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R-88-0968
J-88-950 10/11/88 RESOLUTION NO. A RESOLUTION RECOMMENDING APPROVAL. IN PRINCIPLE, OF THE ATTACHED 1988--1994 CAPITAL IMPROVEMENT PROGRAM AS A GUIDE TO CITY AGENCIES, BOARDS AND DEPARTMENTS; REVIEWED AND RECOMMENDED BY THE PLANNING ADVISORY BOARD ON SEPTEMBER 28. 1988.. WHEREAS, in accordance with Section 2-136(1) of the Code of the City of Miami, the Planning Department has prepared the Capital Improvement Program; and WHEREAS, in accordance with Chapter 163.3177(3) of the Florida Statutes (1987), the proposed Comprehensive Neighborhood Plan 1989-2000 must contain a capital improvements element designed to consider the need for, and location of, public facilities, and evaluate the capacities, estimated costs, availability and adequacy of said facilities; and WHEREAS, the Miami Capital Improvement Program 1988-1994 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 28 1988, Item No. 4., following an advertised hearing, adopted Resolution No. PAB 77-88, by a 8 to 0 vote, RECOMMENDING APPROVAL of this request to approve, in principle, the 1988-1994 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 proposed Miami Comprehensive Neighborhood Plan 1989-2000; NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: t` !! EA, id, a.. rt Iwo' L.:�r+ CITY COl iMISSION MEETRIG OF OCT 27 1988 RESOLUTION No. REMARKS: Section 1. The City Commission hereby approves, in principle, the Capital Improvement Program for 1988-1994, attached hereto, for the City of Miami. Said Program was reviewed and recommended by the Planning Advisory Board on September 28, 1988. PASSED AND ADOPTED this 27th day p October 1988. XAVIER L. SUAR MAYOR ATTEST: 41-1 AT HIRAI I ✓ CITY CLERK i PREPARED AND APPROVED BY: 4AJ L E. MAXWE SISTANT CI ATTORNEY JEM/db/M813 APPROVED AS TO FORM AND CORRECTNESS: JCIRGE Z. FE ANDEZ CITY ATTORN Y - 2 - ... THE ATTACHMENTS TO RESOLUTION 88-968 ARE FILED IN A SEPARATE FOLDER WITH THE OTHER PAPERS OF CITY COMMISSION MEETING HELD ON OCTOBER 27, 1988 } S \E�7\%%MWJL%-O:Wppr' CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1988 - 1994 Volume 3 Project Description Sheets This volume contains 250 CIP projects organized as follows: a) by Major Program Area and Functional Category (as in Volume I) b) by Project Status Project Status categories are as follows: a. Projects Deleted During FY'88; b. Projects Completed During FY'88; c. Ongoing Projects with Prior Appropriations; d. Previously Scheduled Projects with FY'89 Appropriations; e. New Projects with FY'89 Appropriations; f. Previously Scheduled Projects for Future Years; g. New Projects Scheduled for Future Years; and h. Projects for Informational Purposes. 148--9F F . � � � Y � , � I r I Ir li i � � �I Ir I Ir I I r ' i � ► � r � I` �, � �r ,, �i TABLE OF CONTENTS PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME GENERAL GOVERNMENT Page ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 311001 CITY ADMINISTRATION BUILDING - PHASE II FEASIBILITY STUDY .............................1 311011 800 MHZ NETWORK SUPPORT..............................................................2 314021 CITYWIDE MICROWAVE 800 MHZ C0141UNICATICHS SYSTEM......................................3 314232 GEOGRAPHIC INFORMATION SYSTEM.........................................................4 315231 ACQUISITION OF COMPUTERS & ASSOCIATED PERIPHERALS.....................................5 NEW PROJECTS WITH FY'89 APPROPRIATIONS: 311012 TREASURY MANAGEMENT FURNITURE.........................................................6 NEW PROJECTS FOR FUTURE YEARS: 311009 REMOVAL OF UNDERGROUND TANKS..........................................................7 PUBLIC SAFETY POLICE COMPLETED PROJECTS DURING FY'88: 312016 POLICE WEAPONS ACQUISITION - FY'87....................................................a 312017 POLICE EQUIPMENT ACQUISITION - FY'88..................................................9 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 312006 POLICE SUPPORT SERVICES FACILITY.....................................................10 312007 312008 NORTH SOUTH DISTRICT POLICE SUBSTATION.....................................................11 DISTRICT POLICE SUBSTATION..................................................12 312010 POLICE MOBIL DIGITAL TERMINAL REFINEMENT.........................................13 312012 POLICE PROPERTY UNIT A AUTO POUND FACILITY RENOVATION................................14 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 312014 POLICE MICRO -COMPUTER & I.D. SYSTEM ENHANCEMENTS.....................................15 312015 CENTRAL POLICE FACILITY EXPANSION AND REMODELING.....................................16 NEW PROJECTS WITH FY'89 APPROPRIATIONS: 312018 POLICE EQUIPMENT ACQUISITION - FY'89.................................................17 312019 MPD FIREARMS RANGE RENOVATION.......................................................17A FIRE RESCUE PROJECTS COMPLETED DURING FY'88: 313212 FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM.......................................18 313218 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT - FY'88 AND PRIOR YEARS........................19 313226 FIRE RESCUE CLOSED CIRCUIT TV........................................................20 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 313016 FIRE TRAINING FACILITY...............................................................21 313018 RENOVATION OF FIRE STATIONS AND OLD DRILL TOWER......................................22 313019 FIRE STATION l3 GARAGE MODIFICATION AND EXPANSION....................................23 313020 RENOVATION OF FIRE DEPARTMENT ADMINISTRATION BUILDING OFFICE SPACE...................24 313220 EXPANSION AND MODIFICATION OF FIRE STATION#10.......................................25 313221 EXPANSION AND RENOVATION OF FIRE STATION012.........................................26 313222 FIRE APPARATUS REPLACEMENT AND MODIFICATIONS - FY'88.................................27 313223 FIRE RESCUE NEW APPARATUS ACQUISITION - FY'88........................................28 PREVIOUSLY SCHEDULED PROJECTS WITH FY'89 APPROPRIATIONS: 313224 FIRE APPARATUS REFURBISHMENT AND MODIFICATION - FY'89................................29 313229 FIRE RESCUE NEW APPARATUS ACQUISITION - FY'89........................................30 313232 FIRE DEPARTMENT COMPUTER ENHANCEMENT - FY'89.........................................31 88-968 I I I I I I I I I I I I I I I I I I I PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME NEW PROJECTS WITH FY'83 APPROPRIATIONS: Page :31028 VIDEO PRODUCTION AND TRAINING ASSISTANCE.............................................32 313230 FIRE RESCUE SPEC.!AL EQUIPMENT - FY'89................................................33 PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 313225 FIRE RESCUE NEW APPARATUS ACQUISITION - FY'90-FY'93..................................34 311227 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT - FY'90-FY'93...................................35 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page NEW PROJECTS WITH FY'89 APPROPRIATIONS: 313228 VIDEO PRODUCTION AND TRAINING ASSISTANCE.............................................32 313230 FIRE RESCUE SPECIAL EQUIPMENT - FY-09................................................33 PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 31322.5 FIRE RESCUE NEW APPARATUS ACQUISITION - FY'90-FY'93.................................134 313227 FIRE RESCUE SPECIAL SUPPORT EQUIPMENT - FY'90-FY'93..................................35 NEW PROJECTS SCHEDULED FOR FUTURE YEARS: 313231 MIAMI FIRE MUSEUM....................................................................36 SOCIAL AND ECONOMIC ENVIRONMENT HOUSING ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 321024 AFFORDABLE HOUSING PROGRAM .................................................. .......37 321025 MODEL CITY/LITTLE HAVANA HOUSING DEMONSTRATION PROGRAM...............................38 321026 HOUSING LAND ACQUISITION PROGRA...................................................... 39 321034 SCATTERED SITE AFFORDABLE HOUSING DEVELOPMENT PROGRAM................................40 321035 HOUSING PROGRAM ADMINISTRATION.......................................................41 32.1036 GOLDEN AM - PROPERTY ACQUISITION....................................................42 321037 SECOND MORTGAGE HOME LOAN POOL.......................................................43 COMMUNITY DEVELOPMENT ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 322029 SOUTHEAST OVERTOWN/PARK WEST REDEVELOPMENT - PHASE I.................................44 u PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page PROJECTS FOR INFORMATIONAL PURPOSES: 02?031 ADAPTIVE REUSE OF HISTORIC FIRE STATION NO. 4........................................45 ECONOMIC DEVELOPMENT COMPLETED PROJECTS DURING FY W : 'A?)(iu HAYr�InF cPFCIAITY CFHTFR - TNFRASTRUCTIIRF............................................46 ONG0114G PROJECTS WITH PRIOR APPROPRITATIONS: 222025 GARMENT CENTER/FASIIION DISTRICT EXPANSION .................... .....................47 322054 EDISON CENTER GATEWAY IMPROVE14ENTS...................................................48 410002 NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROPERTY..................................49 PARKS AND RECREATION PARKS AND RECREATIONI COMPLETED PROJECTS DURING FY'83: 331035 FORT DALLAS PARK DEVELOPMENT.........................................................50 331045 KENNEDY PARK IMPROVEMENTS............................................................51 131049 WAINWRIGHT PARK RENOVATION - PHASE I ................................................. 52 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 33)11 1)3tI LEMON CITY PARK IMPROVEMENTS - PHASE I...............................................53 3i1019 MOORE PARK REDEVELOPMENT - PHASE I...................................................54 88_.96 8 33104? LUMMU`, PARK REDEVELOPMENT - PHASE I .: ................................................ 55 3i1'J44 VIRGINIA KEY PARK DEVELOPMENT - PHASE 1..............................................56 i 105? AFRICAN SQUARE PARK RENOVATIONS......................................................57 331u5f, ROL'CRTO CLEMENTE PARK REHARILIFATION.................................................58 iiI(lY) ATHALIF RANGE PARK RL-11ABILITATION....................................................59 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page 331099 CITYWIDE SWIMMING POOL RENOVATIONS - PHASE I.........................................60 331143 331227 ANTONIO MACEO PARK DEVELOPMENT.......................................................61 BAYFRONT PARK REDEVELOPMENT, DESIGN AND DEVELOPMENT - PHASE I........................62 331228 BAYFRONT PARK REDEVELOPMENT, WALKWAYS 8 LANDSCAPING - AREA A.........................63 331229 BAYFRONT PARK REDEVELOPMENT, WALKWAYS & LANDSCAPING - AREA B.........................64 331230 BAYFRONT PARK REDEVELOPMENT, LIGHT TOWER.............................................65 331231 BAYFRONT PARK REDEVELOPMENT, NORTH END AND AMPHITHEATRE - PHASE I....................66 331232 BAYFRONT PARK REDEVELOPMENT, PLAY SCULPTURES.........................................67 331299 FLORIDA EAST COAST RAILROAD SETTLEMENT (LAND ACQUISITION)............................68 331302 BAYFRONT PARK REDEVELOPMENT, DESIGN AND DEVELOPMENT - PHASE II.......................69 331303 CITYWIDE NEIGHBORHOOD PARK RENOVATIONS...............................................70 331304 MIAMI RIVER SHORELINE STABALIZATION..................................................71 331305 BAYFRONT PARK REDEVELOPMENT - SOUTH END AND CHOPIN PLAZA .............................72 331306 BAYFRONT PARK REDEVELOPMENT - PEPPER FOUNTAIN........................................73 331307 CITYWIDE BALLFIELD RENOVATIONS.......................................................74 331308 CITYWIDE PARK VITA COURSE RENOVATION.................................................75 331309 ALLAPATTAH-COMSTOCK PARK RENOVATION ......................................... ........76 331310 331311 GRAPELAND PARK RENOVATION............................................................77 HADLEY PARK IMPROVEMENTS 331312 .............................................................78 LEGION PARK RENOVATIONS..............................................................79 331313 MORNINGSIDE PARK RENOVATIONS.........................................................80 331315 ROBERT KING HIGH PARK RENOVATION .......................................... I .......... 81 331316 331317 VIRRICK PARK RENOVATIONS.............................................................82 JAPANESE GARDENS RENOVATION..........................................................83 331318 CITYWIDE PARK PLAYING COURT RENOVATIONS..............................................34 331329 WAINWRIGHT PARK RENOVATION - PHASE 11................................................85 331338 331339 CITYWIDE IRRIGATION PROJECTS.........................................................86 CITYWIDE PARK EQUIPMENT 331340 ..............................................................87 DOUGLAS PARK RENOVATIONS.............................................................88 331341 GIBSON PARK IMPROVEMENTS........................................................I...99 331342 GRAND AVENUE PARK RENOVATIONS........................................................90 331343 KIRK MUNROE PARK RENOVATION..........................................................91 331344 331345 REEVES PARK RENOVATIONS..............................................................92 TRIANGLE PARK RENOVATIONS............................................................93 331346 416047 SIMPSON PARK RENOVATIONS.............................................................94 MELREESE GOLF COURSE - IRRIGATION SYSTEM.............................................95 N'9-- 96 S PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME NEW PROJECTS WITH FY'89 APPROPRIATIONS: Page 331347 DUPONT PLAZA BAY/RIVERWALK IMPROVEMENTS.............................................95A PROJECTS FOR INFORMATIONAL PURPOSES: 031335 BAYFRONT PARK REDEVELOPMENT - CORPS OF ENGINEERS.....................................96 PUBLIC FACILITIES STADIUMS ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 332232 332236 402002 403004 404231 404237 ORANGE BOWL STADIUM - PRO -CLUB RECONSTRUCTION.................................... MIAMI STADIUM - ROOF REPAIRS ..... .......................................... .. MARINE STADIUM - CONCRETE PILLAR REPAIR ........................................... MIAMI STADIUM - PRESS BOX REPAIRS........ ..... .. ...................... .. . . . .. .... ORANGE BOWL STADIUM - ADDITIONAL PRESS BOX FACILITIES...............................101 ORANGE BOWL MODERNIZATION - PHASE I.................................................102 ...97 ..98 .99 .100 AUDITORIUMS COMPLETED PROJECTS DURING FY'88: 333232 COCONUT GROVE EXHIBITION CENTER, TELESCOPIC SEATING - PHASE I ............... . . .. ...143 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 333083 RENOVATION OF MANUEL ARTIME COMMUNITY CENTER ........104 333236 COCONUT GROVE EXHIBITION CENTER - ADDITIONAL TABLES ANDCHAIRS .................105 415002 COCONUT GROVE EXHIBITION CENTER - RENOVATION AND EXPANSION ..........................106 420010 MIAMI CONVENTION CENTER - FIRE ALARM REPLACEMENT....................................107 420011 MIAMI CONVENTION CENTER - REFURBISHMENT AND EQUIPMENT FY'88.........................10 NEW PROJECTS WITH FY'89 APPROPRIATIONS: �8-968 420012 MIAMI CONVENTION CENTER - REFURBISHMENT AND EQUIPMENT FY'89.........................109 PROJECTS BY MAJOR PROGRAM AHD FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME MARINA Page COMPLETED PROJECTS DURING FY'88: 413003 MIAMARINA/WATSON ISLAND - MAJOR MAINTENANCE.........................................110 413010 PIER 3 - MAJOR REPAIRS..............................................................tlt ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 354009 BAYVISTA MARINA...................................................................112 413004 LUMMUS PARK MARI11A..................................................................113 413006 PIER FIVE R,RINA FACILITY...........................................................114 413007 MIAIIARIIIA RENOVATION - PHASE I......................................................115 414005 DINNER KEY MARINA - RENOVATION/EXPANSION............................................116 TRANSPORTATION STREETS COMPLETED PROJECTS DURING FY'89 341993 DESIGN PLAZA STREET IMPROVEMENTS - PHASE I..........................................117 341102 DOWNTOWN STREET IMPROVEMENTS - PHASE I..............................................118 ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 341086 LATIN QUARTER STREET IMPROVEMENTS...................................................119 341090 I1ANOR STREET IMPROVEMENTS - PHASE III...............................................120 341094 SW 15TH STREET IMPROVEMENTS.........................................................121 341096 EDGEWATER STREET IMPROVEMENTS - PHASE I.............................................122 34110"; (WORTH RIVER DRIVE STREET IMPROVEMENTS...............................................123 341105 SOUTHEAST OVERTOWIM PARK WEST STREET IMPROVEMENTS - PHASE I..........................124 34!1()8 IIUENA VISTA STREET IMPROVEMENTS - PHASE II..........................................125 34109 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE I....................................126 S-4 4 . . .... ... ... �_ i CATEGORY/ PROJECT NUMBER 341111- 34111 '',41115 '41116 341118 241119 " 11121 '41122 3411?3 341124 341126 3411?7 3411'8 341 1?.9 341152 .341159 341160 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY PROJECT NA14E Page N.W. 9 STREET ROAD IMPROVEMENTS.....................................................127 llYNWO0D STREET IMPROVEMENTS - PHASE I...............................................128 DOWNTOWN STREET IMPROVEMENTS - PHASE I1.............................................129 MORNINGSIDE STREET IMPROVEMENTS.....................................................130 ALLAPATTAH STREET IMPROVEMENTS - PHASE II...........................................131 MANOR STREET IMPROVEMENTS - PRASE IV.................................................132 SILVER BLUFF STREET IMPROVEMENTS....................................................133 BUENA VISTA STREET IMPROVEMENTS - PHASE III........................................134 SHENANDOAH STREET IMPROVEMENTS - PHASE I1...........................................135 CAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE II...................................136 MODEL CITY STREET I8,1PROVEMENTS - PHASE I............................................137 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE I1...................................138 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE 11.................................... .139 BELLE MEADE STREET IMPROVEMENTS.....................................................140 CITYWIIIE STREET IMPROVEMENTS - FY'87...............................................141 RENOVATION OF SIDEWALKS AND STREETS - FY'88-FY'89...................................142 LA'WRENCE WATER14AY HIGHWAY IMPROVEMENT...............................................143 PREVIOUSLY SCHEDULED PROJECTS WITH FY'89 APPROPRIATIONS: 341175 CITYWIDE STREET IMPROVEMENTS - FY'89................................................144 NEW PROJECTS WITH FY'89 APPROPRIATIONS: 341176 SOUTHEAST OVERTOWII/PARK WEST 7TH'AND 9TH STREET MALLS...............................145 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page PREVIOUSLY SCHEDULED !?ROJECTS FOR FUTURE YEARS: 041101 BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS...................................146 041131 EDISON STREET IMPROVEMENTS - PHASE II...............................................147 041132 EDGEWATER STREET IMPROVEMENTS - PHASE II............................................148 041133 SEWELL PARK STREET IMPROVEMENTS.....................................................149 041134 MANOR STREET IMPROVEMENTS - PHASE V.................................................150 041135 DOWNTOWN STREET IMPROVEMENTS.- PHASE III .....................'..... ................151 041143 LITTLE RIVER STREET IMPROVEMENTS - PHASE II.........................................152 041144 OVERTOWN STREET IMPROVEMENTS - PHASE 11.............................................153 041145 ALLAPATTAH STREET IMPROVEMENTS - PHASE III..........................................154 041146 BUENA VISTA STREET IMPROVEMENTS - PHASE IV..........................................155 041147 EAST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III..................................156 041154 MODEL CITY STREET IMPROVEMENTS - PHASE II...........................................157 041155 EAST ALLAPATTAH STREET IMPROVEMENTS - PHASE III.....................................15R 041156 GRAPELAND STREET IMPROVEMENTS.......................................................159 041157 DESIGN PLAZA STREET IMPROVEMENTS - PHASE If .........................................160 0411SR WYNWOOD STREET IMPROVEMENTS - PHASE II..............................................161 041165 CORAL GARDENS STREET IMPROVEMENTS...................................................162 041166 EDGEWATER STREET IMPROVEMENTS - PHASE III...........................................16.3 041167 EDISON STREET IMPROVEMENTS - PHASE III..............................................164 041168 MANOR STREET IMPROVEMENTS - PHASE VI................................................165 041169 WEST LITTLE HAVANA STREET IMPROVEMENTS - PHASE III..................................166 041170 CITYWIDE STREET IMPROVEMENTS - FY'90-FY'94..........................................167 041171 REBUILD SIDEWALKS AND STREETS - FY'90-FY'94.........................................163 MASS TRANSIT PREVIOUSLY SCHEDULED PROJECTS WITH FY'89 APPROPRIATIONS: 343229 DOWNTOWN COMPONENT OF METRORAIL (PEOPLE -MOVER) STAGE II - CONTRIBUTION..............169 ss_196 F PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBFP PROJE�T NAME - -- - - — Page PARK I PIG ONG01% PROJECTS WITH PRIOR APPROPRIATIONS: 4?OIM2 MIAMI CONVENTION CENTER PARKING GARAGE..............................................170 PROJECTS FOR INFORMATIONAL PURPOSES: 041.152 BAYSIDE SPECIALTY CENTER PARKING GARAGE.............................................171 PHYSICAL F4VIRONMENT SANITARY SEWERS DELETED PROJECTS DURING FY'88: 351286 CITYWIDE SANITARY SEWER EXTENSIONS - FY'88..........................................172 COMPLETED PROJECTS DURING FY'89 351272 FAIRLAWN WORTH SANITARY SEWER 114PROVEMENTS..........................................173 ONGOING ;ROJECTS WITH PRIOR APPROPRIATIONS: 351168 SOUTH FLAGLER SANITARY SEWERS.......................................................174 3511139 WINONA SANITARY SEWERS..............................................................175 151170 CITYWIDE SANITARY SEWER EXTENSIONS - PRIOR TO FY'88.................................176 351171 FLAGAMI SANITARY SEWERS - FY'87.....................................................177 351174 SOUTH GROVE SANITARY SEWERS........................................................8 s8"g68 351176 FAIRLAWN SOUTH SANITARY SEWER IMPROVEMENTS - FY'87..................................17 351178 CITYWIDE SANITARY SEWER EXTENSION - FY'36 ...........................................180 3-31273 NORTH FLAGLER SANITARY SEWERS.......................................................181 351274 SELECTED SANITARY SEWER EXTENSIONS - FY'87 :.............................. ..........182 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Pa ge 351275 CITYWIDE SANITARY SEWER REPLACEMENTS - FY'87........................................183 351276 N.W. 36 STREET SANITARY SEWER IMPROVE(-IENTS - FY'88..................................184 351279 THE LAST SANITARY SEWERS - FY'88...................................................... 185 351280 SOUTHEAST OVERTOWN/PARKWEST SANITARY SEWERS.........................................186 3512r31 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE1II....................................187 PREVIOUSLY SCHEDULED PROJECTS WITH FY'89 APPROPRIATIONS: 351282 BUENA VISTA SANITARY SEWER REPLACEMENTS - PHASE I...................................188 351295 SHENANDOAH SANITARY SEWER REPLACEMENTS - PHASE I....................................189 351287 CITYWIDE SANITARY SEWER EXTENSIONS - FY'99..........................................190 PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 051283 WATSON ISLAHO SANITARY SEWERS....................................................191 051284 SELECTED SANITARY SEWER IMPROVEMENTS - FY'89-FY'93..................................192 STORM SEWERS DELETED P010JECTS DURING FY'68: 352186 FAIRLAWN STORM SEWERS - PRELIMINARY ENGINEERING SERVICES ............................193 COMPLETED PROJECTS DURING FY'88: ?52232 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'86............................................194 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER PROJECT NAME Page ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 45?_171) SHENANDOAH STORM SEWERS...........................................................195 352.179 ORANGE BOWL PUMP STATION MODIFICATION...............................................196 3521S2 FLAGAMI STORM SEWERS - PHASE I......................................................197 35211t4 LAWRLtICE PUMP STATION - BAR SCREEN INSTALLATION.....................................198 352187 COCONUT (,ROVE STORM SEWERS..........................................................199 352190 TAMIAMI STORM SEWERS - PHASE II...................................................:.200 352194 LAWRENCE WATERWAY DREDGING S BULKHEADING............................................. 201 ;'i2195 ENGLEWOOD STORM SEWERS............................................................. .202 352?30 WAGNFR CREEK DRAINAGE IMPROVEMENTS - PHASE III......................................203 352250 CITYWIDE STORM DRAINAGE MASTER PLAN.................................................204 35'251 CITYWIDE LOCAL DRAINAGE PROJECTS - FY'88............................................205 352254 PUMP STATION RENOVATIONS - FY'88....................................................906 352256 I_EJI:UNF STORM SEWERS - PHASE I......................................................207 352257 LEJEUNE STORK SE14ERS - PHASE I1................................................. ..208 PREVIOUSLY SCHEDULE[) PROJECTS WITH FY'89 APPROPRIATIONS: 35??(,7 LOCAL DRAINAGE PROJECT - FY'89......................................................209 NEW PROJECTS WITH FY''i9 APPROPRIATIONS: 352271 LITTLE RIVER STORM SEWER RETROFITTING...............................................210 352272 CIVIC CENTER STORM SFWER PETROFITTING...............................................211 352273 RIVERSIDE STOI!M SEWER RETROFITTING..................................................212 S8-968 PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT NUMBER • -- PROJECT NAME ---- -- Page PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 05L9lg8 GRAPELAND STORM SEWERS - PHASE I....................................................213 052191 PINEHURST STORM SEWERS..............................................................214 052193 DURHAM STORM SEWERS.................................................................215 052196 NORTHWEST STORM SEWERS ...... ...:.................................................... 216 052197 LIBERTY STORM SEWERS................................................................217 052198 FAIR14AY STORM SEWERS................................................................219 052199 WEST END STORM SEWERS - PHASE II....................................................219 052200 AUBURN STORM SEWERS.................................................................220 052201 GLENROYAL STORM SEWERS..............................................................221 052202 LAWRENCE STORM SEWERS - PHASE II....................................................222 052208 AVALON STORM SEWERS.................................................................223 052209 LAWNVIEW STORM SEWERS...............................................................224 052211 FLAGAI4I STORM SEWERS - PHASE II.....................................................225 052231 LOCAL DRAINAGE PROJECTS - FY'90 - FY'94.............................................226 052252 S.W. 6 STREET STORM SEWERS.........................................................227 052253• PUMP STATION RENOVATIONS - FY'90 - FY'94............................................228 052258 REID ACRES STORK! SEWERS.............................................................229 052259 14AGNER CREEK RENOVATIONS - PHASE IV.................................................230 052250 BELLE MEADE STORM SEWERS - PHASE I..................................................231 052261 N.W. 71 STREET MAIN TRUNK..........................................................232 052262 KINLOCI4 STORM SEWERS................................................................233 052263 WAGNER CREEK RENOVATIONS - PHASE V..................................................234 s5--96 s, PROJECTS BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY CATEGORY/ PROJECT Page NUMBER PROJECT NAME 05??64 13ELLE MEADE STORM SEWERS - PHASE II ................................... .235 .............. .,235 052265 FAIRLAWN STOR14 SEWERS...............................................................237 052266 GRAPELAND STORM SEWERS - PHASE II ................................ SOLID WASTE DELETED PROJECTS DURING FY'88 353006 SOLID WASTE CON4UNICATIONS EQUIPMENT ACQUISITION....................................238 353009 RENOVATION OF INCINERATOR PROPERTY ..................................... ONGOING PROJECTS WITH PRIOR APPROPRIATIONS: 353001 SOLID WASTE COLLECTION EQUIPMENT ACQUISITION........................................240 353002 INCINERATOR PROPERTY - FEASIBILITY AND STRUCTURAL STUDY.............................241 353005 STREET AND SIDEWALK SWEEPING EQUIPMENT PURCHASE.....................................242 353007 LITTER CONTAINERS REPLACEMENT PROGRAM .................................... ........... PREVIOUSLY SCHEDULED PROJECTS WITH FY'89 APPROPRIATIONS: 353003 • SOLID WASTE COLLECTION MINI -SITE, N.W. 20TH STREET..................................244 PREVIOUSLY SCHEDULED PROJECTS FOR FUTURE YEARS: 353004 SOLID WASTE COLLECTION MINI -SITE, N.W. 22ND AVENUE..................................245 1 111I111111111! 1111111110 1II 1 I P I I to I I i ? I I i I a I I I a i 3 i a I I I IE 1 � PROJECT NO. 311001 PROJECT NAME CITY AOMIM19TRATION BLDG - PH II AaORE93 279 NW 2NO 9T NBRHO LOCATION NBRNO SERVICE 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY 011 GENERAL GOVERNMENT DEPARTMENT 048 DEVELOPMENT PROJECT MANAGER: 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS FY92 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/SS 1c/89 AWARD CONTRACT 02/90 BEGIN CONSTRUCTION a4/90 BEMEFICIAL USE 10/21 PROJECT COMPLETE 12/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJE OESCRIPTION Y99 A9 OF 09/12/99 ------------------------------------------------------------ PROJECT DESCRIPTION: ' Title project includes the design and construction of a . or - iS0.000 sq. ft. City Administration 9uitdinq locatad an City -owned property in trio Government ' Center Thtf building will consolidate all City ! AdminlstraClVf Offices and provide offices for tnf City ' C a nlihlsfionerf of well of Commtsf ion Cnamo;rl. aUn0lnq ! for th tf facility has not yft been idfnttf lfd ! This project will be done under a Turn -Key ' ! contract. ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 199E-E9 --------- ills-90 --------- 1990-91 1911-92 1992-90 1993-94 ( s x --------- taco ) --------- --------- --------- LAND ACQUISITION DESIGN 1920.0 29.0 1992.0 CONSTRUCTION 9640.0 9940 0 EQUIPMENT 0000.0 ]000 0 ADMINISTRATION 240.0 240 0 OTHER ------------------------- TOTAL COST --------- 19000.0 --------- 29.0 --------- 0.0 --------- 1822.0 --------- 10080.0 --------- 1000 0 --------- 0 a --------- 0 0 PRIOR APPRO- TOTAI APPRO- PRIATIONS <------------- ----- FUTURE FUNOING -------------------, FUNDING SOURCES ------------------------- FUNDING --------- PRtATIONS --------- 19B9-99 --------- 1999-90 --------- 1990-91 1991-92 1992-90 1990-94 ( s X --------- 1000 ) --------- ------ --- --------- 3S9 REVOLVING FUND 29.0 28.0 692 UNDETERMINED ------------------------- 14972.0 1992.0 10000 0 1000.0 TOTAL FUNDING --------- 15000.0 --------- 29.0 --------- 0.0 --------- 1022.0 --------- --------- 10090.a --------- 0000.0 0 0 --------- 0 0 REVISION DATE 09/1S/26 N8- 968 IIIIIIIIIIIIIII��II�IIIIIIIIIIIIIIIIIIIIIIIII IIII' II ' 1 I i i PROJECT NO 711011 PROJECT NAME 600 MHZ NETWORK SUPPORT ADORE58 CITYWIDE NIs 0 LOCATION NBRHO SERVICE 900 PROGRAM Doi GENERAL GOVERNMENT CATEGORY O11 GENERAL GOVERNMENT DEPARTMENT 042 GENERAL SERVICES AOMINISTRAT. PROJECT MANAGER 421 RON WILLIAMS FIRST YEAH IN CAPITAL PROGRAM FYa9 FIRST YEAR OF APPROPRIATIONS FY94 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 AWARD CONTRACT BEGIN CONSTRUCTION li I I II IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII! III'I � C I T Y O F M I A M I AS OF 09/12/09 CAPITAL IMPROVEMENT PROGRAM PROJE DESCRIPTION YaS a O ry PROJECT DESCRIPTION: ! This project Will provide certain equipment to support the 800 Mnz communication system Far use by Fire, ! ! Police and local government departments. ! ! ! ! ! ! ! ! ! BENEFICIAL USE 06/98 ! ! PROJECT COMPLETE 02/88 -------------------------------------------- COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 067 1901 FIRE 6.0 BONDS all 1994 POLICE G 0 BONDS ------------------------- TOTAL FUNDING PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATE! ---------------> ESTIMATE PRIATIONS Isse-a! 1989-90 1990-91 /991-92 1222-93 1993-94 --------- --------- --------- --------- ( 3 x --------- 1000 ) --------- --------- --------- 178.1 170.2 -------7a-!- 1....... -----1-7. - - - 9 - - - - - - - 0-0- - - - - - - - 0-0- -------0--0 0--0 - - - - - - - 0--0 - - - - - - - - - - - - - - 0-0- PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS IIIa-a9 1999-90 1990-91 1991-92 1192-93 1993-94 --------- --------- --------- --------- ( 9 x --------- 1000 ) --------- --------- --------- 35.0 76.a 143.1 147.1 --------- 179.9 --------- 178.9 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 REVISION DATE 00/16/48 l 1� 7,1 ,' _J 1 -4 C I T Y O F M I A M II CAPITAL IMPROVEMENT PROGRAM PROJE DESCRIPTION Y89 PROJECT N0. 314021 PROJECT NAME CITYWIDE MICROWAVE 000 MHZ COMMUNICATIONS SYSTEM ADORES! OCATION CITYWIDE BRNO LSRND SERVICE 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY O1/ GENERAL GOVERNMENT DEPARTMENT 042 G[NEPAL SERVICE! AOMINISTRAT. PROJECT MANAGER: 421 RON WILLIAMS FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR Of APPROPRIATIONS FY84 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 06/84 AWARD CONTRACT 02/04 BEGIN CONSTRUCTION 02/44 BENEFICIAL USE Of/tS PROJECT COMPLETE Ot/tt T60 - d 7- All OP 97!1?/99 ------------------- PROJECT OESCRTPTION ! Thia project tnvolvsa tns +motamentacion Of a Citywide ! miCrOwava 600 Mht COmmun1Cattsn system for Use Oy Fire ! Polies and Other LoCal goverment dsoertanisnts. i + ! The microwave network in used in lieu of tslsOhOns ! lines CO fu00ort tnf IO-tnannel 800 MMt LrunKed t�ty- ! wide r1010 systems end data lines from the 9urrOugna ! 7900 computer System. + '----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------------ COST CATEGORIES -ESTIMATE PRIATIONS 1S6t-t! 1lt9-90 1910-91 1991-92 1992-13--1993-94 ---------------------------------- --------- --------- ( S x 1000 j LAND ACQUISITION DESIGN CONSTRUCTION .EQUIPMENT 7254.2 7254.2 ADMINISTRATION 146.1 148.1 OTHER --------- -------- --------- ------------------------- --------- TOTAL COST 7402.3 --------- 7402 3 --------- 0.0 --------- 0 0 0 0 o .0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING-------------1993-9 /991-92 1!l2-97 1943-94 FUNDING SOURCES FUNDING PRIATIONS 1966-89 --------- 1989-90. 1990-91 ---- --- ---------------------------------- --------- ( S x 1000 ) 223 CONTRIB. OFF-STREET PARKG. REV 56.3 56.3 003 FYtS FP&L FRANCHISE REVENUES 52.0 52.0 ft0 1f70 POLLUT. G.0 BONDS - Of SL 120.0 120.0 fib 1876 FIRE G.O. somas 1233.0 1233.0 ft7 tfft FIRE G.O. BONOt 1267.0 1267.0 t77 1ft5 GVMNT CNT SPCL OSLG sONOS 730.0 130.0 981 1994 POLICE G.O. BONO$ 3944.0 3944.0 ----_--- _----_--- _----- ---- --------- TOTAL FUNDING 7402.3 7402.3 --------- 0.0 -_---_--- 0 0.0 .0 a-- 0.0 .0 0 0 REVISION DATE 01/00/87 NS-96114 OOJ PROJECT NO 314232 PROJECT NAME GEOGRAPHIC INFORMATION SYSTEM AGO AE55 CITYaIDE NCIPHO LOCATION NERHG SEPvIZE Soo PROGRAM O01 GENERAL GOvERNMENT CATEGORY all GENERAL GOVERNMENT DEPARTMENT 038 PLANNING PROJECT MANAGER 086 ALAN RODDY FIF5T YEAR IN CAPITAL PROGRAM F Y 8 6 FIRST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 1 0 / 6 7 AWARC CONTRACT 00i60 10/88 SECIN CONSTRUCTION BENEFICIAL USE 10/98 03/89 PROJECT COMPLETE 12/69 10/90 C I T Y O F M I A !1 I AS OF CtPIIAL IMRRL'/_M,NI PROGRA.1 `+•' PROJECT DEJ::RIPiIO,i I F Y 8 3 ------------------------------------------------------------ ! PROJECT DESCRIPTION + ! The Geographic Information System (GIs) is a camprenen- + ! give property and neighborhood camputar information ! system involving Task I - Compilation of database and ! cross-index of all buildings, parcels and blacks in ! ! the City, Task It - Oigiti2ing (entering into computer ! by scanning machinery or manual tracing) of City's ! i Metropolitan Map Series parcel maps: and Task III ! Acquisition of an automated mapping system and display ! ! devices, including terminals, plotters, and digiti2ers ! ! Task I builds on a complete survey of all buildings in ! ! the City to allow immediate Computer access to all ! ! existing property information for Solid Waste route ! ! planning, for Police and Fire emergency response and ! for auditing of pr aper ty tax ass a s smant i n f arinatian ! ! Task II ano III add automated mapping capabilities to ! ! t n a property database. i ----------------------------------------------------------1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� CCSf CATEGCRIES ESTIMATE PRIATIONS Igoe -as 1989-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------------------------------------------------------------- --------- LAND ACQUISITION ( 5 X loco j DE S.ON C0NSIRUCT101r EQUIPMENT 360 0 33S 0 25 0 ADMINISTRATION OTHER ------------------------- 250 0 250 0 TOTAL COS! --------- 610 0 --------- 585 0 --------- 25 0 --------- --------- 0 0 0 0 --------- 0.0 --------- --------- 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- --------- FUNDING PRIATIONS --------- 1988-89 --------- 1989-90 1990-91 ------------------ 1991-92 1992-90 1993-94 5 X loco ( ) --------- ------------------ 66i CUrrTRIE FR FY87 GENERAL FUND 250 0 250 0 6E0 1970 POLLUT G D BONDS - 86 SL 60 0 35 0 25 0 667 1961 FIRE G 0 BONDS 100 0 100 0 661 1984 POLICE G 0 BONDS ISO 0 150 0 886 1976 HOUSING G ------------- 0 BONDS - INT 50 0 50 0 TOTAL FUNDING --------- 610 D --------- 585 0 --------- 25 0 --------- --------- --------- --------- --------- 0.0 0.0 0.0 0.0 0.0 r REVISION DATE 10/14/8R BIJ+J�t3 b IL 1111 a �I d 66 0 1 J j j I 9 1 8 1 ■1 .1 C I T Y O F N I A M I AS Of 09/12/98 CAPITAL IMPROVEMENT PROGRAM PROJE OESCRiPTION Y89 PROJECT NO. 319231 PROJECT NAME ACQUISITION OF COMPUTERS 6 ASSOCIATED PERIPHERALS ADORES! 2890 TIGERTAIL AVE NBRNO LOCATION NBRNO SERVICE 900 PROGRAM 001 GENERAL GOVERNMENT CATEGORY O11 GENERAL GOVERNMENT DEPARTMENT 046 COMPUTERS PROJECT MANAGER: 461 PABLO ESQUIJAROSA FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATION! FY64 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 09/60 BEGIN CONSTRUCTION BENEFICIAL USE 11/07 PROJECT COMPLETE 10/89 TOTAL COST COST CATEGORIES -------------------------- --------- ESTIMATE LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 8979.4 ADMINISTRATION 179.0 OTHER ------- - ------------------------- TOTAL COST 9159.4 TOTAL FUNDING SOURCES FUNOING Se4 CONTRIB FA FY94 GENERAL FUND 979.0 989 CONTRtB PR FY89 GENERAL FUND 428.0 .99S CONTRIB FM FY86 GENERAL FUND 460.0 $67 CONTRIB FR FY87 GENERAL FUNO 788.0 969 CONTRIB FA FYe6 GENERAL FUND 475.4 981 CONTRIB FA FYI! GENERAL FUND 466.0 6/I CAP. IMP. FUNO -INTEREST tNCM. 190.0 e60 1970 POLLUT. G.0 BOMOS - 86 SL 100.0 BBB 1274 FIRE G.O. BONO$ 1800.0 947 1181 FIRE O.O. BONO$ 087.0 870 197S 6 76 SAN SEW G.O. BONDS 37.0 680 1970 POLICE G.O. BONO$ 417.0 881 1944 POLICE G.O. BONO$ 2380.0 882 1984 POLICE GO. BONO$ - 87 9L 999.0 ------ ------------------ TOTA, URGING 6158.4 i ..._ _ . _ . iuiuini■i®iE■nn�nrniinu iiiliilii _ � � � _ __ _ � ------------------------------------------------------------ 1 PROJECT DESCRIPTION 1 ! This pro )Ice 1nvaives the purcnale of UNISYS ' ! computer equipment *I the oloartnlant of Comoutert ! Equipment purCnalsd inCLudes two 8-7900 s and can - version support. torminats, work stations and ' ! supporting equipment used for support of potice. Fire and ather ganarat governmental 400t1Cst10ns. The Leafs/pur[nass of this equipment will oe c3malet"I ' ! at cns and of FY'e8-e9. 1 ' ! o ------------------------------------------------------------ PRIOR APPRO- APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES--------------- PRIATIONS live=e9-- -- -- 1991-901990-911991-92--1992=-- 971993-94 -- I ! x 1000 ) 7'J]6.4 ISO. 0 7688.4 PRIOR APPRO- PRIATIONS 970.0 409.0 408.0 099.0 475.4 ISO 100.0 1000.0 33.0 413.0 2380.0 7608.4 1441 0 29.0 1470.0 APPRO- PRIATIONS flee-8! 498.0 367.0 --------------------------- ------------------ 0 . 0 0. 0 0 0 0 0 0 0 i------------------ FUTURE FUNDING ----------------- ISIS-so 1990-91 1991-92 '992-93 1990-94 --------------------------- -- ------ --------- 19 x 1000 ) sl9.o ------------ ---1470 0 0- 0.0 .0 ------OO 0 0 S78-96 F, no:� PROJECT NO 911012 PROJECT NAME TREASURY MANAGEMENT FURNITURE ADDRESS 9006 AVIATION AVE NERNO LOCATION 993 NBRHO SERVICE see PROGRAM Dal GENERAL GOVERNMENT CATEGORY Oil GENERAL GOVERNMENT DEPARTMENT 026 FINANCE PROJECT MANAGER 962 CARLOS GARCIA FIAS1 YEAR IN CAPITAL PROGRAM F Y 8 9 F-IRST YEAR OF APPROPRIATIONS FY•9 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/89 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER C I T Y O F M I A M I AS OF 10/16!89 CAPITAL IMPRCVzME.iT PROGRAM PROJECT DESCRIPTION F Y 9 9 ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! Dilapidated furniture being used by Treasury ! ! Manegamant staff may result in workers compensation ! cases due to their poor condition. ! ! Additionally, the Office 1s visited by the public ! ! to file applications for various licenses, inquiry ! about accounts status, and make related payments ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS (--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Igoe -as 1289-90 1990-91 1991-92 1992-93 1993-94 --------- --------- ------------------ ------------------------------------ ( 6 x 1000 ) 100.0 100 0 ---------------------------------------------------- ------------------ --------- --------- --------- TOTAL COST 100 0 0 0 100.0 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING ------------------> FUNDING SOURCES FUNDING PRIATIONS 1989-09 1909-90 1990-91 1991-92 1992-93 1993-94 ------------------------------------------- --------------------------- --------- ------------------ ( 9 x 1000 ) 446 CONTRIS FA DEBT SERVICE FUND 25 0 25.0 649 1970 POLLUT G 0 B 06 SL -INT 25 0 25 0 677 1960 SANT. G 0 8 . 87 SL - INT 25 0 25.0 891 64 STORM GO E10NOS. 86 SL -INT 25.0 25 0 TOTAL FUNDING 100 0 0 0 100 0 0.0 0.0 0.0 0.0 0.0 • • • •• • • REVISION DATE 10/12/88 Y Ilk 11111111 111 hl I I 1I1 4 1 a w C I T Y O F M I A M I AS OF O9/1?/99 CAPITAL IMPROVEMENT ?ROGRAM PROJE 7E5CR[PTION fag PROJECT NO J7100 --'---------_..--------------------- _.----------------- -.. PROJECT NAME REMOVAL OF UNOERGROUNO T4N1C9 ' PROJECT]F. iCRTPT[DN ADDRESS 1901 NW 12 AVENUE NRRHO LOCATION 40A. 040, 404. 040 Removal of existing jasm ine Ono .as -a ott untie r9riunl NBRHO SERVICE 900 tanks. ctaantng of any ooltutton re;u(ttng frim leakage of same "ottucton cteanuo casts cd oe PROGRAM 001 GENERAL GOVERNMENT recovered from the itate of Ftortda Undergruond CATEGORY OT1 GENERAL GOVERNMENT ' Petroleum Envirdnmentat Response funds DEPARTMENT G42 GENERAL SERVICES AOMINTSTRAt ' PROJECT MANAGER 992 ARISTIDES FERNANDEZ FIRST YEAR IN CAPITAL PROGRAM FY88 ' FIRST YEAR OF APPROPRIATIONS ' PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN ' AWARD CONTRACT 11/B6 ' BEGIN CONSTRUCTION 12/98 ' BENEFICIAL USE 04/89 PROJECT COMPLETE 04/89 _-_________________________________________-_-.--__-----_ ' PRIOR APPRO- TOTAL COS1 APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 198E-09 1989-90 t990-91 1991-92 1992-97 1997-II --- -- ---- ---- -------- ---- ------ - ----------- ----- ---- -- ( S X - 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT AOMINISTRATION OTHER TOTAt. COST FUNOING SOURCES ------------------------- 671 FLA SUPER ACT REIMBURSEMENT ------------------------- TOTAL FUNDING 240 0 240 0 ----- ---- 240 0 --------- 0 0 --'------- 0 0 --- ------ ------- - 240 0 0 0 -- - 0 0 0 0 1] PRIOR APPRO- TO1AL APPRO- PRIATIONS FUTURE FUNDING - - - - - - - - - - - - - - - - - --- FUNOING PRIAITOMS 1999-99 1999-90 1990-91 1991-92 1992-97 1991-)4 --------- --------- --------- .____ __ _ _ _ ( S X r000 ) _ 240.0 240 0 --------- 240 0 -•-------- 0.0 --------- 0 0 --------- --------- 240 0 0 0 -- 0 0 0 0 1 o REVISION OAfE 40/40/40 1 SS--9E� THIS PAGE INTENTIONALLY LEFT BLANK Tit 111L 'U I C I T Y O F M I A M I )S OF 11112'34 CAPITAL IMPROVEMENT PROGRAM P R 0 J E c 'ESCRIPTION 89 PROJECT NO. 312016 ----------------------------------------.------.------- P40JECT NAME PAL ICE WEAPONS ACQUISITION - FY-97 ' PROJECT OE3CR(PrION ADDRESS MP0 400 NW 21`10 AVENUE NBRHO LOCATION 263 Purcnase of 3em1-4utomacic eatoons to realace att N8RHO SERVICE 900 currently City issued Police reYalver3 and assoclaceo Items PROGRAM 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER 291 SANDRA L A T E Y FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07197 AWARD CONTRACT 10/07 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 11/97 --------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIArI0N5 c--------------- FUTURE COST £5rIMATES---------------- COST CATEGORIES ESTIMATE PREAT IONS 1999-89 1989-90 1990-91 1991-92 1992-31 1 993 -34 _- ( S x 1000 1 --- --- -- -- --- - --- -------- LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 355 9 370 0 14 1- ADMINISTRATION 3 9 4 0 t- OTHER - -- - -- --- - - - - - - - - - - TOTAL COST --------- 359.a --- - ----- 374 a --- --- --- 14 2- --- -- - - ----- -- - --- 0 0 0 0 --- - - - --- --- - --- -- --------- 0 0 O fJ .1 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS r------------------ :UTURE FUNDING -- ----------------- FUNDING SOURCES FUNDING PRIATIONS 1998-89 1989-30 1999-91 199 1 -32 1932-3.) 1991-34 - - ----- ( 5 x 1000 I --------- -------- 994 1970 POLICE GO BONDS - ENT 359 8 374 0 14 2- ------------------------- TOTAL FUNDING ---- - ---- 359 8 ------ --- 374 0 . 14 2- - ---- ---- ------ --- - 0 0 0 0 ----- -- -- -- --- ------- ---- - - 0 0 0) 7 1 COMPLETTON DATE 09/30/89 iAinimssi mmm� rxauit fu im — __ C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM FROJECT NO 712G11 PROJECT NAME POLICE EQUIPMENT ACQUISITION - FY-99 AUDRE55 MPG 400 N M 2NO AVENUE N6RHO LOCATION 260 NBRHD SERVICE Soo PPOGRAM 002 PUBLIC SAFETY CATEGORY 022 POLICE UEFARTMENT 02S POLICE PROJECT MANAGER 291 SANDRA LATEY FIRST YEAR IN CAPITAL PROGRAM FY68 F I R 5 T YEAR OF APPROPRIATIONS fY8a PROJECT SCHEDULE INITIAL REVISED iUMMENCE 0E5IGN 09/87 AWARD CONTRACT 10167 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 11/87 09/68 AS Of 09/12/96 PROJE1ESCRIPTION ( r, f89 001) ------------------------------------------------------------ PROJECT OESCRIPTION: ! Funds will be utilized to purcnass such items as ' ! mdbils radios, vanttlas modules. Convertacoms, motorcycle radios and SIX batteriss. ' ! 1 ! ! ! 1 � ! ! ! ! r ! 1 ! r ! 1 � 1 ------ -------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS L--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1908-09 1989-90 1990-91 1991-92 1992-93 t997-94 COST CATEGORIES --------- ---- ---- - - ------------------------- --------- --------- ( s x 1000 LAND ACQUISITION . 0 E 5 1 G N CONSTRUCTION EQUIPMENT 221.1 1037.0 815 9- ADMINISTRATION 2.4 17.0 10.6- OTHEP -__-___-_--______________ 223 5 7050 0 626 S- 0.0 0.0 0.0 0 0 rOTAL c05T PRIOR APPRO- TOTAL APPRO- PRIATIONS Y------------------ FUTURE FUNDING -------------------' FUNDING Igoe-69 i989-90 i990-91 1991-92 1992-93 1993-94 FUNDING SOURCES ,PRIATIONS --------- --------- --- - ------------------------ --------- --------- ( s x loon � B81 1984 POLICE G 0 BONDS 227 5 1050.0 626.5- ' --------- --------- --------- ----- - --------------- ---- ----- TOTAL FUNDING --------- 223 5 --------'- 1050.0 --------- 626.5- --------- 0.0 0.0 0 0 0.0 0 0 COMPLETION DATE 09/30/08 1111 1111jr1r111111-1 - -I- - - -it PROJECT NO 312006 PROJECT NAME POLICE SUPPORT SERVICES- FACILITY ADDRESS TO BE DETERMINED N8RHO LOCATION 89' NBRHO SERVICE 91;1 PROGRAM 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT 029 POLICE ' PROJECT MANAGER- 293 JOE LONGUEIRA ' FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT TOO BEGIN CONSTRUCTION TBO BENEFICLAL USE TBO PROJECT COMPLETE TB0 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEf IESCRIPTI0N f89 AS OF 09/ 12/39 ------------------------------------------------------------ PROJECT DESCRIPTION This prol:ct involves the cOmvtruCCton bf a faCil�Cy CO h0U9e ah0 tri m the hofff7 and 00Q7 Us4o by tha POI t[I Oeport7in c Spec I Pbl iCe Una[ Tne pra0ose0 faCll1ty Witt house 7pprOxlm7Cely 24 h0r9fl useo by Cn! Mounted Patrol Data ll an0 !!Vera! OOQs U9la by the 9-3 0ataIl i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -` COST CATEGORIES ESTIMATE PRIATIONS 1988-99 1989-90 1990-91 --------- 1991-92 1992-93 --------- --------- 1993-94 ------- - ------------------------- --------- --------- --------- --------- ( i X 1000 ) LAND ACQUISITION OE51GN CONSTRUCTION 49.5 55.9 6 4- EQUIPMENT ADMINISTRATION S 7 0 6 B- OTHER --------- --------- --------- ------------------------- TOTAL COST --------- 50.0 --------- 62.9 --------- 12.9- --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAiI0N3 <------------------ FUTURE FUNDING -------------------` FUNDING SOURCES FUNDING PRIATI0N9 1988-89 1909-90 --------- 1990-91 --------- 1991-92 1992-93 ------------------ 1993-3a --------- ------------------------- --------- --------- --------- ( S X 1000 ) 890 1970 POLICE G.O BONDS SO.0 62 9 12 9- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 50.0 --------- 62 9 --------- 12 9- --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 08/11/98 i I I II I 111 III III IIIII■IIIIIm■m�wniupm III l C I T Y O F M I A M I CAPITAL IMPROVEMENr PROGRAM PROJEC 'ESCRIPTION r RU JECT NO 3 1200 7 PRU JECI NAMf NORTH 0151PICT POLICE SUBSTATION :DONt 5S 1060 Nw 62N0 5TREET r1BRH[-, t UCA I ION 1 I 1 NF.RHU 5ERVICE Ili 112 113 114 I15 121. 122. 123. 191, 192 631 672 633. 604 635, 606 r RUGRAM 002 PUBLIC 5 A F E I I E b 0 A V 022 POLICE PAPIMENI 029 POLICE PROJECI MANAGER 297 JOE LONGUE IPA ijfl:l TEAR IN CAPITAL PROGRAM FY65 F1R51 1EAR OF APPROPRIATIONS FY85 kAO Ji Cf 5C Hf 0 U L E INITIAL RE V I S E 0 COMMENCE 0 f 5 1 G N 09185 :wARO CONTRACT 09/86 07/07 8EGIN CONSTRUCTION 10/86 08/87 BENEFICIAL USE 10/87 01/89 PRUJECT COMPLETE 12/87 03/69 -051 CATEGORIE5 ,AND ACQUISITION OE51GN CONS IRUCTIOI'd EUUIPMENI ADMINISTRATION OTHER TOTAL C 0 5 T AS OF 09/12/88 89 fi i i ------------------------------------------------------------ i PROJECT DESCRIPTION: i ! Construction of a full service police suastatibn to be ' ! loCateo in the Liberty City Area the stacion will ' ! have approximately 22.000 sq.ft. of ouilaing space and ' parking space for approximately 100 vehicles. ' ! Facility will provide basic police services which in -dude Report Writing, Community Relations Unit. Cam - plaint Reporting and Case Follow-up Patrol Officers. ' ! Walking Beats. Vice Intelligence and Narcocics, i General Investigations Unit and a Crime Analysis ! Unit wilt be haueea in this facility. Up to 160 ' ! personnel may be operating from this facility. ' i r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> ESTIMATE PRIATIONS 1980-69 1989-90 1990-91 1991-92 1992-97 1997-94 ------------------ --------- --------- ------------------ --------- --------- ( 5 x 1000 ) 324 0 4299 0 150 0 101 0 96 0 5000 0 TOTAL F UNOING SOURCES FUNOING 692 198♦ POLICE G 0 BONDS - 86 SL 5000 10 ------------------------- --------- TOTAL FUNDING 5000 0 724 0 4299 0 150 0 171 0 96.a 5000 0 PRIOR APPRO- PRIATIONS Saco 0 5000 0 --------- --------- --------- --------- --------- --------- 0 0 0.0 0.0 0.0 0 0 0 0 APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> 1988-89 1989-90 1990-91 - 1991-92 1992-93 1990-94 ( s x 1000 0 0 a 0 0 0 0.0 0 0 0. 0 REVISION GATE 09/07/86 11 k"I k__11 k_� I k_� � OL-11 1� I I Ik�' Lll� kl C 0111ILW11110d I' 1� 1� 7K 7 mllI �" � s C C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJE DESCRIPTION y89 PROJECT NO 312008 PROJECT NAME SOUTH DISTRICT POLICE SUBSTATION ADDRESS BEACOM SLVO 6 W FLAGLER N8RH0 LOCATION )78 NEIRHO 5ERVICE 381. 91, J92. 390. 471, 472. 473. 491. 492. 490 494, 591. 592. 593. 594, 691, 692, 693. 694, 695 PROGRAM 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM : FY85 FIRST YEAR OF APPROPRIATIONS FYQS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09185 AWARO CONTRACT 12/87 07/88 BEGIN CONSTRUCTION 02107 08/89 8ENEFICIAL USE 06/68 08/99 PROJECT COMPLETE 06/88 10/89 ------------------- PROJECT OESCRIPTION AS OF 09/12/89 Canstructlon of a rut( service Douce suastatlon to oe ' I a c a It ea 1n the Ll ttte Havana area Th! I t a C I a n v,tI have aparox/matety 17.000 square feet of au+talnq ' Space ana parking space far approximately 100 venlct?s ' The facility .,it provide magic notice 1er•vlces ' include Report Writing Community Relations Untt ' Camp (aInt Report Ing ana Case Foltau-ua Patral 0ff+reri ' Walking Seats vice Intelligence ana narcotics Grne�at ' Investigations Unit ana a Crime 4na1 'ills 'Jnir Vitt 0e ' nousea 1n this fac111ty Vp to 22, aersonnet may me ' operating from tots facility The Commencement of tantratt for the cans trust t on ' of the quostatlan 14 an hots aendln9 Cna eater co m a- m i n a C t a n Issue P U m t i c 4a r x s n a s a pat i e a for r v 1 m- ' aursoment ?ram Che "S Uper-4ct" far the actual coat of ' the Cleanup ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMAres---------------- COST CATEGORIES ------------------------- ES T ("A TE PRIAiIONS Igoe-o9 1989-90 1990-91 t99t-92 199?-93 199l-34 --------- --------- --------- --------- S x --------- 1000 I --------- --------- --------- LAND ACQUISITION 2200.0 2200.0 DESIGN 338 0 7J9.0 CONSTRUCTION 2/04 0 2104 0 EQUIPMENT 150 0 150.0 ADMINISTRATION 140.0 14a 0 OCHER 30 0 30.0 -------------------------- TOTAL COST --------- 5000.0 --------- 5000.0 --------- 0'a --------- 0 0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <-------- -- FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS Igoe-89 1909-90 199.0-91 1991-92 - 1992-93 t993-14 -------------------------- --------- --------- --------- --------- I s x ------------------ 1000 1 --------- --------- 092 1964 POLICE G 0. BONDS - 86 SL 5000.0 5000.0 ------------------------- TOTAL FUNDING --------- 5000.0 --------- 5000.0 --------- 0 0 --------- 0.0 --------- --------- 0 0 --------- a 0 0 0 0 0 REVISION OArE 09/o/eo 88-9 fg 01 PROJECT NO 312010 PROJECT NAME POLICE MOBIL DIGITAL TERMINAL REFINEMENT AOURESS M P 0 - 100 NW 2NO AVE NEAHO LOCATION 263 NERNO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGURV 022 POLICE OEPAPTMENT 029 POLICE PR()JECT MANAGER 292 BREOAN GRUBB FIRST TEAR IN CAPITAL PROGRAM FY64 FIRST rE AR OF APPROPRI AT ION5 F Y 8 7 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/97 AWARD CONTRACT 01/89 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE ISO C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC SESCRIPTION 09 0 1 3 ------------------------------------------------------------ PROJECT DESCRIPTION' ! Acquisition or new MOT terminate and the expialian of avaitabte functions to tie in with the present ! -Computer Assisted Report Entry (CARE) and Computer ! Assisted Dispatch (CAO) systems. To inctude such items i as Automatic Call Direct. Catt Cheek Records and ! Logging raps Recorobrs. ! i ! i i ! i ! i i ! ! i ------------------------------------------------------------ AS OF 09/12/89 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRI►TI0N9 Igoe-69 1989-90 1990-91 1991-92 1292-93 1993-94 ------------------------------------------- --------- - ( 5 x 1000 ) NANO ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1390 5 608 3 782 2 ADMINISTRATION 15 • 6 7 8 7 O THEP --------- --------- --------- --------`----------------- TOTAL COST --------- 1405 9 --------- 615 0 --------- 790 9 --------- 0.0 --------- 0 0 0.0 a.0 0 0 PRIOR APPRO- 10f AL APPRO- PRIAr TONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - ----> FUNDING SOURCES FUNDING PRIAT IONS Igoe-89 1909-90 1990-91 1991-92 1992-93 1923-94 ------------------------- --- ----- --------- --------- --------- ( S x 1000 ) 880 1970 POLICE G 0 BONDS 913 9 615 0 298 9 992 1984 POLICE G 0 BONDS - 86 SL 492 0 492 0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1405 9 --------- 615 0 --------- 790.9 --------- 0.0 0.0 0.0 . 0.0 0.0 aaao 88--968 REVISION DATE 08/11/08 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJE DESCRIPTION Y89 PROJECT NO 312012 PROJECT NAME POLICE PROPERTY 6 AUTO POUND FACILITY RENOVATION ADORES A00 NW 2NO AVE. I - NBRMO LOCATION 263 NBRMO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: 291 SANDRA LATEY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 10/88 AWARD CONTRACT 03/89 03/99 BEGIN CONSTRUCTION 04/98 04/89 BENEFICIAL USE 09/96 09/99 PROJECT COMPLETE 09/89 09/89 AS OF 09/12/99 ------------------------------------------------------------- PROJECT DESCRIPTION This protect involves expansion, renovation and serum- ' ty of the Prooerty Unit and Auto Pound Fac11it'/ t0 lnctuoe first floor expansion. redesign and Construe- t10n.enClosure of K-9 nays for properc'f storage. an0 security enhancements t0 the Auto Pound i 1 -------------------------- -- --- ---- -- ------- ----- --- --- - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE Cost ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1909-99 1999-90 - 1990-91 1991-92 1992-43 1933-34 ------------------------- --------- --------- --------- --- -- ( S x 1000 ) LAND ACOUtSITION 416 0 416 0- OESIGN 92.6 92 0 9 4- CONSTRUCTION 400 0 400 0 EQUIPMENT 5 0 S 0 ADMINISTRATION 5 4 32.a 26.6- OTHER 40 0 40 0- ------------------ --------- ------------------------- TOTAL COST --------- 493.0 --------- 985 0 --------- 492.a- --------- 0.a --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - ---- ---- -- --- ------ FUNOING SOURCES FUNDING PRIATIONS 1998-89 1989-90 - - 1990-91 1991-92 1992-93 1991-14 ------------------------- --------- --------- --------- ( s x 1000 ) 901 1984 POLICE G.0 Samos 985 0 985 0- 692 1984 POLICE G0. BONDS - 87 SL TBS 0 185.0 992 IS84 POLICE G.O. BONDS - 86 SL 300 0 309.0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 493.0 --------- 995.0 -------'-- 492 0- --------- 0.0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 08/15/99 S13-966 oil I 6 1 11191 11111111► 11 � I � I I 1b � ' b' �' �' b �'I �' 1 i' i I i C I T Y O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC 1ESCRIPTION (89 PROJECT NO 312015 ------------------------------------------------ ------------ PROJECT NAME CENTRAL POLICE FACILITY EXPANSION AND REMODELING PROJECT DESCRIPTION ADDRESS M P 0 - 400 NM 2NO AVE NBRHO LOCATION 260 Expansion and remodeling consist df NBRHO SERVICE 900 1 5th floor care area ' 2 Police Compound ennancemencs PROGRAM 002 PUBLIC SAFETY ' 7 Redesign of front laaay/securiCy system on Ind ftoor CATEGORY 022 POLICE 4 .Implementation of security system ennancements for DEPARTMENT 029 POLICE main Police facility PROJECT MANAGER 290 JOE LONGUEIRA ' FIRST YEAR IN CAPITAL PROGRAM FY84 ' FIRST YEAR OF APPROPRIATIONS F Y 8 7 PROJECT SCHEDULE ' INITIAL REVISED ' COMMENCE DESIGN OB/86* 10/90 AWARD CONTRACT 02107 01/89 ! BEGIN CONSTRUCTION 07/97 BENEFICIAL USE 12/87 09/99 ' PROJECT COMPLETE 12/07 09/89 -----------------------------------------------------------" PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COSY ESTIMATES ---------------• COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1909-90 1990-91 1991-92 1992-97 --------------------------- --------- 1997-94 --------- ------------------------- --------- --------- --------- 9 x 100D t LAND ACQUISITION DESIGN 200 0 200.0 CONSTRUCTION 738.1 1069.0 300 9- EOUIPMENT 105.0 100 0 75 0 ADMINISTRATION 11 9 15.0 l 1- OTHER --------- --------- --------- -----'-------------------- TOTAL COST --------- 1085.0 --------- 1084.0 --------- 299 0- --------- --------- 0.a 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIONS 1989-89 1999-90 1990-91 1991-92 1992-97 - 1997-14 ------------------------- --------- --------- --------- ---- I S X 1000 1 080 1970 POLICE G 0 BONDS 1085.0 1384 0 299 0- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1085.0 --------- 1381 0 --------- 299 0- ------------------ 0 0 0 0 0 0 1 0 q 0 REVISION DATE 08/11/88 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEI IESCRIPTION I89 PROJECT NO 312014 PROJECT NAME POLICE MICRO -COMPUTER 6 I O SYSTEM ENHANCEMENTS AUORE55 M P 0 - 400 NW 2NO AVE NBRHO LOCATION 263 N814HU SERVICE Soo PROGRAM 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER 292 BREDAN GRUBS �IRSI YEAR IN CAPITAL PROGRAM FYBS F IFSI YEAR OF APPROPRI A T 10 N5 F Y 8 5 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT 10i87 BEGIN CONSTRUCTION 03/68 BENEFICIAL USE 09iBe PROJECT COMPLETE 09/69 AS OF 09/12/88 u 1.� --------------------------------------------------- PROJECT DESCRIPTION: ' This prdlsct involves the upgrading of the present 1 Pol1Ce Computer system and the purchase at adQstlonal ! ' computer terminate and printers to expand its use. ' ! Pending a review of the new security system for the ' ' Police Department, mantes will 118 utilized for ' automated fingerprint 10. system. Micro -Computer ! Expansion, and Re -writs of C.A R E system. ' 1 � ! i ------------------------------------------------------------ PRIOR APPNO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> C051 CATEGORIES ESTIMATE PRIATIONS i988-69 1969-20 1990-91 1991-92 1992-90 1993-94 — --------- --------- --------- ( S x 1000 i LAND ACQUISITION OE SIGN CONSTRUCTION EQUIPMENT 1002 5 1002.0 5 ADMIN151AATION 22 5 i0 0 12 5 OTHER 100 0 Too 0 --------- --------- _ _ --.------------------------------- TOIAL COST 1125 0 --------- 1112 0 --------- 17 0 ------------------ 0 0 0 a 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES fUNOING PRIAr ION5 1988-09 1989-90 1990-91 --------- --------- 1991-92 --------- 1992-99 1993-94 --------- --------- ------------------------- --------- --------- --------- ( S K 1000 1 789 FLA OPTO COMM AFFAIRS GRANT 100 0 100 0 860 1970 POLICE G O BONDS 129 0 116 0 13 0 861 19B4 POLICE G 0 BONDS 896 0 896 0 --------- --------- --------- --------- ---------------------------------- tOfAl. FUNDING 1125 0 --------- 1112.0 --------- 13 0 --------- 0.0 0 0 0.0 0 0 0.0 w � 8 REVISION DATE 08/1S/80 ' ' I ' I I ' ' I . • J I , . . I I ', I I I II III 11 it 0111111, V I I 88/St/80 31v0 NOISIA30 ss • 0 0 0 0 ------------------ 0•0 --------- 0 0 0 0 ------------------ 1 ore --------- 0 0 --------- i ore --------- 2 ►1 2 ►t C B9t C e9► 2 BSC 2 BSC --------- --------- ( 000 t x 6 ) --------- --------- --------- --------- --------- --------- ♦6-C661 C6-2661 as-t66t 16-0661 06-686t 68-9861 SNOIlvlbd 9NIONnj ------------------- 9NIONn4 3vnlni ------------------1 SN011vlbd -ObddV 1v101 -ObddV b01bd 0 0 0 0 --------- --------- 0 0 --------- 0 0 O'0 ------------------ 1 OVB --------- 0 0 --------- I Oro --------- 2 6 Z 6 6 tCs S Ice ( 000t x I ) v6-C661 C6-266t 26-t66t 96-0661 06-6961 so -seat SNOIIVlud 31VWIIS3 <--------------- s31vwiis) 1500 3Nitlni ---------------- SN011VIbd -Obddv IS00 1v101 -ObddV bOlbd 9NIONni 1v101 1N1 - S0408 09 30110d 016t ►69 is LB - S0400 09 33110d 1,e6l Z88 SON08 0 9 33110d ►961 LBO ------------------------- S3Jt1nos 9NfONnj 1SOD 1v101 H 3N10 N011vbISINIwov IN3WdIno9 NOi1JndisNOJ NOIS30 NOilisin00v ONv' S31WO931VO 1S0:� ------------------------------------------------------------ 68/60 313ld►10O 133roud 3sn 1110113N36 NOI1onb1SNO3 41039 I3vH1NOJ O""v 4DIS90 3ON3WW0:� 03SIA3b 1vIIINI 31n03N05 1J3rnbd 6BA3 SNO11 VIbdObdd♦ 40 Hv3A 1SdI4 69AI wvH90bd lvildvO N1 HV3A ISHII Je3ndwD3 , A31V1 VHONVS 162 83,3vNvw 131r OHd e AO IDADIJ28J U31A 3e1D DeD1A r U9 sesewl bU1Jn3013 30110d 620 1N3641Hvd30 An slenviAlpul udeJ6o3*Ud 03 3uew3JrdeO sue eicaus , 30110d 220 AH004:v0 lltA wvj%As st4I W82SAS JVASIJ36V our ebewl 3610 A133Vc Ol ignd 200 WVH9nHd Jese,l oeDIA NU3 U3tA S*3e1Je7Ut U3111A (Slav) w425AS uoI3e3tlt7Usp1 7utJdJe6oli pv3*wu3nv eU3 JO1 we3sAsgna 006 3OIA83S ONdeN i leAeti3sb out obein3s eerwl ABU a i0 Uct3titnb3V , C92 NOII1001 04H9N 3nN3Av 2 MN OOP OdW SS 3H00v NOI1d1bOS30 133rObd 68.A3 - NO1J1S11103v JN3WJJn03 33110d 3WVN 103rOHd ------------------------------------------------------------ 81021C ON 1J3r0Hd r 6BA N011d]bO63C 3r0bd Wv8909d 1N3W3AObdW] 3v11dV0 69/2t/60 d0 $v 1 W v I W i 0 A I 1 0 PROJECT 140. 012019 PROJECT NAME MPO FIREARMS RANGE RENOVATION ADDRESS M P O. 400 NW 2NO AVENUE NBRHO LOCATION 263 NBRND SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 022 POLICE DEPARTMENT 029 POLICE PROJECT MANAGER: 293 JOE LONGUEIRA FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS FY89 , PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AMARO CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 090 1970 POLICE G.O. BONDS ------------------------- TO:TAL FUNDING I T Y C F M I A Tr I AS Or 1011G13? CGPI_.AL IMFROVE4ENT PROGRAM PROJECT OESCRIPTIOTI FY89 ------------------------------------------------------------ ! PROJECT OESCRIPriON ! Funds will be utilized far the upgrade and modifiCation ' ! of the oxi;ting Miami Palica Oapartmant p,stpl range to most State Certification requirements Mad,ficati7ns ' ! to include all pny9ical Improvements to the range fac,- ' ! lity and upgrading of the operating target syste'h ' ! Possible modifications may be necessary in the vent,- ' ! tStlan system to most OSHA standards ' ! ! ! ! ! r ' r ------------------------------------------------------------ PRIOR APPRO- TOTAL COST t APPRO- parATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1999-99 1999-90 1990-91 --------- 1991-92 1992-90 --------- ------------------ 1990-94 --------- --------- --------- --------- ( 5 x 1000 ) 7.1 7 1 75.0 75.0 .9 .9 --------- 83.0 --------- 0.0 --------- 93.0 --------- 0.0 --------- 0 0 --------- --------- --------- 0 0 0 a a o PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------� FUNDING PRIATIONS 1999-09 1989-90 1990-91 1991-92 1992-90 --------- ------------------ 1990-94 --------- --------- --------- --------- ( 5 x --------- 1000 ) 93.0 87 0 --------- -=------- 93.0 --------- 0.0 --------- 83 0 --------- 0 0 --------- 0 0 --------- O O 0 0 O a REVISION DATE 10/12/88 z • A C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEf )ESCRIPTION •/99 PROJECT N0. 310212 PROJECT NAME FIRE DEPARTMENT COMPUTER AIDED DISPATCH SYSTEM ADDRESS 27S Nw 2 ST - STH FL NBAHO LOCATION NBRHO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 020 FIRE RESCUE DEPARTMENT 029 FIRE RESCUE PROJECT MANAGER 291 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY70 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION ONGOING 9ENEFICIAL USE PROJECT COMPLETE 03/97 ogles AS OF 09/12/99 ------------------------------------------------------------ ' PROJECT DESCRIPTION This project involveU initial purcnase at equipment related CO Cho 1nStaltaCldn or Cnf new 900 MHC trunwinq system It tnvdlwed purchase of call cheok un1t9 30 Channel recorders, terminals, printers, radfds ono recharge system ---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIAiIONS f988-69 f9e9-90 1990-9t t991-92 1992-91 f993-94 ( S x 10aa 1 - LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 1410.0 1410 0 ADMINISTRATION 40.0 40 0 OTHER 666.a 666 0 -- - '-- -- ----------- TOTAL COST --------- 2116.0 --------- 2116 a --------- a.0 --------- 0.0 --------- a --------- --------- 0 0 a 0 --------- a 9 PRIOR APPRO- TOTAL APPRO- PRIAtIONS <------------------ FUTURE FUNDING --------------- --- FUNDTIIG SOURCES FUNDING PR IAtTONS 1988-99 1999-90 1990-9t 1991-92 1992-90 t991-9.1 ------------------------- --------- --------- --------- --------- ( s x --------- t000 1 ------------------ --------- 966 1976 FIRE G.0 BONDS 1126.0 1126 0 667 1981 FIRE G.0 BONDS 990.a 990 0 _ -- __ - - -- - - TOTAL FUNDING -- -- -- 2116 0 --------- 2116 0 --------- a.a -------- 0.0 --------- 0 0 ------------------ 0 0 0 0 --------- a 1 COMPLETION DATE o9/30/8B 6 C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPTION .89 : F,OJECI NO 117218 PPCJECI NAME FIRE RESCUE SPEC SUPP EOUIPT - FY'88 6 PRIOR YRS =06RF55 CITYWIDE NBRHD L OCATION NP.RnO Sf Fv[CE 900 P RQI;PAM 002 PUBLIC SAFETY CAIE(, 0PY 023 FIRE RESCUE DFP,PTMFNT 028 FIRE RESCUE r RC JECT MAN A G F R 261 TOM MCLEAN F IPSI I AR IN CAPITAL PROGRAM FY 78 F1T15T YEAR Of APPROPRIATIONS FY78 o RUJECT SCHEDULE INITIAL REVISED L OMME NCE DESIGN A w1,RD CONTRACT ONGOING BEGIN CONSTRUCTION 6 E N E F I C I A L USE U 9 / a a PROJECT COMPLETE ------------------------------------------------------------ ' PROJECT DESCRIPTION ' 1 I This project Involves purCnafe of state Of the art arson investigation equipment. firefighting appliances and hazardous materials protective. equipment. I 1 I I I I I 1 I � 1 I � I G 1 � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------------> c051 CATEGORIES ESTIMATE PRIAtIONS 1900-09 1969-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- --------- ( S IL 1000 ) LANU ACQUISITION DE 5 1 G N CONSTRUCTION E 0U1PMEN1 395 ] 510 A 115 1- AOMINI5TRAIION 5 2 9 2 a- 07HER 9 2 18 0 8 6- --------- --------- - ----------------------- TOTAL COST --------- 405 0 --------- 531 3 --------- 126 7- --------- 0 0 --------- 0 0 --------- 0 0 .0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------� F UNUING SOURCES FUNDING P R I A T 10N5 1960-09 1989-90 1990-91 1991-92 1992-93 1991-94 ------------------------- --------- --------- --------- ( S X 1000 ) 866 1976 FIRE G 0 BONDS 190 0 190 0 667 +981 FIRE G 0 BONDS 215 0 Jlt 7 126 J- ------------------------- TOTAL FUNDING --------- 405 0 --------- 531 7 --------- 126 J- --------- 0.0 --------- 0.0 --------- 0.0 0 0 a 0 COMPLETION DATE 09/30/80 i b " Ik III& l I l 6 i 6 li i 1 0 i i 0 i 0 0 1 1 1 .4 PROJECT NO 710226 PROJECT NAME FIRE RESCUE CLOSEO CIRCUIT TV AODRESS CITYWIDE NBRHO LOCATION NBRHD SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 027 FIRE RESCUE DEPARTMENT 028 FIRE RESCUE PROJECT MANAGER 281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM : FY88 FIRST YEAR OF APPROPRIATIONS I FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TBO AWARD CONTRACT TBO BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/88 C I T Y O F M I A M I CAPITAL imp AOVEMENI PROGRAM P A JEf IE SCREPT ION fe9 ---------------------- o PROJECT OESCRIPiION AS OF 09/12/88 This project involves CAR ,n4[al1aClon of I Cl09Rd c,rcu,c [ante ca st, nq system for the 0wa ar tmenc of Fire. Rescue and InspaCt,an Services Th is system linen in:tallea ano conn;cted to the ,net'" " anal Cable ncwdrk ([-Net) aor aced by the City well make 1t aoas,bte to cable-Cagt to atl isv,s,dn off,C?g and fire stations -CI[y Government Programming -Training and infdrmactan Programs -Record and cransm,t Satatltw god Programs from National Emergency and Fore Agencies Tne oepartment at Comouters nag comaletea 11akU0 of tng 1nst1tuC/0nal Network (INET) to all F,re Staclang the Fire C0Ll89e and the Fire Cn,ef I Of f, ce /CR and monitor equ,dmant nag Owen pufCnaged Ina ,nstatted at tnese var,aus 1,tee far reception dl v,aea tra,n,nq ------------------------------------------ --- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE CO3T ESTIMATES ---------------• COST CATEGORIES ESTIMATE PRIATIONS 1988-89 --------- 1999-90 --------- 1990-91 --------- t991-92 1992-90 1993-'34 ------------------------- --------- --------- ( S x ---------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 155 0 155.0 ADMINISTRATION 7 B 7.8 OTHER 15 S 15.5 --------- ------------------ --- ------------------------- TOTAL COST --------- 178 ] --------- 178 ] --------- 0 0 --------- 0.0 D D 0 O 0 0 a s PRIOR APPRO- TOTAL APPRO- PRIATIONs <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1988-89 --- -- -- -- 1989-90 --------- 1990-91 -- -- - ---- 1191-12 1992-97 t 9 9 1-34 - - - - - - - - - - - - - - - - - - - - - - - - - ---- ----- - - - - - - - - - ( S x 1000 ) 867 1961 FIRE G 0. BONDS 179 0 178.3 --- ---- -- --- ------ ------- -- - _- TOTAL FUNOING 170 3 . 178, 3 --------- 0 0 --------- 0 0 a 0 0 a COMPLETION DATE 09/30/99 74 • • PROJECT NO 313016 PROJECT NAME FIRE TRAINING FACILITY :.OGRESS 3425 JEFFERSON ST NBRHO 40CATION 381 NBRHO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT 026 FIRE RESCUE PRO JEC' MANAGER 281 TOM MCLEAN FIR51 'EAR IN CAPITAL PROGRAM FYIS FIRST rEAR OF APPROPRIAIIONS FY60 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/00 AWARD CONTRACT 04/81 BEGIN CONSTRUCTION 07101 BENEFICIAL USE 05/83 PROJECT COMPLETE Teo COST CATEGORIES LAND ACCU151TION 0E5IGN CONSTRUCTION EQUIPMENT ADMINISTRATION G T HER TOTAL COST FUNDING SOURCES 601 FY61 FP6L FRANCHISE REVENUES 866 1976 FIRE G 0 BONDS 667 1961 FIRE G 0 BONDS ------------------------- TOTAL FUNDING C I T Y O F M I A M I AS Of 09/12/98 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPrION J as �� 1 ------------------------------------------------------------ ' PROJECT OESCRIPTION: T r ' The Coconut Grove Incinerator has been modified for use ' ' as the F i r a Tram i n 9 Facility. The new facility ' replacso the training (acuity an NW 7 Ave. At 36ih it ' ' that was inadequate in site and obsolsce in design far i training needs The project remains open In as much ' as litigation was involvao and the Clty net not ' ' formally accepted the completed work.. The PUBLIC Works ' • Osoartmenc has been requested to expedite closure an ' acceptance of the work. 1 r � r r r � r i r i r ------------------------------------------------------------ PRIOR APPRO- TOTAL C05T APPRO- PRIAIION9 c--=------------ FUTURE COST ESTIMATES ---------------> 25TIMATE PRIATIONS Igoe -as 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- ( S X --------- 1000 ) --------- --------- --------- 85 9 85 9 2278 3 2278.3 Al2 6 412 6 64 6 64 6 634 2 634 2 --------- 3475.6 --------- 3475.6 --------- 0.0 --------- 0.0 --------- 0.0 -------- 0.0 - -- - - a.0 - 0 0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING PRIATIONS 1990-09 1969-90 1990-91 1991-92 1992-53 1993-94 --------- --------- -------'-- --------- ( S X --------- 1000 ) 100 0 100 0 2140 0 2140 0 1235 6 1235 6 --------- 3475.6 --------- 3475 6 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 REVISION DATE 08/09/00 • 810 ♦ • • • C I r Y O F 'M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEr 'ESCRIPTION /89 PROJECT NO 313010 PROJECT NAME RENOVATION OF FIRE STATIONS 6 OLD DRILL TOWER ADDRESS CITYWIDE NBRHO LOCATION NBRHO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE OEPARTMENT 029 FIRE RESCUE PROJECT MANAGER281 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS FY93 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08/82 AWARD CONTRACT 03/82 BEGIN CONSTRUCTION 09/03 BENEFICIAL USE PROJECT COMPLETE TBD AS OF 09/12!98 ------=----------------------------------------------------- PROJECT OESCRIPrION This project Involves cne renovation of griscing Ffr@ Stations AND the old Drill tower Improvements wilt include the redesign or dorms to provide privacy for study and rest. rgstraam modif,- catkins to accommodate men and women Additional Puna - kng is doing added to tnis project in ordgr So mgst i SoutR Florida Building Code Handicaoped Raquirgments i in renovation of t h e r e s t r o 0 m s i n s t J i t a t i o n If s aide i detectors and 14CurIty IYstlms wilt at so ns accdmatisn- 1 ei i Tne Old Orilt Tower is on trim list of 9u,tdings of His- ! torical Significance Repairs will include rssurfa:,nq i of floors. ada ttons of outside stairway to redtaca i fire escape cleaning and oainting of structurq 1 1 '---------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1989-90 -- t990-91 -- --1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- ( S x 1000 ) LAND ACQUISITION 19.a 1s 0 DESIGN 3.0 3.0 CONSTRUCTION 576.5 376 S 200.0 EOUIPMENT 760.0 360.0 ADMINISTRATION 9.0 9.0 OTHER 00.0 30.0 --------- --------- --------- --------- TOTAL COST 997.S 797.S 200.0 --------- 0.0 a 0 a 0 0 0 0 T PRIOR APPRO- TOTAL APPRO- PRIAIIONS <------------ -- - --- FUTURE FUNDING ---------- ----- - - - - - FUNDING SOURCES FUNDING PRIATTONS 1999-99 1999-90 --------- 1990-91 --------- 1991792 1-92-97 --------- 1993-34 ------------------------- --------- --------- --------- ( 3 % 1000 1 966 1976 FIRE G.O. BONDS 32.0 32.0 067 1981 FIRE G.O. BONDS 965.5 765.S 200 0 --------- --------- --------- TOTAL FUNDING --------- 997.S --------- 797.3 --------- 200 0 --------- 0.0 0.0 0.0 a 0 1 11 REVISION DATE 09/15/80 88-968 U2_; C I T Y O F M I A M I AS OF 09/12/06 CAPITAL IMPROVEMENT PROGRAM PROJEr I89CRIPTION PROJECT NO 313019 PROJECT NAME FIRE STATION e3 GARAGE MODIFICATION i EXPANSION ADURkSS 1103 6 1151 NM ITH ST NBA"O LOCATION 693 N13RHU SERVICE 900 PRUGi'AM 002 PUBLIC SAFETY CATE60RY 023 FIRE RESCUE DEPARTMENT 026 FIRE RESCUE PROJECT MANAGER 281 TOM MCLEAN FIH51 YEAR IN CAPITAL PROGRAM FY83 FIRST YEAH OF APPROPRIATIONS F Y 6 3 PHOJtCi SCHEDULE ------------------------------------------------------------ ! PROJECT OE9CRIPTION' ! 1 , ! This project Involves modifications and expansion of ! Fire Station 03 to Include interior modifications, and the addition Of a been tower. ! ! The modifications to the garage will provide additional . ! space for Rescue Division Headquarters, Firefighting ! Division Headquarters. storage space far medical equip- . 1 ment.tires ,uniforms and firefighting appliances. ! i Hydraulic lifts of greater Capacity will as 111eCalled ! ! to handle the large aariale and articulating aoam Lire ! ! aparatus. Some Office' space will as added to aCcammoda- 1 Ce Rescue Headquarters and allow eattor utiliiacion of ! INITIAL REVISED ! clerical staff assigned to the Garage, Firefignting ! COMMENCE DESIGN 10/04 07/05 ! and Rescue Divisions. AWARD CONTRACT 04/86 ! 1 BEGIN CONSTRUCTION 09/06 ! i BENEFICIAL USE 10/08 PROJECT COMPLETE 12/86 ------------------------------------------------------------ PRIOR APPRO- TOTAL C 0 5 T APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -i COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- Igoe -Be --------- 1Se9-SO 1990-91 1991-92 1992-93 1993-94 --------- ------------------ --------- --------- ( 9 X 1000 ) LAND ACQUISITION 0 E 5 1 G N 272 0 272.0 CONSTRUCTION 1961 3 1811 3 150 0 EQUIPMENT 099 0 7.69.0 120 0 , ADMINISTRATION 12 6 12.e OTHER 36 2 38.2 -- -- - TOTAL COST --------- 3173 3 --------- 2903 3 --------- 270.0 --------- --------- --------- --------- --------- 0.0 0.0 0.0 0 O 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING-------------------> FUNDING SOURCES ----------- —------------ FUNDING --------- PRIATIONS --------- 1900-69 --------- 1999-90 1990-91 19s1-92 1992-93 1993-94 --------- --------- --------- -------'-- --------- ( S X 1000 ) 667 1961 FIRE G O BONDS ------------------------- 3173 3 2903.3 270 0 TOTAL FUNDING --------- 3173 3 --------- 2903 3 --------- 270.0 --------- ------------------ --------- ---------- 0.0 0.0 0.0 0.0 0 0 [246114,M; REVISION DATE 08/15/88 t i t t t ! # ,� , I ; �Npl NI 1► �1� �I�i�i i C I T Y O F M I M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROJEr IESCRIPTION t69 PROJECT NO 313020 ------------------------------------------------------------ PROJECT NAME RENOVATION OF FIRE DEPT. AOMINISTRAT. OFFICE SPACE r PROJECT DESCRIPTION, ADDRESS 275 NM 2NO ST r NBRND LOCATION 260 r Tn 19 prOjeCt inval vf-f e>rpanstpn of Ine Fir• Oisoa tcn NORN0 9ERVICE 900 ! Center toCatad In [Re Ctty Admlrttatratron 9urtotng :o ! acconlmad3te an upgraotnq at radla ana communtCaCiana PROGRAM 002 PUBLIC SAFETY ' Systems from 450 MNz to 600 MNz Expansion vile CATEGORY 023 FIRE RESCUE require tae rot aceclon at some orticea purc11 nr DEPARTMENT 029 FIRE RESCUE ! iedltaonat turniture and the retocatlon of existing PROJECT MANAGER 201 TOM MCLEAN ! apace for icner purposes and the instatlattan Of n9w ' ' carpeting to the office or the Cnier rnre pr4lect FIRST YEAR IN CAPITAL PROGRAM FY62 ! atso Inctudes cne construcciarl of a new EmergenCy FIRST YEAR OF APPROPRIATIONS FY63 - ! Operation Center ' PROJECT SCHEDULE ! INITIAL REVISEO COMMENCE DESIGN 03/93 09/66 ! AWARD CONTRACT 11/6] 02/99 ! BEGIN CONSTRUCTION 12/62 03/49 ! ' BENEFICIAL USE 09/69 t PROJECT COMPLETE 10/99 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <------------ --- FUTURE COST ESTIMATES ---------------- COS? CATEGORIES ESTIMATE PRIATIONS /966-69 /969-90 1990-91 1991-92 1992-93 1991-94 ------------------------- --------- --------- --------- --=------ --------- ------------------ --------- ( S x 1000 I LAND ACQUISITION DESIGN 10.0 10.0 CONSTRUCTION 269.2 409.2 120.0- EOUIPMENT 160.0 ISO .0 ADMINISTRATION 3.0 0.0 OTHER 39.5 39.S ---------------------------------- TOTAL COST 496.7 --------- 616.7 --------- 120.0- ------------------ --------- --------- --------- 0'0 0 0 0 0 0 0 Q O PRIOR APPRO- TOTAL APPRO- PR[ATION3 <--------------- --- FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIA T IONS 1966-69 1969-90 1990-91 1591-92 1992-93 1991-9A ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( s x 1000 7 667 1961 FIRE G O. BONDS 496.7 616.1 120 0- ------------------------- --------- TOTAL FUNDING 496.7 --------- 6/6.7 --------- 120.0- --------- ------------------- --------- 0.0 0.a 0.a 0 0 0 0 REVISION DATE 09/15/89 C I T Y O F M I A M I AS OF 09/12/96 CAPITAL IMPROVEMENT PROGRAM PROJEr 9ESCRIPTION Y89 dI2 PROJECT NO 313220 PROJECT NAME EXPANSION AND MODIFICATION OF FIRE STATION 010 ADORE 55 4101 N W YIN STREET NSRHO LOCATION 594 NBRNO 5EPVICE 594 PROGRAM 002 PUBLIC SAFETY CATEGORY 027 FIRE RESCUE DEPARTMENT 028 FIRE RESCUE PROJECT MANAGER 261 TOM MCLEAN FIRST YEAk IN CAPITAL PROGRAM FY87 FIP.ST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 12/138 AWARD CONTRACT 03/88 BEGIN CONSTRUCTION 04/86 BENEFICIAL USE 02/99 PROJECT COMPLETE 03/89 ------------------------------------------------------------ ! PROJECT DESCRIPTION' I ' This project Involves the expansion and refurdlsnment ! ! of Fire Station 010. It includes the acquisition of two residential properties to accommodate A two Story ! ' addition of approximately 8000 square feet The ' second floor will provide additional dffits and ! dormitory space plus rest roam facilities for mate ' and female firefighters. ' I ' I The ground floor will include an apparatus room and ' ! additional storage space. The driveway at the rear ' ! of the station will be expanded to allow fire apparatus ! egress on N W. Al Avenue. � I I ! I ' 1 � ---------------------------- --------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIA IION9 I988-89 Tse9-so ---- 1990-91 --------- 1991-92 -- - 1992-93 1993-94 ------------------------- --------- --------- --------- ----- S x 1000 ) . LAND ACQUISITION 112 0 112.0 DESIGN 100 0 100.0 CONSTRUCTION 800.0 B00.0 EQUIPMENT 200 0 200 0 ADM IN IS TRAr TON 12.0 12.0 OTHER 10 0 10.0 --------- --------- --------- --------- ------------------------- TOTAL COST -------- 1234 0 --------- 1274 0 --------- 0.a --------- 0.0 0.0 0.0 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS < - - - - - - - - - - - - - - - - - - FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS Igoe -as /989-90 --------- 1290-91 --------- 1991-92 --------- 1992-93 --------- 1993-96 --------- ------------------------- --------- --------- --------- I S x 1000 ) 966 1976 FIRE G 0 BONDS 1274 O 1274 0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1274.0 --------- 1234 0 --------- 0 0 --------- 0.0 0.0 0.0 0.0 0.0 REVISION OAFE 09/09/08 j , I I 1 4 1 . I i , I I I . I I I I N I I WIut 11II1► 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PAOJEC 'ESCRIPTION 89 PROJECT NO 313221 PROJECT NAME EXPANSION AND RENOVATION OF FIRE STATION M12 AOORESS IASS N W 46 STREET N BRNO LOCATION 127 NBAHO SERVICE I'a PROGRAM 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT 028 FIRE RESCUE PROJECT MANAGER. 291 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY67 FIRST YEAR OF APPROPRIATIONS FYB7 PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN 10/97 t2/aa AWARD CONTRACT 03/09 BEGIN CONSTRUCTION 04/90 BENEFICIAL USE 02/99 PROJECT COMPLETE ISO 03/89 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 067 1991 FIRE G.O. BONGS ------------------------- TOTAL FUNDING As OF 09/12/99 PROJECT DESCRIPTION. ' 'Tn is project Involves the expansion and refufbi9nmenc of Fire Station •12. a 16 year Old au,tdlng 1 IC will Include the addition of an apparatus 0aY plug ' quarters and 9tafiga tar an add1C iOnal rescue unit ' Tne single story addth an of 30PrOx,maCely 2.500 9q rt ' wife inCIade an apparatus bay, aff,ce an0 1arm,[0ry space, rest roam facititIes and storage for an add, - tianaI rescue unit and Crew A0QIt1On a funding ' 1 includes provision for meeting 3OUtn Ftorloa 9u,tding ' ! Code HinolCapped rega,rements and 009110ls 190e1t09 ' ! abatemenc procedures ' ------------------------------------------------------------- PRIOR APPAO- TOTAL COST APPRO- PAIAIIONS t--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATION9 198a-a4 1989-90 1990-91 --------- 1991-92 1992-97 1993-94 --------- ---------- --------- --------- ( S x 1000 ) 29 .2 29 2 404.6 204 6 200 0 40.0 40 0 14.2 14 2 13.0 13.0 --------- --- --------- S00.0 --------- 000.0 --------- 200'a --------- 0 0 --------- 0 0 --------- 0 0 0 a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING PRIATIaNS 1988-69 1999-90 1990-91 --------- 1991-92 1992-93 --------- --------•- 1993-94 --------- --------- --------- --------- --------- ( S X 1000 ) S00.0 300 0 200.a --------- --------- --------- --------- S00.0 --------- 300.a --------- 200.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 REVISION DATE 09/09/98 88--968 r 1 C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPTION - 0 2�~ 89 PROJECT NO 317222 PROJECT NAME FIRE APPARATUS REPLACEMENT AND MODIFICAT - FY'813 AODRE55 C!TYIVIDE NE3RHU LOCATION NBRHO 5EAVICE 900 PROGRAM UO2 PUBLIC SAFETY 'ATE (1ORr 0 2 J FIRE RESCUE OEPAHIMENT 02B FIRE RESCUE PROJECT MANAGER 281 TOM MCLEAN FIRST YEAH IN CAPITAL PROGRAM FY86 FIR51 YEAR OF APPROPRIATIONS FY88 PROJECT 5CHEDULE INITIAL REVISED COMMENCE DESIGN AYVARU CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/89 C051 CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION U T HER TOTAL COST FUNDING 5OUNCES ------------------------- B66 1976 FIRE G 0 BONDS ------------------------- TOTAL FUNDING ------------------------------------------------------------ PROJECT DESCRIPTION' ! This project involves the modification ana refurbish- ! ! meat of seven 17) rescue units, cab replacement and refurbishment of four (4) pumpers; refurbishment of five (51 LTI aerlsls and refurbishment and Petro - fitting of various places of smergsncY medical ! ! equipment and firefighting equipment ! 1 ! ! t ! i ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES* ---------------� ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 --------- 199t-92 --------- 1992-97 --------- 1993-94 --------- --------- --------- --------- --------- ( 5 x 1000 ) 105 0 200.0 95 0- 105 0 --------- 200.0 --------- 95 0- --------- 0.0 --------- 0.0 --------- 0.a --------- - 0 0 --------- 0 0 PRIOR APPRO- TOTAL ►PPRO- PRIATIONS <------------ - - - --- FUTURE FUNDING - - - - - - - --- ---- - ----F FUNDING PRIATIONS Igoe-69 1989-90 1990-91 1941-92 --------- 1992-97 --------- 1993-94 --------- --------- --------- --------- --------- ( S x --------- 1000 )• - 105 0 200 0 95 0- --------- --------- --------- 105 0 --------- 200 0 --------- 95.0- --------- 0.0 --------- 0.0 --------- 0.0 0 0 0 0 REVISION DATE 08/19/88 I IR 1111111111 UJ11l I ) I. 1 1' . N I _ 1 1 .1 1- ) 1 1 1 1 1 � 1_ f I 1 C I T' Y O F M t A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPT[ON 89 PROJECT.NO 313223 PROJECT NAME FIRE RESCUE NEW APPARATUS ACOUISITION - FY'88 ADDRESS CITYWIOE NBRHO LOCATION NBRHO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 020 FIRE RESCUE OEPARTMENT 028 FIRE RESCUE PROJECT MANAGER 281. TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM - FYBB , FIRST YEAR OF APPROPRIATIONS . FYBB PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIA4 USE PROJECT COMPLETE TOO 09/09 AS OF 03/121@9 -------------------------------------- PROJECT DESCRIPTION Acquisition or (2) RsscUs Scooters f i 1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------. COST CATEGORIES ------------------------- ESTIMATE PRIATIONS 1960-69 1989-90 1990-91 1991-92 1992-93 1991-94 --------- --------- --------- ' --------- ( S 11 --------- 1000 ) --------- --------- --------- LAND ACOUIS[TION DESIGN CONSTRUCTION EQUIPMENT 1100 0 1100.0 ADMINISTRATION 60 0 60.0 OTHER 40.0 40.0 ------------------------- TOTAL COST --------- 1200 0 --------- 1200.0 --------- 0.0 --------- 0.0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- ( S x --------- 1000 I --------- --------- ------ -- 066 1976 FIRE G.O. BONDS ------------------------- 1200.0 1200.0 TOTAL FUNDING --------- 1200.0 --------- 1200.0 --------- 0.0 --------- 0 0 --------- 0.0 --------- --------- 0 0 0 0 --------- a 0 REVISION DATE 00/16/89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPTION .89 PROJECT NO 313224 PROJECT NAME FIRE APPARATUS REFURB 6 MODIFICATION - FY"69 AOORE55 CITYWIDE NBRHU LOCATION 900 NBPHU SERVICE 9OC PROGRAM 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARIMENI 028 FIRE RESCUE PROJECT MANAGER Pot TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY913 FIRST YEAR OF APPROPRIATIONS FY69 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/89 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMIN151FIAIJON OTHER TOTAL COST FUNDING SOURCES ------------------------- 667 1981 FIRE G 0 BONDS ------------------------- TOTAL FUNDING AS OF 09/12/88 -----------------------"_----------------------------------- PROJECT DESCRIPTION This Pr0j*ct involves the modification and refurbish- ment of 8 rescue units and 1 stake body truck. ! 1 1 ! 1 � 1 1 ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESIIMAIE PAIATIONS 1988,69 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- ------------------ ------------------ ------------------ ( S x 1000 ) 487 0 487 0 --------- 487 0 --------- 0. 0 --------- 487 0 --------- --------- 0.0 0.0 --------- 0.0 ------------------ 0 0 a 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATtON3 Igoe -as 1969-90 1990-91 '1291-92 IS92-93 t993-94 - - ( S x 1000 ) -------- --------- --------- 407 0 487 0 --------- 487 0 --------- 0.0 --------- 467 0 --------- --------- 0 0 0 0 --------- 0.0 --------- --------- 0. 0 0 0 REVISION DATE 08/09/08 • • C I T Y O F M[ A M( A9 OF 09/11/98 CAPITAL IMPROVEMENT PROGRAM PROJE. IESCRIPTION Y89 PROJECT NO 713229------------------------------------------------------- — --- PROJECT NAME FIRE RESCUE NEW APPARATUS ACQUISITION - FY•89 PROJECT OESCRIPTION A0ORESS CITYWIDE NBRHO LOCATION This prdlAct involves cnA rAptacamAnc and acau+svcian ' NBRHD SERVICE Sao of 40pratus and sputpmAnt for FY'99 AntIC :atad axuwndituras inctudo aCOuifet+on of 9 ' PROGRAM 002 PUBL[C SAFETY Puma�rs. 7 Quints. 2 Hatardous Matarlal Van and S CATEGORY 027 FIRE RESCUE AdvanCa L1fa 9upporc Vans in FY B9 DEPARTMENT 029 FIRE RESCUE PROJECT MANAGER 281 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 09/09-------------- — -------------------------------------------- COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 967 1991 FIRE G.O. BONDS ------------------------- TOTAL FUNDING MPROOR APPRO- TOTAL COST A- PR[ATIONS <--------------- FUTURE COST ESTIMATES ---------------, ESTIMATE PRIATIONS 1988-89 1999-90 1990-91 1991-92 1992-97 1997-94 --------- --------- --------- ------------------ ------------------ --------- ( S x 1000 ) 4140. a 4140 0 --------- 4140.0 --------- 0.0 --------- 4140 a ----------------- 0.0 0 0 --------------------------- 0. 0 a s a s PRIOR APPRO- TOTAL APPRO- PRIAT IONS t------------------ FUTURE FUNDING-------------------r FUNOING --------- PRIATIONS /98.8-89 1909-90 1990-91 1991-92 199Z-97 1997-94 --------- --------- ------------------ ( S X. 1000 --------- --------- --------- 4140.0 4140.0 --------- 4140.0 --------- 0.0 --------- 4/40 0 ------------------ 0.0 a o ------------------ --------- 0 0 0 0 a 0 REVISION OATE 00/09/90 C I T Y O F M I A M I AS Of 09/12/96 CAPITAL IMPROVEMENT PROGRAM PROJE1 ')ESCRIPTION f89 03 l F H I4.EC1 NO 3132 32 rf"C"ECT NAME FIRE DEPARTMENT COMPUTER ENHANCEMENT.- FY 69 .UUkE 55 2 7 $ Nw 2ND 51 57H FLOOR NBFHU LUCAIIUN 25J NBkHO SERVICE 900 Fku,kAM 002 PUBLIC SAFETY CAIELURI 02J FIRE RESCUE (it FAFIMENT 028 FIRE RESCUE FPU.:FCI MANALER 201 TOM MCLEAN ,IkSI YtAR IN CAPITAL PROGRAM FYBa F I P S I I AR OF APPROPRIATIONS FYBB FPU;ECT 5CHEDULE INITIAL REVISED i_UMMENCE DESIGN awAHU CONIRACT BEGIN CONSTRUCTION aENEFICIAL USE ------------------------------------------------------------ PROJECT DESCRIPTION ' This project Involyee purchase of additional software ' ' ana hardware for the Fire,OlfpatCn System and Manage- ' ' ment Inf armacldn System (MIS). It also includes ' ! to l a l as for Computer programmers and equipment lease ' payments ! 1 ' ' i 1 ' PNOJECI COMPLETE 09/09--------------------------------------------------------- ^- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1966-89 1909-90 --------- 1990-91 ---- - - 1991-92 1992-93 1993-94 - ----------------------- --------- --------- --------- ( 5 x 1000 ) IANG ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 191 0 197 0 ADMINISTRATION 203 0 203 0 U 1HEA --------- --------- --------- --------- -`----------------------- TOTAL COST --------- 400 0 --------- 0 0 --------- ADD 0 --------- 0.0 0.0 0 0 0 0 0'0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------ - -- - -- FUTURE FUNDING - - - - - - ---- -- -- - - - --F FUNUING SOURCES FUNDING PRIAIIONS 1980-09 1989-90 --------- 1990-91 --------- 1921-92 --------- 1992-93 ---------- 1993-94 --------- ------------------------- --------- --------- --------- ( S x 1000 ) B87 1961 FIRE G 0 BONO$ 400 0 400.0 --------- --------- --------- --------- ------------------------- TOIAL FUNDING `-------- 400 0 --------- 0 0 --------- ADD 0 --------- 0.a 0 0 0.0 0 0 0 0 REVISION DATE 00/09/88 �rrrrrt� • • 7 'j 1114 IL IL III 111�� I � , � � � � , � , �, 1�1, C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT NO 313228 PROJECT NAME V[OEO PRODUCTION AND TRAINING ASSISTANCE ADDRESS 3425 JEFFERSON STREET NDRHO LOCATION 391 NSRHO SERVICE 381 PROGRAM 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE DEPARTMENT 029 FIRE RESCUE PROJECT MANAGER 291 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS FY99 PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/09 AS OF 09/12/49 ------------------------------------------------------------ ( PROJECT DESCRIPTION The Media Conference Center t0 tie located is cn9 F,re ' ' Training Center will allow us t0 arov�:le w,nen taae vtewln9 iarvices t0 large audiences that vtilite c9e 1 auditorium at this facility ' Facility users often requaic the iva,iao,i,ty ar v,uao ' tape p l a y n a c k c a a a o+ l h i e s f a r t n e+ r n e e t i n g s 4 n a � n r v - + 7nOpi additionally the Federal Emergency Management Agency +n wasn+ngcan D C nraadcasts a riqular i scnedUle of fire Service Seminars Ind t4l evii, an programming it interest co cnis aeoarcmenc ' The proposed Media Conference CRn;gr Vitt mavg 'c ' pass+pla to + 1 Partici0aca ,n the iemin4r in ref 0 r ri the pr hqr ants ' ' tr ansm, ttaa oy sated ,Ca ' 2 Pr a v i a a video cape ierVices cd rar,,l ,ty vs Pre ' i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR AI ONS c----------- ---- FUTURE C0ST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIAIION9 Igoe- a9 Ises-90 1990-91 1991-32 1392-33 1993-9a ( S x 1000 1 LANO ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 33 0 33.0 AOMINISTR;ATION 90.0 90 0 DIMER ------------------------- TOTAL COST --------- 123.0 --------- 0.0 --------- 123.0 --------- --------- 0 0 0 0 --------- -------- 0 0 0 0 --------- 0 0 PAIOA APPRO- TOTAL APPRO- PRIATIONS <--------- ----- FUTURE FUNOING -------------------- FUNOTNG SOURCES FUNDING PRtATIONS 1900-09 1989-90 1990-91 1991-32 1932 -9 7 199I-4a — ( s x 1000 1 967 1991 FIRE G.O. BONDS 123.0 123.0 - --- - ----- TOTAL FUNDING --------- 123 0 --------- 0 0 --------- 123 0 ------------------ 0 0 0 0 --------- - --- - Q o 0 3 --------- 0 0 REVISION DATE 09/16y99 M C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJET IESCRIPTION 199 PROJECT NO 310225 PROJECT NAME FIRE RESCUE NEW APPARATUS ACOUIST - FY'90- FY"93 ADDRESS CITYWIDE NBRHO LOCATION 900 NBRHO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 020 FIRE RESCUE DEPARTMENT 028 FIRE RESCUE PROJECT MANAGER 291 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY68 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------- PROJECT DESCRIPTION AS OF 09/12/99 This project involve9 cne 9y9tematic r90lacemeric Ten acquisition or apparatus and e0uiamenc for :r 90-F'+ 33 Anticlpatea expenditures include acqu141t'on of hazardous materials vans COmglnatlon r7am/aumoer apparatus. rescue lcoacers, and comma nicatwin9 vans i 1 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES -------------- ESTIMATE PRIATIONS Igoe -as 1989-SO 1990-91 1991-92 1992-93 1991-94 - - - - - - - - - --------- - - - - - - - - - ------ --- --------- ----- ---- --- ------ ( s x 1000 ) 5760 0 2278 0 1175 O 1175 0 1175 0 ---------------------------------- --------- --------- --------- --------- --------- --------- TOTAL COST 5763.0 0.a 0.0 2278 0 1175 0 117S 0 1175 0 0 0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------ FUNDING SOURCES FUNDING PRIATIONS 1908-89 1989-90 1990-91 1991-92 1992-93 1991-94 ------------------------- ------------------------------------------------------ --------- --------- ( s x laao 967 1981 FIRE G D. BONDS 763 4 763 4 996 FIRE G.O. BONDS - UNAUTHORIZED 4999.6 1474 6 1175 0 1175 0 1175 0 TOTAL FUNDING 5767.0 0.0 0'0 2218.0 1175 0 1115 0 Ills 0 0 0 REVISION DATE 09/15/88 s Vim% 8 031 C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEC 1ESCRIPTION 189 PROJECT NO 313230 P AO JECT NAME FIRE RESCUE SPECIAL EQUIPMENT - FY"89 :.UOPE:5 C I I Y W I a I r+BANU LOCATION NpPRC SE RvICE 900 P Rl16 FAM 002 PUBLIC 5 A F E TY ::ATEGUFY 023 FIRE RESCUE OEPARIMENT 028 FIRE RESCUE PROJECT MANAGER 261 TOM MCLEAN FIR51 YEAR IN CAPITAL PROGRAM FY89 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 0 E 5 1 6 N CONSTRUCTION EQUIPMENT ADMINISTRATION O T H f R TOTAL COST FUNDING SOURCES ------------------------- 667 1961 FIRE G O BONDS - TOTAL FUNDING ------------------------------------------------------------ PROJECT DESCRIPTION ' This protect involves the purcnase of firefighting ' ' and rescue appliances, hazardous material protactive ' squlDment, smargsnCy medical electronic equipment and ' 1 state Of the art arson Investigative equipment ' t Included are too sets of Aegis Protective Ctotning I suits. 