 03/86
02/90
!
! ;
BENEFICIAL USE
02191
PROJECTCOMPLETE 01 /87
04191
-----------------------------------r.. rr-rr----r-a..�----.
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIDNS
�---------- aaar--aar.rrr+s
----- FUTURE COST 50 MATES
1991-92 1992-98 1998-" 1994-90
COST CATEGORIES ESTIMATE
PRIATIONS
1909-90
1910-91
---------
--- ----- ----------------- r-rNr-M. lraf...rr-r
------------------------- ---------
---------
t e X 1000 1
LAND AMM IZUON
DESIGN
256.0
193.0
63.0
CONSTRUCTION
5116.0
3635.0
1281.0EQUIPMENT
'
ADMINISTRATION
65.0
50.0
15.0
OTHER
543.0
422.0
141.0
-----
------ ----- ----- --------- -----a-,...
-r--
-0.0
�
----------------------- -----
TOTAL COST
- -
60000
---------
4500.o
---
1500.0
0.0 0.0 0.0 O.O�
PRIOR
APPRO-
�
TOTAL
FINDING
APPRO-
PRIATIONS
PRIATIONS
1969-90
<----------- RUTM --err-......r..a....a..--...r
1990-91 - 1991-92 1"2-90 1909-" 1914•SO
FUNDING SOLES
---------
------'-----------r aar-♦r.r..r rrrrr--rr.
t • X 1000 ?
470 1975 i 76 BAN SEW 0.0. BONDS
6000.0
4500.0
1500.0
_ _ _ _
------ ------ ssr...rr.rau. .rrr..-rrrr.
---------••--------r------ ---
TOTAL -------
-----
6000.0
------- -
4500. 0
------
1504.0
---0. o 0.0 0.0 0}.01 0'-.0
a.
*
REVISION OATS 06117149
PROJECT NO. i 351168
PROJECT NAME : SOUTH FLAGLER SANITARY SEWERS
ADDRESS o SEE PROJECT DESCRIPTION
NBRHD LOCATION : 593. 594
NBRHO SERVICE : 593, 594
PROGRAM., : 007 PHYSICAL ENVIRONMENT
CATEGORY : 071 SANITARY SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY79
FIRST YEAR OF APPROPRIATIONS j FY84
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 05/65 05/86
AWARD CONTRACT 01/86 11/89
BEGIN CONSTRUCTION 03/86 02/90
BENEFICIAL USE 02191
PROJECT COMPLETE 01/87 04/91
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADTMINISTRATION
OHER
TOTAL, COST
FUNDING SOURCES
-------------------------
$70 1975 6 76 SAN SEW'G.O. BONDS
-------------------------
TOTAL FUNDING
lk
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
--------------------------------------------------rrrrrrr-r-
! PROJECT OESCRZPTION: !`
! This projjsat will provide sanitary sowers in then area, t
! bounded b W. 571h Avenue, W. Flagler Street, W. 47 t
! Avenue and B.M. 8 Street. t
! The zoning in this area is prsdowinetsly single-SmAly t
! and duplex with commercial and eultipio-unit t
! residential strips adjacent to the arterial streets. t
I t
! Thie project is fundby a portion of funds previously t
! doslged nated for the Flaglor Sanitary Sewers 43611683.
! t
! t
t t
! t'
: t
------------------------------------r------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------N--N-s
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-93 1998-94 1l14-9y
--------------------------- --- -------------------------------
( s-X 1000 )
256.0
193.0
63.0
5116.0
3835.0
1281.0
65.0
50.0
15.0
563.0
422.0
141.0
--rrrr--r
6000.0
rr r-rrr--
4500.0
..---rrrr-
1500.0
-rrrr--r- rr------- rr-------
0.0 0.0 0.0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONB
<------------------ FUTURE FUNDING
FUNDING
PRIATIONS
1989-90
1990-91 1991-92 1992-95
---------
---------
---------
---------
------------------
1 e x 1000 )
6000_0
4500.0
1500.0
---
$000.0
- 4500.0
1500.0
0.0 -0.0 - -0.0
REVISION DATE 06/17/19
4
r�+�■�t��� a����F������Lrtiititi�rk
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 951174
PROJECT NAME t SOUTH GROVE SANITARY SEWERS
ADDRESS t SEE PROJECT DESCRIPTION
MBRFD LOCATION t 395
HBRFD SERVICE t 395
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY : 071 SANITARY SEWERS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGERt $12 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM t FY62
FIRST YEAR OF APPROPRIATIONS t FY67
PROJECT SCHEDULE t
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
INITIAL REVISED
00/87
03/87
00/S6
03/90
00167
06/90
06/91
09/69
09/91
TOTAL COST
COST CATEGORIEG
--------- ----------
ESTIMATE
---------
LAND ACOUIBYTION
SIGN
DECONSTRUCTION
5.0
5116.0
EGUIPMENT ,
ADMINISTRATION:
65.0
OTHER
568.0
-------------------------
TOTAL C08T
---------
6000.0
TOTAL
F'U"03M SOURCES
- --
FUNDING
---------
471 1980, SANITARY 8EWER' A- O. OONDS
1 6000. 0
-----------------
. -
TOTAL FUNDING
6000 0
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1989-90
------------------
AS OF 0912!/"
----------------------..--------------------------.r-------
1 PROJECT DESCRZPTIONt !
! Sanitary *aware will be, eonetrueted in the area, 6000 tdr t
! byy Kus itot Avenue, Douglas Road, the, Southern City f
! Lisits, and LoJouno Road.
j
1 !
! !
! !
!
! 1
1 !`
P
!
!
! F
1 !'
----------------------•------i.rM...r..rrrr+r-r�.Yfa.rrr.rr�r+rrG.iw1
�- --- FUTUM COST 1tSj'jmT"-+•r••-••• •••••••-•r••
1990-91 1991-92 1912-9s 1!!►009# 1#"-**
— — — --------r--r.�.. r.r.�rr•rrr-r.lYr.►�rii
1 • X 1000 1
256.0
5116.0
65.0
566.0
—
- 6000.0
_----
0.0
---_- ---►—rr—.► -..
0.0
--.rrr—r..—
_—r—rr--..-----lY.
PRIOR
APPRO-
APPRO-
PRIATION8
PRIATIONS
19s9-90
------------------ FUTUTMO
1990-91 1991-92
promo iO
1902-98
---- -------••----ter
ms-l4 1l1
---------
---------
--- --------
---------
---------------
t s x 1000 1
6000.0
---6000.0
----r
0.0
_ _
----r _ -----
0.0 0.0
0.0
0.0 f400
REVISM OATS 0s/17/119
al
AS OF 001"I"
C I T Y O F M I A M�
CAPITAL IpROVEMENT PRIOR
PRO =TFDE4�IPTION
pROJECT NO.
% 351273
FLAGLER SANITARY $
egNAME
g
aNORTH
WE PROJECT DESCRIPTION
HBRHD LOCATION
t
593. 594
HBRN SERVICE
:
593. 594
007 PHYSICAL ENVIRONMENT
CATESlr
t
:
071 SANITARY SEWERS
PUBLIC WCIRKS
DEPARTMENT :
PROJECT MANABERi
031
312 DANIEL eREHNER
FFIIRRST YEAR OF APPPPROPRIATIIONS ITAL PROGRAMs FYa4
PROJECT SCHEDULE '
INITIAL REVISED
DESIGN
01/69
O1/t9
Aw�CCMACT
BEGIN CONSTRUCTION
05/e9
05 / 90
C
07/90
PROJECT COMPLETE
TOTAL COST
COST CATEGORIES
ESTIMATE
-
---------------------------------
LAN A=ae'TION
200.0
DESIGN
3990.0
CONSTRUCTION
50.0
W)MINISTRATXON
440.0
OTHER __--
---------
TOTAL COST
FUNDTING
FUNDING SOURCES
---------
_--T6 SAN SEW G.O. BONS
$70 1975 & GPI, BONS
19tl0 SANITARY Ste__
1715.0
2965.0
------
S71 _ _NG ----
soTAL
__
4660.0
k
__ _____---rrrrrrrrrrrrrrrr rrrrr rrrrrrrr.•--r�rr..--•+-
! PROJECT DESCRIPT"" ei
t
! This pro�sct will provide sanitary *aware sktsv !
! area bounded by M• 57 Avsnuf. N. City
! 47 Avenue and Fla9ler Street. t
! sin41°- t
! The zoning in this area Is prsdowinnd multiple -
family
!. and duplex with cewaercial and
! unit residential strips adjacent t° the artsrl�ai t
! streets. t
i
!This project is funded by a portion et tundsSowere
! tL.,01 designated tar "a Flaglsr Sanitary )
t
! rpp
t--rrrrr_______________r-rrrr-Nr_-rrrrrrrrrrrrrr-rrrrrr---I.
APRIOR pRIATI� <-------------1!!1FUTM COST ESTIMATES - -- 1w.96
PRIOR _
1ATI 1!!I rNrrrrM N-Nr rr'
PRIATIONS-!0 --- _ -91 - --•--• •rr.r----
( • X 1000 )
200.0
3990.0
50.0
440.0
isao.0
PRIOR
APPRO-
PRIATIONS
__--------
------0.0------0.0------0.0 0.0
0.0
APPRO-ley-------1!!4-!S
pRZATIONB-------------1991-9ZFU:UA �!! __Nt
1969-90 1990-91 _91 --------- - ------
-------------`-• x 1000 ) .
1715.0
2965.0---------
---- -----0 0 0.0
4660.0
.rrrrrrrrr rrrrrrrrr ---- V•
------oo o.o 0.o
• .t3
REVISION DATE 09/03/89
all
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM'
PROJECT DESCRIPTION
FY90
PROJECT NO.
: 351274
PROJECT NAME
a CITYWIDE SANITARY SEWER EXTENSIONS - FY'87
ADDRESS
: CITYWIDE
HBRHD LOCATION
: 900
NBRHO SERVICE
: 900
PROGRAM., : 007 PHYSICAL ENVIRONMENT
CATEGORY : 071 SANITARY SEWERS
DEPARTMENT 1 031 PUBLIC WORKS
PROJECT MANAGER& 312 DANIEL BRENIER
FIRST YEAR IN CAPITAL PROGRAM : FY$7
FIRST YEAR OF APPROPRIATIONS : FY87
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 09185 09166
AWARD CONTRACT 09/86 09/97.
BEGIN CONSTRUCTION 10186 10/47
BENEFICIAL USE
PROJECT COMPLETE Os/67 10149
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
j
AS OF 00/29189
------------------------------------------------------------
! PROJECT DESCRIPTION:
t Sanitary Sowers shalt be provided at *elected 19ae*1000 1
t in small areas that are presently wnewered. N
t
} N
t
j 1
!
t � t
------------------ ----NN_--------------------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS--------------- FUTURE COST ESTIYATEM)----- ---N-N-._y
ESTIMATE PRIATIONS 19f9-90 1990-91 1991-92 1*"-!a 1993-94 Is"_#*
--------- --------- --------- --------- _N-
( 0 X 1000 )
6.0
129.0
1.0
14.0
150.0
TOTAL
FUNDING SOURCES FUNDING
61 t 194D SANITARY SEWER G.O. BONES 150.0
-_- ------- -"-----------ram - --------
TOTAL FUNDING 150.0
6.0
129.0
1.0
16.0
PRIOR APPRO-
APPRO- PRIATIONS t------------------ FUTURE F NDZft-
PRIATIONS 1999-90 1990-91 1991-92 1992-98
--------- --------- --- ---------- -..--
( • X 1000 )
150.0
--- - --- - --- -- ----- ---------
150 0 0.0 0.0 0.0 0.0
4 ---Im
1s9N-9p
CITY OF MIAMI AB09 "04291
CAPITAL IIiOROVEMENT PROGRAM
PROJECT DESCRIPTION
PROJECT NO. : 951275
PROJECT NAME : CITYWIDE SANITARY SEWER. REPLACEMENTS - FY'07
ADDRESS : CITYWIDE
HBRND LOCATION : 900
NBAHD SERVICE s 900
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORf : 071 SANITARY SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERs 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY87
FIRST YEAR OF APPROPRIATIONS : FY67
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 09/86 09/86
AWARD CONTRACT 09166 07/48
BEGIN CONSTRUCTION 10/86 10/88
BENEFICIAL USE
PROJECT COMPLETE 05/87 06/69
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONBTRUOTION
ADMINISTRATION
OTHER
TOTAL COST
- r-
-------------r----------------r--
—. W rr�+.s-rirl.s+r.M
! PROJECT OESCRIPTIONs E
t These extensions Will previds few the ra010401001¢ at F
! sxistinq doterloratod sawors and sawore w=th An- 1
! suffielent capacitoi in conjunction with 011y at M1401 t
! Nlghway leprovawanta- On* profcot wAIA invoSvo thmm
! eontruction of new ***or* to a11*lnat* exlstIP4440110 1
! tanks in aonjuntlon with now CIIV at MAaw# straat 1
! improvements.
!
! 1
1
! 1
! fi
!
!---------------------------ar..--..----r----------.rr.--rN...r.�r.s.
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE am ERTIMAIEB r-r-r—rrrrrrrrr�.
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-93 I"S-" E994-ft
-------------- ------------- --- -------r-..-rr r-rrrrrrr •-risNrs
f It 1000 I
70.0
1412.0
18.0
155.0
1655.0
TOTAL
FUNDING SOURCES FUNDING
----------------
873 1980 SANITARY SEWER G.O. BONDS $5.0
$44 M.D., WTR S SWR AUTH. REIMSSMNT 1640.0
----------------------------------
TOTAL FUNDING 1655.0
k
70.0
1412.0
18.0
155.0
-- -
1655.0
------
0.0
----- - -----
0.0 0.0
___ ____
----- -----------.�..
0.0 9.0 0.9
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIOH8
1989-90
<------------------ FUTtm
1990-91 1991-92
----
FUND2NO---------------j---3
1992-91 199*-94 t9lt�►9W
--------- --------- -----•�—r►
---------
---------
---- -- — — —
l t x 1000 i
$5.0
1600.0
----- -
--------------
_ __
-----------------..-,......
--1655.0
0.0
0.0
REVISION DATE 08/11/06
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
PROJECT NO. s a1113?6
ONCT HAVE
s go PROJECT DESCRIPTION GEM IMPROVEMENJ 1'
NlMRND LOCATION s 633
NSRHO SERVICE s gas
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY" s 071 SANITARY SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER: $13 DANIEL BREMNiER
FIRST YEAR IN CAPITAL PROGRAM : FYa7
FIRST YEAR OF APPROPRIATIONS t FYaa
PROJECT SCHEDULE s
COMMENCE. GN
AllAiM3 CON RACTT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
--------•----------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
ASTRATION
TOTAL COST
INITIAL
REVISED
10187
10/67
0616a
07/89
08l68
10189
06/90
04l69
04190
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
54.0
54.0
1084.0
1084.0
14.0
14.0
131.0
1Aa1.0
13aa.o
TOTAL
FUNDING SOURCES FUNDING
__-'------_—r------------
-!
S71 :19td BAN{ITARY Sp" Q.O. BONN 1383. oA
TOTAL FUNDING
!SO-
PRTZOHB
159-90
_--r_r--_
AR Or 00129199
bnfi
_ _ _ _..
__-------_--------r,yrwirr.s...�----•w• --1�
1 PROJECT-
DESCRIPTIONs M
1 This proasat will provide sanitarV ewwwr• to NN.M. as N
! Street bwtwwen N.M. 37 Avenue and N.R. SO Avenue and
! is being oonstruated In son "notion with the t
! robuildln99 Of N.M. as $trey by the Flees" N
! Departmen# of Transportation.
!
! N
1 N
1 1
1 �
! N
1 N
1 t
e
---------------
_
I" -r----rr-r----so
,t...r--__------- FUTMMIE ".' It>IeTIMA
1990-91 1991-91 =nZ•!a 191arS4
-; -0 NC 1000 N
_--------
------0.0 __..--_0.0 "`__-_-0.0 0.0
PRIOR APPRC-
APPRO- PRIATIONS <----------------- FtAEMi199s
PRIATIONS 1989-90 1------ 1991 lI
--------- -----_ �
13aa.0 '-----
--`1263.0------0.0 i0.0
---------
------0.0 0.0
w: ■
-r---rrrr
r—r-r-.MjM.►
r----r-r-r---1"44
199a�9A
mr4zs=w DATE 09.0"199 A�:
0.0 DID
PROJECT NO.''
PROJECT NAME
:
:TEE
351279
LAST SANITARY SEWERS''
t
SEE PROJECT DESCRIPTION
N R
:
$95
.SERVICE
:
007 PNYSSCAL ENV=RONMENT
SANITARY SEWERS
DEPARTMENT
:
071
031 PUBLIC WORKS
DANIEL BRENNER
PROJECT MANAGERS
312
FIRST YEAR IN CAPITAL PROGRAM
s FY88
FIRST YEAR OF APPROPRIATIONS
: FY33
PROJECT SCHEDULE = INITIAL
COMMENCE DESIGN
01 / 83
07/89
AWARD CONTRACT
OEM CONSTRUCTION
09188
BENEFICIAL USE
PROJECT COMPLETE
06/89
R�SSED
09/90
12190
12/91
03/92
TOTAL COST
COST CATEGORIES
-rrr-r--r-r--------------
ESTIMATE
CpUtSITIOW
213.0
ComeTRUCTiON
4263.0
ATZON
69:0
4----
OTNER
--
s0000
TOTAL COST
TOTAL
FUNDING SOURCE$
- F(NDING -----
------------------------•
g38'1960 SANITARY G.O. S. -
SANITARY SEVER G.O.
88 SL 1000.0
BONDS 1400.0
1171'1980
872 1980 SANITARY SW G.O.d.
-97 SL---2600_0
-------------=-----------
5000.0
TOTAL FUNDING
i
O I T Y O F Y I A K I
CAPITAL IMPROVEMENT PROGRAM'
PROJECT DESCRIPTION
FY9
1 PROJECT DESCRIPTIONS 1
t This project will provide Wa/1ltaE' StMFB' TA Avenue,,
,,
! This Prd9 ueaaWa�ad arse bounded Merlee AveSw+r.
! Royal Read. Oou9lae Reado the aeut City
- ! Ssaoayl+a ray• E
! )
! 1
! M
!
.1
! )
! 1
! 1
! 1
!
------ -------
---rrrrrrrrrrrrsrrrrrrr./rrr+-r-
PRIOR E TEN �� e
APPRO- PRZATIONS •--r-too•----1991-92 1�1'-9i 19i�-14 tll+t-l0
PRIATZONS1969-90--------r-----� NrrNNr---------
---- ----- -------
- 4 ! X 1000 )
171.0 42.0
3410.0 $53.0
44.0
11.0
-N
375.0
94.0
------ _----rlrrr
rr-rrrrrr -------N r---"
0.0
-
4000.0
---------
1000.0
0.0 0.0
PRIOR-------------------
pRIATIONS------------------
FtN 1!l8-94 ld-!
1992--92
APPRo-
PRIATZONS
1989-90
-1990-91 1991-92
- r-rrrr-r
- ----- --
rrrrrrrrs rrr,�..rrr+ -------.-
--------
---------
t f X 1000-)
1000.0
1400.0
2600.0
------0.0 ------------------
4000.0 1000.0
REVISION DATE 07/24/89
..........
t
0 I T Y O F M I AM I At OF OS4M#*
CAPITAL ZiIPROVEtl�NT PROW"
PROJECT DESCRIPTION
FV90
PROJECT_ NO : 8ai279 µ
-rr---r ---_-N------N---,.-1.rr+rrr-r-r-.rr�wN-.r
PROJECT NAME a THE LAST SANITARY SEVERS'
I PROJECT DEBCRt =ONE
ADDRESS BEE PROJECT DESCRIPTION
NBRFM? tOCATIuN : 8t5
I This Prejoat Will provide oanstar e0~0 too
! rowainins unooitered area bounded Mlarlas Aver . +
L
N!" SERVICE t 895
I naval Road, Douglas Roadf the lout Oity Lielts and
PROGRAM t 007 PHYSICAL ENVIRONMENT
! Bieoayno Ray.
I
CATEGOR# t 071 SANITARY SEWERS
DEPARTMENT t 081 PUBLIC WORKS
!
6
PROJECT MANAGER: 812 DANIEL BRENNER•
!
I
FIRST YEAR IN CAPITAL PROGRAM % FY88
I
I
1
FIRST YEAR OF APPROPRIATIONS t FY88
PROJECT SCHEDULE
9
INITIAL REVISED
!
COMMENCE DESIGN 01 /86 01 /68
!
AWARD CONTRACT 07/89 09/90
!
BEGIN CONSTRUCTION 09/88 12/90
!
M
BENEFICIAL USE 12/91
PROJECTCOMPLETE 06149 08/92
!
------------ --------------------------------""
TOTAL. COST
PRIOR Ate- ------ FUTURZ COST ESTIMAT[R
APPRO- PRIATIONS <--------r---------------t"
1990-91 1991-92 1912-*$ 1"S_" I9lr-!S
�
COST CATEGORIES ESTIMATE
PRIATIONS lost-90
rrrr --- -------N--N-
-- ---rr-rrr-r-rrrrrr--r rrr---rrr
rrr-rrr-- r---r----
* X 1000 1
LAND ACQUISITION
DESIGN
218.0
171.0
42.0:,
CONSTRUCTION
4268.0
8410.0
858.0
EDUXPNENT
ADMINISTRATION
55.0
44.0
11.0
•.
OTHER
469.0
875.0
94.0
----
- r-------
- :
rrrrr---rrrrr-rrrr-'-rr-r-. r-rrr--rr
TOTAL COST
5000.0
-rrrrr-rr
4000.0
rrrr-rrrr
3000.0
r--•r-rr-- -----
0.0 0.0
0.0
0'•O 0..0�
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------------ FUTURE
1990-91 1991-92
FU IDIM
1l92-90
s
--- ---------------- r
1998-t*FUNDING 1l14-9E 4
SOURCES
FUNDING
PRIATIONS
1989-9
_ _ ----�
-----N--
rrNr-.►err --rr-r-rr -
----------------------------------
---------
- ------
--
--0 _
-
-t • X loco-)
$38`1940 SANITARY G.O. B. - 88 SL
1000.0
1000.0
$71'1980 SANITARY SEWER G.O. BONDS
1400.0
1400.0
¢`
$72 1980 SANITARY SW G.O.B. -67 SL
2600.0
2600.0
-rrr ---------
---------
------------------------- -----rrr-
TOTAL FUNDING
5000.0
rr-
rr---r000
4000.0
----
1000.0
----r
0.0 0.0
0.0
Q.O 0.0
8
1.
REVISION DATE 07/24/69
A
Atirrti�h:�hhf
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECTD9IPTION
PROJECT NO. : 351280
PROJECT NAME t SE OVERTOWN/PARK WEST SANITARY SEWERS
ADDRESS t SEE PROJECT DESCRIPTION
HBRiD LOCATION t 251, 263
HBRHD SERVICE : 251, 263
PROGRAM „+ t 007 PHYSICAL ENVIRONMENT
CATEGORY : 071 SANITARY SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERt 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY87
FIRST YEAR OF APPROPRIATIONS t FY87
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01187
AWARD CONTRACT 07/67
BEGIN CONSTRUCTION 09/87
BENEFICIAL USE
PROJECT COMPLETE 03/88 00190
COST CATEGORIES
LAND
DESIACOUISITION
CONSTRUCTIONEOUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
AS OF 00/2!/89
------
! PROJECT DESCRIPTION:
1
! This project will provide replacement sanitar r
sewers to the Overtown/Park West Redevelopment i
I Project and will be constructed in con uction, with f
I the rebuilding of streets by the City n the come t
! area. The project is bounded by the following streetst !
I NW 10 street, NW 3 Avenuo, M 5 Street and Miami.
! Avenue.
I !
! An agreement between the City Manager and the County !
! Manager will require the CIA to pa for infrastructure f
! improvements (water lain replacement) that were I
! constructed in this project to servo the S.E. Overtown/C
I Park West redevelopment area.
1
1 N
! t
---------------------------------------- -----------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------y
ESTIMATE PRIATIONS 1989-90 1990-91 1991-92 1992-96 19986-94 1994-90
--------------------------- --- ---------------r---rr--r-�-r..rir►:. ...
( • X 1000 )
100.0
810.0
5.0
65.0
1000.0
TOTAL
FUNDING SOURCES FUNDING
II FEC RAILROAD REIMBURSEMENT 58.0
$71 1920 SANITARY BE= G.O. BONDS 692.0
944 M.D. WTR 8 SWR AUTH. REIMBSMNT 250.0
TOTAL FUNDING 1000.0
A
39.0
771.0
5.0
65.0
900.0
PRIOR
APPRO-
PRIATIONS
100.0
400.0
400.0
900.0
$1.0
$9.0
- 100.0
APPRO-
PRIATIONS
I989-90
42.0-
292.0
150.0-
- ioo.o
----- -..--- ----- rr-r-- --- -------.tar
o.0 0.0� 0.0 0:0
<- --- FUTURE PUNOM --------r---r---r-.t tx
1990-91 1991-92 1!!2-!S t9ll.•94• 1l9f-
-4 i-x 1000 7
- - - - - ----r ---------..-r...r - - - - - r--:
0.0 -0.0 o.Q ro.a 0.0
REVISION DATE 07/24/8!
01
,' ■
iI
PROJECT. NO. 981261
PROJECT NAME t DOWNTOWN SANITARY SEVER REPLACEMENTS - PHASE III
ADDRESS t SEE PROJECT DESCRIPTION
NBRND LOCATION : 268
NBRND SERVICE : 268
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY s 071 SANITARY SEVERS
DEPARTMENT i 081 PUBLIC WORKS
PROJECT MANAGERS 812 DANIEL BREMNER
FIRST YEAR IN CAPITAL PROGRAM : FY68
FIRST YEAR OF APPROPRIATIONS o FY88
PROJECT SCNEMLE :
INITIAL REVISED
COMMENCE DESIGN 10/87 12/89
AWARD CONTRACT 04/88 06190
BEGIN CONSTRUCTION 06188 08/90
BENEFICIAL USE 01/91
PROJECT COMPLETE 12/48 08/91
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EDUIZPMENT
ADMINISTRATION
OT
HER
TOTAL COST
AS Or
----------------•---------------•-------------------..
! PROJECT DEESCRIPTIO is t
! This project will provide replaeement eanitae6 eewele
! to the area bounded by North IST Streetr BiscayW
! Boulevard. South 1ST street and West 1ST Avenue.
1
! Total Cost Relabureable byy alarm-Oade Water ands
! Sewer Authority Department-
! R
! The preject will be constructed in conjunction withr t
! the streat rebuilding project (Project No. "1119f k
! within the same area.
! 1
!
I t
!
—r---------------------------- ----rr..r-rrrrr--rrrrrr•rrrrrr�r
PRIOR APPRO- _
DO
TOTAL COST APPRO- PRIATIONS----•---------- FU'FUTURE92-!i
ESTIMATES -r---�
ESTIMATE PRIATIONS 1989-90 1990-91 1901-92 i9
---------------------- ----- ---------— --------- •-------- ....N—..r—r.
( 0 x 1000 )
84.0
84.0
682.0
682.0
9.0
75.0
75.0
9.0
------------------
$00.0 $00.0
PRIOR
TOTAL APPRO-
FUNDING SOURCES FUNDING PRIATIONS
------ ----------
------- ------------------
$71 1980 SANITARY SEWER 6.0- BONDS 50.0 $0.0
944 11.0- NTR 8 UR AUTN- REIMBSMNT 750.0 750.0
---------------------------------- ------
TOTAL FUNDING $00.0 600.0 0.0
9.0-
t
r
9.0
APPRO-
PRIATIONS
1989-90
------0.0
-----r..--
-rr---r---
-r---rrr—.
rrr---•r— _
�— — ------------
1990-91 1991-92
1$"-99
•—....------ ---------�
1900-9#
---
-----
------rr—
r-r-rr—r.r
---------
( 0 X
100a )
-•---••--
---------
------- --
----- —-
—•---•
0.o
a�.a
•
REVISION DATE 07/24/89
'a ! -
f■■■itit�'i�i'�i'il,i`iri`I!Irlr1 �!
0 I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. t 331282
PROJECT NAME t BUENA VISTA/LITTLE HAITI SAN. SEWER REPL -PHASE I
ADDRESS SEE PROJECT DESCRIPTION
NBRHD LOCATION : 113
HBRHD SERVICE t 113
PROGRAM t 007 PHYSICAL ENVIRONMENT
CATEGORY' 071 SANITARY SEWERS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGERt 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM t FYss
FIRST YEAR OF APPROPRIATIONS t FY59
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 01/89 00/90
AWARD CONTRACT 03/8e 00/90
BEGIN CONSTRUCTION 06/s$ 00/90
BENEFICIAL USE 00191
PROJECT OOOLETE 10/66 00191
COST CATEGORIES
LAND AOOUISITIOH
DESIGN
CONSTRUCTION
EQUIPMENT
OA MNISTRATION
------ -------------------
TOTAL COST
As OF 06/29/8!
---------- ------------ --------------r---rr-rrrrr-rrrrr •rrrrr
I PROJECT DESCRIPTIONS
t This pro�act consists of the reploeoment of dotorke- !
I nated •anitar •ewers within the area bounded bV N.V. t
! 41 Street, N. Z Avenue N.N. 71 Street and N.E. Znd
! Avenue. t
! Mainline sewer and service lateral replacement will t
! be reimbursable bV Miami Dade Water s Sewer AutheritV !
! Department. Now lateral extensions shall be paid t
! with SaniterV Sewer G.O. Bonds. This protest shall !
I be done in conjunction with the new atrei robuilding I
! work bV the CItV in the same area.
t
!
1 !
i
r-r---------------------------------rrrrrr rrr-----r----r----
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS <--rrrrrr------- FUTURE GMT ESTIMATES---------------r
ESTIMATE PRIATIONS lost -to 1tt0--11 1901-92 19#2-90 199i-94 1994-99
--------------------------- --- -------- - --------- ----------rrrrr..rr.
x 1000 1
13.0
236.0
3.0
23.0
300.0
TOTAL
FUNDING SOURCES FUNDING
----------------------------------
$71 19$0 SANITARY SEWER Q.O. BONDS 30.0
944 M.D. WTR I SWR AUTH. REMOUNT 270.0
------- ------ ----- ------
TOTAL FUNDING 300.0
13.0
236.0
3.0
23.0
rrr..---�..r
---
800.0
-----
0.0
----r -r
0.0
rrr-rrrrrr
0.0
•rrrrrrrr
rrrrrr-rr
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONS
1959-90
t------------------ FUTURE
1900-91 199i-92
FUN M
1999-93
---------
--------- r-------rrs
lots-94 1994-96i
--------- ------
---------
---------
---------
0 x
---------
1000 1
30.0
270.0
-------af"-..
----
800.0
-----
-0.0
---------
0.0
rrrrrr--
0.0
-----
-0.0
---------
0.0 0.0
REVISION DATE 09/17/00
.
. 1
H
.ifi..i.�'.uurrt .. .....n ._.. `:. »..: ....... .. ... ... .»_ ti..:. �. .' •:.. .::'w .. .. _ `�
...... _.:
. .... ...... •.;..... M,. _ ....
CIT Y OF MIAMI
AS OF00129109
CAPITAL IMPROVEMENT
PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTNO. s 881285
---
------------------------------ ---------•-----rrrr r..r..r...+
I
PROJECT NAME s SHENANDOAH SANITARY SEWER REPLACEMENT -
PHASE I !
PROJECT DESCRIPTION.
!
ADDRESS s SEE PROJECT DESCRIPTION
!
I
This project consists of the, replassment e9 dste�ie-
NBRHD LOCATION s 498
!
rated sanitary sowers within the, area bounded 89
HBRHO SERVICE s 498
I
S.M. 16 Terrace, S.M. 24 Avenuo, S.R. 19 Street and
PROGRAM„ : 007 PHYSICAL EHVZROIMENT
!
S.M. 27 Avenue.
1
CATEGORY s 071 SANITARY SEWERS
DEPARTMENT s 031 PUBLIC WORKS
I
!
Mainline sewer and service lateral replacement will
1
PROJECT MANAGER: sit DANZEL BRENNER
I
!
be reimbursable by Miami -Dade Water and Sower
Authority Department. Now lateral extenelow shall
t
FIRST YEAR IN CAPITAL PROGRAM : FY88
I
!
be paid with Sanitar Sewar O.O. Sonde,. This, project
shall be done in con unction with the, now street
1
t
FIRST YEAR OF APPROPRIATIONS s FY89
I
rebuilding work by t e City In the same area.
PROJECT SCHEDULE s
I
C
INITIAL
REVISED
I
r
COMMENCE DESIGN 01/88
00/90
I
t'
AWARD CONTRACT 05/88
00190
1
t
BEGIN CONSTRUCTION 06188
00190
!
1
BENEFICIAL USE
00/91
!
PROJECTCOMPLETE 10/66
00191
---~------------------------------------------`�`--�----
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS •--------------- FUTURE 0061 IMTIMAM-------rrrrrrrs
1912-1S 1992-94 3l14-1996
COST CATEGORIES ESTIMATE
PRZATIONS
1989-90
1990-11 1991-92
-------------------r•r rr..rrrrrr
-----------------r----------------
---------
------------------
t X 1000 I
LAND AOGUISITION
DESIGN
9.0
9.0
IC RUCnpH
171.0
171.0
KQUXPMENT
ADMINISTRATION
2.0
2.0
'
OTHER
18.0
16.0
- rrr-rrrr rr.rrrrrrr -rr..-rrr-,
NALrrrrCOST--rr..-----rrrrrr---------
TOT0
200.0
----r
20.0 ---
--- -rrr
rr 0.0
_
-------r r-rrrrrrr
0.0 0.0 d1.0 d.0 o•ar
TOTAL
PRIOR
APPRO-
Ate-
PRIATIONS
<----------- rrrr•r..•..rr..r..rrrry
------- FUTUR[ Ft�I1M'
1991-92 1»2-98 1"0_94 1994'-!5
FUNDING S FUNDING
PRZATZONS
1989-90
1990-91
---- ------------- rrr-rrrrr r--------
-rrrr-rrL-----------------------
---------
---------
t • It 1000 I
471 1980 SANITARY °SEWER G.O. BONDS
70.0
70.0
944 M.D. WTR 8 SIR AUTH. REIMBSMNT
180.0
180.0
--rrr rr-rrrrr r-rrrrr-r rr-rrrrrs
-r-- r
rr--r-rr-rrrrr--rrrr--r-----------
TOTAL FUNDING
200.0
------r--
200.0
rr--rrrr.0 r
0
- rr-----r
0.0 0.0 0.0
!.
REVISION DATE 05/17/89
f I � I �Il�lllllfl IY�111141111�YIfff.r ... ... ��+
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF O8/29/$*
" 0
PROJECTNO. s 351267
---
-------------------------------------
PROJECT NAME s CZTYWIDE SANITARY SEWER EXTENSIONS - FY'89
8 FY'90
1
PROJECT DESCRIPTIONt
1
ADDRESS i CITYWIDE
1
f
NORM LOOATION :
1
Sanitary Sewero will
Be provided
at select" 2eeatiene
!
NBRHO SERVICE s 900
1
in small related areas that are
proeentiy
uneewered.
1
PROGRAM t 007 PHYSICAL ENVIRONMENT
1
1
CATEGORY s 071 SANITARY SEWERS
f
f
DEPARTMENT s 031 PUBLIC WORKS
1
1
PROJECT MANAGER: 312 DANIEL BRENNER
1
f
1
f
FIRST YEAR IN CAPITAL PROGRAM s FY89
1
1
FIRST YEAR OF APPROPRIATIONS s FY89
1
f
I
f
PROJECT SCHEDULE :
1
f
INITIAL
REVISED
1
f
COMMENCE DESIGN 01/69
Too
1
f
AWARD CONTRACT 05/89
f
f
BEGIN CONSTRUCTION 06189
1
f
BENEFICIAL USE
1
f
PROJECT COMPETE 10/69
---------------- r-r------------- --N--- --r--rr--r--rr--r---
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
-- - - - - - - - FUTURE COST ESTIMATE!-•--r--------r-
COST CATEGORIES ESTIMATE
PRIATIONS
1989-90
1190-11 199E-92
1992-99
I918-•94
19946.9>M
------------- --- -------------
---------
---------
--------- ----
t • X 1000 )
---------
---N----
---------
.
LAND ACQUISITION
DESIGN
15.0
15.0
CONSTRUCTION
EOUXPMENT
294.0
298.0
ADMINISTRATION
4.0
4.0
OTHER
38.0
93.0
-------------- ---
Tosi►t. cost
-- --
as0.0
---
s00.0
------
0.0
-----
0.0 0.0
---------
0.0
---------
0.o
-----rrr-.
Osat
..
PRIOR
APPRO-
TOTAL
FUNDING SOURCES FUNDING
APPRO-
PRIATIONS
PRIATIONS
1989-90
------------------ FUTM
1990-91 2991-92
FUNOM
1992-9=
1"a-94
19940"
------.------------------ ---------
---------
---------
---------
-•
X 1000 1
-866 19SO SANITARY :G.O.;.G. - 66 SL
$50.0
350.0
--------,....-------------- ' ''---------
TOTAL . Fi!ND2NG
350.0
---------
350.0
-----a---
0.0
---------
----r----
0.0 0.0
---rr-..-.c.c
0.0
.r.
0.0
r—..--r.iul�l..
0*0
REVMSION DATE as/80/49,
■Irrlllll/�II�iIOO.nomn Wnmunu .m. r
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO.: $ 051283
pROJEOT NAME $ WATSON ISLAND SANITARY -SEWERS.
ADDRESS :.SEE PROJECT DESCRIPTION
NBRND LOOATION :
NBRHD SERVICE : 263. 296
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY : 071 SANITARY SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER$ 312 DANIEL BRENNER
FIRST.YEAR IN CAPITAL PROGRAM : FYSa
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCNMOxri-E $ INITIAL REVISED
VOMMENCE DESIGN TBO
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIALUK
PROJECT COMPLETE
PRIOR
TOTAL COST
APPRO-
COST CATEGORIES
ESTIMATE
PRIATIONS
LAND �amON
DESIGN
COHSTRUOTXON"
sa. o
1663.0
EOUXPMENT
A HISTRATION
21.0
183.0
OTHER
------0.0
TOTAL C08T------------------1950.0
PRIOR
TOTAL
APPRO-
FUNDIN6 SOURCES
-----------------------
--FUNDING
----
PRIATIONS
---------
SS9 1980 SAN SEW 00 BNDS -UNISSUED
1150.0
---1950.0
------0.0
=-------�-------------- ---
TOTAL FUNDING
I.
APPRO-
MATION9
1189-10
A9 OF 09129180
----------------rrrr—r rrrr..r..r
! PROJEcs oEacRSPSION= �
!
! This Project will provide sanitary sswere to Watso$'
! Island should the island be rodeveleped Wilk any
! increase in land use. Funds will not bt appeopprrtoted 1
! for the project until a seMlstesRt 10 reeehed b the !
! City Comission to redevelop the island. The pro Seat
! would consist of the coneiruction of a puwpin
! station on Watson Zoland, a subequ4nm Moro* eairr !'
! across Biscayne Bayy, and a 9raVAIV syst6w throw r
! Bicentennial Park is Biscayne Boulevard! of approx- !`
! imateiy HE 12.Street. N
t C
! 1
! N
!---- ------------------- ---------------- r---r---r--..rrrrrrrru,
--------------- FUTM 009T SaMdMi •--r—rrrrr—rr—r,1r �,. ...:4
--1990-91 1991-92 IM-90 1998-*4
-------- ------ ----- ---- ,---
c s x 100-0--
sa.o
21.0
183.0
--rrrr-----------
-----
1950.0 0.0 0.6 0.0 0.0 "
�—----------- —r — FUTURE -r---r-rrr---rrrrrr$
1990-11 1991-92 lost -to 2904-99
---- --rr —rrrrrrr— rrrr.i.-errs r—rrslii+ri+
s x 1000 l
&a, .0
— -- ----- ----------- -r'r►....-r-r-
0.0 1950.0 0.0 0.0 0«Ila :0F40r
REVISION DATE Setllli9
------. 00
APPRO-
PRIATIONS
--1981--90
F'.
PROJECT NO. s 051204
PROJECT NAME s CITYWXOE SANITARY $EWER EXTENTIONS
ADDRESS s CITYWIDE
HBRNQ LOCATION t 900
NBRND SERVICE s 900
PROGRAM t 007 PHYSICAL ENVIRONMENT
CATEGORY` t 071 SANITARY SEWERS
DEPARTMENT s 081 PUBLIC WORKS
PROJECT MANAGERS 812 DANIEL BRRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY9S
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE s INITIAL REVISED
COMMENCE DESIGN TBO
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EGUXPMENT
ADMINISTRATION
OTHER
TOTAL COST
TOTAL COST
ESTIMATE
80.0
640.0
10.0
70.0
750.0
TOTAL
FUNDING SOURCES FUNDING
9s9 19S0 SAk WW'GO BNDs UNISSUED 750.0
------------------------- --- -----
TOTAL FUNDS -750.0
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 60/"1"
FY'91-95 t PROJECT-DESCRIPTiONt' E
t f
I ssni#ary satrars shall bs provided at sslsat*d loaalso"or N
I in *moll oraas #ha# or* Pr*00041y unssrrsrsd..
t E
t !
t P
! 1
t r
t r
t f
t t
t t
t 6
------------------------------------------
PRIOR
APPRO-
PRIATIONS
PRIOR
APPRO-
PRIATI
APPRO-
PRIATXOHS
19�9-10
APPRO-
PRIATIONS
1989-90
--------- ---------
FUTURE COST 60 101hus
1991-92 1992-98 1990-94 1994-
1990-91
-
-
-____
t____
•-X
1000-}
6.0
126.0
6.0
120.0
6.0
124.0
6.0
129.0
0.0
120.0
2.0
2.0
2.0
2.0
2.0
14.0
14.0
14.0
14.0
14.0
-r-r---wrr..
--. 150.0
__
IS8.0
---------
ISO-*
---------
150.0
is*,*
<------------------ FUTURE
1990-91 1991-92
ru"M
1992-to
---------
- �- * ,
1s9s-94_r199-4. `
---------
----t-s-X
150.0
---------
1000 ?
150.0
150.0
150.0
150tie
150. O
150. a
l5tt. a
150. a
150.
REVISION GATE 07I24100'
1M
I
n R x -z 111�ll 1 71 711�117
PROJECT NO. : 352254
PROJECT NAME + PUMP STATION RENOVATIONS - FY'68
ADDRESS + SEE PROJECT DESCRIPTION
NBRNO LOCATION + 900
HBRHD SERVICE + 900
PROGRAM + 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER+ $12 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM + FY88
FIRST YEAR OF APPROPRIATIONS : FY88
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 09/87 00/89
AWARD CONTRACT 02/58 00/89
BEGIN CONSTRUCTION 03/88 00/89
BENEFICIAL USE 00190
PROJECT COMPLETE 09/88 00190
COST CATEGORIES
-------------------------
LAND ACMBXTION
OESIGH
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-------------------------
TOTAL C08t
FUNDING SOURCES
-------------------------
S75 1984 STORM SEWER G-O- BONDS
wr r rwrrir
TOTAL FUNDING
4
TOTAL COST
ESTIMATE
TOTAL
FUNDING
0.0
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATIONS
23.0
469.0
6.0
52.0
550.0
PRIOR
APPRO-
PRIATIONS
A6 OF 06/29/69
r----------------------------r------r
! PROJECT DESCRIPTION+
!
t
! The City of Miss& owns and
operates tour c4) stero
!
! **war pumping stations. It
is anticipated that major
!'
! equipment repalcesents will occur the next live
! years at these stations.
! Theo* stations are located
at the following inter-
!
1 sectione+
!
!
!
! N.M. 7 Street and N.M.
17 Place
!`
! N.M. 6 Street and N.M.
18 Avenue
r
! S.M. 4 Street and S.M.
7 Avenue
t
! N.N. if Street and N.W.
5 Avenue
r'
! This project is combined with
project No. 8552164-
!
r
!
!
!
--------------------------------------------------------..r--
APPRO-
PRIATION6
lost-90
<--------- --- r-r-r w :
------ FUTURE COST ESTIM ICS
1990-91 1991-92 1992-OS 1998-98 1914-99
----- ---- ---------
---------
---------
4 x
---------
1000 )
23.0-
469.0-
6.0-
52.0-
-----..��
---------
550.0-
---------
0.0
---------
0.0
------------------
0.0
APP/RyO--
PRIATION9♦--------------
19 89- 90
--- FUTURE
1990- 91 1991 w t2
M
FUNDING -----------r-rw-rs.ry
1 "2-98 l tli-94 1 "440
---------
------ w--
------------------ rrrrrrrr.M.
---------
ax
1000)
$50.0 550.0-
- --- --- - - ---- - -----------------------------------------------
550.0 550.0- 0.0 0.0 0.0 &.0 m.9
•
_
_ --mow-l"Pimmillawn � IIW A I I Ili
- ....._. ...
Ilia
CITY OR MIAMI
AS OFOS��I�Sl�"_
CAPITAL IMPROYEI1ENT PROGRAM
PROJECT DESCRIPTION
FY90
•
I PROJECT `s SS2176
—w--w-rw--w----------------r--rr----------rr
.�+r-.Yr.r.�rrrrr...►s
1
DOAH STORM SEWS
PROJECT HAVE : $tW:NANER
! PROJECT DESCRIPTION&
�
.NAME
ADDRESS i SEE PROJECT DESCRIPTION
�
! This project will prOvid*
6evert to on are+ berdereo
!�
NBRMD LOCATION i
t by S.W. 4 Street, S.M.
22 Street, S.M. 12 AvenaM a**
NWt1iD 8ERYiCE t 493
_
S.M. 22 Avenue.
1
.
PROGRAM = 007 PHYSICAL ENVIRONMENT,
::
!
CATEGORY" t 072 STORM SEWERS
DEPARTMENT : 031 PUaLIC WORKS
1
PROJECT MANAGER: 312 DANIEL BRENNER
1
FIRST YEAR IN CAPITAL PROGRAM s FY78
t
1
FIRST YEAR OF APPROPRIATIOMS i FY82
!
1
PROJECT SCHEDULE s
INITIAL
REVISED
�
COMMENCE DESIGN
06/64
�
1
AWARD CONTRACT
05/17
K02H CONSTRUCTION
06/47
BENEFICIAL USE
PROJECT COMPLETE
11/40
!
rr------------r---------r---------r--rr�rrrrr.r�-rrrr-r�r-r-
TOTAL COST
APam
APPRO-
-
PRIG s------------r - FUTURE
1!!1-l2
COST 99TIMATti.---
1992--- 1!!i-!4 1!!4rlW
CO8T,CATEGORIES ESTIMATE
PRIATICNS
1949-90 1990-91
-r------r ---.---..--
----r -----------rr--------------
""
---------
--------- --r-r---r
1 • X IOOQ 1
LAND AOOUISITION
DESIGN
22.0
22.0
ONSTRUCTION
684.0
634.0
EQUADMINISTRATION
3.0
3.0
OTHER
49.0
49.0
--------- rrrrr-r-rr-rr--
------w----rr—--w—r----
TOTAL COST-
708.0
..—w—ww w
708.0
----- ---------
-0.0 0.0 0.0
o.a
TOTAL
PRIOR
APPRO-
APPRO-
-------------
PRIATIONS Ft1TtMK
1991-92
FtS14ti r-....-r...r-r..r--:r--rs
1992-95' 1!! =l4 1>!r-!