500 Portable Suction units. 200 Evac-U-Splints. ' 1 6 ROIL -In -Cots, medical boxes. DaCkboards and otner ' various and sundry firefighting and rescue appliances. r 1 i r i r r r i r --------------------------------------^-----------------^--- PRIOR APPRO- . TOTAL COST APPRO- PRtATIONS c--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS. 1988-89 lies -so 1990-91 1991-s2 1992-93. 1993-94 -- - ---- -- ----- ---- --------- --------- --------- - - - - - - - - - --------^ =--"---^- ( S X 1000 ) 115 0 115 0 --------- 1 l 5 0 --------- 0 0 --------- 1 1 5 0 --------- --------- 0 0 0.0 --------- 0,0 ------------------ 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1908-99 1989-90 1990-91 1991-92 1992-93 1993-94 -------- -------- ---- --------- ( S X 1000 J Ii5 0 1Is 0 -- 1 1 5 0 -------- 0 0 --------- 1 Is 0 ------------------ 0 0 0,0 --------- 0.0 ------------------ 0 0 0. 0 REVISION DATE 09/15/88 ♦ ♦ . �� � 41. ►. ► i► ' 1►l' �� L Lj 1 ij LJlll..s_0_ C I T Y O F M I A M I AS OF 09/ 11180 CAPITAL IMPROVEMENT PROGRAM i. PROJE( IESCRIPTION U 3fi .09 PROJECT NO 313227 ------------------------ --`-_------------------------------- PROJECT NAME FIRE RESCUE SPECIAL SUPPORT EQUIPMENT FY'90-93 PROJECT OESCRIPTION� ! a00RE55 CIIYWIUE NBRHO 'OCATION ' This project involves the purchase of firefignting ! NBRHO SEAVICE 900 ' iopliances. na2arddus material protective equipment, ' ! emergency medical electronic equipment and State Of ! PHOGAAM 002 PU8IIC SAFETY ' the art arson investigation equipment. ' CAIE GOAt 02J FIRE RESCUE ' ! UE PAAIME 1,1 028 FIRE RESCUE ! ' PROJECT MANAGER ? 6 1 TOM MCLEAN F IPST rE AR IN CAPITAL PROGRAM FYBB ' FIRST YEAR OF APPROPRIATIONS ! PAOJELI 5CHEOULE ! i i INITIAL REVI5ED ! COMMENCE Df5IGN ' AWARU CONIRACI ' I BEGIN CONSIRUCI JN t BENEFICIAL USE ' ! PROJECT OM LE E ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------i COST CATEGORIES ESTIMATE PRIATIONS /988-89 1989-90 1990-91 1991-92 1992-93 1593-94 --`---------------------- --------- --------- --------- ------------------ ( 5 x t 0D0 ) --------- --------- --------_ LAND ACQUISITION 0f 51GN C 0 N 5 T R U C I I a N EQUIPMENT 400 0 100 0 100.0 100.0 100 0 ADMINISTRAt!ON 20 0 5 0 5.0 5 0 S 0 OTHER 40 0 10 0 10.0 10.0 10 0 ------------------------- --------- TOTA( C 0 5 1 460 0 --------- 0 0 --------- 0 0 ------------------ 115.0 115 0 --------- ------ -- --------- 115 0 is 0 0 0 PIt10R APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------1 FUNDING SOURCES FUNDING PRIATIONS 1908-89 1989-90 1990-91 1991-92 1992-97 1993-94 - -- ---------- - - - - - - - - ( 5 K 1000 ) --------- 666 1976 FIRE G D BONO 5 115 0 115.0 - 998 F1RE G 0 9OND5 - UNAUTHORIZED -- -------- ------ ---- -- ---- --- 345 0 - ----- --- - 115.0 115 0 115.0 TOTAL FUNDING 460 0 - - - -- 0 0 --- - - ---- 0 0 --- - --- -- - - - - - - - - - 115 0 115 0 ---- - -- -- ---- ----- --------- 115 -0 115 0 0 0 REVISION OATE 08/15/88 am MAKARIS 'i PROJECT NO 313231 PROJECT NAME MIAMI FIRE MUSEUM ADDRESS 1401 N MIAMI AVENUE NBRND LOCATION 242 NSRNO SERVICE 900 PROGRAM 002 PUBLIC SAFETY CATEGORY 023 FIRE RESCUE OEPARTMENT 029 FIRE RESCUE PROJECT MANAGER 291 TOM MCLEAN FIRST YEAR IN CAPITAL PROGRAM FY99 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONrRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 'EScRIPT10N 99 AS OF 09/12f99 ------------------------------------------------------------ PROJECT DESCRIPTION. ' rn4 Miami Fire Mu9fum 19 a ioint ,raiecc of the City of ! Miami fire Department an tl Miami Fire Museum. Inc g ' ' non-prbflC organiiat tan ine ProjeC[ COn4i9ta of ' plate refurbignment of 'Did Itacian "'. IaCate(I at ' ' 1401 N Miami Avenul in xesolnq w,tn its original ' arcnitoccurat ana nisCar,c cnar,Cc.r In chat the ' ' interior of cne Fire Station nag oesn comptecely moll+- ' ' fiad aver Cne palC 4everat yf are. certain oartiang iuCn ' ' a9 the birraCi(4 ana apparaCu9 oay9 will a! r4CitlCUr3a aptl rlwtlrMla info MVSeum q,splay area4 ann quarters ! for visiting fire tlignitaries m e 30tential Viso ! e x 1st s f a r p r o V i a i n q a s u i C a o l e m e a l a l m e e t i n q a r e a fir ' i if oy visiting scnooI cnilaren touring cne museum i fad it ltV. the Senior Citiceng F're ]afory Survey Prl- i gram 7no otnlr community-oasao organizations Tne oro- ' i jet[ falls witnin the Omni ReOevelaament Area ' 1 ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIA <------------- -- FUTURE COST ESTIMATES---------------i COST CATEGORIES ESTIMATE PRIA►IONS 1998-8TIONS9 1999-90 1990-91 1991-92 1992-IJ 1993-94 ------------------------- --------- --------- -------- ( S x 1000 ) LAND ACQUISITION DESIGN 50.0 SO 0 CONSTRUCTION 300.0 300 0 EQUIPMENT A O MIN ISrRA T ION OTHER --------- ------------------------- TOTAL COST --------- 350,0 --------- 0.0 --------- 0 0 --------- 0 0 --------- ]SO 0 ------ — - --------- 0 0 0 0 0 0 • • PRIOR APPRO- TOTAL APPRO- PRIATIONS c---------------- -- FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIATION3 ISO -99 1999-90 1990-91 1991-92 1192-93 199]-94 ------------------------- --------- --------- --------'- ( S x 1000 ) 25 US, HISTRC PRESRV GRNT - ANTIC 100.0 100 0 _ 26 FLA. OPTO. STATE GRANT - ANTIC 150,0 _ 150 0 27 DOWNTOWN OEV SUPPL FEE (ORI) 100.0 100 0 ' ------------------------- TOTAL FUNDING --------- 350.0 - --------- 0.0 --------- 0 0 --------- 0 0 --------- ]50.0 ------------------ 0 O 0 0 --------- 0 0 REVISION DATE 09/09/99 • • Is• • f O • t1.3 �i tttlittil C I T Y 'O F M I A M I CAPiTAL IMPROVEMENT PROGRAM PROJEr )ESCRIPTION 199 A9 OF 03/12/99 PROJECT NO 321024 ------------------------------------------------------------ PROJECT NAME AFFORDABLE HOUSING PROGRAM ' PROJECT DESCRIPTION ADORESS CITYWIDE ' This protect tnvalves tnf use of General Oaltgation NBRHO LOCATION 692. 692 Housing Band praceeds to acquire 91tas tnraugnaut the NBRHO SERVICE 692. 694 ' C1ty tar the can9tr u c t i n 9 of as a axImatel/ 300 units PROGRAM 003 SOCIAL AND ECON ENVIRONMENT of 11ou91a9 affornante to lav and moaar4ta income CATEGORY 031 HOUSING ' families DEPARTMENT 044 HOUSING CONS. 6 OEV. AGENCY ' To date. three (3) devetaoment sites nave aeon acgur- PROJECT MANAGER 4S3 JERRY 0 GEREAUX ad On the Metrase Nursery cdn9isting of 9 5 tc..?s ' a 153 Unit sales cownllame comalex 19 Olinnsa 3n Cn? FIRST YEAR IN CAPITAL PROGRAM . F Y 8 2 Civic Center site consisting of I acres a ninety-a�x FIRST YEAR OF APPROPRIATIONS FY93 ' (96) unit candaminium protect is aeing atannea i Metrase rdvnndme Oevelopment. Inc and COOEC Inc PROJECT SCHEDULE ' both not -far -profit corporations nave aeon select?a INITIAL REVISED by the City Commission to asvetao the Metrase 'tur9erf and Civic Center si[as r?Spectively COMMENCE DESIGN ' NOTE Prdlecc Na 321027 vas cannotia4ted —En tni9 AWARD CONTRACT BEGIN CONSTRUCTION 12/83 09/94 05/89 ' ' project an FY'97 BENEFICIAL USE ------------ - ---- PROJECT COMPLETE 09/05 06/90 ---------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMAtES---------- -- - --' COST CATEGORIES ESTIMATE PRIATIONS 1998-99 --- --- --- --1989-90 1990-91 t991-32 1392-931993-34 - ---- ------- ----- --------- ---------------- --- ------ --------- ( 5 x 1000 ) LAND ACOUISITION 8000 0 0000.0 DESIGN - CONSTRUCTION EQUIPMENT ADMINISTRATION 400 0 400 0 OTHER ------------------ --------- ---- -------------- TOTAL COST --------- 9400 0 --------- 8400 0 --------- a 0 --------- 0.0 0 0 0 a 0 0 ') 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1989-89 --- ----- 1989-90 1990-91 1991-92 1992-93 1993-94 -- ---- - -- --------------- - - - - - - -- " - - - - - - - - - - - - - - ( S x 1000 ) 994 1976 HOUSING G.O. BONDS 5844 2 584. 2 e95 1976 HOUSING G.O. BONDS - INT 2555 8 25S5 8 --------- --------- --------- --------- ------- -------- TOTAL FUNDING --------- 8400 0 --------- 9400 0 --------- 0 0 0.0 0 0 0 a 0 0 0 0 REVISION DATE 00/29/88 88-968 C I T Y O F M I A M I AS OF 39/ 12189 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT NO. 321025 ------------------------------------------------------------ PROJECT NAME MOUSING LAND ACQUISITION PROGRAM PROJECT DESCRIPTION ADDRESS CITYWIDE NSRMO LOCATION - I protect tnvotwes the use of Community ORvetaom4nc NEIRHO SERVICE Sao Stack Grant funds to acquire inaiviauat aarcets of vacant tang tnrougnou[ cne Ctty ; Community Oevgldoment PRCGRAM 003 SOCIAL AND ECON. ENVIRONMENT i Tdrgat 4reas to provide sites far construction ay a i- CATEGORY 031 MOUSING vote buitCtrs of owner-occuorea singte famitY ndmgs OEPARtMENT 0t4 HOUSING CONS fi DEv. AGENCY of faraaata to tow and moderate income fam:t ies PROJECT MANAGER; 453 JERRY O GEREAUX i i The newly constructed single family name and a a r cel FIRST YEAR IN CAPITAL PROGRAM FY86 1 will be Sato ca Qualified tow and moderate income FIRST YEAR OF APPROPRIATIONS FY86 i famit10s the CiCy will tie respans,btR far acquiring the part ell. fet ocati0n and cne demat itian of any ' PROJECT SCHEDULE i Improvements if requcreo INITIAL REVISED COMMENCE DESIGN a8/85 ! Note Protect No 72t074 "9catterea Sicq Affnraaatq AWARD CONTRACT 11/85 Maua ing Oeveloomgnt Program ' witt arovia@ fionai BEGIN CONSTRUCTION 07/66 for construction BENEFICIAL USE i PROJECT COMPLETE 07/87 12/90 ------------------------------------------------------_----- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -- COST CATEGORIES ------------------------- ESTIMATE PRIATIONS ------------------ 1988-89 1969-90 1990-9T 1991-92 1992-93 1990-94 --------- --------- --------- ------------------ --------- ( S x 1000 ) LAND ACDU[4[TION 10g0,0 1000.0 0E9IGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL CGSr FUNDING SOURCES ------------------ I------ 716 CDSG--11TH YR ------------------------- TOTAL FUNOING ------- 1000 a --------- 1000.0 --------- 0 0 --------- --------- 0 0 0 a --------- ------------------ a 0 0 a O a PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------, FUNOING PRIATIONS Ise 8-99 1999-90 1990-91 1991-92 1992-97 1997-94 -- -- --- ( S x 1000 ) --------- --------- --------- 1000 0 1000.0 - -- 1000 0 --------- 1000. 0 --------- 0 a --------- --------- 0. a a 0 ------------------ --------- a 0 a 0 0 0 REVISION DATE 06/10/99 0 :3 9 C I T T O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJET IESCRIPTION ,as P-O JECT NO 121025 PHOJtCT NAME MODEL CITYfL HAVANA HOUSING DEMONSTRATION PROGRAM AUORf SS SEE PROJECT DESCRIPTION (1EHMU LUCAf ION NERHU SERVICE 121 122. 127 711 772. 773. 774. 775. 776. 777. 770 PMOU„AM UGJ SOCIAL AND ECON ENVIRONMENT r.AfE4UMY 031 MOUSING DEPANIMENI 044 HOUSING CONS F. Of AGENCY PFGJECI MANAGER 4S7 JERRY 0 GEREAUX FIRSI YEAR IN CAPITAL PROGRAM FY86 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07705 AwARG CONTRACT 09/85 DEGIN CONSTRUCTION 12/85 BENEFICIAL USE 06/86 PROJECT COMPLETE 12186 12/90 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE PRIATIONS 1980-89 LAND ACQUISITION 853 0 1279 9 426 9- DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION 147 0 220 5 77 5- OTHER ------------------------- TOTAL COST --------- 1000 0 --------- 1500 4 --------- S00 4- PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1986-89 710 COBG--IOTH YR 1000 0 1500 4 500 A- ------------------------- TOTAL FUNDING --------- 1000 0 --------- 1500 4 --------- 500 4- A9 Of 09/12/80 U 3 t"), ---------------------------------------------------------"-- PROJECT DESCRIPTION ' rnis project involves the use of Community Development ' ' Block Grant funds to acquire nousing sites in the ' 1 Community Development Target Areas of Model City and ' ' Little Havana for the purpose of stimulating new ' ' housing development in those neignbornoods affordable ' ' to law and moderate income families The parcels Co at acquired will Include botm vacant and ' blighted properties rho parcels will no aisposeu of ' tnrougn a competitive selection process to as oevatoped ' ' by private OUILders and not -tar profit corporations ' ' Bade County surtax finanting will be used to finance 1 ' the sales housing planned under this program. ' ' Dads County HUD will serve as agent to the City for tna ' ' purpose of acquir Tng.the sites, relocation and aemall- ' ' tion •aCCtvlties ' I I � -----------------'------------------------------------------- c--------------- FUTURE COST ESTIMATES ---------------> 1989-90 1990-91 1991-92 1992-93 1993-9A -- ----- --------- --------- 0 � --------- ( 5 X 100 --------------------------------------------- 0 .0 0.0 0 0 0 0 0 0 <------------------ FUTURE FUNDING -------------------) 1999-90 1990.-91 1991-92 1992-93 1993-94 ---------------------- --------- ( 5 x 1000 ) --------- --------- -------- --------- --------- 0.0 0.0 0 0 0 a 0 0 40 • REVISION DATE 08/29/68 s C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJE ')ESCRIPTION Y09 PHOJECT NO 3210J4 PP(1 ,;ELL NAME SCAT IERED SITE AFFORDABLE HOUSING OVLPMT PROGRAM AUUPESS CITYWIDE (IBRHU IUCAT ION NFRHO iERVICE 900 P HUGHAM 003 SOCIAL AND ECON ENVIRONMENT I,ATE1URI U 3 1 HOUSING Ut PAHIMENT OAA HOUSING CONS 5 DEV AGENCY P R01tC1 MANAGER 453 JERKY 0 GE R E A U x f LHST ,EAR IN CAPITAL PROGRAM FY87 /IR9! TEAR OF APPROPRIATIONS FY67 PROJECT 5CHEOUfE INITIAL REVI5ED CUMMENCE DESIGN 02/67 AbARO CONTRACT 06/87 BEGIN CONSTRUCTION 08/07 9ENEFICIAL USE AS OF 09/12/80 ------------------------------------------------------------ PROJECT OESCRIPYiON' ' The SCattered Site Affordable Hauling Development ' ' Program provides for the development of owner-occuaied ' residanCes lnc►uglnl miarise. townhouse and single- ' ' family attached quelling units in the City"s Community ' ' Development Target Areas and in other areas as ds- ! ! signsted by the City Commission Interim construction ' i financing is aging provided through the issuance or ' ' Special Obligation Hauling Bonds ! The Carver Brancn-YMCA sits. A 9 acre parcel Located i 5770 Northwest 1Stn Avenue in the Model City neignoor- ! hood Is the location for the City first undertaking ' ' in the development of new single family residential ' ' housing units under the Program Presently. seven (7) ' ' 3-08000am. 2-batn single family names are now under ' ' development The purchase price of the 1S300 square ! ' foot unit is 557.000. ! PHOJECT COMPLETE 08/88 TBO --------------------------------------------- - PRIOR APPRO- ' TOTAL COST APPRD- PA IA/IONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - -- - -> CC:r CATEGORIES ESTIMATE PRIATIONS 1988-as 1989•-90 --------- 1990-91 --------- 1991-92 --------- 1992-33 --------- 1 9 9 3 - 9 A ---- ------------------------ --------- --------- --------- ( S x 1000 ) ;ANU ACQUISITION OE 51GN ISO 0 ISO 0 C ON 5 TRUCTION 3547 6 3547 8 EQUIPMENT AUMIN15TRATION 300 0 300 0 O TMFR --------- --------- --------- ------ - - — ---------------------- TOIAL COST --------- 3997 0 --------- 3997 a --------- O o --------- 0.0 0.0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRD- PRIAIIONS c------------ - - - - -- FUTURE FUNOING ------- --- ---- - - - --> FUNUING SOURCES FUNDING PRIATIONS 1988-89 --------- 1969-90 --------- 1990-91 ----'----- 1991-92 --------- 1992-93 --------- 1993-94 --------- -------------------- ---- --------- --------- ( S x 1000 ) 997 5P OBLG BONDS SERIES 1986A 3997 8 3997 8 --------- --------- --------- --------- ---- -----------------------'- !OTAL FUNDING --------- 3997 8 --------- 3997 8 --------- 0 0 0.0 0.0 0.0 0 0 0 0 REVISION DATE 08/29/88 1 I [ J t i ` ) i 1 I i 1 E � Il (, `. C I t Y O F M I A M I AS OF 09/ 12/99 CAPITAL IMPROVEMENT PROGRAM PROJE DESCRIPTION Y89 PROJECT NO 321035 ----------------------------------- ------------------------- PROJECT NAME HOUSING PROGRAM ADMINISTRATION ' PROJECT DESCRIPTION ' ADDRESS CITYWIDE NRRMO LOCATION ! thvs protect provioes funding to cover adm+nl9CraC,ve NBRMO SERVICE Sao ' casts Ana expenses assoclaced w1cn the otanning, rm- - ' pl emencat ion and adminlstraCion of non -Community ' PROGRAM 003 SOCIAL AND ECON ENVIRONMENT ' Development Block Grant funded and vcnsr federat ;r. a to ' CATEGORY 031 HOUSING ' and local assistance nousing programs and aCcivr tre3 DEPARTMENT OAA HOUSING CONS 6 0EV AGENCY ' Carried out My the Agency to fur tri a ante df the City 3 PROJECT MANAGER 453 JERRY O GEREAUX f overall C1tywi ds Housing Improvement 3tracsgy ' FIRST YEAR IN CAPITAL PROGRAM F Y 8 7 ' FIRST YEAR OF APPROPRIATIONS FY87 ! PROJECT SCHEDULE ' INITIAL REVISED ! ' COMMENCE DESIGN ! AWARD CONTRACT ! ' BEGIN CONSTRUCTION ' BENEFICIAL USE ' PROJECT COMPLETE Too 12198 ------------------------------------------------------------ PRIOR APPRO- TOiAI COST APPRO- PRtAiI0N4 c------ - - - - ----- FUTURE COST E3TIM4TES----------- --- COST CATEGORIES ESTIMATE PRIATIONS Igoe-89 1999-90 1990-91 t991-92 1992-93 1993-34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- --- -- ( S x 1000 LAND ACQUISITION DESIGN CONSTRUCTION - �. EQUIPMENT ADMINISTRATION Soo Soo OTHER - --- - - ------------------- TOTAL COST' - - - - - - - - - Soo - - - - - - - - - Sao - -- ---- -- 0 0 --- - - - --- --- -- - - -- a.a 0 0 --- - - - - -- -- -- - - --- --- - - - - - 0 0 0 0 9 O PRIOR APPRO-• TOTAL APPRO- RIATIONS <------------- ----- FUTURE FUNDING ----------- -------- FUNDING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 199 1 -12 1942-93 1931-94 --------- ------------------------- --------- --------- --------- --------- --------- I S x 1000 --------- --------- 905 1976 HOUSING G 0. BONDS - INT Soo 0 SOO.0 - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL FUNDING - - - - - - - - - 500.0 - - - - - - - - - S00.a - - - - - - - - - 0 0 - - - - - - - - - - -- - - - - -- 0.0 0 0 --- - - ---- -- ---- - - 0 0 0 0 G G REVISION DATE 09/11/99 • e C I T Y O F M I A M I AS OF 09/12/98 CAPITAL IMPROVEMENT PROGRAM PROJE( IESCRIPTION 199 PROJECT NO 321037 ---------------------------------------------------------- — PROJECT NAME SECOND MORTGAGE HOME LOAN POOL ' PROJECT OESCRIPTIO14 ' ADDRESS CITYWIDE N6RHO LOCATION 900 Thls project wilt provide second marCgaga financing ' NBRHO SERVICE 900 ' for guattflea to,i and macerate tncame ourcna9ar9 in ' ' Con: CClan wttn the 0aveI aoment of of faraaala soma- ' PROGRAM d0] SOCIAL AND ECON. ENVIRONMENT own ersn10 nauslnq units on oUbticty -ownao namasltas CATEGORY 031 HOUSING ' 1n the City ' DEPARTMENT 044 HOUSING CONS 6 OEV AGENCY PROJECT MANAGER 453 JERRY 0. GEREAUX First mortgage name ourcnase financing wilt oa oravi ' dad by a consortium of tocat flnancIat 109t,tuC+on9 FIRST YEAR IN CAP'TAL PROGRAM F Y 9 a FIRST YEAR OF APPROPRIATIONS F Y 9 8 PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT ' BEGIN CONSTRUCTION ' BENEFICIAL USE PROJECT COMPLETE -----' - - --------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST E9TIMATE9 ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1909-89 1989-90 1990-91 1991-92 1992-93 1993-JA - - - -- ---- --------- --------- ------------------ ------------------ ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER 1500 0 1500 0 -------------------- TOTAL COST - - - - - - - - - 1500.0 - - - - - - - - - 1500.0 - - - - - - - - - 0 0 - - - - - - - - - --------- 0.0 0 0 --------- ---------- ----- 0 0 0 0 J 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-93 1993-34 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------- - - - - - - - - - ------ --- ( 5 x 1000 ) --- ------ -- ------- --------- 685 1976 HOUSING G 0. SOROS - INT. 1500 0 1500.0 - - - -- - - - - -- -- - TOTAL FUNDING - - - - - - - - - 1500 0 - - - - - - - - - 1500 0 - - - - - - - - - 0 0 - - - - - - - - - - -- --- --- 0.0 0 0 - -------- --- - - - - -- --- - - - - - - 0 0 a 0 0 0 REVISION DATE 07/19/99 L�lr!.9lv PROJECT NO 321036 PROJECT NAME GOLDEN ARM - PROPERTY ACOUISITION AUG RE 55 5W 24 TERRACE AND 20 AVE NHRHD LOCATION NHRHO SERVICE 900 OLRAIn 003 SOCIAL AND ECON ENVIRONMENT C=IFGOPr 031 MOUSING DEPARTMENT 042 GENERAL SERVICES AOMINISTRAT PAC.TECT MANAGER 421 RON WILLIAMS FLPST +EAR IN CAPITAL PROGRAM FY88 F IP5T YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C05T CATEGORIES LAND ACOUISITLON DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION U IHER TOTAL COST C I T Y O F M I A M I AS OF 09/12/80 CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPTION v i 89 PRIOR TOTAL COST APPRO- ESTIMATE PRIATIONS 350 0 350 0 350 0 TOTAL FUNDING SOURCES FUNDING 065 1976 HOUSING G 0 BONDS - IMF 350 0 - TOTAL FUNDING 350 0 ------------------------------------------------------------ PROJECT DESCRIPTION ' ' This acquisition Of property 1s for neign00rn000 ' ' renaoititatlon Acquisition nas alreaoV reacneo ' its conctuoing stages on the first part of the ' ' acquisition ' i -_--------------------------------------------------------- APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� Igoe -as 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- ( S x 1000 ) --------- --------- --------- --------- --------- _-----__- 350 0 0 0 0.0 0.0 0.0 0.0 0 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------; PRIATIONS 1980-09 1989-90 1990-91 1991-92 1192-93 1993-94 __ ------------- --------- ( S x 1000 ) 350 0 - --------- -_____ 350.0 0 0 0.0 0.0 0.0aQa-0 REVISION DATE 08/29/96' C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION FY99 PROJECT NO ]22029 PROJECT NAME !E OVERTOWN/PARK WEST REDEVELOPMENT -PHASE I AOORE33 !EE PROJECT DESCRIPTION NBRHO LOCATION 251. 26] N8RHO SERVICE 251, 263 PROGRAM 003 SOCIAL AND ECON ENVIRONMENT CATEGORY 032 COMMUNITY DEVELOPMENT DEPARTMENT 04B DEVELOPMENT PROJECT MANAGER. 972 MA T THEW 3CHWARTZ FIRST YEAR IN CAPITAL PROGRAM FYB] FIRST YEAR OF APPROPRIATIONS fYB] PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/B2 AWARD CONTRACT O4/BS 07/85 BEGIN CONSTRUCTION 12/85 07/99 8ENEFiCIAL USE PROJECT COMPLETE 01/90 01193 AS CF 10/15/99 -------------------------------------------------------- I PROJECT OESCRIPtION , ! ! Tn 1f pr a, 1nvO!V!1 ft0lvelapmtnt OF Lne SOU!nl aft ! OvtfCOun an0 ParK '.left irtal 00un0a0 Oy I-79S. NW Stn ! 9t1.0 et• 1-95. an0 81sCaynt 80ulty Ora Tn0 lnlplernea- ! Eton of tn! propOfeO program Far the tu0arlaf vltl re - I Cult In tn! Cant1.1,CCl0n Or tpprp:Imatlt•I 1•t00 ?*91 - ! OentI. anItI and 210,000 f0 Ft OF Comm/r[1at f04Ce 1 , ! M910r publlC lnvtftment wtl1. Ot fUaOartel Oy Tek ! Intr ement RevenU! 90mq: :pelt l0nal putt 1C 17Da0rt ! wilt Of I rtCteO t0 OVlftawn tn0t1 'fin C 0 BlOCk Crap Cf ! an0 OCner FeOeral an0 10CaI rafOvrC if Rlaf vff 1p+*��G ! OF Ph i 9a I a tna nlnl 0t jCk7 iIlac I. t t0 tn• OV tr!Ovn ! Tfanflt 9tatlan If fCne0ul41 t0 ncCVr Ottvfal I101 ! anD 1997 , ! PRaff T entallf tn! re0tvs(lomtnt Or JO aCrfl 0r !an0 ! 1018Cant t0 the Over town tr anf It It a t t 3 n i PRIOR APPRO- TOCAL COST APPgO- PRIATION3 <--------------- FUTURE COST ESTRIATEI---------------- COST CATEGORIES ESTIMATE PRI AT IONS 19BB-No9 1999-90 1990-91 1991-92 199Z-11 t913-94 - - - - - - - - - - - - - - - - - - - - - - - - - - --- - -- -- --- --- ------ - -- --- --- - --- ----- - --- -- -- - -- - - ---- ---- - -- -- -- ----- ( ! X 1000 ) LAND ACQUISITION 22396 1 21962 B 523 7 OF9IG14 CONSTRUCTION EQUIPMENT ADMINISTRATION 3231 6 3271 6 OTHER ------------------------- 2125 4 730 0 119S 4 300 0 300 0 300 0 300 0 --------- TOTAL COST 20743 --------- 1 25924 ------- — 4 323 7 --------- 1195 4 --------- 700 0 --------- 700 0 --------- --------- 300 0 7n0 0 PRIOR APPRO- TOTAL APPRO- PRIATIaNS <------------------ FUTURE FUNDING -------------------, FUNDING SOURCES -------------------------- --------- FUNDING PRIATION3 --------- 1 9 a9-89 --------- 1599-90 --------- 1990-91 1991-92 1992-97 III 7-14 ( 9 X --------- loon --------- --------- --------- ]! RENT FROM ARENA 1000 0 300 0 300 0 300 0 300 0 300 0 700 0 14] M13CELLaN. OTHER REVENUE FUND 20 4 20 4 148 CONTRIB M. SPORTS 6 tXHIB. All 1000 0 1000 0- 492 CBOG - L. MATCH FOR UMTA GRANT 1430 6 1430 6 691 SEOPW TAX INCREMENT TRUST 2194 2 B00 0 1394 2 704 CDBG--4tH YR 217 9 217 9 705 COBG--STM YR SO 0 50 0 )06 C08G--6IN YR 70 9 10 ! 707 CDBG--7 TH YR 111 0 199 0 70: COBG--BTH YR 225 0 225 0 70COBG--9TM YA 225 0 223 0 710 CDBG--IOTN YR 245 9 24S B t 712 C08G--12TM YR 259 9 259 9 713 CDBG--13TH Y7 143 0 143 0 716 COBG--tITH YR 236 1 407 1 tlt.0- 731 US DEPT. OF HUD. SEC tOB LOAN 5956 4 3930 4 7B2 SEOPW DEvELOPER DEPOSIT 45.0 •S 0 tB3 SEOPW RENTAL PROPERTIES 7B4 LOAN Fq GENERAL fUNO BALANCE 129 1299 7 12! 7 1288.7 7 (�7 BB4 1l76 HOU:jNG G.O. :ONO! 12000 0 12000 0 BBS 1976 NOUlING G.O. BONG! - INT 1100 0 1100.0 129 UNDETERMINED ------------------------- 995 4 995 • --------- TOTAL FUNDING 29743 --------- 1 25824 --------- 4 523 ] --------- tits 4 --------- 200 0 ------------------ 200 0 --------- 300 0 700 0 C I T Y O F M I A M I CAPITAL tMPROVEFIENT PROGRAM PRO JT DESCRIPTION Y99 PROJECT NO 722030 PROJECT NAME SAYS IDE SPECIALTY CENTER - INFRASTRUCTURE ADDRESS SEE PROJECT DESCRIPTION NSRHO LOCATION NBRHO SERVICE Z63 PROGRAM Q00 SOCIAL AND ECON ENVIRONMENT CATEGORY 007 ECONOMIC DEVELOPMENT DEPARTMENT 048 DEVELOPMENT PROJECT MANAGER 981 JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE OE SIGN 07184 AWARD CONTRACT 05/05 04195 BEGIN CONSTRUCTI.ON 05/85 11/85 BENEFICIAL USE 06/96 04/07 PROJECT COMPLETE 10186 09/97 AS OF (19/12/99 -- PROJECT UE5CRtPTrON , rn ,s and tec[ ,nvot ves aes+gn and cona[r,lct,an Of on- Ilte I n f r a tr uC tune +mprOvmont9 at the City-awn@0 29 acre parcel ;urrOun0,nq an0 a1) . ant td the 14 r,na The Rouse Camaany. thraugn the jntFlea a?vetaom@nc - or0lece araces9 enteraa ,nca a tease agreamenc wltn the C1 t'{ to aevelap rng 9+te ,nCa a water f r 0 n C 90 oC+al ty Center that inclU0e9 re9C4UranC3 + 9p@C1il Cy 9nOp9. ono Duals 9aaCg9 + NOTE The Project ,nckuael a t%aia agrsement far Cho C1ty-ownea Jana w,[n Cng -1av9e Ca Total puat ic!ar+vate ,rt veICmenC ,n cne ara teCt + w I ( ( a! 593 m,ll,On Refer Ca Par*,nq Fac,l,t,i + category. Bays,de Par,linq Garage. far oratsct ,nfor- + mat, an an the parw+nq g4r41e An 4001t,dn.3t i21 1 M wa4 adde0 to ;aver +na+r TCC cn9C9 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST AFPRO- PRIATIONS <--------------- FUTURE COST E9rrmArE3 ----------------- COST CATEGORIES -------------------------' ESTIMATE PR(AtIONS 1990-99 1989-90 1990-91 199 1 -92 1992-33 1997-44 ( 5 x 1000 ) ---- -- LAND ACQUISITION DESIGN 71S.0 71S 0 j CONSTRUCTION 3607 D .3607 0 EOUIPMENT AOMIf)TSTRATION 206 t 206 t OTHER -- -'----'---------------- TOTAL. COST --------- 4209 1 --------- 4208 1 --------- 0 0 --------- --------- 0 0 0 0 --------- -----.__-- 0 0 d d I PRIOR APPRO- i TOTAL APPRO- PRIATIONS ------- ---------- FUTURE FUNDING -------------------- .FUNDING SOURCES FUNDING PR[ATIONS 1998-99 1909-90 1990-91 1991-92 1992-93 199I-14 --------- --------- ( 5 x 1000 ) --------- 841 ROUSE-M[AMI. INC CONTRIBUTION 185 0 189.0 963 19eO HIGHWAY GA BONDS 2805 7 2905 7 964 1980 HIGHWAY G 0 8 80 SL -TNT 196.0 196 0 971 1990 SANITARY SEWER G 0 BONDS 353 9 357 9 975 1984 STORM SEWER G.0 BONDS 667 5 667 5 -' ------------ TOTAL FUNDING --------- 4200 1 --------- 4208. 1 --------- 0 0 --------- --------- 0 0 --------- 0 0 --------- --------- a 0 0 0 'I ;1 COMPLEitON DATE 09/70/80 88—"qf; S (/1 .1 1; C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEC )ESCRIPTION G 4 i) /89 PROJECT NO 022037 PROJECT NAME ADAPTIVE REUSE OF HISTORIC FIRE STATION NO. 4 ADDRESS 1000 S MIAMI AVENUE NBRHO LOCATION NBRND SERVICE 292 PROGRAM 003 SOCIAL AND ECON ENVIRONMENT CkTEGORY 032 COMMUNITY DEVELOPMENT DEPARTMENT 040 DEVELOPMENT PROJECT MANAGER 962 ARLEEN WEINTRAUB FIRST YEAR IN CAPITAL PROGRAM F Y 0 6 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/94 AWARD CONTRACT 07/95 11/65 BEGIN CONSTRUCTION 08/65 08/96 BENEFICIAL USE 12/06 10/67 PROJECT COMPLETE 12196 10/87 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- ------------------------- TOTAL FUNDING ---------------------- ! PROJECT DESCRIPTION ! For Informational Purposes Only, ! This project involves the adaptive reuse of Historic ! Fir• Station No. 4 through the unified deVelopment project process. The former fire station. listed on ! ! the National Register. will be redeveloped as a reetau— ! ! rant with ancillary Cultural and retail activities. ! The City nas entered into a lease agreement with Ladder ! ! Company No. 4. the SUCCessfuk proposer. for the authen- tic restoration and reuse of the building for a restaurant. Other components include a Courtyard and ! a -Living culpture" commissioned for the outdoor ! ! dining area. Total pr0)eCt Cast is 51.2 million ! 100% financed by the developer. ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <------------ --- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1990-09 1969-90 1990-91 /991-92 1992-93 1993-94 --------- --------- --------- --------- --------- --------- --------- --------- ( 5 x 1000 ) --------- 0.0 --------- 0.0 --------- 0.0 ------------------ 0.0 0.0 ------------------ 0.0 0.0 0.a PRIOR APPRO- TOTAL APPRO- PRIAiI0N3 c------------------ FUTURE FUNDING -------------------> FUNOING PRIATIONS Igoe -as 1989-90 1990-91 --------- 1991-92 1992-93 1993-94 --------------------------- --------- --------- --------- --------- ( $ x 1000 ) ------------------ --------- 0.0 --------- 0 0 --------- O a ------------------ 0.0 0.0 --------- 0.0 0.0 0.0 COMPLETION DATE 09/30/88 89-96g l t I I II i I I ".. � � � �! � IIIII 1� ■ II C I T Y O F M I A M T CAPITAL IMPPOVEMENT PROGRAM PROJr DESCRIPTION Y 9 9 PROJECT NO 322030 PROJECt NAME SAYSIDE SPECIALTY CENTER - INFRASTRUCTURE ADDRESS SEE PROJECT DESCRIPTION NBRNO LOCATION NBRHO SERVICE 263 PROGRAM 003 SOCIAL AND ECON. ENVIRONMENT CATEGORY 033 ECONOMIC DEVELOPMENT DEPARTMENT 048 DEVELOPMENT PROJECT MANAGER 991 JOHN GILCHRIST FIRST YEAR IN CAPITAL PROGRAM - FY93 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/94 AWARD CONTRACT 05/85 04/85 BEGIN CONSTRUCTION 05/95 11/85 BENEFICIAL USE 06/96 04/87 PROJECT COMPLETE 10/86 09/87 AS OF 09/12/99 ------------------------------------------------------------- + PROJECT OESCRIPTION + T h i s p r 0 1 8[ C + n v o t v e 9 41 9 i g n a n d C a r1 9 t r d c[ i o n O f d n- IICI infrastructure imardvment9 at the City-o++nea ?7- ' acre parcel 3urrounaing and adjacent to the Mlaniarina The Rouse Company. thraugn the unified d?velOpmenC + project aracess entered Into a tease agreement I wi[n the City Co develop the site Inrg a 44CRrfront + specialty :enter coat Includes rescauranta i specialty snaps. 4nd OUOIic 904C94 + NOTE the a r a I e c t IncIuaes a Iease agreement I for the City-dwned tang w+tn Cne Roy./se 1:9 ' i• ' + total au0l I artvaco 1nv@scment In the 7rajeCt I will ae 333 mItl Ian ae f e r Cd 'Parr ing Fac II It+_e ' I category. Says Ido Parlt I n 9 Gar aqe. r a r Or 014r-c infdr - I matron an the pawing garage An addit+anal ' + 521 1 M was laded to cover Indirect CdsC9 -------------------------------------------------------------- PRIOR APPRO- TOTAL COST AFPRO- PRIATIONS <--------- ---- -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS --1988-89 --1999-90 - -- 1990-91 1992-43 199t-92-- 1933-34 -------------------------- --------- --------- ( 5 10 00 1 LAND ACQUISITION DESIGN 315.0 315 0 CONSTRUCTION 3667 0 .3697 0 EQUIPMENT ADMINISTRATION 206 1 206 1 OTHER --------- --------- ------ - -------------------- TOTAL COST --------- 1208 1 --------- 4208.1 ----.----- 0 0 --------- 0 0 0 0 0 0 0 0 1 7 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1909-99 --------- 1999-90 --------- 1990-91 1991-92 1 9 9 2 - 9 3 1997-34 --------------------- ---- --------- --------- ( S % 10a0 ) 941 ROUSE-MIAMI. INC CONTRIBUTION 185 0 195.0 963 1980 HIGHWAY G.O BONDS 2805 7 2805 7 864 1990 HIGHWAY G.0 8 80 SL -INT 196.0 196 0 871 1900 SANITARY SEWER G 0, SONOS 353.9 353.9 975 1984 STORM SEWER G 0 BONDS 667 5 667 S --------- --------- ------- --------------- TOTAL FUNDING --------- 4208.1 --------- 4208.1 --------- 0 0 --------- 0 0 0 0 0 0 0 0 '7 0 COMPLETION DATE 09/30/68 8 v—v v 8 C I T Y O F M I A M I AS OF 09/ 12106 CAPITAL IMPROVEMENT PROGRAM PROD DESCRIPTION F Y 8 9 ` 'r I o a PO J E ' T NO ---------------------- -------------------------------------- .P.U.,E'' NAME GARMENT CENTERIFA5MION DISTRICT EXPANSION ' PROJECT DESCRIPTION' ' :. U0 PE 4S 5 F E PROJECT DESCRIPTION ' 146 PMD ,OCAIION ?4I ' This pro jtCt involves land acquisition, 01139 demolition ' =ERVICE 241 ' and ousll.ess relocation in the Garment Canter/Fasnion ' District The project will remove existing stun and ' r PUCPAM ODJ SOCIAL AND ECON ENVIRONMENT ' ollgnt in.thv area from NW 2nd Avenue to 1-95 0etween CAIE::GRY 0 a J ECONOMIC DEVELOPMENT ' NW 2151: Terrace and 22nd Lane (,F P�.�IMENI 045 COMMUNITY DEVELOPMENT PU .. CT MANAGED 452 FRED FERNANDEZ ' Land acquls itlon (Phase I k 11) has oven Completed. 65. ' ' parcels nave Damn acquired ( 1 0 1 acres) a n d cleared ' I PSI YEAR IN CAPITAL PROGRAM F Y a 0 ' Al SO, a a autlfication program along N W r[PS1 YEAR OF APPROPRIAf IONS FY80 ' Sth Avenue. a slgnage program for Cho 01str i c C ' infrastructure Improvements (Phase 1). replatting and ! P PDif CI 5CME Du(E ' rezoning nave Dann completed ' INITIAL REVISED ' 'UMME NCE UE SIGN 121aI ' Cur raatly, a tans alspasltian Plan far Industr let reuse } _-4k0 CON I A A C T 12/62 ' of the land 1n Phase I Is underway. PfGIN CCN51AUCTIDN 04/80 ' EEN Er I C I A L USE ' FRGJECT COMPLETE 02/06 10/69 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE Cost ESTIMATES ---------------> '051 CAIEGORIE5 E51IMATE PRIATIONS 1988-99 1989-90 1990-91 1991-92 1992-93 1993-94 _`----------------------- --------- ( s X 1000 ) AND ACOUI5ITION 189 0 leg 0 DE5IGN 1050 0 1050 O CONSTRUCTION 1275 0 1281 0 12 0- E00fPMENT 428 0 428 0 AOMIN1 5TRA110H 450 0 450 0 OTHER 200 0 200 0 -`----------------------- IGIAI C 0 5 T --------- 3592 0 --------- --------- 3604 0 12 0- --------- --------- --------- --------- --------- 0 0 0.0 a •0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIA T ION5 ------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING 50URCE5 FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-90 1993-94 _-_---------------- -- ----- --- ( 5 X 1000 ) '0A CUE3G--41N YR 189 J 169 0 J 705-[)8G--5TN YR 1050 0 1050 0 06 '-08G--6 TN YR 1175 0 1187 0 12 0- 07 -DUG--7fN YR 427 7 428 0 3- 7011 CDOG--11TN YR 450 0 450 0- '09 COOG--9114 YR 450.0 450 0 'IU CD8G--1OTN YR 000 0 300 0 ------------------------- '01A1 FUNDING ----- - - 3592 0 --- — ------------- 3604 0 12 0- 0 0 0 0 0 0 0 0 0 0 RR ^^yy REVISION DATE 00/31/88 C I T Y O F M I A M I AS OF 01112109. CAPITAL IMPROVEME7tT PROGRAM PROD" DESCRIPTION I� PY89 PROJECT NO 022054 ------------------------------------------------------------ PROJECT NAME EDISON CENTER GATEWAY IMPROVEMENTS PROJECT DESCRIPTION ADDRESS SEE PROJECT DESCRIPTION NBRHD LOCATIOr7 121 122 This project will imorove the aesthetic appearance NORHO SERVICE 121 122 of the area as well as to create a gateway to the ' Edison Center Business Oistrict Improvements lilt PROGRAM. 003 SOCIAL AND ECON. ENVIRONMENT ' inCtude landscaping to puffer [-95. street furniture CATEGORY 003 ECONOMIC DEVELOPMENT trasn reCeptactes, tignting and signage DEPARTMENT 038 PLANNING ' PROJECT MANAGER 380 ELBERT L. WATERS ' FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS I FY88 ' PROJECT SCHEDULE ' INITIAL REVISED ' COMMENCE DESIGN 09/07 ' AWARD CONTRACT 06/90 BEGIN CONSTRUCTION 07/96' BENEFICIAL USE ' PROJECT COMPLETE T80 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- "I <--------------- FUTURE cost ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1sB8-es 1989-90 19.90-91 1991-92 1992-90 t993-94 ------------------------- --------- --------- --------- --------- ( S x --------- --------- lo00 --------- --------- LAND ACQUISITION DESIGN CONSTRUCTION 240 0 30.a 00 0 70 0 30.0 60 0 60 0 EQUIPMENT AOMINISTRATION 60 0 30.0 30 0 OTHER ------------------------- TOTAL COST --------- 300 0 --------- 30.0 --------- 00 0 --------- 60 0 --------- --------- 60 0 60 0 --------- --------- 60 0 17 0 • PRIOR APPRO- TOTAL APPRO- PRIATIONS c---------- - FUTURE FUNDING -------------------- FUNOING SOURCES FUNDING PRIATIONS 1988-99 1989-90 1990-91 1991-92 1992-93 1997-94 ------------------------- --------- --------- --------- --------- ( S x --------- --------- 1000 ) --------- ---------- 15 COBG--FUTURE YEARS e40.0 60 0 60 0 50 0 60 0 712 COBG--I2TH YR 30 0 00 0 716 COBG--IITH YR 70 0 30.0 ------------------------- TOTAL FUNDING --------- 000.0 --------- 30.0 --------- 00 0 --------- 60 0 ------------------ 60 0 60 0 ------------------ 60 0 T 0 REVISION DATE 09/12/99 88_968 ii 1: ? C [ T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROD ' DESCRIPTION FY89 PROJECT NO Ai9002 PROTECT NAME NORTHWE5T RIVER DRIVE ACQUISITION - KREIOT PROP AOORESS 300 NW RIVER DRIVE NORHO '_OC AT LON 2 6 A NRPHU 5l R V I C E 264 P RLi;F AM 003 SOCIAL AND ECON ENVIRONMENT CA I GOFI 0]] ECONOMIC DEVELOPMENT UEP4FTMENT 042 GENERAL SERVICES AOMINISTRAT PROJECT MANAGER 421 RON WILLIAMS F IPST rE AR IN CAPITAL PROGRAM FYRR F 1 P 5 1 1F AR OF A P P R 0 PR IA II0N5 F Y 6 8 PHQJFCI SCHEDULE INITIAL REVISED _OMMENCE DESIGN +WARD CONIRACT 2EGIN CONSTRUCTION BENEFICIAL USE PROjf CT COMPLETE r OSI CAIEGORIES LAND ACLIUISIT ION Of SIGN CON51RUCTION E UUIPMENI A 0 F! I N 15 T R A I ION D THEH T DIAL COST AS OF 09r12l88 04:a ------------------------------------------------------------ PROJECT DESCRIPTION: This property acquisition is (Or the Miami River ' RsasVelapmenc Prolec0. This property was An Inc4gr4l ; part of this proleCt. I I � I 1 � I 1 � --------------------------- --------------------------------- PRIOR APPRO- TOTAL COST •PPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� ESTIMATE PRIATIONS Igoe-89-- -- 1989-901990-91 _- _- -- 1921-92 1992-901993-94 ( S X 1000 ) ]A 0 ]4 0 -- --------- --------- --------- --------- --------- ------0 ]4 0 O 0 PRIOR APPRO- TOTAL FUNDING SOURCES FUNDING 604 PROP S LEASE MANG ENT FUND 34 0 ----------------- ____-_ TOTAL FUNDING 34 0 APPRO- PRIATIONS c------------ -- - - -- FUTURE FUNOING -------------------- PRIATIONS1988_89-.-1989_-- -- -_-- 901990-911991-921992-9]199]_94 -- ( S M 1000 ) ]4 0 --------- --------o --------- --------0.0 Q 1A n -_----O-O D 0 REVISION DATE 00/16/08 1;1.: i I i � i� i i i i i � i i i i i i i i i i li i i C I T Y O F M I A M I AS OF 01/12/99 CAPITAL IMPROVEMENT PAOGRAM PRO -I DESCRIPTION FY99 PROJECT NO 331035 -------------------------------- PROJECT NAME FORT DALLAS PARK DEVELOPMENT PROJECT DESCRIPTION AGORESS 60 SE 4TH ST N8AM0 LOCAr ION Tnfs 1/2-acre park site t9 lacactd at in !ne aaun r,7r-a [18RN0 iERVICE 261 M1am1 r1vervatIt lmmealatIty rest of cne 9-ver Parr ' Hatet As an urnan r111n�-park tc t9 78tnq Caaratnat?n PROGRAM 004 PARKS AND RECREATION ultra the aa(a nIng seCc�on at Cn? Mt1 Rtv9ruatk Inn CATEGORY 041 PARKS AND RECREATION t includes the relaCatea %Iag19r (a K a Butter) DEPARTMENT 049 PARKS AND PUBLIC FACILITIES t Building wn,cn nag oetn r99corea m e F1491or 9u.o.n-) PROJECT MANAGER 491 SUSAN MCKAY ultt ov leased ca a restauranceur una r+tt ltso Ot ft9pan9tatt far Cn■ na lnClRartC4 ar cne inCire aar4 FIRST YEAR IN CAP ITAL PROGRAM FV7a 1 As a rtsulc. cne oevelaAmenc of ^n1s oary r�tl es,tt FIRST YEAR OF APPROPRIATIONS FY78 1n Incr@a9e(I revtnues Ina no Iv.reaseo matncenanC? ur optratln9 C a 9 t s PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 00/94 t AwAAO CONTRACT 00/84 10/96 t BEGIN CONSTRUCTION 00/94 02/87 1 BENEFICIAL USE 00/84 07187 t PROJECT COMPLETE 00/94 12/97 ------------------------------------------------------------ PRIOR APPRO- L C A 0- R 4 ON <----------- ---- FUTURE COST E3TTMATES ---------------- COST CATEGORIES ESTIMATE PREArI0NS 1999-99 1999-90 1990-91 1991-92 1992-9) •993-34 ( ) - - s x 1000 LAND ACQUISITION DESIGN 64 0 64 0 CONSTRUCTION 319 0 318.0 EQUIPMENT ADMINISTRATION i6 0 16 0 OTHER - TOTAL COST - - - --- --- --- 390 0 - - - - - - - - - 398.0 -- -- -- - -- 0 0 -- --- - ------ - - ---- --- - -- - -- -- - - - - - -- -- --- -. -- 0 0 0 0 0 0 0 0 o a PRIOR 4PPRO- TOTAL APPRO- PA IA T IONS c------------ - - - - -- FO T U A E FUNDING ------------------ -• FUNDING SOURCES FUNDING PRIAT IONS 1988-99 1989-90 1990-91 1 99 1 -92 1992-43 1991-44 -- -- -- --------- -- -- -- - --(-5 x 1000 1 32 PRIVATE DEVELOPER CONTRIBUTION 150.a 150 0 6tt CAP IMP FUND -INTEREST INCM 6t 0 61 0 770 FLA REC OEV ASSIST PROGM GANT 153 0 153 0 879 1972 PARKS 6 REC G 0. BONDS 34 0 74 0 - -- — -------------- TOTAL FUNDING --------- 098 0 --------- 798.0 --------- 0 0 ------------------ --------- - - 0 0 0 0 0 0 0 0 A 0 COMPLETION OAfE 09/30/90 88--96F 6, , r R,:JECT NO 331046 PROJECT NAME KENNEDY PARK IMPROVEMENTS AGGRESS 5 SAY5R OR i SW 2? AVE N6PHO ..00AT LON Ndi hO SERVICE 393 RR06RAM 004 PARKS AMU RECREATION CAIEGURY 041 PARKS AND RECREATION 0E�IF IMENI 049 PARKS AND PUBLIC FAC ILI T I E 5 PROJECT MANAGER 491 SU5AN MCKAY :il�f SEAR 1N CAPITAL PROGRAM FY85 F 1 R 5 1 1 E AR OF APPROPRI A T 10 N S F Y 8 5 n ROJECI SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/63 11F83 AWARD CONTRACT 00/64 01187 BECIN CONSTRUCTION 00/84 06/97 8 E fit FICIAL U5E 00184 1a/87 PROJECT COMPLETE 00/05 10/07 C I T Y O F M I A M I A9 OF 09/12/66 CAPITAL IMPROVEMENT PROGRAM PROJ DESCRIPTION (�J ; F Y 8 9 VV ------------------------------------------•------------------ PROJECI DESCRIPTION ' This project includes the Mobil itat ion or the snore-- ' tine by insCalltng rtp-rap and planting mangroves. and ' ' the imprOVement Or public access to the Bay uy the } ' addition OF OOarOwalks along the shoreline. ' NOTE. ' The project is being Funded in an additional amount of ' ' 5200.000 by the Biscayne Bay Restoration and Ennance- T ' ment Program. administered by the Oade County Depart- ' t Mont of Environmental Resources Management. TOtat ' ' City and County project funding is 5234.000 ------------------------------------------------------------ 1 � PRIOR APPRO- TOTAL COST ♦PPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> r C51 CAIEGORIE5 ESTIMATE PRIATIONS 1908-89 1969-90 1990-91 1991-92 1992-43 1993-94 '- - --- --------- ---- ( 5 x 1000 LAND ACO UISITION U15IGN CONSTRUCTION 43 0 43 0 EQUIPMENT ADMINISTRATION 2 0 2 0 01HE R ------------------------- TOIAL COST --- ----- 45 0 --------- 45 0 --------- 0 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 ----'^--- 0.0 PRIOR APPRO- TOTAL APPRO- PRIAIIONS c------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOURCES ------------------------- FUNDING PRIATIONS 1988-09 1969-90 1990-91 1991-92 1992-93 1933-94 --------- --------- --------- --------- ( S x --------- 1000 --------- --------- --------- 651 WILDER FOUNDATION GRANT 34 0 34 0 878 1972 PARKS fl REC G 0 BONDS 11 0 11 0 TOTAL FUNDING 45 0 45 0 - '-- 0 0 - ------ 0.0 --------- 0.0 --------- 0.0 --------- 0.0 --------- 0 0 • COMPLETION DATE 09/30/88 C I T Y O F M I A M I AS OF 09/12/19 CAPITAL IMPROVEMENT PROGRAM PROJI OE SCRIPT ION rY89 PROJECT NO 331049 ------------------------------------------------------------ PROJECT NAME WAINWRIGHT PARK RENOVATION - PHASE I PROJECT OESCR[PTION AOORESS 2945 EIRICKELL AVENUE NSRHO LOCATION ' Th 1s project 1nvol Ves reca/r and retnfnrcemenc of Lne NBRHO SERVICE 393 seavatt at wainvrignt Part Portions of the aeavalt ' have cllAosed and cne 9ncire seawatt nas peen )udgea ' PROGRAM 004 PARKS AND RECREATION ' to da sdtructuratty unsound ov the Oeoartmenc of Pudt1c CATEGORY 041 PARKS AND RECREATION ' Wark9 Rta-rap -111 serve to furcner r, nforce the DEPARTMENT 049 PARKS AND PUBLIC FACILITIES ' seawall Ana improve tine adjacent marine naovcac PROJECT MANAGER 491 SUSAN MCKAY ' Addltlanally it also involves cne reoatr and renova- Clan of cne acnc fac it it, es ' FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS FY 94 ' PROJECT SCHEDULE ' INITIAL REVISED ' COMMENCE DESIGN 00/85 00/65 ' AWARD CONTRACT 00/85 ' BEGIN CONSTRUCTION 00/85 BENEFICIAL USE PROJECT COMPLETE 00/86 09/e8 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST AP PR[TD PR AINS <--------- ------ FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS Igoe-89 1909-90 1990-91 199t-92 1992-93 --------- --------- --------- --------- 1993-14 ------------------------- --------- --------- --------- --------- ( 5 1l 1000 ) LAND ACQUISITION DESIGN 16.0 16.0 ' CONSTRUCTION 19 0 19.0 EQUIPMENT ADMINISTRATION .4 0 4 0 OTHER ------------------------- TOTAL COST --------- 09 0 --------- 39 O --------- 0 0 ------------------ --------- --------- --------- 0.0 0 0 0 0 0 C ) 0 PRIOR APPRO- iDTAL APPRO- PRIATIDNS <---:-------------- FUTURE FUNDING - - - - - - - - - - - - - - - - -- -• FUNOING SOURCES FUNDING PRIATIONs 19e9-89 1999-90 1990-91 1991-92 1992-93 1993-34 ------------------------- --------- --------- --------- --- ( ; x 1000 ) 611 CAP IMP FUND -INTEREST INCM 39 0 39.0 ------------------ --------- ---------------------- --- TOTAL FUNDING --------- 39.0 --------- 79 0 --------- 0.0 ------------------ 0 0 0 0 0 0 0 0 0 0 COMPLETION DATE 09/OO/08 SS-GAC 8 0.r" PROJECT NO 771030 PROJECT NAME LEMON CITY PARK IMPROVEMENTS .OUAESS NE 58 ST L MIAMI COURT NHPMO LOCATION 112 NEPRO SERVICE 112 PPUGPAM 004 PARKS AND RECREATION CAIEGUPI U41 PARKS AND RECREATION OEPARfMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIA51 1EAR IN CAPITAL PROGRAM FY84 F i P 5 1 YE AP OF APPROPRIATIONS FV64 PFOJf CT SCHEDULE C I T Y O F M I A M I Al OF 09/12/68 CAPITAL IMPROVEMENT PROGRAM PROJ " DESCRIPTION FYB9 jar l V J•� .._ - ---------------------------- I PROJECT OESCRIPTION' ' This project involves the purchase and installation at ' ' Playground equipment, site furnitbra• renovations and ' ! equipment purchase related to the day care center ! ' located in the park. Funding for this phase I was pro- ' ' video tram community development. funds. ' i � 1 1 i 1 i i ! INITIAL REVISED ! ' COMMENCE DESIGN 00/04 00/6I ' 1 AWARD CONTRACT 00/80 ' 1 BEGIN CONSTRUCTION 00/65 00/08 ' 1 SENEF ICIAL USE 00/Be ' '1 PROJECT COMPLETE 00/05 00/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES ---------------1 COST CATEGORIES ---- -- -- --- ----- ----- - - -- -- ESTIMATE -- - - - PRIATIONS -- 1988-89 t989-90 1990-91 1991-92 1992-90 1993-94 - - ----- -- - -- - ----- --- - -- - -- ( S x ------ --- 1000 -- -- - ---- ---- - - --- --- -- -- -- LAND ACQUISITION • DESIGN CDNSTAUCTI0I4 EQUIPMENT 45 0 45 0 ADMINISTRATION O TNER -- -- TOTAL COST - ------- 45 0 -------- 45 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------1 FUNDING SOURCES ------------------------- --------- FUNDING PAIAIIONS 1990-89 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- ( S x --------- loco ) --------- --------- --------- 709 COBG--9TN YR 45 0 45 0 TOTAL FUNDING - -- AS 0 -------- 45 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- _ 0 0 REVISION DATE 07/10/88 PROJECT NO 331039 PROJECT NAME MOORE PARK REDEVELOPMENT - PHASE I 10ORE3S 76S NW 36 STREET NSRMO LOCATION 631 NBRHO SERVICE 631 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS FY84 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 08/03 00/88 AWARD CONTRACT 12/93 00/89 BEGIN CONSTRUCTION 12/94 BENEFICIAL USE 09/84 PROJECT COMPLETE 09/94 00/99 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTMER TOTAL COST FUNDING SOURCES ------------------------- 446 CONTRIB FA DEBT SERVICE FUND 735 US INTERIOR UPARR FUND ------------------------- TOTAL FUNOING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJ OESCRIPTION F Y 9 9 ------------------- PROJECT DESCRIPTION AS OF 09/12,39 This project involves the Comol9t3 renao,lita[,on Of 19-acre Moore Parx Imorovitments ,nctuoe Oemot,- t [,on of all llu,la+ng9 exceot the tenn,9 an0 Ray care Center. Con9Cfuc Clan of a neV rgCrgaC,an cnmp1 ex f enavat l an of chip 0altf teta pl4y9roUno ana !raCv resurfacing of the oaticourts t,9nc,ng, 31 an t,ng_ ana i 0"erall site ,morovemgnt3 As tn,s IS a ranavar,nn pral:ct ,t W,It rg9Ult ,n no ,ncreas4a ma,nc4nanc, or oerattng costs 0 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------. ESTIMATE --------- PRIATIONS --------- 1980-99 --------- 1989-90 --------- 1990-91 1991-92 1992-93 1993-14 ( S x --------- 1 000 I --=------ --------- --------- 190.0 190 0 952 0 952 0 48.0 48 0 _ 1190 0 --- ------ 1190.0 --- - ----- 0 0 --------- 0 0 --.- ------ 0 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - -.-. FUNDING PRIATIONS 1999-89 1909-90 1990-91 1991-92 1992-93 1993-94 ------ ( S x ----- - - -- 1000 1 _----------------- --------- 490 0 490 0 700 0 700 0 --------- 1190 0 --------- 1190 0 --------- 0 0 --------- 0 0 --------- 0 0 ------------------ 0 0 0 0 --------- ,j 0 REVISION DATE 08/11/80 88-96 8 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJ DESCRIPTION Fy89 AS OF 09/12/88 �P JE_I NO ]]1042 ------------------------------------------------------------ PPCJECI NAME LUMMUS PARK REDEVELOPMENT ' PROJECT DESCRIPTION ' A 00 RE S5 404 NW ]RO 5TREET + t4HPHO ,UCAILON 264 ' This project involves the overall redevelopment of Nb RHO ;ERvICE 264 ' Lummus Park The Wagner Homestead, ldcatao gn the ' ' northeast corner of the site. is currently undergoing ' rPGGPAM 004 P A A K 5 AND RECREATION ' complete restoration through Dade Her TCage I u % C CAI EG,�rY 041 PARk5 ANO RECREATION ' Ft Dallas Barracks and the park-s main recreation ' QEPAHIMt NT 078 PLANNING ' building also require restoration and renovation ' PROJEC( '^ANAGER 387 ANA GELA8ERr A master plan including the development of an entry ' ' plaza, lighting. site furniture. planting and other FIFST 'EAR IN CAPITAL PROGRAM FY78 ' amenities 1s doing prepared oy the Departments of ' F I P 5 1 rE AS OF AFPROPRIATIONS FY78 ' P I a n d ing and Pudl iC Works. ' ' Prior CBOG funds appropriated for "Lummus Park Area PROJECT SCHEDULE ' 8aautlficatlon " Prd)ect No. 331034 in Cho amount of ' INITIAL REVISED 5180.000 are reallocated into this project COMMENCE DESIGN 00184 00/86 + + AWCHO CONTRACT 00/66 6 E G I N C 0 N 5 1 A U C T ION 00/64 00/86 ' 8 E N E F I C I A L USE PROJECT COMPLETE 00/86 TSO -----------------__-----------------_--_----__--------__-_-- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- ------------------ --------- ( 5 x 1000 ) LANO ACQUISITION DESIGN 91 7 ]1 7 60.0 CONSTRUCTION 763 9 265 ] 498.6 EQUIPMENT AUMINISTRAIIDN 9 4 ] ] 6.1 O T H E R TCTAL :_OST 865 0 .. _ 300 ] --------- 0 0 --------- --------- --------- --------- --------- 564.7 0.0 0.0 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------1 FuNUING SOURCES -------------------`----- FUNDING --------- PRIATIONS Igoe-89 1969-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- --------- --------- --------- ( 5 x 1000 ) 5 CUUG - 61H rR PROGM INCOME 19 5 /9 5- 164 LUMMUS OOCKAGE REVENUE 19 5 19 5 703 CO8G--)RD rR 57 5 57 5 7 C 4 CG8G--41H vR A 4 106 CU8G--6TH 1R 147 9 147 9 099 UNDETERMINED 564 7 564 7 956 SUN5HINE 51A TE REV BONDS POOL 75 0 75 0 ------------------------ TGTAL FUNDING --------- 865 0 -- ------ 300 ] --- — ---- 0 0 --------- --------- -'-------- --------- --------- 564 7 0.0 0.0 0 0 0 0 8Q8-968 REVISION DATE 08/71198 aMENO C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROD' DESCRIPTION 7Y89 PROJECT NO. 331044 PROJECT NAME VIRGINIA KEY PARK DEVELOPMENT - PHASE I ADDRESS VIRGINIA KEY NRRHO LOCATION 991 NBRHO SERVICE 091 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS ANO RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY00 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/79 01/79 AWARD CONTRACT 00/94 05/06 BEGIN CONSTRUCTION 00/e4 05/86 BENEFICIAL USE 00194 07/96 PROJECT COMPLETE 00/86 TBO ------------------- PROJECT DESCRIPTION AS OF 03/12198 Virginia Key 19 a 1005 acre oarrler (3l4na 1n Blirlina Bay off Cne a,cwennacKar Cau33'aay Jevetooment drn- ' OOsed'far Cost Key rill aroteCE Cne fragile env,ronment m ile faclt,taClnq oeacn access ana attor,nq n,CycI,il ' C 2 n 0 0 in f1Sn, nq environment Itua 149 ,, t dl, fe inier- vatlon Camaing and Similar resourCe 7aiao aCtty, eq , F a c l l 1 C, e 9 to 09 C O n t r u C t e a , n c L u a e a a a r l v a t w 9 - e i C - ' r.00ms, toad Concesa,Ons 31CnIC a r 1 4 1 :amo,nq f3r ' ties s n P. L ter s n a t u r e t r a n s e n v, r n n m e n t 4 t 3 t u a 'f Center and oar4ing areas A master Ilan n49 oven ' d e v e t o o e d o y a a r t vat a c o n i u t tan t 3 '/ ore r r a 1_ t o ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - , COST CATEGORIES ESTIMATE PRIATIONS t988-99 1989-90 1990-91 199 1 -32 1992-33 1993-34 ( 5 x 1000 ) LAND ACQUISITION DESIGN 335.0 135.0 200 0 CONSTRUCTION 539 9 539 9 EQUIPMENT AOMINISTRATION OTHER - ------------------ TOTAL COST --------- 974 9 ---'------ 674 9 --------- 0.0 --------- --------- 0.0 200 0 --------- --------- 0 0 0 0 ) ) PRIOR APPRO- AL APPq - PRIAT[ONS c------------- ----- FUTURE FUNDING --------------------• FUNOING SOURCES FUNDING PRIAIIONS 1 9 e a - a 9 1999-90 1990-91 199 1 -92 1992-99 1333-34 ----------------------- -- -- ------- ----- ---- --------- --------- -- ( 5 x 1000 ------- ) --------- --------- --------- 36 F L A DNA BEACH MGMT - ANTICIP' 200.0 200 0 143 MISCELLAN OTHER REVENUE FUND 66 8 66 e 602 FY92 FP6L FRANCHISE REVENUES 250 0 250 0 770 FLA REC DEV ASSIST. PROGM GRNT 200 0 200 0 878 1972 PARKS 6 REC G 0 BONDS 8 1 8 1 996 SUNSHINE STATE REV. BONDS POOL ISO 0 ISO 0 -- ---- ----------------- TOTAL FUNDING -- - -------- 974 9 - -------- 674 9 ---- — - -- 0 0 ---------- - 0 0 - - - -- -- 200 0 ---- ----- --- -- -- -- --------- a 0 0 0 '1 0 REVISION DATE 08/16/99 1--, � � il � � � I I I I I T , -, I I - ---p, - �, . I -C I T Y O F M I A M I As OF 09/12/98 • CAPITAL IMPROVEMENT PROGRAM PROD DESCRIPTION FY89 rRu +t [;i NO 771053 ---------------------------T-------------------------------- aHU:ECT NAME AFAICAN SQUARE PARK RENOVATIONS ' PROJECT DESCRIPTION: AUOF55 1400 Nw 62 STREET 122 ' This project Involves Che Complete fendVatlOd and ; wHRHIOCATlUN ' reassign of the African Square Park 1n the Model CIty bHHO SEPVICt 122 riO7fli 004 PARF5 AND RECREATION ' This park project Includes demolition of Ent existing F H01,A AM 'A If CDR, Oat PARES aN0 RECREATION ' amphitheatre and shelters with replacement oy more ' UEP1."[m(NT OAS PARES AND PUBLIC FACILITIES I U$eaole facilities such as racquacDall Courts. and a ' PRUJiCI MANAGER A91 SUSAN MCKAY i playground the project will Be Completed as a part ' at the Citywide Ne Ign00rnaaa Park Renovations Program ' T IHSI YEAR 1N CAPITAL PROGRAM F Y 8 0 >IRST YEAR OF APPROPRIATIONS FY BB ' T � PRO,tCI 5CHEOULE t INlTlal REVISED CUMMENCE UE51GN 06/a] OB/88 ' AwARG CONTRACT 00/64 9EG EN CONS IRUCT ION 00/64 ' bE NE ICIAL USE 00/84 12/97 rPOJECT COMPLETE 00/64 00/91 ------------------------------------------------------------ PRIOR APPRO- 10TAL COST APPRO- PRIAI10NS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> COS CATEGORIES ESTIMATE PRIATIONS Isee-as 1989-90 1990-91 1991-92 1992-93 ------------------ --------- --------- 1993-94 --------- ---- -------------------- --------- --------- --------- ( S X 1000 ) ANG ACQUISITION OF 5 1 U N 84 8 42 • 21 2 21 2 CONSTRUCTION 706 A 353 2 176 6 176.6 E QUIPMENI . AOMIN151A A T ION 8 B 4 4 2.2 2'2 U T H E R --------- --------- --------- ---- ------------------------ TOTAL C 0 5 T --------- Boo 0 --------- 400 a -- — ----- 200.0 --------- 200.0 0 0 a 0 a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> , -uNUING SOURCES FUNDING PRlATIONS 1988-89 --------- 1989-90 1990-97 199t-92 1992-99 --- 1993-94 ------------------------ --------- --------- ( 5 X 1000 ) 659 PRO NEw PORT BRIDGE LAND SALE 700 0 ]0a a 899 UNOEIEAMINED 200 0 200.0 967 F L A 5 1 A TE DIRECT APPROP -FY69 200 0 200 0 996 5UN5H1hE 51 A I E REV BONDS POOL 100 0 100 0 --------- --------- --------- -- ----------------- ------- TOTAL FUNDING ------ — - 800 0 --------- 400 0 --------- 200 0 --------- 200.0 0.0 a.0 a 0 0 0 • ♦ �• 4b • 1441 •, REVISION DATE 09/06/08 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJr OESCRIPTION :Y89 PROJECT NO. 03105e PROJECT NAME ROBERTO CLEMENTE PARK REHABILITATION AOORESS 101 NW 04 STREET N8RMO LOCATION 241 NBRMO SERVICE 241 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER. 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY93 FIRST YEAR OF APPROPRIATIONS FY97 PROJECT SCHEDULE ------------------- PROJECT DESCRIPTION 49 OF (19/12,99 rhls a r a l a c c ,n va Ives atnlet,C ftata ana rl Rw 31Ca ' I 1 9 m t I n 9 1nscatlatlan, recrsatlari au,ta,nq 9roan3,an game Caurt Sur f a ing, of a n t i n q aria ,rr, qat, an f4nr, nq otaygrauna equipment and averatt 3,te ,moravemRnr; Renavat tons t0 tnls a a r k will tie mane as a Oar r, of cne I Citywide Haignaarnaad Parks RanavaCians Pragram , INITIAL REVISED COMMENCE DESIGN 00/85 00/99 AWARD CONTRACT 00/90 , BEGIN CONSTRUCTION 00/95 00/90 BENEFICIAL USE , PROJECT COMPLETE 00/86 00/91 ------------------ ------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <------- ---- FUTURE COST E9rIMArES ---------------- COST CATEGORIES ESTIMATE PRIArI0N4 1908-89 1999-90 1990-91 199t-92 1992-91 1993-14 " ------- --------- --------- ----- s x 1000 ) LAND ACQUISITION DESIGN ISO 7 190 7 CONSTRUCTION Ises 4 1589.5 98 9 EQUIPMENT ADMINISTRATION 20.9 19.8 1 1 OTHER ------------------------ TOTAL COST --------- 1900 0 --------- 1000 a --------- 100.0 ------------------ 0 0 0 a --------- --------- 0 a 0 0 --------- 0 a PRIOR APPRO- TOTAL APPRO- PRIATiDNS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1999-89 1999-90 1990-91 1991-92 1992-41 1391-44 ------------------------- --------- --------- --------- --------- --------- ( 5 x 1000 ) ------------------ --------- 858 0 COUNTY SEAPORT LAND SETTLM. 00a a 300.0 859 PRO NEW PORT BRIDGE LAND SALE 1000.0 1000.0 873 1900 SANT G 0 B , 87 SL - ENT 68.a 68 0 887 1990 HIGHWAY G.0.9 .86 SL -INT 45 5 45 5 989 1980 SANITARY G.0.9.86 SL -ENT 68 0 68 0- 991 94 STORM GO BONDS. 86 SL -INT 113 5 113 5 993 94 POLICE GO. BOND, 86 9L -INT 270.0 273 0 907 FLA STATE DIRECT APPROP -FY89 100.a 100 0 -- - - ----- -- TOTAL FUNDING --------- 1900 0 --------- 1900.0 --------- 100 0 --------- --------- 0.0 0 0 --------- --------- a 0 a s --------- a s REVISION DATE 08/22f88 05' C I T Y O F M I A M I A9 OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROD' DESCRIPTION FY89 PROJECT NO 331070 ------------------------------------------------------------ PROJEZT NAME ATHALIE RANGE PARK REHABILITATION ' PROJECT DESCRIPTION ' ADDPF525 Nw 62 51AEET NEA tr0 _OCAIION 112 ' Formerly known as Edison Center. this oark.prolfce ' N6RHG 5FRVICE 112 includes the acquisition of additional ' playground equipment• game court sufficing, sports PROGRAM 004 PARKS AND RECREATION ' field lighting. building expansion. planting and ! CATEGORY 041 PARKS AND RECREATION ' Irrigation. and Overall Site Improvements It Will DEPAHTMFNT OAS PARKS AND PUBLIC FACILITIES ! be completed as a part of the Citywide Neighborhood ! PROJECT MANAGER A 1 SUSAN MCKAY ' Park Renovations Program FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY88 ! ! PROJECT SCHEDULE ' I N I I I A L REVISED COMMENCE DE51GN 00/05 00/98 ! ' AWARD CONTRACT 00/95 00/09 ' BEGIN CONSTRUCTION OO/05 00169 BENEFICIAL USE ' ! PROJECT COMPLETE 00/07 00/90 -------------------------------_-----------_--_---------_-_- PRIOR APPRO- TOTAL COST APPRO- PRIArI0N4 c--------------- °UTURE COST ESTzmArEs --------------- COST CATEGORIES ESTIMATE PRIATIONS 1988-09 1989-90 1990-31 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( S X 1000 ) LAND ACQUISITION . DESIGN 21 2 21 2 CONSTRUCTION 176 6 176 6 EQUIPMENT ADMINISTRATION 2 2 2 2 O T H E R ------------------------- --------- TOTAL COST 200 0 --------- 200 0 --------- 0 0 --------- ------- --------- --------- -------_- 0.0 0.0 0 0 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 19SI-92 1992-97 1993-94 ------------------------- -------- - ---- -- -- ----- -- - -- ( S X 1000 ) 859 PRO NEW PORT BRIDGE LAND SALE too 0 too 0 996 SUNSHINE STATE REV BONDS POOL 100 0 100 0 ------------------------- --------- TOTAL FUNDING 200 0 --------- 200 0 --------- 0 0 --------- --------- --------- --------- -------_- 0.0 0.0 0.0 0 0 0 0 REVISION DATE 07/18/88 PROJECT NO 331099 PROJECT NAME SWIMMING POOL RENOVATIONS - PHASE I ADDRESS CITYWIDE NBRHO LOCATION NBRHO SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION OEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY91 FTRST YEAR OF APPROPRIATIONS F Y 9 1 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/91 02187 AWARD CONTRACT 00/B1 09/88 9EGTN CONSTRUCTION 00/B1 09/88 BENEFICIAL USE 05/89 PROJECT COMPLETE 05/89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROD DESCRIPTION FY89 ----'-------------- PROJECT DESCRIPrION A OF 0 1 / I ? 1 9 9 Constructed many year$ ago, the ClEY ; Community ' 4ulmmlq posts nave aster 1 0 r ataa Ca Cne aoinc vnIrq rautlne maintenance cannat attevlate the araotems ' Necessary oaats reaa1rs 1nciUoq nev ttngS nOlalnq ' tank$. pumps ana filters ' Mernnlcal rgnavati(In to S of 9 3a als Igrq fnnae0 '� ' prior years Mecn4nlcit ren0,4Cran 70 r 9m4'ning ) ' p 0 o t s a n d O a t n n ail 9 e s r g n a v a t 1 n n it 41 1 1 a a a t s l an e$timatel Ca IC of 51 1150 000 navq fqc Cl ae ' funded Net operating casts Arq RvogCcga sa ae ' less due to more of f tclent voter Litir It in Ina ' leak repairs 1 PRIOR APPRO- TOTAL" COST APPRO- PRIATIONS t--------------- FUTURE COST ESTIMATES ---------------• COST CATEGORIES ESTIMATE P R I A T IONS 1988-99 --------- 1999-90 --------- 1990-91 --------- 1991-92 1392-93 1991-34 ------------------------- --------- --------- ( s x 1000 ) LAND ACQUISITION OESIGN 276 6 177 8 99 e CONSTRUCTION 2304 0 1481 2 822 8 EQUIPMENT 326 7 210.0 116 7 AOMINISTRAtION 32 7 21 O 11 7 OTHER TOTAL COST 2940 0 1990 0 0 0 1050 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING -------------------' FUNDING PRIATIONS 1999-99 1999-90 1990-91 1991-92 199a-93 199 )-T1 FUNDING SOURCES --------- --------- ------------------------- --------- --------- ( s x 1000 1 446 CONTRIS FA OEBT SERVICE FUND 250 0 2S0.0 601 FY91 FP&L FRANCHISE REVENUES 440 0 440 0 999 UNOETERMINEO 1050 0 1050 0 996 SUNSHINE STATE REV BONDS POOL 1200 0 1200 0 --------- -- -- --- -- -- -- ----- - - - TOTAL FUNDING 2940 0 1990 0 0 0 1090 0 0 0 0 0 0 0 REVISION DATE 09/06/98 I� Ii IIEIi IN ■■�IIIIIIIII II P HO JEL' NO J71147 %RO J[CI NAME AN fONIO MACEO PARK DEVELOPMENT =UUHESS 5115 Nw 7 STREET 11 H P H Ll IUCAI10N 59A NBHHD f H V I C E S 9 4 P ROLHAM 004 PARKS AND RECREATION _A!EUDi.r 041 PARKS AND RECREATION UEFAf.1MENT D49 PARKS AND PUBLIC FACILITIES PRO -1f[F MANAGER 491 SUSAN MCKAY YIHS% rfAR IN CAPITAL PROGRAM FY8O FIRST rjAA OF APPROPRIATIONS FY80 PHOJECI SCHEOULE C I T Y O F M I M I A9 OF 09/12/69 CAPITAL IMPROVEMENT PROGRAM PROD' DESCRIPTION Fya9 �� T ------------------------------------------------------------ PROJECT DESCRIPTION' ' A 0-acre park Site, located an Nw 7tn Street between ' } Nw Slat and Nw 57th Avenues. has been acquired by the ' City for the Blue Lagoon Park Development Recencly ' 1 renamed Antonio Macao Park, the site will be developed } as a passive resource based recreation area with ! ! boating, picnicing play areas, historic boargwalk and I recreation bultding. The deelgn and construction will 1 a pr avlat* by the Gana at Anton lo Macao Found at ma ! Inc 1 r r 1 INITIAL REVISED ! ! COMMENCE DESIGN 06/87 05/86 1 ' AWARD CONTRACT 12/87 00/88 BEGIN CONSTRUCTION 06/64 00/66 BENEFICIAL USE O6/85 ! ' PROJECT COMPLETE 06/85 00/69------------------------------------------------------------ COST CAIEGORIES LAND ACQUISITION DESIGN CONSTRUCTION f 0UIPMENr ADMINISIRAT ION U I itFR ICfAL COST F UNOING SOURCE 7G PROPERTY RENT 193 CONIR IB FR GENERAL FUND E 0 1 FY81 FPLL FRANCHISE REVENUES ?40 US INTER LAND f. ✓TR CONS GR 775 VIRGINIA KEY LANDFILL SALE 856 0 '-DUNTY SEAPORT LAND SETTLM 878 1972 PARKS 6 AEC G O BONDS TOTAL FUNDING T PRIOR APPRO- TOTAL COST APPRO- PRIAfIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIAfIONS 1988-89 1969-90 1990-91 1991-92 1992-93 1990-94 --------- --------- --------- --------- ( S x --------- 1000 t --------- --------- --------- 1504 0 1504 0 27 2 27 2 105 6 135 6 0 2 7 2 1670 0 --------- 1670 0 --------- 0 0 --------- 0. a --------- 0 0 --------- 0.0 --------- 0 0 ---------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIAf10NS <------------------ FUTURE FUNDING --------------------> FUNDING PRIATIONS 1988-89 1969-90 1990-91 1291-92 1992-93 1993-94 --------- --------- --------- --------- ( S x --------- 1000 ) --------- --------- --------- 150 O 150 0 25 0 25 0 450 0 450 0 402 0 402 0 175 0 175 0 16 0 16 0 452 0 452 0 ---- — --- • 1670 0 --------- 1670.0 --------- 0 0 --------- 0. 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 S S-96 8 REVISION DATE 07/18/88 E� ����,111,1,IHiofsit C I T Y O F tit 14 M I A3 OF 73/1i/99 CAPITAL IMPROVEMENT aaOGRAM PROJ OESCRIPTION F Y 9 9 PROJECT NO.331227 ------------------------------------------------------------ PROJECT NAME IAYFRONT PARK REDEV. DESIGN AND DEVELOP - PHASE I PROJECT 0E3CRIPTION A100 BISCAYNE BLVD 0:"SNB ' LOCATION 260 This OraieCt nValves Chf redffign Of 9ayfran[ gar. NBRHD SERVICE 900 ay Isamu Naqucn, working in conjunction witn cns C�tf design tonsu(tants Fundinq ,s to as used fir ass+gn PROGRAM 004 PARKS AND RECREATION 1 the preparation of construction Iacumants. and tan - CATEGORY 041 PARKS ANO RECREATION ! struction administration connectfa w)tn ^.ne rsae�s.aa-- DEPARTMENT 048 DEVELOPMENT ment of the tn[irs park and canstruc[idn in cne nartn PROJECT MANAGER' 471 HERBERT J. BAILEY frtd FIRSi YEAR IN CAPITAL PROGRAM FY79 i FIRST YEAR OF APPROPRIATIONS FY98 NOTE Nan-C+ty sourcfs of funding inctuaf n-K+tea' ! services pray+ded ay the U 3 Army Carps of Engineers PROJECT SCHEDULE 1 in the amount of approximately 57 minion INITIAL REVISED i COMMENCE DESIGN 01/02 AWARD CONTRACT 10/85 i BEGIM CONSTRUCTION 11/85 05/85 BENEFICIAL USE 12/86 ! PROJECT COMPLETE 12/66 TOO ------------------------------------------------------------- PRIOR APPRO- ' TOTAL COST a PR - PRIAi ONS <--------------- FuruRE COST EsrrMArE3---------------• COST CATEGORIES ESTIMATE PRIATIONS Igoe-a9 1999-90 1990-91 1991-32 1992-13 1113-34 ---•---------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( S x ioaa LAND ACQUISITION DESIGN 912.0 9t2.0 CONSTRUCTION 140.0 149 0 EQUIPMENT ADMINISTRATION 26.5 26 5 OTHER ---------------------------------- TOTAL COST 1086.5 --------- 1006.5 --------- 0.0 ------------------ ------------------ --------- 0 0 0 0 0.0 a 0 3 0 PRIOR APPRO- Al A 0- PRIATIONS ------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRTATIONS 1989-99 1989-9a 1990-91 1991-92 1992-93 '193-34 ---------------------------------- --------- --------- --------- --------- --------- ------------------ ( 5 x 1000 j 200 NATL ENDOW FOR THE ARTS GRANT 50.0 SD.O 430 BAYFRNT PK BANOSHELL PKG REV 73.5 73.5 601 FY81 FP6L FRANCHISE REVENUES 200.0 200.0 612 FY80 FP6L FRANCHISE REVENUES 325.0 02S.0 775 VIRGINIA KEY LANDFILL SALE 200.a 200.0 $So 0. COUNTY SEAPORT LAND SETTLM. 183.0 187.0 870 1972 PARKS i AEC G.O. BONDS $9.0 S9.0 ------------------------- --------- TOTAL FUNDING 1016.S --------- 1086.5 --------- a.a --------------------------- --------- --------- 0.0 a.0 0 0 O a 0 REVISION DATE 08/16/64 l_ II C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 8 9 PROJECT NO 331228 PROJECT NAME 8 A Y F T PK REOVMT - WALKWAYS 6 LNDSCPING - AREA A 40DRE55 100 BISCAYNE BLVD N6RHO LOCATION 263 NBRHO SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 041) DEVELCPMENT PROJECT MANAGER 971 HERBERT J BAILEY FIRST YEAR IN CAPITAL PROGRAM FY79 ' FIRST YEAR OF APPROPRIATIONS F Y 6 6 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01162 AWARD CONTRACT 05165 BEGIN CONSTRUCTION 05/85 05/85 BENEFICIAL USE 12/86 07/88 PROJECT COMPLETE 12/86 10/06 AS OF 10/16/td t) J ------------------------------------------------------------ ! PROJECT DESCRIPTION ! ! this project includes the Construction of designated ! walkways site furniture, lighting, planting and ! irrigation throughout the north end of Bayfront Park ! Those elemants funded through the U.5 Dept. of the ! Interior• Land and Water Conservation Fund are a part ! of this project. ! ! ! ! ------------------------------------------------------------ PRIOR APPRO- . TOTAL COST APPRO- PRIATIONS <+-------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - > COST CATEGORIES ESTIMATE PRIATIONS 1968-89 1909-90 1990-91 1991-92 1992-93 1993-94 ---------------------------------- ------------------ --------- --------- --------- --------- --------- ( 5 X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 774 9 003 7 28 8- EQUIPMENT ADMINISTRATION 164 0 164 0 OTHER --------- --------- --------- --------- ------------------------- --------- TOTAL COST 938 9 --------- 967.7 --------- 28 8- --------- 0.0 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING SOURCES FUNDING PRIATIONS 1909-09 1989-90 1990-91 --------- --------- 1991-92 --------- 1992-93 1993-94 ------------------ ---------------------------------- --------- --------- ( 5 x 1000 ) 3A2 CAPITAL IMP FUNDS - FUND BAL 272 8 272 8 388 REVOLVING FUND 236 9 238 9 740 US INTER LAND 6 WTR CONS GIRT 427 2 456 0 28 8- --------- --------- --------- --------- ---------------------------------- TOTAL FUNDING 939 9 --------- 967 7 --------- 28 8- --------- 0 0 0 0 0.0 0 0 0 0 REVISION O,%TE 10/12/88 y C I T Y O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROJr OESCR[PT[ON =Y99 PROJECT NO 331229 -------------'------------------------------------------__-_ PROJECT NAME 8AYFRNT PARK AEOVLPMT - WXWAYS 6 LANDSCPG - AREA a PROJECT OESCR[PT[ON ADDRESS 100 61SCAYNE BOULEVARD NSAHO LOCATION 263 rni9 project involves the cantructlon if aalkwaye NBRHO SERVICE 900 planting and irrigation, and related site imoravement; ` 1n Cris V1C In 1Cy of Cne imoh lCneatr9 in the end if the PROGRAM ODA PARKS AND RECREATION park These elements are funded Cnraugn Cne Flor,aa CATEGORY De/ PARKS AND RECREATION A I c r eatton Development A7s19Canta grogram maccned v r n DEPARTMENT 049 DEVELOPMENT ` 6tn year Community Development Black ,rant Funds PROJECT MANAGER 971 HERBERT J BAILEY FIRST YEAR IN CAPITAL PROGRAM FY79 ` FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/92 ` AWARD CONTRACT 05/85 BEGIN CONSTRUCTION 05/95 1 BENEFICIAL USE 12/66 07/68 1 PROJECT COMPLETE 12/86 10/00 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATE0NS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS 1998-09 1999-90 1990-91 1991-92 1992-33 1993-34 - - - - ( 5 x 1000 1 - LAND ACQUISITION DESIGN CONSTRUCTION 246.0 246 0 EQUIPMENT ADMINISTRATION 54 0 SA 0 OTHER ------ --------- ----- -- TOTAL COST --- - - - - - - - - - 300.0 - - - - - - - - - 300.0 --------- 0 0 ---- ----- ---- -- --- -- 0 0 0 0 - - --- -- --- - ----- 0 a a 0 --- -- -- - - !1 0 PRIOR APPAO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING -------- ------- - - - - FUNDING SOURCES FUNDING PRIATIONS 1998-99 1909-90 1990-91 1991-92 1992-33 1991-11 I S x 1000 706 C08G--6TH YR 100 0 100.0 770 FLA REC DEV ASSIST. PROGM GRNT 200.0 200 0 ------------------------- TOTAL FUNDING --------- 300.0 --------- 300 0 --------- 0.0 --------- --------- --------- 0 0 O O --------- 0 a 0 0 --------- 3 0 REVISION DATE 08/16/69 C I T Y O F M I A M I AS OF 09/11/96 CAPITAL IMPROVEMENT PROGRAM PROD DESCRIPTION (;(�`, FY69 06 P PO JE Cf NO 371230 ------------------------------------------------------------ PPOJEC` NAME BAYFPONT PARK. REDEVELOPMENT - LIGHT TOWER ' PROJECT OESCRIPTION7 AIIURE SS 100 0ISCAYNE BOULEVARD NBPHD OCAT10N 263 ' This project involves the construction Of the light NBNHD SERVICE 900 tower. complete with lasar light snow The J L Knight Foundation 1s contributing fund$ to be ! PROGNAM 004 PARKS AND RECREATION used by the City excluslve/y 1n Chit project. ! CATEGORY OAI PARKS AND RECREATION ! 0Ee1.14 IMENf 046 DEVELOPMENT PNOJECI MANAGER 971 HERBERT J BAILEY 1 FIR51 iFAR IN CAPITAL PROGRAM FY79 F I A b I yE AR OF AFPROPRIAIIONS F Y 6 6 ! PROJECT SCHEDULE 1 INITIAL REVISED COMMENCE DESIGN 01/82 AwARO CONTRACT f0/85 BEGIN CONSTRUCTION I I / 8 5 01/86 1 EENEFICIAL USE 12/86 07/So PROJECT COMPLETE 12/66 10/96 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> Calf CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS Igoe -as --------- 1969-90 1990-91 /991=92 1992-93 1993-94 --------- --------- ( 5 x -------- --------- --------- --------- 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 1S72 0 1572 0 EQUIPMENT 278 0 278 0 AOMINISTRA►ION DINER -- -- - - ----- - - - - ----- - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 0 1 A L COST Isla 0 Isla 0 0 0 0.a 0.0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS T------------------ FUTURE FUNDING ------------------- FUND ING SOURCES FUNOI14G PRIATIONS Igoe -as 1989-90 1990-91 1991-92 1992-93 1993-94 ---------------------------------- ------------------ --------------------------- --------- --------- ( s x load ) 641 ROUSE-MIAMI INC CONTRIBUTION 1000 0 1000 0 942 J L KNIGHT FOUNOATION coNfRe 650 0 658 0 996 SUNSHINE STALE REV BONDS POOL 152 0 152 0 TOTAL FUNDING Isla 0 1010.0 0 0 0.0 0 0 0.0 0 0 0.0 REVISION DATE 08/16/09 C I T 1 O F M I A M I CAPITAL IMPROVEMENT PROGRAM VROJt DESCRIPTION IY99 PROJECT NO 331231 PROJECT NAME SAY FRONT PARK REDEV .NORTH ENO a AMPH[TH - PH I AOORESS t00 BISCAYNE BOULEVARD NSRHO LOCATION 260 NBRHO SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATON DEPARTMENT 048 OEVELOPMENi PROJECT MANAGER 971 HERSERI J. BAILEY FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEOULE INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT a9/85 BEGIN CONSTRUCTION 10/95 01/86 BENEFICIAL USE 10/87 07180 PROJECT COMPLETE 10/97 10/88 AS OF 09/I?/911 ----------------------------------------------------------- + PROJECT OESCRIPTtam + Th +s protect +n wolves Cne construcc+an o/ 4n Iutaoar a mpnlIOeater Su11.1 an8a�+ OUtldlnq Ca 9uppart + a C C 1 V I t 1! s r e l a t e C O C n e a m a n l t n e a C e r a n a 3+ C e m a r]- + Vement9 to 1nrtUde QarChvOrk f111 and grad tnq 3+C4 + dram a qe. etectr+cat ligntlnq, uclt +t+es Dart+ans a/ the park walkway 3yst8m and +rr+gaC+an P r a c a 0 d 9 fram the 03de County 3eaaart lano Eccn4nge SeCttement were uses to cover Cne Cast of I!mol+t+an of the Bayfront Park L+tlrary. maxtnq way fir ron9CrVC- tian at the pr amenaae 0y cne U 3 Army Carps of t E n 9 1 n a a r s PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1900-99 --------- 1909-90 ---- --- 1990-91 1991-92 1992-11 t991-34 ------------------------- --------- --------- ( S x 1000 ) LAND ACOUISITION DESIGN 375 0 375 0 CONSTRUCTION 5760 7 S760 7 EoUIPMENT ADMINISTRATION 1S O 15.0 OTHEP --------- --------- --------- ------ ------- TOTAL COST --------- 6150 7 --------- 6150.7 --------- 0 0 --------- 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <-------- --- - - - ---- FUTURE FUNDING ---------- ----- - - - - - FUNDING SOURCES FUNDING P R I A T IONS 1989-89 1989-90 -- 1990-91 1991-42 1 9 9 2 - 3 3 1993-14 ------------------------- --------- --------- --------- ( S x loon ) 342 CAPITAL IMP FUNDS - FUND SAL. 14 7 34 7 758 US OEPARTMENT OF HUD. UOAG 6013 0 6013 o age 0 COUNTY SEAPORT LAND SETTLM 103 0 109.0 - --- --- - - -- -- --- -- - ----- - - -- --- - ------------------------- TOTAL FUNDING --- - - -- -- 6150 1 - - - - - - - - - also 1 --- - - - --- 0.a --- - - 0 0 0 0 0 0 0 0 7 REVISION DATE 08/16/89 ,I lei 11111111 lit, .�� .,,... .. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROD DESCRIPTION F Y 8 9 " OJEC1 NO 771232 � F G it NAME SAYFRONT PARK REDEVELOPMENT - PLAY SCULPTURES :.GUAE S t1)0 815CAYNE BLVD NhFnC . UCaT10N 2t] Nhf r-(l S F A V ICE 900 P FOGPAt, 004 PARKS AND RECREATION ..t lEc,uRr 041 PARKS AND RECREATION I)E F•4F THE NI U48 DEVELOPMENT PPOJECI MANAGER 911 RERBERT J BAILEY 'EAR IN CAPITAL PROGRAM FY96 rlR!,i TEAR OF AFPRUPRIAt1ON5 FY66 PPL.EC7 SCHEDULE INITIAL REVISED 1:1IMMENCE OE51GN 01102 01/02 ArARD CONTRACT 10/89 too HEG1N CONSTRUCTION t0/88 ISO 6FNEFICIAL U 5 E O1/89 r80 PROJECT COMPLETE 01/09 reo AS OF 09/I2/88 ------------------------------------------------------------ ! PROJECT DESCRIPTION. This project involves the contruction and installation ' of seven okay sculptures in 8ayfrant Park in accordance ' ! with the design plans prepared by Isamu Nogucni ' The Lee 6 Tina Notts Fund is Contributing funds ' ! exclusively for this project element of the park ' redevelopment The play sculpture will as located ' ' nortn•ana south of the F(ag(ar Street Pramenads wnicn ' wilt as constructed by the U S. Army Cards of EnStnears ' ' The schedule for placement of these elements will tie ' ! establ isned upon complat ion of the North Eno and ' ' Amphitheatre Phases I and II and the FTagler Street Prdmeneds. 1 ' 1 1 � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST LATEGORIES ESTIMATE PRIAT10N5 1999-89 1999-90 - 1990-91 1991-92 1992-93 1993-94 ( S X ------ 1000 ) --------- --------- LAND ACCUISITTON DE51GN CONSTRUCTION 127 8 122 a 5 a EOUIPMENT A UM IN 1 5 1 R A T 1061 0 7 H E k -- "--------------------- 10TAL C 0 5 T --------- 127 8 --------- 122 0 --------- 5 8 --------- 0 0 --------- a 0 --------- 0.0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PAIAT IONS c------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> F UN1i 1NG SOURCES FUNDING PRIATIONS 1988-89 1999-90 - --- 1990-91 -----^--- 1991-92 IS92-90 1999-94 S X 1000 ) --------- 512 tEE 6 TINA HILLS FUND - - 127 8 122 0 5 8 ---- [DIAL FUNDING --------- 127 a --------- 122 0 --------- 5 8 --------- 0 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 88— l6U REVISION DATE 08/16/86 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJF OESCRIPT[ON Y a 3 PROJECT 140. 331299 PROJECT NAME FLORIDA EAST COAST RAILROAD SETTLEMENT (LAND ACO .) ADDRESS BISCAYNE BLVD. NE CORNER NBRHO LOCATION 263 NBRHD SERVICE 263 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 049 PARKS ANO PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 09/12/98 PROJECT DESCRIPTION Tn1s oralect prav,0e9 payment far legal aervlc9s as a result or the 9minenc aamaln aroceeaing9 age nst the FIOr10a East Ca a St Rallvay Campany �n actor aanCa w:t11 the prOvls/an9 iet to the Can9ent Supptlment3( F lna[ Juogament 44aratng to It Ina dCc rney 3 foss i i i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATtams <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -• COST CATEGORIES ESTIMATE PRIATIONS 1998-09 1989-90 --------- 1990-91 --------- 1991-92 --------- 1992-91 ------------------ 1993-34 ------------------------- --------- --------- --------- ( s x 1 Doo ) LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER 1802.a 1832.0 --------- --------- --------- ------------------------- TOTAL COST --------- 1032 0 --------- 1832.0 --------- a 0 --------- 0 0 --------- a 0 a s 0 0 1 0 PRIOR APPRO- TOTAL AP PRO- PRIATIONS <------------------ FUTURE FUNDING - - - --------- -- - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1988-99 1909-90 --------- 199a-91 --------- 1 9 9 1 - 9 2 --------- 1992-93 ------------------ 139I-14 ------------------------- --------- --------- --------- ( s x 1000 ) 342 CAPITAL IMP FUNDS - FUND BAL. 382 0 382.0 878 1972 PARKS 6 REC G.O. BONOs 1450 0 1450 0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1832.a --------- 1932 0 --------- 0 0 --------- 0 0 a 0 0 0 0 a 1 0 REVISION DATE 08/11/08 �V vVU C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PRO . DESCRIPTION F Y 8 9 PHU -EC! NO 331302 rHlT,tc1 NAME BAIFRON[ PARK 9 E 0 E V NORTH ENO G AMPNITN - PH II 100 6ISCAYNE BLVD NP PN1r UC A I 1 0 N NrHnL iERVICE 263 �Hu!: H AM UUA PARKS AND RECREATION 041 PARKS ANG RECREATION LL PaRIMtN1 048 UE VELGPMENI c qr.;r ^aANAGER 971 RE ROE RI J 6 A I L E Y r F�.r t A A IN CAPITAL PROGRAM FY87 ' i .;,l LAH Of APPROPHIAIIONS FY67 I4U_r C' SC Hf UULE ------------------------------------------------------------ ' PROJECT DESCRIPTION: ` This project invoi Ves the completion phase at the North ' ` Eno and Ampnttneacer in the ongoing redevelopment of ' Bayfront Park Funding is to no used for design. ` preparation of construction documents, Construction 1 I and administration. � t 1 1 1 1 1 LNITIAL REVISED .:i MMtNCE DESIGN 01/82 AwAH0 CONTRACT 05/87 07187 at1,1(4 CONSIHUCIION 06/87 OB/87 9E N t i I C I A L U 5 E 08/69 04/88 c HG JECI COMPLETE 12189 12188 ---------- -------------- ------------ ----------- ------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> I CAIEGOR I E S ESTIMATE PRIATIONS 1988-89 1989-96 1990-91 1991-92 1S92-93 1S33-94 --- - ------------------- --------- --------- --------- --------- ( S x --------- 1000 --------- --------- --------- i ANO ACQUISITION Uf SIGN 99 0 99 0 CUNSTRUCTIOn 4736 0 4736 0 EQUIPMENT A UMIN iS T RAI10N 99 0 99 0 U 1 H t 9 72 5 72 5 -------------------- — -- 10T4t COST --------- 5006 5 --------- 5006 5 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------1 FUNL,!NG 5OURCE5 FUNDING PRIATIONS 1900-89 1969-90 1990-91 . 1991-92 1992-93 1993-94 ..---------------------- --------- --------- --------- --------- ( S x --------- 1000 y --------- --------- --------- 68 Ntw WURLD ACFION CDM - CON I 47 5 47 5 ti58 U COUNIY SEAPORT LAND 5E T I L M 224 0 224 0 659 Pao NEW PUNT BRLDGE LAND SALE 2950 0 2950 0 U13 1966 5 A N I G 0 6 87 5L - I N I tie 0 68 0 887 1560 HIGHWAY G 0 6 a SL -1N1 45 5 45 5 689 1960 SANITARY G 0 6 80 SL -INT 68.0 68 0- C91 84 STORM GO BONDS 86 5L -INI 113 5 113 5 891 84 POLICE GO BONO 06 SL -INT 273 0 273 0 596 SUN5H INE 5 1 A I E REV BONDS PQOL 1285 0 1285 0 T 01AL. FUNDING 5006 5 5006 5 0 0 - 0.0 - 0.0 0 0 0.0 0 0 Sg-90,%8 REVISION DATE 08/22/88 i� C i T y O F M( A M I CAPITAL IMPROVEMENT PROGRAM PROJF OEiCRIPTION Y a 9 PROJECT NO 701003 PROJECT NAME CITYWIDE NEIGHBORHOOD PARK RENOVATIONS A00RESS CITYWIDE NBRMO LOCATION 900 NBRHO SERVICE 900 PROGRAM 00.1 PARKS AND RECREATION CATEGORY 0 1 PARKS ANO RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISE? COMMENCE DESIGN TBO 01/88 AWARD CONTRACT 01/99 BEGIN CONSTRUCTION 01/89 BENEFICIAL USE 01/90 PROJECT COMPLETE 01/90 AS OF 79/12/99 ------------------------------------------------------------ PROJECT oESCR(PTION i Tnis pro loct invotves the renovation ano improvement of nei9noorn000 narks iocaced tnraugnouc the City ' Funding is Co no used for oesign araaaraCion of ' Canscruccion dacumencs Construction _onscruCCion administration ana the ourcnase ana iriscattacion Of ' nla Cerlats ana equipment ' Ins ornlecc inctuaes a 130.000 granc to the littia ' Havana Oevetaomant Aucnoricy for the renovation Of ' Maxima Gomez (Domino) Part ' i ------------------------------------------------------------- i i i i i PRIOR APPRO- TOTAL COST APPRO- PRIATION9 <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS 1990-99 1989-90 1990-91 1991-92 1992-93 1993-311 -------------'------------ --------- --------- --------- ( S X 1000 ) LAND ACQUISITION OE SIGN 200 0 200 0 CONSTRUCTION 572.3 572 0 EQUIPMENT ADMINISTRATION 95.7 95.1 OTHER --------- ------------------------- TOTAL COST --------- 868 0 --------- 868 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- --------- 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAi[ONS c------------------ FUTURE FUNDING - - - - - - - - - - - - - - -- - - -- FUNOING SOURCES FUNDING PRIATIONS 1986-69 1989-90 1990-91 1991-92 1992-37 1913-94 ------------------------- --------- --------- - ( 5 X 1000 ) 858 O COUNTY 9EAPBRT LAND SETTLM 6.0 6.0 9.59 PRO NEW PORT BRIDGE LAND SALE 700.a 700 0 996 SUNSHINE STATE REV BONDS POOL 162 0 162.0 --- ------- ------ --- --- --- TOTAL FUNDING -- - ---- -- 968.0 - - - - - - - - - a68 D --- ---- -- 0 0 --- - -- - -- 0 0 --- - - - - -- 0 0 --- - - ---- --- --- - - - 0 0 0 0 0 9 REVISION DATE 08/11/90 y C I T Y O F M I A M I AS OF 09/12/98 CAPITAL IMPROVEMENT PROGRAM PROJF OESCRIPTION Gti :Yes PPG J-CT NO J313aA ---------- ----------- --------------------------------------- �RDJiCf NAME MIAMI RIVER SHORELINE STA131LIZAFION PROJECT DESCRIPTION ' =OOFE:5 SWFL PK teat NW 5 R I V ' fib HnL :UCAIION 692 ' 9r01act Consists of grading Cho slaps ana placing ' nE R nt. S E P v I C E 692 ' (inestane rip -rap at Ong Cho river's edge. 9taoit its- ' ' Clan of snarel,ines along Miami River: of uhiCn ' ! �64OG�Out PARKS AND RECREATIONI ' Jewett Park is the highest priority. The protect ' _:1lt;up i 041 PARM5 AND RECREATION ' will result in no increased maintenance Costs ' 0EPu.!MEN1 049 PARKS AND PUBLIC FACILITIES CVO�E.:T MANAGER J9t SUSAN MCKAY t i ;P;' *EAR IN CAPITAL PROGRAM F Y 8 a FiRST TEAR OF APPROPRIATIONS FY88 ; 1640-rf:I SCHEDULE (N111AL REVI5E0 .: (; roMENCE DESIGN 09/a7 •..AHO CONTRACT 06/e8 bk L,IN CONSTRUCTION 06/60 1a/6El ' EfNEF ICIAL USE uPUJECT COMPLETE 10/9a 04/09 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMA-TES---------------I "f15T CATEGORIES ESTIMATE PRIATIONS Igoe -as ties -so 1990-91 1991-92 1992-90 ISS3-34 --------- --------- --------- ---- --------------------- --------- --------- --- ----- --------- ( S x --------- 1000 . ANO ACOUISITION 0E 5ILN 19 5 19 5 CONSTRUCTION 95 2 95 2 ' EOUtPMENT ADMINISTRATION 2 0 2 7 D THER ___...-------------------- (OTAL COST --------- 117 0 --------- 117 0 --------- a 0 --------- a.a --------- 0 0 ------------------ -- 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------/ FUNDING SOURCES FUNDING PA IAIIONS 1980-69 1989-90 1990-91 1 9 9 1 - 9 2 1992-93 1990-94 ---- -- ------- ------ --- --- --- - - -- -- - -- -- ---- - -- --- --- - -------- ( 5 x - - - - - - - - - 1000 - - - - - - - - - --- ------ --'------- 586 'ONTRIS FIR FY88 GENERAL FUND 58 5 58 5 986 ;LA BAY RESTOR /ENHANC -GRANT 58 5 58 5 ------------------------- TOTAL FUNDING --------- 117 0 --------- 117 0 --------- 0 0 --------- 0.0 - - - 0.0 0.0 a.0 0 0 REVISION DATE 07/18/00 i rr WON viIIii 9I r Is C I r Y •0 F M I I "4 I AS OF 03/12/99 CAPITAL IMPROVEMENT P;.:v RAM PRO if oESCRIPTion �ra9 PROJECT NO. 331305 - -- ------------------------------- ------- -- - - PROJECT NAME BAYFRONT PARK REDEVEL - SOUTH ENO 6 CHOPIN PLAZA PROJECT DESCRIPTION ADDRESS 100 BISCAYNE BOULEVARD N13RHO LOCATION 263 Tots protect involves toe contrucclon of the 3outn NBRHO SERVICE 260 ;na of Bayfranc Parr tnctuatng tn03e 41@ment3 4nir.1 are part of Cnapin Plaza Caurc Upnn compteclon the PROGRAM 004 PARKS AND RECREATION soutn enp of the parr —It nave a imatt amonitneatr, CATEGORY 041 PARKS AND RECREATION ana stage. wn1cn lncaraarace an eleccricat vault. a DEPARTMENT 048 DEVELOPMENT C0nce3slons Moo tn ana a 0acrgrauna vats far the PROJECT MANAGER- 971 HERBERT J. BAILEY rnallenger Spac1 Snuctta manumenc, aacn ano •.atwe, otanctng ano rlgatia.n +valtaate �Ona1 I'llnot FIRST YEAR IN CAPITAL PROGRAM ' FY88 allow cantructlan of att of the aes,gnep �111. 11 menrs FIRST YEAR OF APPROPRIATIONS F Y 9 9 io 01a9 ror the parr vlll 0e recelvea !n a farm tnac 11 I It a l t o- t h e maximum c o n s t r u c t i o n a 0 3 1 1 0 l e ' PROJECT SCHEDULE i INITIAL REVISED COMMENCE DESIGN 01/82 AWARD CONTRACT TBO BEGIN CONSTRUCTION 09/88 BENEFICIAL USE 03/89 PROJECT COMPLETE 04/99 ------------------------------------------------------------ PRIOR APPRO- TOTAI COST APPgO- PR[ArIONS <--------------- FUTURE CUSr ESTIMATES ---------- ---- COST CATEGORIES ESTIMATE ------------------------- --------- PRIA T IONS --------- 1988-89 --------- 1999-90 1990-91 1931-92 1392-93 1993-34 --------- --------- --------- --------- --------- ( S x Iaaa J LAND ACQUISITION DESIGN CONSTRUCTION 1448 5 1698.5 250 0- EQUIPMENT ADMINISTRATION OTHER 70 0 70.0 -- -------------- --------- TOTAL COST 1518.5 --------- 1168.5 --------- 25o 0- --------- --------- --------- --------- --------- O 0 0 0 0 0 J O 7 0 PRIOR APPRO- TOTAL APPRO- PRIATION3 <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIA T IONS 1 9 a 8-a9 1999-90 1990-91 1991-32 1992-37 1391-14 --------- ------------------ ( S x 1000 ) 708 NEW WORLD ACTION COM. - CONTR 55 5 55 5 850 FLA STATE DIRECT APPROP - FY98 750 0 1s00 0 750 0- 987 FLA. STATE DIRECT APPROP -FY89 SOO 0 Soo 0 996 SUNSHINE STATE REV BONGS POOL 213 0 213 0 -------------------------------- TOTAL FUNDING Isla 5 --------- 1768 5 --------- 25o 0- --------- ------------------- --------- --------- 0 0 0 0 0 0 0 0 7 0 REVtstam DATE 08/16/88 O(c; T,. C I I y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGAAM PROJ DESCRIPTION v�) ) F Y 9 9 P A J E C I NO a 3 1 306 PPGJECT NAME SAYFRONI PARK REDEVELOPMENT - PEPPER FOUNTAIN OGRE 56 1Q0 aISCAYNE BOULEVARD NBPHO :OCAFION 263 NBPHD I R V I C E 267 P R,; I,HAM 004 PARES ANO RECREATION Cs lF BURY 041 PARES AND RECREATION UIp4nTMEN1 048 0EVELOPMENI PACJEC! MANAGER 911 HERBERT J BAILEY F IPSf YEAR IN CAPITAL PROGRAM FYBB F I R S I YEAR OF APPROPPI ATIONS F Y 0 8 PRUJECI SCHEDULE INITIAL REVISED C DMMENCE DESIGN 011B2 tWARO CONTRACT 180 ------------------------------------------------------------ PROJECT DESCRIPTION ' This project involves the aevelopment of a major ! ►ountain 1n Aayfront Park, dealcatea to 3enatbr ana the late Mrs Mildred Pepper The fountain wltl be Located adjacent t0 Biscayne Boutevara-and surrounaea !. ' by a circular plaza wnlcn is being constructed as a part of the U S Army Corps of Englnners 8aywalk, ! Facititles ano F139Ler Street Promenade ! 1 ! BEGIN CONSTRUCTION 09/es ' BENEFICIAL USE OO/B9 PROJECT COMPLETE 04/89------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> co51 CATEGORIES ESTIMATE PRIAtIONS 1989-89 1989-90 --------- 1990-91 --------- 1991-92 ----.----- 1992-93 ---- ---- 1993-94 ------- ------------------------ --------- --------- --------- ( S x 1000 ) LAND ACQUISITION DESIGN 75 0 75 0 CONSTRUCTION 2439 0 2439 0 EQUIPMENT ADMINISTRATION 155 0 155 O a I H E R 01 D 81 0 --------- --------- -- ------------------------- TOTAL COST --------- 2750 0 --------- 2750 0 --------- 0 0 --------- 0.0 --------- 0.0 0.0 0.0 0.0 PRIOR APPRU- TOT4L 4PPR0- PRIATIONS <---------- -------- FUTURE FUNDING -------------------1 FUNOING SOURCES FUNDING PRIAf10N5 1986-89 19119-90 --------- 1990-91 ---'------ 1991-92 --------- 1992-93 --------- 1993-94 --------- ------------------------- --------- --------- --------- ( 5 x 1000 I 78E NEW WORLQ ACTION CUM - CONTR So 0 50.0 ' 996 SUNSHINE STATE REV BONDS POOL 2700 0 2700 0 --------- --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 2750 0 --------- 2750 0 --------- 0 U 0.0 0.0 0.0 0 0 a 0 REVISION DATE 08/16/88 • ll� li 111k 11L I I u I W 'I'M 1111 b 1''l II 16 1 1 1 I i, i, i, i i i' i' 0 i' i I i i r III C I r Y O F M[ A M I Ai OF 09/1?/99 CAPITAL IMPROVEMENT PROGRAM PROJr OEiCAtPr[ON 'Y89 PROJECT NO 001707 ------------------ — --------------------------------------- PROJECT NAME CITYWIDE SALL FIELD RENOVATIONS PROJECT OESCRIPrfON ' ADDRESS CITYWIDE PIS AND LOCATION 300 ' Th i4 pro i@cc involves rg0uilding aallfi4'. II fgncv ' NBRHO SERVICE 900 replacement and dugout construction in dirks acratt the City as 4 0 a r c of the CICyvide N-, hoar no as Pori( ' PROGRAM 004 PARKS AND RECREATION ' Rendvacians Program no increased 3par3C,n9 c09Ca ar4 ' CATEGORY 041 PARKS AND RECREATION i exaected Tne affeccea Parks includ4 Corti ruts DEPARTMENT 049 PARKS AND PUBLIC FACILITIES Curtis Oar4gy Oaug(as Ferri fs(ir Gid;dn Grano ' PROJECT MANGER 491 SUSAN MCKAY i Avenue Kintacn Madre PsacdcK River3in4 inennandoan i West -end and williams FIRST YEAR IN CAPITAL PROGRAM F Y 9 8 ' FIRST YEAR OF APPROPRIATIONS FY BB i PROJECT SCHEDULE i INITIAL REVISED COMMENCE DESIGN i AWARD CONTRACT 12/87 09/88 i BEGIN CONSTRUCTION 12/81, 09/89 BENEFICIAL USE i PROJECT COMPLETE 06/88 04/99 ------------------------------------------------------------ .PRIOR APPRO- TOTAL COST APPRO- PRIAI10NS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -• COST CATEGORIES ESTIMATE P R I A T IONS 1989-89 1999-90 1990-91 1 9 9 1 - 9 2 1992-41 1997-94 ( S x 1000 ) LAND ACOUISITION DESIGN CONSTRUCTION 295.0 t95 l 89 7 EQUIPMENT AOMINTSTRATTON 5 7 4 7 1 0 OTHER -- --------------------- TOTAL COST --------- 290.7 --------- 200 0 --------- 0 0 --------- --------- --------- 90 7 0 0 --------- 0 0 0 a -------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ---------------- FUTURE FUNDING --------------- --- FUNDING SOURCES FUNDING PRIAT IONS 1 9 a R - 9 9 1989-90 1990-91 1991-92 1992-71 1991-1.1 - - ( S x 1000 ) ---- --- --- -- --- - --- -- 879 PARK 6 REC G.D SONDS-UNAUTH 90 7 90 7 996 SUNSHINE STATE REV BONDS POOL 200.0 200 0 , TOTAL FUNDING - - 290.7 ----- ---- 200 0 -- ------- 0 0 - -- -- - --- --- -- - --- - 90 7 0 0 -- ---- -- --- --- - -- 0 0 0 0 -- - - - - - - - 0 0 REVISION OAtE 07/18/88 0(•.j PROJECT NO 331309 PROJECT NAME ALLAPATTAH-COMSTOCK PARK RENOVATION ADD REis 2900 NW I AVENUE NBRHO LOCATION NBRHO SERVICE 632 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRSF YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN t0i87 08/88 AWARD CONTRACT 06/99 01/99 BEGIN CONSTRUCTION 06/99 02/99 BENEFICIAL USE PROJECT COMPLETE 06/69 05/89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROD DESCRIPTION FY89 ------------------- PROJECT DESCRIPTION AS OF 09/12/99 this pro[att involves the Comptete renovation of Attapattan Comstock Park a] a part of Cne CItYwlde • Nelg"Dornoad Park Renovations Program S260 000 nas peen aaoraar,ated to aravide soorts lighting for the Matt courts and nail fleta9 No increase-d OOerating cost3 wttl result Other a i a r vtles for future f u n d I a g ioentlf ied oI, the restoents and park users are a new rRcritation outtdinq and new 8 perimeter fencing PRIOR APPRO- TOTAL COST APPRO- PR[ATTON4 <------------- -- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1999-99 1989-90 1990-91 199t-92 1992-33 1991-34 - - - - - - - - - - - - - - - - - - - - - - - - - - ----- --- --------- ---- ----- --- -- - ( S x 1000 ) LAND 4C0UTSITION OESIGN 38 9 27 S 11 4 CONSTRUCTION 324 0 229 6 94 4 EQUIPMENT ADMINISTRATION 4 0 2 9 1 1 OTHER - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL COST -- ------- 766 9 --------- 260.0 -- -- ----- 0 0 -- - - ----- -- 106 9 ------- 0 0 - -- ---- - 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRtJtTIONS <----------------- - FUTURE FUNDING -------------------• FUNDING SOURCES FUNDING PRIATIONS 1998-89 1989-40 1990-41 1991-32 1342-93 1993-44 ------ -- --- -------------- --------- --------- --- -- --- - ( S x 1000 ) 8S9 PRO NEW PORT BRIDGE LAND SALE 150 0 ISO 0 899 UNDETERMINED 106 9 109 9 996 SUNSHINE STATE REV BONDS POOL 110.a 110 0 ----- -- --------- ------------------------- TOTAL FUNDING --------- 366 9 --------- 260.a --------- 0 0 --------- --------- 106 9 0 0 --------- 0 0 0 0 1 0 REVISION DATE OB/11/B8 17V��1 it V IJ (l) • C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJ DESCRIPTION F Y a 9 PRD.EC1 NO 311300 P RU it !.I NAME CITYWIDE PARK VITA COURSE RENOVATION -DUPE �S CIIYw10E '1bhR(1 IOC AI10N rieiimb :ikv10E 9U0 R 0l.0.AM U 0 4 PA RF.5 A N 0 RE CREA/ION L IF„UR1 041 PAR�5 AND RECREATION OEPARfMENi 049 PAHF:S AND PUBLIC FACILITIES R U ,: E C T MANAGER 4 9 1 5 USA N MC K A Y �IFS� 'ff AR IN CAPITAL PROGRAM FY66 ,1fRSl YEAR Of APPROPRIATIONS FY86 PRO.IECT SCHEDULE INITIAL REVISED COMMENCE Of SIGN 4.AHO CONTRACT 12/87 U7/88 BEGIN CONSTRUCTION 12/87 06/88 BENEFICIAL USE Pk OJECT COMPLETE 06/88 10/68 AS OF 09/12/09 Urfl� ------------------------------------------------------------ PROJECT OESCRIPTION' r ' ' Inis project involves the reoullding Or Vita courses ' ' in ten parks across the City as a part of the Citywide, ' ' Neignoornood Park RenoVatlOne Project. No aoditionat ' operating casts are expected. The affected parks ' include Allapactafl—COOS COCk, O0U9las, Gralleland. ' ' Kennedy, Kinloch, Legion, A.E. Pallor. Morniagsids. ' Pace and Soutnside ' i i ! 1 ! i 1 ' T ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------- =-----> ;;UST CATEGORIES ESTIMATE PRIATIONS 19011 /989-90 1990-91 1991-92 1992-99 1993-94 ------------------- --------- --------- --------- ---- ------------ ( S K 1000 ) ,ANG ACUUISITION UE 5 1 G N �ON5fRUCTION 197 6 197 8 E 0UIPMENf ADM INi 5 TRA r ION 2 2 2 2 O T HEP --------- --------- --------- _-------- --------------- TOTAL '- UST --------- 200 0 --------- 200 0 --------- 0 0 --------- 0 0 0.a 0 0 0 0 0 0 PRIOR •PPRO- TOTAI APPRO- PRIAfIONS c------------------ FUTURE FUNDING -------------------> F UNOING SOURCES FUNDING P R I AI10N5 198E-a9 --------- 1909-90 1990-91 --------- --------- 1921-92 --------- 1992-93 --------- 1999-94 --------- ------------------------- --------- --------- ( 5 K 1000 ) 996 SUNSHINE STATE REV BONDS POOL 200 0 200 0 --------- --------- --------- --------- --------- ------------------------- TOTAL FUNDING — ------- 200 0 --------- 200 0 --------- '0 0 0 0 0 0 0'0 0 0 0 0 REVISION DATE 06/17/88 of 1 0 PAC Jf I NO 331310 P PG JEC NAME GRAPELAND PARK RENOVAilON5 A 00PE5: 1550 NW 37 AVENUE N B FP hG UCA T 1 0 N N BPM L; SF PVICE 594 PROL.RAM U04 PARKS AND RECREATION i Af F G.iF1 041 PARKS A N 0 RECREATION Of PARIME NT U49 PARK5 AND PUBLIC F A C IL IT I E 5 PPL;JE�T MANAGER 491 SUSAN MCKAY r IP51 TEAR IN CAPITAL PROGRAM FV88 F IPS1 .EAR OF APPROPRIATIONS F\BB P PU.,f C1 SCMEOULE I NIIIAL RE VI5E0 CGMMENCE 0E5IGN 10/67 1 a 0 A:.ARU CUNTRACT 06/86 01/09 BEGIN CON61PUC T ION 06/Be 02/B9 EIENEi ICIAL USE PROJECT COMPLETE 06/89 02/9U C I T Y O F M I A M I AS OF 09/12/86 C A P I r A L IMPROVEMENT PROGRAM (� ) ;I • PROD V DESCRIPTION (J I 4 1 FY89 ------------------------------------------------------------ PROJECT OE--aCRIPrION . 1 Th1s pro I e c t 1nvaives the renovation Of Graonland Park as a part of the Citywide Nelgnbornodd Park Renovations 1 Program No Increasa0 operating Costs are expected 1 � 1 1 1 1 1 1 1 1 1 1 1 � 1 � 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COSY APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------. COST CATEGORIES E51IMAIE PRIAITONS 1988-89 ISGS-90 1990-91 1991-92 1992-93 1993-94 -----'...----------------- ---`----- --------- --------- --------- ( 5 x --------- 1000 ) --------- --------- --------- LINU ALCUL5ITION DESIGN 63 8 26 5 37 3 C 0 N S TRuCTION 531 4 220 8 310 6 EUI:IPMENI ADMINI5 THAT ION 6 6 2 7 3 9 01MER - - - - FCTAL '_05I ----- --- 601 B --------- 250 0 --------- 0 0 --------- 351'8 --------- 0 0 --------- 0.0 --------- 0.a --------- a 0 PRIOR APPRO- 107AL APPRO- PA IAT IONS c-------- ---- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOURCES FUNDING PRIATION5 198B-B9 1989-90 1990-31 1991-92 1992-43 1993-94 - --- ( 5 x -- - -- 1000 ) --------- --------- 659 PRO NEW PORI BRIDGE LAND SALE ISO 0 ISO 0 699 UNUETERMINED 351 B 351 8 996 SUNSHINE STATE REV BONDS POOL 100 0 100.0 TOTAL FUNDING 601 a 250 0 0 0 - -- --- 351 8 --------- --------- 0.0 0 0 --------- 0 0 --------- 0 0 • • • REVISION DATE 08/11/88 101,11 II ` P�P n , N i 111, R . lip I ` r 1 r 1 t r 1 r r r C I T Y O F M I A M I AP OF 03/ 12199 C APIrAL IFIP RO vE MENr PROGRAM PROJ DESCRIPTION F Y 9 9 PROJECT NO 77f7lf ------------------------------------------------------------ PROJECT NAME HAOLEY PARK IMPROVEMENTS PROJECT OESCR[PT[ON ADDRESS 1 3 a 0 NW 50 STREET ' NBRHO LOCATION ' This pro fect in vat ves the design ana tnSC41tat10n of NBRHG SERVICE 123 ' an irrigation syscam aroun0 the recreation 5uttatnq ana the conscructtan of restraams ca sarvtce the PROGRAM 004 PARKS AND RECREATION aatl•ftelAs on cne uest stae of toe aarx These CATEGORY 041 PARKS AND RECREATION ' rmorovements are a oars of the Crcyu,oa adrw aertava- DEPARTMENT 049 PARKS AND PUBLIC FACILITIES Clans Program Ono are expeccea to result in aaarox- PROJECT MANAGER 491 SUSAN MCKAY ' tmacaly 51 000 tacredSea annual loeracrrtq ana marrt- ' ' tenants COSCS ' FIRST YEAR IN CAPITAL PROGRAM FY88 ' FIRST YEAR OF APPROPRIATIONS FY98 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/87 12/87 ' AWARD CONTRACT 04/08 09/09 ' BEGIN CONSTRUCTION 04180 10/88 BENEFICIAL USE ' PROJECT COMPLETE 08/88 03/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONs 1998-99 1984-90 1990-91 1991-32 1942-31 1993-34 ------------------------- --------- --------- ( S x 1000 ) LAND ACQUISITION . DESIGN 9 6 7 9 1 7 CONSTRUCTION 79.6 66.3 17 7 EQUIPMENT ADMINISTRATION 1 0 8 2 OTHER ------------------------- TOTAL COST --------- 90.2 --------- 75.a --------- --------- 0 0 ---- 15 2 J O 0 0 0 0 0 0 • PRIOR APPRO- TOTAL APPRO- PRIAfIONS c--------- --------- FUTURE FUNOtNG -------- ---------- -- FUNOING SOURCES FUNDING PRIATIONS 1988-93 1989-90 1990-91 1391-92 1992-3T 199I-34 ------------------------- --------- -- ( S x 1000 ) 899 UNDETERMINED 15.2 15 2 996 SUNSHINE STATE REV BONDS POOL 75.0 75 0 - ------------ ------ - ----- TOTAL FUNDING - - - - - - - - - 90.2 ------ --- 75.0 --- - - ---- - 0 0 -------- ----- -- 15 2 0 0 ---- - - 0 0 0 0 n n REVISION DATE OB/11/e8 88-968 0'*(' ;. PROJECT NO 331312 PROLE ',l NAME LEGION PARK RENOVATIONS 'OORESS 6447 NE 7 AVENUE NBRnU LOCATION 9, NEIRnl: `.:E RVICE 191 P HOGPAM 004 PARKS AND RECREATION CAiEbOPI 041 PARK5 AND RECREATION UEPARIHENi 049 PARKS AND PUBLIC FACILIIIES FNOJF(_' MANAGER 491 51.15AN MCKAY FIRST .EAR IN CAPITAL PROGRAM FY88 FIRST TEAR OF APP040PRIA11ONS FYB8 PROJECT SCNEOULE INITIAL REVISED COMMENCE DESIGN TBo AWARU CONTRACT 10/87 T80 BEGIN CONSTRUCTION 10/67 180 BENEFICIAL u5E PROJECT COMPLETE 12187 180 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJF DESCRIPTION" +ya9 AS OF 09/12/88 ------------------------------------------------------------ PROJECT DESCRIPTION ! this project involves replacing the perimeter fencing ' arounO Legion Par[ With i0' high cnainlink as Welt as building renovations and a new vita course as a part of ' ' the Citywide Neighborhood Park Renovations Program ! No increased operating costs are expected ' i ! i ! i ! ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMAtES ---------------> C 051 CATEGORIES ESTIMATE PRIATIONS 198E-89 1989-90 - -- 1990-91 1991-92 1992-33 1993-94 ------------------------ --------- --------- --------- ( S x 1000 ) NANO ACQUI511 ION UESIGN 20 4 10 6 9 8 CON51RUCTION 170 0 as 3 81 7 EQUIPMENT ADMIN LSTRATION 2 1 1 1 1 0 OTHER --------- --------- --------- ------------------------- 101AL CU51 --------- 192 5 --------- 100 0 --------- 0 0 --------- 92.5 --------- 0.0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIArioNS 1908-OS 1969-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- --------- ( 5 x 1000 ) 099 UNDE fE RMINE0 92 5 92 5 996 5lift Sit114E STATE REV BONDS POOL 100 0 100 0 --------- ---- - -------------------------- TOTAL FUNDING --------- 192 5 --------- 100 0 --------- 0 0 --------- 92.5 --------- 0 0 0.0 0 0 0 0 REVISION DATE DO/ 16/88 ' �ti�i�;��NNiNr+I+NNHNNHf PROJECT Na I31313 PROJECT NAME MORNINGSIOE PARK RENOVATIONS 40ORESS 750 NE 55 TERRACE NSRHO LOCATION 192 NBAHO SERVICE 192 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS ANO RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FYB8 FIRST YEAR OF APPROPRIATIONS FYB8 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/81 TOO AWARD CONTRACT 10/88 TOO BEGIN CONSTRUCTION TO/ 88 TBO BENEFICIAL USE PROJECT COMPLETE 10/99 TBO C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROD' DESCRIPTION � Y a 9 AS OF 03/12/99 ------------------------------------------------------------ + PROJECT OEiCRI?TION + rn15 pr0lecC involves Cne renovation a7 morning9+de Park inc+ua+ng a nev reCreaClan OU �ld+at a9 i Oar! + d/ tna C1[yvlde Na+gnBornoad Park Reaovat+ans Progr7m Na 1nCrea4aa apBf aC+ng Co9C1 are 9xpecC4a co fe9alC PRIOR APPRO- TOTAL COST APPRO- PgIATIONS t--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIATIONS 1988-89 - --- 1999-SO - - 1990-91 1991-32 1992-33 1991-94 ---- ---- -- --'-- -- ---- ----- - ------ -- - -------- ----- { S X 1000 ) LANO ACOUISITION DESIGN 65 8 47.7 18 1 CONSTRUCTION 548.0 397 J 150 7 EQUIPMENT ADMINISTRATION 6 8 50 1 8 OTHER -- - -- -- -- --- - - - - ----- - - -- -- - - - - - - -- - - - - - -- ------ -- -- --- --- TOTAL COST --- - - - - -- 620 6 --- - -- - -- 450 0 --- - -- - -- 0 0 -- - -- -- -- 170 6 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1988-89 ------ 1989-90 1990-91 1991-92 1992-31 133 3-34 ---- — ------------------- ------ --- --------- - ( 5 X 1000 I 959 PRO NEW PORT BRIDGE LAND SALE 250 0 250.0 899 UNDETERMINED 170 6 170 6 99E SUNSHINE STATE REV BONDS POOL 200 0 200 0 --------- -------- ------------------------- TOTAL FUNOING --------- 620 6 --------- 450.0 --------- 0 0 -------- --------- 170 6 0 0 0 0 0 U J 0 REVISION DATE 08/16/99 88--968 0,-)1) i i ui muamrrr4rrlaYllrllrrll�IlllrllllllY11181111111 I �� � � ��� � � I C I T Y O F M I 4 M I AS OF 09/12/89 CAPITAL IMPROVEMENT PROGRAM U p 1 PRO -If DESCRIPTION U Y89 r Puii_r NO 3J1015 :4 Li ELf ff AME RUbERT KING H1GH PARK RENOVATION LlikEn: 7025 rJ FLAGLER 51REET (46Etib UCAI ION ,iCRHG ;F RVICE `-52 �kuGF;, rr OUA PARKS AND RECREATION :Ii. UL;FY Uai PARKS AND RECREATION ,�1 pck:MtNI 049 PAfi�5 AND PURL IC FACILITIES P FO!t ..i MANAGER 491 ]U5AN MCKAY . 1H5i �t,8 IN CAFITAL PROGRAM FY88 f Ryi iF AR OF APPROFRIAI ION5 FY88 P HU JFLi SC IiE DULL REVISED IH1TIAl C Uf•vat NCE DESIGN 10/a7 A.AHD CONTRACT 10/86 12/BB 6FSIN CON51RUC T ION to/se 12/BB a I k FICIAL U 5 E 12189 FRL'jECi COMPLETE 10/89 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIAT IONS 1900-89 .-U51 i:ATEGURIES LAND ACOU1511ION 24 7 7 9 0E5IG1. 206 5 66 ] CONSTkUC T ION E aUIFmf NI 2 S 8 AOMINI51RAT1UN OTHER _ ---__ --- - - - -a - - - 233 7 75 0 a TOTAL L=05T PRIOR APPRO- TOTAL APPRO- P R I A T IONS FUNDING PRIATION5 1980-09 F UNU 1fiG 50U14Cf5 ______--- 158 7 899 UNuETERMIHEU 75 0 75 0-- 996 SUNSHINE SIAIE REV BONDS POOL ---233 ----- _----_a_a 7 75 0 TOTAL PUNOING ------------------------------------------------------------ r PROJECT OESCRIPrION r r This project involves major bridge fendVaCi00s 01 ay i r ground equipment and picnic area imprbvementa as a i part Of the Citywide Neignborno0d Park Renovations Program i No increased operating costs are exPec[ed i r i ------------------------------------ FUTURE COST ESTIMATES - - - - -- - - - FUTURE FUNDING ----------------- -f 1-'------- 1992-93 1993-94 t989-90 1990-91 1997-92 . ( 5 x 1000 1 158 7 __ --------- ----- __0 U ISE 7 --- 0.0 l 78-96, F REVISION DATE 08/11/88 C I T Y O F M I A M I AS OF 03/1?/99 CAPITAL IMPRO VEMENr PROGRAM PROJ' OESCRIPrION ; Y 9 9 PROJECT N 771716 ---------------- -------------------------------------------- PROJECT NAME vtRR[CK PARK REPtOVATIONS PROJECT DESCRIPTION. ' ADDRESS 3500 DAY AVE N BRNO LOCATION 391 ' Tnis prolecc lnvotves major renovationi t0 41r"c k NBRNO SERVICE 381 ' Park, lnctualng removat or the muenroam structures ' ' and recreation ouitaing renovaciani and lmorovementa PROGRAM 004 PARKS AND RECREATION ' as a part a cne Citywide Neignoarn000 Part RenovacTan4 ' CATEGORY 041 PARKS ANO RECREATION Program No increased operacing eXpen34s are DEPARTMENT 043 PARKS AND PUBLIC FACILITIES exaectea PROJECT MANAGER 491 SUSAN MCKAY ' FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPrJPRIATIONS FY88 PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 10187 TBO AWARD CONTRACT 10/88 TBO ' BEGIN CONSTRUCTION 10/88, TSO BENEFICIAL USE TBD PROJECT COMPLETE 10/89 TBD ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPR - PRIArIGHS c--------------- FUTURE COST ESTIMATES --------------- COST CAT-EGORIES ESTIMATE PRIATIONS 1989-89 1999-90 1390-91 1991-32 1392-43 1993-34 --- ------------------------- -- - - -- ( S x 1oaa 1 LAND ACQUISITION DESIGN _ 21 2 21 2 CONSTRUCTION 176 6 176 6 EQUIPMENT ADMINISTRATION a.2 2 2 OTHER --- -- ---- --- ---- -- - - - ----- -- - - -- TOTAL COST 200 0 --- --- - -- 200.0 --- -- - - 10 0 -- - 0 0 G O 0 0 Q O 0 0 PRIOR APPRO- ' TOTAL 4PPR0- PA TAT IONS ---- - - - - ----------- FUTURE FUNDING - - - - - - - - - - - - - - - - -- -- FUNOING SOURCES FUNDING PRIATIONS 1988-89 1999-90 1990-91 1991-32 1492-97 1391-34 ---- --- ------ ----------- --- ------ --------- ----- - - ( S x 1000 1 059 PRO NEW PORT BRIDGE LAND SALE too 0 100 0 996 SUNSHINE STATE REV BONDS POOL 100 0 100 0 --------------------------------- TOTAL FUNDING 200 0 --------- 200 0 --------- 0 a --- -- -- - 0 0 0 0 0 0 1 0 0 0 REVISION DATE 08/16/89 PROJECT NO 111717 PROJECT NAME JAPANESE GARDEN RE'IOVAIION ♦CORE55 WAT50N ISLAND NBAHU LOCATION 291. NBAHU SERVICE 2 6 PROGRAM 004 PARTS AND RECREATION CAIEGGRY 041 NARKS AND RECREATION DE PAR fMENI 048 DEVELOPMENT P A J E C I MANAGER 982 ARLEEN WEIN TRAUB FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FY88 PRUJE(-1 SCHEDULE LN IT I A L R E v 1 5 E 0 COMMENCE DE51GN 10167 A.+ARD CONTRACT BEGIN CONSTRUCTION 07186 BENEFICIAL USE 11/68 PROJECT COMPLETE 01/89 C05T CATEGORIES LAND ACQUISITION 0E51GN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES 588 COMIRI13 FA FY88 GENERAL FUND 786 RICOH CORPORATION - CONIRIBIT 078 1972 PARKS 6 REC G 0 BONDS ------------------------- 101AL FONO ING C I T Y O F M I A M I CAPITAL IMPROVEMENT iROGRAM PROD" DESCRIPTION ; Y a 9 AS OF 09/ 12/08 ((nn 1) l) ------------------------------------------------------------ ' PROJECT DESCRIPTION ' � I ' The rendvacion of the Japanese Garden, originally donated to the City by the Ricoh Corporation in 1961, ! ' will inCluaa the construction of a multipurpose ' pavilionwaikways landscaping and ' ' improvemants to Cho ory scream tied. running Stream ' and fish pond and bridge!. This project will Be a ' joint puntic/private venture with the Rican Corporation ! ' matching City funds I ' Operating Costs are expected to 04 appraxiniateLy 530.000 annually for part time staff and supplies � I 1 1 -----------------------------------------------------------1 PRIOR APPRO- TOTAL COST APPRO- PRIAfIONS c--------------- FUTURE COST ESTIMATES ---------------1 ESTIMATE P R I A I IONS 1986-89 1989-90 1990-91 1991-92 1992-93 1993-94 5 x - 1000 -------- --------- --------- 76 B 76 8 488 2 458 2 30 0 5 0 5 0 570 0 Soo 0 70 0 - 0 0 --- -- 0 0 --'-------- 0 0 --------- 0 0 --------- 0. 0 PRIOR APPRO- TOTAL APPRO- PREATIONS <----------•------- FUTURE FUNDING -------------------i FUNDING PRIAFIONS 1988-89 1989-SO 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- ( 5 x --------- 1000 --------- --------- --------- 1 76 2 1 7 8 2 370 0 300 0 30 0 21 8 21 8 530 0 500 0 70 0 - ------ 0. 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 0 0 REVISION DATE 09/19/88 1� • 0 1 � q 1 C I T Y a F M I A M I CAPITAL IMPROVEMENT P90GRAM PROJ DESCRIPTION F Y 8 9 PROJECT NO. 331318 PROJECT NAME CITYWIDE PARK PLAYING COURT RENOVATIONS ADDRESS CITYWIDE NBRHO LOCATION NBRHD SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS I FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 03/88 AWARD CONTRACT 12/87 11/•88 BEGIN CONSTRUCTION 12/87 11/88 BENEFICIAL USE PROJECT COMPLETE O6/8B 05/89 ------------------- PROJECT DE iCRIPT[ON AS OF 03/12/98 . rnis project ,nvatves the painting. resurfacing a construCt,dn of new tennis a n a oa 94 er aalt =oa rti ' ,n parks vcras9 the City as a dart .1f tn9 ity'+iaP. N s , g n a a r n o o a P a r K R e n a v a t, a n s Program la maintenance casts are-.aecC11d to re Butt oar va r:n ne affeCtea Bryan Buena V,4Ca raral 'iaC3 ;urt,• 0 a r 9 2 y Dourgtas E1tan Fern Iata ;-oian ,rang A v e nu e 4 P. n a e r 9 a n 1 0 s e M a r t, K a n t a r- n I, r K M 0 n r n o Madre Orange Bawl 01a'ygrauna P 1 4 C q : . 44,nanv vIiIage Reeves R1ver9,a9 inenanaaan ;outnaIIle west - end 1tt,am9 ------------------------------------------------------------- PRIOR APPRO- TOTAL COSt APPRO- PRIATIONS t--------------- FUTURE C04T ESTIMATE3--------------- COST CATEGORIES ESTIMATE P R I A T IONS 1999-89 --------- 1989-90 ----( 1930-91 1 119 1 -92 1 9 9 a - 3 1 1991-34 ------------------------- --------- --------- 5 X 1000 1 LAND ACQUISITION DESIGN 8 6 6 0 CONSTRUCTION 997 0 488.5 498 5 EQUIPMENT ADMINISTRATION 111 5 5 5 6 OTHER --- - - ---- -- -- - ---- - -------- -- ------------- ------------ TOTAL COST -=------- 1006 7 --- ------ 500 0 --- -- ---- 0 0 --- --- --- 506 7 0 0 0 a 0 PRIOR APPRO- TOTAL APPRO- PRIATiONS c------------------ FUTURE FUNDING --_--_---.-----_-.-_, FUNDING SOURCES FUNDING PRIATIONS 1988-89 --------- 1999-90 - - 1910-91 199 1 -42 1132-31 199]-3a ------ ------------------- --------- --------- ( 5 M 1000 1 899 UNDETERMINED 506 7 506 7 §96 SUNSHINE STATE - REV BONDS POOL 500 0 S00.0 --------- -------- - - --- ------------------------- TOTAL FUNDING --------- 1006 7 --------- 500.0 --------- 0 0 --------- 506 7 0 0 0 0 0 0 7 REVISION DATE 06/11/89 Gv'I C! I Y O F M I A M I CAPIYAL IMPROVEMENT PROGRAM PROJ " DESCRIPTION F Y89 AS OF 09/12/46 V 8 •) P A 7f T NO 771 729 PH .i I NAME VAINWAIGHT PARK RENOVATION - PHASE It ________________________--__.._____-________-___-__-_---_-___ ' PROJECT DESCRIPTION. AUUkt �: 20A5 BRICK ELL AVENUE This Ofoltct 1nVdtVtS repalf Ina renovation of tnt NBHnL LUCATjON 75) picnic tacltltles the construction at A muttlpurpose NBHnO E 797 ' Court and ptaestrian access to tns ndrtn end. CU1td1n9 GOA P A R K 5 AND RECREATION lmprovementS and the Instattatlan Of .playgrauna equip- ' P H U L.M i:A lE .uk� OA1 PARKS A N 0 RECREATION ' ment DE PAPIMtN1 049 P A R K 5 ANO PUBLIC FAC IL I I I E S ' P kO J[`I MANAGER A91 � U 5 A N MCKAY ' 1k5i t AR IN CAP IIAL PROGRAM FY88 ' E 1 8 S EAR OF APPHUPRIATIONS FY 88 ' PRU-,1 1 SCHE0U1 t r r ENIT IAL REVISED ' r C UMME NCE UE SIGN 02186 ' ANARD CONTRACT 07/BB 09/Be ' BEGIN CONSTRUCTION OB/88 Ii'8B BENEFICIAL USE PkU.it Cl COMPLETE 06/06 08/99 ____________________________________________________________ PRIOR APPRO- 101AL COST APPRO- PRIAIIONS <_______________ FUTURE COST ESTIMATES - - - - - - - - - - - ----> ESTIMATE PRTAIIONS 1986-69 1989-90 1990-91 1991-92 , 1992-97 1993-94 CC) 51 .:ArEGOAIES --------- - -------------------------- --------- --------- ( 5 x 1000 } LANU ALOU151TION Of SIGN 10 6 7 7 2 9 CON 51RUC 1ION 86 7 64 5 23_8 EQUIPMENT ' ADM1N151RAIION 1 t 8 OTHER TOTAL COST - 100 0 77 0 0 0 27 0 0.0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAIIONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - --- -- -- -> FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-93 1997-94 FUNDING SOURCES --- - --- -- - ---- ---- ---- -------- ----- ---- - ----- --- --- --- -- ----- -- ( S x 1000 } 856 0 COUNTY SEAPORT LAND SETTLM 73 0 77 0 899 UNDETERMINED 27 0 27 0 --------- --------- --------- - ---------- ------ ------- TOTAL FUNDING --------- Too 0 --------- 77 0 --------- 0 0 --------- 27 0 0 0 0 0 0 0 0 0 • •, • " s • REVISION GATE 00/19/08 7�7 'I 1 1 1 I 1 l l 1 PROJECT NO 231338 PROJECT NAME CITYWIDE IRRIGATION PROJECTS ADDRESS CITYWIDE NBRHO LOCATION N8RHO SERVICE 900 PROGRAM 004 PARKS AND RECREATION CATEGORY 04T PARKS AND RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER- 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 02;Be 08/06 AWARD CONTRACT 03/89 05/89 BEGIN CONSTRUCTION OS/88 06/09 BENEFICIAL USE 09/08 03/90 PROJECT COMPLETE 09/08 03/90 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJ OESCRIPTION FY09 Al OF 09/1?/88 PROJECT OE3CRIPT ION Installation or state-of-tne-art automatic irrigacion systems 1n 9averal city park,; is i part 3f the C1tf—aL Neegnoornovo Park Renovat)ons Project Tne project rill re9ult in no inrrea9ep Operacinj C o s C s i PRIOR APPRO- TOTAL COST APPRO- PRIATTONS <-------- - - - - - -- FUTURE COST ESrIMArE3------ ---- - - - - -- COST CATEGORIES ESTIMATE PRIATIONS 1909-99 1999-90 1990-91 1991-92 1992-33 1993-34 -- -- ---------- -------- - - -- ( S M 1000 j LAND ACQUISITION DESIGN 42 4 42 4 CONSTRUCTION 353 2 353 2 EQUIPMENT ' ADMINISTRATION 4 4 4 4 OTHER ------------------------- TOTAL COST --------- 400 0 --------- 400 0 --------- 0 0 --------- 0 0 -------- 0 0 ---- - - -- -- - 0 0 0 D - •J 0 PRIOR APPRO- TOTAL APPRO- PRIIITIONS <------------------ FUTURE FUNOING-------------_---_-, FUNDING SOURCES FUNDING PRIAT10NS 1998-89 1989-90 1990-91 1991-92 1992-93 1993-14 ------------------------- --------- --------- --------- --- ( S 1( ---------------- 1000 ) - 996 SUNSHINE STATE REV BONDS POOL 400.0 400.0 ------------------------- TOTAL FUNDING --------- 400.0 --------- 400 0 --------- 0 0 -------- 0 0 -- - - 0 0 0 0 0 0 0 0 REVISION DATE O6/17199 • C I T Y O F M I A M I AS OF 09/12/86 CAPITAL IMPROVEMENT PROGRAM PROD, DESCRIPTION (� t IFY89 V�,A F HO,ECI NO 371339 ------------------------------------------------1 PROJECT NAME CIIYwIOE PARK EGUIPMENI PROJECT OESCRIPTIOW ' ADGHE S CITYWIDE Purchase antl lnstalla[tdn of 4r ink ing fountalnS. ' NBHHO LOCATION picnic taoles ano oencnes as a part of the Citywide N8HHO H V I C E 9O0 Ne1ghoornood Park Renovations Project. ' P RUGF Lf-1 U 0 4 P A k N 5 A N G RECRE A110N ' CAI%:; 0Hv 041 PARKS AND RECREATION ' The project will result in no significant increase ' ' DE FcH IME NT 049 PARR5 A N 0 PUBLIC FACILITIES ' in Operating casts P R i'JE; T M A N A G E A 491 SUSAN MCKAY ' F IHSI rEAR IN CAPITAL PROGRAM FY 88 T IStI rE AR OF APPROPHIATIONS F Y 9 8 ' 1 P HU JECI SCHEDULE ' 1 INITIAL AEVISEO ' iUr-tMENCE DESIGN 01/BB ' AwAHO CONTRACT 03/68 09/60 ' 5ECIN CONSTRUCTION 05/as 111/60 ' BENEFICIAL USE 06/88 12/Be ' PI, L C T COMPIEIE 06/as 121Be __------------------------------------ ---- --- --- --- --- ---- -- PRIOR APPRO- TOTAL COST APPRO- PRIAT IONS t--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - - C 0 5 1 C A I E GGOIE5 ESTIMATE P R I A T ION5 1see-as 1999-90 1990-91 1991-92 1992-93 --------- -- 1923--94 -------------------------- -----'--- --------- --------- ( S x 1000 ) TANG ACOUISITION OE SIGN 12 6 12 6 CONSTRUCTION 40 0 40 0 EOUIFMENT r6 0 76 0 AOMINISIRATION 1 4 ' 4 0 T H E H --------- --------- --------- _ _ ___ __ _________ TOTAL COST _________ 130 0 --------- 130 0 --------- 0 0 --------- --------- 0 0 0.0 a 0 0 0 0 . PRIOR APPRO- TOTAL APPRO- PR[AfI0N5 <------------------ FUTURE FUNOING-------------------' FUNDING SOURCE FUNDING PRIAT IONS Isee-as 19e9-90 1990-91 IS91-92 1992-93 ____-__-_ 1993-94 _______.._____-_________.--_ -________ _____-___ _____-___ ( S x 1000 ) 656 U COUNIY SEAPORT IANO SETTLM 50 0 50 0 996 SUNSHINE STATE REV BONDS POOL ae 0 80 0 --------- --------- --------- __----------------------- TOTAL FUNDING _________ 130 O --------- 130 0 --------- 0 0 0 0 0.0 0 0 0 0 l 7 8-96 P REVISION OAfE DO/ I1/86 1 h II 11h '111111 '141 6 1 a 1 1' 1 1' i' i' i' i' i' ►i I i i i i C I T Y O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROD . DESCRIPTION FY89 PROJECT NO. 331340 ----------------------------------- ------------------------ PROJECT NAME 000GLAS PARK RENOVATIONS PROJECT DESCRIPTION ' ADDRESS 275i SW ]1 AVE NBRNO LOCATION General renovation of park, lnelunlnq parking tot 1s ' NBRHO SERVICE 391 a part Of the Cltyvlpe NQ19no0rnno0 °Arks Aenov4cians ' Ira vc No new operating costs will re4ult PROGRAM 004 PARKS AND RECREATION ' CATEGORY 041 PARKS AND RECREATION ' DEPARTMENT 049 PARKS AND PUBLIC FACILITIES 'PROJECT MANAGER 091 SUSAN MCKAY 'FIRST YEAR IN CAPITAL PROGRAM FY88 ' FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 12/9)1 AWARD CONTRACT 04/99 09/98 BEGIN CONSTRUCTION O5/98 10/89 BENEFICIAL USE 08/88 04/09 ' PROJECT COMPLETE 08/98 04199 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR(AT(ONS <---------- ----- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -• COST CATEGORIES ESTIMATE PRIATIONS 1998-89 1989-90 1990-91 1991-92 1992-33 1993-94 ------------------------- --------- --------- --------- ( S M 1000 LAND ACQUISITION DESIGN 17 2 10 6 6 6 CONSTRUCTION 140 0 Be J 54 7 EOUIPME14T ADMINISTRATION 1 8 1 1 7 OTHER -- - ---- ----------- -- —- - - - ------------------------- i TOTAL COST ------- -- 162.0 --------- 100 0 -- ------- 0 0 --- — -- --- 62 0 ---- ----- 0 0 -- 0 0 0 0 0 0 PRIOR APPRO- � TOiAt APPRO- PRIAT(ONS !-------------- ---- FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1999-99 19B9-90 1990-91 1991-92 1992-97 1991-94 -- -- -- ------------------- --------- --------- --- --- --- ---'( S A 1000 ) 099 UNDETERMINED 62 0 62.0 996 SUNSHINE STATE REV BONDS POOL 100.0 100 0 ------ --- -- --- -- -- ----- - --- -- --- -- -----_-____-------------- TOTAL FUNDING --------- 162 0 --- ------ 100 0 --- ------ 0 0 --- - ----- 62 0 0 0 0 0 0 0 - 0 REVISION DATE 07110149 PROJECT NO 771741 PROJECT NAME GIBSON PARK IMPROVEMENTS AUDRE55 401 NW 12 Sr NBRHO LOCATION NBRHD SERVICE 251 PROURAM 004 PAHt5 AND RECREATION CLIEGORY 041 PARRS AND RECREATION OEFARfMENT CA PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIR51 YEAR IN CA, ITAL PROGRAM FY80 FIRST YEAR OF A P P R 0 PRIAI10N5 FrBB PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 05/98 08/99 AWARD CONTRACT 09/Be 06/98 BEGIN CONSTRUCTION 10/66 07168 BENEFICIAL USE 06/89 06,89 PROJECT COMPLETE 06/89 06/89 C I T Y O F M I M I AS OF 09/12/86 CAPITAL IMPROVEMENT PROGRAM PRO T DESCRIPTION F Y 8 9 vlv ------------------------------------------------------------ PROJECT DESCRIPTION 1 ! 1 This project 1nVatvee the renovation and expansion or ! the recreacran ourlding. 1 Addttionat operating costs are expected to Tie . or - 1 SS.000/Vr 1 ! 1 ! r 1 ! 1 ! 1 ! 1 ! i ! 1 ! 1 T 1 ! 1 ! 1 ! ------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - -=- - - -- - ----> COST CATEGORIES E511MAIE PRIAIION5 --1988-89 1969-90 --- ---- --1990-91 1991-92 -- 1992-93 1S93-94 ------------------------- --------- --------- ( S x 1000 ) LAND ACQUISITION 0E51ON 21 2 21.2 CONSTRUCTION 176 6 176 6 EQUIPMENT ADMINISTRATION 2 2 2.2 OTHER ----- COST -- - --- r0rAl casr - 200 o zoo 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- ' TOT►L APPRO- PRIATTONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIAIIONS 1980-89 1989-90 --------- 1990-91 --------- 1991-92 --------- 1992-93 --------- 1990-94 ------------------------- --------- --------- --------- ( S x 1000 ) e59 PRO NfW PORT BRIDGE LAND SALE 100 0 Too 996 SUNSHINE STATE REY BONDS POOL 100 0 100 0 --------- --------- -------- ------------------------- TOTAL FUNDING --------- 200 0 --------- 200 0 --------- 0 0 --------- 0.0 0 0 a.0 0.0 0 0 REVISION DATE 06/17/60 ' Is III llhll'� ►'I � l � � � � �' '� C I T Y O F M I A M I AS OF 0911?/49 CAPITAL IMPROVEMENT PROGRAM PROJF OESCRIPr[ON Y99 PROJECT NO 7a1042 -------------- — ------------------------------------------- PROJECT NAME GRANO AVENUE PARK RENOVATIONS PROJECT OESCR[PrrON ADDRESS 206 GRANO AVENUE ' NBRHO LOCATION rnls protect involves cne renovation of r.ng rgcrgat-on NSRHO SERVICE 781 ou1t01nq and 1m0rOvement3 Co site t1gntlnq IS a oars ' of the Cltyurde Nergnaprnaoa Park Renovation Prolgr-t PROGRAM 004 PARKS AND RECREATION Net operating cosc3 are not e.oectao co rncrgaiq CATEGORY 041 PARKS AND RECREATION' DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER '91 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FY88 1 FIRST YEAR OF APPROPRIATIONS - F Y 9 8 1 PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 02/98 OS/89 AWARD CONTRACT 04/88 09/89 ' BEGIN CONSTRUCTION 05/98 10/88 r BENEFICIAL USE 10/08 a 6 / a 9 PROJECT COMPLETE 10/89 06/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS t988-89 1999-90 1990-91 f991-92 1992-47 1991-44 ( 9 x 1000 t - - - -- -- -- LAND ACQUISITION DESIGN 22.a I5 9 6 9 CONSTRUCTION 189 8 172.5 57 7 EQUIPMENT _ ADMINISTRATION 2 4 1 6 8 OTHER -- - -- ----------- TOTAL COST 215.0 --------- ISO 0 --------- 0 D ---•------ --------- --------- --------- 65 0 0 0 0 13 0 0 ---------- n 7 PRIOR APPRO- TOTAL APPRO- PRIArIONS t------------ - - - - -- FUTURE FUNOING--------- ----- - - -- -- FUNDING SOURCES FUNDING PRIATIaN4 1980-89 1999-90 1990-91 1991-92 199E-97 1741-44 - - -- ----- --------- ------- ( S x 1 000 ) - - - - 859 PRO NEW PORT BRIOGE 'LANO SALE SO 0 50 0 899 UNDETERMINED 65 0 65 0 996 SUNSHINE STATE REV BONDS POOL 100 0 100 0 ------------------------- --------- TOTAL FUNDING 215.0 --------- ISO 0 --------- 0 0 -- -- --- --------- --------- --------- 65 0 0 a a 0 0 0 --------- 0 7 REV19ION DATE 06/17/88 Ns-,'qs8 • PkO/EC1 NO 71I543 PRUJtCT NAME KIRK MUNROE PARK RENOVATION A U U P f i S 3101 FL0RI9A STREET NBHHU LUCAIION N 8PHU St PVICE lb PPUL.HAN UU4 PARKS AND RECREATION CAIE 1, UHr 041 PARK5 AND RECREATION OEPAPIMtrtl U49 PARKS AND PUBt IC FACILITIES PROJECI MANAGER 491 5USAN MCKAY F I R S I ,FAH IN CAPITAL PROGRAM Fyau FIRST iE A'i OF APPHOPRIAI10NS FY68 PROJfi�I SCHEDULE INITIAL Rtv15E0 CUMMENCE DESIGN 03/88 09/as AWARD CONTRACT 04/as 09/as Bf GIN CONSTRUCTION 05/69 10/66 BENEFICIAL USE 11/88 04/88 PROJECT COMPLETE 11/80 04/08 COST C.AItGORIES ------------------------- LAND ACQUISITION C I T Y O F M I A M I AS OF 09/12/80 CAPITAL IMPROVEMENT PROGRAM PROD OEiCRIPIION U l :Y819 (J�% --------------------------------------`---_----------------- PROJECT DESCRIPTION This project drovides for the construction of 2 new adoitional tennis courts as a part of the Citywide Neignoornodd Park Renovations Project T No new operating costs are expected t � t t t i t � � t t � t � -----------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES---------------i ESTIMATE PRIATIONS i988-89 1989-90 1990-91 1991-92 1992-93 1993-94 --------- ----------------- --------- --------- --------- --------- --------- ( 5 x 1000 ) DESIGN 1 0 7 0 CONSTRUCTION 57 J 57 J EQUIPMENT AUMINISTRATION 7 7 O INER - - ----------- TOTAL COST --------- 65 0 --------- 65 O --- ------ 0 0 ---- ---- - ------ --- D O 0 0 ------ - -- ---- ----- ---- - - - - - 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------ - - - - -- FUTURE FUNOING-------------- - - - - -i FUNDING SOURCES FUNDING PRIATIONS 1988-69 1989-90 1990-91 1991-92 1992-93 1993-94 ---- --------- ( 5 x 1000 ) --------- 858 U COUNTY SEAPORT LAND 5ETTLM 65 0 65 0 --------- TOTAL FUNDING 65 0 --------- 65.0 -`------- 0 0 --------- --------- 0 0 0 0 --------- ------`-- --------- 0.0 0 0 0 0 REVISION OArE 06/17/88 88—Q6 UI ►1'�11�7�'l1� PROJECT NO 901344 PROJECT NAME REEVES PARK RENOVATIONS ADDRESS 600 Nw 10 STREET NBRHO LOCATION NBRHO SERVICE 251 PROGRAM 004 PARKS AND RECREATION CATEGORY 041 PARKS AND RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 491 SUSAN MCKAY FIRST YEAR IN CAPITAL PROGRAM FYBB FIRST YEAR OF APPROPRIATIONS FY98 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/09 09/88 AWARD CONTRACT OS/88 04/89 BEGIN CONSTRUCTION 06/88 05/89 BENEFICIAL USE 02/99 02/90 PROJECT COMPLETE 02/69 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 PROJ OE SCRIPT ION F Y a 9 PRIOR APPRO- TOTAL COST APPRO- PRIAtIONS ESTIMATE PRIArIONS 1999-89 2] 9 ISO 6 2.5 22S 0 TOTAL FUNDING SOURCES FUNDING 959 PRO NEW PORT BRIDGE LAND SALE 50 0 899 UNOE TERMINED 7S 0 996 SUNSHINE STATE REV BONDS POOL 100 0 TOTAL FUNO•ING 225 0 15 9 102 S 1 6 ISO 0 PRIOR APPRO- PRIArT0N9 50 0 100 0 ISO 0 0 0 APPRO- PRIATIONS -1988-89 AS OF 03/12/99 ------------------------------------------------------------ PROJECT DE SCRIPr ION rn19 protect Includes OuItaing renOvaclan4 and Impravea slte 11gncInq as a part or cne ��cyv�a4 NelgnoarnaOa Parx Renovations Praiecc Net Operating Casts ar9 not expected to Increasa i FUTURE COST ESTIMATES ---------------' 1989-90 1990-91 1991-92 1992-90 1993-94 --------- ( S x 1000 1 9 0 66 1 9 --------- --------- --------- --------- 75 0 0 0 0 0 O a 0 1) ------------------ FUTURE FUNDING -------------------- - 1989-90-1990-- 911991-92-1992-9]-199]-94 ( S x 1000 ) 75 0 -----7--a ------ --- ------ ------ - - - a - - -- n o REVISION DATE 06/17/98 • • • C I T v O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROD. DESCRIPTION ; y a 9 u3J; PROJECT NO 331345 P RO JECI NAME IRIANGLE PARK RENOVATIONS ' PROJECT DESCRIPTION AUORES5 SW 11 ST ANO A AVENUE ' ' Inle pro)eCt includes replaCing the TenClng.and play- NHRNU <UCATlON N(3HN[1 3E9v[CE •94 ' ground equipment ' Operating Cnet9 are not a%peCted t0 1nCreaea. ' PROGRAM QUA PASK 5 CNO RE REAIION ' C A f FGOHY U41 PARKS AMU RECREATION DEPARTMENT 049 PARKS AND PUBLIC FACILITIES ' 1 , PPOJE C! MANAGFR 491 SUSAN MCKAY � 1 F 1851 YEAR IN CAPITAL PROGRAM FY a F IRSI YEAR OF APPRUPRIA T IONS F Y a a P RO JEUI SCHEUULE INITIAL. REVISED COMMENCE OE SIGN 01/BB A.ARU CONTRACT 03/86 09/80 ! BEGIN CONSTRUCTION 05/86 -10/68 ' BENEFICIAL USE 07/88 ' PROJECT CUMPLETE 07166 01/69 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES E5fIMAIE PRIAIIONS 1988-89 ----- 1989-90 1990-91 ---- 1991-92 1992-93 1993-94 -- ---- --- ---- -I- ---- - - - - -- --- -- ---- ---- - ---- ---- ( S N 1000 ) LANU ACQUISITION DE51GN 7 7 CONSTRUCTION 22 0 22 0 EQUIPMENT ADMINISTRATION 3 3 OTHER --------- --------- --------- --------- ------------------------- TOTAL COST --------- 23 0 --------- 27 0 --------- 0 0 --------- 0.0 0 0 0.0 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1966-89 1909-90 1990-91 ---- - 1991-22 1992-93 1993-94 ------------------------- --------- --------- --------- ( S K 1000 ) 996 SUNSHINE STATE REV BONDS POOL 27 0 23.0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 23 0 --------- 23 0 --------- 0 0 --------- 0 0 0 0 0.0 0.0 0.0 V V-9ro REVISION DATE 08/11/88 I � I I I ► i i � I i I i � I � C I T Y O F M I A M I 43 OF 09/12/RR CAPITAL IMPROVEMENT PROGRAM " PACJ1 OEiCRIPTION • Fr89 PROJECT NO 701746 ----------------------------------------------------------- PROJECT NAME SIMPSON PARK RENOVA'IIONS PROJECT DESCRIPTION ADDRESS S•- SW 17 R040 NBRHO LOCATION Tn17 project involves oultaing renovations InCludlnq NBRHO SERVICE 293 ' roof reaalrs security oar and doors and 4lndow re- ' ptaclment Operating costs are not — aect4d to PROGRAM 004 PARKS ANO RECREATION ' increase CATEGORY 041 PARKS ANO RECREATION ' DEPARTMENT 049 PARKS AMC PUBLIC FACILITIES ' PROJECT MANAGER 491 SUSAN MCKAY ' FIRST YEAR IN CAPITAL PROGRAM FYBB FIRST YEAR OF APPROPRIATIONS PY88 PROJECT SCHEOULE IN[T(AL REVISED ' , COMMENCE DESIGN 04/86 AWARD CONTRACT 06/88 09/96 BEGIN CONSTRUCTION 07/89 09/99 ' BENEFICIAL USE 10/88 121Be PROJECT COMPLETE 10/89 12/99 ----------------------------- ^ ----------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES •----_- ESTIMATE PRIATIONS --1999-99 1999-90 1990-41 --------- --------- --------- 1991-92 1 9 9 a - 9 3 - 1991-34 --------- ------------------- -- ------ --------- I S x 1000 1 LAND ACOUISITION DESIGN CONSTRUCTION 29 6 29 6 EQUIPMENT ADMINISTRATION 4 OTHER TOTAL COST 05 0 75 0 0 0 0 0 0 0 D 0 d o 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNO ING PRIATIONS 1988-99 1909-90 1990-91 --------- --------- --------- 199 1 -42 1992-93 1993-34 --- -----------------•-------- --------- --------- ---'------ 1 S x 1000 1 878 1972 PARKS 6 REC G 0 BONG! 05 0 75 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 05 0 --------- 35.0 ---------- 0 O --------- 0 0 0 0 0 0 0 0 0 REVISION DATE 09/1t/88 i C I I Y O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROJ DESCRIPTION F Y 8 9 0�I, PROJEC! NO 416047 ------------------------------------------------------_-/-_--- PPUJECf NAME MELREE5E GOLF COURSE - IRRIGATION SYSTEM ' PROJECT DESCRIPTION ' AUURE S, 1802 Nw I' AVENUE ' NBRRO iOCATIUN 404 9 A 0 4U4 DAD ' This project Involves the installation of a camputer- ' NBRRO SERVICE 59A ' 1Zeo irrigation system (including pumps ano miscet ta- ' neous S1teVdrk) to service the 18-note• 120 acre ' PROGRAM 004 PARKS AMC) RECREATION ' Melreese Golf Course The existing system Covers only ' CAIEGORY 041 PARKS AND RF.CPEATION ' 60% of the course It also involves reouitding ' OEPAQTMENf 049 PARKS AND PUBLIC FACILITIES ' cart paths. and landscaping improvements ' PROJECT MANAGER 491 SUSAN MCKAY FIRST rEAR IN CAPITAL PROGRAM FYBJ ' ! FIRST rEAR OF APPROPRIATIONS FY83 ! ' PROJECT 5CREDUtE ' INITIAL REVISED COMMENCE DESIGN 00/8A 00/85 AWARD CONTRACT BEGIN CONSTRUCTION 00/05 00/88 ' ! GENET ICIAL USE ' PROJECT COMPLETE 00/66 00/09 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS c-------- ------- FUTURE COST ESTIMATES ---------------> COSr CAffGORIfS ESTIMATE PRIATIONS 1989-89 1989-90 1990-91 - 1991-92 9992-93 1999-94 ------------------ - - - - ----- - - - - -- --- - - - - -- -- - - -- - -- - - - -s 1-- 0i t AND ACQUISITION- UE51GN 36 0 36 0- CONSTRUCTION 180 0 180 0- EOUIPMENT 690 0 660 0 ADMIN15TRAIION 4 0 4 0- 01HER -------- .----------------- 101AL. COST --------- 660 0 --------- --------- 220 0 --------- 220 0- --------- --------- 660 0 0.0 --------- 0.0 O.Q ----_-__- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------- FUTURE FUNDING-------------------� FUNDING SOURCES FUNDING PRIAIIONS 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- --------- ( S x 1000 ) 244 MELREf5E GOLF CASE RET EARNG 220 0 220 0- 699 UNOEIERMINEO 660 0 660.0 --------- --------- --------- ------------------------- TOfAL FUNDING --------- 660 0 --------- --------- 220 0 --------- 220 0- --------- 660.0 0.0 0.0 0 0 0.a 88--96F REVISION DATE 09/02/80 I -,' ! P E 111��[ I I 1 II I , .1, - 7 , h ' I I ! C I T Y O F M I A M L A5 OF II/16'93 CAPITAL IMPROVEMENT PRUGRAM PROJECT DESCRIPTION FY89 PROJECT NO » 1047 PROJECT NAME DUPONT PLAZA BAY/RIVERWALK IMPROVEMENTS ADDRESS NE BANK MIAMI RIVER NBRHO LOCATION 267 NBRHO SERVICE 263 PROGRAM 004 PARKS ANO RECREATION CATEGORY 041 PARKS AND RECREATION OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: 313 EUGENE PELAEZ FIRST YEAR IN CAPITAL PROGRAM FY89 F1P T YEAR OF APPROPRIATIONS FY89 PROJECT SCHEDULE : INITIAL REVISED COMMENCE DESIGN 08/09 AWARD CONTRACT 10/09 BEGIN CONSTRUCTION 11/89 BENEFICIAL U9E 99 01/ PROJECT COMPLETE O1/99 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 962 MARINAS RETAINED EARNINGS ------------------------- TOTAL FUNDING --------------------------------------------------------- ! PROJECT DESCRIPTION i ! Construct and ma nta in a temparary oayr,iverwalk on i Cha fisamenL parallel CO Lnf aUlhlaa Iron Chi DUpan ! Plaza Hotel to the Intercontinental Mo[al will a shot ! tr ansIt Ian pier at 0upant Plaza Natel CantrUCCian will ! Include 4" conereta slaw. interim lanj%c!aing, a path ! lighting, and a temporary 9. high chain link ?ence ! This will help t0 showcase downtown and provide the ! necessary pedestrian connection ?ram the KntgMt Canter! ! Hyatt facitities to the Sayfront Park/Baysids area. as ! no other devalopment is presantly proposed ?or the ! site. This construction is expected to remain in pla^_e ! for a minimum of three years r 1 i i 1 � ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATI0NS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS 1988-99 1989-90 1930-91 1991-92 1992-93 --------- ------------------ 1993-34 --------- --------- --------- --------- ( S K --------- 1000 5.5 5 5 90.0 90 0 4 5 4 5 --------- 100.0 --------- 0 0 --------- 100 0 --------- 0.0 --------- 0 0 --------- ------------------ 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 1999-99 1999-90 1930-31 1991-92 1992-93 ------------------ 1993-91 --------- --------- --------- --------- ( 5 X --------- 1000 I --------- 100.0 100 0 ------ --------- 100 0 --------- 0 0 --------- 100 0 --------- 0.0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 10/12/09 C 8 wi C I r Y O F M I A M I CAPITAL IMPROVEMENT �RaGAAM PROD OE3CRIPTION - Y a 9 PROJECT NO - 03133S PROJECT NAME 8AYFRONT PARK REDEVELOPMENT - CORPS OF ENGINEERS ADDRESS 100 BISCAYNE 8OULEVARO N8RH0 LOCATION 2S3 NSRHO SiRVICE 263 PROGRAM 004 PARKS AND RECREATION CATEGORY 0A1 PARKS AND RECREATION DEPARTMENT 046 DEVELOPMENT PROJECT MANAGER 971 HERBERT J. BAILEY FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN DI/92 AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE 04198 PROJECT COMPLETE 06/86 ------------------------ PROJECT OEiCRIPrION FOR INFORMATION PURPOSei A3 OF 01/12/98 ' Th 14 0r 0 1 0 C r in VOlva9 C a m 9 t r u c t v o n 0'/ C'1e U i C a r a a ' Army Engineers ab 1Cn inC1uOas fill Prig, .ar -1900 linear ' feet of new autkrteaa aria anlacent 9ay�al x Caurteay ' Pfers aC Cn00in PtaI an0 aOlaCanC to 3ay31ae iogcial[y ' Center a malor lalxvaY connecting r.ne 34yw4lk to ' ' Biscayne Roulevara Calteb tna Flagter street Promenade ' and site amenities incited—g otanC— q gncinq, irri- ' ' gaCIan aencneS and rt 44 001 es Tnea4 mor nVement9 ' are being carried out at rederat oxaense 'n axcn4ng3 ' for Ella Caros nalainq C t C t a to cne tana rna Csty nas ' ' Paid far car Cain items au[Iiaa 9f ttlq Car I budget ' ' and will execute a tease to overate and maincaio cne ' entire a r a I a c c u a a n its c a m a t a t i a n ny m i I t 3 9 A m e ' n ear all cast iI ISCimataa a SI Aitlinn lot tAr9 ' i PRIOR APPRO- T4L CO A,PPAD- PRIATION9 c---------------- FUTURE COST ESTIMATES - - - - - - - - - - - - --- COST CATEGORIES ESTIMATE PRIATIONS 1998-89 1999-90 1990-91 1991-92 1992-43 1993-94 --- ----------------- - ---- -- ( S x --------- 1000 ) ------------------ LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST --------- 0'0 --------- 0 0 --------- 0 0 ------ -- a 0 -- -- --- 0 0 - -- - -- - 0 0 0 a 0 a PRIOR APPRO- i Al 4 - IA I NS <------- - - - - ------- FurURE FUNDING ----------- --------- FUfIDING SOURCES FUNOING PRIATIONS 1988-89 1 9 a 9 - 9 a 1990-91 T991-92 1392-33 t 9 3 3 - 3 4 ------------------------- --------- ----- ( S'M 1000 ) ------------------------- TOTAL FUNDING --------- 0.0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- ------ -- 0 0 a 0 - 0 0 REVISION DATE O9/16/96 88-968 6 �'3 , ' C I T Y 0 F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCR[PTION 09 PROJECT NO 332232 PROJECT NAME ORANGE BOWL STADIUM - PRO -CLUB RECONSTRUCTION ADDRESS ]50/ N W 3R0 STREET NBRHO LOCATION NBRHD SERVICE 772 PROGRAM OOS PUBLIC FACILITIES CATEGORY 052 STADIUMS DEPARTMENT 049 PARKS AND PUBLIC FACILITIES PROJECT MANAGER 931 WALTER GOLBY FIRST YEAR IN CAPITAL PROGRAM FYOr. FIRST YEAR OF APPROPRIATIONS FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACOUISITION DESIGN CONSTRUCTION EOUIPMENT AOMINISTRATION OTHER TOTAL COST FUNDING SOURCES 378-METRO-OAOE -COUNTY-RESORT TAX TOTAL FUNDING AS OF 09/12/99 -------------------------------------------------------- PROJECT DESCRIPTION The Pro-Cluo is an area u9ea ay foatoalt teams and /Or press e s s Caafe r a n C!s o t h e r s t a d i u m u s e r s i n C C C 4 a � a o l0 At pr a s ant time our Pro-CIU0 19 totally i n t n a t I t h a s a e t e r i a r a c 110 9 0 m u c h C n a r t C o n 7 a r u C C e d a n g e r as used unless It 11 C o m p t e C a t '/ TMR COS' Of d e s i g n a n d Construction '4 1 1 1 OR a n n o u n C e u as soon as t h e e n g i n e e r s C o m p t a t a c n^, r e Y a t U a t l a n of the praleCt i ------------------------------------------------------------ PRIOR APPRO- ----------•--- TOTAL COST APPRO- PRIATIONS-------------19 FUTURE C091 ESTIMATES t99]-94 1989-90 t990-91 1991-92 1992-93 ESTIMATE PRIATIONS 1996-69--------- -------- -- ( s x 1000 I is 0 39.0 401.0 491.0 20 0 20.0 540 0 ---------- 540 0 ------ 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING PRIATIONS 1988-99 540.0 540 0 -------540 ---- 0 --------- 940.0 O0 -------O --------o 0 0 o FUTURE FUNDING----------`-------- <-1989--------1990- 1992-91 1993-44 1989-90 t990-91 1991-92 ------S-x loco ! ------ -------o-a a o 00 REVISION DATE 09/21/67 4 C I T Y O F M I A M I A9 OF 09/12/111a CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 0.9 u a9 PROJECT NU 332236 PRCJECT NAME MIAMI 51AOIUM - ROOF REPAIRS ' PROJECT DESCRIPTION' ! AUDRF55 2 30 1 NW 10111 AVENUE N BRHC LOCAIION ' This project 1nvaives rsptaC ling the Miami Stadium roof ! NBRNU 5E RV ICE 631 ' due to Its unsafe Conditions. ' 1 ' PPOGPAM 005 PUBLIC FACILIIIES ' ! '.IE GORY 052 51 AUIUMS G'ErAHIMENI 049 PARr.S AND PUBLIC FACIL17TES ' ! P HO JECI MANAGER 931 VAL TER GOLElY ' I ! F IRt�I I AR IN CAPITAL PROGRAM FY86 ' ! F1H51 1E AR Of APPRUPRIAIION5 FY86 ' ! P HU JE CI SCHE0UIF INITIAL REVISED ' ! CUMMENCE OE516N ' ! 4;4RD CONTRACT 10186 ' ! BEGIN CONSTRUCTION 10,86 BENEFICIAL U 5 E ' ! P HO JE CT COMPLETE 02167 10/87 ---------- -------------- ----------- ------------------------- PRIOR APPRO- 1 0 1 A L COST APPRO- PRIATIONS <------------ --- FUTURE COST ESTIMATES - - - - - - - - - - - - - --> C05T CATEGORIES ESTIMATE PRIATIONS 1986-89 1989-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- — ------- --------- --------- ( 5 % 1000 ) LAND ACQUISITION DESIGN 75 0 35 0 CONSTRUCTION 525 0 525 O EOUIPMENT ADMINISTRATION IS 0 IS 0 OTHER --------- - - - - - - - - - - -- - - - - ---- ----- --- --- - TOTAL COST --- --------- 575 0 ----- - - -- 575 0 ---- -- --- 0 0 ----- ---- 0 0 --------- a.0 a 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------1 FUNOING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 --------- 1991-92 --------- 1992-93 1993-94 --------- --------- ------------------------- --------- --------- -------- --------- ( S X 1000 ) 342 CAPITAL IMP FUNDS - FUND BAL 575 O S75.0 --------- ______-_- _________________________ TOTAL FUNDING --------- 575 0 --------- 575 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- 0 0 0 0 0-0 • • • REVISION DATE 07/30/07 C I T Y O F M `. A M I CAPITAL IMPROVEMENT ?ROGR4M PROJEC ESCRIPTION 89 PROJECT NO 402002 PROJECT NAME MARINE STADIUM CONCRETE PILLAR REPAIR ADDRESS 3601 RICKENBACKER CAUSEWY NBRNO LOCATION 48RHO SERVICE 991 PROGRAM 005 PUBLIC FACILITIES CATEGORY 052 STADIUMS DEPARTMENT 049 PARKS AND PUBLIC fACIL[TIES PROJECT MANAGER 931 WALTE4 GOLBY FIRST YEAR IN CAPITAL PROGRAM : F Y 9 7 FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCNEOULE . INITIAL REVISED COMMENCE DESIGN AWARO CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION aTNER TOTAL COST FUNDING SOURCES 500 CONTRIB FR FY68 GENERAL FUND ------------------------- TOTAL FUNDING AS OF 03/12/39 ------------------------------------------------------------ ' PROJECT OE3CRIPTION ' This project involves root acing and repa,r,ng sevoral ' ' cant reCe columns and concrete Oeam9 1C the Marine ' Stadlum i Numerous cracks and dateriaricidn nave nesn fauna ,n ' ' the •super structure sl a a 9 a n a 9u0 00rtin9 3eam9 ' i Reinforced steel is exposed throughout tns area s9— ' ' pec ially Cnit area f a c inq the waCar This project is considered an aosolute emergency i ----- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' ESTIMATE PRIATIONS 1989-99 1989-90 1990-91 ------- 1991-92 1992-9J 1991-94 --------- --------- --------- ---- ( 5 X 1000 40 O 40 0 310 0 310 0 4 0 4 0 --------- ----- 354 0 --------- 354 0 --------- 0 0 --------- 0 0 --------- O O --------- 0 0 0 0 O O PRIOR APPRO- TOTAL APPRO- PRIATIONS <-------- ---- - - -- -- FUTURE FUNDING ---------- ----- - - - - - FUNDING PRIATIONS 1999-99 1999-90 1990-91 --------- 1991-92 1992-9] 1991-94 --------- --------- --------- --------- ( 5 X 1000 I 354 0 354 0 --------- --------- -------- --------- 354 0 --------- 354 . a --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 REVISION DATE 07/19/88 sQ—ameel p ,r C I T Y O F M I A M I A9 OF 09/12/98 CAPITAL IMPROVEMENT PROGRAM PROJEC, ASCRIPTION J9 PROJECTNO 403004 ------------------------- ------------ ---------- ------------- PROJECI NAME MIAMI 51ADIUM - PRESS BOX REPAIRS ' PROJECT DESCRIPTION ADORE 55 2JOI NM 10 AVE ' ! NERNG LUCAIION 632 ' fhis project involves refurbishing the Miami Stadium ' N BRn0 SERVICE 900 ! Press Box by replacing Ina floor, some interior wails ! and the windows facing the Playing field. ' PPOGHAM 005 PUBLIC FACILITIES .. CIE G U k Y 052 51AUIUMS DEPAR IMENT 049 PARKS AND PU8L IC FACILITIES ' ! PHOJE CI MANAGER 931 WALTER GOLBY I ' FIRST YE AN 1N CAP At PROGRAM FY84 F IRS YEAR OF ♦PP'JPRIA f IONS F Y 8 4 PROJECT SCHEDULE ' ! 1 NI T IAL. REVISED CUMMENCE DESIGN 06/84 06/85 ' ! AWARD CONTRACT 10/84 10/06 ' 6 E 6 1 N CONSTRUCTION 10/84 10/86 ' BENEFICIAL USE ! PROJECT COMPLETE 02/85 10107 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAT IONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> CU51 CAIEGORIE5 E51IMAIE PR[At IONS 1988-89 1989-90 1990-91 1991-92 1992-93 1923-94 -------------------------- --------- --------- --------- --------- --------- --------- ( S X 1000 j --------- --------- LAND ACQUISITION ' D151UN 30 0 30 0 CONSTRUCTION 490 0 490 0 EOUIPMENT ADMINI5TRAIION 80 0 80 0 UTNER ------ ------------ - - - TOIAT. COST - ----------- 600 0 --- - - - - -- Soo 0 ----- - --- 0 0 --- - - - - ----- - - - - --- 0 0 0.0 - - - - - - - - - 0.0 -- -- - - -- 0.0 --- -- - - -- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- F L1140 ING SOURCE FUNDING PRIAIIONS 1988-89 1989-90 1990-91 1991-22 1992-93 1993-94 ------------------------- --------- --------- --------- --------- --------- --------- ( 5 X 1000 j --------- --------- 342 CAPITAL IMP FUNDS - FUND SAL ]Do 0 300 0 665 ORANGE BOWL ENTERPRISE FUND 53 0 53 0 690 MIAMI 5[ADIUM ENTERPRISE FUND 247 0 247 0 --- ---- ----------- - -- - TOIAt FUNDING - ------ - - - - -- 600 0 --- - - - - -- 600 0 --- -- - --- 0 0 - - - - - - - - - - - - - - - - - - - 0 0 0 0 - - - - - - - - - 0.0 - - - - - - - - 0.0 - -- -- -- -- 0.0 REVISION DATE 07/19/69 '_I�N�IIII I C I T Y O F M I A M[ CAPITAL IMPROVEMENT PROGRAM PROJEC ASCRIPTION 39 4S OF 09/12/8e PROJECT NO 404231 ----------------------------------------------- - RROJECT NAME ORANGE BOWL STADIUM - AOOII. PRESS BOX FACILITIES PROJECT DESCRIPTION ' ADDRESS 1501 N.W 3RO STREET ' NBRND LOCATION ' This protect is necessary to accommonate the overftow NBRNO SERVICE 772 of press ana men to m e a.isctng or?ss how facllt ies on the roof i,@ overcrowael PROGRAM 005 PUBLIC FACILITIES ' CATEGORY 052 STADIUMS This protect will nvntve cne outto,ng of 2 7oacns ' DEPARTMENT 949 PARKS AND PUBLIC FACILITIES Ithat wouto aCcommoaate t0 mepta personnel sacn PROJECT MANAGER 931 WALTER GOLBY The materiat ana cast of :ne lame r4 to oe aetermtnsa ' Oy the City I PubitC WOrk9 Department ' PTRST YEAR IN CAPITAL PROGRAM FY87 ' FIRST YEAR OF APPROPRIATIONS FY07 ' PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 11/86 ' AWARD CONTRACT O1/97 ' BEGIN CONSTRUCTION 02197 ' BENEFICIAL USE PROJECT COMPLETE 09/07 ----------------------------------------------- ------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - -- - - - COST CATEGORIES ESTIMATE PRIATIONS 1989-99 1989-90 1990-91 1991-92 1992-97 --------- t991-34 ------------------------- --------- --------- --------- ( S X 1000 1 LAND ACQUISITION DESIGN 90 0 90 0 CONSTRUCTION 990 1 990 1 EQUIPMENT 8 0 9 0 ADMINISTRATION OTHER --------- ------- ------------------------- TOTAL COST --------- 979.1 --------- 976 1 --------- 0 0 ------------------- 0.0 0 0 0 0 0 0 `7 0 PRIOR APPRO- 101AL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING - - -- - ----- - --- - -- ---• FUNDING SOURCES FUNDING PRIATIONS t98e-89 1999-90 1390-91 1991-32 1992-97 --------- '997-94 ------------------------- --------- --------- --------- ( S X t000 i 379 METRO-OAOE COUNTY RESORT TAX 978.1 978.1 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 978 1 --------- 979 1 --------- 0.0 --------- 0 0 0 0 0 0 0 0 ') 0 REVISION DATE 08/16/ee 01 DRO ECT NO 404237 PRO'E r,I NAME ORANGE BOWL MODE RNIZAI TON - PHASE I :OORE55 J6U1 41CKENBACXER cSWY NBRHO IOCATION I ) 2 NBRHO SFAVIC1 900 GROGRAM U05 PUBLIC FACILITIES CArFGORY 052 51AOIUMS DEPARTMENT U49 PARKS AND P U 8 L IC FACILITIES PROJECT MANAGER 97? MAX CRUZ FIR-,! IEAR IN CAPITAL PROGRAM FY68 - FIP.51 YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 04/88 AWARD CONTRACT 04,88 BEGIN CONSTRUCTION 06166 EENEFICIAL USE 09/08 PROJECT COMPLETE 09100 C I f v O F M I A M I AS OF 09/12/80 CAPITAL IMPROVEMENT PROGRAM PROJEC SSCRIPTION 1 G .. 89 ------------------------------------------------------------ ' PROJECT DESCRIPTION. ! This proleCt Is the first Of a two pnasa 515 mltllan ' ' Orange Bowl Modernization Prol,ect This phase calls ' for renOvaClOn and Improvements to press levels J 5 ! ' an 6 for the revamping Of the existing elevator sys- tem and for the Installation of a new eteV4COr system ' t0 the press TTOx levels. The proleCt has been given a September I, 1968 COmple- ' tlon Deadline Dy the City ,and the major tenants Of this ! ' facility. I ----------------------------------- ------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - -- -> L051 CATEGORIES ESTIMATE PRIAfION9 1968-89 1969-90 ---- 1990-91 - 1991-92 1992-93 1S93-94 --------- LAND ACQUISITION OE51GN 60 0 60 0 CONSTRUCTION 740 0 740 0 EOUIPMENT A20 0 420 0 ADMINISTRATION 10 0 10 0 OTHER - ----1------------------- TOTAL C05T IZ30 0 1230 0 0 0 0.0 0.0 0.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRtATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PR[AIIONS 1988-89 1989-90 --------- 1990-91 --------- 1991-92 --------- 1992-93 --------- 1993-94 ------ - ------------------ ------ --------- --------- -------- ( S X 1000 1 . 376 METRO-.OAOE COUNTY RESORT TAX 780 O 780 0 685 ORANGE BOWL ENTERPRISE FUND 450 0 450 0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1270 0 --------- 1230 0 --------- 0 0 --------- 0 0 0.0 a.0 0 0 0,a REVISION DATE 08/11/88 C I T Y G F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 99 AS OF 01/12/34 PROJECTNO 333232 -------------------------------------------------- PROJECT NAME COCONUT G. EXHIBITION CENTER. TELESC SEATO - PH I PROJECT OE3CRI7TION ADDRESS 3360 PAN AMERICAN ORIVE NSRNO LOCATION 09A Pdrtadta tot e9cdprc lasting is needed Par cnrs fact cy NSRNO SERVICE 900 to lncreaso the numoer if 9dectator evenc3 ' posfiota and tneraoy increase facility rent -al ^9vsvi99 PROGRAM 005 PUBLIC FACILITIES Phase I df this project was approved City if Miami CATEGORY OSa AUDITORIUM! ! Rasolutlon 96-266 (4-90-86) OEPARTME14T 035 CONFERENCES AND CONVENTIONS r PROJECT MANAGER: 951 MARTHA M. SCHWARTZ r FIRST YEAR IN CAPITAL PROGRAM FY84 r • FIRST YEAR OF APPROPRIATIONS FY86 t PROJECT SCHEDULE r INITIAL REVISED I COMMENCE DESIGN 02/96 ! AWARD CONTRACT 09/86 BEGIN CONSTRUCTION 06/87 BENEFICIAL USE 07/08 PROJECT COMPLETE 09/88 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATION9 <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ------------------------- ESTIMATE PRIATIONS /988-89 1989-90 19?0-91 1991-92 /992-93 1991-94 --------- --------- --------- --------- --------- --------- --------- --------- ( S x tao0 ) LANO ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 170.0 170.0 AOMINI9TRATION OTHER - - - - - - - - - - - - - - - - - - - - - - - TOTAL COST - - --------- 170.0 --------- 170 a --------- 0.0 - - - - - - - - - --------- ------------------ --------- 0 a a 0 a s o 0 9 0 PRIOR APPRO- TOTAL APPRO- PRIATION: c------------ - - - - -- FUTURE FUNOING ------------------- FUNDING SOURCES - - - - - - - - - FUNDING PRIATIONS 1964-8 1so -so 1990-91 1991-12 /992-91 1131-94 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --------- ------- - - - - - - - - - - -- ------ ( 9 x 1000 ) 042 CAPITAL IMP. FUNOS - FUND SAL. 170 0 170 0 ------------------------- TOTAL FUNDING - - - - - - - - - t70.a - - - - - - - - - t 7 a a - - - - - - - - - a s - - - - - - - - - --- - - -- -- - - - - - - - - - --- ------ --- - - -- - - 0 0 O a 0 0 0 0 0 0 COMPLETION DATE 09/30/68 C I T Y O F M I A 14 I AS OF 10/ 16/88 CAPiTIL IMPROVEMENT PROGRAM 904 PROJECT DESCRIPTION 1 FY89 PROJECT NO 333083 ------------------------------------------------------------ PROJECT NAME RENOVATION OF MANUEL ARTIME COMMUNITY CENTER ! PROJECT DESCRIPTION i ADDRESS 900 SW 1ST ST ! i NBRHO LOCATION 776 ! This proposal for the renovation of the Manuel Artims ! N6RHD SERVICE 776 ! (little Havana) Community Center to Convert the ! existing Church auditorium to a 724 seat fully equipped ! PROGRAM 005 PUBLIC FACILITIES ! community theatre It will also bring the existing CATEGORY 053 AUDITORIUMS ! building up to building and fire Code Standards and ! DEPARTMENT 045 COMMUNITY DEVELOPMENT ! is expected to reduce the City's present level of PROJECT MANAGER 454 PABLO CANTON ! subsidy for the Center's operation. ! ! FIRST YEAR IN CAPITAL PROGRAM FYBS ! i i FIRST YEAR OF APPROPRIATIONS FYBB ! ! PROJECT SCHEDULE ! ! i i INITIAL REVISED COMMENCE DESIGN 07/86 ! ! AWARD CONTRACT 12/86 07/86 ! i BEGIN CONSTRUCTION 02/87 OB/BB BENEFICIAL USE ! PROJECT COMPLETE 06i87 12/89 ------------------------------------------------------------ . PRIOR APPRO- TOTAL COST APPRO- PRIATIOUS <--------------- FUTURE COST ESTIMATES --------------.-> CC51 CATEGORIES ESTIMATE ---------------------------------- PRIATIONS --------- 1909-89 --------- 1983-90 1990-91 1991-92 --------- --------- 1992-93 1993-94 --------- ( S X.1000 ) --------- --------- LAND ACQUISITION 0 E 5 1 G N 30 D 30 0 CONSTRUCTION 640 0 240 0 200 0 200.0 EQUIPMENT , ADMINISTRATION OTHER 30 0 30 0 ---------------------------------- TOTAL COST 700 0 --------- 300 0 --------- 200 0 --------- --------- --------- 200 0 0 0 0.0 --------- --------- 0.0 0.a PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOURCES FUNDING ------------------------- --------- PRIATIONS --------- 1988-89 --------- 1989-90 1990-91 1991-92 --------- --------- 1992-93 1993-94 --------- ( S X 1000 ) ------------------ 29 FLA STATE DIRECT APP - ANTICP 200 0 200 0 35 FLA CULTURAL FACILITIES GRANT 200 0 200.0 650 FLA STATE DIRECT APPROP - FYBB ----------------------- 300 0 300 0 --------- TOTAL FUNDING 700 0 --------- 330 0 --------- 200 0 ------------------ --------- 200.0 0 0 a 0 --------- --------- 0 0 0 0 REVISION DATE 00/16l88 NO • a • • ♦ a • I L I A F I f I I I I I I I I 11 , 11 I I I I' I II1IIIIIIIII1ll 1111111111 2111111 11 6 "11116 Ila 'ItIll 6 C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT NO. 133236 ------------------------------------------------------------ PROJECT NAME CGEC - AOOITIONAL TABLES AND CHAIRS PROJECT OESCRIPItON' 40ORESS 3360 PAN AMERICAN OR[ VE NBRHO LOCATION 394 This project involves Addltlonal acquisition or taolaa NBRHO SERVICE 900 and chairs for the Coconut Grave Exn1olt1dn Center Propdsea acqu1s1t1onf 1ncluaa 225 xruegar taotef PROGRAM OOS FUBLIC FACILITIES to matcn our exlfclnq stock 300 202■ storage CATEGORY 053 AUDITORIUMS trucks for the No III cnalr9 and 2 starter oases DEPARTMENT 035 CONFERENCES ANO CONVENTIONS For the No 202x trucks PROJECT MANAGER 951 MARTHA M SCHWARTZ This project w111 not impact the C G E C Operating budget FIRST YEAR IN CAPITAL PROGRAM F Y 8 0 ! 'FP'T YEAR OF APPROPRIATIONS FY BB PROJECT 9CHE-�ULE INITIAL REVISED • COMMENCE OEStuN 11/87 06/98 AWARD CONTRACT 12/67 10/08 ! BEGIN CONSTRUCTION 12/90 ` BENEFICIAL USE 02180 OA/89 ! PROJECT COMPLETE 02/88 09/09 ----------------------------------------------------- ------ PRIOR APPRO- rZTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PR [A ICONS 1966-8s - - - 1999-90 1990-91 1991-92 - - --- 1992-93 199 1-44 -- -- -- ----------------- ------- - ---- --------- --------- ( S ll 1000 ) LAND ACQUISITION OfSfGN CONS IA UC T ION EQUIPMENr 34 2 14� ' ADMINISTRATION O T H f A 4 4 ------------------------- TOTAL COST --------- 34 6 ---- - 34.6 0 0 0 0 0 0 0 0 0 0 a 0 PRIOR APPRO- TOtAL APPRO- PRIAfION4 ----------------- FUTURE FUNDING --------------- ---, FUNDING SOURCES FUNDING PRIAFIONS 1900-89 1999-90 1990-91 1991.-92 1992-9) 1991-1.1 ------------------------- --------- --------- ( S x 1000 ) 601 FY81 FPSL FRANCHISE REVENUES 34 6 14 6 ------------------------- TOTAL FUNDING --------- 74 6 --------- 34 6 --------- 0 0 ------------------ --------- 0 0 0 0 0 0 --------- 0 0 o a REVISION DATE 06/16/66 m �� �IIII ��li��l■I�III III I I I C I T Y O F M I A M I AS OF 09/12/60 CAPITAL IMPROVEMENT PROGRAM j PROJEC `ESCRIPTION l 89 PA J E C I N0 415002 ------------------------------------------------------------ PRUJECT NAME COCONUT GROVE EXHIBITION CENTER - REN 6 EXPANSION ! PROJECT DESCRIPTION ! A 0 0 9 E 5 3760 PAN AMERICAN DRIVE ' NET R HO L04.A IION 394 ' This project Consists of the renovation and expansion ! NB9HL, SERVICE 900 ' of the Coconut Grove Exhibition Center Renovation Of ' Cne existing facility wilt Include life Safety and coon ! P ROLPAM 005 PUBLIC FACILITIES ' comptiance imarovements. The sitpansion Consists of ! _AIE GURU 053 AUDITORIUMS ' 45.000 square teat of flexible flat floor Space wn I c n UFPAi�IMEN1 071 PUBLIC WOR�5 ' 15 column free. Slta imbrovements inCluding a new ' PPOJECT MANAGER 995 PETE LONG ' entrance/drup off area and rotated work F u n a I n 9 1n ! ' the amount of 55 milleon is being provided oy Cne Miami "!PST +EAR IN CAPITAL PROGRAM Fr88 ' Sports and Exh lb ltion Autharlty with an adOitional ! F IA 51 rE AR OF APPROPRIA r I ON Fv88 ' S2 mIIt ion in CICy Funds The pro Tact w I I t be COMPt9C6 ! ' in October 1989 for Env American Society of Travel ! PROJECT SCHEDULE ' Agents Conference INITIAL REVI5E0 COMMENCE DESIGN 10/07 ' A.•ARD CONTRACT 06/80 ' ! BEGIN CONSIRUC ION 07/08 ' 9ENEFICIAL USE 06/69 ' ! PROJECT COMPLETE 06:89 ---------------------------------------------------------.--- PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------i COST CATfGDRIES ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-90 1993-94 ------------------------- ------------------ ( 5 x 1000 ) i AND ACOUISIIION DESIGN 66.5 0 665 0 CONSTRUCTION 6068' 0 6068 0 EUl1IPMENI ADMIN15TRATION 46 0 46 0 ' OTHER 421 0 221 0 200 0 --- ----- ---- ------ -- -- 101AL L 0 5 T ---- --- - -- - -- 7200 0 --- --- --- 7000 0 --- ------ 200 0 --------- --------- - - - - - - - - - -- - - - 0 0 0 0 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS i------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS Igoe -as 1989-90 1990-91 1991-92 1992-93 1993-94 -----------------------`- --------- --------- I S It 1000 ) T46 CONTRIS M SPORTS 6 EXHIB AUT 5200 0 5000 0 200 0 250 LONG TERM DEBT INSTRUMENT 2000 0 2000 0 ------------------------- TOTAL FUNDING --------- 7200 0 --------- 7000 0 -- -- - - 200 0 - - --- .. 0 0 0 a 0.0 0 0 0 0 REVISION DATE 08/26,98 ` � I � ' T I I I I I I I I I i I I i II 1 I I I �IIIIIII�IIIL I•II1111111 C I T Y O F M I A M I AS �` 09/I2'99 CAPITAL IMPROVEMENT PROGRAM PROJEC E5CRIP►ION 89 PROJECT NO 420010 PROJECT NAME MIAMI CONVENTION CENTER - CONTRIS FIRE ALARM REPL ' PROJECT OE iCRIPrION 400RESS 200 SE 1 AVE ' The exl5trng fire alarm 3ystam .nlcn Tgr'149 Cne Bnt1rP-, NBRHO LOCATION 253 ' complex neea9 t0 oe replacaa n:cadse tnq arlgrn4, NBRHO SERVICE 900 manufacturer nas gone duC ar aU1n a 93 an4 reaI at emeOC PROGRAM 005 PUBLIC FACILITIES ' parts are no Langer avartaote Tne 4—1 C+ng enurameoc ; CATEGORY 053 AUDITORIUMS n a s 0ecome an onerac1nn3t araolem cau9'na rat3e atarma DEPARTMENT 075 CONFERENCES AND CONVENTIONS ' ana the fire Oeaartment nas requa9cea 1mOrivenlgnt9 :a PROJECT MANAGER' 993 TONY PAJARES ' maec Current 7urtaln9 c3dg-Iaulr!MR rlc3 311CIu11 tn'3 ' 19 a c " t1C 31 1 1 f 9 9a r q c I ,tam. the C1ty and NO[gl FIRST YEAR IN CAPITAL PROGRAM FY138 ' agreed to anara cne casts for nrrrnq a cnnsutt3nc cn FIRST YEAR OF APPROPRIATIONS FYg8 ' reCOmmena area prepare a1Oa Ing 12ac)me ntI ca reo1 ace fr r - alarm system Ic ,as fur tn0r agrgad rn aC ne co 9C 1r ' replacemefIC3 4aola ae ial,t ,n praourcron t0 Cne numoq- PROJECT SCHEDULE INITIAL REVISED ' 0.f aevIsaq In a a c n of t n q rg9a0Ctivq '.ea9? 1reI3 of Cn3 COMMENCE DESIGN O1/87 ' H0 t 0 1 a n a C I r y v1tn the u n i v e r 9r ty 9 are I 1nctud3d AWARD CONTRACT 06197 vltn the C1cy BEGIN CONSTRUCTION 09/97 02/09 BENEFICIAL USE 01/88 07/88 PROJECT COMPLETE 03/4'8 09/89 --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIAITONS <--------------- FUTURE COST Eir[MATES---------------- COST CATEGORIES ESTIMATE PRIAT IONS Igoe-99 --------- 1989-90 1990-91 1991-42 1392-43 199 1-9A ------------------ ------------------------- --------- --------- ( S x 700cr ) LAND ACQUISITION DESIGN 30 0 10 0- CONSTRUCTION 160 0 160 0 EQUIPMENT ADMINISTRATION OTHER 2 5 10 0 7 5- --------- --------- --------- - - - TOTAL COST 162.5 200 0 --------- 37 5- --------- 0 0 0 0 0 0 0 a 0 '1 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ ----- FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING PRIATIONS 1998-99 --------- 1989-90 1990-91 1991-92 1992-33 1991-14 ----�--- ------------------------- --------- --------- x tD-- I 241 CONVENTION CN'R REVENUE BONDS 162.5 200.0 37 5- ------ --------- --------- ------n-o ------ ----- ---- ------------ TOTAL FUNDING ---- --------- 162 5 --------- 200 0 --------- 37 5- --- 0 0 0 0 a O O 0 REVISION DATE 09/01/86 i0�� i� � � ������1�111�1111111111111111 I III I' I ' II C I T Y O F M I A M I AS OF 09/12/98 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION i O 6 89 I Pu:EII NO 420011 ------------------------.------------------------------------ F4UJc:1 NAME MlAml CONVENTION CENTER - REFURB 6 EOUIPMT FY 88 ' PROJECT DESCRIPTION ' =00PE 400 SE 2NO AVENUE NBPHU LUCA!IUN 257 ' The camp lax programmed for CDnventl ans. conferencas ' Nbi110 :f.HVICE 90U ' concerts. sporti events and Commun sty has peen in use ' ' iince 1992 and it is recommended that replacement of ' L. e AM OU5 P U 8 L IC F A C IL I I I f 5 ' existing carpeting for cne mafdr areas de done in order ' CA'!GOFI OtIJ AUDLIOFIUMS ' to properly maintain a first class facility and to ' (�i PAPIMENT 075 CONFERENCES AND CONVENTIONS ' Comply with various agreements that the City has in ' P fi T, FL-! MANAGER 993 TONY PAJARE5 ' to is pr 01ecc The existing carpet is De i n q re 1)1 atad ' ' with new carpet and paver the Also ostarldratso with ! .P I •f 4H IN CAPITAL PROGRAM FY88 ' pl a2a t i I a is Doing repaired A recommenoat/0n wa9 EIPbi if AR OF AFPROFRIAIIONS FYBB ' also made to install alsle Curtains in the 5000 seat ! ' main auditorium Witn aista Curtains this auditorium P RO iE CI 5C H E D U L F ' can no separa tea into smaller sections allowing con- ! INITIAL RE V I S E 0 ' cart promoter% and diner convention antl qusiness people ! CUMME N C E DESIGN 11 87 ' CO Use the auditorium more frequently awAA0 CON T HAC1 02/as ' ! BEGIN CONSTRUCTION 07:88 BFNErICIAL USE 05/Be ' ! P RU JECI COMPLE I 07/68 12180 ----------------------------------------.-------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS :--------------- FUTURE COST ESTIMATES ---------------> CU51 CATEGORIES ESTIMATE PRIATIONS 1988-89 1909-90 1990-91 1991-92 1992-93 1993-94 ------------------------ ------------------ --------- --- ---- --------- -- -- - ( S x 1000 ) L1,7+0 ACQUISITION DESIGN CONS IRUC T ION EQUIPMENT 262 5 225 0 37 5 AUMINI5TRAIION aIHEA --------------------------------- ------------------------------------ --------- ------------------ 1U1AL CD5T 262 5 225 0 77 5 0 0 0 0 0.a 0.a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c--- --------------- FUTURE FUNOING ---------•----------> =UNLING SOURCES FUNOING PRIATIONS Isee-as 1989-90 1990-91 1991-92 1992-93 IS91-94 -- --- -- -- -- ----- - ----- -- - - --- -- - -- - -- ( 5 x 1000 ) ?41 CONVENTION CNIR REVENUE BONDS 262 5 225 0 37 5 -- ------- ---- -- -- -------- -- -- - - - -- --- - --- -- --- ------ --- ---- -- --- ------ --------- --------- --- -- - - - - TOTAL FUNDING 262 5 225 0 37 5 0.0 0 0 0.0 0 0 0 0 REVISION DATE 09/01/88 BB-969 1 i 6 1111 7, 1 C I T Y O F M I A M I AS OF 09/1?194 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRtPrIaN 89 PROJECT NO 420012 ------------------------------------------------------------ PROJECT NAME MIAMI CONVENTION TENTER - REFURB. 6 EDUIPMT FY'99 ' PROJECT OE SCRIPT[ON AOORES3 ADD S E 2NO AVE NBRHO LOCATION 263 m e Complex programmed for conventions conferences ' NBAHO SERVICE 900 ' concerts sports events and cammunlcy nag seen 'n u3a ' ' Since 1902 and 1C Is recammenaed cnac rapt acemenr of ' PROGRAM OOS PUBLIC FACILITIES finishes and fixed equipment for the major areas qe CATEGORY 053 AUDITORIUMS ' done 1n order to oroparly maintain a flrit c1a93 DEPARTMENT 035 CONFERENCES 4140 CONVENTIONS facility and to comply witn various agreementi gnat PROJECT MANAGER 993 TONY PAJARES ' Coe City nas 1n Connecttfin vltn 1:n131 pra)ecr ' 9aCh the Hatel and the un"eri,C'/ arq spgrara[1ng tna FIRST YEAR IN CAPITAL PROGRAM FY88 ' the City needs to maw* coma a a n 1 9 ,mar o'i a ment3 Ins •F IRS1 YEAR OF APPROPRIATIONS FY 88 ' OuId i n q I I a u c I I x (61 years did and r,ne can3ut- • ' tant's report 14 recammenaed replacement of •aft ' PROJECT SCHEDULE ' finishes. palntln9 of interwar ana - •terror surfaces ' INITIAL REVISED ' and replacament of f1.e(i major equipment in m e :e11t:al ' COMMENCE DESIGN 11/88 plant AWARD CONTRACT 03/99 ' BEGIN CONSTRUCTION 04/89 BENEFICIAL USE 06/99 ' PROJECT COMPLETE 09/99 ------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ---------------- FUTURE COST EStIMAtES--------------- COST CATEGORIES ESTIMATE PRIAtION9 1988-89 1989-90 199a-91 1991-32 1992-93 1997-)4 - - - - - --- ------ --- ------ --------- ---------- ---------------------- --- --- ------ ----------- ------- --— ( S x 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMINISTRATION OTHER 20 0 96 0 20 0 96 0 ------------------------- --------- TOTAL COST 116.0 --------- 0 0 --------- 116 0 --------- --------- 0 0 U O --------- --------- - 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PA(Ar IONS <------------ - - - - -- FUTURE °UNOING-------------- - - -- -• FUNDING SOURCES FUNDING PRIATIONS 1988-99 1989-90 1390-31 ^ -- - 1991-92 1,92-33 139 1-34 ---------- ----- ---- ------ - - - - - - - - - --- ----- ----- -- -- - ( S x 1000 ) 38 RESERVE RELEASE ON CONVNT SNOS 116.0 116 0 --------- --------- ------------------------- -------- TOTAL FUNDING - I16 0 --------- 0 0 --------- I16 0 ------------------ 0 0 0 0 0 0 a D J 0 REVISION DATE 09/01/89 C I T Y O F M I A M I AS OF 09/72/99 CAPITAL IMPROVEMENT PROGRAM PR0JEC' SSCRIPrTON 19 PROJECT NO 413007 ----------------------- I NAME MIAMARINA MIAMARINA/WATSON ISLAND - MAJOR MAINr ' PRO IECT OEiCRIPr[ON ' ADDRESS SEE PROJECT DESCRIPTION ' NBRHO LOCATION ' Tnis project Continues major repairs to Mlamarina ' NBAHO SERVICE 900 ' piers, Bicentennial lockage facilities ano watson ' ' Island marina piers tnat includes pile realacement ' PROGRAM 005 PUBLIC FACILITIES decking ano maintenance of the structure CATEGORY 054 MARINAS ' OEPARTMENT 071 PUBLIC WORKS PROJECT MANAGER 914 AURORA BAOIA FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS - FY82 ' PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/86 AWARD CONTRACT 03/97 ' BEGIN CONSTRUCTION 07/87 BENEFICIAL USE 09/97 ' PROJECT COMPLETE 08/98 ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE.COST EiTIMArES---------------- COST CATEGORIES ESTIMATE PRIATtON9 1998-89 1989-90 1990-41 1991-92 1492-91 1991-94 ------------------------- ------------------ ( S >t 1000 LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 992 MARINAS RETAINED EARNINGS ------------------------- TOTAL FUNDING 119 0 24f 0 122 0- e o 9 a 6 0 6 . 0 --------- 137.0 --------- 255.0 --------- t22 0- --------- --------- 0 0 --------- --------- 0 0 0 0 a 0 0 PRIOR APPRO- TOipl APPRO- PRIAiIONi <----------------- - FUTURE FUNOtNG--------------------' FUNDING PRIArtONS t988-89 1989-90 1990-91 1991-92 1992-91 199T-14 --------- --------- ' --------- ( S x t000 1 133 0 255 0 122 0- -- - --------- 173 0 --------- 255 0 --------- 122 0- --------- --------- 0 0 --------- 0 0 0 0 0 0 o a COMPLETION DATE 09/30/68 m IIIIIIIII ��III�II�IIIIIII �II�I�IIII II �I L L I L, i � I� a i l_. ■ I • C I T Y O F M I A M I A6 OF 09/ 12 / 69 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION t 1 I e9 1 j I P" JECI fl0 A1J010 ---------------------------------------------------_-_--_--- PRO.:ECT NAME 'IER J - MAJOR REPAIRS ' PROJECT DESCRIPTION ! A UGHE ;S .LCENIENNIAL PARK ' 1 N6RHO LOCATION 263 ' This project involved providing facilities for visiting ! N6RHO SERVICE 900 ' Naval Snips and Other Feature Ships the lmpravement7 ! ' piling clusters, bumpers, tenders. additional elactrlc, ! PROGRAM OO5 PUBLIC FAC IL HIES wacer and sever ut1l1t1es, and related faculties ! A TF GORY 054 MARINAS ' ! LJE PAHIME TII 001 PUBLIC WORKS ! PROJECT MANAGER 941 ALFRE00 ROORIGUEZ ' 1 ! IHSI YEAR IN CAPITAL PROGRAM FY88 ' ! i 1H51 rE AR Of APPROPRIATIONS FY88 ' ! VHOjt CI SCHEDULE ' ! INITIAL REVISEO ' ! COMMENCE of 5IGN 10/08 ' ! AVARO CON T R A C I 6EGIN CONSTRUCTION 06/09 ' ! 6ENEf!C IAL USE ' ! c HOJFCT COMPLETE 09/89 09/88 ------------------------ ----- -- ---------_------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAT IONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> .051 CATEGORIES ESTIMATE PRIAT IONS 1980-a9 1969-20 1990-91 - - --- 1991-92 1992-93 1993-94 --------- --------- --------- S 10-- LAND ACQUISITION DESIGN CONSTRUCTION 60 O 130 O EQUIPMENT AOMINISTRATTON OTHER -------`---------- — ------ - TOTAL COST -- ------ 8O 0 - -------- Bo 0 --------- 0 0 -'-------- 0.0 ------'--- 0 0 - - - - - - - - - 0.0 ---'------ 0.0 --_ 0 0 PRIOR APPRO- FOTAL APPRO- PRIATION5 ------------ - - - - -- FUTURE FUNDING -------------------- FUNUING SOURCES FUNOING PRIATIONS 1988-69 IS89-90 ---- 1990-91 _ 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- ( S X 1000 i 192 CONIRID FY88 GENERAL FUND -SPA 8O 0 80 0 --------- --------- --------- ..------------------------ -------'-- TOTAL FLINGING 80 0 --------- 8o 0 --------- 0 0 --------- 0.0 --------- 0 0 0.0 0 0 0 0 COMPLETION OATE 09/30/BB I 11111' I lit Will 1 1.1 k M U Ii Tib l I i .`' i' l' i 1 it i' i i'. w I r C I I Y O F M I A M E AS OF (19/12,99 CAPITAL IMPROVEMENT PROGRAM PROJEC' 4SCRIPTION 39 PROJECTNO 354009 ------------------------------------------------------------ PROJECT NAME BAYVISTA MARINA PROJECT DESCRIPTION AOORESS 71 ST AN 81SCAYNE SAY ' NBRMO LOCATION 191 Tt1,s pro Iect ,n vol yes the acqu lslt,an in,I Ge•+eloamenc NSRHO SERVICE 19l. 192 Ill. 112, 113. 114. 115 ' of tour acres of racerfrunt ana ten acres of bayoottnm ' into s man na ana oass,ve park ,n a ne,gnoornado wnere PROGRAM 005 PUBLIC FACILITIES ' no foc it it, es otner tnan aoac ramos are ar'l 1incly CATEGORY 054 MARINAS avaIIaate Tne taac .ai acqurreG ,a party 1999 ac a DEPARTMENT 031 PUBLEC WORKS cost of 51 mII(Ian Tne Pt inn lnI and ae,mltt,nq PROJECT MANAGER- 941 ALFREDO ROORIGUEZ ' procass u,(l 7e ,n FY 99 of ins r,tt oe Gevei)o3J ' tners of t2r to pros, Ge I parts ano marina fac,l,ti4i FIRST YEAR IN CAPITAL PROGRAM F Y 9 8 ' for aoouc 90 a at slips ,n cnrs area FIRST YEAR OF APPROPRIATIONS FY88 ' Planning studies need to oe Gone or,ir co design ' feaerat. state ana local permits naeG to 7e OoCa,neO PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN - 10/87 04199 AWARD CONTRACT 10188 0 4 / 9 0 BEGIN CONSTRUCTION 12/90 06/90 ' BENEFICIAL USE 06/89 06/91 PROJECT COMPLETE 06/90 06/92 --------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- P R I A T IONS <--------- - - - - -- FUIURE :DST E9 T IMA r E 3 ---------- - - - - -• COST CATEGORIES ESTIMATE PRIATION9 1908-89 19R9-90 1390-91 t991-92 1992-33 1393-34 -- - --- ---------- --- - LAND ACQUISITION 1000 0 1000 0 DESIGN 200 0 200 0 CONSTRUCTION 1400.0 1JOG 0 100 0 EQUIPMENT 200.0 195 0 5 0 ADMINISTRATION 270 0 266 0 4 0 OTHER 100 0 38 0 2 0 --- --- --- ------- -- - -- -- TOTAL COST ---- - - - -- -- JI70.0 --- -- -- 1000 0 --- - --- -- Q 0 --- - - - - -- --- -- - - -- -- - - -- -- - -- - 2059 0 II1 Q O Q 0 0 O G PRIOR APPRO- • TOTAL APPRO- PR[AfI0N5 r-----------------_ FUTURE FUNDING - - - - - - - - - - -- - - - - - --• FUNDING SOURCES FUNDING PRIATIONS 1988-99 1989-30 1990-91 1991-32 1992-13 ,33J-14 - -- ----- ---------- - ---- - -- - --- ( S 4 1000 ) 253 CERTF OF PARTICIP - INTEREST 250 0 250 0 142 CAPITAL IMP FUNDS - FUND SAL 750 0 750 0 899 UNOETERMENEO 2170 0 2059 Q itt 0 ------------------------- TOTAL FUNDING --------- 3170 0 --------- 1000 0 --------- 0 0 --------- --------- - - - --------- 2059 0 111 0 0 0 0 0 O REVISION DATE 09/06/80 I14 ••'�.++���ree—minlllllllmlllll III I I t � II C I T Y O F M I A M I AS OF 01/12/96 CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPTION 89 I " - � 0 j F r I NU 4170C4 Pi;V,EL1 1.4 ME IUMMU5 PANT MARINA A Liu REDS SfE PROJE1:7 OE5rplpiION NERIfO LGCAffor, 357 NRRNU �t R e I C E 112 t54 097 177 174 'PuGP t.M 005 PUF1L IC F A C I L 1 T I E 5 CAIE-,ljRf U 5 4 MARINAS OEPAP.IMEN1 071 PUBLII WORKS F PO,F MANAGER 941 AE FRE00 POOR IGUE1 " �..i EAR IN CAPITAL PA0GPAM F Y 6 2 IHSI rF AR 0f APPROPRIAIIDNS FY 84 P r;Gt'..I SLHEOULE INITIAL REVISED _Jf4ME NCE OE51GN 07,94 10/9B AwARO CON(RACr 12106 EfCiN CONSTRUCTION 05/66 To/69 EFNEFICIAL USE 09/86 01190 P110JECT COMPLETE 09/89 01/90 J PRIOR APPRO- TOTAL COST APPRO- PRIATTONS <--------------- FUTURE COST ESTIMATES ---------------> 10U5l 1-41E60RIE5 tSTIMATE PRIATIONS $998-89 1989-90 1990-91 1991-92 1992-97 1997-94 ------------------------ --------- --------- --------- -- S x 1000 L ANU ACUUISII ION OE 5 1 G N CONSTRUCTION 284 0 29 0 255 0 EDUIPMENT ADMINI5TRATIOrf 26 0 21 0 5 0 O rHER --" -- ----...------------------ 1OIAL COST --------- 310 0 ---- ----- 50 0 --------- 0 0 --------- -- 260 D ------- 0 0 - - - - - - - - - 0.0 -------- 0 0 0.0 PRIOR APPRO- ' TO(Al APPRO- PRIATIONS c------------- ----- FUTURE FUNDING -------------------> FUnUING 5OURCE5 FUNDING PAIA71ONS 1988-99 1909-90 1990-91 ISSI-92 1992-97 1997-9A .---'----------`-- `---'- --------- --------- --------- ---- I 5 x 1000 ) 32 PREVArE.DEVELOPER CONTRIBUTION 50 0 50 0 699 UNUETERMINEO -- -- - ---- ------ ------ ----- IOTAL FUNDING ---- ---260-0 710 0 --------- 50 0 --------- 0 0 ----260-0 - - 260.0 - - - - - - - O O -- - - - 0.0 0 0 0 0 REVISION DATE 09/06/86 C I T Y 0. M I 4 M I As OF 03i12139 CAPITAL IMPROVEMENT PROGRAM PROJEC" SSCRIPTION 19 PROJECT NO 413006 ------------------------------------------------------ PROJECT NAME PIER FIVE MARINA FACILITY ' PROJECT OEicRrPTIDN ' ADDRESS MIAMA A INA ' NBRMO LOCATION 250 ' Tht9 ardlect tnvatves the construction of 35 c3mmerc,at NBRRO SERVICE 263 Goat st,ps at M,amar,na oaraltat to tna NOrtn pav,llon ' of the 9ays,de i08C,4lty Center Tne rommerr-,al st,us PROGRAM 005 PUBLIC FACILITIES ' .111 arav,dp OQCkage sale a to the 3,tr Iie 1101Gfnen ' CATEGORY 054 MARINAS vn0 verE relQCa[90 vn t!! 9ay9rd4 vas 'lnder CQn9truc- DEPARTMENT 001 PUBLIC WORKS ' C,On m e ,morovem!nt3 include v11!n, ng 1 tn! rluay- PROJECT MANAGER 994 AURORA BAOIA ' st de tn9tltl,ng new finger titers ano ar Ii, d, ng ' amenities for cpmmerr.,at .,sn,ng Ann tour onacs If FIRST YEAR IN CAPITAL PROGRAM FY86 ' not places on Mtamar,na aenOvation Prdlerr tl,nestoo4 FIRST YEAR OF APPROPRIAIIONS FY86 ' rip Tap will tie ,nstattpa as a wav9 Itten,o ator Yno fr;f1 ' ha 01tac under too eva loceo wa1WW31 3attl ement agreement PROJECT SCHEDULE ' ., t n p 1 e r f r e e o 0 a t m a n r e q u r r 9 9 C 0 m a 1 4 t r 0 n 1 a e 0 C 4 m - INITIAL REVISED ' der 69 COMMENCE DESIGN 07/05 AWARO CONTRACT 10/85 03/69 BEGIN CONSTRUCTION 10/85 09/89 ' BENEFICIAL USE 02/86 10/89 PROJECT COMPLETE 02/96 09199 ---------------------------------------------------------- PRIOR APPRO- APPRO- f fOiAl COST APPRO- PRIATION$ <------- - - - - --_- FUTURE CDir EiTIMATES --- ----- -- - - - - - - COST CATEGORIES _ ESTIMATE PRIATIONS 1909-99 1989-90 1990-91 1391-32 199E-91 1991-34 ------------------------- --------- --------- --------' - ( S x 1000 ) LAND ACQUISITION DESIGN 140 0 140 0 CONSTRUCTION logo 0 80 0 1000 0 EQUIPMENT ADMINISTRATION 190 0 10.0 ISO Q OTHER ------------------------- TOTAL COST --------- 1410 0 --------- 90 0 --------- 0 0 --------- -------- _ -' I320 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS -------•------------ FUTURE FUNDING-------------------- FUNOING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 1391-92 1792-31 1997-34 ------------------------- --------- ( S x 1000 ) 670 OINR KEY MARINA RET EARNINGS 90 0 90 0 099 UNDETERMINED 1020 0 1320 0 ------------------------- TOTAL FUNDING --------- 1410 0 --------- 90 0 --------- 0 0 --------- - - - 1320 0 0 0 0 0 0 0 ) 0 REVISION DATE 09/02/99 eaemnnrr if "Ifff f I " PROJECT NO A170U7 PROJtCT NAME MIAMARINA PENOVAIION - PHASE I ADO PE55 5 E E PROJECT OESCRIPfION 146RI+0 LOCATION 263 NBAM0 SE -VICE 263 PROL.RAM 005 PUBLIC FACILITIES C A!E'10PI U 5 4 MARINAS OEPARIMENT 0 4 b DE VE L. O P M E N I PFDJECT MANAGER 981 JOHN GILCHRIST F I F 9 T If AR IN CAP IAL PROGRAM FY 87 FIRST TEAR OF APPROPRIATIONS FY87 PRUJECT SCHEOULE INITIAL REVISED COMMENCE OE 51Oft 01/66 -i.Ako CONTRACT 01/a7 BEGIN CONSTRUCTION 02/87 BENEFICIAL U 5 E 05/87 PROJECT COMPLETE 05/87 C I T Y O F M 1 A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM / PROJEC ESCRIPTION 11�) 89 ------------------- 7---------------------------------------- ' PROJECT DESCRIPTION I ' ' Tnl9 praIeCI Consist of the renovation of Piers A. e. ' ' Ana C at MiaInar Ina Tne renovation Incluaes the ' ' removal Of the existing Concrete OeCK slaas on toe ' ' piersilmlted repair Of the existing concrete deck ' ' slaws an the piers. lim Red repair Of the exlsting ' ' cano eta pile cip7. removal of En• exlsCl.q u[ilit . ' on Piers 8 Ana C. Lnscaltation of new deck panels an ' ' ail piers and Installation Of new utllltles On Piers ' 8 and C Funding for this contruCtion lops are identi- ' ' tied in the amount of 51.867.000. ' ' The project also Includes funding far the reimaursement ' ' of the 31.615.000 advanced Co the city Oy Bayslae ' ' Center LIm Iced ParCnersnla. ae veil as End accrues ' ' Interest of 5075 000for a total payment co 8ayside ' Center Limited Partnersnip of S2.050.000 -----------------------------------------------------------, PRIOR APPRO-- TOTAL C051 APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - i C05! CATEGORIES ESTIMATE PRIATIONS--198e-89 1989-90--1990-91--1991-92--1992-91 1997-94 --------------------------- --------- --- ( 5 X 1000 LAND ACOU151TION - DE51GN CONSTRUCTION 3917 0 3917 0 EQUIPMENT ADMINISTRATION OTHER _________________________ TOTAL COST --------- 1917 0 --------- 0917 0 --------- 0 0 --------- --------- 0.0 0.0 --------- 0 0 --------- --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> f UNDING SOURCES FUNDING PRIAIIONS 1988-89 --------- 1989-90 1990-91 ---- - 1991-92 1992-90. i993-94 ------------------------- --------- --------- ( S X 1000 610 OINR KEY MARINA RET EARNINGS 0917 0 0917 0 --------- --------- --------- ------- ----- TOTAL FUNDING 7917 0 --------- 7911 0 --------- 0 0 --------- a 0 0.0 0.0 a 0 0.a L• 6 lb • REVISION DATE 08/16/88 !I I! Y ii I! I ]I Ili I I I � I I I I i( I I I I � I ll l l 11 OR I, I C I T Y O F M I A Ft I CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION F Y 8 9 All 0- 11/15 93 AROJECT NO 414005 ------------------------------------------------------------ PROJECT NAME DINNER KEY MARINA - RENOVATION/EXPANSION ' PROJECT OESCRIPTION ADORE SS3400 PAN AMERICAN DRIVE ! N8RH0 LOCATION 394 ! This project consists of the renovat,on and expan;,dn NBRHD SERVICE 900 ! of tha existing Oinnor Key Marina from 374 to 540 ! boat slips and related improvements. wm,ls kee3ing the ' PROGRAM 005 PUBLIC FACILITIES ! facllitI@S in 0o9rat,on Tne protect includes C319crvc- ' CATEGORY 054 MARINAS ! Liam of 7 new a,er9, ranavatian of qu811110 boat S11p9 OEPARTMENT 031 PUBLIC WORKS ! including the ccirrmerciat area, new und9rgraund PROJECT MANAGER: 293 ALLAN I. POMS ! utilities, replacement if deteriorated boat ramd and ! bulkhead, improved roads and parking a new Landscaped ' FIRST YEAR IN CAPITAL PROGRAM FY79 ! baywalk, and rotated marina impravements and ouotic FIRST YEAR OF APPROPRIATIONS FY86 ! amenities The City Comm,9s,on approved a S14 4 m,llion soar?a^,- , PROJECT SCHEDULE ! ation for the project. later the appropriation was re- INIT-AL REVISED ! duced to S12 7 minion with tns und9rstanoing that 'COMMENCE DESIGN I I 1 9 2 04/96 ! available funds would 139 added if needed AWARD CONTRACT 11/82 12/90 ! S1SO,000 is being added for electric_ metering BEGIN CONSTRUCTION 12/07 ! BENEFICIAL USE 07/03 10/99 PROJECT COMPLETE 09/86 12/99 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIOf15 <---------- ----- FUTURE COST ESTIi1.1TES---------------, CAST CATEGORIES ESTIMATE PRIATIONS 1999-99 1989-90 1990-91 1991-32 1 9 9 a - 9 3 1993-34 ------------------------- --------- --------- --------- --------- --------------------------- --------- ( S X 1000 ) LAND ACQUISITION DESIGN 700 0 700 0 CONSTRUCTION 10312 0 10312 0 EQUIPMENT 1150.0 1000 0 150 0 ADMINISTRATION S00 0 500 0 OTHER 200.0 200,0 ---------------------------------- TOTAL COST 12862.0 --------- 12712.0 --------- ISO 0 --------- ------------------------------------ 0 0 0 0 0 0 Q O Q O - PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1988-99 1999-90 1930-91 1991-92 1992-93 1991-94 ------------------------- --------- --------- --------- --------- ------------------ --------- --------- ( S X 1000 i 670 OINK KEY MARINA RET EARNINGS 762.0 712 0 s0 0 996 SUNSHINE STATE REV. BONDS POOL 12100.0 12000 0 100 0 ------------------------- • - T.OTAL FUNDING - - - - - - - - 12962.0 --- - - ---- 12712 0 -- ---^---- ISO 0 - - ---- --- --- -- -- -- --- --- - ----- ---- -- --- - ----- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 10/12/80 11 "Ilia 'III i '111 1 ` C I T Y O F M I A M T CAPITAL IMPROVEMENT PROGRAM AM PROJEC' 43CRIPTION 139 AS OF 09/1?/99 PROJECT NO 341098 ------------------------------------------------------------ PROJECT NAME DESIGN PLAZA STREET IMPROVEMENTS - PHASE I PROJECT OESCR[PTION ADDRESS SEE PROJECT DESCRIPTION ' NBRHO LOCATION 114 115 Thiq pralecc canslsts of scrget omoravemencs In cnq NBRHO SERVICE 114. 115 ' Mam Oes,gn Pia7a aria ooraer4a o/ NE 18cn 3E NE A I I t it N >41am, A V q ana N E ?na Avenue PROGRAM Oa6 TRANSPORTATION ' CATEGORY 061 STREETS Imarovements inctuae asonattic aavement concrgce DEPARTMENT 001 PUBLIC WORKS ' and aecoracive or, ck 9iaewatk concrgcq ^uraq anaior PROJECT MANAGER 311 LEONARD HELMERS ' gutters storm Drainage ana tanagcapinq FIRST YEAR IN CAPITAL PROGRAM F Y 9 1 ' FIRST YEAR OF APPROPRIATIONS FY84 ' PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 00/84 09/85 AWARD CONTRACT 10/94 05/86 BEGIN CONSTRUCTION 00/94 10/86 ' aENEFICIAL USE 10/95 05/97 PROJECT COMPLETE 00/85 10/87 -------------------------------- ` --------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS 1980-99 .1989-90 1990-91 ------ - 1991-32 1992-91 1991-94 ------------------------- --------- --------- --------- ( 5 x 1000 ) LAND ACQUISITION DESIGN 36 0 36 0 CONSTRUCTION 721 0 721 0 EQUIPMENT ADMINISTRATION 4 0 4 0 OTHER 79 a 79 a --------- --------- _____ ------------------------- TOTAL COST --------- 040.0 --------- 840.0 --------- 0 0 --------- 0 0 a 0 0 0 O 0 O U PRIOR APPRO.- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIONS 1989-89 --------- 1989-90 1990-91 --------- --------- 1991-12 1992-91 1993-34 --------- --------- --------- ------------------------- --------- --------- ( 5 M 1000 ) 863 1980 HIGHWAY G 0 BONDS 670 0 670. 0 874 197b 6 1978 STORM SEWER G.0 8 170 0 1I0 0 --------- --------- ------------------------- TOTAL FUNDING --------- BAD 0 --------- 940 0 --------- 0 0 --------- O a a 0 a 0 0 0 0 0 COMPLETION OATE 09/30/98 C I T Y O F M I A M I AS OF 09/12/e9 CAPITAL IMPROVEMENT PROGRAM PROJEC' 'SCRIPTION J9 PROJECT nU IA I 1 0 2 P RO JEST NAME O0WNT0'.7N 5TREE T IMPROVEMENTS - PHASE I AUORE^S SEE PROJECT DESCRIPTION NHRHU OCATION ?53 N6 A H L, EhvICE 263 P R UL R-M OU6 !RANSPORTATION C A I t .: v R 1 66 1 S T R E E 1 5 0EP4Rr MENF 031 POHLIC WORMS P PU JE I m NAGER I 1 1 1tONARU HELMER5 F11411 rfak IN CAPITAL PROGRAM FY79 F I R 5 1 vE AS OF APPROPRIAIION5 FY85 PROJECI SCHEUULE 1 NIT IAI REVISED C 0r4MENCE UE51GN OD/05 IQ/ 8a aWARU CONTRACT 00/85 02/66 6EGIN CONSTRUCTION U0/65 00/66 BENEFICIAL U 5 E 00/86 03/a7 PSOJECI COMPLETE 00/86 10/87 COST '_AfEGORLES NANO ACQUISITION DE51GN CONSTRUCTION EQUIPMENI AUMIN15 FRAIION O 1HFR TOTAL COST F UN0ING SOURCE 865 1980 HIGHWAY G 0 60NOS 675 1904 S10RM SEWER G 0 BONDS TOTAL FUNDING ------------------- PROJECT DESCRIPTION This protect will consist of replacing deteriorated ui dewalks. curds and/a*r gutters. pavement and drainage facilities within the Central Business 01str1ct i i Construction 1s essentially complete and final r payment will De made 1n FY'88 1 1 I 1 1 ------------------------------ ----------- --------- PRIOR APPRO- TOTAL COST APPRO- PRIATLONS (----- -- -- - --- -- FUTURE COST ESTIMATES - - - - - - - - - - - - - --� ESTIMATE PRIATIONS Igoe-89 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- ( S % 1000 ) 84 0 84 0 1630 0 1690 0 40 0 40 0 186 0 196 0 --------- --------- --------- 2000 0 --------- 2000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- O 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------ ------- FUNDING PRIATIONS Igoe-89 1989-90 1990-91 --------- IS91-92 --------- 1992-93 --------- 1993-94 --------- --------- --------- • --------- --------- ( S Il 1000 ) 1700 0 1700 0 300 0 300 0 --------- --------- --------- 2000 0 --------- 2000 0 --------- 0 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 COMPLETION OAFE 09/30/69 �III� ��� �� 1 Y� � )� w� r� � 1 I t' ►' t t t �, I r � � i� 1� r C I T Y O F M I A M[ AS OF 09/12/99 CAPITAL ;�•IPRaVEMENT PROGRAM PROJEC SSCRIPTIOrI d9 aROJECT NO 741006 ------------------------------------------------- - aROJECT NAME LATIN QUARTER STREET IMPROVEMENTS PRO./ECT OEiCRIPTION ADDRESS SEE PROJECT OE3CRIPTION N BRHO LOCATION 77) ' Th �s prdlect consists nr �mproving sel ectad s:r!ets n NBRHO SERVICE 177 ' the Latin 0uarcer area oarderea oy iW 5En 3t 3W tOtn f it SW 1 2 t n Ave and 34 17tn Ave m no 7ralsr.t nas PROGRAM D06 TRANSPORTATION ' been alviaed into l pnasas Pnasas 1 2 and 1 nave CATEGORY 061 5 T R E E T S oeen comateced DEPARTMENT 071 PUBLIC PROJECT MANAGER 315 JDSf PH WORKS H OWSIAK ' Metdrnot,tan Dade r. aun-4 conscrur.c ed an a sr ! (3W 17 Ave 1 Imordoemenca nac aaIRmenc FIRST YEAR IN CAPITAL PROGRAM FY60 Concrete 9ldavatk decdraciwe orlck sidavatk. cdncret: FIRST YEAR OF APPROPRIATIONS FY80 cur as ana 9uccers storm aralna9R 1ICIIItIes Jecora- tive street tlgncing ana tandscaoing PROJECT SCHEDULE I [i[AL REVISED pteced and nat , ' Cdncruc[1nn 19 assencIaity camg COMMENCE DESIGN 00/79 payments jit1 tie mane FY 99 AWARD CONTRACT 00/81 ' BEGIN CONSTRUCTION 00/81 ' BENEFICIAL USE 00/82 10/86 ' ------------------- PROJECT COMPLETE 00/86 09/89 ------------------ --- ------------ - - - - -- ` PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ;ir(MATE3 ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1988-09 --------- 1989-90 t990-91 1991-32 1992-11 1391 34 --------------------__--_ --------- --------- ( S M 1000 ) LAND ACQUISITION DESIGN 199 0 199 0 CONSTRUCTION 1672 0 1672 0 EQUIPMENT ADMINISTRATION 129 0 129 0 OTHER --------- ------------------ ---- ----------- TOTAL COST --------- 2000.0 --------- 2000.0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNOIN'G PRIATIONS 1908-89 --------- 1989-90 1990-91 1991-92 1992-33 1391 1A -- ------------------------- --------- --------- ( S X 1000 ) 142 US COMMERCE EOA FUND 2000 0 2000 a ------------------ --- - ----- TOTAL.FUNOING 2000.0 ---- 2000.0 --------- a 0 --------- 0 0 0 a REVISION DATE 09/10/88 C I T Y O F M I A M I AS OF 09/12/98 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION I 84 r Hi;JE,-_T NO JAiO9O __________________ ------------------------------------------ PHG:E_'T NAME MANOR STREET IMPROVEMENTS - PHASE III ' PRO JECr DESCRIPTION ' -GORES SEE PROJECT DESCRIPTION ' NBRnC 1. L)CATILIN 123 ' Tnis project consists of rebuilding streets in a ' r.PRHO SERVICE t23 ' portion of Made( City bordered by NW 46Cn St ' ' NW 49th St . NW 7tn Ave . and NW 12 Ave ! u RUL, PAM U06 TRANSFORTATION C;lf,ukv LET STREETS ' Construction inClUoes aspnaltiC baVsment. Concrete ' DE?AHIMEN1 031 PUBLIC WORr'.S ' sidewalks. concrete curbs and/or gutters, storm ' P RU.f C"I MANAGER 311 LE ON A R 0 HELMER5 ' drainage and landsCap/ng. 1 iF.J7 .EAR IN CAPITAL PROGRAM FY79 ' Construction is essentially Completed and final ' FIRST TEAR OF APPROPPIAI10N5 F Y 8 1 ' payments will be me as I FY"89. ! 1 1 PAU:ECT 5CHEI)ULE INITIAL REvISEO 7UMME NCE DESIGN 00183 UOi83 ' AWARD CONTRACT OOi83 00183 ' BF GIN CON IR UC T ION 00784 00/9A ' ! B FNEE I C I A L USE 00/04 00/86 ' PFCJECT COMPLETE 00/64 i0/88 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - =---> CUS! CATEGORIES ESTIMATE PRIATIONS 19se-89 1989-90 1990-91 1991-92 1992-93 1393-94 -- -- - --.--- -- --------- ( S A 1000 ) 4N61 ACOUISI T ION OE51GN 49 7 49 7 CONSTRUCTION 991.3 991 3 EUUIPMENI ADMINISTRATION OTHER 109 0 109 0 TOIAL COST IISO 0 1150 0 - - 0 0 - --- ---- -- ------- --------- ------ --- --------- 0 0 0 0 0.0 a 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> F ONO ING SOURCE FUNDING FRIA T IONS 1968-09 1999-90 1990-91 1991-92 1992-93 1993-94 '- - - - ---- --------- --------- --------- ( - S A 1000 i ObJ 1960 HIGHWA, G 0 BONDS 731 0 731 0 674 1976 6 1-910 STORM SEWER G 0 8 419 0 419 0 TOTAL FUNDING 1150 0 --- -- 1150 0 --- ----- 0 0 --------- --------- --------- --------- --------- 0 0 0 0 0 0 a.0 0-0 REVISION DATE 08/10/68 f I � I � � I_ 1� �.11 ti��lt_ultll_l I "I 61IIIIIL,III1'1' 6' ` i ` 11 1 i .i i i i i i C I T Y O F M I A M I AS OF 09/t2/89 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT NO 41094 - ----------------------------------------------------------- PROJECT NAME SW 16TH STREET IMPROVEMENT PROJECT OEiCRIPrION ADDRESS SEE PROJECT DESCRIPTION ' This proleCt ConF19t9 of r4oullatnq iW 16Cn 9t NBRHO LOCATION 492. 493 tie cmaan SW 17tn Ina 17tn Ave and 3W 2atn Ct NORHO SERVICE 492. 493 ' from SW 16tn SC to Ipprax TOO ft north PROGRAM 006 TRANSPORTATION CATEGOPY 061 STREETS ' Construct10n vIt1 Incluae Ispnlltic pavement DEPARTMENT 031 PUBLIC WORKS ' cancrets slnewalk. contrite curds and-dr gutters ORO-'cCT MANAGER 311 LEONARD HELMERS storm araInags Ina tanaacapinq F IRSr TEAR IN CAPITAL PROGRAM FY 83 ' Construct lan I essentl4tty tdmplstea Ina ?Ina[ FIRST YEAR OF APPROPRIATIONS F Y 8 4 payments w111 de made in FY 99 PROJECT SCHEDULE , INITIAL REVISED , COMMENCE DESIGN 00/91 00/80 , AWARD CONTRACT 00/94 07/94 BEGIN CONSTRUCTION 08/94 10/04 BENEFICIAL USE 00/e4 01/86 ' ------------------ PROJECT COMPLETE 00/85 10/88 - ----- --- - - -------------------------- - -- ` PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES -- ---- ---- COST CATEGORIES ESTIMATE PRTATTONS Igoe-as -________ -1989-90 1990-91-1991-92 1 9 9 a - 4 3 199714 --------------_-___.._____ --_______ __-_ ( 5 x 1000 i LAND ACQUISITION DESIGN 61 0 61 0 CONSTRUCTION 1213 0 1210 0 EQUIPMENT ADMINISTRATION 29 0 29 0 OTHER 132.0 132 0 --- --------- ------ --------- - TOTAL COST---_- - - - - - - - - - - ---- ----- 1435 0 ----- ---- 1405 0 ---------- 0 0 - ---- --- 0 0 0 0 a 0 a 0 I a PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING ---------- --------- ' FUNDING SOURCES FUNDING PRIATIONS 1988-99 --------- 1999-90 1 9 9 0 - 9 1 199 1 -42 1992-91 1991 44 --------- ------------------------- --------- --------- ( S x 10ao I 863 1990 HIGHWAY G.0 SONOS 961 0 961 0 874 1976 & 1978 STORM SEWER G.O.B 474 0 474 0 ----- --------- ----- ---- - - - - - - - TOTAL FUNDING '- - - - --- 1435 0 --------- 1435 0 --------- 0 0 ---- a 0 0 0 0 0 0 0 ) `7 REVISION DATE 07/13/08 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC' �3CRIPTION a AS OF 09/12/6e 12 PRCJEC! NO 341096 ------------------------------------------------------------ PROJECI NAME EOGiWAIEa STREET IMPROVEMENTS - PHASE I ' PROJECT OESCRIPTION ! ;.Of) RE S1 5 E E PROJECT OESCRIPTION ' NbRHG 1UCAIION 240 ' This project consists at rebuilding straeta 1n the ' NbPk17 :f R V I C E 243 ' Edgewater Area bordered by HE 20 St HE 35th Tarr ' Biscayne Siva . and Biscayne Bay. PP0(it,AM 006 fRANSPORIAtION ' ! C:I(C,Okr 061 51AFEIS ' Improvements will include asphaltic pavement. concrete ' ULPAklm, IN 031 PUBLIC WORKS ' curds and/or gutters. concrete 9idawalk. storm ' PRG.)i CI MANAGER 711 LEONARD HELMER$ ' dfalnaga bulkhead repairs ino landscaoing ' FIPS' iEAk IN CAPITAL PROGRAM FY81 F I P 5 1 1E AR OF APPHOPRIATIONS FY85 Pf1UJiCf SCHEDULE INITIAL REVISED z c)mmfNCE DESIGN 00/SA 00/64 .WARD CON IPAC I 00/65 as/85 9f GIN CONSTRUC IION 00, 85 01r86 Bf NEr IC I A L USE 00/as 1296 PROJiCt COMPLETE OO/o6 f0/88 -------------------------------- --------------------------- PRIOR APPRO- 101AL C 0 5 1 APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -. C OSI CATEGORIES ESIIMAfE PRIATIONS Igoe -as 19e9-90 1990-91 1991-92 1992-93 1993-94 .._ .-- ----- -- ---- -- - -- - - - ^ { S x 1000 ) i ANO AC0UI5I T ION DESIGN 102 0 102 0 CONSTRUCTION 2041 0 2041 0 E 0UIPMENI AOMINISTRATION 12 0 12 0 O IHEP 225 0 225 0 ------------------------- FOTA7 CC) 51 --------- 2380 0 --------- 2380 O --------- 0 0 --------- --------- --------- --------- ---'------ 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAfION5 ------------------- FUTURE FUNOING-------------------r 1UNOfr:G SOURCES FUNDING PRIArIONS 1986-89 1909-90 1990-91 t99t-92 1992-93 1993-94 - - -- --- --- ------- ----- --- ----- --- --- ( S x 1000 ) 667 1900 HIGHWAY G 0 eONOS 1480 0 1480 0 815 1984 SIOHM SEWER G 0 80N05 900 0 Soo 0 ------------------------- fOfAt FUNDING -- -- - 2380 0 2380 0 0 0 -^ - --- -- ------ 0.0 0.0 0.0 0 0 -- 0 0 REVISION OAFE 01/13/89 L IRS C I T Y O F M I A M I AS OF 79117199 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT N0. 341103 PROJECT NAME NORTH RIVER DRIVE STREET IMPROVEMENTS A0ORESS SEE PROJECT DESCRIPTION NBRHO LOCATION 264 NBRMD SERVICE 264 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT a 3 1 PUBLIC WORKS PROJECT MANAGER' 311 LEONARD HELMER$ FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS FYBS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/eS 02/86 AWARD CONTRACT 00/86 09/97 BEGIN CONSTRUCTION 00/85 07/97 BENEFICIAL USE 00/06 03/89 PROJECT COMPLETE 00/86 10/86 COST CATEGORIES ------------------------- LAND ACQUISITION ------------------------------------------------------------ PROJECT OESCRIPTION This project consists or rsauilding Narcn River Drive 1 between SW 2nd AVe and NW Sth 3trest i ! Improvements vitL incLuae aspnaltic DaVenlent concrete i and decorative brick sidewalk, Concrete cruos and/or I gutters, scorn drainage and Lanascaaing i i This project 11 under canscruCt1an i ! The design of the dac0F3tivl pavement and 9tdewttK i has been coarainated with the design of the Lummus Park Osvalopment i i i i i ------------------------------------------------------------ PRIOR APPRO_ TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------' - -- ESTIMATE PRIATIONS1988--- 891989--- 901990-91--1991--- 921992--- 931393-34 ( ! x 100o ) DESIGN 97.0 87 0 CONSTRUCTION 1741.0 1741 0 EQUIPMENT ADMINISTRATION /0.0 10.0 OTHER 192.0 122.0 --------- --------- --------- --- ------------------------- TOTAL COST --------- 2030.0 --------- 2030 0 --------- 0.0 --------- 0.0 0 0 a.0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------` 1992-93 1393-94 FUNDING SOURCES FUNDING PRIATIONS 1999-89 1999-90 1990-91 --------- 1991-92 ------------------------- --------- --------- --------- ( S x 1000 ) 604 PROP IL LEASE MANG. ENT. FUND 500.0 Soo 0 893 1990 HIGHWAY G.0 BONDS 1200.0 1200 0 074 1276 6 1978 STORM SEWER G.0.8. 330.0 330 0 --------- ------------------ -------- TOTAL FUNDING 2030.0 2030 0 0.0 --------- O.0 0 0 0 0 0 0 0 0 REVISION DATE 08/10/00 88-'9fi ' ill' C I T Y O F M I A M I C API TV_ ITIPROVEMENI PROGRAM PR:_ECT DESCRIPTION F Y 9 9 PROJECT NO 341105 PROJECT NAME SE OVERTOWN/PARK WEST STREET IMPR3VEMENTS-PHASE I AOGkf55 SEE PROJECT DESCRIPTION NBRHO LOCATION 251 263 N6RHC SERVICE 25' 263 PRUGPAM 006 TRANSPORTATION CATEGORY D61 51REET5 DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 311 LEONARD HELMER5 FIRST YEAR IN CAPITAL PROGRAM FY61 FIR51 YEAR OF APPROPRIATIONS FY68 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/86 07/85 AWARD CONTRACT 00/06 08107 BEGIN CONSTRUCTION 00/86 09/07 BENEFICIAL USE 00/07 05/90 PROJECT COMPLETE 00/97 12/88 PRIOR TOTAL COST APPRO- CCS1 CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAN" ACOUI5ITION 3184 0 3000 0 OF5IGN 1009 0 440 D CONSTRUCTION 5640 0 2380 2 EQUIPMENT ADMINISTRATION 206 2 129 8 OTHER ------------------------- TOTAL COST --------- 10038 2 5950 0 PR10R TOTAL APPRO- FUNG ING SOUkCES ------------------------- FUNDING --------- PRIATI0N5 -- - -- - 4G REIMBURSMNT FROM PORT OF MIAMI 250 0 724 FEC RAILROAD LOAN 1700 0 1500 0 635 FEC RAILROAD GRANT 1700 0 2150 0 863 1980 HIGHWAY G 0 BONDS 1724 0 2100 0 864 1960 HIGHWAY G 0 B 80 SL -INT 200 0 200 0 055 UNDETERMINED 4464 2 ------------------------- TOTAL FUNDING ' 10036 2 5950 0 APPRO- PRIATIONS 1988-89 104 0 560 0- 376 0- APPRO- PRIATIONS 1988-89 250 0 200.0 450 0- 376 0- AS OF 10/16/88 ------------------------------------------------------------ ! PROJECT DESCRIPTION. ! ! This project consists of rebuilding streets in the SE ! ! Overtown1park Was! areas bordered by NW Stn St ! ! I-395. I-95 and Biscayne Blvd. ! Improvements will include asphaltic pavement, concrete ! sidewalk, concrete curbs and/Or gutters, storm ! ! drainage and landscaping. ! ! ! ± The construction of a Boulevard between N.V let Street ! ! and N.W 14th Street. Phase I is proposed from N W ! 1st Street to N W loth. Project entails tend acqui- sition des•gn and construction. This Street will ! ! create a gateway to the Arena and the S,E Overtown, ! ! Park West Project ! ------------------------------------------------------------ <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - -- --> 1989-90 1990-91 1991-92 1992-93 1993-94 --------- ------------------ --------- --------- ( 5 x 1000 ) 558 0 3819.9 76 4 --------------------------- ------------------ 4464 2 0 0 0.0 0 0 0 0 ------------------ FUTURE FUNDING -------------------> 1999-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- --------- ( 5 x 1000 ) 4464 2 --------- --------- ------------------------------------ 376 0- 4464 2 0 0 0.0 0 0 0.0 AeVISlOu DATE 10:ta'88 {{��Q Q Q 17—TAD C I T Y O F M I A M I AS OF 01/11/99 CAPITAL IMPROVEMENT PROGRAM PROJEC" cSCRIPTION 19 PROJECT NO 04t1O8 ------------------------------------------------------------ PROJECT NAME BUENA VISTA STREET IMPROVEMENTS - PHASE II PROJECT DESCRIPTION ADORESS SEE PROJECT DESCRIPTION NBRMO LOCATION 113 Th/S project 1S a continuation of 9traet imordvlmentl NBRHD SERVICE 110. 