"
FUNDING 80URCES
FUNDING
PRIATIONS
1969-90 1990-91
-- -r-rr-r -r—
----
—r------rrrrrr—r--r---------------
---------
r—w------
c • x 1400
$74 1976:6 1978 STORM SEWER G.O.S.
12.0
12.0
$75 '1904 STORM SEWER G.O. BONDS
696.0
696.0
---------
--------� rr-rr�.....k .«•�.----
_ ----------- ----
- --
706.0
------- -
705.0
_ _
----- -- -----
0.0 0.O
o.o a.a 0.0TOTAL-FLING
A
.
COMPLETION DATE 09/30/89
_ �77
lilt
'�
:_ _ ,_
�
i
•d;nn
w ru
.w i
�
W-WW-rrill `i,`'�`�I��`�r�rAry�Ih�]�rJ�
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 352179
PROJECT NAME : ORANGE BOWL PUMP STATION MODIFICATIONS
ADDRESS : NM 7TH ST 8 NN 17TH PL
NBRHD LOCATION : 694
NBRHD SERVICE : 694
PROGRAM„ : 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY79
FIRST YEAR OF APPROPRIATIONS : FY82
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD.CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
INITIAL REVISED
12/89
09190
12/90
10/91
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
------------------
LAND ACQUISITION_.;,
DESIGN
5.0
5.0
CONSTRUCTION
93.0
$3.0
EQUIPMENT
ADMINISTRATION
1.0
1.0
OTHER .
11.0
11.0
----------------------------------
TOTAL COST '
100.0
---------
100.0
PRIOR
TOTAL
APPRO-
FUNDING SOURCES
FUNDING
PRIATIONS
.874,1976 51978 STORM,SENER A.O.S.
.---------'; �
100.0
100.0
- --------------- ---------
TaTLL CtIMTNA
100.0
---------
100.0
I;
As OF off"199
-------------------------------------------------r- rr.........•
! PROJECT DESCRIPTION: F'
! r
! Install now controls, overhaul pumps 1 and' Zv r
! construct automatic start for auxillarW Power unit. t
! Wood has arisen for the addition of onor M 000 1p:r t
! pump in this station. OrI#InaT construction planar for
! this station Provided for this additional pmw. r
! !
! !
! r
! !
------------------------------ r--------- r--..--.ram-.r..r.-------
APPRO-
PRIATZONS - --- FUTtme coal ii liM"s -------rill✓--r1i i
1989-90 1990-91 1991-92 191I-18 1"0-f4 1994-99
--------- --- ---- --r ------rr-r-
( • x 1000 )-
-0.0 0.0 0.0 0.Q QrY 6f�Q
APPRO-
PRIATIONS - --- F!tfr E Fi9N16iNC------------rr.►rrf
1989-90 1990-91 1991-92 1 "Z-9: 1"0-94 1!!
--------- --- --------- --- --------- -----.r.b.rat
1-• x 1000 1
------ r-r--- --------- ------
0.0 ------0.0 --- 0.0 0.0 &.0 Q "
RE 11ON DATE 05117/9!
As OF off"199
-------------------------------------------------r- rr.........•
! PROJECT DESCRIPTION: F'
! r
! Install now controls, overhaul pumps 1 and' Zv r
! construct automatic start for auxillarW Power unit. t
! Wood has arisen for the addition of onor M 000 1p:r t
! pump in this station. OrI#InaT construction planar for
! this station Provided for this additional pmw. r
! !
! !
! r
! !
------------------------------ r--------- r--..--.ram-.r..r.-------
APPRO-
PRIATZONS - --- FUTtme coal ii liM"s -------rill✓--r1i i
1989-90 1990-91 1991-92 191I-18 1"0-f4 1994-99
--------- --- ---- --r ------rr-r-
( • x 1000 )-
-0.0 0.0 0.0 0.Q QrY 6f�Q
APPRO-
PRIATIONS - --- F!tfr E Fi9N16iNC------------rr.►rrf
1989-90 1990-91 1991-92 1 "Z-9: 1"0-94 1!!
--------- --- --------- --- --------- -----.r.b.rat
1-• x 1000 1
------ r-r--- --------- ------
0.0 ------0.0 --- 0.0 0.0 &.0 Q "
RE 11ON DATE 05117/9!
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
"SO
At OF 00129►00
PROJECTNC. : $52162-----------------------------r--------------s.-..rrr....r..
PROJECT NAME : FLAGAMI STORM SEWERS PHASE I U PROJECT pESCRIRTZON: 1
ADDRESS s SEE PROJECT DESCRIPTION U 1
NBRHD LOCATION s $91. 592 t This project involves aon•teuallon o6 �Ie!!t><w• etes�wk 1
NBRHO SERVICE s 591. 592 I sewer • st•o for the area bounded m am St., F.11.0
. , y bbyy
U Railroad. ». Flaglor St. and SW t7th Ave. 1
PROGRAM : 007 PHYSICAL ENVIRONMENT 1
CATEGORY" : 072 STORM SEWERS U 1
DEPARTMENT : 031 PUBLIC WORKS ! b
PROJECT MANAGERs 312 DANIEL BRENNER ! 1
FIRST YEAR IN CAPITAL PROGRAM s FY35
FIRST YEAR OF APPROPRIATIONS s FY65
U 1
PROJECT SCHEDULE s ! 1
INITIAL REVISED !
COMMENCE DESIGN 01/65 04/90 E
AWARD CONTRACT 05165 12/90 ! 1
BEGIN CONSTRUCTION 02/85 02/91 ; !
BENEFICIAL USE 12/91 ! 1
PROJECTCOMPLETE 02/92--------------- -------------------------r..rr-.r-r----r.��
PRIOR Ate- _----- FUTURE COST ESTIMATES --------- rr----*
TOTAL COST APPRO- PRIATIONS <---------
COST CATEGORIES ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1992-99 1!- --- 1------
-------------- rr—rr-.ter.- —r�—rrrrr
LAND ACQUISITION
DESIGN 100.0 100.0
CONSTRICTION 1364.0 1364.0
EQUIPMENT
ADMINISTRATION 16.0 16.0
OTHER 116.0 113.0 ---- 0---
.0 --- ------ -
OTAL -------
TCOST------------ 16Q0.0---1600.0- ----- -- 0.0 0.0 0.0 0.0 0.0
PRIOR APPRO--------�
TOTALAPPRO— PRIATIONS------------------ FUTURE--rrrr-rrr--
FUNDING SOURCES FUNDING PRIATIONS 1969-90 1990-91 1991-92 1992-93 1993-9d 1994-15
---- r-
--—--------- -rrr.��llirYr- ----- —--
--------------------- X 1000 )s
66S STORMWATER UTILITY TRUST FUNDS 770.0 770.0
675 1964 STORM SEWER G.O. BONDS 630.0 1600.0 770.0-'
----------- ---------
-------------------------------------N-0--- 0.0
TOTAL FUNDING 1600.0 160Q.Q O.Q 0.0 O.0 O.0 O.O
A
REVISION DATE 07/27/80
cur
�
C I T Y OF
MIAMI AS OF00/2t/S!
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION .., .
FY90
PROJECT NO. : 852184
------------------- -------------------------------------
----
PROJECT NAME : LAWRENCE PUMP STATION - MODIFICATIONS
! PROJECT DESCRIPTION:
E
ADDRESS : SEE PROJFr.T DESCRIPTION
!
f
NBRHO LOCATION : 775
! This project involves major renovation at the
t
NBRHD SERVICE : 775
! Lawrence Storm Sewer Pumping Station. Me. 961 at 8W 416
1
! St. and SN 7th Ave. and major medlileatlons to the mr-
t
PROGRAM : 007 PHYSICAL ENVIRONMENT
! chanical and electrical aq�ipmont In the pump station.
t
CATEGORY-: 072 STORM SEWERS
! Funding from pro cot 852254 Is being combine# with
Wd
f
DEPARTMENT : 031 PUBLIC WORKS
! this project to the major renovation at tho
t
PROJECT MANAGER: 812 DANIEL BRENNER
! Lawrence Pump Station.
!
t
FIRST YEAR IN CAPITAL PROGRAM: FY85
!
i
FIRST YEAR OF APPROPRIATIONS : FY`S
!
r
PROJECT SCHEDULE
INITIAL
REVISED
!
!
COMMENCE DESIGN 08/85
071#6
!
f
AWARD CONTRACT 10/65
08/99
!
i
BEGIN CONSTRUCTION 12/85
05/89
!
1
BENEFICIAL USE
12/89
!
f
PROJECTCOMPLETE 06/66
02/90
-----------------------------
PRIOR
APPRO-
TOTAL
TOTAL COST
APPRO-
PRZATIONS
<--------------- FUTUM am
COST CATEGORIES ESTIMATE
PRIATIONS
1969-90
1990-91 1991-92 IM-90 1995.94 116f-
------ -- - r ------ ------
---------
---------
--- ------------- --------- r-----sr�
-�-f X 1000
LAND ACQUISITION.
DESIGN
58.0
19.0
S4.0
CONSTRUCTION
1056.0
884.0
672.0
EOUZPMENT
ADMINISTRATION
14.0
5.0
9.0
OTHER
127.0
42.0
65.0
f-
----- --- --
----------- -------------
TOTAL COST
1250.0
-- -_---
- -
450.0
--- --_-_-
800.0
_-__- ----- ----r --s----rrrss r_r-rrnfWrs,
---- ---- -
0.0 0.0 0.0 0.0
a:
.
PRIOR
APPRO
TOTAL
APPRO-
PRIATIONS
- --- FUTUIK FUlOZNM--------------
FUNDING SOURCES FUNDING
PRIATIONS
1989-90
1990-91 1991-92 in*_#$ IM-94 119M-
-------------------------
---------
---------
--- ------_------ --- _.r_--r-------
1 f X 1000 t
5511 SURFACE'WATER-IMP. 4 it". FWD
250.0
250.0
$65 STORMWATER UTILITY TRUST FUNDS
$50.0
550.0
875 1964 STORM SEWER G.O. BONDS
450.0
450.0-
$90 1984 STORM 0.0 BONGS - 86 SALE
450.0
450.0
----------- --
TOTAL FUMING
1250.0
--- -
450.0
---
600.0
----- ----- rr_rrss_r. +.errs:--r- rrr..rr_r�
0.0 0.0 0.0 .B 0.0
i
REVISION DATE
06~69
2
ai
CITY OF MZAMX
CAPITI
PROJECT DESCRIPTION
FY90
--- -rrr--.r---rrr•r•a�Irr-rrrr....r�•r
y iS2187` ! PROJECT DESCRIMON=
t : 'COCEIN<) i GROVE STORM SEWERS
SEE PROJECT. �BCRIPTION ! phis pro set involves aenetruate� et steew d4rt� 1
ADDRESS . selected
NSRHD-LOCATION = $94 ! at dRd-M Donald St in Oak Ave*, Tlrrt&UAve. 0" �
I• NBQHD.BERVICE = 994 ._ ! Bird Rd.. McDonald St., Oak 1
i S.W. 27 Avenue.
= 007 PNYSacAL ENVIRONMENT
CPROGR
ORP. 072 STORM SEWERS ! 1
APARTMENT
: 031 PUBLIC WORKS ! 1
! )
PROJECT MANAGER= $12 DANIEL BREMNER )
FIRST YEAR IN CAPITAL PROGRAM : FYBS ! �
FIRST YEAR OF APPROPRIATIONS = FY86 ! )
PROJECT SCHEDULE = INITIAL REVISED ! 1
DESIGN 1
c�oMwENCE'oESI 04/86
03/86 1/ae �
AWARD CONTRACT
OS/S6 03/59 ! _
BEGIN CONSTRUCTION 09/89 - rrrrr..
BENEFICIAL
u. .�wE.—•—•—•r••rr•—•—•-rrrrrr+.r
AT •, NrrN• rNrrrr� ... ,.
PROJECT COMPLETE 12/a6 12/89 �r
FUTURE M �. Nrrrrrr�r 994 !!h-9
1990i:w
-- ------ 1992-99 99t-94 1990-91 199I-92 ,r-.,rrrrrr
---------
__ ----- •r—rNNr rrrYNr�r
COST CATEGORIES
LAND ACOUISITION
DESIGN .`
OONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
-----------------
TOTAL COST
FUNDING SOURCES
.$75`.1984 STORM 8EWER 8.0. BOMB
STORM
TOTAL FU►DING
PRIOR
TOTAL COST
APPRO-
ESTIMATE
PRIATIONS
32.0
32.0
639.0
639.0
9.0
9.0
70.0
70.0
---
---------
750.0
------
750.0
PRIOR
TOTAL
APPRO-
FUNDINA
PRIATIONS
_ 750.0 750.0
--- 750.0 1750.0
APPRO-
PRIATIONS
--19e9-90
0.0
APPRO-
PRIATIONS
--19t9_90
0.0
------N- rarrrrrr rrrr•rrr.r
------0.0------0.0 0.6 0.0 0.a
— FUTURE � rrr..rr+—rrrrra►r+rrsi
------------- l9i-�Z 1992-99 19046." 199s-911
1990-91 _— rrr�,,,r,r„F rrrrrrrrr
X 1000) ar ra N
•r•--- ------rrr rye YIMf
------0.0 0.0
� ' w
PROJECT NO. : 952190
PROJECT NAME : TAMIAMI STORM SEWERS - PHASE II
ADDRESS : SEE PROJECT DESCRIPTION
HBRND LOUATION : $92. 593
HBRHD SERVICE : 592, 593
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY85
FIRST YEAR OF APPROPRIATIONS : FYI?
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 00166 00/90
AWARD CONTRACT 00186 00191
BEGIN CONSTRUCTION 00186 00/91
BENEFICIAL USE
PROJECT COMPLETE 00166 00/92
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRICTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
TOTAL COST
ESTIMATE
865 STORMWATER UTILITY' -TRUST FUNDS
$75 1964 STORM SEVER 0.0; BONDS
-L—-----------
TOTAL FUNDING '
77.0
1534.0
20.0
169.0
1800.0
TOTAL
FUNDING
500.0
1300.0
iaoo.o
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FT90
PRIOR
APPRO-
PRIATIONS
77.0
1534.0
20.0
169.0
NW. ;
PRIOR
APPRO-
PRIATIONS
1400.0
ISOO.0
APPRO—
PRIATIONS
198l-l0
------0.0
APPRO-
PRIATIONS
1969-90
500.0
500.00.0
-
AS OF 00/29f61
---------------------------------rr•r.
! PROJECT DESCRIPTION: F
! This project Involves construction of a trunk was* F
! •Votes to receive flow from Taelawi Store Sewers t
f cosplated during FY 1902-88. Ths systom will sommat F
f into an existing Outsell iseatod at NW 7tR St. and t
! HW 57th Ave. and will serve the area bounded 6yq F
! NW 7th St., W. 57th Avo., SW 8th St., and Ir. 62nd Av. t
! f
! t
! t
! t
! t
f F
!
!
! C
..----r-.�r_r-•..rrr•rr-rrrrr-rrrr�r.rrr..rrr�Yr+l.r /.rrrrrrrria-irrrrr
♦------------- FUTURE COST 1S7F MATft-••r......r......►.•: w
i!l0-11 1!l1-11 1992-98 199ir91
f x 1000 )
------------------ FUTURE FUND=o-------- -------rr.�r:.
1910-91 1991-92 1992-98 1991694 1990•►W-
--- ----------------•-•r..-� _-rr�.rrrr
1 f x 1000 1
---------------- -----------r__-+-- •-rrr-rri. -
0. 0 0.0' 0..0 0.0" too
REVISION DATE 00/08/89
89-8a6
I
�IIIIIII
iji' Iwo ..- i011j'YIIIYIIYii II7 PjL,Jlitl um i ii
CITY OF YI'ANX Alwr
CAPITAL IIPRONEMEW PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTW. 352194
---rr—•.---•r-------------------------- -------
t PROJECT OESCR2PT20Na
1
PROJECT NAME a LAWRENCE WATERWAY DREDGIN9 i
6ULXHEAOING
E
ADORES$ s SEE PROJECT DESCRIPTION _
! This project involves construcllan 09 UulkMadAn
!"
NBRNO LOCATION s 691. 692
! and culvert construction adjacent to xhS, rAl O
1
L'
'NBRHD SEi�VICE s 694. 692
t we and the deedgin¢ o9 the Lawrence 7�atN'MoW''1'e0
71h $treat l0 the Mlani River. Thf Lawe�"
1
PROGRAM. s 007 PHYSICAL ENVIRONMENT
CATEGORY s 072 STORM SEWERS
! N. .
! WaterwaV is located between N. M'. 1Y11r PlsOlr arrd' 11M«
lies north c9 N-W. 7th, Stroet«
'DEPARTMENT : cal PUBLIC WORKS
! lath Avenue and
PROJECT MANAGER& 312 DANIEL BRENNER
t'
FIRST -"YEAR IN CAPITAL PROGRAM s FYAS
!
!.
i FIRST YEAR OF APPROPRIATIONS s FYaa
!
1
f
PROJECT SCHEDULE
!
INITIAL REVISED
COMMENCE DESIGN 03/67 10149
i
1
AWARD CONTRACT 01/88 00/90
BEGIN CONSTRUCTION 03/8e 00/90
!
BENEFICIAL USE 00191
PROJECT COMPLETE 05/09 00/91
-w-------•err—r-arrr-rrrwrrwrwrwrrrrrr.wrrww-
TOTAL COST
M20R Ate- ------ FUTURE GMT 9STMIft--•---rr-....-.+�....r>
APPRO- PRIATIONS <---------
1l10-91 1991-9E IM-98 z!!i"'!hi 3990-!�
COST CATEGORIES ESTIMATE
PRIATION9 lost-90 ---rr.rr -rrsrrrrr
-----------
---- ------ ---- -••-------- •-••••-••
-•••-•..---•-----------------------
c • x 1000 1
LAND ACOUISITION
DESIGN
gTRUOTTON
6s.o
1279.0
EQUIPMENT
AOM2NLTRl►TION
16.0
OTHER
141.0
---------
TOTAL.COST ------ --
TOTAL
FUNDING SOURCES
FUNDING
IL ------------------------
---------
474.1976 6 1978 970RM`SEWER 11.0.8- 1500.0
TOTAL FUNDING 1500.0
w 1 s
64.0
1279.0
15.0
141.0
r—r—rrr
- 1500.0
---------
0.0
------- — ----- ___
0.0 0.0
PRIOR
APPRO-
APPRO-
PRIATIONS
1989-90
<------------------ FUTURE
1990-91 1991-19
j!!?-1
199R�1d
7o94-lE
PRIATION8
---
------------------
---a--rr
- .ter...--rrsrr
-r—.err—r—.
t • x 1000'1
1500.0
---------
wr-rue---
---------
--------
00.o
15—
-------—
-
------------------
0.0 0.0
0.0
9.0
0.0
REVISION DATE 05117/95
PROJECT NO. : 352195
PROJECT NAME : ENGLEWOOD STORM SEWERS
ADDRESS s SEE PROJECT DESCRIPTION
NBRHD LOCATION t 492
NBRHD SERVICE : 492
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAOERt 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY65
FIRST YEAR OF APPROPRIATIONS t FY68
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 10167 12/69
AWARD CONTRACT Os/as 06190
BEGIN CONSTRUCTION OS/Ott 08/90
BENEFICIAL USE
PROJECT COMPLETE 10/88 02/91
TOTAL COST
COST CATEGORIES
------ - -- - --r--
ESTIMATE
- ---------
LAND ACQUISITION
DESIGN
66.0
CONSTRUCT""
1665.0
AOtIrPMENT
DMINISTRATION
17.0
OTHER
150.0
-------------------------
TOTAL COST
---------
1600.0
TOTAL
FUNDING SOURCES
FUNDING
--- ------------------
------
$75 1944 STORM SEWER G.O.
BONDS
S90 19d4 nTnDU G 0 BONDB -'06
SALE 1600.0
'
rrrrrrrr--r---rrr------- --
r-r-r--
TOTAL FUNDING 1600.0
t+
j
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATIONS
25.0
•511.0
6.0
56.0
600.0
PRIOR
APPRO-
PRIATIONS
APPRO-
PRIATIONS
0.0
APPRO-
PR9990
600.0 600.0-
600.0
600.0 0.0
AS or Go/"/$*
-rr---r----r-r-rr---r-------------------------r---------rr-r
t PROJECT DESCRIPTZONt f
! This projret invoivrs construction of a iocai drainage f
! aystrst in tAs arsA'boundrd by SW 161h St., SW 071f► f
! Avo.• SW tth St.. and SR 27th Avs.
! f
! f
! f
t f
! f
! f
t f
! r.
------ --------- ------------------------- rrr-rr rr.rr-r--r----- -
(--------------- FITIM COOT EST3MTZ9--------------- •
1990-91 1991-92 1992-OS 199i-14 1914»9s
--- -------------
(-0X1000)-
43.0
$54.0
11.0
42 ------0 ft
.1000.0 -0.0 -0.0 �0.0 01«0
(------------------ FU M FUNOMR -------------r--r.". p
1l90-91 1991-92 1992--98 1998-94 1994w-f
-------------------- '----- ---r r-----ar-irt
-t-0X1000)
_1000.0 .. <_.
1000.0 �0.0 0.0 0.0
REVZSZON DATE 07/24/69
IIIIJIIII IIIIIIIL . I in i I I a II I
i
CITY OF M2'AMt
CAPITAL IIIf+ROYMMO PROOftAM
PROJECT DESCRIPTION
FY90
PROJECT -NO. : 352230
PROJECT. NAME s.MAGNER -CREEK RENOVATION - PHASE III
ADDRESS S'NM 20 ST. - NO 14 AVE.
NBRHD LOCATION s 685
NBRHD SERVICE 685
PROGRAM , : 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 812 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY86
FIRST YEAR OF APPROPRIATIONS S FY86
PROJECT SCNEDULE S
INITIAL REVISED
COMMENCE DESIGN 01/86 08/87
AWARD CONTRACT 05/66 02190
BEGIN CONSTRUCTION 07/86 04/90
BENEFICIAL USE 12/90
PROJECT COMPLETE 12/86 02/91
COST CATEGORIES
------•--- -------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
------------------------------•-r-..---
! PROJECT DESCRIPTIONS
! 1
! The aonstruation Of s box ouivor stores sonar In rf�Sar
! Crook between N.W. 201h Street and I$-*- 14th
! Area aoverin9 store sonar will br AXIS&& and mod-
! t
!
! E
! E
! 1
!
t )
! 1
! 1
--r--------------------------�.—.r—_rar�i—MrM..r--..--rr.rrlr�i.r yr
PRIOR APPRG-
TOTAL COST APPRO- PRIATIONS 5------------- Ftl'flSiE COST EITIYAEE:--------»_-.--•S'
ESTIMATE PRIATIONS I!8l-90 1990-9I 1991-9I it" -to
------------------------------------ ------- —--------- +-------- rr.............Y
� • X 1000 )
77.0
1584.0
20.0
169.0
1800.0
TOTAL
FUNDING SOURCES FUNDING
$74 19776 iA973 UTILM STORM SEWER
TGF�s 900.0
------------------------- ---------
TOTAL FUNDING' 1800.0
a
77.0
1584.0
20.0
169.0
ieoo.o
PRIOR
APPRO-
PRIATIONS
1800_0
--
ii-00 o
------------- r--------
------0.0------0.0------0.0 `-0.0 0.0 0.0
APPRO-
PRIATIONS------------------ FtjTi9iE. ! r.r —rr_r �_—..r—..
1989-90 1990-91 1991-92 1992-99 1998-94 1994-M
--------- ------ -- ---------�I------------
-1 ! x 1000 )
900.0
900.0-
------------- ------ -------0.0
0.0 0.0
REVISION DATE 0SIOS109
— r 1 r 11 r : Ir I IF 11 i r 4 r 11 r .