114, 115 ' 1n the Buena Vista lrea darderad oy N .d a6 Street ' N W 54 3 t r att. N Mian11 avenue and N '4 2 Avenue ' PROGRAM 006 TRANSPORTATION ' CATEGORY 061 STREETS' DEPARTMENT 031 PUBLIC WORKS ' Improvements inctuoe alonatcic oavemenc concrete ' PROJECT MANAGER 311 LEONARD HELMERS Sidewalks concrete cur03 and/or qu[tarl lca rm dralnaga and tandlcad nq FIRST YEAR IN CAPITAL PROGRAM . FY81 ' FIRST YEAR OF APPROPRIA T 10NS FY 85 ' PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/86 02195 ' AWARD CONTRACT 00/86 02/86 ' BEGIN CONSTRUCTION 00/66 (15/96 ' BENEFICIAL USE 00/97 12f86 PROJECT COMPLETE 00/97 10/87 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS - 1988-89 --- ------ 1999-90 1990-91 1991-32 1992-90 1993-34 ------ - --- -- -- -- ------------ ---- -- ------- ------ -- ( 5 K 1000 ) LAND ACQUISITION DESIGN 60 0 67 0 CONSTRUCTION 1266 0 1266 0 EOUIPMENT ADMINISTRATION 7 0 7 0 OTHER 139 0 139 0 --------- --------- --------- ------------------------- TOTAL COST --------- 1475 0 --------- 1475 0 --------- 0 0 --------- 0 0 0 0 0 0 0 0 J U PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNOING------------------- FUNDING SOURCES FUNDING FOR IAT IONS t988-89 ----- --- 1999-90 1990-91 199 1 -92 1992-9a 1993-94 ---- --- ---- -------------- ---- -- ---- - - ------- -- - ( 5 K 1000 ) 960 1980 HIGHWAY G.a BONDS 875 0 875 0 975 1984 STORM SEWER G 0 SONGS 600.0 600 0 - - ---- -- ---- --- -- -- ----- ---- - ----------- ------ -- - - TOTAL FUNDING ---- -- - - -- - -- 1475 0 -- ----- -- 1475 0 ------ - -- 0 0 --- 0 0 0 0 0 0 0 0 ) 0 i. REVISION DATE 07/13/99 In— C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PR01EC ESCRLPTION 89 i, ij t C T NU 3411U9 H PC:F C:T NAME WE 51 LIT I L E HAVANA STREET IMPROVEMENTS - PHASE I AL'Oi;f,5EE PROJECT DESCRIPTION NHIHD -OCA T ION 471 472 497. 771 N6RHti �EHVICE 471 472 493 771 7)8 PR(JU i. All 006 1 RAN5PURT A I ION L 411 t�UH1 061 S IPE E I S 'JE �'AFIMCN1 071 FUBLIC WORKS G I MANAGER )11 l EON A HD HE LME RS f[H ,tAR IN CAPITAL PROGRAM Fr 10 f IPSi SEAR OF APPROPRIATIONS FY85 :HUJECI SCHEDULE I N I T I A t REVISED COMMENCE Of 5IGN UO166 09/US Aw480 CONTRACT 00/86 07/86 BEG[N CON5TF4UCT ION 00/86 10186 BENEFICIAL USE Do/ a7 1a/a7 PROJECT COMPLETE 00107 10/8) 1105T -,411 GORIE5 LAND ACQUISITION Ot SIGN CONS THUCTION EQUIPMENT A UMIN151RA IION O T HE TOIAL COS F UNUING SOURCES ------------------------ 667 1960 HIGHWAY G 0 BONDS 875 1964 STORM SEWER G 0 BONDS ------------------------ TOTAL FUNDING AS OF 09/12/88 126 ------------------------------------------------------------ PROJECT DESCRIPTION ! In Is protect consists of rebuilding streets in the ! West Little Havana area bordered by NW 7tn St ! SW 10th St W 17th Ave and W 27tn Ave ' Construction Will include aspnattit pavement, concrete Sidewalk. Concrete curbs and/or gutters, StOrm ' drainage and tandscading 1 ! 1 ' -_---__----------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIAr IONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - -- --F ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 --------- 1991-92 --------- 1992-93 --------- 1993-94 --------- --------- --------- --------- --------- ( S x 1000 ) I10 D 113 0 2252 0 2252 0 t 3 0 t 3. 0 247 0 247 0 --------- ----- --------- 2625 0 --------- 2625 0 --------- 0 0 --------- 0. 0 --------- 0 0 --------- 0. a 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIATIONS 1966-89 1989-90 1990-91 1991-92 1992-93 1993-34 --------- --------- ----- --- --------- ( 5 x 1000 ) 1725 0 1725 0 900 0 900 0 --------- -------- --------- 2625 0 --------- 2625 0 --------- 0 0 --------- 0.0 --------- 0 0 .a.0 0 0 0 0 REVISION DATE 07/13/88 �►�Itifffffff�;l�l-�� C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 9SCRIPTION 89 PROJECT NO 341111 PROJECT NAME N W 9 STREET-ROAO HIGHWAY IMPROVEMENTS AOOREiS 3EE PROJECT DESCRIPTION NSRHO LOCATION 252 NSRHO SERVICE 252 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT O31 PUBLIC WORKS PROJECT MANAGER 311 LEONARD NELMERS FIRST YEAR IN CAPITAL PROGRAM, F Y 8 1 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/86 05/06 AWARD CONTRACT 00/86 05/87 BEGIN CONSTRUCTION 00186 07/87 BENEFICIAL USE 00/97 02/88 PROJECT COMPLETE 00/97 10/98 Ai OF 01112198 -- - ----------------- ' PROJECT JE3CRIPrION This aralect cansrst: of raauttalaq N w 4 3Creet Rasa net Veen N w 7 Avenu a Ina 'l w to Avenue Inc) N ' t0 Avenue oetWeen N w 8 itraet Roaa 3na the East -west ' ExoressWay Imarovements Witt 1nCtuae 3sanatlC Pavement concrete ' staeWatkS canCr?ta Cural 3na/or gutCar; ..'arm ' aralnage ana lana3can'n9 -------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIArtONS --------- - - - - -- FUTURE COST ESTIMATE3------- --- - - - - -- COST CATEGORIES ESTIMATE PAIATIONS 1988-89 1999-90 1390-91 1991-92 199a-91 1391-94 - ---- ( s x --------- 1000 ) LAND ACQUISITION DESIGN 32 0 32 0 CONSTRUCTION GA3 0 643 0 EQUIPMENT AOMINISTRATION 4 0 l 0 OTHER 71 0 I/ 0 '- ----------------- TOTAL COST --------- 750.0 --------- 750.a --------- 0 0 --------- 0 0 --------- 0 0 --------'- --------- 0 0 a 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIArIONS <--------- --- - - - - -- FUTURE FUNDING ----------- ---- - - - - - FUNDING SOURCES FUNDING , PRIATIONS 1998-89 1909-90 1990-91 199t-92 t992-91 1991-34 - - ( s x -- -- --- 1000 --------- --------- --------- 863 1900 HIGHWAY G.0 SONOS 400 0 400 0 974 1976 6 1979 STORM SEWER G.0.8 350.0 350.0 -- ------------ TOTAL FUNDING --------- 750.0 - --------- 750.0 --------- 0.0 --------- 0 0 --------- 0 0 --------- --------- 0 0 0 0 --------- 0 0 REVISION DATE 07/13/08 88-%f 1 1, C I T Y D F M I A M E AS OF 09/ 12189 CAPITAL IMPROVEMENT PROGRAM t 2 PROJEC, `.SCRIPrioN l 4 U 39 1 NU Je 1 1 1 7 p yC JL-AME WYNw000 SIHEET IMPROVEMENTS - PHASE I I N SfE PPOJECI OE5CRIPTION I,6R Ht, tUCAI10N 2A1 fiE,PHu ,tNvICE tat 4HI: i,r AFt ❑06 TRANSPORIAT ION i 4lt ., L. K'r 061 SIREE15 I)FPAr IMENT 0]1 -USLIC WORKS U :r (_i MANAGER J11 'EONAHU HELME R5 !FS' +EAR IN CAPITAL FHOGRAM FYRS �!;15T +E AP OF APPHUPFII A I I O NS Fv86 r H[i.rfl SC HEDUtE AL REVI510 IN[II „MMENCE DESIGN 00; 86 1a/85 A.AHO CON IRAC 1 00/B6 IT5i06 aLGIN CONSTRUCTION 00,86 09,66 ofnEFICIAL USE 00:87 05167 P RIi I I C I COMPLETE a0+B7 1 0 / 6 8 2051 CATEGORIES ,Ar/U ACCUI5I T ION DESICH CONSTRUCTION EQUIPMENT AUMITIISIRAILON O IHEP IOIAL COST f ONO ItfO SOURCES -------------------- 06J 19H0 HIGHWAY G 0 60N05 675 1964 STORM SEWERG O BONDS - TOTAL FUNOINC, ----------------------------------------------- ------------- PROJECT DESCRIPTION , 1 This protect conslsts Or reOultdin(I Screecs in a portion Of Wynwood gordered OV N W 25 SCretL 1 N W 29 Street. N M14rIT1 Avenue and N W 2 Avenue. r + ImprOVements 1nctuoe ascnalt)C pavement. concrete r sidewalk. CBnCretl CUfoe and/or guccers. storm ; drainage and landsCaPIng ------ PRIOR APPRO FUTURE COST ESTIMATES - ------ --- - - - - -/ TOTAL COST APPRO- PRIAtlONS <---- ----------- 1969-90 - 1991- 199 1997- ESTIMATE PRIAriahs 1986-89 - - ----- ----2--- --------- 00 1 ]0 0 30 0 GOT 0 601 O ] 0 J 0 66 0 66 O ___ --------- ---_ ----__ --------- _ ________ 0 0 0 TOO a 0 0 PRIOR APPRO- ___ FUTURE FUNDING - - --- --------- - - - - -F TOTAL APPRO- PRIATIONS <-____ FUNOING PRIATIONS --1989-90 -------- --1991--- -- ------ --------A -Igoe-o9 � S M 1000 ) 450 0 450 0 250 0 250 0 -a ---'-- ------o-- ------a 0.0 700 0 700 0 REVISION DATE 08/101BB tll#fl) "I its III III A1,11A-M11110 t+ ; t+ � � H ti �, ;r, h I ;1 i ,�r ;1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PRDJEC 'ESCRIPr1ON 89 PROJECT NO 341115 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS - PHASE [I ADDRESS SE_ PRDJEC( DESCRIPTION NBRHO LOCATION 263 NSRHO SERVICE 263 PROGRAM 00TRANSPORTATION CATEGORY 6 061 STREETS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 'ill LEONARO HfLMERS FIRST YEAR IN CAPITAL PROGRAM FY79 FIRST YEAR OF APPROPRIATIONS FY06 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN .00/87 05/88 AWARD CONTRACT 00/97 09/99 BEGIN CONSTRUCTION 00/07 11/88 BENEFICIAL USE 00/08 00/09 PROJECT COMPLETE 00/88 00/89 AS OF 03/t?i99 PROJECT OEiCRIPTION ' ' Inks arolecC is a c0nClnuarl0/1 07 sCreiC re0uttutnq ' �n the Centr aI ausiness Oiscrict ' Ima rovements vtt( inctuoa asonatttc oa`/emenc, Concrq!q ' 4loevalK concrece ruras anC/or quCCars 3n0 storm aralnags moalrtcattons ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <-- -- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1988-09 1999-90 1990-91 1991-92 1992-93 199.3-34 - -- - - ----- ----- --------- --------- --------- --------- - -- ( S x 1000 I ---- -------- LAND ACQUISITION DESIGN 86 0 86 0 CONSTRUCTION 1716 0 1716 0 EOUIPMENT ADMINISTRATION 10 0 10 O OTHER ISO 0 188 0 - - ---- ----- ----- TOTAL COST --------- 2000.0 --------- 20000 ------- — 0 0 --------- -- 0 0 — ----- 0 0 --------- ---- - 0 0 0 97 --------- O PRIOR APPRO- TOTAL APPRO- PRIAT(ONS c------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1999-89 1989-90 1990-91 1991-12 1912-93 1993-3a -- - -- --- ---------- --------- 792 1970 HGWAY G 0. BONDS -97 SL 1237 0 1237 0 963 1990 HIGHWAY G 0 BONGS 17B 0 363 0 225 0- , 975 1994 STORM SEWER G 0 BONGS 400 0 400 0 086 1980 HGWAY G 0 BONDS - 96 SALE 225 0 225 0 -- ---------------------- TOTAL FUNDING --------- 2000 0 --------- 2000.0 --------- 0 0 --------- ------- 0 0 - 0 0 - - 0 0 0 0 J O REVISION OATE 08/10/89 88-968 P PO,E CI NU 041116 P P0.:t NAME MO I4N IN GSIDE STREEf IMPROVEMENTS •:D Di�E :S SEE PROJECT DESCRIPTION r+dp nL OC AI ION 191 197 NCRHL HvICE 191 192 U06 TRANSPORTATION :•' .. ur. r 061 51 PE E f 5 ME N1 0J1 PUbL IC 40ROS Pkul:t. ..! MANAGEF 311 LEONA HO HElMERS r1P .FAH IN CAPITAL P14 UGRAM FY80 r lii-I t AH GF APPR/'PHIAIIUNS F186 hHli.F:'f SCHEUUIE INITIAL REVI5E0 _CMMENCE DESIGN 00/86 U0/87 .rARU CONTRACT 00/86 11/88 �E01N CONSTRUCTION 00/66 12/86 e E NEI ICIAI USE 00/97 12189 P PC JECI COMPLETE 00/87 00/90 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 09 l J {) ------------------------------------------------'------------ ' PROJECr OESCRIPrION ' This project Consists Or rebuilding deterlaratad ' streets in c n e M o r n i n 9 s i a a area a a r a a r a a dy ' NE 55th Terr , NE 61sc St alsCayna Boulevara and ' ' Biscayne Say 1 i ' Improvements will include aspnaltic pavement. ' ' concrete Sidewalk. COnCrete Cures an0lor gutcerS. ' storm drainage and landscaping 1 1 1 r � 1 • r r ' 1 '----------------------'------------------------------------, AS OF O2112/89 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c-------- - - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> CL..I C.:fEGORIES ESTIMATE P R I A T IONS 1980-69 1999-90 1990-91 1991-92 1992-93 1993-94 ----------------------- _ _ _ _ _ _ _ _ _ _ _ ( 5 x _ 1000 ) - ,- NU _'COUISITION DE515N 103 0 103 0 `_C;NSikucrlaN 2059 0 2053 0 E 0UIPMENI A DM I F+ 151 R A 1 ION 12 0 12 0 0 THfA 226 0 226 0 TOTAL C05T 2400 0 2400 0 0 0 0 0 0 0 0 0 - 0 0 - 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ---------------- FUTURE FUNOING -------------------> FUNDING SOURCES FUNDING PRIAIIONS 1988-09 1989-90 1990-91 1991-92 1992-93 1993-94 - ( S -- ) - 10 - - - - -- - ----- - bbJ 1960 HIGHWAY G 0 BONGS 1400 0 1400 0- 066 1980 HIGHWAY G 0 BONDS -87 SL 1400 0 1400 0 875 1969 STORM SEWER G 0 BONDS 1000 0 1000 0 101Af FUNDING 2400 0 -- - - - 2400 O - -- 0 0 - -- --- 0 0 --------- a 0 --------- 0.0 --------- 0 0 --------- 0,a REVISION DATE OB710/80 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PRGJEC ESCRIPT(ON 89 AT OF 11/11/44 PROJECT NO 141118 -------------------------------------------------------------- PROJECT NAME ALLAPATTAH STREET IMPROVEMENTS -PHASE II ' PROJECT DESCRIPTION ADDRESS SEE PROJECT DESCRIPTION t48RHO LOCATION 632. 631 ' rnas aralecc is a cant anuatvan of street moravemenc; NBRHO SERVICE 612. 611. 614 ' in cne Attaaaccan are; oaraerea oy N -4 2) ;crest ' N W 29 itrest NW /etn Ave ina NW 27cn Ave PROGRAM 006 TRANSPORTATION ' CATEGORY a G I STREETS Imorovemencs anctuae isonalcac oav*ment. concrete OEPARTMENT 071 PUBLIC WORKS ' slaevatk concrete curas ina/ar gutt-rs ;corm PROJECT MANAGER III LEONARO HELMERS arainage ana tinalcaarng FIRST YEAR IN CAPITAL PROGRAM F Y 9 1 FIRST YEAR OF APPROPRIATIONS FY96 ' PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN- 00/87 01/86 ' AWARD CONTRACT 00/87 02/07 BEGIN CONSTRUCTION 00/87 04/87 ' BENEFICIAL USE 00/90 02/88 PROJECT COMPLETE 00/89 10/88 ------ --------- ------- ------------ - -- —- ---- — ---------- -- - - PRIOR APPRO- tOfAl COST ApPgO- FIR IATIONS c---=--- - - - - ---- FUfuRE COST ESTIMATES - - - - - - - - - - - - - - - COST CA TEGOR(ES ESTIMATE PRIA T IONS Igoe-89 1999-90 1990-91 t 9 9 1 - 9 a 1992-11 1491_34 ---------------------- ---- ( S x ta00 I LAND ACOUISITION DESIGN 97 0 97 0 CONSTRUCTION 1970 0 1910 0 EQUIPMENT ADMINISTRATION 11 0 it 0 OTHER 212 0 212.0 --- -------- --- ----- - - TOTAL COST -- -- --- --- - -- 2250 0 --- - - -- -- 2250 0 --- - -- - -- 0 0 --- - -- - -- --- - - - - ----- --- --- ---- ----- - - - 0 0 0 0 0 0 o a o a PRIOR APPRO- TOfAI APPRO- PRIAfi0N4 <------------------ FUTURE FUNDING - ------------------- FUNDING SOURCES FUNOINIS PRIA T IONS 1988-69 1999-90 1990-91 1 991 -12 1942-I1 1991-94 --------------------- ---- ---- ----- ( S x 1000 ) 863 1980 HIGHWAY G.0 BONDS 1450 0 1450 0 875 1984 STORM SEWER G.0 BONDS 800 0 900 0 ------ ------- ------ -- TOTAL FUNDING - - --- _- - - - - -- 2250.0 -_----_-_ 2250 0 -____---- 0 0 ---__---_ -- - - -_ _ _ _ _ _ 0 0 0 0 0 0 0 U O 0 REVISION DATE 07/t0/88 e I T y O F M I M I AS OF 09/ 12/88 CAPITAL IMPROVEMENT PROGRAM ) PROJEC `SCRIPIION 1 .J� 69 ,,i;-r-'1 (40 JAII19 PkO Jf i-I NAME MANOR 511;EcT IMPROVEMENTS - PHASE IV =0L)RE 3 SEE PHUJECf OESCRIPTION h ti R e,G IUCAI10N 123 �1HVICE ,23 i Ku 1, - A1•, 0D6 I RAN SPUR T A T I ON 061 STREE f 5 I-LIIFNf UJI P'JEJL IC WORK$ �NU_E i-I,NAGiR 311 1FUNAHU HLLMERS 'if.f AR IN CAPITAL PROGRAM FY01 . !F, 1f AR Of APPRUPRIA110NS F Y 8 E :RU.::-I SCHEDULE INITIAL REVISED f_ „o-1MENCE DESIGN 00, a 11i 66 A-,RD CONTRACT 00107 09/87 BE,,IN CONSTRUCTION Do/ a7 1207 BENEFICIAL U5E OOi 88 I1l80 PPGJECT COMPLETE 00/89 00/89 ------------------------------------------------------------- ' PROJECT DESCRIPTION ' ' This project is a cdncinu'ation of street reduiLding ' in the Manor Park area OorOereO by the Airport ' Expressway. NW 5Atn St • 1-35 and the west city Limits Construction will inc.lude aspnattic pavement. concrete ' ' sidewalk. concrete curds and/Or gutters, storm ' drainage Ind Tandscaping r 1 i � 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST AP PRO- PRIAlIONS <--------- ------ FUTURE COST ESTIMATES ---------------> .G51 ._9IEGURIE5 E5TIMATE PRIATIONS 1988-09 1989-90 1990-91 1 9 9 1 - a 2 1992-93 1993-94 ------ --- ---- -- - -- -- -- --------- - -- ---- - - ( S X 1000 ) . AO AC UU15111ON G151i,N 116 0 116 0 C ON 5IRUC I I a N 2316 O 2316 0 E 0UIPMf NI ADM I N I S IRAI ION 13 0 1J a 01HER 255 0 255 0 __ ------------------ IUTA; C051 --------- 2700 O --------- 2700 0 --------- 0 0 --------- 0 0 ------- - 0 0 -- 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------i �uNOING SOURCES FUNDING PRIAT IONS 1988-89 1989-30 1990-91 1991-92 1992-93 1993-94 ---------------- --------- --------- ----- ( S x 1000 ) 81,J iSao HIGHWAY G 0 BONDS 18o0 0 1800 0- 8)5 '984 STORM SEWER G 0 BONDS 900 0 900 0 886 19OU HGWA1 G O BONDS - 06 SALE 1600 0 1800 0 --------_- ----- ---- ------ IOf At FUNDING ----- - --- 2700 0 --------- .2700 0 --------- 0 0 --------- 0 0 -- ------- 0 0 ----- 0.0 0 0 0 0 REVISION DATE 08/10/08 I - I i ; I I ; ; i I i ;-IF ; &list C I T Y O F M I A M I CAPITAL IMPA0 VFMENT PROGRAM PROJEC `ESCRIPTION 99 1111111 14 1, � I AS OF 31f12/99 PROJECT NO 331121 ----------------------------------------------------.-------- PROJECT NAME SILVER BLUFF STREET IMPROVEMENTS PROJECT OEScRIPrION AOORESS SEE PROJECT DESCRIPTION NBRHO LOCATION 392 ' rnls oraIRct canslsts df rebuilding ;41ect?a I:reecs ' NBRHO SERVICE 392 1n Ine area bbrderea oy S 91■10 Hlgnvay Cdral Way ' 3w 21tn Ave and Sw 32nd Rd PROGRAM 006 TRANSPORTATION ' CATEGORY 061 STREETS Improvements vill Include asdnaltic cavemen! cancrete DEPARTMENT 031 PUBLIC WORKS ' slollalks conCrete cural and/Or gutters ltarm ' PROJECT MANAGER 311 LEONARO HELMER9 drainage and landscaalng ' FIRST YEAR IN CAPITAL PROGRAM FY83 ' FIRST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 09187 AWARD CONTRACT 00/99 00/99 ' BEGIN CONSTRUCTION aofee 00/89 ' BENEFICIAL USE 00/89 00190 PROJECT COMPLETE 00/99 00/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST ►PPRO- PRIATIONS !--------------- FUTURE COST ESTIMATES ----------------- COST CATEGORIES ESTIMATE PRIATIONS 1989-99 1989-10 1990-91 1991-12 1192-11 till-34 ----------------- -------- -- ------- ( S % 1000 ) LAND ACQUISITION DESIGN 90 0 50 0 40 0 CONSTRUCTION 1802 0 1802 Q EQUIPMENT ADMINISTRATION 10 0 10 0 OTHER 199 0 199 0 ------------------------- TOTAL COST --------- 2100 0 ------'--- So 0 --------- SO 0 --------- --------- -- 2000 0 0 0 - -- - -- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATtONS <------------ - - - - -- FUTURE ;ur4O(NG-------------- - - - - -• FUNDING SOURCES FUNDING PRIATIONS 1990-99 1989-10 1990-11 149 1 -92 1192-31 1111--)4 ------------------------- --------- --------- 792 1970 HGWAY G 0 BONDS -97 SL - 50 0 SO 0 963 $990 HIGHWAY G 0 BONDS 50 0 50 0 07G HIGHWAY G 0 SONOS-UNAUT 1300 0 1300 0 993 STORM SEWER G 0 somas -UNAUT 700 0 700 0 ---------------------'---- TOTAL FUNDING --------- 2100 0 --------- 50 0 --------- 50 0 --------- --------- ------- 2000 0 0 0 - - C 0 01 '1 0 REVISION DATE 08/10/98 C I T Y O F M I A M I A9 OF 39/12/81 CAPITAL IMPPOVEMENT PROGRAM PROJEC" ESCRIPTION 3A1 39 P AO,:t 1 NO 3A 1 1 2 ? P 0G.E„1 NAME BUENA V I S T- 5 1 R E E T IMPROVEMENTS - PHASE III �UuA,Si SEE PROJECT DESCRIPTION N FHHU UCAI10N 113 114 119 NEHHO .t HVECE 113 114 115 P Fi U I.:.:M 006 TRAN5PORIAI10N �..iF--, Li 061 i T A F E 15 AP Ir.tu f,1 031 PUBLIC WORKS P A'.: E �1ANAGEH 311 1. EONARD HELME R5 �f YEAH IN CAPIIAL PROGPAM FV83 F1HS1 'EAR OF .FPPOPRIAIIONS FV87 v HUiECI SCHEDULE INITIAL A E V 1 5 E 0 �OMMENCE Of 51GN DO/as 09/87 -..AHD CONTRACT 00/06 00/09 bEG1-r+ CONSIRUCTION 00/86 00/69 BE tit °IC IAL U 5 E 00/69 00/90 PHUjkCT COMPLETE 00/69 00/90 ------------------- PROJECT DESCRIPTION ' This project 1S a Continuation Of Street 'm7ravlmfnCs ' ' 1n t h 9 9 U 0 n a Vesta area a a r a a to ay t n 9 A1r3art ' Expressway. NW 54Ch St I-95. and the F e 0 ' ' R a 1 l r 0 a d ' Improvements will include asonaltic pavement. Concrete ' Sidewalk, Concrete Curtis and/or gutters, starm ' drainage and Lanoscaoing ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> CO`.T CAIEGORLES ESTIMATE PRIATIONS 1980-89 1989-90 1990-91 1991-92 1992-93 •1993-94 - - - -- -- - --- ( 5 x --------- 1000 I --------- --------- --------- LINO ACOU151110N 0E 5IGN 90 0 50 0 40 0 CONSTRUCTION 1802 0 1002 0 E 0uIPMENI A OMINI5TRAFION 10 0 10 0 O IHER 196 0 198 0 - -- - IOTAL C051 -------- --------- 2100 0 --------- 50 0 --------- 50 0 --------- 2000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING -------------------- F UUD 1 14C SOURCES FUNDING PRIATIONS 1 9 a a - a 9 1989-90 1990-91 1991-92 1992-93 1993-94 ( 5 x 1000 ) I92 1970 HGWAY G 0 BONGS -81 SL )3 0 33 0 96) 1960 HIGHWAY G 0 BONDS 50 0 50 0 666 f980 HIGHWAY G 0 BONDS -87 SL 11 0 17 0 876 HIGHWAY G 0 BDNOS-UNAU1 1300 0 1300 0 993 STOHM SEWER G 0 SON05 -UNAUT 700 0 700 0 1 0 1 t L FUNDING -- - --- --- 2100 0 --- --- --- 50 0 --- -- - - -- 50 0 ---- — -- 2000 - 0 --- -- -- -- 0 0 --- ------ 0.0 ---- ----- 0 0 - - - - - - - - - 0 0 REVISION DATE 08,10/08 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPrIOrI 89 PROJECT NO 341123 PROJECT NAME SHENANDOAH STREET IMPROVEMENTS - PHASE II ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 493 NBRHO SERVICE 493 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY03 FIRST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/88 11/97 AWARD CONTRACT 00/88 TBO BEGIN CONSTRUCTION 00/80 BENEFICIAL USE OO/89 PROJECT COMPLETE 00/09 ' COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER ------------------------- TOTAL COST PRIOR APPRO- TOTAL COST APPRO- PRIArIONS ESTIMATE PRIATIONS 1909-89 9O 0 1002 0 10 0 ISO 0 2100 0 TOTAL FUNDING SOURCES FUNDING 863 1990 HIGHWAY G 0 BONDS SO 0 876 HIGHWAY G 0 a0N05-UNAUT 1350 0 993 STORM SEWER, G O BONDS -UNAUT 700.0 ------------------------- TOTAL FUNDING --------- 2100.0 5o 0 50 0 0 0 PRIOR APPRD- APPRO- PRIArIONS PRIATIONS 1989-39 S0 0 --- 50 0 0 0 AS (IF 09/12'94 ' PROJECT OESCRIPTION ' This orolecc consists aT la0u't(I a9 yala-Cea icreeci ' 'n trio inananooan arei oaroere0 of i•d t9tn it ' SW 22no it Sid 12tn Ave ana jW 27r.n Ave Improvements wilt +nctuae 490nat C,c 34,4"0nt onrroca ' sl0ewatks concrete Curos ono/or gacteri icarm Drainage ana tanascautnq -- -- FUTURE COST ESTIMATES ------------- 1989-90 1990-91 1931-92 1492-33 1933-34 ( 5 x 1000 1 40 O 1902 0 10 0 1 99 0 --------- --------- --------- --- - -q 2050 0 0 0 O 0 '1 0 'I ----- FUrURE FUNDING ---------------- --. 1989-401490-41 1991-92 1992-33 1991-14 ----('g x-1000 I 1350 0 700 0 --------- --------- --------- --------- ----- 2050 0 0 0 0 0 0 0 10 REVISION DATE 07/20/99 • C I T Y O F M I A M I AS OF 09/12/86 CAPITAL IMPROVEMEtit PROGRAM PROJEC ESCAIPrION 136 89 T NO 34 1 1 2 4 �HO.,ECI NAME EAST 11TTLE HAVANA STREET IMPROVEMENTS - PHASE 11 a(�OPr:S SEE PROJECT DESCRIPTION NBRnp UCATION 776 NBRHC SERVICE 776 �nO1,R]M U06 IFANSPORIAr ION =„If:,u cat Ob1 5TREE15 CF PAr Ih1E Nf U J I PUBLIC WORKS o RO.:E.-1 MANAbcfR 311 LEONAHU HELMERS IH-T fE AR 1N CAPITAL PRUGPAM F Y 8 J FIRS? FEAR Of APPROPRIATIONS FY97 P HU.,i C! CHEOULE INITIAL REV15E0 _GMMENCE of51GN 1 21 86 12/86 -«ARU CON fRACI I I / a 7 09/as BEGIN CONS TRUC ICON 021, 88 i0/138 bfNEFICIAL USE 02189 U0!90 p PUjFCf COMPLETE 00,139 00/90 ------------------------------------------------------------ PROJECT UESCRIPTION ' this project Is a continuation of street improvements ' ' in a portion of Little Havana.odrdered oY S.W 1 ' ' Street. S W 3 Street. S W 8 Avenue ano S W 12 Street ' 1 i ' Improvements will include asphaltic pavement. concrete ' ' sidewalk. concrete cures and/or gutters, storm sewers ' ' and landscaping. ' , 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS i--------------- FUTURE COST ESTIMATES ---------------1 _11S'-AfEGORIE5 ESTIMATE PRIATTONS 1980-89 1999-90 1990-91 1991-92 1992-93 4993-94 --- -------------------- --------- --------- ( S x 1000 ) _ANU ACQUISITION OE SIGN 107 U 107 0 CON57RUCTION 2132 0 2132 0 EOUIPMENT AUMINISTRATtON 21 0 27 0 O IHFR 234 0 234 0 ------------------------ TOfAL CUST ---------- 2500 0 --------- 2500 0 --------- 0 0 --------- 0 0 --------- 0 0 ----- - - 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ----- ------ --- - - - - -i FUFJOING SOURCES FUNOING PRIATIONS 1968-09 1969-90 1990-91 1991-92 1992-93 1993-94 - ----------- ---- ---- - - - -- -- - -- - ---- ( S x 1000 ) 359 SURFACE WAFER IMP a MANG FNO ISO 0 1so 0 663 1980 HIGHWAY G 0 BONDS 1400 0 1400 0- 9E8 1980 HIGHWAY G 0 8ONDS -87 SL 1400 U 1400 0 075 198A STORM SEWER G 0 BONDS 910 0 TICE) 0 ISO a- __ - - --- -- -- --- --- - -- 101AL FUNDING --- - -- --- 2500 0 --- - - ---- 2500 0 ---- - - --- 0 0 -- - ------ 0 0 ------- -- 0.0 --------- 0.0 ----- - - 10 0 -- 0.0 [ft"Ib"MOTOKa REVISION DATE 00/10/86 9 9 9 9 9 9 11111 9#14#IF C I T Y 0= M I A M I CAPITAL IM7a0vEMEwI PROGRAM PROJEC E3C8IPTION 03 A3 OF oil "'ae PROJECT NO 341125 PROJECT NAME MODEL CITY STREET IMPROVEMENTS -PHASE I —---------- -------------'----------------'---------------- PROJECT DESCRIPrION AOORESS SEE PROJECT DESCRIPTION NBRHO LOCATION 121, 122 Th19 a r a lecC COnS19Cs of reOu r l alnq ,?!?..?a NBRHO SERVICE 121. 122 'n the iorEnern oar —on 9r CnR n.ndei -,t/ araa aaraered Oy NW i4Cn 3C NW II is cn? +egC _ CY PROGRAM 006 TRANSPORTATION I, n I t s and I-35 CATEGORY 061 STREETS DEPARTMENT 001 PU13LIC WORKS nclude aldnaltic aavemont caner?te PROJECT MANAGER 711. LEONARD HELMERS ;ldevllk Cancr?te : u r 09 andIor 3Ut 113 ;Carr • drainage and landscaping FIRST YEAR IN CAPITAL PROGRAM FY BA FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/89 00/89 AWARD CONTRACT 00/09 BEGIN CONSTRUCTION 00/99 BENEFICIAL USE 00/90 PROJECT COMPLETE 00/90 --------------------------------------------------------- -- PRIOR APPRO- TOTAL COST APPRO- PRIAi[ONS r--------- - - - - -- FUTURE CDSr E3rrmArE3 __ __--_--_---_, COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 1991-32 1992-31 1393-34 ' - ----- '- ------ ----------------- ( 5 x 1000 J LAND ACQUISITION OE SIGN 90 0 50 0 40 0 CONSTRUCTION 1802 0 1902 0 EQUIPMENT AOMtNISTRATION 10 0 f0 0 OTHER 199 0 198 O ------------------------- TOTAL COST --------- 2100 0 --------- SO 0 --------- 0 0 --------- ---------- --------- ---.----'- --------- 2050 O 0 0 0 0 0 0 J 0 PRIOR APPRO- TOTAL APPRO- PRIAI10NS ------------- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -- FUNOtNG SOURCES FUNDING PRIATIONS 1988-a9 1989-90 1990-91 1991-32 1392-37 1341-34 ) - ---- --------- ( 5 x 1000 792 1970 HGWAY G 0 BONDS -97 SL 30.0 20 0 962 1970 HIGHWAY G 0 BONDS -70 SL 20 0 20 0 976 HIGHWAY G 0 FJNOS-UNAUT 1J50 0 1750 0 99] STORM SEWER G 0 ------ BONDS -UNAUT 700 0 700 0 TOTAL FUNDING ---- --------- 2100 0 -------'-- 50 0 --------- 0 0 --------- --------- --------- --------- -----.--- 2050 0 O D 0 0 0 0 1 0 REVISION DATE 08/10/89 II IIIIIIIIIIIIIIIIIIII�IIII�■IIIIIIIIIIIIIIII � �, C I I Y O F M I A M I CAPITAL IMPROVEMENI PROGRAM PROJEC SSCRIPTION a P P0.1t I NO 341121 *PC Jc;-I NAME wE 51 LITTLE HAVANA STREET IMPROVEMENTS -PHASE II a D01fSS SEE PROJECT DESCRIPTION N f1R t,b 6CA110N 471 472 493 771 NERHO iERVICE 471 472 493 771 770 P RULP tr4 006 TRANSPOR I A I 1 0 N .: 1-' 06 1 S I RE E 1 5 Of PtR ;.It 1,f 031 PUBLIC 'w0 AV P P C, .1 i '" 1.1 A N A 6 F A III L EONARD HELMERS t!R " fAR it. CAPITAL PROGRAM FY 84 ,1P•,r iE:R Uf APPROPRIA([ONS fr80 PRUifL1 ;CREDUCE IN I T l A1, REVISED ii r4ME NCE DESIGN 00/89 0U/89 A,ARO CONIRACI 00/89 00/90 BEL!rl CONSTRUCTION 00189 00/90 Ef Ntr ICIAL USE Do/90 00/91 a PUJECT COMPLEIE 00190 00/91 AS OF 09/12/90 _________________.._-----------------_-_--_--_----_----__---- ' PROJECT DESCRIPTION ' ' This project 15 a continuation of street improvements ' ' In the western portion of Little Havana ourderao ' oy the Nw 7tn St Sid 16tn it W 1 7 t n Ava and ' w 27th Ave 1 ' Construction will include asphaltic pavement. Concrete ' ' sidewalk, concrete Curbs and/or gutters. storm sawar5 ' ' and landscaoing ' � 1 -------------------------------------------------------- � 1 i 1 � 1 i r PRIOR APPRO- TOTAL COST APPgO- PR[ATIONS <--------------- FUTURE COST ESTIMATES ---------------> ,:L'S1 CATEGORIES E5 T IMAIE PRIAIIONS 1 9 a a - a 9 1909-90 1990-31 1291-92 1992-93 1991-94 ------------------------- ------- — --------- -- ----- --- ( S x ------ 1000 ) NANO ACQUISITION ' Of 51LN 90 0 50 0 40 0 C UN5'RUCTION 1802 0 1802 0 E Q U I P M E N T AOMINISIRAIION 10 0 10 0 O1RER 198 0 198 0 101i., cost _________ 2100 0 --------- 50 0 --------- 0 0 --------- 2050 0 --------- 0 0 --------- 0.0 --------- 0 0 ------_-- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> i ONOING SOURCES FUNDING PRIAT IONS 1988-83 1989-90 1990-91 1991-92 1992-93 1993-94 ---- ------------------- --------- --------- ( 5 x 1000 ) 192 970 HGwAY G O BONDS -67 SL 50 0 50 0 d i b 11GhwAY G U BONDS-UNAUT 1350 0 1350 0 993 5TORM SEWER G 0 BONDS -UNAUI too 0 too 0 --- -- ------------------ I0TA1. FUNDING --------- 2100 a --------- 50 0 --------- 0 0 --------- 2050 0 --------- 0 0 --------- 0 0 --------- 0 0 ------- 0 0 REVISION DATE 08/10/88 I it '''I II11b 'lll* 'I lb a` k i i i i' i M 1 M I I, I I I ,, C I t Y O F M I A M I AS OF 09/12/99 ` CAPITAL IMPROVEMENT PROGRAM PROJEC IESCRtPtION 99 PROJECT NO 341129 ------------------------------------------------------------ PROJECT NAME EAST ALLAPAtTAH STREET IMPROVEMENT3-PHASE It PROJECT DESCRIPTION ADDRESS SEE PROJECT OESCRIPtION NBRHO LOCATION 631 635, 636 This prdiecr Consists of m e reoU,l ding df 44leCte:1 NBAHO SERVICE 601 635, 6J6 streeC4 rn the eastern oart,on of Altad ar tan oaraerel • ' oy Cho A,rporC Express,.ay S R 936 I-35 and PROGRAM 006 TRANSPORTATION NW 17tn AV* CATEGORY 061 STREETS DEPARTMENT 031 PUBLIC WORKS ' Improvements vlll ,nctuoe asonalt,t pavement chncrere PROJECT MANAGER 311 LEONARD HELMERS sidewalk Cnncrste Curps 1no/or gutter3 :corm ora,nage and lanoscao,ng FIRST YEAR IN CAPITAL PROGRAM FY 94 , FIRST YEAR OF APPROPRIATIONS ' PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/89 00199 ' AWARD CONTRACT 00/09 00/90 ' BEGIN CONSTRUCTION 00/99 00/90 BENEFICIAL USE 00/90 00/91 PROJECT COMPLETE 00/90 00/91 -- --- ------ ------- - ---------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -- COST CATEGORIES ESTIMATE PRIATIONS Igoe-89 1999-90 1990-91 1941-32 1992-33 1993-34 • • - -- --- - --- -- --- - -- - -' -- ----- ---- ------- ------ -- x 1000 ( S ) LAND ACOUISITION DESIGN 90 0 SO 0 40 0 CONSTRUCTION t9a2 0 1802 0 EOUIPMENr ADMINtSTRATTON 10 0 10.a OTHER 199 0 199 0 --- -- ----------------- TOTAL COST --------- 2100 0 --------- SO 0 --------- 0 0 --------- ------------------ ---------------- 2050 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRiAriams <------------- FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING PRIATtONS 1969-89 1999-90 1990-41 1991-92 1992-93 1391-3.1 ) -- -- --- - -- -- ( S - t000 - -- - 792 197C HGWAY G 0. BONDS -97 SL 50.0 SO a 976 HIGHWAY G 0 BONOS-UNAUT 1050 0 1350 0 993 STORM SEWER G 0 BONDS -UNAUT 700 a 100 0 ---------'---------'------- TOTAL FUNDING ---'------ 2fa0 a -----'---- 90 a --------- 0 a --------- -------------------------- ---------- 2050 0 O a 0 0 0 0 0 0 REVISION DATE 08/10/9e %.U:i''T NO Ja 1129 P N L;;: ..-I NAME BELLE MFAOE 5IRE E! IMPROVEMENTS SEE PAOJEC' OESCRTPTION 46f: N(' i UCA T ION 191 '+H Pig!: .ERVICf i91 PH UC,r c1+ u06 IR ANSPO R T AT ION ,Li 06 1 S I FE E i S LL P aP 11-it N 1 OJ 1 PU81 IC WORK 5 P R 1;.lF{'I 'd AN AL,ER 711 IE0hARD HELMf v5 !lRtl +FAR It, CAPITAL PROGRAM FY64 F I R S 1 YEAR OF APPNOPRIAT IONS FYea FRO.:fi:T SCHEDULE INITIAL REVISE] -UmfAENCE OF 51GN 00/89 00/89 4r4RO CONIAACT 00/a9 00/90 BEG It. CON51RUCY ION GO/69 00: 90 -3FNFFICIAL U5E 00/90 00/91 P RO1E--I COMPLEIE 00/90 00/91 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 AS OF 09/12/98 ------------------------------------------------------------- PROJECT DESCRIPTION ' this project Consists OT the rebuilding or selecte0 ' ' streets in the Belle Meade area ooroerea oy the ' ' Little River NE olst 5t 8Iscayna aay. and the ' + F EC Rail r a a 0 ' ' improvements w1I1 Include aspnaltic pavement. Concrete ' ' sloswaik. Concrete cures and/or guttars Storm draina- ge and landscaping 1 ! 1 ' 1 ' � 1 ------------------------------------------------------------ PRIOR APPRO- tGIAL C 0 S I APPRO- PRIAI10NS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - -- - - -> cS� CAIEG0AI15 - 1S T IMA TE PRIAT TONS 1988-09 1989-90 1990-91 1991-92 1992-93 1993-94 ---------- ----------- --------- --------- --------- ( 5 x 1000 1 l Atli) ACOU15I T 10N OF 51GN 77 0 50 0 27 0 CONS'RUCI10N 1544 0 1544 0 EQUIPMENT A DM IN 151RA T ION 9 0 9 0 OTHER 170 0 170 0 -------- - --------- --------- --- ------------------------- TOIA+ Ca 51 --------- 1600 0 --------- 50 0 --------- 0 0 --------- 1750 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNOING -------------------> F UNOING SOURCE5 FUNDING PRIAIIONS 1968-as 1909-90 1990-91 1991-92 1992-93 1993-94 ----------------------- --------- --------- ( 5 x 1 000 1 792 +9)0 HGWAY G 0 BONDS -87 SL 50 0 so 0 876 riIGNwAY G 0 BONDS-UNAUT $ISO 0 1150 0 997 STORM SEWER G 0 BONDS -UNAUT 600 0 600 0 --------- --------- --------- - - - ------ --- -- f 0 1 A I FUNDING -- ---- -- --------' IeOO 0 --------- s0 0 --------- 0 0 --------- 1750 0 0 0 a.0 0.0 0 0 REVISION DATE 08/10/09 C I T Y O F M I A M I AS OF 01/12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 99 PROJECT NO 341152 PROJECT NAME CITYWIDE STREET IMPROVEMENTS - FY'87 PROJECT OE icRIPrION ADDRESS CITYWIDE NBRHO LOCATION 900 Tn1s arolect Cans19t4 0/ imp roving ;treat; tnac nave NBRHO SERVICE 900 aeter for a c a a to the er[ent rrnat Cety rarr11 Can nn ' longer rna.ncatn the streets n a safe canottlan PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPTTAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS F Y 0 7 PROJECT SCHEDULE , INITIAL REVISED COMMENCE DESIGN 00/86 AWARD CONTRACT 00/97 , BEGIN CONSTRUCTION 00/97 BENEFICIAL USE 00198 , PROJECT COMPLETE 00199 00/99 --------------------------------------------------------___. PRIOR APPRO- TOTAL COST APPRO- PRIAtIONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIA•TIONS 1990-99 1999-90 1990-91 1991-92 1992-97 1990-94 - -- - --- ( 5 x 1000 ) -- ---- - ----------- --- ---- -- LAND ACQUISITION DESIGN 52 0 52 0 CONSTRUCTION 1500 0 1570 0 EDUIPMENT ADMINISTRATION 6 0 6 0 OTHER 112 0 112 0 -- ----------------- --------- TOTAL COST 1700 0 --------- 1700 0 --------- 0 0 --------- --------- 0 0 0 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING ---------- ----- - - - - - FUNDING SOURCES FUNDING PRIATIONS 1988-89 1989-90 /990-91 199t-92 t492-31 1993-34 - - - • -- -----'--- --------- _ ( 5 x 1000 ) -------- - --------- 060 1980 HIGHWAY G.0 130NOS 1300 0 1000 0- 968 1900 HIGHWAY G 0 BONDS -97 SL 1300 0 1300 0 975 1984 STORM SEWER G 0. BONDS 400 0 400 0 , - -- --- --------- --- --- --- TOTAL FUNDING 1700 0 - -------- 1700 0 -- --- --- 0 0 --------- -'------- 0 0 0 0 --------- --------- 0 0 0 0 - ---- -- 0 :] REVISION DALE 08/tO/88 88--9619 i -� C I I Y O F M I A•M I AS Of 09/12/80 CAPITAL IMPROVEMENT PROGRAM PROJEC- 13 CRIPTION 39 y 4 �R71['.:! NO 341159 ----- -.--------------------------------- 7-------------------- PROJF':I NAME RENOVATION OF SIDEWALKS AND STREETS - FY 89-FY a PROJECT DESCRIPIION ' ApOR�S- Ci I CE NBRHTI ;'')CATION 9 0 ' Funds will be used to renovate Sidewalks and streets ' t4b P-0 SERVICE 900 ' including Streets wnere the existing surface nag ' deteriaracea and repairs to Clauton Island Bridge ' PR0 ,:AM OU6 TRANSPORIA(LON ' Resurfacing noLPS arotect tng base improves the ' CATP -. Ck. 061 STREETS ' riding surface and improves visual appearance of ' DE PAR!lit NI a 3 1 PUBLIC JORKS ' local streets i P RC:. T -A A N A G E A 310 IRND RASA FIRS +E AN IN CAPITAL PNOGRAM F Y a 7 FIRS' +F AP OF APPROPRIA IION S F v 9 9 PRCJEC' SCHE Ou(E ' 1 N I I I A L RE V15E0 i GIn ME N C E OE SIGN .,.. ANO CON (RACI 1 SE GIN CUNStRUCT ION 00107 9FNEFICIAL USE 00/BB f -RO J I C I COMPLETE 00/Be 160 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS <--------------- FUTURE COST EsrIMArES---------------> COST CAIEGGRIES ESTIMATE PAIA11ON5 1988-a9 1909-90 1990-91 1991-92 1992-93 1993-94 I 5 x 1000 ) LAND ACQUISITION OF 51GN CONSTRUCTION 500 0 500 0 EOUIPMINT AOMINI5(RA1ION OTHER _ - - -- -' -- - TOTAL COST 500 0 500 0 - 0 0 -- - 0 0 -- ------ --------- 0.0 0 0 --------- --------- 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNOING SOURCES FUNDING PAIAIIDNS 1 9 a a - a 9 1989-90 1990-91 1991-92 1992-93 1993-94 - - -- -- 1 5 x -- -----'- --------'- 1000 ) --------- --------- 792 1910 HGVAY G 0 BONDS -81 St. 76 3 209 0 107 0- 79E SIUEwALK G 0 BONDS 25 A 25 A 897 MUNICIPAL FUEL (Ax 396 3 265 0 173 0 ' ---- -- --- --- ----- - - -- -- 10TAI FUNDING -- - --- --- Soo 0 ----- - - -- 500 0 -- - --- --- 0 0 --------- 0 0 ----- -- -- --------- a 0 0 0 --------- --------- 0 0 0.0 REVISION DATE 08/16/08 `► � '► � `, � ',' ,' ,' ,! � i � i ►1I�� �1'�1 �1 �� ���1NINn►�1NNN1��1 71 -1, ,1 ; C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPrION a PROJECT NO 3.1ISO PROJECT NAME LAWRENCE WATERWAY HIGHWAY IMPROVEMENT AOORES3 SEE PROJECT OESCRIPTION NBRHD LOCATION 694. 692 NEIRHO SERVICE 694. 692 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT O31 PUBLIC WORKS ' PROJECT MANAGER III LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM F Y 9 7 FIRST YEAR OF APPROPRIATIONS FYBB PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/87 01/89 AWARD CONTRACT ONGOING 00/99 BEGIN CONSTRUCTION ONGOING 00/89 BENEFICIAL USE ONGOING 00/89 PROJECT COMPLETE 00/92 00/89 PROJECT DESCRIPTION AS OF 09712!99 ' rh99e tmprov9mencs tnvulv9 9m41I a)vtnq ino aratnage ' p r o j e c t s t n a c a ern a n a t mm e a t a c e a t c a n t 1 0 n ; u r n is ' paving alleY5 �tQenrng rn ter; eC dartstmar av emen[i to can}uncEran .ttn 5"ll Its'an 1) nurla+ng tmar 149 ment9 ' rht9 0 r n I e c t canit9tI ar raautT(Ilag N `I 17 PTaro ' a n a N W 19 Avenue rortt N W 7 3trtyt rr) cne ' e a s t- u e 9 t -* n r e s i v a y I m a r a v a m e n r I w t t I + n C l u u e ' a3anaIt,c pavem9nt Cohcr9te 31a914lk '7nnCret9 ' cur 09 ana g u r t A r s ana Iana 9C as tng fo a Can9cr VC C2a ' In C n n I u n r t'nn rtth Later ence Waterway .19.n(ivac tun Prafecc PRIOR APPRO- TOTAL COST APPRO- PRIAf[ONS ,--------------- FUTURE COST eir(MArES---------------. COST CATEGORIES ESTIMATE P R I A T IONS 1988-89 1999-90 1990-91 1991-32 1492-31 1993-34 - --------- ( 5 x loan ) ------------------ --------- LAND ACQUISITION ' DESIGN 11 0 38 0 27 0- CONSTRUCTION 215 0 753 0 538 0- EQUIPMENT ADMINISTRATION 1 0 4 0 3 0- OTHER 23 0 82 0 59 0- --------------- TOTAL COST --------- 250.a --------- all 0 --------- 621 0- --------- --------- 0 0 U a ------------------ 0 0 0 (I ------.-- 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------ - - - - -- FUTURE °UNOING----------- --- - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-32 1932-41 1991-14 ( 5 x logo - -- - ) --------- ------- -- --------- 792 1970 HGWAY G 0. BQNOS -97 SL 250 0 877 0 627 0- ------------------------- TOTAL FUNDING --------- 2S0 0 --------- 877 0 --------- 627 0- --------- --------- 0 0 0 a --------- --------- 0 0 u 0 --------- 11 0 REVISION DATE 09/12/88 88`9" - I # . C I 1 Y O F M I t4 I a OF 10 133 CAPITAL IMPROVEMENT P,7OGRAM ' PROJECT OESCRIPTI3't F 1 9 9 PROJECT NO 341176 ------------------------------------------------------------ _PROJECT NAME SOUTH E OVERTOWN/PARK WEST 7TH 6 9TH STREET MALLS ! PROJECT OESCRIDTION ADDRESS SEE PROJECT DESCRIPTION ! N8RH0 LOCATION 251 263 This project cnnsists of the planning d99i3n can - NBRHO SERVICE 251 263 s t r u c t i a n anti canstructian atiministrat ion a! tn9 7Cn ! and 9th Street Nails The 7th Str9!t Malt to 09 PROGRAM 006 TRANSPORTATION davel a p e a oet�4an N w Ora Ave and N ,a 1 Court w,lt CATEGORY 061 STREETS ! 0e Closed to vehicular traffic tietwaen N W Ira and Ind ' DEPARTMENT 049 DEVELOPMENT ! Avenues It Witt tie a Linear park or,'rarity for r9ni- PROJECT MANAGER: 972 MATTHEW SCHWARTZ ! dents of the 6gvetaam9nt9 to the north and saute of it ' ! and it wilttie part of thefirst pnale of tni9 project ' FIRST YEAR IN CAPITAL PROGRAM . FY99 ! 8Itwa en N W lid Ave and N W 1 C a u r t th9 7tn 3 t r Vet ' FIRST YEAR OF APPROPRIATIONS IFY99 ! Mall vitl tie a-i9ntea towards adtacgnc cammerciat i ltipment ThR nth Str::t Mall will alsd tie d9v0lda'ld in ' PROJECT SCHEDULE ! pha''3' with Pha9r I between N W / Avenue ino N Miami ' INITIAL REVISED i Ave relating arlmariIY Co re9 d9ntiat a!v9l'ImgntI ' COMMENCE DESIGN 09/97 ! north anti saute of it. Mt wn1CM have ground ft0ar Cammer- AWARD CONTRACT 12/99 ! Cial clove iopment along t n 1 9 partian of the matt ' BEGIN CONSTRUCTION 01/89 ! BENEFICIAL USE 06/99 ! PROJECT COMPLETE T80 -- ----------------------- -- ------ -- --- ------- - ---- -- --- - -- - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE CO3T ESTIN-11`ES---------------+ COST CATEGORIES ESTIMATE - - - - - - - - - - - - - - - - - - - - - - - - - - - - P A I A T IDNS 1988-99 1989-90 193;-91 193 1 -92 1332-33 1993-34 - - - - - - - - - - - - - - - -- - - -- --- -- - -- -- ----- - -- - -- -- ( 9 x 1000 ) - - --- ---- ---- - -- --- - -- --- LAND ACOUISITION DESIGN 1075 2 75 2 200 a 230 0 Goo 0 CONSTRUCTION 4032.0 282 0 750 0 750 0 2250 a EOUIPMENT ADMINISTRATION 269.8 18 8 50 0 50 0 ISO 0 D.TMi.A ---------------------------------- TOTAL COST 5376 0 --------- 0 0 --------- 376 0 --------- --------- --------- 1000 0 1000 0 --------- 0 0 3000 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS t- ----------- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -, FUNDING SOURCES FUNDING -------------------------- - - PRIATI0NS 1988-99 1989-90 1990-91 1991-92 1992-93 1993-3A - - - - - - --- - - -- -- --- - - -- -- -- - - -- - ---- - --- - --- ( 5 X 1000 ) - -- - - - ----- ------ -- ---- --- 691 SEOPW TAX INCREMENT TRUST 1500.0 1000 0 Soo 0 :67 1980 HIGHWAY G.0 BONDS 376.0 376 0 99 UNDETERMINED 3500 0 Sao a 3000 0 -�------------------------ - - - - - - - - TOTAL FUNDING 5376.0 --- - ----- 0.0 --- ------ 375 0 -- - - -- - ----- --- --- - 1000 0 1000 0 - ---- - -- --- ---- -- a 0 3000 a - --- -- - - - 0 0 REVISION GATE 10/14/08 ' 8-196 8 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 AS OF 09/12/00 146 PROJECT NO 041101 PROJECT NAME BRICKELL TRANSIT STATION AREA STREET IMPROVEMENTS AGORESS SEE PROJECT DESCRIPTION NBRMO LOCATION 40A 040, 404, 040 NBRHO SERVICE 291 292 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FYB1 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/65 00/89 AWARD CONTRACT 00/96 00/90 BEGIN CONSTRUCTION 00/86 00/90 BENEFICIAL USE 00/07 00191 PROJECT COMPLETE 00/87 00/91 COST CATEGORIES LAND ACOU151TION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ESTIMATE PRIATIONS isee-es 38 0 772 0 5 0 65 0 --------- --------- 900 0 0 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS ------------------------- --------- 0.0 APPRO- PRIATIONS 1989-89 876 HIGHWAY G 0 BONDS-UNAUT 600 0 993 STORM SEWER G 0 BONDS -UNAUT 300 0 ------------------------- --------- --------- --------- TOTAL FUNDING 900 0 a 0 0 0 ------------------------------------------------------------ ' PROJECT DESCRIPTION' ' T h 1 2 pro l act Cana 1 9 t s of raoutldln9 aelactad streets ' ' 1n the area oordared oy S. 15 Road, Biscayne Bay. ' ' Miami River and I-95 Exoressway. ! ' Improvements will inctude asphaltic pavement. side- ! ' walks, concrete curbs and/or gutters, storm drainage ! ! and lan0scaoing ! ! ------------------------------------------------------------ ------ FUTURE COST ESTIMATES ---------------> 1989-90 1990-91 1991-92 1992-93 1993-94 ( 5 x 1000 38 0 772.0 5.0 as 0 --------- --------- 900 0 0.0 --------- --------- 0.0 0.0 --------- 0 0 --- FUTURE FUNDING -------------------> 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- --------- --------- ( 5 x I DOo 800 0 300 0 ------------------ ------------------ --------- 900 0 0.0 0.0 0.0 0.0 REVISION DATE 40/40/40 1,1111111II&IFIFI&IF it PROJECT NO 041131 PROJECT NAME EDISON STREET IMPROVEMENTS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NBAHO LOCATION 112 NBRHO SERVICE 112 PROGRAM 006 TR AN SPQR T AT, ION CATEGORY 061 STREETS DEPARTMENT O31 PUBLIC WORKS PROJECT MAN AGE 4 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY85 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 00/9T AWARD CONTRACT 00/90 00/91 BEGIN CONSTRUCTION 00/90 00/91 BENEFICIAL USE 00/91 00/92 PROJECT COMPLETE 00/91 00/92 TOTAL COST COST CATEGORIES ------------------------ ESTIMATE --------- LAND ACQUISITION DESIGN 90 0 CONSTRUCTION 1802 0 EQUIPMENT ADMINISTRATION 10 0 OTHER 198 0 TOTAL COST 2100 0 TOTAL FUNDING SOURCES FUNDING ------------------------'-- --------- 976 HIGHWAY G 0 80NOS-UNAUT 1400 0 993 STORM SEWER G 0 BONOS -UNAUT 700 0 TOTAL FUNDING 2100 0 C I T Y O F M I A ?II CAPITAL IMP A VEMENr PROGRAM PROJEC 43CRIPrION a PRIOR 'APPRO- PRIATIONS O O PRIOR APPRO- PRIATIONS APPRO- PRIATIONS 1988-99 0 0 APPRO- PRIATIONS 1998-89 0 0 0 0 AS OF 03/12!99 ------------------------------------------------------------- ' PROJECT OE3CRIPrI0N ' Tn19 pra)ect C0n419Ci 9/ renuit d10q s?Iaccea icr99C3 'n ' the Edison Park ara4 aarderad ay Nw 54 it Nw 71 Sc ' I-35 ana trip F E C Rall road ' Imarovements rill 1ncjude 49anattic aavemenc. ruocrete ' Stde�+atk, roncreCa Curtis and/Or qutteri 3C0rm aralnage and tanascialnq ------------------------------------------------------ !--------------- PUTURE COST ESTIMATES ---------------' 1989-90 1990-31 1991-,32 1992-13 1993-14 ( S x 1000 ) 90 a 1802 0 10 0 199 0 --------- --------- --------- -- Q O 2100 O 0 0 0 0 'T 0 •----------- -- --- -- FUTURE FUNDING --------------`--.--. 1989-90 1990-91 I991-92 1992-93 1993-94 ( S x 1000 ) 1400 0 700 0 --------- --------- ---- -- 0 0 2100 0 0 0 0 0 1 0 REVISION DATE 07/13/88 88-sss PROJECT NO 04113? PROJECT NAME EDGEWATER STREET IMPROVEMENTS -PHASE II ADDRESS SEE-ROJECT DESCRIPTION NBRHG LOCATION 242 243 ?95 NBRHO SERVICE 242 ?AJ 295 PROCAAM 006 FRAN5PORTATION CA TE5011Y 061 51REE 15 JEPAPiMENr 011 PU8LIC woAK5 PROJECT MANAGER 11 LEONARD HELMF9S FIPST YEAR IN CAPITAL PROGRAM FY85 lIPST *EAR Of APPROPRIATIONS PROJECr SCHEDULE INITIAL REVISED C OPIMENCE OE 5 1 G N DO/90 0 0 r 91 AWARD CONTRACT 00/90 oU,91 8EGIN CONSTRUCTION 00i90 00: 91 BENEFICIAL U5E Do/ 91 DO/92 PROJECT COMPLEIE OOi 91 00/92 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION a------------------------------------------------------------ l� ' PROJECT DESCRIPTION ' ' This project consists at rebuilding•s@lactad streets in the Edgewater area bordered by I-395, NE ]9 St., the F E C Railroad and Biscayne day ' Improvements will include aspna(tic pavement, concrete ' ' sidewalk. Concrete Curbs and/or gutters. storm ' drainage and landstaoing ' � 1 1 1 i ----------------------------------------------------------1 AS OF 09/12/99 PRIOR APPRO- TOTAL COST APPRO- PRIAfI0N5 <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 199i-92 1992-93 1999-94 ------------------------- --------- ------- - ( S X 1000 1 LAND ACQUISITION DESIGN 64 0 64 0 CONSTRUCTION 1296 0 1206 0 EQUIPMENT A D M1N1SIRAI10N 8 0 8 0 OTHER 142 0 142 0 --------- --------- - ------------------------- TOTAL COST ----- --- 1500 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- i500 0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1960-69 1989-90 1990-91 1991-92 1992-93 1993-94 -------------- -- ---- -- --- - -----__ ( S X 1000 ) 076 HIGHWAY G U BONDS-UNAUI 1000 0 1000 0 993 STORM SEWER G 0 BONDS -UNAUI 500 0 ------ ------ -- 500 0 - ---- --- -- ------ - TOTAL FUNDING -- ------ ---- -- --- 1500 0 --------- 0 0 --- 0 0 0 0 1500 0 0 0 0 0 0 0 REVISION DATE 07/13/68 PROJECT NO. 041133 PROJECT NAME SEWELL PARK STREET (MPROvEMENTS ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 692. 634 NSRHO SERVICE 692. 634 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT OJ1 PUBLIC WORKS PROJECT MANAGER 311 LEONARO HELMERS FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 00/91 AWARD CONTRACT 00/90 00/91 BEGIN CONSTRUCTION 00/90 00/91 BENEFICIAL USE 00/91 00192 PROJECT COMPLETE 00/91 00/92 COST CATEGORIES LAND ACQUISITION OE SIGN CONSTRUCTION EOUIPMENT AOMimiSTRArION OTHER TOTAL COST C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PRO JEC ESCRrPrrON 89 AS OF 09/12.09 ------------------------------------------------------------ PROJECT OESCRIPTION ' Cne area OOrOered 3y NV 7 SC Cne Mt9mt River N W 1 7 A v e a n d NW 2 7 A v e I ma r a v e m e n C s W t t I n C t U 0 e a 4 a n a 1 C t C O a 'I e m e n C C 3 n C r o r P. + 310OWa11< COnCreCe CUreS and/Or jUCCer9 3COrm lratnaRe and tandacActnq PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ---------------- FUTURE COST ESTIMATES ------------ -- ESTIMATE PR(ArIONS 1999-69 1989-90 1990-91 1991-92 1992-33 +997-7a --------- --------- --------- --------- t0-- ) 77 0 1544 0 9 0 170 0 1800 0 TOTAL FUNDING SOURCES FUNDING ---------------------------------- 976 HIGHWAY G.0 BONOS-UNAUT 1200 0 993 STORM SEWER G 0 BONDS -UNAUT 600 0 TOTAL FUNDING 1800 0 17 0 1544 0 9 0 170 0 0 0 0 0 ------ a 0 - 1800 0 ----------------- - 0 0 0 0 0 0 PRIOR APPRO- APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------• PRIATIONS 1988-99 1989-90 1990-91 1991-92 +992-43 1993-34 --------- -------- ( S x 1000 ) 1200 0 S00 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 1800 0 --------- 0 0 0 0 0 U REVISION DATE 07/13/66 PR0JE.1 NO 041134 P PO JI-T NAME MAUOR jiRE=T IMPROVEMEN T 3-PHASE V A DOAF SE; PROJECT OESCRIPTIDN 7j6RHti 131'AI10N 111 NHHHO :E R V I C t 12J PRUiI F; OUc RAN 5'P UR T AIIUN •_AIE[I I U61 ST AFE TS DEPARIMENI 011 PVBtIC WORk5 PRO .1E MANAGIH 311 tEONAHO HEEMERS �1HS YEAH IN P I I A L PA0GPA11 FY95 :IHST SEAR OF APPROPRIAIIONS F HOJEfT SCHEDUtE I NI T IA I. RE V I S E 0 NCE UE i 1 GN 00790 00, 91 Aw-NL1 CONT PACT 00/90 00/91 Df GIN CUN5 TRUC T ION DO/so OU/91 6ENEr I C I A L U 5 E 00i91 1)U/92 PfId JEC I COMPt E Tf 00191 U0192 C I T Y D F M I A M I AS OF 09/12/08 CAPITAL IMPROVEMENT PROGRAM PROJEC A_iCRIPTLON 89 ll ------------------- PROJECT DESCRIPTION ' fnis'prolecc 1s a continuation of stesec reoullding In ' the Manor Park area 00r0ered oy the Airport Expressway, ' N1a 54 St I - 3 5 and the west C1ty I I M i t S ' ' Improvements will include asohattic pavement. Concrete ' ' sidewalk concrete curds and/or gutters. storm drainage ' ' and landscaping 1 I ------------------------------------------------------------ I t I I I I I I I PRIOR APPRO- ' TOTAL COST APPRO- PRIAIIONS <--------------- FUTURE COST ESTIMATES ---------------> COST-AIEGQAIES ESTIMATE PRIATIONS 1988-69 1909-90 1990-91 1991-92 1992-93 1993-94 ( S x - 1000 ) --------- --------- --------- t ANO A C U U 1 5 1 T ION Of 51GN 90 0 90 0 CONS IPC) CT ION 1802 0 1802 0 EQUIPMENT ADMINIS T AAIION 10 0 10 0 01HFR 198 0 190 0 TDtAt •0S1 -- -- 2100 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 2100 0 --------- 0 0 --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> rUNO1N(1 50URCE5 FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1'.32-93 1993-94 ( S x 1000 ) - ----- --------- --------- 8)6 HIGHWAY G O BONDS-UNAUt 1400 0 1400 0 193 5(ORM SEWER G 0 BONDS -UNAUT 700 0 700 0 TOTAL FUNDING 2100 0 0 0 --------- 0 0 --------- 0 0 --------- 2100 0 --------- 0 0 --------- 0 0 --------- 0 0 REVISION DATE 07/13/00 C I T Y 0 q M I A M I CAPIrAL IMPROVEMENT Pa0Gr7AM PROJEC ESCRIPTION 83 PROJECT NO 041135 PROJECT NAME DOWNTOWN STREET IMPROVEMENTS -PHASE III AOORE33 SEE PROJECT DESCRIPTION NBRHO LOCATION 253 NBRMD SERVICE 253 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY84 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 00/91 AWARD CONTRACT 00/90 00/91 BEGIN CONSTRUCTION 00/90 00/91 BENEFICIAL USE 00/91 00192 PROJECT COMPLETE 00/91 00/92 AS 0C 01/12133 ------------------------------------------------------------ r PROJECT OESCR IP11ON ' ' Th14 araleC! 19 a COnClnuaCwan of 4trugC im*rovement9 ' ' r n C h e 1. it n C r a ( 3 u S r n 9 S 9 0 1 S C r I C C ' ' Imarovementi --it rnctuae 49ana1C1C aavem?rIC :7nCreCe ' ' 9iOewalk, rnnCreCe CurO ano ')utter -Ina Storm Irawnage ' ' moalflcatlan9 ' r ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIArIONS t--------------- FUTURE COST ESTIMATES ---------------• COST CATEGORIES ESTIMATE PRIATIONS 1909-09 1999-90 - - 1990-91 1991-32. 1432-93 1993-94 ------------------------- --------- --------- --------' ( S % 1000 ) LAND ACQUISITION DESIGN 43 0 A3 0 CONSTRUCTION 858 0 859 0 EQUIPMENT AOMINISTAATION 5 0 3 D OTHER 94 0 94 0 --------- --------- ------ -- ------------------------- TOTAL COST --------- 1000 0 --------- 0 0 --------- 0 0 --------- 0 0 1000 0 0 0 0 0 J 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOING-------------------- FUND ING SOURCES FUNDING PRIATIONS 1988-99 - - -- - -- 1989-90 --- ---- 1990-91 1 9 3 1 - 3 2 1992-93 1993-94 --------- --- -- -- --- --- - -- ---- - - - -- --- - - - --- -- ( 5 x 1000 ) 876 HIGHWAY G 0 BONDS-UNAUT 750 0 750 O 993 STORM SEWER G 0 BONDS -UNAUT 250 0 250 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1000 0 --------- 0 0 --------- 0 0 --------- 0 0 1000 0 0 0 0 0 0 0 REVISION DATE 07/13/88 C I T Y O F M I A M I A9 Of 09/12/90 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPtION 1a�4 89 P H U: f C 1 N D 04 1 1 A '-Pu;f[:! NAME L I I I L E RIVER STREET IMPROVEMENT - PHASE II .0.. UPt;SEE PROjEC1 DESCRIPTION tlBAHU UCATION I II 1 )2 qOk, :t HvIC: I11 112 'r H,; i, .CAM 0U6 !RAN SP0RIAIIUN i)H. 061 S11;fE TS UE P:.i IMt tiI UJ1 PUBi IC '.o RR5 P R1,t 7 ,ANcGER I i I IEONARI) REE MF R5 I H,' ,EAR IN C 4 P I I A L 0 R 0 6 W A M F V H 6 f IRSI TEAR Ot APPA0PWIA T IONS P RUt t-I SC hEOUI F I N I I I A t R E v 1 5 E 0 C 0MMENCE UE5IGN 00/90 00/91 AwARU CONTRACT 00/90 0U792 6EGIN CONSIRUCT ION 00/91 00192 of N E F I C I A L USE 00/91 OD/92 P RU JECT COMPLETE 00191 00/92 C 051 CA T E GOAIE5 LAND ACOU15111ON DE51GN CONt)IRUCTION EQUIPMENT A0MIN151RAI10N 0 T h E R TOTAL C05T ------------------------------------------------------------ PROJECT OESCRIPIION ' T n i s p r a I a C E is a continuation of scraac raauilaing in the Little River area 0 a r a a r a a 0V N 711C 9tra■t, Cho ! ' Nartn City limits. M W 7tn AVenu• and iris F E C ' ' railroad r i g n t of way ! 1 ! ' Improvements will include asphaltic pavement, concrete ' ' sidewalk, conCrete curds and/or gutters. storm drainage and Lanoscading ! i ! 1 i ! i ! ---------------------- -----'---------- PRIOR APPRO- TOTAL COST APPRO- Pq[A([ONS ---------- ----- FUTURE COST ESTIMATES---------------i ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-97 1593-94 --------- --------------------------------------------------------------- ( S x 1000 ) 77 0 1544 0 9 0 170 0 logo 0 0 0 PRIOR rOTAL APP90- FUt4D1NG SOURCES FUNDING PRIATIONS 0 0 APPRO- PRIATION $ 19ee-a9 876 nIGHWAY G 0 BON05-UNAUT 1200 0 997 SIORM SEWER G 0 BONDS -UNAUT Goo 0 - --`--_ TOTAL fUNOING 1900 0 0 0 0 0 77 0 154A 0 9 0 170 0 --------------------------------------------- 0, 0 0 0 1600 0 0 0 0 0 <------------------ FUTURE FUNDING -------------------> 1989-90 1990-91 1991-92 1992-90 1993-94 --------------------------------------------- ( S x 1000 ) 1200 0 600 0 --------------------------------------------- 0 0 0 0 1900 0 0 0 0 0 REVISION DATE U7/17/88 H444-1-t" mlP v III;, I 1�lllil C I r Y 13 F M 1 A M I CAPITAL IMP10VEPIF.1T 40GAAM PROJEC `SCRIPrIaN 39 43 OF 03/12/99 PROJECT NO 041144 PROJECT NAME ,VEATOWN STREET IMPROVEMENTS - PHASE (I PROJECT DESCRIPTION ADORE is SEE PROJECT DESCRIPTION , 'NBRHO LOCATION 251 ?52 rh1S aralecc'is a canclnUac,an of ;creec reoulfaing in NBRHD SERVICE 251. ?52 tha Overcovn area ooraerea ny N W 5Cn icreec cne ' M1am1 R, ver i R 336 Incaricata 35 f! W ?2na icree! PROGRAM 006 TRANSPORTATION ' ann cne F E C ra,trald rlgnc at way CATEGORY 061 STREETS , DEPARTMENT 031 PUBLIC WORKS ' Imaravemenc3 w,11 ,nciuow a9anatt,c pavement concrete PROJECT MANAGER 311 LEONARD HELMERS , Sfaevatk ,:ancreca turn; anarar Iutcar; ,Corm ara,naga ' ann tannicaa,ng FIRST YEAR IN CAPITAL PROGRAM FY85 , FIRST YEAR OF APPROPRIATIONS , PROJECT SCHEDULE , INITIAL REVISED , COMMENCE DESIGN 00/90 00/91 , AWARD CONTRACT 00/90 00/92 BEGIN CONSTRUCTION 00/91 00/92 BENEFICIAL USE 00/91 00/92 PROJECT COMPLETE 00/91 00/92 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAT IONS c--------- - - - - -- FUTURE COST EST IMAIEi-------- -- - - - - -, COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-91 t993-34 - ----- 5 )( 1000 ( ) --------- ------------------ LAND ACOU[SIiION DESIGN 51 0 51 0 CONSTRUCTION 1030 0 0 EQUIPMENT ADMINISTRATION 6 0 6 0 OTHER ----------------------- 113 0 „� 0 TOTAL COST --------- 1200 0 --------- 0 0 --------- 0 0 --------- --------- 0 0 0 0 --------- --------- --------- 1200 0 0 0 Q J PRIOR APPRO- TOTAL APPRO- PRIArroNS <------------------ FUTURE FUNO[NG------------------- FUNDING SOURCES FUNDING PR[ArIONS 1988-89 1989-90 1990-31 1991-92 1992-31 1993-34 - - ------- ( 5 >1 t000 ) ---'--------------- --------- 976 HIGHWAY G 0 BONOS-UNAUT B00 0 eDo 0 993 STORM SEWER G.0 ------------ 80NOS -UNAUT 400 0 400 0 TOTAL FUNDING --------- 1200 0 --------- 0.0 --------- 0 0 ------------------ 0 0 0 0 --------- --------- --------- 1200 0 0 0 0 0 REVISION DATE 07/13/86 C I T Y O F M t A M I AS OF 09/12/68 CAPITAL (MPROvEMENr PROGRAM PROJEC ESCREPTION 1 89 L PROJECT NO 041145 PROJECT NAME ALLAPATTAH STREET IMPROVEMENTS - PHASE III ADDRESS SEE PROJECT DESCRIPTION N8RMD LOCATION 632 633 634 NBRHD SERVICE 632. 533. 634 PRUG;IAM 006 TRANSPORTATION _ATEGUPt 061 51REEIS Of PARIME NI 031 PUBLIC WORK5 P HO J E C T MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY86 FIR5I YEAR OF APPRUPRIAfIONS PROJECT SCMEDULE INITIAL REVISED COMMENCE DESIGN 00!91 00/92 AWARD CONTRACT 00/91 00192 BEGIN CONSTRUCTION 00/91 00/92 BENEFICIAL USE 00192 00/93 PROJECT COMPLETE 00/92 00/93 --------------------------------------------------------- PROJECT DESCRIPTION ! ' This project is a continuation of street rebuilding ! ' in the Allapattah area bordered by the Miami River. ! the Airport Expressway, N W 17 AVenue and N W 27 ' Avenue ! i ! ' Improvements will include aspnelttc pavement. Concrete ' sldawalk, concrete curbs and/or gutters. storm drainage ! ' and landscaping ! r ! 1 PRIOR APPRO- i OTAL COST APPRO- PRIATIONS L--------------- FUTURE COST ESTIMArES ---------------> C05T CATEGORIES ESTIMATE PRIAiIONS I986-69 T969-90 ----(-5-- 1990-91 1991-92 1992-93 1993-94 -------------------------- --------- --------- --------- 10-- T 00 LAND ACQUISITION DESIGN 77 0 77 0 CONSTRUCTION 1544 0 1544 0 EOUIPMENI ADMINISTRATION 9 0 9.0 OTHER 170 0 170 0 --------- --------- --------- ..------------------------ TOTAL COST --------- 1800 0 --------- 0.0 --------- 0 0 --------- 0.0 --------- 0.0 1800.0 0.0 0.0 PRIOR APPRO- iOTAI APPRO- PRIATIONS <--- - - - - ----------- FUTURE FUNDING - - - - - - - - - •----- - - - - -� FUNDING SOURCES FUNDING PRIATIONS 1986-89 1909-90 - ---- 1920-91 - 1991-92 IS92-93 1993-94 ------------------------- --------- --------- --------- ( S X 1000 ) 676 MiGHWAY G 0 BONDS-UNAUI 1200 0 1200.0 993 STORM SEWER G 0 BONDS -UNAUT 600 0 ---- - - - - - - - - - 600.0 - - - - - - - - - --------- -- -------- `- ----- TOTAL FUNDING --- -- - -- --- ------ 1000 0 ------- -- 0 0 --- ------ 0' 0 -- --- 0.0 0.0 1600.0 0 0 0.0 • • 1) 61 REVISION DATE 07/13/08 I I I I I I I I 1 1 1! I I I I I! 1! I.! I C I 1 1, 1 Hi V1 11 ill 111 1 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ?SCRIPTION a PROJECT NO 04114S PROJECT NAME BUENA VISTA STREET IMPROVEMENTS - PHASE IV ADDRESS SEE PROJECT OESCRIPTION NBRHO LOCATION 113. 114 115 NBRMD SERVICE 113. 114. 115 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 311 LEONARO HELMERS FIRST YEAR IN CAPITAL PROGRAM F Y 8 6 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/91 00/92 AWARD CONTRACT 00/91 00/92 BEGIN CONSTRUCTION 00/91 00/92 BENEFICIAL USE 00/92 00/93 PROJECT COMPLETE 00/92 00/93 COST CATEGORIES LAND ACQUISITION DESIGN CON9TRUCP[ON EQUIPMENT ADMINISTRATION OTHER TOTAL COST AS OF 01/12/99 ---------------------------------------------- PROJECT OE3cRIPTION Tn14 project Is a CdnttnV1 at/dn Of 9Cf jar 3Ou llotng ; 1n the Buena V*'ta area`oordsredOY raad]rRignt3ol vaY54 Street. I-35 and the F C Improvements vtll include aspnalCIC pavement rOnCr!ra S%oevalk• COnCrete CurO7 and/or gutters atdrm nralnage and land7Captng 1 1 1 1 • PRIOR APPRO--_-_---------- ____ FUTURE COST ESTIMATES t99] 91 TOTAL COST APPRO- PRIATION9 <---- - - - - --- t991-92 1992-33 ESTIMATE PRIATIONS 1988-89 1989-90 ------------_------------ --------- -_------- ------------------ S x t 000 J 77 0 1544 0 9 0 170 a 1800 0 TOTAL FUNDING SOURCES FUNDING --------------------------------- 876 HIGHWAY G 0 BONDS-UNAUT 1200.0 993 STORM SEWER G.O. BONDS -UNAUT Sao 0 _ _ ----- ------------------ TOTAL FUNDING 1800.0 77 1544 0 9 0 170 0 -- --------a ------0-a ------o-a--------- 0 0 --------- -------- o L800 0 PRIOR APPRO- ---- FUTURE FUNDING ---""-------- APPRO- PRIATIONS _____-- �----------- 1990-91 1991-42 1992-37 t993-94 PR[ATIONS Igoe-89 1989-90 -- -- ----�-5 __-- --------- x laoa 1 lzoo D 600 0 - - ------0-0 ------o-o --------o------0 o ___ 1800 0 o u n o REVISION DATE 07/13/98 C I T Y O F M I A M I CAPITAL IMPROVEMENT ?aOGRAM PROJEC IESCRIPTION 09 H k�)JE CI NO 041147 P HU it CI NAME EAST III TiE HAVANA STREET IMPROVEMENTS - PHASE III A OUHE SS 5EE PH❑1ECI DESCRIPTION NHPHO IOCAIION 772 771 7 7 A 175 N HPH0 SE HVICF 776 777 497 H HUGRAM 006 1RANSPORIAI10N _A 1E 60HY 0 b 1 5 1 R E E 1 5 OEPAH IME 1.41 011 PU81. IC WORFS P F t,;E CI MANAGER 311 LEONARD HE ME R5 FiF;1 YEAR IN CAPITA( PROGRAM FV86 F I R 5 1 YEAH DE APPROPRIATIONS PHU JECI SCHEDULE INITIAL A E V 1 5 E 0 r OMME NCE DESIGN 00/91 DO/92 AWARD CONTRACT 00/91 00192 6EGIN CONSTRUCTION 00/91 00/92 9E NE I C I A L U 5 E 00/92 00/93 PROJECT COMPLETE 00192 00/90 A9 OF 09/12/98 15u ------------------------------------------------------------ ' PROJECT DESCRIPTION ! ' This project is a Continuation Of street rebuilding in ! ' the eastern portion of Little Havana bordered Of the ' Miami River, I-95, 5 W 11 Street (I-95 to S W 12 ' Avenue), S W 16 Street (12-17 Avenue) and W 17 ! Avenue ' ' Improvements will include asphaltic pavement, concrete ' ' sidewalk, concrete curbs and/or gutters. storm drainage ' and landscaping. T i 1 i i = i ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> CCSI CATEGORIES ESTIMATE PRIATIONS I988-89 1989-90 1990-91 1991-92 1992-90 1993-94 • - ----- ( 5 x --------- 1000 ) --------- --------- --------- LAND ACOU1511ION DESIGN 77 0 77 0 CONSTRUCTION 1544 0 1544 0 E U U 1 P M E N 1 AD-' I N 151 RA I ION 9 0 9 0 U T HER 170 0 170.0 TOTAL CGSi 1000 0 0 0 0 0 0.0 0.0 1800 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------- -----------. FUNDING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1290-91 1991-92 1992-93 1993-94 ( s x --- -- 1000 ) --------- --------- --------- d7b HIGHWAY G 0 BONDS-UNAUT 1200 0 1200.0 991 STORM 5EWE9 G O BONDS -UNAUT Soo U Soo 0 TO IAL FUNDING 1800 0 0 0 0 0 0.0 0 0 1800 b 0 0 0 0 REVISION DATE 07/13/88 I ` I I R I I ► I I R IIIII AIIIIIIIIII A t C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC" 'SCRIPTION 39 PROJECT NO 041154 PROJECT NAME MODEL CITY STREET IMPROVEMENTS -PHASE II AOORESS SEE PROJECT DESCRIPTION NBRHO LOCATION 121 122 NBRHO SERVICE 121 122 PROGRAM 006 TRANSPORTATION CATEGORY 061 STREETS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR Of APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/91 00/92 AWARD CONTRACT 00/92 00/93 BEGIN CONSTRUCTION 00/92 00/93 BENEFICIAL USE 00/93 00/94 PROJECT COMPLETE 00/90 00/9/ PRIOR TOTAL COST APPRO- COST CATEGORIES ESTIMATE PRIATIONS ----- ------------------- --------- --------- LAND ACQUISITION . DESIGN 90 0 CONSTRUCTION 1602.0 EQUIPMENT ADMINISTRATION 10.a OTHER 198 0 ------------------------- --------- --------- TOTAL COST 2100 0 0 0 PRIOR TOTAL APPRO- FUNDING SOURCES FUNDING PRIATIONS 876 HIGHWAY G.0 80NOS-UNAUT 1400.0 993 STORM SEWER G.0 BONDS -UNAUT 700 0 ------ --------- --------- TOTAL FING 2100 0 0.0 0 0 0 0 0 0 UND0 0 AS OF 09/12/98 ------------------------------------------------------------ r PROJECT OESCRtPTION r Th19 projeCt Is a continuation Of Street reaurtding in the nprtnern portion Of the MOoet City area oordere,l oy r N W JA Street. N W 71 Street the 4e9c city limrc3 and t-95 i Improvements Vitt include 3sonarttic concrete ' r 91Oe�aIk concrete C u r 0 9 and/Of 9uCter9 1tarrn drainage and tand9Cap1n9 ------------------------------------------------------------- r r r r r r r APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ----------- --1982-99--1909-90-1990-91-1931-92--1992-41 1991-34 ( S'x 1000 ) APPRO- PRIATIONS --1980-89 REVISION DATE 07/13/08 90 a 1802 a 10 a 199 0 --------------------------- --------- ----- 0 D 0 0 0 0 2100 0 a s ------------------ FUTURE FUNDING -------------------- 1989--- 901990-- 911991-92 1992-43 1993--9a -- ( 5 x 1000 1 1400 0 IGO 0 2t00 a 0 '� 88-968 13l C I T Y O F M I A M I A9 OF 09/12/98 CAPITAL IMP ROVE61CNI PROGAAM PROJEC ESCRIPTION e 9. J i� 0 ;r::T NO 041155 =i;O JiCi NAME EAST ALLAPATTAH 51REE1 IMPROVEMENTS - PHASE III A Lr L;SEE PLO JFCT DESCRIPTION +E!F HC L 0 C A I 1 0 N 631 n35 636 14f,f—. SERvICE e31 e35 c36 M 006 rRAN5P0 RiAr 1ON 0 R V 061 31 REEi5 JF PAHINIE NI U 3 1 PUBLIC WORKS PMO.I T MANAGER 311 LFONIRO HF L. MEa5 °1N5' YFAR IN CAPITAL PROUPAM FY87 -IR.1 ,EAR Of APPROPRIATIONS PROJi C I SCNEI)UL E INITIAL REVLSEO -: i1MME TIC UE SIGN GO/ 91 00/92 4rARU CON TRACT GO/92 00/93 6ELLN CONSTRUCTION 00,92 00/93 BENEFICIAL USE 00/93 00/94 PPTIJECT COMPLETE 00193 00, 94 ------------------------------------------------------------ PROJECT OESCRIPTION ' This protect is a continuation of street reouilding in ' ' the aastarn portion of Allapattan ourdertd by tn■ ' Airport Expressway. State Road 836. i-95 and N W 17 ' Avenue ' Improvements wilt Include aspnalClc pavement. cOncrOcs ' ' sldewilk ConCreta curbs and/Or gutters. iturip drainage ! ' and I.andscao ing ' i 1 ' i ! i '----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------i ':DST CATEGORIES ESTIMATE PRIATIONS I96e-89 1969-90 1990-91 1991-92 1992-91 1993-94 ----------------------- --------- --------- --------- - - ( S X 1000 ) LAND ACQUISITION 0E51CN 90 0 90 0 CONSTRUCTION 1002 0 1002 0 'OU I r'MENI A UM In 1 5 1 A A T ION 10 0 10 0 OTHE3 196 0 I96 0 --------- --------- ------------------------- 101Ai C 0 5 r --------- 2100 0 --------- 0 0 --------- 0 0 --------- 0'0 --------- 0 0 --------- 0 0 2100 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------i r UNOING 5UU14CE5 FUNDING PRIATIONS 1988-89 1989-90 - 1990-91 1991-92 1992-93 1993-94 -- ---- ----- -- - - - - -- -- -- - -- --- -- -- -- - - ( S X 1000 ) 816 HIGHWAY G 0 a01105-UNAUI 1400 0 14GO 0 S93 STORM SEWER G 0 9ONO5 -UNAUT YOU 0 70G 0 --------- ..---------------------- TOTAL FUNDING _________ 21UO 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- 0 0 --------- 0.0 2100 0 0.0 • REVISION DATE 07/13i88 �' I" ►� I i 1 I" i 1 i� i 1 I � �� i � � �� ��' � � �� hll Dili I hh 'I � C I T Y O F M I a M I CAPITAL IMPROVEMENT PROGRAM PROJEC' 'SCR(PT(ON 19 AS OF I I / 1 2 1 R 9 PROJECTNO OA1156 ----_--_-----_---_---_.--_-_---_--__------..__.--__--__--_--. PROJECT NAME GRAPELANO STREET IMPROVEMENTS PROJECT DESCRIPTION AOORESS SEE PROJECT DESCRIPTION ' NBAHO LOCATION 691 635 this pro(!ct can51sts aT reoulltl;ng aetRctea streets ' NBAND SERVICE 691 695 1n the Gradelana area Otlraerea 0 N w iIrerr. N .v ' 20 Str a4t N W 27 Avenua and N 'A 17 Avenue PROGRAM �06 TRaNSa0RT4f[ON ' CATEGORY 061 STREETS ImpravementI vI11 �ncluae anonal[�c aavement cnncroce DEPARTMENT 031 PUBLIC WOaxS ' s�devalk concrete CUrOI ana/ar I tter1 ;corm drainage PROJECT MANAGER 311 LEONARO HELMERS ' and lantlscap,nq FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRI AI10NS PROJECT SCHEDULE ! INITIAL REVISED COMMENCE DESIGN 00/92 00/93 AWARD CONTRACT 00/92 00/93 BEGIN CONSTRUCTION 00/92 00/93 ' BENEFICIAL USE 00/93 00/94 PROJECT COMPLETE 00/93 00/94 ----------------------------------------------------- ------ PRIOR 4PPRO- - TOTAL COST APPRO- PAIATIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - COST CATEGORIES ------------------------- ESTIMATE PRIATIONS --------- 1998-99 1989-90 1990-91 1991-32 1992-33 199)-34 --------- --------- --------- --------- --------- ( S x 1000 ) --------- --------- LAND ACQUISITION DESIGN 90 0 90 0 CONSTRUCTION 1802 0 1902 7 EQUIPMENT ADMINISTRATION 10 0 10 0 OTHER 198 0 199 7 - - -- --------^-------- TOTAL COST --------- 2100 0 --------- 0 0 --------- 0 0 --------- --------- --------- 0 0 0 a --------- 0 0 _100 0 --------�] ,7 PRIOR APPRO- TOTAL APPRO- PRATIONS I <----- --- FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING PRIATIONS 998-99 1999-90 7990-91 1991-32 1992-33 t997-ve -- ------ --------- ---- 1000 ( S x I --------- 876 HIGHWAY G 0. BONDS-UNAUT. 1400 0 1400 9 993 STORM SEWER G.0 80140S -UNAUT 700 0 700 0 TOTAL FUNDING -- -- 2100 0 --------- - 0.0 --------- 0 0 --------- --------- --------- 0 0 0 0 --------- 0 0 2100 0 --------- 7 0 REVISION DATE 07/13/88 C I I y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPrI0t1 69 AS OF 09/12/88 10,0 PROJECI NO OA115/ ----------------.-------------------------------------------- PROJfCT NAME DESIGN PLAZA SrAEEI IMPROVEMENTS - PHASE II PROJECT DESCRIPTION :DURESS SEE PROJECT DESCRIPTION NBRHO LUCAf ION I I A 115 Th 19 p r a left is a Continuation bt Street rebuilding ! NRHHO SERv ICE 114 115 In the Design Plaza area bordered Jy N E 36. Street. ! N E 41 Street. N Miami Avenue and Biscayne Boulevard. ! ;,i1OuNAM dub Ti ANS70HTAIION I 'A I[Cluk, 061 SIRE; 15 1 Improvements will InCtude asphaltic pavement. concrete Of PAP IMENT 071 Pub; IC WORMS I ono 0000rative brick sidewalk. Concrete Curbs ano/or PrO JECI MANAGER 711 IE JNARU HELME R5 gutters. Starm pre%nags and landscaping. ! F I H 5 1 Y t A R IN 1: A P I T AL P R O G R A M F Y 0 7 - 1 �IASI YEAR OF APPROPRiAIIDNS I � 1 PHUJtCI SCHEDULE 1 INITIAL RE V 1 5 E 0 / COMMENCE OE51GN 00/92 Go/9J I AIARO CONTRACT 00/92 00/93 1 I BEGIN CONSTRUCTION 00/92 DO/97 SENErIC IAL USE 00/97 0 U / 9 4 I PROJtCT COMPLETE 00/93 00194 ----------'------------------- ------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------% C05T CA TE 50Aif5 E5T IM•TE pal AT IONS 1908-89 1969-90 1990-91 t991-92 1992-93 1993-94 - --------------------- ( S x 1000 ) --------- LAND ACQUISITION UE51GN 79 0 39 0 CONSTRUCTION 172 0 172 0 E aUIPMENf AOMINISIRATION 4 0 4 0 Of HER - ----------�- 85 0 85 0 TOTAL COS '--------- 900 0 --------- 0 0 --------- 0 0 --------- --------- --------- ----- --- 0 0 0 0 0 0 900 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> �UNOING SOURCES FUNO ING PRIAT IONS 1986-89 1969-90 1990-91 1991-92 1992-93 1993-94 - - - --------- --------- ( S x 1000 ) - 076 HIGHWAY G 0 BON05-UNAUT 600 0 Sao 0 993 STORM SEWER G 0 BONDS -UNAUT 700 0 - --- --------- 700 0 TOTAL FUNDING 900 0 0 0 --------- 0 0 ------------------ --------- --------- 0.0 0 0 0 0 900 0 --------- a 0 REVISION DATE 02/13/86 C I T Y O F M I A M I A9 OF 09112,99 CAPITAL IMPROVEMENT PROGRAM PROJEC 9SCRIPtION 39 PROJECTNO 041158 --------------------- --------------------------------------- PROJECT NAME WYNW000 STREET IMPROVEMENTS - PHASE II ' PROJECI OESCRIPTION ADDRESS SEE PROJECT OESCRIPTION NBRHO LOCATION 241 rnts project is a Continuation of stromt reau,td,ng -I N8RHO SERVICE 241 ' the 'dynwa00 area OOrderea oy N W 20 iCreeC r m 4 Atraarc E.oresswaY. I-95 and the F E C ra,troaa PROGRAM 006 TRANSPORTATION , CATEGORY 061 STREETS Improvements wilt include aspnattic Oavemenc :Oacrete DEPARTMENT 031 PUBLIC WORKS ' Sidewalk. cancrata Curos and/or gutters ;tarn dra"nlge PROJECT MANAGER J11 LEONARD HELMERS ' and tanascaatng FIRST YEAR IN CAPITAL PROGRAM FY87 , FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE CNITIAL REVISED COMMENCE DESIGN 00192 00/93 AWARD CONTRACT 00/92 00/90 BEGIN CONSTRUCTION 00/92 00/90 BENEFICIAL USE 00/90 00/94 PROJECT COMPLETE 00/93 00/94 --------------------- --------------------------------------- . PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -• COST CATEGORIES ESTIMATE PRIATIONS 1980-69 1909-90 1990-91 1991-92 1992-93 t99l-94 - -- % 1000 ( S ) --- - ------------ --------- - LAND ACQUISITION DESIGN 52 0 S2 CONSTRUCTION 1029 0 1029 0 EQUIPMENT ADMINISTRATION 6 0 6 a OTHER -- - -------- 110 0 1tl �] ----- TOTAL COST ----- ---- --- -- 1200 0 -- ----- -- 0 0 --- -- - --- 0 0 ---- - -- -- -- - -- - --- 0 0 0 a -- --- -- -- --- --- --- --- -- - -- a 0 1200 a r1 7 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIAT IONS 1980-89 1989-90 1990-91 1991-92 1992-97 1997-44 ( - -- ) i t0 -- --------- --------- 076 HIGHWAY G.0 BONDS-UNAUT 800.0 900 0 990 STORM SEWER G 0 BONDS -UNAUT 400 0 - ------ 4011 0 TOTAL FUNDING - -- 1200 0 - - - - - - - - - 0 0 --- - - - - -- 0 0 --- -- - --- -- ----- -- 0 0 0 0 -- ----- -- --- ------ ---- -- - - - - 0 0 12110 D 0 o REVISION OAIE 07/13/99 88-958 161� P PO J'CT NO Oa 1165 P RU'2 T NAME CORAL GAHOENS STREET IMPROVEMENTS ADORE55 SEE PROJECT OESCRIP11ON N E A 1C LOCATION 492 N6RHU SERVICE 492 P NOLAAM 016 I R A IY 5 P O R I A I T ON ..A iFGUR1 061 SIHtETS OEPcHfMENT 031 PUE1l IC WORP'S P RO J:f�T MANAG[it 311 LEONARD HELMERS tEAR IN CAPITAL PgOGHAM FYBO FIRS( +EAH OT A P P A 0 P R I A 11011S -PCCT SCHEDULE I N I I I A L REVI 5f11 _DMMENCE DESIGN 00i92 00.97 :'..ARG CONIRACI 00192 00/97 9EG1N CONSTRUCTION 00i97 00/94 9ENEFiCIAL USE 00/97 OOYSA I RO J E C T C011PIf I 00i97 00.194 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPTION 89 A$ OF 09/12/68 lug --------------------------------------------------------- PROJEcr DESCRIPTION' Tnis project consists at rebuslaing streets in the area bordered by S W 8 Street, S,W 11 Street. S W 77 + Avenue .and S W 77 Avenue ! Construction will incluag asphaltic pavement, concrete ! sidewalk concrete curds and/or gutters, storm drainage and landscaping 1 1 r 1 1 '------------------------------------ ----1 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COSt CA I E G 0 A I E 5 ES IMA TE PR[AfIONS 1988-89 1989-90 1990-91 1991-92 1992-97 1993-94 ( S K - 1000 ) -- ----- --------- --------- LANU ACQUISITION DE 51'IN 54 0 64 0 CONSTRUCTION 1296 0 1286 0 EOLIPMENT AGMINISTPATION 6 0 8 Q OTHER 142 0 142 0 ------------------------- T 0 1 A L C 0 5 1 --------- 1500 0 --------- 0 0 --------- 0 a --------- 0 0 --------- 0 0 ------------------ 0.0 a 0 --------- 1500 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------. FUNOiNG iOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-97 1997-94 ( S K - -- -- 1000 ) --------- --------- --------- 6/6 HIGHWAY G 0 BONGS-UNAUT 1000 D 1000 0 993 STORM SEWER G 0 BONUS -UNAUT $00 0 Sao 0 TOTAL FUNDING 1500 0 0 0 - 0 0 0 0 0 0 0.0 0-0 15o0 a REVISION DATE (17113/89 h i III Ilb 1 II I Y 1 0 0 k II 4 I w 1) 0 b' � C I T Y O F M I A M t CAPITAL IMPROVEMENT PROGRAM PROJEC' '_SCRtPTION a A9 OF 011121B4 PROJECT NO 041166 --------------------------------------- ---------... PROJECT NAME EDGEWATER STREET IMPROVEMENTS - PHASE III ' PROJECT OESCRIPrtON ' ADD AE93 SEE PROJECT OE9CRIPTION NBRMO LOCATION 242. 243. ?95 ' In1s prolect is a continuation or scr!et ranu-Id'ng in NBRHO SERVICE 242. 243. 295 ' Cne EdgewaCar area *ordered *y I-T93 N E ,11 icresc. ' ' the F E C Railroad and Biscayne Bay ' PROGRAM 006 TRANSPORTATION Construction wilt lncluds asonattic 0av4menc r-uncr4ta CATEGORY 061 STREETS ' sldawatk cancrate curs andldr I ttsrs lc a rm ' DEPARTMENT 031 PUBLIC WORKS drainage and I a sc a 0 1 n q PROJECT MANAGER 311 LEONARD NELMERS ' FIRST YEAR IN CAPITAL PROGRAM F Y 8 0 ' FIRST YEAR OF APPROPRIATIONS ' PROJECT SCHEDULE ' INITIAL REVISED ' COMMENCE DESIGN 00/92 00/93 ' AWARD CONTRACT 00192 00/93 ' BEGIN CONSTRUCTION 00193 00/94 ' BENEFICIAL USE 00/93 00/94 ' PROJECT COMPLETE 00/93 00/94 ---------------------------------------------------- ------ PRIOR APPRO- TOTAL COST APPRO- PR[Ai[ON3 <--------------- FUTURE Co9T E9TIMAtE4 --------- COST CATEGORIES ESTIMATE PRIA T IONS Igoe-89 1969-90 1990-91 1991-92 1192--1T ---- 1917 '14 ------------------------- --------- --------- --------- ( S M 1000 LAND ACQUISITION DESIGN 64 0 14 1 CONSTRUCTION 1296 0 /98 11 EQUIPMENT ADMINISTRATION 8 0 R 1 OTHER 142 0 ------------------------- --------- TOTAL COST 1500 0 --------- 0.0 --------- a 0 --------- --------- 0 0 a 0 0 a a s +Sao O PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOtNG -------------- - FUNDING SOURCES FUNDING P R I A T IONS 198E-89 1989-90 1390-91 1991-92 1112-91 - +991-14 ------------------------ --------- --------- --------- ( S a 1000 I 876 HIGHWAY G 0. BONDS-UNAUT 1000 0 71i1 1 993 STORM SEWER G 0 BONDS -UNAUT S00 0 ------ 5o0 0 -------------------------- --------- TOTAL FUNDING 1500 0 --------- 0 0 - — ------ 0 0 --------- --------- 0 0 a 0 a 0 d a 19rlO 0 REVISION DATE 07/13/88 Sse191C3 iG. C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC' '_SCRIPTION 89 PHDJELT NO 041167 P PO JEi.I NAME E01SON STREET IMPROVEMENTS - PHASE III AD II RE :5 5 E E PROJECT OESCR[PfION NeRHO LUCATION 112 N1314H0 SERvICE 112 PRUGRAM 006 TRANSPORTATION CA!FGUHY 061 STREETS DE-ARTMENT 071 PUBLIC WOR115 PROJEcr MANAGER III LEONARD HELMERS F I A 5 1 YE AS IN CAPITAL PROGRAM F V 8 8 FIRST SEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED LUMMENCE DESIGN 00i92 00/93 AWARD CONTRACT 00/92 00/97 BEGIN CONSTRUCTION Do/9J 00/94 BENEFICIAL USE 00/93 act 94 PROJECT COMPLETE 00%93 00/94 C USr CA I G 0 R I E 5 LAND ACQUISITION OE SIGN CONSTRUCTION E OUIPMENr ADMINISTRATION OTHER TOTAL COST PRIOR APPRO- TOTAL COST APPRO- PRIAfIONS ESTIMATE PRIATIONS 1988-69 77 0 1 5 4 A 0 9 0 170 0 1600 0 TOTAL FUNDING SOURCES FUNDING ------------------------- --------- 076 HIGHWAY G 0 BONDS-UNAUr 1200 0 990 STORM 5EWER G 0 13ON05 -UNAUT 600 0 TOTAL FUNDING 1800 0 0 0 0 0 PRIOR APPRO- APPRO- PRIATIONS PRIATIONS --------- 1986-89 --------- --------- 0 0 --------- 0 0 AS OF 09/12/80 16A ------------------------------------------------------------ PROJECT DESCRIPTION � 1 ' T111s project Is a continuation at street rebuilding ! ' in the Edison Park area bordered by N W 54 Street. ' ' N W 71 Street. 1-25 and the F E C Railroad. ' Construction will Include asonaltic pavement, concrete ' ' sidewalk, concrete Curbs and/or gutters, storm drainage and landscaping ! 1 i ------------------------------------------------------------ � = 1 <--------------- FUTURE COST ESTIMATES ---------------> 1989-90 1990-91 1991-92 1992-93 1993-94 -- --- --- - - -- ---- ----- --- ( 5 x 1000 1 77 0 1544.0 9 0 170 0 0 0 0.0 0 0 0 0 lead.O <------------------ FUTURE FUNDING -------------------> 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------------------------- ( S x 1000 1200 0 Soo 0 0 0 0 0 0 0 0 0 1000 0 REVISION DATE 07/13/88 C I T Y O F M I A M I CAPITAL IMPROVSMENI PROGRAM PROJEC'-SCRIPrION a AS OF 09/12,199 PROJECT N0. 041168 ------------------------------------------------------------- PROJECT NAM E MANOR STREET IMPROVEMENTS — PN ASE .VI ' PROJECT DESCRIPTION ' ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 123 ' In is pro Iecc is a continuation of street reou7la1n9 a ' NBRHO SERVICE 123 ' Lne Manor Park area Dardered py the Airport Exar4s94ay ' N W 54 Street. I-95 and the volt city limits ' PROGRAM 006 TRANSPORTATION Construction will include aspnaltlC pavement cdncrvca CATEGORY 061 STREETS ' SIdeW2lk, cane rite curCs and/or 9utter1 3tarm DEPARTMENT 031 PUBLIC WORKS ' drainage and landscaping PROJECT MANAGER- 011 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM F Y a a ' FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 00/92 00/90 I AWARD CONTRACT 00/92 o0/90 BEGIN CONSTRUCTION 00/90 00/94 BENEFICIAL USE 00/90 a o / 9 4 ' PROJECT COMPLETE 00/97 00/94 ------------------------------------------------------------ PRIOR APPRO- TOT4L COST APPRO- PR[ArI0N4 c--------------- FUTURE COST ESTIMATES ---------------' COST CATEGORIES ESTIMATE PRIATIONS Igoe-09 1989-90 1990-91 1991-92 1992-93 1993-94 . ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( S x 1000 1 LAND ACQUISITION DESIGN 77 0 77 a CONSTRUCTION 1S44 0 1544 0 EQUIPMENT ADMINISTRATION 9 0 'T a • OTHER 170 0 - 170 0 TOTAL COST 1800 0 a 0 0 0 0 0 0 0 0 0 0 0 ISao a PRIOR APPRO- TOTAL APPRO- FOR IAIIONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -' FUNDING SOURCES FUNDING PRIArIONS 1989-89 1989-90 1990-91 1991-92 1992-91 1991-34 ------------------------- --------- --------- ( S x 1000 876 HIGHWAY G.0 80NOS-UNAUT 1200 0 1200 a 993 STORM SEWER G.O. BONDS -UNAUT SOO 0 --------- --------- Sao a ------------------------- TOTAL FUNDING --------- 1800.0 --------- 0.a --------- 0 0 ------------------ --------- 0.0 0 0 0 0 a 0 1Sao a REVISION DATE 07/13/98 C I T Y O F M I A M I CAPIIAI IMPROVEMENT PROGRAM PROJECT-SCRIPTION 19 AS OF 09/12/99 PROJECT NO 041170 ------------------------------------------------------------ PROJECT NAME CITYWIDE STREET IMPROVEMENTS FY"90 - FY"94 PROJECT DE3CRIPTION ' ADDRESS CITYWIDE NBRHO LOCATION 900 These lmoravemencs involve Small paving and drainaga NBRHO SERVICE 900 Oralects tnac 0emana +mmedlato att±nc10n suCn aS ' paving all9.7s widening ncersectioni ana 1mpr0•/ementi ' PROGRAM OGG I AN S P 0 R I A T I ON ' in conluCcian with 9udd1V141an or auildinq improve - CATEGORY 061 STREETS menu OEPARTMENT 031 PUBLIC WORKS ' PROJECT MANAGER 311 LEONARD HELMERS FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/BB ISO ' ' AWARD CONTRACT ONGOING ' BEGIN CONSTRUCTION ONGOING ' BENEFICIAL USE ONGOING PROJECT COMPLETE 00/90 00/94 --------------------------------------------------------------- PRIOR 4PPRO- T014L COST APPRO- PR[AfIONS --------- - - - - -- FUTURE COST ESTIMATES --------------- - COST CATEGORIES ESTIMATE PRIATIONS 1989-99 1989-90 1990-91 1991-92 1992-91 1993-14 ------------------------- - - ( 5 x 1000 1 LAND ACQUISITION OESION 110.0 22 0 22 0 22 O 22 0 ?2 0 CONSTRUCTION 2145 0 429 0 429 0 .429 a 429 0 429 0 EQUIPMENT ADMINISTRATION 10.0 2 0 2 0 2 0 2 0 2 0 OTHER 20S 0 47 0 47 0 47 0 47 0 17 0 ---- — ------------------- --------- TOTAL COST 2500.0 --------- 0 0 --------- 0 0 :-------- S00 0 --------- 500 0 --------- 500 0 --------- --------- Soo 0 Soo 0 PRIOR APPRO-TOTAL APPRO- PRIATIONS c--------- --- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1989-89 1989-90 1990-91 1991-92 1.92-9I 1993-14 ------------------------- --------- --------- ( 5 x 1000 ) 876 HIGHWAY G 0. BONDS-UNAUT. 2500 0 500.0 300 0 Soo 0 500 0 500 0 ------------------------- --------- TOTAL FUNDING 2500.0 --------- 0 0 --------- 0 0 --------- S00 0 --------- 500 0 --------- Soo 0 ---- 500 0 500 0 REVISION DATE 09/16/99 1i�1 C I T Y O F M I A M I AS OF O9/12/86 ZAP IIAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 1 u 83 P PO JE CI NO 041169 PP.OJE'„1 NAME WEST t.ITTLE HAVANA STREET IMPROVEMENT - PRASE III 40OPE 55 5 E E PRO JECI OE SCRIPT ION NBFHO LOCATION 411 472 493 771 NF RHO SE pv10E 471 472 493 771 7J8 PROGRAM UU6 IRANSPORIAt10N CAIEGOPT 061 STREETS OE PGA T ME ITT 031 PUBLIC WOAK P RO JFCI MANAUER 311 LEONARO HELMERS FIRST rE4A 11, C A P I I AL PROGRAM FYBB FIRST TEAR OF APPROPRIATIONS PRO.)EC1 SCHEDULE INITIAL REVISED c UMMENCE DE 51GN DO/92 UO/93 AWARD CONIRACT 00/92 00,93 BELIN CONSTRUCTION 00,93 00/94 BE NErIC IAt U 5 E 00i9J GO/94 PROJECT COMPLETE 00/93 00/94 ------------------------------------------------------------ ' PROJECT DESCRIPTION I ' I is p r a I e c t i6 a Continuation Of the str a s t ra autlding ' In the WaSt Little Havana area 001`11e1`e0 OW NW 7 Street, ' SW 16 Street, W 17 Avenue and W 27 Avenue Construction wilt lnctuae asphaltic pavement, concrete ' sldevatx concrete curod and/or gutters, storm drainage ' and landscaping. ' 1 ' � I I � I ----------- — ----------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PR T AIIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - --- - - - - -F COS CAI EGURIE5 EST IMAIE FRIAIIONS 1908-69 1969-90 1990-91 1991-92 t992-93 1993-94 ------------------------- --------- - ( s x 1000 1 LAND ACOUISIIION OE SIGN 77 0 77 0 CONSTRUCTION 1544 0 1644 0 EQUIPMENT ADMINISTRATION 9 0 9 0 OTHER 170 0 170 0 --------- ------------------------- IOTAI COST --------- 1B00 0 --------- 0 0 --------- 0 0 --------- 0.a --------- 0 0 --------- --------- 0.0 0 0 1900.0 PRIOR APPRO- TOTAL APPRO- PR1AflONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PAIATIONS 1980-69 t989-90 1990-91 1991-92 t992-93 1993-94 --------- ------------------------- --------- --------- --------- --------- ( S x --------- 1000 1 --------- --------- U76 HIGHWAY G 0 BONDS-UNAUT 1200 0 1200 0 993 STORM SEWER G 0 BONDS -UNAUT 600 0 600.0 ------------------------ TOTAL FUNDING ---------- 1Boo 0 --------- 0 0 --- -- 0 0 - 0 0 0 0 0.0 0.0 1600.0 REVISION DATE 07/13/88 88A-.nl68 1 t ! ► 1 t I 1 L I IL 1 C I r Y O F M I A M I AS OF 09/12/90 CAPITAL IMPROVEMENT PROGRAM PROJEC -SCRIPTION IVU 39 °RC :ELI NO 041171 ---------- --------------------------- ----------- -------- ---- PRUJECI NAME REBUILG SIDEWALKS AND STREETS FY'1990-94 ' PROJECT DESCRtPrtON I aDDRf Si Cllvw[DE ' Highway nano fundf wilt O• Used CO resurface local rr5 aR0 L OC.1[ON 400 ' streets where the existing surface has deCeriarated ' NHPHD 9EHvI9UD ' Resurfacing helps prOteCt the Oas• Improves the ' FH U I. AAM 006 TRANSPORTATION riding surface and improves Visual appearance Of ' C 4.IFGURY O61 51REE15 ' local streets , Gt:4HIME N1 031 PUBLIC WORKS � - i rn A r'AGEP 310 EANO R05A 1 i c lPST YEAH IN CAPITAL PROGRAM FYBB IPST E AR OE APPRUPRIATIONS r i70 JF P.T SCHEDULE INITIAL REVI5E0 ' 'UMME NCE DESIGN AUARO CONTRACT 8ELIN CONSTRUCTION Go/88 00/89 8ENEFICIAL U 5 E 00,93 00/94 ' --- O RII JECT COMPLETE 00/93 GO/94 ---------- L-------------------------- ----------- ------- -- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESrIMATES ---------------> L'o5I CAIE1,0RIE5 E511MAIE PRIAI10NS 1988-89 ----- 1989-90 ------- 1990-91 1991-92 1992-93 1993-94 _..- ----- ---- ---- - -- -`- - -- -- - - -- --- --- --- ---- ( S X 1000 ) LAND ACOU151TION OE 51LN SOO 0 S00 0 500 O 500 0 500 0 CONSTRUCTION 2500 0 EQUIPMENT ADMINISTRATION O IHEA ------------------ --------- --------- ---------------------------------- TOTAL COST 2500 0 --------- 0 O --------- 0 0 --------- 500.0 500 0 5O0 0 Soo 0 500.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> f UNDING 5 0 U R C E 5 FUNDING P R I A T ION5 1988-as - - ----- 1989-90 ------- 1990-91 1991-42 1992-90 1993-94 - ----- --- --- - - --- ----- ---- ------- --------- -- ( 5 X 1000 ) 816 HIGHWAY G 0 60NOS-UNAUT 1250 0 350.0 350 0 350 0 350 0 350.0 697 MUNICIPAL FUEL TAX 750 0 150.0 150.0 150 0 --------- --------- ------- 150.0 - 150.0 ---------------------------------- TOTAL FUNDING 2500 0 --------- 0 0 --------- O O --------- 500 0 500 0 S00 0 500 0 S00 O 8V—` 68 REVISION DATE 08/16/68 e T E 1 L I L j 6 I 1 11 1 1 1 1 FF F 1 0 4 11 L N1 1 11 IIII Iftouni w� V [ �iniiinim� �i�� ui u � 1I I � I '• I � � '' � �' � ! � I � I � I ! � � I I I � l C[ r Y O F M I A M I AS OF 09,12/89 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPr[ON 09 PROJECT NO 343229 ------------------------------------------------------------- PROJECT NAME DOWNTOWN COMPONENT OF METRORAIL ST-11 - CONrnteur ' PROJECT OE3CRIPr[ON , ADORES3 SEE PROJECT DESCRIPTION NBRMD LOCATION 263. 291, 292. 295 AS a a r c Or cne Oade Ca tin Iy rrIngit 3yic?m a aovnta..n NBRRO SERVICE 261 291. 292, 295 peapte maven component _on3+5clnq of 3ta1e1 I and If ' 19 under canSCrucC+an +R OnvnCOvn M+3m+ Cn roc ll ,taco PROGRAM 006 TRANSPORTATION the movemenc of peaale ca Ana from trani,c itac+a ' CATEGORY 063 MASS TRANSIT ' the tr de9t, n atlan9 Pna9? I vat COmnl?t?d Ana Jaen4a DEPARTMENT 038 PLANNING ' tnr service +n Aor+1 1906 m e r-"f or M,am, nag a P RO Jf CT MANAGER 388 CLARK TURNER ' comm+cm!nt Mecra-Dana Coun[y to fin an r.? a a!rc?n r. Iq? FIRST YEAR IN CAPITAL PROGRAM F Y 8 6 ' Or Cne Co Cat prnlecc coic 01 ref t9rc3a aeiav far 3rage ' II 5 t a 9e II ,s cne norcn-ioutn 1,ne .vc3na lnq nor to ' FIRST YEAR OF APPROPRIATIONS FY88 ' to Cne Omni area Inn 3attcn to Cne 3r1CK9tL Ave,lue ;red PROJECT SCHEDULE , INITIAL REVISED COMMENCE OESIGN 05/83 AWARD CONTRACT + BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 01/90 01/91 --------------------------------------------------------- -- PRIOR APPRO_ TOTAL COST APPRO- PRAT IONS <--------- - - - - -- FUTURE COST £STtMATES---------- - - - - -. COST CATEGORIES ESTIMATE PA JA T IONS 1909-a9 1989-90 1990-31 193 1 -92 1932-91 1993-34 -- --------- ( S X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION 7039 3 1800 0 1759 a 1753 a 1719 7 EQUIPMENT AOMtNISTRATION OTHER -----------'-------------- 200 0 200 0 --------- TOTAL COST 7239 3 --------- 0 0 --------- 2000 0 --------- -----`--- 1759 a 1759 8 --------- --------- --------- 1.'19 7 O O U PRIOR APPRO_ TOTAL APPRO- PRIAT[07S t------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -, FUNDING SOURCES FUNOING PRIATIONS 199e-89 1999--90 1990-31 1991-92 1992-31 1993-94 - --------- ( 3 X 1000 ) --------- 193 CONTRIS FA GENERAL FUND 3713.5 172 3 1124 7 1103 7 1312 8 695 CERrIFIC. OF PARTICIPATION -86 - ---------- 3525 9 1827 7 635 1 656 1 406 9 --------- TOTAL FUNDING 7239.3 --------- 0.0 --------- 2000 0 --------- --------- 1759 8 1759 9 --------- --------- ---------- 1719 7 J 0 0 a REVISION DATE 00/12/88 88-968 l t' :} C I T Y O F M I A M[ 49 OF 09/12'g9 CAPITAL Ir4 P RO VE AIENT PROGRAM t t PR0JEC ESCR[PrION 99 PROJECT NO 420002 ------------------------------------------------------------ PROJECT NAME MIAMI CONVENTION CENTER PARKING GARAGE •� PROJECT OESCRIPI[ON ADDRESS 200 SE 1 AV NBRHO LOCATION me Conv?nt,an Center wark,nq Garaq! NBRHO SERVICE 263 ,S a camaan,an aart ar the M1am, Convention Center Camole■ m e Project PROGRAM 006 TRANSPORTATION r. anS, Scs of a grduna level ret a 11 ar?a w,tn 10 t?v?jt CATEGORY 064 PARKING a aark, nq a0ave a av, a I9 a coca( ar 1a50 car park, nq DEPARTMENT 031 PUBLIC WORKS Space] CanItruccaa aoa+e cna 6araq? ,S a 37-5 wry PROJECT MANAGER 983 ALLAN I POMS Jf r, ce au,la, nq now k n a wn aS the CencrilIc rawer 'r,tn,n the Garage ou,ta,nq tnere ,9 a MatrdMO'Ier FIRSf YEAR IN CAPITAL PROGRAM F V 7 7 1tat,an wn , cn ,9 parr of rn? Jaunta wn mint,_ - ranaor- FIRST YEAR OF APPROPRIATIONS F Y 9 0 tat, an Syst?m Tne Gar 4 q 4 'S cannecc?o to ana pr a V,'1?9 park) nq rar the Can ven c, an �: a rater ,?n rr vat ro w?r Ina PROJECT SCHEDULE , atner downtown aatron; m e ,4raq? �i ;eaItan•,a,jf INITIAL REVISED camptet2 Ina ,n oaer 4c�Jn ,na1 -amat?-„1a I tn? COMMENCE DESIGN 02/71 10/79 Garage ,S Pena nq cna J•, tcame of j,c, qaf on wn,n - AWARD CONtgsCT 10/79 09/882 could Cake a year or mare BEGIN CONSTRUCTION 05/84 11/0 BENEFICIAL USE 05/80 02181 , PROJECT COMPLETE 02/83 12/OR ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST E3TIMArES---------- - - - - -. COST CATEGORIES EST IMAIE P R I A IIONS 1990-89 1989-90 1990-91 1991-32 1 9 9 a - I 1 1991-3a ( 3 K 1000 1 LAND ACQUISITION 0E9IGN 2 0 2 0 CONSTRUCTION 20269 0 20269 0 EQUIPMENT 90S 0 905 0 AOMIN19TRATTON 591 0 581 0 OTHER - ------------------- TOTAL COST 21757 0 --------- 2 175 7 0 --------- 0 0 ------------------ --------1--------- - 0 0 0 0 0 0 0 a 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUND [NG -------------------- FUNDING SOURCES FUNDING PRIA T IONS 1988--a9 1969-90 1990-91 1991-32 1992-33 199.7-14 ( S -- --- - - - - - Y 1000 1 241 CONVENTION CN TR REVENUE BONDS 10178 0 101?a 0 249 CONY CENTER REV BONDS -INI 668 0 668 0 695 CERTIFIC. OF PARTICIPATION -86 1063.0 1 a 6 3 0 759 US DEPARTMENT OF HUD. UDAG 4994 0 4994 0 855 DADE SAVINGS 6 LOAN ESCROW 4854 0 4854 0 TOTAL FUNDING 21757 0 21757 0 0 0 0 a 0 0 0 0 0 0 0 0 REVISION DATE 06/13/88 88-968 � II';: C I T Y O F M I A M T A9 OF 09/ 12/99 CAPITAL IMPROVEMENT PROGRAM J PROJEC ESCRIPTION 89 PPOJECT NO 351272 PPOJECI NAME FAIRLAWN NORTH SANITARY SEWER IMPROVEMENTS :U(,PF 55 5EE PROJECT DESCRIPTION N RRHO _:iCAIION 592 NHPHC' SERvICE 592 P:M 007 P H Y 5 ICAL ENVIRONMENT _aIfGUPY 07/ 5ANITARY SEWEPS Ct PARIMENI 011 PUBLIC WOA)'5 a RO:EC.T MANAGER 1 2 OAN IEE 8RENNER p IR51 ,FAR IN CAPITAL PROGRAM FY 79 FIRt,I YEAH OF APPROPRIATIONS FY85 PROJECT SCHEDULE INITIAL REVISED COMMENCE DE 5 1 G N 00/94 10/84 AWARD CONTRACT 00/06 UEGIN CONSTRUCTION 00/86 BENEFICIAL USE P PO SECT COMPLETE 10107 121a7 --------------- - - - - PROJECT DESCRIPTION 1 The Fairlawn District nag been split into the Fairlawn North District and Fairlawn South District The remainder of the original Fairlawn District as ! described 1n the 1982-03 C I P nag been designated as Winona Sanitary Sewer Improvement (351169) !' Sanitary Sewers will be provided 1n the area bounded ' by N W 57 Avenue N W 61 Avenue W Flagler Street and Tamlaml Canal The land use in this area Is predominately single ! family residential with Commercial and multl-Unit ! residential strips ad)acent to the arterials streets. 1 ! ----------------------------------------------------------, PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> C-IST CATEGORIES ESTIMATE PAIAIIaNS - --- 19ae-89 --------- 1909-90 ------- -- 1990-91 ----- 1991-92 1992-93 1993-94 --- ---- ----- ---- ----- - --- -- - - -- --- --- -- ( S x 1000 ) ,ANO ACQUI51110N DE51GN 95 0 95 0 CONSTRUCTION Iasi 0 1087 0 EQUIPMENT A 0 M I N I5IRA IION 11 0 11 0 CTHER 207 0 207 0 --------- T01AL C 0 5 1 --------- 2200 0 --------- 2200 0 0 0 0 0 a 0 0.0 a 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING PRIATIONS 198a-a9 PuF10ING SOURCES - --ISSS-90 --1990-91 --1991-92 --1992-97 --1993-9a ------------------------- -- ( S x 1000 ) 971 1980 5ANITARY SEWER G 0 BONUS 2200 0 2200 0 --------- --------- ------ --- ------------------------- TOTAL FUNDING --------- 2200 0 --------- 2200 0 ------ --- 0 0 --------- 0 0 0 0 0 0 0. 0 0. COMPLETION DATE 09/70/Ba C I T Y O F M I A M I a5 OF 09/ 12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC 'E SCR(PT[ON 89 PROJECTNO 351168 ------------------------------------------------------------ PROJECT NAME SOUTH FLAGLER SANITARY SEWERS PROJECT DESCRIPTION AOORESS SEE PROJECT OESCRIPTION NBRMO LOCATION 593. 594 ' Tnts project utll prdvioe Sanitary 9?wer9 n the area ' 148RHO SERVICE 593. 594 ' pounded oy w 57tn Avenue. w Ftaglor icreet. a Al ' Avenue and 3 W 8 Streec ' PROGRAM 007 PHYSICAL ENVIRONMENT ' CATEGORY 071 SANITARY SEWERS Tne tanin9 in Chia area is predominacaly 1ingte-family OEPARTMENT 031 PUBLIC WORKS ' and duatew witn commercial and muttlote-unit PROJECT MANAGER 312 DANIEL BRENNER residential strips aalacent to cne artariat 1creet3 FIRST YEAR IN CAPITAL PROGRAM F Y 7 9 ' This project is funded oy a aorttdn of rnnas arevidus!f FIRST YEAR OF APPROPRIA T 10N9 FY84 ' a9signated fur Cris Flagier Sanitary Sewer: (1511601 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN OS/95 05/86 ' AWARD CONTRACT 01/86 03/98 ' BEGIN CONSTRUCTION 03/86 05/89 9ENEFICIAL USE 05/90 PROJECT COMPLETE 01/87 05/90 -----------------------=------------------------ ------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 1991-32 1992-33 1991-14 - -------------- --- -------- - --------- --------- --- ( 5 x 1000 ) LANO ACQUISITION OESIGN 193 0 127 0 66 0 CONSTRUCTION 3835 0 2545 0 1290 0 EQUIPMENT ADMINISTRATION 50 0 33 0 17 0 OTHER 422.0 280 0 142 0 - -- ---- - - - --- --- -- -- ------------ TOTAL COST --- --- - ----- 4500 0 ---- - - - -- 2995.0 ------ - -- Isis 0 --- ------ -- 0.0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------ FUTURE FUNDING-------------------- FUNOING SOURCES FUNDING PRIATIONS 1988-09 1999-90 1990-91 1991-32 1992 -4 1 139 1 -34 ----------- --- -------- --- ------- -- ----- ---- --- - - - - -- ( 5 x 1000 ) 070 1975 6 76 SAN SEW G.O. 80N05 4500 0 2985.0 Isis 0 -- --- ------------------ - TOTAL FUNOING --- ___------ 4500 0 --------- 2985 0 ------- -- 1515 0 ----- ---- -' - 0.0 0 0 0 0 0 0 0 0 REVISION OATE 00/19/96 C I T Y O F M I A M i AS OF 09/12/90 CAPITAL IMPROVEMENT PROGRAM PROJEC IESCRIPTION 89 ?P[;�E CI NO 351•s9 -- ---------------------------------------------- ------------ PR(:;cCT NAME WINONA SANITARY SEWERS PROJECT DESCRIPTION ! aCi�/R[S> SEE PROJECT DESCRIPTION ' FI E; HI <UCAIION ' This project will provide sanitary Sewers to the area, ! N FF;HU SE H V I C E 592 ' bounded by If Soto Ave SW Btn St the F E.C. ! ' Railroad tracks, and the northern City limits �HCL,k AM OU7 PHYSICAL ENVIRONMENT ' ! :A f F GUk, 071 SANITARY SEWERS ' This area 1s Currently served by septic tanks and 1s ' JEPARTMENT O71 PUBLIC WORKS ' zoned predominately single -/amity and duplex ! ,. HC,FCI MANA6EH 312 DANIEL BRENNER ' ! ! •TEST ,EAk 1N CAPITAL PROGRAM FY64 ' ! F I f I Ak OF APPROPk1AIIONS FY84 ' ! P RO.,ECr SCHEDULE ' 1N1 1 1 A I REVISED .:OMMENCE DESIGN 061a] 06/83 ' ! 4WAHO CONTRACT 07/96 07/66 ' ! SELIN CONSTRUCTION 10/86 TO/66 ' 2 F N E F I C I A I USE 07/07 08/as ' ! PHOJECT COMPLETE 11187 10/68 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[ATIONS <----- ---------- FUTURE COST ESTIMATES ---------------> C051 :AIEGORIE5 E511MAIE PRIAIION5 1see-as 1989-90 1990-91 1991-92 1992-93 1993-94 --- .------------------- --------- --------- - ------- ---- ---- --------- ( S X 1000 j LAND ACQUISITION UE51GN 300 0 300 0 C ON TRUCTION 6011 0 6011 0 EQUIPMENT ADMINISTRATION 77 0 17 0 U T H E R 662 0 662 0 ------------------------- TOT.I. COST --------- 7050 0 --------- 7050 0 -- ----- -------- 0 0 --------- - --- -- - - 0.0 0.0 0 0 a 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING 50UHCE5 FUNDING PRIAIIONS 1900-89 1969-90 1990-91 1 9 9 1 - 9 2 1992-93 1993-94 ----- -- --- --- -- -- -- -- - --- -- -- --- -- --- - --- -- ( S X 1000 j Eill 1960 SANITARY SEWER G 0 BONDS 7050 0 7050 0 .------------------------ TOTAL FUNDING --------- 7050 0 ----- -- 7050 0 0 0 - 0.0 0.0 0 0 0 0 0 0 REVISION DATE 08/10/68 ' ' � 'NNNIIINI 11�� CNN I N� 'I I ' � � � ' �N ' � � ' ► ' N '� � ''� � '� � � � � � �' C I T Y O F M I A M I AS OF 09/1?/99 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT NO 351170 __________---._____-______________-_---__-__------_-_--_-_-- PROJECT NAME CITYWIDE SAN SEWER EXTENSION - PRIOR TO FY-80 PROJECT OESCRIPTION ' ADDRESS CITYWIDE NBRHO LOCATION rnesa extensions will arovide Sanitary 3ewer9 to ' NBRMO SERVICE 900 unsewered pdCxets a n a provide for co me ' ' ex14t1nq sewer 9ystam mere required ' PROGRAM 007 PHYSICAL ENVIRONMENT ' CATEGORY 071 SANITARY SEWERS IMaaification costs for r-ne awtiting System will It ' OEP4RTMENT 071 PUBLIC WORKS ' reimOursea to the City in tatal oy the Miami - 134ae ' PROJECT MANAGER 312 DANIEL 13RENNER Water and Sewer Autnority OeOaftmenC of Oao! County ' FIRST YEAR IN CAPITAL PROGRAM FY79 ' New sanitary sewers taterali to serve unsewerea aru- ' FIRST YEAR OF APPROPRIATIONS FY96 ' pertles will OR contructea ana pain ay cne City of ' Miami PROJECT SCHEDULE ' INITIAL REVISED ' COMMENCE OESIGN ONGOING AWARD CONTRACT ONGOING ' BEGIN CONSTRUCTION ONGOING BENEFICIAL USE ONGOING ' PROJECT COMPLETE 09/95 12i87 ------------------------------------------------------------- PRIOR APPRO- • TOTAL COST APPRO- PRIATIONS <----- -- -- --- - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE P A I A T IONS Igoe-99 -1989-90 1990-11 1991-92 t992-93 1990-94 -- --------- LAND ACQUISITION DESIGN 64 0 64 0 CONSTRUCTION t772 2 1372 2 EQUIPMENT ADMINISTRATION 8 0 8.0 OTHER 142 3 142 3 - -- ---- -- --- ---- -- --- --' -- ------- ---------- ------ -- TOTAL COST ----- -- 1586.5 ----- ---- 1586 S --------- 0 0 --- - - ---- - 0 0 0 0 0 0 q 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING --------------- -- - - - FUNDING SOURCES - FUNOING PRIATIONS 1998-99 1999-90 1990-91 1991-92 1992-93 1990-94 ( S X t000 I 971 1990 SANITARY SEWER G.O. BONDS 45 0 45 D 944 M 0 WTR 6 SWR AUTN REIM13SMNT 1541 5 1941 5 ------- --- ------ ---- ----- -- - - -- --------- --- ----------- -- TOTAL FUNDING ------- 1586.5 --------- 15e6 5 --------- 0 0 - - 0 0 0 0 0 0 q 0 0 0 REVISION DATE 08/10/99 88_968 ii li I I IIIIIVIOII� 11111 � � C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 i•I r NO3511/J ------------------------------------------------------------ °4C:_ST NAME Fi AGAMI SANITARY SEWERS - FY-BY PROJECT DESCRIPTION I :OL�E: Sf` PRUJEC( DESCRIPTION NE!"U ; L)CA 1 1UN 5g 1 Tne Flagami Sanitary Savers protect utlt prOV10e sewers ! NBNHU St RvIC1 551 ' in Cne area bounded by the F E C Railroad tr a k9. ! ' SW etn St and the nor Cnarn a n a western CIty IIinICs ' �hUT,hAM OU/ ri,T51LAL ENVIRONMENT -AIE GURY 071 SANITARY SEWERS ' file ion Ing in to is area I9 predominaceI sIngla-ram*ly ' OEPARINENi 0]I PUBLIC WURr5 ' with Commercial 9trIp5 aldnq W. Flagtar St SW 8 t n St ! �RC.,E CI MANA ,E 1, J12 DANIEL BRENNEP and the SAL and F E C Ra It road tracks :E Aii IN CAPITAL PROGRAM FYB1 ' T n a ado It I a n a I tunas wsit provide rOf construction Or 11HSI it All DE APPROPRIAIIUN5 FYB6 ' deeper pipe on S W 4 Street to 9llmina to a pump ! station. and tar oaring and lacking a 10 Inch sanitary PhI;JtCI 5CnEOULI ' Sewer pipe under the SAL Railroad ThIS proposed ! INITIAL REVISED ' sever a x t 9 n s I a n Is necessary co a r a v i a a service co ! '.UMMENCE DESIGN 0 11 06 01/86 I' properties an S W 8 Street east of the Railroad. ! 4.4ko CONIRACI 07166 04/07 BEGIN CONSIRUCTION 08/86 06/87 6ENEF IC1AL USE OB/as 1 PRUJECT COMPLETE 06/87 10/86 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> c06.1 CATEGORIES ESTIMATE PRIATIONS 1980-89 1989-90 1990-21 1991-92 1992-93 1593-94 --- --------- ( S x 1000 ------------------ --------- ) :AfnU ACOU 15I1ION DESIGN 112 O 112 0 CONSTRUCTION 2200 0 2230 0 f O U 1 P M E N 1 ADMINISTRATION 10 0 10 0 OTHER ------------------------- 245 0 245 0 TCIA1 COST --------- 2600 0 --------- 2600 0 ------------------ 0 0 --------- 0 0 --------- --------- --------- 0.0 0.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIAT IONS < ------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -i FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1980-89 --------- --------- 1909-90 1990-91 1991-92 1992-90 1990-94 --------- ( 5 x 1000 --------- --------- --------- ) 870 1915 6 76 SAN SEW G 0 BONO5* 2600 0 2600 0 ----------------- TOTAL FUNDING --------- 2600 0 --------- 2600 0 ------------------ 0 0 --------- 0.0 --------- --------- --------- 0 0 0.0 0 0 0 0 REVISION DATE 08/10/88 f I 1 1 1! 1 1 1 1 1 1 1 1 1 1 1 1 1 —1 i 1 1 1 I 1 1 L 1 111 11111111111 111ai■I III �,,ll 12 1 11�11 ill I i" 11 1 , I-1 r7 7 C I T Y O F M I A M I AS OF 0911�, 99 CAPITAL IMPROVEMENT GROGRAM PROJEC ESCR IPT10N 89 PROJECT NO 351174 ---------------------------------------- —--------------- -- PROJECT NAME SOUTH GROVE SANITARY SEWERS ' PROJECT DESCRIPTION ADORE3S SEE PROJECT DESCRIPTION NBRHO LOCATION 395 ' Sanitary severs vltt Oe CanstrUCtea In r.ne sr?a Oo•1Ill eI NBRHO SERVICE 395 oy Kumquat avenue. Dou9tas Roars. cne >nucntrn rIty ' Limits, in is LSJsune Road ' PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 071 SANITARY SEWERS ' DEPARTMENT 03 PUBLIC WORKS PROJECT MANAGER 012 DANIEL BRENNER ' FIRST YEAR IN CAPITAL PROGRAM FY92 ' FIRST YEAR OF APPROPRIATIONS FY97 i PROJECT SCHEDULE ' [NITIaL REVISED ' COMMENCE DESIGN 00/97 03/87 ' AWARD CONTRACT 00/86 10/69 BEGIN CONSTRUCTION 00/97 12/89 ' BENEFICIAL USE ' PROJECT COMPLETE 09/99 12/90 ------------------------------------------ '------------------- • PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST E3rlMATE3---------------- COST CATEGORIES ESTIMATE PRIATIONS 1989-09 1999-90 1990-91 199 1 -32 1992-91 ------------- 1993-94 ------------------------- --------- --------- --------- ( 5 M 1000 ) LAND ACQUISITION DESIGN 256 0 256 0 CONSTRUCTION 5116 0 5116 0 EQUIPMENT ADMINISTRATION 65 0 65.0 OTHER 563 0 563 0 ---------- --------- - ------------------------- TOTAL COST --------- 6000 0 --------- 6000.0 --------- 0 0 --------- --------- 0 0 0 0 0 0 0 0 0 0 ' PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIATIONS 1999-99 1909-90 1990-91 1391-92 1992-97 1991-94 -------------------- �- --------- ------- — ( 5 K 1000 ) 911 1980 SANITARY SEWER G.O. BONDS 6000 0 6000.0 --------- --------- -------- ------------------------- TOTAL FUNDING --------- 6000.a --------- 6000.0 --------- 0 0 --------- a.a a 0 0 a a 0 J 0 REVISION DATE 09/10/89 S8-9 all C I T Y O F M I A M I AS OF 09/12/89 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 111J a9 PROJECT NO 351176 ------------------------------------------------ - --- PPOJE4T NAME FAIPLAWN SOUTH SANITARY SEWER IMPROVEMENT - FY'87 ' PROJECT DESCRIPTION' ! A D❑PF Si SEE PROJECT 0E 5 C R I P T ION ' NHRHO t0CAI10N 592 ' This project was originally inc ludsa in the City 9 ! NH RHO SERvICE 592 ' Fairlawn Sanitary Sewers. Project No 000172. The ' ' Falr I a w n 0 1 1 t r lct has a an s p I It into t n a Fairlawn ' PHl1L"'AM OU7 PHY 5ICAL ENVIRONMENT ' North Oistr i c t and Fairlawn South OLstr i C t The ' t:L.'EI.URI 071 5ANIIARY SEWEH5 ' remainder Of the original Fairlawn District as I LE P4 o�IMENI U 3 1 PUBLIC 'WORKS ' descr tbed in the 1982-83 CIP has been ass lgnatea ! PPI;jt t'! MANAGER 312 DANIEL BRENNER ' as Winona Sanitary Sewer Improvement (351163) I ' San ieary Sa wars will On provided in the a as bounded ' r IRSi IEAR iN CAPITAL PROGRAM FY79 ' by 9 W 57 Avenue. S.W 61 Avenue. W Flagler Street ! i1R5i IEAR OF APPROPRIATIONS FY86 ' and S W 0 Street I • ' The land use in In19 area is predominataIV singl a- PRUiECT SCHEDULE ' family resia antial with commerc ial and multi - unit ' INITIAL REVISED ' residential strips adjacent to the arterial Streets ' COMMENCE DE51GN 10i Ba 10/64 I A 0 1 t I a n a I funds are needed due to rising construction -.AHD CONrRACI I1/65 07787 ' costs for sanitary sewer construction experienced in ! BEGIN CONSTRUCTION 01786 09/97 ' the last 2 years BENEFICIAL USE asise PPOJECT COMPLETE 10/86 09/80 ------------------------------------------------------------ PRIOR APPRO- 101AL COST APPRO- PRIAIIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -> C051 C A I E GORIE5 ESTIMATE P R I A T 10N5 1968-89 1909-90 1990-91 1991-92 1992-93 1993-94 - - - - --------- --------- ( 5 X 1000 ) LAND ACQUISITION DESIGN 85 0 85 0 CONSTRUCTION 1716 0 1716 0 EQUIPMENT ADMINISTRATION I1 0 11 0 OTHER IRG 0 lea 0 ------------------------ 101AL C U 5 1 --------- 2000 0 --------- 2000 0 --------- 0 0 --------------------------------------------- 0 0 0 0 0 0 0.0 0.0 PRIOR APPRO- 101AL APPRO- PRIAT IONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOURCES FUNDING PRIA T IONS 1990-09 1989-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( 5 X 1000 ) 811 19BU SANITARY SEWER G 0 BONDS 2000 0 2000 0 TOTAL FUNDING 2000 0 2000 0 0 0 0 0 0 0 0 a 0 0 0 0 REVISION DATE 08/10/86 +Ila��llll�:+�+;+;+�i �IIIII!1HH-IHHI C r T Y O F M I A M I LAF1 AL iMPROVEMENr PROGRAM PROJEC `ESCRIPTION 99 PROJECT NO 351178 PROJECT NAME CITYWIOE SANITARY SEWER EXTENSIONS - FY'35 ADDRESS CITYWIOE NBRHD LOCATION 900 NBRHO SERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 071 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL 13RENNER FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN OS/95 09/95 AWARD CONTRACT 09/96 09/86 BEGIN CONSTRUCTION 10/96 10/66 BENEFICIAL USE 12/a7 PROJECT COMPLETE 05/87 10/99 33 OF 09/1)/99 ------------------------------------------------------------ ' PROJECT OEiCRIPrION ' ' rnese•extenslan9 wilt provide sanitary i,?wgr9 Co ' unsavered packet; ana provide for noaific4cidn4 t0 Cna ' e x 19 t 1 n q ; e w e r s y 9 c a m v n e r e r e a u 1 r e a ' MddtTltaclan Cosc9 for Cne existing 3V9c4m v,tl 19 ' • r e 1 m a u r 9 a a c a C n e C i t y 1 n C a t a l a y C n e M 1 a m 1- D a a 4 ' Watar S Su er Autnorlty Oeparcment '.)f 34(24 CaunCf ------------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIArIONS c--------- - - - - -- FUTURE COST ESrtmArE3------- --- - - - - -• COST CATEGORIES ESTIMATE PRIATIONS 1988-99 1989-90 1990-91 1991-92 1992-93 1993-9A ( S x -- - I -- - - - ------ - LAND ACDUISITION DESIGN 107 0 107 0 CONSTRUCTION 1573 0 1570.0 EQUIPMENT _ ADMINISTRATION 12 0 12 0 OTHER 236.0 236.a - - ---------------- TOTAL COST -- --------- 1929 0 --- ------ 1929 0 --------- 0 0 --- - --- -- a 0 -- - - -- --- 0 a --- ---- -- -- -- - ---- a s 0 0 ------ - - - - 0 U PRIOR APPRO- TOTAL APPRO- PRIATIONS , - - - -- FUTURE FUNDING - - -- - - - - - - - - - - - - - - - -- FUNDING SOURCES FUNDING PRIATIONS 1999-89 1999-90 1990-91 1991-92 1992-17 1993-94 ( S x 1000 1 871 1980 SANITARY SEWER G 0 BONOS 310.0 310 0 944 M 0 WTR 6 SWR AUTN REIMBSMNT 1618.0 Isle 0 TOTAL FUNDING -- -------- 1929 0_ --------- 1920 0 --------- a s --------- 0 0 --------- O a --------- --------- 0 0 0 a --------- 0 ) REVISION DATE 09/10/90 88-968 1 ; t) C I T Y O F M I A M I AS OF 09/12/89 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION Q 1 V 89 PHUJECT NO 151277 ------------------------------------------------------------ PAQ.ECT NAME NORTH FLAGLER SANITARY SEWERS ' PROJECT DESCRIPTION ..L'ORE_5 SEE PP1)JICf DESCRIPTION ' NEiHHD •, UCAf10N 593 S 9 4 ' Th 1s project will provide sanitary sewers in the fJh.HL :ERVICE 593 594 ' area pounded Cy W 57 .Avenue. N City Limits. W !. ' 47 Avenue and W Flagler Street. PM•JLilAM 007 PHYSICAL ENVIRONMENT _=IEGGHi 071 5ANIIARY SEWEH5 ' The zoning in this area to predominately single- ! UEP4PI>1E to 031 PUBLIC WORK ' family and duplex with commercial and multiple- ' PHU Jt '._I M A N A G E P 112 DAN I E L BRENNER ' uniC resiOential Strips adjacent t0 the 3r ter laI ! s C r a a C s �Ii,I 'E A IN CAPITAL PROGRAM FY 79 ' ! �IHSI rE AH Of APPROPRIA T 1 0 N 5 FY 04 ' This project is funded by a portion Of funds pre-viously designated for the Flagler Sanitary Sewers Pf(0 JELT 5CHEDUt.E ' (351168) ! INITIAL REVISED �Dr•1ME NCE DESIGN 05/85 ' A wAHD CONTRACT 12t88 ' EEGIN CONSTRUCTION 021as 9 E NEE IC IAL U51 02/90 ' ! PHGJECT COMPLETE 04/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------i CCST CAIEGORIES ESTIMATE PRIATIONS 19e8-89 1989-90 1990-91 1991-92 1992-90 1593-94 ------------------------- --------- --------- --------- ---- -- ( S X 1000 ) LAND ACQUISITION DESIGN 192 0 192 0 C 0 N 5 1 R U C T 10N J649 0 3849 0 EQUIPMENT ADMINI5TRAf1ON 50 0 50 0 C 1 H F R 424 0 424 0 -------------------------- DIAL COS1 --------- 4515 0 --------- 451S 0 --------- 0 0 --------- ------------------ --------- --------- 0 0 0 0 0.a 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS Y------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -� FVNOING SOURCES FUNDING PRIATIONS i988-as 1909-90 1990-91 1991-92 1992-93 1993-94 ----- ----------------- --------- --- - ( S x 1000 1 6 ) 0 1915 6 76 5AN 5 E W G 0 BONOS 1715 0 1715 0 O'l 1980 5ANITARY SEWER G 0 BONDS 2800 0 2800 0 ___________________ IOFAL FUNDING 4515 0 4515 0 0 0 0 Q 0.0 0.0 0 0 0.0 S IS-96 8 REVISION DATE 08110YSB C I I Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPtION 89 PROJECT NO 351274 PROJECT NAME CITYWIDE SANITARY SEWER EXTENSIONS - FY'97 ADDRESS CITYWIDE NBRHO LOCATION Soo NBRMO SERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY a 7 1 SANITARY SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FY 87 FIRST YEAR OF APPROPRIATIONS FY97 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/85 09/86 AWARD CONTRACT 09/86 09/87 BEGIN CONSTRUCTION 10/96 10/87 BENEFICIAL USE PROJECT COMPLETE 05/87 10/88 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LAND ACQUISITION DESIGN 6 0 6 0 CONSTRUCTION 129 0 129 0 EQUIPMENT ADMINISTRATION 1 a 1 0 OTHER 14 0 14 0 ------------------------- TOTAL COST --------- ISO 0 ------- ISO a PRIOR TOTAL APPRO- FUNOING SOURCES FUNDING PRIAT10Ns 971 1900 SANITARY SEWER G.0 BONDS 1S0 0 150.0 --------- ------------------------- TOTAL FUNDING --------- 1S0 0 1S0 0 AS OF 09i 12i99 ------------------------------------------------------------- ' PROJECT OESCRIPTION ' Sanitary ]ewers snail oil orovi0eo ac Selsrteo loc4c'13n+ ' ' in smelt areas t.lac ire oresantly unsawerto ' ------------------------------------------------------------ APPRO- PR[ATIONS r.-- ------- FUTURE COST ESTIMATES ------------- 1988-89 19119-90 1990-91 199 1 -92 1992-91 199)-94 --------- -------- ( S X 1000 ) --------------------------- --------- --------- a 0 D o o a o 0 0 0 0 0 APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- 1998-99 1999-90 1990-91 1991-42 1992-91 1991-9a --------- -- ( s X 1000 ) ------------------ -------- --------- a , a 0 0 0 0 a s 0 0 '1 `J REVISION DATE 09/10/99 C I I Y O F M I A M I A9 OF 09/ 12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC- SCRIPTION .1 1 ' •J 19 HU.:E`_I NO it. 121t WE RE PL ACE MENIS - FY'87 ------------------------------------------------------------ PROJECT OE SCRIPTION , PHr?rE NAMt LIIYw l^F 5ANITARY 5E ; -UUHE� _1I,wIUi ' The;e lxCenslpnf well provlae for the r@pl3Cemint Of I N F.H r, tl c!.AI!ON yuu ' 9 scing aecer;,oricea savers aria s@,+frs u,In In -, NrR1,n ,iH�ICE 90U ' Stiff lCttnt capit 1CY IO COO IunCC10n w1In C1ty Of Miami UU] PP,SICAI ENVIRUfIMENT i HlgnVay Improvements One praleCC w111 Invotwe Cho ' ;. gll t, ;; Ar+. ' contruCtlpn of new severs [p @l lminace ex14t10 Septic ; L. C, Lj U i I �ANIIA0Y SEWEH5 ' to nx4 In tonluntlOa w1Ch nfw C1Cy of M1im1 S[rfeC DFPAr: lrtf frl 071 PUHt IC WO R 115 ' r H11 11ANAGEH 112 0At, I E t H R E NNE ; Improvements �1HSI 1EAH IN CAPITAL PROGRAM FY87 I , F !k51 E A 0t APPROPHIAIIONS F Y 8 7 1 , PHUJtLT SCHEOULf ' , lNIIIAI REVI5E0 I , -Lj tNCE DESIGN 09/86 '39i66 ' AWARD CONIRAI.1 09/66 07780 HECIt, CONSTRUCTION 10, 66 10, as EtNFf IC IAL 11 SE ---- ----------------------- P PUJECI COMPI E TE 05/67 06/89 ------------------------- -------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� E51IMATE PRIATIONS 1998-69 1999-90 1990-91 1991-92 1992-93 1990-94 CCoI-aIEGORIES --------- ------------------ --------- - - - -- - - -- --- -- - -- -------- ---------- --------- ( s x 1000 LANU-COUISITION DESIGN 70 0 66 0 4 0 C UNSIRUGIION 1412 0 1026 0 86 O E 0uIPMENI ADMINISIRAI10N Is a 17 0 1 0 aIHtAt 155 0 146 0 9 0 - — ------ --------- --------- --------- ------------------------- --------- 1655 0 --------- 1555 0 --------- 100 0 --------- 0 0 0 0 0 0 0 0 0. TOTAL COST PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FLINO ING PET IA T IONS 1988-69 1989-90 1990-91 1991-92 1992-97 1990-94 FUNDINU 501JRCES --- ------ ---- ---- - -- -- ------- -- ---- --- ( s x 1000 ) 871 1980 5ANITARY SEWER U 0 8DNO5 55 0 55 0 944 M 0 WTR 6 SWR AUIH REIM8SMNT 1600 0 1500 0 100 0 --------- --------- --------- ----- ------------- ------------ TOTAL FUNDING --------- 1655 0 --------- 1555 0 --------- 100 0 --------- 0 0 0 0 0.0 0 0 0. REVISION OATE 08/11/88 � �1 4I 1I 1 I I I 1 1 1 1► 11111k OIL 1 C I T Y O F M I A M I AS OF 09/12/9R CAPITAL IMPROVEMENT PROGRAM PROJEC ESCAIPTIDN 89 PROJECT NO 351276 ----------- ---------------------- PROJECT NAME N W 76 STREET SANITARY SEWER IMPROVEMENT PROJECT DESCRIPTION --- ---- --- -- - ADORE SS SEE PROJECT DESCRIPTION NBRHO LOCATION 637 Tn1s project wltt provlae sanitary ;ewers to N 'd )5 ' N8RHD SERVICE 670 ' Street oecween N w 27 Avenue ana N w 1R Avenue ann 1s 0e1ng canstructaa 1n Conjunctlan wtcn cne PROGRAM �107 PHYSICAL ENVIRONMENT ' reau It aln9 oT N w 76 Street oy cnt Flarl(la ' CATEGORY 171 SANITARY SEWERS Department at Transporcation DEPARTMENT 071 PUBLIC WORKS , PROJECT MANAGER 312 DANIEL BRENNER , FIRST YEAR IN CAPITAL PROGRAM FY87 , FIRST YEAR OF APPROPRIATIONS F Y 8 8 1 , PROJECT SCHEDULE , INITIAL REVISED , COMMENCE DESIGN 10197 10/87 , AWARD CONTRACT 06/88 12/99 BEGIN CONSTRUCTION 09/88 02/89 , BENEFICIAL USE PROJECT COMPLETE 04/99 10/89 ------------__.___.___________________________________________ PRIOR APPRO- TOTAL COST APPRO- PRIArIDNS c--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- ties -as --------- 1989-20 1990-91 t991-92 199a-93 --------- 199 3-34 --------- --------- --------- ( 5 K 1000 ) --------- LAND ACQUISITION DESIGN 47 0 47 0 CONSTRUCTION 908 0 978.0 EOUIPMENT ADMINISTRATION 12 0 12 0 OTHER ------------------ 100 0 tOJ 0 TOTAL COST --------- 1100 '0 --------- 1100 0 --------- 0 0 ------------------ --------- --------- 0 0 0 0 0 0 ---------- 0 0 o U PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNOTNG-------------------- FUNDING SOURCES ------------------------- FUNDING --------- PRIA T IDNS --------- Isee- a9 --------- 1909-90 1990-91 t991-92 1992-93 --------- 1991-34 --------- --------- --------- ( 5 x tool) ) --------- 971 1900 SANITARY SEWER - G.0 BONDS 1100 0 1100 0 ------- ---- TOTAL FUNDING ---- --------- 1100 0 --------- 1100 0 --------- 0 0 --------- --------- ----- -- - -.--- - 0 0 0 0 O a ------ ---- - - - - - a 0 0 0 REVISION OATE 08/11/89 88-8f 8 1� P4OJFEI NO .+51279 %SOJECT NAME INE LAST SANITARY SEWERS A ODPkSS SEE PRO J E C I DESCRIPTION NHRHO LOCATION 795 NHRHO SERVICE 395 PRUGRAM 007 PHYSICAL. ENVIRONMENT C A I F GONY 071 SANITARY SEWER5 OEPANIMENI 031 PUBLIC WORKS P aG., ECI 1-1ANA6EA 71OAN I E L 9 R E NNE FIRST AFAR IN CAPITAL PROGRAM FY68 FIRST YEAR OF APPROPRIATIONS FY68 PROJECT SCHEDULE INITIAL REVISEO L OMME N C E 0E516N 01ias 01/88 AWARD CONTRACT 07r 88 12/89 BEGIN CONSTAUCTION 09,06 02190 BENEFICIAL USE 02191 PROJECT COMPLETE 06/89 04/91 C I T Y O F M I A M I AS OF 09/12/68 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 ------------------------------------------------------------ PROJECT OESCRIPTIDN: i This Protect will Provide sanitary sewers to the Only remaining unsewereo area ddunded oy Marler AVenUe and Royal P.oad. Oouglaa Road. tno south City Limits and I Biscayne Bay 1 ! , 1 ! 1 ! -------------------------- --------------------------------- PRIOR APPRO- 101AL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -Y CUST :AIEGORItS---------- ESTIMATE PRIATIONS 1988-89 --------- 1989-90 -- 1990-91 --1991-92--1992-90 1993-94 --- --------- ---- ( S x 1000 J l AnD ACQUISITION DESIGN 171 0 171 0 CONSTRUCTION 3410 0 3410 0 EQUIPMENT ADMINISTRATION 44 Q 44 0 OTHER 315 0 375 0 --------- --------- --------- --------- ------------------------- TOTAL COST --------- 4000 0 --------- 171 0 --------- 3829 0 --------- 0 0 0 0 0 0 0 0 0.0 PRIOR APPRO- TOIaL APPRO- PRIArIONS <------------------ FUTURE FUNDING -------------------- F UNUjf4G SOURCES FUNDING P A I A T IONS Igoe-89 --------- 1989-90 --------- 1990-91 --------- 1991-92 1992-93 ------- - 1993-94 ------------------------ --------- --------- I S x loco 671 1980 SANITARY SEWER G 0 BONDS 1400 0 171 0 1229 0 872 1980 SANITARY SW G 0 8 -87 SL 2600 0 2600 U -- -- -- --- - - - - - - - - - - - - - - - - - - --- ------ --- ---- -- ----------------- TOTAL FUNDING -------- --- -- - --- 4000 0 --- - - ---- 171 0 -- --- - - -- 7829 0 0 0 0.0 0 0 0 0 0 0 REVISION DATE 08/11/68 1 1 4, 1 1 1 1 i 1 1 �1 41 '1 4 I I I I II III 1 H I L 1 ' C I T Y 0° M t A M r AS JP 09/12/RR CAPITAL IhIPROVEME NT PROGRAM PROJEC ?SCR[PrraN 39 PROJECT NO 751200 ---- ------ - ------ -- ------------ PROJECT NAME SE OVERTOWN/PARK WEST SANITARY SEWERS ogOJECT OEiCRrPrrON -- -- -- ---- - ADDRESS SEE PROJECT DESCRIPTION , NBRHO LOCATION 251 260 rnls araject vt11 aruvtae repiscoment santtary, NBRHO SERVICE 251. 267 sewers to the overto'+n/Park 'west Reaevei0omenC ' ' P r a I a c c Ina vtit 0e Can 5truCCea to Can 1ucCtan vttn ' PROGRAM 007 PHYSICAL ENVIRONMENT the reouttatnq or streets oy the City in the lame ' CATEGORY 071 SANITARY SEWERS area The aralect is nounOea oy the talinvinq streets ' DEPARTMENT Olt* PUBLIC WORKS NW 10 Street NW 1 Avenue NW 9 Street Ina Mtamt PROJECT MANAGER 012 DANIEL BRENNER ' Avenue , FIRST YEAR IN CAPITAL PROGRAM ' FY87 , FIRST YEAR OF APPROPRIATIONS FY87 , PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/97 AWARD CONTRACT 01/87 , BEGIN CONSTRUCTION 09/87 - BENEFICIAL USE PROJECT COMPLETE 03/88 09/89 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <_______________ FUTURE COST ESrrMArES---------- COST CATEGORIES ESTIMATE PRtATIoN4 19gB-89 1989-90 1990-91 1991_g2 - 1992-31 1991-9a ----------------- 5 x 1000 ( -------'- --------- LAND ACQUISITION DESIGN 39 0 39 0 CONSTRUCTION 771 0 771 0 EQUIPMENT ADMINISTRATION 5.0 5 0 OTHER 95.0 -----------------------'-- 85 0 ' --------- TOTAL COST 900 0 --------- 900 0 --------- 0 0 --------- ------------------ 0 0 0 a 0 0 --------- --------- 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING -------------------. FUNDING SOURCES FUNDING PRtATtON3 ISee- 99 1989-90 1990-91 199 1 -92 1942-31 t99T-g4 -------- --------- ( S x 1000 31 FEC RAILROAD REIMBURSEMENT 100.0 100 0 871 1990 SANITARY SEWER G.0 BONDS 400.0 400.0 944 M 0 WTR 6 SWR AOTH REIM139MNT 400 0 400.0 ------------------------- --------- TOTAL FUNOING 900.0 --------- 900 0 --------- 0 0 --------- ---- - --- --------- 0 0 0 0 0 0 --------- --------- 0 (1 1) 11 REVISION DATE OB/It/88 ss-%S C I T Y O F M I A M I AS OF 0!/12/84 CAPITAL IMPROVEMENT PROGRAM ' PROJEC 'E4CR[PTION E' 1 s 89 P PU if VI NO 751291 ---------------------------------------------------------- -- PROJEt:T NAME DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE III PROJECT DESCRIPTION .:00RE55 SEE PRUJtCT DESCRIPTION ' NRRHO LOCATION 26] ' This project will provide replacement Sanitary sewers ! NRRHi: �,EHVICE 263 ' t0 the area pounded oy NOrtn 1ST Street, 9isCayne Boulevard, South 1ST Street and West 1ST Avenue ' OU7 P H Y 5 ICAL ENVIRONMENT ' ! CA IF 60k Y 021 SANITARY SEWERS ' Total Cost Relmoursadle oy Miami-Oade Water and ! UEPAHTMENT 001 Public WORKS ' Sewer Authority Department. P H0 J11:1 MANAGER 312 OAN IEL 9RENNER ' ' The project will tie Constructed in conjunction witn ! f!R%l YEAR IN CAPITAL PROGRAM FYBe ' the street rebuilding project (Project No 341115) ! E I P S T YEAR DF APPROPRIAIIONS EYBB ' within the same area i PRO if 1,1 SCHEDULE ' INITIAL A E v 1 5 E 0 ' .: UMME NCE DE51GN 10<67 12108 ' :wAHU CONTRACT 04/88 05<89 ' BEGIN CONSTRUCTION 06/88 07189 ' ! 8FNEf ICIAL USE 1 21 09 ' PROJECT COMPLETE 12/68 02/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> C05i ..ATEGORIE5 ESTIMATE PRIATIONS 19e9=e9 1989-90 1990-91 1991-92 1992-93 1993-9e ------------------------ --------- --------- ( 5 x 1000 ) LAND ACQUISITION D E 5 1 G N 74 0 74 0 CONSTRUCTION 682 0 662 0 EQUIPMENT 9 0 9 0 AOM[NISIRATION 75 0 75 0 ' OTHER ------------------------- TOTAL COST --------- 000 0 --------- 000 0 --------- 0 0 ------------------------------------ -- ------ 0 0 0 0 0.0 0.0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------1 FUNDING SUURCES FUNDING PRIAIIONS 1906-89 1909-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- ------- -- -- ( S x 1000 1 871 1980 SANITARY SEWER G 0 BONDS 50 0 50.0 944 M 0 WIN 6 5WR AUTH REIM85MNT 750 0 BUD 0 50 0- ------------------------- TOTAL FUNDING --------- 800 0 --------- Soo 0 --------- 0 0 --------- -_ -_ 0 0 0 0 0 0 0 0 6.0 REVISION DATE 06/11/88 e I I I f i I I I i ! 1; 1 I 111 ', 1 I 1 ' 1 I, I- i I! III 11114 11111 lL i C I T Y O F M I A M I 43 OF 09/12/89 CAPITAL iT•PROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT NO ]51292 ------------------------------------------------------------ PROJECT NAME BUENA VISTA SANITARY SEWER REPLACEMENT - PHASE I PROJECT aEiCRIPrION ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 113 Tn ,a OralocC cona,sc; of the r!atacenlenc of do[erta- ' NBRHO SERVICE 113 nacea ;anlcary severs w,cn,n cne a r a a aaunaea oy N ,a .I1 3tr eec N W 2 AVanUe N w 45 i t r eec ann Narcn PROGRAM 007 PHYSICAL ENVIRONMENT M, amt avenue ' CATEGORY 071 SANITARY SEWERS DEPARTMENT 071 PUBLIC WORKS Ma,n, the sever ana sere, ce Lacer at reotacemenc �,lt ' PROJECT MANAGER 312 DANIEL 9 ENNER ne r— mnur;aat, a Mt3m1 Oaae wac;r S ;ewer aucn(Ir,cy ' 0 i r—_-nc Ne- tacerat _xcens,ans anatt FIRST YEAR IN CAPITAL PROGRAM FY88 w,tn San teary 5e wer G 0 lianas rnls aroIICI in all FIRST YEAR OF APPROPRIATIONS FY89 ne a0ne ,n conjuncc,an — c❑ the new lcreec reaV,ta,nq ' wark ay cne C1cy ,n cne same area ' PROJECT SCHEDULE ' INITIAL REv[SED COMMENCE DESIGN Q1/88 00/89 ' AWARD CONTRACT OS/88 00/89 ' BEGIN CONSTRUCTION 06/88 00/99 ' BENEFICIAL USE 00/90 PROJECT COMPLETE TO/ 00/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIAI, ONS 1988-a9 1999-90 1990-91 1591-92 t992-9] 1991-34 ----( ---- -- ------------------------- --------- --------- --------- S x t000 ) LAND ACQUISITION DESIGN 13 0 13 0 CONSTRUCTION 256 0 256 0 EQUIPMENT ADMINISTRATION ] 0 ] 0 OTHER 28 0 28 0 --------- --------- -------- --------- ---------------- TOTAL COST --------- ]00 0 --------- 0.0 - — ------ 300 C ------------------ a 0 a s 0 0 0 a 0 0 PRIOR APPRO- TOTAL APPRO- PRIAtIDN5 <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - -- -' FUNDING SOURCES FUNDING PRIATIONS 1988-89 1999-90 1990-91 1991-92 1992-91 1933-34 --------- ------ ------------------------- --------- --------- --------- I S x 1000 1 B71 1980 SANITARY SEWER G 0. 80N04 30 0 ]0 0 9A• M D. WTR 6 SWR AUIH AEIMBSNOR 270 0 270 0 --------- --------- ------------------------- TOTAL FUNDING --------- 300 0 --------- a 0 --------- 300 0 --------- --------- a 0 a 0 a 0 a 0 a 0 REVISION DATE 06/11/88 88—%is ' [ 'S 1) C I T Y O F M I A M I AS OF 09/12/86 CAPITAL IMPROVEMENT PROGRAM PROJEC `SCRIPTION Q (� P HU,f CT NO 351285 PROJECT NAME SHE NANOOAH SANITARY SEWER REPLACEMENT - PHASE I AOORE55 SEE PROJECT DESCRIPTION NHRHO ;JCAIION 49J NHHNU iIRVICE 491 PHOGH41•r 001 PHYSICAL ENVIRONMENT CAIfGOHY 071 SANITARY SEWERS DE PARIMENI UJ1 PUEIL IC WORKS PROJE '.:I MANAGER 312 0 A N I E L 8RENNER FIRST rEAR IN CAPITAL PROGRAM FYBB F IH5T YEAR Of APPROPRIATIONS F Y 6 9 PROJECT 5CHEOULE INITIAL REVISED COMMENCE DESIGN 01/88 00/09 AWARD CONTRACT 05/68 J0/69 BEGIN CONSTRUCTION 06/06 00/90 BENEFICIAL USE 00/90 PROJECT COMPLETE 10/86 00/90 ------------------------------------------------------------ PROJECT DESCRIPTION' 1 � r This project consists of the replacement of deterio- rated sanitary sewers within the area bounded by 1 ' S W 16 rerrace, S W 24 Avenue. S W 19 Street and S W 27 Avenue r Mainline sawar and service lateral r4oliCement will be resmoursable by Miami-Oade Water and Sewer i r Authority Department New lateral extensions snail r b■ paid with Sanitary Sewer G 0 Bonds. This project 1 i snail be done in Conjunction with Eno new street } rebuilding work by the City in the same area r r 1 r r i r � 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> CU5I LAfEGORIE5 E5TIMAIE PRIATTONS 1968-89 1989-90 1990-91 1991-92 1992-97 1 1993-94 ------------------------------------------------------------- --------- --------- --------- --------- ( S x 1000 ) LANU ACUUISITION 0 E 5 1 G N 9 0 9 0 CONSTRUCTION 171 0 171 0 EOUIPMENI ADMINISTRATION 2 0 2 0 OTHER IB 0 1B 0 _ --- -------------- ----- • 101At CO51 --' 200 0 - --- -- 0 0 -- - - - 200 0 - - 0.0 0 0 0.0 0 0 - 0 0 PRIOR APPRO- TOTAL APPRO- PAIAIIDNS <-- - - - - -- - - - FUTURE FUNDING - - - - - - - - - - - - - - - - - - -. FUNDING SOURCES FUNDING PRIATIDNS 1988-09 1969-90 1990-91 1991-92 1992-93 1923-94 ----------------- --- ----- -- -- -- - - -- ( s x 1000 ) - - - - 871 19BO SANITARY SEWER G 0 BONDS 70 0 70 0 944 M D wiR 6 SWR AUTH REIMBSMNT 100 0 100 0 r0TAL FUNDING 200 0 0.0 200 0 0.0 0.0 0.0 0 0 0 0 88~V 6 li REVISION DATE 08/11/86 • C I T y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 9SCRIPTION a PROjEL:T N0 351265 PROJECI NAME SHENANDOAH SANITARY SEWER REPLACEMENT - PHASE I a00AI 55 5 E E PROJECT DESCRIPTION NBRHU LOCATION 491 NERHU iipvlcf 493 P R() GRaM 007 PH T 5IC AL. ENVIRONMENT C A 1 E G O H Y 0 7 1 SANITARY SEWERS OE PAP.Ir1t N1 001 PUBLIC WORKS PROJEL:I MANAGER 712 OANIEL BRENNER FIRST TEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS FV09 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/88 00/89 AWARD CONTRACT 05/60 JO/89 BEGIN CONSTRUCTION (16/88 00/90 BENEFICIAL USE Do/90 PROJECT COMPLETE 10186 00/90 AS OF 09/12/06 ISJ ------------------------------------------------------------ PROJECT DESCRIPTION' This project Consists of the replacement of deterid- rated sanitary sewers within the area bounded by S W 16 Terrace. S W 24 Avenue. S.W 19 Street and S W 27 Avenue Mainline sewer and service lateral replacement will 1 be reimbursable by Miami -Dade Water and Sewer Authority Department New lateral extensions snail be paid with Sanitary Sewer G 0 Bonds, This project 1 f snail be done in conjunction with the new street i rebuilding work by the City In the same area 1 i 1 1 � t ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAIIONS c--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -i COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1969-90 1990-91 1991-92 1992-93 1993-94 ( S x 1000 ) LANU ACUUISITION DESIGN 9 0 9 0 CONSTRUCTION i71 0 171 0 EOUIPMENI ADMINISTRATION 2 0 2 0 OTHER TB 0 18 0 -------------------------- 101AL COS --------- 200 0 --------- 0 0 --------- 200 0 --------- 0.0 -- ------ 0 0 ------------------ 0.0 0.0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIDNS 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- ---- --- ( S 7l -- 1000 ) 871 1960 SANITARY SEWER G 0 BONDS 70 0 70 0 944 M D WTR 6 SWR AUTM REIMBSMNT 130 O 100 0 TOTAL FUNDING 200 0 0.0 200 0 0.0 0.0 0.0 0 0 0.0 REVISION DATE 00/11/68 C I T Y O F M I A M I CAPITAL IMP.iOVEMENT PROGRAM PROJEC ESCR[PT[ON 69 PROJECT NO 351207 PROJECT NAME CITYWIDE SANITARY SEWER EXTENSIONS - FY'89 ADDRESS CITYWIDE NBRMO LOCATION NSRHO SERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 071 SANITARY SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER- 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FY99 FIRST YEAR OF APPROPRIATIONS FY89 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/89 AWARD CONTRACT 03/99 BEGIN CONSTRUCTION 06189 BENEFICIAL USE PROJECT COMPLETE 10189 AS OF (19/12/89 ---- ----------------- r PROJECT DESCRIPTION ' Sanitary Sewgrs will as orovldsd at ;stetted locac,on9 ' 1n small 19olated areas tnat are oresontli unsswered r 1 ------------------------------------------------------------ r PRIOR APPRO- TOTAL COST APPRO- PRIAffONS <--------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIAfION9 1988-a9 1989-90 1990-91 t991-92 1992-93 1993-94 - - ---- ( S X --------- 1000 ) --------- LAND ACOUISIT.ON DESIGN IS 0 15 0 CONSTRUCTION 290 0 298 0 EQUIPMENT ADMINISTRATION 4 0 4 0 OTHER 33.0 33 0 ------------------ TOTAL COST --------- 350.0 --------- 0 0 --------- ]SO 0 --------- 0.0 --------- 0 0 --------- --------- 0 0 0 0 __------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIAfIONS <------------------ FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATION9 Igoe-89 1989-90 1990-91 1991-92 1992-31 1991-94 - - ---- ( S X - - ---- --------- 1000 1-------- --------- 871 1980 SANITARY SEWER G.0 BONDS 3so 0 ]50 0 ------------------------- TOTAL FUNOING --------- 350 0 --------- 0 0 --------- ]50 0 --------- 0 0 --------- --------- 0 0 --------- 0 0 0 0 --------- 0 0 REVISION DATE 08/16/06 PROJECT NO 051291 PROJECT NAME WATSON ISLAND SANITARY SEWERS ADDkE 55 5EE PRO11CI DESCRIPTION '18SH6 L OCA T ION NEJRRO SERVICE 263 296 FROLPAM 007 PRY 5ICAL ENVIRONMENT CATEGOPY 071 SANITARY SEWERS UEPAPIMENT 031 PUBLIC WORKS PROJECT MANAGER 312 0ANIEL BRENNER FIRST Tf Ak IN CAPITAL PROGRAM F Y 6 a FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGr TOO AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I I Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 AS OF 09/12/90 1J. ------------------------------------------------------------ PROJECT DESCRIPTION ! This protect will provioe sanitary sewers to Watson Island Sn0utd the island o■ redeveloped witn an ! increase in land use Funds will not be adprooriatad ! far the p r a I a c t until a Commitment is reached by the ! �City Commission to redevelop the island. The project ! would consist of the construction of a pumping station on Watson Island. a 3udaquous forc! main ! across Biscayne Bay, and a gravity system cnrough ' ' Bicentennial Park to Biscayne Boulevard at approx- imately NE 12 Street ! ! i i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAIIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1966-89 --------- 1989-90 --- 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- ( S X 1000 ) t ANO ACQUISITION DESIGN 83 0 83 0 CONSTRUCTION 1663 0 1663.0 EQUIPMENT ADMINISTRATION 21 0 21 0 OTHER 183 0 -_____-_- 183.0 -___--___ _____--__ -___-_-_- ___-_ ----_--_--_-------_-_-_-- TOTAL COST - _- - -_ - -- 1950 0 ---_-_-_- 0.0 _-__---_- 0 0 0 0 1950 0 0.0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS 1988-89 --- ------ 1989-90 --------- 1990-91 ---- -- --- 1991-12 --------- 1992-93 - 1993-94 - -- -- ----- --- ---- -- - --- - - --- ------ --- --- --- ( 5 X 1000 ) 989 1960 SAN SEW GO ENDS -UNISSUED 1950 0 --------- 1950 0 --------- --------- --------- ------------------------- TOTAL FUNDING --------- 1950 0 --------- 0 0 --------- 0 0 0 0 1950.0 0 0 0.0 0 0 REVISION DATE O8/11/88 ' f ! � ! C `L ! 'i ' �L ' 'i ' i ! 'I 1 'L 1 , 1 i ! � ; 1 '� 1 , 1 �► 1i1 Ili 1 I I'i�► 1 �', C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PROJECT NO 051264 PROJECT NAME CITYWIOE SANITARY SEWER E%TENTIONS - FY 90-94 ADDRESS CITYWIDE NBRHD LOCATION 900 NBRHD SERVIt:E 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 071 SANITARY SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FY98 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE AS OF 09/12/88 ------------------------------------------------------------ PROJECT DESCRIPTION ' Sanitary se ers snall on prdyl0ed at vol acted IOCaC-On9 ' ' 1n small areas cnac are presently unse.ered ------------------------------------------------------------ t � PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ------------ ---- FUTURE COST ESrIMArES ---------------• COST CATEGORIES ESTIMATE PRIATIONS 1999-99 1989-90 1990-91 --------- 1991-92 --------- 1 9 9 ? - 9 1 --------- --------- 1991-94 ------------------------- --------- --------- --------- --------- ( S X 1000 1 LAND ACOUISITION DESIGN 00 0 6 0 5 0 6 0 6 0 9 0 CONSTRUCTION 640 0 129 0 t2s 0 129 0 129 0 129 0 EOUIPMENT ADMINISTRATION 10 0 2 0 2 0 2 0 2 0 ? 0 OTHER 70 0 14 0 14 0 14 0 t4 0 14 0 ------------------------- TOTAL COST --------- 750 0 --------- 0.0 --------- 0 0 --------- ISO 0 --------- 150 0 --------- t50 0 -- - 150 0 150 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING - - - - - - - ----- -- --- - -` FUNDING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1 9 9 0 - 9 1 1991-92 1992-91 199I-44 --------- --------- --------- -- t 999 1990 SAN SEW GO @NOS -UNISSUED 750 0 ISO 0 ISO a ISO 0 --------- 150 0 --------- --------- 150 0 ------------------------- TOTAL FUNDING --------- 750.0 --------- 0.0 --------- 0 0 --------- ISO 0 --------- ISO 0 150 0 1S0 0 150 0 REVISION OAfE 06/11/80 IC I T Y O F M I A M I A9 OF 0911-1/39 CAPITAL IMPROVEMENT PROGRAM P90JEC ESCRIPTION 89 PROJECT NO 752186 ---------------------- ------------------------------------- PROJECT NAME FAIRLAWN STORM SEWERS - PRELIM ENGINEERS SERVICES PROJECT DESCRIPTION ADDRESS SEE PROJECT DESCRIPTION NBRMO LOCATION 537 ihls project 1nvalves [ne englnaerf ferv�cef Ior the N8RH0 SERVICE 593 c0ncruccn or a pcIve storm ;ewer ;Ys[em for the area aaUnAea approximately ay SW ith Sc a 3iCh Ave PROGRAM 007 PHYSICAL ENVIRONMENT ano W A7tn Ave CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS NOTE. See protect No 052265 for project oKpsno+turef PROJECT MANAGER 312 DANIEL BRENNER far FY-91 FIRSt YEAR IN CAPITAL PROGRAM F Y 8 5 FIRST YEAR OF APPROPRIATIONS FY86 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN O1/86 AWARD CONTRACT 07/86 BEGIN CONSTRUCTION 10/86 BENEFICIAL USE PROJECT COMPLETE 03/97 -------------------- — -------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMArES ---- ------ - - - - -- COST CATEGORIES ESTIMATE PRE r IONS Sea- a9 1999-90 1390-91 1991-92 1992-93 1993-9a - - --- --------- --------- ( S x 1000 ) LAND ACaUISI'1ION DESIGN 86.0 86 0- CONSTRUCTION EQUIPMENT ADMINISTRATION 5.0 5 0- OTHER ------------------------ TOTAL COST --------- a.0 --------- 91.a --------- 91 0- --------- --------- ------------------ 0 0 0 0 0 0 0 0 --------- 0 0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------• FUNDING SOURCES FUNDING P A I A T IONS 1998-89 1989-90 1990-91 1991-92 1992-97 1993-94 -- - -- --- - ---- -- .( S x 1000 ) ----- -- --- - - - - -- 075 1984 STORM SEWER G 0. BONDS 91 0 91 0- ------------------------- TOTAL FUNDING - - - - - - - - - 0.0 - - - - - - - - - 91 0 ------ --- 91 0- ------- ----- -- ---- -- ---- - -- -- D O 0 0 0 0 --- -- -- 0 0 -- --- - - - - 0 0 DELETION DATE 09/30/88 88-%8 1 ,) 3 PRUJECr NO 352212 P RO 7ECI NAME CI TYwIOE LOCAL DRAINAGE PROJECTS - Fy'96 AOUPESS CITYwIDE N RRRJ tOf' Af ION 900 N GHH1) SE P V I C F 900 P PULHAM 007 PHYSICAL ENVIRONMENT CAIEIORY U 7 2 STORM SEWERS DE PAR1MENI U71 PUBLIC WORK PROJECT MANAGER 312 0 A N I E L BRENNER F LR5i YEAR IN CAP II AL PROGRAM F y 8 6 FIRST YEAR OF APPRUPRIAIION$ Fy86 PHUJt CT SCHEDULE INITIAL REVISED _UMMENCE Of51GN 10785 10/85 AWARD CONTRACT 09786 E)EGIN CONSTRUCTION 11186 01187 6FNEF ICIAL USE 01/BB PROJECT COMPLETE 04/67 09/Go C I T Y D F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC E5CRIPrION 89 ' PROJECT DESCRIPTION I ' I ' E3cn flscat year, four contracts are awarded to dullo ' I aCat drainage s t r Uc t u r es In four major at a as the Northern district which inctudes the entire area north Of 36th St . •tne Central 01Str%Ct wnIcn Includes the ! ' area oetween )6tn St S W Btn St . 27tn AV■ , and the ! ' 8ay, Cho Western 0ls tr lct wh 1Cn InCtudes the area west Or 27th AVe and north of S W Stn St and Cite Y Southern District VntCn Includes the entire area south ' Or S W ath 9t. � I ' Approximately 5200.000 Is Budgeted for each Olstrlct ! to oulld drainage structures They are generally ! ' Independent covered gitcnes and French drains I 1 IC ------------------------------------------------------------ Al OF 09/12/99 PRIOR APPRO- TOTAL COST APPRO- PRIArIONS c--------------- FUTURE COST ESTIMATES ---------------F COST CATEGORIES ESTIMATE PRIATIONS 1988-89 19e9-90 1990-91 1991-92 1992-93 1993-94 ( S x ------- 1000 ) --------- -------- LAND ACQUISITION , OF SIGN ]A 0 74 0 C ON 5 T RUC I10N 682 0 682 0 E 0UIPME NI ADMINISIRATIDN 9 0 9 0 O T H E A 75 0 75 0 ---------- TOTAL COST --------- Boo 0 --------- B00 0 --------- 0 0 --------- 0 0 --------- --------- 0'0 0.0 --------- 0 0 --------- 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------- F U tj 1) 1 N G 50U14CE5 FUNDING PAIAI10NS 1999-89 1909-90 - 1990-91 1991-92 1992-93 1993-94 ---- ( 5 x --------- --------- 1000 ) 875 1964 STORM SEWER G 0 BONDS Boo 0 800 0 ---------- TOTAL FUNDING --'------ 800 0 --------- Soo 0 --------- 0 0 --------- 0 0 --------- --------- 0.0 0 0 --------- 0 0 --------- 0 0 COMPLETION DATE 09/30/88 CI I p I R 7 I 1 I I 1 I ' 1 1 , I I i I I l i i I L n i 1111L riuieni1il. P PROJECT NO 352176 PROJECT NAME SHENANDOAH STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION NBRHO SERVICE 493 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM - FY78 FIRST YEAR OF APPROPRIATIONS FY82 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/84 AWARD CONTRACT 05/97 BEGIN CONSTRUCTION 06167 BENEFICIAL USE PROJECT COMPLETE 01/99 COST CATEGORIES LAND ACaUISITION DESIGN CONSTRUCTION EQUIPMENT ADMINISTRATION OTHER TOTAL COST FUNDING SOURCES ------------------------- 974 1976 6 1978 STORM SEWER G.0.8 075 1904 STORM SEWER G 0. BONOS ------------------------- TOTAL FUNDING C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 AS OF 01/12/99 PROJECT DESCRIPTION ' 1 ' Tnis praleCt v/11 provide severs in an area oarderna oy S W R Street S w 22 Street. S 'd 12 Avenue and S W 22 Avenue ' i ------------------------------------------------------------- 1 ' PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES -------- ------- - - ESTIMATE PRIATIONS 1980-99 1999-90 ---- 1990-91 1991-92 1992-31 199J-94 --------- --------- --------- ( S x 1000 ) 22 0 22.0 634 0 674 0 ] 0 7 0 49.0 49 0 --------0 ----- ------ 709 --------- --------- --------- --------- --------- D 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING ---------- ----- --- - - FUNDING PRIATIONS 1998-09 .1989-90 ____ 1990-91 1991-92 1992-9J 1991-94 _________ _________ __-______ __ ( S x 1000 ) 12 0 12 0 696 0 696 0 ------a-a ------a-o -----U 708 --------- --------o --------- --------a 0 0 REVISION DATE 08/11788 1 a :) 1521pNp0pN 51ESt4RSEW" pt100 0 PROJECT NAME SEEN Pgp3EC1 PROSEC1 t E45LRONMEN y8RN0S-SEgvttCOEN 0e93 pHYSE1CAt N0 M SE N8R 07 R M 5 S 10 ,1tt 031 PUat-E` gRENNER PROGgAM CAIEGORItA Eq 312 aAri1 FY79 F182 MAN AL Cppt(A� 1 ,OGS PROSECI ,1SL YEAR OF �PpAopo FiRSI YEAR INIftA� E REvtSEO 06184 t87 SGNEOOEStGri 06l87 9AaSEC( rf II f LON cy co,look p 1 7 89 ApON RUC SEGIN CaNS E Cost gE p3EGit COMPIEfE 10 Egg tMAfE COSI CA r - ACOUISir � pN0 aEngtRUGIA C[tON EpM1Nt5tRA11011 -- - - (OiAI-COSt f50UaCES - N G.0.8 UriOtriG -----J 5 i978 SEER GSA_ E 60N0S 11376 g�S 198A STORM SEVIER - fOtA�-FUNOtNG l I � as OF 03712'49 A M t C 1 L Y pROVEMENttitONGgAN J cAptl tC ESCa1P XrsA 9,103E 84 _ ea aArA nA -"--C�-oEgCAC tpY ON ,A• ge r>'' �� an a� avynu• a J• v,1O3E t 'Ok Pr�� 22 ytre•c. Oralayt�ett 5 0 22 AVtnaA 3 � �g93 �9a_ E3t1MAtEIII ql - 2 AppRa— pR10R pRt4 110NS AppRO— 1988-89 9RIpt10Ng - -- 1Ot#1. FUNOLNG 12 a 646 0 22.0 .34 0 3 0 49 d PR1aR APPRO- got A110/1S 12 0 t,98 0 - 709y 0 fU1URE 1g91-4 1390-41 _-__---'- -_ X 10d0 0- 0 ---- 0 0 ------a 0 ta0IMG �gg2 A7 ''� fUtURE9q�-42 - 1990-91 LXItON4 pR 1988-69 0 0 a 0 REVISION aAtE p8i11t88 C I T Y O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPrION 89 21 2 PROJECT NO 352182 ------------------------ ---------------------- -------------- PROJECT NAME FLAGAMI STORM SEWERS - PHASE I ' PROJECT DESCRIPrION ADDRESS SEE PROJECT DESCRIPTION NEIRHO LOCATION 591 592 Tn,s project Involves consCruCcton or a Pos,c�ve scorn, NBRHO SERVICE 591 592 ' sgugr system for cne area oounago ay 3W etn St ' Rallra70. W FIagter St aria SW 67tn Avg PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS ' DEPARTMENT 031 PUBLIC WORKS ' PROJECT MANAGER 712 DANIEL BRENNER ' FIRST YEAR IN CAPITAL PROGRAM FYBS ' FIRST YEAR OF APPROPRIATIONS FY85 ' PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN a1/85 0a/88 AWARD CONTRACT 05/95 11/89 ' BEGIN CONSTRUCTION 02/95 01/90 BENEFICIAL USE 11/90 ' PROJECT COMPLETE al/91 ------------------------ ----------------------- ------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - -- --- - -� COST CATEGORIES ESTIMATE PRIAT IONS 1988-89 - -- --- 1999-90 1990-91 1991-12 t992-9J 199J-9A ---- -- ------ --- ---------- ---- ----- --------- --- ( S R 1000 I LAND ACQUISITION DESIGN 10o 0 100 a CONSTRUCTION 1765 0 1364 0 EQUIPMENT ADMINISTRATION 18 0 18 0 OTHER 11Ba 118 a --------- --------- ------------------------- --------- TOTAL COST 1600 0 --------- 1600 0 --------- 0 0 --------- --------- a s 0 0 --------- 0 a O a n 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING ------------------- FUNDING SOURCES FUNDING PRIATIONS 1989-99 1909-90 7990-91 ---- - 1991-92 1992-93 1991-94 ---- ----- t0 -----'S 1I -- ) 6 7 S 1984 STORM SEWER G.O. BONDS 1600 0 1600 a ------------------ -- - ---------------------------------- TOTAL FUNDING 1600.0 --------- 1600.0 --------- O O --------- --------- a 0 0 0 0 0 o a 'I 0 REVISION GATE 08/11/08 C I T Y D F M I A M I AS OF 09/12/09 CAPITAL IMPROVEMENT PROGRAM PROJEC °SCRIPTION J9 J U .RO1ECT no 35219A --------------------------------------- PPO,ECI NAME LAWRENCE °UMP STATION - BAR SCREEN INSTALLATION ! PROJECT DESCRIPTION: ! ADOHE55 5 E E PROJECT DfscRIPtION ' 148PHO �UCATION 775 ' This project involves installation Of a mechanical ! NERHO 'iE HVICE 115 ' bar screen at the Lawrence Storm Sewer Pumping ! ' Station No 931 located at SW 4th it and SW 7th Ave. ' PHUGPAM 007 PHYSICAL ENVIRONMENT ' ,_AfEi;UH+ 072 SIORM SEWERS ' ! DEPARTMENT UU1 PUBLIC WORKS ' ! PP11;Ft MANAGER 112 OANIE! BRENNER ! F i15T +E AR IN CAPITAL PROGRAM FY85 ' ! ♦ !R5T ,F AR OF APPROPRIAI10NS FY65 ' 1 1 ! P f+O JFCi SCHEDULE ' INITIAL REVISED ' ! _UMMtNCE DESIGN DO/85 07/06 ' ! AW A80 CONTRACT 10/85 07/09 a E 6 1 N CONSTRUCTION 12/85 OS/as ' ! BENEFICIAL USE 12/89 PROJECT COMPLETE 06/86 02/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c- ----- --- - - - - -- FUTURE COST ESTIMATES --------------- - COST CATEGORIES ESTIMATE PRIATIONS 1989-89 1909-90 1990-91 1991-92 1992-93 1999-94 ..--- --- -- -- -- ------ - -- - --- --------- ------ --- ( S x 1000 ) LAND ACQUISITION 0 E 5 1 G N 19 0 19 0 CONSTRUCTION 364 0 384 0 EQUIPMENT ADMINISTRATION 5 0 5 0 ' 01HEA 42 0 42 0 ------------------------- TOTAL COST --------- 450 0 --------- 450 0 --------- 0 0 --------- 0 0 --------- 0 0 ----' - 0.0 - 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIA•TIONS <------------------ FUTURE FUNDING ---------- ----- - - - -- FUNUING SOURCES FUNDING PRIATIONS Igoe -as 1969-90 1990-91 1991-92 1992-93 1993-94 ------------------------ --------- -- ( 5 x 1000 ) 075 1964 STORM SEWER G 0 BONOS A50 0 450 0 ' ---------- -- -- -- ---- - - -- -- fOfAL FUNDING -- - --- - -- 450 0 -- - ------ 450 0 ---- --- -- 0 0 --- - - ---- 0 0 --------- 0 0 ---- - - - - 0.0 - - - 0 0 0.0 141101,16 • REVISIONDATE08/11/88 c I r Y O F M I A M I CAPITAL IMPROVEMENT PRUGAAM PROJEC ?SCRIPtloN a AS OF 09/ 12./ 89 PROJECT NO 352187• ------------------------ ------------- ---------- ------------- PROJECT NAME COCONUT GROVE STORM SEWERS PROJECT OEiCRIPrION ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 794 rn 19 p r a I e c c involves consCruction a storm im o rs ' NBRHO SERVICE 394 at selected locations in cne area oounaeo dY ' ' Bird Rd . McDonald it Oak AVe i,gerta,i AV* and ' PROGRAM 007 PHYSICAL ENVIRONMENT S W 27 Avenue ' CATEGORY 072 STORM SEWERS OEPARtMENT 031 PUBLIC WORKS ' PROJECT MANAGER 312 DANIEL 9RENNER FIRST YEAR IN CAPITAL PROGRAM F Y 8 S ' FIRST YEAR OF APPROPRIATIONS F Y 9 6 PROJECT SCHEDULE INITIAL REVISED ' COMMENCE DESIGN 04/86 ' AWARD CONTRACT 03/96 10/88 ' BEGIN CONSTRUCTION 05/86 12/88 ' BENEFICIAL USE PROJECT COMPLETE 12/86 10/89 ------------------------------------------------------------ PRI.OR APPRO- TOTAL COST APPRO- FIR IAIIONS <--------- - - - - -- FUTURE cost ESrIMArE4 ------- -------- - COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1909-90 1990-91 1991-92 1992-9) 1993-94 - - ( S x 1000 - --- - - ---- - -------- LAND ACQUISITION DESIGN 32 0 26 0 6.0 CONSTRUCTION 639.0 511 0 120 0 EQUIPMENT ADMINISTRATION 9 0 7 0 2 0 OTHER 70.0 56 0 14 0 ------------------------- --------- TOTAL COST ?SO 0 --------- 600 0 --------- ISO 0 ------------------ --------- 0 0 0 0 --------- 0 0 0 0 --------- 0 U PRIOR APPRO- TOTAL APPRO- FIR AT IONS <------------ - - - - -- FUTURE FUNDING - ---------- ---- - - - - - FUNDING SOURCES FUNDING PRIAIIDNS 1988-99 1969-90 1990-91 1991-92 1992-91 1993-94 ------------------------- --------- --------- --------- ---- ----- - - ------------- ( S x 1000 --------- 975 1984 STORM SEWER G 0. BONDS 750 0 600 0 ISO O TOTAL FUNDING 750 0 600.0 ISO 0 0 0 0 0 - 0 0 0 0 17 0 REVISION DATE 08/11/BB • e � • a C I T Y 0 M I A M I AS OF 09/12/00 CAPITAL IMPR7.*MENT PROGRAM PROJEC _iCRIPTION 89 NOJE'_r ND 352 +9 0 ------ - - - - -- ------------------------------------------------ PROJECT NAME TAMIAMI STORM SEWERS - PHASE II ' PROJECT OESCRIPT[ON ! A UURE SS 5 E E PROJECT DESCRIPTION ' N8NHO LOCATION 592 593 ' This project involves construction of a trunk main ! NBRMU SERVICE 592 5 9 J • system to reCaiva flaw from Fam>aml Storm Sewers ! completeo during FY 1962-03 The system will connect ' FNUGRAM 001 PHf 51CAL ENVIRONMENT ' Into an existing Out fall located at NW 7th St and ! CFIFi,ONr a72 STORM SEWERS ' NW 57th Ave and will serve the area 00undeo 01 ! UEPANIN1t N1 0J1 PUBLIC WORkS ' NW 7tn St W 56tn Ave.. SW 2nd St.. ana W. 56tn Ct. -! PPOJEC1 MANAGE 312 DAN IEL BRENNER F I R S I .E AN IN CAP I1Al PROGRAM F y a 5 ' ! F 1R5T YEAR OF AFPROPRIAIIONS F f 6 1 ' ! PRUJECI SCHEDULE ' ! INITIAL R E v 1 5 E 0 ' ! COMMENCE DESIGN 00/86 00,69 ' AWARD CONTRACT 00/06 00/90 ' ! d EG1N CONSIRUCT ION 00/66 00/90 ' ! 8ENEFICIAL USE ' ! 0140JECI COMPLETE 00/86 00/91 ------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIAFIONS 1966-89 1989-90 1990-91 1991-92 1992-97 1993-94 ( 5 X 1000 ) lANO ACOU151110M DESIGN 77 0 77 0 CONSTRUCTION 1534 0 1574 0 EQUIPMENT - AOMIr/1STRATION 20 0 20 0 OTHER 169 0 169.0 TOTAL COST 1800 0 1800.0 0 0 0 0 - -- - - - - ------ --------- --------- 0 0 0.0 0 0 0.0 PRIOR APPRO- ' TOTAL APPRO- PRIATIONS ------------------ FUTURE FLINGING -------------------> FUNOING SOURCES FUNOING PRIAFIONS 1980-09 1989-90 1990-91 1991-92 1992-93 1997-94 ( 5 X - ---- ---- --------- 1000 ) 875 1984 STORM SEWER G 0 SONGS 1800 0 1600 0 ----------------------- TOTAI. EUNOING --------- 1800 O --------- 1600 0 --------- 0 0 --------- 0.0 --------------------------- --------- 0.0 0.0 0.0 0.0 REVISION DATE 00/11/68 III III I I• !i� ! II 1 I � J � 1 1 1 1� 1 1 1� l a l i � I ► I I I � C I T Y J M I A M•I AS OF 09/12/98 --APITAL IMPROVEMENT �RGGRAM PROJEC 'SCRIPrION of 9 PROJECT NO 352194 -------------- --------------------------------------------- PROJECT NAME LAWRENCE WATERWAY DREDGING 5 BULKHEAOING pRO J E C T 0E5CRIPr ION ' ADORE SS SEE PROJECT DESCRIPTION NBRHO LOCATION 694. 692 ' fh�a prated involve9 C0n4Cructl0n 0/ O01Vneatllnq ' NBRHO SERVICE 694, 692 ana culvert :anetruc=pan a0lacant c0 au0t�C ri3nt-0r- ' way ana the Jreaging or tns Lawrence ware r,aay From PROGRAM 007 PHYSICAL ENVIRONMENT ' N W.7tn itreet to the M1am. River m e Laurence ' CATEGORY 072 STORM SEWERS waterway 1s Incatea oecween N w 17tn m ate ana N w DEPARTMENT 031 PUBLIC WORKS ' lot AVsnue a lies norcn Or N W It itreet PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM - FY85 ' FIRST YEAR OF APPROPRIATIONS FY88 ' PROJECT SCHEDULE INITIAL REVISED ' ' COMMENCE DESIGN 03/87 01/99 AWARD CONTRACT O1/88 00/89 BEGIN CONSTRUCTION 00/88 00/89' ' BENEFICIAL USE 00/90 PROJECT COMPLETE 03/09 00/90 ------------------------------------------------------- ---- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c---------- - - - - -- FUTURE COST ESrIMAres---------------- COST CATEGORIES ESTIMATE PR[A TIONS t988-a9 1989-90 1990-91 1991-92 1992-31 1991-34 ------------------------- --------- --------- ---- - -- -- -- ---- --- ( 5 x 1000 ) LAND ACQUISITION DESIGN 64 0 64 0 CONSTRUCTION 1279 0 1279 0 EQUIPMENT AOMINTSTRATION I6 0 16 D D THER 111 0 1110 ------------------------- TOTAL COST ------- — 1500 0 --------- 1500 0 --------- 0 0 --------- --------- --------- ------ 0 0 0 0 0 0 0 0 7 0 PRIOR APPRO- TOTAL APPRO- PRIAitON3 c------------------- FUTURE FUNOcRG--------------------' FUNOING SOURCES FUNDING PRIATIONS 1908-09 1399-90 1990-91 1911-92 1992-93 1191-34 --------- --------- --------- --------- ------ — ----------------- --------- --------- --------- --------- ( 5 x 1000 ) 974 1976 6 1978 STORM SEWER G.0.8 1500 0 1500 0 ------------------------- TOTAL FUNDING --------- 1500.a --------- 1500.0 --------- 0 0 --------- --------- --------- 0 0 0 0 0 0 0 0 ') 0 REVISION DATE 06/11/88 20� C I T Y O F M I A M I AS OF 09/12/80 CAPITAL IMPROVEMENT PROGRAM PROJEC SSCRIPTION v d9 PROJECT NU 352195 ------------------------------------------------------------ PROJECT NAME ENGLEWOOD STORM SEWERS ' PROJECT DESCRIPTION ' ADD AE5t, 5 E E PROJECT DESCRIPTION ' NSRHD LOCATION 492 ' This project lnvotves ConsCructlon Of a locat drainage NBRHO SERVICE 492 ' System In the area bounded by SW 16th St SW 07th ' Ave SW 8tn St and SW 33th Ave ' PROGRAM C1/ PHYSICAL ENVIRONMENT ' _AIFGUHr - 7 2 STORM SEWERS ' DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 112 DANIEL BRENNER r IRS +f AR IN CAPITAL PROGRAM FY05 ' ,1RST TEAR OF APPROPRIAIION5 F Y 0 8 ' 1 PROJECT SCHEDULE ' INITIAL REVISEO ' COMMENCE DESIGN 10/a7 12/88 ' AWARD CONTRACT OJ/BB 06/89 ' BEGIN CONSTRUCTION 05/89 08/69 ' 1 BFNEFICIAL U 5 E ' 1 PROJECT COMPLETE 10/98 02/90 ------------------------------------------------------------ PRIOR APPRO- 113TAL COST APPRO- PR[ATIONS <--------------- FUTURE COST ESTIMATES ---------------1 C05T CATEGORIES ESTIMATE PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 ----'--------------------- --------- --------- --------- --------- --------- ( 5 ll 1000 ) --------- --------- --------- LAND ACQUISITION 0E51G14 25 0 17 0 B 0 CONSTRUCTION 511 0 341 0 170 0 EQUIPMENT AUMIN151RATION 6 0 4 0 2 0 OTHER SB 0 7B 0 20 0 !OTAL C 0 5 1 600 U 400 0 - --- - 200 0 ------------------ 0 0 0 0 --------- 0.0 --------- --------- 0 0 0.0 PRIOR APPRO- ' TOTAL APPRO- PRIAIIONS <----------------+- FUTURE FUNDING -------------------1 FUNDING SOURCES FUNDING ------------------------- --------- PRIAIIONS --------- 1988-a9 --------- 1909-90 1990-91 1991-92 1992-93 1993-94 --------- --------- ( 5 x 1000 ) --------- ------------------ 875 1984 STORM SEWER G 0 BONDS 600 0 400 0 200 0 TOTAL FUNDING 600 0 400 0 200 0 --- --------- 0 0 0 0 --------- 0.0 --------- --------- 0 0 0 0 REVISION DATE 08/22/86 PROJECT N0. 352230 PROJECT NAME WAGNER CREEK RENOVATION - PHASE III ADDRESS NW 20 ST - NW 14 AVE. NBRHO LOCATION 675 N8RHO SERVICE 635 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS OEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER: 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FY96 FIRST YEAR OF APPROPRIATIONS FY96 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/96 00/97 AWARD CONTRACT 05/86 02/89 BEGIN CONSTRUCT ON 07/96 04/99 BENEFICIAL USE 12199 PROJECT COMPLETE 12/96 02/90 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPrION 89 AS OF 09/12/99 ------------------------------------------------------------ PROJECT OESCRIPrTON trio construction of a don cutVer storm 9awer 1n Wagner Creek between N W 20tn itroac A,.d N W 14Cn Avenue Area Covering storm sower will as felted and sodded ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES---------------� COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIDNS 1988-89 1989-90 1990-9t 1991-92 1992-4) 1993-44 --------- --------- --------- ( 5 x --------- 1000 --------- --------- --------- LAND ACQUISITION DESIGN 77 0 77 0 CONSTRUCTION 1534 0 1504 0 EQUIPMENT ADMINISTRATION 20.0 20.0 OTHER 169 0 169 0 ------------------------- TOTAL COST --------- 1800.0 --------- 1900.a --------- 0 0 --------- 0.0 --------- 0 0 --------- --------- 0 0 O a --------- 0 U PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------, FUNDING SOURCES FUNDING PRIATIONS 1988-99 1999-90 1990-91 1991-92 1992-93 1997-94 ' - - I S x - -- -- 1000 -- ----- ------- --------- 874 1976 6 1979 STORM SEWER G.0.8. 1900 0 1900 0 ------------------------- TOTAL FUNDING --------- 1900 0 --------- 1800 0 --------- 0 0 --------- 0 0 --------- 0 0 ------------------ 0 0 a s --------- 0 0 REVISION DATE 08/11/99 2611 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCRIPTION e9 AS OF 09/12/09 PROJECT NO 352250 -------------------------------------- --------------------- PROJECT NAME CITYWIDE STORM ORAINAGE MASTE9 PLAN PROJECT OESCRIPTION ! .Do RE5s CI T YWIOE � ! NBRHO LOCATION 90U 1 n e development Ot a storm drainage master plan tar the NBRHO SERVICE Soo entire city ins City .at Miami is resdonsaals for providing and maintaining storm drainage facilities on ! PROGRAM 001 PHYSICAL ENvIRONMENf city streets. ins storm drainage master plan will CATEGORY a 7 2 STORM SEWERS provide for city wide scormwacer management program ! OEPARTMENT U71 PUBLIC '.lD RKS Chat will pr a v i d a florid protect lan far the entire City. 990JECT MANAGER 112 DANIEL BRENNER i The scope of this pro)eCt was expanded in FY'97 •_7 •� F IRS T Y E AR IN C A P I T A L PROGRAM F Y B 5 include a S t u d y for a user f e e program in d r d e r to FIRST YEAH OF APPROPRIATIONS FY05 generate revenues CO implement Cho Master Plan ! recommendations PROJECI SCHEDULE ' } INITIAL REVISED i New telephone and computer eau>pment will as purchased COMMENCE DE51GN for implementation of Cho stormwater utility program ! AWARD CONTRACT 03/85 i f3f GIN CONSTRUCTION ! ! BENEFICIAL USE 10/88 i PROJECT COMPLETE 06/86 12108 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 19ee-89 1989-90 1990-91 1991-92 1922-97 1993-94 - - --- -- -- ----- -- --------- ---- - - -- -- ---------- -------------- --------- ( S x 1000 ) LAND ACQUISITION DESIGN 396 0 796 0 CONSTRUCTION EQUIPMENT ADMINISTRATION 54 0 54 0 O T H E R TOTAL C051 450 0 450 0 0 0 --------- --------- --------- 0 0 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNOING PRIATIONS 1908-89 1999-90 1990-91 1991-92 1992-92 1997-94 ------------------------- --------- --------- --------- --------- --------- --------- --------- --------- ( 5 X 1000 ) 065 SIORMWAIER UTILITY TRUST FUNDS 100 0 100 0 675 1984 STORM SEWER G 0 BONDS 350 0 350.0 TOTAL FUNDING 450 0 450 0 0 0 0 0 0.0 0 0 0 0 0.0 REVISION DATE 08/19/88 I l l C I I Y O F M I A M I 4S OF 09/13/99 CAPITAL IMPROVEMENT PROGRAM P ROJEC ESCRIPTIO14 89 PROJECTNO ]52251 ----------------------------------------------------------- PROJECT NAME CITYWIOE LOCAL DRAINAGE PROJECTS - FY"88 PROJECT OESCRIPTION ' ADDRESS CITYWtOE ' N9RMO LOCATION 900 ' Eacn r, ac al year tua con tr ac cs are awarn4d Cd "18RM0 SERVICE 900 ' 1acat drainage structures ,n tud ma,0r ar4as ' Nor Cnln 0,4Cr,Ct wn,Cn " udl4 too Dotire ire? ' PROGRAM 007 PHYSICAL ENVIRONMENT n0r to 0r 5 y/ 3 Street and [ne 30ucnern D,scr, ct CATEGORY 072 STORM SEWERS wn,cn includes cne entire area sducn if 3 W 9cn ' DEPARTMENT 0]1 PUBLIC WORKS ' Street ' PROJECT MANAGER ]12 OAN[EL 0 ENNER ' ' Aoorox,macely SA00 000 ,s oudgeten rdr 4acn O,str,cc FIRST YEAR IN CAPITAL PROGRAM FY87 to ou,ld drainage structures Tney are generaity FIRST YEAR OF APPROPRIATIONS FYB7 ' ,ndeoendent covered J,tcnes and rrencn drains ' PROJECT SCHEDULE INITIAL REVISED ' COMMENCE DESIGN a4/87 04/87 ' AWARD CONTRACT 12/87 09/88 ' BEGIN CONSTRUCTION 02/89 11/88 BENEFICIAL USE 07/89 PROJECT COMPLETE 07188 Oe/89 ------------------------------------------------------------ PRIOR APPRO- f0iAL COST APPRO- PR[AfI0N5 c----------- ---- FUTURE COST ESTIMATES ----------------- COST CATEGORIES ESTIMATE PRIATIONS 1990-89 1989-90 1990-91 1991-92 1992-93 1 9 9 1 - 4 a ------------------------- --------- --------- ' --------- ( S x 1000 ) LAND ACQUISITION DESIGN 51.0 5t 0 CONSTRUCTION 1023 0 1023 0 EQUIPMENT AOMINISTRATION 13 0 1].0 OTHER 117.0 113 0 --__-_-_- -__ _ __--_-------------------- _--_-____ TOTAL COST 1200 0 --- -__ - -- 1200 a ---__---_ 0 0 -____-----___--_-- 0 0 0 0 0 0 0 0 0 a PRIOR APPRO- TOTAL APPRO- PRIATIaNS <------------------ FUTURE FUNDING -------------------- FUNOING SOURCES FUNDING PRIAT tONS 1998-99 1999-90 1990-91 19g1-92 1942-93 1991-34 ------5 - --------- ----- ----- ------ - - - - - - - - - --------- --- - - ---- x tooa ) 875 t984 STORM SEWER G.O. SONGS 1200.0 1200.0 --------- --------- ------------------------- --------- TOTAL FUNDING 1200 0 --------- 1200 0 --------- 0 0 --------- a 0 0 0 0 0 0 0 '1 ') REVISION GATE 08/16/90 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJET 7ESCRIRTION /89 AS OF O9/12/88 PA-JJFCT NO 3522`-4 ----------------------^------------------------------------- P90JrCi NAME -UMP STAITON RE NOV AIIONS - FY"06 ' PROJECT OESCRIPf[ON: ! AUC'Rf Sb SEE PROJECT DESCRIPTION ' NEiy11i1 LOCATION 900 ' The City Or Miami puns and operates four (A") storm ! NBAHO SERVICE 900 ' sewer pumaing •stations It is antttipatad trier. major ! ' equipment"renaltements 4111 Occur the next five PROGRAM U 0 7 PHYSICAL ENVIRONMENT ' years at these Stations i CATEGORY 072 STORM SEWERS i DEPAATMENT 031 PUEIL IC WORK ' These stations are latatea at the raltoVing inter- PPOJtCI MANAGER 712 9ANIF " 9RENNP4 ' sections r i � FIRS1 rEAP IN CAPITAL PROGRAM EY88 ' N W 7 Street and N W 17 Place F IRSI YEAR Of APPROPRIAIIONS Fyea ' N W 6 Street and N W 13 Avenue ' S.W A Street and S W. 7 Avenue PROJECT t-CHEOULE ' N W 16 Street and N.W 5 Avenue INITIAL A VI5E0 �,014mFNCE Of SIGN 09i07 U0/89 ' i t WARO CONTRACT 02/86 00/89 ' i BEGIN CONSTRUCTION 03/08 UO/as ' i BENEFICIAL USE 00/90 PROJECT COMPLETE 09/88 00/90 ------------------------------------------------------------ PRIOR APPRO- " 101AL COST APPRO- PRIATIONS c--------- - - - - -- FUTURE COST ESTIMATES ---------------> COSr __AIFGORIES ESTIMATE PRIATIONS 1980-89 1969-90 1990-91 - 1991-92 1992-93 1993-94 --------- --------- ( 5 x 1000 ) --------- LAND ACQUISITION DESIGN 23 0 27 0 CONSTRUCTION 469 0 469 0 EQUIPMENT ADMINISTRATION 6 0 6 0 0 1 H E R 52 0 52 0 TOTAL COST --- 550 0 - ---- — --- 550 0 --- - ----- 0 0 --------- ------------ 0.0 0.0 ----- --- --------- --------- 0.0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------------------- FUTURE FUNDING --------------_----� FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 198E-09 --------- 1989-90 1990-91 1991-92 1992-97 1993-94 ------------------ --------- ( S x 1000 ) --------- --------- 675 1984 STORM SEWER G 0 BONDS 550 0 550 0 - ---------------- TOTAL FUNDING --------- 550 0 --------- 5SO 0 --------- 0 0 ------'--- --------- --------- 0 0 0.0 --------- --------- 0.0 0.0 0 0 • • 8 • ♦ • • • REVISION DATE 08/11/88 IM 11111 1 M 1 0 6 M M t r 1 11 r 1 1 1 1 1 1 1 t I C[ T Y O F M[ A M I AS 'IF 33r12+99 CAPITAL [MPaOVEMENT PROGRAM PROJEC ESCRIPT[ON 89 PROJECT NO 352256 PROJECT NAME LEJEUNE STORM SEWERS - PHASE I PROJECT DESCRIPTION ADDRESS SEE PROJECT DESCRIPTION , NBRHO LOCATION 593 ' The protect will arovlae new storm sever; to cne ' NBRHO SERVICE 593 area 0aunaaa 0y N W 3 Street v W 47 1/enu8 'west ' ' Flagler 3tree[ ana N W 18 Avenue rM: requrreo ' PROGRAM 007 PHYSICAL ENVIRONMENT ' aa.r aprtaCtan IOr FY 1994-98 reara9ent9 1 0arttnn ar CATEGORY 072 STORM SEWERS the protect expensts ,nrurrocl to Data !ram aetere'l ' DEPARTMENT 031 PUBLIC WORKS praI@c[ Na 352191 (L0Jaune Storm Saverat rna PROJECT MANAGER 312 DA141EL BRENNER ' remain tnq arotect exaensa9 tncurrea rar T521EI nave ' ' aeon Inctuaea +n the Le Jeune Storm ie 4er, - Pnase I[ FIRST YEAR IN CAPITAL PROGRAM FY88 ' (new protect) FIRST YEAR OF APPROPRIATIONS FY88 , PROJECT SCHEDULE , INITIAL REVj5EO ' COMMENCE DESIGN 07/88' 01/89 AWARD CONTRACT 12/99 07/99 BEGIN CONSTRUCTION 02/89 09/99 BENEFICIAL USE PROJECT COMPLETE 07/99 a6/%a _______________________________________________________-____ PRIOR APPgO- TOTAL COST APPRO- PRIATIONS --------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATF)ORIES ESTIMATE PRIATIONS 1989-99 1999-90 1990-91 1991-92 1992-91 1993-94 - -------- --------- --------- --------- ( S >t t000 LAND ACQUISITION DESIGN 17 0 7 0 10 0 CONSTRUCTION 341 0 341 0 EQUIPMENT ADMINISTRATION 4 0 2 0 2 0 OTHER 38.0 24 0 14 0 ---------------------------------- TOTAL COST 400.0 --------- 33.a --- - -- --- 357 0 --------- ------- -- --------- ----- ---- ---- - -- - O Q 0 0 0 0 J O O a PRIOR APPRO- TOTAL APPRO- PRIATIONS +------------- - - - - -- FUTURE FUNDING ___________________. FUNDING SOURCES FUNDING PRIATIONS 1998-89 1999-90 1990-91 1991-92 t992-93 1993-94 - - • - ---- --------- --------- --------- ( S 1( 100a ) 794 1994 STORM G.0 BONDS - 97 St. 400.0 400 0 975 1984 STORM SEWER G 0. BONO$ -•------------- 33.0 33.0- - - - - - - - - - TOTAL FUNDING 400.a ------- -- 33.0 --- ------ 367 0 --- ---- -- -- ------- -- -------•-- ----- -- --- - - - - - - 0 0 0 0 0 0 a 0 0 0 REVISION DATE 08/11/88 PROJECT NO 352257 PROJEII NAME LEJEUNE STORM SEWERS - PHASE !I ADORE 55 5 E E PROJECT OESCR IPIION NBRHC LOCATION 593. 594 N 8A HU 5 E R V I C E 5 9 J 594 i RDI.,iAM O0l PHYSICAL ENVIRONMENT :'A IEi:ORY 072 STORM SEWERS OE PAa1MEN1 031 PUBLIC WORKS -ROJECI MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM F Y 6 8 F I P 51 1E AR OF APPROPRIATIONS FYB8 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 06/69 AWARD CONTRACT O1/so nEGIN CONSTRUCTION 00/90 BENEFICIAL USE PROJECT COMPLETE 12190 COST CATEGORIES LAND ACQUISITION DESIGN CONSTRUCTION EOUIPMENT ADMIN15TRAIIDN OTHER TOTAL COST FUNDING SOURCES ------------------------- 074 1976 6 1979 STORM SEWER G 0 B 875 1984 STORM SEWER G 0 BONDS -------------------------- TOTAL FUNDING C I I Y O F M I A M I AS OF 01/12/09 CAPITAL IMPROVEMENT PROGRAM PROJEC .ESCRIPTION V 89 ------------------------------------------------------------ PROJECT DESCRIPTION ' The project wilt provde a new storm drainage System ! to the area bounded by N W. 7 Street NW 09 Avenue. ' ! N W. 2 Street and LeJeune Road The required apprb- ' ariatlon for FY 1981-88 represents a portion of the ! project expenses incurred to date from detated project ! No 352181 (LeJeune Storm Sewers) The remaining ! projects expenses incurred under 352191 have been included 1n the LeJeune Storm Sewers - Phase I ' (now project) 1 1 1 1 ------------------------------------------------------------ ' 1 ! PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIATIONS Igoe-89 1989-90 1990-91 1991-92 1992-93 1990-94 ---------- --------- -------- -- - ( S - x 1000 ) a5 O 50 0 75 0 1705 0 170S 0 22 0 10 0 12 0 .ISO 0 107 0 81 0 --------- 2000 0 --------- 167 0 --------- 0 0 -- -- 1833.0 0.0 0 0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------- ----- FUTURE FUNDING -------------------> FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-90 1997-94 --------- ---__ _ ( S X 1000 ) 167 0 167 0 1833 0 1807.0 2000 0 167 0 0 0 1890.0 0.0 0.0 0 0 0 0 REVISION DATE 06/16/88 1 1 I 1 I I I I I I I I I I I i I I 1 , I 11 11 1, 1 11 1 11 1 1 It llruuu 1 r C I T Y O F M I A M I AS'OF 09/12/99 CAPITAL IMPROVEMENT PAOGAAM PROJEC " SCR IPIION a PROJECT NO 7 2267 --------------------------- PROJECT NAME LOCAL DRAINAGE PROJECT-'FY'89 ' P90JEcT 7ESCRIPTIDN ' ADDRESS CITYWIDE NBRHO LOCATION 900 E1cn fiscal year two contracts are awarded for cne ' NBRHD SERVICE 900 cdnscruct,dn a ldcat drainage rac,t,ties E a c n ' ' contract will consists of aaarorimattsy 10 sites ' PROGRAM 007 PHYSICAL ENVIRONMENT located cltvwtde CATEGORY 0)2 StORM SEWERS ' DEPARTMENT 071 PUBLIC WORKS Approrlmatety•Sa00.00 is oudgeted for earn D1scricC PROJECT MANAGER 712 DANIEL BREMNER to oulld 9ra1na9s stroccurgs fray ire jengrally ' independent covered 0lttngs and Frencn drlons FIRST YEAR IN CAPITAL PROGRAM FYB6 FIRST YEAR OF APPROPRIATIONS FY89 PROJECT SCHEDULE ' INITIAL REVISED COMMENCE DESIGN 12/99 AWARD CONTRACT 06/99 ' BEGIN CONSTRUCTION 09/99 BENEFICIAL USE ' PROJECT COMPLETE O7/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1996-89 1999-90 1990-91 1991-92 1992-97 1997-94 ------------------------------------------- --------- - ( S x 1000 1 LAND ACQUISITION DESIGN 71.0 71 0 CONSTRUCTION 622 0 622 0 EQUIPMENT ADMINISTRATION 9 0 9 0 OTHER 68 0 68 0 ------------------------- --------- TOTAL COST 770 0 --------- 0.0 --------- 770 0 --------- --------- 0 0 0 0 --------- ---- - 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIAf IONS <------------------ FUTURE FUNOING -------------------- FUNOING SOURCES FUNO IMG PR IA T IONS 1960-09 1969-90 1990-91 --------- --------- 1991-92 1992-91 1991-94 --------- --------- --------- ------------------------- --------- --------- --------- ( S % 1000 1 969 STORMWATER UTILITY TRUST FUNDS 770 0 770 0 --------- --------- --------- ------------------------- --------- TOTAL FUNDING 770 0 --------- 0 0 --------- 770 0 --------- --------- 0 0 0 0 0 0 0 0 0 0 REVISION DATE 09/26/99 lis_ 08 1) 0! ) C I T Y O F M I A M I AS'OF (19112189 CAPITAL IMPROVEMENT P;aGAAM PROJEC °SCRIPTION d9 PROJECT NO 352ZS7 ---------------------------------------- ------------------- PROJECT NAME LOCAL DRAINAGE PROJECT--FY-89 ' PgaJECi OESCRIPTION 11OORESS CITYWIDE NBRHO LOCATION 900 Eacn fiscal year two contracts are awaraeo far the ' NBRHD SERVICE 900 construction or tocat ara,nags fac,t,t,es Eacn ' contract w,II cons, sts of as a Ox, ma tl 9y 30 91tes PROGRAM 007 PHYSICAL ENVIRONMENT tocatea c,tyw,ae CATEGORY O72 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS ' Approxlmatety•5400.aO ,s ouagetea for eacn District PROJECT MANAGER 312 DANIEL BREN14ER ' to ouila 1fatnag-1 9Cr'l c tur 39 TMy are ]eneratly ' ,nanoencent coverea o,tcn9s ano Frencm ara,ns ' FIRST YEAR IN CAPITAL PROGRAM FY66 FIRST YEAR OF APPROPRIATIONS FY99 PROJECT SCHEDULE INITIAL REVISEO COMMENCE DESIGN 12/98 AWARD CONTRACT 06/89 BEGIN CONSTRUCTION 08/09 ' BENEFICIAL USE PROJECT COMPLETE 03/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[Ai[ON4 <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PRIATIONS 1988-99 1999-90 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- ------------------ ( S X 1000 ) LAND ACOUT31TION DESIGN 31.a 31 0 CONSTRUCTION 622 0 622 0 EQUIPMENT ADMINISTRATION 9 0 9 0 OTHER 68 0 68 0 --------- --------- ------------------------- TOTAL COST --------- 730 0 --------- 0 0 --------- 730 0 --------- --------- a 0 a 0 --------- O O a 0 0 0 PRIOR APPRO- TOTAL APPRO- PR[ATIONS c------------------ FUTURE FUNDING - - - - - - - - - - - - - - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1999-99 1999-90 1990-91 1991-32 1992-33 --------- 1933-44 --------- ------------------------- --------- --------- --------- ------------------ ( 5 X 1000 ) --------- 965 STORMWArER UTILITY TRUST FUNDS 730 a 730 O -------- - -- ------------------------- TOTAL FUNDING --------- 730 0 --------- 0.0 --------- 730 0 --------- --------- 0.a 0 0 0 0 0 a 9 0 REVISION DATE 09/26/99 940C' . U 1 SS-- . P ROJtCI NO 3 5 2 2 5 ; P RO iF CT NAME LE JEUNE 51ORM SEWERS - PRASE II ADORt5s SEE PROJECT DESCRIPTION NHPHC LUC AIION 55J 594 NbhHb SERVICE 593 S9A .P Ut:PAM Do PRISICAL ENVIRONMENT 072 STORM SEWERS DF PARIMENI UJI PUBLIC WORMS PU JECI f•1 ANAGEP 3 1 ? CI AN IF L. 0RENNER SIPS' YEAR IN CAPITAL PROGRAM F Y 8 8 t IR51 TEAR OF APPROPRIATIONS FY8B PROJtCT SCHEDULE INITIAL REVISED C DwME N C E OF SIGN 06/09 AWAf+O CONTRACT 01/90 BEGIN CONSTRUCTION 00790 8ENEF IC I A I USE PPOJECI COMPLETE 12/90 C051 CAIEGORLES LANO ACQUISITION OE51UN CONSTRUCTION EQUIPMENT ADMIN151NA1ION OTHER 101Al C 0 5 1 F UNU1NG SOURCE 824 1976 6 1978 STORM SEWER G 0 8 875 19U4 STORM SEWER G 0 BONOS TOTAL FUNOING C I T Y O F M I A M I AS OF 09/12/68 CAPITAL IMPROVEMENT PROGRAM PROJEC DESCRIPTION 89 ------------------------------------------------------------ PROJECT DESCRIPTION ! The project wlLl provae a new storm drainage system ! to the area pounded Oy N W. I Street. N.W 39 Avenue, ' ' N W 2 Street and LaJeune Road. The required appr0- ! ' pr iatIOn far FY 1 9 a I -aa r a p r asanc5 a parclan of the ' praIacc expenses incurred to date from aaletaa project ! ' No 352181 (LeJeUn• Storm Sewers) the remaining projects expenses incurred under 352181 have Dean ! ' includea 1n the LeJeun■ Storm Sewers - Phase I ' (new project) ' 1 1 1 1 1 ! 1 � 1 � 1 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST 4PPg0- PR[ATIONS <--------------- FUTURE COST ESTIMATES ---------------> ESTIMATE PRIAIIONS 1988-89 1969-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- ---- ( S X --------- 1000 ) 85 O 50 0 35 0 1705 0 1705 0 22 0 10 0 12 0 1as 0 107 0 81 0 --------- 2000 0 --------- 167 0 --------- 0 0 - — --- — - 1833,0 --------- 0 0 --------- 0 0 --------- 0 0 - - 0 0 PRIOR APPRO- TOTAL APPRO- Pq[AfLONS ,------------------ FUTURE FUNOING -------------------> FUNDING PRIATIONS 1988-a9 1989-90 1990-91 1991-92 1992-90 1990-9e ------.--- ( S % 1000 ) 167 0 167 0 1837 0 1803.0 --------- 2000 0 --------- 167 0 - --- - 0 0 - 1633.0 0,a 0.0 0 0 0 0 REVISION DATE 08/16/88 ,I � I III I I I 1 11 11! �1 Ili I �i ' ') 1 11 11 'I 111 1, 1 1, 1 L ,'l 4 11111112111 1 ''L C I T Y O F M I A M I AS'OF 03112!99 CAPITAL IMPROVEMENT PROG;lAM PROJEC 95CRIPTION a PROJECT NO , 752267 -----'-----------------------------------------------------__ • PROJECT NAME LOCAL DRAINAGE PROJECT-'FY'89 PROJECT OESCRIPTION ADDRESS CITYWIDE NBRHO LOCATION 900 Eacn r+fcal year tvo contracts are avaraso for cne NBRMO SERVICE 900 canftruct�an of local ara�nage fac�lltlef Ea[n cancract will c:nsis[f of aaararimatlfy 70 fltef PROGRAM 007 PHYSICAL ENVIRONMENT l0cate4 tltywla CATEGORY 072 STORM SEWERS OE PARIMENT 071 PUBLIC WORKS Approxlmate1y 5400.00 1f auagetea for Eacn Oi9trict PROJECT MANAGER 712 DANIEL BANNER C0 0ut[a Ir4inagf ftr,lccur9f Tnay are 1on9rally inaepenaent covefea aft^_n9f 7no Frencn 1r9rnf FIRST YEAR IN CAPITAL PROGRAM FY66 , FIRST YEAR OF APPROPRIATIONS FY89 , PROJECT SCHEDULE INITIAL REVISED , COMMENCE DESIGN 12/99 , AWARD CONTRACT 06/89 BEGIN CONSTRUCTION 09/09 BENEFICIAL USE PROJECT COMPLETE 07/90 ------------------------ ---------------------- --------------- PRIOR APPRO- TOTAL COST APPRO- PRIATI011s <--------------- FUTURE COST ESTIMATES ---------------, C0ST CATEGORIES ESTIMATE PR [A T IONS 1988-89 1909-90 1990-91 199 1 -92 1992-9I 1997-94 - - --------- ( 5 M 1000 ) --------- --------- LAND ACQUISITION DESIGN 71 0 01 0 - CONSTPUCTION _ 622 0 622 0 EQUIPMENT AOMI11ISTRATION 9 0 9 0 - 0 1 H E R 68 0 68 0 ------------------------- TOTAL COST --------- 770.0 --------- 0.a --------- 770 0 ------------------ --------- 0 0 0 0 --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -. FUNDING SOURCES ------------------------- FUNDING --------- PRIATIDNS --------- 988-99 --------- 1999-90 1990-91 --------- 1991-92 1992-90 1997-94 --------- --------- ( 5 x 1000 ) --------- --------- 965 STORMWATER UTILITY TRUST FUNOS 770 0 700 0 ------------------------- TOTAL FUNDING --------- 770 0 --------- a 0 --------- 770 0 --------- --------- --------- 0 0 0 0 --------- 0 0 0 0 --------- 0 0 REVISION DATE 09/26/89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 PR!',ECT 140 352271 PHGj,CT NAME LITTt.E RIvER STORM SEWER RETROFITTING a 00Pr 55 SEE PROJECT DESCRIPTION NBRHO ,OCAI10N Is NBRHG SE RvICE 191 �H i; U RAM 007 P H V 5 1 C A I ENVIAUNMENT 'Ali"OHY 072 STORM SEWERS UE PA is IMENT U 3 1 PUBLIC WORKS P RC JECT MAN A U E R 112 0AN I E L EIRE NNE r IHti I A IN CAPITAL PROGRAM FY89 cIEl, t.I *EAR OF APPROPRIATIONS P RU JECI SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/89 LWARO CONTRACT 10/89 BEGIN CONSTRUCTION 10/89 BENEFICIAL USE TO/90 PROJECT COMPLETE 10/90 PROJECT DESCRIPTION AS OF 09/12/89 210 In 1987 the Florida Legislature enacted legislation ' entitled the Surface water imaraysment and Management ' Act. also known as Cne SWIM Act. Tnis legislation ' ' autnori2ed the preparation and administration of a ' ' long-term program to reduce pollution and improve water ' ' Quality in Biscayne Bay and its tributaries. Tne ' ' clean-up program will as administered by the Soutn ' ' Florida water Management District (5FWMO) ' A Cost snaring Contract nas been successfully nego[i- ' ' aced to the satisfaction of botn the City of Miami and ' ' tna SFWMO The City will be responsible tar all design ' permitting, construction and QUaIit, control (inspec- t i a n ) ' T n i s particular p r a I a c C is located in tna area oar a a r s a ' by N E 79 Street. N E 83 Street, Biscayne Boulevard ' and the Little River --------------- ----------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS r--------------- FUTURE COST ESTIMATES ---------------> :: U`=1 t'ATEGGRIES ESTIMATE PRIATIONS 1968-89 --- - - ---- 1969-90 ---- 1990-91 1991-92 1992-93 1993-94 _.. .-- ---- --- ---- --- ---- --- --- - -- -- - - --- — ( S X 1000 ) t AfrO ACQUISITION OESIGh 9 0 9 0 C Or, SIHUCTION 170 0 170 0 E UUIPMENT AOMINISTRATION 2 0 2 0 OTHER 19 0 19 0 TOTAL L051 200 0 0 0 200 0 0.0 0 0 0.a 0 0 a.0 PRIOR APPRO_ TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING-------------------i FUNDING SOURCES FUNDING PRIAIIONS 1988-09 --------- 1989-90 ---- 1990-91 1991-92 1 9 9 2 - 9 3 1953-94 ------------------------- --------- --------- ( S X 1000 ) 359 SURFACE WATER IMP G MANG FNO 100 0 i00 0 675 1984 STORM SEWER G 0 BONDS 100 0 i00 0 --------- --------- --------- --------- ------------------------- TOTAL FUNDING --------- 200 a --------- 0 0 --------- 200 0 0 0 0.0 0.a 0 0 0 0 REVISION DATE 08/31/88 C I T Y O F M 1 A M I CAPITAL IMPROVEMENT PROGRAM PROJEC DESCRIPTION 89 -ROJECT NO 752272 ngOJECT NAME CIVIC CENTER STORM SEWER RETROFITTING ADORE35 SEE PROJECT DESCRIPTION NO RHO LOCAT IOff 675 f48RHO SERVICE 675 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 091 PUBLIC WOKS R o9!)JECT MANAGER J12 OANIEWORKS RE NNER FIRST YEAR IN CAPITAL PROGRAM FY89 FIRST YEAR OF APPROPRIATIONS FY89 PROJECT SCHEDULE 45 OF 09i1?IR9 ----------------------------------------------------------- PROJECT DESCRIPTION ' [n 1987 Cne Ftorlda Leq,slature anaCrea ey,9ta[ion ' enL,tlld Cne Surfa[2 '.,aCBr [mpr0vem4nr. Ina Manigemen[ ' ACC alSa knaun a5 Cne SW IfA 4CC rn „ lag,9liC pan Autnpf,[ea Cne or ea a aC,an and aam,n „ Cr IC, on of a ' t a n 9- t e r m p r o g r a m t o r e a U C 4 P a a n I n a m a r a v! .+ i C •. ' Quallt ,n F1, Itc ayna Bay ana ,Cs cr,nocar'49 The ' C. l e a n- U p p r o g r a m a, 1 l 0! 1 a m 1 n i c a r e a o y C n e i o V t o ' ' Flaf,da 'rater Management D,4Cr, I ' A Ca%t snar , ng ConCf a, cs ni9 as en suCCes 1fVl!y ' ated Ca Cne ;aC I race, 0n of oath Cne �,Cy of M,am, Ind ' ' tn! SFWMO m e C1Cy u,lt aB f99dansin14 far 1tt 'l es 1gn ' ' peran,ttIn9 canstruct,an and quat1r,y rnncr9t nsasc- ' INITIAL REVISED t1an1 Fm,s part,CULar orate[[ !s tacacea in [ne arfa naroerea COMMENCE DESIGN 10/88 by N W 14 Street. Cne M1am, R1ver V W !? Avenue Ina AWARD CONTRACT 10/89 BEGIN CONSTRUCTION 10/89 N 4 IS Avenue BENEFICIAL USE 10/90 _---___-_-_-_-------------- PROJECT COMPLETE TO/90 PRIOR APPRO- TOTAL COST APPRO- PRTAfIONS c'--------- - - - - -- FUTURE COST ESTIMATES ---------------- ESTIMATE PRIATIONS 1908-89 1989-90 1990-91 1991-92 ,992-'11 1993-14 COST CATEGORIES --------- ---- ------------------------- --------- --------- I 5 x l000 I LAND AC'QUISITION OESIGN 28.0 28 0 CONSTRUCTION 554.0 554 0 EOUIPMENT ADMINISTRATION 7 0 7 0 OTHER 61 0 61 O ----- — -- --------- --------- '---- 650.0 0 0 650 0 --------- 0 0 0 0 0 a 0 0 q a TOTAL COST PRIOR APPRO- TOTAL APPRO- PR I A T IONS - - - - -- FUTURE FUNDING -------------------- FUNDING PRIAi TONS 1998-89 1999-90 1990-91 1991-92 1992-97 1993-94 FUNDING SOURCES --- -- ---- - --- - ----- ----- - --- I s x 1000 1 359 SURFACE WATER IMP 8 MANG. FNO 390 0 190 0 865 STORMWATER UTILITY TRUST FUN09 260 0 260 0 ------------------------- TOTAL FUNDING --------- 650 0 --------- 0 0 --------- 650 D 0 0 U O 0 0 '] 0 1 REVISION DATE 08/26/88 r C 1! Y O F M I A M I AS OF 09/ 12/98 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPrION 1 t 89 4 /+ P Hu Jt :';T NO J52273 -------------__--_--__-----_---_----_----_-__---_--____--_-- >RO1FCI NAME RIVER510E STORM SEWER RETROFITTING ' PROJECT OESCRIPTION' I uGHtEi 5EE PROJECT OESCRIPIION NtiHHU ;L)CAIIUN 773 ' In 1987 the Florida LeglSlaCUre enacted (991SlatlOTI ' E r< V I C E 77 7' a n C I t l as t h e S u r f a C e Water Improvement a n d Management ! ' ACT, also known as tna SWIM ACC rnls 11gi $LA tldn ! PHUG�AM 007 PHYSICAL ENVIRONMENT ' autnOr 12ed Cne preparation and adint n l s traCion Of a I -:.ATE,UHI U 1 2 51ORM 5EWER5 ' tong - term program to reduce a0llutIan and improve ' OF F`AH TMENI 011 PUBLIC WORKS ' w a t a r qua( Ity In SisCayne Flay and Its Cr 10utar I a s ! TR0JttI MANAGER 112 FJANIEL BRENNER The clean-up program will be allminIstared oy tna 5aUtn ' Flartda Water Managamenc O1sCricc (SFWMOI ! F !ht.� rE AH IN CAPITAL. PROGRAM FY89 ' A colt snaring cdntr act nas 0een succassfully negac l- ! r IASI rE AP OF APPROPAIAIIONS FY89 ' aCad t0 11na Sat IS l action Of Oa[IT the Clty a Mtiml ! ' and the SFWMO. r n a Clty will be re span sIaIa for all r PUJi C! SCHEDULE ' design, p0rmltLIng, COnSCruCtion a n 0 q u a t I t y cdntrot ! INITIAL REVI5ED (inspection) _ 1 _UMMENCE OE5IGN 10/as ' In Is particular pro )!CC 19 located 1n the area odrdere0 ! ASARO CONTRACT 10/89 1 by Flagler Street, toe Miami River. N W 8 Avenue and ' aEi,1N CONSTRUCTION 10/89 N W 12 Avanua I 6 E N E F I C I A L USE IV/90 r PROJECT COMPLETE 10/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- TIRIAI10NS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -/ CU5! CATEGORIE5 E 5 1 1 M A I E PRIAI10NS 1908-89 1989-90 1990-91 1991-92 1992-93 t997-94 - -- --------- -----'---- --------- --------- ( s x Joao ) C ANC aCOUlS1T10N 0E51LN 44 0 44 0 CONS IRUC T ION 070 O 870 0 E a G I P M E N T AUMIN IS TRAT ION I D I1 0 O IHER 95 0 95 0 __ --- -- -- --- - - TOTAL ;;UST - - ---__-_-..-- 1020 0 ___--_--_ 0 0 -__-__--- 1020 0 __---_--- .- _ - - - - ----- - - - - -- _--_--_---."- - - - - - - 0 0 0.0 0 0 0 0 0.0 PRIOR APPRO- rOrAl APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------, F UNU1NG 5 0 U R C f 5 FUNDING PRIAIIONS 1988-09 1989-90 1990-91 1991-92 1992-93 • 1993-94 -- --------- --------- --------- ( S x 1000 ) - 359 :URFACE WATER IMP 6 MANG FND 510 0 510 0 865 SiORMWATER UIILITY TRUST FUNDS 510 0 - 510 0 101At FUNDING --------- 1020 0 --------- 0 0 --------- 1020 0 ------------------ --------- --------- --------- 0 0 0 0 0.0 0 0 0 0 88 9(;F REVISION DATE 08/26/80 p flan mar 111colp I I I I I ! 1 I I I_ 1 1 I I I I I I I I I I 1 1 r 1 1 1 , 1 f I I C I T Y O F M I A M I A9 OF 09/ 12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC '.SCRIPrION a9 PROJECT NO 052198 -------------------------------.--_---_------..__ PROJECT NAME GRAPEL4NO STORM SEWERS - PHASE I PROJECT OESCRIPFION ADDRESS SEE PROJECT DESCRIPTION N®RHO LOCATION 404, 040, 404. 040 rnis oral vct •w i I t pravIof SCarm eewgr9 for a oarCian NBRHD SERVICE 6 1 or the Grapelana Heignts area astwesn Cne i:OmfurC ana I amiain, Canals from NW 2 1 C n Ave Ca NW 1 7 r n Ave rnq PROGRAM 007 PHYSICAL ENVIRONMENT area Is Iaw 'n C'an witn paar sa.t ronaItlnn9 ana CATEGORY 072 STORM SEWERS extensive nonainq after ma aerate rains DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRE14NER Construction will Include portions Of the area iaunaea i Oy NW f7en SC NW ?1C❑ Ave Cn-t e East14ic E.a,gssway ' FIRST YEAR IN CAPITAL PROGRAM FY78 1 ana NW 32na Ave FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE 1 , INITIAL REVISED 1 COMMENCE DESIGN 11/99 00/89 1 AWARD CONTRACT 04/86 00/99 1 NOTE See project No 052256 for Pnase IT BEGIN CONSTRUCTION 06/86 00/99 BENEFICIAL USE 1 PROJECT COMPLETE 09187 00/90 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR[AT[ONS <--------------- FUTURE COST ESTIMATES ---------------. COST CATEGORIES ESTIMATE PRIATIONS 1998-99 1989-90 1990-41 1491-12 1992-9J 1993-94 _ - - -- -- ---'--'-- --------' ( S X 1000 ) LAND ACQUISITION DESIGN 47 0 47 0 CONSTRUCTION 939 0 909 0 EQUIPMENT ADMINISTRATION 12.0 12 0 OTHER 102 0 102 0 -- --- ---- ---- -- TOTAL COST ------- --- - -- 1100.0 ------ --- 0 0 -- - - -- - -- 0 0 --- - ----- --- -- -- -- -- -- - - ----- - --- --- 1100 0 0 0 0 0 O a -- - -- - - - - 0 0 • PRIOR APPRO- TOTAL APPRO- PRIAr[ONS <------------------ FUTURE FUNDING -------------------, FUNDING SOURCES FUNDING PRIAT[ONS 1988-89 1489-90 1990-91 1991-112 1992-91 1991-94 _ _ _ _ _ _ _ _ __ __ ____ _ _________ ( S X 1000 ) 865 STORMWATER UTILITY TRUST FUNDS S00 0 S00 0 874 1916 ri,1978 STORM ------------------'------- SEWER G 0.8, 600 0 600 0 TOTAL FUNDING --------- 1100.0 --------- 0.0 --------- 0 0 --------- --------- ------------------ 1100 0 0 0 0 0 0 0 --------- 9 0 REVISION DATE 09/31/98 i '- C I T Y O F M I A M I CAPITAL IMPROV.EMENT PROGRAM PROJEC ESCRIPr10N 69 A9 OF 09/12/66 2111 PPUit,_T NO 052191 -----------------------------------------------r------------ aRGJE`..T NAME PINEHURS1 STORM SEWERS ' PROJECT DESCRIPTION ' ADOPE 55 5 E E PROJECT 0ECRIP'I0N NF.Rmb LOCATION 631 ' This project Wlll provide a new storm sower system to ! NHRHO SERVICE 631 ' serve the area bounded by NW 28tn it NW lath AVG ' ' NW 20tn 5t and NW 17tn Ave. The project area ' GRUGPAM 007 PHYSICAL ENVIRONMENT ' presently suffers major drainage prObtems. ' "_: A I E UGHY 072 STORM SEWERS OE PAPIMEN1 0 J I PUBLIC WORKS PROJECI MANAGER 112 GANIIL BRENNER F;F51 rEAR IN rAPIIAL PROGRAM FY60 ' F IRSI YEAW Of APPROPRIAIIONS PHO JiCI SCHEDULE ' INITIAL RE V I S E 0 COMMENCE DESIGN TBO AWAHU CONTRACT 11/B6 ' BEGIN CONSTRUCTION 01/87 ' BENEFICIAL USE ' ! PROJECT LOMPLE I 09/a7 TBO ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATIONS 1906-89 1989-90 1990-91 1991-92 1992-93 1990-94 ------------------------- --------- --------- --------- --------- ------------------ ------------------ ( 5 x 1000 ) LAND ACQUISITION DESIGN o♦ 0 64 0 CONSTRUCTION 1279 0 1279 0 EOUIPMENT ADMINISTRATION 16 0 16 0 0 1 H E P 141 0 141, 0 ------------------------- TOTAL COST --------- 1500 0 --------- 0 0 --------- 0 0 --------------------------------------------- 0.0 0.0 1500 0 0.0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> f UNOING SOURCES FUNDING PRIATIONS 1980-09 1989-90 1990-91 1991-92 1992-93 1993-94 '---------------- — - — --- --------- --------- --------- --------- --------- --------- --------- --------- ( 5 x 1000 ) 665 STORMWATER UTILITY TRUST FUNDS Soo 0 500.0 993 STORM SEWER G 0 SON05 -UNAUT 1000 0 1000.a ------------------------- TOTAL FUNDING --------- 1500 0 --------- 0.0 --------- 0 0 --------- --------- --------- --------- --------- 0 0 0 0 1500.0 0 0 0 0 REVISION DATE 08i26/66 � � � � � � 1 , ► � lI I I I I ' I� ' �l ,� NI �, � �, � � � i► �� III � �I I� t C I' Y 0. M I A M I AS OF 94/13/99 CAPITAL IMPROVEMENT PAOGAAM PROJEC' 'SCRIPrraN 19 PROJECT NO 052190 ---- — --------- ------ ------------ ---- --------------- PROJECT NAME 0URMAM STORM SEWERS PROJECT DESCRIPTION ADDRESS SEE PROJECT. DESCRIPTION N8RMO LOCATION 594 ' Tni9 protect involves Conscruccion Or a aa9ittve Storm NBRHO SERVICE 594 ' sever system to serve the area o0unata oy Nw 7tn 5C ' NW 42nd Ave NW 79tn Ave and NW lltn 5c PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 0 ? I PUBLIC WORKS ' PROJECT MANAGER 112 DANIEL BRENNER , FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE , INITIAL REVISED COMMENCE DESIGN 10/96 10/91 AWARO CONTRACT 01/87 04/92 BEGIN CONSTRUCTION 03/97 05/92 BENEFICIAL USE PROJECT COMPLETE 10197 12/92 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------- COST CATEGORIES ESTIMATE PSI ATIONS 1988-89 1999-90 1990-91 1991-92 1992-93 t993-94 --------- --------- 5 M 1000 ( ) --------- --------- LAND ACQUISITION DESIGN 21.0 21 0 CONSTRUCTION 427 0 427 0 EQUIPMENT ADMINISTRATION 5.0 5 0 OTHER 47 0 47 0 ------------------------- TOTAL COST --------- Soo 0 --------- 0 0 --------- 0 0 --------- --------- --------- 0.0 0 0 --------- Soo 0 --------- 0 0 O J PRIOR APPRO- TOTAL AP PRO- PRIATIONS <------------------ FUTURE FUNDING -------------------• FUNDING SOURCES FUNDING PRIATIONS 1988-89 1309-90 1990-91 1991-92 1992-33 1999-34 - -- ( 5 t0) - - -- -- - - -- - -- -- --- -- -- 993 STORM SEWER G.O. BONDS -UNAUT Soo .a 300.0 TOTAL FUNDING _"----- 500 0 --- -- ---- 0 0 --------- 0 0 --------- --------- -- 0 0 0 0 - ------ -- 500 0 ------- -- a 0 - - - - - - - U 0 REVISION DATE 09/11/89 P PO JECT NO C,2196 P PU JECI NAME ••ORIHWEST STORM SEWERS 4ODPF�5 SEE PROJECT DESCRIPTION NBF,HU LOCATION 121 NBPMU SERVICE 12l PPUURAM 007 PHYSICAL ENVIRONMENT CA(E0UPV 072 STORM SEWERS CAE PAPIMENT 031 PUBLIC WORKS PROJECT MANAGER 712 OANIE'_ BRENNER I 'H51 YEAR IN CAPITAL PROGRAM F Y 8 5 r IR51 YEAR OF APPROPRIATIONS :F,0;t CT 5CHEDUIE INITIAL REVISED i_OMMENCE DESIGN 10/07 09/90 AwARO CONTRACT 03/68 04/91 BEGIN CONSTRUCTION 05/88 04/91 BENEFICIAL USE PROJECT COMPLETE 10/88 10/91 TOTAL COST C051 CAIFGORIE5 EST IMAIE - LANU ACQUISITION DESIGN 41 0 CONSTRUCTION 852 0 EQUIPMENT ADMIN15IRA T ION I 0 01HER 94 0 !OTAL COST 1000 0 T 01 AL FUNDING SOURCES FUNDING 665 5TORMWATER UTILITY TRUST FUNDS 100 0 815 1984 STORM SEWER G 0 BONDS 900 0 ----------------------- TOTAL FUNDING 1000 0 C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM u PROJEC 1ESCRIPTION 89 ------------------- PROJECT DESCRIPTION This orojeCt Involve! ConstruCtlon Of a tOCal I drainage system in the are& ooundea dy N W 7tn Avenue ; N W 71st Street N W 12th Avenue and N.W. 62nd Street. i i ( - ---------------------------_------------------------------- PRIOR APPRO- APPRO- PRIAIIONS <--------------- FUTURE COST ESTIMATES ---------------> PRIATIONS1988=89-- -- -- -- -- 1989-901990-911991-921992-931993-94 - ( S x 1000 ) 0 0 PRIOR APPRO- PRIATIONS 0 0 APPRO- PRIATIONS 1988-69 - -----O-O 0 0 ♦] 0 852 0 11 0 94 0 -- — -------------- ------------------ ------ 0 0 1000 0 0.0 0 0 0 0 ---------- FUTURE FUNDING -------------------, 1969-901990-91 1991-92 1992-93 1993-94 --------------------------------------------- ( S X 1000 ) 100 a 900 0 --------- --------- --------- 0.0 1000 0 0 0 0 0 0.0 REVISION DATE 08/16/86 ft a • C I 'T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 AS OF 139/12/99 PROJECT NO 052197-------------------------- --------------------------------- PROJECT NAME LIBERTY STORM SEWERS + PROJECT DESCRIPTION + ADDRESS SEE PROJECT DESCRIPTION ABRHO LOCATION 121 + Th14 project involves construcclon of 1 local + NBAHO SERVICE 121 + drainage system in the area mounded oy N w 17tn Ave ' + PROGRAM 007 PHYSICAL ENVIRONMENT NW 71st St NW 12tn Ave and NW 62nd 3t ' + , CATEGORY 072 STORM SEWERS + , DEPARTMENT 031 PUBLIC WORKS + , PROJECT MANAGER 312 DANIEL BREMNER + FIRST YEAR IN CAPITAL PROGRAM FY85 + , FIRST YEAR OF APPROPRIATIONS + PROJECT SCHEDULE INITIAL REVISED + COMMENCE DESIGN 10/07 09/99 + , AWARD CONTRACT 03/98 04/90 BEGIN CONSTRUCTION 05/98 06/90 + , BENEFICIAL USE + , PROJECT COMPLETE .09/98 01/91 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST E9TIMArES---------------. COST CATEGORIES ESTIMATE PRtATIONS 1986-99 1999-90 1990-91 1991-92 1992-91 1993-94 --- ---- ( S x --------- 1000 1 LANO ACQUISITION OESIGN 60.0 60 0 CONSTRUCTtON 1194.0 1194 0 EQUIPMENT ADMINISTRATION 15 0 tS 0 OTHER ------------------------- _ 191.0 131 0 TOTAL COST --------- 1400 0 --------- 0.0 --------- 0 0 --------- 0 0 --------- 1400 0 --------- --------- 0 0 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -. FUNDING SOURCES FUNDING PRIATIONS 1998-89 1989-90 1990-91 1991-92 1992-93 1993-94 ----- ( S x ------------------ t000 I --------- 069 STORMWATER UTILITY TRUST FUNDS 400 0 400 0 990 STORM SEWER G.O. ----- BONDS -UNAUT 1000 0 1000 0 - --- - TOTAL FUNDING --- --------- 1400 0 -- ------- 0 0 ------- -- 0 0 --------- 0 0 ---------- 1400 0 --------- ------ --- 0 0 0 0 --------- 0 0 REVISION DATE 00/26/80 C I T Y O F M I A M I A9 OF 09/12/68 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 1 PRUJECI NO 052196 ------------------------------------------------------------ QQOJECI NAME FAIRWAY STORM SEWERS ' PROJECT DESCRIPTION ' ADOkt 55 SEE PROJECT DESCRIPTION NERRU LOCAIIUN 112 ' This project Involves construction at a local drainage ' NEPHj SEAVICE 112 ' system 1n the area pounded Dy NW 211C Ave F.E C ' ' Railroad. NE 2nd Ave and N. 68th St PHUGPAM 007 PHYSICAL ENVIRONMENT CAIE'S URY 0)2 STORM SEWERS OE PAHIME NI 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL ERENNER F 1Ptii YEAR IN CAPITAL PROGRAM FYBS ' FIRST YEAR Of APPROPRIATIONS ' PRDJECI SCHEDULE INITIAL AEVI5ED ' COMMENCE DESIGN 10167 09/91 ' AWARD CONTRACT 03/BB 03/92 6EGiN CONSTRUCTION 05/68 05192 ' 6ENEFICIAL USE ' PROJECT COMPLETE 10/88 12/92 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES --------------- COS f CAIEGORIES E51IMAIE PRIATIONS 1906-89 1989-90 1990-91 1921-92 1992-93 1993-94 ------------------------- --------- --------- --------- - -- - --------- ( S x 1000 LAND ACOUISITION DESIGN 34 0 34 0 CONSTRUCTION 602 0 662.0 EQUIPMENT ADMINISTRATION 9 0 9 0 OTHER 75 0 75.0 ------------------- — TOTAL COST ---- --------- Boo 0 --------- 0 0 --------- 0 0 --------- --------- 0.0 0 0 --------- --- --- - Boo 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING-------------------Y FUNDING SOURCES FUNDING PRIATIONS Igoe -as 1999-90 1990-91 1991-92 1992-93 1993-94 --------------------- --- - - -- - ( S x 1000 ) 993 STORM SEWER G 0 BONDS -UNAUT 800 0 600.0 ------------------------- TOTAL FUNDING --------- Boo 0 --------- 0.0 --------- 0.0 ------------------ 0 0 0 0 ------------------ 800 0 0 0 --------- 0 0 REVISION DATE 08/11/88 PROJECT NO 052199 PROJECT NAME WEST ENO STORM SEWERS -PHASE II AOORESS SEE PROJECT DESCRIPTION NSRHO LOCATION 392 NBRND SERVICE 592 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT 111ANAGE9 312 OANIEL 9RENNER FIRST YEAR IN CAPITAL PROGRAM FY83 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 01/98 00/92 AWARO CONTRACT 10/98 00/92 BEGIN CONSTRUCTION 12/88 00193 BENEFICIAL USE 12/88 PROJECT COMPLETE 10/09 o0/97 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC E5CRIPIION 99 AS OF 139/12/99 PROJECT DESCRIPTION Tn,g Project involves Cne design and ronlCrUCC,On (if i new 9Corm laver iyscem to orov,ds drainage to Cne area OOundeo oy the tam,aml Canal N W i2n0 4venUe W Hagler Streat and N 4 67 Avenue ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PR IAI IONS <--------- - - - - -- FUTURE COST E9 TTMA TE3 ------ --------- - COST CATEGORIES ESTIMATE PRIA TIONS 1198-99 1989-90 1990-91 1991-92 1932-33 1993-34 - ( S x --------- 1000 l --------- --------- --------- LAND ACQUISITION DESIGN 129 0 CONSTRUCTION 2558.0 129 0 EQUIPMENT 255d 0 ADMINISTRATION 33.0 OTHER 281.0 11 0 ------------------------ --------- 291 a TOTAL COST 3000 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- --------- 1000 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------- --- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - -_ -, FUNOING SOURCES FUNDING PRIATIONS 1988-89 1989-90 1990-91 1991-92 1992-31 1331-).1 ---- ( 5 x --------- ------- , ooa 7.. --------- -------- 993 STORM SEWER G 0 BONDS -UNAUT 3000 0 ------------------------- 1000 a TOTAL FUNDING --------- 3000 0 --------- 0.0 --------- 0 0 --------- 0 0 -- ----- 0 0 ----------------- 0 0 3000 0 --------; 0 7 REVISION DATE 09/11/88 PROJECT NO 052200 PROJECT NAME AUBURN STORM SEWERS A OGRE 55 5 E E PROJECT DESCRIPTION NBPHO LOCATION 491 NSRHO 5ERVICE 491 P 14 OCPAM CC PHYSICAL ENVIRONMENT CAII':;OHY 072 5TOft M SEWERS OF PAR IMENT 031 PUBLIC WORMS P PO JF L:I MANAGER J 1 2 0 A N I E L 8AENNER i IPST YEAR IN CAPITAL PROGRAM FY85 FIP51 YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED C JMMENCE 0 t 5 1 G N 10/87 01/90 A.ARO CONTRACT 03/08 04/90 BEGIN CONSTRUCTION 05ise 06/90 BENEFICIAL USE PROJECT COMPLETE 10/08 12190 COST CAIEGORIE5 LAND ACOU151TION OE51GN CONSTRUCTION EUUIPMENI ADMINISTRATION O 7HEA TO 11.1. C 0 5 1 F UNO ING SOURCES --------------------- glA 1976 6 1978 510AM SEWER G 0 8 $75 196A STORM SEWER G 0. BONDS TOTAL FUNDING C I T Y 0 F M I 1 M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 ------------------- PROJECT DESCRIPTION AS OF 09/12/80 4.20 Th15 project 1nvalves Construction Of a local drainage ' system for the area oounaeo oy NW 7th St., NW 70th ' AVe , NW 2pa St., and NW 34th Ave ' 1 � 1 � 1 ---_-_------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------i ESTIMATE PAIAIIONS Isee-as 1989-90 1990-91 1991-92 1992-90 1993-94 --------- --------- --------- -- - ( S x 1000 ) 17 0 10 0 2S6 0 _ 256 0 7 0 ] 0 29 '0 28 0 --------- 300 0 --------- 0 0 --------- 0 0 --------- 0.0 --------- 100.0 -- ----- 0.0 - 0 0 — 0.0 PRIOR APPRO- TO T11L aPPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------� FUNDING PRIATIONS 1900-09 1989-90 1990-91 1991-92 1992-93 1993-94 --------- --------- --------- ------`-- ( 9 x --------- 1000 ) --------- --------- --------- 200 0 200.0 100 0 100.0 300 0 0 0 0 0 0 0 700 0 0.0 a 0 0 0 REVISION DATE 08/22/80 I� � 1I Imll� 'tllllllllll� I, II � I� � ■ � � ' � I� � I Y '' � i � I ii I � 1 r � � ' i � � 11 C I T Y O F M I A M I AS OF 99/12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC 55CRIPTION d9 PROJECT NO OS2201 ------------------------------------------------------------ PROJECT NAME GLENROYAL STORM SEWERS ' PROJECT OE3CRIPtION ' ADDRESS SEE PROJECT OE9CRIPTION NBRHO LOCATION 771 ' This praleCt tnvotves COn 9 t r UCCion Of a as 91Cty@ 9 C a r m NBRHO SERVICE 771 t sewer 9yscem for the area oounded oy w Flagler St ' ' NW 22nd Ave NW 7th SC an0 NW l8Ch Ave ' PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS ' OEPiIRTMENT 031. PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FY 85 ! ' FIRST YEAR OF APPROPRIATIONS t PROJECT SCHEDULE INITIAL REVISED t COMMENCE OE SIGN 03/99 00/92 AWARD CONTRACT 09/08 00/92 BEGIN CONSTRUCTION t2/88 00/93 BENEFICIAL USE ' PROJECT COMPLETE 07/99 00/93 ---------------------------------- — ------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIAIIONS <--------------- FUTURE COST ESTIMATES---------------- CO91 CATEGORIES ESTIMATE PRIATIONS 1988-09 1989-90 1990-91 199E-92 1992-11 1993-44 --- -----^-- ------- -- -- _ ( 5 % 1000 ) LAND ACQUISITION DESIGN 95 O 85 0 CONSTRUCTION 1705 0 1105 0 EQUIPMENT ADMINISTRATION 22 0 22 0 OTHER Ise t9R 0 ------------------------- TOTAL COST --------- 2000 0 --------- 0 0 '-------- 0 0 --------- --- ----- --------- 0 0 0 0 0 0 -------- 2000 --------- 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PR[AT[ONS 1988-99 t969-90 1990-91 t991-72 t 9 9 2 - 3 1 t 9 9 3 - 9 4 - - -------- - -------- ( 5 % 1000 1 --------- -------- S93 STORM SEWER G.0 BONDS -UNAUT 2000 0 2000 0 ------------------------- TOTAL FUNDING --------- 2000 O --------- 0 0 --------- 0 0 ---- ---- - - -- - 0 0 0 0 - -- 0 0 - - 2000 --------- 0 0 0 REVISION DATE 09/11/99 SV—�8 1 �111 z z I P{iC�t_T NO 052202 ,ROJECI NAME LAWRENCE 51ORM SEWERS -PHASE lI _OURE 55 SEE PROJECT OESCRIPTION N 6RHD I. LiCAI10N 776 ^IUR.0 SERVICE 776 PRUL»4M 007 PHYSICAL ENVIRONMENT 1�4fEi1URT O72 570RM SEWERS DEPORTMENT a31 PUBLIC WORKS P PDJt.:i MANAGER 312 0 A N I E L 6 R E NNER FIR�i TEAR IN CAPITAL PROGRAM FIBS FIRST YEAR OF APPROPRIATIONS PRO.:tCT SCHEOUtE INITIAL RE v I S E 0 COMMENCE DESIGN 03/68 00/92 AWARU CONTRACT 09/68 00/92 BEGIN CONSTRUCT.ON I1/88 00193 BENEFICIAL USE PROJECT COMPLETE 09/89 DO/93 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPI-ION 99 ly 2 ) 4, ------------------------------------------------------------ PROJECT DESCRIPTION: ' Tais project involves Construction of new storm sewer ! ' facilities to altsviate trio amount Of Storm flow into the Lawrence Pump Station located at SW Atn St and ' ' SW 7tn Ave and reduce the amount of direct runoff into ' ' the Miami River ' ' the new storm sewer facilities will be constructed in ' ' the area ooundeo by SW 1st St., SW 89n Ave SW 8tn St, ' and SW 12cn Ave ' I i i ------------------------------------------------------------ A9 OF 09/12/98 PRIOR APPRO- COTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMA►ES ---------------> CGSi CATEGORIES E51IMAfE PR IAT10NS IgoB-89 ------ 19e9-90 1990-91 1491-92 1492-43 1993-94 ------- ------ -- ------ ---- --- — -`-- --- ---- -- - ( S x 1000 ) LAND ACQUISITION DESIGN 64 0 64 0 CONSTRUCTION 1279 0 1279.0 EOUIPMENI ADMINISTRATION 16 0 16.0 07HER i41 0 - - - - - ------- -- - - - - - - - - - 141 0 ------_ ------------ TOTAL C05T ---- '--------- i500 0 --------- 0 0 --------- 0 0 - - - - 0.a 0.0 0 0 1500.0 a 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS C------------------ FUTURE FUNDING -------------------> FUNDING SOURCES FUNDING PRIATIONS Igoe-a9 - 1989-90 -^- ---_ 1990-91 1991-92 1992-93 1993-94 ------ ------ --- -— --- ---- ---- ----- --------- -------- ( S x 1000 ) 993 STORM SEWER G 0 901405 -UNAU1 1500 0 --------- --------- 1500 0 ----'----- --------- ------------------------ TOTAL FUNDING --------- 1500 0 --------- 0 0 --------- 0 0 --------- 0.0 0.0 0.0 1500 0 0 0 • • • REVISION OATE 08/11/88 a PROJECT NO 052206 PROJECT NAME AVALON STORM SEWERS ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 391 NORHO SERVICE 391 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL SPEN14ER FIRST YEAR IN CAPITAL PROGRAM FY92 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 09/88 08/91 AWARD CONTRACT 04/09 06/92 BEGIN CONSTRUCTION 06/99 09/92 BENEFICIAL USE PROJECT COMPLETE 01/90 12/93 C I I Y 0 F M I A 11 I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 AS OF 11/1�/99 ------------------------------------------------------------ PROJECT OE3CRIPTION In,s project will prav,0e a now storm ;euof lystenl to verve tna area opunaaa p•y iW 29tn it 3W T2no Ave U S 1 4n11 SW 1 7 1 n Ave Ina 5 W 12 Avg Tn ,4 9y 9Cam u 11i c a n s v s r of cavlf va d i t c n 9 4 v,tn nvgrfloV to a pasicIva ar a, nags system Tn,9 ovar f t av line ,It 34 construc[ea In 5 W I2 AvenU! from U 5 1 to Grand Avenue and tnen cnrougn the COCanuC Sm ug .3 ,0 Peal 0 1 4 t r lCt ca 41scayne gay A aurna nq gcac,on may atlo oil r e q u Ire a i PRIOR APPRO- TOTAL COST APPRO- PRIATtaN4 <--------------- FUTURE COST ESTIMATES ---------------• COST CATEGORIES ESTIMATE . PRIATIONS 1996-99 1989-90 ----(-g- 1990-91 -x 1991-92 1992-11 1993-34 ------------------------- --------- --------- --------- 1000 ) LAND ACQUISITION DESIGN 213.O 211 a CONSTRUCTION 4263.0 4253 0 EQUIPMENT ADMINISTRATION 55 0 55 0 OTHER 469 0 469 0 --------- ------------------ -- ------------------------- TOTAL COST --------- 5000 0 --------- 0 0 --------- 0 U --------- 5000 0 0 0 0 0 0 0 J •7 PRIOR APPRO- TOTAL APPRO- PRIAIION4 ------ ---- - - - --- FUTURE FIJNOING -- -- -- --- - - - --- FUNOING SOURCES FUNDING PRIATIONS 1988-89 1981-90 -- 1490-91 1991-92 1192 -3 3 ,133-1A ------------------- --------- --------- --------- ( S x 1000 ) 965 STORMWATER UTILITY TRUST FUNDS Soo 0 500 0 993 STORM SEWER G 0 BONDS -UNAUT 4500.0 4500 0 --------- --------- ----- - ------------------------- TOTAL FUNDING --------- Saco 0 --------- 0 0 --------- 0 a --------- 5000 0 0 0 0 0 0 0 11 0 REVISION DATE 08126,98 PPUJI•_' NO 052209 �ROJF?:T NAME LAWNVIEW 51ORM SEWERS �OURE55 SEE PROJECT DESCRIPTION r,8PHO i OCA I LON 776 NBH"fJ >: Ry ICE 770 'AU— AaI 007 PHYSICAL ENVIRONMENT :ATE •JURT U72 STORM SEWERS DEPAHIRIFNI Olt PUBLIC WORKS vPUJEf, 1.1ANAGER J 1 2 DANIEL BRENNER 1(49 IN CAPITAL PROGRAM FY05 FIRST rtAR OF APPROPRIATIONS PRDJFF T SCMEDUIE INITIAL REVISED i)MPIENCE OESIGN O1/BB TBO AWARD CONIRACT 03/09 BEGIN CONSTRUCTION 05/89 BENEFICIAL U 5 E PRO,ECI COMPLETE 10/89 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC `ESCRIPTION ------------------------------------------------------------ PROJECT DESCRIPTION' ' This project involves construction of a Idcal drainage ' system 1n the area aaunded Illy SW Stn St Sw Iltn Ave , SW ]rd St and SW 22nd Ave r ' r ! 