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : $52250
PROJECT NAME : CITYWIDE STORM DRAINAGE MASTER PLAN
ADDRESS : CITYWIDE
NBRND LOCATION : 900
NBRND SERVICE : 900
PROGRAM - : 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY85
FIRST YEAR OF APPROPRIATIONS : FY85
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT 03/85
BEGIN CONSTRUCTION
BENEFICIAL USE 10188
PROJECT COMPLETE 06186 12/68
COST CATEGORIES
LAND ACOUISITION
DESIGN
CONSTRUCTION
EGUtPMENT
AS OF 06/29/69
-----------------------
------------------rr--r------N—rrrr—
! PROJECT DESCRIPTION: E'
! The development of a *term drainage master plan for th4 E
! entire city. The City of Miami i* respensable for E
! providing and me ntalning storm drainage faellltie* on r
! city streets. The •tors drainage master plan will !
! provide for city wide storawatsr monagoment preV40 !
! that will provide flood protection for the entire o ty.j
! The @cape of this project was expanded in FY''87 to !
! include a study for a user toe program in order to E
E generate revenues to implement the Master Plan
! recommendations.
! !
! New telephone and computer equipment will be purchased t
! for implementation of the stormwster utility program. !
!
! E
!---------------r----------------------------------------
PRIOR APPRO- ------ COST ESTiMATat
TOTAL COST APPRO- PRIATIONS s--------- ---------
TOTAL
ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 1992-95 191t-9ir 191046
--------------------------- --- -----------------------_..�..r
•X1000)
396.0 396.0
ADMINISTRATION
54.0
54.0
OTHER
r—�r—rr-r
rrrrrrrrr
rrrrrrr.R
r--------------------------
TOTAL COST
---
450.0
---------
450.0
------r—
0.0
•..•---
0.0
—r----
0.0
0.0
0.01
11wtN
c
PRIOR
APPRO-
TOTAL
FUNDINE
APPRO-
PRIATIONS
PRIATIONS
1989-90
------------------(K
1990-91 1991-92
/(Nl1
191Z-13
r..rrr..rrrrrrrrrrr.Wr �s
Illi-94Y 1l11
FUNDING SOURCES
r
-r--•rr•r
--------- r--r--rrr.
rrrrrrirr•
rrr-rr�r.l4
'r-r------------------------------
-
---------
---------
--- --r
-( • x
1000 )
665 STORMMATER UTILITY TRUST FUNDS
100.0
100.0
873 1984 STORM GEM Q.Q. BONDS
350.0
350.0
---- ---�--
-----rrr-
---rr--rr
r-r..rrrdN►
r----r•---------------------------
TOTAL FUNDING
450.0
---------
450.0
---------
0.0
--- -----
0.0
6.0
0.0
0.0
0.O
c
w4utaN CAM womm
PROJECT NO. r $52251
PROJECT NAME a CITYMIDB LOCAL DRAINAGE PROJECTS
ADDRESS : CITyWrnE
NBRNO LOCATION 1 900
NBRHD SERVICE : 900
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT s O81 PUBLIC WORKS
CITY Of MIAMI
CAPITAL jurnoVEMENT PROGRAM
PROJECT DESCRIPTION
FY
FY-aa
PROJECT MANAGERt 312
OANIEI. BRENNER
FIRST YEAR IN CAPITAL
PROGRAM : FYd7
FIRST YEAR OF APPROPRIATIONS : FY37
PROJECT SCHEDULE s
INITIAL
REVISED
COMMENCE DESIGN
04/37
04/97
AWARD CONTRACT
12/67
01/39
BEGIN CONSTRUCTION
02/33
04/89
BENEFICIAL USE
01/90
PROJECT COMPLETE
07/33
03190
COST CATEGORIES
---------- -•-------------
LAND ACQUISITION
DESI
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
•------------ ------------
TOTAL COST
FUNDING SOURCES
----------- --------------
175 1984 STORY OEM 9.0- BONGS
- ------------------------
TOTAL FUNDING
k
s
AS OF "12918*
-----rrrr-- rrrrr---s-+►--rrr•-+r�r+r
! PROJECT Oil CHI 7
! Each fiscal yoar two contracts or* awarded to bu3.60
! lea drainage structure& in two War arsos: then 1
! Northen district which includes thf iAtir* 40" 1'
! north of S.M. S Street and tho $author* 040"tsrsat )
! which include* the entire area eoulk O9 S.!- 81ft
! Street.
! t
! Approxiaatoly •400,000 is budgeted for each 010trl6t F
! to build drainage structures. That' are generally
! independent covered ditches and french drains- t
!
!
---------rrrr-r-------------- --••---rr--,r—�.-.�a--wrrrrrr--«Hr
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS •--------------- FUTURE COST iSTIMATEO rrrr- r-r ESTIMATE PRIATIONS 1989-90 logo-*1 1!!1•!Z ------ goof-!4� I!!4►!�
.. ------------ -rrrr---- --- ---------•-- r-rrwlrrw-►s-llsr- ---�N-rr!
t x 1000 )
51.0
51.0
1023.0
1029.0
13.0
19.0
113.0
113.0
-
1200.0
-
1200.0
PRIOR
TOTAL
APPRO-
FUMING
`-
PRIATIONS
1200.0
1200.0
-- ----
-12200.0
-
1200.0
------w--
---------
0.0
------
0.0 0.0
0.0 0.9
0.0
APPRO-
PRIATIONS
i-------------- FUTUR !
1lg2-li
rrrrrrrrr-r.«-wr-r--1M
"1-94 11"0-90
k
1989-90
19l0-91
loss-92
--
w-- rr
•wrrwr--• rrrr-rrrr
.Rrr---rra. ----rrrr..
f o x
1000 1
r
------0.0
--- --0.0
-----
------0.0 0.0
---------
0.0 0«0�
REVISION DATE 09/17/89
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAU
PROJECT DESCRIPTION
FY90
AS OF 0t/29/"
PROJECT NO. t 352256
- ---------------------
PROJECT NAME t LEJEUNE STORM SEWERS - PHASE
I
t
PROJECT DESCRIPTION:
f
ADORES$ t SEE PROJECT DESCRIPTION
!
1'
NBRHD LOCATION t 593
t
The project will provide now storm sowers to the
r
NORHO SERVICE t 593
!
area bounded by N.M. 3 Street, N.M. 47 Avenue, Mast
t
I
Floglor Street and N.M. 48 Avenue. The, requlrsd
t'
PROGRAM �• : 007 PHYSICAL ENVIRONMENT
!
appropriation for FY'1987-80 represents a portion of
t
CATEGORY s 072 STORM SEWERS
t
the project •xp;nose incurred, to date from deleted
f
DEPARTMENT : 031 PUBLIC WORKS
t
project No. 352181 (LsJoune Store Sewers). The
t
PROJECT MANAGER: 312 DANIEL BRENNER
t
I
remaining project expenses incurred for 352181 have
boon included in tho Le.7oune Storm Sewers - Phase ZZ
!
r
FIRST YEAR IN CAPITAL PROGRAM t FY88
!
(now project).
f
FIRST YEAR OF APPROPRIATIONS t FY68
!
f .
!
f
PROJECT SCHEDULE
INITIAL REVISED
t
!
COMMENCE DESIGN 07 / 88 01 / 90
!
t°
AWARD CONTRACT 12/88 07/90
[
f
BEGIN CONSTRUCTION 02/89 09/90
!
r
BENEFICIAL USE
!
PROJECT COMPLETE 07/89 09/91
----------------------------------------- --r-r--r-----rrarrr
TOTAL COST
PRIOR
APPRO-
APPRO-
PRIATIONS
<--------------- FIXTURE COST [EST MAkTKO----r--- rats
COST CATEGORIES ESTIMATE
PRIATION$
1949-90
1990-91 1991-92 1912•90 199i-94 1994-96
-----------------r----------------
---------
---------
---
-------------- r-r---ar- rarrrar..-
-4-X 1000 )
LAND ACOUISITION
DESIGN 25.0
17.0
9.0
CONSTRUCTION $11.0
341.0
170.0
EQUIPMENT
ADMINISTRATION 6.0
4.0
2.0
OTHER 58.0
38.0
20.0
-------------- --- - -
TOTAL COST 600.0
----- -
400.0
-----
0.0
---
----- ---------
200.0 0.0 0.0 0.0 % 0
PRIOR
APPRO-
TOTAL
APPRO-
PRIATIONS
<------------------ FUTURE F!------rrrr-r.r-r-r
1994-1
FUNDING SOURCES FUNDING
PRIATION$
1989-90
logo-91 1991-92 1192-99 1993-94
--i'---------------------- ---------
---------
---------
---
- - - ------------- ------ --
• x 1000 )
794 1984 STORM 0.0 BONDS - 87 SL 600.0
400.0
200.0
_- ------- --
--_ -- -
----_
---
------►------- ------r--: ---------
TOTAL FUNDING 600.0 .
400.0
0.0
200.0 0.0 0.0 9.0k Ok.O
16
REVISM DATE OS/17/89`
I
I,
AS OF 0812900"
C I T Y O F pROORAII
CAPITT Dirt
j--------- jyONI-
PROJECTa 1
952257 M sENERs - PNABE II ea 14..0. 7x Street. W. 57� AVM`
eyote�r
1 The roioot will revile •hew' store, �"+�a
ACTCT' NAPE LEJEW j tot arcs eo Yyel;ts ani LeJ�+ R°�• Ir
: SEE PROJECTRDESCRIPTION
OCATION : 593: S94 1 tAo south oily E
}Ip BERVICE _>< 59a. 594 1
ON ENT i
PROGRAM : 07 11TORMPmYsI$E�K� 1
t 072 STORM
CATEGORY' 1
DEPARTMENT : 0s1 PUlII,.IC 1 '
OJECr ANAGER~ 312 DANIEL BREHNER
1 t
i 1
FIRST YEAR I CATIONS CAPITAL PROGRAM = FY/O 1
FIRST YEAR OF APPROPRIA
! 1
PROJECT SCHEDULE s INITIAL REVISED01/911
1 N
COMMENCE DESIGN 07/91 1
09/91 r--.r--r---------•"rrrrr--•-
A� I IN � RCIAL�1'ION ----
PROJECT ggNECOMPLETE OR PRUTIO"APPRO-s < 1!l0-11 - 199I-1 11 -1
TOTAL Op8T 1969-90 --__--
PRIATIONS
ESTIMATE ------- -- X 1000
COST CATEGORIES -------------- -
----------------- -- 55.0
$5.0 50.0 1705.0
LAND ACQUISITION �
1705.0 12.0DESIGN r--r--rN
come 22.0 10•0------- `1 0---------------0.0 0.0� a•°� s
15a.0 107.0 0.0
A0MMSTRATIO14 -__- -- p.0 isaa•0
...rr
OTHER_ ------ 2000.0 167.0 ---- rumol"`�!!i-!4 N Il9i-!
TOTAL COST PRIOR PRIATIONS <---- -91 1991-92
APPRO• - 1992-lM r..rrr
OTAL APPRO- 1969-90 1l90- ---.N-
T-------------- -
FUNDING PRIATIONS--------- • X 1000
FUNDINGsouaCEQ ------- ----17o -
$3a0
-----
--
_---167.0 1---•
- ®.0•s6. ---a,Or
SSQER 15aa.0 -------- __
74 19ONOB0.0 183:.0
$75 19$4 GTORMSO--- 16-7-
--------- 2000.•0 a _ - N-0-'r01 -irarr0r�
r,.
TOTAL
REVISION DATE 06/30/69
.. &L .rrr*m
C I T Y O F It A M I
As of 051291$9
CAPITAL IMFPROV1 NT PROGRAM
PROJECT TION
e9-FY'9a i- �rto.�Ct-o�scRs�'►low:________________________a #�
PROJECT NO. s 562267 t
PROJECT NAME' s 3622620E LOCAL DRAINAGE PROJECTS - FY` ! Each tioeal year two aan#raata are awardad for
s CITYWIDE ! construction of local drainage 14161lit"SO aitoi
Ng�SLOCATION s 900 ! son#rant will conslats of aPP i
He" SERVICE ! locatod city*ido- dg
: p07 PHYSICAL ENVIRONMENT ! roxiMa#aiy •1,000.000 to Oa They
for *&fosse root
PROGRAM : 072 STORM SEWERS ! ARP ara 9 t
3Y = pia PUBLIC WORKS ! to build dra1naga struaturas+
DEPARTMENT s 031 DANIEL BRENNER t indspondsnt covarod di#ohas and French drains -
PROJECT MANAGER 5
! t
FIRST YEAR IN APPITAL ROPRIATTIONSM s FY69
FIRST YEAR OF APPROPRIATIONS ! T
PROJECT SCHEDULE s INITIAL REVISED !
12106 ! !
COMMENCE DESIGN 04/69 !
AWARD CONTRACT 07109 ! ---------------'---""----sass..-+.-
BEGIN CpN$TRUCTIOH 09190-a----------------•-------••
BENEFICIAL USE 09/90 _
pROJECT TE APPRO- OpsT EITIMA' 90 ••••,•«•••••--, �i
PRIOR PRIATIONS <-•----•---.•--il41-9Z 1o92-oS!!i-!�i
TOTAL COST APPRO-PRiATIONS -90 1l1O-41 -a.... --------- ---_----- -----....... .
ESTIMATE39Sl-_- _aa - - -'--
COST CATEGORIES --------- -----_ -taeal 1000 T-
LAND ACQUISITION 65.0 91.0 S4.0
DESIGN 1705.0 622.0 1083.0
w"TR9•Q 13.0
a-s----e-.-�22.0 120.0 ---------
ADMINISTRATION 151,Q 69.0 -a'12---e 0.0 -a-O-.
OTHER
-r_a------
---T_____-__------ 2QQ0'Q T0 .0
------
TOTALCOST e -....-,.-.3»...1M PRIOR APPR - Funm ---•------- 1914-26
APPRO- PRIATIONS <-----_--_..aa-1l91-9Z 3l12 1993-r! -
TOTAL PRI!►TSONS -90 lose-!3 - - ••--•---'`• --"'--
F U DING l9�9--.---a-
uff��/y b - FUND ------
•..-.-----
FtNOING SOURCE# _r_-ar_a_
�W� _-__-__-_-..-- 1 S X 3000 T
•------------------- 740.0 623.0 ........ ----- ---
A'TER UT6LSTY 20r Q�FUNDe 13 59.0 647.00.0
-••------- ---••` a«Ok
•611= STORM6 T S 647.0 ..- ,._47 ----- _ ------ --
tool 1454 STORM $EWER G-_..------------'.._-1270.0 -O. e
,...�..--.------------------ 2000.0 73a.a
TOTAL FUNDINS
s •
REVISION DATE 091161!9
2016
CITY OF
MIAMI AS OF68"049
CAPITAL xI "OVEMENT
PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTNO. t 352271
--------------------------------------------------------
PROJECT HAVE i LITTLE RIVER STORM SEINER RETROFITTING
i
PROJECT OESCRIMON:
ADDRESS t SEE PROJECT DESCRIPTION
!
NBRHO LOCATION a 191
t
In 1987 the Florid& Logielsture enacted legislation
!
NBRHD SERVICE t 191
!
entitled the Surface water Improvement and Mtn&qement
!
!
Act, also known as the SWIM Act. This legislation
!
PROGRAM : 007 PHYSICAL EHVIROHMENT
!
authorized the preparation and administration o3 &
CATEGORY' : 072 STORM SEWERS
!
long-term program to reduce pollution and improve water
tributaries. The,
!
!
DEPARTMENT : 031 PUBLIC WORKS
!
quality in Biscayne Bay and its
by South
!'
PROJECT MANAGERt 312 DANIEL BRENNER
!
clean-up program will be administered the
I
!
Florida water Management District (SFWMD).
I
FIRST YEAR IN CAPITAL PROGRAM : FY89
!
A cost sharing contract has boon successfully negoti-
FIRST YEAR OF APPROPRIATIONS t FY89
1
ated to tha satisfaction of both the City of Mums and
!
!
the SFIMID. The City .rill be roeponolble for all design
t
PROJECT SCHEDULE :
!
permitting, Construction and quality control (inspeo-
!
INITIAL
REVISED
!
tion).
t
COMMENCE DESIGN 10/39
04/89
!
This particular project is located in the area bordered
Boulevard
!
!
AWARD CONTRACT '10/89
07/69
!
by N.E. 79 Street, N.E. da Street, Biscayne
BEGIN CONSTRUCTION 10/69
10/89
1
and the Little River.
BENEFICIAL USE 10/90
01/90
!
PROJECT COMPLETE 10/90
03/90
------------------------------------------------------------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIOHS
<--------------- FUTURE COST ESTIMATES---------------s
COST CATEGORIES ESTIMATE
PRIATIONS
1969-90
1990-91 1991-92 1992-93 1918-94 1"4-90
---------------------------
-----------r•---------------------
---------
---------
---------
---------
U s x 1000 )
LAND ACQUISITION
DESIGN
10.0
9.0
1.0
CONSTRUCTION
179.0
170.0
9.0
EQUIIPMEHT
ADMINISTRATION
3.0
2.0
1.0
OTHER
20.0
19.0
1.0
----- -----
r-r- ---.� ----
r•-r-•---r-r-r•rr••r r•••r •• -
TOTAL COST
-
-- •rr
212.0
-- --
---- -
200.0
---- •-••-
12.0
-----
----- -----
rr-- -•rr
0.0 0.0 0.0 0.0 0..0
TOTAL
FUNDING SOURCES FUNDING
APPRO-
PRIATIONS
PRIATPIONS
1989-90
<------------------ FUTURE FINDING ----- ----------
1990-91 1991-92 1992-93 199S-94 3994-99
---- ..---- ---------
x
---------- +-------------- ---------
---------
---------
----
--------------
t e x 1000 )
883 SURFACE' WATER IMP. S MANG. FND
100.0
100.0
$75 1984 STORM SEWER G.D. BONDS
100.0
100.0-
$90 1984 STORM 0.0 BONDS - 86 SALE
112.0
112.0
rrr-r-•r--•-• r--
TOTALFUNDINGr212.0
r• r-r
-r--rr r -
200.0
---------
12.0
-----
r-- --------- --------- ----- --- ---------
-0.0 0.0 0.0-0.0 0.0
t
REVISION DATE 07/24169
� �ito f fi i1 I hl'1111 I'�
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FYIO
AS OF 08/29/S!
PROJECTNO. : 852272
------•---------•---------------------------------•---•-----
t
PROJECT NAME s CIVIC CENTER STORM SEINER RETROFITTING
! PROJECT DEfCR2PTI0Ns
ADDRESS : SEE PROJECT DEGODIPTION
NORM LOCATION : 685
! 1
1 In 1907 the Florida Legislature enactedlegislation t
NBRHD SERVICE s 685
I entitled the Surface hater Improvement and Manaqanent t
1 Act, also known as the SWIM Act. This leyi&lotton 1
t
PROGRAM,,. s 007
PHYSICAL ENVIRONMENT
! Authorized the preparation and administration sf a
CATEGORY : 072
STORM SEWERS
1 long -tore program to reduce pollution and improve crater t
DEPARTMENT s 081
PUBLIC WORKS
I quality in Biscayne toy and its tributarlos. Tho 1
PROJECT MANAOERs 812
DANIEL BRENNER
I *lean -up program will be adminstered byythe South I
I
I Florida Water Management District (SF%1C).
FIRST YEAR IN CAPITAL
PROGRAM t FY89
I A cost sharing contracts has boon successfully no **A- I
FIRST YEAR OF APPROPRIATIONS s FY89
! ated to the satisfaction of both the City of Miset on# 1
1 the SFWMD. The City will be responsible for all design F
PROJECT SCHEDULE s
I Permitting, aonstruation and quality control tinapoo- 1
COMMENCE DESIGN
INITIAL REVISED
10/86 04/69
I tlon). I
1 This particular project is located in the ors& bordered I
AWARD CONTRACT
10/89 10/89
1 by N.W. 14 Street, the Miami River, N.W. 12 Avenue and t
BE02H CONSTRUCTION
10/89 01/90
1 N.W. 15 Avenue. 1
BENEFICIAL USE
10/90 10/90
1 t
PROJECTCOMPLETE
10/90 12/90
------------------------------------------------------------
PRIOR APPRO-
TOTAL COST
APPRO- PRIATIONf
�---•----- ------ FUTURE COST ESTIMATES-------
COST CATEGORIES
ESTIMATE
PRIATIONS 1989-90
1990-91 1991-92 1992-9S 1998 94 1994-OS
-----------------------------rr
rr----r------------------
---------
----------r-------
--r
t • X 1000')
LAND ACQUISITION
DESIGN
88.0
28.0 5.0
CONSTRUCTION
659.0
554.0 105.0
EOUIPMENT
ADMINISTRATION
9.0
7.0 2.0
OTHER
79.0
61.0 18.0
__ _ --------
---0.0 ~-----0.0
TOTAL COST -------'------
--- 700.0
_ __
' 650.0 180.0
-- 0.0 -- 0.0 0.0
TOTAL
FUNDING SOURCES FUMING
558 SURFACE WATER IMP. 8 MANG. FND 890.0
$55 STORMWATER UTILITY TRUST FUNDS $90.0
i'OTAI.'FUNDING Teo. 0
I,
PRIOR
APPRO-
APPRO-
PRIATIONS
PRIATIONS
1989-90
s------------------ FUTURE
1990-91 1991-92
FUNDING ------------.
1992-90 1998-94 1914-1i
---------------------------
---------
---------
--- ----
t • X 1000 ) -
890.0
250.0
180.0
_
---.�- -ir
--- -
'650.0
---
130.0
-----------►--
0.0 0.0
----- ----- _
0.0 0.0 0.0
REVISION
DATE
09/16/89
.,
� N�INIIIIIIIII
CITY OF MIAMI AS or00/29169
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT N0. 1 352273
PROJECT NAME : RIVERSIDE STORM SEWER RETROFITTING
ADDRESS t SEE PROJECT DESCRIPTION
NSRHD LOCATION : 773
NSRHD SERVICE : 773
PROGRAM-,t : 007
PHYSICAL ENVIRONMENT
CATEGORY : 072
STORM SEWERS
DEPARTMENT : 031
PUBLIC WORKS
PROJECT MANAGERt 312
DANIEL BRENNER
FIRST YEAR IN CAPITAL
PROGRAM t FY89
FIRST YEAR OF APPROPRIATIONS t FY89
PROJECT SCHEDULE :
INITIAL
REVISED
COMMENCE DESIGN
10/88
10/89
AWARD CONTRACT
10139
01/90
BEGIN CONSTRUCTION
10/89
03190
BENEFICIAL USE
10/90
10190
PROJECT COMPLETE
10190
12/90
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
870.0
EQUIPMENT
ADMINISTRATION ISTRATION
11
OTHER
.0
TOTAL COST 1020.0
TOTAL
FU OXNG SOURCES FUNDING
--------- - ----------- ------ ---
553 SURFACE WATER IMP. : MANG. FND 510.0
$65 STORMWATER UTILITY TRUST FUNDS 510.0
----------------------------------
TOTAL FUNDING 1020.0
4
PRIOR
APPRO-
PRIATIONS
44.0
$70.0
11.0
95.0
1020.0
PRIOR
APPRO-
PRIATIONS
416
--------------- -----------------------------------------
1 PROJECT DESCRIPTION: t
t r
I In 1967 in* Florida Legielature enacted legislation f
! entities the Surface Water Improvement and Manaaggosent t
! Act, also known as the SWIM Act. This leqislatian t
! authorized the preparation and admialstratlon of a t
I long-term program to reduce pollution and isprov+o f
1 water quality in Biecayyno say and its tributaries. t
! The clean-up program will be administered by tho South t
! Florida Water Management District (SFWMO). !'
t A cost sharing contract has boon successfully negoti-
1 ated to bhe satisfaction of both the Oltyy of MiaMi. )
1 and the SFWMO. The City will be responsible.for sYl 1
1 deoign, permitting, construction and quality control !'