1 ' r ' r ' r ! ------------------- ------------------------------- AS,OF 09/12/89 PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - ---� COST CATEGORIES ESTIMATE PRIATIONS 1988-09 1989-90 1990-91 -- ---- 1991-92 - -- -- - --- 1992-93 - -- --- --- 1993-94 --- --- - -- -- - - -- -- ------- -- - - - - ---- -- -- --- - - - - - - - - - -- - --- --- - -- - -- --- ( S x -- - 1000 ) 1 AND ACQUISITION DESIGN 47.0 47 0 CONSIRUCTION 852 0 852 0 EOUIPMENT AUMINISIRATION 11 0 11 0 OTHER 94 0 - - - - - - - - 94 0 -- ------- --------- ------ -- --- ------- — 1Q1A, CU51 - - -- ---- -- --- 1000.0 - - - - - - - - - 0 0 - - - - - - - - - 0.0 -- -- - ---- 0 0 --- - ---- 0 0 - - 0 0 1000 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------ - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1988-09 - 1989-90 - - -- - 1990-91 1991-92 1992-97 1997-94 ------- --- ------ - -- - - ----- - -- --- - - - - - - - - - --- -- - -- ( 5 x 1000 ) 993 STORM SEWER G 0 BONDS -UNAUT 1000 0 - - --- - - - -- - - - - - - - - - - - - - - 1000 0 --- -- --- -- -- -- ----- -- TOTAL FUNDING -- --------- -- 1000 0 - - - - - - - - - 0 0 -------- 0 0 0.0 0.0 0.0 1000 0 0 0 REVISION DATE O8/11/80 VFS�i�r�r�rrrr,rrrr��r����r,�� 1i�1�11-f C I T Y O F M I A M I CAPITAL IMPROVEMENT PlOG.3AM PROJEC SSCRIPTION 139 PROJECT NO 052211 PROJECT NAME FIAGAMI STORM SEWERS -PHASE II ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 591 NSRHO SERVICE 591 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS' DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FYBS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEb ULE INITIAL REVISED COMMENCE DESIGN 02/89 00/92 AWARD CONTRACT 07/89 00/92 BEGIN CONSTRUCTION 10/09 00/93 BENEFICIAL USE PROJECT COMPLETE 03/90 00/93 PRIOR APPRO- TOTAL COST APPRO- PRIAIIONS COST CATEGORIES _________________________ ESTIMATE --------- PRIATIONS --------- 1998-89 --------- LAND ACQUISITION DESIGN 26.0 CONSTRUCTION 511 0 EQUIPMENT ADMINISTRATION 7 0 OTHER 56 0 ------------------------- TOTAL COST --------- 600 0 ----- __ 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 1980-69 --------- 993 STORM SEWER G.O. BONDS -UNAUT 600 0 ------------------------- TOTAL FUNDING --------- 600 0 --------- 0 0 --------- 0 0 AS OF 09/1?199 ------------------------------------------------------------ ' PROJECT OE5CFit P PION ' Tn1s protect invotves construCcion of a ?ncn drain ' system .1cn an overd o. conneCC-on cc Cne Ftagam, Phase I Protect Constructian wilt +nctuoe the area ' OOunUeo 0y S ''W 8 Street FEC R/R 'w a itrelC Ana ' ' S W 67 Avenue ' i ------------------------------------------------------------ <--------------- FUTURE COST ESTIMATES ---------------- 1989-90 1990-91 1991-92 1992-91 1993-94 ( S x 10(la ) 26 0 311 0 7 0 56 0 --------- ------0 O 0 0 000 0 0 0 ------------------ FUTURE FUNDING ----__-_-_------__ 1989-90 1990-91 199 1 -92 1992-41 1991-94 ( S x 1000 ) SOO 0 --------- --------- --------- --- 0 0 0 0 0 0 600 0 11 a REVISION DATE 08/11/80 R V—% V 2 1 C I T Y O F M I A M I AS OF 09/12/69 CAPITAL IMPROVEMENT PROGRAM PROJEC `ESCRIPTION 89 PROJECT NO 052271 PROJECT NAME LOCAL DRAINAGE PROJECT - FY'90-94 ADDRESS CITYWIDE NRHHn _OCATION 900 NEIRHO SERVICE 900 PHUGPAM 007 PHYSICAL ENVIRONMENT CATFGOHY 072 STORM SEWERS OEPAHTMENT 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM F Y 8 6 FIRST YEAH OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DE51GN too AWARD CONTRACT TOO BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE PRIOR APPRO- TOTAL COST APPRO- PRIATIONS COST CATEGORIES ESTIMATE P R I A f IONS 1968-89 LAND ACQUISITION 0E51GN 170 0 CONSTRUCTION 7410 0 EQUIPMENT ADMINISTRATION 45 0 O T NIA 375 0 ------------------------- TOTAL COST --------- 4000 D --------- 0 0 --------- 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS FUNDING SOURCES FUNDING PRIATIONS 1988-89 865 STORMWATER UTILITY TRUST FUNDS 4000 0 -------------------- - TOTAL FUNDING 4000 0 0.0 0 0 ------------------------------------------------------------ PROJECT DESCRIPTION' Each flecat year. two contracts are awarded to Ou110 ! (acal Drainage scructuraS citywide ! i ! i <--------------- FUTURE COST ESTIMATES ---------------> 1989-90 1990-91 1991-92 1992-90 1993-94 --------- --------- ( S x 1000 ) --------- --------- --------- 04 0 04 0 74 0 74 0 74 0 682 0 682.0 682 0 682 0 682.0 9 0 9 0 9 0 9 0 9 0 75 0 75.0 75 0 75 0 75.0 --------- --------- 000 0 Soo 0 --------- 800.0 --------- 80O 0 --------- 800 0 <------------------ FUTURE FUNDING -------------------> 1989-90 1990-91 1991-92 1992-90 1993-94 --------- --------- ( s x 1000 ) --------- --------- --------- 000 0 Boo 0 800.0 goo 0 Boo 800.0 Boo 0 Boo 0 Soo 0 800.0 REVISION DATE 09/02/80 C! T Y O F M I A"[ 45 OF 09/12/98 :API,AL i`1PROVE`1ENT PROGRAM PROJEC ESCRIPT(ON 89 PROJECT NO 052252 ------- --- - - -- ---------------------------------- ----------- PROJECT NAME S W 5 STREET STORM SEWERS PROJECT OEScRIPrION ' ADDRESS SEE PROJECT DESCRIPTION NBRHO LOCATION 291 175 ' rnts oraIecc canststs Or a aaitCtve cannec Ctan from NBRHD SERVICE 291, 775 a strut cure at i W 3 Street an S w 6 avenue to an ' extfttnq aax culvert 4t Cne tnter9erClan ar S 'W 6 PROGRAM 007 PHYSICAL ENVIRONMENT ' Street Ana S W 3 Avenue Tn1s vtlt rep eve a Severe CATEGORY 072 STORM SEWERS aratnage oroolem loCAtea at 3 W 3 itreec inc 3 'W 6 DEPARTMENT 031 PUBLIC WORKS ' lvenu4 da0 aravtae new oratnage factlltle9 an S W o PROJECT MANAGER 312 DANIEL BRENNER ' Street FIRST YEAR IN CAPITAL PROGRAM FY87 ' FIRST YEAR OF APPROPRIATIONS ' PROJECT SCHEDULE ' INITIAL REVISED ' COMMENCE DESIGN 11/87 09/89 ' AWARD CONTRACT 01/88 03/90 ' BEGIN CONSTRUCTION 02/88 05/90 ' BENEFICIAL USE PROJECT COMPLETE 05/90 12190 ----------- - - - - -- -------------------------------- ---------- PRIOR APPRO- TOTAL C09f APPRO- PR[A ION9 --------------- FUTURE COST ESTIMATES --------------- COST CATEGORIES ESTIMATE PRIATIONS 1998-09 t989-90 1990-91 1991-32 1992-33 1993-34 ----- — ------------------ --------- --------- --------- --------- --------- --------- ------------------ ( 5 x 1000 LAND ACQUISITION ' DESIGN /7 0 17 0 CONSTRUCTION 341 0 341 0 EQUIPMENT ADMINISTRATION 4 0 4 0 OTHER 38.0 38 0 ------------------------- TOTAL COST --------- 400 0 --------- a.0 --------- 0 0 - - --- ---- - - - - - 400 0 a 0 0 a a 0 a 0 PRIOR APPRO- TOTAL APPRO- PAIATIONS <- -—- - FUTURE FUNDING - - - - - - - - - - - - - - - - - - - FUNDING SOURCES FUNDING PRIATIONS 1989-69 1999-90 1990-91 1991-92 - 1992-93 1393-34 -- --------- - ( i x 1000 1 974 1976 6 1978 STORM SEWER G.0.8 400 0 400 0 -- ------- -------------_ TOTAL FUNDING - 400.0 - -- 0 0 -- 0 0 400 0 a s a s a s O O REVISION DATE 08/11/89 88-968 ' cl I P RO JECI NO 052253 PROJECT NAME PUMP STATION RENOVATIONS - FY'90-94 AUURE5S SEE PROJECT DESCRIPTION NEISHO iOCAIION Soo ribRHU SERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CAIE GORY 072 STORM SEWERS DEPAHIMENI 071 PUBLIC WORKS PRO JECI MANAGER 312 0 A N I E t 8RENNER FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL R E V I S E 0 COMMENCE DE51GN TOO AWARO CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 99 AS OF 09/12/68 6 ------------------------------ ----------------------------- PROJECT DESCRIPTION ' ' Tne City of Miami awns and operates four (a) storm ' ' Sewer pumping stations It is anticipated tnat major ' ' epuYpment reptacements will occur over the next - ' years a tneSI stations ' r ' Tnesa stat I a n s are Iocatea at the TallowIng inter - ' Sections ' r ' ' N W. 7 Street and N W 17 Place ' N W 6 Sheet and N W 10 Avenue ' ' S W a Street and S W 7 Avenue ' ' NW 16 Street and N W 5 Avenue ' r ' r ' ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - -- - -� COST CATEGORIES ESTIMATE PRIATIONS Igoe -as 1989-90 ---- 1990-91 1991-92 1992-93 1993-94 ------------------------- --------- --------- --------- ( 5 x 1000 ) LAND ACQUISITION U E 5 1 6 N 45 0 9.0 9 0 9 0 9 0 9.0 CONSTRUCTION 650 0 170 0 170 0 170.0 170 0 170 0 EQUIPMENT ADMINISTRATION 10 0 2.0 2 0 2.0 2 0 2.0 OTHER 95 0 19 0 19 0 --------- 19 0 --------- 19 0 --- -- 19 a TOTAL C 0 5 1 --------- 1000 0 --------- a 0 0 0 200 0 200 0 200 0 200 0 200.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <--------- --- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -> FUNDING SOURCES FUNDING PRIATIONS 19e9-99 ------- 1909-90 1 9 9 0 - 9 1 1 9 9 1 - 9 2 1992-90 1993-94 ------------------- — ---- --------- --------- ( 5 IT 1000 ) 665 STORMWATER UTILITY TRUST FUNDS 1000 0 200 0 --------- .200 0 --------- 200.0 --------- 200 0 --------- 200.0 --------- ------------------------- TOTAL FUNDING --------- 1000 0 --------- 0 0 --------- 0 0 200 0 200 CI 200 0 200 O 200.0 REVISION DATE 00/11/08 11111i1111�1'h1111�'I'I�I'1"I'1111111 ■l C I T Y O F M I A M I AS OF 09/12'4q CAPITAL IMPROVEMENT PROGRAM PROJEr .1E3CRIPrlaN 89 PROJECT NO 052258 -------=------------------------- ------------- PROJECT NAME REID ACRES STORM SEWERS PROJECT OESCRIPTtam ADDRESS SEE PROJECT 0ESCRIPT10N NBRMO LOCATION 112. 191 ' Tne pr0I:cc v�ll pravlde a pas�clve scd171.1111 �nage N8RHO SERVICE 112. 191 svicam to cne area 0ounaeeScret FEC ' Ra�troad n E 62 Scree1 and n E ? avenue gore PROGRAM 007 PHYSICAL ENVIRONMENT I and lack construccitan under cne FEC aa�traau ac N E ' CA T E G U R Y072 STORM SEWERS ' 71 Str Dec v111 0e required m e 0osiclve autr act !In0 ' DEPARTMENT 071 PURL IC 'W ORKS ' �111 0e conscruc Ced an N E S Avenue co cne LICtt4 PROJECT MANAGER 112 DAN(EL BRENNER R/ver Canat FIRST YEAR IN CAPITAL PROGRAM FY88 ' FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 07/8a ' AWARD CONTRACT 12/89 ' BEGIN CONSTRUCTION_ 02/89 ' BENEFICIAL USE ----- ------------- PROJECT COMPLETE 10/99 ------------------------------------------ PRIOR APPRO- TOtAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES--------------44 COST CATEGORIES ESTIMATE PRIATIONS - -- --1988-89 1989-90 1990-91 1991-42 1992-97 199]- -------------- ------- ---- --------- ------ ( 5 I 1000 ) LAND ACQUISITION DESIGN 60 0 60 0 CONSTRUCTION 1194 0 1114 0 EQUIPMENT ADMINISTRATION 15.0 IS 0 OTHER t31 0 111 0 --------- --- ---- --- -- -- - - - - --- ---------- TOTAL COST ---- --------- 1400.a --------- 0 0 --------- 0 0 -- - - - ---- 1400 0 O a 0 0 0 0 'T 0 PRIOR APPRO- TOTAL APPRO- PRIATI0NS ------------------- FUTURE FUNDING -------------------' FUNDING SOURCES FUNDING PRIATIONS 1980-89 --------- 1989-90 1990-91 1991-92 1992-13 ------ 1991-94 ------------------------- --------- --------- ( S 4 1000 ) 990 1984 STORM G.0 BONDS - 86 SALE 1400 0 1400 0 --------- ------------------ ----- =--------------- -- - - - TOTAL FUNDING - - -- --------- 1400.0 --------- 0 0 --------- 0 a --------- 1400 0 0 a a 0 0 0 0 9 REVISION OATE 09/11/89 pkO ,F::T NO 052259 PRO.,F_l NAME WAGNEg CREEE RENOVATIONS - PHASE IV AODRE55 5E° Pg0JEC1 DESCRIPTION tie PHO IOCAIION 675 N6R.0 SERVICE 635 PPuk,,4 AM 007 PHYSICAL ENVIRONMENT CAIE30HY 072 51ORM SEWERS DEPARTME NI 071 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIHSI l[AR IN CAPITAL PROGRAM FY88 FIR5! YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE 0 E 5 1 G N TO/ AWARD CONTRACT 05/09 BEGIN CONSTRUCTION 07/69 ` BENEFICIAL USE PROJECT COMPLETE 12189 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC 'ESCAIPIION 89 AS OF 09/12/89 2.3 i1 --------------------------------------------------------- PROJECT DESCRIPTION Tne construction of oox culvert storm saver 1n 1 Wagner Croak netWORM N W 14 Avenue and N •d 15 Street ! Area covering storm sever WTIL 0e filled and sodded ! -----------------------------------------'------------------ PRIOR APPRO- .TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ---------------> C051 CATEGORIES E511MAIE PRIATIONS 1909-09 1989-90 1990-91 1991-92 1992-93 1993-94 - ( 5 x 1000 ) LAND ACQUISITION DESIGN 68 0 68 0 CONSTRUCTION 1765 0 1365 0 EQUIPMENT ADMINISTRATION 17 0 17 0 OTHER 150 0 ISO 0 TOTAL COST 1600 0 0 0 0 0 1600.0 0 0 0 0 0 0 - a 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNOING -------------------> FUNUING SOURCES FUNDING PRIATIONS Igoe-B9 1999-90 1990-91 ISSI-92 IS92-93 1993-94 ( 5 x 1000 ) 090 '964 STORM G 0 BONDS - 86 SALE 1600 0 1600 0 ------------------------- TOTAL FUNDING --------- 1600 0 --------- a.0 --------- 0 0 --------- 1600 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 ♦ ♦ e REVISION OATE 08/11/88 PROJECT NO 052260 PROJECT NAME BELLE MEADE STORM SEWERS - PHASE I ADO 11ESS SEE PROJECT DESCRIPTION NBRHD LOCATION 191 NBRHD SERVICE 191 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM - FYBB FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC• 4SCRTPTION 39 AS OF 09/t2/99 ------------------------------------------------------------ PROJECT DESCRIPTION This protect will orovioe storm fever; to the area nuunaeo ay N E 93 StreeC Fa It 0—t a Hignuay No rtn City L1n11tS ano 81SCayne Bay INITIAL REVISED COMMENCE DESIGN 01/90 AWARD CONTRACT 06/90 ' BEGIN CONSTRUCTION 08/90 BENEFICIAL USE PROJECT COMPLETE 02/91------------------------------ ---- -- ---- --- - - - - - - - - - - - - - - - - - PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <-------- - - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - - COST CATEGORIES ESTIMATE PRIAT IONS 1988-89 1969-90 ---- 1990-91 1991-32 1992-93 1993-34 ------------------------- --------- --------- --------- S x 1000 ) LAND ACQUISITION DESIGN 85.0 45 0 CONSTRUCTION f70S 0 1705 0 EDUIPMENT ADMINISTRATION 22.0 22 0 OTHER 188 0 189 0 _---____- _________ __---__-_ _-------_________________ TOTAL COST -__--_--- 2000 0 ---_-__-- 0.0 _-_---_-_ 0 0 _-_-_---- 0 0 -__-_-___ 0 0 2000 0 0 0 '7 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS 1------------------ FUTURF FUNDING ----------- ---- -- - - - - FUNDING SOURCES FUNDING PRIAITON9 1983-99 1989-90 ---- 1990-91 -- 1 9 9 1 - 3 2 1992-43 1993-44 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- ----- -- - - - ---- ( 5 x 1000 ) 993 STORM SEWER G.O BONDS -UNAUT 2000.0 -- -- - - --- -- 2000 0 --------- ------- -- ----- - ----- ------ -- ------ -- TOTAL FUNDING ---- --------- 2000.0 ------- -- 0 0 ----- ---- 0 0 --- -- -- 0 0 0 0 2000 0 0 0 3 0 REVISION DATE 09/11/98 88-968 ;, PROJECT NO 052261 PROJECT NAME N W 71 STREET TRUNK MAIN AUORE55 5 E E PROJECT DESCRIPTION NSRHO LOCATION 111 112 121 NBRHO SERVICE 111 112 121 PRUGAAM DO PHYSICAL ENVIRONMENF CATEGORY 072 STORM SEWERS Of PAR1MEN1 031 PUBLIC WORKS PROJECT MANAGER 312 DANIEL SRENNER FIFISI YEAR 1N CAPITAL PROGRAM FY116 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OE51GN 10/90 AWARD CONTRACT 06/91 BEGIN CONSTRUCTION 08/91 BENEFICIAL USE PROJECT COMPLETE 06/92 C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEr ")ESCRIPTION 199 ------------------------------------------------------------ PROJECT DESCRIPTION ' This project will provide positive orainage for N ' ' 71 Street between N W 17 Avenue and N Miami Avenue ' and also provide a relief system and overflow connec- tion for the Liberty (052197). Fairway (052198) and ' ' Northwest (0¢2196) storm sewer district project This ' project is a reCommendation of the Storm Drainage ' ' Master Plan The trunk main will be constructed in ' N 71 Street to either N Miami Avenue or N E 2 Avenue ' at which point the main will be extended north to ' ' the Little River Canal ' i 1 1 -------------'----------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES EST IMAIE PRIATIONS 1 9 a a - a 9 1909-90 - -- 1990-91 1991-92 1992-93 1993-94 ------------------------ --------- --------- --------' ( S x 1000 ) LAND ACQUISITION ' Of SIGN 23S 0 235 0 CONSTRUCTION 4690 0 4690 0 EQUIPMENT ADMINISTRATION 60 0 60 0 OTHER 515 0 -- ----- 515 0 -- -- -- --- -- - --- --- --- -- -------- ----- --- -'-- -- TOTAL COST COST ------ - ----- 5500 0 --- -- ---- 0 0 --- - -- - -- 0 0 ------ --- 0.0 -- 0.0 5500 0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS ------- ------- ---- FUTURE FUNDING - - - - - - - - - - - ---- -- --i FUNDING SOURCES FUNDING PRIAfIONS - 1980-99 -- - --- - -- 1969-90 --- ------ 1990-91 -- ----- -- 1991-92 -- - - ----- 1992-90 ---- - - --- 1993-94 --------- ----- ---- -- --- --- --- -- --- -- - - ----- --- - ---- ( S x 1000 ) 065 SIORMWATER UTILITY TRUST FUNDS Soo 0 500 0 993 STORM SEWER G 0 BONDS -UNAUT 5000.0 - --- - --- -- ------ - -- 5000 0 --- - - -- -------- -------- - -- - TOTAL FUNDING - -- --- - - - --- 5500 0 --- - --- -- 0 0 -- - ----- 0 0 0 0 0 0 5500 0 0 0 0.a 40 • • REVISION DATE 08,26/68 I l i l 11 11111 1 �I ` i i 111 i� i it ` i I` i iI i i i I i E I i i I i 11 I I ! C I T Y O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PR05AAM PAOJEC ESCRIPTION 89 PROJECTNO 0522SZ ------------------------------------------------------------ PROJECT NAME KINLOCH STORM SEWERS ' PROJECT DESCRIPTION ADDRESS SEE PROJECT OESCAIPTION ' NBRNG LOCATION 590 594 Tn1s prnlect itit provide additional storm severs NBRHO SERVICE 593 594 ' to the area oaunaea by N W 7 it tot N 'a 42 Avenue. ' W Fla9ler Street and N W 47 Avenue A 3011tfvt ' PROGRAM 007 PHYSICAL ENVIRONMENT ' overflow 9ev@r will 0e canstructed alOnq N W 45 Avenue ' CATEGORY 072 STORM SEWERS to the ramlaml Canal as part of tnls project DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER 212 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM F Y 9 0 ' FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 10/90 AWARD CONTRACT 06/91 BEGIN CONSTRUCTION 08/91 BENEFICIAL USE PROJECT COMPLETE 04/92 --------------------------------------------.----- ----------- PRIOR APPRO- TOTAL COST APPRO- PRIA IONS c--------------- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -. COST CATEGORIES ESTIMATE PRIATION9 1998-89 1999-90 1990-91 1991-92 1992-97 1993-9♦ ---- ---- ----- ----- -- - - --- ---- --- -- --- - ----- --------- -- - -- ---- --- --- - -- ( S x 1000 LAND ACOUISITION OESIGN 8S 0 95 9 CONSTRUCTION 1705.0 i705 0 EQUIPMENT ADMINISTRATION 22 O 22 0 OTHER tee 0 foil 0 TOTAL COST 2000.0 0 0 0.0 --------- ----- -- --------- 0 0 0 0 0 0 J O ?ODD 0 PRIOR APPRO- TO AL APPRO- PRIA ONS <------------------ FUTURE FUNDING -------------------• FUNOING SOURCES FUNDING PA[A[IONS t988-89 f989-90 1990-91 1991-92 1992-19 f?97-94 ------------------------- --------- --------- -------- ---- --------- --------- ( S x 1000 065 STORMWATER UTILITY TRUST FUNDS Soo .0 500 0 993 STORM SEWER G 0 BONDS -UNAUT 1500 0 1500 0 ------------------------- TOTAL FUNDING -- - --- 2000.0 -- ---- - 0 0 - -- -- 0.0 - 0 0 0 0 0 0 0 0 2000 a REVISION DATE 08726/88 a AO-E CT NO 052263 PRO1EC1 NAME WAGNER CREEK RENOVATIONS - PHASE V AOORfSS 5EE PROJECT DESCRIPTION N8PHU LOCATION 636 252 NBRHD SERVICE 636 252 PRDGRAM 001 PHYSICAL ENVIRONMENT CA It GORY 012 510RM SE WEA5 DEPARrMENi 31 PUBLIC WORKS PROJECT MANAGER 312 DANIFI 8RENNER FIRST YEAR IN CAPITAL PROGRAM FYOS FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN TO/9.2 AwARO CONTRACT 05/93 BEGIN CONSTRUCTION 07/93 BENEFICIAL USE PROJECT COMPLETE 01194 C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM PROJEC `ESCRIPTION `� 139 2 ------------------------_----------------------------------- I PROJECT OESCRIPr[ON ' Ina construction of ODx culvert storm sewer ono ' ' OUlkneaaing Of Wagner Creek Detween N W 14 Street ' ! an0 N.W 11 Street Tne 4C00e Of work along Certain ! ' segments of tnis project may only Include 0re0ging ' ' of the creak DOttom. ! 1 1 � ! 1 1 1 1 1 � 1 1 1 � � 1 ------------------------------------------------------------ PA JOR APPRO- TOTAL COST APPRO- PR ATION$ <-----,---------- FUTURE COST ESTIMATES ---------------F C05T CATEGORIES ESTIMATE PRIAIIONS 1988-69 1989-90 1990-91 1991-92 1992-93 1993-94 - - -- - - - -5 - -- ) -- - f 0 -- -- - -- - -- - - - - LAND ACOUI5ITION DESIGN 85 D 85 0 CONSTRUCTION 1705 0 1705.0 EQUIPMENT ADMINISTRATION 22 0 22 0 OTHER lee 0 ISO 0 _ - -' -- - TOTAL C05Y - - - - -- 2000 0 -- ----- 0 0 -------- 0 0 --------- 0 0 --------- 0 0 --------- 0 0 --------- Q O --------- 2000.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------Y FUNDING SOURCES FUNDING PRIAIIONS 1988-89 1989-90 1990-91 1991-92 1992-93 1993-9e - ( S x --------- 1000 ) --------- - ----- - -- - - - - - - - - - 993 STORM SEWER G 0 801405 -UNAUT 2ODO O 2Q00.0 TOTAL FUNDING 2000 0 0 0 _ -- - 0 0 -------- 0 0 --------- 0.0 --------- 0.0 --------- 0 0 --------- 2000.0 REVISION DATE 00/11/88 rool,rr���r���r� _ ��f11N11■w PROJECT NO 052264 P40JECT NAME BELLE MEADE STORM SEWERS - PHASE It ADOREiS SEE PROJECT OESCRIP IION NBRHO LOCATION 19t NBRHO SERVICE 191 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT OO1 PUBLIC WORKS PRO.IECT MANAGER 312 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE C I T Y 0' N I A M I CAPITAL iMPROVEMENT 111OGRAM PROJEC' SSCRIPTION 39 AS 1F 09/1?/RR ------------------------------------------------------------ °QOJECT OESCRIPrrON Tne ar01ec_ will provide a scarm Bever gygcim [n Cna area S0un0ea 0y L1Ucte R ver B1�c3yne 9oulevara N E 72 Terrace. 3n0 Blgcayne Say INITIAL REVISED COMMENCE DESIGN 00/92 AWARD CONTRACT 00/92 , BEGIN CONSTRUCTION 00/93 BENEFICIAL USE , PROJECT COMPLE-E 00/93 ---------- -------------- ----------------------- -------- ----- PRIOR APPRO- TOTAL COST APPRO- PgIAT IONS <--------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - - -. COST CATEGORIES ESTIMATE P R I A T IONS 1999-99 1999-90 1990-91 1991-92 1992-97 1991-9a -- --- ( S x --- ------ 1000 I --- ---- -- LAND ACOUTSIT ION DESIGN 84 0 95 n CONSTRUCTION 1705 0 t705 1 EQUIPMENT AOMINISTRATION 22 0 >> 0 OTHER ------ --- ----- - - - - -- 188 0 --- - 199 0 TOTAL COST - - - - -- 2000 0 --- - - - - -- 0 0 --- - - - - -- 0 0 --------- 0 0 --- - - -- --- 0 0 -- - - - - --- -- - - - - -- O a o a - -- - - - - 2000 - - 0 PRIOR APPAa- TOIAL APPRO- PRIATIONS <--------- --- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - -. FUNDING SOURCES FUNDING PRIATIONS 1999-89 1989-90 1990-91 1991-92 1 9 9 2 - 9 1 1991-94 - -- - ( S x - -- ----- -- 1000 1 ---------------- -------- - 993 STORM SEWER G 0 BONOS.-UNAUT ------ --- --- ------ -- ----- 2000 0 - - - - - - 000 0 TOTAL FUNDING --- 2000.0 ------ --- 0.0 ----- - --- 0 0 --------- 0 0 ----- -- -- -- 0 0 --- - ---—- - ----- 0 0 0 0 ---- - - - - 8000 - 0 REVISION DATE 09/11/99 • 88— 8 PHu Ji('T NO 052255 PPOJE.-T NAME FAIRLAWN STORM SEWERS A 0 0 R F i S 5EE PROJECT DESCRIPTION NHPHO 1DCAI10N NBHH L) SERVICE 597 P R0U 4 A M 007 P H Y 5IC AL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPAPTMF141 071 PUBLIC 'WORKS PRuJECT MANAGER 712 DANIEL BRENNER F IAt; I YEAR IN CAPITAL PROGRAM FY88 F I R 5 T YEAH OF APPP,PRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE OE5IGN AWARD CONTRACT 10/09 TO/90 BEGIN CONSTRUCTION 12/09 12/90 BENEFICIAL USE 10/90 10/91 PROJECT COMPLETE C I T Y O F M I A M I AS OF 09/12/88 CAPITAL IMPROVEMENT PROGRAM 401.16 PROJEC ESCRIPTION 89 ------------------------------------------------ PROJECT DESCRIPTION This project Involves the cantruction of a oolltive ' storm sever system for the area oounaea approxlmateEy ' by 9W 5tn St . W SStn Ave , NW 5tn St an0 W 47tn 1 Ave NOTE. See Project No 752186 for Engeneers Services ' I � i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMATES ------- --------> COST i-'ATEGORIES ESTIMATE PRIATIONS Igoe -as 1989-90 --------- 1990-91 1991-92 1992-93 1993-94 --------------- -------- ----------- --------- ------- ( 5 X 1000 ) LAND ACQUISITION 128 0 DESIGN 128 0 2558 0 CONSTRUCTION 2558 0 EQUIPMENT 77.0 AOMINISIRA TION 37 0 281 0 OTHER 291 0 ------ --- ------ --------- - - - - - - - - - - - - - - - - - - ----COST - ------ -- ----- - -- --------- 7000 0 --------- 0 0 --- --- - -- 0 0 --- 0 0 7000 0 o.a 0.0 0 0 T rAI cosr D PRIOR APPRO- TOTAL APPRO- PRIATIONS c------------------ FUTURE FUNDING -------------------> FUNDING PRIAfIONS 1 9 a a - a 9 1989-90 1990-91 1991-92 1992-97 1223-94 FUNDING SOURCES -- --- - - -- -- - - - -• ------------------ -- - - - --- -- - - - - -- - -- - - - - ( S X 1000 ) 865 STORMWATER UTILITY TRUST FUNDS 500 0 Soo 0 997 STORM SEWER G 0 BONDS -UNAUT 2500 0 - --- -- - -- 2S00 0 - - - - - - - - - - - - - - - - - - ------- -- ---- ----- ------ -- --- TOTAL FUNDING --- --- ------ 3000 0 --- - - - - -- 0 0 ----- - -- 0 0 0.0 3000.0 0.0 0 0 0.0 REVISION GATE 08/26/86 PROJECT NO 052266 PROJECT NAME GRAPELANO STORM SEWERS - PHASE II AOOREiS SEE PROJECT DESCRIPTION NBRHO LOCATION 691 NBRHO SERVICE 691 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 072 STORM SEWERS DEPARTMENT 001 PUBLIC WORKS PROJECT MANAGER J12 DANIEL BRENNER FIRST YEAR IN CAPITAL PROGRAM FY88 FIRST YEAR OF APPROPRIATIONS PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/90 00/90 AWARD CONTRACT 00/90 00/90 BEGIN CONSTRUCTION 00/91 00/94 BENEFICIAL USE PROJECT COMPLETE 00/91 00/94 COST CATEGORIES ------------------------- LAND ACQUISITION C I T Y O F M I A M I CAPITAL IMPROVEMENT PAOGAAM PROJEC DESCRIPTION 99 AS OF 09712 49 ------------------ - PROJECT DESCRIPrTON ' Th I Or0)eCC -111 OrOViA• 9C0rm gPwlr1 C0 A ' p0rC10n Or Cne area 00un0ea 0y N W 27 a�emu9 ' Ana N W 17 Avenue ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRD- PRIATIONS c---------------- FUTURE COST ESTIMATES ---------------- ESTIMATE PRIATIONS 1988-89 1999-90 1990-91 1991-92 1994-97 199 3-)4 -- -- -- -- ------ --- ----- ( 5 x 1000 ) O ESIGN 145 0 115 tl CONSTRUCTION 2899 0 2g4q 9 EauTPMENr ADMINISTRATION 77 0 77 0 OTHER ----- -- 020.0 J20 ,T --------------'- -- --------- TOTAL COST 0400.0 --------- 0 0 ----- ---- 0 0 --- ------ 0.a ------- ----------- --------- 0 0 0 0 0 0 --------- 14On 0 PRIOR APPRO- TOTAL APPRO- P R I A r IONS - - - - - - - - - - - - - - - - -- FIT TURF FUNDING ----------- ---- - - - - - FUNDING SOURCES FUNDING PRIATIONS 1999-99 1989-90 1990-91 1991-92 1992-33 199)-94 - - - -------- --------- 965 STORMWATER UTILITY TRUST FUNDS S00 0 990 STORM SEWER G 0. BONDS -UNAUT 2900.0 p900 iT - - ----- ----- --------- TOTAL FUNDING 0400.0 --------- 0 0• --------- 0 0 --------- 0 0 --------- --------- --------- 0 0 0 0 0 0 1400 0 REVISION DATE 08/26/90 88-9E's C I T Y 0° M I A M I CAPITAL IMPROVE`IENT PROGRAM PROJEC ?SCRIPTION a PROJECT NO 353006 PROJECT NAME SOLID 'WASTE COMMUNICATIONS EQUIPMENT ACQUISITION AOORESS CITYWIDE NBRHO LOCATION 148RHO SERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 073 SOLID WASTE OEPARTMENT 032 SOLID WASTE PROJECT MANAGER 322 JOSEPH A INGRAHAM FIRST YEAR IN CAPITAL PROGRAM FYBB FIRST YEAR OF APPROPRIATIONS FY88 PROJECT SCHEDULE INITIAL REVISED COMMENCE OESIGN AWARO CONTRACT 04/98 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 00/92 --------------- - - - - PROJECT OESCRIPTTON A3 OF II/I?,19 ' This protect lnvatves ax0an91an of the inlla waste ' Communicaclan system for coat ?nfOrc?meet ana ' �+asce Cottactions activities c,tV-N.ae Tne Rou,OmRnt ca Oe Purcnasaa 1ncluaP.s maalte raala; ana cnargers (800 MHZ raaias) unicn will su000rt the rqjuirtiri ' commun/cacions axcnanga ar the iota •agte fteta ' Operaclnns Expansion vitt ?nsarP i.lrrea7?a 1'/arag? ' to aoscing 'vacant lots n%o@ccioni Ina ?ma'14l ' of a n a n o o n e u v e n t c l e s o n o ' m O r a V R a r? S a n n S e t i m e t o various caae v10tacinn3 Ten (10) raalns at 55 300 a unit ------------------------------- PRIOR APPRO- TAl COST AP R - P IA IONS <----------- ---- FUTURE COST ESTIMATES -------------- COST CATEGORIES ESTIMATE PR(ArI0N5 1988-89 1989-90 1390-91 1991-9Z 1992-91 1991-44 -- - - - -- -- - ---^ - ----- - - --' ( S X 1000 ) LANO ACQUISITION 0E5IGN CONSTRUCTION EQUIPMENT 01 0 11 0- AOMINISTRATfON OTHER 1 0 1 0- -------------------'------ TOTAL COST --------- 0.0 ------- - 32.0 12 0- 0 0 0 0 a 0 O a 9 a PRIOR APPRO- TOTAL APPRO- PA IA T IONS <------------ - - - - -- FUTURE FUNO ING --------------- - - - - - FUNDING SOURCES FUNDING PRIAfION4 1988-89 1309-90 1990-91 1991-92 1332-93 1991-44 ------------------------- -------- ( S X 1000 ) 660 1970 POLLUT G.0 BONDS - 86 SL 32 0 12 0- ------------------------- TOTAL FUNDING ------ --- 0.a ---- ----- 02 0 ----- — -- 12 0- -- -- - -- -- 0 0 ---- ---- -- ----- -- - -- - - 0 0 0 0 0 0 0 0 DELETION DATE 09/10/88 IV r) . PRUJtCT NO 353006 PROJECT NAME RENOVATION OF INCINERATOR PROPERTY :DURESS Nw 20 STREET NbAHO LOCATION NBRHD :f R V I C E 900 PPOGV4M 007 PHYSICAL ENVIRONMENT ,ATEGDRy 073 5CLIU WASTE DEPAkIMr NT 032 SOLID WASTE PROJECT MANAGER 324 SALIL ROSE F IRt,T rE AR IN CAPITAL PROGRAM FY 88 FIRST TEAR OF APPROPRIATIONS Fy08 PROJECT SCHEDULE INITIAL REVISED (. DMhif NC DE 51GN 06/87 AWARD CONTRACT 6EGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE .12/87 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 89 AS OF 09/12/60 ------------------------------------------------------------ PROJECT OESCRIPTION ! This project Involves the relocation Of staff in the Coda Enforcement Division of the Department Of SOLid ! waste OUR to Inadequate office space in the main facility. twenty-three (20) employees Will be relocated ! to the Administration Building of the Old Incinerator Building Specifically. only the First Floor (old 10 ! unit space) will of renovated. ! ! 1 � ! ----------------------------------------------------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS c--------------- FUTURE COST ESTIMATES --------------- CGS I CATEGORIES ESIIMAIE PRIATIONS 1988-89 1989-90 - 1990-91 1991-92 1992-90 1993-94 -------------------------- ------------------ --------- ( S x 1000 ) LAND ACQUISITION 0E51GN CONSIRUCTION e8 0 48 0- EaUIPMENT AOMINI5 T RA T ION 2 0 2 0- a r h f R --------- --------- - - - T01AL C 0 5 1 --------- 0 0 --------- so 0 --------- 50 a- --------- --------- 0 0 a.a 0 0 0 0 0.0 PRIOR APPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------i FUNUIN6 SOURCES FUNDING PRIATIONS 1988-09 1989-90 1990-91 1991-92 1992-93 1993-9A ------------------------- --------- --------- - ( S x 1000 ) 860 1970 POLLUT G 0 BONOS - 86 BL 50 0 50 0- --------- --------- -- ------------------------- TOTAL FUNDING --------- 0 0 --------- 50 0 --------- 50 0- --------- --------- 0.0 0.0 0.0 0 0 0.0 DELETION DATE 09/30/08 1L__a aa a-i a- 94 *all 1844F"A C I T Y O F M I A M I CAPITAL IMPRO V t; ME 11T PR JGRAr, PROJECT OESCRIPT10fi F Y 8 9 PROJECT NO 057001 PROJECT NAME SOLIO WASTE COLLECTION EOUIPME'lf ACQUISITION ADDRESS CITYWIDE NBRHO LOCATION NBRHO SERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 070 SOLID WASTE DEPARTMENT 032 SOLID WASTE PROJECT MANAGER: 322 JOSEPH A. INGRAHAM FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT BEGIN CONSTRUCTION BENEFICIAL USE .PROJECT COMPLETE 00/09 PRIOR TOTAL COST APPRO- COST CATEGORIES ------------------------- ESTIMATE --------- PRIATIONS --------- LApD ACQUISITION DESIGN CONSTRUCTION EQUIPMENT 604.0 684 0 ADMINISTRATION OTHER 68.0 68.0 ------------------------- TOTAL COST --------- 752.0 --------- 752.0 PRIOR TOTAL APPRO- FUNDING SOURCES -1----------------------- FUNDING --------- PRIATIQNS --------- 787. 70 POLLUT GO BONDS 70 SL, BALC 752 0 752 0 ------------------------- T-OTAL FUNOIN3 --------- 752.0 --------- 752 0 AR- PRIATPPTOr1OS 1999-89 APPRO- PRIATIONS 1988-89 0 0 ---------------------- i PROJECT OESCRIPrION AS r� t7'r-i'99 ! This project invalves purchase of a pay Lnaler P,cv- ' ! up Trucks. Ouma,tars, Hyara-Cran2i other ve.n,Cla; any ! c a n t a I n e r s T11,s equipment vill b9 U49a arimarily Ca ' ! support collection Of tram ,n the City In aaa,t,g, ! this equipment w i l t f a c i l i t a t e the p r o C e s 3 o f c o t t e C t- ' ! ing trash from litter Cans throughout the City ! Oumpsters vitt 110 utilized in target areas to supaart ' ! the Collection efforts Overall, th,s equipment w,l! ! serve to lmprave the physical appearance of the City ! through efficient collection ana transferal of ga-oaq: ! a n a tr a 9h ! ! 1 ------------------------------------------------------------ <--------------- FUTURE COST ESTIPi.1TES---------------, 1999-90 1990-91 199 1 -92 1992-93 1997-9a ------------------------------ - ---------- ( S x 1000 ) --- ----- -- - - ---------------------------- 0.0 0 ❑ ❑ ❑ 0 0 ❑ ❑ <------------------ FUTURE FUNDING -------------------> 1989-90 1990-91 1991-92 1992-93 1993-9.1 ----- ---- - ------------------- ( S x 1000 ) --- ----- --------- --------- --------- --------- a .0 0 0 0 0 0 0 0 0 REVISION DATE 10,14/08 8V—•/ i8 C I T Y O F M I A M I CAPITAL IMPROVEMENT PROGRAM PROJEC' °SCRIPT ION J9 PROJECT NO 353002 PROJECT NAME INCINERATOR PROPERTY - FEASIO AND STRUCT. STUDY ADDRESS N W 20 STREET NORND LOCATION 900 NBRHO 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 FYe7 FIRST YEAR OF APPROPRIATIONS F Y 6 7 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 06/90 TOO BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 06/62 09/09 AS OF 09/12/99 241 ------------------------------------------------------------ PROJECT DESCRIPTION: This protect involves conducting a faasioility and ! structural study of environmental planning, design, ! ! and economic analysts of the Old Incinerator Facility ! by professional planning and design Consultant services ! to evaluate the City's actions for rouse Of this ! facility. (Refer City Comm. meeting 5/12/98. Rasotu- ! Clan 69-422) More Specific ally, this property could as used for ! recycling, a solid waste cogeneration facility, a ! ! refuse fired steam generating plant, and/or electric ! ! generating solid waste to energy plant. The waste- ! ! to -energy industry is expacteo to develop into a ! ! multi -billion industry over the next decade. ! i ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPROO- PRIATIONS c--------------- FUTURE COST ESTIMATES ---------------> COST CATEGORIES ESTIMATE PRIATINS Is$$-9! Iles -so 1990-91 1991-92 f992-93 f993-94 ------------------------- ------------------ ------------------ --------------------------- --------- ( i X 1000 ) LAND ACQUISITION DESIGN CONSTRUCTION EQUIPMENT .ADMINISTRATION 50 0 50 0 OTHER ------------------------- 10.0 10 0 TOTAL COST --------- 60.0 --------- 60.0 --------- 0.a --------- --------- 0.0 0.0 --------- 0.0 --------- --------- 0.0 0 0 PRIOR ♦PPRO- TOTAL APPRO- PRIATIONS <------------------ FUTURE FUNDING -------------------> FUNDING SOURCES ------------------------- FUNDING --------- PRIATIONS --------- 19aa-69 --------- Ise9-so 1990-91 --------- 1991-92 1992-93 t993-94 --------- ( l x 1000 ) --------- ------------------ e60 1270 POLLUT. G-0 BONO$ ------------------------- - 66 SL $0.0 60 0 TOTAL FUNDING --------- 60.0 --------- 60 0 --------- 0.0 --------- --------- 0.0 0.0 --------- 0.0 --------- --------- 0.0 a REVISION DATE 06/16/80 88--9F, 8 1 1 11 I 1 I 1 I III AIIIIIII III ALAI] V It 1 t I- I T Y •:7 F M I A .41 C API[AL IMPROVEMENT PROGRAM PRO J E f )E SCRIPIIUN ro9 PROJECT NO 353005 PROJECT NAME SIREET ANU 5[OEWALK SWEEPING EQUIPMENI PURCHASE ADDRESS CITYWIDE NBRHO LOCATIO" r18RHO iERVICE 900 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 073 SOLIO WASTE OEPARTMENT 032 SOLID WASTE PROJECT MANAGER322 JOSEPH A I71GRAHAM FIRST YEAR IN CAPITAL PROGRAM FY87 FIRSI YEAR OF APPROPRIATIONS FY87 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN AWARD CONTRACT 00/87 FIEGIN CONSTRUCTION BENEFICIAL USE 00789 PROJECT COMPLETE , PRO./EC T i)= 31-410 T I3r1 ,; ')= )I r . -I t Tht4 aralP`t a P r f a r n. .+ ' ca �antn ',]r Jrt a•.13•']!i; ]r'i!; +)0 +'-- ')' q t y i t Js w* +s tnP ntyn t!7 D)strtct rn! ?�TdrJmincrC+.lJa+ rn e c n an , c + 1 i w a? a! r 1 ] ,' a 9 S •./ -) 3 a)-) ] T i 't } i u 3 1!� ?na 1)+n J f 7 inn rtynt .). ar t] V t rJ P. S a±t: r 11 S a' .?') 1 �.):n? t 7 )i ' ana cuIt+r1t 1P I!r na•nin' )' ' ` ). J, l l la ', ± '1 lit r Ocha Oran1P 91w1 P ar il? �Jnmaa} Ttl •)1;-al ))� PRIOR - APPRO o :DST iTi.MA rGi UTfJH_ tOfAL COST APPRO- PRIAIIONS -- --- -_- -�--- 1989-90 - 99U 191i2 ,))a 11 -9t ESi[MAiE PRIATIONS 1988-89 - -- -_ -_-_----- ---- COST CATEGORIES --'- -------------- --'------ i ; t000 I LAND ACQUISITION DESIGN CONSTRUCTION 652 5 652 5 EQUIPMENT - AOMI}JISTRAfION 62 0 62 0 -- - OTHER -__ _ -71a _ ----71A -----a-Q -- -- 7 U s 5 TOTAL COST PRIOR APPAQ- ----- - ----- ___ UT UAE FIJNUSNu i97-TA TOTAL 4PPRO- PRIAIIONS ----- 1989-90 tggt-92 )92-I) i99O'gt F UNO[NG PR[ATIONS 1988-R9 -�----- SOURCES FUNDING ---- ------ 1 S K 1000 1 860 1970 POLLUf 6 Q BONDS - 86 SL 714 --_- --___-_._ ___--- _____� 0 - ,1 l O U _FUNDING --- 71a s 714 5 Q o TOTAL REVISION DATE 00/24/91 C I T y O F M I A M I AS OF 09/ 12/98 CAPITAL IMPROVEMENT PROGRAM r i PROJEC SSCRIPTION ): � a 9 /. t•r:J JET r NO 257001 - P Rif 'If I NAME TIT TER CONTAINERS REPLACEMENT PROGRAM ' PROJECT DESCRIPTION i :.uLHt SS CI TiwIDE r; P.Rnh IUCA110N ' This project involves imOl8hle0tatiOn of Che CltyWtde ' r;6Hr*G tf HvtCE 90C r program for cOIeCCiOn Of girOage, Crashand rudOivh , ' The Department of Solid WaSCa nas determined there is ' P nULH+M 007 PnrSICAL ENVIRONMENT + a nova t0 replace Old litter Containers wnicn are ' 073 SOLID WASTE i unstgnCty, weather Warn, brOken irrapaCadle ! (.,EPAHlMfNT 032 50LIO WASTE i throughout the City at Miami ! PROJt'; MANAGER 322 JOSEPH A INGRAHAM + intCiatty, five nundred (itte- Container% wit( be purcnesed and instatle0 tnrougndut cne City ' f1P57 11AR IN CAPITAL PROGRAM FYBB ! It Is inCicipited ChaC 2S COhCalners wdUlO b! needed ' FIRST .f AH OF APPROPRIATIONS FYBB r per year tar the follaWinq tour (4) years for i r replacement and expanded service ' P HO JFCr SCHEDULE r INITIAL REVISED ! , COMMf NCE DESIGN 04/88 AwARO CONTRACT r r BEGIN CONSTRUCFION BENEFICIAL USE r PROJECT COMPLETE 00/92-----------------------_-___---_----_--_- - -- -------------- PRIOR APPRO- TOTAL COST APPRO- PRIATIONS <--------------- FUTURE COST ESTIMArES---------------> COST t:AfFGORIES ESTIMATE PRIAf10NS 1988-69 1989-90 1990-91 1991-92 1992-93 1993-94 -- ----- --- --- ------ -- - ----- - - --- -- -------- --------- - - - - - - - - - `-------- - - - - - - - - - - - - - - - - - - --------- ( 5 x 1000 ) (ANO ACQUISITION - OE5IGN CONSTRUCTION FOUIPMENT 270 2 225 0 11 ] 11 3 11 7 11 J ADMINI5IRA TION D 1 H E A - - 11 0 9 0 5 5 S 5 TOTAL C05T ----- -- -- -- - ---- - - - - - ---- -- ---- --- -------- - ------- -- - - - - - - - - - - - - - - - - - - PRIOR APPRO- TOTAL APPRO- PRIATIONS t------------------ FUTURE FUNDING -------------------> FUrTOIrrG SOURCES -- ----- -- --- --- -- - ---- -- FUNDING --- -- - - -- PRIATIONS -- ---- --- 1988-89 --- - ---- 1989-90 - 1990-91 1991-92 1992-93 1993-94 - --- ----- ( 5 x -'-------- 1000 ) - - - - - - - - - --- -- ---- --- --- - -- 660 1970 POLLUT G 0 BONDS - 66 SL 281 2 234 0 11 8 I I . 8 11 8 11 8 TOTAL FUNDING - 281 2 -- - -- 234 0 ---- --- 11 B --------- it 8 -------- /1 - - - - - - - - - - 8 11 8 - - - - - - - - - --------- 0 0 a 0 � � tt • r REVISION DATE 06/13/88 C I T Y F M I A M I AS OF 99, 12,94 CAPITAL IMPRO OVEMENT PROGRAM PROJEC ESCRIPTION 99 PROJECT NO. 353003 ------------------------------------------------------------ PROJECT NAME SOLID WASTE COLLECTION MINI -SITE -NW 20TH STREET PROJECT DESCRIPTION ADDRESS 1290 N W 20 STREET NBRHO LOCATION rn,s Ora Iact Inva(ves cne Je9ign anJ construction 0f a NRRHD SERVICE 631. 632. 633. 634. 635. 636 min+ -Jump 9iCe far .1ty of Miami reljaeor,, rn 9 ' IaC,I a Cy v�ll Oe u940 as a Jra Off ]Oiic far _r a 9n PROGRAM J07 PHYSICAL ENVIRONMENT Only ana t not once ua gar a age m e 1, ty 9 CATEGORY 073 SOLID WASTE pnyaIcae appearance ",11 ,mprovea tnr)'19n an aju,t,anae DEPARTMENT 032 SOLID WASTE ' means of trIn5ferr,nq [r19n PROJECT MANAGER 322 JOSEPH A INGRAHAM ' ' r n l s p r a 1 e c t I s a e 1 n q e m n a r k e a it o 0 n a 9 a e 9 U l[ o f FIRST YEAR IN CAP [iAL PROGRAM FY87 ' Stata Manna[Jry recyce�nq programs ai;n to ne �n FIRST YEAR OF APPROPRIATIONS FY97 ' concurrence u�[n [ne C1[y 9 comp renens�va pe ann�nq program PROJECT SCHEDULE ' INITIAL REVISED ' COMMENCE DESIGN 00/86 - AWARD CONTRACT 00/89 BEGIN CONSTRUCTION ' BENEFICIAL USE PROJECT COMPLETE 00/89 ------------------------------------------------------------ PRIOR APPRO- TOTAL COST APPRO- PRIATIONS --------------- FUTURE COST ESTIMATES --------- ------ COST CATEGORIES ESTIMATE PRIATIONS 1988-89 1909-90 1990-91 1931-92 1492-91 199J-9A - --------- - - - - - - - ( 3 x 1000 ) LAND ACQUISITION DESIGN )0 0 10 0 CONSTRUCTION 300.0 300 O EOUIPMENT AOMINISTRATION OTHER 03.0 30 O TOTAL COST 763 0 0.0 360 0 O O 0 0 0 0 0 0 0 0 PRIOR APPRO- TOTAL APPRO- PRIATIONS , ----- FUTURE FUNDING -------------------- FUNDING SOURCES FUNO ING PRIGTtONS 1988-89 1389-90 1990-91 1991-92 1992-91 199)-14 ----- ------ -- --------- --- --------- -------- - - --- - -- -------- --- ( 3 x 1000 ) 960 1970 POLLUT G 0 BONDS - 96 SL 360 0 061 0 ---------------------- TOTAL FUNDING --- ------ --- a63.0 --------- 0.0 --------- 360 0 --- ------ --------- --------- --------- -- - - - - - - - 0 0 0 0 0 0 0 a 0 0 REVISION DATE 06/13/09 88-968 C I T Y O F M I A M I AS OF 09/12/99 CAPITAL IMPROVEMENT PROGRAM PROJEC ESCRIPTION 09 PROJECT NO 353004 PROJECT NAME SOLID WASTE COLLECTION MINI -SITE - N W 2?NO AVE ADORES N W 2? AVE 6 11 STREET NSRHO LOCATION NBRHO SERVICE 691 S32. 693 694. 695 PROGRAM 007 PHYSICAL ENVIRONMENT CATEGORY 073 SOLID WASTE DEPARTMENT 032 SOLID WASTE PROJECT 11ANAGER 322 JOSEPH A INGRAHAM FIRST YEAR IN CAPITAL PROGRAM FY87 FIRST YEAR OF APPROPRIATIONS FY97 PROJECT SCHEDULE INITIAL REVISED COMMENCE DESIGN 00/66 AWARD CONTRACT 00/90 BEGIN CONSTRUCTION BENEFICIAL USE PROJECT COMPLETE 09/90 2 1 --------------------------^-------------^------ PROJECT DESCRIPTION ' this project involves ae9tgn and con9cructtan If a ' mint -sumo site for Ctty of Mtami re9ldenrl fh is ' f a c It lty 'rill a used a a dr a 0-aff a01nt fur tr a 9n ' ' O n l y a n a u l l l n o C i n c l u d e g a r O a g e T h e C i t y 9 a n y 9, c a l ' ' appearance vIIt tmorave tnraugn an additianaI m!4aI ' of Cr a n I f er r lnq tr I s n ' rh t9 p r a sect ,s ❑elnq ema a Keo na an a 1 result I ' S t a t e M a n a a t a r y r e c y C l l n q p r o g r a m I t 9 o t o o e . n C o n- ' c u r r 6 n c 0 v)Cn the CICy s carnarenan9 1e atanninq program PRIOR APPRO- TOTAL COST APPRO- PRIATIONS ---------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - ----• COST CATEGORIES ESTIMATE PRAT I014S 1989-89 1999-90 1990-91 1991-92 1992-93 1993-94 --- --- --- ------------- --- --- ------ -------- -- -^ - - ( 5 ll 1000 ) LAND ACQUISITION DESIGN 30 0 30 0 CONSTRUCTION 300 0 300 0 EQUIPMENT ADMINISTRATION OTHER 33 0 11 0 --------- --------- --------' — ------------------------- TOTAL COST --------- 363 0 --------- 0 0 --------- 0 0 363 0 0 0 0 0 J D 0 0 PRIOR APPRO- iOTAI APPRO- PR[ATIONS c------------- ----- FUTURE FUNDING -------------------- FUNDING SOURCES FUNDING PRIAI16NS 1988-89 1989-90 - - -- 1990-91 - - -_ __ _ 1991-32 1392-33 1193-94 ---------------_----_---_ -_-___--- _-_--__-- __-___-__ ( 5 It 1000 I 060 1970 POLLUT G 0 BONDS - 86 SL 363 0 - -- -- -- 363 0 -- ------ - - - - - - - - - - - - - - - - - - - - TOTAL FUNDING -- --- - --- 363 0 -- -- -- - -- 0 0 -- 0 0 J63 0 0 0 0 0 0 0 1] REVISION 0A TE 0 6 / 1 3 / 9 8 TABLE OF CONTENTS CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS Page The Capital Improvement Program in Miami's Neighborhoods..................................................I PlanningDistrict A.......................................................................................6 PlanningDistrict B......................................................................................14 PlanningDistrict C......................................................................................25 PlanningDistrict D......................................................................................30 PlanningDistrict E......................................................................................38 PlanningDistrict F......................................................................................44 PlanningDistrict G......................................................................................52 CitywideProjects........................................................................................57 Table No. PLANNING DISTRICT A: LIST OF TABLES 1 Planning District Funding Summary by Major Program and Functional Category .......................8 2 Project Funding Summary by Neighborhood..........................................................9 3 Project Funding Summary by Target Area..........................................................12 PLANNING DISTRICT B: 4 Planning District Funding Summary by Major Program and Functional Category ......................17 5 Project Funding Summary by Neighborhood.........................................................18 6 Project Funding Summary by Target Area..........................................................22 PLANNING DISTRICT C: 7 Planning District Funding Summary by Major Program and Functional Category ......................27 8 Project Funding Summary by Neighborhood.........................................................28 9 Project Funding Summary by Target Area..........................................................29 S$"g6 .,.._ ■.��nin�ullllllllllll II I I "� I TABLE OF CONTENTS CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS Page The Capital Improvement Program in Miami's Neighborhoods..................................................I PlanningDistrict A.......................................................................................6 PlanningDistrict B......................................................................................14 PlanningDistrict C......................................................................................25 PlanningDistrict D......................................................................................30 PlanningDistrict E......................................................................................38 PlanningDistrict F......................................................................................44 PlanningDistrict G......................................................................................52 CitytgideProjects........................................................................................57 Table No. PLANNING DISTRICT A: LIST OF TABLES 1 Planning District Funding Summary by Major Program and Functional Category .......................8 2 Project Funding Summary by Neighborhood..........................................................9 3 Project Funding Summary by Target Area..........................................................12 PLANNING DISTRICT B: 4 Planning District Funding Summary by Major Program and Functional Category ......................17 5 Project Funding Summary by Neighborhood.........................................................18 bProject Fending Sum. ary by Target Area..........................................................22 PLANNING DISTRICT C: 7 Planning District Funding Summary by Major Program and Functional Category ......................27 8 Project Funding Summary by Neighborhood.........................................................29 9 Project Funding Summary by Target Area..........................................................29 88- i F i f I i f {" Table_ No. Page ` PLANNING DISTRICT D: 10 Planning District Funding Summary by Major Program and Functional Category ......................32 11 Project Funding Summary by Neighborhood.........................................................33 12 Project Funding Summary by Target Area..........................................................36 PLANNING DISTRICT E: 1? Planning District Funding Summary by Major Program and Functional Category ......................40 14 Project Funding Summary by Neighborhood.........................................................41 15 Project Funding Sunnary by Target Area..........................................................43 PLANNING DISTRICT F: 15 Planning District Funding Summary by Major Program and Functional Category ......................46 17 Pro?ct Funding Summary by Neighborhood.........................................................47 IF, Project Funding Summary by Target Area..........................................................50 PLANNING DISTRICT G: ?� Punning District Funding Summary by Major Program and Functional Category ......................54 20 Project Funding Summary by Neighborhood.........................................................59 %1 Project Funding Summary by Target Area..........................................................63 CITYWIDE 2 Planning District Funding Summary by Major Program and Functional Category ......................58 ?3 Project Funding Summary by Neighborhood.........................................................59 14 Project Funding Summary by Target Area..........................................................63 SS--96 S p xx pwpppppx LIST OF FIGURES Figure No. Page 1 Allocation of Funds by Planning Districts 1987 - 1993............................................3 LIST OF MAPS Map No. I City of Miami Planning Districts.................................................................2 2 City of Miami Neighborhoods......................................................................4 3 City of Miami Community Development Target Areas.................................................5 4 Planning District A..............................................................................7 5 Planning District B.............................................................................16 6 Planning District C.............................................................................26 7 Planning District D.............................................................................31 8 Planning District E.............................................................................39 9 Planning District F.............................................................................4G 10 Planning District G.............................................................................53 148-%s CAPITAL IMPROVEMENT PROJECTS IN MIAMI'S NEIGHBORHOODS The 1988-1994 Capital Improvement Program for each o' 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 1988-1994 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. 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. 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 table that follows the summary material includes a list of capital projects proposed for the 1988-1994 program by neighborhood. The use of the term "multi" or "single" in the column headed "Project Location" signifies 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 1988-1994 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. 2 119 FIGURE 1 CAPITAL IMPROVEMENT PROGRAM ALLOCATION OF FUNDS BY PLANNING DISTRICT 1988-1994 (MILLION $) CITYWIDE 29.59: $128.9 DISTR CT B 27.4% $119.8 DISTRICT A 12.5% $54.6 14 -9. 614, 3 4 Y MAP 2 ' - d CITY OF MIAMI - -- NEIGHBORHOODS ." ,1 - _- -- ' LEWND = 191 ,• CODE NEIGHBORHOOD 111 LITTLE RIVER 121 O 000 112 LITTLE HAITI 112 i 113 BUENA VISTA WEST 1 6, 114 BUENA VISTA EASr 122 115 BRENTNOOD 7 i 121 LIBERTY SQUARE ... 122 23 KING HEIGHTS KAMM PARK 1 / s 191 BELLE E 121 192 4ORNINGSIOE/BAYPOINT t 113 17 It193 NORTH PICNIC ISLANDS i 24) NYNWOOD ` m 242 BOULEVARD 243 EDGEWATER y - - ...,...... 251 OVERTONN 252 SPRING GARDENS 633 632 263 CENTRAL DOWNTOWN -- 4f + _ -_ ui W 264 LUMMUS PARK 2 29 BRICKELL NEST Z 292 Bf11CKElL NORTH - 293 MIAMI AVENUE 2 Z94 BRICKELL SOUTH < 295 OMNI/ISLAND 6591 6 635 $36 296 WATSON ISLAND V 297 PORT OF MIA41 r I m 381 NEST GROVE 2�11 391 392 DOUGLAS PARK SILVER BLUFF 6�95 ds , \ 296 _ 393 NORTH GROVE m 394 EAST GROVE RO 395 SOUTH GROVE 471 771 7T2 7T3 6 396 GROVE PICNIC ISLANDS 592 593 491 _ �''o' 471 NEST CITRUS GROVE '•. 472 NEST MIAMI HIGH 591 472 778 M 776 775 473 SOUTH EAST LITTLE HAVANA 297 491 AUSURNOALE ^^ 492 CORAL GATE • j - 473 A 212 493 SHENANDOAH 494 ROADS 591 NEST FLAGAML 492 - - - ' 493 592 FAIRLAWN 593 KINLOCH PARK 594 LEJEUNE GARDENS 631 SANTA CLARA 1 632 COMSTOCK 3s�2 633 MELROSE 391 ., 634 CURTIS PARK — 635 CIVIC CENTER 03 ��' 636 691 JACKSON NORTH GRAPELAND HEIGHT i 692 NORTH SEWELL PARK --- 693 ROBERT KING HIGH 694 SOUTH SEWELL PARK 3� 695 SOUTH GRAPELAND HEIGHTS 381 771 EAST CITRUS GROPE P 773 N Qp 774 Hf DERSONPARX NORTH ADA MERRITT r 775 SOUTH ADA MERRITT 776 RIVERSIDE 395 777 LATIN QUARTER _ 778 EAST MIAMI HIGH 891 VIRGINIA KEY 1111% 111111116 A J� 1, 1 14 1 � 1 , 11 1 1 1 1 1 1 . 1 1 1 1 1 MAP 3 CITY OF MIAMI COMMUNITY DEVELOPMENT TARGET AREAS timm jil;41 fit I_ 5 PLANNING DISTRICT A Summary Plannir.3 District A comprises the nor- thernmost portion of the City north of 36th Street. The proposed 1988-1994 Capital Improve- ment Program for District A includes projects in nine functional categories that amount to a total value of $54,643,300, approximately 12.6% of the capital program. Planning District A is comprised of eleven neighborhoods and two Community Development Target Areas as shown on the map. Community Development Target Areas located within Planning District A include Edison -Little River and Model City. Major program emphasis is placed on Street Improvement projects ongoing or scheduled to begin in the Buena Vista West, Buena Vista East, Brentwood, Liberty Square, King Heights, Manor Park, Belle Meade, and Morningside/Baypoint neighborhoods. Proposed street improvements total $28,125,000. Storm Sewers improvements are ongoing or proposed in Belle Meade and Morningside/ Baypoint. These projects total $14,3009000. Sanitary Sewer improvements valued at $300,000 are programmed for FY'89 in District A. This project is in Buena Vista West. Other significant projects include the construction of a full service police substa- tion, the expansion and renovation of Fire Station #12, a housing demonstration project, the Edison Center Gateway, and Lemon City Park improvements. District -wide functional category summa- ries, detailed project listings and funding schedules by Neighborhoods and Target Areas are presented in the following tables. .. • F MAP 4 PLANNING DISTRICT A CAPITAL IMPROVEMENT PROGRAM N.W. 62 ST. HLK N.W. 54 ST O J 0 Ali 2 ' ■ it Iiii�'��, t■■■....... iiRBBB.: ■�ttl■ii ■ F4 w IN of ■■.� s-gled 3 AIRPORT EXPRESSWAY SR-tYb a , _ J 193 >;W COMMUNITY tJ� TARGET AREA b O CODE NEIGHBORHOOD 111 LITTLE RIVER A 11LITTLE HAITI 113 IIIERA VISTA WEST 11\ MAA VISTA EASI I15 BRENTWOOD 121 LIBERTY Slim In KING HEIGHTS 123 AM PARK 191 BELLE IIEAOE 192 MRNINGSIBEiBAYPOINT JULIA TUTTLIE C*Wr 193 NOR1H PIENIC ISUWOS c7C7"'yi)U 7 v I ;r I [,-I - I IS-1 i I I I 1 16 11 1 i IS- u- a- ILAILALIt!1!�1.L�t.�114,�Ill.t I �'�.1'..►1 [ I_�1_.�1Y1 1,11 Table 1 PLANNING DISTRICT A 1988-9A CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY By MAJOR PROGRAM AN FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP - - - - - - - - - - - - - - - °UTURE FUNDING --- --- ------- -- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1988-99 1909-90 1990-41 1991-92 1992-93 1933-3.1 ------------------------------------------------------------------------------------------------------------------------------------ (a x 1000) PUBLIC SAFETY POLICE 5.000 0 5,000.0 0.0 0.0 0 0 0 0 0 0 ] ] FIRE RESCUE 500.0 300.0 200.0 0 0 0.0 0 0 3.0 0 9 PROGRAM TOTAL S.SOD 0 5,]00.a 200.0 0 0 0 0 0 0 0 0 ]] SOCIAL AND ECON ENVIRONM HOUSING 1,000.0 1500.4 Soo .4- 0 0 0 0 0 0 0 0 ] J ECONOMIC DEVELOPMENT 300 0 30.0 30 0 60 0 60 0 80 0 30 0 I ] PROGRAM TOTAL 1,300.0 1,500.4 470.4- 60.0 60 0 60 0 -00.0 ] ] PARKS AND RECREATION PARKS AND RECREATION 1,948.3 1,270.0 --------- --------- -------- 200 0 478 -------- ] 0 -------- 0 0 -------- 0 -------- ] 0 0 -------- ] PROGRAM TOTAL 1,948.3 1,270.0 200.0 478 ] 0 0 0 0 0 0 0 0 i PUBLIC FACILITIES MARINAS 3,170.0 1,060.0 60.0- 2,059 0 111 0 0 0 0.0 ] ] I PROGRAM TOTAL 3,170.0 1,060.0 60.0- 2.059 0 111 0 0 0 0 0 ] ] TRANSPORTATION STREETS 29.125 0 7.075.0 50.0 S.900 0 4.200 0 3.600 0 3,000 0 ] S00 I PROGRAM TOTAL 29.125.0 7,875.0 50.0 5.800 0 4.200 0 3.600 0 J.000 0 J i00 J PHYSICAL ENVIRONMENT SANITARY SEWERS 300.0 0 0 300 0 0 0 0 0 0 0 0 0 ] STORM SEWERS 14.300.0 0.0 200.0 1,400 0 2.400 0 3,300 0 0 0 2 ]00 ] 1 PROGRAM TOTAL 14.600.0 0.0 Soo 1.400 0 2.400 0 9,]00 0 ] 0 2 000 ] DISTRICT TOTAL -------------------------- 54.643.] 17.035.4 419.6 -------- 9.797 ] -------- 57 71 0 -------- 11,360 -------- 0 3.090 0 -------- �• • • 0 l Table 2 PLANNING DISTRICT A 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORNO003 ------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT ------------------------------------------------------------------------DING-__ TOTAL PRIOR APPROP 1989-89 _ _ _ 1989-90 _ _ - - FUTURE fUNOIN 1390-91 1991-92 - - - 1992-93 1993-94 2.10E NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP ------------------------------------------- ---------------------------------------------`--- 1----- 000) .11 .ITTLE RIVER MUL I 041143 LTT RV ST IMP PH 1I 1.800.0 0.0 0.0 0.0 0.0 1.800.0 0.0 0.0 052261 NW 71 ST TRUK MAIN 5.500 0 0.0 0.0 0.0 0.0 5.500.0 0.0 0.0 312007 N DIST POLC. SUBST 5,000 0 5.000.0 0.0 0.0 0.0 0.0 0.0 0.0 354009 8AYVISTA MARINA 3.170 0 1,000.0 0.0 2.059.0 111.0 0.0 0.0 0.0 '12 ITTLE HAITI SINGLE 041131 EDISON ST IMP PH-I1 2.100 0 0.0 0.0 0.0 2.100.0 0.0 0.0 0.0 041167 E05 ST IMV PH-I1I 1,800.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 J52198 FAIRW STRM SEWERS 600.0 0.0 0.0 0.0 0.0 800.0 0.0 0.0 331036 LEMON C PARK - PH I 45.0 45.0 0.0 0.0 0.0 0.0 0.0 0.0 331070 A RANGE PARK REHAB 200 0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 MULTI 041143 L T T RV 5T IMP PH II 1,800 0 0.0 0.0 0.0 0.0 1.900.0 0.0 0.0 052258 REID ACRES STOM SEWR 1.400.0 0.0 0.0 1,400.0 0.0 0.0 0.0 0.0 052261 NW 71 ST TRUK. MAIN 5.500.a 0.0 0.0 0.0 0.0 5,500.0 0.0 0.0 312007 N DIST POLC. SUBST 5.000.0 5.000.0 0.0 0.0 0.0 0.0 0.0 0.0 354009 8AYVISTA MARINA 3.170.0 1.000.a 0.0 2.059.0 111.0 0.0 0.0 0.0 113 BUENA VI5TA WEST SINGLE 351292 8NA VISTA SANIT P-I 300.0 0.0 300.0 0.0 0.0 0.0 0.0 0.0 MULTI 041146 B VISTA ST IM. P-IV 1,B00.0 0.0 0.0 0.0 0.0 1.800.0 0.0 0.0 312007 N 0 1 5 T POLC. SUBST 5.000 0 5.000.0 0.0 0.0 0.0 0.0 0.0 0.0 341108 8 VISTA ST IM, P-II 1,475.0 1,475.0 0.0 0.0 0.0 0.0 0.0 0.0 341122 BUENA VISTA ST P-III 2.100 0 50.0 50.0 2.000.0 0.0 0.0 0.0 0.0 • • Tk • rr�rtttt PLANNING DISTRICT A 1999-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS YEIGMBORMO00 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE ----------------------------------------------------------------- NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP -------------------------------------------------------------------- Igoe-89 1989-90 ISSO-91 1991-92 1992-93 1993-34 (S x 1000) 114 9UENA VISTA EAST MULTI 041146 B VISTA ST, IM. P-IV 1.900.0 0.0 0.0 0.0 0 0 1,600 0 0 0 0 3 041157 OSN PLZ 9T IMP PH II 900.0 0.0 0.0 0.0 0.0 0 0 300 J 7 312007 N DIST. POLC. SUBST 5.000.0 5,000.0 0.0 0.0 0.0 0.0 0 0 0 7 341108 B VISTA ST. IM. P-11 1.475.0 1,475.0 0.0 0.0 0.0 0.0 0 0 J J JAI122 BUENA VISTA ST P-III a.100.a 50.0 SO.0 2.000.a 0 0 0.0 0 0 0 J 115 BRENTWOOD MULTI 041146 8 VISTA ST. IM. P-IV I.Sao .a 0.0 0.0 0-0 0 0 1,800.a 0.0 0 0 041157 OSN PLZ ST IMP PH II 900.0 0.0 0.0 0.0 0.0 0.0 900 0 J 0 341108 8 VISTA ST. IM. P-11 1,475.0 1.475.0 0.0 0.0 0.0 0.0 0 0 ] 0 341122 BUENA VISTA ST P-III 2.100.a SO.0 $0.0 2.000 0 0 0 0 0 0.0 3 J 121 LIBERTY SQUARE SINGLE 0521S6 N.W STORM SEWERS 1,000.0 0.0 0.0 0.0 1,000.0 0.0 0 0 J 0 052197 LIBERTY STRM SEWRS. 1.400.0 0.0 0.0 0 0 1.400 0 0.0 0 0 J J MULTI 041154 MOL CY ST IMPM PH II 2.100.0 0.0 0.0 0.0 0.0 0 0 2,100 0 7 J 052261 NW 71 ST. TRUK. MAIN 5,500.0 0.0 0.0 0 0 0 0 5,500.0 0 0 J J 321025 MODEL CITY/LTT. HAV. 1,000.a 1,500.4 500.4- 0.0 a 0 0 0 0 0 J J 322054 EDISON CENTER GATEWY 300.0 30.0 30.0 80.0 80.0 60 0 80 0 J J 341126 MODEL C.ST IMPRV P-I 2,100.0 50.0 0.0 2.050 0 0.0 0 0 0 0 7 7 122 KING HEIGHTS SINGLE 331053 AFR SO. PARK RENOV. 000.0 400.0 200 0 200.0 0.0 0.0 0 0 J J MULTI 041154 MOL CY ST IMPM PH 12 2,100.0 0.0 0.0 0.0 0.0 0.0 2.100 0 J J 321029 MODEL CITY/LTT. HAV, 1,000.0 1,500.4 500.4- 0 0 0 0 0 0 0 0 7 0 C7S�'.7t)C7' 1: PLANNING DISTRICT A 1966-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS r ----------------------------------'-------'------------___-------------------------------------------------------------------------- NE;LnE0Rn000 GEDGRAPM!C PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - C CCE NAME -OVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1988_89 1989-90 1990-91 1991-92 1922-23 1993-94 --------------- ------------------------------------------------------'------------------------_-_---_-------------------------------- (s x 1000) 1�c ;NG nEIGMT5 MULTI 322054 EDISON CENTER GATEWY 300.0 30.a 30.0 60.0 60.0 60.0 60.0 0.0 341126 MODEL C ST IMPRV P-I 2.100.0 SO.0 0.0 2.050.0 0.0 0.0 0.0 CA 123 MANOR PARK SINGLE 041134 MANOR ST IMP PM-V 2.100.0 0.0 0.0 0.0 2,100.0 0.0 0.0 0.0 041168 MANR 5T IMV PH -VI 1,B00.0 0.0 0.0 G.0 0.0 0.0 0.0 1.000 0 313221 ExP 6 REN OF FR ST S00 0 300.0 200.0 0.0 0.0 0.0 a.0 0.a 331311 MADLEY PK IMPRDVMT 90.2 75.0 0.0 15.2 0.0 0.a 0.0 0 0 341090 MANOR ST IMPR P - III 1 150.0 1.1S0.0 0.0 0.0 G.0 0.0 0.0 O.0 341119 MANOR ST IMP PH -IV 2.700.0 2,700.0 o.a 0.0 0.0 a.0 0.0 a 0 MULTI 321025 MODEL CITY/LTT HAV 1,000.a I.500.4 Soo .4- 0.0 0.0 0.0 0.0 0.a 191 BELLE MEASE SINGLE 052210 BELLE MEASE STRM SEW 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.a 052260 8 E L MED STM SEW P 2,000 0 0.0 0.0 0.0 0.0 2,000.0 0.0 0.0 05226A BEL MEAD 5TOM, SEW 2,000.a a.0 0.a 0.0 0.0 0.0 a.0 2.000.0 331312 LEGION PK RENOVAT 192.5 100 0 0.0 92.5 0.0 0.0 0.a 0.0 341129 BELLE MEASE ST IMPRV 1.Goo 0 So.a 0.0 1,750.0 0.0 0.0 0.0 0.0 352271 L T T AIV 5 T R SEWER 200.0 0.0 200.0 a.a 0.0 0.a D.0 O.G MULTI 052258 RE ID ACRES STOM SEWR 1,400 0 0.0 0.0 1.400.0 0.0 0.0 0.0 0 0 341116 MORNINGSIDE ST IMPR 2,400 0 2,400.0 0.0 0.0 a.0 0.0 0.0 0 0 354005 8AYVI5TA MARINA 3,170 0 1.Goo .a 0.a a.059.0 111.0 0.a 0.0 0.0 192 MORNING5ICE:5AYPC;NT SINGLE Ja2204 NE 55 5i STORM SEW. 3.0 0 0 a 0.0 0.0 0.0 0.0 0 0 SINGLE 731313 MoRNINGSIDE PK RENV 620 6 450 0 0.0 170.6 D.0 0.0 a 0.a � MULTI 3J4Ca4 ,ARINA 6TRP IMPROV 0 0 60 0 60.0_ 0 0 0.0 0.0 0.0 0 0 V* 7411.E MORNINGSIDt ST IMPR 2.400 0 2.400.0 0.0 0.0 0.0 O O 0.0 a.0 C5AL09 EAYVISTA MARINA 3.170 0 1,000.0 0.a 2.059 0 I I I . 0 a.0 a.0 a.a Table 3 PLANNING DISTRICT A 1988-94 CAPITAL IMPROVEMENT PROGRAM aROJECT FUNOING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET 4REA NUMBER PROJECT TITLE FUNOING APPA0P 1988-89 1992-90 1990-91 1991-92 1992-93 1393-34 ------------------------------------------------------------------------------------------------------------------------------------ (S N 1000) EOISON-LITTLE RIVER 41131 EDISON ST IMP PM -II 2,100.0 0.0 0.0 0.0 2,100 0 0.0 0 0 0 7 41143 LTT ?'s ST.:MP PH. II 1.800.0 0.0 0.0 0.0 0 0 1.900.a 0.0 0 0 41146 9 VISTA ST IM. P-IV 1,800.0 0.0 0.0 0.0 0.0 1,800 0 0.0 0 0 41157 DSN PLZ ST IMP PH 11 900.0 0.0 0.0 0.0 0.0 0.0 900.0 0 7 41167 EOS. ST IMV. PH-111 1.800.0 0.0 0.0 0.0 0.0 0.0 0.0 300 0 52198 FAIRW STRM SEWERS 800.0 0.0 0.0 0.0 0.0 800.0 0.0 0 0 52258 REID ACRES STOM SEWR 1.400.0 0.0 0.0 1,400.0 0.0 0 0 0.0 0 1 S2261 NW 71 ST. TRUK. MAIN 3, S00.0 0.0 0.0 0.0 0.0 S, S00.0 0.0 0 D 312007 N. 01ST POLC. SUBST 5,000.a 5.000.a 0.0 0.0 0.0 0.0 0.0 0 0 331008 LEMON C. PARK - PM I 45.0 45.0 0.0 0.0 0.0 0.0 0 0 0 7 001070 A. RANGE PARK REHAB. 200.0 200.0 0.0 0 0 0.0 0.0 0 0 0 0 341108 8 VISTA ST. IM. P-II 1.475.0 1.475.0 0.0 0.0 0.0 0.0 0.0 0 0 341122 BUENA VISTA ST P-III 2.100.0 50.0 50.0 2,000.0 0.0 0 0 0 0 0 0 351282 BNA. VISTA SANIT P-I 300.0 0.0 300.0 0.0 0.0 0.0 0.0 0 a TOTALS 25.220.0 6,770.0 350 0 3.400 0 2.100.0 9.900.0 900.0 900 MODEL CITY 41134 MANOR ST IMP PM-V 2.100.0 0.0 0.0 0.0 2.100 0 0 0 0.0 0 41154 MOL CY ST IMPM PH II 2.100.a 0.0 0.0 0 0 0 0 0 0 a,100.a 0 0 41199 MAMA ST IMV PH -VI 1.800.0 0.0 0.0 0 0 0 0 0 0 0 0 ' SOO 0 52196 N W. STORM SEWERS 1.000.0 0.0 0.0 0.0 1,000.0 0 0 0 0 0 3 52197 LIBERTY STRM. SEWRS. 1,400.0 0.0 0.0 0.0 1,400.0 0 0 0 0 0 0 52261 NW 71 ST. TRUK. MAIN 5.500.0 0.0 0.0 0.0 0 0 5,500 0 0 0 0 0 ss-119%lp ' } , PLANNING DISTRICT A 1908-34 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - •Ar�.LE" _REA NUMBER PROJECT TITLE FUNDING APPROP 1989-89 1969-90 1920-91 1991-92 1992-93 1993-94 ------------------------------------------------------------------------------------------------------------------------------------ (S X 1000) MCCE, C.Tv 313221 E X P 6 REN OF FR 51 S00 0 300.0 200.0 0.0 0.0 0.0 G.0 0.0 322054 EDISON CENTER GATEWY 300 0 30.0 30.0 60.0 60.0 60.0 60.0 0.0 331053 AFR 5G PARK RENOV 600 0 400.0 200.0 200.0 0.0 0.0 0.0 0.0 341090 MANOR ST IMPR P - III 1,ISO 0 1,ISO. 0 0.0 0.0 0.0 0.0 0.0 0.0 341119 MANOR ST IMP PM - 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 2.050.a 0.0 0.0 0.0 0.0 TOTALS 21.450.0 4,630 0 430.0 2,310.0 4.560.0 5.560.0 2.160.0 1.800.0 NON -CC 'ARGET AREA 52258 REID ACRES STOM SEWR 1.400.0 0.0 0.0 1,400.0 0.0 0.0 0.0 0.0 52260 EEL MED STM SEW P 2,000.0 0.0 0.0 0.0 0.0 2.000.0 0.0 0.0 52264 EEL MEAD STOM SEW 2.000.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000 0 331312 LEGION PF RENOVAT 192 5 100.0 0.0 92.5 0.0 0.0 0.0 0.0 3313t3 MCRNINGSICE PK RENV 620 6 450,0 0.0 170,6 0.0 0.0 0.0 0.0 34 11 16 MORNINGSIDE ST IMPR 2.400.0 2.400.0 0.0 0.0 0.0 0.0 0.0 0.0 341129 BELLE MEADE ST IMPRV I,800.0 50.0 0.0 I.750.0 0.0 0.0 0.0 0.0 352271 LTT PIV SIR SEWER 200.0 0.0 200.0 0.0 0.0 0.0 0.0 0.0 354009 BAYVISTA MARINA 3.170.0 1,000.0 0.0 2.059.0 111.0 0.0 0.0 0.0 TOTALS 13.793.1 4.000.0 200.0 5,472.1 111.0 2.000.0 0,0 2,000.0 I Is 1 41, IV. -is 111-1v PLANNING DISTRICT B Summary Planning District B is defined as the area east of I-95 between the Airport Expressway and the Rickenbacker Causeway and west of I-95 between SR 836 and the Miami River. It encom- passes 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 1989-1994 Capital Improvement Program for District B includes projects classi- fied in ten functional categories. The total value of projects, both ongoing and proposed, for the six year program is $119,847,300. 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 27.7% of the proposed 1988-1994 Parks and Recreation projects valued at $14,862,000 are either ongoing or scheduled in the 1988-1994 Capital Improvement Program. Included in this category is the redevelopment of Bayfront Park in Central Downtown. Other Parks and Recreation projects are programmed for Lummus Park and the Japanese Garden Renovation on Watson Island. Economic Development projects for Planning District B are valued at $3,626,000 and include the expansion of the Garment Center in Wynwood. Streets projects valued at S26,924,200 are 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 1988- 1994 Capital Improvement Program is in District B. The City of Miami is committed to financing d portion, $7,239,300, of the second phase of the Downtown Component of Metrorail (People Mover) that will link with Metrorail. 198-968. t?t Other capital improvement projects in Planning District 8 include improvements to Marinas as well as Sanitary and Storm Sewers improvements. Planning District B contains three Community De'.�?lopment Target Areas. In the Wynwood Target area, eight capital projects are proposed. Three are ongoing or scheduled to begin during FY 1988-1989 and three are proposed for later years. In Overtown, a total of seven projects are scheduled for the 1988-1994 CIP. Five are ongoing or scheduled to begin during FY 19g8-1989. The other two uninitiated projects are scheduled for the later years of the Capital Improvement Program. Included in the Downtown Target Area are twenty-seven projects, of which twenty-four are ongoing or scheduled to begin during FY 1988-1989. The remaining are pro- grsmmed to begin during the later years of the program. District -wide funding summaries by func- tional 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. -AL 4LAX, A, 4& 4-K At 4A 4K It it it It A a It a MAP 5 PLANNING DISTRICT CommumT r Mvmopmw N.W. 14 37. N.W. I N.W. s LL%.IC-FW O COMMUNNTY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 241 YTRI1000 242 ROOIfvfn 2l3 URWATEO 751 OWIITOW 252 SRTJK 6AROFRS 263 CEAIRIII mmm M LO RM PARR 291 IRICRII ZEST 292 pIKELL NRTN 293 RIMI AWIRE 2% UlaFLL SORTN 295 "I/ISIMDS 2% VATSOR ISLM 297 FORT OF MIMI ss-%. s. 16 I , I I I I I lfll llll Table 4 t 4 PLANNING DISTRICT 9 1988-94 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY 9Y 11 OR PROGRAM AN0 FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ TOTAL PRIOR APPROP --------------- FUTURE FUNDING --------------- GA:M FUNCTICNAL _ATEGORY FUNDING APPROP Igoe-89 19e9-90 1S90-91 I991-g2 1992-93 IS93-94 ------------- ------------------------------------ ----------------------------------------------------------------------------------- (S x 1000) SOCIAI. AND ECCN ENVIRONM COMMUNITY DEVELOPMENT 33.751 8 25,824.4 5.532.0 1,195.4 300.0 300.0 300 0 300 0 ECONOMIC DEVELOPMENT 3.626 0 --------- 3.639.a --------- 12,0- -------- 0.0 -------- 0.0 -------- 0.0 -------- -------- 0.0 0 -------- 0 PROGRAM TOTAL 37.377 8 29,462.4 5.520.0 1,19S.4 300.0 300.0 300.0 300.0 PARK5 AND RECREATION PARKS AND RECREATION 14 862 0 --------- 14,522.3 --------- 300.0- -------- 639.7 -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- PROGRAM TOTAL 14,952 0 14.522.3 300.0- 539.7 0.0 0.0 0.0 0.0 PUBL.0 FACILITIES MARINAS 5.637 0 --------- 4.117 0 --------- 60.0- -------- 1.580.0 -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- PROGRAM TOTAL 5.637 0 4.117.0 60 0- 1,580.0 0.0 0.0 0.0 0.0 TRANSPORTATION STREETS 26.924.2 14.510.0 4,350.0- 6.364.2 3.500.0 1,200.0 4.200.0 1,500.0 MASS TRAN51T 7.239 3 0.0 2.000.0 1.759.8 1,759.6 1.719.7 0.0 0.0 PARKING 21.757 0 --------- 21.757.0 --------- 0.0 -------- 0.0 -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- PROGRAM TOTAL 55.920 5 36,267 0 2,350 0- a,124.a S.2S9.8 2,919.7 4.200.a 1,S00.0 PHYSICAL ENVIRONMENT SANITARY SEWERS 3.650.0 1.850.0 150.0- 0.0 1,950.0 0.0 0.0 0 0 STORM SEWERS 2,400,0 --------- 0.0 --------- 0.0 -------- 400.0 -------- 0.0 -------- 0.0 -------- -------- 0.0 2.000.0 -------- PROGRAM TOTAL 6,050.0 1,850.a 150.0- 400.0 1,SS0.0 0.0 0.0 2,000.0 DISTRICT TOTAL --------- --------- 119.847.3 --------- --------- 86.218.7 -------- 2,660.0 -------- -------- 11,S39.1 -------- -------- 7,509.6 -------- -------- 3.219.7 -------- -------- -------- 4.500.0 -------- 3.800 -------- 0 • f001 � • f • lip ell JV4 pr-1 'p, --I I V 'I I i Nk a a -11l� ll�li I A'A A Table 5 PLANNING OISTRICT 8 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING 0I5TRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGM80RMOOO GEOGRAP"IC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER JROJECT TITLE FUNDING APPROP 1989-89 1909-90 1990-91 1991-92 1992-90 1990-04 ------------------------------------------------------------------------------------------------------------------------------------ (s x 1000) 241 WYNWDDD SINGLE 041158 WYNWO ST IMPRV PH II 1,200.0 0.0 0.0 0.0 0.0 0.0 1200 0 0 0 052200 BUENA VST STRM SEW. 0.0 0.0 0.0 0.0 0.0 0 0 0 0 l 0 322025 GRIM. CT /FSN. OT.EX. 3,S92.0 3,604.0 12.0- 0.0 0.0 0.0 0.0 l 0 001056 R. CLEMENTE PARK REH 1.900.a I,800.0 100.0 0.0 0.0 0.0 0 0 l 0 341113 WYNW ST. IMPR. P.-I 700.0 700.0 0.0 0.0 0.0 0.0 G.0 l 0 242 BOULEVARD 0 MULTI 041172 EDGEWTER ST IMP P II 1,500.0 0.0 0.0 0.0 1,300.0 0.0 0 0 I 0 041166 EGW. ST. IMV PM -III 1.500.0 0.0 0.0 0.0 0.0 0.0 0.0 1 900.0 240 EDGEWATER SINGLE 052192 MIRAMAR STORM SEWERS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 O 041096 EGEWAiER STREET P-I 2.380.0 2.380.0 0.0 0.0 0.0 0.0 0.0 0 0 MULTI 041102 EDGEWTER ST IMP P II I.Sao .0 0.0 0.0 0.0 1,S00.0 0.0 0.0 0 0 041166 EGW. ST IMV. PM -III 1.500.0 0.0 0.0 0.0 0.0 0.0 0.0 1 S00 O 251 OVERTOWN SINGLE 101041 GIBSON PARK IMPROV. 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0.0 031044 REEVES PARK RENOVAT. 225.0 150.0 0.0 75.0 0.0 0 0 0 0 0.0 MULTI 041144 OVTN. ST. IMP. PH.II 1, 200.0 0.0 0.0 0.0 0.0 1.200.0 0.0 0 0 022029 SE OVERT. P W R. P-I 00,751 8 25.924.4 5.532.0 1,195.4 000.0 000.0 300.0 ]GO 0 741105 SE OVERT/P W ST. IMP 6.204 2 5.950.0 4,210.0- 4.464.2 0.0 0.0 0.0 0 0 041176 SEOPW 7 6 9 ST MALLS 5.560.0 0.0 960.0 1.000.0 1.000.0 0 0 3.000.0 ) 0 351290 SE OVTN/PKW. SANT. S 900.0 900.0 0.0 0.0 0.0 0.0 0.0 0 0 S� TC7 iJ 1 I III III III , ,.,,.,.,,,._,..,,._,.,di III III 11 PLANNING DISTRICT 8 1909-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS By NEIGMBORM0005 NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPFla P - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1988-09 1909-90 1990-91 1991-92 1992-33 1993-14 ------------------------------------------------------------------------------------------------------------------------------------ (S x t000) 252 SPRING GARDENS SINGLE 052205 S. GARDEN STRM SWERS 0.0 0.0 0.0 0.0 0 0 0 0 0 0 3 0 341111 NW 9 ST RO NWY IMP 750.a 750.0 0.a 0 0 0.a 0 0 0 0 1 3 MULTI 041144 OVTN ST. IMP. PM.II 1.200.a 0.0 0.a a.0 0.a 1.200.0 a 0 3 3 052253 WGNR CRK. RNV. PM-V 2,000.a 0.0 0.a a.a a.a a 0 a a 2 ciao 3 413004 LUMMUS PARK MARINA 310.0 $0.0 0.0 260.0 0.0 0.0 0 3 1 3 243 CENTRAL DOWNTOWN SINGLE 031301 BICENT. PARK STASILZ 0.0 0.0 0.0 0.0 a 0 a.a 0 0 1 0 031335 a Y F T PK. ROVM. CORP a.a 0.0 0.a 0 0 0.0 0 a 0 a 3 0 041135 OOWNT ST IMP PM -III 1.000.0 0.0 0.0 0.0 1.000.0 0 0 0 0 3 0 041161 NW 1 ST AVE ST IMPV 0.0 0.a a.a a.a 0.0 a o 3 3 3 331299 FLA. E.C.R SETTLEMNT 1 932.0 1.932.0 a.a 0.a 0.0 0.0 0 0 3 a 331302 SYFT PK RED. PM II 5,006.5 5.008.5 0.0 0.0 0.0 0.0 0 0 3 3 331305 8AYFR P R. S. ENO 1,Ste .5 1,168.5 250.0- a s 0 0 a,a 0 0 3 0 337306 BAYF, P RED. PEPPER 2.750.0 2.750.0 0.0 0.0 0.0 0 0 0 a 9 0 341115 OWNT ST IMP. PN-II 2.000.a 2,a00.0 a 0 O a 0.0 a 0 a s 3 3 351164 BICENT PARK SANT SEW a.a ISO .0 ISO .0- a.a a.a a.a 0 0 7 '1 351291 OWTN SNTY. SEW III 800.a SODA 0.0 a.a 0 0 0 0 0 a 7 7 413006 PIER 5 MARINA FACLY. 1.41a a 90.0 0 0 1 320.0 0.a 0 0 0 0 7 0 413007 MIAMAR. RENOVA. PM -I 3.917 0 3,917.a a.a 0.a 0 0 a.a 0 0 1 420002 M. CONV, C. PKG GARG 21.757 0 21.757 0 0.a 0 0 0.a a.a 0 0 1 7 MULTI 051283 WTSN ISLO. SNTY SE 1 950.a 0 0 a.a 0.a 1 950.0 a s 0 0 7 7 322029 SE OVERT P W R. P-I 33.751.8 25.824.4 5,532.0 1,195.4 300.0 300 0 300 0 300 3 G PLANNING DISTRICT 8 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGHBORH0009 ---------------------------------------------------------------------------------- NEIGHBORHO00 GEOGRAPHIC COCE NAME COVERAGE ---- ---------------------------------------------------------------------------------------------------------------- PROJECT NUMBER PROJECT TITLE TOTAL FUNDING PRIOR APPROP APPROP 1998-89 - ------------------------------------------------ - - - 1989-30 - _ - FUTURE FUNDING 1990-91 1991-92 - 1992-93 +993-31 263 CENTRAL OOWNTO'N (5 M 1000) MULTI 341105 SE OVERT/P W Sr. IMP 6,204.2 5.950.0 4,210.0- 4,464 2 0.0 0 0 0.0 3 1 341176 SEOPW 7 S. 9 ST MALLS 5, 560.0 3.0 - 560.0 1 000.0 1 000.0 3.0 3.000 0 3 3 343229 METRORAIL STAGE II 7.239.3 0.0 2.000.0 1,759.8 1 759.8 1.112 7 O.O 7 3 351290 SE OVTN/PKW. SANT S 900.0 900.0 0.0 0.0 0.0 1.0 0 0 9 3 264 LUMMUS PARK SIN^LE 331034 LUMMUS P.AREA BEAUT. 0.0 ISO .0 ISO a- 0.0 a 0.0 0 D 3 3 331042 LUMMUS PARK - PM I 865.0 300.3 0 0 564.7 0.0 0 0 0 0 7 7 341103 N. RIVER DR. ST. IM. 2, 030.a 2'030.a a 0.0 0.0 0.0 0 0 7 419002 KREICT PROPERTY 34.0 34.0 0.0 0.0 0.0 0.0 0.0 0 MULTI A13004 LUMMUS PARK MARINA 310.0 50.0 0.0 260.0 0.0 0 O 0 0 3 7 291 BRICKELL WEST MULTI 041101 9RICKELL T. 9. 3T. 900.0 0.0 0.0 900.0 0.0 0.0 0 0 0 052252 SW 6 ST STORM SEWERS 400.0 0-0 0.0 400.0 0.0 0.0 0.0 3 3 343229 METRORAIL STAGE II 7,239.3 0.0 2,000.a 1 759 a 1,759.a 7 719 7 0.0 3 3 292 9RICKELL NORTH SINGLE 341099 BRICK. PLAZA ST. IMP 0.0 100.0 100.0- 0.0 0.0 0.0 0 0 3 0 MULTI 041101 BRICKELL T. S. ST_ 900.0 0.0 0.0 900.0 0.0 O 0 O .3 J 3 343229 METRORAIL STAGE It 7,239.3 0.0 2,000.0 1,759 8 1.753 B 1,713 7 0.0 3 3 293 MIAMI AVENUE SINGLE 331346 SIMPSON PARK RENOVAT 35.0 33.0 0.0 0.0 0.0 0.0 0 3 1 3 MULTI 341100 BACK. AV. S.A. IMPVM 0.0 600.0 500.0- 0.0 O.0 0 0 0.0 3 3 88-96 s PLANNING OISTRICT 9 / .. t 1900-94 CAPITAL IMPROVEMENT PROGRAM PROJECT PUNOING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS --------------------------------------------------------------------------------------------------------------------------- NEIGHBORM000 CODE GEOGRAPMIC NAME --COVERAGE PROJECT NUMBER PROJECT TITLE --------------------------------------------------------------------------------------------- TOTAL FUNDING PRIOR APPROP APPROP 1966-29 1999-90 1990-91 FUTURE FUNDING 1991-92 1992-90 1997-94 294 BRLCKfLI SOUTH (S x 10a0) MULTI 741100 BRCK. AV. S.R. IMPVM a.0 600.0 600.0- 0.0 0.a a a 0 0 29S OMNI/ISLANOS MULTI 041102 EOGEWTER ST IMP P II t,500.0 0.0 0.0 0.0 1.900-0 0.0 0.0 0 a 041165 EGW. St. IMV. PM -III 1,S00.0 0.0 0.0 0.0 a a 0.0 0.0 1.300 a 747229 METRORAIL STAGE II 7.239.3 0.0 2.000.0 1.759 B 1,739.8 1,719.7 0.0 0 a 296 WATSON ISLAND SINGLE 771317 JAPNES. GARON. RENV. 530.0 500.0 00.0 0.0 0.0 0.0 0.0 0 (3 MULTI OSt293 WTSN. ISLO. SLATY. SE 1,950.0 0.0 0.0 0.0 1.990.0 0.0 0.0 0 :1 334004 MARINA STRP. IM°ROV. 0.0 60.0 60.0- 0.0 0.0 O.a 0.0 0 0 6 ) 3 - ) ) ._1 - ) - i -4 Illllllllul�l��■1111■II�Illll III I I . I � 1 Table 6 PLANNING OISTRICT B 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPRDP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1988-89 1989-90 1990-91 1991-92 1992-93 1993-34 ------------------------------------------------------------------------------------------------------------------------------------ (3 x 1000) WYNW000 41132 EOGEWTER ST IMP P II 1.500.0 0.0 0.0 0.0 1,500.a 0.0 0.0 0 3 41158 WYNWO ST IMPRV PM II 1,200.a 0.0 0.0 0.0 0 0 0.0 1.200.0 0 0 41166 EGW. ST IMV. PH-I1I 1,500.0 0.0 0.0 0.0 0.0 0.0 0 0 300 3 313231 MIAMI FIRE MUSEUM 350.0 0.0 0.0 0.0 35a 0 0 D a 0 0 0 322025 GAM CT /FSN OT EX. 3.$92.0 3,604 0 12.0- 0 0 0.0 0 0 3 0 0 3 331USS R. CLEMENTE PARK REM 1'900.0 1.800.0 100.0 0.0 0.0 0 0 0 0 0 3410S6 EGEWATER STREET P-I 2.390.0 2.390.0 0.0 0 0 0.0 0 0 0 0 341113 WYNW. ST. IMPR. P.-I 700.0 700.0 0.0 0 0 0.0 0 0 0 0 o f TOTALS 13.122.0 9,464 0 88.0 0.0 1,930 0 0.0 1.200 0 300 0 OVERTOWN 41144 OVTN. ST. IMP. PH II 1.200.0 0.0 0.0 0 0 0.0 1,200 0 0 0 7 0 52263 WGNR. CRK. RNV. PH-V 2,000.0 0.0 0.0 0.0 0 0 0 0 0 0 2.000 3 322029 SE OVERT. P W R P-I 33,151.8 25,824 4 5.532.0 1.195.4 300 0 J00 0 J00 0 300 0 341105 SE OVERT/P W ST IMP 6,204 2 5.950.0 4,210 0- 4,464 2 0 0 0 0 0 O 3 0 341111 NW 8 ST RO MWY IMP. 750.0 750.0 0.0 0.0 0 0 O 0 0 0 7 3 341176 SEOPW 7 6 9 ST MALLS 5.560.0 0.0 560.0 1.000 0 1,000 0 0 0 3.300 0 3 i 351280 SE OVTN/PKW SANT. S 900.0 300.0 0.0 0.0 0 0 0 0 0 0 3 3 TOTALS 50.366.0 33.424.4 1,982.0 6.653.6 1,300 0 1.300.0 3.3110 0 2,3.30 3 DOWNTOWN 31333 BYFT. PK. ROVM. CORP 0.0 0.0 0.0 0 0 0.0 0 0 0 0 3 3 41135 OOWNT ST IMP PM-I11 1.000.0 0.0 0 0 O O 1.000 0 0 0 0.0 3 3 312010 POL. MOB. OGT. TERM. 1.405.9 615.0 790.9 0.0 0 0 0.0 0 0 ] 0 • oil) - ti ► ' ` „1 - Table 6 PLANNING OISTRICT 19 1468-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS -------------- ----_------'--_-- -- _--_---_ FUTURE FUNOING - - -------�-------'-- _ - 1992-93 1993-94 - - - - - - - - - - - - - - - APPROP - - - 1990-91 1991-9d --- TOTAL PRIOR 1966-69 __ ------------ APPROP -_-----�--�- FUNDING ING ___------' PROJECT -_------- IS X t000) PROJECT TITLE _------- NUMBER ------- TARGET AREA ---___] 0 -'--- 0.0 0.0 a .Sao 0 0.0 0.0 0.0 .0 WYNW000 1.500.0 ap 0 1.200.0 0 41132 EOGEWTER ST IMP P II 0 0 a a.a t Sao a 1,200.0 0.0 0.0 4115a WYNWO ST IMPRV PH II 1.500.0 p'0 0 0 0.0 a a 0 0 a a 41166 EGW. ST. IMV. PN-III a a 3so a . 350-0 0 0 0a a.0 a.0 a 0 313231 MIAMI FIRE MUSEUM 12 0- 0.0 a.a a 0 ].592.0 3,604.0 a.p 0.0 322026 GAM. CT /FSN OT EX. t.900.a 1.600.0 100.0 0.0 O.0 .00 a a a a . 331056 R. CLEMENTE PARK REM p0 0.0 0.0 a a 0 0 0 00 200.0 2.350.0 2.360.0 a a 0.0 0 3A1096 EGEWATER STREET P-I 700.a 0.0 +.500 0 )00.0 .t.17 WYNW. ST. IMPR. P. -I 0 86.0 0 D.0 .290 3411 TOTALS OVERTOWN 4114a OVTN. ST IMP. PH. II 52263 WGNR. CRK. RNV. PN-V 322029 9E OVERT_ P.W R P-I 341105 SE OVERT/P W ST IMP 3A1111 NW B ST RO NWY IMP, 341176 SEOPW 7 i 9 ST MALLS 351290 SE OVTN/PKW SANT. S TOTALS DOWNTOWN 71113 BYFT. PK. ROVM. COO" 41135 OOWNT 9T IMP PN-III 312010 POL. M09. OGT. TERM. 13,122.0 9.494. 0.0 1.200 0 a 0 0 0 0.0 0.0 a a a 0 1.200.0 0.0 a a 2,000.0 0.0 0.0 ]00 0 300 0 300 0 ]GO p 33,791.6 2S.B24 4 S,9]2.0 t.193. 4 0 0,3 a 0 a � 2 . 5.9500 ♦,210.0- 4.464 2 .0 0 0 a a 0 6.204 0 0 a s 750.0 750.a 0.0 0 a_a 3.300 0 0 0 0.0 560.0 t,000 0 .000 0 0 a a 0 5.360.0 0 0 a a .. 9000 9000 D.0 0 500 t 0 0. ]00 0 z 33a a 33.424 4 1.982.0 6.659.6 1.300 50.3S6.0 0.a 1.000.0 1.405.9 a.0 a.0 a.0 0.0 619.0 790.9 0 a o a 0.0 o.o o 0 0 a a 0.0 t.000 0 0 0 0 0 0 0 0 a 0 a a a a I I►►hIrI���INIIIININI11111N1111 II I I I I � I 10 I� ,! . � isI .,.i PLANNING G.ISTRICT 8 1989-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING 01STRICTS AND TARGET AREAS ---------------------------------------------------------------------------------------------------------------------_-------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1988-99 1989-90 1990-91 1991-92 1992-93 1393-44 --------------------------------------------------'------------------------'----------------------------------•------------------------ Is z 1aaa1 OOWNTOWN 312012 POLICE PRO. UNIT REM 493.0 985.0 492.0- 0.0 0 0 0 0 0 0 3 3 312014 POLC. MICROCOMP 6 ID 1.129.0 1,112.0 13.0 0 3 0 0 0 0 0 0 3 3 312015 POL. FAC. EXP /REMO. 1,085.0 1.384.0 299.a- a s a s a s 0 a 3 3 312019 POLICE EQUIP FY"99 840.7 a 0 940.7 0 0 0.0 0 0 0 0 O a 313020 REN FIRE OFFICE SPICE 496.7 616 7 120 0- 0 0 0 0 0 0 0 0 3 0 313232- FIRE OEPT COMP ENN 400.a a.a 400.0 0 0 0.0 a 0 0 0 0 0 322029 SE OVERT P W R. P-I 33,751.9 25.824.4 5.532.0 1,195.4 300.0 300 0 300 0 300 a 331042 LUMMU5 PARK - PH I 065.0 300.3 0.0 564 7 0.0 0 0 0 0 3 0 331227 BAYFRONT PARK PH. 1 1.086.5 1.ass .5 0.a 0.a a.a 0.0 0 0 0 0 331229 BAYFT. P ROV AR a 967.7 967.7 a,0 a.a 0 0 0 0 0 0 3 0 331229 BAYFT P ROV AR A 300.a 300.0 0.a a.a 0.0 O a a 0 3 0 331230 8FRT PK ROV LGHT TOW 1.810.a 1.810.0 a a s a s a 0 a s 3 0 331231 SYFT PK N. ENO P I 6,150.7 6.150.7 a 0.0 0 0 0.0 a 0 a 0 331232 BAYFT PARK REOEVPMT 127 8 122.0 5 8 0 0 0 0 0 0 0 0 3 0 331? 9 FLA. E.0 R SETTLEMNT 1,932.a 1.932.0 0.a a 0 0 0 0 0 0 a 3 3 331305 SAYFR. P R. S. ENO 1,Sig .5 1,768.5 250.a- a.0 0 0 0 0 0 0 3 a 331306 SAYF P. RED. PEPPER 2,150.0 2.750.a a.a 0 0 0.0 0.0 0 0 J 0 341103 N. RIVER OR. ST. IM. 2,030.0 2.030.a a.a a.a 0.0 0 0 0 0 J U 341105 SE OVERT/P W ST. IMP 6.204.2 5.950.0 4,210.0- 4,464.2 0.0 0.a 0 0 J 0 341115 OWNT ST. IMP PM-1I 2,000.0 2.000.0 0.0 0 0 a,a 0 0 0 0 0 a 3411.E SEOPW 7 6 9 ST MALLS 5,560.a O.a 56O.G t,aaa a 1,000.0 0 0 3,000 0 0 0 34322E METRORAIL STAGE II 7,239.3 a 0 2.000 0 1,759 9 1,75% 8 1.719 7 3 0 3 0 l >r�^�7i l C7• 1 � � I I .. __.�.r�i�e1111111IIIIII II II � � r PLANNING DISTRICT B t986-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS -'---------------------------------------- PROJECT --------'-----------------------------------'---'--------------------------------------------- TOTAL PRIOR APPROP - - - - - - - ?UTURE FUNDING - - - - - - - - - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1998-99 1999-90 1990-91 1991-92 1992-93 �933-3A (S x 1000) DOWNTOWN 3SI200 SE OVTN/PKW. SANT. S 900.0 900.a 0 0 a.a 0.0 0.0 a a a 0 351291 DWTN SLATY SEW. III 600.0 600.a a.a 0 0 0.0 a.a a.a a a 413004 LUMMU9 PARK MARINA 3 1 a . a 5a.a 0.0 260.0 0.0 0.a 0 0 0 0 413006 PIER 5 MARINA FACLY. 1,410.0 90.0 0 0 1.320 0 0.0 0.0 0 0 3 3 413007 MIAMAR RENOVA PN-I 3.917.0 3.917.0 0.0 0 0 0 0 a.a O.a 0 a 4190a2 KREIOT PROPERTY 34.0 34.0 0.a a,a 0 0 a.a 0 0 0 •3 420010 M CONV FIRE ALARMS 162.5 200.0 37.5- 0.0 a 0 0 0 0.0 a 7 420011 M. CONV C. - REFURB 262.5 223.a 37 5 a.0 a a a.0 a.a 7 7 420012 MIA. CONY CEN FY69 116.0 0.0 116.0 0.0 0 0 0.0 0 a 7 3 TOTALS 98.951.8 63.620.E 4.997 4 10,564.1 4,039.8 2.019.7 3,300.0 300 3 NON -CO TARGET AREA A 1 1 3 2 EDGEWTER ST IMP P 1I 1.Sao .a 0.a 0 a 0.0 1,S00 0 0.a 0 3 a a 41156 EGW. ST. IMV PM -III 1.300.0 a.a 0.0 0.a a 0 a.0 a a 3aO 3 $2292 SW 6 ST STORM SEWERS 400.0 0.0 0 a 40a.0 a 0 0 0 0 0 0] 331317 JAPNES. GARON RENV. 530.0 500.0 30 0 0.0 0 0 0.0 0 0 7 7 343229 METRORAIL STAGE II 7,229.3 a.a 2.a00.0 t 739 a 1,7S9.a t.719.7 0 0 3 1 TOTALS 11,162.3 500.0 2.030.0 2,159.9 3,279.8 1 )19.7 0.0 500 7 mum T 1 ) 1 ) 1 1 ) ) 1 4 4 PLANNING DISTRICT C Plannirj District C is the southern portion of the City south of Coral Way and east to Biscayne Bay. The proposed 1988-1994 Capital Improvement Program for District C includes projects in seven functional categories with a total value of $23,715,000. This represents approximately 5.5% 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. The Sanitary Sewers category is the largest proposed functional program with projects valued at $lo,nn0,0on. Storm Sewers valued at $5,750,000 are ongoing or scheduled for Douglas Park and East Grove. Street Improvements are ongoing in Silver Bluff. Parks and Recreation projects are valued at $742,000. Renovation of parks in North Grove is ongoing. Fire Rescue projects valued at $123,000 are ongoing in District C. Specifically the video production and training assistance project. A district -wide funding summary by func- tional category and detailed project listings with accompanying funding schedules for all neighborhoods and the Coconut Grove Target Area are included in the following tables. MAP 6 PLANNING DISTRICT C CAP: TAL IMPROVEMENT PROGRAM �d rd 3 11! ? caw. WAY aw. r1J 392 bit _ 1 �9 BD RD &W. 40 St. I 1 f BIRD n LEGEND GRAND AVE / COMMUNITY DEVELOPMENT ft TARGET AREA O — V / CODE NEIGHBORHOOD 396 x�l WEST 6A0ti'f - 591 mlUS PAN POMICiANA AVE ' _ - _ 391 SIIWEP BUFF 391 owl" floor 191 EMT r.PorE 3% GR[Nf PIp1C ISIMDS HARDIM AVE 0 O y8-9. 6h 26 „ „ _...... ��IIIOIIIAAII ■III I Table 7 PLANNING DISTRICT C 1909-94 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY TOTAL PRIOR APPROP ------------ --- FUTURE FUNDING -------•------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1999-99 1909-90 7990-91 1991-92 1992-93 1997-14 ------------------------------------------------------------------------------------------------------------------------------------ (S X logo) PUBLIC SAFETY POLICE 5,000.0 3.000.0 0 0 0.0 0 0 0 0 (3 0 1 0 FIRE RESCUE 123.0 0.0 123 0 0 0 0 0 0 0 0 0 ] 3 PROGRAM TOTAL 5,123 0 5.000.0 123 0 O.o 0 0 0 0 0 0 1 :1 PARKS AND RECREATION PARKS AND RECREATION 742.0 --------- 566.0 --------- 0.0 -------- 154 -------- 0 O.3 -------- -------- O 0 -------- a g 1 0 -------- PROGRAM TOTAL 742.0 SB9 0 0.0 754 0 0.0 0.0 0 0 1 1) PUBLIC FACILITIES MARINAS 0.0 --------- 60.0 --------- 60 -------- 0- 0 -------- 0 0.0 -------- -------- 0 0 -------- 0 0 1 0 -------- PROGRAM TOTAL 0.0 60 0 60 0- 0 0 0.0 0 0 0 0 1 0 TRANSPORTATION STREETS 2. 100.0 --------- 1, 650.0 --------- 1.550 -------- 0- 2.000 -------- 0 0.0 -------- -------- 0 0 -------- 0 0 1 0 -------- PROGRAM TOTAL 2,100.0 1.630.0 1,550 0- 2.000 0 0 g 0 0 0 0 1 0 PHYSICAL ENVIRONMENT SANITARY SEWERS 10.000.0 6,171 0 7,929 0 0 0 0.0 0 0 0 0 1 0 STORM SEWERS 5,730.0 --------- 600 --------- 0 150 -------- 0 5,000 -------- 0 0 -------- 0 -------- 0 0 -------- 0 0 1 0 '------- PROGRAM TOTAL 15.750.0 6.771.0 3.979 0 5.000 0 0 0 0 0 0 7 ] 0 DISTRICT TOTAL --------- 23,715 --------- --------- 0 14,069.0 --------- -------- 2.A92.0 -------- -------- 7,154 -------- -------- 0 0.0 -------- -------- -------- 0 -------- 0 -------- O -------- g 1 0 -------- c Table 8 PLANNING DISTRICT C 1988-94 CAPITAL IMPROVEMENT PROGRAM BY NEIGHBORN000S PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS -------------------------'----'_-_--------------FUTURE - FUNDING - - - - •------------------------'---- [GHBORHOOD GEOGRAPHIC PROJECT TOTAL FUNDING PRIOR APPROP 4PPROP 1999-B9 - - ' - - /------ t----- t991--- t992-9] '99J-3• ^LAME COVERAGE NUMBER PROJECT TITLE ________________.-___ ____________________________ (5 x 1000) 81 WEST GROVE 0 0.0 p p 9 0 ) SINGIE 717229 VIDEO PROD aTRAINIG 127.0 0.0 127.0 D � 0 ) 7 ]71]16 VIRRICK PK. RENOVAN. 200.0 200.0 0 0 0 0 0.0 0.0 0 0 21S 0 130.0 0.0 6S 0 0.0 0 0 0 0 301042 GRANO AVENUE PARK 0 0 7 0 7 0 331743 KIRK MUNROE PARK 65.0 6S 0 0.0 0 0 0.0 0 0 73 0.p ... 1,So00 1Soo0- 0 0 0. 0 0 0 341110 C. GROVE ST IMPROV 0 0 0 � D MULTI 312008 S. OISTR. POLC. SUBS 5.000.0 S.000 0 0. 0 0 0 0 0 0 191 DOUGLAS PARK 0 5000 0 0.0 0 0 0 0 ) 0 SINGLE 052200 AV►LON STORM SEWERS 9.000.0 0.0 0., 0 0 D ) 331340 DOUGLAS PARK RENOVAT 162.0 100.0 0.0 62.0 0.0 0 S. DISTR. POLC. SUBS 9.000.0 S.ODO.O 0.0 MULTI 312008 392 SILVER BLUFF sD.o z,000 0 0 0 0,0 0 0 ) 0 SINGLE 341121 SILVER BLUFF ST IMP 2.100.0 so.D 0 O ) MULTI 3t2008 S. OISTR. POLC. SUBS S.000.0 5,000.0 0.0 0 0 0.0 0.0 ]9] NORTH GROVE 27 0 D O p p 0 0 1SINGLE ]71]29 WAINWRIGHT PRK -P II 100.0 77.0 0.0 0 0 0 0 7 ] MULTI 712008 S. OISTR. POLC. SUBS 5.000.0 5,000.0 0.0 o a D a 394 EAST GROVE 0 0 0.0 p p 0 0 � � SINGIE 352797 COCONUT GROVE STORM 750.0 600.0 ISO. 0 O fi0 0 60.0- MULTI 07408A MARINA BTRP IMPROV. 795 SOUTH GROVE 0.0 O.o 0.0 0.0 7 'J SINGLE 051174 S. GROVE SANIT. SEW. 6.000.0 6,000.0 0.0 p 0 7 0 351279 THE LAST SANY. SEW". 4.000.0 171.0 3,829.0 0 0 ssue`�7[78 1 n NNIIIIIpIIIIIIVI III � '� Table 9 PLANNING DISTRICT C 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ----------------PROJECT- -----------------------------------------------------------------------�--------�--------- TOTAL PRIOR APPROP _ - _ _ _ _ _ FUTURE FUNDING - - - - ' - - - PROJECT PROJECT TITLE FUNDING APPROP 1988-89 1992-90 1990-91 1991-92 1992-93 1993-14 TARGET AREA NUMBER ------- ----------------_--------------------------------- ' Is x /000) CITYWIDE 331307 CITYWO. BALLF RENV. 290.7 200.0 0.0 90.7 0 0 0.0 0 0 0 0 TOTALS 29O 7 200.a a.a 90 7 0.0 0 0 a.a 0 a COCONUT GROVE 313016 FIRE TRAIN. FACILITY 3.475.6 3,47S.6 a 0 0.0 a.0 0.0 0.0 a a 313229 VIDEO PROD 6 TRAINIG 123.0 0'0 123.0 a 0 0.0 0.0 0.a 0 0 331316 VIRRICK PK. RENOVAN. 200.0 200.0 0.0 0.0 0.0 0.0 0.0 0 0 TOTALS 3.729.6 3.679.6 123.0 0.0 0.0 0.0 0 0 a a NON -CO TARGET AREA 52209 AVALON STORM SEWERS 9.000.0 a.0 0.0 5.000.0 0.0 0.0 0 0 0 0 311012 TREASURY MAGMT FUR. 190.0 0.0 ISO .a a 0 0.0 0.a a 0 0 0 331329 WAINWRIGHT PRK -P 1I 100.0 73.0 0.0 27 0 0.0 333236 CGEC AOO. TABL. 6 CH 34.6 34.6 0.0 0.0 0.a a 0 a a a '� 341121 SILVER BLUFF ST IMP. 2,100.0 50.0 50.0 2,aOO 0 0.0 0.0 a a 0 0 341174 S. GROVE SANIT SEW. 6,000.0 6,000.0 0.0 a a 351279 THE LAST SANY. SEWR. 4,000.0 171.0 3.999.0 0.0 0 0 0 0 0 a 0 0 352197 COCONUT GROVE STORM 730.0 600.0 190.0 0.0 0.0 a 0 0 0 a 0 414009 ONN. KEY MAR RENJEX 12.962.0 12.712.0 1SO.0 a a O a 0.0 414DO2 C.G. EXH. CEN RENV. 7,200.0 7.000.a 200.0 0.0 a,a a 0 a a 0 0 TOTALS 30.146.6 26,640.6 4.529.0 7,027 0 a 0 a 0 0 0 a s 1 •..�...���,�,,,.,��� ■�u�,qn ui of ' a _'&I PCAW1146 DISTRICT 0 Summary from Coral Way north The area west of I-96 District p• defines Planning Improvement to MW 71 Stree1988-1994 Capital projects in The Propose this district includetotal value of program for categories. The roxi- 100, represents aPP eight functiona$29:589,Program improvements+ the six year P mately 6.87, Of comprised of planning The District 0 �s Little Havana lies within fifteen neighborhoods. Target Area iftee ity Development the map. the District as shown on improvements placed on streept. imp Projects Emphasis shout District proposed throng P ongoing or programewith P $17,860,000 ar of the program Coral totaling the six years West Miami, begin during Grove, Grote and emphasis in West Citrus East Citrus GAte Shenandoah, Riverside. totaling sewer led seimprovements neighbor- Storm00scheufor seven East $7,978,0 Gate, are Shenandoah, Auburndale, Coral South Ada Merritt, hoods' Henderson Park, Citrus Grove, East Miami Bigh. Riverside, A 1 � rl ct in the Auditoriums functional This project, One protein Riverside. Community is the Manuel Artime category of 000- modernization 700, Center, is valued at $ of a include construction projects in the Other lice substation marinas full service P and improvements and Orange Target Area park Mavana in the Henderson and stadiums Bowl neighborhoods. func- funding summary a fisting A districtfollows. In a' anonng funding tional categor with their accomP Y et areas of projects hborhoods and tang edules for all neigh tables• is presented in the i � III I uullllllull�llil■IIII1111 IIIIII I II �� � � � �� I MAP 7 PLANNING DISTRICT D CAPITAL IMPROVEMENT PROGRAM raw. 7 ST. W. FLAGLER ST. S.W. is V CORAL WAY S.W. 22 ST. ■i== 111 lasiswsw •�!■r 11■■1► ■ s:ENnOo:n s i ?ICI 0UNMUMM �■■.�.-• Noon :gl ...:...,, 01 il• UMl ■S■MM /� • IA FAU' ■guns n.m ■ ■■■� eaaa�a��maa�l ��o■� ..i.�ilE� ri ■eanMer 1.292 MWN ::��! l � ■, N■ ■r��1■wlar 1 ■IiirlM�■�■r�■ �iii Aam lV n PA lV N � Alf Ad 44 LEGEND C� COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 471 M:S1 f (IA17S (IMM 9R Af ST AI MII A75 S(NIIH 1 ASI L 1111E NAVMA 491 Al'M INME 092 CORN GATE u97 SKEMNINIAN (� (] 711 fCAASSTT IIAUS GXK —1 �'�?F 777 OAAAGE WA 773 )VAU" PAR 779 NMI: "'IIEARIIr 775 SMI AGA 4A111T 776 PIVEISIaf 777 UI IN GIM1Tf4 771 EAST AIMI NIGH 1 31 1' mil! ►1 ��' 'ut - a.,l' ;1 � I Table 10 PLANNING DISTRICT 0 1990-94 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY -------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP ------- FUTURE FUN - --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING .PPROP 1988-99 1999-90 1990-91 1991-92 1992-97 'DING 993-34 ---------------------------------------------------------------------------------------------------------------------- (S X 1000i SOCIAL AND ECON ENVIRONM HOUStNG I.000.a ------------------ I,Sao .4 500 -------- 4- 0.0 -------- 0.0 -------- 0 0 -------- -------- 1 3 3 -------- 3 JROGRAM TOTAL 1, 000.a 1, S00 4 Sao .A- 0.0 0 0 0.0 0 0 0 0 PARKS 4N0 RECREATION PARKS 4N0 RECRE4iI0N -----20-0--------0 -----D-O -----0-0 -----0-0 -----0-0-----0-0 -3 -----3 PROGRAM TOTAL 23.0 27.0 0.0 0 0 0.0 0 0 0 0 1 0 PUBLIC FACILITIES STADIUMS 1,S18.1 1.S/8.1 0 0 0 0 0 0 0 0 0 7 0 0 7 0 AUDITORIUMS 700.0 300.0 200.0 200.0 D D 0 0 0 0 MARINAS 310.0 --------- --------- 50.0 0.0 -------- 260 -------- 0 O -------- D 0 0 -------- -------- 0 3 0 -------- 3 PROGRAM TOTAL 2.529.1 1,868.1 200.0 460 0 0 0 0 0 0 0 1 3 TRANSPORTATION STREETS 17 860.a 9.860 0 1.20D 0- 4,100 0 -----0 -0 1.800 0-----7-7 l 300 3 PROGRAM TOTAL 17, 060.0 9, 860 0 1, 200 0- 4.100 0 0 0 1.800 0 0 0 3.300 3 PHYSICAL ENVIRONMENT SANITARY SEWERS 200.0 0.0 200 0 0 0 0.0 0.0 0 0 4 S00 0 3 0 0 0 STORM SEWERS 7,978.0 ---------- 1.558.0 --------- 1,220.0 -------- 400 -------- 0 300 -------- 0 0.0 ---------------- -------- PROGRAM TOTAL 9.178.0 1.558.0 1.420 0 400.0 300 0 I.0 A 500 7 ) 3 DISTRICT TOTAL --------- 29,599.1 --------- --------- 14.909.9 --------- -------- ----80-4- -------- 4,960.0 -------- -------- 300 -------- 0 -------- -------- 1.900.0 -------- -------- 4 500 0 -------- 3 300 -------- 3 _ .��ur��n0111111 II I III 1 Tabla 11 PLANNING OISTRICT 0 1986-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - CODE ------------------------------------------------------------------------------------------------------------------------------------ NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1900-89 1999-90 1990-21 1991-92 1992-93 '993-94 (9 X 1000) 471 WEST CITRUS GROVE MULTI 041169 W LIT. HAV. MGW. IMP 1.800.0 0.0 0.0 0.0 0 0 0.0 0 0 + 300 0 041109 WEST L.MAV. ST. P-I 2.625.a 2,625.0 0.0 0.0 0.0 0.0 0 0 a _ 341127 W L.M. ST IMP PN-II 2.100.0 50.0 0.0 2.060 0 0.0 a 0 0 3 0 472 WEST MIAMI MULTI 041169 W LIT MAV MGW. IMP 1.900.0 0.0 0.0 0.0 0.0 0 0 0 0 900 0 741109 WEST L.MAV ST, P-I 2.625.0 2.-625.0 0.0 0 0 0.0 0 0 O a 1 3 341127 W L_H. ST IMP PH -II 2.100.0 50.0 0.0 2.050.a 0.0 0.0 0 0 a 0 473 S.E LITTLE HAVANA MULTI 021029 LTN. aRT MIX UPE Pi 0.0 0.0 0 0 0 0 0 0 0.0 0 0 a ❑ 022034 LTN. ORT. HOTEL 0 0 a.a 0.0 0 0 0.0 . 0.a 0 0 0 0 491 AUBURNDALE SINGLE 052200 AUBRN. STORM SEWERS 300.0 0.0 0 0 0.0 300 0 0 0 a 0 a s 422 CORAL GATE SINGLE 041165 CORAL GAONS. ST. IMP 1.500.0 0.0 0.0 a 0 0.0 0.0 0 0 1 500 0 0S2195 ENGLEWOOD STRM. SEW. 600.0 400.0 200 0 0 0 0 0 0 0 a s a s MULTI 341094 SW 16TH ST. IMPROVM. 1,435.0 1.435,0 0 a a 0.0 0.0 0 0 a 490 SHENANDOAH SINGLE 341123 SHENANDOAH ST. PH -II 2,100.0 50.0 0.0 2.050.0 D.0 0 0 0 0 0 a 351295 SHNAH. SAN. SEW. RPL 200.0 0.0 200 0 0.0 0.0 0 0 0 0 a 0 352176 SHENANDOAH STORM SWR 709.0 708.a 0.0 0.0 0.0 0 0 0 0 0 0 MULTI 021029 LTN. ORT. MIX UPE Pi 0.0 0.0 0.0 0.0 0.0 O.a O a 0 0 022034 LTN, ORT. HOTEL 0.0 0.0 0 0 a 0.0 0 0 0 0 0 0 t l -1 J � _-J _ �) �l al .�_ �i �_�I -,.l � � a'I •'1 71!1 �7 � I ' 1 PLANNING DISTRICT 0 1988-94 CAPITAL IMPROVEMENT PROGAAM PROJECT FUNOING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHO00 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNOIN!, - - - - - - - - COOE ------------------------------------------------------------------------------------------------------------------------------------ NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1988-89 1989-90 1990-91 1991-92 1992-93 1993-34 IS x 1000) 423 SHENANDOAH MULTI 041147 E.L.HVN STAMP P-III 1,900.0 GA 0.0 0 0 0 0 1.800 0 a 0 0 0 041169 W LTT HAV. HGW. IMP 1.800.0 0.0 0.0 0.0 a 0 0.0 0 0 1 900 0 341094 SW 16TH ST. IMPROVM. 1.435.0 1,433.0 0.0 0 0 0.0 0.0 a 0 0 0 341109 WEST L.HAV. ST. P-I 2,625.0 2.625.0 0.0 0.0 0.0 0.0 0 0 0 341127 W.L.M. ST IMP PH -II 2.100.0 50.0 0.0 2,050.0 0.0 0.0 0 0 7 3 494 ROADS SINGLE 331345 TRIANGLE PARK RENOV. 23.0 23.0 0.0 0.0 0.0 0.0 0.0 0 3 341112 ADS. AR, ST. IMPRMT. 0.a 1,200.0 1,200.0- 0.a a.a a.a 0 0 0 0 771 EAST CITRUS GROVE SINGLE 052201 GLENRYL. STORM SEWR. 2,000.0 O.O 0.0 0.0 0.0 O.a 2.000 0 0 3 MULTI 021029 LTN, OAT. MIX UPE PJ a a a.0 0.0 a.0 0.a a.a 0 0 a 3 022034 LTN GAT HOTEL 0.a 0.0 0 . a a.a a.a O a 0 0 0 a 041169 W LTT HAV. MGM. IMP 1,800.0 0.0 0.0 0.0 G.0 0.0 0 a 900 3 321029 MODEL CITY/LTT. HAV. 1 000.a 1.500.4 500.4- a,a a.a 0.0 0 0 a 0 341109 WEST L.HAV. ST. P-I 2,625.a 2.625.0 a.a 0 0 a.a 0 0 a s a 9 341127 W.L.M ST IMP PH -II 2.100.0 50.0 0.0 2,050 0 .a a 0.0 a 0 3 3 772 ORANGE BOWL SINGLE 332232 ORNG BWL STA. PRO-CL 540.0 540.0 0.0 0 0 0.0 9.0 a 0 0 0 404231 ORNG BWL ADOIT PRESS 979.1 979.1 0.0 0.0 a.0 0 0 0 a a a 432229 ORG. BWL CHARSK. ST 0.0 0.0 0.0 0 0 0.a 0 0 0 0 0 0 MULTI 021029 LTN. GAT MIX UPE PJ 0.a 0.0 0.0 a.a a.a 0 a a 0 3 0 022034 LTN OAT. HOTEL 0.a 0.0 a.a a.a 0.0 a.a 0 0 a 3 PLANNING DISTRICT 0 1989-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NELGH9aRH0009 -----------------------------------------------------------------------------------_-_------------------------------_-_------------- NEIGHBORMO00 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNDING - - COOE ------------------------------------------------------------------------------------------------------------------------------------ NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1998-89 1989-90 1990-91 1991-92 1992-97 1993-94 (S N 1000) 773 HENOERSON PERK SINGLE 752210 RVS❑. S T R SEW. RTF. 1.020.0 0.0 1.020.0 0.0 0.0 0.a 0 0 0 J MULTI 410004 LUMMUS =ARK MARINA 010.0 50.0 0.0 260 0 0.a a a a 0 774 NORTH AOA MERRITT MULTI 021029 E Lit HVA. HODS. 0.0 0.0 0.0 0 0 0.0 a 0.0 7 0 022075 MIA. gIFRT RETZATN. 0.0 0.0 0.0 0.a 0.0 0.0 0 a a 7 775 SOUTH AOA MERRITT SINGLE 052104 LAWRENCE PUMP STATN, 450.0 450.0 0.0 0 0 a.a a D 0 0 0 0 MULTI 021028 E. LTT. HVA. HODS. 0.0 0.0 0.0 0 0 0.0 0.0 a 0 7 0 022005 MIA. RIFRT. RETZATN. 0.0 0.0 0 0 0.0 O a a.0 0 0 0 7 052262 SW 6 ST STORM SEWERS 400.0 0.0 0.0 400 0 a.0 0 0 0 O 0 0 77S RIVERSIDE SINGLE OS2202 LAWRENCE STRM S P II 1,500.0 0.0 0.0 0 0 a a 1,500 0 a 7 007080 RNVT OF MU AR. COM 700.a 000.a 200.0 200.0 a 0 0.a 0.a a 7 341124 EAST L. HAV ST. P-II 2, 500.a 2.Sao .a 0.0 0.a a 0.0 a 0 0 MULTI 041147 E L HVN.ST IMP.P-III 1,800.0 0.0 0.0 a a 0.0 1,800.0 0.0 0 7 777 LATIN QUARTER SINGLE 741006 LATN. OUR. ST. IMPR. 2.000.0 2.000.0 0.0 O a 0.0 0.0 0.0 0 0 MUL'i 041/47 E.L.MVN.ST.IMP.P-111 1.800.0 O.0 0.0 a 0.0 1.900.0 0.0 0 0 770 EAST MIAMI HIGH SINGLE 052209 LAWNVIEW STRM SEWERS 1.000.0 0.0 0.0 0.0 0.a 0.0 1,a00.0 0 0 _1 J • 1 t I T-:,n L' 1 11 I I �) �� . �1 '"mil -,.,'1 � ! >•'I i'i 71i1 �1 i � i _ .i ,I I ,I _� ,..1 Table 12 PLANNING OISTRICT 0 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS --------------------- --------------------------------------------------------------------------------------------------------------- PROJ CT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNOING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNOING APPROP 1999-89 1989-90 1990-91 1991-92 1992-93 7990-34 ------------------------------------------------------------------------------------------------------------------------------------ (S x 1Dao) CITYWIDE 41101 BRICKELL T. S. ST. 900.0 0.a 0 0 900 0 0 0 0 0 0.0 0 J 52199 GRAPELANO ST SW PH I 1,100.0 0.0 O.0 1.100 0 0.0 a a 0 0 1 3 311009 REMV UNOERGR. TANKS 240.0 0.0 0.0 240 0 a 0 0 a a 0 0 0 416047 MELREESE G C. IRRIG 660.0 220.0 220.0- 660 0 0 0 0 0 0 0 0 TOTALS 2.900.0 220.0 220.0- 2, 900 0 0 0 O a 0 0 O J LITTLE MAVANA 41147 E.L.HVN.ST.IMP.P-III 1.900.0 a.a a.a 0.a 0.0 t 800 0 0.0 0 0 41169 W LTT. MAV HGW, IMP 1.800.0 0.a a -o 0 0 0.0 a 0 0 0 1 900 7 52201 GLENRYL STORM SEWR. 2.000.0 0.0 0.0 a 0 0 0 0 0 2.0o0 0 0 0 52202 LAWRENCE STRM S P II 1.500.0 0.0 0.0 0.0 0.0 a 0 1.So0 0 0 0 52209 LAWNVIEW STRM SEWERS 1,000.0 0.0 0.0 0.0 0 0 0 0 7,000 0 0 0 52252 SW 6 ST STORM SEWERS 400.0 0.0 0 0 400 0 0 0 0 0 0 0 0 0 312008 S. OISTR. POLC. SUBS 5.000.0 5,o00.0 0.0 0.0 0.0 0.0 0 0 0 0 333083 RNVT, OF MU. AR. COM 700.0 000.0 200.0 200 0 a s 0 0 0 0 0 0 341096 LATH. OUR. ST. IMPR. 2.000.0 2,000.0 0.0 0.0 0 a 0 0 0 0 0 0 341109 WEST L.MAV ST. P-I 2.625.0 2,625,a a.0 a 0 0 0 a 0 0 0 0 7 341124 EAST L HAV ST. P-II 2.500.0 2.500.0 0.0 0.0 0.0 0.0 0.0 0 0 341127 W.L.H. ST IMP PH -II 2. 00.0 S0 0 0.0 2.OSa 0 0 a a 0 0 0 0 0 352194 LAWRENCE PUMP STATH. 450.0 450.0 0.0 0 0 0 0 0.0 0 0 0 1 352270 RVSO. STA. SEW. RTF. 1.020.0 0.0 1,020.0 0.0 0 0 0 0 0 0 0 0 40A237 ORANGE B MOD. -PH I 1,230.0 1.230.0 0.0 0 0 a s 0 a 0 0 0 0 TOTALS 26,125.0 14,155.0 1,220.0 2,650 0 0 0 1.800 a 4.500 0 1900 0 n mi PLANNING DISTRICT 0 1999-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS -----------------------------------_-------_-----_-___--------------------------------_-_-___---__-____- PROJECT TOTAL-----; RIOR APPROP - - - - FUTURE FUNOtNG - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1966-69 1969-90 - ---1000) 19-90-91 1991-92 1992-93 1997-94 ---------------------------------------------------------------------------------------- NON -CO TARGET AREA 4116E CORAL GAONS. ST. IMP 1.500.0 0.0 0.0 0.0 a 0 0 0 a a 1.500 a 41169 W LTT. HAV. MGW. IMP 1,600.0 0.a 0.0 0.0 0.0 0.0 a 1 90a a 52200 AU6RN. STORM SEWERS 000.0 0.0 0.0 0.0 000.0 0 0 a 0 1 a 041094 SW 16TH ST. IMPROVM. 1.435 0 1.435.0 0.0 0.0 a.a 0.0 0 a 0 0 341109 WEST L.HAV. ST. P-t 2.625.0 2,625.0 0.0 0.0 a.0 0.0 a 0 a 0 741123 SHENANDOAH ST. PH -II 2.100.0 60.0 0.0 2.050 0 0.0 a.a a a 0 341127 M.L.H. ST IMP PH -II 2.100.0 50.0 0.a 2.050.a a.0 a 0 a 0 a 35129S SHNAH. SAN. SEW, RPL 200.0 0.0 200 0 0 0 a,a 0.a 0 0 0 0 352195 ENGLEWOOD STRM. SEW. 600.0 400.a 200 0 a.0 0.0 0 a 0 a 0 a TOTALS 12.660.0 4.560.0 400.0 4,100 0 000 0 0.0 0 a O OOO a II'�I�IINHI I I PLANNING DISTRICT E Summary Planning District E is the western portion of the City of Miami. The proposed 1988-1994 Capital Improvement Program for District E includes projects in five functional categories that are valued at $39,964,400. This represents approximately 9.2% of the capital program. Planning District E is comprised of four neighborhoods as shown on the map. There is no target area within the district. The majority of funding for District E is programmed for sanitary sewer improvements. These projects, valued at $20,665,000, are scheduled in all four of the district's neigh- borhoods: West Flagami, Fairlawn, Kinloch Park, and LeJeune Gardens. The area encompass- ing Planning District E is one of the last sections of the City to obtain sanitary sewer service. Storm Sewer projects are valued at $14,900,000 and programmed in all four neighbor- hoods. Parks and Recreation projects total $3,165,500 and are ongoing in Fairlawn and LeJeune Gardens. The following tables include a district - wide funding summary by functional category for District E and a list of projects and their accompanying funding schedules for each of the district's neighborhoods. 1` -4 Al 11 11 F38-'9fifl, MAP 8 PLANNING DISTRICT E CAPITAL IMPROVEMENT PROGRAM FLA i > &W. a ST. �d si fi bii M 14 ST. LEGEND CODE NEIGHBORHOOD S91 W f fI N.rnl S92 FAIVIA1p 593 kINIM Wkk (�� 59. t3lim ('"Ntl5 p ��'�'+7Z7Q Table 13 PLANNING O19TRICT E 1900-94 CAPITAL IMPROVEMENT PROGRAM PLANNING OISTRICT FUNDING SUMMARY BY MAJOR PROGRAM ANO FUNCTIONAL CATEGORY ---------------------------------------------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTUP.E FUNOING --------------- PROGRAM FUNCTIONAL CATEGORY FUNOING APPROP 1998-89 1989-90 1990-91 1991-92 1992-93 1990-94 ----------------------------------------------------------------------------------------`S-A 10001 PUBLIC SAFETY FIRE RESCUE 1,234.0 --------- --------- 1,234.0 O.0 -------- 0 0 -------- 0 -------- 0 0.0 -------- -------- -------- PROGRAM TOTAL 1,234.0 1,234.0 0.0 0 0 0 0 0 0 PARKS ANO RECREATION PARKS ANO RECREATION 3,165�5 -- --------- 2.215.0 --_220.0- 1.170 5 -------- -----0-0 --__-0-0 -----0-0 -----0-0 PROGRAM TOTAL 3,165.5 2,215.0 220.0- 1.170 5 0 0 0.0 0 0 0 0 PMYSICAL ENVIRONMENT SANITARY SEWERS 20,665.0 19.150.0 1,515.0 0 0 0.0 0.0 0.0 0 0 STORM SEWERS 14�900_- 0 - 11�691.0 -7-724-0- -1,900-0 -3,000.0 ---500_0 -0-600-0 -2.000-0 PROGRAM TOTAL 35.565.0 30.841.0 6.209.0- 1,900.0 0.000 0 500.0 0.600 0 2.000 0 DISTRICT TOTAL --------- --------- 09,964 5 34.290.0 -------- 6.429 0- -------- 3 003,5 -------- 0.000 0 -------- ---500-0 -------- 0.600 0 -------- 2 000 7 SS ��� S it) Table 14 PLANNING DISTRICT E 1909-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ----------------------------------------------------------------------------------------------------------------------- NEIGMBORM000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - 1989 - - - - - - -90 1990-91 FUTURE 1921-92 FUNDING - - - - 1992-93 - - - - 1993-9J CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1988-09 ---- -------- ------------- ----------------------------------------------------------------------- (3 xt0001 S91 WEST FLAGAMI SINGLE 052211 FLGAMI STRM SWR P II 600.0 0.0 0.0 0 0 0 0 0.0 800.0 7 0 351173 FLAGAMI SANIT SWR 81 2.600.a 2.600 0 0.0 O G 0.0 0 0 0 D 0 0 MULTI 352182 FLAGAMI STORM S. P-I 1,600 0 1.600.a 0.0 0.0 0.0 0 D 0 0 0 D 592 FAIRLAWN SINGLE 052199 W ENO ST. SEW.PM.II 3,000.0 0.0 0.0 0.0 0.0 0.0 3.000 0 0 0 052206 WEST ENO PUMPG. STA. 0.0 0.0 0.0 0.0 0.0 0.0 0 0 3 '1 331315 RBT. KG. MG. PK. REN 233.7 75.0 0.0 158.7 0.0 0 0 3 0 7 0 351169 WINONA SANIT. SEWERS 7.050.a 7.050.a 0.0 0.0 0.0 0.0 0 0 3 0 351176 FAIRLAWN S. SANIT 07 2.000.0 2,000.0 0.0 0.0 0.0 0.0 0 D 0 0 MULTI 352182 FLAGAMI STORM S. P-I 1.600.a 1.600.0 0.0 0.0 0.0 0.0 0 0 0 0 3521SO TAMIAMI STORM -PM II 1.900.a 1,000 0 0.0 0.0 0.0 0 0 0 0 7 '� 593 KINLOCM PARK SINGLE 052207 GRANADA STORM SEWERS 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 052265 FAIRLAWN ST. SEWERS 3,000.0 0.0 0.0 0.0 3.000.0 0.0 0 0 0 0 332177 LEJ. ST. SEW. PM.ST. 0.0 2.500.0 2.500.a- 0.0 0 0 0.0 0 0 0 0 352101 LEJEUNE STORM SEWERS 0.0 5.900.0 9.500 0- 0.0 0.0 0 0 0 O 0 0 352186 FAIRL ST SEWRS ENGNR 0.0 91.0 91 0- 0.0 0 0 0 0 0 0 0 352256 LEJEUNE 5TR. S. PM I 400.0 33.0 367 0 0 0 0 0 0 0 0 0 3 0 MULTI 052262 KINLOCM STORM SEWERS 2,000.0 0 0 0.0 0.0 0 0 0 0 I D ?.000 0 351168 S FLAGLER SANT. SE I,S00.0 2.98E 0 1.S15.0 0 0 0 0 0 0 O D 0 0 351273 N FLAGLER SANT. SWR 4, 515.0 A.515.0 0.0 0 0 a 0.0 3 O J 0 352190 TAMIAMI STORM -PH II 1,800 0 1,800.0 0.0 0.0 0 0 0 0 3 0 3 0 V f ter • , ..,, '� ! _ .1 PLANNING DISTRICT E 1960-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGH80RH0004 ------------------------------------------------------------------------------------------------------------------- NEIGHBORH00D GEOGRAPHIC PROJECT TOTAL PRIOR APPROP 1998-89 - - - 1999-90 - - - 1990-91 FUTURE FUNDING 1991-92 - - 1992-97 - - - - - - 1993-34 CDOE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP --- - - ---- ------------------------------------------------------------------------------------ t0001 590 '(INLOCH PARK MULTI 752257 LJUE STRM SEW. P4-II 2,000.0 167 0 0.0 1,833 0 0.0 0.0 0 a a 0 594 LEJEUNE GARDENS SINGLE 052190 DURHAM STORM SEWERS 500.0 0.0 0.0 0.0 0.0 S00.0 0 0 a 0 219220 EXP 6 MOD OF FR ST 1,234.0 1,234.0 D.o 0.0 0.0 0 0 a 0 a 0 331147 ANTONIO MCO PK DEVPM 1,670.0 1,670.0 0.0 0.0 0.0 a 0 O a 11 a 331710 GRAPELANO PK. RENQV. 601.9 250.0 0.0 a81.0 a.a a.a 0.a a a 416047 MELREESE G. C. IRRIG $60.0 220.0 220.0- 660.0 0.0 0 0 0 0 a a MULTI 052262 KINLOCH STORM SEWERS 2.000.0 0.0 0.0 0.0 O.Q 0 0 0 0 2,000 0 051168 S. FLAGLER SANT. SE 4.300.0 2.985.a 1,519.0 0.0 0.0 0 0 351273 N. FLAGLER SANT. SWR 4.515.0 4,515.0 0.0 0.0 0.0 0.9 a a a 0 752257 LJUE STRM SEW. PH -II 2,000.0 167 0 0.0 1,833.0 a D 0.0 D a a 0 C'1C7 •r��ii t � � u I l Allllll�lllullllll 11 � � Table 15 PLANNING DISTRICT E 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PL4NNING OISTRICi4 AND TARGET AREAS --------------------------------------------_--------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPROP - - - - - - - FUTURE FUNDING - - - - - - - - - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1989-99 1999-SO 1990-91 1991-92 1992-90 '997-94 (S x 1oaa) NON -CO TARGET AREA 52190 DURMAM STORM SEWERS 500.0 0.0 a.0 a 0 0.0 300 0 0 0 0 J 52199 W ENO ST SEW. PH II O,300.0 a.0 0.0 a,a a a.0 0.000 0 J 1 52211 FLGAMI STRM SWR P II 600.0 0.0 0.0 0.0 0.0 0.0 3a0 0 0 J 52262 KINLOCH STORM SEWERS 2,000.0 0.0 0.0 0 0 0 0 0 0 0 0 2.000 J 013220 EXP 6 M00 OF FR ST 1,234 0 1,204 0 0.a 0 0 a.0 0 0 a 0 0 J 001140 ANTONIO MCO PK OEVPM 1,670.0 1,670.0 CA a 0.0 0 a 0.0 0 J 751168 S. FLAGLER SANT. SE A,500.0 2.995 0 1,515.0 0 0 0.0 0.0 a a 0 J 75t179 FLAGAMI SANIT SWR 87 2, SOD 0 2, 60O.0 a.a a 0 a 0 0 0 0 0 J 7 3S1176 FAIRLAWN S. SANIT 97 2,000.0 2,000.0 a.0 0.0 0 0 0,0 0 a 0 J 351210 N. FLAGLER SANT SWR 4, S1S.0 4.515.0 0.0 0 0 a 0 0 0 0 0 J J 352192 FLAGAMI STORM S. P-I 1'600.a 1.600 0 0.a 0 0 a 0 0 0 0 0 O J O52166 FAIRL ST SEWRS ENGNR a.0 91.0 91 0- 0 0 a 0 0 0 0 0 0 '1 752190 TAMIAMI STORM -PM II 1,900.0 1,030.0 0.0 0 0 a 0 0 0 a 0 0 J O52256 LEJEUNE STR. S. PM 1 400.0 30 0 367 0 0 0 0 0 0 0 a s 0 352257 LJUE STRM SEW PM-11 2.000.0 167.0 0.0 1,800.0 0.0 0 a 0 0 1 0 TOTALS 20,419.0 18,695.0 1.791.0 7,830.0 0 0 S0a 0 7.600 0 2 000 0 1 -�ry iI I i PLANNING DISTRICT F Summary Planning District F comprises the area of the City north of NW 7th Street to the Airport Expressway and east of I-95 to the western City limits. The Proposed 1988-1994 Capital Improve- ment Program for District F includes projects in nine functional categories that amount to a total of $38,834,900. This represents an approximate '.0% 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. Street improvements valued at $12,400,000 are scheduled for the 1988-1994 Capital Im- provement Program in most neighborhoods. Storm Sewers improvements are programmed for Santa Clara, Civic Center, Jackson, North Grapeland Heights, North and South Sewell Park. These projects are valued at $13,650,000. The Affordable Housing program value at $8,400,000 is ongoing in North Sewell Park. Parks and Recreation projects are valued at $1,673,000 and are ongoing or scheduled for the six year program in Santa Clara, Comstock and North Sewell Park. Other capital projects programmed for neighborhoods in District F include Stadiums, Marinas and Solid Waste improvements. A district -wide funding summary by func- tional category for District F and a listing of projects with their accompanying funding sched- ules for all neighborhoods and target areas are presented in the following tables. 88_%S IIIIIIIIIII� ��1111■IIIIII111111111111111111111111 I MAP 9 PLANNING DISTRICT F CAPITAL IMPROVEMENT PROGRAM W V n KO N N 3 N.W.36 ST N.W. 20 M.W. 14 N.W.71 W 04 14 AIRPORT EXPRESSWAY i 3 _ J N.W. 29 ST. LEGEND E= COMMUNITY DEVELOPMENT TARGET AREA CODE NEIGHBORHOOD 6H SANII U1R.1 632 CUPSitlCK 633 1Elm5F 65 14 CUM! i1MK 65 5 civic MOIR 6% JA(KSM 69] RUTH 6RN-Am NEICINTS 691 "T4 S[YEII PW 69S KORCRI KIN. N16N 6% SOUIM :f4tt PNNI 6% SOUIN 6PWIMO HUGNIS sg--9f m IIIIIII IIIIIIII■�IIIII�IIIIIIIIII II I III Table 16 PLANNING DISTRICT F 1988-94 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNOLNG 3UMMARY BY MAJOR PROGRAM AND FUNCTIONAL CATEGORY r TOTAL PRIOR APPROP - - - - - - - - - - - - - - - FUTURE FUNDING - - - - - - - - - - - - - - - PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1988-89 1989-90 1990-91 1991-92 1992-33 1993-34 ------------------------------------------------------------------------------------------------------------------------------------ (3 x 1000) SOCIAL AND ECON ENVIRONM HOUSING 8.400 0 3 400.0 0.0 0 0 0.0 0 0 7 ECONOMIC DEVELOPMENT 0.0 --------- 2.900.0 --------- 2.900.0- -------- 0.0 -------- 0.0 -------- 0 -------- 0 -------- 0 0 7 q -------- PROGRAM TOTAL S.400.0 11 200.a 2,goo .0- 0 0 0.0 0 0 0 0 7 7 PARKS AND RECREATION PARKS AND RECREATION I.673 --------- 9 1,567.0 --------- 0.0 -------- 106 -------- 9 0 -------- 0 0 -------- 0 -------- 0 0 l 7 -------- PROGRAM TOTAL 1, 673 9 1, 567 0 0.0 106 9 0.0 0 0 0 0 7 7 PUBLIC FACILITIES STADIUMS 575.0 575.0 0.0 0.0 0 0 0 0 0 0 7 7 MARINAS 310.0 50.0 0 0 260 O 0 0 0 0 0 0 7 0 PROGRAM TOTAL 8B5 0 625 0 0.0 260 0 0 0 0 0 0 0 J 0 TRANSPORTATION STREETS 12.400.0 --------- 3.177.0 --------- S27 -------- 0- 2.050 -------- 0 1,300 -------- 0 1.800 -------- 0 -------- 4.200 0 7 0 -------- PROGRAM TOTAL 12,400.0 3,177.a 627 0- 2.050.0 1.300 0 1.900 D 9.200 0 7 0 PHYSICAL ENVIRONMENT SANITARY SEWERS 1,100.0 1.100.0 0 0 D 0 0 0 0 0 7 0 0 0 STORM SEWERS 13.650.0 3,513.a 537 0 2.700 0 0 0 1,500 0 7 0 3 470 0 SOLID WASTE 726.0 0.0 363.0 363 0 0 0 0 0 7 0 7 0 PROGRAM TOTAL 15,476.a 4.613.0 900.0 3.a63.0 0 0 1 300 0 7 0 3 400 0 DISTRICT TOTAL --------- 39,834 --------- 9 21.182.0 -------- 2.527 0- -------- 5.479 -------- 9 1.900 0 -------- 3.300 -------- 0 4 200 0 -------- 3,430 0 a ��IIIIII�IIIIII �I III . - � II��I�II III��I PIANNtNG ENS 17 PROGAIM NEIG480AN00 -y - - i997-de OSIMpROV' t9B5'gA CAFOAAPLANNLNUE01gSALGT3 B--"---_ - __FUIUAE9FypgaNG 1992 43 _ _-- FUN MAAY _ - t994_41 PROJECT OING SUM- PRIOR- 'APPR99 - _t999;90 a '969- - X+t0001 O 0 101AL ;.PROP _ - - --- i 1,500 0 3 3 FUNOINU _ C pROJECT - pROJECS -TLSIE -_ a 0 p 0 p 0 0 a 3 3 GEOGAApNT 0 a AH000 COyEAAGE NUMBER _ p 0 p 0 p.b 7 NEIGMBO - 0- 0.0 0 a GOOE NAME- - _ 1 500.0 g00,0 2,3000.0 0.0 a 3 -_-_--'� �-� A UASS gTAM. O p Z. 0 0 p 0 0 0 a 631 SANTA CLAR SINGLE Osa19t PtNEH NG CENTER 'sO.O t'190 0.0 0 0'0 a 3 0 0 a Z•t00 a 5'Op3 3 j27432 ALLP� - PH 1 331039 MOOR£ PARK F goo RPR 332235 MIAMI SIC ALLA tAN PA MULTI 0220a5 MERCA PO 9S P PN IIS IM pA1155 E, ALA LAP ST IMP 0 LI 3A112s 6. NW 20 9T 3S30o3 4ASIE DOLL 1. 57S 0 0 S�S.0 a 0 0 p.0 p.0 0.0 2 100.0 0.0 SO.0 2 1Go .0 363 0 0.0 3g3.0 COMSK PK AEN S32 COMSTOCK SINGLE 331309 ALIP iri AIIAPATAM gLN 022048 M£RCXO0 tMP PH.111 MULTI pt11i5 ALL? ST gI PN-II AIIAPATTAM gT 3+t118 NW 20 ]53a03 WASTE CALL 260,0 3s6.9 0 0 0.0 p,0 1 soo.o a.aso 0 z.aso.o p a 363.0 T gAN SEW LMP 351276 NW 36 5 AP ATAH Mf LROSE 633 SINGLE 0�aaa5 MEACAOO IN AP PH II 1 MULSI gt aM 0a11A9 ALLP gT. PN-tt 3A1115 ALLAPA STAR NW 20 9S 353003 WASTE COLL 63E CURTIS PARK S1 0;11A5 ALL? ST IMP.PH.LI1 MUL 1.100.0 1.1ao_p 0 a p.0 0.0 1 , goo .0 2.2so.0 a.zso a 0.0 353 0 0.0 1 GOO , a 0 0 0.0 2.OSO.O 0.0 tos i p.0 0'0 0.0 0.0 3.0 0 0 0 p.0 3.0 0 0 0.0 0 a 0 0 p a 0 0 0 0 0.0 0.0 0 0 0 t g00 a 0 0 , 0 0 0.0 a 0 p 0 0'0 p 0 p.0 p a p,a 0 0 0.0 p.o 0.0 0.0 0 0 p.0 0 0 p 0 0 0 363 0 p a 0,0 p.a 3- _ 1 r p a p a o a p 0 0 0 .son a a a p a 0 0 p.0 p 0 sao a 3 a 3a 3 3 3 3 3 4 u u PLANNING OISTRICf F 1980-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING 02STRICTS BY NEIGHBORHOODS ------0- -----------------------------------------------------------A-__---------------_-------------__----_--------_-_-_------------- NEIGNBOgM000 GEOGRAPHIC PROJECT TOTAL PRIOR APPgOP - - - - - - FUTURE FUNDING - - - - - - COOE ------------------------------------------------------------------------------------------------------------------------------------ NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1988-99 1989-90 1990-91 1991-92 1992-93 993-34 (S X 1000) 634 CURTIS PARK MULTI 341110 ALLAPATTAN ST. PN-[I 2,250.0 2,250.0 0.0 0.0 0.0 0 0 0 0 0 1 353003 WASTE COLL NW 20 ST 363.0 0.0 363.0 0.0 0.0 0 0 0 0 0 7 635 CIVIC CENTER SINGLE 052259 WGNR CRK RNV P-IV 1.600.0 0.0 O.0 1,600 0 0.0 0 0 0 0 0 7 352230 WAGNER C. REN, P III 1,800.0 1.000.0 0.0 0.0 0.0 0 0 0 0 0 ] 352272 CIV. CNT STR SEWER 630.0 0.0 650.0 0.0 0.0 0.0 0 0 J MULTI 041155 E ALLP ST IMP PH I21 2,100.a 0.0 0 0 0 0 0.0 0 0 2.100 0 0 0 341128 E. ALLAP ST IMP P II 2.100.0 50.0 0.0 2.050.a 0.0 0 0 0 0 0 1 636 JACKSON SINGLE 311003 M. POOL B.S. AO P II 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 MULTI 041155 E ALLP S' IMP PH III 2,100.0 0.0 0.0 0.0 0.0 0.0 2.100 0 0 7 052263 WGNR CNK. RNV. PH-V 2,000.a 0.0 0.0 0.0 0 0 0.0 0 0 2.000 0 341128 E. ALLAI ST IMP P II 2, 100.0 50.0 0.0 2.OSO.O 0.0 0 0 0 0 0 0 691 N. GRAPELANO HEIGHTS SINGLE 052199 GRAPELANO ST 9W PH I 1,100.0 0.0 0.0 1,100 0 0.0 0.0 0 0 7 0 0522SS GRAPELANO ST SW P-II 3.400.0 0.0 0.0 0.0 0.0 0 0 0 0 1.400 0 352199 GPLAD PMPG. STATION 0.0 113.0 113.0- 0.0 0.0 0 0 0 0 0 0 MULTI 041156 GRAPELANO ST IMPRVMT 2,100.0 0.0 0.0 0.0 0.0 0 0 2.100 0 0 0 353004 WASTE COLL. NW 22 AV 363.0 0.0 0.0 363.0 0.0 0 0 0 0 0 0 692 NORTH SEWELL PARK SINGLE 331304 MIA. RVR. SHRL. STA. 117.0 117.0 0 0 0.0 0.0 0 0 0 0 0 0 MULTI 041133 5EWEL PARK ST IMPROV 1,000.0 0.0 0.0 0.0 1,800.0 0.0 0 0 0 0 1389. 6 8' �''�' ` i imiiiiiimiri�r�l�■■IIi1111111�1111 IIIIIII IIII I I II i I��IIIIIIIIllul�u IIIIIIIIYIUI I . II I. PLANNING DISTRICT F 1908-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1990-99 1989-Ia 1990-91 1991-92 1992-93 /993-34 ------------------------------------------------------------------------------------------------------------------------------------ (s x ,Door 692 NORTH SEWELL PARK MULTI 021024 AFFOR HSING PROGRAM 9.400.0 8,400 0 0.0 a s 0.0 0 0 a D 0 a 341160 LAWR. WAWY HGWY, IM 230.0 877.0 627.0- 0 0 0 0 0.0 0 0 3 0 352194 LAR. WTWY ORG./BKN. 1.500.0 1,500.0 0.0 0 0 0.0 0 0 0 0 0 0 253004 WASTE COLT. NW 22 AV 060.0 0.0 0.0 063 0 0.0 0.0 0 0 0 ] 690 ROBERT KING HIGH MULTI 753004 WASTE COLL NW 22 AV 060.0 0.0 0.0 760 0 0.0 0.0 0 0 0 0 411004 LUMMUS PARK MARINA 310.0 50.0 0.0 260 0 0.0 0.0 0 0 0 ] 694 SOUTH SEWELL PARK SINGLE 752179 ORANGE BOWL PUMP STA 100.0 100.0 D.D 0.0 o.a 0 0 O D a 0 MULTI 041193 SEWEL PARK ST IMPROV 1.800.0 0.0 0.0 0 0 1.800.0 0.0 0.0 0 0 321024 AFFOR HSING PROGRAM 9,400.a 8,400.0 0.0 0.0 0.0 0 0 0 0 ] 0 341160 LAWR WAWY HGWY. IM 250.0 877.0 627.0- 0.0 0.0 0.0 ].0 0 0 352194 LAR. WTWY ORG./BKM. 1.500.0 1,500.0 0.0 0 0 0 0 0.0 0 0 ] ] 357004 WASTE COLL. NW 22 AV 060.0 0.0 0.0 060.0 0.0 0.0 0 0 ] 0 $95 S. GRAPELANO HEIGHTS MULTI 041156 GRAPELAND ST IMPRVMT 2,100.0 0.0 0.0 0.0 0.0 0.0 2.100 0 7 0 ) - ) _1 - j , . -1 Table 18 PLANNING OISTRICT F 1960-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - - ?UTURE FUNOING - - - - - - - - - TARGET AREA NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1980-89 1999-30 1 9 9 a - 9 1 1991-92 1992-93 1393-94 (S x 1aoaI ALLAPATTAH 4'.AS ALLP ST IMP PH.III 1800.0 0.0 0.0 0 0 0 a 1,800.0 0 0 0 0 41155 i E ALLP ST IMP PH III 2.100.0 0.0 0.0 0 0 0 0 0.0 a.100 0 0 3 52191 PINEHURST STRM SEW. 1,500.0 0.0 O.a 0 0 a 0 1.500.0 a 0 0 0 S2259 WGNR CRK RNV P-IV 1.600.0 0.0 0.0 1,600 0 0 0 a.0 0 a 0 7 52263 WGNR CRK. RNV PH-V 2,000.a a.a 0.0 0 0 0 a 0.a 0 a 2 100 7 331039 i MOORE PARK - PH I t,ISO. a I.190.a 0.0 a.a a 0 0.0 0 a 0 3 34111a ALLAPATTAH ST PH-1I 2,290.0 2.250.a 0.0 0.0 0.0 a.a 03a 0 341129 E. ALLAP ST IMP P II 2,100.a SO.a 0 0 2.o5o a 0 0 0.0 0 0 0 0 351276 NW 36 ST SAN SEW IMP 1 100.a I.100.0 0.a a 0 0 0 0.0 0.0 0 0 352230 WAGNER C. REN P III 1,800.a I.900.a 0.0 0 0 0 0 0 0 a 0 0 3 352272 CIV CNT. STR. SEWER 650.0 0.0 650.0 0.0 0 0 0 0 0 0 0 3 403004 M ST PRESS BOX RPRS 600.0 600.0 0.0 0 0 a 0 0 0 a 0 0 3 TOTALS 19,690.0 6,990.0 650.0 3.850 0 0 0 3.300 0 2.100 0 2.300 ) NON -CD TARGET AREA 41133 SEWEL PARK ST IMPROV 1.000-0 0.0 0 0 0 0 1,800 0 0.0 0 0 0 3 41155 GRAPELANO ST IMPRVMT 2,100.0 0.0 0.0 O.a a 0 a o 2.100 a 0 a 52266 GRAPELAND ST SW P-II 3,400.0 0.0 0.0 0.0 0 0 a s a s 3 400 3 it 313019 FIRE STAT 03 GARAGE 3.173.3 2.903.3 270.0 a.a 0 0 0.a 0 a 3 321024 ►FFOR HSING PROGRAM 9,400.0 9 400.0 0.0 0 0 0 0 a s 0 3 0 0 331304 MIA. RVR. SHRL. STA. 117.0 117.0 0.a 0 0 a.a 0 0 0 0 3 0 341160 LAWR. WAWY. HGWY. IM 250.0 977.0 627 0- 0.0 0 a 0 0 a 0 a 0 352179 ORANGE BOWL PUMP STA 100.a 700.a 0.a 0.0 a.a 0.a 0 a 0 0 PLANNING DISTRICT F �► 1900-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNOING SUMMARY FOR PLANNING OISTRICTS ANO TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNOING TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP Igoe-o9 1909-90 1990-91 1991-92 1992-93 199�-34 ------ - ---- -- NON -CO TARGET AREA (s x logo) 042194 LAR. WTWY. ORG./BKN. 1,S00.0 1,S00.0 0.0 0.0 0 0 O O 0 0 0 0 TOTAL$ 20.940.3 13.097.3 357.0- 0.0 1,900 0 0.0 2.100.0 0.400 0 PLANNING DISTRICT G Sum_n_a ry Virginia Key, the 1,500 acre barrier island off the Rickenbacker Causeway in Biscayne Bay, defines Planning District G. The smallest of the planning districts in land area, District G is comprised of one neighborhood - Virginia Key. Two projects valued at $1,228,900 are proposed for this district in the 1988-1994 Capital Improvement Program. This represents 0.3*t of the proposed capital program. One ongoing project is Phase I of the Virginia Key Park Development Project, and Marine Stadium Concrete Pillar Repair is a project to start during FY'89. The following tables include a funding summary by functional category for District G as well as a project listing with the proposed funding schedule. • • • MAP 10 PLANNING DISTRICT G CAPITAL IMPROVEMENT PROGRAM LEGEND CODE NEIGHBORHOOD 01 VINSINIA KEY ) - ) i . - a .► vo C-A A . Table 19 PLANNING DISTRICT G 1999-94 CAPITAL IMPROVEMENT PROGRAM PLANNING OISTRICT FUNDING SUMMARY SY MAJOR PROGRAM AND FUNCTIONAL CATEGORY ------------------------------------------------------------------------------- TOTAL PRIOR APPROP --------------- FUTURE FUNOIN --------------- FUNCTIONAL CATEGORY FUNDING APPROP 1998-89 1989-90 1990-91 f991-92 1992-93 1993-34 PROGRAM ----------------------------------------------------------(--- 1000) PARKS AND RECREATION PARKS AND RECREATION 874.9 674 9 --------- --------- -----0-0 -----0-0 -_-200.0 ----_0-0 -----3 3 -0------0 PROGRAM TOTAL 974 9 574 9 0.0 10 ?00 0 0.0 0 0 3 3 PU9LIC FACILITIES STADIUMS OS4.0 OS♦.0 --- --- --- --- --- 0 PROGRAM TOTAL 334 0 354 0 0 0 0 0 0.0 0 0 0 0 7 0 DISTRICT TOTAL 1.9299 t 028 9 -------- 0.0 -------- 0 0 -------- 200 0 -------- 0.0 -------- 0 ------ 0 % 0 ;� �� ► �►�I�►hIII��II�NINIIIINNIIIIIIIIII I ' ' 1 � Table 20 PLANNING DISTRICT G 1989-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS NEIGf+BORH000 GEOGRAPHIC PROJECT TDTAI PRIDR APPROP - - - - - - FUTURE FUNDING - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1988-99 1984-20 1990-91 1991-92 1992-93 1993-94 ------------------------------------------------------------------------------------------------------------------------------------ (S M 1000) 891 VIRGINIA KEY SINGLE 331044 V. KEY PARK OEV PH I 874.9 674.9 0.0 0.0 200.0 0 0 0.0 3 0 402002 MRNE STAOM CONC PL R 354.0 354 0 O.0 0.0 0.0 0.0 0 0 0 0 Table 21 PLANNING oISrRICr G PROJECT FU1989-94 CAPITAL IMPROVEMENT PROGRAM NOING SUMMARY FOR PLAMNtNG OISTRICTS ANO TARGET AREA! PROJECT ----------------------- TARGETAREA ----------------------------------------------------- NUMBER PROJECT TITLE r07A1 PRIOR APPROP -------- ------- FUNOING - - - FUTURE t _ - - - -------- --------------- APPROP 19BB-B9 19E9-90 UNOLNG ----- 199f-9I t9l2-9� NON -CO TARGET AREA -------------- 1993-94 ------------- (9 % 1000) ------------- 71200E POLICE SUP. SER. FA. 90.0 82.9 12 9- 731044 V. KEY PARK OEV PN I o 0 0.0 0.0 874.9 0• C a G 874.9 0.0 0.0 TOTALS 200.0 O a 0 0 924 9 737.E 0 12.l- 0.0 200.0 0.0 0 0 0 0 c CITYWIDE PROJECTS Summary The 1998-1994 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 neighbor- hoods and are listed separately from the projects presented by district, neighborhood, and target area. Citywide projects are classi- fied within twelve functional categories and are valued at $128,970,000, approximately 29.8% of the capital program. Housing Programs improvements valued at $7,347,800 are ongoing. Fire Rescue projects that are to be implemented citywide are valued at $21,163,100 Citywide Police projects total $4,999,600. These projects include improvement of the police computer system, operating facilities, and the acquisition of special equipment. Storm Sewer projects, valued at $7,930,000 are scheduled citywide. Sanitary Sewer projects scheduled citywide are valued at $6,419,500 and include modifications to the existing sewer system where required. Streets projects that are scheduled throughout the City are valued at $7,827,000. They include rebuilding local streets, paving improvements, and the beautification of streets. Solid Waste projects that are scheduled throughout the City are valued at S1,807,700. They include the acquisition of collection, and sweeping equipment. The following tables present the 1988-1994 Capital Improvement Program by functional category and a detailed listing of all citywide projects including the proposed funding sched- ules. Table 22 CITYWIDE ISSO-94 CAPITAL IMPROVEMENT PROGRAM PLANNING DISTRICT FUNDING SUMMARY 8Y MAJOR PROGRAM AND FUNCTIONAL CATEGORY ----------------------- iOTAI PRIOR APPROP - - - - - - - - - - - - - - - FUTURE FUNDING --------------- PROGRAM FUNCTIONAL CATEGORY FUNDING APPROP 1988-89 1969-90 1990-91 1991-92 1992-93 1993-34 ----------------------------------------------------------------------------------------(S-- 1000) GENERAL GOVERNMENT GENERAL GOVERNMENT 32.729.6 --------- 15,8a2.6 --------- 1,635.0 -------- -------- 2,132.0 10,000.0 -------- 3,000.0 -------- -------- 0 0 0.0 -------- PROGRAM TOTAL 32,72E 6 15.882.6 1,635.0 2,132.0 10,080.0 3,000.a 0.0 0.0 FUELIC SAFETY POLICE A 999.6 4.158 9 SAO.7 0.0 0.0 0.0 0.0 0.0 0 0 FIRE RESCUE 21,163 1 9.213 1 5,377 0 2,353.0 1.640.0 1.290.0 1.290.0 PROGRAM TOTAL 26,162.7 13.372.0 6,217 7 2.353.0 1,640.0 1,290.a I,290.a 0.0 SOCIAL ANO ECON ENVIRONM MOUSING 7.347 --------- 8 39,847 --------- 8 32,500.0- -------- 0.0 -------- 0.0 -------- 0.0 ------'-- -------- 0.0 0 -------- 0 ' PROGRAM TOTAL 7,347 8 39.647 8 32,500.0- 0.0 0.0 0.0 O.0 0.0 FAROS AND RECREATION PARKS AND RECREATION 16,278.1 --------- 14.624.9 --------- 5.8 -------- I.647.4 -------- 0.0 -------- 0.0 -------- -------- 0.0 0.0 -------- PROGRAM TOTAL 16.278.1 14.624 9 5.8 1,647.4 0.0 0.0 0.0 0.0 PUBLIC FACILITIES STAOIUMS 1,830.0 1,930.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 AUDITORIUMS 7,775.6 7.459 6 316.0 0.0 0.0 0.0 0.0 MARINAS /2.862.0 t2.712 0 150.0 0.0 0.0 0.0 O.O 0.0 PROGRAM TOTAL 22,467 6 22.001.E 466.0 0 0 0.0 0.0 0.0 0.0 'R&NSPORTATION STREETS --7-027_0 --2-200_0 ---627-0 -1,000_0 -1_000-0 -1-000-0 -1-000-0 0-0 --1-0-0-0- PROGRAM TOTAL 7.827 0 2.200.0 627 0 1,000.0 1,000.0 1.000.0 1.000 0 1.000 0 PMYSICAL ENVIRONMENT SANITARY SEWERS 6,419 5 5,669.5 0.0 ISO .0 150.0 ISO .0 150 0 150.0 STORM SEWERS 7.S30.0 2.200 0 730.0 1'000.0 1,000.0 1,000.0 1 , 0 0 a . a 1.000 0 SOLID WASTE 1.007 7 1,642.5 70.2- 11.8 II.8 II.8 0.0 0.0 PROGRAM TOTAL 16,157 2 9 712 0 -659 8 1 161 8 -1 161 8 1 161 8 1.150.0 1 150 0 DISTRICT TOTAL --------- 129,970.0 --------- --------- 117.640.9 --------- -------- 22.888.7- -------- -------- 8,294 -------- 2 -------- 13.881.a -------- -------- 6,451.8 -------- -------- -------- 3,440.0 -------- 2.150.0 -((-]------ - -'t �-- .....�1 . *� +'r�"� +� �� a■�] w� �■�! �.# mm r"w +mm bow "mm waft '"m "'M Table 23 CITYWIDE 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------- NEIGHBORHOOD GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP 1398-99 1999-90 1990-31 1991-92 1992-11 330-9•s ------------------------------------------------------------------------------------------------------------------------------------ (; Y 1000) 900 CITYWIDE SINGLE 041170 CYWO. ST IMY. 1989- 2.500.0 0.0 0 0 S00 0 300 0 300 0 300 0 301 1 041171 RES. SOW 8 ST. FY99 2,S00.0 0.0 0 0 S00 0 300 0 300 0 300 0 300 0 051294 CTWO. SANT. SW 90-94 750.0 0.0 0 0 150 0 15O 0 150 0 130 3 111 0 052231 LC. OR. PRJ, FY89 4.000.0 0.0 0.0 800 O 300 0 900 0 900 1 900 1 052253 PUMP 9TATN - FY09-93 1,000.a 0 0 0.0 200 0 200 0 200 0 ?00 0 200 1 311001 CITY AOM. SLOG PH II 15.000.0 28.0 0.0 I.892.0 10 080 0 I.000 0 0 0 7 7 311009 REMV UNDERGR. TANKS 240.0 0.0 0 0 240 0 0 0 3 0 0 0 7 7 311011 800 MMZ NETWK. SUPP. 170.9 179.9 0.0 0.0 0 0 0 0 0 7 7 7 311012 TREASURY MAGMT. FUR. 150.0 0.0 150.0 0 0 0.0 0.0 0 3 7 0 312005 PUCM, OF POL. MELCOP 0.0 0.0 0.0 0.0 0.0 0.0 0 0 l 3 312006 POLICE SUP. SER. FA. 50.0 62.9 12.9- 0.0 0 0 0 0 0 0 1 1 312010 POL. MOB. OGT. TERM. 1.405.9 615 0 790.9 0.0 0 0 0 0 0 3 3 3 312012 POLICE PRO. UNIT REM 493 0 985 0 492.0- 0.0 0 0 0.0 0 0 7 0 312014 POLC. MICROCOMP 1 IO 1.125.0 1,112.0 13.0 0.0 0 0 0 0 0 0 1 0 312015 POL. FAC. EXP./REMO. 1,085.0 1.-84 0 299.0- 0 0 0 0 0 0 0 0 I '7 312018 POLICE EQUIP. F Y ' 8 9 840.7 0.0 840.7 0.0 3.0 0 0 0 0 1 3 313016 FIRE TRAIN. FACILITY 3,475.6 3.475.6 a 0.0 0.0 0 0 0 0 7 0 313018 REM. FIRE ST. 6 ORLL 997.5 797 5 200 0 0.0 0.0 0.0 0 0 1 0 313019 FIRE STAT. 03 GARAGE 3.173.3 2.903.3 270.0 0.0 0.0 0.0 0 7 3 0 313020 REM FIRE OFFICE SPCE 496.7 616 7 120.0- 0.0 0 0 0 0 0 10 313215 AOV. FIRE PROS. EYES 0.0 20.0 20.0- 0.0 0.0 0.0 0 0 1 0 313222 FIRE APP. RPLM. MOD. 105.0 200.0 93.0- 0.0 0.0 0.0 0 0 1 0 48-96 H• CITYWIDE lr 1999-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGHBORHOODS ------------------------------------------------------------------------------------------------------------------------------------ NEIGHBORHOOD GEOGRAPMIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNDING - - - - - - - - CODE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1980-99 1999-90 1390-31 1991-92 1992-93 1393-34 (s x t000) 900 CITYWIDE SINGLE 313223 FIRE RES. APP. FY"88 1.200.0 1.200 0 0 0 0 0 0 0 a 0 0 3 3 313224 FIRE APP RFB -FY"89 487.0 0.0 487 0 0 0 0.0 0 0 0 0 3 J 313225 FIRE R. NEW AP 90-93 5,763.0 0.0 0.0 2,239.0 1 175 0 1,175 0 1 175 0 3 3 313227 FIRE EQUIP FY'90-93 460.0 0.0 0.0 115 0 11s 0 115 0 113 0 3 3 313229 NEW FIRE APP 89 4,140.0 0.0 4,140 0 0.0 0 0 0 0 0 0 3 3 313230 FIRE R. EQUIP. FY'99 115.0 0.0 115.0 0 0 0 0 0 0 0 0 3 3 313231 MIAMI FIRE MUSEUM 350.0 0.0 0.0 0.0 3s0 0 0 0 0 0 7 3 313232 FIRE DEPT COMP. ENM 400.0 0.0 400.0 0.0 0 0 0.0 0 0 3 314021 C. MICROWAVE C. SYST 7.402.3 7,402-3 0.0 0.0 0.0 0 0 0 0 l 0 314232 GEOGR. INFORM. SYST. 600.0 585.0 15.0 0 0 0 0 0 0 0 0 3 3 315231 ACO. COMP 6 PERIPM. 9.158.4 7 688.4 1,470.0 0 0 0 0 0.0 0 0 3 3 321026 HOUSG LO ACO. PROG 1 000.0 1.000.a 0.0 0.0 0 0 0 0 0 0 3 0 321027 AF. AT. HOU. 0. PRO. 0.0 32. 500.0 32, 500.0- 0.0 0 0 0.0 0 0 1 0 321034 SCATT. STE AFF. HSG 3,997 8 3.397.8 0.0 0.0 0.0 0.0 0 0 9 3 321035 HOUSG. PROD. AOMINS. 500.0 500.0 0.0 0.0 0 0 0 0 0 0 3 0 321036 GOLDEN ARM PROP ACO 330.0 350.0 0 0 0.0 0 0 0.0 0 0 3 3 321037 SECOND MRTG LOAN PL 1.500 0 1.500.0 0.0 0.0 0 0 0.0 0 0 3 3 331099 SWMNG. POOL REN.-P 1 2.940.0 1.890.0 0.0 1.050 0 0 0 0 0 0 0 3 3 331227 SAYFRONT PARK PM I 1.086 5 1.086.5 0.0 0 0 0 0 0.0 0 0 3 3 331229 BAYFT. P ROV. AR 8 957.7 967.7 0.0 0.0 0.0 0 0 0 0 0 0 331229 SAYFT. P ROV. AR. A 300.0 300.0 0.0 0.0 0 0 0.0 0 0 3 0 331230 BFRT PK ROV LGHT TOW I.810.a 1.910.0 0 0 0 0 0 0 0 0 0 0 0 0 4; CITYWIDE 1988-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING OISTRICTS BY NEIGMSORM0003 NEIGHBORM000 GEOGRAPHIC PROJECT TOTAL PRIOR APPROP - - - - - - - - FUTURE FUNOENG - - - - - - - - COOE NAME COVERAGE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ PROJECT TITLE FUNDING APPROP 1989-89 1999-90 1390-31 1991-92 1992-33 1333-34 (S x 1000) 900 CITYWIDE SINGLE 331231 BYFT. PK. N. ENO P I S.150.7 S.130.7 0.0 0 0 0.0 0 0 1 0 ] ] 331232 BAYFT. PARK REDEVPMT 127.9 122.0 5.8 0 0 0 0 3 0 0.0 7 ] 331303 NEIGH. PARK RENOVAT. ass .0 968.0 0.0 0 0 0 0 0 0 0.0 7 ] 3 3 1 3 C 7 CITYWO. SALLF. RENV. 290 7 200.0 0.0 90 7 0.0 0 0 0 1 0 7 331308 CYWO VITA COURS REN 200.0 200.0 0.0 0 0 0 0 0 0 0 0 ] 7 331318 PARK COURT RENOVAT 1.006 7 500.0 0.0 506 7 0 0 0 3 0 0 3 7 331338 CITY IRRIGAT. PROJTS 400.0 400.0 0.0 0 0 0 0 0 0 0 0 ]] 331339 CITY PARK EQUIPMENT 130.0 130.0 0.0 0.0 0 0 0.0 0.0 ] ] 333236 CGEC ADD. TABL. i CH 34 6 34 6 0.0 0.0 D 0 0 0 0 0 ] 7 341152 CITYWIDE ST. IMP. 87 1,700.0 1700.0 0.0 0 0 0 0 0.0 0 0 0 3 341159 RES SOWKS 6 ST FY'88 500.0 500.0 0.0 0 0 0 0 0 0 ] 0 1 7 341175 CTWO. 9T IMPRV. 89 627.0 0.0 527.0 0 0 0 0 0 0 0 0 0 0 351170 CTW. SANT EXT PRI 88 1.506 5 1,596.3 0.0 0 0 0 0 0 0 1 0 7 0 351171 CTYW SANT LATER MOOF 0.0 75.0 75.0- 0 0 0 0 0 0 0 0 0 0 351170 CITYWIOE SANT SWR 86 1.928.0 1,920.0 0.0 0 0 0 0 0 0 0 3 3 3 351180 GW. SN. SEW. LT. MO. 0.0 25.0 23.0- 0.0 0 0 0 0 0 3 3 0 351274 CTWO. SAN SEW FY67 150.0 130.0 0.0 0 0 0 0 0 0 3 0 1 3 351275 CITYWO SANT. REP. 87 1,655.a 1 553.0 100.0 0 0 0 0 0 0 1 0 3 0 351286 CTW. SAN. SEW. FY'88 0.0 350.0 350.0- 0.0 0 0 0 0 0 0 ] 0 351267 CTWO SANT SEW. EXT 350.0 0.0 350.0 0 0 0.0 0 0 0 0 0 0 352250 STORM ORG. MASTER PL 450.0 450.0 0.0 0 0 0 0 0 0 0 0 0 0 352251 DRAIN. PROD. FY97-80 I.200.0 1 200.0 0.0 0.0 0 0 0.0 0 0 0 ] 6I �. III IIIII III��IIIIVii� nm n) �� � i � C ITYWIOE 1998-14 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS BY NEIGH60RH000S ------------------------------------------------------------------------------------------------------------------------------------ NEIGMBORHOOO GEOGRAFAIC PROJECT TOTAL PRIOR APPROP - - - - - - FUTURE FUNOtNG - - - - - - - CODE NAME COVERAGE NUMBER PROJECT TITLE FUNDING APPROP /988-89 1999-90 1990-91 1991-92 1992-93 1993-34 (S X 1000) 900 CITYWIDE SINGLE 352254 PUMP ST. RENOV. FY86 S50.0 SB0.0 0.0 0 0 0.0 0.0 0.0 3 0 352267 LOC. ORNG. PRJ. FYB9 730.0 0.0 730.0 0 0 0 0 0.0 0 0 1 0 353001 SOLID W. EQUIP ACO. 752.0 752 0 0.0 0.0 0.0 0 0 0 0 3 0 353002 INCNRT PRO. FEASIBL GOA 60.0 0.0 0 0 0.0 0 0 0 0 J 0 353005 ST 6 SIDEWALK EQUIP 714 5 714 5 0.0 0 0 0.0 0 0 0 0 3 3 353005 SLO WST. COM. EOPM 0.0 32.0 32.0- 0.0 0 0 0.0 0 0 3 0 353007 LTTR. CONT. RPLM. PR 291 2 234 0 11.8 11 8 11.8 11 8 0 0 3 0 353008 REIN . INCINERT PROPTY 0.0 50.0 50.0- 0 0 0 0 0 0 0 0 3 0 403004 M ST. PRESS BOX RPRS 800 0 600.0 0.0 0 0 0 0 0 0 0 0 3 0 404237 ORANGE B. MOO. -PM I 1.230.0 1,230.0 0.0 0.0 0.0 0.0 0 0 3 0 414005 ONN. KEY MAR. REN/EX 12,962.0 12.712.0 ISO .0 0.0 0.0 0 0 0 0 3 0 41S002 C.G. EXM. CEN. RENV. 7,200 0 7,000.0 200.0 0.0 0 0 0 0 0 0 3 0 420010 M. CONV. FIRE ALARMS 162.5 200.0 37.3- 0.0 0.0 0 0 0.0 3 0 420011 M. CONV. C. - REFURB 262.5 229.0 37.3 0.0 0 0 0 0 0 0 3 0 420012 MIA., CONV. CEN. FYBS 116.0 0.0 116.0 0 0 0.0 0 0 0 0 3 0 i `I I 11��811816111611 III 1 I /D jmdpw1 r.,,i.l ..nrl l ■OI 1 d� ) ) M ) dM Gomm, . m-v Oft i 1 memo if 6�666i ! 'low Table 24 CITYWIOE 1999-94 CAPITAL IMPROVEMENT PROGRAM PROJECT FUNDING SUMMARY FOR PLANNING DISTRICTS AND TARGET AREAS ------------------------------------------------------------------------------------------------------------------------------------- PROJECT TOTAL PRIOR APPRO P - - - - - - - =UTURE FUNDING - - - - - - - - - TARGET AREA NUMBER PROJECT TITLE FUNDING APPROP 1989-89 1999-90 1990-31 1991-92 1392-33 1393-14 ------------------------------------------------------------------------------------------------------------------------------------ (5 x 10001 CITYWIDE 41170 CYWO ST IMV 1989- 2,500.0 0.0 0.0 Soo 503 0 300 0 300 0 303 0 41171 RES SDW. 6 ST FY89 2.500.0 0.0 0.0 S00.0 S00 0 S00.'7 300 0 300 3 51294 CTWO. SANT. 9W 90-94 750.0 0.0 0 0 150 0 150 0 ISO 0 150 0 150 0 52231 LC. OR. PRJ. FY89 4,000.0 0.0 0.0 800 0 300 3 900 3 900 0 909 0 52253 PUMP STAIN - FY89-90 1.000.a 0.0 0.0 200 0 200 0 200 0 200 3 200 0 313224 FIRE APP RFS -FY'89 487 0 0.0 487 0 0.0 0 0 0 0 0 0 '1 0 31322S FIRE R. NEW AP 90-93 5.763.0 0.0 0.0 2.239.0 t 175 0 1,175 0 1,175 3 3 0 321037 SECOND MRTG LOAN PL 1,S00.0 1,S00.0 0.0 0.0 0 0 0 0 0 0 3 0 331303 NEIGH PARK RENOVAT. 968.0 968.0 0.0 0.0 0 0 0 0 0 0 3 341152 CYTYWIDE ST. IMP 87 1,700.0 1,700.0 0.0 0.0 0 0 0 0 0 0 3 9 341159 RES SOWKS 6 ST FY'S9 S00.0 S00.0 0.0 0.0 3 0 0 0 0 0 3 0 341175 CTWO. ST IMPRV. 89 627.0 0.0 627.0 0 0 0 0 0 0 0 0 3 •0 351178 CITYWIDE SANT SWR 86 1.929.0 1.929.a 0.0 0.0 0 0 D O 0 0 3 0 351274 CTWO SAN. SEW. FY97 150.0 150.0 0.0 0.0 0 0 0 0 0 0 1 0 351-75 CITYWO SANT. REP 87 1.655.0 1,555.0 100.0 0 0 0.0 0 0 0 3 3 7 352250 STORM ORG MASTER PL 450.0 450.0 0.0 0.0 0 0 0 0 0 0 ] 0 352251 ORAIN. PROJ. FY87-•88 1,200.0 1,200.0 0.0 0 0 0 0 0 0 0 0 3 3 352254 PUMP ST RENOV FY88 $50.0 550.0 0.0 0.0 0 0 0 0 0 0 ] 3 352267 LOC. ORNG. PRJ. FY89 730.0 0.0 730 0 0.0 0 0 0 0 0 0 3 0 353002 INCNRT. PRO. FEASIDL 60.0 60 0 0.0 0 0 0 0 0 0 0 0 3 0 TOTALS 28,918.0 10,461.0 1,944 0 4.309 0 3,325 0 3,325 0 3,325 0 2 ISO 0 C18-% s 1 11 11 1.1t 1 , I .iI I I I o, I Xavier L. Suarez, Mayor Rosario Kennedy, Vice -Mayor Miller J. Dawkins Victor De Yurre J. L. Plummer, Jr. Cesar H. Odio, City Manager Sergio Rodriguez, Assistant City Manager Jorge L. Fernandez, City Attorney Matty Hirai, City Clerk THE CITY OF MInMI PLANNING ADYI�ORY BOARD Donald F. Benjamin, Chairman Raymond G. Asmar, Vice -Chairman Eladio Armesto-Garcia John T. Green Pablo Gomez Wilfredo Gort Ella D. Hadley Pedro Lopez Herbert Lee Simon Ofelia Tabares-Fernandez (Alternate) The 1988-1994 Miami Capital Improvement Program and 1988-1989 Capital Budget was prepared by the Citv of Miami Plannin4 Department: Sergio Rodriguez, Director Guillermo Olmedillo, Deputy Director Joseph W. McManus, Assistant Director Elbert L. Waters, Assistant Director David Whittington, Advance Planning Division Chief Eduardo Rodriguez, CIP Project Manager Katy Carlson, Planner II Jack Corbett, Planning Technician Teresa Diaz, Clerical Olga Garcia, Graphics RDEPARTMENTAL TECHNIrai REVIEW CQM"ITT Kelvin Baker, General Services Administration John Baldwin, Department of Management & Budget Pete Chircut, Finance Department Erdal Donmez, Department of Development Fred Fernandez, Community Development Department Joe Owsiak, Public Works Department David Whittington, Planning Department Jeff Berliner, Computer Programming The r;tv of Miami OpPratina Depart en and the City of Miami Print Shop. 918-96b I •r* Husliffallmou, 3001r.r 1 Xavier L. Suarez, Mayor Rosario Kennedy, Vice -Mayor Miller J. Dawkins Victor De Yurre J. L. Plummer, Jr. Cesar H. Odio, City Manager Sergio Rodriguez, Assistant City Manager Jorge L. Fernandez, City Attorney Matty Hirai, City Clerk THE CITY OF MIAMI PLANNING ADVISORY BOARD Donald F. Benjamin, Chairman Raymond G. Asmar, Vice -Chairman Eladio Armesto-Garcia John T. Green Pablo Gomez Wilfredo Gort Ella D. Hadley Pedro Lopez Herbert Lee Simon Ofelia Tabares-Fernandez (Alternate) The 1988-1994 Miami Capital Improvement Program and 1988-1989 Capital Budget was prepared by the City of Miami Planning Department: Sergio Rodriguez, Director Guillermo Olmedillo, Deputy Director Joseph W. McManus, Assistant Director Elbert L. Waters, Assistant Director David Whittington, Advance Planning Division Chief Eduardo Rodriguez, CIP Project Manager Katy Carlson, Planner II Jack Corbett, Planning Technician Teresa Diaz, Clerical Olga Garcia, Graphics CIP INTERDEPARTMENTAL TECHNICAL REVIEW COMMITTEE Kelvin Baker, General Services Administration John Baldwin, Department of Management & Budget Pete Chircut, Finance Department Erdal Donmez, Department of Development Fred Fernandez, Community Development Department Joe Owsiak, Public Works Department David Whittington, Planning Department Jeff Berliner, Computer Programing The Cif of Miami Operating Departments and the City of Miami Print Shop. • • f TABLE OF CONTENTS THE CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM 1988-1994 Page PART I: INTRODUCTION AND OVERVIEW................................................................ 1 PART II: PROJECTS COMPLETED DURING FY'88.......................................................... 8 PART III: FUNDING SOURCES..........................................................................11 PART IV: FY'89 CAPITAL BUDGET....................................................................19 PART V: HISTORICAL COMPARISON AND TRENDS.........................................................30 PART VI: PROGRAM SUMMARIES BY FUNCTIONAL CATEGORY: GeneralGovernnent............................................................................ 46 Police...............:........................................................................ 51 FireRescue................................................................................... 56 Housing....................................................................................... 51 CommunityDevelopment......................................................................... 63 Economiclevelopment.......................................................................... 66 Parks and Recreation.......................................................................... 69 Stadiums...................................................................................... 76 Auditoriums................................................................................... 81 Marinas....................................................................................... 86 Streets........................................................................................91 MassTransit...................................................................................96 Parking.......................................................................................100 SanitarySewers...............................................................................1132 StormSewers..................................................................................107 SolidWaste............................:......................................................112 ��3-ys8 1 11 iiiiiiiiiinlilll=MINIomm�• I Pa ge '.umm-#Vy by Major Program and I ti tic tiona I Category ............................... I J................................................................... 10 byft4lior furldiriq "'OUt't'p . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 ,fr'4 i rj by f fifirli fiq ,our,( r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t I u F) ej j I? Y I Py Major F und j fly "ourt. p . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hedulp by fi;ijoy fit-ogram . . . . . . . . . 4ppov Opt 1,3ti oil of . . . Funds by Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . z .r'O' it ofis .. . . . . . . . .. . . .. . ... . . . . . ... . . . . . . . . ... ..10 ... . ..Alt) and Funding by VitrjftiflII CatPyory - General Government . . . . . . . . . . . . 41 d vulldi liq by lull( f i oria I Va t r- tj o ry - Poi ice . . . . . . . . . . . . . . . . . . . . . . . . ,ct t and Vundi nq by F it rtf, t i i f na l r a t p qo ry - Vi re Rescue . . . . . . . . . . . . . . . . . . . fist ;4 rl I V ur)d i F)y by F, u tit t 1 (11);) 1 11 i r-qfIry - housing . . . . . . . . . . . . . . . . . . . . ctnl F und i riq by 1"utii, t i ona I I atpuovy Univillunity Development . . . . . . . . . bel and ruilding by Vurif I i oto I ( a t Pqory h-ononlic Developtient . . . . . . . 6 .1 i i 1_0 rc,si A, 11 (1 rundi fig by Furif i 1 1111,11 Fa I r-gory [larks and Recreation . . . . . . . . . . 10 it-t a rifi Funding by Vullf i i flivi I r I i pqory stadiums . . . . . . . . . . . . . . . . . . . . . . )t)') I Til- 1p, I f of 4; t P11 d Funning by F'trnr i f 1111;4 1 t a1ppory Auditoriums . . . . . . . . . . . . . . . . . . . I Pl S 1 'I'lij Fundi '10 by villit I i oti') I pqf)t v Marinas . . . . . . . . . . . . . . . . . . . . . I fit- i a i I pri f rlc. t a n d Fundi rig by Full, rill I f a i &Zqot-V Streets . . . . . . . . . . . . . . . . . . . . . . . -11 , f t a 11 d ru ding by Viiii, I i ilr!v; I r A 1 pqot'%' Mass Transit . . . . . . . . . . . . . . . . . . . 17 I I Pd I () S t and Funding by rant tit t I otiA I I a t o-ont-v Parking . . . . . . . . . . . . . . . 101 c) o o a 1 ot- 1 41 1 f, pi ( o s t. and Funding by Fungi i ow, I i it p uory sanitary Sewers . . . . . . . . . . . 101 i ., ri ( ne, t and rundi tia by rui!, i f ooi I ( at r-qol'v Sturm Sewers . . . . . . . . . . . 108 ' Ipo I fist and Funding by viltv, I i otia I I ',I i -Liol -y Sol I d Wa ste ............. 11I LIST OF FIGURES Figure Page 1 Programmed Expenditures by Major Program 1988 - 1994........................................2 2 Capital Improvement Programming Process.....................................................5 3 Completed Projects During FY'88 ............................................................8 4 Program Funding by Major Funding Source FY'89 - FY'94.......................................12 5 Programmed Expenditures by Funding Source FY'89 - FY'94.....................................12 6 Funding by Major Funding Source FY'89.......................................................19 7 Cost Schedule by Major Program FY'89........................................................20 8 History of Annual Appropriations FY'82 - FY'89.............................................31 9 General Government Appropriations FY'82 - FY'89............................................32 10 Police Appropriations FY'82 - FY'89........................................................33 11 Fire and Rescue Appropriations FY'82 - FY'89...............................................34 12 Housing Appropriations FY'82 - FY'89 ......................................................35 13 Community and Economic Development Appropriations FY'82 - FY'89 ............................36 14 Parks and Recreation Appropriations FY'82 - FY'89 .......... ........ ......................37 15 Stadiums, Auditoriums and Convention Center Appropriations FY'82 - FY'89 ...................38 16 Marinas Appropriations FY'82 - FY'89.•.•......•..........................................3`3 17 Streets Appropriations FY'82 - FY'89.......................................................40 18 Mass Transit Appropriations FY'82 - FY'89..................................................41 19 Parking Appropriations FY'82 - FY'89 ......................................................42 20 Sanitary Sewers Appropriations FY'82 - FY'89...............................................43 21 Storm Sewers Appropriations FY'82 - FY'89..................................................44 22 Solid Waste Appropriations FY'82 - FY'89...................................................45 LIST OF MAPS Map Page I Capital Projects Completed During FY'88....................................................9 2 City of Miami General Government Offices and Facilities...................................48 3 Proposed General Government Improvements 1989 - 1994......................................50 4 City of Miami Police Facilities .............................................. 5 .. .53 Proposed Police Improvements 1988 - 1994..................................................54 6 City of Miami Fire Stations and Facilities ...................................... 7 ..58 Proposed Fire Rescue Improvements 1988 - 1994.............................................59 8 Proposed Community Development Improvements 1988 - 1994...................................65 9 Proposed Economic Development Improvements 1988 - 1994....................................68 10 City of Miami and Parks and Recreation Facilities..........................................72 11 Proposed Park and Recreation Improvements 1989 - 1994.....................................74 12 13 City of Miami Stadiums....................................................................78 Proposed Stadiums Improvements 1988 - 1994 14 ................................................79 City of Miami Auditoriums and Convention Center............................................83 15 Proposed Auditoriums Improvements 1988 - 1994.............................................85 16 City of Miami Marinas.....................................................................88 17 Proposed Marinas Improvements 1989 - 1994.................................................89 18 Cit, of Miami Street System...............................................................93 19 Proposed Street Improvements 1988 - 1994 ................................................94 20 City of Miami Mass Transit .................................................... 21 ..........98 Proposed Mass Transit Improvements 1988-1994...............................................99 22 City of Miami Sanitary Sewer System......................................................104 23 Proposed Sanitary Sewer Improvements 1988 - 1994.........................................105 24 City of Miami Storm Sewer System.........................................................109 25 Proposed Storm Sevier Improvements 1988 - 1994............................................110 26 Proposed Solid Waste Improvements 1988 - 1994............................................114 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: I. The CIP serves as a source of information about the City's physical development and capital expenditures. 2. The CIP process provides a mechanism for coordination among projects with respect to funding, location and timing and ensures that the most crucial projects are developed first. 3. The CIP is a tool for implementing Miami's Comprehensive Plan and other special area plans. LEGAL AUTHORITY Legal requirements for preparing Miami's Capital Improvement Program are set forth in the City of Miami Code, the Metropolitan Dade County Code and the Florida Statutes, respectively. Specifically, the Miami City code (Section 2- 136) requires that the Planning Department develop a capital improvement program. Section 2-11.8 of the Metropolitan Dade County Code requires the coordination of municipal and county capital programming. Section 9J-5.016 of the Florida Administrative Code establishes minimum criteria for preparation, review and determination of compliance of the Capital Improvement Element of the City's Comprehensive Plan pursuant to the Local Government Comprehensive Planning and Land Development Regulation Act, Chapter 163, Florida Statutes. This Chapter further states that "the Capital Improvement Element shall be reviewed on an annual basis and modified as necessary in accordance with s.163.3187 Florida Statutes". 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 r)f supplies and minor equipment. Part 1V of thi; volume contains a detailed description of the ;Y189 Capital Budget. OVERVIEW The 1988-1994 Capital Improvement Program is the twelfth program prepared as part of Miami's ongoing capita' improvement programming process. This year's Capital Improvement Program has a total of 223 projects valued at $432.8 million. The percentages of the total funding that are allocated to each major program area over the full six -year time frame are displayed in Figure 1. Actual funding totals for these sixteen functional areas are summarized for each year of the six -year program in Table 1. It should be noted that the program includes only those projects with identified available funds. Anticipated projects with undetermined funding are, with rare exception, not part of the Capital Improvement Program. Table I shows approximately 59.5%, or $257,131,000 of the entire six year program cost has been appropriated to projects prior to September 30, 1988, as indicated by the total in the Prior Appropriations column. An additional $21,689,900 of the total program's cost is being allocated to this budget year - FY'89. This signifies that 64.4% of the CIP's funding requirements are available, appropriated, and those projects underway. Approximately 19.2- of the 1988-1994 CIP cost is allocated to the following two years of the program, FY'90 and FY'91. 16.4% of the remaining funding is scheduled for the last three fiscal years of the program. Figure 1 PROGRAMMED APPROPRIATIONS BY MAJOR PROGRAM 1988-1994 $432.8 MILLION PHYSICAL ENVIRONMENT $109.4 SOCIAL AND ECON E► WOURAIEW $54.4 PARKS AND RECREATION 9.1 x 139.6 PUBLIC SAFETY 8.8R $38.0 2a.6R XWERNMENT 7.6% 32.7 IEs 8% Table 1 t9••-1991 CAPITAL IMPROYEM2NT PROGRAM COST SUMMARY iY MAJOR PROGRAM ANO FUNCTIONAL CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ PROGRAM / No. OF TOTAL COST ►RIOR APPROP. - - - - - - - - FUTURE COST ESTIMATES - - - - - - - - FUNCTIDNAL CATEGORY PROJECTS ESTIMATE APPROP 11••-42 11•S-90 1990-91 toll-12 1192-13 till-14 ------------------------------------------------------------------------------------------------------------------------------------ ( S II 1000 ) GENERAL GOVERNMENT GENERAL GOVERNMENT 32.722 i 13.4182.6 1.633 0 2.132 a 10.040 --------- 0--3.000-0 ------a 0 --- --0-0 SUBTOTAL --------- 32.729 --------- i 15,1.2 --------- i 1.633.0 --------- 2.132.a 10.010 0 3.000 0 0 0 0 0 PUBLIC SAFETY POLICE 14.992.6 14.13e 9 240 7 0 0 0 0 0 0 0 0 0 0 FIRE RESCUE 13.020 1 10.727 1 S.720.0 1.333 0 1.640 --------- 0--1.210-0 1_ ISO -0 - _0.0 SUBTOTAL --------- 39.011 --------- 7 24,846 0 --------- •.S60 --------- 7 2.393 0 1.640 0 1.210 0 1.290 0 0 0 SOCIAL AND ICON ENVIRONMENT MOUSING t6.747 • 17.249.2 Soo A- 0 0 0 0 0 300 0 0 0 ]Go 0 0 0 ]a0 0 a COMMUNITY DEVELOPMENT 33.731 • 23.824 A S.932 0 1.193 A 300 0 0 •O 0 0 ECONOMIC DEVELOPMENT 3,926 a 3.666.0 -_---so 0 -__-i0 --- -a --------- SUBTOTAL --'------ S/,423.• --------- 46.740 6 -_--_1•_O 9.049 -__--•0-0 • 1.239 A ]SO 0 3.0 0 360 0 300 0 PARKS AND RECREATION PARKS AND RECREATION 39.567.7 33.309.1 --_-200_0 --____0.0 -__--_0.0 a --------- 0 SUBTOTAL _________ 32,S•7 _________ 7 33.38S 1 ___-13A-2 134.2- --4.19i_1 4,199 • 200 a 0 0 0 0 0 0 PUBLIC FACILITIES STADIUMS 4.277 1 4.277 1 0 0 0 0 0 0 0 0 0 a's 0 0 0 0 0 AUDITORIUMS 1.e73.6 7.739.6 Sig 0 200 0 0 0 0 0 MARINAS 21.669.0 17,Iio.O ______0.0 ----- _0.0 ---___0.0 SUBTOTAL --------- 34.411 -------- 7 29.10S 7 ___-ts0-0 Go$ -_3�i31-0 0 3,639 0 -___itt-0 111 0 0 0 0 0 0 0 TRANSPORTATION STREETS 91,236 2 13.772 0 3.330 0- 21.3t4 2 10.300 0 /.400 0 12.400 0 1 400 0 MASS TRANSIT 7.232 3 0 0 2.000 0 1.7S1 • 1.7l1 • 1,71a 7 0 0 0 0 PARKING 21.737 0 21.737 0 0.0 ______0.0 ______0.0 ______0.0 ______0.0 SUBTOTAL 124.232 9 S7 929 0 1.520 0- ______0.0 a].07A 0 12.2S9 • 11,119 7 12 400 a 9.400 a PHYSICAL ENVIRONMENT SANITARY SEWERS e2.334 3 33.610 11.442 3 3 0 3 944 0 22i 0 ISO 12.333 0 2.100 0 6.700 0 ISO 0 I1 lea 0 +90 0 1,106 0 110 010 too 0 0 '7C7��JZ/V STORM SEWERS •e SO. 0 • I1 11 a 1 0 SOLID WASTE 2 333 7 1 942 3 all • 374 --------- --------- 109.376.2 46.1.2 O 1.!i2 • 12,•S7 • ea++ a tl Ai+ • 9.250 a 10 SSO . SUBTOTAL TOTAL CDlT •22.773 0 2s7 131 0 21 eel 9 A9 Toe 0 33 462 6 27 231 1 23 300 a 2a 210 a f�•) IIII L M C1II I Ills 1 h 1 w I i I 1 a 1 e 1 F. I r 1. r 1 r I r I. r 1. A 4 R 1 ; ORGANIZING THE CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program is divided into seven major program areas. Each program area is further broken down into functional categories, sixteen in total. Capital projects are classified according to the sixteen functional categories. The complete schedule of program areas and functional categories is presented below. General Government Public Safety 1roTi ce Fire Rescue Social and Economic Envi_ronm_ent_ ousing - Community Development Economic Development Parks & Recreation Public Facilities Rfadiums v_ Auditoriums Marinas Transportation free-s Parking Mass Transit Physical Environment ani Lary -5`e46-r—s Storm Sewers Solid Waste CAPITAL IMPROVEMENT PROGRAMMING PROCESS The City's capital programming process began in April when operating departments were asked to supply information about each of the capital projects to be included in the 1988-1994 Capital Improvement Program. Project Managers were asked to explain how the projects satisfied the following criteria: 1. Improves the City's financial condition. 2. Is consistent with City plans and policies. 3. Represents the Department's top priority. 4. Coordinates with public and private actions. 5. Is needed to maintain City service levels. In April, CIP update materials were distributed to the operating departments. In May, proposed project requests, status reports and budget forms were returned to the Planning Department. In June, the Planning Department conducted a preliminary review of the department project requests. In July, the CIP Interdepartmental Technical Review Committee met to evaluate project proposals. In August, the Planning Department formulated a preliminary program for City Manager review. In September, a meeting was held with the City Manager's staff and a workshop was held with the PAB. In October, the CIP and the Capital Appropriations Ordinance were presented to the PAB and City Commission. 88--968 01.1 tik �Figure 2 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAMING PROCESS a 09POATMOOT WKl WAT M VOODOO 110%1d CIP vows Glt RadlrtM S1P ahi�t P'Om� No*N Idl.la,00 01ttr-bultd Ert ttawon. aM fAtdwal Sc tanad • Mutt 1w PIa1t " ()tof 1. 0/ Ptartlsy DWt Dana Sulnnwy Fades NtturMd 10 Maas Do# moon of low Canduc* ItOnrinw Otwt a Coallat P.otact 000 I I )fs Lutt I W,ftl"m I VOlue I ( E.aaclancy I l.___J I GOtltalirlt ■iln IMlwm Carlaattalwllw I canl.r+ty ow'aawwwt oawwt~t >- of w m f Public laworinlaet works ws aPwttrdaoatwalra/ taetlnMCI Rotmw commalaa Con.ww Gtrwal F,nonct 1a Sav�taf MM. flallan MalgpMnM1 ewca .P,11. 111 AV lflMi .►Y4� CIP VrseuaP ur Presemp a ComplM Deb C~ tI d T~Q CIP'SulteMttda r!lt tNM wM PIOIWigYonorf At ill hrbmeeA of PANee� Gt1 �MWer tOr I�00rO�e0 PbreaM ♦Mpy Sword at Aaastae ore/t ca aw..e Estutretteo Revs. sacra to Pwft cawici 0ee9e1 eIP PreMttM 1e Ica " "w w�ot w s Pleeerrq Cey eonnet.ae to m Ors ace I w~ftd to pegerttwat A'W", w Pnearb � M Wy eoewwnaa to is, 2w PxMro ~vq City MOOW no copuM &OW Iffloomevtohon at eetraee to City Volt eaptol Program Cm�wbe to 2N ondwq 6ipef AUGUST !!pflN!! OCfO{!!1 THE CAPITAL PROGRAM IN MIAMI'S NEIGHBORHOODS Volume II of the CIP - the Neighborhood Program, provides a listing of projects by the neighborhood in which the project is located or the project serves. This section includes location maps and a listing of projects and funding schedules by Planning Districts, by Neighborhoods and by Community Development Target Areas. READING THE PROGRAM TABLES Detailed project information is provided in Volume III of the CIP - Project Description Sheets. Each project sheet contains a project description, a project summary by cost category and funding schedules for each funding source. The funding schedules are based on the funding needed to begin design, land acquisition and/or construction of a project. The capital improvement program is not an expenditure or cash flow plan. Although the funding for a particular project may be shown in one fiscal year, expenditures may continue for several years depending on the development time table. When a project's funding schedule lists funding only in the Prior Years column, all funds necessary for the project have been appropriated, but the project has not been completed. An explanation of the major types of funding sources is found in Part III of this Volume, Funding Sources. ss-%R, PROJECTS COMPLETED DURING FY'88 Introduction During the past fiscal year, fifteen capital improvement projects representing $14,195,700 in improvements were completed. Accomplish- ments include, in order of total cost: The Bayside Specialty Center - Infrastructure ($4.2 million), Fairlawn North Sanitary Sewer Improvements ($2.2 million), Fire Department Computer Aided Dispatch System ($2.1 million); Downtown Street Improvements -Phase I ($2.0 million). Other projects in excess of $800,000 include: Design Plaza Street Improvements - Phase I ($0.8 million), Citywide Local Drainage Projects - FY'86 ($0.8 million). The following table and map show the location and total cost of these projects. For more detailed information on specific projects, see Volume III of the CIP. Figure 3 PUBLIC SAFETY 23.1 % $3.3 PHYSICAL ENVIRONMENT 2 1. 1 % $3.0 SOCIAL AND ECON. ENV. 29.6% RN.- , $4.2 PUBLIC FACILITIES 2.7% S.4 AND RECREATION 3.4% S.5 TRANSPORTATION 20% $2.8 COMPLETED PROJECTS x 14.2 MILLION MAP 1 CAPITAL PROJECTS COMPLETED DURING FY" 88 4 GoC" AND ECOWOW EIWI t"gNT �-0 p W S AND fWoftAnON •-� I.Ljtx FACII1f�S t-10 MAWORTAUM tt pWSCAI ENVppNYENT 4 A—R7619' I of Table 2 FY'88 COMPLETED PROJECTS TOTAL PROJECT COST PUBLIC SAFETY Police * Police Weapons Acquisition - FY'87 (312016) * Police Equipment Acquisition - FY'88 (312017) Fire Rescue 1. Fire Department Computer Aided Dispatch System (313212) * Fire Rescue Special Support Equipment - FY'88 6 Prior Years (313218) * Fire Rescue Closed Circuit TV (313226) SOCIAL AND ECONOMIC ENVIRONMENT Economic Development 2. Bayside Specialty Center - Infrastructure (322030) PARKS AND RECREATION Parks and Recreation 3. Fort Dallas Park Development (3310351 4. Kennedy Park Improvements (331046) 5. Wainwright Park Renovation - Phase I (331D49) * NOT MAPPED $359,800 223,500 35H3.-M $2,116,000 405,000 178,300 $2,699,300 $4.208,100 $398,000 45,000 39,000 $482.000 TOTAL PROJECT COST PUBLIC FACILITIES Auditoriums 6. Coconut Grove Exhibition Center, Telescopic Seating - Phase 1 (333232) $170,000 R70-.1 T Marinas 7. Miamarina Miamarina/Matson Island - Major Maintenance (413003) 8. Pier 3 - Major Repairs (413010) TRANSPORTATION Streets 9. Design Plaza Street Improvements - Phase I (341098) 10. Downtown Street Improvements - Phase I (341102) PHYSICAL ENVIRONMENT Sanitary Sewers 11. Fairlawn North Sanitary Sewer Improvements (351272) Storm Sewers * Citywide Local Drainage Projects - FY'86 (352232) TOTAL FY'88 COMPLETED PROJECTS $133, 000 80,000 $ZT31000 $840,000 2,000,000 s7,HAII nw $2,200,000 T7;2011.= $800,000 $14,195,700 J FUNDING SOURCES The 1988-1994 Capital Improvement Program, with a dollar value of S432,773,000 is funded from five major sources: 1. Federal Grants: Federal grants may be used only_For _fie urposes 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-To—F purposes defined by State laws. 3. City Bonds: Two types of bonds may be used, 1•6`r capital improvements: (1) Revenue Bonds and (2) General Obligation Bonds. Revenue bonds are issued to finance revenue -producing facilities. The principal and 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. 4. Capital Improvement Funds: These funds are tolled _e3_--from current revenues produced by miscellaneous county or city taxes, fees, or from the operation of City of Miami facilities. . 5. Private Funds: This funding source iRIUUei 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 C1P funding overall (66.91) and in terms of prior appropriations (67.0%). current fiscal year (FY'89) net appropriations (64.81), and future funding (66.9`6). While the federal government provides a modest, but significant, level of CIP funding, the state funding level is minimal, only $1.4 million of a f432.8 million program. Capital improvement funds, have been a significant source of funding for the program, accounting for 16.6% overall funding. Private funds and contributions account for 1.4% of the program. Undetermined funds account for 7.3% of overall funding. A detailed list of all funding sources is shown in Table 4, on page 13. Table 3 FUNOiNG 3r MAJOR FUMOING SOURCE FEoER.L GRANTS STYE GRANTS C I Tr eonos CAPITAL (MPROVEMENf FUNOS PRIVATE FUNOS 411O(fERM(NEO 10 T AL NET FUTURE .00111ON AL FUNOTMG TOTAL .:PROP •EE09vP0 I A Fr90-F+9.Co ]0 SSG 2 10 560 ) )1. 140 0 ] 199 5 2 )59 9 )S] '9C 229 ..a . 172 ]]9 9 1. 163 5 131 3.3 1 11 6E1 . .S 919 . 1 SS. i ,9 199 ) S 9r9 E 5 9)] 0 )S 9 9 9 it •a2 ) n O o ] 11 9a) T .72 I1) 0 2S) 171 0 21 599 1 S1 972 I F.%T,%- • IT SM • Figure 4 PROGRAM FUNDING BY MAJOR FUNDING SOURCE FY'89—FY'94 FY'89DEAP PRIORAP FY'89APP FUTURE m= am® F� t zoom :70= 210000 1/OOOD 1 room 13o00D 130000 n0000 loom am .oao uoo 0 —2000 -am —lam Ilan FED STATE BONDS CIP PRIV UND Figure 5 PROGRAMMED APPROPRIATIONS BY FUNDING SOURCE FY'89-94 $432.8 MILLION CITY BONDS 66.9% 1289.4 STATE IRANTS, .8% 3.4 _PRIVATE FUNDS 1.47E $6.0 FEDERAL GRANTS 7.1 % :30.6 UNDETERMINED 7.3% f 31.7 AL IMPROVE JJ�NTF UNDS 16.6X E Table 4 1988-1994 CAPITAL IMPROVEMENT PROGRAM FUNDING aY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND NO ------------------------------------------------------------------------------------------------------------------------------------ FUND CODE FUNDING SOURCE TITLE TOTAL FUNDING PRIOR APPROP APPROP Igoe-89 ------------- - - - - -- 1999-30 1990-91 FUTURE FUNDING 1991-92 - - - - - - - - - - - - - 1992-33 - - - - - - I 1337-34 ( 5 x 1000 FEDERAL GRANTS 5 119 CE10G - 6TH YR PROGM INCOME 0 0 19 5 19 5- 0 a 0 3 a s ; 3 0 a 15 159 COBG--FUTURE YEARS 240.0 0.0 0 0 60 0 60 0 60 0 60 0 0 0 25 159 US HISTRC PRESRV GRNT - ANT 100.0 0.0 0 0 0 0 100 0 a 0 3 a 0 0 142 1IS US COMMERCE EDA FUND 2.000 0 2.000 0 0 0 0 0 O a 0 0 3 0 0 0 200 119 NAIL ENDOW FOR THE ARTS GRA 50.a 50.a 0.0 0 0 0 a 0 0 ] 0 :7 a 482 119 CBOG - L MATCH FOR UMTA GRA 1, 438.6 1.439 6 0.a 0 0 O a 0 0 7 0 0 0 703 119 C08G--3RO YR 57 5 57 5 0.0 0 0 0 a a 0 J o 7 0 704 119 CDBG--4TH YR 407 6 407 3 0 3 0 0 0 0 D D a s 0 0 705 119 CDBG--STH YR 1,100 0 1,100.0 a.a 0 0 0 a 0 0 3 0 0 0 706 119 CDBG--6TH YR I.493.9 1.505 9 12 0- 0 0 0 0 0 0 0 0 0 0 707 119 CDBG--7TH YR 626.7 627.0 a,3- 0 0 0 0 a 0 0 0 0 0 708 119 CDBG--8IH YR 225 0 675 0 450 0- 0 0 0 a 0 0 0 0 0 0 709 119 CDBG--STH YR 720 0 270 0 450 0 0 0 0 0 0 0 0 0 0 0 710 119 CO8G--I0TH YR 1,545.9 2.046 2 500 3- 0 0 0 0 0 0 3 0 0 0 712 119 co8G--12TH YR 299 9 259,9 30.a 0 0 0 0 0 0 0 0 0 a 713 119 CDBG--I3TH YR 143.0 143.a 0.0 0 0 0 0 0 0 a s 0 a 714 119 C08G--14TM YR 358.7 0.a 358.7 0 0 0 0 0.a 0 0 0 0 716 119 COBG--IITH YR I.266.1 1,437 1 171.0- 0 0 0 00 0 0 0 0 0 731 119 US DEPT OF HUD. SEC 100 LOA 5.959 4 S.959.4 0.0 0.0 0 0 0 0 0 0 0 a 725 119 US INTERIOR UPARR FUND 700.a 700.0 a.0 0.0 0 0 0 0 a 0 0 0 740 119 US INTER LANO 6 WTR CONS G 858.0 85e 0 0.0 0 0 0.0 0 0 0 a a 0 759 119 US DEPARTMENT OF MUD. UOAG 11,007.0 11.007.0 0.0 0.0 0 0 0 0 0 0 0 0 SUBTOTAL --------- 30,586.2 --------- 30.960.3 --------- 314 1- --------- 60 0 --------- 160 --------- 0 60 0 --------- --------- 0 _ ^ 0 0 } 1966-1994 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP -------------------- FUTURE FUNDING -------------------> NO _COE SOURCE TITLE FUNDING APPROP 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 ------------------------------------------------------------------------------------------------------------------------------------ I 5 X 1000 ) �T. ..r:N T. _L.: DP;.TE 3RANT - c'iT 150 0 0 0 0 0 0 0 150.0 0 0 0 0 0.0 29 ___ L: 5T-"_ ;,:AEC - PP - A N 1 200 0 0 0 0 0 200 0 0.0 0 0 0 0 0.0 3c _55 =iA DNA 0fACN ME T - ANT:C 200 0 0 0 0 0 0 0 200.0 0.0 0 0 0.0 c73 ='9 - SUPER -C Rf7M5Li*SEME'.' 240 0 0 0 0 0 240 0 0.0 0.0 0 0 0.0 770 -'5 =L- �E'" --Ev -55I57 ZRDGM SR 400 0 400 0 0 0 0 0 0.0 0.0 0 0 0.0 7B9 _'9 =L DFT: COMM=FF-:RS BRA 100 0 100 0 0.0 0 0 0.0 0.0 0 0 0.0 950 2'9 =L:. 5TATE DIRECT -PPrZP - =Y T 050 0 1 800 0 750 0- O 0 0.0 0.0 0 O 0.0 986 219 FLA E:AY AE5TCR ENHANC -CAA 58 5 58 5 0 0 0 0 0.0 0.0 0 0 0.0 987 2.9 F L A 5 T a T E DIRECT APPaOP -=Y 1.000 0 0 0 1.000 0 0.0 0.0 0.0 0.0 0.0 SUBTOTAL --------- 3.398 5 --------- 2 358 --------- 5 250.0 --------- 440 --------- 0 350 0 --------- 0.0 --------- 0.0 --------- 0.0 CITY 9GNG5 38 3T1 RESERVE A E L E A 5 E C CCNVNT 3N 116 0 0 0 116 0 0 0 0.0 0.0 0.0 0.0 241 3" CONVENTION CNTR EvENUE 9?A0 10.603 0 10 603 0 0.0 0.0 0.0 0.0 0 0 G.0 249 011 CONV CENTER REv 3DT+O5 -:VT 668 0 668 0 0 0 0 0 0 0 0.0 0.0 0.0 250 351 LONG TERM DEBT INSTRUMENT 2.000 0 2 000 0 0.0 0 0 0.0 0.0 0 0 0.0 707 3'1 70 POLLuT GO BON05 7C SL a 752 0 752 0 0.0 0.0 0.0.E 0.0 0.0 0.0 792 211 1970 MG6.AY G O BONDS -87 5L 1 825 3 2 503 3 677 0- 0 0 0.0 0.0 0.0 0.0 794 211 1964 5TGRM G O BINDS - 87 5L 400 0 0 0 400 0 0.0 0.0 0.0 0 0 0.0 798 311 5IDEWALK G 0 BONDS 25 4 25 4 0.0 0.0 0.0 0.0 0.0 0.0 BAS 311 1970 P0L_UT G 0 B 86 SL -1 50 0 0 0 50.0 0.0 0.0 0 0 0 0 0.0 860 311 197C POL-UT G 0 BONDS - 36 2 051 7 1 345 5 307 8 374 8 11 8 tt a 0.0 0.0 1988-1994 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ UNFUND FUNDING TOTAL PRIOR APPROP ------- --- - - - - ----- FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - NO CODE SOURCE TITLE FUNDING APPROP 1988-89 1 9 a 9 - 3 a 1990-91 1991-92 1332-33 1333-94 ------------------------------------------------------------------------------------------------------------------------------------ S X 1000 ) 862 311 1970 HIGHWAY G O BONDS -70 20 a 20 0 0 0 a 0 a 0 0 0 0 0 ] 0 863 31+ '980 HIGHWAY 5 0 30NOS 12.297 0 17.785 0 5 498 0- O a a 0 0 0 0 1 ]] 864 J11 1980 HIGHWAY G 0 9 80 SL -I 200 0 200 0 0 0 O a 0 0 0 0 0 0 ] 0 866 311 1976 FIRE G 0 80NDS 7,859 0 7.939 0 95 0- 115 a 0 0 0 a 0 0 0 a 867 311 1991 FIRE G 0 BONDS 14.189 3 7 223 9 6 202 0 763 4 0 0 0 0 0 0 0 0 868 351 1980 HIGHWAY G 0 BONDS -87 4,117 0 0 0 4 117 0 0 a a s 0 0 0 1 0 0 a70 311 1 97 5 6 76 SAN SEW G 0 30NOS 8.949 0 1.]]] a 1,515 0 0 0 0 0 0 0 0 0 0 0 871 311 1990 SANITARY SEWER G 0 BON 21.810 0 20.431 0 1.379 0 0 0 0 0 a 0 0 I 0 a 872 J11 1980 SANITARY SW G 0 8 -97 2.600 0 0 0 2.600 0 0 0 a 0 0 0 0 0 3 a 873 311 1990 S A N T G 0 8 87 SL - I 161 0 0 0 161 0 a 0 0 0 0 0 0 0 0 0 874 311 1976 6 1979 STORM SEWER G 0 i,052 0 5.152.0 0 a 1.000 0 200 0 0 0 0 0 0 0 875 311 1984 STORM SEWER G 0. BONDS 17.999 0 15.020 0 136 0 1,833 0 1 000 0 0 0 0 0 0 0 876 351 HIGHWAY G.O. 90NOS-UNAUT 36,550 0 0.0 0 0 10.600 a 6.000 0 6 450 0 6 430 0 i 430 0 877 311 1985 GVMNT CNT SPCL OSLO BON 736 0 730 0 0 0 0 0 0 0 0 0 a 0 0 0 878 311 1972 PARKS F. REC G O. BONDS 2.021 9 2,021 9 0 0 0 a 0 0 0 0 0 0 0 0 879 351 PARK 6 REC G 0 BONDS -UNAUT 90 7 a 0 0 90 7 a 0 0 0 0 0 0 0 080 311 1970 POLICE G 0, BONO$ 2,590 9 2,590 9 0 0 0 0 0 0 0 0 0 0 J O 881 311 1 9 a 4 POLICE G ❑. BONDS I.071 ] 9.499 1 625 8- 0 0 0 0 0 0 0 0 0 882 311 1984 POLICE GO BONDS - 87 9 1.240 ] 0 0 1.249 ] 0 a 0 a 0 0 0 0 0 0 884 311 1976 HOUSING G 0. BONDS 17,844 2 17.944 2 a 0 0 0 0 a 0 0 a 0 0 0 885 311 1976 HOUSI'1G G 0. 30NDS - IN 6,055 8 6.055 8 0 0 0 a 0 0 a 0 0 0 0 0 886 311 1900 HGWAY G 0 BONDS - 86 SA 2.025 a a 0 2.025 0 0 0 a 0 0 0 0 0 0 0 887 311 1980 HIGHWAY G 0 9 .86 SL -I 91 0 91 0 a 0 0 0 0 0 0 0 0 a 0 0 889 311 1980 SANITARY G.0 9,86 5L -( 0 0 136 0 136 0- 0 0 0 0 0 0 0 0 0 (�QQ....+0 1988-1994 CAPITAL IMPROVEMENT PROGRAM FUNDING aY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUNO, Fur,D FUNDING TOTAL PRIOR APPROP < - - - - - - - - - - - - - - - - - - - FUTURE FUNDING - - - - - - - - --- - - -> Ne COCE SOURCE ':TL_ FUNDING APPROP 1986-89 1969-90 1990-91 1991-92 1992-93 1993-94 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 x 1000 ) 65 L '984 S1ORM G D 5ONO5 - 96 5A ] 000 O 0 0 0.a 3,000 0 0 0 0.a 0.0 0.0 65' 64 STORM GO BC'4J5 86 SL -. 252 1 227 0 25 0 0 0 0 0 0.0 0.0 0.0 65 984 P0,1c! 5 - BONDS - d6 10 900 0 10.000 0 800 0 0 0 0.a 0.0 0.0 0.0 ifs] :. yA FOLI:.E jC =C7,0 26 SL -: 546 0 546 0 0.0 0 0 0 0 0.0 0.a 0.0 854 35' 1570 FOLICE GO 5014C5 - INT 14 2 0 0 14 2 0 0 0 0 0.0 0.0 0.0 565 .: �580 SAN SE. GZ 3N05 -JNI55u 2 700 0 0 0 0 0 150.0 2,100.a ISO.a 150.0 150.0 553 791 5-ORM SEWER „ - 2;NOS -uNA 50 050 0 0 0 0 0 9,600 0 6,250.0 12.100.0 10,Sao 0 11.200.0 956 ji5 - Uri 5riINE 51ATE ;EV BON05 PO 20 700 0 20.700 0 0 0 0 0 0 0 0 0 0.a 0.0 557 3 ". IF OBL5 'ONDS SERIES 1986A j 997 8 3.997 8 0.0 0 0 a 0 0.a 0.0 0.0 958 01t FIRE G O 50N05 - aNAUTRORIZ 5 344 6 0 0 0.0 1 474 6 1,290.0 1.290.0 1,290 0 0.a SUBTOTAL --------- 289 448 --------- 4 172.339 --------- 8 14.063.5 --------- 29.001 --------- 5 17.451.8 --------- 20.001 B --------- 18.790.0 --------- 17.800.0 CAPITA, IMPROVEMENT FJNDS E7 415 DOWNTOWN OEv SuPPL FEE 1 0 R 100 0 0 0 0.0 0.0 100.0 0.0 0.0 a.0 j1 451 FEC RAILROAD RE:MBJFSEMENT 100 0 100 0 0.0 0 0 0.0 0.a 0.0 0.0 j5 45! PENT FROM ARENA 600 0 0 0 300 0 300 0 300 0 300.0 700.0 300.0 70 451 PROPERTY RENT 150 0 ISO 0 0 0 0.0 a.a 0.a a 0.0 143 41' M15CELL4N 3TMER RE,ENUE FLN 87 2 87 2 0.a 0.0 0.0 0.0 0.0 0.0 A 41'. CONTRIE M 5PORTS n EAMiB 6 200 0 6 000 0 200 0 0.0 0.0 0 0 0 0 0.a 164 Ai LUMMU5 OOCv AGE aEVEtiUE 19 5 0 0 19 5 0.0 0 0 0 0 0.a 0.a 193 451 CONTRIB FA GENE;AL =JNO 3 738 5 25 0 172 3 1.124 7 1.103.7 1,312 8 0.a 13.0 235 A 5 5 CONTRIE OFF-S1REE- ;�ARrG v 56 3 56 3 0 0 0 0 0.0 0 0 a.0 0.0 244 411 MELREESE GOLF CASE SET EARNG 0 0 220 0 220 0- 0.0 0.0 0 0 0 0 0.a • 1988-1994 CAPITAL IMPROVEMENT PROGRAM FUNDING BY FUNDING SOURCE ------------------------------------------------------------------------------------------------------------------------------------ FUND FUND FUNDING TOTAL PRIOR APPROP c----------------- -- FUTURE FUNDING --------------- - - - NO CODE SOURCE TITLE FUNDING APPROP 1988-a9 1999-30 1990-31 1931-92 139?-30 1333-34 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 X 1000 ) 253 411 C E R T F JF PARTICIP - INTERE 250 0 250 0 0 0 0 0 0 0 0 0 7 J J 3 342 A 1 1 CAPITAL IMP FU'i0S - FUND 9A 2.314 5 2.314 5 0 0 0 0 0 0 0 0 0 3 3 3 359 453 SURFACE WATER IMP 6 MANG F 1.190 0 0.0 1 190 0 0 0 0 0, 0 0 0 0 J 3 379 459 METRO-DADE _OUNTY RESORT TAX 2.298 1 2.298 1 0 0 0 0 0 0 0 0 0 0 ) 3 388 411 REVOLVING FUND 26i 3 266 9 0 0 0 0 0 0 0 0 J O 3 3 430 451 BAYFRNT PK BANDSHELL PKG REV 70 5 70 5 0 0 0 0 0 0 0 0 0 0 3 J 446 451 CONTRIS FR OEST SERVICE FUND 790 0 740 0 50 0 0 0 0 0 0 0 J O J 3 584 Al CONTRIS FR F Y 8 4 GENERAL FUND 973 0 973 0 0 0 0 0 0 0 0 0 J 0 3 0 585 411 CONTRIB FR F Y 0 5 GENERAL FUND 488 0 488 0 0 0 0 0 0 0 0 0 u D 3 1 586 411 CONTRIB FR FY 86 GENERAL FUND 488 0 488 0 0 0 0 0 0 0 0 0 0 3 3 567 411 CONTRI8 FR F Y 9 7 GENERAL FUND 638 0 639 0 0 0 0 0 0 0 0 0 0 0 3 3 588 411 CONTRI8 FR FY 88 GENERAL FUND 1, 066 1 1.066 1 0 0 0 0 0 0 0 0 0 0 3 3 589 411 CONTRIS FA F Y 8 9 GENERAL FUND 488 0 0.0 488 0 0 0 0 0 0 0 O O 3 J 601 411 FY81 FP6L FRANCHISE REVENUES 1.224 6 1.224 6 0 0 0 0 0 0 0 0 0 0 J J 602 411 F Y 9 2 FP6L FRANCHISE REVENUES 250 0 250 0 0 0 0 0 0 0 0 0 ] 0 3 3 605 411 F Y 8 5 FP6L FRANCHISE REVENUES 52 0 52 0 0 0 0 0 0 0 0 0 0 0 J J 611 411 CAP IMP FUND -INTEREST INC ISO 0 150 0 0.0 0 0 0 0 0 0 0 0 3 0 612 411 FY80 FP6L FRANCHISE REVENUES 325.0 025 0 0 0 0 0 0 0 0 0 0 0 3 0 670 411 0 1 N R KEY MARINA RET EARNINGS 4,869 0 4.719 0 ISO 0 0 0 0 0 0 0 0 0 3 0 684 411 PROP & LEASE MANG ENT FUN 534 0 534 0 0 0 0 0 0 0 0 0 0 0 3 0 68S 411 ORANGE BOWL ENTERPRISE FUND 503 0 503 0 0 0 0 0 0 0 0 0 0 0 0 0 690 411 MIAMI STADIUM ENTERPRISE FUN 247 0 247 0 0 0 0 0 0 0 0 0 0 0 0 0 691 451 SEOPW TAX INCREMENT TRUST 3.694 2 80o 0 1.394 2 1 000 0 50o 0 0 0 D 0 0 0 625 A11 CERTIFIC OF PARTICIPATION - 4,588 8 1,063 0 1,827 7 635 1 6Se 1 406 9 00 0 Q0 Q 138— �V. jJ: :APLIAL IMPROVEMENT PROGRAM . ------------------------------------------------------------------------------------------------------ FUNDING BV :UNOING iOURCE FUND FUND NO CODE ------------------------------------------------------------------------------------------------------------------------------------ FUNDING SOURCE TITLE FUNDING TOTAL PRIOR APPROP APPROP 1264-89 c------------- - - - - -- FUTURE 1989-90 1990-91 ;------------------------------ FUNDING-------------------1 1l91-9! 1992-93 1593-94 ( 5 x 1000 ) 775 411 VIRGINIA KEY LANDFILL SALE 775 0 775 0 0 0 0 0 0.0 0.0 0 0 0 0 762 41t SEDPW DEVELOPER DEPOSIT 45 0 45 0 0 0 0 0 0 0 0.0 0 0 0 0 78] All 5EUPW REN1 DEPOSIT 129 7 129 7 0 0 0 0 0.0 0.0 0 0 O Q 764 All LDAN FA GENERAL FUND BALANCE 1.289 7 1,200 7 0.0 0 0 1 0.0 0.0 0 0 0 0 655 411 CADS SAVINGS 4 LOAN ESCROW 4.654 0 4.054 0 0 0 0 0 0 0 0.0 0 0 0 0 6S6 •t1 G COUNTY SEAPORT LAND 5ETTL 1.020 0 1.020 0 0 0 0 0 0.0 0.0 0 0 0 0 655 411 RRD NEW PORT BRIDGE LAND SA 5.900 0 5 900 0 0.0 0 0 D.0 0.0 0.0 0 0 865 aft 57014MWAIER UTILITY TRUST FUN t0,600 0 t00 0 1.500 0 2,000 0 2.000.0 2.000 0 1.000 0 2.ODD 0 697 415 MUNICIPAL FUEL TAX 1.148 3 265 3 137.0 ISO 0 150.0 ISO .0 150.0 150 0 544 455 M 0 WTR [ SWR ALIN REIMSSM 6.30E 5 5,859 5 450 0 0.0 0.0 0.0 0 0 0 0 SUBT07AL --------- 71.687 4 --------- 45.979 ---^------ 4 7.654 7 --------- 5.209 --------- 9 4,809 8 --------- 4,169.7 --------- 1.450 0 --------- 2.450 0 PRIVATE FUNOS 72 555 PRIVATE DEVELOPER CONTRIBUTI SO 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 724 555 FEC RAILROAD LOAN I.500.0 1.500 0 0 0 0 0 0.0 0.0 0 0 0 0 766 555 RICON CORPORATION - CONTRIBI 730 0 300 0 70 0 0 0 0 0 0.0 0 0 0 0 786 515 NEW WORLD ACTION COM - CONT 157 0 153 0 0.0 0.0 0.0 0.0 0.0 0 0 875 555 FEC RAILROAD GRANT 2.1SO 0 2.ISO .0 0 0 0 0 0 0 0.0 0.0 0 0 &At 559 ROU5E-MIAMI INC CONTRIBUTI 1.000 0 1.000 0 0.0 0 0 0 0 0.0 0 0 0 0 912 559 LEE 6 TINA HILLS FUND 127 6 122 0 5 B 0 0 0.0 0.0 0 D 0 0 932 559 J L KNIGHT FOUNDATION CONT 658 0 658 0 0,0 0 0 0 0 0.0 0 0 0 0 --------- SUBTOTAL 5.968.8 --------- 5.937 --------- 0 35.8 --------- 0 --------- 0 0.0 --------- 0.0 --------- 0 0 --------- 0 0 UNDE IfAMIto ED 8..-968 899 E91 UNDETERMINED 31.687 7 0 0 0 0 14.996 7 10.691 0 0.000 0 3.000 0 0.0 SUBIOTAL --------- 31.687 7 --------- 0 --------- 0 0 0 --------- 14.996 --------- 7 10.691.0 --------- 3,000.0 --------- 3,000 0 --------- 0 0 101AL FUNO5 --------- 432.77� 0 --------- 251 131 --------- 0 21.689 9 -------'- 49.708 ----'---- 0 » ,462.6 --------- 27.231 --------- 5 20.700 0 --- --- 20,250 0 Fx a a 4K 1K t S I t 9 t it 14'-4 t-1 CAPITAL BUDGET The FY'89 Capital Budget, presented in Table 7 on page 21 through 29, includes 166 projects in fifteen functional categories. Included in this fiscal year's budget are those ongoing capital projects receiving a decrease as well as those receiving an increase in appropriations over the prior years' appropriations and those capital projects receiving an appropriation for the first time. All other ongoing capital projects that require no additional appropriation for FY'89 appear with a zero in the FY'89 appropriations column. Table 5, and Figure 6 show the manner in which funds have been appropriated to the CIP for FY'89- This fiscal year monies are being deappropriated as well as being appropriated. Deappropriation is the act of taking money out of the Capital Budget. The deappropriated funds are then rescheduled for projects in the current and future years. Deappropriations of $15.70 million occurred in the five major funding sources: federal grants - $1.15 million, state grants - $0.75 million, city bonds - $9.88 million, capital improvement funds - $0.27 million, and private funds - $3.65 million. These deappropriations were offset by gross appropriations of $37.4 million from the five major sources: federal grants - $0.84 million, state grants - $1.0 million, city bonds - $23.94 million, capital improvement funds - $7.92 million, and private funds $3.69 million. After accounting for both gross appropriations and deappropriations, a net appropriation figure of $21.69 million results. This figure represents the additional money provided to the CIP in FY'89. Table 5 I Y01',G Fr Ya, la _0", S,),i cI a0)i YfI ,U01t;QN.l ,,q (11U4 a al0a ...n. .)f,J1 a aaO/ .E01M.L GAANI, 10 C..tt.l IMI.OVf Mf,1 FUN05 .] 119 .NtVaTE 1UNO, ) 717 7 ) FS) i UN O(T(NMIM(0 0 0 7 0 0 7 J 7 Figure 6 FUNDING BY MAJOR FUNDING SOURCE F C89 GROSSAPP DEAPPR NETAPP FED STATE BONDS CIP PRN 48^4968 I') I I Ilu I �Il llluull �l NIN . Table 6 and Figure 7 show how the FY'89 budget is allocated over the CIP major program areas and functional categories. Sanitary Sewers with over $5.9 million in net appropriations in FY'89, makes Physical Environment the budget's leading program area over. Fire Rescue which is second with S5.7 million and Community Development which is third with $5.5 million. While most of the deappropriations occurred in the Street functional category, other significant deappropriations occurred in the Police, Parks and Recreation, Housing Economic Development, and Sanitary Sewers functional categories. Figure 7 COST SCHEDULE BY MAJOR PROGRAM FY'89 G jROSSSA�APP DEAPPR NEfAPP :lam 10000 am am 4000 l000 INS 0 -1000 �00D -mm Amm -10000 -1200 CQ.M. C.WOEI"MA mw EE:M. Emir. PIJWc faf:W Pt1y{1CO1 En firwir tt. PE16k Solely Porky. and RRcroot. Tronfportatlon Table 6 COST SCHEOULE •r MAJOR PROGRAM G ROss M/t .00It10NAl -001IlON AI PRIOR APPROP OE.PPROP►►ROP AIR ROP Fr of Fr {f rr fS ::xa:Rsacs:a:ace::c za s::c::::azaaza::nccaaaaa::a:x ( S a 1000 I GENERAL GOvERNM[NT I3.002 { 1 {]! J 0 0 1 EIS 0 GIN[RAL GOVIRNM[NI IS.fft f / E3S ] 0 O + E]S ] POLICE 1e 154 f 1137 E e40 ) FIRE RESCUE 10 127 1 S f]S 0 21S 0- ! 120 0 PUBLIC SAFETY to fff 0 f 012 9 + SIT 9- E SE0 ) HOUSING 1) 2e0 2 O 0 S00 •- $00 A- COMMUNI[r DEVELOPMENT 21.f2A I S 103 0 171 0- S S]2 0 ECONOMIC OI ILOPMI 1 440 ] .ei ]- If 0 SOCIAL AND ICON ENVtRO11ME111 •{ )AO { E 1{] ] S 041 f PARsS AND RECREATION ]S.]0! 1 Sft ] , 12! 7- 11,4 2- PARKS ANO RECREATION ]S 305 1 f11 ] + +2S !- +7. 2- AU011ORluM! 1.7ff { 11] ! 17 AIARINAf 11, 1ff 0 ISO 0 0 0 ISO 0 PUBLIC FACILITIES 21 f0S 7 )O] 7 37 !- Aff 0 "ll" If ]S 772 0 ) 133 O ++ 203 0- J 570 0- MA1f TRANS II 0 0 2 000 0 0 0 2 000 0 PARKING 21.757 0 0 0 0 0 0 0 TRANSPORTATION _________ 17.521 O _________ 1 777 0 --------- 11 215 0- --------- 1 SSO 0- !1N[iARi S[rf RS ]].{1f ! E ].• 0 .00 0- S f.. 0 S 10RM SE wERf 11 {1S 0 ] ]SO 0 12e 0- ] 22{ 0 SOLID .Af TE 1.242 % IF E ON 0- if2 { PHYSICAL ENVIRONMENT e{. le2 0 10 Of{ { f0{ 0- S tEt • TOTAL 251 111 O ]7 ]{S S 1! fff {- 21 E{! 1 IT ♦ .• Fao.t • fl ft1 PROGRAM/FUNCTION PROAECT PR07ECT TITLE NUMBER GENERAL GOVERNMENT Table 7 C[ T Y O F M[ A M[ 1189-19as CAPITAL BUDGET PREVIOUS TOTAL =Y 1999-19139 FUNO SOURCE OF FUNDING APPROPRIATION APPROPRIATION NUMBER GENERAL GOVERNMENT - S1 635 000 311001 CITY AOMINIST RA TION SLOG - PH (I FEASIBILITY STUDY Jt402t CI TYVIOE MICROWAVE 800 MnZ COMMUN IC Af10NS SYSTEM 115231 ACQUISITION OF COMPUTERS 6 ASSOCIAfEO PEAIPHERALS 314232 GEOGAAFHIC INFORMATION SYSTEM 711011 900 MHZ NETWORK SUPPORT 311012 TREASURY MANAGEMENT FURNITURE TOTALS PUBLIC SAFETY POLICE S840.700 312006 POLICE SUPPORT SEPVICES FACILITY 112007 110R TR 012 TRICI POLICE IUBlT ATI04 ]12000 SOU r11 otsTRICI POLICE suesIA1I0N 31201a POLICE MOBIL OIGI7►L TERMINAL REFINEMENT 312012 POLICE PROPERTY 6 AUTO POUND FACILITY RENOVATION 312014 POLICE MICRO -COMPUTER 6 I 0 SYSTEM ENHANCEMENTS Ste 000 SS: 300 sla 00a S120.000 51 . 233 000 51 a67 000 5730 000 53.9AA 000 S97J 000 SA4B 000 SAB: 000 S366 aGO SAIS 400 !0 S 150 000 S 100 000 51.SOO 000 SO S33 000 S%3 000 S2.a 000 SO 5250.000 933 000 S100.000 SISO.000 S S0.000 111.800 S 143 /00 SO s0 sa So S13.842 600 40 SO so so SO so so SO SO SO 50 s0 30 iA88 100 SO !a SO ilB7 JOG SO SO 5D 5i9S 300 SO 31S U00 so So SO s0 s0 SSG 000 $!a 000 szs Goa ias aoa 31 635 IOU laa 277 604 a6o 61 977 9B1 SBA 385 38S 541 3a6 Sal 611 960 966 667 810 Sao a91 is S87 @so 667 99t gas 97 8861 446 6A9 971 a91 SBa !00 i 1 2 900- Sao ls.000 o0D 50 e!z 13.000 000 so eft leis 000 szl8 Sao ISO so SAl2.000 8!2 sses.000 l9e7.00a 881 I S'35 333 962 s0 SIas 000 892 Slog 000 30 7e9 4116 000 it3.000 e60 self 000 s0 III 411, OLVING fUNO CONTRIa OFF-9TREE1 :AR1tG REV F Y6s FPIt FR AnCNI4E RE7ENUE3 1970 POLLUT G a BONUS - 96 iL r976 FIRE G 0 BONO3 t96/ FIRE G G BONOS 1985 GVMN! C.N1 3PCL IfIL 901105 ,99. POLICE G J 9nnO3 C aNT RI9 F9 FY 94 GENERAL FUNO CONTRtB FR F/8S GEyEaAL FUND C ONTR(B fR 1194 GENERAL FunO C ONrR(9 FR cr07 GENERAL FUn0 C ONr R t 9 ,R F!99 GENERAL =UNO C Or1 r R(9 FR F193 iErIF RAL FIN0 CAP IMP "JNa -IN r E RE 3r rNCM 1970 30L L'3t 3 0 90n03 - 35 5L 1976 FIRE G of 30NOi 199t FIRE ; 0 30N05 19)S 6 75 3AN iE' 1 SONG1 t 9)0 POLICE , 0 10NOS t 994 POLICE G 3 30 r. 19aA PGL ICE Go 9oNa3 - 9, iL C ON tRlB fA fY97 GENER Ai. FUND I a 70 POLLUT 7 0 90.NO3 - R6 iL 1 10 1 FIRE G 0 9on03 198A POLICE G O 90n05 t 976 HOUSING 0 30r105 1r17 1991 °IRE 0� 90n05 198A POLICE ] SONG$ CONtRIS FR OE9r iEA'+TCE %Ur10 197a POLLUI G 0 3 96 iL -It1T 1980 9ANT G 0 9 97 5L - InT aA STORM GO SONO3 d6 iL -INr 1970 POLICE G 0 Banos 1leA POLICE G 0 BON09 1le4 :at iCt G 0 BOn0! - 96 3L 1970 Pat ICE G a soN01 198A POLICE G 0 BONGS - 96 3L 19eA POLICE G 0 30 SONGS t98A POLICE 10 30NO5 - 97 iL 19eA PattCE G 0 late - 96 3L FLA OPTO COMM AFFAIRS GRANT 1970 POLICE .i 0 SONGS 1984 POLICE G 0 SONGS 88--968 - � !. C I I Y O F M E A M I 1l/S-t919 CaPETAL BUDGET PREVIOUS TOTAL FY 191E-19E9 FUND SOURCE Of FUNDING PNOOaAMiiuNCT1oN APPROPRIATION APPROPRIATION NUMBER P ROJECI PN011C1 ;171f N Uh16 E R ]12G+S CEhIFaL POLICE FAClIITr EXPANSION •NO REMODELING St]BA 000 5299.000- EEO 1170 POLICE G 0 BONO3 PONCE BONDS 71201a Put It EQUIPMENT ACOU1311tON - FV a9 SO S751 200 all 1a2 1la1 1la4 POLICE GO BONOS - a7 SL - GOO SO SO SATE 514.200 300 a!1 1l70 POLICE Go BONDS - [NI TOTALS S14 151 Sao S240.700 c the RESc Ut - 65 720 GOO 5100 000 50 TOT FYat FPLL FRANCHISE REVENUES 7+30+4, .IRE 104AIhIhL. F4C IL I TY S2.1•o 00a SO ELL 1S1i TIRE G 0 BoHoi 51.211.LDo s0 ail 1fa1 FIRE G 0. BONO1 j1 JCIQ ht NO' AI IOh OF FIRt STATIONS L OLD OR ILL TOWER S32.000 SO 266 1976 FIRE 6 0 BONDS last FIRE 0 0 somas 31O0t9 F1RE ST AIION •7 GARAGE MODIFICATION 6, EXPANSION 3765 52.90] 300 ]00 1200,000 1270.00o 1i7 467 1121 fIRE 6 0 BONDS FIRE 0 0 $CMOs ]13020 PENDVA11Of. OF FIRE DEPT AOMINtSTRAF OFFICE SPACE Si1f.700 $120.000- 067 ai) flat If1 FIRE G 0 BONGS 313221 EXPAhslot, AND RENOVATION OF FIRE STATION 012 5300.000 5200 SO 0so aff 117i FIRE G.0 BONGS 310220 EXP.nSjOh ♦NO MOOIF!CATIONOF FIRE STATION 410 fl 234 000 SO 1fi 1l16 FIRE G 0. BOND! ]t]22J F1 t FESCUE Ntw APPARATUS ACQUISITION - Fr 11 St 200 000 1SIS FIRE G 0 BONDS ]17229 FIRt FESCUE NEW APPARATUS ACOUISIT!ON - FY at s0 51 110.000 SlS.000- 066$67 ali 19)i FIRE G.O. BOND! ]t7222 f1Rk APPARAIL'S REPLACtMEnI AND MOOIFICAI - FY so $200 000 SA17 000 ail list FIRE G 0. BONDS ]1]224 TIRE aPPaNATuS NEf UNB [ M00lf 1CA1tDN - fr 99 s0 s0 SA00.000 Ef7 1lgl TIRE G 0 BOND! 11]2I2 f1RE GE P"1, 1N I COM.PUIER ENNANCEMENI - FV 19 s0 SI15.a0 ail 19E1 FIRE G 0 BONDS ]1]27O c1NE RESCUE S" ClAI EGUIPMENI - FY-a9 s0 512].000 667 11E1 FIRE G 0 BONGS ]1O22f vIOEG PROGUCT . ♦NO TRAINING ASSISTANCE TOTALS 510.727 100 SS 120.000 SUCI=L AhL kCCti ENv1RO1/ME NT . HUUSIh& - $500 A0D- SS 644.200 SO all 1176 MOUSING G 0 BONDS ]2t024 aFf OFOE.blI n065INO PNOGMAM f 2.5S5 f00 s0 ass 1276 MOUSING G.0 BONDS - INS 51.000.000 SO IiG COBG--IITN YR 32t026 MUUS:nG LCNO ACOU3S1tI0N PROGRAM 51 500 AQO SSOO.A00- 7t0 COBG-HOUSI-IOTH YR 321025 MODEL CllYl MAVANA MOUSING OEMUhSfRAfION OR 000 SO gas 1176 MOUSING G 0 80N05 - ENT 3210]5 MOU51hG PFDGPAM ADMIN15TRatIDn 5500 53.957 so 027 So 0SLG 321034 SCAT 7EFEG 51 TE AFFORDABLE MCUSING OVLPMT PROGRAM D00 50 agi 1l7fDOD HOUSING G303ERIES BON031981NT 721036 GOLOEh AR.- PFOPERir •cu 51 T ION SO aaS 1976 MOUSING 6 0 80N05 - INi J 21037 StCONG MOR16ALE HOME LOAN POOL S1 SOO 000 TOTALS 51) 249 200 5500 100- COMMUh17Y DkvELUPMfh7 - $5 532 000 ` I So 5300 000 35 RENT FROM +1RENA 322029 SE OVER1DwhIPAR, WEST REDEvk,DPMEhT-PHASE S20 ADO s0 113 MISCELLAN OTHER REVENUE FUND 51 000 OOD 50 t1E CON T RIB M SPORTS L EXH[tl AUf SI.A]B 600 SO 462 CBOG - L MATCH FOR UMTA GRANT S B00'000 51 ]SA 200 611 SEOPw TAx INCREMENT TRUST 5217 !00 SD 101 COBG--ITH IN 550 000 SO 705 COgG--STH YR S70 900 SO 706 Cosa--6 IN YR 5199 000 SO 717 COBG--7TH fR 1225 000 SO 70a CDBG--a1H VR 1223.00a SO 70! COBG--9iH rR 52 100 51 71 COBG--IOTM YR — 5259 59.900 So SO 712 COBG--r2iN IN ` S�^ 6 S 5143 000 SO 7t3 COBG--1]TH YR SO $358.700 714 COBG--IITN YR 5407 100 S171.000- 716 CDBG--IITN YR P R OGRAMIFUNCTION PROJECT vROJECT TITLE NUMBER ECONOMIC DEVELOPMENT - St/ 000 322025 GARMENT CENTEAiFASNION DISTRICT EXPANSION C I T Y 0 f M 1 A M[ 1909-1909 CAPTTAL /UOGET PREVIOUS TOTAL FY 196•-196f FUND APPROPRIATION APPROPRIATION NUMBER TOTALS 322054 EDISON CENTER GATEWAY IMPROVEMENTS 419002 NORTHWEST RIVER DRIVE ACQUISITION - KREIDT PROP TOTALS PARKS AND IECREATION PARKS AND RECREATION - 510/.200- ]71711 NAOLEY PARK IMPROVEMENT! ]0+]Da MIAMI RIVER SHORELINE STaBILI1ATI0N 331231 BAYFRONT PARK REOEV NORTH ENO 6 AMPHITN - PH I 00107/ LEMON CITY PARK IMPROVEMENTS ]]1009 MCDR E PARK AEOEVELOPME NT - PHASE I 331113 ANTONIO MACEO PARK DEVELOPMENT 331042 LUMMUS PARK REDEVELOPMENT SOURCE Of PUNOING !0 S1.500 000 724 FEC RAILROAD LOAn 33 936 100 SO 771 U! OEPT Of Nu0. SEC 109 LOAN 545 000 SO /62 SEOPW OEvELOPER DEPOSIT S 12l.700 !0 76] SEOPv Rf NT OEP09IT 51.2/6.)00 SO 764 LOAN fR GE nERAI FUND 9ALanCE SO 52 ISO .000 435 FEC RAILROAD GRANT S12 000 000 SO 004 1916 HOU![nG G O BONGS 51 100 000 SO //! 1976 ROUSING G 0 BONGS - tnr $25.824 400 SS 532.000 slog 000 S700 704 COBG--ITH YR i1.030.000 !0 703 C08G--SIN YR 51,1/7.000 512.000- 706 CDBG--6TN YR S 42/.000 S700- 707 CO/6--7TH YR SIS0.000 3150.000- 709 CDBG--6TN YR SO SILO 000 709 CDBG--9fH YR S ]00.000 SO 710 CDBG- -LOTH YR !0 SIG 000 712 CO/G--12TR YR s 70.000 S0 116 CDBG--IITN YR 571.000 "I 661 PROP 6 LEASE MANG ENT FUND 53 664.000 S16 000 !)7.000 i0 996 SUNSHINE 9t AfE REV 811F09 POOL S!• !00 f0 !// CONfRI/ FR FY66 GEnERAI FUND 336.S00 !0 966 FLA /AY REST OR rfNHANt -GA ANi $34.700 s0 312 CAPITAL IMP FUNDS - FUND B u 56.01j.000 SO YS6 US OEPARTMEMf OF NUO UOAG 3103.00a 30 636 D COUNTY SEAPORT LAND SETTLM 3/5.000 30 709 CDBG--9TH FR i/90.000 SO I46 CONTRIB PR OEBf 3ERviCE FUND 5700,000 30 7]5 US INTERIOR UPARR Fun0 SIS0.000 SO 70 PROPERTY RENT S2S.000 SO +93 CONTRIB FR GENERAL FUND 9150.000 SO 601 F"1 fP6t FRANCHf 3E REvENUE3 3102.000 SO /40 US INTER LAn0 6 ♦iq CON3 GR1 5175 000 SO 775 VIRGINIA KEY LANDFILL SALE 516.00o SO 856 0 COUNTY 3E4PORf LAND SEf1LM SIS2,000 SO 876 1172 PARKS 6 NEC G 0 BDN03 519.500 SIl. $00- ! CSOG - ST" 7R PROGM INCOME SO 319 S00 164 LUMMUS DOCKAGE REVENUE SS? .S00 700] CDBG--RO YrRRR $400 sO COG --ITN S1/7,900 S0 O 706 COBTR S75.000 SO SSG SUNSHINE 3T4tE REV 9,(0MUUUS POOL t���V j��] +.. 7V PAOG RAM, f UhC T I Oh FNGJECI PAC JECT Illlt NUMBER 7.i J 4A Vt RL 11, 1A .II PAR P. DEVELOPMENT - PHASE I J013OS AI APAITih-COM510CK PARK REhOVAIJON A Ib047 MELREESt GOLF COURSE - IRRIGATION SYSTEM 331057 A A I C A h SQUARE PARK AE N 0 V A f I0145 C O 1DI 16iY CPMB•M PREVIOUS TOTAL FY 1189-1981 FUND APPROPRIATION APPROPRIATION NUMBER 331232 Bart ROhi PARK REDEVELOPMENT - PLAY SCULPTURES 23, a 5A ROGERtO CIEMENIE PARR RERABIL I TAT ION JJ1070 ATMALIE AANLE PARK RERABIL1fA1IGN 371306 CItVWIOE PAR,VITA COUP5f RfMOVATION DJ 1299 FL Oki IOA ! A 5 1 CDA51 RAIL A0A0 5E T TLEMf NI (LAND ACO , J71712 LEGION PARK Rf NOVA IIDNS J 0I059 5WIMMlNL P00L PE NOVA IIOt15 - PHASE 1 �311128 6A1fT P• REDVMI - rALKV.ArS ♦ LNOSCPING - AREA A 371210 8A1f RONT FA F•. PE CEVELOPMtht - LIGHT TOWER 371225 BAITRhT PARK REDvLPMT - WKWAVS b LAhOSCPG - AREA B 731227 BAVf Rohl PARK REDEV OESIGN AND DEVELOP - PHASE I 731310 GRAPELANO PARE RENOVATIONS 701310 CITVWIDE PARP, PLAYING COURT AEMOVATIOhS 331317 JAFANf SE GARDEN RENOVATIOM 131303 CIIYWIOE NEIGHBORHOOD GAAK RENOVATIONS 331307 CITVWIDE BALLFIELO RENOVATIONS 331362 BAYf RONI PARK REDEV MOOT. ENO 6 4MPHIIM - PR II SOURCE OF FUNDING $66.Goo so 143 MISCELLAN OTHER REVENUE FUND S250.000 s0 602 FY82 FFLL FRANCHISE REVENUES S200.000, s0 770 FLA AEC OEV ASSIST PROGM GANT 56.100 so 676 1972 PARKS 6 RLC G 0 BONUS S150.000 SO 1!8 SUNSHINE STATE REV BONUS POOL $150.000 s0 SSG PRO. NEW PORT BRIDGE LAND SALE S110.000 s0 /86 SUNSHINE STATE REV BONDS POOL S220.000 S220 000- 244 MELREESE GOLF CASE RET EARNG S700.000 SO SSG PRO. NEW PORT BRIDGE LAND SALE so S200.Goo 987 FLA. STATE OIRECI APPROP -F YBS $too Goo s0 996 SUNSHINE STATE REV BONO$ POOL size .000 55.900 112 LEE i TINA HILLS FUND $300.Goo s0 836 0 COUNTY SEAPORT LAND 5EITEM $4,000.000 SO 832 PRO. NEW PORT BRIDGE LAND SALE SO s64.000 870 1980 SANT 6.0 8.. 87 SL - INT $45.500 30 087 1900 HIGHWAY G 0 d .86 It -IMI S66.000 568.000- 689 1980 SANITARY G.O d.96 $L -INT S117.500 SO 891 64 STORM GO 80NOS. 86 SL -IN( l277 000 s0 89] 84 POLICE GO BOND, 86 SL -INT s0 St00 000 90) FLA STATE DIRECT APPAUP -FT89 5100 000 SD 859 PRO NEW PORI 88100E LAND SAES 5100 Q00 !0 996 SUNSHINE STATE REV 0ONO3 POOL S200.000 s0 916 SUNSHINE STATE REV BONDS POOL 5382. Goo SO 342 CAPITAL IMP FUNDS - -UND SAL 51.450 000 SO 079 1572 PARKS B AEC G 0 BOND $too 000 s0 995 SUNSHINE STATE REV BONDS POOL 5250 000 SD 446 CONTRIB Fit DEBT SERVICE FUND S440.000 so Gal FV61 F►6L FRANCHISE REVENUES 51,200 000 s0 196 SUNSHINE STATE REV BONDS POOL S272 800 s0 342 CAPITAL IMP FUNDS - FUND Bit S238.too s0 360 REVOLVING FUND S456.000 SO 140 US INTER LAND 6 WIR CONS GOT It.Goo .000 s0 $41 ROUSE-MIAMI. INC CONTRIBUTION 5656.000 SO S32 J L KNIGHT FOUNDATION CONTRB 5152.000 SO 196 SUNSHINE STATE REV BONDS POOL S100.000 50 706 CDBG--61H YR S200.000 s0 770 FLA REC OEV ASSIST PAUGM GRNT 550.000 s0 200 NAIL ENDOW FOR THE ARTS GRANT S73.500 SO 430 BAYFRNT PK BANOSHELL PKG REV S200.000 s0 601 FY81 FPCL FRANCHISE REVENUES S025.000 SO 612 FY60 FPIL FRANCHISE REVENUES $200,000 so 775 VIRGINIA KEY LANDFILL SALE s180.000 SO SSG 0. COUNTY SEAPORT LAND SETTLM SSS.000 SO 978 1272 PARKS i AEC G 0 BONO$ 515V000 SO ass PRO. NEW PORT BRIDGE LAND SALE s100. Goo SO 9f6 SUNIHIME STATE REV BONUS POOL SSo0.000 s0 SSG SUNSHINE 31ATE REV BONUS POOL $III 200 SO 586 CONTRIG FA fY88 GENERAL FUND S300.000 530.000 786 RICON CORPdRAtION - CONTR181T 521.800 s0 676 1972 PARKS i REC G 0 BGNOS 56.000 s0 SSG 0. COUNTY SEAPORT LANG SETTLM 5700.000 SO 6s! PRO. NEW PORT BRIDGE LAND SALE S162.000 s0 SSG SUNSHINE STATE REV BONUS POOL S200.000 SO 116 SUNSHINE STATE REV BONDS POOL 247.S00 s0 786 NEW WORLD ACTION COM - CGNIR 5224 000 s0 SSG 0, COUNTY SEAPORT LAND SETTLM. 52.950.000 s0 859 PRO MEW PORT BRIDGE LAND SALE SO S68 GOO $13 1990 SANT G 0 B . 87 5L - INT $45.500 SO 887 1900 HIGHWAY G 0 8 86 SL -INT 561 000 Sib 000- 869 1240 'SANITARY G 0 d.86 SL -tNf 5117 SOO s0 621 84 STORM GO BONUS. 88 SL -INT s277,000 so 423 64 POLICE GO BOND. 86 SL -INf S1.265.000 s0 996 sUN9MiNE STATE REV BONUS POOL S 8-.)f; 8 C I T Y O F 19 1 A M I - 1989-1909 CAPITAL BUDGET PROGRAMIFUNCT ION ' PROJECT PROJECT TITLE PREv[OU7 TOTAL fY t9[B-199! FUND SOURCE OF FUNDING NUMBER AIPROPq(AiION APPROPRIAI[On nuMBEa 331313 MORNINGSIDE PARK RENOVATIONS 5250.goo 50 979 PRO NEW PORT BRIDGE LAND SALE 071]t5 ROBEaT KING NIGH PARK R[NOVAtION 5200.000 SO 996 9UN9NINE STATE REV BONG! POOL J7 i]t6 vIRRICK PARK RENOVATION! 575.Goo SO 996 SUn7n7NE SfAtE qEV SONG! PpOI lt00.000 SO 6S9 PRO NEW PORT BRIDGE LAnO SALE 5100 000 SO 996 SUN4N[HE 9tAtE REv 40n09 POOL 331305 8AYFRONT PARK REOEVEL - SOUTH ENO 6 CNOPIN PLAZA S38 S00 SO 7[9 NEW WORLD ACTION COM - COniR St 500 000 S7S0 000- 930 FLA 3fATE DIRECT APPROP - FY98 !0 S300 000 99I FLA STATE OtRECt •PPROP -PYB9 • 521J.000 10 996 3UNSHINE ITAIf REv 90nOS POOL J71729 wA[NWRIGNT PARK RENOVATION - PH13E II S)] 000 30 6S[ 0 COUNT? SEAPORT LAnO 3ETTLM 7]t-06 SAY F ANT PARK REDEVELOPMENT - PEPPER FOUNTAIN S!0 000 SO 769 NEv wORlO ACfiOn COM - COnTR 92 700 000 !0 9!6 SUNSHINE 9TAtE R!V dOnU4 POOL 77t]7[ CITYWIDE IRRIGATION PROJECTS S400.000 SO 996 SUn9NtNE ST:1f REv BONGS POOL 331]]9 CI TYW DE PARK foul PMENI 330 000 SO 990 0 COUNTY SEAPORT t.ANO 9EIItM SBO 000 S0 996 SUNS::": 9fAtE REv 9ONDS POOL J]1 340 DOUGLAS PARK RENOVATION! 