I (inspection). t
I This particular project is located in the area bordered 1
1 by Fla ler Stroot, the Miami River, N.W. 6 Avenue and 1
1 N.W. 12 Avenue. 1
! t
------------------------------------------------------------
APPRO-
PRIATIONS--------------- FUTURE COST ESTIMATES---------------s
19A9-90 1990-91 1991-92 1992-90 1995-94 1994-"
------------------------------------
( • x 1000 )
----- ----- ----- rr-r-..r---r--r-rr-r----r-r
o. 0 -: 0 0.0 �. a 0.0
APPRO-
PRIATIONS <- --- FUiM FVND a rrr-rr-r-r----rrrrr>
1989-90 1990-91 1991-92 1992--90 1"$-" 2994•95
--------- --- ----------------rrrr-w---------
( •-x 1000 )
510.0
510.0
--------------- ---------- ---.
1020.0 `---- 0.0 -- 0.0 -- 0-.0 0.0 0.0 0.0
REVISION DATE 06/19/89
PROJECT NO. s 352252
PROJEOT NAME r S.M. 6 STREET STORM SEWERS
ADDRESS s $WE PROJECT DESCRIPTION
NBRHD LOCATION t 4u4, 040, 404, 040
HBRHD SERVICE s 291, 775
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY " 1 072 STORM SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERS 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY87
FIRST YEAR OF APPROPRIATIONS s FY90
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 11187 09/89
AWARD CONTRACT 01/85 06190
BEGIN CONSTRUCTION 02/88 09/90
BENEFICIAL USE
PROJECT COMPLETE 05/68 09/91
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
GATHER STRATION
TOTAL COST
CITY OF M I A M I AS OFOS/29109
CAPITAL IMPROVEMENT PROGRAM
PROjECT DESCRIPTION
FY90
--_----•►---------------------------.,-.
! PROJECT DE8CRIPTIONs f
! This project consists of a positive conneatlen trove t
! a structure at S.M. 8 Street on 0.9. 6 Aven u is an f
! existing box culvert at the interseation of S.M. 6 !'
Street and S.M. 3 Avenue. This will relieve s @ever* f
! drainage problen located at S.M. 9 Street ar.d S.W. 6 f
I Avenu• and provide new drainage iaelllties an S.W. i f
! Street. f
! f
! !
! f
! f
! f
! !
t f
! f
---------------------------------------N-_-N-__N----.
PRIOR APPRO—
TOTAL COST APPRO- PRIATIONS s--------------- FUTURE COST ESTIMATES ....... NN—....rs
ESTIMATE PRIATIONS 1989-90 1990-91 1901-92 1"2-93 1993—" 1993-•90
------------------ ---- -----_---M---M-M--•Y -_-_ _ tlMY.
t a X 1000 1
26.0
512.0
6.0
56.0
coo.o
TOTAL
FUNDING SOURCES FUNDING
--------------- ---------- ---------
865 STORMWATFR *UTILITY TRUST FUNDS 600.0
TOTAL-Ft=XN6 - ---- - - 600.0
, ■
..
26.0
512.0
6.0
56.0
------
o.o
----
soo.o
---- -----
--0.0
0.0
---------
O.o *46,
PRIOR
APPRO—
APPRO-
PRIATIONS
s------------------ FUTURE
FUNDING
PRIATIONS
1969-90
1990-91 1991-92
1l92-98 1"S-9i
---------
---------
---- - ------
1 • X 1000
------ --__-
600.0
--- -- -
- - -
-600.0
- - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -.r.`{,� 7:Ft
0.0
0.0 0.0
0.0 0.0 0.1
REVISION DATE 07/27/99
��W� �_�.� . `....«` 11%Illilai�WII6YIllllulwleduru i inleueuunun�luWwwxxiwNUNe.umYliuu. nun nunnnnnllnn l it ihii i u ulli lwni l� a liuillJ ii �iMi ��iii I iigi i it i V I � II
A
CITY OF MIAMI
CAPITAL 2Mp1MKMKKT PROGRAM
PROJECT DESCRIPTION
P06XCT NO. 1 tS2274
PROJECT NAME 1 HEAVY EQUIPMENT FACILITY STORM SEWER RETROFITTING
ADDRESS � 1 1840 NW 20 ST
HBRHD LOCATION 1 685
NBRND SERVICE 1 635
PROGRAM 1 007 PHYSICAL ENVIRONMENT
OATEGORf 1 072 STORM SEWERS
DEPARTMENT 1 031 PUBLIC WORKS
PROJECT MANAGERS 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM 1 FY39
FIRST YEAR OF APPROPRIATIONS 1 FY90
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 06/49 03/90
AWARD CONTRACT 03/90 69100
BEGIN CONSTRUCTION 09 / 90
BENEFICIAL USE
PROJECT COMPLETE 03/91 03/91
-r----r-r---------------------------- rr-----r-rrrr.
! PROJECTDESCRIPTIONS fi
t To prevent the dleshergo of pollutsnts into waVwr'
:e
1 Crook, the store vert at 1800 N.M. 10th Strast !
t to be retrofitted, that ter portions of the onialln . 1
t store *ewers need to be replaced or reconstructs* with F
1 faciiitiss that will retain or retard the 91OW Of 11
1 pollutants into the Mural environment. Thts retre•
t fitting consists of o seebinatien of deep d+ra40000
1 wells, sxfiltratl*n drainer freaso and ail interceptors F
t and possibly rerouting e9 sanitary sewerw 10 hoWd I
t nontoxic pollutants. t'
t
1 F
! t
t t
t
------------------------
PRIOR APPRO- ---- FUTURE COST ESTIMAM
TOTAL COST APPRO- PRIATIONS �-------•---'
COST CATEGORIES ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 lott-to 1994644 1!lO-IS
------------------------ ------ ------------------- - --------------- •----------------
• X 1000 )
LAND ACQUISITION
DESIGN
CONSTRUCTION
EOU2PMENT
ADMINISTRATION
OTHER
---------------
TOTAL COST
FUNOINQ SOURCES
—--------�--------------
568,'SURFACE WATER IMP. S MANG.
S37`1904`STORM Q.O. BONDS -33 SL
-------------------------
TOTAL FUNDING
49.4
FND
43.4
366.0
$66.0
10.1
10.1
94.1
94.1
_ —r rr—rrr—
r-r-r—rra
---ioie.s
-- o.o
ioia:s
---•- o.o
---- _
a.o
--rrr
a o �.a
ar.�
TOTAL
PRIOR
APPRO-
APPRO-
PRIATIONS
<------------------ FUTURE:FUNOINS
1991-92
----------•"-----""'°
1992 98 i!!"S 94
1991
FUNDING
PRIATIONS
1999-90
1990-91
-(
rrrr-r---
------------------
--------r
r-r-w----
---------
— ---- ----
---
s X
1000)
31s.3
313.3
700.3
700.4
rrr-- r—..rrrrrs
r.
.`—rrrrrrs
---------
1013.6
---------
0.0
-------- —
1013.6
---------
0.0
---------
0.0
Go 0.0'
M•M
REVISION GATE
04/15/49
"" •� - - � 1 I 1 .I i II IV , II IIII IN ,NI I 1 II � � � �
r- f
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AM OF 06/2!/S!
PROJECT NO. : 052166
---_----_r_--_r__-rr_—_r-------------rr---r—rrrrr.rrr_.rr.. rrrws
PROJECT NAME : GRAPELAHD STORM SEWERS - PHASE I
!
PROJECT DESCRIPTION:
r
ADDRESS : SEE PROJECT DESCRIPTION
!
t
NBRHD LOCATION : 404, 040, 404, 040
!
This project will provide sterwr sewers, for a portion,
f
MONO SERVICE : 691
1
of the Grapeland Heights area between the Comfort and
t
!
Tamlaai Canals from MIN 27th Ave. to NM 07th Ave,. Ths
E
PROGRAM : 007 PHYSICAL ENVIRONMENT
N
area is low in elevation with poor sell conditions and
1
CATEGM? : 072 STORM SEWERS
!
extensive pending after moderate rain,.
t
DEPARTMENT : 031 PUBLIC WORKS
!
!
PROJECT MANAGER: 312 DANIEL BRENNER
t
NOTE: See project No. 052246 for Phase, ZZ
FIRST YEAR IN CAPITAL PROGRAM : FY78
!
FIRST YEAR OF APPROPRIATIONS :
!
t
PROJECT SCHEDULE :
!
t
INITIAL REVISED
!
!`
COMMENCE DESIGN 11/65 00190
!
!'
1
AWARD CONTRACT 04/86 00/90
1
BEGIN CONSTRUCTION 06/85 00/90
1
BENEFICIAL USE
N
PROJECT COMPLETE 08/07 00/91
------------------------N
PRIOR APPRO-
TOTAL COST APPRO- PRIAT20HO
t--------------- FUTMSIE COST ES'iiMATEs "------"---"--"s
COST CATEGORIES ESTIMATE PRZATIONS 1909-90
-
---
1990-91 1991-92 1!l2-99 1998-li !Sl1�•li
- --------- ----- -----r--r--r— ••—••r-••!r'-'-..
--------------------------------- ---- --------
0 x 1000
..
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
47.0
939.0
12.0
102.0
-1100.o 0.0 0.0
TOTAL
FUNDING SOURCES FUNDING
S$S$TORMM *ER UTILITY TRUST FUNDS 500. 0
$74 1976'S 197A STORM SEWER G.O.B. 600.0
----------- --
---------------------
TOTAL FUNDING 1100.0
PRIOR APPRO-
APPRO- PRZATIONS
PRIATZOH8 1989-90
------------------
------------------
47.0
939.0
12.0
102.0
-- -----
i100.0 0.0 0.0
s------------------ PUT= FUNJI Mir
2!!0-l1 19l1-l2 i!!2•!8
-t 0 x 1000 ?�
500.0
600.0
----- NN N_------ -_-N
1100.0 0.O 0.0
REVISION DATE'07/24/S!�
0.0 6.0
PROJECT HO+ s 052191 ST 8TORM 8EMER8
NAYS s .apINEHUR
� g� PROJECT DECRiPTION
"MM LOOATIO14 : 631
Hiq SERVICE : $31 _
s 007 PHYSICALENVIRONMENT
PROGRTERAM : 072 STORM SEWERS
DEPARTMENT t 031 PUBLIC WBOR=
PROJECT MANAGERS 312 DANIEL SREtSiER
FIRST YEAR IN CAPITAL PROGRAM s FY33
FIRST YEAR OF AppROPRIATI0N8 =
PROJECT 8•E = INITIAL REVISED
COww" DESIGN 11/86
AWARD_ CONTRACTION 011e7
SEWN6ENEFXCIALT� 09/87 TdD
PRIOR
COST CATEGORIES---------
-
LAIfO A0=91TION
CONSTRUCTION�
AOMDUSTRATICN
OTHER
--------•- .------�
TOTAL COF
TOTAL COST APPRO-
ESTIMATE PRIATIONS
64.0
1279.0
16.0
141.0
1500.0
__---
0.0
PRIOR
FUNDING
PRIAAPRO-
TZONS
—..MV"f: SOIVCES-----------------
C.1 t Y O F M Z A M I
CAPIT;h O TI A1It
FY90 _
------••-r'---r-rr.11rir�
_-r-r-------------------.
! PROJECT DESCRIPTIONS 1
! provide a new s4er�r pwlf' teR ly
! This project •111 pr 28th St.s MIM i1 Avei.e 1
t serve the ;u. and to 17th Ave. thn prosoo,t 1w." 1
! NM 20th 8t.. or drat w9�r Problem*
i presently suitors major
! 1
1 1
t 3
! t§
! 3
t
i 1
---------------------------- -••-- rrN
<--------------- FUTURE COST tt?•,l:SZMA 1!!>l••!d 3!!It
1990-91 1991-92 -rrrrrrr•• r••--""r`
--------------
----i-i- X 1000
APPRO-
PRIATIONS '0
865 $TCRMMATER UTILITY BOWS -FU ST D 1000.0 ------ ----------
993-11TORM SEMo•-'D:---- -----0 -- 0.0 0.0
r--------•r-------. 1500.0
TOTAL FUIOZNQ
AS OF 08t!lI�SS
04.0
1279.0
16.0
141•e __ _ -rr+-----
-
------------0 0 I500.0
0.0
nilm--rirrrrr-lr--r'•rr--' }
` i990-11 ----i!!1 92!! =9l�-4 1914-9$
r1.Y-----M
_ _-----
----�-� X 1000 1 -r- ----500.0
100a•WNr..---y--
r---N Y/r�
---�►- ---. -------ram �`•. 0'
------0.0 0.0 1500.0
- --'.-....
t
-ow III ',�'' �IIIIIIIIII If 1 I' I ► III III I 111IF 11 1 11 r n r 1 1 1 11 1 e 11 r I IF III r I r I r .
PROJECT NO- s
PROJECT NAME 9
062193
0tX0" STORM SEWERS
I :
ADDRERHp�LOCATION
SEE PROJECT DESCRIPTION
:
S94
HBRlD SERVICE s
$94
:
007 PHYSICAL Ey�VIROHNENT
CATEGORY
072 STORM SEWERS
031 PUBLIC WORKS
DEPARTMENT :
PROJECT MANAGER:
312 DANIEL BRENNER
FIRST YEAR IN CAPITAL OGRAM = FY35
YEAR OF APPROPRIATIONS
PROJECT SCHEDULE s
INITIAL
REVISED
COMMENCE DESIGN
10/86
01/67
TOO
AWARD CONTRACT
BEGIN CONSTRUCTION
03/67
BENEFICIAL USE
PROJECT COMPLETE '
10/87
TOTAL COST
COST CATEGORIES
-----------------------
---------
ESTIMATE
LAND AD OUI
21.0
CONSTRUCTION
427.0
ADMINISTRATION
OTHER
7. 0
--------------------
TOTAL COST
-`- ----
$00.0
TOTAL
FUNDING SOURCES ----- - FUNDING
991 STORM SEER. G..b-;.,BONDS -UNAUT 600.0
TOTAL FUNDING 500.0
C I T Y O F M I A 0 1
CAPITA ICT DESEMENNPTIPONMAM
FY90
PRIOR
APPRO-
PRIATIONS
APPRI
� ATIONS
0.0------0.0
PRIOR APFUU-
APPRO- PRIATIONS
PRIATIONS 1969_!0
AS OROSl"ist
----r--------------
-----------------------
-r
! PROJECT OESCRIPTION� !I
f
f This project involve* aenstruatiew of • pwrAtivf steep
! sower 899t4m to
NWservo te 39!b Ave. a'MdrNM 13�tlt�t� TtIM 81G. • �
NW R
! f
! !h
I
!
!
!
-------------------------------rNr-rim-
s--------------- FI1Tm COOT EmMATEf ---
1991-92 im-!S 19W94
19l0-l1
--r---rN ii-Ni-r.►
----'�-'-ram -.,.
t • x
1000 1
21.0
427.0
5.0
47.0
_
------0.0
---------
0.0
--i -iii
r
S00.0 6.0
EAR
------ FUTURE
- ---
1991-"
FEIO<ZMIO-----i---------w-.ra
I!91-98
1 "
1990-91
-----
---------
----�-! x
1000
-------------Yws-r
-r1-�Y�iilwlu-
0.0
fy.0
f100.0
ft—aslCf4 DATE mso/$*
PROJECT NO. : 052196
PROJECT NAME NORTHWEST STORM SEWERS
ADDRESS SEE PROJECT DESCRIPTION
NBRHD LOCATION : 121
NBRHD SERVICE : 121
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY^ : 072 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY85
FIRST YEAR OF APPROPRIATIONS :
PROJECT -SCHEDULE _ INITIAL REVISED
COMMENCE DESIGN 10/87 Teo
AWARD CONTRACT 03/88
BEGIN CONSTRUCTION 05/88
BENEFICIAL USE
PROJECT COMPLETE 10/88
TOTAL COST
COST CATEGORIES
ESTIMATE
LAND ACQUISITION
43.0
DESIGN
CONSTRUCTION
$52.0
ADMINISTRATION
11.0
94.0
OTHER
--------------------
TOTAL COST
FUNDING SOURCES
-------------------------
TRUST
S75 19864MWATU SJtO]8
STORM SEWER 0.0. BONDS
-•------------------
TOTAL FUNDING
nun�ou�ono ion du...
i
CITY OF MIAMI AR OFOefS9f8!
CAPITAL IMPROVEMENT PROGRAM
PROJECTDESCRIPTION
FY90
r---r--------N-r-----.. i+r-
! PROJECT DESCRIPTION: 1
! r
! This prr9ojeccyt involves construct-' sf s laesl
! N.W. 71stsstreatiN.W.e12th+Avenue OOft* N.V.-62nd S'tree 1
! P
! 1
! 1
t !
! i
! 1
! 1
! !
----------------------------------- .�----- N---- ----- -•'.
PRIOR A - - - COST ESTiMATs -----
APPRO- PRIATIONS <---------------
PRIATIONS 1989-90 1990-91 1991-92 1992-l3--1!!S-!4--191+f-1W
---------
( • x 1000 )
-----
i000.o
---------
0.0
PRIOR
TOTAL
APPRO-
FUNDING
PRIATIONS
0.0
APPRO-
PRIATIONS
1989-90
100.0
900.0 _
1000.0
43.0
$52.0
11.0
94.0 _
------N---r --- -
_
0.0 1000.0 0.0 0.8 0.0
--------- FUTURE FUNDING ------------------- i
1990-91 1991-92 1922-93 1993-94 1994"!M'
--- -- - - --------- ----- --------- ---------
c 0xl000)
100.0
----900_0
_--------- -rr---r-+r 0.0 1000.0 1000.0 0.0
REVISION DATE 05/30/09
A
. 1 11 1 r t R MI r it k 11
PROJECT NO. t 052197
PROJECT NAME s LIBERTY STORM SEWERS
ADDRESS t SEE PROJECT DESCRIPTION
NBRHD LOCATION t 121
NBRHD SERVICE : 121
PROGRAM t 007 PHYSICAL ENVIRONMENT
CATEGORY ^ s 072 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGERt 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM t FY85
FIRST YEAR OF APPROPRIATIONS t
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 10/87 TBO
AWARD CONTRACT 03/88
BEGIN CONSTRUCTION 05/88
BENEFICIAL USE
PROJECT COMPLETE 09/88
TOTAL COST
COST CATEGORIES
----------------- -------- ---------
ESTIMATE
LAND'A000ISITIOH
DESIGN
60.0
CONSTRUCTION :-
1194.0
EQUIPMENT
ADMINISTRATION
15.0
OTHER
131.0
------------------------- ----
TOTAL COST
---
1400. 0
TOTAL
FUNDING SOURCES
FUNDING
-- ---•- --- --------------
865 GTORMWATER UTILITY- .TRUST FUNDS
400.0
993 STORM SEWER. A.O..QONDS -UNAUT
1000.0
0 I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
R�IOR-
APPRO—
PRIATIONS
0.0
PRIOR
APPRO-
PRIATIOM
APPRO-
PRIATIONS
1989-90
0.0
APPRO-
PRIATIONS
19S9-90
------------------------- --------- --------- ---------
TOTAL FUNDING • 1400.0 0.0 0.0
At/ OF 0O/1!"/S!'
---------------- ------------------
I PROJECT OESCRIPTXON[t
! i nle project involves eonstrustlet► of a Mewl P
! dralnaqq• •yst•w In the area branded 69 N-M IM Ave.,, f
1 NW 71st 8t., NW 12th Ave.. and W d2nd St. F
t P
! t<
t !`
! I
r
M
! 6
! t'
t
r I
-----------r----------- --------r-------�I..i rr.�r---i.iirif a1.1/f�I1+If
.;
<--------- ------ FUTURE' T URY 0001 EST aw0T—r•-r_.r_.r---r-r,
1990-91 1991-92 IM-90 1"3694
_-------
t� .-
I
----
• X
----
1000
---------
60.0
1194.0
15.0
IS1.0
----_
0.0
--
1400.0
---------
0.0
r—rra_rr.r
0.0
.irr.-r+r1.FIW.rF..
<- --- FUTURE
1990-91 1991-92
fUNDI19'
1992--93
•-----_---------*
1915-90 I910�
-----�---_ --_-
---
i x
----
1000 )
---------
400.0,.,��'
1000.0
_.
-- -----
0.0
--
140o.0
-----
0.0
0.0
0.�
._ _ �IR4MIMIYI�MifllgNllilllillhllllllllll a nn a wi � � � � � �
:.:�-..�.�..r+.�+uwi'���:n`.�J4+i.,v�i:�[•w+�+�mrbr.'.+ti�,.i�r'�""'.�`wi�✓ccr.:N4 k � - - .. -
C I T Y O F M I A M Z
CAPITAL IMPROVEMENT PROGRAM
pR0.7EOTO'�IpTIO"
pRpJECT N0•
t 052193
fAIRNAY STORM S
.NAME
a
8EE PROJECT DESCRIPTION
NdRlSf ` LOtta 'ION
a
: 112
�R11p SERVICE
: 112
'
007 PHYSICAL ENVIROM�NT
CPATERBatY°
:
: 072 STORM SEVERS
031 PUBLIC WORKS
DEPARTMENT t
PROJECT MANAGER 312 DANIEL BREMNER
FIRST
YEAR OF
AL PROM : FY35
CTOPRIA ITS _
APPR
FIRST
pROJECT SCHEDULE =
INITIAL
REVISED
G0 DESIGN
10/37
0/53
TBO
AWARD CONTRAQT
BEGIN CONSTRUCTION-.
05/36
ROJEBENEFIC USE CTCOIETE
10/66
TOTAL
COST
ESTIMATE
COST CATEGORIES
--- - ----------------
---------
LAND ACQUISITION
43.0
DESIGN
552.0
CONSTRUCTION
T
11.0
ADMINISTRATION
94.0
OTHER ---
----~-
------------
1000.0
TOTAL COST
TOTAL
FUNDING- SOURCES
----------
-FUND---
993 STORM BAR. A.O•.BONDS
-UNAUT---
1000_0
—r'---------------------.—
TOTAL FUNDING
1000• o
46
OR
APPRO-
PRIATIONS
APPRO-
PRIA` OMB
0.0
APPRO-
PRZATION9
--1939_90
-----rr—r--'-rrrr•
----------------rr-------
! PROJECT OESCR2PTIONs 3
! i
! This pro3aas involve• aonetruallo Avr��F.E•0• 1
! ey,too in the area bounded " !
i ilroad. NE 2nd Avo., and N. i2nd It -
Re f
t !
t E
! 1
! P
I --rr-
----------------r------- NN••---rNNr-
-r—rr-rrrrrrN-
ESTIIIAT!!M< rr..rrr-r++�- r='
•--------------- FUTURE OW 19l2-93 1998-94 119i-sM
1990-91 1991-22--r---r-------"rrr
t •X1000)
43.0
352.0
11.0
94.0_ -- -----
------ — 0.0 1000.0
------o.o-------0.o
<------95
---------- - FUTURE 992 90 199s-94 N-------
1990-91 1991-92---•---------- N--
----7-0 x 1000 ) 1000.0--N-----
_ ___ r—r--rrrr � • w,
0.0
_G.0 000.0 0•G V
REVI920N DATE 05/18/89
a ai
or I
- - •-��
��iw t
t III IIIU
1 1 II IF 11111 I U
11 , I a f e t 1
► ' 6 I f I &
CITY
OF
M
I A M I
AS OFOd/29/89
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : 052199
---
------ -------------- ----------------------------N-------
PROJECT NAME : WEST
END STORM SEVERS -PHASE II
!
PROJECT DESCRIPTION&
ADDRESS : SEE PROJECT DESCRIPTION
t
NBRHD LOCATION : $92
!
This project involves
the, design and'eonstrwstlem eA i
!
NBRHD SERVICE : $92
!
no* storm sewer system to provide, drainage, to the,
f2ad Avenue,
t
C
!
area sounded by the Tamiaml
Canal, N.W.
PROGRAM : 007
PHYSICAL ENVIRONMENT
!
W. Flagler Street, and
the F.E.C. Railroad right -of-
t
CATEGORY" : 072
STORM SEVERS
t
way.
DEPARTMENT : 081
PUBLIC WORKS
t
t
PROJECT MANAGER: 812
DANIEL BREN!
!
t'
FIRST YEAR IN CAPITAL
PROGRAM : FY83
!
FIRST YEAR OF APPROPRIATIONS t
!
E
PROJECT SCHEDULE :
!
f
INITIAL REVISED
t
COMMEWDE DESIGN
01/88 TBD
!
t
AWARD CONTRACT
10/88
t
!F
BEGIN CONSTRUCTION
12/88
!
BENEFICIAL USE
12/88
!
t
PROJECTCOMPLETE
10/69
-------N-----NN-N---N .-----..-------------- ------
PRIOR
APPRO-
TOTAL COST
APPRO-
PRZATZONS
--------------- FtnAw OOWT EliiilAj"-•�--••------.•--••
COST CATEGORIES
ESTIMATE
PRIATIONS
1969-90
1990-91 1991-92
1992-98 1"9-9d IM-to
-------=----------------
---------
---------
---------
---
--------
t 0x1000)
-----
LAND ACSZTION._,
OUI
DESIGN
128.0
128.0
CONSTRUCTION.
2556.0
2558.0
EOUXPMENT
ADMINISTRATION . °
88.0
88.0
OTHER
281.0
281.0
--------------
TOTA1. COST
--
a0o0.o
------
o.o
-----
o.o
-----
----- --
o.o o.o
e000.o 0.a 040
PRIOR
APPRO-
TOTAL
APPRO-
PRZATIONS
------------------ FUTURE
FUNDSHO---------.•••--.•.•--.•••�*
FUNDING SOURCES
FUNDING
PRIATIOHS
1989-90
1990-91 1991-92
1992-98 1915-94 1S-
-----------------------
---------
---------
---------
---------
--------- ---------
c•x1000)
---N--N--------M!
993 'STORM SEWER. G.O.-_BONDS
-UNAUT $000.0
8000.0
----=--+-------- --=----------
--3000.0
---------
---------
---------
T0TAL'F<wDING
0.0
0.0
0.0 0.0
30o0.9 0.0 0.0
e
REVISION 0ATE.05/18/89
AS OF0ii2100
CITY OF MIAMI
CAPITAL IMMVBKNT PROGRAM
PROJECT DESCRIPTION
FY90
.
PROJECT. NO- : 062200
_-_----_,.-------- _r—
..
! -PROJECT DESCRIPTIONS
PROJECT NAME i AUBURN STORM SEWERS
S SEE PROJECT OESCRIPTION '
1 1
I Thie Project involvsa construct'" a! a 1�►eaI `SA 1
74*
9RN0 LOCATION i 491
! oyatoo for the area bounded b KWII
St., and W *- 3T
t+ e" SERVICE S 491
_. ! Ave., Fla ler 1
E
-ROGRAM : 007 PHYSICAL ENVIRONMENT
CORM' : 072 STORM SEVERS
1
DEPARTMENT S 031 PUBLIC WORKS
PROJECT MANAGER: $12 DANIEL BRENNER
1
FIRST YEAR IN CAPITAL PROGRAM S FY65
t 1
FIRST YEAR OF APPROPRIATIONS S
i 1
PROJECT $gd:0!lE.E S INITIAL REVISED
� 1
1 1
COMMENCE ^ DESIGN 10/67 Tim
!
AWARD CONTRACT Od/dd
1 1
BEGIN CONSTRUCTION 05/dd
! r-«.rrr..rrr_..rr«.....rrr
BENEFICIAL USE
PROJECT COMPLETE 10/40
_--------r-------------
�
TOTAL COST
.�yy� w,�
pRIC#R - FUTURE W+�T �e�T r------r+-rrrrr
APPRO- PRIATIONS <-_-----""-__--_ 1992-99 1'1!!i-!�4 1�994-"
1'9I-12
ESTIMATE
- - ,•----------------rr_r..-..«.-.»r--r
pRIATIONS 1989-90 1990-11
COST CATEGORIES ---__----
.,---.��------------------
------------------ --- - - -
-c`s-x 1000-)-
LAND HjADQUISITION $5.0
1705.0
DESIEW - 1705.a
CONSTRUCTION
22.0
BTOTHER R ATION 22.0
. 166.0
168.0
__ ,�„„__ _ -----r
_ r-_w--r_--_rr__r ---
2000.0
--------- __ -0.0 0.a 2000.0
TOTAL COST
`
PRIOR ^- • RO �C��, �� r rrrYrYrrrMrr«ir«lrrrrrY �l!
1!! !#1
APPRO- PRIATIONS <------------------ 1"S-94
rrrr.�wr-r
1969-90 1990-91 1991-92 1992-9>�
" FUTOTAL
NDING
PRIATIONS _ r----- .........
------------------ - �c�•_x
-F!� ---------
__ram-----r+r_------
laaa !A.y
G�T- ORMWAy. ER �,:ibITTRUST FUNDS 500.0
1500- a
.rrrr.rwO+.w0V . .►.r- ,.,. rwar«+0.�
„`BTORMSEWER, s- 0.,, BONDS -UNAUT 15aa-a
__--_------ -r w--_---0-.-
---------------- - f1
2000-0
-Y'
_j9695-9-
---j------ --------
20ao-o
. o
0.0 00
TOTAL FUNDING�
PROJECT NO- s 052201
PROJECT NAME s GLENROYAL STORM SEWERS
ADDRESS : SEE PROJECT DESCRIPTION
HBRHD LOCATION : 771
MUM SERVICE : 771
PROGRAM - s 007 PHYSICAL ENVIROWN04T
CATEGORY" s 072 STORM SEWERS
DEPARTMENT t 001 PUBLIC WORKS
PROJECT MANAGER: ail DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY05
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE S INITIAL REVISED
COMMENCE DESIGN 03/a0 TSO
AWARD CONTRACT 09/08
BEGIN CONSTRUCTION 12/00
BENEFICIAL USE
PROJECT COMPLETE 07/09
TOTAL COST
CURT CATEGORIES ESTIMATE
LAND ACQUISITION
$5.0
CCOONSTTRRUCTION
1705.0
ADMINISTRATION
22.0
OTHER
100.0
---------
------------ww-----------
TOTAL COST
2000.0
TOTAL
FUNDING SOURCES
FUNDING
-------------------------
---------
9t STORM 8EMER. G.O. BONDS -UNAUT 2000.0
----..--..-----------------..-ww------
'tOTAL.FUNDING 2000.0
1
r■
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 06129/89
------------
!
DE----------SCR
PROJECT IPTIONS
---..----....��
------------------------..
f
!
Y
!
This project involves aonatruation elf a witl" GAGPIR
N
!
sower systsw for the
area bounded b W. Fla¢t*r" St..
!
NW 22nd Ave.. NW 7th
St.. and NM 17tk Ave.
r
!
N
!
'
p
r
t
�
!
t
!
M
�
c
!
---------------------
...N--r-N--------N..r----r-r-rr-----.►r
PRIOR
APPRO-
APPRO-
PRIATIOlIS
<-----------.•-"-.•'--r..-.. e
------ FUTURE COST ESTYIMT'M'
1991-92 1"2 !i 1!l0-94
PRIATIONS
1909-90
1990-91
----
-----M-- -----rrY-�--..N--if
---------
---------
---
0 X 1000 l
17oa.,a
22.0
l�s.o
0.0
0.0
w----
0.0 0.0
----- ---------
0.0 2000.0 I.IP
PRIOR
APPRO-
APPRD-
PRIATZON8
<------------------ FUTURM
1990-91 1991-92
-----"---
FUND" ---rN- ..�F
1!!2-90 1"S-94 i!!
PRIATIONS
1989-90
----- -------- N--r
-
---
-------
t ! x 1000 1
2000.0
---------
0.0
---------
0.0
---------
---------
0.0 0.8
----...----------r-- r----
0.0 2001�.0
89-80fi .
C I T Y O F M Z A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT OE8CRIPTION
FY90
PROJECT NO. t 052202
PROJIECT'NAMB : LAWRENCE STORM SEWERS -PHASE II
ADDRESS
s SEE PROJECT DESCRIPTION
NGRHD LOCATION
t 776
NBRHD SERVICE
t 776
PROGRAM
t 007
PHYSICAL ENVIRONMENT
CATEGORY"
t 072
STORM SEWERS
DEPARTMENT
t 031
PUBLIC WORKS
PROJECT MANAGERt
$12
DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY84
FIRST YEAR OF APPROPRIATIONS t
PROJECT . SCt EDU LE t
INITIAL REVISED
COMMENCE DESIGN
0$/66 TOD
AWARD CONTRACT
09/86
BEGIN CONSTRUCTION
11/88
BENEFICIAL USE
PROJECT COMPLETE
08/89
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACOUXSITION
DESIGN
64.0
CONSTRUCTION
1279.0
EOUIPMENT
ADMVaBTRATXON
16.0
OTHER
141.0
TOTAL COST 1500.0
TOTAL
FUNDING SOURCESFUNDING
----------------------------------
99S STORM SEVER. G.O.-BONDS -UNAUT 1500.0
--------------- ---------
TOTAL FUNDING 1500.0
PRIOR
APPRO-
PRIATIONS
PRIOR
APPRO-
PRIATIONS
APPRO-
PRIATIONG
1�as-90
------a:a
APPRO-
PRIATIONS
--1989_90
------o.o------0.0
---
At, OF 0812VIS9
--------------------------------------------..-..----..,......�.�..'
! PROJECT DESCRIPTIONt I
! r
! This project involves construction of nis store eewrr b
! facilities to alleviate the amount of stores,910* hater r
t the Lawrence Pump Station located at SM 4th St. and r
! 8W 7th Ave. and reduce the amount of direet runoff Ants r
! the Miami River. t
! The new storm sewer facilities will be constructdd im: r
! the area bounded bV 8W lot St., 8W Sth Ave., 8W Sth St. r
t and SW 12th Ave.
!
! r
t
! r
t r
! r
! r
! r
-•-----------------------
<--------------- FUTURE COST ESTIMATES -••••»••-••-••• •••• •• s
1990-91 1991-92 1992-98 I09i-9d 191f»
--- ------- --- ---
( f x 10)
"-a
1279.0
19.0
141.0
----- -- ----- ----
-.0 a.o N0.0-isaa.a a.d
------------------ FUTURE FUNDING ----- ----------r-- r
1990-91 1991-92 1992-93 1998-94 1994-991
--------------------�•----------..--..--N-----
( • x 1000 )
lsaa.a
----- - ------------ -----------------
0.0 0.0 -- 0.0 150a.0 0.0
REVISION DATE 05/18/89
..
PROJECT NO. s 052203
PROJECT NAME s AVALON STORM SEWERS
ADDRESS s SEE PROJECT DESCRIPTION
NBRHD LOCATION t 391
NBRHD SERVICE s 391
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY" s 072 STORM SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGERS 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY32
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 09/66 TBO
AWARD CONTRACT 04/69
BEGIN CONSTRUCTION 06/39
BENEFICIAL USE
PROJECT COMPLETE 01/90
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
CONSTRUCTION4263.
0
EQUIPMENT
ADMD412TRATION
55.0
OTHER
469.0
TOTAL C08T
5000.0
TOTAL
FUNDING SOURCE$
FUNDING
- -------e----------------------
365 STORMWATO UTILITY' -TRUST FUNDS
500.0
993 STORM SEWER. G.O.J`BONDS -UNAUT
4500.0
TOTAL FUNDING 5000.0
n
111 1111111 11 uI i w l M i r 1� t N r I f 11 6 11 r a P A I
CITY OF M I A M I AM OFOS/29/89
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATION8
0.0
PRIOR
PRIATO�
--------------------------------------------------------
t PROJECT DESCRIPTIONS t
! t
t This project will provider a now storm sewer systes for f
! serve the area bounded by SW 22nd St., SM 32nd� Ave., f
t U.S. 1, and SW 37th AV*. This *Votes will coneist of t
t covered ditches with overflow to a positive drainage, !
! system. This overflow lino will be constructed in t
t 8.W. 32 Avenue from U.S. 1 to Grand Avenue, and then t
! through the Coconut Grove Business District to t
! Blecayne BaV. A pumping station may also be required'. i
! t
! t
t t
t t
! t
! t
--------------------------- -----M------------
APPRO-
PRIATIONS c=-------------- FUTUR1K COST iSTIMATEt-----.•--------->
1949-90 1990-91 1991-92 1992-98 1990.94 1994-9$
--------- ----- - -----N----
•X1000)
213.0
4263.0
0.0
APPRO-
PRIATIONS
1!Sl-90
0.0 0.0
55.0
469.0
-- ----- ----- ---^----------
5000.0 -0.0 0.0 0.0
<------------------ FUTURE FUNDING ---- --------------�*
1990-91 1991-92 1992-99 1 "s-.14 1994-
--- - ----- - -------------_------_-
4 • X 1000 )
4500.0
-- ------------ --------------
5000.0 0.0 -0.0 0.0 0.0
REVISION DATE 07/24/89
."_ ... . „ .. _ . KMkMnM1Nl11MR. MiFIMIIIM{IM:1M17Ni�IM11SI,IL� i I i l .1!, i.
-.a.,.uw+-w+!-.+?w'a•+' ... _i,.�. .... .. ..: .�.�.�s. .. ...__Y. ..`W�.+�.+�++�--F��•—.�--•e. �.._. _. .. ...... .. .. �,m.wr..4r+a 6;ir+:k t I III�k
k
0ITY OF MIAUI AS OF8012Ist a
CAPITAL IMIPROVEIMEMT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECTt .062209----r-----rr--------,r----rr----. r-----r«----.r.►rrr.�r�sr.a
PW=OT NAME s LAWNVXEW STORM SEWERS I PROJECT DESCRIPTIONS
ADDRESS : SEE PROJECT DESCRIPTION
NNW LOCATION 1 778 1 This preieat Involves asnetrustlom at a soe&A eres"09 N
NORM SERVICE : 776 ! *yyetaa in thf area 6~d*d OM SW Sift Ot. w 40 111h AV*. # t
1 Floolar St. and SR 22nd Ave.
PROGRAM s 007 PHYSICAL ENVIRONMENT ! 1
CATEGORY s 072 STORM SEWERS - !
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER i
FIRST YEAR IN CAPITAL PROGRAM s FY85
FIRST YEAR OF APPROPRIATIONS
1 !t
PROJECT SCHEDULE : !
INITIAL REVISED !.
COMMENCE DESIGN 01/84 TBD ! 1
! F.
AIrARO CONTRACT 03/39
BEGIN CONSTRUCTION 05109 ! k
BENEFICIAL USE ! N
PROJECTCOMPLETE 10/89----------------------------------------- ..--..------
PRIOR APPRO- _ FUTURE OOff iOrMTEO
TOTAL COST APPRO- PRIATIONS <-----------rr — —rrrrr.►rrr.r.r-�
COST CATEGORIES ESTIMATE PRIATIONS 1969-90 logo-91 1991-92 1992-98 islS-fa 119i-lS
------------------------------------------------- --- ---- r-------- --err---w rrrrrr---
• X 1000
LAND ACQUISITION
4&. 0
DESCONSTRUCTION $52.0o 452.0
EQUIPMENT <`
ADMINISTRATION 11.0 11.0
OTHER 94.0 94.0
------------------------------------------ ------ --------- ---------- ----- i
TOTAL COST 1000.0 0.0 0.0 0.0 0.0 �0.0 1000.0 r 0.0'
PRIOR APPRO-
TOTAL APPRO- PRIATIONS <------------- ---- FUTURE rumulIIQ ----------- -- ----
FUNDING SOLES FUNDING PRIATIONS 1989-90 1990-91 1991-92 1992-98 19SS-94 1994-95 If
r-- r--r --------------
t • X 1040 )
993 STORM SENER._G.O. BONDS -UNAUT 1000.0 1 '`4 _ r
--I- -------- ------------------ ----r --- ----►—ra --r-- .. µ
--rrr rrrrrrrr .. --------•--------- --------------rrr—
TOTAL FUNDING 1000.0 0.0 0.0 0.0 0.0 0.0 1000.-0 0.0,
w
REVISION DATE 07/24/119
PROJECT NO. s 052211
PROJECT NAME : FLAGAMI STORM SEWERS -PHASE II
AODWSS SEE PROJECT DESCRIPTION
NORM LOCATION : 591
NBRHO SERVICE s 591
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY : 072 STORM SEWERS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGERt $12 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY85
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN 02/69 TBD
AWARD CONTRACT 07/89
BEGIN CONSTRUCTION 10/89
BENEFICIAL USE
PROJECT COMPLETE 08/90
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADDRM NISTRATIOi
O
-------------------------
TOTAL COST
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FYgo
AS OF OS<2!/S9
--r------------rr---------- r-------r-
t PROJECT DEsc�sPTION: r
t
I This project lnvoivst Construction of a french drain f
I systew with an overflow connection is the FlagaMl r
f Phase I Project. Construction will inoludf the area !
! bounded byy S.W. s Street, Flaglsr Street. S-W. s7th f
! Avenw and S.M. :2nd Avenue. t
!
! t
! r
i f
t !
! f
! r
! f
--------------------------- rrrrrrrrrr--r---rrriYrr�.arrrr 111r r.Y r
PRIOR APPRO- --- FUTURE am 95MUTES
TOTAL COST APPRO- PRIATIONS--rrrrr-r--• rr-rrr-rrrrrrr♦
ESTIMATE PRIATIONS 19s9-90 logo-91 1191-92 1992-911 119i-9d 1994-N
------------------ --------- --r -- -----r -rrr--rrr rrrrrrrrr r•rr-rrr.►
( •x10oo)
0s-0
1865.0
17.0
150.0
1600.0
TOTAL
FUS Dw SOURCES FUNDING
- ------------------- ----- ---------
sss STCRMMATER UTILITY.TRUST FUNDS 600.0
go& STORM SEWER. G.D. BONDS -UNAUIT 1100.0
----------------------------------
TOTAL FUNDING 1400.0
t
PRIOR APPRO-
APPRO- PRIATIORS
PRIATIORS lost-t0
------------------
------ -- ------ --
0.0 0.0
go.0
lost:. o
----- o---------------
07 0 --rrrrrrr rrrrr.11M.r�r.
.o o.0 1soo.fl eon
�------------------ fruTm rMM--------------r-ri-'.�
1990-91 1991-92 1992-9s 1998-94 1! !t
--- -------------- ---- ------- r--- ----
t • x 1000 )
!)oa.0
1I00.o
------------- ---- ----- —----- --------
r.1r
0.0 0.0 -0.0 -- 1s00.0 6.0
REVISION DATE 09/19189
,� .. ..,. .�..�.. ._, w..a.w .�-+.r.wuw+'�a.�.�ay..u.`..n..�+v+P+,...^rc'+r"`. yNWu�".'.:--^+.r"�_•_"".�'""".F`.."""�.._.._ �...._.,..._.J..`....-..--�_
PROJECT NO. t 0522DI
PROJECT.HAME s LOCAL DRAINAGE PROJECT - FY191-195
ADDRESS : CITYWIDE
HBRND LOCATION t 900
NBRHD SERVICE _: 900
PROGRAM „ : 007 PHYSICAL ENVIRONMENT
CATEGDRY : 072 STORM SEWERS
DEPARTMENT : 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY66
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE : INITIAL REVISED
COMMENCE DESIGN TBD
AWARD CONTRACT TOO
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
LAND DESIGN SITION
CONSTRUCTION
AwjzplNw
DMINISTRATION
OTHER
TOTAL COST
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATIONS
170.0
$410.0
45.0
$75.0
4000.0
r 0.0
PRIOR
TOTAL
APPRROWSill
FUNDING SOURCES FUMING PRIG
APPRO-
PRIATIONS
lost -to
0.0
APPRO-
PRIATIONS
19t9-90
----------- r-------------
065 STORMMATER UTILITY TRUST FUNDS 4000.0 ___
wr--r.-------rrrr-wrw--r - --r --- -- -- r- 0.0 rrrr-- 0.0
TOTAL FUNDING 4000.0
4.
---------------i--..--r--------irrr-
--------------------rrrr--
t PROJECT DESCRIPTION: 1
1
! Each fiscal yel two contracts are, asiard" to Dus,,&
! local drainage structures citywide,. W
t 1
! E
t !�
! p
! 1
! 1
t p
----------------rrrr-------M---------rr--a-r--srrr.YYN�Nr•
t--------------- rUT= COST UTImAime r-rNr-r-Nrrrr►
1992-981 1994-90
1990-91
1991-92
---------
-r-rrrr--
N-------
---
-t 0 X
----
1000 1
34.0
34.0
34.0
64.0
34.0
662.0
662.0
662.0
662.0
662.0
9.0
75.0
9.0
75.0
9.0
75.0
9.0
75.0
9.0
75.0
-w-rrrr--
. 800.0
---rrrr--
$00.0
--r - -rrrr
$00.0
-------r r
too.*
---------
toss
--- --------------- r UTMrumm ------------------- 1'
1990-91 1991-92 1092-92 19901-94 1994-90
--- -----------Nr-r-r rrrr----.r --rrrrr-r
( ! X 1000 )
$00.0 $00.0 t000 0�r0-Nrt00.0
____-
600.0 800.0 500.0 am.0 600f.0
REVISION DATE 07/24/09
.11111IN111-111 IF 11 1 r 1 I IF 111111I I III 111 I III IF ■I 11I1 1] 11 1 F jj
r
CITY OF M I A M I AS OF08/29/09
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 1 OS2253
PROJECT NAME s PUMP STATION RENOVATIONS - FY'91-95
ADDRESS 1 SEE PROJECT DESCRIPTION
NBRHO LOCATION 1 900
NBRHD SERVICE : 900
PROGRAM 007 PHYSICAL ENVIRONMENT
OATEGORY" t 072 STORM SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER: 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY87
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE 1
INITIAL REVISED
COMMENCE DESIGN TBD
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
0
CONSTRUCTION650.
EQUIPMENT
ADMINISTRATION
10.0
OTHER
95.0
-------------------------
TOTAL COST
---------
1000.0
TOTAL
FINDING SOURCES
FUNDING
ass STORMWATER UTILITY TRUST FUNDS 1000.0
-
fiOTAL FUNDING 1000.0
L
PRIOR
APPRO-
PRIATIONS
0.0
PRIOR
APPRO-
PRIATIONS
APPRO-
PRIATIONS
19al-90
APPRO-
PRIATIONS
1959-90
------------------
------------------------------------------------------------
I PROJECT DESCRIPTIONI
1 The City of Miami owns and operates tour (4) store
1
! sewer pumping stations. It is anticipated that N&JOP
1'
1 equipment replacements will occur over the next
!
i years at these stations.
!
1
F
! These stations are located at the following inter-
!
I sectional
I'
1
t
! N.W. 7 Street and N.W. 17 Place
!
1 N.W. 6 Street and N-W. 19 Avenue
1
1 S.W. 4 Street and S.W. 7 Avenue
1
! N.W. 16 Street and N.W. S Avenue
!
1
)
1
M
i
E
1
)
------------------------�(--------------...-....-rr
/1`-------r------------
( - --- FUTURE T URE Cyr TES ---------rrr-rr
1990-91 1991-92 1!!2-94
--r-r-rr- r---r -----r----s-----rr-rss rsr-rssirM
0x1000)
9.0 9.0 9.0 9.0 l0
170.0 170.0 170.0 170.0 170*6
7
2.0 2.0 2.0 2.0 2«0
19.0 19.0 19.0 19.0 19.E
---- sr---s -r--Nr l
.