5100 00a SO 996 SUNSHINE 3T At RE7 9ON05 JJt7A1 GIBION PARK IMPROVEMENTS 5100 CO. SO [S9 ;1OL PRO HEW Pp Rt BRIDGE LAnO SALE 5100 000 SO 996 3U494 THE iT AtE 9E`7 9OnO9 POOL 7J1J•2 GRAND AVENUE PARK RENOVATION! S50 000 i0 [!9 PRO NEw P7RT BRIDGE LANO SALE 5t00 000 SO 996 9UN9MI% 3TAtE REv 90NO3 POOL 331]A7 KIRK MUNROE PARK RENOVATION S605 000 SO 6S9 0 COUNfr 9E►PORf LAND 9E T I L M 33i JAA REEVES PARK RENOVATIONS 380 000 SO [S9 PRO 4Ew POR1 BRIDGE LANO 3ALE 5100.000 !0 996 9UnSn[n[ StAtE REv 9pNOS Pppl JD 17A5 TRIANGLE PARK RENOVATIONS 527 000 30 996 fUn SHINE STATE REV lONU3 POOL 331]Ai SIMPION PARK RENOVAT tons S35 000 SO a79 1972 PARK$ 6 REC G D SONGS TOTALS S33 303 t00 S134 200- PUBLIC FACILITIES STADIUM! - 30 403004 MIAMI STADIUM - PRESS BOX REPAIR] $300.000 30 342 CAPITAL IMP FUNDS - FUNO BAL S37 000 SO 6ES ORANGE 90w1 ENTERPRIS[ FUND S2A).000 !0 670 NIA:( SlA0 4 ENTERPRISE FUND AOA23t ORANGE BOwI 7TAOIUM - AOOIT PRESS BOX FACILITIES Sl7S.t0a SO 371 METRO-DAOE C4uNTY RESORT TAX ]]22]6 M1AH1 STADIUM - ROOF RIPAIRS S37l.000 SO JA2 CAPITAL IMv FUN09 - PUNO SAL 772272 ORANGE /Owl STADIUM - PRO -CCU/ RECONSTRUCTION lSA0.000 SO 77[ METRO-DAOE COUNTY RESORt TAX A 02002 MAR1NI STADIUM CONCRETE PILLAR REPAIR 376A.000 !0 3[[ CO:ATRIM iA fY[9 G!N[RAl FUND 404237 ORANGE BOWL MODERNIZATION - PHASE I $790.000 !0 379 M[TRO-OAO[ COUNTY 411aAr TAX i 1450.000 SO SOS ORANGE BOWL ENTERPRISE FUND TOTALS !A 217 100 SO AUDITORIUMS - SSIG 000 333083 RENOVATION Of MANUEL ARTIME COMMUNITY CENTER 5700.000 !0 SSO FLA STATE DIRECT APPROP - PY99 SO 5200 000 !17 fLA STATE OtAECT APPROP -PY[9 333236 CGEC - ADDITIONAL TABLE! AND CHAIR! $34 B00 !0 [Ot FY91 FP6L FRAnCNISE ql vEnuf9 620010 MIAMI CONVENTION CENTER - CONTRIB FIRE ALARM REPL 5200.000 "I SDO- IA CONvENftOn CntA REvEnUE 90N09 �1 SS-968 2 5) 1, ,.._.IIIWIpIIIII�II�NI C I T Y O F M I 4 M I tse9-Iles CAPITAL BUDGET PNOGN AM if UNC I I Gh PREVIOUS TOTAL FY ISO$-19/S FUND PROJECT PRD JECI II ILE APPROPRIATION APPROPRIATION HUMBER NuMBfN A20D11 MIAMI COMVEM110N CENtER - REFURS 6 EOUIPMT FY"8B 5225,000 537.500 241 A 15002 COCONUT GROVE fAH18IIlOh Cf NffA - REN 6 EAPANSION 55.000 000 S200, 000 141 s2.000 ODD so 2So 420012 MIAMI CDh Vfhf10N CEMffR - Rff URS I,EOUIPMT FY-89 SO 1116.000 ]B MAR If, 4S - 5150 CDC 413004 LUMML� PANT MARINA Al♦005 OIMNER KE1 MARINA - RENOVATIOtu EAPANSID77 A 1700E PIIN F I V f MARINA FACILITY Al]007 MIAMARIN4 RENOVAl1ON - PHASE 1 154009 BAVVISTA MARINA SOURCE OF FUNDING CONVENTION CNTR REVENUE BONDS CONTRIB M SPORTS i EXHIB AUT LONG FIRM DEBT ENS:RUMEN: RESERVE RELEASE ON COhVNt 8n05 TOTALS S7 759.600 5516.Goo $50 Goo s0 32 PRIVATE DEVELOPER CONTRIBUTION 5712.000 5150.000 610 OINK KEY MARINA RET EARNINGS $12 000 Goo s0 !!6 SUNSHINE STATE REV BONDS POOL $so Goo !0 670 DINA KEY MARINA Aft EARNINGS S3./17 OOD s0 670 OINK KEY MARINA Rif EARNINGS Soso 000 SO 253 CERTF Of PAA:ICIP - INTEREST 3750 000 SO 342 CAPITAL IMP fUNOS - FUND 8AL TOTALS 517 769 000 S1SO.000 IRA14SPORIATIO0, STREETS - 57.550 000- 341t05 SE OVER TOWN: PART WE$1 51 REEI IMPROVEMENTS-PMASE I 741006 LAtIh DUAF IEA SIREEf IMPROVEMENTS 141090 MANOR SiRfET iMPR❑VEMfhf5 - PHASE lit )A10y4 SW 161k SIAtET IMPROVEMENT ]41096 fUGEWs IEN SIREET IMPRO'EMthIS - PHASE 1 341101 NORTH RIVEN ❑HIVE iTREET IMPROVEMENTS 741106 BUENA VISIA bTRfti IMPRO VE MEhlS - PHASE 11 341102 WESI ITILT HAVAN♦ 51REfI IMPROVEMENTS - PHASE I )AIIII h W B 51 At I I-AGA0 HIGHWAY IMPP.O Vf ME M 15 341117 WYNW000 5TPEET IMPRO VE ME N 15 - PHASE I 341115 DOWN 10Wh STREEI IMPNDvk MEh 15 - PHASE I 61 S00 000 Si 500.000- 724 FEC RAILROAD LOAN 62 150.000 52.150.000- 035 PIC RAILROAD GRANT H2.100.000 S360.000- 263 1980 HIGHWAY G 0 BONGS 5200.000 S200.000- 964 19SO HIGHWAY G 0 B 80 IL -TNT 52.000 Goo SO 142 US COMMERCE IDA FUND S131 000 SO $63 $$SO HIGHWAY G 0 BONDS S411 000 SO S74 1l74 i 197/ STORM SEWER G.0 D S761 Goo SO 4i7 IH/0 H1GHW►Y G 0 80NOS S474 000 SO 474 1l7i i 1974 STORM SEWER G 0 8 51.440 000 f0 •6] IH/0 HIGHWAY G 0 BONGS SON 000 SO 475 ISSA STORM: SEWER G 0 80NDS SS00.000 SO 694 PROP i LEASE MANG ENT FUND St.200 000 SO 663 ':Go HIGH AY G 0 80NOS S330.000 !0 676 1916 i 1974 STORM SEWER G 0 8 $175,000 SO 963 1950 HIGHWAY G 0 BONDS 9600 Goo SO /75 1l44 STORM SEWER G ❑ BONDS 51.125.coo SO /6] 1940 HIGHWAY G 0 BON05 S 900.000 !0 •7.S 194t 9TORM SEWER G 0 BONDS l400.000 SO 4i] 1l40 HIGHWAY G 0 BONDS 2330.a00 SO 474 1116 6 1110 5TORM SEWER G 0 8 $450.000 SD 843 I160 HIGHWAY G O 90NO5 2230 000 !0 S13 1lSI STORM SEWER G 0 80n09 51.2]7 Goo 50 7!2 1970 HGWAY G ❑ 80n0s -87 SL 88-9618, It � w .4 w-m r-m At- F C I T Y O F M I A N I 1989-1989 CAPITAL BUDGET P R OGRAMiFUNCTION PREVIOUS TOTAL FY 1988-t989 FUND SOURCE OF FUNDING PROJECT PROJECT TITLE •PPIIOPR3AIT ON APPROPRIATION NUMBER NUMSE14 7 !]f] 000 i225 000- H61 1980 MIGNWAr G 0 90MOS l 40a 000 SO H)5 1984 STORM !EWER G 0 90N09 SO 5225 000 8Hf 1990 HG4AV G 0 BONGS - a6 SALE 341116 MORNINGStDF STREET IMPROVEMENTS 51 400 000 ST A00 000- 38] 19H0 HtGnW►r G 0 90N09 i0 S1 400 000 968 1990 HIGHWAY G 0 90NO5 -a7 3- S1.000.000 SO H75 1SHa STORM SEWER G 0 aON05 341110 ALLAPAtr AH STREET IMPROVEMENTS -PHASE II 71,430.000 70 981 1993 N1044At G ] 90003 11.0.000 SO HIS 1594 STORM SEWE9 G 0 lamas ]41119 MANOR STREET IMPROVEMENTS - PHASE IV S1,800.000 31 800 000- 863 1900 HIGHWAY G 0 907103 5400.600 SO 175 19HA STORM SEWER r, o 3OHo9 30 51 HOO 00a 8H6 1980 4 G W AtG 0 SOHO1 - 36 SALE 341121 SEW ER BLUFF STREET IMPROVEMENTS so SSG Goo 792 1Sto MGWAt G 0 SONO3 -87 3L 550. 000 SO 45, 19so HiGHWAr a 90N09 14 1122 BUENA VISTA STREET IMPROVEMENTS - PHASE III SO S11 a a a 792 I I I a 4GWAY 0 90NOS -3' iL l SO.000 S0 t9H0 NIGHWJY G O 9aN04 SO 517 Goa ::I 86a 1980 M(GHWAY G 0 SONOi -17 it, 3a1123 SMENANOOAM STREET IMPROVEMENTS - PHASE It S5a 000 7o 16, 1180 HTGNW't G 0 3ONOS 1A112A EAST LIT TtE HAVANA STREET IMPRO Vf NENT! - PHASE IT SO 5190 000 119 SURFACE WAER IMP F. "ANG FNO sl AGO Goo S1.400 000- 963 t%90 HIGHWAY G 0 30,403 SO 51 400 000 9.69 t9H0 HIGHWAY 0 0 10N01 -47 3L 51 100,000 9190 Goa- 975 t994 STORM SEWER G a SOm09 341126 MODEL CItY STREET IMPROVEMENTS -PHASE 1 l00, 000 s0 792 1170 HGWAY G O 90403 -97 SL l20.000 30 962 1970 HIGHWAY G 0 90N09 -10 it. ]A:12) WEST IITTLE MAVANA STREET IMPROVEMENTS -PHASE I lS0.000 !0 792 I970 nGWAr r, 0 BOND -97 3L 0At128 EAST ALL APAT TAH STREET IMPROVEMENT!-PHaBE [I S30.000 !0 792 7910 HGWAY G 0 90N04 -97 SL o 41129 BELLE MEAOf STREET IMPROVEMENTS 370,000 30 792 19)0 HGWA7 G 0 90N09 -37 3L 341152 C11Yw1DE 5TREEi IMPROVEMENTS - FY"87 91 2:0.000 St ]00 000- 181 19d0 H[GHWAY G o "No SO St.300 Goo 868 1910 M[GNWat G 0 301f05 -97 9L S400.000 SO 475 i9HA STORM SEWER , p 30"OS 341159 RENOVATION OF SIDEWALKS AND STREETS - FY'98-FY 89 !20l.]00 S133 000- 792 f970 NG4Ar 0 O 90NO3 -97 3L l25.400 30 798 Sto CALK G 0 901403 !Eis.300 SI33 000 897 MUNICIPAL FUEL TASK 341160 LAWRENCE WAtEWAY HIGHWAY IMPROVEMENT l877.000 6627 000- 792 197 HG4AY G 0 9an09 -a7 SL 341f 76 SOUTH E 0 ERTROWN/PARK WEST 7TH f SIM STREET MALLS 70 13so 000 963 1990 HIGHWAY G 0 BONDS SO 5200 000 8fA 1980 HIGHWAY G 0 9 HO SL -IrFT 341175 CITYWIDE STREET IMPROVEMENTS - FY'89 50 3627 000 861 198a 4iGnWVY G 0 BOn09 TOTALS 375.772.000 $3 550 000- MASS TRANSIT - 72.000 000 A 343221 DOWNTOWN COMPONENT OF METRORAIL ST-11 - COHtRIBUT SO S 1 7 a 300 193 CONTRIS FA GENERAL FUmO 30 SI 927 700 695 CERTIFIC OF PARTICIPATION -46 TOTALS 30 S2 a00.000 PARKING - SO �. 1 C I T Y O F M 1 A M 1 1l88-1969 CAPITAL 6000EI PRGGRAM: F LINE I ION PREVIOUS TOTAL FY 1989-1999 FUND SOURCE Of FUNDING PROJECI PRO.ECT TllLt APPROPRIATION APPAOPRIATIO14 NUMBER NUMBER 4200U2 MIAM1 COnVE hIION CENTER PARKING GARAGE 51a.176. 090 SO 241 CONVENTION CNTR REVENUE BONDS S668.000 SO 2A9 CONV CENTER AEV BOND% -["I F 51.063.000 SO i!S CEATIF IL OF PARTICIPATION -66 S4.114.000 SO ISM US OEPARTMENT OF HUD. UOAG S4.654.000 SO 65S DADE SAVINGS 6 LOAN ESCROW TOTALS 521.757.000 SO PHYSiCA� tNVIRUN tNT SAI.ITAPY SEwE;;S - 55.944 000 35 126 7 CI7TwIuf SANITARY SEWER EXTENSIONS - FY 61 50 5350 000 671 1140 SAKI TRAY Sewell G 0 BONDS 351166 SOUTH FLAGLEA SANITARY SEWERS $2.585. 000 SI S1S.000 670 1275 i 76 SAN SEW G 0 BONDS 351166 WINONA SANITARY SEWERS SY.050. 000 SO 671 1280 SANITARY SEWER G 0 BONDS 751170 CITYWIGE SAN SEWER EXTENSION - PRIOR TO FY 86 545,000 SO 871 1990 SANITARY SEWER G 0 BONDS $1.541.Sao SO 144 M 0 W/A 6 SWA AUTH REIMBSMNT 351173 FLAGAMI 5AhITARV SEWERS - FY 67 S2.600.000 SO 670 117E 6 76 SAN SEW G 0 BONDS 751174 SOUTH GROVE SAhITAAV SEWERS 56, 000 040 SO 171 19SO SANITARY SEWER G 0 BONDS 05117b CIIYWIOE SAKI TART SEWER EXTENSIONS - FY 86 $310.000 SO 671 1920 SANITARY SEWER G 0 BONDS 51.611 ODD SO 944 M 0. WYR 6 SWA ►UTH AE1M81MN1 351176 FAIRLAWN SGUIH SANITARY SEWER IMPROVEMENT - FY-67 52.000.000 SO 671 1290 SANITARY SEWER G 0 BONDS 231272 hUPIH FLAGLER SANITARY SEWERS 31 7Is.000 SO 870 1975 6 76 SAN SEW G 0 BONDS S2.800.000 SO 971 1100 SANITARY SEVER G 0. BONGS 351274 CITYWIDE SAhIIART SEWER EXTENSIONS - FY 87 $190.000 SO 671 1980 SANITARY SEWER G 0 BONDS 351275 :ITIWIDE SANITARY SEWER REPLACEMENTS - FY 61 S55 000 SO BIT 1180 SANITARY SEWER G 0 BONGS S1.S00.000 5100 000 144 M 0 WTR 5 SWA AUTH REIMBSMNT 75127E N w 76 STREET 5ANITARY SEWER IMPROVEMENT 11. 100.000 SO 671 1S60 SANITARY. SEWER G 0 BONDS 351279 THE I A 5 1 5ANITARY SEWERS Sill .000 a 229.000 071 1S60 SANITARY SEWER G 0 8ON05 SO S2 600.000 872 1SSO SANITARY SW G 0 8 -07 SL 3512b0 SE GVEATOWNIPARK /EST SANITARY 5EWERS 5100.000 SO 31 FCC RAILROAD REIMBURSEMENT S400.000 SO ITT 1160 SANITARY SEWER G 0 BONDS S400.000 SO 144 M 0 WTA 6 SWA AUTH RE[MBSMhT 351281 DOWNTOWN SANITARY SEWER REPLACEMENTS - PHASE 111 SO S50 000 471 1280 SANITARY SEWER G 0 BONDS 9800.000 S50.000- 944 M.0 WTR 6 SWA AUTH REIMBSMNT 351282 BUENA VISTA SANITARY SEWER REPLACEMENT - PHASE I SO S70.000 671 1160 SANITARY SEWER G 0 80N05 SO 5270.000 144 M 0 WTA 5 SOR AUiH REIMBSMNT 351205 5HENANOOAH 5Ah1 TARY SEWER REPLACEMENT - PHASE I SO 570.000 071 1980 1AN1 4RT SE wen G Q. BONGS SO S100.000 144 M 0 WTR 5 SWR AUTh REIMBSMNT 351266 C1TYW10E SANITARY SEWER EXTENSIONS - FY 89 1175O.000 S350.000- 671 1960 SANITARY SEWER G 0 BONO5 TOTALS S73.610.S00 55.944 000 STORM SEWERS - 53 226 000 352250 CITYWIDE STORM ORAINAGE MASTER PLAN $100.000 SO 065 S7ORMWATER UTILITY TRUST FJNOS 88-9681 C I T Y O f M j A M 1 1999-1989 CAPITAL BUDGET P ROGAAM/FUNCTION PREV[GUS tO 1 A L FY 196/-ISOS FUNO SOURCE OF :UNO jr1G PROJECT PROJECT TITLE APPROPRIATION APPROPRIATION NUMBER NUMBER f 5350 000 30 9)4 191A STORM 9E aER G 0 30H.1 352176 SHENANDOAH STORM SEWERS 312 000 SO 9)A 197i S t9/9 STORM 4E TER G 0 9 5696 000 SO 07S 196A !TORN SE+Ea G , 9011 5 352179 ORANGE BOWL PUMP STATION MOOIFICATION 3100 000 SO 176 19)6 6 1979 STORM iE aER G 0 9 352192 FLAGAM1 STORM SEWERS - PN ASE I 51.i00 000 SO 615 191A STORM SEWER G 0 90N01 25218A LAwRENCE PUMP 5T►1ION - BAR SCREEN TNSTALLAT ION S450 D00 30 97S 1914 STORM SEWER G J SON05 352196 �AIRL AWN STORM SE`aERS - PRELIM ENGINEERS SERVICES $31 000 S31 700- 973 1994 S1.J aM 9Ew4i G 1 90HOS 352187 COCONUT ;,ROVE STORM SEVERS 360a 000 3150 000 975 1984 STORM SEVER G 0 aorta! 352190 TAMIAMI STORM SEWEP4 - PHASE II 31./00 000 30 875 196A "aRM SEWER G 0 BONDS )S219A IAWRENCE WATERWAY DREDGING 6 BULKHEIO[NG SI 500 000 SO 1/A 1978 6 191, STORM gE•aER :, 0 9 352195 ENGLEW000 STORM SEWERS SA00 000 i200 000 a75 1994 9TORM 3E.1ER G O BONDS 352230 WAGNEA CREEK RENOVATION - PHASE III S1.900 000 40 /)� 197i S 1979 STORM SEVER G 0 9 1522S1 CITYWIDE LOCAL OR►TNAGE PROJECTS - FY'89 51 200 000 SO 1)4 199A STORM SEWFR G O 90Na3 75225A PUMP STATION RENOVATIONS - FY'18 3550 000 SO 1)S 1984 3 r a aM 3E4ER G ] 90N01 752256 LE JEUNE STORM SEwERS - PHASE I SO 3400 000 794 1901 STORM G 0 BONUS - 37 SL SIT 000 533 000- 97% 1934 STORM SEWER G - BONDS 3S2257 LEJEUNE STORM SEWERS - PHASE lI S167 000 SO 97A 1975 6 1979 3tORM 3EWFR 0 9 752?57 LOCAL DRAINAGE PROJECT - FY'19 50 S)30 000 %: iTONMWAtER Ur IL II, rRUSr�,uHas J 52271 LITTLE RIVER STORM SEWER RETROFITTING 30 3100 000 351) SURFACE WATER IMP ; MAHG FNa SO 5100.000 97S 198A STORM 9E WER G 7 90"03 3S2272 CIVIC CENTER STORM SEWER RETROFITTING SO 3790 000 7S9 SURFACE 4AtER IMP i MANG FNO 30 5260 000 9f! SiORMWArfa Url4lT7 tRUii FUROS 752277 RIVERSIDE STORM SEWER RETROFITTING SO S110 000 779 SURFACE WA rfR tMP S MANG FNO SO SS10 000 945 3TORMWArER UTIL I T7 taU3r F(jROS TOTALS S11 449 000 SO 226 000 SOLID WASTE - 5292.900 750001 SOLI, WASTE COLLECTION EQUIPMENT ACOUISIT ION S752 Goo 40 787 70 GO 90N09 70 SL 9ALC )S ]002 [NCINERAIOR PROPE MT T - FEa31B Ana STRUCT liUOv 560 000 SO 660 :0LLUT TRIO POLLUT G 0 90n03 - 96 9L 353003 SOL TO WASTE COLLECTION MINI -SITE -NW 20TH STREET SO 5363 300 6f0 1970 POLLUI G a .0 No - 96 SL 133005 STREET ANO SIDEWALK SWEEPING EQUIPMENT Run CNA31 SY 14 Soo SO $40 1270 POLLUt G. 0 BOND - 96 9L 353006 SOLID WASTE COMMUNICATIONS EQUIPMENT ACQUISITION $32 000 532 000- 960 1970 POLLUT G 0 BONDS - 96 IL 353007 LI TIER CONTAINERS REPLACEMENT PROGRAM S234 000 911.goo 060 1910 POLLUt G 0 BONDS - 96 9L )53008 RENOVATION OF INCINERATOR PROPERTY S50.000 SSG 000- 140 t970 POLLUT G 0 SONGS - 96 1L TOTALS SI $42 S00 S292 900 TOTAL CAPITAL BUDGET 3257 131 Goo 321 6B9 Sao � .��., � ,■mot ei�iin� �-- M' . . � ' __.. � �-.._ �; _�. k r _ � _ j ' � � � � � P J ' HISTORY OF CAPITAL APPROPRIATIONS The 1988-1994 Capital Improvement Program is the twelfth program prepared as part of Miami's ongoing capital programming process. The FY'89 CIP Budget has a total of 166 projects and allocates a net additional $21,689,900. TABLE 8: HISTORY OF APPROPRIATIONS ($ MILLIONS) CIP Appropriations Year Net Jr—o-a Deappr_4Rriations FY'82 65.9 FY'83 95.4 FY'84 47.2 FY'85 82.1 FY'86 106.7 FY'87 9.2 FY'88 15.0 40.7 25.7 FY'89 21.7 37.4 15.7 A comparison of the City's capital appropriations for the last eight years is displayed in Figures 8 through 22. General Government appropriations have stabilized since a FY'85 high with $1.34 million in FY'89. Police appropriations rebounded from a deappropriation of $70,000 in FY'88 to a net appropriation of $840,700 in FY'89. Fire Rescue appropriations were a record high $5,935,000 in FY'89. Housing experienced no additional appropriations in FY'89. Economic Development had appropriations of only $480,000 in FY'89, while Community Development experienced appropriations of $5,702,900. Parks and Recreation experienced a deappropriation of $1.0 million after three straight years of appropriations between $7 and $10 million. The Stadiums, Auditoriums, and Convention Center Category received a moderate combined appropriation of $0.5 million for FY'89, while Marinas received a FY'89 appropriation of only $150,000. Streets received a deappropriation of $3.6 million due primarily to the reclassification of funds to the Community Development functional category. Mass Transit received $2,000,000 in FY'89. Parking received no funding for FY'89. (Department of Off -Street Parking projects are excluded from the CIP Program). Sanitary Sewers rebounded from two lean years to $5.9 million in FY'89. Storm Sewers received an appropriation of $3.2 million, and Solid Waste a modest $292,800. Figure 8 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM HISTORY OF ANNUAL APPROPRIATIONS ® GENERAL GOVERNMENT ® PUBLIC SAFETY © SOCIAL AND ECONOMIC ENVIRONMENT ® PARKS AND RECREATION PUBLIC FACILITIES v TRANSPORTATION PHYSICAL ENVIRONMENT Figure 9 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM GENERAL GOVERNMENT APPROPRIATIONS FY'82--89 (xs 1000" 6500-- 6000 5500- 5000 L 4500 40004 t 3500 L 3000 - r 2500 2000 1500 1000 } 500 �- 0_ 1902 1983 1984 1985 1986 1987 1988 1989 Figure 10 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM POLICE APPROPRIATIONS FY'82-89 (Xs 1000) Folbl-=196i 1982 1983 1984 1985 1986 1987 I RW ytsy Toni iri= ANn FIRF�> <-------- POLICE ---------'> Figure 11 CITY OF MIAMI CAPITAL IMPROVEMENT .PROGRAM FIRE AND RESCUE APPROPRIATIONS FY'82-89 (x: l 000) 6000 5500 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 0 1982 1983 1984 1985 1986 1987 1988 1989 8-S <POLICE AND FIRE> < ---- FIRE AND RESCUE----> (Xs 1000) 35000 30000 Figure 12 1 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM HOUSING APPROPRIATIONS FY'82-89 1982 1983 1984 1985 196b 1 10/ 1 Woo I n - - w _-- w _ - ,w - - Figure 13 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM COMMUNITY & ECONOMIC DEVELOPMENT APPROPRIATIONS FY'82-89 x��000 C ) 20000 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 —2000 1982 1983 1984 1985 1986 1987 1988 1989 SS-968 :3 v �1f Figure 14 CITY OF MIAMI TAL IMPROVEMENT PROGRAM CAP! PARKS AND RECREATION APPROPRIATIONS FY 82 89 1982 1983 1984 IWOU 1 .___ 3'1 • Figure 15 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM STADIUM, AUDITORIUM AND CONY. CENTER APPROPRIATIONS FY'82-89 (x# 1000) 80000. 4000 3000 1000 lu 1982 1983 1984 1985 1986 1987 1988 1989 ■ Figure 16 CITY OF MIAMI IMPROVEMENT PROGRAM CAPITAL MARINAS APPROPRIATIONS FY'82-89 (X$1 OC 11000 10000 9w0 8000 7000 ION 1982 1983 19b4 I VU-i . ---- 30 Figure 17 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM STREETS APPROPRIATIONS FY'82-89 (xt1000) � 28000 26000 24000 22000 20000 18000 16000 14000 12000 10000 8000 6000 1982 1983 1984 1985 1986 1987 1988 1989 <i 0 (Xs 1000) 3200 3000 2800 2600 2400 2200 2000 1800 1600 1400 1200 1000 800 600 400 200 0 Figure 18 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM MASS TRANSIT APPROPRIATIONS FY'82-89 0 1982 1983 1984 1985 1986 1987 1988 1969 Iva UlIvAL S' IN , to- (x# 1 000) 28000 26000 24000 22000 20000 18000 16000 14000 12000 10000 8000 600o 4000 2000 Figure 19 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM PARKING APPROPRIATIONS FY'82-89 1982 1983 1984 1985 1986 1987 1988 1969 88- ``%S 0 Figure 20 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM SANITARY SEWERS APPROPRIATIONS FY'82-89 1982 1983 1984 1985 1986 1987 1988 1989 88--9.68- Figure 21 CITY OF MIAMI CAPITAL IMPROVEMENT PROGRAM STORM SEWERS APPROPRIATIONS FY'82-89 VZZZA (41000) —2000 —4000 —s0oo 1982 1983 1984 1985 1986 1987 1988 1989 (x;1oc 2400 2200 2000 1Boo 16oC 140( 1201 ioo BC 6C 44 2 —b%J%J Figure 22 Cl-Ty OF MIAtMI M MEAT PROGRA IMPROVE PRIATIONS CAPITALWASTE APPRQ SOLID FY`8,?,Bg Ezo 1982 190a I _ 11'i911f •11 GENERAL GOVERNMENT The General Government functional category, is presented in this section. This category includes capital improvements to Miami's municipal office buildings and municipal operations facilities including computers and communications. There are seven General Government projects. The total cost of these projects is $32,729,600 and represents 7.6% of the 1988-1994 Capital Improvement Program. Table 9 summarizes the General Government functional category by cost category and funding source. Existing Facilities Map 2 shoves the location of Miami's municipal office buildings and its municipal operation facilities. Proposed General Government Improvements 1988=T994-- --- Five of the General Government projects in the 1988-1994 Capital Improvement Program are ongoing. These projects, valued at $32.3 million, are displayed on 14ap 3. Refer to the Capital Project Description Sheets, provided on an.individual project basis, for detailed project data. These, project sheets are in Volume III. Funding The availability of funding for projects in the General Government category is as follows: $17.6 million or 54.3% of the total funds are available, and $15.0 million, or 45.7%, is undetermined. Table 9 1998-1994 CAPITAL IMPROVEMENT PROGRAM DETAILED CO51 A0 FUNDING 8v FUNCTIONAL CATEGORY PROGRAM GENERAL GOVERNMENT CATEGORY GENERAL GOVERNMENT ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP <----------------- FUTURE COST ESTIMATES -------------- CATEGORY ESTIMATE APPROP 1988-a9 1989-30 199a-91 1991-32 1932-91 1137-34 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 A 1000 ) LAND ACQUISITION 0 0 0 0 0 0 0 0 0 a 0 7 O 1 1 0 DESIGN 1 920 0 20 0 0 0 1 892 0 a s O 3 O 7 CONSTRUCTION 9.040 0 0 0 0 0 0 0 9.940 0 a 0 0 0 0 7 EQUIPMENT 19.912 5 15.306 S 1.606 0 0 0 0 0 3 000 0 0 3 7 0 ADMINISTRATION 367 1 298 1 29 0 0 0 240 0 a 0 0 7 7 a OTHER 490 0 250 0 0.0 240 0 ---------- a s ---------- 0 0 ------ O] 7 J TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 32,729 6 ---------- 15.882 ---------- 6 1,635 ---------- 0 2.132 0 10 080 0 3 000 a 9 1 1 a ------------------------------------------------------------------------------------------------------------------------------------- FUNO SUMMARY OF TOTAL PRIOR APPROP ------------------ FUTURE FUNDING -------------------- NO FUNDING SOURCES FUNDING APPROP 1986-89 1989-30 1990-91 - - 1991-32 7932-31 1137-34 ------------------------------------------------------------------------------------ ( 9 x 1000 ) AVAILABLE 235 CONTRIB. OFF-STREET PARKG. REV 56 3 56 3 0 0 0 0 a 0 0 0 0 3 1 a 389 REVOLVING FUND 29 0 26.a 0 0 0 0 0 0 O a 0 0 0 0 446 CONTRI8 FR DEBT SERVICE FUND 50 0 0 0 SO 0 0 0 a 0 O a a l 7 0 584 CONTRIS FR FY94 GENERAL FUND 973 0 173 0 0 0 0 0 0 0 0 0 a 7 7 7 583 CONTRIS FR FY95 GENERAL FUND 400 0 498 0 0.0 0 0 0 0 0 0 0 3 1 0 586 CONTRIS FR F Y 0 6 GENERAL FUND 486 0 499 0 0 0 a 0 0 0 0 0 3 1 1 7 987 CONTRIB FR FY87 GENERAL FUND 630 0 638.0 0 0 0 0 0 0 0 0 a 1 7 0 580 CONTRIB FR FY68 GENERAL FUND 473 4 475 4 0 0 0 0 0 0 0 3 0 3 7 a 589 CONTRIB FR F Y 0 9 GENERAL FUND 486 0 0 0 488 0 0 0 a 0 a 0 0 7 7] 6D5 FY85 FPLL FRANCHISE REVENUES 52 0 52.0 0 0 0 0 a s a s 0 3 a 7 611 CAP IMP FUND -INTEREST INCM ISO 0 ISO 0 0 0 0 0 0 0 0 1 1 1) 673 FLA SUPER ACT REIMBURSEMENT 240 0 0 0 0 0 240 0 0 0 a 0 a 7 7 7 449 1970 POLLUT G 0 B. 66 SL -INT SO 0 0 0 SO 0 O a a s a 0 0 7 7 7 160 1970 POLLUT G 0 BONDS - 86 SL 270 Q 255 0 15 0 0 0 0 0 0 0 0 7 1 0 166 1976 FIRE G 0, BONDS 3.033 0 3.333 0 a 0 a 0 0 0 0 7 0 7 1 7 $67 1981 FIRE G 0 BONDS 1,799 8 I,402 8 387 0 0 a a s a 1 a l 1 1 970 1975 6 76 SAN SEW G.0 BONDS 33 0 33 0 D D 0 0 a 0 a a t 7 7 473 1990 SANT G D 8. 87 SL - INT 25 0 0 0 25 0 0 0 0 0 0 0 O 7 977 1985 GVMNT CNT SPCL OBLG BONDS 730 0 730 0 0 0 0 0 a 0 0 o O 1 1 7 660 1270 POLICE G.O. BONDS 413 0 413 0 0 0 0 0 0 0 a s 0 7 3 0 Is* 1984 POLICE G 0 BONDS 6.617 1 6 617 7 0 0 0 0 3 0 0 0 0% ) 0 482 1964 POLICE GO. BONDS - 87 SL 925 0 O a 595 0 0 0 0 0 0 0 0 7 7 0 119 1976 HOUSING G.O. BONDS - INT. 50 0 50 0 0 0 0 0 a 0 0 0 a 1 7 0 491 64 STORM GO BONDS, 85 SL -INT 25 0 0 0 25 0 0 0 0 0 0 0 0 a 3 a SUB TOTALS 17 757 6 15.882 8 1,635 0 240 3 0 0 3 7 7 7 7 0 UNDETERMINED��� $29 UNDETERMINED 14,972 0 D a 0 0 1 892 j 10 ago D 3 000 3 7 7 ] 0 SUB TOTALS 14 972 0 0 a O a I.892 3 10 Q90 0 1 000 'a 1 1 1 1 -------- -- ---------- --- - ------- --- -- ------ -- - - -- -- MAP 2 GENERAL GOVERNMENT • OFFMS AND FW.WES N � "a i I- rITY OF MIAMI GENERAL GOVERNMENT OFFICES ACID FACILITIES i. Miami City Nall 3500 Pan American Drive Mayor A Commission Offices City Manager's office City Clerk's Office 2. Coconut pan AmericanDrive Center 3360 Pension Office 3. Office of Marinas 3400 Pan American Drive 4. Coast Guard Building 2600 S. Bayshore Drive Communications Department Parks, Recreation and Public facilities Department 5. Department of Computers 2850 Tigertail Ave. 6. orange Bowl Stadium 1501 NM 3 St. Office of Stadiums 7. James L. Knight Center 400 S.E. 2nd Ave. Conferences A Conventions 8. City Administration Building 275 NW 2nd St. Fire, Rescue b Inspection Services Department Planning Department Public Works Department Building and Zoning Department 9. Police Department Building 400 NW 2nd Ave. 10. Olympia Building 174 E. Flagler St. Budget Department 11. Anerifirst Building 1 S.E. 3rd Ave. Law Department 12. Municipal Justice Building 1145 NW 11 St- Department Community Development Personnel Department Civil Service Office Purchasing and Stock Room 13. Solid Waste Administration Building 1290 NW 20 St. Solid Waste Department City Federal Credit Union 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 Office 16. Fern isle 2400 NW 14 St. Public Works Storage Area 17. Dupont Plaza office Building Suite 400 300 Biscayne Blvd., Dupont Plaza, 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* 8 Finance Department, &- Industrial Engineering and Internal Audits b Reviews MAP 3 GENERAL GOVERNMENT PROPOSEDIMPROVEMENTS PROJECTS THAT ARE Otd00040 O an oCIEDtLED 10 BE ffTIATED DUFAW FY 14RM-tl * PROJECTS SIC►EDULED FOR FT neo-s" naRmm !M WS-MN INII� �IIIN � I General Government Projects Ihat die Oegole99 or Srl�eBu7ed"T6 Se_- TZE fi Eed�tirfh�TT'T 988-1989 t 1 t lion BYllding - 3 i. tlty Ads as ra Phase It Feasibility Study 43110011 2. Acquisition of Cogruttrs s. an@ Assoclated Peripherals (3152311 3. Ireasury Management fuiniture • (311012) Projects Ibat Are Not Mapped - Geographic Information System 13142321 IN - Citywide Microwave 800 Mi12 • Communication System - Phase 1 s (314021) 4a - o00 IOU Met -ark Support 1311011) w General .uveinment Projects r Ss6eduled- r F F1'19119 =-I990 [fi�FT'T993 =-m- 1. Removal of underground tanks 1311009) � • s POLICE The Police functional category, one of two categories under the Public Safety major program area, is presented in this section. Police projects include the construction of police sub- stations ane improvements to police operation facilities. There are eight Police projects in the 1988-1994 Capital Improvement Program. The total cost of these capital projects is $14,999,600 or 3.5% of the 1988-1994 CIP. Table 10 summarizes the Police functional category by cost category and funding source. flap 4 shows the location of Miami's Police facilities. Proposed Police Improvements 1988-1994 Six of the Police projects in the 1988-1994 Capital Improvement Program are ongoing. One project are scheduled to begin during FY'89. Shown on Map 5 are the location of the Police improvement projects. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These project sheets are in Volume III. Funding All funds required are available from Police General Obligation Bonds. i Table 10 198E-1994 CAPITAL IMPROVEMENT PROGRAM DETAILED COST 4NO FUNDING BY FUNCTIONAL CATEGORY PROGRAM PUBLIC SAFETY CATEGORY POLICE ----------------------------------------------------------------------------------------------------------- COSt CATEGORV ----------------------------------------------------------------------------------------------7------------------------------------- TOTAL COST ESTIMATE PRIOR APPROP APPROP 1988-89 --------- -- -'---- ---- -- c----------------- FUTURE COST ESTIMATES--------------- 1905-90 1990-91 1991-92 1992-93 1993-94 ( 5 x 1voo ) -'2j.15:TIC:, COr.5TPUC'iCN EQUIPMENT A0MIN:5TR4T:0N TnER 2 200 0 944 6 7 620 6 3,664 5 343 9 226 0 ---------- 2 616 0 954 0 1 957 9 2.015 3 349 7 266 0 416 a- 9 4- 337 3- 1 649 2 5 8- 40 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 a 0 0 a 0 0 0 a 0 0 0 a 0 0 0 0.0 0 0 0.0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 OT C 0 S T 5 ----------------------------------------------------------------------------------------------------------------------------- ---------- 14 999 6 14 153 9 ---------- 340 7 ---------- 0 0 -------------------- 0 0 ---------- 0 0 ---------- 0 0 0 0 ----------------------------------------------------------------------------------------------------------------------- FUNC SUMMARY OF NC FUNCING SCURCES ------------------------------------------------------------------------'---------------------------------------------------- TOTAL FUNDING PRIOR APPROP APPROP 1988-89 ---------- 1999-90 -- - - - - -- FUTURE FUNDING 1990-91 1991-92 - - - - - - - - - - - 1992-93 - - - - - - - - - 1993-94 ( 5 x 1000 ) AVAI-ab LE 7E9 88C 681 862 892 894 =LA 0 P T 0 COMM 1970 POLICE a 0 984 POLICE C 0 '.584 POLICE GO 1984 P01ICE 0 1 9 7 C POLICE GD AFFAIRS 50NOS BCNOS 5 0 N 0 5 - 30ND5 - BONDS - GRANT 37 SL 86 SL :NT 100 2.177 1 254 653 10.Boo 14 0 9 2 3 0 2 2.177 t 10.000 100 B81 0 0 0 9 0 0 0 0 0 0 626 653 800 14 0 0 8- 3 0 2 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 0.0 0 0 a 0 0 a 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 5U6 7 0 T A L 5 14.999.6 ---------- 14.156 ---------- 9 340 7 0 0 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ -OTAL FUNDS 14.999 6 14,158 ---------- 9 940 ---------- 7 0 ---------- 0 0 ---------- 0 0 ---------- 0 0.0 ---------- 0.0 .Ills yip ft IIILik -h� I � A_ � '� A._ , r j 1, I �i t, 5.1 IL -11 '1 � .1 � 88-9%8 511 4 Proposed Police Projects 1988-1994 Police Projects That Are ngoi ng or c eduae3To _Be m fi afe uri ng _'Y'TgfFT989 1. North District Police Substation (312007) 2. South District Police Substation (312008) 3. Police Micro -Computer and I.D. System Enhancements (312014) 4. Police Mobile Digital Terminal Refinement (312010) 5. Central Police Facility Expansion and Remodeling (312015) 6. Police Support Services Facility (312006) Projects That Are Not Mapped - Police Property Unit & Auto Pound Facility Renovation (312012) i - Police Equipment Acquisition FY'R9 (312018) FIRE RESCUE The Fire Rescue functional category, one of two categories under the Public Safety major program area, is presented in the section. There are sixteen Fire Rescue projects valued at $23,019,700, representing 5.3% of the 1988-1994 CIP. Table 11 summarizes the Fire Rescue functional category by cost category and funding source. Existing Facilities • Map 6 shows the location of the City's fire stations and operation facilities. Proposed Fire Improvements 1988-1994 Thirteen Fire Rescue projects in the 1988-1994 Capital Imp ovement Program are either ongoing or scheduled to begin during FY'89. The remaining three projects are scheduled for future years. These projects are shown on Map 7. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These project sheets are in Volume III. Funding The availability of funds for the Fire projects is shown in the accompanying pie chart. 75.7% of Funds required fo►- these projects are available from authorized Fire General Obligation Bonds. Table 11 1988-1994 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PUBLIC SAFETY CATEGORY . FIRE RESCUE ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP c----------------- FUTURE COST ESTIMAtES--------------> CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP 1980-09 1989-90 1990-91 1991-92 1992-93 1993-94 ( 5 X 1000 ) LAND ACQUISITION 131 0 131 0 0.0 0.0 0.0 0.0 0 0 a DESIGN 549 1 499 1 0 0 0.0 50.0 0 0 0.0 0 0 CONSTRUCTION 6.605 9 5.875 9 430.0 0.0 300.0 0.0 0.0 0.0 EQUIPMENT 14,401 6 3,241 6 4.997 0 2.330 0 1,275.0 1.275 0 1.275.0 0.0 ADMINISTRATION AGO 6 175.6 293 0 5 0 5.0 5 0 5.0 0.0 OTHER 843 9 803 9 0 0 10.0 10 0 10 0 '10.0 0.0 ---------- ------- -- - ------ ---- ---- ------ ---- -------- --- --- ------ ------- - TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ 23020.1 10.721 1 5.720 0 2.353 0 1 64-0-- 0- I.290-0 1,290- 0 0-0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARY Of TOTAL PRIOR APPROP ------------------ FUTURE FUNDING -------------------- NO FUNDING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 ( 5 X 1000 ) AVAILABLE 027 DOWNTOWN DEV SUPPL FEE (DRI) 100 0 0 0 0.0 0.0 100.0 0.0 0.0 0.0 E01 FY81 FP&L FRANCHISE REVENUES 100 0 100 0 0.0 0.0 0.0 0.0 0.0 0.0 966 1916 FIRE G 0 8ON05 4 826 0 4 906 0 95.0- 115.0 0.0 0.0 0.0 0.0 867 1981 FIRE G 0 BONDS 12.399 5 5.821 1 5.915 0 763.4 0.0 0.0 0.0 O.G Sue TOTALS 17.425 5 10.727 1 5.720 0 878 4 100.0 0.0 0.0 0.0 ANTICIPATED 025 U5 MISTRC PRESRV GRNT - ANTIC 100 0 0.0 0 0 0.0 100.0 0.0 0.0 0.0 026 F L A OPTO STATE GRANT - ANTIC 150 0 0.0 0.0 0.0 150.0 0 0 0 0 0.0 998 FIRE G D BONDS - UNAUTHORIZED 5.344 6 0 0 0.0 1,474 6 1.290 0 1.290 0 1,290.0 0.0 SUB TOTALS 5.594 ---------- 6 0.0 0 0 1,474 6 1.540.0 1.290.0 1,290.0 0.0 ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUNDS 23.020 ---------- 1 10.727 ---------- 1 5,720.0 ---------- 2,353 ---------- 0 1,640.0 ---------- 1.290.0 ---------- I.290.0 ---------- 0.0 58-966 I'm MAP 7 FIRE RESCUE PROPOSEDIMPROVEMENTS ►'ROJECTS THAT ARE OWXXW 0 OR SCHEDULED TO BE PATIATED Dti"#Q FY 11008-1989 PROJECTS SCHEDULED FOR • FY 1988-1990 TMOLAUH FY 1993-094 Z Proposed Fire Rescue Projects 1988 - 1994 Fire Rescue Projects That Are ongoing or -.S`cliedu-Ted10 1Te -- - Tnifiatedl5uring FY'T9?;�=r989 1. Expansion and Renovation of Fire Station #12 (313221) 2. Renovation of Fire Stations and Old Drill Tower (313018) 3. Fire Station #3 Garage Modification R Expansion (313019) 4. Renovation of Fire Department Administration Building Office Space (313020) 5. Video production and Training Assistance (313228) 6. Expansion and Modification of Fire Station #10 (313220) 7. Fire Training Facility (313015) Projects That Are Plot Mapped - Fire Apparatus Replacement and Modifications - FY'88 (313222) - Fire Rescue New Apparatus Acquisition - FY'88 (313223) - Fire Department Computer Enhancement - FY'89 (313232) - Fire Rescue New Apparatus Refurbishment 8 Modification - FY'89 (313229) - Fire Rescue Special Equipment - FY'89 (313230) - Fire Apparatus Refurbishment and Modification - FY'89 (313224) Fire Rescue Improvements 5cFeduTe'd-fnr FY' 1990 flir6ugTi-FY'T9-q4--- 1. Miami Fire Museum (313231) Projects That Are ?lot Mapped Fire Rescue New Apparatus Acquisition - FY'90 - FY'93 (313225) Fire Rescue Special Support Equipment - FY'90 - FY'93 (313227) 60 1111111�k i A 41ii� 4 HOUSIM The Housing functional category, one of three categories tinder the Social and Economic Environment major program area, is presented in this section. It includes projects dedicated to the preservation of Miami's existing housing resources and the development of additional housing opportunities for the City's low and moderate income citizens. There are seven Housing projects valued at $16,747,800, representing 3.97, of the 1988-1994 Capital Improvement Program. Table 12 summarizes the Housing Program functional category by cost category and funding source. Housing Improvements 1988-1994 The 19SP-1994 Capital Improvement Program includes seven housing projects that are 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); Golden Arm - Property Acquisition (321036); and Second Mortgage Home Loan Pool (321037). Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding All funding for projects in the (lousing program area is available from Community Development Block Grants, Housing G.O. Bonds, and Housing Special Obligation Bonds. �• • ti i Table 12 6 2 1968-1994 CAPITAL IMPROVEMENT PROGRAM OETAt LEO COST AND FUNDING BY FUNCTIONAL CATEGORY ` PQOGRAM SOCIAL AND ECON ENVIRONMENT CATEGORY MOUSING -------------------------------------------------------------------- CCST TOTAL :35T PRIOR — -------------------------------------------------------------- APPROP ----------------- FUTURE COST ESTIMATES --------------> CA T E G 0 9 Y ESTIMATE APPROP 1988-89 1989-90 1990-91 1 9 9 1 - 9 2 1992-90 1990-94 ------------------------------------------------------------------------------------------------------------------------------------ I S x 1000 ) .::.0 AOCUISt'.ION 10 203 0 10 629 3 425 3- 0 0 O O 0.0 0 0 a r_E510N 150 0 150 3 0 0 0 0 0 0 0 0 0 0 0 0 :.0'.STRuCT:0N 0.547 8 0 547 3 0 0 0 0 0.0 0 0 0 0 0 0 E DLIPMENT 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 ADM 1NI5TRATIOU 1 047 0 1 420 5 70 5- 0 0 0 0 0 0 0 0 a OTHER 1 503 0 1 500 0 0 0 0 0 0 0 0 0 0 0 0 0 ---------- 70T.:L ZOST5 ----------------------------------------------------------------------------------------------------------------------------------- ---------- 16,747 ---------- 8 17 248 2 ---------- 500 4- ---------- 0 0 ---------- 0 ---------- 0 ---------- 0 -0 0 0 0 D ------------- ---------------------------- �ut.0 SUMMARY OF TOTAL PRIOR APPROP --------------------- - - - - - - - - - - - - - - - - - - FUTURE FUNOING - - - - - - - - - - - - - - - - - - - - NC =uNI)ING $0URCE5 `UNOING A P P R 0 P 1988-89 1989-90 1990-91 1991-92 1952-93 1990-94 ------------------------------------------------------------------------------------------------------------------------------------ 5 x 1000 71C CDBG--IOTH YF 1.000 0 1 500 4 500 4- O O 0 0 0.0 0 0 0 0 716 CGBG--IITH YR 1,000 0 1 000 0 0 0 0 0 0 0 0 0 0 0 0 0 794 1964 STORM G 0 80NOS - 87 SL 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 86.1 1976 HOU5ING G 0 50NO5 5.844 2 5 944 2 0 0 0 0 0 0 0 0 0 0 0.0 885 1976 HOUSING G O 90NC5 - INT 4 905 8 4 905 8 0.0 0 0 0 0 0 0 0 0 0.0 997 5P OBLG BONDS SERIES 1986A 0.997 8 0 997 8 0 0 0 0 0 0 0 0 0 0 0.0 SUB TOTALS 16 747 8 17 248 2 500 4- 0 0 0 0 0 0 ---------- 0 0 0 0 ---------- TOTAL FUNDS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 16.747 ---------- 8 17 248 2 ---------- 500 4- ---------- 0 0 ---------- 0.0 ---------- 0 0 0 0 0.0 r t F r f F J f p I 1 1 I I I t I f I I I 1 1 f 111 11111111 41111 1 I COMMUNITY DEVELOPMENT The Community Development functional category, one of three categories under the Social and Economic Environment major program area, is presented in this section and includes improvements to neighborhoods, based on physical and social conditions or needs. There is only one redevelopment project in the 1988-1994 Capital Improvement Program. This project, the Southeast Overtown/Park West Redevelopment Project - Phase I, totals $33,751,800 and represent 7.8% of the 1988-1994 CIP. Table 13 summarizes the functional category by cost category and funding source. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding Of the total funding required, $31,356,400 or 92.9% are available; $1,500,000 or 4.4% are anticipated; .and $895,400 or 2.7% are undetermined. 63 Table 13 1lee- 199• CAPITAL 1MPROvEMENT PROGRAM OE TAILED COST AND FUNDING BY FUNCTIONAL CATEGORY - •-- PROGRAM SOCIAL AND ICON ENVIRONMENT CATEGORY COMMUNITY DEVELOPMENT ------------------------------- .. S — --------------------------------------------------------------------------------------------------- TOTAL COST PRIOR APPROP (----------------- FUTURE COST ESTIMATES--------------F CATEGORY ------------------------------------------------------------------------------------------------------------------------------------ E5 T IMAIt A►PROP 1988-I9 1959-90 1220-91 1991-92 1112-93 t993-94 ( 5 x 1000 ) LAND ACGUISITION 25 512 9 21 962 I ] 650 0 0 0 0 0 0.a 0 0 0,0 Dt SIGN 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 0 0 0 0 EQUIPMENT 0 0 0 0 0 0 0 0 0 0 a 0 a 0 0 0 ADMINISTRATION ] 231 6 ] 231 6 0 0 0 0 0 0 0 0 0 0 0 0 01HER 5 007 4 770 0 1 992 0 1 195 4 300 0 300 0 300 0 300 0 TOTAL C 0 5 1 5 _-_.--------------------------------------------------------------------------------------------------------------------------------- ---------- 30 751 S ---------- 25 924 • ---------- 5.5]2 0 ---------- 1 195 A ---------- ---------- 300 0 ---------- 300 0 300 ---------- 0 300 0 ------------------------------------------------------------------------------------------------------------------------------------ FUND SUMMARI Of TOTAL PRIOR ►PPROP ------------------ FUTURE FUNDING -------------------- ND FUNDING SOURCES ---------------------------------------_-----------------_-------------------------------------------------------------------------- FUNDING APPROP 19/5-99 ISIS-so 1990-91 1991-92 1$92-93 1993-94 ( S x 1000 ) AVAILAbIt 075 RENT FROM •RENA 300 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 1.0 M15CELLAN OTHER REVENUE FUND 20 • 20 • 0 0 0 0 0 a 0 0 0 0 0 0 1.6 CONTRIB M 5PORT5 6 EXH1B AUT 1 000 0 1.000 0 0 0 0 0 a 0 0 0 0 0 0 0 482 CBOG - L MATCH FOR UMTA GRANT 1 438 6 1.438 6 O O 0 0 0 0 0 0 0 0 0 0 691 SEUPr TAX INCREMENT TRUST 2 19. 2 Sao 0 1.31. 2 0 0 0 0 0 0 0 0 0 0 704 CO8G--4III YR 217 9 217 9 0 0 0 0 0 0 0 0 a 0 0 0 105 CDBG--STh IR SO 0 SO 0 0 0 0 0 0 0 0 0 0 0 0 0 706 CDBG--61h YR 70 9 70 9 0 0 0 0 0 0 0 0 0 0 0 0 707 CDBG--71H VA 199 0 129 0 0 0 0 0 0 0 0 0 0 a 0 0 708 COB&--BTH YR 225 0 225 0 0 0 0 0 0 0 0 0 0 0 0 0 7fi9 CDBG--9Th YR 225 0 225 0 0 0 0 0 0 0 0 0 0 0 0 0 710 CDBG--tOIh YR 2.5 9 2.5 S 0 1 0 0 0 0 0 0 0 0 0 0 712 CD6G--I2TH YR 259 9 251 1 0 0 0 0 0 0 0 0 0 0 0 0 710 C08G--13Th rR 143 a 143 0 0 0 0 0 0 0 0 0 0 0 0 0 71• COB&--141H YR 356 7 0 0 358 7 0 0 0 0 0 0 a 0 0 0 716 CD6G--II Th YR 236 I 407 1 171 0- 0 0 0 0 0 0 0 0 0 0 794 FEC RAIL ROAD LOAN 1 1300 0 a 0 1. Soo 0 0 0 0 0 0 0 a 0 0 701 US DEPT OF MUD SEC 109 LOAN 5 959 • S.956 • 0 0 0 0 0 0 Q a 0 0 0 0 782 SECOW OE VELOPER DEPOSIT 45 0 AS 0 a 0 0 0 0.a 0 0 0 0 0 0 780 SEDP. RENT DEPOSIT 129 7 129 7 0 0 0 0 0 0 0 0 0 0 0 0 764 LOAN FA GENERAL FUND BALANCE 1.2SS 7 1 2SI 7 0 0 0 0 0 0 0 a 0 0 O a 835 FEC RAILROAD GRANT 2 ISO a 0 0 2.150 0 0 0 0 0 0.0 0 0 0 0 IS• 1976 HOUSING G 0 BONDS 12 000 0 12 000 0 0 0 0 0 0 0 0 0 a,a 0 0 095 1176 HOUSING G 0 BONDS - TNT 1 100 a 1.100 0 0 0 0 0 0 0 0 0 a 0 a 0 5UB 10 T a L 5 ]1 356 A 25 82• A 5 572 0 0 0 0 0 0 0 a 0 0 0 1 ANTICIPATED 075 RENT FROM ARENA I Soo 0 0 0 0 0 300 0 300 0 300 0 300 0 300 0 SUB 10tA15 1 Sao 0 0 0 0 0 300 0 300 0 ]Go 0 300 0 300 0 UNDETERMINED 699 UNDETERMINED 695 • 0 0 0 0 895 A 0 0 0 0 0 0 0 0 Sub TOTALS 895 A 0 0 0 0 895 • 0 0 0 0 0 0 0 0 TOTAL FUNDS ---------- ---------- 33 751 S 25 824 4 ---------- 5 532 0 ---------- 1 195 4 ---------- ---------- 300 0 ---------- 300 0 300 ---------- 0 300 0 G4 IPL VL 9 -tt- P-1 it is 19 mm"a, 01 � i! Mp►p pEVE�pMENT COMMU1Mf"I SI ENTs PROPOSED pa+a ppolECSs tµA�80*4 i AREE TOr ►tEo O F, 198! 1969 0UR pA�ots SC �� t%� • Ft t959-1990 fy 1993-p14 t Cotfimu t yr, SE OvertownlPark West Redevelopment -Phase 1 (322029 Tr MMIC OrvvI,npMENr Ihv Economic t)rvelnpment functiOtiAI Categot•y, one of +ht•er c1tr9orios in the SOCial and Ecntiomir Environment. major program area is presented in this ser_tion. tt includes improvr'nrrtrt5 to neiglthorhoods hlsed on er'rrnllc condition., or nerds. There arp three . EcrinomIC Development pro.lert�; in the 1gr3r1-114 capital Improvement. I'royram. thes«' prnjpr,ts toW %J.q million and represent t1.h` of the 1gH4-94 Cip. table 14 s,mmar•izvs the Economic development functional r,•rtrgory by rust category and fundinh snurce. Proposed fc.nnnmic Development Projects 198MA914 All three economic devhlopMont projects are either ongoing or scheduled to begin during Fy'8n. these projects are displayed on Map q. Refer to flip capital Project nescrIPtions ShePfs, pr•ovidrd on an individual project basis, for detailctd project data. chase sheets are in volume 111. f undi ng Of the tots1 funding re uired, $3.1 million or 99.9% is availably whife tho renrailring is antitipated. .. . (y 6 � I � � � � I �I I��dllllllll�l�lllllllllll • 'Try Table 14 1988-'99a CAPITAL IMPROVEMENT PROGRAM 67 DETAILED COST AN 0 FUNDING ay FUNCTIONAL CATEGORY PROGRAM SOCIAL :NO ECON ENVIRONMENT CATEGORY ECONOMIC OEVELOPMENT ----------------------------------------------------->------------------------------------------------------------------------------ CGS- TCTAL :057 PRIOR APPROP <----------------- FUTURE COST ESTIMATES --------------) ZATE:;0Rv ESTIMATE 4PPROP 1998-89 1989-90 1990-91 1991-92 1992-93 1993-94 -------`---------------------------------------------------------------------------------------------------------------------------- ( 5 x 1000 ) 223 0 223 0 0 3 0 0 0 0 0.0 0 0 O C 053 0 050 0 0 3 0 0 0 0 0 0 0 0 0 0 _=n;7 2':CN t 515 0 317 0 18 3 30 0 30 0 60.0 60 0 0 0 .,; p +E , T 428 0 428 0 0 3 0 0 0 0 0. 0 0 0 0 0 !r.:3tPct;Gr+ 510 0 450 0 0 0 30 0 30 0 0.0 0 0 0 0 203 0 200 0 0 3 0 0 0.0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ .. E ---------- ---------- 3.925 0 3 668 0 ---------- 18 3 ---------- 60 0 -----'----- ---------- 60 0 ---------- 60.0 ---------- 60 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ Fu'.0 SLiMmARY 7F TOTAL PRIOR APPROP - - - - - - - - - - - - - - - - - - FUTURE FUNDING ----------- --------- °uNCIVJ 5JURCE; °UNOTNG :PPRCP t9BB-89 1989-90 ISSO-91 1991-92 1992-33 1993-94 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 x 1000 ) Av..- -_E 064 pRGP 6 _EI$E MANE ENT FUND 34 0 34 0 0 0 0 0 0 0 0 0 0 0 0 0 704 :COG--4Tn vP 189 3 189 0 O 3 0 0 0 0 0 0 0 0 0 0 C5 =GeG--57n YR 1.050 0 t 050 0 0 0 0 0 0 0 0 0 0 0 0 0 7C5 -CBG--6Tn rR 1 175 0 167 0• 12 0- 0 0 0 0 0.0 0 0 0 0 ,7 :COG--7Tn va 427 7 428 0 0 J- 0 0 0 0 0 0 0 0 0 0 7C8 =COG--8Tn +P 0 0 450 0 450 0- 0.0 0 0 0 0 0.0 0.0 'C9 =C9G--5Tn rR 450 0 0 0 450 3 0.0 0 0 0 0 0 0 0 0 --CEG--tO'n tP. 300 0 300 0 0 3 0 0 0 0 0 0 0 0 0 0 1.2 _COG--12'n I 30 0 0 0 30 0 0 0 0.0 0 0 0 0 0 0 )t6 :COG--11Tn rR 300 30 0 0 0 0 0 0 0 0 0 0 0 0 0 5a8-CT.:LS 3.686 0 3.668 0 18 3 0 0 0 0 0.0 0 0 D O -v.__TP. TE^ J'S-58G--FUT RE E1R5 240 0 0 0 0 3 60 0 60 0 60 0 60 0 0 0 5U6 TOTAL5 240 0 0 0 0 0 60 0 60 0 60 0 60 0 ---------- 0 0 -0T.1L FUNCS ---------------------------------------------------------------------------------------------------------------------------------- ---------- 3 925 ---------- 0 3 668 -------'--` O 18.0 ---------'- 60.0 ---------- 60.0 ---------- 50.0 ---------- 60 0 0 0 s��Rtt���� MAP 9 ECONOMIC DEVELOPMENT PROPOSEDIMPROVEMENTS PROJECTS THAT ARE ONGOING O OR SCHEDULED TO BE INITIATED DURING FY 100e-19st PROJECTS SCHEDULED FOR . FY 1989-1090 THROUGH FY 1993-1994 44 Economic Development Projects 1'ha- -7Ge nglf-o n or3chedu e-4 To .... e--TnitiaTeurFng TrTgBg--TM 1. Garment Center/Fashion District Expansion (322025) 2. Northwest River Drive Acquisition - Kreidt Property (419002) Projects That Are Hot Mapped ...w - Edison Center Gateway improvements (322054) ... .......,.i. - _ - . 41 PARKS AND RECREATION The parks and Recreation functional category, is presented in this section. It includes capital improvements made to the City of Miami's park system. There are forty-three Parks and Recreation projects in the 1988-1994 Capital Improvement Program. These projects total $39,567,700, representing 9.1% of the 1988-1994 CIP. Table 15 sunmarizes the Parks and Recreation functional category by cost category and funding source. Existing Facilities There are 104 parks, totaling approximately 3000 acres of open space in the City of Miami park system. The park system, shown on Map 10, includes 43 mini -parks, 33 neighborhood parks, 20 community parks, 6 picnic islands and 2 golf courses. Proposed Parks and Recreation Improvements 1988- All of the Parks and Recreation projects in the 1938-1994 Capital Improvement Program are either ongoing or scheduled to begin during FY'89. These projects are displayed on Map 11. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding $35,170,900, or 83.9% of the total funds required are available; while $290,700, or 0.7% are anticipated; and $4,106,100 or 10.4% are undetermined. 2UMIATH.; V :) Table 15 t998-'994 CAPITIL IMPROVEMENT PROGRAM OE TAILED COST A0 FUNDING aY FUNCTIONAL CATEGORY =ROGPAM BARKS ANC RECREATION CATEGORY PARKS AND RECREATION --------- — --- — — --- — -----------------'---'-----o--------- ^❑;" '.:'AL =05T =RIOR -------------------------------------------- APPROP <----------------- FUTURE COST-eSTIMATE9 --------------• ESTIM•rE APDROP 1988-89 1989-90 1990- 911991_92-----t992-3J-----199J= 4 _:TE::CF, -- -- ----- ---------------------------- 5c= 0 504 7 0 0 0 7 0 0 0 0 0 0 O C - --- =, -- 9 2 967 5 14 9- 302 t 200 0 0 0 0 0 0.0 -" -•;C;, 7 750 30.509 5 27 548 2 118 7- 7.079 0 0 0 0 0 0 0 0 0 CCr.IA 0 0 776 7 0 0 0 0 0 0 0 0 345 7 569 3 0 0 0 0 0 3 0 0 r••:' tE'F-T:Dy 8C7 t 764 d 0 7- 79 0 0 0 0 0 0 0 0 0 - ... - 2 055 5 2 055 5 0 0 0 0 ------- - ---- 5 6 7 75 --- -----,74 -- ---- ---8 7 0 -------- ---------- a-- 0 0 ----------------`----------------------------------------------------------------------------------- E ----- G ------------------ f,:. -" TOTAL ZR IOR APPROP ------------------ FUTURE FUNDING -- UMM.F` _* r+C =uNuINL ...-SCE: =UNC:7+G -;)PROF t96d-89 1989-90 7990-91 1991-92 199'-97 1993-94 ---------------------- --- 1) 01;5 :EGC - 6Tn rF PRCCM :.'+COME 0 0 /9 5 t9 5- 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 c AAGFEATY RE'rT 15C 0 ISO 0 0 0 0 0 0 0 0 0 0 0 0 0 a3 1 1 S Z E__AN _T ._A-EVE'1_E FUNO 66 8 66 9 0 0 0 0 a tEA .wMML DDCr...LE•.E.ENUE 19 5 0 3 19 5 0 0 0 0 0 0 0 0 0 0 5J - 'CNTATa FP JEr,EAA_ Fur. 25 0 25 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PCC tNDow =CA T AP'S GRArv' S0 0 50 7 0 0 0 0 0 0 0 0 0 0 244 ME-PEESE --_F CR5E RE' .ARND 3 0 220 3 220 0- 0 0 0 0 0 0 CA2 FITAL ;MP =UNC: - -.r+0 BA 699 5 a89 5 0.0 0 0 0 0 0 0 0 0 0 0 0 0 3 5 E 5Ev0vINC = �� 238 9 238 3 0 0 0 0 0 0 0 0 0 7 47C "AYFAfvT a.C5nE_L = ,RE.RE.,/77 5 73 5 0 0 0 0 0.0 0 0 0 0 0 0 .SAE �CNTRI� FA DEBT :E=.vICEFUN' 7 A C 0 740 0 0 0 0 0 0 0 0 0 0 0 Bo CCf. TAI FA -IB6 CE'.ERA_ Fur+D 236 7 236 7 0 0 0 0 0 0 0 0 0 0 0 3 0 0 6C' =•5t FA6: rAANCn:5E R.E.ENUE5 090 0 1 090 0 0 0 0 0 0.0 0 0 0 0 0 0 E C 2 - 62 =A L FCH:SE AE.ENUES 250 0 250 0 0 0 0.0 0 0 3 0 0 0 0 0 o�L = EG =�6� -%'-'�C n:SE RE �E;d LE5 725 0 725 0 0 0 0 0 0 0 0 0 0 0 0 0 TC3 IRD 57 5 57 5 0 0 0 0 0.0 0 0 0 0 0 0 'CA CCEG - -.TH 3 4 0 4 0 0 0 0 0 0.0 0 0 0 0 0 0 0 7CE =CEG --oTn .R 247 9 247 9 0 0 0.0 0.0 0 0 0.0 'C5 C5EG--9Tn •R 45 0 45 0 0 0 0 0 0.0 0 0 0 0 0 0 75 +y INTERIOR Pi -RR =UNO 700 0 700 3 0 0 0 0 0 0 0 0 O U 0 0 a0 INTER .r+C 5 «TR CON5 3 A 7 858 0 858 0 0 0 0 0 0 0 0 0 0 0 0 0 750'S DEP.RTMENT OF nUG JOAG V_. 6.OtJ 0 6 017 0 0 0 0 0 0 0 0 0 0 7 0 0 7C RE 0 E V .6575 PPGGM CRrj 400 0 400 3 0 0 0 0 0 0 0 0 0 0 775 ACIpqIA ,Er LANDFILL SALE 375 0 375 3 0 0 0 0 0.0 0 0 *wz--,L, P, 1999-1994 CAPITAL IMPROVEMENT 340GRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PARKS AND RECREATION CATEGORY aARKS AND RECREATION CJNT i'1uE0 ----- FUND ----------------------------------- SUMMARY OF ------- TOTAL ---- ---- PRIOR ---- ------ ------ APPROP ------ - ------ ------ ------- ----- - - ----- - - -- ----------------- FUTURE=UNOING ------- - - - - - - - ------------- - - - - - - - - - - - - - NO FUNDING SOURCES FUNDING APPROP 1988-89 1989-90 1990-91 1991-32 1932-93 +393-34 ----- ---- ---- ---- - --- ------------------- ------- ---- ---- ---- ------ ------ ------ ------ ------- --- -- ---- -- -- --- ---- -- -- ---- - -- - -- ------- 5 K 1000 ) 786 RICOH CORPORATION - CONTRISIT 330 3 300 0 33 0 0 0 O a a 3 7 8 a NEW wOPLO ACTION COM - CONTR 153 3 153 0 a 0 0 3 0 3 O a l a 941 ROUSE-MIAMI INC CONTRIBUTION 1.000 3 1 000 0 a 0 0 0 0 0 a 0 a 3 1 0 850 F L A 5 T A T E JIRECT APPROP - FY88 750 0 1.500 0 750 0- 0 0 0 0 0 0 a s ) 0 859 0 COUNTY SEAPORT LAND SETTLM 1.020 3 1.020 0 0 0 0 0 0 0 a 0 0 0 1 0 953 P R 0 NEW PORT 9RIOGE LAND SALE 5 900 3 5.300 0 3 0 0 0 0 a 0 0 0 3 a .873 1980 SANT G O B 87 SL - INT 136 0 0 0 136 a 0 a a 0 a s a 3 3 0 878 1972 PARKS 6 AEC G 0 BONDS 2.021 3 2,021 9 3 0 O a 0 0 O a O l 7 J 987 1990 HIGHWAY G 0 8 .86 SL -INT 91 0 91 0 0 0 0 0 a 0 0 3 l a 009 1 9 a a SANITARY G 0 8 86 SL -INT 0 0 136 O 136 0- 0 0 0 a 0 0 O a 0 a 9 1 84 STORM GO BONDS. 86 SL -INT 227 0 2?7 0 a 0 0 0 0 0 a 0 0 a ) ] 0 893 84 ZOLICE GO 00140 86 SL -INT S46 0 546 0 0 0 0 0 0 0 0 3 O 3 7 0 912 LEE S T I N A HILLS FUND 127 9 122 0 5 8 0 0 a 0 a s a 0 13 932 j L KNIGHT FOUNDATION CONTRB 658 0 65a a a 0 0 a a 0 a 0 3 3 986 F L A BAY RESTOR /ENHANC -GRANT 58 5 58 5 0 0 O a 0 0 0 0 0 0 1 0 987 F L A STATE DIRECT APPROP -FY99 800 0 0 0 000 0 0 0 0 0 0 0 a s a 996 SUNSHINE STATE REV BONDS POOL 8 700 0 a700 0 a 0 0 0 0 0 0 0 O a 3 0 SUB TOTALS 35 170 9 35,305.1 134 2- 0 a 0 0 a s 0 a 3 0 ANTICIPATED 036 F L A DNR BEACH MGMT - ANT I C I P 20C 3 0 0 0 0 0 a 230 a 0 0 0 a I O 7 0 979 PARK S. REC G 0 BONDS-UNAUTH 90 7 0 0 0 0 90 1 0 0 0 0 0 a SUB TOTALS 290 7 0 0 a 0 90 7 200 0 0 0 0 3 7 0 UNDETERMINED 899 UNDETERMINED 4.106 1 0 0 0 0 4 IDS 1 0 0 O D 0 0 3 0 SUB TOTALS 4.106 1 0.0 0 0 4 106 1 ---------- 0 0 ---------- 0 0 ---------- 0 0 3 0 ---------- ------------------------------------------------------------------------------------------------------------------- ---------- TOTAL FUNDS 39 567 7 ---------- 35.305.1 ---------- 134 ---------- 2- 4 196 3 200 0 0 a O a 10 • 1 i 0 w a ,e ai:u Y ' 4 '-4 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 flea de 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 (D.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 Park j 35. Flagler Mini Park 36. Fort Dallas Park 17. 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) 4 I i J 75. Paradise Point Park 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 & Boxing Gym 99. Wainwright (Alice C.) Park 100. Walker (Paul S.) Mini Park 101. Watson Island & Japanese Garden Park 102. West End Park 101. West Buena Vista Mini Park 104. Williams Park MAP 11 ' { PARKS & RECREATION -- • - PROPOSEDIMPROVEMENTS w� PROJECTS THAT ARE ONGOG Mw O WOR SCHEDULED TO BE IWTIATED �� Q DURWO FY tsee -tsss ! PROJECTS SCHEDULED FOR • FY tees-1990 THROUGH •••• -- d FY 1993-I994 li s• ia p < ..ww 1 W I ^ < `•l ! n h � • !! _ l'T am r ! Y ' 0 li \ ..w w , Ci r !I 7A AL IL 9 9 W3 X 1-9 MR 4R 4-w- v Parks and Recreation Tmnp�ovenienlsj are Ongoing or c u e o n tiated— Dur ng - 1. Allapattah-Comstock Park Renovation (331309) 2. Miami River Shoreline Stabilization (331304) 3. Wainwright Park Renovation - Phase 11 (331329) 4. Bayfront Park Redevelopment - (South End B Chopfn Plaza) (331305) 5. Lummus Park Redevelopment - (3310421 G. Lemon City Park improvements - 1331038) 7. Moore Park Redevelopment - Phase 1 (331039) 8. Japanese Gardens Renovation (331317) 9. Antonio Maceo Park Development (331143) 10. Virginia Key Park Development - Phase 1 (331044) 11. Grapeland Park Renovations (331310) Proposed Parks and Recreation Projects 1988-1994 12. Bayfront Park., includes: 13. Hadley Park Improvements (331311) Bayfront Park Redevelopment - Design and Development - Phase 1 14. legion Park Renovations (331227) (331312) Bayfront Park Redevelopment 15. Morningside Park Renovations Walkways and Landscaping - Area A (331313) (331228) 16. Robert King High Park Bayfront Park Redevelopment - Renovations (331315) Walkways and Landscaping - Area 8 (331229) 17. Virrick Park Renovations (331316) Bayfront Park Redevelopment - Light Tower 18. Douglas Park Renovations (331230) (331340) Bayfront Park Redevelopment, Worth End 19. Gibson Park Improvements and Amphitheatre - Phase 1 (331341) (331231) 20. Grand Avenue Park Bayfront Park Redevelopment - Renovations Play Sculptures (331342) (331232) 21. Kirk Munroe Park Renovations Bayfront Park Redevelopment, (331343) North End 8 Amphitheatre - Phase 11 (331302) 22. Reeves Park Renovations (331344) Bayfront Park Redevelopment - South End 8 Chopin Plaza 23. Triangle Park Renovations (331305) (331345) Bayfront Park Redevelopment - 24. Simpson Park Renovations Pepper Fountain (331346) (331306) 25. African Square Park Bayfront Park Redevelopment - Renovations Corps of Engineers (331053) (031335) 26. Roberto Clemente Park Rehabilitation f 33)056) 27. Athaiie Range Park Rehabilitation ( 3310 70 1 28. Melreese Golf Course Improvements (416047) Projects fhat Are Not Mapped Citywide Ballfield Renovations (33i 107) Citywide Park Vita Course Renovations (1313081 - Swimming Pool Renovations - Phase 1 (331099) Florida East Coast Railroad Settlement (Land Acquisition) (331299) Citywide Neighborhood Park Renovations (3)1103) Citywide Park Playing Court Renovations (331318) Citywide Park irrigation Improvements (331338) Citywide Park Equipment (331339) 1. • 60 • STADIUMS The Stadiums functional category, one of three categories in the Public Facilities major program area, is presented in this section. It includes improvements to Miami Stadium, the Orange Bowl Stadium, and Marine Stadium. There are six stadium projects valued at $4,277,100 in the 1988-1994 CIP. These projects represent 1.0% of the 1988-1994 CIP. Table 16 summarizes the Stadiums functional category by cost category and funding source. Existing Facilities The location of Miami's stadiums is shown on Map 12. Proposed Stadiums Improvements The six Stadiums projects proposed for the 1988-1994 Capital Improvement Program are shown on Map 13. All six of the projects are ongoing or scheduled to begin during FY'89. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding The total funding required is available from various sources as shown in Table 16. Table 16 1968-1994 CAPITAL IMPROVEMENT PROGRAM OETA:LEO COST AND FUNDING 81 FUNCTIONAL CATEGORY PROGRAM 2UBLIC FACILITIES CATEGORY STADIUMS ------------------------------------------------------------------------------------------------------------------------------------ CCST TOTAL C25T PRIOR APPROP :----------------- FUTURE COST ESTIMATES --------------> C AT E MCA ES T:MA 'E APPROP !988-39 1989-90 1990-91 1991-92 1 9 9 2 - 9 3 1993-94 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 X 1000 ) „_ _�__ I :C• 0 3 0 0 0 0 0 0 0 0 0 J O J 0 294 3 284 0 0 0 0 0 0 0 0 0 0 0 0 0 _CUE'acC':CN 3 435 , 3 436 1 0 0 0 0 0 0 0 0 0 0 0.0 =]L;PMENT 429 3 429 0 0 0 0 J 0 0 0 0 0 0 0 0 _GM!'.:S7p.Ti0N 125 3 125 0 0 0 0 0 0 0 0 0 J 0 0 0 Z'nE � 4 3 4 0 0 0 0 0 0 0 ---------- 0 0 ---------- 0 0 ---------- 0 0 ------------------------------------------------------------------------------------------------------------------------------------ TC'=L :.C573 ---------- 4 277 1 ---------- 4.277 1 ---------- 0 0 ---------- 0 0 ---------- 0 0 0.0 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ =L:�C SUMMAR- OF •3TAL PRIOR PPRO- ------------------ FUTURE FUNDING -------------------- YG -LNCING 50uRCE5 FLN01',G APPROP 1998-39 1989-90 1990-31 199 1 -92 1992-93 1993-34 -----------------------------------------------------------------------=------------------------------------------------------------ ( 5 X 1000 ) 42 AF!'AL :MP FUNDS - FUND SAL 375 3 875 0 0 0 0 0 0.0 0 0 0 0 0 0 79 METRC-DADE =OUNT4 RE50RT TAX 2 298 1 2.298 1 0 0 0 0 0 0 0 0 0 0 0 0 5d8 ::ONTRIB FR FVSB GENERAL FUNC 354 3 354 0 0 0 0 0 0 0 0 0 0 0 0 0 VB5 ORANGE SGWL ENTERPRISE =UNO 503 3 5C3 0 0 0 0 0 0 0 0 0 0 0 0 0 6 9 C " I A M 1 5TA0IJM ENTERPRISE =UN0 247 3 247 0 0 0 0 0 0 0 0 0 0.0 0 0 SU6 TOTALS 4 277 1 4 277 1 0 0 0 0 0.0 0 0 0 0 0 0 ---------- ------------------------------------------------------------------------------------------------------------------------------------ TOTAL FUNDS ---------- ---------- 4 277 1 ---------- 4,277 1 0 0 ---------- 0 0 -------------------- 0 0 ---------- 0 0 0 0 0 0 w '' .,,:'1III�I��I���i�w4" , IIIIIII�I9iw l wwd' - 71 11 -�.-n 2 [ZTZl*m;-,rk• •� V { MAP 13 .." STADIUMS ... PROPOSEDIMPROVEMENTS 0 PROJECTS THAT ARE ONGOING U OR SCHEDULED To BE INITIATED 0 DURING FY I000-1989 PROJECTS SCHEDULED FOR `�•� • FY WOY-TYPO THROUGH < FY 093-OD4 D c � YY Yam/ W Z Y ' � 1 Proposed Stadiums Projects 1988-1994 Stadiums Improvements That Are ongoing or cbedule o e InitiatedDuring —FY' OXT989 I. Miami Stadium - Press Box Repairs (403004) 2. Miami Stadium - Roof Repairs (332236) 3. Orange Bowl Stadium - Pro -Club Reconstruction (332232) 4. Orange Bowl Stadium - Additional Press Facilities (404231) 5. Marine Stadium Concrete Pilar Repair (402002) 6. Orange Bowl Modernization - Phase (404237) AUDITORIUMS The Auditoriums functional category, one of three categories under the Public Facilities major program area, is presented in this section. It includes improvements to Miami's auditoriums and the Miami Convention Center. There are six Auditorium projects in the 1988-1994 Capital Improvement Program. These projects total $8,475,600 and represent 2.0% of the 1988-1994 CIP. Table 17 summarizes the Auditoriums functional category by cost category and funding source. Existing Facilities The location of Miami's auditoriums is shown on Map 14. Proposed Auditoriums Improvements 1988-1994 All six projects are ongoing or scheduled to begin during FY'89. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding $8,275,600, or 97.6% of the total funds required are available; and $200,000, or 2.4% are anticipated. Table 17 8 �' 4989-'994 SAPI'.AL IMPROVE.• -ENT PROGRAM DE -AILED COST AND FuNDINu aY FUNCTIONAL CATEGORY ZROGRAM �UE4IC =ACIL:TIES CATEGORY AUDITORIUMS ------------------------------------------------------------------------------------------------------------------------------------ 005T -JTAL -05' °RIOR AP-ROP < ----------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - -> =ATE30Rr _STIMATE APPROP 1388-89 1989-90 1990-91 1991-92 1992-33 1993-34 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 X 1000 ) -:T:_, : 3- .. 0 3 0 0 0 0 0 0 0 0 =.E5:G;, 6 9 � 7 725 J 30 7- 0 0 0 0 0 0 0 0 0 0 'CN5-R CT:3N 6 a a a 0 5 468 0 220 0 200 0 0 0 0 0 0.0 0 0 c CU:P E NT 392 7 259 2 133 5 0 0 0 0 0 0 0 0 0 0 ADMI:::`PA'ION 46 0 46 0 0 0 0 0 0 0 0 0 0 0 0 0 - E A 453 9 261 4 192 5 0 0 0 0 ---------- 0 0 ---------- C O ---------- O O ------------------------------------------------------------------------------------------------------------------------------------ _. CCSTS ---------- ---------- 3 415 6 7 759 6 ---------- ---------- 516 3 200 0 ---------- 0 0 0 0 0 0 0 0 ------------------------------------------------------------------------------------------------------------------------------------ �UNL SUMMARY JF T 0 7 A L PRIOR APPROP - - - - - - - - - - - - - - - - - - FUTURE FUNDING ---------- ---------- aC FUr.GING 5CURCE: 'UNCING APPROP 1 9 9 a - a 9 1989-90 1990-91 1991-92 1992-93 1993-34 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 x 1000 ) 006 "SEAsE RELEASE -t. CONVNT ENOS 116 0 0 0 116 0 0.0 0 0 0.0 0 0 0.0 .4E RiB M SPCRTS S EAH18 AU7 5.203 0 5 000 0 200 0 0 0 a 0 0 0 a 0 0.a 24 Jr4v EN 10N J:4TR RC VENUE 5CNOS 425 0 425 0 0 0 0 0 0.0 0 0 0 0 0 0 25C -JNG ARM CEBT :NSTRUMENT 2 000 0 2.000 0 0 0 0 0 0 0 0 0 0.0 0 0 601 F'61 ;4 L FRANCHISE REVENUES 34 6 34 6 0 0 0 0 0 0 0.0 0 0 0.0 oo0 .. 67ATE DIRECT APPgCP - =v86 300 0 300 0 0 0 0 0 0 0 0.0 0 0 0 0 967 ;,A STATE 0IREC7 APPQOP -FY89 2C0 0 0 0 200 0 0.0 0 0 0 0 0 0 0.0 5u5 -CTAL5 3 275 6 7 759 6 516 D 0 0 0 0 0.a 0.0 0 0 029 -_A STATE 7:REC- APP - ANTICP 203 0 0 0 0 0 200 0 0.0 0.a 0.0 0 0 5U8 'CTAL5 200 0 0 0 0 0 200.0 0 ---------- 0 0.0 ---------- 0.0 ---------- -- 0 - 0 -OTA, =Ut:DS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 8 475 ---------- 6 7.759 ---------- 6 516 ---------- 0 •200.0 0 0 0.0 0 0 0 0 t SS-968 , 1.) 84 MAP 15 { AUDITORIUMS PROPOSED IMPROVEMENTS .' PROJECTS THAT ARE 0NI30ING O OR SCHEDULED TO BE INITIATED DURING FY toes-Is•o • PROJECTS SCHEDULED FOR FY 19ss-/900 THROUGH FY 1993-094 i • r� i ! I 1 1 $ 1[ 11 J1 4 Proposed Auditoriums Projects 1988-1994 Auditoriums Improvements That Are ngoi ng of clie-du e o Be Initiated Duringl"Y'T98 - 89 1. Coconut Grove Exhibition Center - Renovation & Expansion (415002) 2. Coconut Grove Exhibition Center - Additional Tables and Chairs (333236) 3. Miami Convention Center - Fire Alarm Replacement (420010) 4. Miami Convention Center, Refurbishment and Equipment FY'88 (420011) S. Renovation of Manuel Artime Community Center (333083) 6. Miami Convention Center - Refurbishment and Equipment FY'89 (420012) MARINAS The Marinas functional category, one of three categories in the Public Facilities major program area, is presented in this section. It includes capital improvements to the City of Miami marinas. There are five Marinas projects valued at $21,669,000 in the 1988-1994 Capital Improvement Program. These improvements represent 6.0% of the total program. Table 18 summarizes the Marinas functional category by cost category and funding source. Existing Facilities Miami's marinas are shown on Map 16. Proposed Marina Improvements 1988-1994 The five proposed Marinas projects for the 1988- 1994 Capital Improvement Program are displayed on Map 17. These projects are all ongoing or scheduled to begin during FY189. Refer to the Capital Program Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding $17,919,000, or 82.7% of the total funds required are available; $3,750,000, or 17.3% of the funds are undetermined. Table 18 b 1i 1988-1990 CAPITAL IMPROVEMENT PROGRAM DE7AILEO COST A N 0 FUNDING 9Y FUNCTIONAL CATEGORY PROD;AM PUBLIC FACILITIES CATEGORY MARINAS ------------------------------------------------------------------------------------------------------------------------- COST TOTAL _DST PRIOR APPROP <-- -- - - - - -- --_- FUTURE COST ESTIMATES --------------- 1993-94 CATEGORY E5TIr•1ATE APPROP 1988-89 1909-90 1990-91 1991-92 1992-90 ------------------------------------------------------------------------------------------------------------------------- 5 x 1000 I V ..UIS'TION 1 000 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^E=_ ;• 1 0 A 0 0 700 0 0 0 340 0 0 0 0 0 0 0 r PLOT:C. 6 993 0 14 008 0 0 0 2.555 0 100 0 0 0 0 0 0 0 EZ; PM; NT 1 350 0 1 000 0 '50.0 195 0 5 0 0 0 0 0 0.0 ..., :tk RAT:DN 98e 0 531 0 0 0 451 0 3 0 0 0 0 0 0 0 300 0 200 0 0 0 98 0 2 0 0 0 0 ----- - - - 0 0 - ---------- 0 ';TA: _05T5 ------------------------------------------------------------------------------------------------------------------------------------ ---- ---- -- ?1 653 0 ---------- --- 17 769 0 -- ---- 150 - --- 0 - ------ 3.639 0 - ------- 111 -- - - 0 - - - - - - 0 - - - 0 0 0 0 0 ----------- — ----------------------------------------------------------------------------------------------------------------------- =u1.,, 5111MARY 2F T 0 T % L PRIOR APOROP -_-__-_-_ - _-- FUTURE FUNDING ------- ------------ - 14c =UNG:NG 50Ln'CE= °UNCING APPROP 198E-89 1989-90 7990-91 1991-92 1992-93 1993-30 ------------------------------------------------------------------------------------------------------------------------------------ ( 5 x 1000 G7vaT= DEVELOPER _-^CNTR:BUT:ON 50 0 50 0 0 0 0 0 0.0 0 0 0 0 0 0 __. E R T F OF a.RT: :P - :NTEREST 250 0 250 0 0 0 0 0 0.0 0 0 0 0 0 0 3G2Z 1?IT.. IMP CiNC5 - FUND 9AL 750 0 750 0 0 0 0 0 0 0 0 0 0 0 0 0 -_ ;:r.R :. MARINA aE' _!ANING5 A 863 0 A 719 0 150 0 0.0 0 0 0 0 0 0 0 0 995 5,NSN:NE 5T: : AEV 9CNO 5 POOL ?.000 0 12 000 0 0 0 0 0 0 0 0 0 0 0 0 0 5U6 'CTAL5 7 919 0 17 769 0 150 0 0 0 0 0 0.0 0 0 0 0 uj "EPr^:NEG 555 jNDETERMINEC 0.750 0 0 0 0 0 3 639.0 111 0 0 0 0 0 0 0 SOB TOTALS 0.750 0 0 0 0 0 0,639 0 111 - - - - - - - 0 - - - - 0 - - - - - - 0 - - - 0 - - - - - - - 0 0 - - -- -- -- - -- 0 - "OTAL FUNDS ---------------------------------------------------------------------------------^--------------------------------------------------- -- -- -- - --- ?1.663 0 - - - - - - - - - - - - - 17 769 0 - - - - - - 150 - -•--------- 0 0.639 0 - 111 0 0 0 0 0 0 0 8 C7-96 8' .. • • s 968. Marinas Improvements That Are Ongoing or`S`c e u e o—Be Init'ate uring — Y'T9ZF-T989 1. Miamarina Renovation - Phase I (413007) 2. Bayvista Marina (354009) 3. Lummus Park Marina (413004) 4. Dinner Key Marina - Renovation/Expansion (414005) 5. Pier Five Marina Facility (413006) I Proposed Marinas Projects 1988-1994 STREETS The Streets functional category, one of three under the Transportation major program area, is presented in this section. The capital projects in this category provide reconstruction, major maintenance and beautification to Miami's street system. There are fifty street improvement projects in the 1988-1994 Capital Improvement Program valued at $95,236,200, representing 22.0'� of the total 1988-1994 CIP. Table 19 summarizes the Streets functional category by cost category and funding sources. Existing Facilities There are 756 miles of streets within the City limits as follows: (1) State and County Road systems - 88 miles, (2) City Street system - 662 miles, (3) Private streets - 6 miles. The City of Miami street system is shown on Map 19. Proposed Street Improvements 1988-1994 The Streets projects proposed for the 1988-1994 Capital Improvement Program are shown on Map 19. Twenty-seven projects valued at $55,636,200 are ongoing or scheduled to begin during FY'89. The remaining twenty-three projects valued at $19,600,000 are scheduled for the last five years of the 198'3-1994 CIP. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Fundinq $32,972,000 or 34.6% of the total funding required is available, $54,300,000 or 57.0% is anticipated, while $7,964,200 or 8.4y, is undetermined. C7� �7�CJI J 1 46 Table 19 1988-1994 CAPITAL IMPROVEMENT PROG!AM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM TRANSPORTATION CATEGORY 51 R E E TS ----'----------------'---------------'---------------------------------------------------------------------------------------------'- :O5T TOTAL COST PRIOR 4PPROP <-------- -- - - - - - - - FUTURE COST ESTIMATES - - - - - - - - - - - - - - + CATEGORY ESTIMATE APPROP 19ee-99 1909-90 1990-91 1291-92 1992-97 1990-94 '----------------------------------------------------------------------------------------------------------------------------------- ( 5 X 1000 ) �ANp :CGu15I'ICN U 7 0 p00 0 0.000 0- 0 0 0 0 0 0 0 0 0 0 0f51GN i 117 7 2 125 7 354 0- 1 015 0 $86 0 lei 0 so 0 081 0 CONSTRUCTION 81 744 0 27 736 5 244 0- 16.626 8 .8.971 0 8 105 0 10.786 0 8.1]0 0 EQUIPMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADM1Ni5T;A T I C N . 025 2 419 8 48 0 182 4 94 0 44 0 192 0 45 0 OTHER 1.349 0 2 490 0 0 0 1 490 0 849 0 840 0 879 0 841 0 TRIAL CC515 ------------------------------------------------------------------------------------------------------------------------------------ 95 206 2 OS 772 0 0.550 0- 21 714 2 III Sao 0 9 400 0 12.400 0 9,400 0 ------------------------------------------------------------------------------------------------------------------------------------ FUNG SUMMARY Of TOTAL PRIOR APPROP ------- -- ------ --- FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - NO FUNDING SOURCES '-------------- <UNOING APPROP Igoe-89 1989-90 1990-91 --- 199 1 -92 ------- ---- 1992-93 ---- -------- 1990-94 ---- ----- --------------------- ------ —--- ---- ----------- ---------- --- --------- ( 5 -- X ------ 1000 ---- ) -- A VAIL A8LE - 142 US COMMERCE EDA FUND 2 000 0 2 000 0 0 0 0 0 0 0 0 0 0 0 D 0 059 SURFACE WATER IMP 6 MANG FNO ISO 0 0 0 ISO 0 0 0 0 0 0 0 0 0 0.0 664 PROF i LEASE MANG ENT FUND 500 0 S00 0 0 0 0 0 0 0 0 0 0 0 0 0 724 FEC RAILROAD LOAN 0 0 1 S00 0 1 Soo 0- 0 0 0 0 0 0 0 0 0 0 752 197L HGWAY G 0 BONDS -87 SL 1 926 3 2 503 0 677 0- 0 0 0 0 0 0 0 0 0 0 798 5ICEWALM G 0 BON05 25 4 25 4 0 0 0 0 0 0 0 0 0 0 0.0 805 FEC RAILMOA0 GRANT 0 0 2 ISO 0 2,150 0- 0 0 0 0 0 0 0 0 0 0 862 1970 MIGMWAT G 0 BONCS -70 SL 20 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 867 1950 HIGHWAY G 0 BONDS 12 207 0 17 785 0 5,498 0- 0 0 0 0 0 0 0 0 0 0 064 1980 HIGHWAI G 0 8 80 SL --INT 200 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 868 1980 HIGHWAY G 0 BONDS -87 SL 4 117 0 0 0 4.117 0 0 0 0 0 0 0 0 0 0 0 B7A 1976 L 1978 5TORM SEWER G O B 1 570 0 1 573 0 0 0 0 0 0 0 0 0 0 0 0 0 875 1964 STORM SEWER G 0 BONDS 7 060 0 7 250 0 ISO 0- 0 0 0 0 0 0 0 0 0 0 686 1980 H6WAY G 0 BONDS - 86 SALE 2 025 0 0 0 2,025 0 0 0 0 0 0 0 0 0 0 0 897 MUNICIPAL FUEL TAX 1 148 0 265 0 100 0 150 0 150 0 ISO 0 150 0 150 0 SUB TCIAL5 02 972 0 75 772 0 0.550 0- 150 0 150 0 150 0 150 0 150 0 :N TI:.lPATED 691 SEOPW TAX INCREMENT TRUST 1500 0 0 0 0 0 1,000 0 S00 0 0 0 0 0 0 0 ' 876 HIGHWAY G 0 BONDS-UNAUT 06 550 0 0 0 0 0 10.600 0 6.600.0 6.450 0 6.450 0 6.450 0 ry� 990 STORM SEWER G 0 BONDS -UNAUT 16.250 0 0 0 0 0 5,100 0 2.750 0 2.800 0 2.B00 0 2.800 0 KJ SUB TOTALS 54 000 0 0 0 0 0 16.700 0 9,850 0 9.250 0 9.250 0 9,250 0 !r Dc TE Rt11NED 295 UNDETEHMINE0 7 964 2 0 0 0 0 4 464 2 500 0 0 0 0.000 0 0 0 Sub TOTALS 7 964 2 0 0 0 ---------- 0 4 464 ---------- 2 ---------- 500 0 ---------- 0 0 0.000 ---------- 0 0 0 ICTAL FUNO5 ------------------------------------------------------------------------------------------------------------------------------------ ---------- 95 206 2 ----------- 75.772 0 3.550 0- 21 314 2 10.500 0 9.400 0 12 400 ---------- 0 9,400 0 t ■ r- h I 1 01 1 1 1 1 1 1 1 1 1 1 1 1 1 1 # I. _ 1111I II111 [ ASIIA, i 1 I t� MAP 19 t STREETS PROPOSEDIMPROVEMENTS : : ■A uww ' _ PROJECTS THAT ARE ONOOWO OR SCHEDULED TO BE DATIATED /:; �® OURWO FY 19ee-1989 c. l p •PROJECTS SCHEDULED FOR FY TYlY-1oY0 THROUGH �� a FY 7YYJ-19p. G ` o rl I] C 78-96 8, e Street Improvements That Ere DngoTng oricFduTed To Be TnTt7a1e3-DuTng`FT'I989-I989- 1. Belle Meade Street Improvements ( 311129► 2. N.W. 8 Street - Road Hlighway Improvements (3411111 3. Edgewater, Street Improvements - Dhase I 1341096) 4. Southeast Overtown/Park West 7th S 9th Street Malls (341176) 5. East Allapattah Street Improvements - ph le 11 l311128) 6. North River Drive Street Improvements 13411031 1. Murningslde Street Improvements (341116) B. Manor Street Improvements - Phase III (341090) 9. SW 16th Street improvement (3410941 W. Downtown Street Improvements - Phase 11 1)41115) I1. Buena Vista Street Improvements - Phase 11 (3/11,81 12. Wynwood Street Improvements - Phase ! (3111131 13. West tittle Havana Street Improvements - Phase 1 (3411091 14. Allapattah Street Improvements Phase 11 (341118) 15. Buena Vista Street Improvements - Phase 1I1 (341112) 16. Manor Street Improvements - Phase IV (3411191 i/. East little Havana Street Improvements - Phase 11 (3411241 Proposed Street ProJectS 1980-1994 14. Latin Quarter Street Improvements (341086) 19. SE Overtown/Park West Street Improvements- PAase 1 (34110S1 20. Shenandoah Street Improvements - Ph4se 11 (341123) 21. Silver Bluff Street Impruvements (1411211 22. Model City Street Improvements - Phase 1 (341126) 21. West little Havana Street Improvements - Phase 11 1341121► 24, tawrence Waterway Highway Improvement (341160) Projects that Are Not Mapped Renovation Sidewalks and Streets - FV'88-Ft'89 (3411591 Citywide Street Improvements - Ft'67 (341152) Citywide Street Improvements - FV'89 (341175) Street Improvements Sc- eauled-For 1111989-1990 rough-FT'i947 [94i" 1. Grapeland Street Improvements (041156) 2. Design Plata Street Improvements - Phase 11 IG41IS11 3. Coral Gardens Street Improvements 10411b5) 4. Allapattah Street Improvements - Phase ill (0411451 S. Overtown Street Improvements - Phase 11 (0411441 6. Edgewater Street Improvements - Phase tit (041166) ). Omen* Vista Street Improvements - Phase IV 1041146) S. Wynwood Street Improvements - ►hase It (041159) 9. East tittle Havana Street Improvements - Phase III (041147) TO. Edison Street Improvements - Phase III (04116/) It. Manor Street Improvements - Phase VI (041168) 12. West little Havana Highway improvement - Phase III /041169/ 13. East Allapattah Street Improvements - Phase III (0411SS1 14. little River Street Improvements - Phase II IH>,11411 lb. Edison Street Improvements Phase It (0411111 16. Edgewater Street Improvements Phase li 10 111 31) 11. Sewell Park Street Improvements (041130 18. Manor Street improvements Phase V (0111,4) 19. Downtown Street Improvements - Phase III (0411)5) 20. Model City Street Improvements - Phase It (041154) 21. Brlckell Transit Stations Area Street Improvements (0411011 Projects Ihal Are Not Mapped Citywide Street improvements FY'1990-94 1041170) Rebuild Sidewalks and Streets ,9 F+.. iO4ttill •� j MASS TRANSIT The mass Transit functional category, one of three categories under the Transportation major program area, is presented in this section. It includes capital improvements to Miami's public transportation system. Public transportation :jithin the City is provided by Metropolitan Dade County. Projects within this category include commitments made by the City to support major public transportation projects. One project costing $7,239,100 and representing 1.7% of the 1988-1994 Capital Improvement Program is scheduled in this category. Table 20 summaries the Mass Transit functional category by cost category and funding source. Existing Facilities flap 20 shoos 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 wi11 connect with the Downtown Component of Metrorail (DCM) also shown on Map 20. The DCM will facilitate the movenent of pedestrians from transit stations to their destinations. Proposed Transit System iraprovei,.ients 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 II. The Downtown Component of fetrorail - Phase II is shown on Map 21. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding $3,698,100 or 51.1% of the total funds required are available. $3,541,200 or 48.9% of the funds are anticipated. 88-968 J 6 Table 20; 1988-t994 CAPITAL IMPROVEMENT PROGRAM OE'AILED COST AND FUNDING aY FUNCTIONAL CATEGORY PRCGRAM TRANSPORTATION CATEGORY MASS TRANSIT ---------------------------------------------------------------------------------------------------------------------- COST -OTAL _057, PRIOR APPROP <----------------- FUTURE COST EESTIMATES--------------> :ATE "Ay EST MATE APPROP 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 ----------------------------------------------------------------------------------------------------------------------------- ( 5 X 1000 ) TIC'+ 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 - 1r---,•,N 7 039 3 0 0 1 B00 0 1.759 a 1 759 9 1.719 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �--=TR:-:ON 3 3 3 0 0 0 0 0 0 0 D O 0 0 0 0 200 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 E R ---------- ---------- _ CC5-5 ------------------------------------------------------------------------------------------------------------------------------- ---------- 7 239 3 ---------- 0 0 ---------- ---------- 2 300 0 1 753 a ---------- 1 759 ---------- 8 1,719 7 0 0 0 0 ---------------------------------------------------------------------------------- J; - .,;MMARt :F TOTAL PRIOR AP ROP------------------ ---------------------------------- FUTURE FUNDING -------------------- =jr.0•NG 5.,.:R"c5 FUNDING APPROP t9B8-33 1993-90 1990-31 1991-92 1992-93 1993-94 ------------------------------------------------------------------------------------------------------------------------------- ( 5 x 1000 I 33-CNTA:9 FR 3ENERA: °JND 172 3 0 0 172 3 0 0 0.a 0 0 0 0 0 0 035=ERT:F:C PARTIC:PAT:CN -86 3.525 8 0 0 t a 2 7 7 635 1 656 1 406 9 0 0 0 0 SU2 -3TAL5 3 698 1 0 0 2 300 0 63S 1 656 1 406 9 0.0 0 0 •,� _Cr4TR:9 fR 3E4ERAL =JND ].541.2 0 0 0 0 1 124 7 1 103 7 1 312 8 0 0 0 0 5JE? TOTALS 3 :41 2 0 0 0 0 1 124 7 1 103 ---------- 7 ---------- 1.312 9 --------- 0 0 0 0 - TOTA. FUNDS --- �-�---- 239 3 ---------- 0 0 ---------- ---------- 2 300 0 1 759 a 1 759 3 1 719 7 0 0 0 0 s8-%S • - MAP 21 �r MASS TRANSIT 1 ,I PROPOSED IMPROVEMENTS PROJECTS THAT ARE ONGOWG O OR SCHEDULED 10 BE IWTIATEO DUHWG FY 1989-1089 PROJECTS SCHEDULEO FOR -- ---- FY 1989-1990 THROUGH FT ` 93-1994 it W Z ' a p .• cb i d Mass Transit Projects - Th-a re -lingo i nng 6-F-Schedu1 ed 'age Ini t ; ed�u ri nT g FYTI�3S8-1989--- 1. Downtown Component of Metrorail - Phase II (Contribution) (343229) �� PARKING The Parking functional category, one of three functional categories under the Transportation major program area, is presented in this section. There is one parking project in the 1988-1994 Capital Improvement Program. The total value is $21,757,000. This project accounts for 5.0t of the capital improvement program. No projects funded by the City's Department of Off -Street Parking are presented in this year's CIP. A cost category and funding source summary for the Parking functional category is ,resented in Table 21. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volume III. Funding All of the total funding required is available from various sources. Table 21 1966-1994=APITAL IMPROVEMENT PROGRAM OE -AILED COST AND FUNDING BY FUNCTIONAL CATEGORY 'aOGaAM TRANSPORTATION CATEGORY PARKING i 0 i ---------- —---------------------------------- C_ST ------------------------------------------------------------------------------------- TOTAL :DST PRIOR APDROP <----------------- FUTURE COST ESTIMATES--------------> -ATE�OA+ ------------------------------------------------------------------------------------------------------------------------------------ _5TIMAlE APPROP 1908-89 1969-90 1990-31 1991-32 1992-33 1993-94 ( 5 X 1000 ) - •� _----- -- ] 0 O 3 0 0 0 0 0 0 3 0 O J 0 0 0 2 3 0 0 0 0 0 0 0 0 0 0 0 a ?0 269 0 20 269 3 0 0 a 0 0 0 0 0 0 0 0 0 ---=^"`-r+T 905 0 905 0 0 0 0 0 0 0 0 0 O D 0 0 5'AA':0N 581 0 581 0 0 0 0 0 0 0 0.0 0 0 0 0 -'�E= 0 0 0 0 0 0 • 0 0 0 0 0.a 0 0 0 0 ...- GCS"u ------------------- --------------------------------------------------------------------------------------------------'-------------- ---------- 21 757 0 ---------- 2! 757 0 ---------- a J ---------- J O ---------- a ---------- 0 ---------- a 0 0 ---------- 3 0 0 ------------------------------------------'------------------------------------------------------------------------------------------ FULC SUMMAg� JF TOTAL 2RIOR APPROP ------ ---- -- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - NC FUND:NG 50_RCES -----------------------------------------------------------------------------------------------'----------------------------------- %UND:NG APPROP 1988-89 1989-30 1990-31 1991-92 1992-93 1993-94 ( 5 A 1000 ) Av....Afi:E 2:• .:CNVENTION CNTR REYENUE'BONDS '0.179.0 10,.176 0 0 0 0 0 a 0 0 0 0 0 O a 21:5 :.CNv :ENTER REV BONDS -INT 608.0 668 0 0 0 0 0 a 0 0 0 0 0 0 0 c35=ERT:F1C OF =ART IC I0AT1ON - a 6 1 063 0 1 063 0 0 0 0 0 0 0 0 0 0 0 0.0 7S3 ..- DEPARTMENT. OF +UO UOAG 4 994 0 4 994 0 0 3 0 0 0 0 0 0 0 0 0 0 655 DADE SAVINGS 6 LOAN ?SCRO. 4.854 0 4 854 0 0 0 0 0 0 0 0 0 0 0 0 0 Sue TOTA'S 21 757 0 21 757 0 0 a 0 0 0 0 0.a 0 0 0 0 'OT- FUNDS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 21.757 0 21 757 0 ---------- 0 0 ---------- 0 0 ---------- 0 ---------- 0 ---------- 0 0 0 ---------- 0 0 0 SANITARY SEARS The Sanitary Sewers functional category, one of three categories under the Physical Environment area, is presented in this major program that will improve section. It includes projects sewer system and of the Miami's existing sanitary City provide sanitary sewers in areas988-1994 Capital that do not have them. The 1 Improvement Program includes nineteen sanitary sewer projects estimated t9.cost f$4the34total These projects represent Capital Program. A sucmary of the Sanitary Sewers functional category by cost category and funding source is presented in Table 22- Existing of --��� of Miami sewer system is The City displayed on Map 22. Proposed Sanitary Sewer Improvements 1988-1994 Sanitary Sewer projects are shown on map 23. Seventeen of these projects, valued at $39,634,500, are ongoing or scheduled to begin Fy'K9, The remaining four projects, during scheduled for the last valued at $2,700,000,e rProgram. five years of the capital are Refer to the Capital Project Description Sheets, provided on an individualproject ect baS1are in for detailed project data. Volume III. Funding Of the funding required, $39,634,500, or 93.6% is available, and $2,700,000, or 6.4%, is anticipated. y Table 22 1988-1934 CAPITAL IMPROVEMENT ZROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY PROGRAM PHYSICAL ENVIRONMENT CATEGORY SANITARY SEWERS ----------------------------------- -OST ------------------------------------------------------------------------- TOTAL :3ST PRIOR APPROP c----------------- FUTURE COST ESTIMATES --------------I :ATEGcRv ESTIMATE APPR0P 1 9 8 a - a 9 1989-90 1990-91 1 9 9 1 - 3 2 1992-93 1993-94 ----------------------- ----------------------------------------------------------------------------------------------- ( 5 x 1000 I . T I C r. : O 0 3 0 0 0 0 0 0 0 0 0 0 7 J 6 0 OE,; ,..._. 925 0 621 0 92 0 6 0 89 0 6 J 6 3 :5 072 2 29 556 2 5 213 0 129 0 1 791 0 128 0 128 O 128 0 f0 M r;T V 9 0 9 J 0 0 0 0 0 0 0 3 O O 0 0 2 01a ., .•?r.•::R::':DN 481 0 ]8] 3 57 0 2 0 20 0 2 0 2 3 0 0 -_z 3 946 3 3.121 3 572 0 14 0 197 0 ------9 14 0 ---------- 0 1a ---- ^' ---------------------------------------------------------------------------------------------------------------- _OS-S --------- 42 334 5 ---------- 33.090 5 ---------- 5 944 ---------- 0 150 0 ---------- 2 100 0 150 150 ---------------- 0t50 ------------------------------------------------------------------------------------------------------------------------------- =U 5i MMARv CF TO T:L PRIOR APPROP ----- -- -- -- --- ---- FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - NC FUNO:NG S3uACE5 UNDING APPROP 1588-89 1989-90 1990-31 -1991-32-----1S32-33 ------------ 1993-94 ---------------------------------------------------------------------------------------------------- 5 x 1000 ) -v---.8LE C:' FEC AAILRCAO REIMBURSEMENT 100 0 100 0 0 0 0 0 0 0 D O 0 0 0 0 0 a, - 1975 i 76 SAN 5EW G 0 30N05 3.815 0 7.300 0 1.S1S.a 0.0 0.0 0 0 0 0 0 97960 SANITARY SEWEP ,, -30N05 21 a 1 0 0 20 431 0 1 379 0 0.0 0 0 0 0 0 0 0 0 8%_ 9aL 54NIT.RY SW G �a -37 SL 2 600 3 O D 2.Sao 0 0 0 0 0 0 0 o D 0 0 94. C VTR 6 Sb.R AUTn REIMESMNT 5,309 5 5 859 5 450 0 0 0 0 0 0 0 0 0 D 0 Sub 1 0 T A L 5 29 634 5 33 690 5 5.344 0 0 0 a 0 0 0 0 0 0 0 TEI1 983 980 SAN SEW GO 9N.^,S -UNISSUED 2,700 0 0 O 0.0 ISO 0 2.100 0 150 0 150 0 150 0 5W5 TOTALS 2.700 0 0 0 0 0 150 0 2,100 ---------- 0 ---------- 150 0 ---------- 150 0 ISO 0 ---------- 'OTAL ------------------------------------------------------------------------------------------------------------------------------------ FUNDS ---------- 42,334 5 ---------- ]3.690 5 ---------- 5.944 ---------- 0 150 0 2.100 0 15O 0 150 0 ISO 0 N� 11 H MAP 23 SANITARY SEWERS PROPOSED IMPROVEMENTS PROJECTS THAT ARE ONGOING O OR SCHEDULED TO BE INITIATED DURING FY 1986-I95Y .PROJECTS SCHEDULED FOR FY 090-1990 THROUGH FY *93-1994 --.,a 11 A .1% - Proposed Sanitary Sewer Projects 1988-1994 Sanitary Sewers Improvements That rA e-O-ngoing or Scheduled To He Initiated DuringFY'1985-1989 1. N.W. 36 Street Sanitary Sewer Improvement (351276) 2. Fairlawn South Sanitary Sewer Improvement - FY'87 (351176) 3. North Flagler Sanitary Sewers (351273) 4. Flagami Sanitary Sewers - FY'87 (351173) S. Winona Sanitary Sewers (351169) 6. South Flagler Sanitary Sewers (351168) 7. South Grove Sanitary Sewers (351174) R. SE Overtown/Parkwest Sanitary Sewers (351280) 9. The Last Sanitary Sewers (351279) 10. Downtown Sanitary Sewer Replacement - Phase III (351281) 11. Buena Vista Sanitary Sewer Replacement - Phase 1 (351282) 12. Shenandoah Sanitary Sewer Replacement - Phase I (351285) Projects That Are Not Mapped: - Citywide Sanitary Sewer Extensions - FY'86 (351178) - Citywide Sanitary Sewers Replacements - FY'87 (351275) - Citywide Sanitary Sewers Extensions - FY'87 (351274) - Citywide Sanitary Sewer Extension - Prior to FY'88 (351170) - Citywide Sanitary Sewer Extensions (351287) Sanitary Sewers Improvements ceue or inrougn tY"1993-1994 1. Watson Island Sanitary Sewers (051283) Projects That Are Not Mapped - Citywide Sanitary Sewer Improvements - FY'90-94 (051284) 88-96*8 ; 0 STORM SEWERS The Storm Sewers functional category, one of three categories under the Physical Environment naj or program area, is presented in this section. It includes storm sewer improvements to the City of Miami. There are forty-three projects v-ilued at $64,508,000 in the 1988-1994 Capital Improvement Program. These projects represent 14.9', of the total Capital Improvement Program. Table 23 summarizes the Storm Sewers functional category by cost category and funding source. Existing Facilities There are two types of storm water collection systems in operation in the City: (1) areawide or positive storm sewers that drain directly into the ocean or the river, and (2) local drainage systems, which drain into underground holding basins in the surface limestone. The City's positive drainage system is shown on Map 24. Proposed Stor^i Sevier Improvements 1988-1994 The six year stoma sewer improvement program is shown on Map 25. Eighteen projects valued at $16,508,000 are either ongoing or scheduled to begin during fiscal year 1988-1989. Twenty-five of the store, sewer projects valued at $48,000,000 are scheduled for later years of the 1988-1994 CIP. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed project data. These sheets are in Volune III. Funding $30,708,000 or 47.6% of the total funds required are available. $33,800,000 or 52.4t of the funds are anticipated. ss_-%b + Table 23 1988-1994 CAPITAL IMPROVEMENT PROGRAM DETAILED COST AND FUNDING BY FUNCTIONAL CATEGORY' PROGRAM PHYSICAL ENVIRONMENT CATEGORY STORM SEWERS ------------------------------------------------------------------------------------------------------------------------------------ COST TOTAL COST PRIOR APPROP .----------------- FUTURE COST ESTIMATES--------------> -ATE50R� ------------------------------------------------------------------------------------------------------------------------------------ ESTIMATE APPROP 1988-89 1999-30 1990-31 1991-92 1992-93 1993-34 ( 5 x 1000 ) 0 3 0 0 0 0 0 0 0 0 0 0 0 0 �iS:JN 3 154 3 1,020 0 50 0 483 0 287 0 482.0 389 0 443 0 _Or.S'RUCTICN 54 639 0 9 156 0 2 955 0 10.55S 0 S.712 0 9.635 0 7 757 0 3.86-a 0 cum:PMEN T. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .Com'N i ST RA`:oN 750 0 184 0 30 0 126 0 73 0 123 0 100 0 114 0 3TrEa 5 965 3 1.089 0 291 0 1.065 0 628 0 1.060.a 854 0 978 0 _TA_ =DSTS ------------------------------------------------------------------------------------------------------------------------------------ ---------- 64 508 3 ---------- 11,449 0 ---------- 3 225 0 ---------- 12 333 0 ---------- 6,700 0 ---------- 11,300 ---------- 0 3.100 ---------- O 10.400 0 ------------------------------------------------------------------------------------------------------------------------------------ :.;NO SUMMARY 'F 'OTAL PRIOR APPROP ------------------ FUTURE FUNOING ------- v0=UNLING SOURCES ------------------------------------------------------------------------------------------------------------------------------------ FUNDING APPROP 1988-a9 1989-30 1990-31 1991-92 1992-93 1993-34 ( 5 x 1000 ) 353 SURFACE WATER IMP ; MANG °NO 1 000 0 0 0 1 000 0 0 0 0 0 0 0 0 0 0 0 794 '984 STORM G O BONGS - 37 SL 400 0 0 0 400 0 0 0 0 0 0 0 0 O- 0 0 965 5T0RMwATER JT:LITY 'RUST FUNDS 10 600 0 100 0 Soo 0 2.300 0 2.000 0 2.000 0 1 000 0 2.000 0 374 • 9 7 6 a 1976 STORM SEWER G O 9 4 779 0 3,579 3 0 0 1 000 0 200 0 D 0 0 0 0 0 37� 1984 STORM SEWER G O BONDS 10 929 3 7 770 0 326 0 1.833 0 1.000 0 0 0 0.0 0 0 39C :984 STORM G Z; SONGS - 36 SALE 3.000 0 0 0 0 0 3.000 0 0.0 0 0 0 0 0 0 SUB TOTALS 30 708 0 11 449 0 3 226 0 7.833 0 3,200 0 2.000 0 1,000 0 2.000 0 :NT:-:rATE0 953 STORM SEWER J 0 BONDS -UNAUT 33 800 0 0 0 0 0 4 500 0 3.500 0 9.300 0 8 100 0 3.400 0 SUB TOTALS f' 33.800 ---------- 0 0 0 0 0 4.500 0 3.500 0 9.300 0 B.100 O 3.400 0 TOTAL FUNDS 64 508 ---------- 3 11.449 ---------- 0 3 225 ---------- 0 12 333 ---------- 0 6.700 ---------- 0 11300 ---------- 0 9 100 ---------- 0 10.400 0 88--968• �3�3-'9b�f� � i) �:) MAP 25 STORM SEWERS PROPOSEDIMPROVEMENTS PROJECTS THAT ARE OHG0140 j OR SCHEDULED TO BE IMTIATED J DURWG FV 196e-10ng PROJECTS SCHEDULED FOR . FY 19"-1990 THROtri3H FY 1993-1994 0 � - E . O O i _L 88-968. I 1 -4-41-4419 1 1 P`10� - - I -.-I - , t I a a a I I I somw ==a .4 Proposed Storm Sewer Projects 1988-1994 Storm Sewers Improvements_ That Projects That Are Not Napped Artj , ng or c e oBe n a e ur ng - - Citywide Local Drainage Project - FY'89 1. Orange Bowl Pump Station 1352267) Modification (352179) - Gityride Local Drainage Projects - Fr'eB 2. Shenandoah Storm Sewers /3522511 (3S2176) - Citywide Storm Drainage Master Plan 3. LeJerne Storm Sewers - (352250) Phase ! (352256) - Pump Station Renovations - FY'88 (352254) 4. Civic Center Storm Sewers Retrofitting (352272) Storm Sewers improvements Scheduled or FT 1959-199U 5. Coconut Grove Storm Sewers - roug 1994 (352181) 1. Pinehurst Storm Sewers 6. Lawrence Waterway Dredging i (052191) Bulkheading (352194) 2. Reid Acres Storm Sewers (052258) 7. Magner Creek Renovation - Phase Ii. 3. Durban Storm Sewers (352230) (052193) 8. Flagami Storm Sewers - 4. Wagner Creek Renovations - Phase 1 Phase IY (352182) 1052259) 9. Lawrence Pump Station - 5. Belle Meade Storm Sewers - Phase i Bar Screen installation (052260) (352184) 6. Northwest Storm Sewers 10. Tamlami Storm Sewers - (052196) Phase i1 (352190) 7. Liberty Storm Sewers (052197) 11. Englewood Storm Sewers (352195) 8. West End Storm Sewers - Phase 11 (052199) 12. LeJeune Storm Sewers - 9. Auburn Storm Sewers Phase if 1052200) (352257) 10. Glenroya) Storm Sewers 13. Riverside Storm Sewer (052201) Retrofitting (352273) 11. Lawrence Storm Sewers - Phase 11 14. Little River Storm Sewer (052202) Retrofitting MUM 12. N.M. 71 Street Main Trunk 1052261) 13. Kinlock Storm Sewers (052262) 14. Magner Creek Renovations - Phase Y (052263) 15. tawnvfew Storm Sewers (052209) 16. Belle Meade Storm Sewers - Phase 11 (052264) 17. Avalon Storm Sewers f052208) 18. Flagaml Storm Sewers - Phase 11 (052211) 19. S.M. 6 Street Storm Sewers (052252) 10. Fairway Storm Sewers - (052198) 21. Fairlawn Storm Sewers (052265) 22. Grapeland Storm Sewers - Phase 11 (052266► 23. Grapeland Storm Sewers - Phase i (3S2188) Projects That Are Not Mapped Pump Station Renovations FY'90-94 (052253) Local Drainage Project - FY'90-93 (052231) 88--94is i I I SOLID WASTE The Solid Waste functional category, one of three categories under the Physical Environment major program area, is presented in this section. There are six projects valued at $2,533,700 in the 1988-94 CIP. These projects represent 0.6Z of the total Capital Improvement Program. Table 24 summarizes the Solid Waste functional category by cost category and funding source. Proposed Solid Waste Improvements 1988-1994 The six -year solid waste improvement program is shown on Map 26. Refer to the Capital Project Description Sheets, provided on an individual project basis, for detailed proj+.ct data. These sheets are in Volume III. Funding All funding for these projects i.s available. Table 24 1989-1994 CAPITAL IMPROVEME^IT PROGRAM DETAILED COST AND FJNOING BY FUNCTIONAL CATEGORY PROGRAM PMYSICAL ENVIRGNMENT CATEGORY SOLID WASTE ---------------------------^-------------------------------------------------------------------------------------------------------- COST TOTAL C05T PRIOR APPROP ----------- - - - - -- FUTURE COST ESTIMATES - - - - - - - - - - - - - -, CATEGORY ---------------`-------------------------------------------------------------------------------------------------------------------- ESTIMATE APPROP 1989-99 1989-90 1990-91 1991-92 1992-93 1997-34 ( 5 x 1000 ) LAND ACQUISITION 0 0 7 0 7 0 0 .; 7 0 0 0 0 0 j 0 DE5IGN 60 0 0 0 70 0 70 O 0 0 0 0 0 0 10 CONSTRUCTION 600 0 38.0 252 0 700 0 0 0 0 0 0 0 0 0 EQUIPMENT 1.606 7 1.592 5 19 7- 11 7 11 3 11 7 0 0 0 0 ADMINISTRATION 50 0 52 0 2 0- 0 0 0 0 0 0 0 0 0 0 OTHER 217 0 150 0 72 5 73 5 0 5 0 5 0 0 0 0 TOTAL COSTS ------------------------------------------------------------------------------------------------------------------------------------ -------------------- 2.533 7 ---------- 1.842 5 292 8 ---------- 374 9 ---------- ---------- 11 8 11 ---------- 8 0 ---------- 0 10 -----------------------------^----------------------^------------------------------------=------------------------------------------- FUNO SUMMARY OF TOTAL PRIOR APPROP ---------- -- - - - - -- FUTURE FUNDING - - - - - - - - - - - - - - - - - - - - NO FUNDING SOURCES --------------------------------^--------------------------------------------------------------------------------------------------- FUNDING APPROP 1988-89 1989-90 1990-91 1991-92 1992-37 !997-34 ( 5 x 1000 ) AVAILABLE 787 70 POLLUT GO BONDS 70 SL. SALC 752 0 752 0 0 0 0 0 0 0 0 0 0 0 0 0 860 1970 POLLUT G 0 SONGS - e6 SL 1.701 7 1.090 5 292 8 714 8 11 8 11 8 0 0 0 0 SUB TOTALS 2.533 7 1.842 5 292 9 374 8 11 9 11 8 0 0 0 0 TOTAL FUNDS -----------------------------------------------------------^------------------------------------------------------------------------ 2.533.7 1.8A2.5 292 8 77A a -11-8 11 -8 0 0 0 0 SS %* S MAP 26 SOLID WASTE PROPOSEDIMPROVEMENTS PROJECTS THAT ARE ONGOING C) OR SCHEDULED TO BE 04TIATED DURING fY 1➢➢8 1➢59 PROJECTS SCHEDULED fOR • fY 198➢-1Y➢0 THiRO" 88-1 96 8. Proposed Solid Waste Projects 1989 - 1994 Solid Waste Improvement Projects ccie duTd-Tome-Tri 1Ti a fed`-- 6uri ng TY'T3W-_TT( T -� 1. Incinerator Property - Feasibility and Structural Study (353002) 2. Solid Waste Collection Mini -site - N.W. 20th Street (353003) Projects That Are Not Mapped - Solid Waste Collection Equipment Acquisition (353001) - Street and Sidewalk Sweeping Equipment Purchase (353005) - Litter Containers Replacement Program (353007) Solid Waste Improvement S-c}ie3u re f6rFY79S3T990 TFirou�FY-199, — 1. Solid Waste Collection Mini -site - N.W. 22nd Avenue (353004) f.-ZRxOJ , NEWEENNEW CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM Honorable Mayor and Members '° of the City Commission FROM Cesar H. Odio City Manager RECOMMENDATION: DATE a 47 ( I V [%V FILE Resolution Approving the :�"E`T 1988-1994 City of Miami Capital Improvement Program REFERENCES ENCLOSURES It is respectfully recommended that the City Commission adopt the attached Resolution approving, in principle, the 1988-1994 City of Miami Capital Improvement Program. BACKGROUND: The 1988-94 Capital Improvement Program (CIP) is the twelfth program prepared by the Planning Department as part of Miami's ongoing capital improvement programming process. The CIP serves as a source of information about the City's development and capital expenditures. The proposed 1988-1994 Capital Improvement Program (CIP) includes over 200 projects valued at over $432 million. Major emphasis is placed on Transportation and the Physical Environment programmed throughout the six year plan. These two program areas together receive over 50% of the total proposed funding allocation. The 1988-1994 Capital Improvement Program is funded from five major sources. City bonds provide 67% of the total funding requirements for the six -year capital program. The City's Capital Improvement Fund provides 17% of the funding required. Federal and State Grants account for less than 10%. Private funds account for slightly more than 1%. CHO/SR Attachment: CIP (3 Volumes) PLANNING FACT SHEET APPLICANT City of Miami Planning Department: September 9, 1988 PETITION 4. Consideration of recommending approval, in principle, of the 1988-1994 Capital Improvement Program for the City of Miami as a guide to City agencies, boards and departments. REQUEST To approve, in principle, The City of Miami Capital Improvement Program 1988-1994. BACKGROUND The Miami City Code (Section 2-66) requires that the Planning Department develop a capital improvement program. A capital programming process to support the Comprehensive Plan is _ required by the Local Government Comprehensive Planning Act of 1975, incorporated as Chapter 163.316 of the Florida Statutes. In addition, the Miami City Commission adopted Resolution 77-816 on October 13, 1977, which directed the Planning Department to revise and update the Capital Improvement Program annually for submission to the Commission. The City of Miami Capital Improvement Program 1988-1994 is not being proposed for specific adoption as a portion of the existing Miami Comprehensive Neighborhood Plan. However, during the next year, as required by new Growth Management legislation, the CIP must become consistent with the Capital Improvements Element (CIE) of the local government comprehensive plan that establishes direct linkages among those elements which require public expenditures for capital improvements and which provides a framework for implementation through the use of a local capital improvements program. ANPLYSIS During the past year, the Planning Department has worked with City agencies, boards and departments to develop the City of Miami Capital j Rrovement Program 1988-1994. In May, operating departments supplied updated information about each of the projects included in the 1988-1994 CIP and requests for new projects. In July, the Capital Improvement Program Interdepartmental Technical Committee, appointed by the City Manager, and the Planning Department evaluated all projects. In August, the Planning Department formulated a preliminary program for City Manager review. In September a meeting was held with the City Manager's staff. PAR 9/28/88 item #4 P� 1 8& :68 RECOMMENDATIONS PLANNING DEPT-. PLANNING ADVISORY BOARD A CIP Planning Advisory Board workshop was held on September 14, 1988. For this workshop, the Planning Department presented Volume I of the CIP. The CIP will be submitted to the City Commission for approval in principle on October 13, 1988. At that time, a new Appropriations Ordinance for FY'88 will be submitted to the Commission in order to officially appropriate funds for the Fiscal Year 1988-1989 Capital Budget. APPROVAL, in principle, of the City of Miami Capital Improvement Program 1988-1994. The Planning Advisory Board, at its meeting of Sep- tember 28, 1988, adopted Resolution PAB 77-88, by an 8 to 0 vote, recommending approval of the above. PAS 9/29/88 Item 44 Page 2 ��'