200.0 200.0 200.0 200.0 am.*
h
(- --- --- -r
1990-91 1991-92 19l2-99 1"S-94 1914-90:
---------
...
--- ------- ------ ---------
• x 1000 )
200.0 200.0 200.6 200.0
-- -- -- - --------- -- - ----- ---------
200.0 200.0 200.0-200t.0 200.6
IIIIIIN
1 :---.�:��, .:..: �Illf!11JIIPRWIMRIIPMAR ORI- 1uIlllXl ltl114 �I II
__....,._.... �+.rm..w.—.+ — .�.-._.... --ecrtvsewwrs.u•.ylywrr-wWyr
_.:.. ..,,.._. s. .. . ,. .. ..,:,. �.•-. _...,.. �.. .. _ -Tyr•...—•. ...�� 'U. I
PROJECT NO. s 052256
PROJECT NAME r REID ACRES 8TORM SEWERS`
ADDRESS s SEE PROJECT DESCRIPTTpN
NBRHD LOCATION t 112, 191
NBRHO SERVICE s 112, 191
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY" t 072 STORM SEINER$
DEPARTMENT s 061 PUBLIC WORKS
PROJECT MANAGER 312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FY66
FIRST YEAR OF APPROPRIATIONS :
PROJECT SCHEDULE s
INITIAL REVISED
COMMERCE DESIGN 07166 Tao
AWARD CONTRACT 12/89
BEGIN CONSTRUCTION 02/89
BENEFICIAL USE
PROJECT COMPLETE 10/e9
COST CATEGORIES
LAND ADOUISmON
DESIGN
CONSTRUCTION
EQUIPQENT
OADDK[H'STRATION
TOTAL COST
CITY OF MIAMI
CAPITAL IYPkOYEAENT PROGRAM
PROJECT�9SOCRIPTION
PRIOR
TOTAL COST APPRO-
ESTIMATE PRIATZONS
—-------- --- ------
APPRO-
PR TZONSS
1980-90
APPRO-
PRIATIONS
19�l-90
908 STORM SCR. G.O. BONDS -UNAUT 1400.0
----------- —r ----- ---------
TOTAL FUNDING 1400.0 0.0 0.0
60.0
1194.0
15.0
131.0
— ------ -- -- -------
1400.0 0.0
PRIOR
TOTAL APPRO-
FUNOINB SOURCES FUNDING PRIATIONS
--------------------- ---- --------- ---------
As OF
---------------------------------------------
I .
PROJECT OESC MPTIONs
! The ro ect will provide a ositive stor+r,deein 1
I systis�o the arcbounded N.E. 71 Street#
I Rallread, N.C. 02 Street and N.E. 2 Avemm. Reef 1
t and lack construction under the F= Reitread at, N-C. 1
! 71 Srest will be required,. The positive. outl"S, ISO& f
! will be constructed on 1I.9. 9 Avenue, to the LA"Je f
! River Canal.
1 1
1 !
f
f 1
t 1
-------------------r----rr-•-.-r----r+Rr-.ter-.---.ter---rrr—rr�l.wrr
#- --- FUTIBE am ES'iI""s -r-- •••-• •••�� r
1990-91 1991-92 IM-20 19918-94 1994-00
---------- -rr-----r
( 0 X 1000 )
60.0
1194.0
15.0
1U11.0
0.0
1400.0
0.Q!
0.�
O.a
�— ---
199o-91
1991-92
1992-98
ilWS-94
1994-99
---
( i X
----
1000 )
-----r---
—r-------
---r---r—
1400.0
-- r--
0.0
—r
1400.0
---------
0.0
-.--------
&.&
---------
01.0
REVISION DATE 05119/$!
i �' 1 l� 1 II Idl �I III ail ! � ! � ► � r � r ■ � s � „� � �� �
N'
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT H0. s 052259
PROJECT NAME s WASHER CREEK RENOVATIONS - PHASE IV
ADDRESS t SEE PROJECT DESCRIPTION
HBRHD LOCATION 1 685
HBRHD SERVICE 1 685
PROGRAM t 007 PHYSICAL ENVIRONMENT
CATEGORYw : 072 STORM SEWERS
DEPARTMENT : 081 PUBLIC WORKS
PROJECT MANAGERS $12 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM t FY86
FIRST YEAR OF APPROPRIATIONS t
PROJECT SCHEDULE 1
INITIAL REVISED
COMMENCE DESIGN 10/88 TOO
AWARD CONTRACT 05169
BEGIN CONSTRUCTION 07189
BENEFICIAL USE
PROJECT COWtXTE 12/89
LAND ACOUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
PRIOR
TOTAL COST APpRO-
ESTIMATE PRIATIOHS
66.0
1365.0
17.0
150.0
1600.0 - 0.0
PRIOR
TOTAL APPRO-
FtADiNH SOURCES FUNDING PRIATIONS
- -- ---- ----- ------ --- ---------
APPRO-
PRIATIONS
lost-!0
0.0
APPRO-
PRIATIONS
lost-!0
So$ (STORM SEWER. A-0., BONDS -UNAUT 1600.0
----- r----------------rr .. -- --- ---- -
TOTAL FUNDING-1600.0 0.0 0.0
l
AS OF 08/29/8!
------------------------------------------------------------
I PROJECT DESCRIPTION# f
! f
! The construcilon of box culvert star* sewer to f
! Wagner Crook betwoow N.W. 14 Avenue and 1#.*. 10 Street. f
! Area covering store sewer will be filled and sodde+f.
! f
f
j !
! f
( f
! f
! f
------r-------------------------------r-rr--.�rrrrsrrr+.�.rsrrs
.--------------- FUTtm COST tSTIM IMO-N-iN-M-Ni-s
1990-91
1991-92
1992-90
1990-90
----- r--'-
/994-915
---..-ir--
---------
1 0 X
------
1000 >
---------
y
68.0
1a65.o
17.0
150.0
-----
0.0
--
1600.0
--r------
0.0
- - - - - — - - —
0«0�
------r.r.r
<- -a/T=
i�9o-�i--- i�si=rl2
r�
-rr-N-r------r.rrWr.►�b..
---
—t
----
--------r
ii-rr•---
---NrA:-.
X
1000 >
�..
---------
0.0
--
1600.0-
---------
0.0
---------
--r---=
.■
:�
I
1 •..:. .•� w•f•••••�` Mr�11wiMYllr111111Y IYII IY II
:. .� W twrH.!+. .muww__... Wi+w++�x.Vww+
ru• x.i.w..R w.e......w
u....r.....iy..r...'w,r......».........+...,..nr.«.�......+.......
_n.... ��,. .ru....+w..m.
.4rM. ........w-evt^'.r....�va.. .....a.awe.. .nr
.......
_
uriaw.w 1.''
CITY OF
MIAUI
ANR"OFo0'o "I"
CAPITAL IMPROVEMENT
ORMAN
PROJECT DESCRIPTION
FY90
PROJECTNO. t 052260
-----------------------------------rrr--r-rr..--r
PROJECT NAME t BELLE MEADE STORM SEWERS -
PHASE I
1
PROJECT DESCRIPTION:
1'
ADDRESS s Mir PROJECT DESCRIPTION
i
N
NORM LOCATION i 19t
1
This project will provide
therm $*wars to"'th0
DIX1 HAORMVP
N
NORM SERVICE t 191
Cost �
N.E. 9 Street,eseVne
1
NorthboundeLib
PROGRAM t 007 PHYSICAL ENVIRONMENT
!
1
CATEGORY" : 072 STORM SEWERS
I
1'
DEPARTMENT : 031 PUBLIC WORKS
i
1
PROJECT MAHAGERt $12 DANIEL BRENNER
!
n
1'
FIRST YEAR IN CAPITAL PROGRAM s FYSS
!
FIRST YEAR OF APPROPRIATIONS
1
N
PROJECT SCHEDULE
INITIAL REVISED
!
COMMENCE DESIGN 01/90 TBD
1
N
AWARD CONTRACT 06190
1
N'
BEGIN CONSTRUCTION 08/90
!
BENEFICIAL - USE
1
N
PROJECTCOMPLETE 02/91
--------------------------------r-.•-••••••••.r..rrrr....r..-r....-..rr
PRIOR
APPRO-
TOTAL COST
APPRO-
PRIATIONS
tr-------------- FUTURE COST ElTiMATES rrrr-rrrr-rr. rY►>
COST CATEGORIES ESTIMATE
PRIATIONS
1989-90
1990-91 1991-92
1"2-98 199&44 1"440
--------- rrrrrrrrr rrrrrrrr.l.
----------------------------------
---------
---------
---------
---------
c • x 1000 1
.
LAND ACQUISITION
DESIGN 85.0
$9.0
#
CONSTRUCTION 1705.0
1705.0EQUIPMENT
ADMINISTRATION 22.0
22.0
OTHER 186.0
144.0
#
------------------------- ---- -----
TOTAL COST 2000.0
---------
0.0
---------
0.0
--------r
---------
0.0 0.0
--------- --------- -------r-
0.0 2000.0 0.0
PRIOR
APPRO-
r
TOTALAPPRO-
PRIATIONS
<------------------ FUTURE
FUNDING -------------------:
FUNDING SOURCES FUNDING
PRIATIONS
1989-90
1990-91 1991-92
1992-98 199S_94 1994-99
------------------------- ---------
-------- -
---- -----
-----
------------
-0 x 1000
------------------ rrrrrrrrr...
99l STORM SEINER. G.O. BONDS -UNAUT 2000.0
rrr-rrrrr
2000.0
rrrrrrrr----------
r rr rr--
- rr-rrrrr-rrrr-rrrr-r r rr----------
TOTAL FLING 2000.0
---------
0.0
--r------
0.0
---
---r rr
0.0 0.0
0.0 2000.0 0.0
REVISION DATE 05/30/19
r I III II III / IIII 1III F I F a F I F 1 it 4 r II F 8 F ff
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT 062MZPTION
FY90
PROJECT NO. t 052261
PROJECT NAME t N.W. 71 STREET TRUNK MAIN STORM SEWER
ADDRESS t SEE PROJECT DESCRIPTION
MORHD LOCATION : 111. 112. 121
NBRHD SERVICE s 111, 112, 121
PROGRAM t 007 PHYSICAL ENVIRONMENT
CATEGORY" t 072 STORM SEWERS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANABERt $12 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM t FY88
FIRST YEAR OF APPROPRIATIONS t
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE OESIGN 10/90 TOO
AWARD CONTRACT 06191
BEGIN CONSTRUCTION 08/91
BENEFICIAL USE
PROJECT COMPLETE 06/92
PRIOR
TOTAL COST APPRO-
COST CATEGORIES ESTIMATE PRIATIONS
--------------r----------------------------
LAND ACQUISITION
DESIGN
285.0
CONSTRUCTION
4690.0
EQUIPMENT
ADMINISTRATION-
60.0
OTHER
515.0
TOTAL COST 5500.0
TOTAL
FUNDING SOURCES FUNDING
- --------------------- ------ ---
865 STORMWAtER UTILITY TRUST FUNDS 500.0
993 STORM SEWER. S.O. BONDS -UNAUT $000.0
------------------------- ---------
TOTAL FUNDING 5500.0
r---rr0.O
IOR
APPPPRO-
PRIATION8
AS OF OS/29/*89'
-----rr---------------------------4--4
f PROJECT DESCRIPTIONt f
i This pro ect will provide positive drainage for N. t
f 71 at
between N.M. 17 Avenue and N. MSse3 Avenue! !
! and also provide a relief *Votes and overflow oennoe- t
! tion for the Llborty 40821#71, fralrway 1052198? and t
( Northwest (052196) store sower district project. This f
! project is a recommendation of the Store urainote f
! Master Plan. The trunk main will be constructed a t
! N. 71 Street to either N. Miasl Avenue or N.E. 2 Avenue t
! at which point the main will be extended north to
f the Little River Canal. t �,
f t
1 M'
! E
! F
---------------------------------------------r rr� r.Y1 rfti-,r�rY.11-r
APPRO-
PRIATIONS <-------------- FUTURE COST ESTIMATES --- s
1969-90 1990-91 1991-92 1992-98 1!!9-!d 1ll4-1
------------------ --------------------------- r----..r-r
c e X 1000 )
20-
4s9dr.
6111.0+
51i>kSP
APPRO-
PRIATIONS<------------------ FUTM Fop.---------------...4s
1989-90 1990-91 1991-92 loss-9s 1998-1d 11i1Nr. '"
---r----- ---- ---r --------- r-------- r---r- .
t • X 1000 ?
------ r-------- --r---r-r
0.0 0.0 0.0 0.0 0.0 0.0
REVISION DATE 07/24/49
r-rrrrd7,W � �`
ss0a>y�
PROJECT NO. s
052262
PROJECT NAME :-KXNLOCH
STORM SEWERS
AOOPr4S s
SEE PROJECT DESCRXMON'
MBRHu LOCATION s
$98. 594
NBRI4D SERVICE :
593, 594
PROGRAM s
CATEGORY s
007 PHYSICAL ENVIRONMENT
072 STORY SEWERS
DEPARTMENT s
031 PUBLIC WORKS
PROJECT MANAOERi
312 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY88
"FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN
10/90 TOD
AWARD CONTRACT
06/91
BEGIN CONSTRUCTION
06/91
BENEFICIAL USE
PROJECT COMPLETE
04192
TOTAL COST
COST CATEGORIES ESTIMATE
--------------ir---------- - ---------
LAND ACQUISITION
DESIGN 65.0
CONSTRUCTION 1705.0
EOUXPMEHT
ADMINISTRATION 22.0
OTHER 188.0
TOTAL. COST 2000.0
TOTAL
FUNDING SOURCES FUNDING
$65':BTORMWATER UTILITY TRUST FUNDS 500.0
STORM SEWER. B.O. BONDS -UNAUT 1500.0
TOTAL FUNDIFIG 2000.0
CITY OF VIAKX
CAPITAL I11PROVEIENT PROGRAM
PROJECT DEBORXP'TIO14
FYlO
PRIOR
APPRO-
PRIATIONS
0.0
PRIOR
APPRO-
PRIATIONS
Ai 0'F' "10"04
---------------
-----------------------------------rrs-r--r--.
! PROJECT pESCRIPT'ION: �
! This project will provide additional *ter* ss�'M , r
! to the area bounded by N.M. 7 Street. Mess. 42 Avomew t
! S.M. •th Street and West 47 Avsnus. A ppeessltivM F
! overflow sewer will be constructed alonq 14.M. 49 Avenue N
! to the Tawlawi Canal as part of this project.
! 1
! F
! 1
t _ f
t !
APPRO—
PRIATIONS ------a------------r--.
i--------------- FUTURE OOBT 'm
1999-90 1990-91 1991-92 1992-94 1915-94 1994-90
--------- ------------------- ----------rr----rr
l • X 1000 ?
$%-aa
1703.0
22.0
1Si. 0
----- ---- ------rrr ------------------ --------
0.0 --0.0 0.0 0.0 0.0-2000.0
APPRO-
PRIATIONS <- --- FiwIND --- rrr—r-------rr
1989-90 1990-91 1991-92 1992-98 3924-" 1994-90
--------- --- — —-..—rr.r..—.l.. r..a-'srar.rr rrr ----r—
( t x 1000 )--_
�00.0
1'd00.0
----- ----- ----- ------------------ --rns—iiY--------ss.rs
-0.0 0.0 0.0 0.0 0.0 0.0 2000'.0
REVISION DATE 07/26/89
�a•�ifa�IINE�����F� �'� 1�1ti�i�nh��
PROJECT NO. s 052263
PROJECT NAME s WAGNER CREEK RENOVATIONS - PHASE V
ADDRESS s SEE PROJECT DESCRIPTION
NBRHD LOCATION s 636, 252
NBRlO SERVICE t 636, 252
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEOORT : 072 STORM SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT MANAGER: $12 DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM s FY88
FIRST YEAR OF APPROPRIATIONS s
PROJECT SCHEDULE t
INITIAL REVISED
COMMENCE DESIGN 10/92 TBD
AWARD CONTRACT 05/93
BEGIN CONSTRUCTION 07/93
BENEFICIAL USE
PROJECT COMPLETE 01/94
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF Gol"lS9
------------------------------------------------ -----------.
! PROJECT DESCRIPTION: !
! The construction of box culvert storm sewer- ands t
! bulkheadiny of Wagner Crook between Of.*. 14 Strowl' N
! and N.N. 11 Sirest. The scope of work along certain N
! •sgments of this project maV enlV include dredging N
! of the crook bottom.
!
1 N
! t
!
! N
! F
! 1
------------------------- --------------------------------
PRIOR APPRO-
TOTAL COST APPRO- PRIATIONS •--------------- FUTURE COST E1112" tM--------------->
ESTIMATE PRIATIONS lost -to logo-91 1991-92 19t2-92 199i-94S1994-90
----------------------- ---- --- ----..-----------'--------- -----.r-tea
l t X 1000 M
05.0
1705.0
22.0
186.0
2000.0
TOTAL
FUNDING SOURCES FUNDING
993 STORM 6EVER. G.O..SONDS -UNAUT 2000.0
-----------
70TA1. FUNDING 2000.0
------0.0
PRIOR
APPRO-
PRIATIONS
------0.0
APPRO-
PRIATIONS
lost-l0
------o.o------0.0
---
0046
17Mi- 4
lSi.O
0.0 0.0 0.0 0.0 2000..0
�- ---- - FUTURE FU OM -----------------*
1990-911991-92 1992-95 199Z-94 1904-96
--- -----------------------------
-• X 1000 3-
2000�-0
----- ----------------------
0.0 0.0 0.0 0. 0 2006.0
REVISION DATE 07/26/49
2000.0
20W- 0
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS, or "♦"A4
----------------------------
---- .rr---- r+•.rrrrrrrr-rrrrr..
PROJECT NO.'' : 052264
PROJECT NAME : BELLE MEADE STORM SEWERS - PHASE II
!
PROJECT DESQRZPTION'r 1
ADOREBS t SEE PROJECT DESCRIPTION
NBRHO LOCATION : 191
HBRHD
t
!
TAe projoat will provide a etarw sewer *vote* lav otwifte
**, I'
River, Sisasyns Be:ris+ta��,� tit.•
SERVICE : 191
,
1
!
area bounded b Llttle
72 Terrace, an Blooeyne� Baq. t
PROGRAM : 007 PHYSICAL ENVIRONMENT
t
t
f
CATEGORY' : 072 STORM SEWERS
t
DEPARTMENT : 081 PUBLIC WORKS
t
PROJECT MANAGER: $12 DANIEL BRENNER
C
F
FIRSTYEAR IN CAPITAL PROGRAM : FY08
!
t
)
6
FIRBT,'YEAR OF APPROPRIATIONS :
!
1
PROJECT SCHEDULE :
INITIAL REVISED
!
t
t
COMMENCE DESIGN Td0
!
!
)
AWARD CONTRACT
t
BEGIN CONSTRUCTION
BENEFICIAL USE
-------------
PROJECT COMPLETE
PRIOR
TOTAL COST APPRO-
APPRO- ------ FUTURE COST ESTIMATES rrr-r--rr.r.r.r-r+ri
PRIATIONS---------
1969-90 1990-91 1991-92 1992-90 9!t-!i
COST CATEGORIES ESTIMATE PRIATIONS
--- -----rrrr-rrr - --19"4-99
------------------
--------- ---___
00 )
LAND ACQUISITION
DESIGN
CONSTRUCTION
ENT
ADMINISTRATION
OTHER
TOTAL COST
FLUM40 SOURCES
85.0
1705.0
SS.O
1700.0
22.0
22.0 158.0
188.0
_ -rrrr. rrrrrrrrr rrrrrrrrr rrrrrrrrr
rr-2000.0---___0.0 rr-rr-0.0------0.0 rr-r 0.0 0.0 0.07 2000.0
PRIOR APPRO---------- FUTURE FUND"
TOTAL APPRO- PRIATIONS •---------
FUNDING PRIATIONS 1989-90 1990-91--1991=l2 rrl9fZ_9S
-r-r-rrrr------rrr r-------- r-----• - 10-- )
rrrrrr•.rrrrrrrrrrrr�
19fS-9d 191N-98
rrrrrrrrr rrrrrrrrr
99SSTORM SEWER- G.0• BONDS -UNAUT 2000.0------------------ ------ -- ----- ----------- ------ ---
rrrirrr--rrrrrrrrrrrrrrrr rrr rrrrrr 0.0 0.0 0.0 0.0 0.0 0.0'
TOTAL FUNDING 2000.0
REVISION DATE 09/08/89 .
PROJECT NO. s 052265
PROJECT NAME t FAIRLAWN STORM SEWERS
ADDRESS s SEE PROJECT DESCRIPTION
NBRHD LOCATION t
NBRHD SERVICE s S93
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY t 072 STORM SEWERS
DEPARTMENT s 031 PUBLIC WORKS
PROJECT.MANAGERs ail DANIEL BRENNER
FIRST YEAR IN CAPITAL PROGRAM : FYaa
FIRST YEAR OF APPROPRIATIONS t
PROJECT SCHEDULE t
COMMENCE DESIGN INITIAL RETOOOED
AWARD CONTRACT 10/99
BEGIN CONSTRUCTION 12/89
BENEFICIAL USE 10/90
PROJECT COMPLETE
TOTAL COST
COST CATEGORIES ESTIMATE
120.0
DONSTRUCTIOtI
2558.0
EGUIPl�l1T
ADMINISTRATION
33.0
OTl91R
281.0
TOTAL COST $000.0
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PRIOR
APPRO-
PRIATIONS
PRIOR
APPRO-
PRIATIONSloss
r-r-rrrrr
o.o
APPRO-
AR OF 00/29/89
-----------------------------------------------------
------
! PROJECT OESCRIPTIONs
1 This project involve* the oontructiost et a pesittw t
! store server *Votes for the area boanded apprexieately t
! by 8W ath St.r W 57th Ave. r NN 7th St. and R 47th t
1 Ave. t
t !
t !
! !
! t
t t
t !
! t
t r
----------------rrrrr—.terrarrrrr.rrrrr..rr.r.rr.rar.r.�rr.r�rrrrrrrr
<------------- FUTURE am ii cSfm•a-rr wrrr.�rrrr..r:
1990-91 1991-92 1992-98 1"S_94 199d-$*
--a ----------rr-r--a------- r-rrrr..rr
t 0 x 1000 1
125.0
255S.0
38.0
201.0
-a--aa--a --aa--rrar-rrr rrrrrrrr--raaaras
0.0 0.o a000.o 95 0.0
TOTAL APPRO- PRIATIONS
t------------------ FUTURE
FUN03 M
FUNDING SOURCES
FUNDING PRIATIONS 1959-90
1990-91 1991-92
1992-98
----- ---rrrrr—
--------- ---------
--- ----
atilt
-r--r----
1000 %
965:8TORMWATER'UTUITY-TRUST FUNDS
$00.0
$00.0
994 STORM ; SENER. A.O, BOMB - N+IAUT
2500.0
2$00.0
-r.r..-rii�l.-rarr-----rrrrrrr --
rrrrr a- rrrrr
-3000.0
---- .. -rr-
rrrrrrrrr
TOTAL FUNDING
0.0 0.0
�O.Q' 0.0
3000.0
----------rrar-a...►.. P
199s-ss 1990-90
rrrraaarr aara-rrrr
----r -----W
0.0 aa.a
C I T Y O F M I A M I
CAPITTAALL IQ R PROGRAM
FY90
PROJECT NO. : 052266
-PROJECT NAME t GRAPELAND STORM SEWERS - PHASE'll ._
AOORE88 t SEE PROJECT DESCRIPTION
HSRHO LOCATION t 691
NBRHD SERVICE t 691
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY s 072 STORM SEWERS
DEPARTMENT t 031 PUBLIC WORKS
PROJECT MANAGERS $12 DANIEL BRENNER
FIRST YEAR IN CAPITAL
a FYOeI
FIRST YEAR.OF APPROPRIATIONSM
PROJECT SCHEDULE =
INITIAL REVISED
COMMENCE DESIGN
00/90 TOO
AWARD CONTRACT
00190
BEGIN CONSTRUCTION
00/91
BEl*FICIAL USE
PROJECT COMPLETE
00/91
TOTAL COST
COST CATEGORIES
r - -----------
ESTIMATE
-----
LAND`ACOUIBITION
72.0
DESIGN
CONSTRUCTION
1449.0
EQUIPMENT
ADMINISTRATION
19.0
, � 160.0
OTHER
--- --
--------
TOTAL CO8T
-r-� ---- 170
i7oo.o
TOTAL
,_FUNDING SOURCES
---------------
FUNDING
- ----
9!s STORM FEWER-
G.'O. SOHN -UNAUT 1700.0
r------ -rr---r-------rrr---1700.0
TOTAL FUNDING
PRIOR
APPRO-
PRIATIONS
0.0
PRIOR
APPRO-
PRIATIONS
APPRO-
PRIATIONS
------0.0
APPRO-
PRIATIONS
--1969-90
-- -- -- 0.0 ------ 0.0
"J" uS3:16114Y1111IA. YI JI � +
__ ._....v �_.,....-..�-.—•-•ggi1Y1C14FWi1YiYnli
i I � � �
ii lO�M.L� '
r
71
ASS t>F Offly►l►iP
r-----------rrrr.r-rr-rr-+.rr....r
-rr-rrr-rrr--r-r-r-rrr--rrrr-r �y
! PROJECT DESCRIPTION:
! This projsas wlli provide sterw sore' to s tAveno6o
u
! of the area bonded by N.M. 27 Avem ov N.V. )
1 N.R. 7 Street and the East -Most Exptsssra-
1 t
1 p
! - 1
` p
! 1
! 1
---------------------rrrrrrrrrrr-rr-rrr�r.r.rrrrrrrrrrrr+,rriY'-
N�R. Go"EgTMTES
-rr-r •rrrrr-rr. r-rrr-r-r r--r-ir--
6 X 1000 )
78.0.
1449.0
19.0
160.0
---------0.0------Q.O 0.0 1700.0
0.0
---------r------- FUTURE
�- i!!i-l4 1194-91i
1990-91 1991-l2 i!!z-lf ---------
------------------ ----
------4 x 1000) 1700.0
-r-rir-r-
0. 0 O. 0 0.0
REVISION DATE 07124/09
II
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. 353002
PROJECT NAME INCINERATOR PROPERTY - FEA918. AND STRUCT. STUDY
ADORE" t N.M. 20 STREET
NBRHD LOCATION s 900
HBRHO SERVICE t 900
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY t 073 SOLID WASTE
DEPARTMENT : 032 SOLID WASTE
PROJECT MANAGERt $22 JOSEPH A. INGRAHAM
FIRST YEAR IN CAPITAL PROGRAM t FY37
FIRST YEAR OF APPROPRIATIONS t FYs7
PROJECT 9CHEOULE t
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT 06/93 TBD
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 06166 00/69
COST
COST CATEGORIES TOTAL
OESTIMATE
------------------------- ---------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST 0.0
TOTAL
FUNDING SOURCES FUNDING
r---------------------- ----------
$60 1970 POLLUT. 6.0 BONDS - 86 SL
------------------------- ---------
TOTAL FUNDING 0.0
w
PRIOR
APPRO-
PRIATIONS
50.0
10.0
60.0
PRIOR
APPRO-
PRZATIONS
60.0
60.0
APPRO-
PRIATIONS
lost-t0
50.0-
10.0-
60.0-
PRIATION8
loaf-90
AS OF 00/29189
-----r---------
! PROJECT DESCRIPTION: f
I This project involves conducting a fsasiblxlty and i
structural study of onvironoentaI planning�. daslyyn, I
I and economic analysis of the Old Inoinerater Fael�ilty !
! by professional planning and design consultant ,services f
I to evaluate the Clty's options for rouse of this !
I facility. (Refer City Comm. meeting $112104, Rosolu- I
I Lion 66-422). t
I More specifically, this property could be used for f
I recyellnpp, a solid waste cogeneration facility, a f
I refuse fired •team gonoratinq plantt and/or el"Irle f
I q:nesting solid waste to anorg plant. The waste- I
t to- energy industry is expected to develop into a f
I multi -billion industry over the next decade. !
! t
! t
t t
------------------------------------------------------------
<- --- FUTURE COST ESTIMATEi-------------->
1990-91 1991-92 1992-98 191tt-94 IM-95
--------- --------- ----- ------------r--r--
( t X 1000 )
------------------
0.0 0.0 0.0 0.0 *fie
<------------------ FUTURE FUNOM--------------.r�.w►r�
1990-91 19t1-sz ltsl-!i ltl0-:4 1io4�!!9
--- ------ ---------------r ...Yrrr.ffrMti%i,
( s X 1000 )
60.0-
-- ------ ---- ------------
60.0- 0.0 0.0 `0.0 0.0 0.0
DELETION DATE 09/80/09
..
am" MI .I...11 OP91U.poa
nu,.i
CITY OF MIANI
CAPITAL IMpROVEMMNT PR09AM
PROJECTFOTElSCR3PTI004
PROJECT NO- s
355001
SOLID WASTE COLLECTION EQUIPMENT ACQUISITION
pROJECE NAME S
Alams
CITYWIDE
HIMHO LOCATION =
MOM SERVICE s
900
PROGRAMe
007 PHYSICAL ENVIRONMENT
073 SOLID WASTE
CAtiOR: :
DEPARTMENT s
032 SOLI WASTE
322 JOSEPH A. INGRAHAM
PROJECT MANAGERS
XAST YEAR IN CAPITAL PROGRAM FY87
FIRST YEAR OF APPROPRIA IT ONS S FY87
PROJECT SCHEDULE S
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
° CCT=COMPLETE
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EADMINISTRATION
OTHER ------
---------
TOTAL COST
FUNDING SOURCES -
--------------------
INITIAL REVISED
00/69
TOESTIMOT
MATE
604.0
--- 66.0
-752.o
FUTAL
NDING
—rr752.0
-
767 70 POLLMT GO BONDS 70 81.. BALC---------
—...r--r---r 752.0
TOTAL FUNDING
4
-rrr----r -----r—rr
0.0 0.0
-rr--r-rr
--------� rrr..-----
O. O`O
AS OF 0SI"hil
------------------
r—r-rrr--rr---rrrrr+-rr..r---
1 p---- DESCRIPTION: )
ROJECT! This pre�eet invelvaa ppurahaee of a Pao Leader, * so
! up Truckee DuRpetere. Hydro-Cranee,othsr vehialet and )
1 containers. This equipment will be Used `Primars" Lien, t
! support aolleotion of trash in the City
1 tAie s;.hPo� will litteraaanetthroughoput the Cit�{•eleo� )
! inq tr nt wi11
1 Duwpeters will Sj utiliseOverall.gthisrequitPOosupeort t
M the aollsotion e!lortp appearance of the Cltg
1 serve to improve the physieat ape 1
M through sificiont colleatien and transferal of 9ardNM t
! and trash.
t
! t
!
--------------I---------rrr-------r......------- .
PRIOR FUTURE "Ti111A=! r"—or
PRIA 4--------- -r F92 199 - f99Mr 94� —
Ate_ 1--- !i - `
i!l0-11 1!!i-!Z rrr-----rr...-+•-
PRIATIONS------- --
--- r-r-i-j x 1000 )
654.0
69.0 L--------------
----------O.o 0.0 0.0
752.0
r-----r---+rrr-rrr
0.0 0.0
PRIOR <---------rr-- -- Ftodzm
i
AppaoFUTURE -
APRRO- PRIATIONS 1l11-9 1992
PRIATIONS 1989-90--i!l0-91------------------
----------•------• l s x 1000
752.0 _ -----
----75Z.0------0.0 0.0
.cvisxoN DATE 10/14188
PROJECT NO. : 353008
PROJECT NAME a SOLID WASTE COLLECTION MINI -SITE
ADDRESS 1290 H.W. 20 STREET
HBRHO LOCATION : Gas
HSRHO SERVICE s 631v 632. 633, 634P 635. 636
PROGRAM ^ : 007 PHYSICAL ENVIRONMENT
CATEGORY
: 078 SOLID
WASTE
DEPARTMENT t 032 SOLID WASTE
PROJECT MANAGERS 322 JOSEPH A. INGRAHAM
j FIRST YEAR IN CAPITAL PROGRAM s FY67
FIRST YEAR OF APPROPRIATIONS s FY87
f PROJECT SCHEDULE _
INITIAL REVISED
COMMENCE DESIGN 00/86 Tdo
AWARD CONTRACT 00/89
BEGIN CONSTRUCTION
BENEFICIAL USE 00/S9
PROJECT COMPLETE
C I T Y O F M I A M I
CAPITTAALL IMMTR� SCRIpTIOf�AM
JECFY90
AS OF 08/29/89
_ ------------------
-- r
-NW. 20TH STREET 1 PROJECT DESCRIPTION$ H
! This prefect involves the design and censtr0 isa e6 & f
1 min dump sits for City of Miami residents. Thi•
N
1 tacilit will be used as a drop Ott Th�nCityratrash
! only and will not inoluds garbage• T It
1 physical appearanee will improved through an additlenaZ
1 means of transferring trash. !
! This project i• being embarked upon as a result of
! State Mandatory reeyeling programs, also to be in !
1 concurrence with the City,* comprehoneive planning
1 program. U'
! 1
! r
! N
-------- ------------------------ --- -- ----
------------------ -
PRIOR
TOTAL COST
APPRO-
COST CATEGORIES
-------------------------
-ESTIMATE
PRIATIOHS
!I
LAND ACQUISITION
30.0
30.0
DESIGN
300.0
300.0
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
33.0
33.0
OTHER
---------
---------
-------------------------
a6a.o
a6a.o
TOTAL COST
PRIOR
TOTSAPPRO-
FUNDING SOURCES
- FUND---
PRIATIONS
---------
-------------------------
860 1970 POLLUT. 0.0 BONDS -
66 SL -----
363.0
-----
----363.0
-------------------------
TOTAL FUNDING
----$63.0
a
APB- --- FUTURE COST ESTIMATED ---- -- -----!h!S
1969-90 1990-91-
----------------
i • x 1000 )
30.0- 30.0
291.6- 291.6
33.0- 33.0------- -----------------
------ ------------------ ----- 0
0 .0 0.0.0 oral
as4.6- 354.6
APPRO- --------•-------->'
FUTURE FUNDING -
PRIATIOHS <------ ------------ 1918-14 1914+M
1969-90 1990-91 1991-92 1992-98--------
--------------------
-- `S --X 1000 ).
354.6- 354.6 ------------------
-----
--------- ---- 0.0 O.Or
354.6- $54.6
REVISION DATE 08/19189
CITY OF MIAMI
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
PROJECT NO. : $53005
PROJECT NAME STREET AND SIDEWALK SWEEPING EQUIPMENT PURCHASE
ADDRESS : CITYWIDE
NBRHO LOCATION :
NBRHD SERVICE : 900
.
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY" : 073 SOLID WASTE
DEPARTMENT : 032 SOLID WASTE
PROJECT MANAGER: 322 JOSEPH A. INGRAHAM
FIRST YEAR IN CAPITAL PROGRAM : FY37
FIRST YEAR OF APPROPRIATIONS : FY87
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN
AWARD CONTRACT 00/37
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE 00/39
TOTAL COST
COST CATEGORIES ESTIMATE
LAND ACQUISITION
DESIGN
CONSTRUCTION
652.5
ADMINISTRATION
OTHER 62.0
TOTAL COST 714.5
TOTAL
FUNDING SOURCES FUNDING
$60 1970 POLLUT. 8.0 BONDS - 36 SL 714.5
TOTAL FLING 714.5
PRIOR
APPRO-
PRIATIONS
652.5
62.0
----714.5
PRIOR
APPRO-
PRIATIONS
714.5
714.5
714.5
APPRO-
PR11e9 l0
------ o. -0
APPRO-
PRIATIONS
--1969-90
AS OF 001"9 'f
------------------r--------rrrr.-rr-rr
! PROJECT DESCRIPTION: t
! h
:ni• project Involves te purchase of equipmont to
! perform weekly stroot-sweeping as wolf as 0idsw83ft
! cleaning for all business areas and arterial stroefs� t
! as well as the nightly sweepinq of tho Central Business F
! District. Th• equipment includo* vacuur swoeWer t
! mechanical owooper*r a pressuro oloonerr power blewere !
! and flusher*. More *pecificallyr this equipment t
! will support the *weeping of 32 miles of downtown t
! streets daily, 167 miles of arterial streets once a'
! week, and keep dobris end trash off the streets
! and right-of-way :roar. In an effort to continue to !
! provide *pool al •ervico to the community for economie E
! and cultural development of the City, this equipment !
! will be used during clson-up for Grand Prix, Calls t
! Ocho, Orange Bowl Parader Goombayr and Paso* Day. !
----------------------------------------------------------rs
<-------------- FUTURE COST ESTIMATER---- -- ---- -- JP
1990-91 1991-92 1992-93 1992-94 1914-9E
--- - ---------------------- --------r
( f 1000 )
-- -- ------ ------------- -
<------------------ FUT= FUNOKM -------------------r
r-1990-91 1991-92 1992-93 1919-941 1994-n
----------------------- -Nr---N
0 X 1000 )
----- ___ ---------------. rr------
-0.0------0.0 ----- -0.0 0.0 0.0' 0.0
REVISION DATE 06/24/97
s
-#if■llllll l'llf!'l�'1`i'1hh7hh�
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FYSO
PROJECT NO. t 353007
PROJECT NAME : LITTER CONTAINERS REPLACEMENT PROGRAM
ADDRESS t CITYWIDE
NRRHD LOLAPION t
MUM SERVICE t 900
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY" : 073 SOLID WASTE
DEPARTMENT : 032 SOLID WASTE
PROJECT MANAGER: 322 JOSEPH A. INGRAHAM
FIRST YEAR IN CAPITAL PR06RAM t FY63
FIRST YEAR OF APPROPRIATIONS t FYSS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 04/86
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL. USE
PROJECT COMPLETE 00/92
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
Its NR
ADMINISTRATION
OTHER
TOTAL COST
A8 OF 04/2f/89
-------------•-r-----•-----------
1 PROJECT DESCRIPTION:
----
! !.
1 This project involves implementation of the Citywide !
! program for collection of garbage, trashr and rubbish.
t The Department of Solid haste has determined there it !
! a need to replace old litter containers which are t
! unsightly, weather worn, broken irrepstable !
! throu9hout the City of M1401-
Initiallyy, five hundred litter containers will be !
! ppurchased and installed throughout the City.-
! It is anticipated that 25 containers would be needed !
! per year for the following four 441 year* for
i rePlacewont end expanded service. 1,
----------------------------------- -------------------------
PR OR ----------- FUTURE COST ESTINATEB---- --------- --s
TOTAL COST APPRO- PRIATIONS ---19
ESTIMATE PRIATIONS lost -to 1990-91 19s1-92 ------ 1------ 1------
--------------------------- -
a x 1000
TOTAL
FUNDING SOURCES FUNDING
---- ------------------ ---------
s6o 1970 POLLUT. 0.0 BONDS - 86 SL 281.2
--•------------------------------
T�TAL FUNDING 2s1.2
,.
236.3
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FYSO
PROJECT NO. t 353007
PROJECT NAME : LITTER CONTAINERS REPLACEMENT PROGRAM
ADDRESS t CITYWIDE
NRRHD LOLAPION t
MUM SERVICE t 900
PROGRAM : 007 PHYSICAL ENVIRONMENT
CATEGORY" : 073 SOLID WASTE
DEPARTMENT : 032 SOLID WASTE
PROJECT MANAGER: 322 JOSEPH A. INGRAHAM
FIRST YEAR IN CAPITAL PR06RAM t FY63
FIRST YEAR OF APPROPRIATIONS t FYSS
PROJECT SCHEDULE :
INITIAL REVISED
COMMENCE DESIGN 04/86
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL. USE
PROJECT COMPLETE 00/92
COST CATEGORIES
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
Its NR
ADMINISTRATION
OTHER
TOTAL COST
A8 OF 04/2f/89
-------------•-r-----•-----------
1 PROJECT DESCRIPTION:
----
! !.
1 This project involves implementation of the Citywide !
! program for collection of garbage, trashr and rubbish.
t The Department of Solid haste has determined there it !
! a need to replace old litter containers which are t
! unsightly, weather worn, broken irrepstable !
! throu9hout the City of M1401-
Initiallyy, five hundred litter containers will be !
! ppurchased and installed throughout the City.-
! It is anticipated that 25 containers would be needed !
! per year for the following four 441 year* for
i rePlacewont end expanded service. 1,
----------------------------------- -------------------------
PR OR ----------- FUTURE COST ESTINATEB---- --------- --s
TOTAL COST APPRO- PRIATIONS ---19
ESTIMATE PRIATIONS lost -to 1990-91 19s1-92 ------ 1------ 1------
--------------------------- -
a x 1000
TOTAL
FUNDING SOURCES FUNDING
---- ------------------ ---------
s6o 1970 POLLUT. 0.0 BONDS - 86 SL 281.2
--•------------------------------
T�TAL FUNDING 2s1.2
,.
236.3
11.3
11.3
11.3
9.5
'_5
.5
.S
---------
----- - ..�
----245.8
---- 11.s
- li-S
- - 11.6
---------
0.0 0.0
0.0
PRIORAPPRO-
APPRO-
PRIATION8
<---------__------- FUaN1[
1990-91 1991-92
-_r_r--_rr ---------�
1992--98 1998-14 1'94 t!�
PRIATIONS
1989-90
-
----
----r---r rrrrrrrrr
rrrrrrrrs
---------
---------
---
l • x
1000 !
245.8
11.8
ll.s
11.8
---------
_-___ - --
245.6
11.6
ll.s
11.8
---------
0.0 a:a
a•O
REVISION DATE Ostia/OS
.!4
PROJECT NO. s 353009
PROJECT NAME : SOLID WASTE EXPANDED FACILITIES
ADDRESS : 1290 NW 20 STREET
NBRHD LOCATION : 635
NORM SERVICE s 900
PROGRAM s 007 PHYSICAL ENVIRONMENT
CATEGORY#, s 073 SOLID WASTE
DEPARTMENT s 032 SOLID WASTE
PROJECT MANAGERs 322 JOSEPH A. INGRAHAM
FIRST YEAR IN CAPITAL PROGRAM : FY89
FIRST YEAR OF APPROPRIATIONS S FY39
PROJECT SCHEDULE s
INITIAL REVISED
COMMENCE DESIGN TBD
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENT
ADMINISTRATION
OTHER
TOTAL COST
FUNDING SOURCES
--------------------
TOTAL COST
ESTIMATE
1.0
20.0
4.0
C I T Y O F M I A M I
CAPITAL INPROVEiENT PROGRAM
PROJECT DESCRIPTION
PRIOR APPRO-
APPRO- PRIATIONS
PRIATIONS 1949-90
1.0
20.0
4.0
------
-- - -- - - --- --
2s.0 2s.o
PRIOR
TOTAL APPRO-
FUNDING PRIATIONS
--------- -- -- -- ---
$60 1970 POLLUT. 0.0 BONDS - 66 SL 25.0 25.0
-------------—�•----r ..---- — --- ---- — — — — — — — — --
TOTAL FUNDING 25.0 25.0
a
APPRO-
PRIATIONS
19$9-90
..�,,.., N, I I I If4.f
.. ... ....__.-_.�... ... _:.��., �' oNMYMIiiIII�iYlYuoilull� i, •14L�...
t
—rrrrr—rrrrr-r—r--rr
--—-------rrr---------
! PROJECT DESCRIPTIONS E
! This project involves the expenelon of two l'dWlant• N
! areas of activities that oontrilwte toy th*, omiertft,1
f running of the Oopartment, as follow* !
f N
! 1) Increase the present storage faoillty an Ienalfig N
! of part of property, for storage at equipment,.- N
! dumpeters, roll offs, eta. N
! 2) Increase the present space of the aommuniaatlon f
! room. N
! N
! k
! E
! t
------------------------------------------------
--------------- FUTWE COW ESTIMUS r••-,• •r----••.�••-s
1990-91 1991-92 1992-98 199i-94 1994-1t
--- ----- ------r-- -----r--- ---------
(! X 1000 )
......
rrrr ----r--------r rrr---•--- r---rrM.--
a. o o. o o.o
�- ---- FUTUK F1NiDIM-----•------w- ----- >
1990-911991-92 1992-§$ 1999'-94 1994-95,
--r - ---------r---------ii1----------
( t X 1000 )
— — --- — ---- --- -- ----- ---- ----- -----
rrr— rrr— rrrr —rr— r—rr
0.0 0.0 0.0 0.0 0.0 0.0
REVISION DATE 06/03/89
s
11
PROJECT N0. _
PROJECT NAMEADDRESS
:
NBRHO LOCATION :
NBRND SERVICE :
PROGRAM =
CATEGORY' t
DEPARTMENT =
PROJECT MANAGER:
353010
SOLID WASTE COLLECTION EQUIPMENT
N.W. 22 AVE 8 11 STREET
900
900
007 PHYSICAL ENVIRONMENT
073 SOLID WASTE
032 SOLID WASTE
322 JOSEPH A. INGRAHAM
FIRST YEAR IN PROGRAM i FY90
FIRST YEAR OF APPPPROPRIATIONSS : FY90
PROJECT SCHEDULE :
COMMENCE DESIGN
AWARD CONTRACT
BEGIN CONSTRUCTION
BENEFICIAL USE
PROJECT COMPLETE
COST CATEGORIES
-------------------------
LAND ACQUISITION
DESIGN
CONSTRUCTION
EQUIPMENTADMINISTRATION
OTHER
TOTAL COST
FUMING SOURCES
INITIAL REVISED
C I T Y O F M I A M I
CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
FY90
AS OF 08/29/09
-----------------rr.r—r r.rrr.rrrr
! PROJECT pESCRZPTION: �
! t
! This project involves buying n:w 9arbay* equipmsnt suoA
! as a Pay Load:, Pick-up trunks. dumpsters, alai aranos, f
! with front-end loaders. hydro -cranes and street
f
! vehicles and containers. This equipment will also hslp !
! to collect trash from litter cans. t'
! This equipment consist of: f
Claw type cranes with front end leaders !
! 2) 6 Nydro-cranes f
! 3) 1 Flat bed truck with hydrolitt and tailgate
! 4) 2 3/4 ton pick-up trucks with hitch f
! S) 1 Roll -oft truck M
! 6) 2 Dump trucks f
! f
-------------------�--------------
!--------------------------
PRIOR APPR0- -- - FUTURE COST KSTIMATEW-------'--31
TOTAL COST APPRO PRIATZONS------------ 1992-99 1"8-IA 1! `
ESTIMATE PRIATIONS 1969-90 1990-91 1991-92 _------ --N--_------.
-------------- ------ ---
------------------ ---- t t X 1000 1
1341.0
133.0
---------
1474.0
---------
0.0
PRIOR
TOTAL
APPRO-
FUNDING
PRIATIONS
670.0
671.0
67.0
66.0
---------
737.0
---------
• 737.0
APPRO-
PRIATIONS
1989-90
860 1970 POLLUT. G.O BONDS - 86 SL 1474.0 -737.0
TOTAL FUl�It�
1474.0 0.0 737.0
--------- _--------
0.0: 0.0
------------------
1991-92�UAKF VQ
1990-91 ___
t s X 1000 )
737.0 _----___
----737.0 ------__
0.0 0.0
0.0 rrr Od
•----------------...ws
1995-" I194i
------------------i
----
------0.0 0.0